From 68139e0f4cd0f8169ecadd54b765694fc968ab55 Mon Sep 17 00:00:00 2001 From: ariapn Date: Tue, 20 Feb 2018 10:22:15 -0600 Subject: [PATCH] Delete PCard_FY2010.csv --- PCard_FY2010.csv | 142314 -------------------------------------------- 1 file changed, 142314 deletions(-) delete mode 100644 PCard_FY2010.csv diff --git a/PCard_FY2010.csv b/PCard_FY2010.csv deleted file mode 100644 index 2d0b11d..0000000 --- a/PCard_FY2010.csv +++ /dev/null @@ -1,142314 +0,0 @@ -Agency Number,Agency Name,Last Name,First Initial,Item Description,Amount,Merchant,Transaction Date,Post Date,Purchase Description -2000,OKLAHOMA ACCOUNTANCY BOARD,GRAVES,D,AT&T SERVICE PAYMENT,$289.89 ,ATTM *827873723NBI,5-Aug-09,6-Aug-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,GRAVES,D,GENERAL TRANSACTION,$79.95 ,APPLE STORE #R130,11-Aug-09,13-Aug-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,GRAVES,D,FOLDER HANGING LGL 25/BX YEL|PAPER ASTROBRT 65# LT,$77.95 ,OFFICE DEPOT #2252,11-Aug-09,13-Aug-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,GRAVES,D,GENERAL TRANSACTION,$19.95 ,WALKER STAMP & SEAL,13-Aug-09,14-Aug-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,GRAVES,D,GENERAL TRANSACTION,($375.00),COUNCIL ON LICENSURE E,19-Sep-09,21-Sep-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$395.95 ,CALUMET CARTON COMPANY,9-Nov-09,11-Nov-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$188.14 ,ULINE *SHIP SUPPLIES,5-Nov-09,5-Nov-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GEFORCE 8400GS VIDADPT-256MB P,$102.57 ,DMI* DELL K-12/GOVT,19-Nov-09,19-Nov-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$75.98 ,STAPLES 00108795,19-Nov-09,20-Nov-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$14.99 ,DRI*WWW.ELEMENT5.INFO,18-Nov-09,20-Nov-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$84.90 ,WAL-MART #2804,16-Dec-09,17-Dec-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,($6.56),WM SUPERCENTER,16-Dec-09,17-Dec-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$23.75 ,WALKER STAMP & SEAL,11-Dec-09,14-Dec-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, BINDING PLAS .5 BK 25/PK|BINDING PLAS 1 BK 1C ,$56.33 ,STAPLESCONTRACTCOMMERC,29-Dec-09,31-Dec-09, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$20.40 ,SOUTH CENTRAL INDUSTRI,7-Jan-10,11-Jan-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$59.99 ,STAPLES 00108795,12-Jan-10,13-Jan-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, BINDING CVR LTR CL 1C/PK ,$93.72 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$184.00 ,THE JOURNAL RECORD PUB,13-Jan-10,14-Jan-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GCR2077311104 HP 5000 ULTR,$368.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,256MB ATI RADEON HD 2400 XT,$80.29 ,DMI* DELL K-12/GOVT,19-Jan-10,19-Jan-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$109.00 ,SOURCEMEDIA,30-Dec-09,4-Jan-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$200.20 ,STAPLES ADVANTAGE,13-Jan-10,14-Jan-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,4GB CF EXTREME III|4GB CF EXTREME III|4GB CF EXTRE,$158.97 ,BEST BUY 00002204,1-Feb-10,2-Feb-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, GCR2077311420 PRINT CTRG L ,$396.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$69.98 ,GUITAR CENTER #451,17-Feb-10,19-Feb-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$59.99 ,STAPLES 00108795,1-Feb-10,2-Feb-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, dividers od ins 8st clear ,$51.80 ,OFFICE DEPOT #2252,19-Feb-10,22-Feb-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, TAPE PKG CL 4PK|CARDSTOCK 110# LTR WE ,$32.81 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$9.99 ,HOBBY-LOBBY #0069,17-Feb-10,19-Feb-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, BNDR VU 3RG LTR 1 WE|BNDR VU 3RG LTR 2 WE ,$150.24 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, PEN RET BP MED BLK|PEN BP RSVP MED BLACK|PEN BLPT ,$55.75 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, INDEX BNDR LTR CL 8TB ,$74.20 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, GAF6156914035 BNDR CLIP 3/|GAF6156914045 BNDR CLIP ,$26.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, INDEX BNDR LTR CL 8TB ,$2.12 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$40.00 ,OKAPP,28-Apr-10,29-Apr-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,16X16X.022 CHIPBOARD PAD 350/C,$72.16 ,ULINE *SHIP SUPPLIES,27-Apr-10,27-Apr-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, PRINTER NTWRK RDY LSR ,$291.66 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, LBL LASR NAME WE 4C ,$39.63 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,INVOICE TOTAL RON,$99.00 ,PARK UNIV ENTERPRISES,13-May-10,14-May-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$557.30 ,AMERICAN 00178868722756,24-May-10,26-May-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, DRAWER STG FILE 12X10X24 ,$208.80 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$234.15 ,STAPLES 00108795,12-May-10,13-May-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$91.95 ,BUYONLINENOW.COM,13-May-10,14-May-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$480.21 ,WALMART.COM,18-May-10,19-May-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$26.36 ,ABBY'S GRILL Q58,27-May-10,28-May-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, GAF6154573120 FLDR MLA 1/3 ,$42.08 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GCR2077311298 HP COLOR LAS,$164.00 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, FILTER EXEC ANTI GLARE/RA ,$252.44 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005241775063,24-May-10,26-May-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005250413100,23-Jun-10,25-Jun-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005245654010,7-Jun-10,9-Jun-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005244015203,3-Jun-10,7-Jun-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,($524.80),AMERICAN 00178868723846,18-Jun-10,25-Jun-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$641.80 ,SOUTHWES 5262104655908,7-Jun-10,9-Jun-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,GENERAL TRANSACTION,$38.93 ,WAL-MART #2804,11-Jun-10,14-Jun-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, BOOK RCPT 2PT NCR 4UP 4C ,$24.98 ,STAPLESCONTRACTCOMMERC,13-Jun-10,16-Jun-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, PCL MECH .9MM JMB RET ERS|LEAD MECH PCL .9MM ,$20.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178868723843,3-Jun-10,7-Jun-10, -2000,OKLAHOMA ACCOUNTANCY BOARD,AUTIN,C, GCR2077311420 PRINT CTRG L ,$396.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$11.68 ,COURTYARD BY MARRIOTT-,22-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379810,4-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379821,4-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005022685493,27-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$150.20 ,SOUTHWES 5262146293052,4-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$208.20 ,SOUTHWES 5262146288664,4-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$267.30 ,SOUTHWES 5262146286928,4-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00176815494284,4-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$2,344.32 ",PRO POWER EQUIPMENT,27-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,"$1,342.40 ",SIMPLEX GRINNELL WEB P,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,T,GENERAL TRANSACTION,$238.16 ,AMERICAN HOTEL REGISTE,20-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,T,GENERAL TRANSACTION,$565.50 ,MID WEST TROPHY IN STO,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,GENERAL TRANSACTION,$143.00 ,GREAT SOURCE*BOOK/TEST,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,GENERAL TRANSACTION,$966.60 ,STAPLES TECHNOLOGY SOL,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$7,229.16 ",SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$3.25 ,GEO OLLIE'S LUMBER CO,13-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$13.79 ,GEO OLLIE'S LUMBER CO,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$21.84 ,GEO OLLIE'S LUMBER CO,26-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$29.76 ,GEO OLLIE'S LUMBER CO,20-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$44.80 ,ATWOODS-DISTRIBUTING #,13-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$64.40 ,ATWOODS-DISTRIBUTING #,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$70.52 ,LOCKE SUPPLY - FT SMIT,18-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$445.68 ,HOMEWOOD SUITES,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$471.10 ,SOUTHWES 5262146280607,4-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$105.01 ,SPORTSTOP.COM,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,CASE JEWEL BK BASE (CD NO,$120.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$150.00 ,CENTRAL OKLA. CARPET C,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,CDR ( WRITEABLE CD)50/PK,$175.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$210.32 ,THE SPEEDYDOG CORPORAT,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$524.16 ,DOLLAR DAYS,25-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$633.43 ,4IMPRINT,3-Aug-09,4-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$821.00 ,PRO PROMO MEEKS SEPS W,27-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$955.50 ,RAINBOW SYMPHONY,11-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,"$1,422.85 ",SSI*SAX ARTS & CRAFTS,27-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,SHARPENER PCL ELEC BG,"$1,991.40 ",CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,GENERAL TRANSACTION,($121.46),EMCS INC,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,Certified Energy Manager Exam,$43.98 ,AMZ*AMAZON PAYMENTS,20-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176815494273,4-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$538.90 ,SHERATON,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$554.94 ,BEST WESTERN HOTELS,28-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$575.52 ,SHERATON HOTELS,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$588.90 ,DELTA 00676815497352,27-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$628.38 ,HOLIDAY INNS ARLINGTON,20-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$863.28 ,COURTYARD BY MARRIOTT-,22-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$863.28 ,COURTYARD BY MARRIOTT-,22-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$913.08 ,BOSTON PARK PLAZA HOTE,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$913.08 ,BOSTON PARK PLAZA HOTE,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BAUMERT,T,GENERAL TRANSACTION,$267.00 ,WAL-MART #0022,19-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$33.10 ,SESCO ELECTRIC SUPPLY,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$40.43 ,STANDRIDGE OF DUNCAN,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|N/A|LAMPHOLDER - SINGLE PIN SPRING|5 IN 1,$44.74 ,LOWES #01724*,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|1X6X10 TOP CHOICE #2 WHTWD BOA|1/4X23/4 FH,$64.26 ,LOWES #01724*,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|10 OZ LATEX GLAZING,$197.28 ,LOWES #01724*,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$474.24 ,SOUTH CENTRAL INDUSTRI,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$599.00 ,INDUSTRIAL SOAP INC,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$785.14 ,SOUTHWEST PAPER INC-OK,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$871.62 ,SOUTHWEST PAPER INC-OK,26-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$10.00 ,SECURITY FIRST CORP,25-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,METAL SCREW PAN #8 1 1/4 L PK1|ANCHOR DRYWALL PK 1,$21.79 ,W W GRAINGER 916,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,HARD START ASSIST KIT,$22.07 ,W W GRAINGER 916,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,SCREW EXTRACTOR KIT,$22.82 ,W W GRAINGER 916,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,SPRAYER RECHARGEABLE,$24.53 ,W W GRAINGER 916,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,CARRY TANK AIR 5 GAL,$31.50 ,W W GRAINGER 916,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,DIGITAL THERMOSTAT 1H 1C NONPR,$37.62 ,W W GRAINGER 916,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,AIR GUN LEVER 5 OAL ZINC DIE C|COUPLER/PLUG KIT IN,$48.86 ,W W GRAINGER 916,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,HANDLE REPAIR KIT TRIPLE SEAL|CONTROL STOP REPAIR,$199.67 ,WW GRAINGER,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|N/A|2.5 GAL PRO ROUNDUP CONC. 8889|2X8X10,$259.41 ,LOWES #01724*,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$966.64 ,RB ELECTRIC LLC,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|WINDOW ROOM A/C,"$1,216.80 ",WW GRAINGER,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$130.99 ,WAL-MART #0022,31-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$137.28 ,GREAT SOURCE*BOOK/TEST,23-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$200.00 ,CAPITOL HILL MAIN STRE,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$220.00 ,THE SUPPLY ROOM,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$917.57 ,MOORE MEDICAL LLC HOUS,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,GENERAL TRANSACTION,$55.36 ,PRISM PLACE,17-Aug-09,18-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,GENERAL TRANSACTION,$65.00 ,AMERICAN RED CROSS,19-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,MISCELLANEOUS OTHER,$72.80 ,OKLAHOMA LEAGUE FORBLI,17-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,($232.35),AMERICAN HOTEL REGISTE,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,($44.94),LOWES #00124*,26-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$27.85 ,HENDERSON COFFEE CORP,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,MC 4PK RG6 F 89-015 (310567)|3PC CMPRESSION INSTA,$49.91 ,LOWES #00124*,26-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$74.31 ,WAL-MART #0130,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$269.95 ,BOB LOFTIS FURNITURE L,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$283.65 ,HENDERSON COFFEE CORP,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$459.24 ,WAL-MART #0130,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,10 STRAND THHN BLACK (ROLL)|70W MH ALUM SM BARN D2,$551.76 ,LOWES #00124*,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$671.64 ,AMERICAN HOTEL REGISTE,4-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,LABEL LSR FLUOR 2X4,$23.86 ,CHUCKALS INC,27-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,LBL LASR RM 1X2-5/8|ADHESIVE ENV MSTNR,$34.20 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$60.00 ,KOOL STORAGE,5-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,N/A|N/A|AT&T SERVICE PAYMENT,$69.77 ,ATTM *874466456NBI,30-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$136.77 ,PITNEY BOWES TELEMRKTG,29-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$155.68 ,ATTM *870800114NBI,10-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,N/A|N/A|N/A|GENERAL TRANSACTION,$167.00 ,SHI INTERNATIONAL CORP,4-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$200.00 ,NIGP.ORG,29-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$325.00 ,NIGP.ORG,25-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$325.00 ,NIGP.ORG,25-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,DEHUMIDIFIER 101 PINTS,$347.55 ,WW GRAINGER,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$354.00 ,THE KNOX COMPANY,11-Aug-09,11-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$460.00 ,GATEWAY COMM,31-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$543.59 ,ATTM *827974963NBI,30-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,CEILING TILE BOX PK 8- PRICE P,$583.70 ,WW GRAINGER,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$843.88 ,AMERICAN LOGO & SIGN I,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$949.31 ,THE OKLAHOMAN-ADVERTIS,19-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$976.07 ,HOBBY LOBBY #124,3-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$980.00 ,ESRI INC,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,DC14 FLOOR VACUMM,"$1,015.32 ",WW GRAINGER,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$1,470.00 ",ESRI INC,20-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GLB9336P3F1HL Furn. Ref. N,"$2,216.28 ",CORP EXPR 800-582-4774,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$3.26 ,THE SPEEDYDOG CORPORAT,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$10.49 ,THE SPEEDYDOG CORPORAT,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$17.88 ,WAL-MART #0168,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,MISCELLANEOUS OTHER,$23.00 ,ATTIC STORAGE OFOWASSO,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$23.84 ,WAL-MART #0168,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$49.39 ,WAL-MART #0168,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,MISCELLANEOUS OTHER,$60.00 ,ATTIC STORAGE OFOWASSO,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,($165.47),WESTIN HOTELS SAN DIEG,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|CHR ATT SAM A117/517 TRVL|CLA ATT SAM S20,$59.98 ,AT&T O528 10310,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|GENERAL TRANSACTION,$89.98 ,WM SUPERCENTER,17-Aug-09,18-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|GENERAL TRANSACTION,$97.52 ,WALMART.COM,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|EXTENSION CORD 50 FT|DISPOSABLE SHOP TOWEL,$271.96 ,WW GRAINGER,3-Aug-09,4-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SEAMAN,R,GENERAL TRANSACTION,$19.99 ,RADIOSHACK COR00183756,5-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SEAMAN,R,N/A|N/A|GENERAL TRANSACTION,$45.00 ,JOHNSON & JOHNSON LOCK,18-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$2.50 ,TECH LOCK #1,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$26.01 ,LOCKE SUPPLY - OKC NW,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$30.34 ,LOCKE SUPPLY - OKC NW,11-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C, 5# 9X3 1/2 TAN PHILLIPSII SCRE|2 2PK PSD2 DRIVER ,$35.78 ,LOWES #02540*,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,E-Z ANCOR STUD SOLVER 20PC|50W GU10 HALOGEN 3PK,$35.90 ,LOWES #02540*,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,LU400ECO/,$40.28 ,GEXPRO,17-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GENERAL TRANSACTION,$9.29 ,P & K EQUIPMENT #2,30-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GENERAL TRANSACTION,$73.45 ,M & M MOWERS & AUTOMOT,18-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GENERAL TRANSACTION,$170.00 ,APEX SERVICES,20-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$814.87 ,PALMER SUPPLY COMPANY,26-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$924.04 ,CONTRACTOR S SUPPLY CO,6-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$977.05 ,CARRIER OKLAHOMA,13-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$989.23 ,CARRIER OKLAHOMA,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$95.97 ,O'CONNOR'S LAWN & GA,6-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$124.96 ,GAYLORD BROS INC,27-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$137.92 ,DURANT TRUE VALUE LUMB,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,HUSQVARNA 128LD SS TRIMMERPLUS,$179.10 ,LOWES #01818*,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$208.76 ,SIMPLEX GRINNELL WEB P,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$210.00 ,SIMPLEX GRINNELL WEB P,26-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$256.10 ,DITCH WITCH OF OKLAHOM,6-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,22 OZ LATEX PAINT REMOVER #5 M|QT ENAMEL GLOSS CHE,$257.22 ,LOWES #00268*,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$342.98 ,SMITH FARM & GARDEN,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$377.74 ,DAY'S DISCOUNT LUMBER,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$445.00 ,WINDSOR DOOR COMPANY,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$644.93 ,ROD'S OUTDOOR POWERINC,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$257.31 ,ROBERTSON PLUMBING,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$444.56 ,ROBERTSON PLUMBING,25-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$449.96 ,GELLCO CLOTHING & SHOE,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|SHOWER HORIZONTAL DRENCH STATI|LIGHT EMERG,$459.70 ,WW GRAINGER,26-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|PLUG 5-15 NEMA 15 A|TORQUE WRENCH 1/2 DR|V,$507.00 ,WW GRAINGER,24-Aug-09,25-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$519.37 ,ROBERTSON PLUMBING,27-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$536.30 ,TEMPERATURE CNTRL SYST,10-Aug-09,11-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|LAMP 13MINITWIST/41|LAMP FLE26HT3/2/841,$582.00 ,WW GRAINGER,8-Jul-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$749.95 ,STUART C IRBY BRANCH #,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$775.00 ,AMERICAN OVERHEAD DOOR,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,600.01 ",STUART C IRBY BRANCH #,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,"$1,644.28 ",ROBERTSON PLUMBING,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,"$2,030.86 ",ROBERTSON PLUMBING,26-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GAF6156914035 BNDR CLIP 3/,$4.50 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,LABEL 3.5X5 DANGER CONTAINS AS,$29.76 ,WW GRAINGER,10-Aug-09,11-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,N/A|N/A|GENERAL TRANSACTION,$34.64 ,WAL-MART #0564,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$36.87 ,SOUTHWEST PAPER INC-OK,24-Aug-09,25-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,SIGN 14X10 CONTAINS ASBESTOS F|SIGN 10X14 CONTAINS,$47.64 ,WW GRAINGER,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,PROT SHT TL LTR CL 1C,$48.78 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$49.50 ,SOUTH CENTRAL INDUSTRI,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,LABEL 3.5X5 DANGER CONTAINS AS,$62.00 ,WW GRAINGER,27-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GCR2077306002 DELL P1700 (,$103.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$105.00 ,GATEWAY COMM,4-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,INDEX BNDR UNTB LTR 250|PROT SHT TL LTR CL 1C,$108.80 ,CORP EXPR 800-582-4774,11-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,DUST PAN,$141.46 ,WW GRAINGER,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$142.10 ,WARREN PRODUCTS,17-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$175.96 ,SOUTHWEST PAPER INC-OK,26-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$188.89 ,SMITH FARM & GARDEN,27-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,FORCE CUP PLUNGER CUP SIZE 6 I|DUST PAN,$211.36 ,WW GRAINGER,19-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$213.00 ,VALLEY LASER,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$246.60 ,SOUTHWEST PAPER INC-OK,24-Aug-09,25-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$464.00 ,BUDGET BOX & BAG I,13-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,BLEACH ULTRA 96OZ PK6,$465.90 ,WW GRAINGER,17-Aug-09,18-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|DEGREASER 20 OZ CAN,$15.12 ,WW GRAINGER,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$355.00 ,BRADFORD INDUSTRIAL,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$425.87 ,BRADFORD INDUSTRIAL,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|N/A|N/A|AIR CONDITIONER WINDOW|WINDOW AIR,"$1,057.41 ",WW GRAINGER,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,N/A|N/A|MISCELLANEOUS OTHER,$38.58 ,OKLAHOMA CITY WINNELSO,5-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,N/A|N/A|GENERAL TRANSACTION,$130.85 ,NORMAN PLUMBING OKC 58,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A,QW222,$10.65 ,NEWARK US 00000109,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A,GENERAL TRANSACTION,$39.98 ,JACKIE COOPER TIRE & E,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A,SEE INVOICE # V8JW7701,$85.00 ,ADI SECURITY PRD OK,26-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A,GENERAL TRANSACTION,$613.50 ,INTEGRATED LOCK & SECU,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,RAZOR BLADE PK100,$3.09 ,WW GRAINGER,13-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,SCREEN WIRE SPREADER,$9.66 ,W W GRAINGER 916,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,AIR GUN AIR CHUCK 1/4 FNPT BRA|DISPOSABLE WIPE PK1,$52.41 ,W W GRAINGER 916,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GLOVE NITRILE POWDER FREE BLUE,$53.92 ,W W GRAINGER 916,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,REFILL KIT,$54.72 ,W W GRAINGER 916,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,FLAT FREE WHEELBARROW TIRE 16,$61.88 ,WW GRAINGER,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, DRWLSCREEN|WALL 120JP|DISPENSER|12 GRMSKPAPR|GL321 ,$66.38 ,THE HOME DEPOT #3913,20-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,PAD BURNISH 20 IN PK5,$89.80 ,W W GRAINGER 916,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$90.00 ,SECURITY FIRST CORP,11-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$152.18 ,WM SUPERCENTER,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,CHARGING HOSE COLOR BLACK 72 I|CHARGING HOSE SET 1,$193.63 ,W W GRAINGER 916,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,MISCELLANEOUS OTHER,$202.97 ,OKLAHOMA LEAGUE FORBLI,11-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$206.00 ,P & K EQUIPMENT #8,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,AIR CONDITIONER WINDOW,$217.35 ,W W GRAINGER 916,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$1.84 ,LOCKE SUPPLY - WE DUNC,5-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$2.75 ,PEARSON LUMBER YARD IN,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$3.00 ,LOCKE SUPPLY - WE MCAL,6-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$18.40 ,PIXLEY LUMBER COMPANY,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$28.08 ,LOCKE SUPPLY - WE NE T,12-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$47.89 ,FOREST BUILDING MATERI,31-Jul-09,4-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$63.54 ,EMSCO ELECTRIC SUPPLY,26-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$64.89 ,EMSCO ELECTRIC SUPPLY,20-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$75.53 ,LOCKE SUPPLY - SAPULPA,19-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$130.01 ,EMSCO ELECTRIC SUPPLY,31-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$188.98 ,LOCKE SUPPLY - WE NORM,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$202.87 ,REXEL2452,27-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$262.40 ,LOCKE SUPPLY - WE CLAR,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$265.60 ,LOCKE SUPPLY - WE OKC,31-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$7.86 ,LOCKE SUPPLY - WHC MUS,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$12.29 ,LOCKE SUPPLY - WHC MUS,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$31.57 ,LOCKE SUPPLY - MUSKOGE,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$34.10 ,LOCKE SUPPLY - WHC SHA,6-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$127.68 ,CARRIER TULSA,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|CLAMP ON AMMETER 1000 AAC IR T,$145.58 ,WW GRAINGER,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$147.17 ,ROBERTSON PLUMBING,25-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|EMERGENCY BATTERY PACK,$148.50 ,WW GRAINGER,17-Aug-09,18-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$150.00 ,TULSA BRAKE & CLUTCH C,5-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$150.00 ,TULSA BRAKE & CLUTCH C,13-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$152.00 ,C K & W SUPPLY #2,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$158.56 ,ROBERTSON PLUMBING,19-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$191.71 ,ROBERTSON PLUMBING,10-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$198.80 ,ROBERTSON PLUMBING,10-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$249.39 ,CARRIER TULSA,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$43.03 ,ENID GLASSWORKS,19-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$46.43 ,LOCKE SUPPLY - WHC MUS,27-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$55.43 ,BRADFORD INDUSTRIAL,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$79.85 ,LOCKE SUPPLY - WHC MUS,26-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$125.81 ,PALMER SUPPLY COMPANY,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$132.00 ,BRADFORD INDUSTRIAL,5-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$144.64 ,PALMER SUPPLY COMPANY,27-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$403.65 ,CONTRACTOR S SUPPLY CO,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|DYNEX 10/100M PCMCIA,$23.99 ,BEST BUY 00014274,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|GENERAL TRANSACTION,$24.87 ,WAL-MART #2804,10-Aug-09,11-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|USB MINI EXTERNAL V.,$26.00 ,BEST BUY 00014274,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,HELMET WELDING|SOLAR PANEL RIGID 48L X 3/4H X|TAPE,"$1,127.59 ",W W GRAINGER 916,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,PAINT SAFE YELLOW 1 G|OCCUPANCY SENSOR DUAL TECHN,"$1,392.28 ",W W GRAINGER 916,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,799.40 ",GRISSOMS LLC,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,TIRE REPAIR CEMENT FLAMMABLE 8|TIRE REPAIR PATCHES,$63.06 ,W W GRAINGER 916,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,COIL CLEANER EVAPORATOR 1 GAL |FIN COMB METAL WIT,$90.53 ,W W GRAINGER 916,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$119.97 ,ORSCHELN MUSKOGEE 56,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,DRILLING SCREW 1/4-14 1 L PK 1|DRILLING SCREW 1/4-,$140.78 ,W W GRAINGER 916,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$141.03 ,LOCKE SUPPLY - MUSKOGE,20-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,CIRCUIT BREAKER 20 A,$148.50 ,W W GRAINGER 916,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,BATTERY CHARGE MONITOR CONTROL|MEASURING WHEEL PRO,$194.94 ,W W GRAINGER 916,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$195.00 ,WHEELER METALS INC,5-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,KREG JIG K4 POCKET HOLE SYSTEM|MPB238 4 KICKDOWN D,$221.06 ,LOWES #00124*,20-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$59.98 ,ASSOCIATED APPLIANCE ,19-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$77.88 ,NORMAN PLUMBING OKC 58,19-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$100.05 ,LOCKE SUPPLY - OKC NW,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$104.18 ,SOUTHWEST PAPER INC-OK,27-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$240.00 ,FALCO ALARM SERVICES,27-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$989.60 ,OKLAHOMA ROOFING & SHE,27-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,($14.34),LOWES #00268*,22-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$21.90 ,EUREKA WATER COMPANY,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$32.90 ,WALKER STAMP & SEAL,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$42.55 ,GAYLORD BROS INC,23-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$61.99 ,GAYLORD BROS INC,26-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$72.00 ,SIMPLEX GRINNELL WEB P,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$87.00 ,TECH LOCK #1,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,"$1,855.00 ",DOLESE BROS CO-READY M,22-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,"$2,238.00 ",STANLEY STEEMER - 30 R,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$123.64 ,WAL-MART #0022,26-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$133.03 ,WAL-MART #0022,19-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$225.88 ,WAL-MART #0022,17-Aug-09,18-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$80.95 ,SOONER TIRE,17-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$190.06 ,GLASS DOCTOR,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,($46.33),LOCKE SUPPLY - FT SMIT,18-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|DURACELL D 8PK|KOBALT 25FT SELF-LOCK PRO T,$22.22 ,LOWES #00241*,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$60.48 ,ACE HARDWARE,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$79.72 ,LOCKE SUPPLY - PRYOR,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$92.41 ,LOCKE SUPPLY - BROKEN,30-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$127.38 ,LOCKE SUPPLY - PRYOR,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$157.42 ,LOCKE SUPPLY - WHC PRY,17-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$215.63 ,REXEL2452,11-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, N/A|N/A|3 DECK SCREW 5LB-10 YEAR(-701|RZ GUIDEPOI ,$303.31 ,LOWES #01891*,16-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$547.26 ,LOCKE SUPPLY - FT SMIT,12-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($499.95),WW GRAINGER,14-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$4.73 ,CARRIER TULSA,17-Aug-09,18-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$6.81 ,SMITH FARM & GARDEN,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$8.91 ,BLOSS SALES & RENTAL L,25-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|VALVE SAFETY|PRESSURE GAUGE 2 1/2 IN 0 TO,$10.55 ,WW GRAINGER,3-Aug-09,4-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|V BELT 46 IN B43,$13.28 ,WW GRAINGER,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$16.00 ,TULSA BRAKE & CLUTCH C,17-Aug-09,18-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$28.66 ,ROBERTSON PLUMBING,11-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|V BELT 75 IN B72|PLUG 5-15 NEMA 15 A,$33.41 ,WW GRAINGER,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$36.69 ,FERGUSON ENTERPRISES #,26-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|# 33+ PROFESSIONAL TAPE 3M|1-1/2 LAM STEE ,$57.60 ,LOWES #01500*,5-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$68.51 ,ROBERTSON PLUMBING,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|V BELT 103 IN B100,$79.38 ,WW GRAINGER,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|COMPRESSOR OIL SYNTHETIC 1 LIT,$88.66 ,WW GRAINGER,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|CASE SOFT|SPLIT JAW AMMETER 100 A AC 600,$108.58 ,WW GRAINGER,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$209.50 ,SECURITY FIRST CORP,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,$99.75 ,PATROL TECHNOLOGY,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,$113.00 ,PATROL TECHNOLOGY,26-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|GENERAL TRANSACTION,($259.43),WW GRAINGER,3-Aug-09,11-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|GENERAL TRANSACTION,($97.52),WAL-MART #2804,17-Aug-09,18-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|GENERAL TRANSACTION,($49.99),BEST BUY 00014274,17-Aug-09,18-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,GENERAL TRANSACTION,$12.90 ,BRADFORD INDUSTRIAL,27-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$74.58 ,PRO POWER EQUIPMENT,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$84.00 ,PRO POWER EQUIPMENT,6-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$96.21 ,PRO POWER EQUIPMENT,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$190.67 ,H-I-S PAINT MFG CO,24-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,STANDARD BUFFING CONE STD 2 IN,$3.92 ,W W GRAINGER 916,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$9.72 ,CLUCK AND CLUCK GLASS,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$14.00 ,4G SERVICE & SUPPLY IN,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,PLUG LOCKOUT RED,$15.52 ,W W GRAINGER 916,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$32.00 ,HOGLE COMPANY,25-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$33.99 ,XPRESS EQUIPMENT,27-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$45.44 ,LAKESIDE POLARIS,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$52.30 ,HOGLE COMPANY,25-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|71A8453001D/HPS BAL 400W S51 5|ICN2S40N35I,$412.16 ,GEXPRO,30-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$744.46 ,NORMAN PLUMBING OKC 58,13-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$779.90 ,GELLCO CLOTHING AND SH,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$825.00 ,OKLAHOMA JANITORIAL SU,13-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,GENERAL TRANSACTION,$864.70 ,NFPA NATL FIRE PROTECT,3-Aug-09,4-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,"$1,700.00 ",ELITE POWER SERVICES I,11-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,955.00 ",GRISSOMS LLC,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,SIGN TRAFFIC 24X18 SPEED LIMIT|SIGN TRAFFIC 24X18 ,"$3,020.42 ",WW GRAINGER,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$20,314.93 ",KEMP STONE INC,21-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,($91.98),BEMAC SUPPLY 1,6-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$9.70 ,PIXLEY LUMBER COMPANY,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$10.79 ,LOCKE SUPPLY - CLINTON,20-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$23.54 ,LOCKE SUPPLY - CLAREMO,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$25.82 ,LOCKE SUPPLY - WE BROK,11-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$33.15 ,LOCKE SUPPLY - CLAREMO,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$43.00 ,LOCKE SUPPLY - BROKEN,11-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$69.34 ,LOCKE SUPPLY - CLAREMO,12-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$83.96 ,EQUIPMENT ONE OWASSO,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$87.84 ,LOCKE SUPPLY - ALTUS,19-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$110.39 ,LOCKE SUPPLY - CLAREMO,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$112.41 ,LOCKE SUPPLY - MCALEST,6-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$156.01 ,BEMAC SUPPLY 1,6-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$195.00 ,EQUIPMENT ONE OWASSO,13-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$240.72 ,NORMAN PLUMBING OKC 58,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$307.45 ,GC RENTAL AND SALES IN,6-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$842.41 ,P & K EQUIPMENT #1,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$11.13 ,DOLESE BROS CO-READY M,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J, N/A|N/A|F20T12/CW/ECO/24 PRE-HT COOL ,$24.24 ,GEXPRO,30-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|USG ALL PURP MIX 61.7# PAIL,$25.16 ,LOWES #00268*,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$29.32 ,SADDORIS COMPANIES INC,4-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$70.25 ,J & J TRAILER MFG. INC,19-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$177.26 ,OEC*OTIS ELEVATOR CO,31-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$177.26 ,OEC*OTIS ELEVATOR CO,31-Jul-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$177.26 ,OEC*OTIS ELEVATOR CO,19-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$185.58 ,DEPT OF CORRECTIONS,24-Aug-09,25-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$200.00 ,DEFIANT EXTERMINATORS,24-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|ICN2P32N35I/ELE BALLAST|UFO-3AW/EM PWR PAC,$205.66 ,GEXPRO,11-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GalAntifreze|GalMotorOil,$227.82 ,OREILLY AUTO 00001925,20-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$287.68 ,USA BLUE BOOK,13-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$302.00 ,RAPID REPAIR,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,FMX FUSE|MOLY GREASE|MOLY GREASE|GalMotorOil|GalMo,$309.60 ,OREILLY AUTO 00001925,20-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$325.00 ,NIGP.ORG,25-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$507.00 ,HOGLE COMPANY,25-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,NO PARKING ANY TIME SIGN RED/W|NO PARKING SIGN RED,$544.80 ,WW GRAINGER,4-Aug-09,5-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$556.90 ,SHERWIN WILLIAMS #7233,27-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$600.52 ,LEGGETT MOBILE MART,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,LINER REPLACEMENT|CONTACT TIP SERIES 11 0.030 IN|W,$761.37 ,W W GRAINGER 916,27-Aug-09,28-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$812.13 ,O'CONNOR CO INC,27-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$821.50 ,SHERWIN WILLIAMS #7233,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$939.66 ,KEMP STONE INC,4-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$980.00 ,RED RIVER SPECIALTIES,19-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$998.88 ,GRISSOMS LLC,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$76.62 ,GEO OLLIE'S LUMBER CO,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$135.99 ,GEO OLLIE'S LUMBER CO,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,DRYWALL X BIT 1/8 IN PK 2|CUT OUT TOOL 18 VDC,$232.12 ,WW GRAINGER,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$610.53 ,LOCKE SUPPLY - WHC FT,12-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|SEE INVOICE # V5TT2301,($701.94),ADI SECURITY PRD OK,3-Aug-09,4-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|ELBOW 90 DEG C X C 3/4 IN COPP,$6.38 ,WW GRAINGER,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$8.40 ,JOHNSTONE SPLY OK CITY,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|PAINT STRIPING YELLOW,$9.10 ,WW GRAINGER,20-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$10.00 ,MONACO ENTERPRISES I,21-Aug-09,24-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|PIPE CLAMP UNIVERSAL 3/4 IN GO,$11.21 ,WW GRAINGER,17-Aug-09,18-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|1GL CHAPIN DECK SPRAYER,$12.97 ,LOWES #00268*,20-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|V BELT 38 IN BX35,$13.23 ,WW GRAINGER,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$15.44 ,NORMAN PLUMBING OKC 58,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$18.64 ,JOHNSTONE SPLY OK CITY,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|ADAPTER 3/4 X 1 IN BRONZE 200|ELBOW 90 DEG,$26.44 ,WW GRAINGER,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$34.83 ,DOC'S SAVAGE SUPPLY,11-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|PIANO HINGE STEEL 48 L X 1 1/2|WATER KEY F,$53.34 ,WW GRAINGER,20-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|SEE INVOICE # W1WX2601,$108.28 ,ADI SECURITY PRD OK,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$135.83 ,EMSCO ELECTRIC SUPPLY,25-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|FIXTURE WALL BRACKET,$153.45 ,WW GRAINGER,25-Aug-09,26-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$160.89 ,JOHNSTONE SPLY OK CITY,26-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$199.70 ,WWW.PATRIOT-SUPPLY.COM,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$265.89 ,THE TRANE COMPANY,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$266.35 ,BIG LAKE SUPPLY LLC,3-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$279.08 ,EMSCO ELECTRIC SUPPLY,18-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$335.46 ,CARRIER OKLAHOMA,10-Aug-09,11-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$384.91 ,WWW.PATRIOT-SUPPLY.COM,18-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$392.46 ,THE TRANE COMPANY,11-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$405.48 ,THE TRANE COMPANY,5-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$491.93 ,WHITTON SUPPLY CO,18-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|SEE INVOICE # V5CB1101,$674.94 ,ADI SECURITY PRD OK,3-Aug-09,4-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|RP210-B PRESSING TOOL; 1/2-1-1,"$2,059.33 ",WW GRAINGER,3-Aug-09,4-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$11.92 ,YAHOO *45THDIVISIONMU,8-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$39.95 ,YAHOO *45THDIVISIONMU,1-Aug-09,3-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$96.04 ,STANDLEY OFFICE SUPPLY,12-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$140.00 ,STANDLEY OFFICE SUPPLY,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$536.76 ,THE MEADOWS,25-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$12.50 ,WAL-MART #0022,17-Aug-09,18-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|GENERAL TRANSACTION,$31.38 ,LOCKE SUPPLY - WE PRYO,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$48.19 ,LOCKE SUPPLY - WE PRYO,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,ROLLER PAWL BAR ES4400|SLV ARM .405X.269X1.156,$53.07 ,ECOLAB CENTER,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$53.49 ,LOCKE SUPPLY - WE PRYO,25-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$58.01 ,LOCKE SUPPLY - WHC PRY,25-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$136.91 ,LOCKE SUPPLY - PRYOR,10-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$329.74 ,LOCKE SUPPLY - WHC PRY,12-Aug-09,14-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$412.73 ,PRYOR LUMBER,10-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$32.33 ,BRADFORD INDUSTRIAL,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$34.48 ,BRADFORD INDUSTRIAL,5-Aug-09,6-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$124.20 ,BRADFORD INDUSTRIAL,11-Aug-09,12-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,DEWALT HVAC Technician Certifi|LEED AP Exam Guide:,$94.93 ,AMAZON.COM,20-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,N/A|N/A|FLUORESCENT LAMP T8 F28T8/XL/S,$234.36 ,WW GRAINGER,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,N/A|N/A|RECESSED TROFFER PARABOLIC TYP,"$1,054.92 ",WW GRAINGER,3-Aug-09,4-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,N/A|N/A|RECESSED TROFFER PARABOLIC TYP,"$2,461.48 ",WW GRAINGER,6-Aug-09,7-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,RUBBER CEMENT UNIV 8 OZ VC|TIRE REPR PLGS RDL 30 P,$14.78 ,ADVANCE AUTO PARTS #81,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,SS LOCK|DOORSTOP|DOORSTOP|DOORSTOP|SURFACE BOLT,$22.61 ,THE HOME DEPOT 3911,14-Aug-09,17-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,PICTURE HOOK|PICTURE HOOK|PICTURE HOOK|PICTURE HOO,$101.37 ,THE HOME DEPOT 3911,11-Aug-09,13-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$107.42 ,PRO POWER EQUIPMENT,25-Aug-09,27-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$405.90 ,WHITTON SUPPLY CO,19-Aug-09,21-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,GENERAL TRANSACTION,$20.87 ,HOPE TRUE VALUE HARDWA,19-Aug-09,20-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,V BELT 76 IN A74|V BELT 40 IN AX38|V BELT 50 IN AX,$73.60 ,WW GRAINGER,7-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$38.88 ,PRO POWER EQUIPMENT,17-Aug-09,19-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,SPRY PNT|SPRY PNT|SPRY PNT|SPRAY PAINT|SPRAY PAINT,$45.50 ,THE HOME DEPOT 3901,28-Aug-09,31-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$63.50 ,LOCKE SUPPLY - OKC S K,6-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|ICN4P32SC35I/ELE BALLAST (4) F,$68.94 ,GEXPRO,6-Aug-09,10-Aug-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GLB9336P3F1HL Furn. Ref. N,"$1,108.14 ",STAPLESCONTRACTCOMMERC,16-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,"$1,497.80 ",CONTRACTOR'S WHSLE SPL,10-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GLB9336P3F1HL Furn. Ref. N,"$2,216.28 ",STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, HARNESS FULL BODY POLYESTER|EYE WASH STATION ,"$1,113.99 ",W W GRAINGER 916,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,T,GENERAL TRANSACTION,"$1,134.50 ",HARVEY SALES,8-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A, LUMINARE DISCONNECT 2 POLE ORA|LUMINARE DISCONNECT ,"$1,144.26 ",W W GRAINGER 916,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$787.68 ,BATTERIES PLUS 093,4-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,$943.00 ,PATROL TECHNOLOGY,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R, N/A|N/A|NON SHEILDED CABLE 18/8 1000|NON SHIELDE ,$946.09 ,WW GRAINGER,21-Sep-09,22-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CORDLESS DRILL/DRIVER KIT 18 V|BATTERY 18.0 V 2.4 ,"$1,549.94 ",W W GRAINGER 916,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,"$1,603.45 ",TECH LOCK #1,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,"$1,604.00 ",SHIRLEY'S J&B SUPPLY,4-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$739.30 ,PIONEER RENTAL OF SHAW,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,T,GENERAL TRANSACTION,$885.60 ,DEPT OF CORRECTIONS,22-Sep-09,23-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$908.17 ,JOSTENS GRAD PROD,1-Sep-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,"$1,441.69 ",OKLAHOMA ROOFING & SHE,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$700.00 ,OVERHEAD DOOR CO,17-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$707.29 ,CENTER OF FAMILY LOVE,10-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$849.22 ,DOOR CONTROLS,28-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, BOARD DRY ERS 3'X5' AL|CHAIRMAT CARPET 46X60 ,$719.02 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$730.45 ,HARVEY SALES,8-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, WELDER AC/DC ,"$1,966.50 ",W W GRAINGER 916,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, 2ES8P 232 GEUM - 2X4 PARABOLIC|6LD1 U - 6 DOWNLIG ,"$10,538.73 ",WW GRAINGER,21-Sep-09,22-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$870.00 ,VALLEY LASER,15-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$22,815.00 ", MOTOROLA INC. - ONLIN ,22-Sep-09,23-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$22,815.00 ", MOTOROLA INC. - ONLIN ,28-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$3,025.65 ",BUILDERS SUPPLY INC.,28-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$3,349.50 ",LIBERTY FLAGS,22-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$3,477.09 ",CHAPPELL SUPPLY,22-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WHALEN,J,N/A|N/A|GENERAL TRANSACTION,"$1,358.00 ",WAL-MART #0168,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, BUCKET/WRINGER 35 QT ,$794.70 ,WW GRAINGER,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, B-959 REFLECTIVE ALUM. 24 H X ,$799.50 ,WW GRAINGER,31-Aug-09,1-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,295.79 ",CABLEORGANIZER 866 222,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,"$2,298.75 ",GELLCO CLOTHING AND SH,31-Aug-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|SEAT TOILET OPEN FRONT BLACK|CONNECTOR BOD ,"$2,325.83 ",WW GRAINGER,28-Sep-09,29-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,Kodak EASYSHARE M340 Silver 10,"$2,360.00 ",DMI* DELL K-12/GOVT,16-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,"$2,362.63 ",EMSCO ELECTRIC SUPPLY,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,363.50 ",ALL STATE ELECTRIC MOT,15-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$964.32 ,SSI*DELTA NEO SCI CPO,9-Sep-09,9-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, LANYARD 6 FT 1 LEG|TOOL SET 51 PC|CORD STORAGE DEV ,$975.11 ,W W GRAINGER 916,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$983.50 ,OKLAHOMA JANITORIAL SU,21-Sep-09,22-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"($1,258.20)",WW GRAINGER,21-Sep-09,29-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,"($1,309.15)",LOWES #02540*,1-Sep-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CARNEY,D,GENERAL TRANSACTION,"$1,149.00 ",HP DIRECT-PUBLICSECTOR,30-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,161.06 ",FEDERAL COPRORATION,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,"$1,181.50 ",PATROL TECHNOLOGY,17-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|MASONRY BIT 1/4 IN 6 IN L SHAN|MASONRY BIT ,"$1,642.23 ",WW GRAINGER,14-Sep-09,15-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,B555 BRADYTUFF ALUMINUM SIGNS,"$1,689.60 ",WW GRAINGER,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,"$1,449.31 ",DURANT TRUE VALUE LUMB,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,450.00 ",HAMBRICK-FERGUSON-DICK,17-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$748.00 ,TUMBLE IN TV AND APPLI,23-Sep-09,25-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$756.00 ,KEITH HARDWARE AND SUP,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,$763.81 ,JCPENNEY STORE 2522,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,N/A|N/A|FLE20HT3/2/841/COMPACT FLUORES|FLE26HT3/2/,"$2,010.00 ",GEXPRO,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$77.83 ,ROBERTSON PLUMBING,23-Sep-09,25-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$78.13 ,TROPHY AND PLAQUE,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, CAL DESK/WAL RCY MO BK 10 ,$114.80 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$59.99 ,ACADEMY SPORTS #88,22-Sep-09,23-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,MISCELLANEOUS OTHER,$60.00 ,ATTIC STORAGE OFOWASSO,1-Sep-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$60.00 ,KOOL STORAGE,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|What About Bob?|Where the Heart Is|Remembe,$86.80 ,AMAZON.COM,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|GENERAL TRANSACTION,$96.45 ,WALMART.COM,1-Sep-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|GENERAL TRANSACTION,$97.00 ,EMCS INC,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$105.50 ,INDIAN LOCK & KEY,22-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$105.88 ,PRO POWER EQUIPMENT,2-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, LAMP F18DBX/841/ECO4P CFL PLUG|FIXTURE FLOODLIGHT ,$106.75 ,W W GRAINGER 916,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$115.20 , SOUTHWEST PAPER INC-OK ,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|RECEPTACLE 50 A 3 HP ,$115.61 ,WW GRAINGER,3-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B, 3PK 3/8 TEFLON ROLLERS SHUR-L|9 DISPOSABLE ROLLE ,$33.24 ,LOWES #01549*,23-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$126.50 ,VANCE BROTHERS TU,28-Sep-09,29-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|DRNOPPROSTRG|65W PAR,$37.95 ,THE HOME DEPOT #3914,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$37.98 ,T H ROGERS LUMBER CO,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$43.22 ,HEATWAVE SUPPLY,23-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$43.35 ,HAGAR RESTAURANT SERVI,22-Sep-09,25-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$40.24 ,JERNIGANS SOUTH TULSA,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|SEE INVOICE # W3LY1001,$40.50 ,ADI SECURITY PRD OK,31-Aug-09,1-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|SCREWDRIVER SET 8PC,$30.98 ,WW GRAINGER,28-Sep-09,29-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$31.37 ,EMSCO ELECTRIC SUPPLY,22-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CUSTOM STREET SIGNS ENGINEER|CUSTOM STREET SIGNS ,"$15,379.05 ",WW GRAINGER,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$17,148.00 ", MOTOROLA INC. - ONLIN ,28-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,CEILING TILE BOX PK 8- PRICE P,"$3,852.42 ",WW GRAINGER,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$4,234.80 ",SPERIAN PROTECTIVE APP,21-Sep-09,23-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$4,350.00 ",TAHLEQUAH LUMBER C,22-Sep-09,23-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, UNIT HEATER POWER VENTED 120K ,$805.50 ,W W GRAINGER 916,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,"$2,472.60 ",FEDERAL COPRORATION,21-Sep-09,22-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,498.00 ",CHRKEE TRMTE & PEST CN,28-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$990.00 ,GRISSOMS LLC,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, TOOL CHEST MACHINIST 7 DR BROW|FINISH NAIL 16 GA 2 ,$990.00 ,W W GRAINGER 916,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$992.20 ,GRISSOMS LLC,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, SCALE POSTAL GY ,"$1,780.63 ",STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|EXTENSION WOBBLE 1/2 DR 2 1/2|STEP DRILL B ,"$1,829.09 ",WW GRAINGER,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,"$1,846.00 ",OPPORTUNITY CENTER,31-Aug-09,1-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,"$1,848.17 ",CENTER OF FAMILY LOVE,14-Sep-09,15-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,858.80 ",XPRESS EQUIPMENT,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$28.86 ,WCA WASTE COMPANY,2-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$33.99 ,SECURITY FIRST CORP,2-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$54.24 ,EMSCO ELECTRIC SUPPLY,17-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$54.44 ,BRADFORD INDUSTRIAL,3-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$38.34 ,EMSCO ELECTRIC SUPPLY,9-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$38.80 ,WAL-MART #0743,22-Sep-09,23-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, GAF9391530010 CALC DESKTOP ,$38.94 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$44.05 ,LOCKE SUPPLY - OKMULGE,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,N/A|N/A|CONCRETE MIX 80# QUIKRETE|16 OZ EZ-POUR,$44.14 ,LOWES #02540*,10-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$44.25 ,WAL-MART #0168,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,N/A|N/A|GENERAL TRANSACTION,$66.12 ,WAL-MART #0108,7-Sep-09,8-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$72.72 ,P & K EQUIPMENT INC #,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, GLOVE DRIVERS L PR ,$55.08 ,WW GRAINGER,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,N/A|N/A|BB ENTRY LVR FLAIR,$79.94 ,LOWES #00205*,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T, DELIVERY FEE|4X8 DRYER DUCT 498P|4 GLV WORM GEAR ,"$1,202.96 ",LOWES #02540*,1-Sep-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,"$1,221.11 ",GAL*GALLS INC,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,"$2,079.02 ",ADVANCED RP INC,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|N/A|N/A|JOBSITE CHEST 42 WX20 DX23 3/4|DRA ,"$2,101.11 ",WW GRAINGER,17-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$910.50 ,J.W. DAVIS & COMPANY,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$921.00 ,INTEGRATED ENVIRONMENT,3-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$4,764.48 ",HAYNES EQUIPMENT CO LL,15-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, N/A|N/A|FLOOR SCRUBBER AUTOMATIC 17 IN ,"$4,998.95 ",WW GRAINGER,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GLB9336P3F1HL Furn. Ref. N,"$1,108.14 ",STAPLESCONTRACTCOMMERC,1-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GLB9336P3F1HL Furn. Ref. N,"$1,108.14 ",STAPLESCONTRACTCOMMERC,14-Sep-09,23-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,$400.00 ,AMERICAN UNIFORM SALES,8-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, LIQ INK RLLRBALL .5MM BK ,$36.00 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, PROT SHT TL NG LTR 1C/BX ,$41.05 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A,GENERAL TRANSACTION,$41.08 ,THE UPS STORE #4818,17-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$64.28 ,MURPHY SANITARY SUPPLY,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$69.31 ,BRADFORD INDUSTRIAL,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$69.88 ,WAL-MART #0022,1-Sep-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$52.00 ,CLUCK AND CLUCK GLASS,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$58.00 ,THREE RIVERS INN,14-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|FLOODLIGHT 18 V|V BELT 35 IN AX33 ,$58.79 ,WW GRAINGER,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$84.85 ,A-1 LAWN MOWERS,31-Aug-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|Sony Vegas Movie Studio 9 Plat,$64.97 ,AMAZON.COM,19-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,N/A|N/A|AT&T SERVICE PAYMENT,$70.08 ,ATTM *874466456NBI,24-Sep-09,25-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$102.44 ,TRACTOR SUPPLY #790,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, LAMP REPLACEMENT PK2|BATTERY 1.5 V AA PK24|BATTERY ,$75.72 ,W W GRAINGER 916,17-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|8 CT. MR. CLEAN HOME PRO ERASE|24 OZ EASY,$85.80 ,LOWES #01500*,31-Aug-09,1-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$86.00 ,JOHNSON & JOHNSON LOCK,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, SAFETY EYEWEAR BLACK GRAY LENS|HAT HARD RED|I BEAM ,$86.03 ,WW GRAINGER,31-Aug-09,1-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$123.00 ,PITNEY BOWES INVOICE,10-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$95.00 ,MENTAL HEALTH ASSOCIAT,31-Aug-09,1-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$95.11 ,ROBERTSON PLUMBING,1-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$103.79 ,LOCKE SUPPLY - ADA,9-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, PCL MECH 7MM PUSH BLACK ,$27.24 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PPR ASTRO 24# LTR LUBE|PPR ASTRO 24# LTR SYW|PPR A ,$113.80 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$113.84 ,HARVEY SALES,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$39.95 ,YAHOO *45THDIVISIONMU,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|CABLE 1/4INX 25' ,$45.09 ,WW GRAINGER,23-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$45.22 ,A AND D SUPPLY OF OKC,22-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$45.48 ,BURNETT HARDWARE,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$63.00 ,PITNEY BOWES TELEMRKTG,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,N/A|N/A|GENERAL TRANSACTION,$63.23 ,LOCKE SUPPLY - OKC NW,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$63.24 ,LOCKE SUPPLY - PRYOR,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$90.07 ,ROBERTSON PLUMBING,14-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$90.34 ,FEDERAL COPRORATION,21-Sep-09,22-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L, 3PK 3/8 CFK|9 WF KIT|9 WF KIT|GL INT SAT|GL INT ,$68.85 ,THE HOME DEPOT #3914,2-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$100.06 ,HERITAGE FOOD SERVICE,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$74.99 ,AGES COMPUTERS,31-Aug-09,1-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$109.52 ,WAL-MART #0022,10-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$109.68 ,SAMS CLUB,23-Sep-09,25-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T, 4X8 DRYER DUCT 498P|4 GLV WORM GEAR CLAMP 284|6' ,"$1,309.15 ",LOWES #02540*,1-Sep-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$124.00 ,DEPT OF ENV QUALITY,17-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$124.78 ,ARMSTRONG MDCL IND INC,8-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$36.22 ,LOCKE SUPPLY - PRYOR,31-Aug-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,N/A|N/A|PL ADHESIVE|PL ADHESIVE|PL ADHESIVE|PL ADH,$36.42 ,THE HOME DEPOT 3902,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, DATER DIAL-A-PHRASE|DOORSTOP N/SKID BN ,$36.46 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|951|R 1028|20144-V218HE,$27.70 ,GRAYBAR ELECTRIC,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$27.87 ,LOCKE SUPPLY - LAWTON,16-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$27.90 ,GARCIA TIRE SERVICE I,1-Sep-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$27.98 ,JOHNSTONE SPLY OK CITY,14-Sep-09,15-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, PROT SHT TL LTR CL 50 ,$47.75 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, LBLMAKER LETRATG PLS SR ,$37.37 ,STAPLESCONTRACTCOMMERC,4-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$48.61 ,LOCKE SUPPLY - MIDWES,15-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$48.83 ,BRADFORD INDUSTRIAL,17-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$70.83 ,LOCKE SUPPLY - ADA,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$53.36 ,LOCKE SUPPLY - ALTUS,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$125.00 ,WINDSOR DOOR COMPANY,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|CORD POWER SUPPLY 10FT|CORD CONN. .312-.37 ,$126.05 ,WW GRAINGER,14-Sep-09,15-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$126.27 ,ROBERTSON PLUMBING,9-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, RLLRBLL PEN NDL TP .2MM|PEN ERGO TRI GRIP BLK INK| ,$65.10 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GCR2077311225 HP #22 TRI-C|GCR2077311520 CTRG INKJ ,$66.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$95.35 ,LOCKE SUPPLY - BROKEN,9-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$72.10 ,IDN ACME INC,28-Sep-09,29-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, DW 1/2 HAMMER DRILL SINGLE SP|25' 12/3 OUTDOOR CO ,$105.00 ,LOWES #01536*,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GL SW EXT FLT BSE 4|QT KILZ 2 PRIMER|JH 1-,$77.50 ,LOWES #02571*,22-Sep-09,23-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,DB-6P24-CU-39-ESS-CUT REEL,$621.12 ,GRAYBAR ELECTRIC,24-Sep-09,25-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$622.57 ,T H ROGERS LUMBER CO,10-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$280.98 ,AMERICAN RECORDABLE ME,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$282.32 ,USI*USI INC,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$429.00 ,BEACH CAMERA,31-Aug-09,1-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, WRENCH SET COMBO 9PC|MIG WELDING WIRE ,$471.00 ,W W GRAINGER 916,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$240.62 ,EMSCO ELECTRIC SUPPLY,14-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,GENERAL TRANSACTION,$345.00 ,GORDON COOPER TECHNOLO,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, HARNESS FULL BODY POLYESTER ,$254.70 ,W W GRAINGER 916,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$382.00 ,TECH LOCK #1,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$383.95 ,THE TRANE COMPANY,4-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$435.32 ,H-I-S PAINT MFG CO,1-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|THERMOMETER DIAL SIZE 2 IN 50|WALL MOUNT E ,$480.12 ,WW GRAINGER,14-Sep-09,15-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,GENERAL TRANSACTION,$485.00 ,AEE ENERGY PROGRAMS,8-Sep-09,9-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|GLOVE DISPOSABLE NITRILE BLUE |BLEACH ULTR ,$147.13 ,WW GRAINGER,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$148.50 ,ROBERTSON PLUMBING,8-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$180.00 ,KLA-MART WAREHOUSE,3-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$180.00 ,HAMPTON INN MUSKOGEE,13-Sep-09,15-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$180.00 ,HAMPTON INN MUSKOGEE,13-Sep-09,15-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K, 42 W X 40 H ALUM WINDOW WITH S ,$150.00 ,WW GRAINGER,21-Sep-09,22-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$330.00 ,VALLEY LASER,9-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CROSS PEIN SLEDGE HAMMER 2 LB |JACKET LEATHER 30 I ,$498.37 ,W W GRAINGER 916,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,GENERAL TRANSACTION,$118.88 ,LOCKE SUPPLY - DURANT,16-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,"$1,338.04 ",WAL-MART #0168,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|SHELF MEDIUM GRAY 5 FT WIDTH|SHELF MEDIUM ,"$1,354.28 ",WW GRAINGER,21-Sep-09,22-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, BOOK APPT QN EACH 2010|ENVL #10 R-STRP WE 5C ,$91.12 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, BOARD CORK 3'X4' AL ,$101.00 ,STAPLESCONTRACTCOMMERC,22-Sep-09,25-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|GFCI RECEPTACLE 20 AMPS AC 5-2 ,$101.45 ,WW GRAINGER,28-Sep-09,29-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, FIREMANS HIGH FLOW NOZZLE 5 I ,$26.06 ,W W GRAINGER 916,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,12OZ DOOR & WINDOW FOAM|MC SKIL3.6VLIION IXO DRILD,$110.11 ,LOWES #00124*,10-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B, 3 TRIM ROLLER SHUR-LINE|3PK 3/8 TEFLON ROLLERS S ,$110.27 ,LOWES #01549*,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$30.32 ,LOCKE SUPPLY - OKC S K,1-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$30.82 ,EMSCO ELECTRIC SUPPLY,2-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|1# 8X2 1/2 TAN PHILLIPSII SCR|2X4X10 ACQ ,$80.40 ,LOWES #01500*,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,RIVETING TOOL,$80.46 ,WW GRAINGER,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$80.54 ,CARRIER OKLAHOMA,10-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$89.64 ,ROBERTSON PLUMBING,9-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$98.85 ,BRADFORD INDUSTRIAL,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L, 6PK COVER|9 WF KIT|9 WF KIT|GL INT SAT|GL INT SA ,$73.79 ,THE HOME DEPOT #3914,15-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$61.13 ,PRYOR LUMBER,4-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$61.53 ,SMITH FARM & GARDEN,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, COMPACT ELECTRONIC BALLAST 29/ ,$88.92 ,W W GRAINGER 916,23-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|GENERAL TRANSACTION,$89.00 ,WAL-MART #2804,10-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|PINK RIBBON POLY BOOKMARK|CAMOUFLAGE DOG T,$106.92 ,ORIENTAL TRADING CO,2-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$29.52 ,ROBERTSON PLUMBING,31-Aug-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$29.55 ,LOCKE SUPPLY - WHC ALT,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,N/A|N/A|F32T8/SPX41/ECO/32W ECOLUX T8,"$1,242.00 ",GEXPRO,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,F32T8/SP41/ECO/|F34CW/RS/WM/ECO/FLUOR LAMP|F96T12/,"$1,259.88 ",GEXPRO,31-Aug-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$129.34 ,XPRESS EQUIPMENT,17-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$129.78 ,CONTRACTOR S SUPPLY CO,17-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$129.86 ,STAPLES ADVANTAGE,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$39.76 ,MCCOYS #90,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|CLEANER DRAIN 25 FT ,$44.69 ,WW GRAINGER,21-Sep-09,22-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,L&GARDEN BATTERY 230CCA|L&GARDEN BATTERY 230CCA|L&,$29.99 ,AUTOZONE #0513,1-Sep-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$50.00 , SMITH'S WELDING FAB & ,21-Sep-09,22-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PHILLIPS POWER BIT #2 2 IN L 1|RATCHETING WRENCH S ,"$1,293.70 ",W W GRAINGER 916,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,295.00 ",HOGLE COMPANY,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$539.99 ,HEATWAVE SUPPLY,31-Aug-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$183.84 ,WAL-MART #0130,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$200.00 ,PEST OFF EXTERMINATORS,1-Sep-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$200.00 ,DEFIANT EXTERMINATORS,16-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$285.83 ,CARRIER TULSA,17-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, ENVL INDPT TIE 10X13 1C ,$224.30 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$398.93 ,ARMSTRONG MDCL IND INC,8-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$13.72 ,WAL-MART #2804,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$17.82 ,WAL-MART #0022,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$18.00 ,LOCKE SUPPLY - WE EDMO,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$6.39 ,SMITH FARM & GARDEN,14-Sep-09,15-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$13.87 ,LOCKE SUPPLY - NORMAN,16-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$13.96 ,PARKS BROTHERS,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|CRYSTAL DO|64OZ. DRAIN,$13.96 ,THE HOME DEPOT 3911,16-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$18.29 ,LOCKE SUPPLY - WHC OKM,1-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$18.44 ,CLUCK AND CLUCK GLASS,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$18.58 ,XPRESS EQUIPMENT,17-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$21.40 ,LOCKE SUPPLY - ALTUS,3-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$21.75 ,STAPLES ADVANTAGE,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$21.75 ,STAPLES ADVANTAGE,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$21.87 ,GEO OLLIE'S LUMBER CO,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$21.94 ,LOCKE SUPPLY - WE PRYO,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$25.18 ,FEDERAL COPRORATION,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,GENERAL TRANSACTION,($208.00),GORDON COOPER TECHNOLO,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$6.84 ,YAHOO *45THDIVISIONMU,7-Sep-09,8-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$7.00 ,EUREKA WATER COMPANY,9-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,N/A|N/A|GENERAL TRANSACTION,$169.20 ,WAL-MART #0130,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$270.00 ,ESTES 007 TULSA,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$270.89 ,TRACTOR SUPPLY #790,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,6' SS WASHING MACHNE FILLHOSE|WP TL WASHER WTW5200,$404.54 ,LOWES #02540*,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$320.00 ,MUSKOGEE METAL DOOR CO,22-Sep-09,23-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$322.36 ,BRADFORD INDUSTRIAL,10-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$323.51 ,DAY'S DISCOUNT LUMBER,1-Sep-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$487.61 ,GRISSOMS LLC,17-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,MISCELLANEOUS OTHER,$245.95 ,ASSOCIATED PARTS & SUP,14-Sep-09,15-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, CLEANER SOAP LIQ 7.5OZ|SOAP FOAM LUXARY ANTBC 18 ,$352.85 ,STAPLESCONTRACTCOMMERC,11-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$262.50 ,ALLIED GLASS INC,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$262.64 ,WAL-MART #0022,24-Sep-09,25-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|WALL MOUNT EYE/FACE WASH W/ CO ,$392.18 ,WW GRAINGER,17-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,BATTERY|BATTERY,$392.90 ,OREILLY AUTO 00001925,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$398.27 ,OKLAHOMA ROOFING & SHE,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|FLE10HT3/2/841/COMPACT FLUORES|FLE11/2/G25,$356.98 ,GEXPRO,15-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$549.45 ,GREAT SOURCE*BOOK/TEST,25-Sep-09,25-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$660.00 ,BUILDERS SUPPLY INC.,23-Sep-09,25-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,AC-400 Binaural Headset with B,$660.00 ,DMI* DELL K-12/GOVT,16-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|CABINET STORAGE ,$663.38 ,WW GRAINGER,31-Aug-09,1-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, N/A|N/A|3/8 X4'X8' RATED SHEATHING|2X6X10 TOP CHOI ,$139.49 ,LOWES #02571*,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$226.27 , RON LAWN EQUIPMENT IN ,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|Freight Charge|48 IN SCREENPRINT RAINCOAT,$167.27 ,GAL*GALLS INC,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BLADE 44 7/8 IN 18 TPI PK3|BLADE 44 7/8 IN ,$167.44 ,WW GRAINGER,28-Sep-09,29-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$186.34 ,EMBASSY SUITES NORMAN,24-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,$269.00 ,PATROL TECHNOLOGY,21-Sep-09,22-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$80.36 ,THE MEADOWS,8-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$83.73 ,EMSCO ELECTRIC SUPPLY,24-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$119.95 ,SHERWIN WILLIAMS #7138,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$193.31 ,ROBERTSON PLUMBING,16-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, GAF6152967310 CORR TAPE WI|GAF6156238139 PAD POSTI ,$212.60 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$214.40 ,HUNZICKER BROTHERS INC,24-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$160.00 ,H-I-S PAINT MFG CO,8-Sep-09,9-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|JACK BOTTLE|JACK BOTTLE 5 TON|SCREWDRIVER ,$160.36 ,WW GRAINGER,28-Sep-09,29-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$177.26 ,OEC*OTIS ELEVATOR CO,3-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$178.00 ,GEO OLLIE'S LUMBER CO,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$253.00 ,YORK INTL-UPG OKC,21-Sep-09,22-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$215.40 , SOUTHWEST PAPER INC-OK ,4-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$215.94 ,SHERWIN WILLIAMS #4332,8-Sep-09,9-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, PEN GEL 1.0MM BLK|PEN GEL RET MED BLK ,$217.50 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,MISCELLANEOUS OTHER,$217.65 ,EDMUND SCIENTIFICS,4-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, GAS CONNECTOR 18 IN|GAS VENT KIT 4 IN|ELBOW 4 IN 9 ,$218.65 ,W W GRAINGER 916,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$161.63 ,REXEL2452,2-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, CASE COMP PILOT BK ,$161.67 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$621.00 ,PAYPAL *ZONETRONICS,3-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,PRIMER,$24.96 ,THE HOME DEPOT #8922,4-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$1.00 ,TECH LOCK #1,21-Sep-09,23-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$14.76 ,LOCKE SUPPLY - PRYOR,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,4X8 DRYWALL|48#READY MIX,$18.90 ,THE HOME DEPOT 3911,3-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$18.97 ,BRADFORD INDUSTRIAL #,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A,GENERAL TRANSACTION,$365.00 , TAC AMERICAS INC. ,4-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$365.00 ,CHRKEE TRMTE & PEST CN,16-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,($183.84),WM SUPERCENTER,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,GENERAL TRANSACTION,($127.00),GORDON COOPER TECHNOLO,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$14.84 ,LOCKE SUPPLY - ALTUS,3-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$14.90 ,EUREKA WATER COMPANY,14-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$15.00 ,TECH LOCK #1,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$19.11 ,BRADFORD INDUSTRIAL,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,90W PAR38 FLOOD 2PK 3000HRS|45W PAR38 FLOOD 2PK- 3,$19.26 ,LOWES #02540*,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$19.33 ,O'CONNOR CO INC,23-Sep-09,25-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|WATER COOLER 8 GPH WALL MOUNT ,$593.10 ,WW GRAINGER,10-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, PAPER PHOTO CLJ 200SH GLS ,$170.20 ,STAPLESCONTRACTCOMMERC,11-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$174.38 ,USA BLUE BOOK,16-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$248.93 ,PAPER DIRECT,31-Aug-09,1-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|GENERAL TRANSACTION,($96.45),WM SUPERCENTER,10-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,N/A|N/A|GENERAL TRANSACTION,$2.15 ,LOCKE SUPPLY - EDMOND,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$2.75 ,LOCKE SUPPLY - BARTLES,22-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$2.95 ,LOCKE SUPPLY - WHC PRY,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$34.33 ,CARRIER TULSA,3-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$189.29 ,ROBERTSON PLUMBING,9-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$501.40 ,FEDERAL COPRORATION,28-Sep-09,29-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|F26DBX/841/ECO4P/|F32T8/SP41/ECO/,$508.40 ,GEXPRO,17-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|PURCHASE,$34.99 , NETWORK SOLUTIONS LLC ,22-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$274.00 ,4G SERVICE & SUPPLY IN,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$210.50 ,LIONHEART FOUNDATION,1-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$299.40 ,SOUTHWES 5262152976282,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$299.40 ,SOUTHWES 5262152976283,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$299.40 ,SOUTHWES 5262152978401,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$299.40 ,SOUTHWES 5262152978402,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$299.40 ,SOUTHWES 5262152978403,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$299.40 ,SOUTHWES 5262152978404,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$299.40 ,SOUTHWES 5262152978405,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$156.67 ,SPECTRUM PAINT COMPANY,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, COFFEE FILTER 250/PK|COFFEE MAX HSE|CREAMER LIQ RE ,$156.98 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$158.93 ,FASTENAL CO-RETAIL,17-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,ICN4P32SC35I/ELE BALLAST (4) F,$231.80 ,GEXPRO,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$232.35 ,AMERICAN HOTEL REGISTE,21-Sep-09,23-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,RUNNING GEAR KIT,$276.53 ,W W GRAINGER 916,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$276.77 ,LOCKE SUPPLY - WHC PRY,31-Aug-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$277.16 ,HARVEY SALES,15-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$278.40 ,A&D SUPPLY LLC,24-Sep-09,25-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$278.50 ,SMITH FARM & GARDEN,8-Sep-09,9-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$302.92 ,BEST ACCESS SYSTEMS DA,1-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$235.90 ,BRADFORD INDUSTRIAL,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,5/16NUT3PK|TAPCON 1/4|HAMMER KIT|BOSCH BIT|ACCESS,$331.82 ,THE HOME DEPOT 3902,2-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,N/A|N/A|GENERAL TRANSACTION,$333.75 ,JWS INC,9-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$120.60 ,SOUTHWES 5262152977035,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$120.60 ,SOUTHWES 5262152977040,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,PTTRIMCUP|TAPE|TAPE|TAPE|TAPE|TAPE|TAPE|MASKINGPAP,$35.02 ,THE HOME DEPOT #8922,3-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$35.31 ,LOCKE SUPPLY - WE PRYO,31-Aug-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$420.24 ,CANDLEWOOD SUITES CMH,24-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|DM300C/400C RED INK CTDG,$130.88 ,PITNEY BOWES SUPPLY,4-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, BATTERY REPLACEMENT ,$463.92 ,W W GRAINGER 916,16-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$336.10 ,SMITH FARM & GARDEN,28-Sep-09,29-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$339.00 ,OKLA BUSINESS FORMS IN,4-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$517.50 ,STANDARD COMPANIES/UNI,31-Aug-09,1-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,4 KICKDOWN STOP CHR 226-|JH ALUMINUM JAMB-UP,$518.40 ,LOWES #00124*,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,($9.91),ROBERTSON PLUMBING,14-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|GENERAL TRANSACTION,($7.45),WALMART.COM,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,GENERAL TRANSACTION,$369.00 ,SOONER LOCK AND KEY,22-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$370.71 ,BROKEN ARROW ELECTRIC,17-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($83.75),WW GRAINGER,21-Sep-09,29-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,($74.99),AGES COMPUTERS,10-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$3.02 ,STAPLES ADVANTAGE,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$15.50 ,LOCKE SUPPLY - OKC NW,2-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$19.50 ,C K & W SUPPLY #2,16-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$600.00 ,KHON KHOR,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|VACUUM BELT FOR USE WITH 4TB96|NUTSETTER 1 ,$600.11 ,WW GRAINGER,17-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$7.88 ,LOCKE SUPPLY - PRYOR,9-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|1000' CAUTION TAPE,$22.44 ,LOWES #02574*,24-Sep-09,25-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$22.50 ,PRISM PLACE,1-Sep-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|MISCELLANEOUS OTHER,$22.60 ,CENTRAL OKLAHOMAWINLSN,31-Aug-09,1-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$22.72 ,JOHNSTONE SPLY OK CITY,14-Sep-09,15-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,MISCELLANEOUS OTHER,$23.00 ,ATTIC STORAGE OFOWASSO,1-Sep-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$23.80 ,EUREKA WATER COMPANY,3-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, FRAME ROLLER 12 IN ,$23.96 ,WW GRAINGER,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,18ozBlckSeal,$8.99 ,OREILLY AUTO 00001925,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$358.47 ,USI*USI INC,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$362.33 ,AMERICAN RECORDABLE ME,28-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, SANITIZER HAND PURELL 8OZ ,$363.00 ,STAPLESCONTRACTCOMMERC,11-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$11.59 ,LOCKE SUPPLY - WE MIDW,22-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|3 STRAINER EXPANDED ALUM|# 28 CLAMP 2 PK ,$25.98 ,LOWES #01500*,23-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$294.88 ,BRADFORD INDUSTRIAL,22-Sep-09,23-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$450.00 , ERWIN GLASS INC. ,21-Sep-09,22-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$231.00 ,VALLEY LASER,24-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$324.00 ,BUILDERS SUPPLY INC.,17-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$327.00 ,HAMBRICK-FERGUSON-DICK,28-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, TAG BLANK 1 IN PK100|KEY RING 1 IN PK25|CUP TYPE H ,$116.81 ,W W GRAINGER 916,17-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$409.00 ,OKLAHOMA ROOFING & SHE,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,4 GB Ultra II SDHC Flash Memor,$410.00 ,DMI* DELL K-12/GOVT,16-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$410.11 ,ATTM *287015829807,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$410.53 ,MUSKOGEE COMMUNICATION,25-Sep-09,29-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$450.85 ,MCGUIRE ENTERPRISE,29-Sep-09,30-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$453.82 ,ROBERTSON PLUMBING,24-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$141.00 ,TECH LOCK #1,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$605.36 ,ROBERTSON PLUMBING,21-Sep-09,23-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$606.00 ,XPEDX-INTL PAPER,17-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$610.00 ,SCOVIL AND SIDES HARDW,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CIRCUIT BREAKER 40 A ,$175.50 ,W W GRAINGER 916,15-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$12.39 ,BRADFORD INDUSTRIAL #,23-Sep-09,24-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$12.50 ,LOCKE SUPPLY - WE PRYO,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$12.55 ,LOCKE SUPPLY - ALTUS,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$15.57 ,DURHAM OKLAHOMA #4,10-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$15.96 ,STAPLES 00108795,9-Sep-09,10-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,$375.00 ,PATROL TECHNOLOGY,28-Sep-09,29-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,1/4 LCK WSHR|BOLT|BOLT|BOLT|BOLT|BOLT,$3.60 ,THE HOME DEPOT 3906,1-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CROSS PEIN SLEDGE HAMMER 2 LB |JACKET LEATHER 30 I ,$5.64 ,W W GRAINGER 916,18-Sep-09,21-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$10.00 ,SECURITY FIRST CORP,2-Sep-09,4-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$24.33 ,LOCKE SUPPLY - PRYOR,9-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,($18.64),LOWES #02540*,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,MISCELLANEOUS OTHER,$12.96 ,RENTAL SERVICE CORP,15-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$4.22 ,LOCKE SUPPLY - OKC SW,24-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$4.28 ,CBI ELECTRIC SUPPLY,25-Sep-09,28-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|GENERAL TRANSACTION,$5.98 ,HOBBY-LOBBY #0004,31-Aug-09,2-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|5 PC COUPLER & PLU,$5.99 ,AUTOZONE #0512,10-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$20.19 ,LOCKE SUPPLY - WHC MUS,16-Sep-09,18-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$20.48 ,GEO OLLIE'S LUMBER CO,2-Sep-09,3-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$20.56 ,LOCKE SUPPLY - TULSA S,11-Sep-09,14-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$24.87 ,CARRIER TULSA,21-Sep-09,22-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,($560.88),EMSCO ELECTRIC SUPPLY,14-Sep-09,16-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,($524.16),DOLLAR DAYS,3-Sep-09,7-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,MISCELLANEOUS OTHER,($12.96),RENTAL SERVICE CORP,15-Sep-09,17-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($11.33),WW GRAINGER,3-Sep-09,11-Sep-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,ROLLER 4 1/2 IN PK2,$26.20 ,WW GRAINGER,1-Oct-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|Dell 2330dn 2 000 Use and,$117.98 ,DMI* DELL K-12/GOVT,22-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$147.09 ,WAL-MART #0022,21-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$149.47 ,WAL-MART #0022,7-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$152.90 ,WAL-MART #0022,28-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$272.22 ,STAPLES ADVANTAGE,14-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$272.22 ,STAPLES ADVANTAGE,14-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$537.30 ,BATTERIES PLUS 098,23-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$545.34 ,SAMS CLUB,2-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|Dell 2330dn Laser Printer,$736.00 ,DMI* DELL K-12/GOVT,23-Oct-09,23-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,"$1,130.84 ",CURTIS RESTAURANT SUPP,8-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,"$1,714.83 ",CURTIS RESTAURANT SUPP,8-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$41.48 ,MORROW-GILL LUMBER,7-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|24TERYTWL|RESOLVE PRO|RESOLVE PRO|RTU CRPT,$65.17 ,THE HOME DEPOT 3904,14-Oct-09,16-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$86.96 ,ATWOODS-DISTRIBUTING #,7-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$205.00 ,MCINTOSH SERVICES INC,21-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,357.81 ",CENTER OF FAMILY LOVE,22-Oct-09,23-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,$125.00 ,AMERICAN UNIFORM SALES,6-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,IHE4-1|PLG-1-RD|WP1000C,$21.36 ,GRAYBAR ELECTRIC,2-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$52.96 ,EMSCO ELECTRIC SUPPLY,23-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$52.96 ,EMSCO ELECTRIC SUPPLY,23-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$56.55 ,EMSCO ELECTRIC SUPPLY,7-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,HEX NUT FULL 1/4-20 7/16 IN PK,$3.71 ,WW GRAINGER,8-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GENERAL TRANSACTION,$5.29 ,HOPE TRUE VALUE HARDWA,7-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GENERAL TRANSACTION,$12.99 ,ACE HARDWARE # 5844- P,14-Oct-09,16-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GENERAL TRANSACTION,$13.25 ,P & K EQUIPMENT #2,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,THREADED ROD 1/4-20X10FT STEEL,$19.24 ,WW GRAINGER,8-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GENERAL TRANSACTION,$20.32 ,LOCKE SUPPLY - WHC SHA,12-Oct-09,14-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,N/A|N/A|GENERAL TRANSACTION,$30.56 ,ACE HARDWARE # 5844- P,22-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,N/A|N/A|GENERAL TRANSACTION,$170.00 ,APEX SERVICES,30-Sep-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,JACK CHAIN ZINC 1200 IN MAX LO|S HOOK ZINC MAX LOA,$549.10 ,WW GRAINGER,8-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GX CO 4-20MA D CARBON MONOXIDE,"$1,138.76 ",WW GRAINGER,16-Oct-09,19-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($281.69),HOBBY LOBBY #124,7-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,N/A|N/A|GENERAL TRANSACTION,$170.00 ,APEX SERVICES,22-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$147.17 ,XPRESS EQUIPMENT,8-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,PRIMO - 5G WATER BOTTLE PURCHA|B10P DUAL TEMP WAT,$158.97 ,LOWES #00124*,8-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$159.61 ,XPRESS EQUIPMENT,8-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$237.20 ,HOGLE COMPANY,28-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,STUD FINDER/LASER LEVEL 3 VIAL|BACTERIOSTATIC ADDI,$498.63 ,W W GRAINGER 916,30-Sep-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$574.00 ,HP DIRECT-PUBLICSECTOR,28-Oct-09,28-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,HANDY ELECTRICAL BOX 13 CU IN|SCREW SELF TAPPING L,$860.91 ,W W GRAINGER 916,30-Sep-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$4,944.94 ",XPRESS EQUIPMENT,8-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,HIGH SECURITY LOCKS,"$7,950.00 ",WW GRAINGER,5-Oct-09,6-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,SCISSOR LIFT ELECTRIC CAP500LB,"$13,779.90 ",W W GRAINGER 916,6-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|MISCELLANEOUS OTHER,$32.68 ,ENID WINNELSON CO,23-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$127.73 ,NORMAN PLUMBING OKC 58,9-Oct-09,13-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$346.15 ,FEDERAL COPRORATION,20-Oct-09,21-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,"$1,355.40 ",NORMAN PLUMBING OKC 58,20-Oct-09,21-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$15.00 ,OKAPP,30-Sep-09,1-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$15.00 ,OKAPP,30-Sep-09,1-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$15.00 ,OKAPP,30-Sep-09,1-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$15.00 ,OKAPP,19-Oct-09,20-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,PORTFOLIO 2PKT FAS LTR YW,$16.88 ,STAPLESCONTRACTCOMMERC,10-Oct-09,14-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$22.95 ,PRISM PLACE,27-Oct-09,28-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$40.00 ,TECH LOCK #1,2-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$66.07 ,PETTIT MACHINERY,9-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$77.13 ,PETTIT MACHINERY,9-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$98.00 ,OVERHEAD DOOR CO/AD,29-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$104.38 ,SIMPLEX GRINNELL WEB P,12-Oct-09,13-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$111.95 ,TECH LOCK #1,23-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,70 PINT FRIG ESTAR DEHUM,$215.10 ,LOWES #01549*,2-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$601.00 ,WCA WASTE COMPANY,9-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GL VALSPAR INT/EXT GLS ULT WHT|GL VALSPAR INT/EXT,"$1,100.33 ",LOWES #00005*,29-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,MISCELLANEOUS OTHER,($157.67),ASSOCIATED PARTS & SUP,19-Oct-09,20-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,($12.10),JOHNSTONE SUPPLY OF TU,14-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$100.98 ,EMSCO ELECTRIC SUPPLY,22-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$201.36 ,EMSCO ELECTRIC SUPPLY,28-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,PORTFOLIO 2PKT FAS LTR YW,$33.76 ,STAPLESCONTRACTCOMMERC,5-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,NOTE POSTIT S/STKY 4X4 NA,$50.60 ,STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,Deposit on order 420801PRG-1,$57.00 ,FEDEX KINKO'S #4208,20-Oct-09,21-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$60.00 ,KOOL STORAGE,12-Oct-09,13-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$84.00 ,SMITHSONIAN INSTITUTIO,28-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,FASTENER RCLSBL WE 24/PK,$92.40 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GAF6159210015 STAPLER ELEC,$97.49 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,PCL MECH .5MM JMB RET ERS|PCL MECH .7MM DIAL-UP ER,$101.50 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,COL ATT PREMIER/QKST/CCGWE|COL INDIVIDUAL RESPONSI,$129.99 ,AT&T K008 9969,28-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$259.92 ,HOBBY LOBBY #124,7-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,BATES WP UL LT ZIP BOOT|BATES WP UL LT ZIP BOOT,$270.92 ,GAL*GALLS INC,16-Oct-09,19-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,PEN BLPT RET MED BK EA|PEN GEL RET MED BLK|MRKR PE,$279.05 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$281.69 ,HOBBY LOBBY #124,7-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$316.00 ,DEPT OF ENV QUALITY,9-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GAF4756485031 MOISTENER SO|GAF6150512001 ADHESIVE ,"$1,004.34 ",STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$5.06 ,YAHOO *45THDIVISIONMU,8-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$39.95 ,YAHOO *45THDIVISIONMU,1-Oct-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$42.00 ,TECH LOCK #1,30-Sep-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,($2.34),THE HOME DEPOT #8922,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,TOE KICK,$8.00 ,THE HOME DEPOT #8922,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$11.16 ,SUTHERLANDS 1904,7-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$12.57 ,SUTHERLANDS 1904,7-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,LYSOL WIPES|LYSOL WIPES,$14.74 ,THE HOME DEPOT #8922,5-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,BLADE JIG SAW SET PK15,$17.62 ,WW GRAINGER,1-Oct-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$18.59 ,NAPA AUTO PARTS 428813,28-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$21.70 ,SPECTRUM PAINT COMPANY,15-Oct-09,19-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,UTILITY BLADES WITH DISPENSER |KNIFE QUICK CHANGE,$22.23 ,W W GRAINGER 916,23-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,SLEEVE ANCHOR PK 50,$24.21 ,W W GRAINGER 916,14-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,DISINFECTANT SPRAY 20 OZ,$25.20 ,W W GRAINGER 916,6-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$159.22 ,BLACKWELL LOCK & KEY,12-Oct-09,13-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$174.15 ,LOCKE SUPPLY - WHC PRY,27-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$294.04 ,LOCKE SUPPLY - PRYOR,5-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$328.81 ,LOCKE SUPPLY - WE PRYO,14-Oct-09,16-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$600.72 ,LOCKE SUPPLY - WHC PRY,23-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$650.00 ,MARMIC FIRE & SAFETY C,29-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$731.94 ,PRYOR LUMBER,12-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$138.30 ,A-1 LAWN MOWERS,28-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,GENERAL TRANSACTION,$10.45 ,WESTLAKE HARDWARE,28-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,N/A|N/A|GENERAL TRANSACTION,$52.44 ,LOCKE SUPPLY - OKC S K,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,GENERAL TRANSACTION,$85.78 ,LOCKE SUPPLY - OKC S K,27-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,GENERAL TRANSACTION,$108.10 ,NORMAN PLUMBING OKC 58,22-Oct-09,23-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,$49.96 ,STAPLES ADVANTAGE,8-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|Freight Charge|48 IN SCREENPRINT RAINCOAT,$88.56 ,GAL*GALLS INC,9-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,GENERAL TRANSACTION,$95.99 ,QUARTERMASTER,27-Oct-09,28-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,GENERAL TRANSACTION,$108.00 ,PIZZA HUT PRYOR OK RR,30-Sep-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,N/A|N/A|GENERAL TRANSACTION,$150.00 ,DEPT OF MENTAL HEALTH,20-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,GENERAL TRANSACTION,$179.96 ,AGES COMPUTERS,29-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,N/A|N/A|GENERAL TRANSACTION,"$1,600.00 ",PHOENIX FASHIONS LLC,20-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$13.84 ,EMSCO ELECTRIC SUPPLY,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J, N/A|N/A|4 STRIPPER BLADE 10'S 61-0|6OUT.POWERS ,$28.32 ,LOWES #00268*,22-Oct-09,23-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$29.32 ,SADDORIS COMPANIES INC,20-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$94.08 ,A AND D SUPPLY OF OKC,21-Oct-09,23-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$177.26 ,OEC*OTIS ELEVATOR CO,20-Oct-09,21-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,GENERAL TRANSACTION,$200.00 ,DEFIANT EXTERMINATORS,28-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,($432.00),PAYPAL *ZONETRONICS,6-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,MISCELLANEOUS OTHER,$23.00 ,ATTIC STORAGE OFOWASSO,1-Oct-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,MISCELLANEOUS OTHER,$60.00 ,ATTIC STORAGE OFOWASSO,1-Oct-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$27.36 ,PRO POWER EQUIPMENT,9-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,MVR400/U/#CLR E37MOG MH LAMP,$28.70 ,GEXPRO,28-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|ICN4P32SC35I/ELE BALLAST (4) F,$91.92 ,GEXPRO,9-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$180.40 ,SMC TECHNOLOGIES INC,1-Oct-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,N/A|N/A|GENERAL TRANSACTION,"$2,011.56 ",SMC TECHNOLOGIES INC,23-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,N/A|N/A|INSERT HYTREL|SHAFT COUPLER BODY,$29.06 ,W W GRAINGER 916,20-Oct-09,21-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, 7/8 W/BASE|NYLGLIDE3/4 |NYLGLIDE3/4 |NYLGLIDE3/4 | ,$29.77 ,THE HOME DEPOT #8922,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$30.28 ,SPECTRUM PAINT COMPANY,15-Oct-09,19-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$74.94 ,SUTHERLANDS 1904,7-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$86.46 ,SPECTRUM PAINT COMPANY,16-Oct-09,19-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$100.61 ,SPECTRUM PAINT COMPANY,13-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$107.56 ,SUNSHINE INDUSTRIES IN,6-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,REGULATOR 3/4 IN,$129.38 ,W W GRAINGER 916,21-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$190.62 ,SPECTRUM PAINT COMPANY,14-Oct-09,16-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$220.00 ,SECURITY FIRST CORP,21-Oct-09,23-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$2,750.02 ",WITMER PUBLIC SAFETY G,30-Sep-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,SL20X LED|BATES WP UL LT ZIP BOOT|BATES WP UL LT Z,"$3,890.39 ",GAL*GALLS INC,9-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$4,703.00 ",GAL*GALLSINC OFFICE,6-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,PUNCH 3HL HD W/DRW|CALC DESK SM 8DGT|LAMNT POUCH L,"$5,121.84 ",STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$70.08 ,ATTM *874466456NBI,13-Oct-09,14-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$118.35 ,ATTM *287015829807,13-Oct-09,14-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,1G SS GFL PL 93401-SP-L|SECT END BLNK PLATE IV STE,$7.52 ,LOWES #01549*,29-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$11.59 ,EMSCO ELECTRIC SUPPLY,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,GENERAL TRANSACTION,$417.66 ,NORMAN PLUMBING OKC 58,21-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,"$2,128.00 ",DNR SERVICE LLC,14-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$9.53 ,MECHANICAL SALES OF OK,23-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$79.12 ,BRADFORD INDUSTRIAL #,8-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$262.88 ,WAL-MART #0130,14-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,ANTI-SHORT BUSHING PLASTIC P|RECEPTACLE DUPLEX 2,$11.04 ,W W GRAINGER 916,30-Sep-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,RELAY OCTAL BASE,$47.66 ,W W GRAINGER 916,27-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$76.88 ,LEGGETT MOBILE MART,15-Oct-09,16-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,CIRCUIT BREAKER 20A,$89.10 ,W W GRAINGER 916,2-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GEAR MOTOR,$103.72 ,WW GRAINGER,13-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$86.71 ,BRADFORD INDUSTRIAL #,23-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"($22,815.00)",MOTOROLA INC. - ONLIN,6-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"($22,815.00)",MOTOROLA INC. - ONLIN,28-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,MAGNET CIRCLE 30/TUB AST,$7.88 ,STAPLESCONTRACTCOMMERC,26-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, MAGNET CIRCLES 3/4 RD 20 ,$14.64 ,STAPLESCONTRACTCOMMERC,23-Oct-09,28-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,LBL MAGENETIC WE,$36.78 ,STAPLESCONTRACTCOMMERC,6-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GCR2077311535 CTRG INKJET ,$56.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, MAGNET CIRCLES 3/4 RD 20 ,$58.56 ,STAPLESCONTRACTCOMMERC,23-Oct-09,28-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, LBL RND .25 AST 760/PK|TAPE EMBS 1/2 PLAS WE|MAGN ,$60.54 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$67.00 ,TECH LOCK #1,19-Oct-09,21-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$69.98 ,BATTERIES PLUS 093,14-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GAF6154129120 FILE PKT LGL,$103.30 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GCR2077311063 TONER CTRG L,$119.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$120.17 ,P & K EQUIPMENT #6,21-Oct-09,23-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,STRETCH WRAP CAST CLEAR W 20 I,$120.96 ,WW GRAINGER,26-Oct-09,28-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$154.60 ,BENNETT S DECAL & LABE,5-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$232.76 ,GRACO AWARDS,8-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GCR2077311403 PRINT CTRG L|GCR2077311406 TONER CTR,$282.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GCR2077311283 SP 2550 YELL|GCR2077311284 SP 2550 M,$303.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,MISCELLANEOUS OTHER,$425.00 ,MGR TOOLS INC,1-Oct-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$650.66 ,PERFECTION 406,19-Oct-09,20-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,SWEEPING COMPOUND 15 G,$916.80 ,WW GRAINGER,27-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$2,040.00 ",SOUTH CENTRAL INDUSTRI,6-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,N/A|N/A|F13DBX/841/ECO4P/,$58.00 ,GEXPRO,20-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$3,730.50 ",XPEDX-INTL PAPER,7-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$4,347.50 ",WARREN PRODUCTS,30-Sep-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$62.86 ,BRADFORD INDUSTRIAL #,7-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$136.76 ,LOCKE SUPPLY - WE MIDW,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$241.11 ,LOCKE SUPPLY - WHC OKC,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,GENERAL TRANSACTION,"($2,575.72)",HAWAIIAN 17377011821930,13-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531142,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215614,15-Oct-09,19-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899003,27-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$17.55 ,MOORLANE SUTTON SUPP,20-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($44.69),WW GRAINGER,15-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,MISCELLANEOUS OTHER,$5.00 ,ROBERTSON PLUMBING,26-Oct-09,28-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$35.89 ,TRACTOR SUPPLY #1102,24-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, TF 14 X4 ERGOSOFT STEEL TROWE|TF 16X3 1/2 WOOD FL ,$36.91 ,LOWES #00241*,6-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$41.43 ,TRACTOR SUPPLY #1102,30-Sep-09,1-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,CONCRETE MIX 80# QUIKRETE,$44.55 ,LOWES #00241*,6-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$78.93 ,LOCKE SUPPLY - WHC PRY,21-Oct-09,23-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,(I/O) 6 CU FT POUR SPOUT WHLBR|SQUARE POINT SHOVEL,$143.90 ,LOWES #00241*,6-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,5 GALLON LOWE'S BUCKET|CONCRETE MIX 80# QUIKRETE|,$158.55 ,LOWES #00241*,6-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,ALL WEATHER ROOF CEMENT 4.75 G|8 OZ. ASPHALT & TAR,$162.61 ,LOWES #01891*,27-Oct-09,28-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,(CRAFTSMAN) CLEANSTREAM CART F|12 GALLON WET DRY V,$942.18 ,LOWES #01891*,9-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,TIE DOWNS,$13.87 ,THE HOME DEPOT #3914,8-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$76.83 ,LOCKE SUPPLY - OKC S K,28-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$147.15 ,BRADFORD INDUSTRIAL #4,13-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,MISCELLANEOUS OTHER,$150.00 ,T&W TIRE,7-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,GENERAL TRANSACTION,$29.99 ,ATWOODS-DISTRIBUTING #,7-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$49.16 ,GEO OLLIE'S LUMBER CO,21-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$70.00 ,COMFORT INN & SUITES,20-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$70.00 ,COMFORT INN & SUITES,28-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$70.00 ,COMFORT INN & SUITES,28-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$347.90 ,AMERICAN 00177011823623,15-Oct-09,19-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$469.40 ,OXFORD SUITES SULLIVAN,18-Oct-09,19-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$587.90 ,AMERICAN 00177011824883,27-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,"$1,032.68 ",OXFORD SUITES SULLIVAN,23-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,"$2,575.72 ",HAWAIIAN 17377011821934,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CARNEY,D,GENERAL TRANSACTION,$167.64 ,SYX*TIGERDIRECT.COM,5-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,($1.02),LOCKE SUPPLY - PRYOR,14-Oct-09,16-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,($0.08),CBI ELECTRIC SUPPLY,20-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$4.92 ,LOCKE SUPPLY - WE PRYO,27-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$27.46 ,MELTON'S AC & APPL SER,23-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,MISCELLANEOUS OTHER,$145.96 ,ASSOCIATED PARTS & SUP,19-Oct-09,20-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$146.08 ,JOHNSTONE SUPPLY OF TU,12-Oct-09,13-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,MISCELLANEOUS OTHER,$157.67 ,ASSOCIATED PARTS & SUP,15-Oct-09,16-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$5.37 ,JOHNSTONE SUPPLY OF OW,22-Oct-09,23-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$9.05 ,STUART C IRBY BRANCH #,20-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$11.61 ,ROBERTSON PLUMBING,21-Oct-09,23-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$16.28 ,HAJOCA TULSA 152,29-Sep-09,1-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|PHOTOCONTROL WIRED IN,$18.04 ,WW GRAINGER,15-Oct-09,19-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|V BELT 35 IN AX33,$19.26 ,WW GRAINGER,1-Oct-09,2-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|AX23 COG V-BELT 25 IN,$23.34 ,WW GRAINGER,15-Oct-09,19-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GYPSUM FS 4X8 5/8 IN TYPE X|DRYWALL TAPE 2,$26.63 ,LOWES #01500*,8-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|KOBALT 3/16 HEXSHNK GLASS/TIL|KOBALT 1/4 ,$27.01 ,LOWES #01500*,12-Oct-09,13-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,MISCELLANEOUS OTHER,$28.77 ,ROBERTSON PLUMBING,26-Oct-09,28-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|3 ROOF CAP BGAS VT|PREMIUM ROOF CEMENT 3.6 ,$34.52 ,LOWES #01500*,7-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|3 WHT PVC S&D COUPLING L3|3 WHT PVC ,$36.21 ,LOWES #01500*,21-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,BLADE 6IN PK25,$38.58 ,WW GRAINGER,27-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$42.67 ,ROBERTSON PLUMBING,5-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$43.32 ,RENTAL SERVICE CORP,22-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$46.84 ,JOHNSTONE SUPPLY OF OW,15-Oct-09,19-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$50.44 ,FERGUSON ENTERPRISES #,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$52.10 ,ROBERTSON PLUMBING,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$63.25 ,VANCE BROTHERS TU,26-Oct-09,27-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|PLASTIC HANDLE WITH BALL VALVE,$63.50 ,WW GRAINGER,5-Oct-09,6-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$104.00 ,BOONE & BOONE SALES CO,15-Oct-09,16-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MULTI SCREW KIT 1180 PC|COVER WEATHERPROOF,$104.11 ,WW GRAINGER,2-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|20X30 BLUE/GREEN DURAWORX TARP,$119.92 ,LOWES #01500*,8-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$133.83 ,UNITED REFRIG BR #82,22-Oct-09,23-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,$138.72 ,JOHNSTONE SUPPLY OF OW,28-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$162.00 ,HAMBRICK-FERGUSON-DICK,21-Oct-09,23-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$186.68 ,ROBERTSON PLUMBING,1-Oct-09,5-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,$190.00 ,BOONE & BOONE SALES CO,29-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$198.00 ,HAMBRICK-FERGUSON-DICK,15-Oct-09,19-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$210.00 ,ESTES 007 TULSA,13-Oct-09,14-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$252.00 ,UNITED REFRIG BR #82,15-Oct-09,16-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$264.23 ,SMITH FARM & GARDEN,13-Oct-09,14-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$267.96 ,TUCKER JANITORIAL,13-Oct-09,14-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$271.59 ,ROBERTSON PLUMBING,6-Oct-09,8-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$369.00 ,P & K EQUIPMENT #8,14-Oct-09,16-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$371.95 ,STUART C IRBY BRANCH #,14-Oct-09,16-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,$448.20 ,DEPT OF CORRECTIONS,28-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$499.00 ,EVANS ENTERPRISES INC,7-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$757.94 ,STUART C IRBY BRANCH #,14-Oct-09,16-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,"$1,005.00 ",MURRY WOMBLE INC,29-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,131.92 ",HEATWAVE SUPPLY,20-Oct-09,21-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,539.48 ",FERGUSON ENTERPRISES #,21-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,"$1,729.66 ",FERGUSON ENTERPRISES #,27-Oct-09,29-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,890.00 ",HEATWAVE SUPPLY,7-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,895.33 ",SOUTH CENTRAL INDUSTRI,9-Oct-09,12-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,"$2,208.53 ",CENTER OF FAMILY LOVE,29-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,"$2,218.83 ",CENTER OF FAMILY LOVE,29-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,V BELT 38 IN AX36,$20.30 ,WW GRAINGER,28-Oct-09,30-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$50.65 ,MECHANICAL SALES OF OK,8-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|REGULATOR 3/8 IN,$50.67 ,WW GRAINGER,20-Oct-09,21-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$141.00 ,PETROLEUM MARKETERS EQ,22-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$167.54 ,EMSCO ELECTRIC SUPPLY,29-Sep-09,1-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|SEE INVOICE # X6PE7101,$187.47 ,ADI SECURITY PRD OK,19-Oct-09,20-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$615.12 ,HUNZICKER BROTHERS INC,19-Oct-09,22-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,"$1,100.00 ",MONACO ENTERPRISES I,13-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,"$1,100.00 ",MONACO ENTERPRISES I,13-Oct-09,15-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,"$1,100.00 ",MONACO ENTERPRISES I,22-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,"$1,634.00 ",EVANS ENTERPRISES INC,23-Oct-09,26-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|PNTRS CAULK|PNTRS CAULK,$2.68 ,THE HOME DEPOT 3911,29-Sep-09,1-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$14.95 ,GARCIA TIRE SERVICE I,8-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,L/CNCEPXSYR|XTRA HD|XTRA HD,$14.95 ,THE HOME DEPOT 3911,29-Sep-09,1-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$16.00 ,GARCIA TIRE SERVICE I,6-Oct-09,7-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,MSN WHEEL|MSN WHEEL|60# CONCRETE|60# CONCRETE|60#,$17.82 ,THE HOME DEPOT 3911,29-Sep-09,1-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,PPR CLIP PREM NSKD #1 1C,$5.40 ,STAPLESCONTRACTCOMMERC,6-Oct-09,9-Oct-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$40.74 ,KLA-MART WAREHOUSE,6-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$53.39 ,KLA-MART WAREHOUSE,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$65.62 ,PRYOR LUMBER,12-Nov-09,16-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|GENERAL TRANSACTION,$88.10 ,LOCKE SUPPLY - WE PRYO,3-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$128.93 ,LOCKE SUPPLY - WHC PRY,3-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$325.00 ,MARMIC FIRE & SAFETY C,11-Nov-09,13-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$394.46 ,H-I-S PAINT MFG CO,3-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$549.76 ,CONTINENTAL RESEARCH,11-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$717.48 ,CENTER OF FAMILY LOVE,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$784.34 ,SMITH DISTRIBUTING COM,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,"$1,066.94 ",CENTER OF FAMILY LOVE,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,"$1,780.00 ", ERWIN GLASS INC. ,30-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$21.75 ,HUDIBURG CHEVROLET,23-Nov-09,25-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$35.00 ,MILLENNIUM SERVICES 20,7-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$35.00 ,MILLENNIUM SERVICES 20,7-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$45.76 ,WAL-MART #0544,23-Nov-09,24-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, HIGHLIGHTER RTRCT CHSL YW ,$52.20 ,STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$90.30 ,GALT FOUNDATION,24-Nov-09,25-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GAF6154573120 FLDR MLA 1/3 ,$105.20 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, HANDWASH 1250ML PK3 ,$130.30 ,WW GRAINGER,17-Nov-09,18-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GAF6154572010 FLDR FILE MA ,$135.00 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$140.80 ,LIBERTY FLAGS,25-Nov-09,30-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, FLDR HANG RDYTB 1/5 CL|SURGE PROT W/PHONE 7OUTLT ,$143.46 ,STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,N/A|N/A|GENERAL TRANSACTION,$146.56 ,WAL-MART #0544,23-Nov-09,24-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$160.00 ,ECKROAT SEED CO,9-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GCR2077311250 COLOR LASERJ,$173.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$194.65 , SOUTHWEST PAPER INC-OK ,23-Nov-09,24-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, BAR SOAP 4.25 OZ ORANGE PK 48|BAR SOAP WHITE PK 7 ,$238.72 ,WW GRAINGER,17-Nov-09,18-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$259.46 ,GALT FOUNDATION,20-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$1,824.00 ",SOUTH CENTRAL INDUSTRI,23-Nov-09,25-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$233.70 ,XPEDX-INTL PAPER,6-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$3,243.80 ",XPEDX-INTL PAPER,6-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$63.60 ,PETROLEUM MARKETERS,19-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$112.99 ,AMSAN #420,4-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|RECEPTACLE SINGLE 30 A|LIGHT EMERGENCY|COV ,$256.69 ,WW GRAINGER,6-Oct-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|STRUT POST BASE SQUARE 6 L X 6|CHANNEL HAL ,$322.90 ,WW GRAINGER,2-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$345.00 ,OIL CAPITOL SHEET META,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$443.95 ,ROBERTSON PLUMBING,29-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BOX HANGER 1/2 IN DEEP BOX PK1|RECEPTACLE ,$457.63 ,WW GRAINGER,7-Oct-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$992.00 ,MURRY WOMBLE INC,19-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,455.64 ",SIMPLEX GRINNELL WEB P,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$2,038.00 ",SIMPLEX GRINNELL WEB P,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239171,10-Nov-09,12-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385701,16-Nov-09,18-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005087385712,16-Nov-09,18-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827255,18-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827395,20-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827406,20-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827476,23-Nov-09,25-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$70.00 ,COMFORT INN & SUITES,13-Nov-09,16-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$130.20 ,FRONTIER 42221642087902,6-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$158.70 ,SOUTHWES 5262164767561,6-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$165.60 ,MARRIOTT 337J8 SD MAR,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,22' MUL-TELESC 300# TYPE IA MT,$198.00 ,LOWES #02571*,4-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|ALL WEATHER ROOF CEMENT 4.75 G|8 OZ. ASPHA,$255.32 ,LOWES #02571*,4-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, N/A|N/A|5/8 X 100' COMMERCIAL NEVERKI|4-IN-1 GAS ,$440.60 ,LOWES #02571*,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$8.30 ,YAHOO *45THDIVISIONMU,7-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$39.95 ,YAHOO *45THDIVISIONMU,1-Nov-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$63.70 ,THE MEADOWS,28-Oct-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D, BNDR DRNG 5 NY ,$256.48 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$467.34 ,STAPLES ADVANTAGE,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,$627.50 ,SPERIAN PROTECTIVE APP,24-Nov-09,27-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$4.21 ,LOCKE SUPPLY - PRYOR,30-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$4.92 ,LOCKE SUPPLY - BARTLES,18-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, N/A|N/A|KOBALT 8 SLIP JNT PLERS (1466|GALV 6 STRA ,$24.91 ,LOWES #01536*,12-Nov-09,13-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,6' AL STEP 250# TYPE I 366,$39.00 ,LOWES #00351*,18-Nov-09,19-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$45.79 ,LOCKE SUPPLY - WE PRYO,11-Nov-09,13-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$67.94 ,TRACTOR SUPPLY #1102,24-Nov-09,25-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$75.00 ,CBI ELECTRIC SUPPLY,11-Nov-09,13-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$88.87 ,LOCKE SUPPLY - WHC BAR,18-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$95.27 ,LOCKE SUPPLY - WHC BAR,18-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$600.00 ,NATIONAL WASTE & DISPO,12-Nov-09,13-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$44.17 ,LOCKE SUPPLY - WHC MCA,10-Nov-09,12-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,ALL WEATHER ROOF CEMENT 4.75 G|KOBALT PEDAL SHOVEL,$86.34 ,LOWES #02214*,5-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$164.45 ,LOCKE SUPPLY - MCALEST,10-Nov-09,12-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$280.00 ,STAPLES ADVANTAGE,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$322.10 ,DEPT OF CORRECTIONS,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,"$1,007.61 ",STAPLES ADVANTAGE,30-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A,GENERAL TRANSACTION,$159.92 ,BATTERIES PLUS 094,4-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,MISCELLANEOUS OTHER,$23.00 ,ATTIC STORAGE OFOWASSO,3-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,MISCELLANEOUS OTHER,$60.00 ,ATTIC STORAGE OFOWASSO,3-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$271.20 ,HOLIDAY INN EXPRESS,20-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$278.90 ,FRONTIER 42221642101854,6-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$297.90 ,AMERICAN 00177011826320,16-Nov-09,18-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$316.90 ,AMERICAN 00177011826331,16-Nov-09,18-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$353.90 ,SOUTHWES 5262166603428,17-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$358.90 ,AMERICAN 00177011826961,20-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$419.90 ,AMERICAN 00177011827031,23-Nov-09,25-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011826014,10-Nov-09,12-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$708.90 ,AMERICAN 00177011826950,20-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$749.90 ,AMERICAN 00177011826751,18-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$812.64 ,RENAISSANCE HOTELS PHO,22-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$10.73 ,LOCKE SUPPLY - LAWTON,29-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$22.55 ,SESCO ELECTRIC SUPPLY,4-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$32.52 ,SMITH AND SONS BUILDIN,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$39.12 ,SESCO ELECTRIC SUPPLY,6-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$45.00 ,A-1 LOCKSMITH,3-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$103.54 ,BRADFORD INDUSTRIAL #4,4-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$129.00 ,SOUTHWEST OVERHEAD GAR,10-Nov-09,12-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$260.75 ,SESCO ELECTRIC SUPPLY,4-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$339.31 ,LIGHT STAT,18-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$24.24 ,BRADFORD INDUSTRIAL #,13-Nov-09,16-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$44.22 ,BRADFORD INDUSTRIAL #,12-Nov-09,13-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$230.92 ,MECHANICAL SALES OF OK,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,($325.88),BOONE & BOONE SALES CO,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,GENERAL TRANSACTION,($0.02),BOONE & BOONE SALES CO,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,GENERAL TRANSACTION,$0.02 ,BOONE & BOONE SALES CO,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|GASKET RING 3 IN VIRGIN PTFE W ,$16.52 ,WW GRAINGER,2-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|GASKET RING 3 IN VIRGIN PTFE W ,$27.92 ,WW GRAINGER,5-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,GENERAL TRANSACTION,$24.00 ,AMERICAN RED CROSS,18-Nov-09,19-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,N/A|N/A|GENERAL TRANSACTION,$435.00 ,AMERICAN RED CROSS,18-Nov-09,19-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|14ozGrease,$37.90 ,OREILLY AUTO 00001933,2-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|MIG WELDING WIRE|MIG WELDING WIRE,$55.35 ,WW GRAINGER,2-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$100.00 ,OVERHEAD DOOR CO OF OK,9-Nov-09,10-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$110.00 ,PETROLEUM MARKETERS EQ,9-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$132.00 ,ESTES 004 OKC,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$185.50 ,BOONE & BOONE SALES CO,9-Nov-09,10-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|GREASE GUN POWER LUBER 12 VDC ,$284.00 ,WW GRAINGER,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$325.88 ,BOONE & BOONE SALES CO,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$326.33 ,BOONE & BOONE SALES CO,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,"$1,031.80 ",HARTFORD STEAM BOILER,3-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,"$2,249.33 ",FEDERAL COPRORATION,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($313.59),FERGUSON ENTERPRISES #,19-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MISCELLANEOUS OTHER,$5.71 ,ROBERTSON PLUMBING,4-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$13.10 ,ROADHOUSE MOTOR SPORTS,10-Nov-09,12-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|STRAIGHT CONNECTOR 1 IN NON IN ,$21.34 ,WW GRAINGER,9-Nov-09,10-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|F96T12/CW/HO/WM/15PK#/#95W FLR,$35.25 ,GEXPRO,3-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$54.23 ,SHERWIN WILLIAMS #7389,4-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$57.70 ,JOHNSTONE SUPPLY OF OW,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$30.80 ,EUREKA WATER COMPANY,10-Nov-09,12-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|AT&T SERVICE PAYMENT,$87.01 ,ATTM *827803718NBI,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$149.64 ,ACADEMY SPORTS #85,16-Nov-09,17-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$177.26 ,860-676-6000*,11-Nov-09,12-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$200.00 ,DEFIANT EXTERMINATORS,19-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,"$1,082.20 ",OKLAHOMA JANITORIAL SU,3-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,REFRACTOMETER,$110.16 ,WW GRAINGER,9-Nov-09,10-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,2009 International Mechanical|2009 International F,$158.97 ,AMAZON.COM,23-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$13.26 ,LOCKE SUPPLY - YUKON,3-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$19.90 ,BRADFORD INDUSTRIAL #,19-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$28.76 ,WEATHERFORD ACE HOME C,12-Nov-09,16-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$30.00 ,J & I TRAILER HITCHES,18-Nov-09,19-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$32.28 ,LOCKE SUPPLY - LAWTON,19-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|MISCELLANEOUS OTHER,$273.97 ,OKLAHOMA CITY WINNELSO,5-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, PAPER PHOTO CLJ 200SH GLS ,$680.80 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, METAL SCREW PAN #6 3/4 IN L PK|EXPANSION ANCHOR PK ,$16.61 ,W W GRAINGER 916,24-Nov-09,25-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,SPLS KIT,$21.00 ,THE HOME DEPOT #8922,4-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,FUT ENDCAP|30Z CEMENT|COUNTRMATE,$22.95 ,THE HOME DEPOT #8922,4-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, N/A|N/A|BOLT FOOT 6 IN L|BOLT CHAIN 6 IN L ,$50.64 ,W W GRAINGER 916,19-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$110.31 ,NAPA AUTO PARTS 428813,6-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$17.22 ,EMSCO ELECTRIC SUPPLY,19-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$30.82 ,EMSCO ELECTRIC SUPPLY,10-Nov-09,12-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$39.09 ,LOCKE SUPPLY - WE DURA,5-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$63.90 ,BRADFORD INDUSTRIAL #,4-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$119.29 ,EMSCO ELECTRIC SUPPLY,5-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|K4221C,$10.55 ,GRAYBAR ELECTRIC,5-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GEM400MLTAA4-5/,$42.55 ,GEXPRO,4-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,SAFE RELEASE|SAFE RELEASE|SAFE RELEASE|SAFE RELEAS,$45.19 ,THE HOME DEPOT 3901,9-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$57.00 ,SMC TECHNOLOGIES INC,30-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|F32T8/SP35/U/6/ FLUOR LAMP|GE232MAX-N/ULTR,$81.36 ,GEXPRO,18-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$290.51 ,PRO POWER EQUIPMENT,12-Nov-09,16-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$838.69 ,CENTER OF FAMILY LOVE,12-Nov-09,13-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V, RELAY 8 PINS DPDT ,$7.20 ,WW GRAINGER,3-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,GENERAL TRANSACTION,$71.60 ,J & K AUTO PARTS,13-Nov-09,16-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|ALEXPLUS WHT|INT/EXT QT|6X9 CANVAS|UPRIGHT,$239.95 ,THE HOME DEPOT 3904,19-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,GENERAL TRANSACTION,"$2,420.00 ",BINSWANGER GLASS #55,17-Nov-09,18-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$11.92 ,WAL-MART #0022,20-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$14.48 ,WAL-MART #0022,9-Nov-09,10-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$6.56 ,DEPT OF CORRECTIONS,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$30.82 ,WAL-MART #0022,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, CHAIN HANGER LENGTH 36 IN PK 2|PHOTOCONTROL WIRED ,$406.42 ,WW GRAINGER,19-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,MISCELLANEOUS OTHER,$556.92 ,INT'L CODE COUNCIL INC,2-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$559.69 ,COPS,16-Nov-09,19-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$575.00 ,NIGP.ORG,4-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,511 TACTICAL PRAETORIAN GLOVES|511 TACTICAL PRAETO,$585.09 ,GAL*GALLS INC,28-Nov-09,30-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$601.00 , TAC AMERICAS INC. ,3-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$607.77 ,HOBBY LOBBY #124,13-Nov-09,16-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$669.37 ,SAMSCLUB #8289,9-Nov-09,10-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, N/A|N/A|TRANSFORMER 480Y/277V 75KVA 29 ,"$3,863.67 ",WW GRAINGER,23-Nov-09,24-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, RE320PPMT11MSW EM S-64391 320|TIMER|TIMER|LAMP F42 ,"$4,518.46 ",WW GRAINGER,12-Nov-09,13-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, ELEC WALL SWITH TIMER W/O HOLD|RE320PPMT11MSW EM S ,"$6,108.25 ",WW GRAINGER,16-Nov-09,17-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,2ES8P 217 GEUM - 2X2 PARABOLIC|2ES8P 232 GEUM - 2X,"$6,309.70 ",WW GRAINGER,18-Nov-09,19-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, TANKLESS WATER HEATER LP GAS|CHAIN HANGER LENGTH 3 ,"$6,881.52 ",WW GRAINGER,16-Nov-09,17-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,N/A|N/A|55-GALLON DRUMS OF ETHYLENE GL,"$7,245.63 ",WW GRAINGER,19-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, TANKLESS WATER HEATER LP GAS|LAMP F42TBX/827/A/ECO ,"$13,302.50 ",WW GRAINGER,9-Nov-09,10-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$22,815.00 ", MOTOROLA INC. - ONLIN ,17-Nov-09,19-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,MISCELLANEOUS OTHER,$373.68 ,OKLAHOMA CITY WINNELSO,3-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$33.90 ,ATTM *287017105033,12-Nov-09,13-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$70.24 ,ATTM *874466456NBI,12-Nov-09,13-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$206.64 ,ATTM *839802085NBI,2-Nov-09,3-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$230.04 ,ATTM *287015829807,30-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$258.35 ,ATTM *827974963NBI,25-Nov-09,27-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$302.66 ,ATTM *827974963NBI,24-Nov-09,25-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$672.71 ,ATTM *827974963NBI,24-Nov-09,25-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|DOORLOCK|DOORLOCK,$29.74 ,THE HOME DEPOT 3911,24-Nov-09,27-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$299.40 ,HENDERSON COFFEE CORP,30-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, MINI WALL PACK FIXTURE 42 W 12|PHOTOCONTROL WIRED ,($230.46),WW GRAINGER,19-Nov-09,27-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($1.88),HP DIRECT - SMB,18-Nov-09,18-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, 7510 TAB FLDR HANG 1/5 CL ,$5.34 ,CHUCKALS INC,23-Nov-09,25-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$15.99 ,HOBBY LOBBY #124,2-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$21.88 ,HP DIRECT - SMB,6-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$30.00 ,MARIANNE'S RENTALS,12-Nov-09,16-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$35.00 ,MILLENNIUM SERVICES 20,18-Nov-09,19-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$35.00 ,MILLENNIUM SERVICES 20,18-Nov-09,19-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$35.00 ,MILLENNIUM SERVICES 20,21-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,N/A|N/A|GENERAL TRANSACTION,$68.44 ,LOCKE SUPPLY - OKC S K,17-Nov-09,19-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$27.56 ,BRADFORD INDUSTRIAL #,18-Nov-09,19-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$262.24 ,UNITEDPARTSUPPLYCOM,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$51.00 ,HOGLE COMPANY,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$65.31 ,BEAVER EXPRESS LLC,20-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$417.70 ,HI-LINE,9-Nov-09,10-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,596.00 ",FLAMECO FIRE & SAFETY,29-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$5.54 ,LOCKE SUPPLY - NORMAN,18-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$6.99 ,WEATHERFORD ACE HOME C,12-Nov-09,16-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,AT&T SERVICE PAYMENT,$17.64 ,ATTM *287015587017,10-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$29.32 ,SADDORIS COMPANIES INC,10-Nov-09,12-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,ICF2S26H1LDK/ELE BAL (2) 26W C,$233.52 ,GEXPRO,9-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$489.30 ,BLISS ELECTRIC INC,23-Nov-09,24-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$7.45 ,EUREKA WATER COMPANY,2-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$7.45 ,EUREKA WATER COMPANY,6-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$65.00 ,AIRGAS MID SOUTH,30-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GL VALSPAR INT/EXT GLS ULT WHT,$83.94 ,LOWES #00005*,7-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$125.00 ,LWTN TERMITE & PEST CT,13-Nov-09,16-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$125.00 ,WINDSOR DOOR COMPANY,18-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$130.00 ,H-I-S PAINT MFG CO,29-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$156.57 ,SIMPLEX GRINNELL WEB P,30-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$162.45 ,DEPT OF CORRECTIONS,12-Nov-09,13-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$172.50 ,WINDSOR DOOR COMPANY,18-Nov-09,20-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$211.00 ,SIMPLEX GRINNELL WEB P,30-Oct-09,2-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$10.88 ,TECH LOCK #3,4-Nov-09,6-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,N/A|N/A|LU250/H/ECO/|MVR250/U/#CLEAR E28MOG MH LAM,$50.02 ,GEXPRO,2-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,GENERAL TRANSACTION,$665.00 ,EMCS INC,4-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$35.00 ,MILLENNIUM SERVICES 20,21-Nov-09,23-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$40.00 ,OKAPP,12-Nov-09,13-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$45.90 ,PRISM PLACE,23-Nov-09,24-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$49.98 ,HOBBY-LOBBY #0004,12-Nov-09,16-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$60.00 ,KOOL STORAGE,17-Nov-09,18-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,OVAL PLATTER CERAMIC HOME WHIT|GRAVY BOAT PORCEL,$105.91 ,TARGET 00024604,9-Nov-09,10-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ELEC WALL SWITH TIMER W/O HOLD|TIMER,$218.25 ,WW GRAINGER,9-Nov-09,10-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$212.50 ,DEPT OF CORRECTIONS,18-Nov-09,19-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$307.00 ,WINDSOR DOOR COMPANY,6-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$785.20 ,OK WHLSL OVERHEAD DOOR,6-Nov-09,9-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,"$1,170.00 ",ALVA ROOFING COMPANY,12-Nov-09,16-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,"$4,016.93 ",AIR MAC INC,13-Nov-09,16-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,T,GENERAL TRANSACTION,$774.00 ,DIGITAL REZ INTERNATIO,10-Nov-09,12-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K, 1 GAL PREMIUM BAR & CHAIN OIL|9-3/4 2PK ROLLER WO ,$39.86 ,LOWES #00005*,3-Nov-09,4-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,N/A|N/A|GENERAL TRANSACTION,$170.00 ,APEX SERVICES,9-Nov-09,11-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,N/A|N/A|GENERAL TRANSACTION,$184.80 ,AMERICAN INTERNATIONAL,4-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GENERAL TRANSACTION,$225.64 ,PETROLEUM MARKETERS EQ,4-Nov-09,5-Nov-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$202.50 ,A-OK LOCK & KEY,8-Dec-09,9-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$367.50 ,SIMPLEX GRINNELL WEB P,28-Dec-09,29-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$608.40 ,BRADFORD INDUSTRIAL #2,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,RUP PNG RFL 1.25GAL|2X4X96 KD WW SELECT STUD|1.33G,$722.48 ,LOWES #01749*,3-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$750.00 ,WINDSOR DOOR & SIDING,18-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,"$1,342.16 ",MID WEST TROPHY IN STO,23-Dec-09,24-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,"$1,363.35 ",AIR MAC INC,8-Dec-09,10-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,"$2,994.43 ",MEDLEY MATERIAL HANDLI,22-Dec-09,24-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GCR2077311200 HP NO. 56 BL|GCR2077311225 H,$176.00 ,STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$177.31 ,CURTIS RESTAURANT SUPP,14-Dec-09,15-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$489.82 ,MELTON'S AC & APPL SER,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$766.68 ,CURTIS RESTAURANT SUPP,7-Dec-09,8-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|GENERAL TRANSACTION,$79.96 ,TRACTOR-SUPPLY-CO #052,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R, UNIVERSAL DRUM PLUG WRENCH 15|PUMP UTILITY 1/2 HP ,$189.23 ,WW GRAINGER,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$20.04 ,ATWOODS-DISTRIBUTING #,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|15PC T-JIG|PETHAIRVAC,$117.93 ,THE HOME DEPOT 3904,16-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$322.68 ,SPECTRUM PAINT COMPANY,1-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K, N/A|N/A|U-SHAPED DOOR BOTTOM-BROWN|MD 36 CONCL VI ,$14.40 ,LOWES #00005*,8-Dec-09,9-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GENERAL TRANSACTION,$18.79 ,HUNZICKER BROTHERS INC,8-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|GENERAL TRANSACTION,$192.15 ,LOCKE SUPPLY - WHC PRY,2-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$200.00 ,PEST OFF EXTERMINATORS,28-Dec-09,29-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$200.00 ,PEST OFF EXTERMINATORS,28-Dec-09,29-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$200.00 ,PEST OFF EXTERMINATORS,28-Dec-09,29-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$200.00 ,PEST OFF EXTERMINATORS,28-Dec-09,29-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$291.20 ,LOCKE SUPPLY - PRYOR,2-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$293.25 ,PRYOR LUMBER,9-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,N/A|N/A|GENERAL TRANSACTION,$14.56 ,WAL-MART #0103,21-Dec-09,22-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R, TRUCK DRUM 55GAL 4 WHEEL STEEL ,$437.18 ,WW GRAINGER,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,($27.39),LOWES #00701*,16-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,($6.89),TULSA WORLD ADVERTISIN,17-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$24.50 ,CONTRACTOR S SUPPLY CO,4-Dec-09,8-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,PRESSURE SWITCH W UNLOADER,$47.26 ,WW GRAINGER,18-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$240.00 ,BOONE & BOONE SALES CO,3-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,"$1,189.12 ",MARKS PLUMBING PARTS,18-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$60.00 ,KOOL STORAGE,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$60.00 ,KOOL STORAGE,16-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,COL ATT PREMIER/QKST/CCGWE|COL INDIVIDUAL RESPONSI,$129.99 ,AT&T K008 9969,2-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$7.00 ,EUREKA WATER COMPANY,10-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|SEE INVOICE # A48F7401,$23.50 ,ADI SECURITY PRD OK,21-Dec-09,22-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$29.32 ,SADDORIS COMPANIES INC,10-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A,GENERAL TRANSACTION,$79.96 ,JACKIE COOPER TIRE & E,18-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$133.91 ,HAGAR RESTAURANT SERVI,30-Nov-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,COL ACCESSORY DISCOUNTS-AB|COL ATT PREMIER/QKST/CC,$179.99 ,AT&T KP01 10146,5-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,COL ATT PREMIER/QKST/CCGWE|COL INDIVIDUAL RESPONSI,$299.99 ,AT&T K008 9969,2-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$505.00 ,NIGP.ORG,15-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, TANKLESS WATER HEATER NATURAL ,$661.05 ,WW GRAINGER,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, TANKLESS WATER HEATER NATURAL ,$661.05 ,WW GRAINGER,18-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$1,900.00 ",F.B.F./OUTDOOR AMERICA,3-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$2,775.00 ",VALLEY LASER,22-Dec-09,24-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,55-GALLON DRUMS OF ETHYLENE GL,"$7,245.63 ",WW GRAINGER,8-Dec-09,9-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$23.00 ,ATTIC STORAGE OFOWASSO,1-Dec-09,2-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$60.00 ,ATTIC STORAGE OFOWASSO,1-Dec-09,2-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$79.90 ,RADIOSHACK COR00183756,17-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$168.77 ,TULSA WORLD ADVERTISIN,17-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,3-7DAY GROUND SHIPCHRG 11-30LB|JH 8' TUBE GUARD T,$349.03 ,LOWES #00701*,16-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, N/A|N/A|PRINTER LSRJT CP1518NI HP CLR|ROUTER WIREL ,"$1,139.93 ",OFFICE DEPOT #2133,17-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,BB10860152-HP Color LaserJet C,"$1,931.29 ",BEST BUY 00009738,22-Dec-09,24-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$20.22 ,WAL-MART #1626,4-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,N/A|N/A|N/A|GENERAL TRANSACTION,$342.10 ,WAL-MART #2804,30-Nov-09,1-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$419.76 ,WAL-MART #2804,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$496.69 ,DEPT OF CORRECTIONS,30-Dec-09,31-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$33.99 ,FASTENAL CO-RETAIL,2-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$150.00 ,P & H SUPPLY,4-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$13.58 ,BRADFORD INDUSTRIAL SU,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$15.99 ,BRADFORD INDUSTRIAL #,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$71.04 ,BRADFORD INDUSTRIAL SU,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$80.20 ,BRADFORD INDUSTRIAL SU,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,N/A|N/A|GENERAL TRANSACTION,$129.58 ,BAKER DIST CO 234,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,"$1,637.36 ",MCGUIRE ENTERPRISE,18-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,N/A|N/A|GENERAL TRANSACTION,$127.73 ,NORMAN PLUMBING OKC 58,9-Dec-09,10-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R, SS 84-120 2 1/2 PRJ HD SGL CUR ,$49.60 ,LOWES #00124*,9-Dec-09,10-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$563.82 ,WAL-MART #0130,9-Dec-09,10-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"($2,264.88)",GAL*GALLS INC,4-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"($1,422.00)",F.B.F./OUTDOOR AMERICA,17-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($812.75),GAL*GALLS INC,4-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,$136.00 ,PATROL TECHNOLOGY,1-Dec-09,2-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,SEAMAN,R,GENERAL TRANSACTION,$11.58 ,PEARSON LUMBER YARD IN,21-Dec-09,22-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,1/4X1 1/4 HWH TPCN W/BT24315|3/16X1 1/4 HEX-TAPCON,$41.48 ,LOWES #02540*,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,N/A|N/A|GENERAL TRANSACTION,$67.02 ,LOCKE SUPPLY - OKC NW,10-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$90.20 ,TECH LOCK #1,2-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,EUREKA TYPE U BAG PREMIUM|HOOVER TYPE Y BAG PREMIU,$96.32 ,LOWES #02540*,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$7.45 ,EUREKA WATER COMPANY,8-Dec-09,10-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$161.00 ,JENEYCO OVERHEAD DOOR,18-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, LIQ INK RLLRBALL .5MM BK|LIQ INK RLLR BALL .5MM BE ,$108.00 ,STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, MRKR SHARPIE ULTRAFN BK|TAPE INVISIBLE 3/4 IN 12 ,$142.08 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GAF6158116015 STAPLE HVY D|GAF6159118007 STAPLE RE ,$153.20 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, NYLON ROPE 3/8 IN 600 FT ,$169.43 ,WW GRAINGER,7-Dec-09,8-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$230.00 ,DEPT OF CORRECTIONS,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, BLEACH ULTRA 96OZ PK6 ,$388.25 ,WW GRAINGER,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$560.76 , SOUTHWEST PAPER INC-OK ,18-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$674.40 ,CENTER OF FAMILY LOVE,28-Dec-09,29-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($661.05),WW GRAINGER,11-Dec-09,22-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($661.05),WW GRAINGER,18-Dec-09,29-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($585.09),GAL*GALLS INC,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($270.92),GAL*GALLS INC,4-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($135.46),GAL*GALLS INC,3-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, CHEST SEC LK ,$11.85 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$34.98 ,GALT FOUNDATION,23-Dec-09,24-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$35.00 ,SAMS RENEWAL,3-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$45.50 ,NES*MCBEE,23-Dec-09,24-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,063.00 ",FLAMECO FIRE & SAFETY,23-Dec-09,24-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$3.22 ,LOCKE SUPPLY - TULSA N,2-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,SPRY ADH,$9.99 ,THE HOME DEPOT #8922,16-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,RNTL DMG|RNTL CHRG,$14.30 ,THE HOME DEPOT #8922,15-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,SHOWERHEAD,$14.88 ,THE HOME DEPOT #8922,18-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, DISINFECTANT SPRAY 20 OZ ,$25.20 ,W W GRAINGER 916,16-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$25.35 ,NAPA AUTO PARTS 428813,1-Dec-09,2-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, PUSHER SNOW ,$88.48 ,WW GRAINGER,30-Dec-09,31-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, STUDS SHOE LARGE PR ,$101.36 ,WW GRAINGER,30-Dec-09,31-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,SHOWERHEAD|SHOWERHEAD|OTS CADDY|OTS CADDY|OTS CADD,$137.48 ,THE HOME DEPOT #8922,17-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$163.65 ,HEATWAVE SUPPLY,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$26.45 ,ATTM *875210518NBI,14-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$57.55 ,ATTM *827423014NBI,14-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$69.49 ,ATTM *878478878NBI,14-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$71.24 ,ATTM *874466456NBI,14-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|N/A|AT&T SERVICE PAYMENT,$74.34 ,ATTM *827943331NBI,14-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$77.09 ,ATTM *827872095NBI,14-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$79.04 ,ATTM *827831676NBI,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$105.55 ,ATTM *827939459NBI,14-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$110.22 ,ATTM *827951295NBI,14-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$133.95 ,ATTM *827846764NBI,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$154.68 ,ATTM *287017105033,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$184.65 ,ATTM *287015829807,21-Dec-09,22-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$206.24 ,ATTM *839802085NBI,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$207.89 ,ATTM *827960069NBI,14-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$239.89 ,ATTM *874698694NBI,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$242.67 ,ATTM *827867872NBI,14-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$265.12 ,ATTM *827930803NBI,14-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$475.16 ,ATTM *827974963NBI,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, MINI FLOODLIGHT FIXTURE 1500W ,$37.49 ,W W GRAINGER 916,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$58.05 ,SADLER PAPER CO.,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, UNIT HEATER MOTOR 1/6 HP 1075 ,$86.36 ,W W GRAINGER 916,29-Dec-09,30-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$141.84 ,LOSTGOLFBALLS.COM,30-Dec-09,30-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,BATTERY,$193.64 ,OREILLY AUTO 00001925,10-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,GENERAL TRANSACTION,$47.98 ,ATWOODS-DISTRIBUTING #,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,GENERAL TRANSACTION,$81.92 ,J N B TIRE & AUTO,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$203.48 ,TRACTOR SUPPLY #1102,16-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,AC-225 STICK WELDER LINCOLN K1,$269.00 ,LOWES #00005*,22-Dec-09,23-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$1.00 ,LOCKE SUPPLY - PRYOR,23-Dec-09,28-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$2.69 ,LOCKE SUPPLY - PRYOR,23-Dec-09,28-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$5.53 ,LOCKE SUPPLY - WE PRYO,15-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$12.23 ,LOCKE SUPPLY - WHC PRY,23-Dec-09,28-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$19.38 ,KLA-MART WAREHOUSE,30-Nov-09,1-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$25.00 ,PRYOR RENTAL LLC,22-Dec-09,23-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$40.71 ,LOCKE SUPPLY - WHC PRY,9-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|GENERAL TRANSACTION,$53.62 ,LOCKE SUPPLY - WE PRYO,9-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$119.35 ,LOCKE SUPPLY - WE PRYO,2-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$599.84 ,BATTERIES PLUS 094,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,GENERAL TRANSACTION,$700.00 ,INTEGRIS EMP. HEALTH B,30-Dec-09,31-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,"$1,422.54 ",SOUTH CENTRAL INDUSTRI,23-Dec-09,28-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,ADH. NOZZLE|ADH. NOZZLE|CVBS ADH|CVBS ADH|CVBS ADH,$167.59 ,THE HOME DEPOT #8922,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$176.10 ,HEATWAVE SUPPLY,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$21.71 ,LOCKE SUPPLY - WE NORM,2-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,CWD 1-G STAINLESS RECEPT PLATE|50W GU10 REVEAL,$22.37 ,LOWES #01549*,29-Dec-09,30-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$34.00 ,EMSCO ELECTRIC SUPPLY,23-Dec-09,28-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$60.66 ,LOCKE SUPPLY - WE SHAW,16-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$61.02 ,HUNZICKER BROTHERS INC,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,WP3100C|EF 1/2 GRY 100FT COIL|IH3-1-LM|430-LT2|GF2,$146.91 ,GRAYBAR ELECTRIC,23-Dec-09,24-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$156.52 ,EMSCO ELECTRIC SUPPLY,2-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$168.86 ,LOCKE SUPPLY - WE SHAW,17-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$520.82 ,HUNZICKER BROTHERS INC,10-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$712.71 ,EMSCO ELECTRIC SUPPLY,16-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,N/A|N/A|GENERAL TRANSACTION,$170.00 ,APEX PEST ELIMINATION,10-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,($0.28),WESTLAKE HARDWARE,3-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$0.67 ,WESTLAKE HARDWARE,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$4.99 ,WESTLAKE HARDWARE,21-Dec-09,22-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,N/A|N/A|GENERAL TRANSACTION,$59.20 ,ACCA.ORG,17-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,N/A|N/A|Manual J Residential Load Calc|Manual D Re,$229.88 ,AMAZON.COM,17-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,N/A|N/A|GENERAL TRANSACTION,$422.76 ,LIGHT STAT,9-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,GENERAL TRANSACTION,$504.34 ,LIGHT STAT,4-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,L,N/A|N/A|GENERAL TRANSACTION,($28.89),JOSTENS GRAD PROD,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,ICN2P32N35I/ELE BALLAST|ICN4P32SC35I/ELE BALLAST (,$64.38 ,GEXPRO,4-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$104.93 ,BATTERIES PLUS 093,9-Dec-09,10-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$171.32 ,LOCKE SUPPLY - WE OKC,18-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$7.72 ,YAHOO *45THDIVISIONMU,7-Dec-09,8-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$39.95 ,YAHOO *45THDIVISIONMU,3-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$28.57 ,LOCKE SUPPLY - OKMULGE,2-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$61.34 ,BAKER DIST CO 234,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$78.30 ,BRADFORD INDUSTRIAL SU,30-Dec-09,31-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$93.04 ,LOCKE SUPPLY - WE CHIC,15-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$116.27 ,BRADFORD INDUSTRIAL SU,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$123.60 ,BAKER DIST CO 234,17-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$166.67 ,BRADFORD INDUSTRIAL SU,17-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CARNEY,D,GENERAL TRANSACTION,"$1,292.00 ",HP DIRECT-PUBLICSECTOR,2-Dec-09,2-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$27.13 ,LOCKE SUPPLY - DUNCAN,10-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$82.02 ,SESCO ELECTRIC SUPPLY,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$107.52 ,LOCKE SUPPLY - LAWTON,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$456.44 ,CROWNE PLAZA HOTELS,4-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$496.77 ,HYATT HOTELS,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$736.05 ,HYATT HOTELS,18-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$827.95 ,HYATT HOTELS,12-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$827.95 ,HYATT HOTELS,12-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|MULTI BIT SCREWDRIVER SET 6-IN|TILE DRILL ,$230.05 ,WW GRAINGER,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$231.28 ,GELLCO CLOTHING & SHOE,30-Nov-09,2-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$274.80 ,STILLWATER MILLING C4,30-Dec-09,31-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$349.00 ,MCGUIRE ENTERPRISE,16-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|WALL MOUNTED RECEPTACLE SILVER|SEAT TOILET ,$438.48 ,WW GRAINGER,16-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$565.30 ,STANLEY SECUR,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$677.08 ,HEATWAVE SUPPLY,16-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$764.29 ,STUART C IRBY BRANCH #,1-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,771.11 ",SOUTH CENTRAL INDUSTRI,29-Dec-09,31-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|2X8X10 TOP CHOICE KD DOUGLAS-F,$6.23 ,LOWES #01536*,17-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$13.50 ,DAVID'S DISC T40900029,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$14.97 ,TRACTOR SUPPLY #1102,18-Dec-09,22-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$20.25 ,LOCKE SUPPLY - WHC BRO,15-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, 1/4 X50'DIAMOND BRAID NYLON RO|5/8 RND SWVL BOLT ,$26.10 ,LOWES #00241*,8-Dec-09,9-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$7.52 ,WESTLAKE HARDWARE,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$43.75 ,CENTER OF FAMILY LOVE,28-Dec-09,29-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, MAILER PAD SS 10/PK|MAILER PADDED BAG 25/PK ,$49.88 ,STAPLESCONTRACTCOMMERC,1-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, MAILER PAD SS 10/PK|MAILER PAD SS 8.5X12|ENVL CSP ,$71.88 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$100.00 ,DEPT OF CORRECTIONS,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($113.52),JOHNSTONE SUPPLY OF OW,9-Dec-09,10-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($0.64),SIMPLEX GRINNELL WEB P,14-Dec-09,15-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$4.45 ,UNITED REFRIG BR #82,1-Dec-09,2-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|AX23 COG V-BELT 25 IN ,$7.78 ,WW GRAINGER,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|AX23 COG V-BELT 25 IN ,$7.78 ,WW GRAINGER,16-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|2 X36 X5/8 MARBLE THRESHOLD|10 OZ PSS TUB ,$9.38 ,LOWES #01500*,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|AX23 COG V-BELT 25 IN|V BELT 39 IN A37 ,$17.44 ,WW GRAINGER,16-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$19.44 ,ROBERTSON PLUMBING,3-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$28.79 ,JOHNSTONE SUPPLY OF OW,29-Dec-09,30-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|V BELT 64 IN B61 ,$33.00 ,WW GRAINGER,8-Dec-09,9-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|ANGLE PLATE CHANNEL ,$54.48 ,WW GRAINGER,30-Nov-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$63.19 ,UNITED REFRIG BR #82,1-Dec-09,2-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$67.56 ,JOHNSTONE SUPPLY OF OW,9-Dec-09,10-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$77.13 ,STUART C IRBY BRANCH #,10-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$97.01 ,UNITED REFRIG BR #82,30-Nov-09,1-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|POSTMASTER 13 X 6 PLS MOUNT BO|CONCRETE MI,$46.87 ,LOWES #01536*,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, 7/16 X100'SOLID BRAID NYLON RO|3/8 X100' MULTI-COL ,$68.28 ,LOWES #01891*,7-Dec-09,8-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,60LB MORTAR MIX|2X6X8 ACQ TOP CHOICE TREATED|ALL,$83.76 ,LOWES #00241*,8-Dec-09,9-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, N/A|N/A|2 5PK PHILLIPSII DRIVER BITS|DRYWALL SCRE ,$84.18 ,LOWES #00005*,22-Dec-09,23-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$97.37 ,LOCKE SUPPLY - WHC BRO,15-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$132.40 ,HAMILL EQUIPMENT INC.,17-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$350.00 ,NATIONAL WASTE & DISPO,16-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$400.00 ,NATIONAL WASTE & DISPO,15-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$600.00 ,NATIONAL WASTE & DISPO,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$29.10 ,LOCKE SUPPLY - WE BROK,15-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$46.60 ,LOCKE SUPPLY - PRYOR,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$33.75 ,R. B. AKINS COMPANY,28-Dec-09,30-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$36.03 ,LOCKE SUPPLY - OKC SW,14-Dec-09,16-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$45.00 ,R. B. AKINS COMPANY,21-Dec-09,24-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|SEE INVOICE # A48F7402,$47.00 ,ADI SECURITY PRD OK,21-Dec-09,22-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$62.00 ,OKLAHOMA JANITORIAL SU,14-Dec-09,15-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|AT&T SERVICE PAYMENT,$80.11 ,ATTM *827803718NBI,21-Dec-09,22-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$104.88 ,STANLEY SECUR,29-Dec-09,30-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$177.26 ,OEC*OTIS ELEVATOR CO,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$113.52 ,JOHNSTONE SUPPLY OF OW,9-Dec-09,10-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$117.00 , HUSTON-DEPUE LABS INC ,10-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$138.15 ,METAL BUILDING INDUS,2-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$143.10 ,STUART C IRBY BRANCH #,30-Nov-09,2-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|ANGLE BROOM|BLEACH ULTRA 96OZ PK6 ,$154.97 ,WW GRAINGER,2-Dec-09,3-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|MAT ENTRANCE CHARCOAL ,$170.97 ,WW GRAINGER,16-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$182.43 ,CE TULSA,3-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$189.56 ,HEATWAVE SUPPLY,14-Dec-09,15-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GCR2077311403 PRINT CTRG L|GCR2077311404 PRINT CTR ,"$1,144.00 ",STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GCR2077311513 CTRG LASER 1 ,"$1,204.00 ",STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$1,494.00 ",DEPT OF CORRECTIONS,28-Dec-09,29-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$1,608.00 ",DEPT OF CORRECTIONS,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$2,040.00 ",SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$2,325.00 ",LIBERTY FLAGS,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$3,020.00 ",SOUTH CENTRAL INDUSTRI,18-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,GENERAL TRANSACTION,($708.90),AMERICAN 00177011826953,14-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,GENERAL TRANSACTION,($430.90),AMERICAN 00177229385741,17-Dec-09,28-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$0.01 ,MARRIOTT 337J8 SD MAR,8-Dec-09,9-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005093810850,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$84.00 ,HAWTHORN SUITES,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$84.00 ,HAWTHORN SUITES,10-Dec-09,11-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$139.20 ,SOUTHWES 5262168511693,1-Dec-09,2-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$228.22 ,CROWNE PLAZA HOTELS,3-Dec-09,4-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$420.90 ,SOUTHWES 5262171216042,17-Dec-09,18-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.90 ,AMERICAN 00177229385745,11-Dec-09,14-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$185.70 ,JOHNSTONE SPLY OK CITY,22-Dec-09,23-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|F32T8/XL/SP35ECO/,$194.40 ,GEXPRO,18-Dec-09,21-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|F34CW/RS/WM/ECO/FLUOR LAMP|F35CW/U/6/WM/EC,$244.32 ,GEXPRO,15-Dec-09,17-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$382.20 ,INDUSTRIAL SOAP INC,29-Dec-09,30-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$491.10 ,OKLAHOMA JANITORIAL SU,7-Dec-09,8-Dec-09, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, TAPE ELECTRICAL PK10|WALL PACK 70W W/LAMP|WIRE CON ,$105.66 ,W W GRAINGER 916,21-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$105.75 ,ATTM *827939459NBI,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$15.71 ,YAHOO *45THDIVISIONMU,7-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$15.76 ,HEATWAVE SUPPLY,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$18.80 ,BRADFORD INDUSTRIAL SU,20-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, 3/8 LOCK WASHER ZINC (25)|HXHD STL CAP SCR 3/8-16 ,$19.03 ,LOWES #02214*,7-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$19.35 ,LOCKE SUPPLY - WE PRYO,21-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,GENERAL TRANSACTION,$8.84 ,LOCKE SUPPLY - DURANT,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,RMA-42-SSV FLOWMETER,$161.54 ,MOTION INDUSTRIES OK06,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$164.90 ,SHERWIN WILLIAMS #7233,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|TAGS INSPECTION PK10 ,$165.20 ,WW GRAINGER,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$26.47 ,SUTHERLANDS 3802,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$26.59 ,LOCKE SUPPLY - WE PRYO,19-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$48.00 ,BUY THE CASE LLC QPS,19-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,GENERAL TRANSACTION,($42.68),J N B TIRE & AUTO,5-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,GENERAL TRANSACTION,($4.86),WALMART.COM,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCNABB,N,GENERAL TRANSACTION,"($4,459.85)",WW GRAINGER,24-Dec-09,4-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$11.50 ,TECH LOCK #1,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,15 OZ PRO DARK BROWN SPRAY RUS|15 OZ PRO SPRAY ALM,$42.16 ,LOWES #00124*,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,GENERAL TRANSACTION,$42.68 ,J N B TIRE & AUTO,5-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$12.29 ,HERITAGE FOOD SVC EQ,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$12.50 ,LOCKE SUPPLY - WE PRYO,20-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$12.84 ,LOCKE SUPPLY - WE DURA,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848581,4-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848592,4-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848706,5-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$69.82 ,ROBERTSON PLUMBING,13-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,N/A|N/A|AT&T SERVICE PAYMENT,$70.24 ,ATTM *874466456NBI,11-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|GENERAL TRANSACTION,$70.52 ,BRADFORD INDUSTRIAL SU,12-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$65.26 ,LEGGETT MOBILE MART,8-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SAFETY VEST CLASS 2 2XL ORANGE|SAFETY VEST CLASS 2 ,$65.40 ,W W GRAINGER 916,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$4.81 ,LOCKE SUPPLY - PRYOR,4-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$5.18 ,LOCKE SUPPLY - PRYOR,4-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$5.44 ,LOCKE SUPPLY - WHC OKC,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$5.46 ,LOCKE SUPPLY - WHC PRY,4-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,GENERAL TRANSACTION,$62.86 ,WALMART.COM,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, FLDR LTR 11PT 1/3 AST ,$64.08 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GE 1.1 CTP MWO BLACK JES1139BL|3 TO 2-WIRE ADAPTER,$484.12 ,LOWES #00124*,26-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$487.87 ,SHERWIN WILLIAMS #7233,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$488.80 ,XPEDX-INTL PAPER,12-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$16.82 ,LOCKE SUPPLY - PRYOR,25-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$19.95 ,MARVINS MOWER & MORE,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$20.23 ,LOCKE SUPPLY - WE SHAW,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GAF6151910036 CALENDAR DES ,$9.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCAIN,T,COMBO PACK|SILICONE|3/8FNDRWSHZN|LOCKWASHER|3/8HEX,$9.14 ,THE HOME DEPOT 3906,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$9.24 ,LOCKE SUPPLY - PRYOR,13-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565762,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565773,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005205828044,25-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005206843022,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$265.00 ,HOGLE COMPANY,20-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$268.18 ,ARROW MACHINERY,6-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$455.94 ,HOGLE COMPANY,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$76.09 ,LOCKE SUPPLY - MUSKOGE,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J, N/A|N/A|SIGN FLOOR YELLOW ,$76.68 ,WW GRAINGER,21-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$76.77 ,XPRESS EQUIPMENT,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$15.00 ,OKAPP,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,BATTERY|OIL FILTER,$54.77 ,OREILLY AUTO 00001925,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$35.30 ,BRADFORD INDUSTRIAL SU,20-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$35.81 ,HERITAGE FOOD SERVICE,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,13 OZ KILZ SPRAY,$35.84 ,LOWES #00124*,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$459.90 ,SCHORIN COMPANY,21-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$460.32 ,AMERICARX PHARMACY,25-Jan-10,26-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$462.81 ,ATTM *827867872NBI,11-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GAF6152410013 AIR DUSTER 1 ,$117.36 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,N/A|N/A|AT&T SERVICE PAYMENT,$117.98 ,ATTM *827943331NBI,11-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$118.32 ,ATTM *827442631NBI,11-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$118.62 ,ATTM *827442631NBI,11-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,($260.98),LPM FORKLIFT SALES & S,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,$71.00 ,HAMBRICK-FERGUSON-DICK,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,COMPLETE APPLICATION KIT GILA|3' X 6.5' BLACK WIND,$40.24 ,LOWES #00124*,19-Jan-10,20-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,GENERAL TRANSACTION,$40.78 ,LOCKE SUPPLY - WHC DUR,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$41.08 ,FEDERAL CORPORATION,14-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, LOAD HUGGER WLL1600LB FLAT HOO ,$41.13 ,WW GRAINGER,6-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|SLING WEB EYE & EYE L8FT 1200L ,$41.20 ,WW GRAINGER,14-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$0.49 ,LOCKE SUPPLY - PRYOR,25-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$0.67 ,LOCKE SUPPLY - PRYOR,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$0.92 ,LOCKE SUPPLY - WE NORM,13-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$1.52 ,LOCKE SUPPLY - PRYOR,4-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$1.62 ,LOCKE SUPPLY - PRYOR,4-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,GENERAL TRANSACTION,$1.70 ,TRACTOR-SUPPLY-CO #039,6-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,DOOR PULL,$2.79 ,THE HOME DEPOT #8922,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|1/8X3 SPRING TOGGLE BOLT 4PK|5/16X3/8X7/8,$68.17 ,LOWES #01500*,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,GENERAL TRANSACTION,$68.68 ,LOCKE SUPPLY - WHC DUR,6-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$69.30 ,ROBERTSON PLUMBING,25-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, BATTERY 12.0 V 2.4 AH|BATTERY 18.0 V 2.4 AH ,$471.04 ,W W GRAINGER 916,12-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,GENERAL TRANSACTION,$46.37 ,LOCKE SUPPLY - OKC SW,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$46.63 ,WAL-MART #0130,19-Jan-10,20-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$47.52 ,WM SUPERCENTER,8-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, LAMP Q1500T3/CL 1500 W ,$61.92 ,W W GRAINGER 916,12-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$62.00 ,ATTM *878478878NBI,11-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, FLAG POSTIT .5X2 UAST 5C ,$62.10 ,STAPLESCONTRACTCOMMERC,31-Dec-09,4-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$103.59 ,AMC INDUSTRIES 7,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$104.63 ,ACE HARDWARE,9-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$104.71 ,ATTM *827442631NBI,26-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$59.90 ,L. S. INSTRUMENTS INC,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$60.00 ,RED CARPET 1 CAR WAQ17,20-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$60.00 ,KOOL STORAGE,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$60.00 ,ATTIC STORAGE OFOWASSO,3-Jan-10,5-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$39.95 ,YAHOO *45THDIVISIONMU,4-Jan-10,5-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, PEN GEL MED BLK ,$40.00 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$44.95 ,BOB LOFTIS FURNITURE L,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$45.00 ,HAGAR RESTAURANT SERVI,15-Jan-10,20-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, CD HLDR 3RG 25PK ,$45.16 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,MVR250/U/#CLEAR E28MOG MH LAMP,$45.36 ,GEXPRO,25-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$7.17 ,LOCKE SUPPLY - PRYOR,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, AX23 COG V-BELT 25 IN ,$7.78 ,W W GRAINGER 916,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$65.98 ,BIG 5 SPORTING 389,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$66.06 ,LOCKE SUPPLY - OKC NW,25-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$67.05 ,JOHNSTONE SUPPLY OF TU,25-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$27.32 ,LOCKE SUPPLY - DURANT,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$28.13 ,LOCKE SUPPLY - WHC DUN,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$28.37 ,LOCKE SUPPLY - WE PRYO,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$33.14 ,SUTHERLANDS 3802,5-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,CAS ATT LRG PDA LTHR PCH A|STANDARD FREIGHT,$23.99 ,AT&T K008 9969,6-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C, 1X48 BLK PI|1IN BLK ELBO|1 BLK UNION ,$24.37 ,THE HOME DEPOT 3911,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, SECURITY LIGHTING 100W ,$72.36 ,W W GRAINGER 916,6-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$50.38 ,LOCKE SUPPLY - OKC S K,12-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|ALL WEATHER ROOF CEMENT 3.6 QT|CORBIN KEY,$50.77 ,LOWES #01891*,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|V BELT 40 IN A38 ,$3.94 ,WW GRAINGER,7-Dec-09,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$57.40 ,ATTM *827423014NBI,11-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, MOTOR MOUNTING RINGS PK 2 1 13 ,$57.60 ,W W GRAINGER 916,28-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$57.99 ,SECURITY FIRST CORP,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$57.99 ,SECURITY FIRST CORP,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,L&GARDEN BATTERY 340CCA|L&GARDEN BATTERY 340CCA|L&,$37.99 ,AUTOZONE #0513,19-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$38.66 ,SHERWIN WILLIAMS #7233,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, CAP HARD WHITE ,$43.20 ,WW GRAINGER,8-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$4.35 ,LOCKE SUPPLY - PRYOR,11-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,.5 SHKBT ADP,$4.46 ,THE HOME DEPOT #8922,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,GENERAL TRANSACTION,$4.59 ,HOPE TRUE VALUE HARDWA,21-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, HILITER BRTLNR CHSL TP OR ,$5.70 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,$6.63 ,ROBERTSON PLUMBING,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$16.99 ,MCCOYS #90,5-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$17.82 ,JEM GLASS & SERVICE CO,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,GENERAL TRANSACTION,$21.35 ,LOCKE SUPPLY - OKC SW,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$21.68 ,MELTON'S AC & APPL SER,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PPR ASTRPRCH 65# NL ,$31.80 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$31.93 ,FREESTYLE PHOTO,5-Jan-10,5-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$32.25 ,LOCKE SUPPLY - WHC PRY,11-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$23.00 ,ATTIC STORAGE OFOWASSO,3-Jan-10,5-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$23.37 ,NAPA AUTO PARTS 428813,7-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, AIR CLEANER HEPA 50250 WE ,$271.21 ,STAPLESCONTRACTCOMMERC,26-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$275.00 ,WB COX COMPANY,14-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$278.07 ,QUARTER MASTER,31-Dec-09,4-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, 1/4 X 1-1/8 X 2-1/4 U-BOLT|1/2 -13-3' ALL THREAD P ,$48.08 ,LOWES #02214*,6-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$48.30 ,BOONE & BOONE SALES CO,14-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,QtMotorOil|OIL FILTER,$48.92 ,OREILLY AUTO 00001925,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$49.11 ,LOCKE SUPPLY - WHC PRY,21-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CDRW (RE-WRITEABLE CD)25/ ,$49.50 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|REDUCING COUPLING 3/4 X 1/2 IN|UNION 3/4 I ,$49.56 ,WW GRAINGER,11-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$36.13 ,LOCKE SUPPLY - WE PRYO,20-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$36.34 ,WHITTON SUPPLY CO,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,RIPPLED GLASS SIDELIGHT FILM|20 LB PICT HANG SET F,$36.60 ,LOWES #00124*,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, BOARD DRY ERS 60 IN X AL ,$107.12 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|MULTI MATERIAL DRILL BIT SET 5|POWER PLUS ,$107.27 ,WW GRAINGER,21-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,CMH70TU/830/G12/,$107.91 ,GEXPRO,14-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$108.61 ,LOCKE SUPPLY - WE DURA,6-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, RUBRBAND #33 1#/BG ,$3.47 ,STAPLESCONTRACTCOMMERC,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$3.73 ,LOCKE SUPPLY - WE PRYO,4-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$79.04 ,ATTM *827831676NBI,11-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$79.62 ,ROBERTSON PLUMBING,21-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,40LB ICE MELT|HOMAX ONE-STEP GROUT SEALER,$79.78 ,LOWES #00124*,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$87.22 ,PITNEY BOWES TELEMRKTG,8-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,GENERAL TRANSACTION,$87.50 ,JOHNSTONE SPLY OK CITY,6-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$87.84 ,WAL-MART #0324,9-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$95.56 ,KEITH HARDWARE AND SUP,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|VBR100DG|S-47|95A/IF-PROLINE-130,$96.22 ,GRAYBAR ELECTRIC,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, FLAG TAPE ARROW .47X1.71 ,$97.20 ,STAPLESCONTRACTCOMMERC,12-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, GAF6159210015 STAPLER ELEC ,$97.49 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$119.84 ,HERITAGE FOOD SVC EQ,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CARNEY,D,1TB EXPANSION DESKTO,$119.99 ,BEST BUY 00014274,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$120.00 ,BOONE & BOONE SALES CO,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$15.00 ,OKAPP,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$15.00 ,OKAPP,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$15.00 ,OKAPP,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$15.00 ,OKAPP,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$18.00 ,JEM GLASS & SERVICE CO,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, FURNACE BRUSH HANDLE L 34 1/2 ,$18.26 ,W W GRAINGER 916,12-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,P-TRAP|1/4 TURN STR|WASHERS,$22.43 ,THE HOME DEPOT #8922,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, RTV SILICONE CARTRIDGE 11.1 ,$22.64 ,W W GRAINGER 916,12-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$10.89 ,LOCKE SUPPLY - OKC SW,13-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GAF6154529054 FLDR DT MLA ,$29.98 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$30.41 ,DS *DRUGSTORE.COM,20-Jan-10,20-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,14ozGrease,$349.00 ,OREILLY AUTO 00001925,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,N/A|N/A|GENERAL TRANSACTION,$350.32 ,CENTER OF FAMILY LOVE,26-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,JH 8' TUBE GUARD T12,$351.56 ,LOWES #01580*,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$353.30 ,AMERICAN 00177229388733,25-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$354.13 ,ATTM *827974963NBI,11-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|F34CW/RS/WM/ECO/FLUOR LAMP|F35CW/U/6/WM/EC,$303.21 ,GEXPRO,21-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$84.00 ,HAGAR RESTAURANT SERVI,20-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$85.39 ,LOCKE SUPPLY - WE PRYO,30-Dec-09,4-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$93.12 ,ATTM *827809214NBI,26-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$93.39 ,ATTM *827872095NBI,11-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,"$1,099.83 ",EMSCO ELECTRIC SUPPLY,14-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,108.83 ",USA BLUE BOOK,12-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$116.25 ,WAL-MART #0130,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$217.80 ,CULLIGAN OF TULSA,25-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$508.25 ,NIGP.ORG,4-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,GENERAL TRANSACTION,$511.50 ,HOTSY OF OKLA INC,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$330.60 ,KEITH HARDWARE AND SUP,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$132.29 ,ATTM *827846764NBI,11-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$132.86 ,LOCKE SUPPLY - PRYOR,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$133.08 ,BRADFORD INDUSTRIAL SU,12-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$145.56 ,SOUTH CENTRAL INDUSTRI,13-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$146.53 ,PALMER SUPPLY COMPANY,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$9.82 ,LOCKE SUPPLY - PRYOR,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$9.92 ,LOCKE SUPPLY - PRYOR,11-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$9.98 ,ORSCHELN PRYOR 54,20-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, SLEEVES PAPR FLD OVR WH ,$10.00 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$10.00 ,SCOVIL AND SIDES HARDW,20-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|SPARK PLUG,$10.14 ,OREILLY AUTO 00008300,5-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$10.30 ,LOCKE SUPPLY - PRYOR,12-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$29.28 ,ROBERTSON PLUMBING,5-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$29.32 ,SADDORIS COMPANIES INC,5-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, GAF6158863120 TAPE PACK 48 ,$29.50 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$29.61 ,LOCKE SUPPLY - PRYOR,6-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CABLETIE 11.1INL PK100 ,$33.82 ,W W GRAINGER 916,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B, 3/4 X24 TYPE L COPPR PIPE 01|3/4 COPPER CAP|3/4 ,$33.99 ,LOWES #01818*,12-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$74.34 ,CENTER OF FAMILY LOVE,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GENERAL TRANSACTION,$74.95 ,ACE HARDWARE # 5844- P,5-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$75.00 ,PITNEY BOWES INVOICE,20-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$75.00 ,PITNEY BOWES INVOICE,20-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$52.00 ,LOCKE SUPPLY - WE PRYO,30-Dec-09,4-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, DISK COMPACT CDRW 50/PK|CASE JEWEL BK BASE (CD NO ,$84.00 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,60LB MORTAR MIX|20A-125V SPEC GRD PLUG 5366-L|12,$125.79 ,LOWES #00124*,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, N/A|N/A|DRAIN CLEARING GUN BLACK FLEX|CO2 CARTRID ,$90.81 ,W W GRAINGER 916,20-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C, CONCRETE MIX 80# QUIKRETE|1/4 -20-6' ALL THREAD P ,$91.65 ,LOWES #02540*,25-Jan-10,26-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$91.80 ,PRISM PLACE,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$102.14 ,ATTM *827809214NBI,11-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$102.29 ,ATTM *827809214NBI,11-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$113.89 ,ATTM *827951295NBI,20-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$114.00 ,BRADFORD INDUSTRIAL SU,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$115.70 ,ATTM *287015829807,11-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$115.70 ,ATTM *875210518NBI,20-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GCR2077311520 CTRG INKJET |GCR2077311535 CTRG INKJ ,$126.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$129.32 ,PITSCO INC,21-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, GAF6154522015 FLDR PB 6SEC|GAF6209020020 MRKR SHAR ,$140.56 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$143.61 ,TAHLEQUAH LUMBER C,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, GAF6159210040 STAPLER ELEC ,$120.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$150.00 ,NFPA NATL FIRE PROTECT,26-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,N/A|N/A|AT&T SERVICE PAYMENT,$166.07 ,ATTM *827930803NBI,20-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,N/A|N/A|GENERAL TRANSACTION,$170.00 ,APEX PEST ELIMINATION,5-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$171.75 ,ASSOCIATED PARTS & SUP,4-Jan-10,5-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$188.42 ,SHERWIN WILLIAMS #7233,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BALLAST ELECTRONIC F32T8|PHOTOCONTROL THRE ,$191.30 ,WW GRAINGER,21-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$211.30 ,AMERICAN 00177229387311,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$211.30 ,AMERICAN 00177229387322,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$240.05 ,HERITAGE FOOD SVC EQ,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$243.10 ,LOCKE SUPPLY - WE BART,6-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$503.50 ,NIELSEN-KELLERMAN,19-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$368.19 ,MOORE MEDICAL LLC WEB,31-Dec-09,4-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$375.55 ,CONTINENTAL RESEARCH,1-Jan-10,4-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$424.85 ,FERGUSON ENTERPRISES #,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$429.30 ,AMERICAN 00177229386891,4-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$429.30 ,AMERICAN 00177229386902,4-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$281.01 ,FERGUSON ENTERPRISES #,25-Jan-10,26-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|DRY AIR FRESHENER|STICK VAC 1.5 QT 10.5 IN ,$282.14 ,WW GRAINGER,19-Jan-10,20-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$282.54 ,TROPHY AND PLAQUE,25-Jan-10,26-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$284.35 ,EVANS ENTERPRISES INC,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|AT&T SERVICE PAYMENT,$80.04 ,ATTM *827803718NBI,6-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$88.08 ,BRADFORD INDUSTRIAL SU,20-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$88.83 ,LOCKE SUPPLY - DURANT,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CARNEY,D,GENERAL TRANSACTION,$124.95 ,AT&T COMM SOLTN OKC07,12-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$125.00 ,MASKCRAFT,30-Dec-09,4-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$182.22 ,SIMPLEX GRINNELL WEB P,14-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$186.30 ,OEC*OTIS ELEVATOR CO,5-Jan-10,6-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$206.24 ,ATTM *839802085NBI,11-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$208.30 ,ATTM *827960069NBI,11-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$235.63 ,FIRETROL PROTECTION SY,6-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|FIXTURE GENERAL DUTY ,$237.44 ,WW GRAINGER,20-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$237.76 ,ROADHOUSE MOTOR SPORTS,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|RP-HTX7-G1 Stereo Headphone -,$991.42 ,DMI* DELL K-12/GOVT,19-Jan-10,19-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$696.00 ,WATER PRODUCTS,15-Jan-10,19-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$837.96 ,WELDON WILLIAMS & LICK,16-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GENERAL TRANSACTION,$858.00 ,WINDSOR DOOR & SIDING,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GCR2077311268 HP 1010 SERI,$308.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$310.00 ,FERGUSON ENTERPRISES #,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$312.95 ,SIMPLEX GRINNELL WEB P,12-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$316.05 ,HACH COMPANY,14-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GalComprsOil|FUSE|FUSE|FUSE|MINI LAMP|MINI LAMP|14,$361.53 ,OREILLY AUTO 00001925,13-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, FIRST AID ALKASZR 36PK/BX ,$411.00 ,STAPLESCONTRACTCOMMERC,12-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$413.53 ,LOCKE SUPPLY - PRYOR,11-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$413.90 ,FRONTIER 42221646135792,20-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,N/A|N/A|GENERAL TRANSACTION,$419.93 ,STAPLES 00108795,19-Jan-10,20-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$1,199.92 ",STAPLES 00108795,20-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$78.44 ,LOCKE SUPPLY - SHAWNEE,14-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$79.00 ,FRANCIS TUTTLE TECH CT,20-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,N/A|N/A|GENERAL TRANSACTION,$873.00 ,SWI,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, OIL FIRED HEATER 45 K BTUH 120 ,$606.84 ,WW GRAINGER,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PHILLIPS TORSION BIT #2 1 IN L|PHILLIPS POWER BIT ,$609.02 ,W W GRAINGER 916,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CARNEY,D,OptiPlex 760 Small Form Factor,$716.64 ,DMI* DELL K-12/GOVT,9-Jan-10,11-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, LASER DISTANCE METER 4 LINE 65 ,$719.10 ,WW GRAINGER,20-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, LASER DISTANCE METER 4 LINE 65 ,$719.10 ,WW GRAINGER,26-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$733.20 ,XPEDX-INTL PAPER,12-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$1,312.00 ",DEPT OF CORRECTIONS,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,984.40 ",HARRISON TIRE 00088179,20-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,"$2,030.00 ",VALLEY LASER,13-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,161.92 ",MARVINS MOWER & MORE,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$882.72 ,STOP PAINTING.COM/INSI,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, DRILL/DRIVER KIT 18VDC 1/2 IN ,$629.28 ,W W GRAINGER 916,12-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$629.70 ,DISCOUNTSAFETYGEAR.COM,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$777.30 ,WHEELER METALS INC,21-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,386.90 ",TAHLEQUAH LUMBER C,20-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,452.00 ",RED RIVER SPECIALTIES,25-Jan-10,26-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, S-64391 320 WATT PULSE START M ,"$2,292.00 ",WW GRAINGER,18-Jan-10,19-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,306.86 ",DISCOUNT CARPET MART,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,"$2,400.00 ",TROPHY AND PLAQUE,25-Jan-10,26-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$975.55 ,STAYBRIDGE SUITES HOTE,16-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$984.39 ,DEPT OF ENV QUALITY,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$988.80 ,HARVEY SALES,26-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$225.00 ,A-OK LOCK & KEY,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$158.00 ,STUART C IRBY BRANCH #,19-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$158.88 ,WAL-MART #0564,28-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$159.68 ,WHITE STAR MACHINERY,21-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$159.97 ,LOCKE SUPPLY - OKC S K,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, FILE STG LTR/LGL WE 12/CT|FLDR DT STR LTR GN ,$199.42 ,STAPLESCONTRACTCOMMERC,13-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$200.00 ,DEFIANT EXTERMINATORS,21-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, MOP AND BROOM RACK 26 IN|WIPER PK200|FILTER BAG 1 ,$202.10 ,WW GRAINGER,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, JOBBER DRILL SET 15 PC HSS 135 ,$227.36 ,W W GRAINGER 916,13-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$228.38 ,ATTM *874698694NBI,11-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$231.50 ,DAN CORNFORTH LOCK AND,15-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$253.87 ,MARVINS MOWER & MORE,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,AT&T SERVICE PAYMENT,$255.48 ,ATTM *878481215NBI,11-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, NUT DRIVER HEX 5/16 IN YELLOW |NUT DRIVER HOLLOW R ,$256.24 ,W W GRAINGER 916,21-Jan-10,22-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$260.76 ,SIMPLEX GRINNELL WEB P,14-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$260.98 ,LPM FORKLIFT SALES & S,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,540.00 ",FERGUSON ENTERPRISES #,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$802.59 ,KEMP STONE INC,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CABLE PIPE HEAT 120 V WET OR D|CABLE PIPE HEAT 120 ,$822.82 ,W W GRAINGER 916,11-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$553.80 ,BOONE & BOONE SALES CO,12-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,T,GENERAL TRANSACTION,$557.30 ,HARVEY SALES,22-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$561.85 ,BATTERIES PLUS 093,20-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$571.30 ,AMERICAN 00177229388965,27-Jan-10,29-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, CALC DESK SM 8DGT ,$574.56 ,STAPLESCONTRACTCOMMERC,12-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$575.44 ,NEWELL WOOD PRODUCTS,26-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$154.43 ,DEALERS ELECTRICAL #48,6-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,GENERAL TRANSACTION,$155.00 ,OVERHEAD DOOR CO OF OK,27-Jan-10,28-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,N/A|N/A|AT&T SERVICE PAYMENT,$156.08 ,ATTM *287017105033,11-Jan-10,12-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$172.00 ,BRADFORD INDUSTRIAL SU,13-Jan-10,15-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, BATTERY ALKA 9V 4/PK ,$172.32 ,STAPLESCONTRACTCOMMERC,11-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$174.40 ,ASSOCIATED PARTS & SUP,25-Jan-10,26-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$198.83 ,FEDERAL COPRORATION,26-Jan-10,27-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$335.34 ,KLA-MART WAREHOUSE,7-Jan-10,8-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$340.00 ,A1 RENTAL & SUPPLY SS,5-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$380.35 ,PRYOR LUMBER,11-Jan-10,14-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$392.33 ,MOORE MEDICAL LLC WEB,16-Jan-10,18-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$441.00 ,EEI,21-Jan-10,25-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$449.30 ,AMERICAN 00177229387031,5-Jan-10,7-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$289.25 ,HOGLE COMPANY,20-Jan-10,21-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$293.83 ,WAL-MART #0130,19-Jan-10,20-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, PEN BALLPT STAMPED 'STA|PEN ROLR 2000 .5MM BK|HI ,$81.90 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,N/A|N/A|GENERAL TRANSACTION,$170.00 ,APEX PEST ELIMINATION,9-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GENERAL TRANSACTION,$458.73 ,SIMPLEX GRINNELL WEB P,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,GENERAL TRANSACTION,($55.31),WW GRAINGER,12-Feb-10,23-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R, EXTENSION CORD SINGLE CONNECTO ,$10.26 ,WW GRAINGER,16-Feb-10,17-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,SAFETY EYEWEAR CASE|DRILL BIT SET|SCREWDRIVER BIT,$425.06 ,WW GRAINGER,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,($11.70),POWER EQUIP & ENGINERR,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$3.19 ,WESTLAKE HARDWARE,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$10.80 ,POWER EQUIP & ENGINERR,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$22.35 ,EUREKA WATER COMPANY,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$31.60 ,DEPT OF CORRECTIONS,10-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$71.30 ,WALKER STAMP & SEAL,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$125.00 ,WINDSOR DOOR & SIDING,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$125.00 ,WINDSOR DOOR & SIDING,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$125.00 ,WINDSOR DOOR & SIDING,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$135.00 ,TECH LOCK #1,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$375.00 , BAKER ELECTRIC LLC ,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$750.00 ,MERRY MAIDS OF ENID,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GL VALSPAR INT/EXT GLS BSE 4|QUIKRETE EXY GRGE KIT,$998.13 ,LOWES #00005*,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,"$2,480.12 ",ARAMARK,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$11.70 ,POWER EQUIP & ENGINERR,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,N/A|N/A|GENERAL TRANSACTION,$26.00 ,TECH LOCK #1,17-Feb-10,19-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$300.00 ,ELLIS CONSTRUCTION ACC,10-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$7.45 ,EUREKA WATER COMPANY,18-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$17.00 ,GOLDEN CORRAL 636 QAE,7-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$21.41 ,IHOP #1490,31-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$22.95 ,PRISM PLACE,4-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$23.72 ,IHOP #1490,30-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$24.45 ,IHOP #1485,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$24.85 ,IHOP #1490,1-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$104.65 ,FASTENAL CO-RETAIL,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$120.00 ,AASHTO *PUBS,23-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$136.35 ,TAHLEQUAH LUMBER C,4-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,BEEHIVE STRAINER ASSY,$149.32 ,W W GRAINGER 916,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$150.00 ,KEITH HARDWARE AND SUP,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$153.30 ,KEITH HARDWARE AND SUP,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$165.00 ,HOGLE COMPANY,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, BEEHIVE STRAINER ASSY|SINK TRAPW/CLEANOUT 1 1/2 PI ,$165.80 ,W W GRAINGER 916,10-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,($863.50),SHERATON HOTEL MIDWST,23-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,($34.98),CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($26.79),IHOP #1485,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,($23.32),CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,($23.32),CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,($23.32),CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,($11.66),CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,($11.66),CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,($11.66),CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$6.98 ,IHOP #1485,7-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$42.23 ,IHOP #1490,30-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$44.63 ,IHOP #1490,30-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$45.00 ,ATLANTA BREAD COMPANY,8-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$45.23 ,IHOP #1490,31-Jan-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$47.40 ,IHOP #1485,17-Feb-10,19-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$51.00 ,GOLDEN CORRAL 636,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$51.00 ,GOLDEN CORRAL 636,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$51.00 ,GOLDEN CORRAL 636,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$51.00 ,GOLDEN CORRAL 636,4-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$51.00 ,GOLDEN CORRAL 636,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$53.90 ,IHOP #1485,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$62.88 ,IHOP #1485,10-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$67.90 ,FURR'S FRESH BUFFET 17,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$74.69 ,FURR'S FRESH BUFFET 17,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$300.90 ,DISCOUNT CARPET MART,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, BIT SABERCUT PK 5|JOBBER DRILL 5/32 HSS BLK OXID|C ,$395.37 ,W W GRAINGER 916,23-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, INTERMITTENT PILOT MOD 1-2 ROD|GENERAL PURPOSE FLO ,$476.56 ,W W GRAINGER 916,4-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, REPLACEMENT JAW PR FOR 2G990/2|BOLT CUTTER 30 IN 1 ,$507.42 ,W W GRAINGER 916,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,DYSON DC25 ANIMAL BGLESS UPRIG,$549.00 ,LOWES #00124*,23-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$593.17 ,FIRST LIGHT OF TULS,11-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PIPE THAWING UNIT 1/2 TO 1 1/2 ,$965.70 ,W W GRAINGER 916,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$987.36 ,HARRISON TIRE 00088179,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$993.00 ,AARON FENCE CO INC,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, 3/8 X2 DOWEL PIN|CMT 8 STACKED DADO SET|(167329) ,"$1,032.04 ",LOWES #00124*,23-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,063.50 ",NEWELL WOOD PRODUCTS,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,100.00 ",CORRPRO - MEDINA,4-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,401.25 ",USA BLUE BOOK,2-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,607.27 ",TAHLEQUAH LUMBER C,4-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,651.00 ",HARRISON TIRE 00088179,28-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,366.82 ",DISCOUNT CARPET MART,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$3,328.25 ",DEALERS ELECTRICAL #48,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$4,361.45 ",GRISSOMS LLC,3-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$4,875.00 ",EMCS INC,22-Feb-10,23-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$20,688.39 ",KEMP STONE INC,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$20,911.16 ",KEMP STONE INC,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$69.62 ,LOCKE SUPPLY - OKC S K,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$95.45 ,CHAMPION OF OKLAHOMA,2-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$8.64 ,IHOP #1485,7-Feb-10,9-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$9.48 ,IHOP #1490,31-Jan-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$11.90 ,IHOP #1490,31-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$12.48 ,IHOP #1490,1-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$13.75 ,IHOP #1490,31-Jan-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$14.68 ,IHOP #1490,31-Jan-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$15.00 ,ATLANTA BREAD COMPANY,1-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$17.00 ,GOLDEN CORRAL 636 QAE,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$17.00 ,GOLDEN CORRAL 636 QAE,7-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, FLOAT SWITCH NC 115V 16AWG WIR ,$55.62 ,W W GRAINGER 916,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$55.69 ,LOCKE SUPPLY - TULSA N,17-Feb-10,19-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$57.99 ,SECURITY FIRST CORP,2-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($23.93),FERGUSON ENTERPRISES #,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$6.01 ,ROBERTSON PLUMBING,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|UNION 1/2 IN BLACK ,$9.40 ,WW GRAINGER,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|UNION 1/2 IN BLACK ,$9.40 ,WW GRAINGER,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$12.00 ,ROBERTSON PLUMBING,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|TRANSFORMER 10 VA 16 V ,$13.39 ,WW GRAINGER,10-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|UNION 1/2 IN BLACK|BALL VALVE 1/2 IN FNPT ,$20.46 ,WW GRAINGER,4-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$21.96 ,FERGUSON ENTERPRISES #,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BALL VALVE 2 PC 1/4 IN NPT BRA|NIPPLE 1/4 ,$26.22 ,WW GRAINGER,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$26.82 ,JOHNSTONE SUPPLY OF OW,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|PLATE WALL 1 GANG|SWITCH 3 WAY 15 A|TOGGLE ,$38.91 ,WW GRAINGER,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$63.94 ,FERGUSON ENTERPRISES #,16-Feb-10,17-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,2X2 DRYWALL|POPCORN TX,$17.25 ,THE HOME DEPOT 3901,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|ICN2P32N35I/ELE BALLAST|IOPA4P32SC35I/BALL,$84.76 ,GEXPRO,2-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$688.22 ,CENTER OF FAMILY LOVE,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$25.50 ,GOLDEN CORRAL 636,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$25.50 ,GOLDEN CORRAL 636,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$25.50 ,GOLDEN CORRAL 636,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$25.50 ,GOLDEN CORRAL 636,4-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$25.50 ,GOLDEN CORRAL 636,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$25.65 ,IHOP #1490,30-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$26.97 ,IHOP #1917,3-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$27.90 ,WALKER STAMP & SEAL,18-Feb-10,19-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$33.93 ,IHOP #1485,8-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$33.95 ,FURR'S FRESH BUFFET 17,20-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$33.95 ,FURR'S FRESH BUFFET 17,21-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$33.95 ,FURR'S FRESH BUFFET 17,22-Feb-10,23-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$33.95 ,FURR'S FRESH BUFFET 17,23-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$33.95 ,FURR'S FRESH BUFFET 17,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$34.00 ,GOLDEN CORRAL 636,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$34.00 ,GOLDEN CORRAL 636,8-Feb-10,9-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$34.00 ,GOLDEN CORRAL 636,8-Feb-10,9-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$34.00 ,GOLDEN CORRAL 636,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$34.03 ,IHOP #1485,11-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$37.20 ,IHOP #1490,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$39.42 ,IHOP #1485,13-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$40.00 ,OKAPP,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$40.00 ,OKAPP,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$40.00 ,OKAPP,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$40.00 ,OKAPP,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$45.94 ,CE TULSA,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,($7.58),DEALERS ELECTRICAL #48,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$7.17 ,FASTENAL CO-RETAIL,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$15.00 ,4G SERVICE & SUPPLY IN,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, GUIDEPOINT BIT DRYWALL PK 20 ,$19.30 ,W W GRAINGER 916,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$20.68 ,KEITH HARDWARE AND SUP,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$27.58 ,FASTENAL CO-RETAIL,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PPR ASTRPRCH 65# NL ,$31.80 ,STAPLESCONTRACTCOMMERC,25-Jan-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$32.16 ,CLUCK AND CLUCK GLASS,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$34.60 ,HEATWAVE SUPPLY,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$39.23 ,FASTENAL CO-RETAIL,23-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SHIP AUGER BIT 11/2 DIA 7/16 H ,$47.93 ,W W GRAINGER 916,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$51.50 ,4G SERVICE & SUPPLY IN,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$59.00 ,HOGLE COMPANY,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$60.00 ,WHEELER METALS INC,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$63.00 ,KEITH HARDWARE AND SUP,11-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SAFETY VEST CLASS 2 L ORANGE|SAFETY VEST CLASS 2 M ,$65.40 ,W W GRAINGER 916,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$70.83 ,GRISSOMS LLC,23-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$71.70 ,SHERWIN WILLIAMS #7233,11-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$80.00 ,HARRISON TIRE 00088179,28-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$91.15 ,BUILDERS SUPPLY INC.,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A,GENERAL TRANSACTION,$239.92 ,BATTERIES PLUS 094,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$441.35 ,FURR'S FRESH BUFFET 17,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$441.35 ,FURR'S FRESH BUFFET 17,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$441.35 ,FURR'S FRESH BUFFET 17,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$441.35 ,FURR'S FRESH BUFFET 17,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$441.35 ,FURR'S FRESH BUFFET 17,4-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$441.35 ,FURR'S FRESH BUFFET 17,4-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$484.08 ,ATLANTA BREAD COMPANY,1-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$484.08 ,ATLANTA BREAD COMPANY,4-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,FUEL 012,$487.60 ,GLENN OIL CO 10021QPS,31-Jan-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$499.08 ,ATLANTA BREAD COMPANY,2-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$499.08 ,ATLANTA BREAD COMPANY,3-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$504.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$504.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$504.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$504.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$504.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$504.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$7.99 ,IHOP #1490,1-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,LP GAS VALVE FOR 6E740 (G91-20,$167.35 ,WW GRAINGER,10-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$168.00 ,CRAIG LOFTIN TRAIL,11-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$200.00 ,KEYSTONE EQUIPMENT CO,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$202.98 ,DEALERS ELECTRICAL #48,23-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GAS VALVE LP,$204.97 ,WW GRAINGER,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$227.16 ,HOGLE COMPANY,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$271.17 ,WATER PRODUCTS,18-Feb-10,19-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$285.00 ,BRENNTAG SOUTHWEST,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$78.93 ,LOCKE SUPPLY - WHC PRY,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$92.50 ,LOCKE SUPPLY - WHC PRY,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$99.07 ,LOCKE SUPPLY - WHC BAR,18-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$110.79 ,LOCKE SUPPLY - PRYOR,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$112.28 ,LOCKE SUPPLY - WHC PRY,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$112.60 ,LOCKE SUPPLY - PRYOR,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$142.75 ,PALMER SUPPLY COMPANY,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$279.95 ,PALMER SUPPLY COMPANY,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$283.06 ,ACE TOWN & COUNTRY,10-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$959.96 ,H-I-S PAINT MFG CO,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$23.14 ,RELAYCENTER.COM,4-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$39.96 ,VERIZON WRLS P3282-01,3-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$61.11 ,BRADFORD INDUSTRIAL SU,17-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$110.77 ,BRADFORD INDUSTRIAL SU,23-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$104.39 ,ROADHOUSE MOTOR SPORTS,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MXR50/U/MED/50W CLR MH HALRC L,$105.00 ,GEXPRO,2-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$112.22 ,CE TULSA,10-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|HID BALLAST KIT HPS 100 WATTS ,$120.11 ,WW GRAINGER,10-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|CABLE THERMOSTAT 500FT ,$120.83 ,WW GRAINGER,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$128.00 ,HAMBRICK-FERGUSON-DICK,2-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$130.43 ,SHERWIN WILLIAMS #7389,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|CHANNEL HALF SLOT 10FT ,$144.72 ,WW GRAINGER,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$175.00 ,FERGUSON ENTERPRISES #,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$175.00 ,JUSTICE GOLF CAR CO IN,10-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$500.49 ,AMSAN #420,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|HAMMERDRILL/DRIVER 18V 3 SPEED ,$556.20 ,WW GRAINGER,10-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|CORDLESS COMBINATION KIT 18.0 ,$778.96 ,WW GRAINGER,10-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|DISINFECTANT WIPE FRESH FRAGRA|HANDWASH 20 ,$980.62 ,WW GRAINGER,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, LATCH GUARD H 7 X L 5/8 IN ,$9.81 ,W W GRAINGER 916,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GRASS KNOB,$9.87 ,THE HOME DEPOT #3913,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$12.11 ,LOCKE SUPPLY - WE NE T,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, 48 SS HOSE|ADAPTER ,$12.81 ,THE HOME DEPOT 3904,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,1/4FPBLVLTHD|PIPE BUSHING|ADAPTER|VINYL TUBE,$17.79 ,THE HOME DEPOT #8922,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$18.97 ,LOCKE SUPPLY - TULSA N,18-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$30.18 ,EWING IRRTGN PRDTS #65,4-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,DUAL FLEX SH|2-PK WM HOSE,$32.45 ,THE HOME DEPOT #8922,10-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, FURNITURE MOVERS CIRCLE 3/8IN ,$41.80 ,W W GRAINGER 916,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$168.00 ,SHERATON HOTEL MIDWST,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$682.12 ,MARRIOTT 33751 LONG WH,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$682.12 ,MARRIOTT 33751 LONG WH,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$684.66 ,MARRIOTT 33783 CRYSTAL,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$684.66 ,MARRIOTT 33783 CRYSTAL,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$760.86 ,MARRIOTT 33783 CRYSTAL,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$789.78 ,HYATT HOTELS GRND CYPR,30-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$815.32 ,STAYBRIDGE SUITES HOTE,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,N/A|N/A|GENERAL TRANSACTION,$58.70 ,HEATWAVE SUPPLY,11-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, BOOSTER CABLE 16 FT ,$60.03 ,W W GRAINGER 916,10-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,3/4 COP CPLG|COP FEM ADPT|COP FEM ADPT|COP MALE AD,$75.57 ,THE HOME DEPOT #8922,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,11/4GA90DELB|11/4GALUNION|11/4X3GALNPL|11/4X6GALNP,$88.91 ,THE HOME DEPOT #8922,16-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$8.35 ,EMSCO ELECTRIC SUPPLY,17-Feb-10,19-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$17.13 ,STUART C IRBY BRANCH #,2-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$26.56 ,EMSCO ELECTRIC SUPPLY,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, GLOVE DRIVERS L PR ,$27.54 ,WW GRAINGER,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, GLOVE DRIVERS L PR ,$27.54 ,WW GRAINGER,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$28.06 ,HUNZICKER BROTHERS INC,29-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$38.46 ,EMSCO ELECTRIC SUPPLY,10-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, N/A|N/A|BATTERY AAA 1.5V PK8|DRILL/TAP/COUNTERSINK ,$52.03 ,WW GRAINGER,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$52.78 ,LOCKE SUPPLY - WE OKC,3-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$125.88 ,LOCKE SUPPLY - WE MIDW,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$126.77 ,EMSCO ELECTRIC SUPPLY,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$187.24 ,EMSCO ELECTRIC SUPPLY,10-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$208.01 ,LOCKE SUPPLY - WE OKC,4-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,"$1,303.50 ",HUNZICKER BROTHERS INC,27-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$9.00 ,FREDERICK ACE HARDWARE,18-Feb-10,19-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$118.00 ,A-1 LOCKSMITH,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$150.00 ,A-1 LOCKSMITH,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$289.75 ,JOHNSON & JOHNSON LOCK,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$327.74 ,SESCO ELECTRIC SUPPLY,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$352.00 ,JOHNSON & JOHNSON LOCK,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$42.36 ,LOCKE SUPPLY - WE PRYO,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$552.00 ,BOONE & BOONE SALES CO,22-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, BUS CRD LASR WE 2C/PK|BUS CRD LASR CLR ,$22.07 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$23.00 ,ATTIC STORAGE OFOWASSO,1-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$60.00 ,ATTIC STORAGE OFOWASSO,1-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,N/A|N/A|4 GB Ultra II SDHC Flash Memor|Sony SOFT C,$125.82 ,DMI* DELL K-12/GOVT,25-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$424.53 ,PITSCO INC,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$469.67 ,USI*USI INC,17-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$980.88 ,CAROLINA BIOLOGICAL SU,29-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,"$2,452.23 ",MIDCO 800-536-0238,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,"$2,499.00 ",MIDCO 800-536-0238,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$384.48 ,CHEROKEE BLDG MTRL OF,22-Feb-10,23-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$490.00 ,HARVEY SALES,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,"$2,469.46 ",AMERICAN HOTEL REGISTE,24-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,GENERAL TRANSACTION,$26.29 ,STEVES WHOLESALE,10-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,N/A|N/A|GENERAL TRANSACTION,$50.03 ,LOCKE SUPPLY - EDMOND,2-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,GENERAL TRANSACTION,$125.00 ,WINDSOR DOOR & SIDING,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,GENERAL TRANSACTION,$125.00 ,WINDSOR DOOR & SIDING,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,N/A|N/A|GENERAL TRANSACTION,$320.00 ,OK ROOFING & SHEET MET,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,GENERAL TRANSACTION,$417.74 ,OK ROOFING & SHEET MET,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,GENERAL TRANSACTION,$672.02 ,OK ROOFING & SHEET MET,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,GENERAL TRANSACTION,"$1,424.00 ",OK ROOFING & SHEET MET,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$162.96 ,FURR'S FRESH BUFFET 17,8-Feb-10,9-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$168.00 ,CLARION WEST HOTEL,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$168.00 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$168.00 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$168.00 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$168.00 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$168.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$168.00 ,SHERATON HOTEL MIDWST,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$168.00 ,SHERATON HOTEL MIDWST,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$168.56 ,ATLANTA BREAD COMPANY,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$169.75 ,FURR'S FRESH BUFFET 17,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$170.96 ,IHOP #1485,7-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,5034 DRY INK|HANDLING CHARGE,$176.00 ,XEROX SUPPLY TEXAS,18-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$176.23 ,IHOP #1485,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$182.26 ,IHOP #1485,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$183.33 ,FURR'S FRESH BUFFET 17,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$189.50 ,SHERATON HOTEL MIDWST,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$189.50 ,SHERATON HOTEL MIDWST,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$504.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$504.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$536.29 ,IHOP #1485,3-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$554.88 ,IHOP #1490,30-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$855.50 ,MCALE LAKEVIEW,16-Feb-10,17-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$1,076.62 ",IHOP #1490,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$1,209.98 ",IHOP #1490,31-Jan-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$1,299.28 ",IHOP #1490,31-Jan-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,FUEL 012,"$1,325.00 ",GLENN OIL CO 10021QPS,31-Jan-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,FUEL 012,"$1,325.00 ",GLENN OIL CO 10021QPS,31-Jan-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,FUEL 012,"$1,325.00 ",GLENN OIL CO 10021QPS,31-Jan-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,FUEL 012,"$1,325.00 ",GLENN OIL CO 10021QPS,31-Jan-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,"$6,588.00 ",HOLIDAY INN NORMAN,23-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$38.80 ,WAL-MART #0564,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|AT&T SERVICE PAYMENT,$80.48 ,ATTM *827803718NBI,8-Feb-10,9-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$86.80 ,EUREKA WATER COMPANY,16-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$91.96 ,BATTERIES PLUS 094,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$186.30 ,OEC*OTIS ELEVATOR CO,16-Feb-10,17-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$200.00 ,DEFIANT EXTERMINATORS,22-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$490.40 ,OKLAHOMA JANITORIAL SU,1-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,GENERAL TRANSACTION,$16.99 ,ATWOODS-DISTRIBUTING #,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,D 4 PACKBAT|LIGHT COMBO,$25.94 ,THE HOME DEPOT #3918,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$6.06 ,LOCKE SUPPLY - OKC SW,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$9.16 ,RADIOSHACK COR00191593,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$11.43 ,LOCKE SUPPLY - OKC SW,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$19.43 ,LOCKE SUPPLY - OKC SW,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|DRILLING SCREW 1/4-14 2 L PK 2 ,$32.04 ,WW GRAINGER,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$90.55 ,GENERAL BUILDERS SPLY,22-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$93.84 ,GENERAL BUILDERS SPLY,22-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$332.70 ,GENERAL BUILDERS SPLY,22-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$529.47 ,THE TRANE COMPANY,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$280.00 ,INT'L CODE COUNCIL INC,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$286.98 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$290.90 ,IHOP #1917,4-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$314.17 ,IHOP #1490,29-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$323.08 ,IHOP #1917,3-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$325.98 ,IHOP #1490,1-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$329.96 ,IHOP #1917,2-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$336.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$459.80 ,CONTINEN 00521553970803,18-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$475.90 ,AMERICAN 00177383834585,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$475.90 ,AMERICAN 00177383834596,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$475.90 ,AMERICAN 00177383834600,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$475.90 ,AMERICAN 00177383834611,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$475.90 ,AMERICAN 00177383834622,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$475.90 ,AMERICAN 00177383834633,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.30 ,UNITED 01677229391460,24-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.30 ,UNITED 01677229391471,24-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$510.48 ,MARRIOTT 33783 CRYSTAL,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$631.30 ,AMERICAN 00177384910205,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$658.15 ,HYATT HOTELS GRND CYPR,30-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$682.12 ,MARRIOTT 33751 LONG WH,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$74.69 ,FURR'S FRESH BUFFET 17,10-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$75.48 ,IHOP #1917,3-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$76.50 ,GOLDEN CORRAL 636,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$76.50 ,GOLDEN CORRAL 636,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$76.50 ,GOLDEN CORRAL 636,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$815.32 ,STAYBRIDGE SUITES HOTE,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$339.50 ,FURR'S FRESH BUFFET 17,31-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$339.50 ,FURR'S FRESH BUFFET 17,31-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$351.54 ,IHOP #1485,2-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$358.35 ,IHOP #1490,28-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$362.44 ,IHOP #1485,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$375.00 ,OKAPP,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$375.00 ,OKAPP,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$375.00 ,OKAPP,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$375.00 ,OKAPP,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$375.00 ,OKAPP,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$375.00 ,OKAPP,4-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$420.00 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$420.00 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$420.00 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$420.00 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$428.88 ,ATLANTA BREAD COMPANY,31-Jan-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$441.35 ,FURR'S FRESH BUFFET 17,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$84.00 ,CLARION WEST HOTEL,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$84.00 ,CLARION WEST HOTEL,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$84.00 ,CLARION WEST HOTEL,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$84.00 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$84.00 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$84.00 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$84.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$84.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$84.00 ,SHERATON HOTEL MIDWST,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$84.00 ,SHERATON HOTEL MIDWST,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$86.14 ,ATLANTA BREAD COMPANY,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$86.14 ,ATLANTA BREAD COMPANY,7-Feb-10,9-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$86.14 ,ATLANTA BREAD COMPANY,8-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$89.53 ,IHOP #1485,4-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$93.44 ,IHOP #1917,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$102.37 ,IHOP #1485,3-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$103.51 ,IHOP #1485,8-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$110.65 ,IHOP #1917,4-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$112.03 ,IHOP #1485,13-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$130.00 ,BAYMONT INN AND SUITES,14-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$133.15 ,IHOP #1917,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$145.94 ,IHOP #1917,4-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$150.00 ,OU CCE REG WEB,10-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$162.34 ,WAFFLE HOUSE #00016QPS,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$162.96 ,FURR'S FRESH BUFFET 17,7-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,LAV FCT SGL HANDLE CHROME P862,$44.00 ,LOWES #02540*,22-Feb-10,23-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|GENERAL TRANSACTION,"$1,764.18 ",JEM GLASS & SERVICE CO,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$16.08 ,LOCKE SUPPLY - PRYOR,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$44.52 ,LOCKE SUPPLY - PRYOR,18-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$55.82 ,LOCKE SUPPLY - WHC PRY,24-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$62.88 ,LOCKE SUPPLY - WHC PRY,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$129.08 ,LOCKE SUPPLY - WHC PRY,10-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$172.40 ,ASSOCIATED PARTS & SUP,17-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$272.41 ,LOCKE SUPPLY - WHC PRY,22-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$327.99 ,CARL'S FLOOR COVERING,18-Feb-10,19-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$358.08 ,PRYOR LUMBER,10-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,($0.01),YAHOO *45THDIVISIONMU,14-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$7.04 ,YAHOO *45THDIVISIONMU,7-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$39.95 ,YAHOO *45THDIVISIONMU,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$43.50 ,STAPLES ADVANTAGE,23-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$69.00 ,WAL-MART #0063,11-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$243.99 ,STAYWELL - KRAMES,25-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$311.64 ,WAL-MART #0063,11-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$189.50 ,SHERATON HOTEL MIDWST,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$189.50 ,SHERATON HOTEL MIDWST,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$189.50 ,SHERATON HOTEL MIDWST,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$191.32 ,CLARION WEST HOTEL,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$191.32 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$191.32 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$195.00 ,BAYMONT INN AND SUITES,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$207.82 ,IHOP #1917,3-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$221.20 ,IHOP #1485,4-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$236.47 ,IHOP #1485,7-Feb-10,9-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$252.00 ,CLARION WEST HOTEL,2-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$252.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$252.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$252.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$252.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$252.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$252.00 ,CLARION WEST HOTEL,3-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$305.05 ,ATTM *878481215NBI,22-Feb-10,23-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$436.60 ,ATTM *827974963NBI,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, STAPLER DESK FULL STRP BK ,$11.09 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$20.00 ,WAL-MART #2804,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GAF6151906012 CALENDAR BAS ,$32.45 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GAF6159118007 STAPLE REMOV,$52.50 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$61.99 ,BATTERIES PLUS 093,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,2310RADAR,$267.84 ,THE HOME DEPOT 3908,4-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$659.83 , SOUTHWEST PAPER INC-OK ,8-Feb-10,9-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$54.24 , SOUTHWEST PAPER INC-OK ,11-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$158.34 , SOUTHWEST PAPER INC-OK ,11-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678383,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005210944215,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005210944226,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944230,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113264,24-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113275,24-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$191.40 ,FRONTIER 42221647655713,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$191.40 ,FRONTIER 42221647655724,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$191.40 ,FRONTIER 42221647655735,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$191.40 ,FRONTIER 42221647655746,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$191.40 ,FRONTIER 42221647655750,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$191.40 ,FRONTIER 42221647655761,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$332.30 ,CONTINEN 00577229390474,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$332.30 ,CONTINEN 00577229390485,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$335.30 ,AMERICAN 00177229390494,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$379.30 ,AMERICAN 00177229390026,9-Feb-10,11-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$448.30 ,AMERICAN 00123579696092,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$459.80 ,CONTINEN 00521553970792,18-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$492.00 ,STAPLES ADVANTAGE,23-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,($4.61),LOCKE SUPPLY - PRYOR,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$0.81 ,LOCKE SUPPLY - PRYOR,17-Feb-10,19-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$1.19 ,LOCKE SUPPLY - PRYOR,24-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$1.70 ,LOCKE SUPPLY - PRYOR,4-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$1.78 ,LOCKE SUPPLY - PRYOR,19-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$2.44 ,LOCKE SUPPLY - WHC PRY,28-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$2.76 ,LOCKE SUPPLY - WE PRYO,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$3.44 ,LOCKE SUPPLY - PRYOR,17-Feb-10,19-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$3.98 ,LOCKE SUPPLY - PRYOR,10-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$4.22 ,LOCKE SUPPLY - PRYOR,16-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$5.49 ,LOCKE SUPPLY - WE PRYO,23-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$5.85 ,LOCKE SUPPLY - PRYOR,10-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$5.89 ,LOCKE SUPPLY - PRYOR,18-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$5.91 ,LOCKE SUPPLY - WE PRYO,28-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$6.11 ,LOCKE SUPPLY - PRYOR,28-Jan-10,1-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$6.83 ,LOCKE SUPPLY - PRYOR,18-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$7.17 ,LOCKE SUPPLY - PRYOR,1-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$76.50 ,GOLDEN CORRAL 636,4-Feb-10,5-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$76.50 ,GOLDEN CORRAL 636,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$81.48 ,FURR'S FRESH BUFFET 17,6-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$81.48 ,FURR'S FRESH BUFFET 17,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$81.48 ,FURR'S FRESH BUFFET 17,13-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$81.48 ,FURR'S FRESH BUFFET 17,14-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$81.48 ,FURR'S FRESH BUFFET 17,16-Feb-10,17-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$81.48 ,FURR'S FRESH BUFFET 17,17-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$81.48 ,FURR'S FRESH BUFFET 17,18-Feb-10,19-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$82.81 ,IHOP #1485,10-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$84.00 ,CLARION WEST HOTEL,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ROOM CHARGES,$84.00 ,CLARION WEST HOTEL,1-Feb-10,2-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,$80.00 ,NAT'L OCCUP HEALTH SVC,16-Feb-10,17-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$19.83 ,BRADFORD INDUSTRIAL SU,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$24.50 ,BRADFORD INDUSTRIAL SU,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$24.95 ,BRADFORD INDUSTRIAL SU,24-Feb-10,25-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$132.92 ,BRADFORD INDUSTRIAL SU,5-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$312.54 ,THE TRANE COMPANY,24-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$57.40 ,ATTM *827423014NBI,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$62.52 ,ATTM *878478878NBI,16-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$70.22 ,ATTM *874466456NBI,16-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$79.48 ,ATTM *827831676NBI,22-Feb-10,23-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$97.04 ,ATTM *287015829807,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$102.49 ,ATTM *827809214NBI,22-Feb-10,23-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$106.63 ,ATTM *827939459NBI,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$107.15 ,ATTM *827872095NBI,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$113.34 ,ATTM *827951295NBI,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$115.60 ,ATTM *875210518NBI,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$116.38 ,ATTM *827943331NBI,16-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$120.73 ,ATTM *827442631NBI,22-Feb-10,23-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$132.65 ,ATTM *827846764NBI,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$148.52 ,ATTM *287017105033,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$173.44 ,ATTM *827930803NBI,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$196.96 ,ATTM *839802085NBI,9-Feb-10,10-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$215.56 ,ATTM *827960069NBI,16-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$228.64 ,ATTM *874698694NBI,16-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$266.41 ,ATTM *827867872NBI,16-Feb-10,18-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$7.33 ,LOCKE SUPPLY - PRYOR,11-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$7.63 ,LOCKE SUPPLY - PRYOR,24-Feb-10,26-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$7.71 ,LOCKE SUPPLY - PRYOR,18-Feb-10,22-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$9.03 ,LOCKE SUPPLY - WE PRYO,22-Feb-10,24-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$9.22 ,LOCKE SUPPLY - PRYOR,10-Feb-10,12-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$10.28 ,LOCKE SUPPLY - WHC PRY,12-Feb-10,15-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$14.87 ,LOCKE SUPPLY - PRYOR,17-Feb-10,19-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$340.00 ,A1 RENTAL & SUPPLY SS,1-Feb-10,3-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,GENERAL TRANSACTION,$367.00 ,SOONER LOCK AND KEY,4-Feb-10,8-Feb-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$563.58 ,LOCKE SUPPLY - WHC OKC,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$654.00 ,INDUSTRIAL SOAP INC,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$662.12 ,W HOTELS SAN DIEGO,27-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$769.56 ,SILVER CLOUD INN-TACOM,7-Mar-10,9-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$769.56 ,SILVER CLOUD INN-TACOM,7-Mar-10,9-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$770.00 ,CONSTRUCTION BUILD,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$917.10 ,EAST SIDE STORAGE,3-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, TOOL KIT CORDURA CASE 86 PC ,$929.70 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,"$1,141.10 ",MARRIOTT 33783 CRYSTAL,27-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,144.00 ",VALLEY LASER,23-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,347.07 ",FERGUSON ENTERPRISES #,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$19,994.40 ",KEMP STONE INC,23-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$483.30 ,SOUTHWES 5262186019864,4-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$483.30 ,SOUTHWES 5262186020087,4-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$483.30 ,SOUTHWES 5262186020344,4-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$483.63 ,HOTSY OF OKLA INC,12-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GCR2077311249 COLOR LJ4600|GCR2077311251 COLOR LAS,$831.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$543.90 ,LOCKE SUPPLY - WHC PRY,24-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$1,042.95 ",STAPLES 00108795,3-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,(167346)FAUX WOOD N31X64 WHITE|(167404)FAUX WOOD N,$631.26 ,LOWES #00124*,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,40A/34WM-130V 2PK/|60A/48PK/#120V IF A19 MED LAMP|,"$1,350.46 ",GEXPRO,23-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$727.27 ,HOTSY OF OKLA INC,12-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,WALL PACK W/LAMP,$865.15 ,W W GRAINGER 916,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,N/A|N/A|GENERAL TRANSACTION,$873.00 ,SWI,1-Mar-10,2-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,"$1,060.94 ",SIMPLEX GRINNELL WEB P,18-Mar-10,19-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,"$1,418.00 ",OK ROOFING & SHEET MET,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, PRINT CTRG LSR JT Q5942A ,"$1,421.10 ",STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,035.10 ",SHERWIN WILLIAMS #7233,17-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,"$2,040.40 ",BRADFORD INDUSTRIAL SU,23-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, BAR SOAP 4.25 OZ ORANGE PK 48|BAR SOAP WHITE PK 7 ,"$2,089.70 ",WW GRAINGER,24-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,170.14 ",CHAPPELL SUPPLY,26-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$4,532.89 ",XPRESS EQUIPMENT,3-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$5,000.00 ",CLARK OIL DISTRIBUTORS,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$5,000.00 ",CLARK OIL DISTRIBUTORS,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$489.55 ,LOCKE SUPPLY - WE MCAL,12-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, FINISHING SANDER 1/4 SHEET 14 |ROUTER PLUNGE 3 1/4 ,$511.88 ,W W GRAINGER 916,3-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$465.29 ,BRENNTAG SOUTHWEST,17-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$473.30 ,AMERICAN 00177229394086,23-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,$474.00 ,FERGUSON ENTERPRISES #,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$514.77 ,HOTSY OF OKLA INC,12-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$524.76 ,ROADHOUSE MOTOR SPORTS,18-Mar-10,22-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$594.95 ,XPEDX-INTL PAPER,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,020.00 ",GOAL SPORTING GOODS IN,24-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,020.00 ",MUSKOGEE METAL DOOR CO,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$1,278.80 ",XPEDX-INTL PAPER,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,"$1,876.19 ",ARAMARK,9-Mar-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, Dell 5110cn 18 000 Page Black ,$198.52 ,DMI* DELL FEDERAL,3-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$200.00 ,PEST OFF EXTERMINATORS,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$200.00 ,PEST OFF EXTERMINATORS,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$219.00 ,OVERHEAD DOOR CO OF OK,18-Mar-10,19-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, COMBINATION SCREWDRIVER SET 29|LOCKING PLIERS SET ,$498.05 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$505.07 ,HOTSY OF OKLA INC,12-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|HAMMERDRILL/DRIVER 18V 3 SPEED ,$508.00 ,WW GRAINGER,18-Mar-10,22-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,F34CW/RS/WM/ECO/FLUOR LAMP|F39BXSPX35RS-10PK/ FLUO,$587.20 ,GEXPRO,19-Mar-10,22-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,GENERAL TRANSACTION,$773.00 ,EEI,29-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J, N/A|N/A|CLEANER DISINFECTANT FRESH PIN|CLEANER/POL ,$787.19 ,WW GRAINGER,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$788.00 ,MUSKOGEE METAL DOOR CO,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$790.10 ,RENAISSANCE HOTELS PHO,27-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CARNEY,D,GENERAL TRANSACTION,"$2,480.00 ",PI * PRESIDIO,15-Mar-10,16-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$942.50 ,CLARK OIL DISTRIBUTORS,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$945.00 ,CENTER OF FAMILY LOVE,9-Mar-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$950.00 ,RS MEANS CO INC,29-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$959.20 ,CRISIS PREVENTION,25-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,217.40 ",SOUTH CENTRAL INDUSTRI,1-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,"$1,225.00 ",TULSA CLEANING SYSTEMS,23-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$2,574.50 ",LIBERTY FLAGS,29-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,912.35 ",T&M SAND & GRAVEL,25-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$161.09 ,CONTRACTOR S SUPPLY CO,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$162.55 ,SMITH FARM & GARDEN,17-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ARTS AND CRAFTS,$123.41 ,MICHAELS #1104,16-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$124.07 ,FEDERAL COPRORATION,29-Mar-10,30-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$125.00 ,WINDSOR DOOR & SIDING,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$125.00 ,WINDSOR DOOR & SIDING,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|MOP AND BROOM RACK 26 IN ,$191.08 ,WW GRAINGER,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$192.51 ,ATTM *878478878NBI,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$193.68 , SOUTHWEST PAPER INC-OK ,17-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$195.99 , ORKIN INC #0172 ,23-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCAIN,T,GENERAL TRANSACTION,$213.56 ,P & K EQUIPMENT #1,11-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|LIMESCALE REMOVER 1 G|TOWEL ROLL WHITE PK6 ,$215.69 ,WW GRAINGER,8-Mar-10,9-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|VACUUM UPRIGHT ,$235.75 ,WW GRAINGER,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,GENERAL TRANSACTION,$178.52 ,FEDERAL COPRORATION,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$442.50 ,ATTM *827974963NBI,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$445.70 ,LOCKE SUPPLY - MCALEST,11-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,12-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,12-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$319.01 ,MID-CONTINENT CONCRETE,18-Mar-10,19-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$322.16 ,SMC TECHNOLOGIES INC,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$352.35 ,LOCKE SUPPLY - WHC PRY,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$355.30 ,UNITED 01677229392941,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$355.30 ,UNITED 01677229392952,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$355.30 ,UNITED 01677229392963,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$358.40 ,HAMPTON INNS,26-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$358.40 ,HAMPTON INNS,26-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$261.95 ,LOCKE SUPPLY WE TAHLEQ,25-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$265.64 ,HABITAT RENOVATION STA,25-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$290.99 ,H-I-S PAINT MFG CO,18-Mar-10,19-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$297.14 ,ARROW MACHINERY,9-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$103.32 ,LOCKE SUPPLY - OKC S K,23-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$104.08 ,WAL-MART #0022,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$114.18 ,ATTM *827943331NBI,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$115.00 ,CE TULSA,9-Mar-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$116.06 ,ATTM *875210518NBI,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, RECEPTACLE DUPLEX 20A 125V IV |CORD PORTABLE 100FT ,$392.37 ,W W GRAINGER 916,17-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R, DRIVERS GLOVE DEERSKIN M GOLD |DRIVERS GLOVE DEERS ,$137.70 ,WW GRAINGER,23-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SPRAY GUN WITH 36 IN LANCE MED ,$139.86 ,W W GRAINGER 916,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$150.54 ,MCALE OUTDOOR RECREATI,8-Mar-10,9-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$150.78 ,LOCKE SUPPLY - WHC PON,25-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$152.97 ,ROUTE 66 MOWERS AND MO,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CONCRETE SEALER 1 G|ALKYD ENAMEL PAINT 1 G ALUMINU ,$164.50 ,W W GRAINGER 916,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$125.45 ,AUTOMATED BUILDING SYS,17-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$127.00 ,YORK INTL-UPG OKC,17-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, DRYWALL SCREW CRSE #6X1 1/4 PK ,$127.17 ,W W GRAINGER 916,11-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CRIMPED CUP BRUSH 3 DIA 0.014|TWIST WIRE WHEEL BRU ,$127.24 ,W W GRAINGER 916,25-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$196.96 ,ATTM *839802085NBI,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, CALC HAND HLD FINANCE|TONER CTRG RTRN PGM E120 ,$146.82 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$147.72 ,ATTM *287017105033,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|IOPA4P32SC35I/BALLAST,$119.80 ,GEXPRO,3-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,$119.95 ,ASSOCIATED PARTS & SUP,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$120.00 ,KOOL STORAGE,15-Mar-10,16-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$185.76 ,ATTM *827930803NBI,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$186.30 ,OEC*OTIS ELEVATOR CO,17-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$187.12 ,DICKMAN GLASS COMPANY,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$205.00 ,XPRESS EQUIPMENT,24-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$205.50 ,SNO GEM INC,24-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CONCRETE SEALER 1 G ,$173.72 ,W W GRAINGER 916,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$174.18 ,MARRIOTT 33783 CRYSTAL,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$434.03 ,ARAMARK,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$315.92 ,HOGLE COMPANY,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$318.65 ,STOP PAINTING.COM/INSI,26-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$344.53 ,TAHLEQUAH LUMBER C,11-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$250.00 ,LWTN TERMITE & PEST CT,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$255.07 ,LOCKE SUPPLY WHC TAHLE,25-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$257.90 ,KEYSTONE EQUIPMENT CO,1-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$283.69 ,FERGUSON ENTERPRISES #,1-Mar-10,2-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$286.84 ,OK ROOFING & SHEET MET,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$289.12 ,STONE SALES CORPORATIO,15-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, ROUNDOVER BIT 1/4 RADIUS|ROUNDOVER BIT 3/8 RADIU ,$289.33 ,LOWES #00124*,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|MAGIC SEAL TRIM WH 1 5/8X11' M|9.8OZ SILIC,$100.96 ,LOWES #01891*,16-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R, N/A|N/A|DATA LOGGER USB INTERFACE TEMP|HARD CAP AM ,$101.52 ,WW GRAINGER,1-Mar-10,2-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|SWITCH SELECTOR ,$101.75 ,WW GRAINGER,9-Mar-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R, N/A|N/A|SCISSORS STUDENT LH/RH 7 ASTD|CARTRIDGE T ,$110.04 ,OFFICE DEPOT #2252,16-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, CORD EXT 3PRG 25' OR ,$110.88 ,STAPLESCONTRACTCOMMERC,3-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$384.00 ,OK ROOFING & SHEET MET,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$388.52 ,LOCKE SUPPLY - WHC PRY,22-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|CORED PLUG RED BRASS 3/4 IN 15|NIPPLE RED ,$134.58 ,WW GRAINGER,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|TIMER SPRING WOUND|DEFINITE PURPOSE CONTAC ,$135.13 ,WW GRAINGER,3-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$135.95 ,ROUTE 66 MOWERS AND MO,9-Mar-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|SCOUR PAD HEAVY DUTY 6X3.85IN ,$136.02 ,WW GRAINGER,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$136.08 ,WAL-MART #0022,15-Mar-10,16-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$149.92 ,ROBERTSON PLUMBING,23-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$150.00 ,DYNAMIC CARPET CARE LL,8-Mar-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,ICN4P32SC35I/ELE BALLAST (4) F|MVR175/U/MED/MH LAM,$211.26 ,GEXPRO,25-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,50# FLOOR ADHESIVE GREY|11 OZ BRIGHT COAT CHROME R,$139.92 ,LOWES #02540*,25-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L, DOOR CLOSER ALUMINUM ,$141.65 ,WW GRAINGER,9-Mar-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$153.00 ,SOUTHWEST OVERHEAD GAR,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$153.25 ,MARRIOTT 33783 CRYSTAL,28-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$153.66 ,CHAPPELL SUPPLY,11-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$116.86 ,JOHNSTONE SUPPLY OF OW,1-Mar-10,2-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,"$1,612.62 ",DEPT OF CORRECTIONS,23-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$222.44 ,STAPLES DIRECT00209908,3-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$225.00 ,OKLAHOMA CLUTCH SUPPLY,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$226.00 ,BUILDERS SUPPLY INC.,12-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$168.63 ,LOCKE SUPPLY - WE ADA,11-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, ANTISKID PAINT 1 GAL SAFETY YE ,$168.66 ,W W GRAINGER 916,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, ANTISKID PAINT 1 GAL SAFETY YE ,$168.66 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,N/A|N/A|GENERAL TRANSACTION,$170.00 ,APEX PEST ELIMINATION,9-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$303.38 ,T H ROGERS LUMBER CO,25-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,F18DBX/841/ECO4P/|F32T8/SP41/ECO/|LU50/MED//#CLEAR,$335.14 ,GEXPRO,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$341.15 ,PRO POWER EQUIPMENT,22-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, CORDLESS COMBINATION KIT 18.0 ,$343.20 ,WW GRAINGER,3-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$343.83 ,SPORTSTOP.COM,23-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$249.38 ,LOCKE SUPPLY - WE PRYO,3-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$250.00 ,123SIGNUP,23-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$250.00 ,123SIGNUP,23-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|GENERAL TRANSACTION,$697.63 ,PRYOR LUMBER,10-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$698.25 ,GAYLORD OPRYLAND ACCOU,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$711.00 ,HOGLE COMPANY,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$714.30 ,CHAPPELL SUPPLY,26-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$99.00 ,MID AMERICA RENTAL CEN,3-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCAIN,T,LASER METER,$99.00 ,THE HOME DEPOT 3906,19-Mar-10,22-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, VACUUM BREAKER REPAIR KIT|REPAIR KIT HANDLE ,$99.60 ,W W GRAINGER 916,25-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$107.52 ,STAPLES ADVANTAGE,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$109.11 ,LOCKE SUPPLY - MIDWES,17-Mar-10,19-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, GAF6154522010 FLDR PB 6SEC ,$109.84 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$109.92 , SOUTHWEST PAPER INC-OK ,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$375.41 ,ATTM *827960069NBI,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$144.60 ,LOCKE SUPPLY - PRYOR,1-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$145.00 , WAYEST SAFETY INC. ,25-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$145.99 ,LOCKE SUPPLY - LAWTON,3-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$34.98 ,LOCKE SUPPLY - WHC PRY,16-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING,16-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$35.00 ,AP OK MUSEUMS AS,26-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$35.00 ,AP OK MUSEUMS ASSOCIAT,22-Mar-10,23-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BAG DISPOSABLE PKG 10 ,$39.93 ,WW GRAINGER,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$39.95 ,YAHOO *45THDIVISIONMU,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$43.90 ,A-1 LAWN MOWERS,3-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$44.14 ,LOCKE SUPPLY - OKMULGE,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$55.40 ,LOCKE SUPPLY - EDMOND,9-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, ROPE NYLON 3/8 IN 200FT ,$60.03 ,W W GRAINGER 916,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,MVR400/U/ED28/MULTI VAPOR LAMP,$60.96 ,GEXPRO,3-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E, BARRICADE TAPE CAUTION L1000FT ,$61.15 ,WW GRAINGER,22-Mar-10,23-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$61.24 ,LOCKE SUPPLY TAHLEQUAH,25-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$61.34 ,P & K EQUIPMENT #6,29-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$61.83 ,INSTAWARES/SUITESUPPLY,3-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$460.30 ,AMERICAN 00177229394075,23-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, CIRCUIT BREAKER FINDER|VEST ORANGE/SILVER UNIVERSA ,$326.85 ,WW GRAINGER,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$242.90 ,LOCKE SUPPLY - WHC PRY,15-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|2X4X92 5/8 SYP STUD|FRP ALMD PEBBLED 0.090,$243.48 ,LOWES #01891*,15-Mar-10,16-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$244.40 ,XPEDX-INTL PAPER,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$299.23 ,CONTINENTAL RESEARCH,25-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,GENERAL TRANSACTION,$300.00 ,TOTAL HOME TECHNOLOGY,29-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$301.98 ,ATTM *827951295NBI,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$104.58 ,BRADFORD INDUSTRIAL SU,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$105.00 ,A & B RENT-ALL INC,17-Mar-10,19-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$106.33 ,ATTM *827939459NBI,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L, N/A|N/A| NO-DRIP STANDARD CAULK GUN|10 OZ ALEX UL ,$106.44 ,LOWES #01724*,11-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$365.63 ,HAMBRICK-FERGUSON-DICK,3-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$367.43 ,SPORTSTOP.COM,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$669.64 ,CENTER OF FAMILY LOVE,25-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.70 ,SOUTHWES 5262189097079,19-Mar-10,22-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$42.24 ,BATTERIES PLUS 093,3-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$42.90 ,PETROLEUM MARKETERS,17-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$43.29 ,STANLEY SECUR,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$43.40 ,ROBERTSON PLUMBING,3-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$43.41 ,LOCKE SUPPLY - WHC PRY,12-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$48.29 ,LOCKE SUPPLY - PRYOR,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|50W HAL 3PK|6TERRYTWL|6TERRYTWL|6TERRYTWL|,$49.18 ,THE HOME DEPOT 3904,11-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, 21/32IN X 1 1/2IN X 8FT PRIMD|1/4 4X8 OAK ,$53.53 ,LOWES #01818*,3-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$79.48 ,ATTM *827831676NBI,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$59.94 ,THE TRANE COMPANY,26-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,N/A|N/A|GENERAL TRANSACTION,$59.96 ,WM SUPERCENTER,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$59.96 ,FOX BUILDING SUPPL,9-Mar-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$60.00 ,ATTIC STORAGE OFOWASSO,1-Mar-10,2-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, CDRW (RE-WRITEABLE CD)50/ ,$60.00 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$73.30 ,BRADFORD INDUSTRIAL SU,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, MOUSE NTBK CRDLS V220 ,$74.13 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$80.00 , BIG C MACHINE INC. ,19-Mar-10,22-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,16-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$80.26 ,HERITAGE FOOD SVC EQ,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$22.95 ,PRISM PLACE,17-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BALLAST F CAN 1 LAMPS ,$86.91 ,WW GRAINGER,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, WIPER BLADE|WIPER BLADE|2 MIRROR ,$87.31 ,OREILLY AUTO 00001925,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|2X4X8 ACQ TOP CHOICE TREATED|TREATED PLYWO,$87.53 ,LOWES #01818*,24-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$69.00 ,KEITH HARDWARE AND SUP,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A,GENERAL TRANSACTION,$19.35 ,VISUAL DEFENCE INC,25-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$23.00 ,ATTIC STORAGE OFOWASSO,1-Mar-10,2-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|ROLL TOWEL DISPENSER,$23.69 ,WW GRAINGER,8-Mar-10,9-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$23.80 ,EUREKA WATER COMPANY,17-Mar-10,19-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, N/A|N/A|150W HLGN METAL WH W/B|1 1/4-2GROUND CLAM ,$29.97 ,LOWES #00241*,9-Mar-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$30.00 ,A-1 LOCKSMITH,4-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$30.16 ,JOHNSTONE SUPPLY OF TU,23-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$34.54 ,LOCKE SUPPLY - WE BROK,3-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|3 STRAINER EXPANDED ALUM|2 X1.5 PVC BUSH ,$34.74 ,LOWES #01500*,29-Mar-10,30-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WILLIAMS,K,N/A|N/A|ALL WEATHER ROOF CEMENT 3.6 QT|24X48 CEILI,$57.56 ,LOWES #00005*,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$58.80 ,JOHNSTONE SUPPLY OF OW,1-Mar-10,2-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R, LOAD HUGGER WLL1600LB FLAT HOO|LOAD HUGGER WLL700L ,$91.98 ,WW GRAINGER,23-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$92.52 ,ROBERTSON PLUMBING,25-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|CHANNEL WASHER ROUND 3/8 IN GO|CONDUIT MET ,$93.06 ,WW GRAINGER,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$93.37 ,LOCKE SUPPLY - WHC EDM,9-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, WIRE MARKER #0-9 PK10|WIRE MARKER TAPE #1|COVER 4X ,$71.30 ,W W GRAINGER 916,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$71.75 ,RBICOMPANY,15-Mar-10,16-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$72.94 ,LOCKE SUPPLY - WHC ADA,11-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$65.98 ,P & K EQUIPMENT #6,18-Mar-10,22-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BAG DISPOSABLE PKG 10 ,$66.55 ,WW GRAINGER,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$66.87 ,SMITH DISTRIBUTING COM,17-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$67.08 ,THE TRANE COMPANY,26-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$18.50 ,HEATWAVE SUPPLY,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$18.54 ,ROBERTSON PLUMBING,11-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$22.26 ,BEMAC SUPPLY 1,18-Mar-10,22-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, DISK COMPACT CDRW 25/PK|CASE JEWEL BK BASE (CD NO ,$22.50 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, SPRAYER TRIGGER ,$25.14 ,W W GRAINGER 916,11-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$25.95 ,PRISM PLACE,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157905,4-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157916,4-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157920,4-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054760,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054771,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054782,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381514,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381525,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381536,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984792,19-Mar-10,22-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077013,23-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077024,23-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|MVR400/U/#CLR E37MOG MH LAMP,$28.70 ,GEXPRO,16-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$29.12 ,SMITH FARM & GARDEN,22-Mar-10,23-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, KNOT WIRE CUP BRUSH 4 IN DIA 0 ,$29.30 ,W W GRAINGER 916,25-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$29.40 ,SOUTHWES 5262186270189,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$29.40 ,SOUTHWES 5262186271648,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$29.40 ,SOUTHWES 5262186272417,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$47.67 ,LOCKE SUPPLY - PRYOR,29-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$33.33 ,DEALERS ELECTRICAL #48,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|2X8X16 GRAY PATIO STONE|QUIKRETE 20# QUICK,$33.83 ,LOWES #01500*,16-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$77.95 ,H-I-S PAINT MFG CO,11-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$82.80 ,BRADFORD INDUSTRIAL SU,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$82.99 ,LOCKE SUPPLY - PRYOR,15-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$83.53 ,LOCKE SUPPLY WE TAHLEQ,24-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$131.88 ,LOCKE SUPPLY - ALTUS,9-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$132.41 ,ATTM *827846764NBI,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$17.35 ,KLA-MART WAREHOUSE,16-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$17.78 ,CONTRACTOR S SUPPLY CO,16-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$18.00 ,AMERICAN OVERHEAD DOOR,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, EXTENSION SPRING STL ZINC 0.35 ,$18.24 ,W W GRAINGER 916,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$27.34 ,STANLEY SECUR,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$27.34 ,STANLEY SECUR,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$20.98 ,ACE HARDWARE,9-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$20.99 ,T H ROGERS LUMBER CO,16-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|2X2 MOSAIC|2X2 MOSAIC|2X2 MOSAIC|2X2 MOSAI,$21.76 ,THE HOME DEPOT #3913,22-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$25.00 ,OKAPP,3-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|GENERAL TRANSACTION,$25.00 ,CITY GLASS CO,22-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$419.40 ,OKLAHOMA LIGHTING,22-Mar-10,23-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$420.69 ,METAL BUILDING INDUS,22-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|VACUUM BELT FOR USE WITH 4TB96 ,$27.42 ,WW GRAINGER,3-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$27.58 ,XPEDX-INTL PAPER,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, BOARD IN-OUT MAG 11X14 ,$27.86 ,STAPLESCONTRACTCOMMERC,1-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$28.25 ,WALKER STAMP & SEAL,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|ACETYLENE SIZE MC (CL UOM)|CYL/PRODUCT TRA,$31.77 ,AIRGAS MID SOUTH,15-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$31.92 ,WAL-MART #0022,11-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$32.72 ,ROBERTSON PLUMBING,15-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$37.27 ,T H ROGERS LUMBER CO,18-Mar-10,19-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,50W GU10 HALOGEN 3PK,$41.91 ,LOWES #02540*,1-Mar-10,2-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GCR2077311520 CTRG INKJET ,$42.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GCR2077311520 CTRG INKJET ,$42.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|PLUG LOCKING 20 A|CONNECTOR 6-15R NEMA ,$47.59 ,WW GRAINGER,3-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|4X4 WHITE|5 GALLON LOWE'S BUCKET|4X8X16 NO,$51.65 ,LOWES #01500*,15-Mar-10,16-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCAIN,T,ENRGIZER MAX 8-PK D BATTERIES|ENRGIZER MAX 8-PK D,$52.02 ,TARGET 00022202,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$52.64 ,LOCKE SUPPLY - WHC PRY,9-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$57.40 ,ATTM *827423014NBI,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, DIFFUSER SUPPLY T-BAR DUCT SIZ ,$57.47 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|V BELT 51 IN A49|V BELT 44 IN A42 ,$57.48 ,WW GRAINGER,3-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|9.8OZ SILICONE I W&D CLEAR 4 P|JH INDUSTRI,$96.44 ,LOWES #02571*,12-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, REPAIR KIT BACKFLOW ,$96.62 ,W W GRAINGER 916,17-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$74.88 ,WAL-MART #0022,19-Mar-10,22-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, VALVE CHECK ,$76.14 ,W W GRAINGER 916,26-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R, DRIVERS GLOVE DEERSKIN L GOLD |STUD SENSOR ,$80.51 ,WW GRAINGER,19-Mar-10,22-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|AT&T SERVICE PAYMENT,$82.48 ,ATTM *827803718NBI,17-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$409.00 ,INTEGRATED LOCK & SECU,11-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$69.38 ,LOCKE SUPPLY - PRYOR,23-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$69.45 ,AMERICARX PHARMACY,25-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,1/4 PLUG M|1/4 PLUG M|AIR CHUCK|AIR CHUCK|TIRE GAU,$20.54 ,THE HOME DEPOT 3902,22-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$24.05 ,ROBERTSON PLUMBING,4-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$127.89 ,LOCKE SUPPLY - WHC PRY,8-Mar-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$128.29 ,LOCKE SUPPLY - DUNCAN,11-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BALLAST ELECTRONIC F32T8 ,$130.70 ,WW GRAINGER,3-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BAG DISPOSABLE PKG 10 ,$26.62 ,WW GRAINGER,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$26.64 ,FEDERAL COPRORATION,3-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,URETHANE|FUNNEL,$26.99 ,OREILLY AUTO 00001925,25-Feb-10,1-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$27.01 ,LOCKE SUPPLY - SAPULPA,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KORDSIEMON,K,GENERAL TRANSACTION,$35.96 ,WALKER STAMP & SEAL,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$180.63 ,T H ROGERS LUMBER CO,16-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$45.42 ,ROBERTSON PLUMBING,11-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J, N/A|N/A|HCL TOILET BOWL CLEANER 1QT ,$45.96 ,WW GRAINGER,25-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HANDCOCK,L,GENERAL TRANSACTION,$50.88 ,LOCKE SUPPLY - OKC S K,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$70.22 ,ATTM *874466456NBI,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$77.42 ,LOCKE SUPPLY - ENID,2-Mar-10,9-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$90.08 ,LOCKE SUPPLY - OKMULGE,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$90.90 ,QUALITY IMPLEMENT FRED,16-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,N/A|N/A|GENERAL TRANSACTION,$62.64 ,WAL-MART #0022,23-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$89.23 ,LOCKE SUPPLY - SAPULPA,9-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,UNILUB ALL-PURPOSE CART.|10W30 PENNZOIL|HD PISTOL,$89.41 ,AUTOZONE #0513,16-Mar-10,18-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C, 1.5 SAFE RELEASE PAINTER'S TA|JH 9 TEXTURE RLLR ,$64.88 ,LOWES #02540*,16-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$65.01 ,FERGUSON ENTERPRISES #,22-Mar-10,23-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,10X10 WHITE RETURN GRILLE,$12.48 ,LOWES #01549*,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$12.75 ,CENTRAL OKLAHOMAWINLSN,11-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|CONNECTOR WATER HOSE|BALL VALVE 3/4 IN M X ,$15.00 ,WW GRAINGER,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$15.00 ,OKAPP,3-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($35.00),AP OK MUSEUMS AS,26-Mar-10,26-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,Q500T3CL/PRO-6PK/,$10.50 ,GEXPRO,12-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$7.50 ,TECH LOCK #1,25-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$7.81 ,LOCKE SUPPLY - WHC PRY,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|1/2 CRIMP ELBOW|1/2 CRIMP RINGS- 10 PACK| ,$7.91 ,LOWES #00268*,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$7.92 ,BRADFORD INDUSTRIAL SU,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$8.01 ,LOCKE SUPPLY - WHC PRY,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R, BATTERY 9V PK2 ,$8.28 ,WW GRAINGER,23-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, EYEWEAR CLEAR LENS CAMO FRAME ,$10.72 ,WW GRAINGER,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|GENERAL TRANSACTION,$2.40 ,LOCKE SUPPLY - OKC NW,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$2.47 ,LOCKE SUPPLY - WE PRYO,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$2.47 ,LOCKE SUPPLY - WE PRYO,4-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GAF6158115055 STAPLE STD S|GAF6159311010 FLAG SIGN ,$13.50 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$13.75 ,LOCKE SUPPLY - WE EDMO,9-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, PEN ROLR 2000 .5MM RD ,$16.30 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,($28.01),MID-CONTINENT CONCRETE,25-Mar-10,30-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"($2,292.00)",WW GRAINGER,3-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($778.96),WW GRAINGER,18-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,($748.08),AMERICAN HOTEL REGISTE,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,($349.25),SPORTSTOP.COM,29-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($325.98),TEMPORARY DISPUTE CRDT JG,1-Feb-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,($18.50),HEATWAVE SUPPLY,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$5.00 ,CE TULSA,22-Mar-10,23-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$8.43 ,LOCKE SUPPLY - WE PRYO,22-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, DVD-R 4.7GB 10/PK ,$8.63 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, CAP HARD WHITE FLAG ,$8.79 ,WW GRAINGER,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$3.00 ,TECH LOCK #1,29-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$3.40 ,LOCKE SUPPLY - WHC PRY,8-Mar-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$17.05 ,HEATWAVE SUPPLY,4-Mar-10,5-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($290.90),TEMPORARY DISPUTE CRDT JG,4-Feb-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($133.15),TEMPORARY DISPUTE CRDT JG,6-Feb-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$9.15 ,YAHOO *45THDIVISIONMU,6-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|T AND P VALVE BRONZE 3/4 IN M ,$9.28 ,WW GRAINGER,10-Mar-10,11-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$9.81 ,LOCKE SUPPLY - WHC PRY,8-Mar-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$9.91 ,LOCKE SUPPLY - WE PRYO,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,($5.08),LOCKE SUPPLY - WHC PRY,15-Mar-10,17-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$11.82 ,LOCKE SUPPLY TAHLEQUAH,25-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T, GAF6159210015 STAPLER ELEC ,($97.49),STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($93.44),TEMPORARY DISPUTE CRDT JG,5-Feb-10,10-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,($76.20),MARRIOTT 33783 CRYSTAL,5-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,($73.52),W HOTELS SAN DIEGO,6-Mar-10,16-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($3.00),PRISM PLACE,26-Mar-10,29-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E, N/A|N/A|GLOVE DISPOSABLE VINYL 4MIL XL ,$10.27 ,WW GRAINGER,24-Mar-10,25-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$10.41 ,LOCKE SUPPLY - WHC PRY,10-Mar-10,12-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$10.49 ,STAPLES 00108795,2-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$0.74 ,LOCKE SUPPLY - WE PRYO,2-Mar-10,4-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$12.32 ,LOCKE SUPPLY - WE PRYO,1-Mar-10,3-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$12.32 ,LOCKE SUPPLY - WE PRYO,12-Mar-10,15-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$14.04 ,LOCKE SUPPLY - WHC PRY,4-Mar-10,8-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, N/A|N/A|DUSTER FEATHER 14 IN ,$14.75 ,WW GRAINGER,23-Mar-10,24-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$4.63 ,LOCKE SUPPLY - WHC PRY,19-Mar-10,22-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,$4.70 ,FERGUSON ENTERPRISES #,30-Mar-10,31-Mar-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,625.00 ",EMCS INC,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BLEACH ULTRA 96OZ PK6|HANDWASH 2000ML PK2| ,$634.72 ,WW GRAINGER,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,048.88 ",SOUTH CENTRAL INDUSTRI,23-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,100.00 ",GRISSOMS LLC,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,100.52 ",H-I-S PAINT MFG CO,23-Apr-10,27-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,"$1,414.95 ",ESTES 004 OKC,12-Apr-10,13-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,432.00 ",FLAMECO FIRE & SAFETY,28-Apr-10,29-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, NUTSETTER 1/4 IN 1/4 HEX IN 4|NUTSETTER 5/16 IN 1/ ,"$1,499.21 ",W W GRAINGER 916,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$729.00 ,MARRIOTT 337E0 ORLANDO,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$729.00 ,MARRIOTT 337E0 ORLANDO,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PAINT BLACK 5 G ,"$2,011.50 ",W W GRAINGER 916,29-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$3,304.50 ",SOUTH CENTRAL INDUSTRI,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,"$2,137.66 ",AMERICAN BIO MEDICA CO,12-Apr-10,13-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,"$2,166.72 ",ADVANCED RP INC,7-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,GENERAL TRANSACTION,$642.14 ,CENTER OF FAMILY LOVE,1-Apr-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$558.60 ,DOUBLETREE HOTEL,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E, N/A|N/A|FR2+ Battery Long Life LiMNO2|1-pack HS F ,$570.00 ,PHILIPS MEDICAL SYSTEM,14-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GCR2077311403 PRINT CTRG L|GCR2077311406 TONER CTR ,$572.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$900.00 ,CITY OF VINITA UTILITI,27-Apr-10,28-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$902.31 ,PRYOR LUMBER,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,"$1,120.00 ",SHIRLEY'S J&B SUPPLY,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, AIRLESS PAINT SPRAYER 3/4 HP|DIGGER POST HOLE|BOLT ,"$1,154.58 ",W W GRAINGER 916,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,"$1,171.42 ",HARVEY SALES,13-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,610.00 ",GENERAL COMPRESSOR,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B, N/A|N/A|WATER HEATER NG 75 GAL STANDIN ,$750.69 ,WW GRAINGER,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$4,607.56 ",DARR EQUIPMENT COMPANY,13-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$4,652.00 ",MUSKOGEE METAL DOOR CO,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,$167.28 ,ROBERTSON PLUMBING,27-Apr-10,29-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$241.96 ,TRACTOR SUPPLY #1102,14-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$180.00 ,METRO TECHNOLOGY CENTE,27-Apr-10,29-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$180.00 ,WINDSOR DOOR & SIDING,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$182.00 ,SHIRLEY'S J&B SUPPLY,23-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$199.99 ,DISCOUNT CARPE00 OF 00,19-Apr-10,21-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,GENERAL TRANSACTION,$200.00 ,DEFIANT EXTERMINATORS,28-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$200.00 ,PEST OFF EXTERMINATORS,23-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$200.00 ,DEFIANT EXTERMINATORS,30-Mar-10,1-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$158.00 ,TEMPERATURE CONTROLS 8,31-Mar-10,1-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$173.27 ,THE TRANE COMPANY,21-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, IRWIN 10 PLYWOOD SAW BLD|HIT 10 COMPOUND MITER S ,$174.79 ,LOWES #01891*,1-Apr-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$174.95 ,SHERWIN WILLIAMS #7233,3-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$190.02 ,ATTM *827930803NBI,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, DRYWALL SCREW COARSE #8 X3 PK ,$190.54 ,W W GRAINGER 916,14-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$190.85 ,WALKER STAMP & SEAL,23-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$191.16 ,LOCKE SUPPLY - OKC NW,13-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,N/A|N/A|GENERAL TRANSACTION,$191.62 ,WAL-MART #0022,31-Mar-10,1-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$208.76 ,SIMPLEX GRINNELL WEB P,6-Apr-10,7-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CONCRETE REPAIR KIT NON SAG ,$210.60 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$232.42 ,FERGUSON ENTERPRISES #,20-Apr-10,21-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GCR2077311254 COLOR LASERJ,$234.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$235.18 ,LOCKE SUPPLY - PRYOR,20-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$356.45 ,HENDERSON COFFEE CORP,5-Apr-10,6-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$286.25 ,LOCKE SUPPLY - PRYOR,22-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$494.30 ,DELTA 00678800285973,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$494.30 ,DELTA 00678800285984,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$494.30 ,DELTA 00678800285995,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$504.30 ,AMERICAN 00178760598446,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$504.30 ,AMERICAN 00178760598450,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PUMP SEWAGE 1/2 HP ,$400.28 ,W W GRAINGER 916,28-Apr-10,29-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|VALVE DRAIN|FILTER/REGULATOR 1/2 IN ,$400.30 ,WW GRAINGER,20-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$116.88 ,MAIN STREET MOWER,20-Apr-10,21-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$2,807.52 ",DEPT OF CORRECTION QPS,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J, N/A|N/A|CLEANER DISINFECTANT FRESH PIN|DUST MOP SI ,$200.17 ,WW GRAINGER,15-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, HANDWASH 1250ML PK3 ,$200.37 ,WW GRAINGER,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$202.08 ,GRISSOMS LLC,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$336.81 ,COURTYARD BY MARRIOTT-,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E, N/A|N/A|GLOVE DISPOSABLE VINYL 4MIL XL|GLOVE DISPO ,$246.08 ,WW GRAINGER,7-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A,GENERAL TRANSACTION,$247.92 ,BATTERIES PLUS 094,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PERFORMANCE KIT 1.5 GPF URINAL ,$269.76 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$270.00 ,OEC*OTIS ELEVATOR CO,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,$299.08 ,DEPT OF CORRECTIONS,29-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CARTRIDGE FILTER ,$299.28 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,1GalAntifrez|14ozGrease|1QtTransFld|10.7ozStrFld|1,$585.21 ,OREILLY AUTO 00001925,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$944.97 ,SMITH FARM & GARDEN,19-Apr-10,20-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$975.07 ,AMERICAN WEIGH SCALES,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,210.00 ",RED RIVER SPECIALTIES,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, TARP POLYETHYLENE BLUE/GREEN 3|SILT FENCE PLASTIC ,"$1,242.29 ",W W GRAINGER 916,7-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$698.25 ,DOUBLETREE HOTEL,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$147.01 ,SMC TECHNOLOGIES INC,12-Apr-10,13-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$160.07 ,STE OIL COMPANY,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$160.54 ,HOBBY LOBBY #124,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$179.90 ,H-I-S PAINT MFG CO,20-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$196.96 ,ATTM *839802085NBI,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$198.00 ,WAL-MART #0063,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GES400ML5AC4-5/400W HPS S51 ML|LU400/H/ECO,"$1,961.28 ",GEXPRO,21-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,GENERAL TRANSACTION,"$2,000.00 ",INTEGRIS EMP. HEALTH B,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$615.00 ,XPRESS EQUIPMENT,13-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E, N/A|N/A|FR2+ Battery Long Life LiMNO2|1-pack HS F ,$624.86 ,PHILIPS MEDICAL SYSTEM,5-Apr-10,6-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$597.77 ,CENTER OF FAMILY LOVE,29-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$609.95 ,FACTORY DIRECT C,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|BROWN PAPERTOWEL 2FT CORE 800,"$1,375.20 ",WW GRAINGER,20-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$1,388.55 ",DEPT OF CORRECTION QPS,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$338.75 ,BAUMAN INSTRUMENT CORP,26-Apr-10,28-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PIPE DIE HIGH SPEED 1/2-3/4 IN ,$338.86 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|BROWN PAPERTOWEL 2FT CORE 800,$343.80 ,WW GRAINGER,7-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|BROWN PAPERTOWEL 2FT CORE 800,$343.80 ,WW GRAINGER,8-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$344.60 ,OVERHEAD DOOR OF TH,8-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$519.79 ,ATTM *827960069NBI,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,GENERAL TRANSACTION,$382.20 ,INDUSTRIAL SOAP INC,29-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$424.60 ,LOCKE SUPPLY - PRYOR,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$425.00 ,ARROW EXTERMINATORS,20-Apr-10,21-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$124.21 ,PITNEY BOWES TELEMRKTG,27-Apr-10,28-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$521.80 ,CE TULSA,7-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178760599743,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$111.04 ,PRO POWER EQUIPMENT,22-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GAL ROUNDUP X PULL N SPRAY RTU|TRIMMER LINE.095 CO,$112.82 ,LOWES #01818*,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$124.30 ,ADRIAN FARM SUPPLY LLC,27-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$125.00 ,WINDSOR DOOR & SIDING,27-Apr-10,29-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, BATTERY LEAD ACID 12V 7AH ,$126.00 ,WW GRAINGER,27-Apr-10,28-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A,GENERAL TRANSACTION,$126.08 ,SIMPLEX GRINNELL WEB P,19-Apr-10,20-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$126.92 ,LOCKE SUPPLY - PRYOR,12-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$127.40 ,PRO POWER EQUIPMENT,28-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$766.80 ,CONTINEN 00521580929236,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$152.00 ,AZTEC NE OVERHEAD DOOR,8-Apr-10,13-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, LOCKING RECEPTACLE SINGLE 30 A|COVER 4X4 30 A RECE ,$152.88 ,W W GRAINGER 916,8-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$168.83 ,LOCKE SUPPLY - WHC PRY,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J, BATTERY 18.0 V 2.4 AH ,$171.00 ,WW GRAINGER,19-Apr-10,21-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,GENERAL TRANSACTION,$186.30 ,OEC*OTIS ELEVATOR CO,27-Apr-10,28-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$186.30 ,OEC*OTIS ELEVATOR CO,7-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$189.48 ,HUNZICKER BROTHERS INC,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$189.50 ,MARMIC FIRE & SAFETY C,6-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,378.72 ",NEWELL WOOD PRODUCTS,29-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$230.03 ,LOCKE SUPPLY - WHC PRY,20-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$230.24 ,ATTM *874698694NBI,22-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, FLDR CLAS LTR 6SEC RD ,$347.84 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J, N/A|N/A|SHOWER HEAD WALL MOUNT ,$198.72 ,WW GRAINGER,5-Apr-10,6-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$216.66 ,ATTM *875210518NBI,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, VACUUM BREAKER 3/4 IN|BACKFLOW PREVENTER 1/2 IN BR ,$217.41 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,N/A|N/A|GENERAL TRANSACTION,$328.28 ,WAL-MART #0022,21-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SWITCH SAFETY 60 A ,$238.95 ,W W GRAINGER 916,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$240.40 ,HARVEY SALES,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$241.31 ,STE OIL COMPANY,5-Apr-10,7-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$267.21 ,ATTM *827867872NBI,22-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$406.42 ,USA BLUE BOOK,22-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SILT FENCE PLASTIC HEIGHT 24 ,$293.59 ,W W GRAINGER 916,7-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$297.00 ,GRISSOMS LLC,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$507.30 ,AMERICAN 00178760598925,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$511.30 ,AMERICAN 00178760599732,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$368.56 ,WAL-MART #2804,1-Apr-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$370.70 ,NAPA AUTO PARTS 428800,15-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, BELT SANDER 4 X 24 11 A 1640 S|RESPIRATOR ASSEMBLY ,$371.95 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, ACRYLIC ENAMEL PAINT DUNES TAN ,$408.60 ,W W GRAINGER 916,19-Apr-10,20-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.80 ,AMERICAN 00178760598811,6-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|MATTING ENTRYWAY 3FT X 10FT GR|MATTING ENT,$412.81 ,WW GRAINGER,31-Mar-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$330.10 ,SOUTHWES 5262192753340,6-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,N/A|N/A|GENERAL TRANSACTION,$330.95 ,P & K EQUIPMENT #6,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$506.80 ,AMERICAN 00178760598984,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$109.10 ,ATTM *827872095NBI,22-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$109.92 , SOUTHWEST PAPER INC-OK ,8-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$110.36 ,ATWOODS-DISTRIBUTING #,1-Apr-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$110.37 ,SSI*SCHOOL SPECIALTY,1-Apr-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,$135.38 ,DEPT OF CORRECTIONS,29-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$135.48 ,ATTM *827951295NBI,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$147.72 ,ATTM *287017105033,22-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$147.95 ,ATWOODS-DISTRIBUTING #,20-Apr-10,21-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$148.97 ,WAL-MART #0022,14-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$45.50 ,CULLIGAN OF TULSA,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$80.00 ,JOHNSON & JOHNSON LOCK,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,GENERAL TRANSACTION,$60.00 ,VANCE BROTHERS TU,27-Apr-10,28-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$60.00 ,SECURITY FIRST CORP,8-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$60.00 ,KOOL STORAGE,19-Apr-10,20-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$60.00 ,ATTIC STORAGE OFOWASSO,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, OPEN-EYE TRUCK NEEDLE STEEL|TUNE-UP KIT FOR 3FRR2 ,$60.21 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,FUEL FILTER|OIL FILTER|OIL FILTER|OIL FILTER,$60.52 ,OREILLY AUTO 00001925,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, INDEX MAKER 8TB CL 5ST/PK|BUS CRD LASR WE 2C/PK|CA ,$66.56 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$66.59 ,LOCKE SUPPLY - WE PRYO,19-Apr-10,21-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CONDUIT SCHEDULE 40 1 1/2 IN 1 ,$94.96 ,W W GRAINGER 916,27-Apr-10,28-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$20.76 ,H-I-S PAINT MFG CO,26-Apr-10,27-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$21.87 ,GALT FOUNDATION,6-Apr-10,7-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, SUCTION GUN 18 OZ CAP ,$26.87 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$27.29 ,HOPE TRUE VALUE HARDWA,20-Apr-10,21-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$30.60 ,HAMILL EQUIPMENT INC.,15-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, CONTACT TIP PK10|NOZZLE SLIP PK 2|CONTACT TIP ADAP ,$49.66 ,W W GRAINGER 916,14-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, DP CONTACTOR 24VAC 40A OPEN 2P ,$43.80 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$44.38 ,LOCKE SUPPLY - PRYOR,8-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$44.93 ,WAL-MART #0544,20-Apr-10,21-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,MORTIS LATCH,$44.97 ,THE HOME DEPOT #8922,23-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, KNEE BOOT PLAIN TOE MENS 11 PR ,$67.32 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BATTERY LEAD ACID 12V 12AH ,$50.32 ,WW GRAINGER,14-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, ROOFING NAIL 1 1/4 IN L PK 720 ,$55.26 ,W W GRAINGER 916,20-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, SOAP LOTION 12 OZ PK12 ,$55.42 ,WW GRAINGER,28-Apr-10,29-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,ACETYLENE SIZE 3 (CL UOM)|CYL/PRODUCT TRANSPORT CH,$55.88 ,AIRGAS MID SOUTH,12-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J, N/A|N/A|CLEANER DISINFECTANT FRESH PIN ,$24.27 ,WW GRAINGER,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,GENERAL TRANSACTION,$85.00 ,INTEGRIS EMP. HEALTH B,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$490.07 ,USI*USI INC,1-Apr-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,ACETYLENE SIZE MC (CL UOM)|OXYGEN INDUSTRIAL SIZE,$29.85 ,AIRGAS MID SOUTH,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$29.90 ,LOCKE SUPPLY - PRYOR,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$34.70 ,HEATWAVE SUPPLY,5-Apr-10,6-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SPUD GASKET TOILET 1 X 3/4 IN ,$34.80 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$447.40 ,HAMPTON INNS 5982,10-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$325.00 ,OK WHLSL OVERHEAD DOOR,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$327.89 ,MAIN STREET MOWER,15-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$106.54 ,JOHNSTONE SUPPLY OF OW,31-Mar-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$158.84 ,WAL-MART #0022,7-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, CERTIFICATE HLDR DBE 5PK ,$117.60 ,STAPLESCONTRACTCOMMERC,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$117.63 ,LOCKE SUPPLY - WHC PRY,13-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,START UP KIT,$118.71 ,WW GRAINGER,8-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$119.32 ,LOCKE SUPPLY - WHC PRY,8-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$101.97 ,LOCKE SUPPLY - OKMULGE,6-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$392.30 ,AMERICAN 00178760599791,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$113.78 ,ATTM *827943331NBI,22-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$113.85 ,RENTAL SERVICE CORP,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$431.12 ,MID-CONTINENT CONCRETE,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$439.90 ,DELTA 00678760599801,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$439.90 ,DELTA 00678760599812,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$441.99 ,TAHLEQUAH LUMBER C,6-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,$830.80 ,AMERICAN 00178760599754,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$103.25 ,LOCKE SUPPLY - PRYOR,8-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$104.40 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$115.00 ,SOONER LOCK AND KEY,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$115.16 ,H-I-S PAINT MFG CO,6-Apr-10,7-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$115.27 ,SMITH DISTRIBUTING COM,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$172.44 , JOHNSON CONTROLS SSNA ,13-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$130.10 ,PETROLEUM MARKETERS EQ,30-Mar-10,1-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SIGN STAND TRAFFIC TRIPOD 62 I|KNEE BOOT PLAIN TOE ,$155.12 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$156.00 ,LEVING'S LAUNDRY & CLE,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$338.40 ,ATTM *827974963NBI,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240055,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240066,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038652,6-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513263,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513311,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619320,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619331,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619342,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619375,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619386,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619390,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, ACRYLIC ENAMEL PAINT DUNES TAN ,$204.30 ,W W GRAINGER 916,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J, COMPACT BATTERY LITHIUM ION 18 ,$207.00 ,WW GRAINGER,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$46.99 ,H-I-S PAINT MFG CO,7-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,GENERAL TRANSACTION,$46.99 ,SHERWIN WILLIAMS #7474,7-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$47.84 ,LOCKE SUPPLY - WHC BAR,15-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SOCKET 3/4DR 2 1/8IN|SPLIT LOCK WASHER 1.534 IN ID ,$52.15 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|TIMER 24 HOUR 1 POLE ,$53.15 ,WW GRAINGER,26-Apr-10,27-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|TIMER 24 HOUR 1 POLE ,$53.15 ,WW GRAINGER,26-Apr-10,27-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,CONCRETE MIX 40# QUIKRETE|MAILBOX POST 4X4 PT #1 W,$38.06 ,LOWES #01891*,19-Apr-10,20-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$38.34 ,LOCKE SUPPLY - WHC PRY,30-Mar-10,1-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$58.77 ,ATTM *827442631NBI,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$70.22 ,ATTM *874466456NBI,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$59.08 ,LOCKE SUPPLY - WHC PRY,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|1X1X12 CAPRI MOSAIC|50# MULTIPURPOSEPRO -,$59.43 ,LOWES #02574*,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$142.07 ,STANDRIDGE EQUIPMENT C,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$142.21 ,LOCKE SUPPLY - LAWTON,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, N/A|N/A|1/2 X24 TYPE L COPPR PIPE 01|12OZ FOAM G ,$208.67 ,LOWES #02571*,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E, N/A|N/A|FR2+ Battery Long Life LiMNO2|1-pack HS F ,($624.86),PHILIPS MEDICAL SYSTEM,14-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,($482.87),GAL*GALLS INC,15-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$2.28 ,LOCKE SUPPLY - OKC NW,8-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,NUT SPEED U-TYPE ASSORT,$2.29 ,AUTOZONE #0534,21-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GAF6158811100 TAPE DSPR DE ,$2.35 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$347.87 ,P & K EQUIPMENT #8,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$253.22 ,LOCKE SUPPLY - PRYOR,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$254.00 ,WINDSOR DOOR & SIDING,28-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$276.00 ,GLENDALE INDUSTRIES,12-Apr-10,13-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$40.07 ,LOCKE SUPPLY - MCALEST,8-Apr-10,13-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$40.45 ,CRAIG LOFTIN TRAIL,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$60.72 ,LOCKE SUPPLY - WHC PRY,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$98.05 ,FERGUSON ENTERPRISES #,14-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$73.02 ,LOCKE SUPPLY - WHC PRY,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$74.07 ,ATTM *827809214NBI,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|AT&T SERVICE PAYMENT,$80.48 ,ATTM *827803718NBI,12-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$60.94 ,LOCKE SUPPLY - WE PRYO,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J, N/A|N/A|UNION REDUCER 3/8 TO 1/4 IN BR ,$61.97 ,WW GRAINGER,15-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, DUST MOP KIT 24 IN ,$61.98 ,WW GRAINGER,27-Apr-10,28-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$67.50 ,CULLIGAN OF TULSA,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$68.71 ,H-I-S PAINT MFG CO,29-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$69.04 , SOUTHWEST PAPER INC-OK ,8-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$22.95 ,PRISM PLACE,19-Apr-10,20-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$23.00 ,ATTIC STORAGE OFOWASSO,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|VACUUM BREAKER REPAIR KIT,$23.10 ,WW GRAINGER,26-Apr-10,27-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$25.26 ,LOCKE SUPPLY - WE PRYO,20-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$89.21 ,CONTINENTAL BOOK OF OK,22-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$89.80 ,LOCKE SUPPLY - OKC S K,6-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$28.19 ,TRACTOR SUPPLY #1102,8-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|ADH&GROUT|511 SPRAY-ON,$31.94 ,THE HOME DEPOT 3908,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$32.50 ,SECURITY FIRST CORP,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$50.48 ,BROKEN ARROW ELECTRIC,13-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, KNEE BOOT PLAIN TOE MENS 9 BLA ,$36.86 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$37.17 ,CE TULSA,12-Apr-10,13-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$37.25 ,STUART C IRBY BRANCH #,12-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$37.40 ,LOCKE SUPPLY - MCALEST,30-Mar-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$18.75 ,LOCKE SUPPLY - WHC TUL,13-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|GENERAL TRANSACTION,$18.95 ,CONTRACTOR S SUPPLY CO,5-Apr-10,7-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$7.60 ,TROPHY AND PLAQUE,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$8.17 ,FASTENAL CO-RETAIL,19-Apr-10,20-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$8.25 ,LOCKE SUPPLY - MCALEST,30-Mar-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$11.52 ,LOCKE SUPPLY - WHC PRY,6-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$11.76 ,LOCKE SUPPLY - WE PRYO,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCAIN,T,8X10 FRAME FORMAT FRAME|COMMAND HOOK DL MD PICT,$14.37 ,TARGET 00022202,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($27.27),ROADHOUSE MOTOR SPORTS,30-Mar-10,1-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,GENERAL TRANSACTION,$12.60 ,LOCKE SUPPLY - WHC NOR,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$93.55 ,BROKEN ARROW ELECTRIC,30-Mar-10,1-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$94.01 ,FERGUSON ENTERPRISES #,5-Apr-10,6-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$94.50 ,QUALITY IMPLEMENT FRED,1-Apr-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$5.85 ,FASTENAL CO-RETAIL,23-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$6.04 ,LOCKE SUPPLY - PRYOR,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$6.23 ,LOCKE SUPPLY - WHC PRY,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GAF6156914035 BNDR CLIP 3/|GAF6156914045 BNDR CLIP ,$6.50 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$9.61 ,LOCKE SUPPLY - PRYOR,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$9.83 ,JOHNSON & JOHNSON LOCK,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|GENERAL TRANSACTION,$9.92 ,CONTRACTOR S SUPPLY CO,5-Apr-10,7-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, TEKS 3/4 |5/16NUT3PK ,$9.95 ,THE HOME DEPOT #3913,27-Apr-10,29-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,SHELF BRKT|SHELF BRKT,$9.96 ,THE HOME DEPOT #8922,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,FHP BELT|FHP BELT,$9.98 ,AUTOZONE #0552,23-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|SPRAY PAINT HIGH GLOSS BLACK 1 ,$10.17 ,WW GRAINGER,26-Apr-10,27-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$12.78 ,CHESTNUTT LBR CO SVSTR,14-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C, 1/2 - 2-1/8 PRIMED HOLE COVE|1 X125 MOUNTING TA ,$12.93 ,LOWES #02540*,20-Apr-10,21-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$13.02 ,PRYOR AUTO SUPPLY,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$13.06 ,LOCKE SUPPLY - WE MIDW,15-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$26.14 ,LOCKE SUPPLY - PRYOR,23-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$26.19 ,LOCKE SUPPLY - PRYOR,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$64.34 ,SMITH DISTRIBUTING COM,14-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$65.00 ,JOHNSON & JOHNSON LOCK,8-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$65.00 ,MOORE NORMAN TECH CENT,23-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V, WEDGE ANCHOR STL 3/8X5 L PK 50|HAMMER DRILL BIT SP ,$34.95 ,WW GRAINGER,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$35.00 ,BUILDERS SUPPLY INC.,27-Apr-10,29-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$35.02 ,LOCKE SUPPLY - WE BART,15-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$38.82 ,FASTENAL CO-RETAIL,13-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$42.68 ,LOCKE SUPPLY - WE ENID,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$42.75 ,ADVANCED INDUSTRIAL DE,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,71A6071001D/MH BAL 400W M59 QU,$42.78 ,GEXPRO,20-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$43.45 ,QUALITY IMPLEMENT FRED,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,N/A|N/A|GENERAL TRANSACTION,$43.45 ,LOCKE SUPPLY - WHC OKC,6-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$48.25 ,PRO POWER EQUIPMENT,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,$71.00 ,PATROL TECHNOLOGY,26-Apr-10,27-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,25# S GROUT - SAND BEIGE|SANDED CAULK - SAND BEIGE,$53.61 ,LOWES #02540*,31-Mar-10,1-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$54.75 ,KEITH HARDWARE AND SUP,27-Apr-10,28-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$54.93 ,LOCKE SUPPLY - WHC PRY,12-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S, CERTIFICATE HLDR DBE 5PK ,$39.20 ,STAPLESCONTRACTCOMMERC,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$39.80 ,ROBERTSON PLUMBING,6-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$39.95 ,YAHOO *45THDIVISIONMU,1-Apr-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|DUSTERS|DUSTERS|150 CUTTER|TORCH FUEL|TORC,$96.50 ,THE HOME DEPOT 3904,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$97.04 ,ATTM *287015829807,22-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$97.16 ,GENERAL COMPRESSOR,22-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$71.72 ,LOCKE SUPPLY - PRYOR,5-Apr-10,7-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$72.88 ,TH ROGERS LUMBER CO,21-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$79.43 ,STANLEY SECUR,23-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$79.48 ,ATTM *827831676NBI,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$29.40 ,EUREKA WATER COMPANY,13-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|LU250/H/ECO/,$29.43 ,GEXPRO,19-Apr-10,21-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,SPARK PLUG|SPARK PLUG|SPARK PLUG,$33.64 ,OREILLY AUTO 00001925,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$51.90 ,CULLIGAN OF TULSA,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, HEX SCREW STL 1/4-20 X 4 IN PK|SPLIT LOCK WASHER 0 ,$25.71 ,WW GRAINGER,7-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$25.89 ,PI * PRESIDIO,27-Apr-10,28-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GAF6156237012 PAD LGL RL P ,$25.98 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$65.00 ,MOORE NORMAN TECH CENT,23-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,($80.00),NAPA AUTO PARTS 428800,15-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,($53.62),LOCKE SUPPLY - WHC PRY,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($11.39),STANLEY SECUR,31-Mar-10,1-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ELLERBY,D,GENERAL TRANSACTION,$6.92 ,YAHOO *45THDIVISIONMU,6-Apr-10,7-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$7.14 ,LOCKE SUPPLY - PRYOR,12-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|8 CT. MR. CLEAN HOME PRO ERASE|38 OZ DAWN,$62.76 ,LOWES #01500*,14-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, EPOXY FAST CURE PK10 ,$63.54 ,WW GRAINGER,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$63.77 ,ATTM *878478878NBI,22-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$63.95 ,WESTERN EQUIPMENT ALTU,31-Mar-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$19.99 ,KEITH HARDWARE AND SUP,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$8.64 ,LOCKE SUPPLY - MCALEST,13-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$8.78 ,MOUSER ELECTRONICS DIS,29-Apr-10,29-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, V BELT 30 IN AX28 ,$8.88 ,W W GRAINGER 916,21-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$11.99 ,TRACTOR SUPPLY #1102,31-Mar-10,1-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$12.00 ,WAL-MART #0022,15-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JONES,T,GENERAL TRANSACTION,$90.94 ,AMERICAN HOTEL REGISTE,6-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$91.95 ,CANDLEWOOD SUITES TULS,17-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$92.36 ,LAKESIDE POLARIS,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J, N/A|N/A|GROUT REPAIR 4 OZ WHITE 35 TO|ADVANCED POL ,$41.19 ,WW GRAINGER,15-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$41.25 ,ROBERTSON PLUMBING,30-Mar-10,1-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,($207.00),WW GRAINGER,19-Apr-10,28-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,($126.00),SMITH FARM & GARDEN,20-Apr-10,21-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$4.24 ,LOCKE SUPPLY - WHC PRY,12-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|GENERAL TRANSACTION,$4.53 ,LOCKE SUPPLY - OKC NW,20-Apr-10,22-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$16.84 ,LOCKE SUPPLY - MCALEST,13-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$16.99 ,ATWOODS-DISTRIBUTING #,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$3.21 ,LOCKE SUPPLY - PRYOR,31-Mar-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|ACETYLENE SIZE MC (CL UOM)|CYL/PRODUCT TRA,$15.30 ,AIRGAS MID SOUTH,8-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$15.31 ,LOCKE SUPPLY - PRYOR,28-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,WALLPLATE|WALLPLATE|OUTLET|OUTLET,$15.32 ,THE HOME DEPOT #8922,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$15.42 ,BUILDERS SUPPLY INC.,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$15.99 ,LOCKE SUPPLY - WE PRYO,8-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$2.53 ,LOCKE SUPPLY - PRYOR,27-Apr-10,29-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$2.55 ,LOCKE SUPPLY - PRYOR,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$2.56 ,LOCKE SUPPLY - WE PRYO,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$2.64 ,LOCKE SUPPLY - PRYOR,8-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$2.75 ,KEYSTONE EQUIPMENT CO,8-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$313.98 ,ROUTE 66 MOWERS AND MO,7-Apr-10,8-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$314.03 ,ATTM *878481215NBI,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,GENERAL TRANSACTION,$100.00 ,IANCICI,29-Apr-10,30-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,22 OZ LATEX PAINT REMOVER #5 M|10LB DRYLK FASTPLG,$28.60 ,LOWES #02540*,6-Apr-10,7-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J, N/A|N/A|SCOURING PAD WHITE PK 20|MOP BOWL ,$75.68 ,WW GRAINGER,16-Apr-10,19-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$76.10 ,FASTENAL CO-MO/TO,31-Mar-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|GENERAL TRANSACTION,$23.13 ,LOCKE SUPPLY - MCALEST,13-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$57.40 ,ATTM *827423014NBI,22-Apr-10,23-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$471.30 ,DELTA 00623256483765,23-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$471.30 ,DELTA 00623256483776,23-Apr-10,26-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|1X1X12 CAPRI MOSAIC,$23.61 ,LOWES #02574*,14-Apr-10,15-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$23.68 ,ATWOODS-DISTRIBUTING #,1-Apr-10,2-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$23.88 ,PRO POWER EQUIPMENT,26-Apr-10,28-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|QUIKRETE 20# QUICKSETTING CEME,$32.94 ,LOWES #00243*,12-Apr-10,13-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, BATTERY TOOL 14.4 VDC|BATTERY 1.5 V AA PK24 ,$83.00 ,WW GRAINGER,9-Apr-10,12-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, O-RING PK 24 ,$25.38 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$139.65 ,DOUBLETREE HOTEL,12-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$28.87 ,AMERICAN WEIGH SCALES,5-Apr-10,7-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$29.32 ,SADDORIS COMPANIES INC,7-Apr-10,9-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$10.76 ,LOCKE SUPPLY - WHC PRY,12-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$10.84 ,UNITED REFRIG BR #89,20-Apr-10,21-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SLIP JOINT RING 1 1/2 IN PK 4 ,$13.64 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCAIN,T,TOGGLE BOLT|BATTERY,$13.70 ,THE HOME DEPOT 3906,1-Apr-10,5-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,N/A|N/A|GENERAL TRANSACTION,$0.37 ,LOCKE SUPPLY - WE PRYO,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$0.60 ,LOCKE SUPPLY - PRYOR,12-Apr-10,14-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, FILE RTRY SNGL 1.75X3.25|PENCIL CUP LG ,$18.33 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$107.11 ,FERGUSON ENTERPRISES #,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, FAN BATHROOM EXHAUST ,$107.55 ,W W GRAINGER 916,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$107.99 ,GELLCO CLOTHING & SHOE,5-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, POLY ADHESIVE SEALANTS 10.1 OZ|FOAM SEALANT 12.0 O ,$108.32 ,WW GRAINGER,17-May-10,18-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$108.33 ,ATTM *827939459NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$163.58 ,FASTENAL CO-MO/TO,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J, N/A|N/A|RUN CAPACITOR 5 MFD 370 VAC OV|RUN CAPACIT ,$250.17 ,WW GRAINGER,14-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SOCKET 1/2 DR 1 1/4 IN 12 PT ,$9.90 ,W W GRAINGER 916,27-May-10,28-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HARTSON,A,GENERAL TRANSACTION,$9.94 ,BARGAINCELL.COM,30-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, BRUSH PAINT 2 IN SIZE ,$10.32 ,WW GRAINGER,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C, N/A|N/A|ADAPTER 3/4 X 3/4 IN BRONZE 20 ,$12.92 ,WW GRAINGER,25-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, RECLOSABLE FASTENER STRIPS PK ,$3.29 ,W W GRAINGER 916,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, CAP HARD WHITE ,$23.32 ,WW GRAINGER,17-May-10,18-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$252.58 ,ATTM *827951295NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$254.26 ,ATTM *874698694NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$416.75 ,SNO GEM INC,25-May-10,26-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$422.24 ,HAMPTON INNS RUSSELLVI,27-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$110.00 ,PETROLEUM MARKETERS EQ,20-May-10,24-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, CIRCUIT BREAKER 1POLE 30A BQ 1 ,$43.83 ,W W GRAINGER 916,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$111.69 ,GRISSOMS LLC,6-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, NUT SETTER SET|DRILLING SCREW #6-20 1/2 L PK|DRILL ,$167.88 ,WW GRAINGER,30-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, SIGN MOUNTING BRACKET|MOTORCYCLE PARKING SIGN GRN/ ,$67.27 ,W W GRAINGER 916,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, PARKING SIGN RESERVED FOR SECU ,$67.42 ,W W GRAINGER 916,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$169.90 ,ATTM *827930803NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C, CABLE DRAIN CLEANING 5/8 X 7 1 ,$256.41 ,WW GRAINGER,26-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, COVER WEATHERPROOF|SINGLE GANG OUTLET BOX ,$15.34 ,W W GRAINGER 916,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C, END STOP 1/2 IN TUBE SZ DZR BR|END STOP 3/4 IN TUB ,$26.54 ,W W GRAINGER 916,17-May-10,18-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, GRASS AND WEED KILLER 1 GALLON|BACKPACK SPRAYER 4 ,$430.79 ,WW GRAINGER,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, AIR FILTER FIBERGLASS 16X20X1 ,$26.88 ,WW GRAINGER,18-May-10,19-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994115,25-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, TAPE ELECTRIC BLACK|BAG RECLOSABLE PK100 ,$44.71 ,WW GRAINGER,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, GRASS AND WEED KILLER 32 OZ|SPRAYER COMPRESSED AIR ,$114.62 ,WW GRAINGER,25-May-10,26-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,GEFORCE 9400 GT VIDEO CARD (CD,$114.65 ,WW GRAINGER,24-May-10,25-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$115.04 ,ATTM *827846764NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, BATTERY 18.0 V 2.4 AH ,$171.00 ,WW GRAINGER,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$172.85 ,UNITED REFRIG BR #82,5-May-10,6-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$45.00 ,CHOUTEAU LIME CO,27-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C, UNION DIELECTRIC 1 IN|WATER HEATER CONNECTOR ,$45.36 ,WW GRAINGER,25-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$68.62 ,ATTM *827872095NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$68.85 ,PRISM PLACE,28-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,CABLES FOR WIRING SPE|PROJECTOR INSTALL K,$440.60 ,PEAK UPTIME,4-May-10,5-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$68.98 ,PRO POWER EQUIPMENT,21-May-10,24-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, CABLE CONNECTOR RG6|CABLE SPLITTER 2 WAY|BOX PLAST ,$16.18 ,W W GRAINGER 916,4-May-10,5-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$251.88 ,H-I-S PAINT MFG CO,19-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$62.00 ,DEPT OF ENV QUALITY,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,($201.15),WW GRAINGER,11-May-10,19-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C, TOILET SEAT ROUND CLOSED FRONT ,$14.29 ,W W GRAINGER 916,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$14.50 ,ASSOCIATED PARTS & SUP,5-May-10,6-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|SUPPLY STOP QUARTER TURN INLET|CONNECTOR B ,$14.68 ,WW GRAINGER,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$14.85 ,FASTENAL CO-RETAIL,27-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, DRUM BUNG WRENCH STEEL STRAIGH ,$28.53 ,WW GRAINGER,18-May-10,19-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, FUSE TR-RID 250VAC/DC 35A TIME ,$20.42 ,WW GRAINGER,5-May-10,6-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|DRAWER SLIDE SIDE MOUNT STEEL ,$24.93 ,WW GRAINGER,3-May-10,4-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$47.61 ,JOHNSTONE SUPPLY OF OW,10-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$47.92 ,HOBBY-LOBBY #0004,5-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, N/A|N/A|CAULK INDOOR/OUTDOOR ,$33.48 ,WW GRAINGER,11-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$34.00 ,SMITH FARM & GARDEN,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, N/A|N/A|ROOF REPAIR TAPE 2 IN X 50 FT ,$37.94 ,WW GRAINGER,11-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$74.34 ,MCDUFFY AUTO SUPPLY,19-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, N/A|N/A|MULTI USE CLEANER 1 G PURPLE P ,$74.66 ,WW GRAINGER,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$75.00 ,PITNEY BOWES INVOICE,14-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$54.10 ,WATER PRODUCTS,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|SWITCH ELECTRIC ,$54.64 ,WW GRAINGER,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,REEL,$54.80 ,WW GRAINGER,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$60.00 ,KOOL STORAGE,17-May-10,18-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$60.00 ,ATTIC STORAGE OFOWASSO,1-May-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R, DRYER SHEETS PK 200 ,$60.60 ,W W GRAINGER 916,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$60.63 ,H-I-S PAINT MFG CO,24-May-10,25-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, BINDER CLIP MINI 9/16 BK ,$4.80 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$5.24 ,POWER EQUIP & ENGINERR,15-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,N/A|N/A|R-410A REFRIGERANT ID LABELS,$5.34 ,WW GRAINGER,26-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C, CAP 1 1/2 IN ,$5.44 ,WW GRAINGER,27-May-10,28-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|CARPET TRIM,$5.59 ,THE HOME DEPOT 3902,24-May-10,26-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|STOP AND KEEPER ZAMAC 1.75 IN ,$5.63 ,WW GRAINGER,5-May-10,6-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J, VALVOLINE ALL CLIMATE 10W40 1 ,$18.90 ,WW GRAINGER,24-May-10,25-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$19.50 ,BLACKWELL LOCK & KEY,21-May-10,24-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C, CAP CONNECTION C 1/2 IN COPPER|CAP CONNECTION C 3/ ,$41.48 ,W W GRAINGER 916,14-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|BLACK .15 X.375 50PC HALF RND ,$3.78 ,MSC INDUSTRIAL SUPPLY,5-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|1/16 X1-1/2 -8' ALUM ANGLE ,$31.76 ,LOWES #01500*,4-May-10,5-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, CIRCUITBREAKER 2POLE 30A QP 12|FUSE TR-RID 250VAC/ ,$37.03 ,WW GRAINGER,5-May-10,6-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|BALL VALVE 1 1/2 IN NPT CAST B ,$37.49 ,WW GRAINGER,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, RECIP SAW BLADE 12 L 3/4 W 18|RECIP SAW BLADE 6 L ,$37.58 ,WW GRAINGER,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$41.97 ,AAFES GRUBER BRANCH ST,27-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, FRAMING NAIL 3 IN L PK 2000 ,$42.71 ,W W GRAINGER 916,18-May-10,19-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|GENERAL TRANSACTION,$64.60 ,H-I-S PAINT MFG CO,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, DUCT TAPE 9 MIL 2 IN SILVER LE|TAPE FOIL 2 IN ,$71.61 ,WW GRAINGER,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$51.80 ,EUREKA WATER COMPANY,12-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, AIR ADMITTANCE VALVE PIPE DIA ,$51.80 ,W W GRAINGER 916,4-May-10,5-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$58.04 ,USA BLUE BOOK,21-May-10,24-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, COUPLING 4 IN COMPRESSION PVC ,$59.84 ,W W GRAINGER 916,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$64.78 ,PRO POWER EQUIPMENT,24-May-10,26-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,BATTERY,$73.63 ,OREILLY AUTO 00001925,21-May-10,24-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|NIPPLE 2 1/2 X 4 BLACK WELDED|NIPPLE 2 1/2 ,$17.96 ,WW GRAINGER,18-May-10,19-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$7.19 ,H-I-S PAINT MFG CO,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$10.99 ,P & K EQUIPMENT #6,6-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$11.00 ,TECH LOCK #1,26-May-10,28-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J, N/A|N/A|FIN COMB KIT 1 HANDLE SIX HEAD|FIN COMB KI ,$45.95 ,WW GRAINGER,19-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$46.99 ,H-I-S PAINT MFG CO,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$70.32 ,ATTM *874466456NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$71.44 ,QUALITY IMPLEMENT FRED,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, FUSE PLUG 30 A PK4 ,$16.94 ,W W GRAINGER 916,19-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, HILITER REFILL PK/6 FLOU|HILITER REFILL PK/6 FLOU ,$17.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$403.80 ,SOUTHWES 5262198572271,5-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, N/A|N/A|REFRIGERANT 25 LB|REFRIGERANT RECOVERY CYL ,$406.50 ,WW GRAINGER,26-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$407.30 ,AMERICAN 00178760601681,4-May-10,6-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,ELEC WALL SWITH TIMER W/O HOLD|TIMER,$412.25 ,WW GRAINGER,18-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$106.43 ,ATTM *827939459NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C, SAFETY EYEWEAR ORANGE MIRROR L|TARP POLYETHYLENE B ,$106.55 ,WW GRAINGER,5-May-10,6-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$510.20 ,HILTON HOTELS LITTLE R,29-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$510.20 ,HILTON HOTELS LITTLE R,29-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$513.97 ,BINSWANGER GLASS #60,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, CONNECTABLE DOLLY BLACK FITS 2|DOLLY SQUARE 28-40 ,$607.46 ,WW GRAINGER,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$779.31 ,EEI FILTER DIVISION,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,"$2,792.49 ",FASTENAL CO-MO/TO,25-May-10,26-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,850.00 ",4G SERVICE & SUPPLY IN,27-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,444.97 ",TAHLEQUAH LUMBER C,18-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|DOOR SWEEP 3 FT L ,$9.13 ,WW GRAINGER,24-May-10,25-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$9.50 ,WALKER STAMP & SEAL,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$9.68 ,FASTENAL CO-RETAIL,19-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, SPRING REEL ,$12.42 ,WW GRAINGER,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$12.89 ,FASTENAL CO-RETAIL,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,N/A|N/A|GENERAL TRANSACTION,$30.73 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,GENERAL TRANSACTION,$31.31 ,PRO POWER EQUIPMENT,25-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, RUN CAPACITOR 55/5 MFD 440 VAC ,$22.04 ,W W GRAINGER 916,30-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, MOUSE TRAP POLYSTYRENE|GLUE INSERTS 4 PK ,$22.33 ,W W GRAINGER 916,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$23.00 ,ATTIC STORAGE OFOWASSO,1-May-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,HYD FILTER,$25.70 ,OREILLY AUTO 00001925,21-May-10,24-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$25.87 ,WESTLAKE HARDWARE,19-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396271,29-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184176,4-May-10,6-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549032,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549043,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549054,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549065,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549076,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,($25.87),WESTLAKE HARDWARE,19-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($13.55), JOHNSON CONTROLS SSNA ,11-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,3/4 CPVC SCH 80 SLIP TEE,$50.28 ,MSC INDUSTRIAL SUPPLY,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, DOOR THRESHOLD 6 FT L ,$50.90 ,W W GRAINGER 916,4-May-10,5-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,GENERAL TRANSACTION,$51.45 ,M & M MOWERS & AUTOMOT,28-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E, NON-ACID COIL CLEANER 5 G GREE ,$51.62 ,WW GRAINGER,3-May-10,4-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PLASTIC CONDENSATE DRAIN PAN 3 ,$35.37 ,W W GRAINGER 916,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$35.97 ,AKIN'S NATURAL FOODS,6-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R, N/A|N/A|FUSE TRS-R 600VAC/300VDC 15A T ,$36.32 ,WW GRAINGER,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, SIGN MOUNTING BRACKET|POST U CHANNEL 8 FT ,$40.04 ,W W GRAINGER 916,11-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, RETURN AIR FILTER GRILLE 24X24 ,$41.45 ,W W GRAINGER 916,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,($10.80),WW GRAINGER,12-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($4.85),LOWES #01500*,4-May-10,5-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$79.69 ,ATTM *827831676NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J, HITCH PULL PIN W/CLIPS|RATCHET TIE DOWN 1666 LB WL ,$19.52 ,WW GRAINGER,26-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, GAF6156914045 BNDR CLIP ME ,$8.50 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$8.63 ,FASTENAL CO-RETAIL,24-May-10,25-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,N/A|N/A|GENERAL TRANSACTION,$8.90 ,STAPLES ADVANTAGE,22-May-10,24-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,2X2 DRYWALL|2X2 DRYWALL|2X2 DRYWALL,$11.94 ,THE HOME DEPOT 3901,14-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$6.05 ,YAHOO *45THDIVISIONMU,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|COUPLING 3/4 IN COMPRESSION PV ,$6.76 ,WW GRAINGER,3-May-10,4-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, WALL PLATE 1.40IN HOLE IVORY 1|RECEPTACLE SINGLE 2 ,$28.82 ,W W GRAINGER 916,4-May-10,5-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$8.90 ,PRO POWER EQUIPMENT,14-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,2X4X96 KD WW SELECT STUD|2X6X92 5/8 DF-HF STUDS,$21.79 ,LOWES #01891*,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|DRAWER SLIDE SIDE MOUNT STEEL ,$24.93 ,WW GRAINGER,3-May-10,4-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,GENERAL TRANSACTION,($524.80),AMERICAN 00178760599746,27-Apr-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$49.52 ,ROBERTSON PLUMBING,10-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$39.95 ,YAHOO *45THDIVISIONMU,2-May-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, DISC REWRITABLE CDRW 100P ,$40.00 ,STAPLESCONTRACTCOMMERC,6-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,($281.46),ACTION POWERSPORTS INC,26-May-10,28-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$75.85 ,P & K EQUIPMENT # 9,6-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$75.85 ,P & K EQUIPMENT # 9,25-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$77.00 ,ROBERTSON PLUMBING,10-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,N/A|N/A|GENERAL TRANSACTION,$78.26 ,WAL-MART #2804,14-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|WEATHERPROOF COVER 1GANG VERTI|SWITCH TOGG ,$61.14 ,WW GRAINGER,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C, N/A|N/A|ELBOW 3/4 IN 90 DEG|ELBOW 1 IN 90 DEG|COUP ,$61.30 ,WW GRAINGER,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|1/16 X2 -8' ALUM ANGLE ,$61.76 ,LOWES #01500*,3-May-10,4-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|F32T8/SP35/U/6/ FLUOR LAMP|IOPA4P32SC35I/B,$128.16 ,GEXPRO,6-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$3,044.80 ",GRISSOMS LLC,6-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,"$1,023.50 ",HARTFORD STEAM BOILER,4-May-10,5-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|40/80F HTGTSTAT 120V LOCK CVR,$525.36 ,WW GRAINGER,21-May-10,24-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$651.30 ,USAIRWAY 03723883933416,12-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$651.30 ,USAIRWAY 03723883933420,12-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$651.30 ,USAIRWAY 03723883933431,12-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|FUSE 60A 13/16 DIA K HOLDER|SWITCH SAFETY ,$659.01 ,WW GRAINGER,25-May-10,26-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|WATER HEATER RESIDENTIAL 40G N ,$458.10 ,WW GRAINGER,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B, WATER HEATER RESIDENTIAL 40G N ,$458.10 ,WW GRAINGER,11-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$809.32 ,AMBIENT WEATHER,5-May-10,6-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$529.26 ,AMERICAN SIGNAL CORP,21-May-10,24-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, Dell 5110cn 8 000 Page Yellow ,$535.77 ,DMI* DELL K-12/GOVT,5-May-10,5-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,600.12 ",CENTER OF FAMILY LOVE,28-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, AIRLESS PAINT SPRAYER 1.0 HP 0 ,"$1,602.90 ",W W GRAINGER 916,3-May-10,4-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$3,305.00 ",EEI,29-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,"$1,074.86 ",CENTER OF FAMILY LOVE,26-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,"$1,083.00 ",VALLEY LASER,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$540.00 ,XPRESS EQUIPMENT,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, N/A|N/A|FIXTURE STRIP 112 W ,$540.84 ,WW GRAINGER,25-May-10,26-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$542.90 ,KORMAN SIGNS INC,5-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,TEXTURE SPRAYER,$675.00 ,W W GRAINGER 916,5-May-10,6-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$679.68 ,GRISSOMS LLC,5-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$680.55 ,XPEDX-INTL PAPER,26-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,MULTI-VISC 55GAL DRUM L077,"$1,671.90 ",IBT INC,25-May-10,28-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$545.30 ,AMERICAN 00178760602694,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$545.30 ,AMERICAN 00178760602705,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$545.30 ,AMERICAN 00178760602716,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$545.30 ,AMERICAN 00178760602720,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$545.30 ,AMERICAN 00178760602731,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,"$1,740.00 ",PROPERTY DIST QPS,6-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$833.78 ,XPRESS EQUIPMENT,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$850.00 ,CE TULSA,17-May-10,18-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, WIRE STRANDED 10AWG STRANDED T|WIRE STRANDED 10AWG ,$856.80 ,WW GRAINGER,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C, TOILET REPAIR KIT FITS MOST TO ,$56.86 ,W W GRAINGER 916,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$57.40 ,ATTM *827423014NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, N/A|N/A|POINTING TROWEL 5 1/2 X 2 3/4|ROOF FLASHIN ,$63.57 ,WW GRAINGER,11-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$63.92 ,ATTM *878478878NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$2.49 ,PRYOR LUMBER,11-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, ACRYLIC ENAMEL PAINT DUNES TAN ,"$5,924.70 ",W W GRAINGER 916,26-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$483.90 ,DELTA 00623265306171,11-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$561.78 ,ATTM *827960069NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$568.80 ,AMERICAN 00178760601235,29-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,215.20 ",XPRESS EQUIPMENT,27-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$487.31 ,USA BLUE BOOK,28-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, DUCT FLEXIBLE 10 IN|HANDY BOX 13.0 CU IN|PLASTER O ,$488.32 ,WW GRAINGER,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,217.40 ",SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$911.44 ,HYATT HOTELS GRAND WA.,25-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$911.44 ,HYATT HOTELS GRAND WA.,25-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$21,458.61 ",KEMP STONE INC,18-May-10,19-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$1,287.07 ",CHAPPELL SUPPLY,28-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,"$1,301.15 ",TXI OPERATIONS LP,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$498.33 ,SHERATON NATIONL HOTEL,26-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$939.36 ,WAL-MART #0022,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,"$1,327.18 ",SCALE SOURCE INC,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$1,350.00 ",AEE PROGRAMS,10-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,"$1,360.34 ",SIMPLEX GRINNELL WEB P,14-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$951.72 ,MID-CONTINENT CONCRETE,28-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|ADAPTER CXMNPT WROT CU 1 IN 1|WEATHERPROOF ,$963.88 ,WW GRAINGER,27-May-10,28-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$265.35 ,SUTHERLANDS EXPRESS 59,25-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$266.89 ,ATTM *827867872NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$268.01 ,ATTM *827867872NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$93,444.09 ",KEMP STONE INC,18-May-10,19-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$98,165.26 ",KEMP STONE INC,18-May-10,19-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,PNE CRNR 205 1 1/16 X 1 1/16 8|PNE CASE 327 2 1/4,$220.22 ,LOWES #01891*,11-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SOCKET 1/2 DR 1 1/16 IN 12 PT|SOCKET 1/2 DR 1 1/8 ,$246.09 ,W W GRAINGER 916,27-May-10,28-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, 3/4 X 10' SCH80 PIPE CPVC SCH ,$247.36 ,MSC INDUSTRIAL SUPPLY,26-May-10,28-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R, DATA LOGGER USB INTERFACE TEMP ,$247.86 ,WW GRAINGER,28-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$80.46 ,FASTENAL CO-RETAIL,3-May-10,4-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|AT&T SERVICE PAYMENT,$80.69 ,ATTM *827803718NBI,4-May-10,5-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C, N/A|N/A|ADAPTER CXMNPT WROT CU 1 IN 1|BALL VALVE 1 ,$89.90 ,WW GRAINGER,25-May-10,26-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,INDUSTRIAL DMM/CLAMP ON KIT,$134.55 ,W W GRAINGER 916,19-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, GRASS AND WEED KILLER 1 GALLON|BACKPACK SPRAYER 4 ,$401.63 ,WW GRAINGER,19-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$688.50 ,OK ROOFING & SHEET MET,26-May-10,28-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, MOUSE TRAP POLYSTYRENE ,$102.90 ,W W GRAINGER 916,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$195.00 ,MSPAF LODGING,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$300.00 ,CUSTOM TRAILER SALES I,27-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$141.06 ,JOHNSTONE SUPPLY OF OW,29-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$142.06 ,SMITH FARM & GARDEN,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C, N/A|N/A|ADAPTER 3/4 X 3/4 IN BRONZE 20 ,$142.12 ,WW GRAINGER,25-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, MOTOR ONLY FOR 9K861B WEIGHT ,$210.48 ,WW GRAINGER,25-May-10,26-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L, N/A|N/A|WALL PACK W/LAMP|PHOTOCONTROL SWIVEL ,$211.91 ,WW GRAINGER,26-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$157.27 ,SMITH DISTRIBUTING COM,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,14ozGrease|SNAP-IN VLV,$443.01 ,OREILLY AUTO 00001925,6-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B, CEILING TILE 24 X 48 IN 5/8 IN ,$303.10 ,WW GRAINGER,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$213.26 ,PRO POWER EQUIPMENT,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$339.91 ,ATTM *827974963NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$339.99 ,SEARS DEALER 3722,24-May-10,26-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PAINT THINNER SPECIFIC APPLICA ,$382.05 ,W W GRAINGER 916,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,30-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,30-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,30-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,28-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,28-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$449.08 ,COURTYARD BY MARRIOTT-,28-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$117.00 ,O'CONNOR CO INC,5-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$117.37 ,ATTM *875210518NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$87.00 ,# 0950 LA QUINTA INNS,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$344.80 ,SOUTHWES 5262102380742,25-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,MVR100/U/MED/MH LAMP,$94.86 ,GEXPRO,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$118.00 ,FROMAN OIL COMPANY,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, 15PC HEX KEY SET SHORT|ADJUSTABLE WRENCH 1 5/16 MA ,$118.18 ,WW GRAINGER,17-May-10,18-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$861.46 ,FIRST LIGHT OF TULS,4-May-10,5-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$4,368.08 ",BRENNTAG SOUTHWEST,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$100.00 ,HOGLE COMPANY,25-May-10,26-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J, CORD ALL PURPOSE 250FT|PLUG 1-15 NEMA POLARIZED|CO ,$100.55 ,WW GRAINGER,14-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,"$2,159.20 ",MURF'S GUNS,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,CORTEGA SQUARE LAY-IN 24 X 48,"$2,195.70 ",WW GRAINGER,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,200.00 ",GRISSOMS LLC,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$2,223.24 ",CENTER OF FAMILY LOVE,30-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, SWITCH SAFETY 30 A|EMT CONNECTOR NON INSULATED 1/| ,$288.16 ,W W GRAINGER 916,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, BLEACH ULTRA 96OZ PK6 ,$206.40 ,WW GRAINGER,25-May-10,26-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$229.04 ,ATTM *874698694NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,GENERAL TRANSACTION,$232.15 ,P & K EQUIPMENT #2,5-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SPRAY GUN AND TIP CLEANER 2 1/|FILTER P100 PK2 ,$292.40 ,W W GRAINGER 916,7-May-10,10-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M, N/A|N/A|8 ANNUALCOLR|8 ANNUALCOLR|8 ANNUALCOLR|8 A ,$295.84 ,THE HOME DEPOT #3915,11-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,AIR TRAVEL|AIR TRAVEL,$206.40 ,FRONTIER 42221653868574,11-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,N/A|N/A|GENERAL TRANSACTION,$328.46 ,WAL-MART #0022,12-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, FILTER 24X25FTX1/4|FILTER ROLL 48X30FTX1 ,$233.88 ,W W GRAINGER 916,30-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$750.00 ,COLUMBUS MCKINNON CORP,27-May-10,28-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B, N/A|N/A|WATER HEATER NG 75 GAL STANDIN ,$750.69 ,WW GRAINGER,11-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$758.31 ,USA BLUE BOOK,27-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$92.87 ,# 0950 LA QUINTA INNS,13-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$101.02 ,HAMPTON INNS RUSSELLVI,17-May-10,19-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, ACRYLIC ENAMEL PAINT DUNES TAN|ACRYLIC ENAMEL PAIN ,"$2,465.60 ",W W GRAINGER 916,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,498.00 ",CHRKEE TRMTE & PEST CN,14-May-10,17-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, POWER CROWN STAPLES 9/16 IN PK|SDS CORE BIT CENTER ,$91.75 ,WW GRAINGER,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$137.95 ,CENTRAL OFFICE SYSTEMS,10-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,"$2,125.00 ",TULSA CLEANING SYSTEMS,17-May-10,19-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,N/A|N/A|GENERAL TRANSACTION,$124.90 ,OVERHEAD DOOR,11-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,PS-1221S,$125.21 ,ALLIED ELECTRONICS INC,1-May-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$186.30 ,OEC*OTIS ELEVATOR CO,26-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCAIN,T,GENERAL TRANSACTION,$181.87 ,H-I-S PAINT MFG CO,19-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R, DRYER SHEETS OUTDOOR FRESH PK ,$137.67 ,WW GRAINGER,26-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$200.00 ,PEST OFF EXTERMINATORS,18-May-10,19-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$200.00 ,ASSOCIATION OF ENE,10-May-10,11-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PAINT BLACK 5 G ,$201.15 ,WW GRAINGER,11-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$99.00 ,GRISSOMS LLC,27-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|DRY AIR FRESHENER FRESH LINEN|MULTI SURFAC ,$99.36 ,WW GRAINGER,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$147.92 ,ATTM *287017105033,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$702.00 ,WINDSOR DOOR & SIDING,12-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$703.00 ,HARTFORD STEAM BOILER,4-May-10,5-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$703.29 ,AMSAN #420,10-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ROSS,P,GENERAL TRANSACTION,"$1,888.00 ",NAT'L OCCUP HEALTH SVC,18-May-10,19-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M, N/A|N/A|8 ANNUALCOLR|8 ANNUALCOLR|8 ANNUALCOLR|8 A ,$185.30 ,THE HOME DEPOT #3915,18-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L, N/A|N/A|ANTI-SHORT BUSHING PLASTIC P|CABLE METAL ,$279.27 ,WW GRAINGER,26-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$280.00 ,VANCE BROTHERS TU,5-May-10,6-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$281.46 ,ACTION POWERSPORTS INC,26-May-10,28-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$281.46 ,ACTION POWERSPORTS INC,26-May-10,28-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$322.05 ,XPEDX-INTL PAPER,24-May-10,25-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|CLEANER/POLISH SZ 32 OZ|NATURAL CLEANER 32 ,$222.21 ,WW GRAINGER,10-May-10,11-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, SWITCH SAFETY 60 A ,$222.30 ,WW GRAINGER,5-May-10,6-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CARNEY,D,GENERAL TRANSACTION,"$1,980.49 ",SYNERGY DATACOM,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,N/A|N/A|GENERAL TRANSACTION,$285.00 ,GEM DIRT SALES,11-May-10,13-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,EMERGENCY EXIT SIGN,$327.16 ,W W GRAINGER 916,11-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|FILTER/REGULATOR,$90.09 ,WW GRAINGER,13-May-10,14-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$82.80 ,BAYMONT INN & SUITES,29-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$82.80 ,BAYMONT INN & SUITES,29-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$82.80 ,BAYMONT INN & SUITES,29-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,N/A|N/A|GENERAL TRANSACTION,$83.04 ,STAPLES ADVANTAGE,22-May-10,24-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$123.75 ,BRENNTAG SOUTHWEST,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$124.00 ,DEPT OF ENV QUALITY,20-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$124.18 ,USA BLUE BOOK,18-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GCR2077311100 4000 SERIES,$91.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$118.94 ,BULLDOG WINCH CO LLC,29-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$133.01 ,ATTM *827846764NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$196.96 ,ATTM *839802085NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, RATCHET TIE DOWN 3333 LB WLL L ,$197.64 ,WW GRAINGER,25-May-10,26-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, 2X4X96 TOP CHOICE STUD|19/32 X4X8 RTD SHEATHING|M ,$198.73 ,LOWES #00124*,2-May-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$97.04 ,ATTM *287015829807,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$97.20 ,ATTM *287015829807,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$142.56 ,H-I-S PAINT MFG CO,11-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$273.19 ,GRIGSBY'S CARPET SHOWR,20-May-10,24-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$274.00 ,YORK INTL-UPG OKC,10-May-10,11-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, 3/4 FIP X24 DUAL SLEVE WATER H|1/2 FIP X 3/8 OD CO ,$275.07 ,MSC INDUSTRIAL SUPPLY,18-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$144.33 ,ATTM *827943331NBI,19-May-10,21-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, RUN CAPACITOR 45/5 MFD 370 VAC|RUN CAPACITOR 80/7. ,$145.75 ,W W GRAINGER 916,30-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L, FLOODLIGHT MINI 100W ,$216.45 ,WW GRAINGER,26-May-10,27-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$216.51 ,H-I-S PAINT MFG CO,19-May-10,20-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, AIR COMPRESSOR 120 V 0.8 HP 6|AB TULIP PASSAGE|CON ,$217.13 ,WW GRAINGER,11-May-10,12-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$243.41 ,H-I-S PAINT MFG CO,17-May-10,18-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$244.41 ,H-I-S PAINT MFG CO,30-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$275.85 ,THE MAYO HOTEL&RESIDEN,30-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$276.56 ,ACTION POWERSPORTS INC,27-May-10,31-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$278.77 ,LOSTGOLFBALLS.COM,5-May-10,6-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$80.00 ,VALLEY LASER,30-Apr-10,3-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,24-May-10,25-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$311.98 ,SMITH FARM & GARDEN,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,N/A|N/A|GENERAL TRANSACTION,$313.41 ,WAL-MART #0022,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DENNIS,M,N/A|N/A|GENERAL TRANSACTION,$87.60 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, STRAP HINGE HEAVY STEEL 4 HOLE ,$11.26 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$11.32 ,LOCKE SUPPLY - WHC MUS,11-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, REDUCER BUSHING 4 X 2 IN SCHE ,$21.42 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,50 LB. ULTRAFLEX 1 GRY(40340),$25.16 ,LOWES #00124*,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, GUARD THERMOSTAT BEIGE ,$25.92 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, HINGE 2 1/2 X 72 IN ,$26.92 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M, N/A|N/A|ADJUSTABLE TWIST NOZZLE SOLID|GARDEN HOSE ,$58.53 ,WW GRAINGER,11-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M, N/A|N/A|GRASS TRIMMER GAS STRAIGHT S|HOSE REEL C ,$319.73 ,WW GRAINGER,14-Jun-10,15-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,POLLARD,M,GENERAL TRANSACTION,$435.00 ,HOLDERS INC,11-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R, N/A|N/A|DATA LOGGER USB INTERFACE TEMP ,$330.48 ,WW GRAINGER,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,SALMON,R,N/A|N/A|40/80F HTGTSTAT 120V LOCK CVR,$525.36 ,WW GRAINGER,16-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,N/A|N/A|GENERAL TRANSACTION,$39.00 , SOUTHWEST PAPER INC-OK ,8-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$40.00 ,TECH LOCK #1,23-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,8449D71G12PK/COOPER 100W HPS S,$143.82 ,GEXPRO,17-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$144.76 ,O'CONNOR'S LAWN & GA,24-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WAGENSELLER,C,GENERAL TRANSACTION,$431.92 ,SIMPLEX GRINNELL WEB P,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$44.95 ,WINDSOR DOOR & SIDING,23-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$100.50 ,COOPERS LOCKSMITH,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$125.00 ,WINDSOR DOOR & SIDING,23-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$125.00 ,WINDSOR DOOR & SIDING,23-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$275.00 ,SECURITY LOCK SERVICE,18-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,$911.12 ,WINDSOR DOOR & SIDING,23-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,B,GENERAL TRANSACTION,"$1,323.00 ",WINDSOR DOOR & SIDING,10-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,T,GENERAL TRANSACTION,$106.00 ,HARVEY SALES,11-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,T, TOILET BOWL CLEANER SIZE 24 OZ|BLEACH ULTRA 96OZ P ,$924.54 ,W W GRAINGER 916,10-Jun-10,11-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,WALDROP,T,GENERAL TRANSACTION,"$1,073.40 ",DEPT OF CORRECTIONS,22-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$900.00 ,RADIOSHACK DEA00029173,8-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,"$1,677.71 ",AMERICARX PHARMACY,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,"$2,475.00 ",RADIOSHACK DEA00029173,8-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CARNEY,D,GENERAL TRANSACTION,$214.00 ,SYNERGY DATACOM,9-Jun-10,11-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$25.00 ,ROGERS STAR TIRE,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,N/A|N/A|GENERAL TRANSACTION,$57.63 ,FASTENAL CO-RETAIL,18-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MARTIN,J,N/A|N/A|GENERAL TRANSACTION,$353.70 ,SMC TECHNOLOGIES INC,25-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$311.17 ,KEMP STONE INC,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$321.25 ,ROTO ROOTER PLUMBING,4-Jun-10,8-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$321.74 ,USA BLUE BOOK,17-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PIPE SCHEDULE 40 PVC 2 IN 8 FE|DRYWALL SCREW PK 92 ,$349.95 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, PUSHBUTTON BLACK 30MM|PUSHBUTTON 30MM|BOOT PROTECT ,$361.68 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$378.99 ,TAHLEQUAH LUMBER C,14-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$410.00 ,MID-CONTINENT CONCRETE,21-Jun-10,22-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, MOP SERVICE BASIN 24X24X12 GRA ,$420.75 ,W W GRAINGER 916,16-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$458.00 ,MUSKOGEE FARMERS ASSOC,3-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$480.00 ,UNITED FENCE,25-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$506.28 ,MAXWELL SUPPLY OF TULS,10-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$531.58 ,T & W TIRE TULSA,2-Jun-10,3-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$720.00 ,GRISSOMS LLC,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$797.04 ,MAXWELL SUPPLY OF TULS,15-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$917.77 ,BRENNTAG SOUTHWEST,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$2,249.00 ",FLAMECO FIRE & SAFETY,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$3,166.00 ",GRISSOMS LLC,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,"$3,496.95 ",SOUTHWEST SOLUTIONS GR,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C, FILL VALVE ANTI-SIPHON WITH FL ,$61.12 ,WW GRAINGER,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C, P TRAP 3 IN PVC SOLVENT WH 140|GRAVITY FLUSH TOILE ,$178.05 ,WW GRAINGER,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCORMICK,C,GENERAL TRANSACTION,$886.47 ,A & H AUTOMOTIVE,24-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,F96T12/SP41/WM/ECO/,$124.50 ,GEXPRO,22-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$138.00 ,DEPT OF ENV QUALITY,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$139.09 ,FASTENAL CO-MO/TO,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, FAUCET MOP SINK TWO HANDLE LEV ,$145.13 ,W W GRAINGER 916,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, COUPLING 3 IN COMPRESSION PVC |COUPLING 4 IN COMPR ,$148.92 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, SPRAY NOZZLE KIT MAX 6000 PSI ,$149.58 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, AQUASTAT CONTROLLER BREAK THE ,$150.98 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,FUEL FILTER|OIL FILTER|OIL FILTER,$174.02 ,OREILLY AUTO 00001925,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$185.94 ,H-I-S PAINT MFG CO,7-Jun-10,8-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$230.00 ,DEPT OF ENV QUALITY,11-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, HAZ LOC MOTOR 1/4 HP 1725 115 ,$236.52 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$237.42 ,GALT FOUNDATION,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$239.88 ,H-I-S PAINT MFG CO,10-Jun-10,11-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$282.60 ,TAHLEQUAH LUMBER C,9-Jun-10,11-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$304.88 ,HARRISON TIRE 00088179,15-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D,DRILL BIT SET,$25.79 ,WW GRAINGER,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, N/A|N/A|DOOR CLOSER ALUMINUM ,$190.44 ,WW GRAINGER,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOMINIC,D, DIGGING BAR 72 IN OAL STEEL MA|DRILLING SCREW #12- ,$533.65 ,WW GRAINGER,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$1.58 ,LOCKE SUPPLY - WHC PRY,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C, MOTOR PSC 1/3 HP 1075 208-230V ,$57.53 ,W W GRAINGER 916,7-Jun-10,8-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$68.55 ,PRYOR LUMBER,8-Jun-10,11-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$152.00 , ERWIN GLASS INC. ,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$157.96 ,FASTENAL CO-RETAIL,17-Jun-10,18-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$167.05 ,PRYOR AUTO SUPPLY,1-Jun-10,2-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,FRALEY,C,GENERAL TRANSACTION,$237.94 ,H-I-S PAINT MFG CO,17-Jun-10,18-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HORNBACK,R,GENERAL TRANSACTION,$123.40 ,HENDERSON COFFEE CORP,23-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$6.25 ,YAHOO *45THDIVISIONMU,7-Jun-10,8-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$22.95 ,PRISM PLACE,11-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$39.95 ,YAHOO *45THDIVISIONMU,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCAIN,T,N/A|N/A|GENERAL TRANSACTION,$9.18 ,FASTENAL CO-RETAIL,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCAIN,T, COMBINATION BENCH VISE 6 1/2 I ,$104.45 ,W W GRAINGER 916,28-Jun-10,29-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCAIN,T, N/A|N/A|WORKBENCH 36DX72W ,$289.35 ,W W GRAINGER 916,18-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCAIN,T, N/A|N/A|SPRINKLER STATIONARY|HOSE WATER 400 PSI ,$645.84 ,W W GRAINGER 916,16-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,($71.72),MID-CONTINENT CONCRETE,4-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$3.00 ,LOCKE SUPPLY - WHC MUS,16-Jun-10,18-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, WOOD GLUE 16 OZ HONEY CREAM FD ,$6.62 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$45.56 ,H-I-S PAINT MFG CO,25-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|THQL1120/ 1P 20A 120V PLUG-IN,$49.05 ,GEXPRO,17-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|CABLE TIE 7.5IN PK100 ,$57.80 ,WW GRAINGER,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$60.63 ,H-I-S PAINT MFG CO,7-Jun-10,8-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|POLYURETHANE ROOF SEALANT 10.1|ROOF FLASHI ,$68.52 ,WW GRAINGER,18-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|AT&T SERVICE PAYMENT,$80.69 ,ATTM *827803718NBI,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$28.28 ,USA BLUE BOOK,25-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$28.65 ,FASTENAL CO-RETAIL,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, EXTENSION 1/2 IN DRIVE 2 IN L|EXTENSION 1/2 IN DRI ,$33.24 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, RECEPTACLE 50 A 250 V ,$43.43 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, FINISH NAIL 16 GA 1 1/4 IN L P|FINISH NAIL 16 GA 2 ,$60.12 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,F96T12/SP41/WM/ECO/,$62.25 ,GEXPRO,8-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$69.02 ,KEITH HARDWARE AND SUP,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$70.00 ,BUILDERS SUPPLY INC.,17-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$71.02 ,APAC ARKHOLA DIV 00016,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$75.00 ,OKAPP,29-Jun-10,30-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$75.00 ,OKAPP,29-Jun-10,30-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GalComprsOil|ATC CAR KIT|ATM CAR KIT|HDLT RESTORE,$83.95 ,OREILLY AUTO 00001925,16-Jun-10,18-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, BALL VALVE TYPE 375 PVC 1 IN 2 ,$92.61 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$95.00 ,P & H SUPPLY,11-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$102.03 ,DARR EQUIPMENT COMPANY,11-Jun-10,15-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L, P-TRAP LA PATTERN 1 1/2 IN SLI|SIDEWALL/CEILING RE ,$122.27 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MCCALL,L,GENERAL TRANSACTION,$123.75 ,BRENNTAG SOUTHWEST,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$3.75 ,COOPERS LOCKSMITH,23-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,N/A|N/A|GENERAL TRANSACTION,$56.73 ,LOCKE SUPPLY - WHC STI,24-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R,GENERAL TRANSACTION,$99.63 ,FASTENAL CO-RETAIL,25-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R, N/A|N/A|PUSHBROOM|FIN COMB METAL WITH HEAVY DUT|H ,$102.91 ,WW GRAINGER,25-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOLDER,R, N/A|N/A|COIL CLEANER NO RINSE AEROSOL |SPRAYER 2 Q ,$127.71 ,WW GRAINGER,25-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|GENERAL TRANSACTION,$15.59 ,H-I-S PAINT MFG CO,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,N/A|N/A|DOOR KIT USE W/PLASTIC PARTITI,$25.20 ,WW GRAINGER,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J, GRASS AND WEED KILLER 1 GALLON ,$72.56 ,WW GRAINGER,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$111.68 ,PRO POWER EQUIPMENT,8-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J, N/A|N/A|SEALANT GUTTER/ VOC|SEALANT GUTTER/FOUNDAT ,$117.24 ,WW GRAINGER,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LARUE,J,GENERAL TRANSACTION,$140.87 ,SMITH DISTRIBUTING COM,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,($72.28),CAROLINA BIOLOGICAL SU,25-Jun-10,29-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,($3.29),CAROLINA BIOLOGICAL SU,25-Jun-10,29-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$23.00 ,ATTIC STORAGE OFOWASSO,2-Jun-10,3-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$30.17 ,WIDGET SUPPLY INC,28-Jun-10,29-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, TOGGLE SWITCH W/FACEPLATE SPST|TOGGLE SWITCH COVER ,$14.01 ,W W GRAINGER 916,18-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, FUSE MIDGET 6/10 A ,$21.44 ,W W GRAINGER 916,18-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, MALE REDUCING CONNECTOR 1 X 3/|DISCONNECT TONG 1/2 ,$46.29 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, CLEANER/ETCHER 1 G ,$58.24 ,W W GRAINGER 916,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, TEE 1/2 IN TUBE SZ DZR BRASS|END STOP 1 IN TUBE SZ ,$65.58 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, PAVING MATERIAL 60 LB ,$87.44 ,WW GRAINGER,18-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L, SOCKET ADAPTER 1/2 FEMALE X 3/|TORQUE WRENCH 1/2 D ,$132.04 ,W W GRAINGER 916,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HENSHALL,L,GENERAL TRANSACTION,$143.38 ,H-I-S PAINT MFG CO,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,N/A|N/A|GENERAL TRANSACTION,$3.59 ,WEATHERFORD ACE HOME C,2-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,LEWALLEN,V,GENERAL TRANSACTION,$110.11 ,THE TRANE COMPANY,3-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$47.74 ,CAROLINA BIOLOGICAL SU,8-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$60.00 ,ATTIC STORAGE OFOWASSO,2-Jun-10,3-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$61.15 ,HYGLOSS PRODUCTS INC.,29-Jun-10,30-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$71.16 ,STEINLAUF& STOLLER INC,23-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$83.46 ,WAL-MART #0168,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$139.93 ,URBAN GARDEN,1-Jun-10,3-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$166.44 ,BAY FARM SERVICE INC,8-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$214.49 ,ATAFA,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$214.50 ,BALLOONS EVERYWHERE,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$246.52 ,STEVE SPANGLER SCI,24-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$250.00 ,WAL-MART #0168,16-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$250.93 ,TRIARCO ARTS & CRAFTS,28-Jun-10,30-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$259.92 ,MAGICTRICKSTORE.COM,28-Jun-10,29-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$269.34 ,EDUCATIONAL INNOVATION,28-Jun-10,29-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$349.27 ,EDUCATIONAL INNOVATION,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,JOHNSON,S,GENERAL TRANSACTION,$414.20 ,MAGNETSENGC,28-Jun-10,29-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$469.01 ,T&T POWERSPORTS,1-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$469.01 ,T&T POWERSPORTS,1-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|CAP RED BRASS 1 1/2 IN 150 PSI|CORED PLUG ,$730.30 ,WW GRAINGER,23-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$747.45 ,T&T POWERSPORTS,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$796.53 ,T&T POWERSPORTS,22-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|THREAD SEALANT TAPE PTFE 3/4 X|BALL VALVE ,$937.49 ,WW GRAINGER,14-Jun-10,15-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,165.20 ",SMITH FARM & GARDEN,28-Jun-10,29-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|LASER ALIGNMENT TOOL,"$1,235.70 ",WW GRAINGER,22-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|RECEPTACLE DUPLEX 20A 125V BR |TAPE ELECTR ,"$1,325.67 ",WW GRAINGER,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,575.10 ",O'CONNOR CO INC,22-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$156.00 ,CITY OF CLINTON,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$262.23 ,CITY OF CLINTON,25-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CASSELL,L,GENERAL TRANSACTION,$401.58 ,RODS OUTDOOR POWER INC,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, N/A|N/A|BOX WEATHERPROOF GRAY ,$13.64 ,WW GRAINGER,2-Jun-10,3-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, DP CONTACTOR 208VAC 30A OPEN 3 ,$51.53 ,WW GRAINGER,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,$272.00 ,ELECTRICAL SURPLUS INC,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D, N/A|N/A|BALLAST ELECTRONIC T8 4 NUMBER|CONNECTOR C ,$298.83 ,WW GRAINGER,22-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HICKEY JR,D,GENERAL TRANSACTION,"$1,662.14 ",PERFECTION 406,11-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$41.04 ,ATTM *827872095NBI,17-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$55.12 ,ATTM *827442631NBI,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$57.40 ,ATTM *827423014NBI,17-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$60.52 ,ATTM *827442631NBI,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$62.68 ,ATTM *878478878NBI,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$63.06 ,ATTM *827872095NBI,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$65.42 ,ATTM *827442631NBI,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$70.32 ,ATTM *874466456NBI,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$77.87 ,ATTM *827809214NBI,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$78.97 ,ATTM *827809214NBI,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$79.06 ,ATTM *827831676NBI,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$83.27 ,ATTM *827809214NBI,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$97.20 ,ATTM *287015829807,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$107.13 ,ATTM *827939459NBI,17-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$107.76 ,ATTM *827951295NBI,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$117.07 ,ATTM *875210518NBI,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$135.58 ,ATTM *827846764NBI,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$147.72 ,ATTM *287017105033,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$165.31 ,ATTM *827930803NBI,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$196.96 ,ATTM *839802085NBI,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$207.84 ,ATTM *827960069NBI,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$217.96 ,ATTM *878481215NBI,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$219.16 ,ATTM *878481215NBI,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$228.96 ,ATTM *874698694NBI,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$266.67 ,ATTM *827867872NBI,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$319.18 ,ATTM *878481215NBI,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,AT&T SERVICE PAYMENT,$352.91 ,ATTM *827974963NBI,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,KILLAM,L,N/A|N/A|AT&T SERVICE PAYMENT,$413.84 ,ATTM *827943331NBI,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J, N/A|N/A|BLEACH ULTRA 96OZ PK6 ,$27.52 ,WW GRAINGER,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$29.32 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J, N/A|N/A|NATURAL CLEANER 32 OZ PK 12|CUT END MOP HE ,$163.00 ,WW GRAINGER,28-Jun-10,29-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,MOLDER,J,N/A|N/A|GENERAL TRANSACTION,$200.00 ,DEFIANT EXTERMINATORS,24-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$386.85 ,GELLCO CLOTHING AND SH,15-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|10 THHN STR BLK/CU WIRE 500' S|10 THHN STR,$528.89 ,GEXPRO,3-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GES250ML5AC4-5/1 250W HPS S50|LU400/H/ECO/,$556.20 ,GEXPRO,10-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,CRENSHAW,S,GENERAL TRANSACTION,$172.55 ,P & H SUPPLY,25-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$6.33 ,FASTENAL CO-RETAIL,7-Jun-10,8-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|SPRAY PAINT GLOSS LIGHT MACHIN ,$6.78 ,WW GRAINGER,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|SPRAY PAINT GLOSS LIGHT MACHIN ,$6.78 ,WW GRAINGER,22-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|UNIVERSAL RF. GLASS FABRIC 6 X ,$7.98 ,LOWES #00268*,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|5/4X6X8 SW TOP CHOICE ACQ,$9.94 ,LOWES #00268*,7-Jun-10,8-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|CAULK 10.1 OZ TUBE ,$12.85 ,WW GRAINGER,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|GATORADE FRUIT PUNCH|GATORADE LEMON - LI ,$12.87 ,WW GRAINGER,21-Jun-10,22-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$35.00 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|SHEAVE VARIABLE PITCH ,$36.54 ,WW GRAINGER,16-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|BUCKET/WRINGER 35 QT ,$37.54 ,WW GRAINGER,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$510.00 ,SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GCR2077311295 LASERJET COL|GCR2077311420 PRINT CTR,"$1,116.00 ",STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,"$1,278.80 ",XPEDX-INTL PAPER,2-Jun-10,3-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,N/A|N/A|N/A|GENERAL TRANSACTION,"$8,477.00 ",SMITH FARM & GARDEN,10-Jun-10,11-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,GENERAL TRANSACTION,($545.30),AMERICAN 00178760602690,27-May-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,GENERAL TRANSACTION,($545.30),AMERICAN 00178760602701,27-May-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,GENERAL TRANSACTION,($545.30),AMERICAN 00178760602712,27-May-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,GENERAL TRANSACTION,($545.30),AMERICAN 00178760602723,27-May-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,GENERAL TRANSACTION,($545.30),AMERICAN 00178760602734,27-May-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,($11.58),MONTE CARLO FRONT DESK,11-Jun-10,15-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,GENERAL TRANSACTION,($8.55),HOTEL MONTELEONE N ORL,19-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$50.32 ,CROWNE PLAZA HOTELS RW,12-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$409.74 ,MONTE CARLO ADV RESERV,1-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$409.74 ,MONTE CARLO ADV RESERV,1-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$450.00 ,MARRIOTT CITYCENTER NW,18-Jun-10,21-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$468.00 ,CROWNE PLAZA HOTELS RW,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$524.82 ,HOLIDAY INNS BAR HARBO,21-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,ROOM CHARGES,$770.00 ,HOTEL MONTELEONE N ORL,11-Jun-10,14-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARNETT,D,N/A|N/A|ROOM CHARGES,$827.50 ,WESTIN GASLAMP QUARTER,5-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|WALL SWITCH 3-WAY 20 A BROWN C ,$61.30 ,WW GRAINGER,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|ITEM 2 1/2 IN RED PRESSURE GAU|ITEM 2 1/2,$62.26 ,WW GRAINGER,22-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$62.84 ,CE TULSA,21-Jun-10,22-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$63.00 ,HESSELBEIN TIRE-31 STR,24-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|DP CONTACTOR 208/240VAC 40A OP ,$63.05 ,WW GRAINGER,7-Jun-10,8-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$63.75 ,JOHNSTONE SUPPLY OF OW,28-Jun-10,30-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|SNAP ON PIPE MARKER,$66.81 ,WW GRAINGER,28-Jun-10,29-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|LEVER TYPE GREASE GUN,$67.06 ,WW GRAINGER,16-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|INFLATOR GAUGE CHUCK 120 PSI ,$77.04 ,WW GRAINGER,17-Jun-10,18-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|GENERAL PURPOSE FLOW SWITCH NE ,$85.59 ,WW GRAINGER,28-Jun-10,29-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|RECIP SAW BLADE 6 IN L 14 TPI |PADLOCK DIF ,$90.60 ,WW GRAINGER,29-Jun-10,30-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$96.48 ,JOHNSTONE SUPPLY OF TU,24-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BRAZING ROD 1/8X20 1190-1480 F ,$117.10 ,WW GRAINGER,21-Jun-10,22-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$85.25 ,H-I-S PAINT MFG CO,1-Jun-10,2-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$104.71 ,H-I-S PAINT MFG CO,16-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|MARGIN TROWEL 5 X 2 IN|GAUGING TROWEL 7 X ,$126.42 ,WW GRAINGER,7-Jun-10,8-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$141.00 ,PETROLEUM MARKETERS EQ,28-Jun-10,30-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|NATURAL CLEANER 32 OZ PK 12|SOAP LOTION 12 ,$163.53 ,WW GRAINGER,16-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$200.00 ,DEFIANT EXTERMINATORS,1-Jun-10,3-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|GLOVE DRIVERS GOATSKIN L PR|GLOVE DRIVERS ,$227.40 ,WW GRAINGER,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R, N/A|N/A|ANGLE BROOM|BLEACH ULTRA 96OZ PK6|HCL TOIL ,$239.27 ,WW GRAINGER,1-Jun-10,2-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$339.00 ,AIR COMPRESSOR SUPPLY,16-Jun-10,18-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,DOWNS,R,N/A|N/A|GENERAL TRANSACTION,$342.00 ,YORK INTL-UPG OKC,16-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,HOWARD,T,GENERAL TRANSACTION,$87.23 ,PITNEY BOWES TELEMRKTG,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,PIPKIN,E,N/A|N/A|GENERAL TRANSACTION,$300.00 ,AMERICAN RED CROSS,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$7.00 ,T & W TIRE ADA,10-Jun-10,11-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$40.42 ,C AND L LOCKSMITH,4-Jun-10,8-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,80LB CONCRET,$41.52 ,THE HOME DEPOT #3918,8-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$93.49 ,TRACTOR-SUPPLY-CO #045,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,$107.27 ,LOCKE SUPPLY - WHC PRY,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, PADLOCK GOVERNMENT KEYED ALIKE ,$163.44 ,WW GRAINGER,2-Jun-10,3-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, N/A|N/A|POINTING TROWEL 5 X 2 1/2 IN|ROOF FLASHING ,$206.04 ,WW GRAINGER,10-Jun-10,11-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,125 10 S.L. ELBOW|125 8 S.L. ELBOW|AT 10 AIRTITE C,$232.54 ,WW GRAINGER,2-Jun-10,3-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,125 10 S.L. ELBOW|125 8 S.L. ELBOW|AT 10 AIRTITE C,$232.54 ,WW GRAINGER,21-Jun-10,22-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, TIE TENSIONING TOOL|DUCT KNIFE SERRATED 6 IN BLADE ,$259.85 ,WW GRAINGER,14-Jun-10,15-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, LAMP MVR175/U|SHOWER HEAD WALL MOUNT ,$306.44 ,WW GRAINGER,10-Jun-10,11-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J, GRILL RETURN AIR 20X20|DUCT FLEXIBLE 10 IN ,$320.13 ,WW GRAINGER,14-Jun-10,15-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ALLS,J,GENERAL TRANSACTION,"$2,375.00 ",OK WHLSL OVERHEAD DOOR,29-Jun-10,30-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BAUMERT,T, BULB 100W SW 120V WE 24CT ,$10.51 ,STAPLESCONTRACTCOMMERC,24-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BAUMERT,T, SIGN CONF RM SCHEDULE|VISITOR CHIME ,$57.27 ,STAPLESCONTRACTCOMMERC,23-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BAUMERT,T, BNDR 3RG LTR .5 BK|BNDR O-RNG 120PT MAXITE . ,$78.60 ,STAPLESCONTRACTCOMMERC,28-Jun-10,30-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BAUMERT,T, TUBE FLUR 48 34W 10/CT|PAD HLDR LTR EY ,$87.38 ,STAPLESCONTRACTCOMMERC,23-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BAUMERT,T, Dell 1320c 2 000 Page Black ,$326.96 ,DMI* DELL FEDERAL,29-Jun-10,29-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BAUMERT,T, CAL WALL ERS 90/120 DAY|BNDR HANG LTR 1 BK|INSERT ,"$1,381.68 ",STAPLESCONTRACTCOMMERC,23-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$438.30 ,CE TULSA,22-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$129.70 ,SMITH FARM & GARDEN,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|WORK GLOVE HIGH DEXTERITY GRA|WORK GLOVE ,$134.04 ,WW GRAINGER,16-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$175.68 ,CE TULSA,24-Jun-10,25-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|REDUCING COUPLING 1 X 3/4 IN D|END STOP 1 ,$191.70 ,WW GRAINGER,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$208.67 ,STANDARD SUPPLY LAWN,8-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|MVR100/U/MED/MH LAMP,$216.00 ,GEXPRO,15-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|REPAIR KIT DIAPHRAGM 3.5 GPF ,$221.40 ,WW GRAINGER,1-Jun-10,2-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GE232MAX-N/ULTRA/|GE432MAX-N/ULTRA-MINI CA,$234.50 ,GEXPRO,16-Jun-10,18-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|MOTOR 3-PH 3 3460 208-230/460 |SHEAVE ONE ,$237.25 ,WW GRAINGER,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$241.57 ,SMITH FARM & GARDEN,1-Jun-10,2-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$250.51 ,FERGUSON ENTERPRISES #,16-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|HANDY ELECTRICAL BOX 11.5 CU I|CLAMP BEAM ,$263.46 ,WW GRAINGER,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$274.90 ,ACTION POWERSPORTS INC,15-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$275.05 ,ACTION POWERSPORTS INC,24-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$276.95 ,ACTION POWERSPORTS INC,9-Jun-10,11-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|DISPOSABLE WIPER PK 5 ,$279.60 ,WW GRAINGER,23-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|STICK VAC 1.5 QT 10.5 IN 7 A |FILTER BAG ,$287.64 ,WW GRAINGER,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BALL VALVE SHUT OFF 1/2 IN NPT|BRUSHING TO ,$302.97 ,WW GRAINGER,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|SWITCH SAFETY 30 A|CORD CONNECTOR .5-.625 ,$303.80 ,WW GRAINGER,29-Jun-10,30-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$354.37 ,SMITH FARM & GARDEN,23-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$366.47 ,CE TULSA,17-Jun-10,18-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|PLUG MAGNETIC 1/2 IN 0.80 IN L|PLUG MAGNET ,$408.50 ,WW GRAINGER,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|MANHOLE COVER LIFT DOLLY ALUMI ,$424.80 ,WW GRAINGER,22-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J,GENERAL TRANSACTION,$5.98 ,WESTLAKE HARDWARE,23-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J, VOLTAGE DETECTOR 50 TO 1000 V ,$17.46 ,WW GRAINGER,15-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J, N/A|N/A|STANDARD BATTERY SIZE AA PK4|RUN CAPACITOR ,$185.38 ,WW GRAINGER,9-Jun-10,10-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,GORDON,J, RUN CAPACITOR 5 MFD 370 VAC OV|RUN CAPACITOR 7.5 M ,$189.33 ,WW GRAINGER,4-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|ADAPTER MALE 1 IN SCHEDULE 40 ,$0.57 ,WW GRAINGER,3-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$4.07 ,CE TULSA,17-Jun-10,18-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|V BELT 4L 1/2 X 50 IN ,$5.00 ,WW GRAINGER,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|SNAP ON PIPE MARKER,$11.79 ,WW GRAINGER,23-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$13.08 ,ROBINSON GLASS,1-Jun-10,3-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|GEL HAND CLEANER 2 L ,$27.68 ,WW GRAINGER,23-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|PRESSURESWITCH 100-125 4PORT U ,$29.66 ,WW GRAINGER,8-Jun-10,9-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$32.16 ,JOHNSTONE SUPPLY OF OW,14-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|TIRE SOAP APPLICATOR COTTON IR ,$34.44 ,WW GRAINGER,23-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|REDUCING COUPLING 1 X 3/4 IN D ,$38.10 ,WW GRAINGER,23-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|702-4EG/COND CLAMP,$39.70 ,GEXPRO,15-Jun-10,17-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$39.99 ,T&T POWERSPORTS,29-Jun-10,30-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,$54.50 ,P & K EQUIPMENT #8,14-Jun-10,16-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|REDUCING COUPLING 1 X 3/4 IN D|END STOP 3/ ,$60.81 ,WW GRAINGER,21-Jun-10,22-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|FLOOR SWEEPER CORDLESS 9.5 IN|RECTANGULAR ,"$1,575.48 ",WW GRAINGER,22-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|EARTH/GROUND RESISTANCE TESTER|HEAVY DUTY,"$1,704.56 ",WW GRAINGER,22-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$1,781.10 ",SMITH FARM & GARDEN,22-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|BY PASS PRUNER 7 IN 5/8 IN CUT|GEARED BY P ,"$2,423.29 ",WW GRAINGER,22-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$2,909.29 ",FERGUSON ENTERPRISES #,23-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$2,984.00 ",ENVIRONMENTAL MANAGEME,2-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|INSULATED PISTOL NOZZLE FRONT|LIQUID DISH ,"$4,038.50 ",WW GRAINGER,23-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C, N/A|N/A|R22 REFRIGERANT 30 LB ,"$4,122.00 ",WW GRAINGER,28-Jun-10,29-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,ARDEN,C,N/A|N/A|GENERAL TRANSACTION,"$4,569.00 ",SMITH FARM & GARDEN,22-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$31.03 ,FIREKING SECURITY PROD,5-Jun-10,7-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$300.00 ,ACE AERIAL LLC,9-Jun-10,11-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, PEN ROLR PRCISE V5 XFN BK ,$21.06 ,STAPLESCONTRACTCOMMERC,24-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, ENVL #10 24# 4 1/8X9.5 WE|SILVER SM BINDER CLIPS 4 ,$46.54 ,STAPLESCONTRACTCOMMERC,25-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, FLAGGING TAPE FLUORESCENT ORAN|MEASURING TAPE ENG ,$65.48 ,WW GRAINGER,21-Jun-10,22-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, WRAP STRETCH 18 IN ,$128.25 ,WW GRAINGER,2-Jun-10,3-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$146.81 ,PRO POWER EQUIPMENT,21-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M, MEASURING WHEEL 4 FT SPOKED ,$151.43 ,WW GRAINGER,25-Jun-10,28-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$204.00 ,SOUTH CENTRAL INDUSTRI,2-Jun-10,4-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,N/A|N/A|WIND TUNNEL UPRIGHT VACUUM,$231.72 ,WW GRAINGER,31-May-10,2-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GCR2077311251 COLOR LASERJ,$234.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GCR2077311211 HP 4100 SERI,$435.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,GENERAL TRANSACTION,$456.00 ,SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -2500,OKLAHOMA MILITARY DEPARTMENT,BARFELZ,M,WIDE PATH FLOOR CLEANER,$500.00 ,WW GRAINGER,28-Jun-10,29-Jun-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$110.55 ,ANTENNAGEAR,5-Aug-09,6-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,COL ABS CRU QUICK START V5|DAT ATT SIERRA AC881|FR,$54.49 ,AT&T N066 10774,5-Aug-09,7-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$137.45 ,ANTENNAGEAR,17-Aug-09,18-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$479.08 ,SMITH FIRESTONE,21-Aug-09,24-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$926.43 ,WESTERN EQUIPMENT ALTU,25-Aug-09,28-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$122.40 ,TRIANGLE/A & E INC,25-Aug-09,27-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GAF6152967310 CORR TAPE WI|GAF6154313026 FLDR HANG,$52.16 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$32.31 ,WAL-MART,7-Aug-09,10-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$2.46 ,WAL-MART #0607,21-Aug-09,24-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$77.76 ,WAL-MART #0479,5-Aug-09,6-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$8.10 ,PIKEPASS REBILLS,1-Aug-09,3-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$479.80 ,SMITH FIRESTONE,10-Aug-09,11-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$420.00 ,LANDMARK SYSTEMS INC.,28-Aug-09,31-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GAF6152410012 CLEANER CRT |GAF6152410013 AIR DUSTE,$254.28 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$14.00 ,WAL-MART,24-Aug-09,25-Aug-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$22.00 ,OK TAX COMMISSION TAG,9-Sep-09,11-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,MISCELLANEOUS OTHER,$5.10 ,ATLUS MOTORSPORTS,11-Sep-09,14-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,($99.75),ANTENNAGEAR,20-Sep-09,21-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$8.50 ,PIKEPASS REBILLS,1-Sep-09,2-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$23.00 ,OK TAX COMMISSION TAG,22-Sep-09,23-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$66.00 ,OK TAX COMMISSION TAG,18-Sep-09,21-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$1.66 ,OK GOV CONVENIENCE FEE,18-Sep-09,21-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$177.50 ,STEGALL CYCLE SALE,17-Sep-09,18-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$6.51 ,WAL-MART #0607,1-Sep-09,2-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$0.55 ,OK GOV CONVENIENCE FEE,9-Sep-09,11-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$16.99 ,FOX BUILDING SUPPL,25-Sep-09,28-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$4.52 ,WAL-MART #0479,16-Sep-09,17-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$0.58 ,OK GOV CONVENIENCE FEE,22-Sep-09,23-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$40.00 ,SURPLUS PUBLIC AUCTION,25-Sep-09,28-Sep-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$22.00 ,OK TAX COMMISSION TAG,12-Oct-09,13-Oct-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,N/A|N/A|GENERAL TRANSACTION,$21.77 ,WAL-MART #0607,13-Oct-09,14-Oct-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$0.55 ,OK GOV CONVENIENCE FEE,12-Oct-09,13-Oct-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$12.10 ,PIKEPASS REBILLS,1-Oct-09,2-Oct-09, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$11.95 ,FOX BUILDING SUPPL,12-Nov-09,13-Nov-09, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$73.00 ,HOBART FARM & GARDEN,19-Nov-09,20-Nov-09, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$70.00 ,RENT CITY ALTUS,5-Nov-09,9-Nov-09, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$56.33 ,HOBART FARM & GARDEN,23-Nov-09,24-Nov-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A, GAF6151913073 CALENDAR DES ,$34.90 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$9.54 ,FOX BUILDING SUPPL,19-Nov-09,20-Nov-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$27.11 ,SOUTH CENTRAL INDUSTRI,13-Nov-09,16-Nov-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$136.13 ,WILMES SUPER STORE INC,16-Nov-09,17-Nov-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$36.00 ,SMITH FIRESTONE,17-Nov-09,18-Nov-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$18.00 ,PIKEPASS REBILLS,2-Nov-09,3-Nov-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,F96T12/CW/WM/ECO/FLUOR LAMP,$29.70 ,GEXPRO,23-Nov-09,25-Nov-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$17.42 ,WAL-MART #0479,28-Dec-09,29-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$19.88 ,WAL-MART #0479,30-Dec-09,31-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$19.99 ,FOX BUILDING SUPPL,28-Dec-09,29-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$30.99 ,FOX BUILDING SUPPL,28-Dec-09,29-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$50.51 ,AIRGAS MID SOUTH,1-Dec-09,3-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$86.65 ,BADGER OIL CO.,9-Dec-09,10-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$166.00 ,BADGER OIL CO.,3-Dec-09,4-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$283.58 ,GENE BURK AGS INC,14-Dec-09,16-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$297.69 ,GENE BURK AGS INC,14-Dec-09,16-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,"$1,031.87 ",WILMES SUPER STORE INC,8-Dec-09,10-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,($297.69),GENE BURK AGS INC,14-Dec-09,16-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$1.40 ,PIKEPASS REBILLS,1-Dec-09,2-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$7.88 ,WILMES SUPER STORE INC,3-Dec-09,4-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$13.02 ,FOX BUILDING SUPPL,3-Dec-09,4-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A, ENVL CSP 28# 6X9 KFT 1C ,$16.72 ,STAPLESCONTRACTCOMMERC,9-Dec-09,11-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,N/A|N/A|GENERAL TRANSACTION,$28.28 ,WAL-MART #0607,4-Dec-09,7-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$12.01 ,WAL-MART #0607,29-Dec-09,30-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$15.96 ,WAL-MART #0607,21-Dec-09,22-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$50.70 ,SOUTH CENTRAL INDUSTRI,29-Dec-09,31-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$89.97 ,STAPLES 00107326,4-Dec-09,7-Dec-09, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$40.24 ,HOBART FARM & GARDEN,11-Jan-10,12-Jan-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$300.00 ,GENE BURK AGS INC,26-Jan-10,28-Jan-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$11.86 ,HOBART FARM & GARDEN,8-Jan-10,11-Jan-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,($11.86),HOBART FARM & GARDEN,8-Jan-10,11-Jan-10, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$11.94 ,TH ROGERS LUMBER CO,5-Jan-10,6-Jan-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,"$1,015.00 ",WESTERN EQUIPMENT ALTU,19-Jan-10,22-Jan-10, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$2.85 ,HOBART FARM & GARDEN,31-Dec-09,4-Jan-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$94.88 ,WAL-MART #0479,21-Jan-10,22-Jan-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$59.99 ,RADIOSHACK COR00199190,19-Jan-10,20-Jan-10, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$5.95 ,TH ROGERS LUMBER CO,31-Dec-09,4-Jan-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$13.25 ,PIKEPASS REBILLS,1-Jan-10,4-Jan-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$40.00 ,CARL/CARMENS CREATIONS,11-Feb-10,15-Feb-10, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$4.44 ,WAL-MART #0607,24-Feb-10,25-Feb-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$49.97 ,WAL-MART #0479,24-Feb-10,25-Feb-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$14.90 ,PIKEPASS REBILLS,1-Feb-10,2-Feb-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A, CHARGER 15 MIN W/4AA BATT ,$51.61 ,STAPLESCONTRACTCOMMERC,27-Jan-10,1-Feb-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,10-Feb-10,11-Feb-10, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$4.99 ,FOX BUILDING SUPPL,22-Feb-10,23-Feb-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$10.15 ,PIKEPASS REBILLS,1-Mar-10,2-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$9.88 ,WAL-MART #0479,1-Mar-10,2-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$8.99 ,LEE OFFICE EQUIPMENT,11-Mar-10,12-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,($13.94),WM SUPERCENTER,30-Mar-10,31-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,($15.16),WAL-MART #0479,30-Mar-10,31-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$13.94 ,WAL-MART #0479,30-Mar-10,31-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$13.94 ,WAL-MART #0479,8-Mar-10,9-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$65.00 ,AIRGAS MID SOUTH,12-Mar-10,15-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A, GAF4503211358 BATTERY 9-V |GAF6157105030 FASTENER ,$91.11 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$57.00 ,ROSALYN SMITH DESIG IN,5-Mar-10,8-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$50.30 ,AMSCO STEEL PRODUCTS,12-Mar-10,17-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$24.86 ,FOX BUILDING SUPPL,4-Mar-10,5-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$23.14 ,FOX BUILDING SUPPL,11-Mar-10,12-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$49.97 ,WAL-MART #0607,16-Mar-10,17-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GCR2077311223 HP #96 DESKJ|GCR2077311231 HP #97 DJ,$198.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A, CMAT HRD FLRS ECNMT 36X48 ,$174.20 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$7.15 ,HOBART FARM & GARDEN,5-Apr-10,6-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$8.95 ,AMSCO STEEL PRODUCTS,20-Apr-10,22-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$3.92 ,DENTON'S BROADWAY PART,21-Apr-10,26-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$15.16 ,WM SUPERCENTER,30-Mar-10,2-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,"$1,400.00 ",TOPOGRAPHIC MAPPING CO,5-Apr-10,6-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$137.60 ,MEL'S PAINT AND BODY S,1-Apr-10,5-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$104.88 ,WAL-MART #0607,22-Apr-10,23-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$395.62 ,LINE X OF WESTERN OK,12-Apr-10,14-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,N/A|N/A|GENERAL TRANSACTION,$68.88 ,NAPA AUTO PARTS,20-Apr-10,21-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$22.76 ,WAL-MART,22-Apr-10,26-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$50.00 ,OK TAX COMMISSION TAG,6-Apr-10,8-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A, GAF4503215042 BATTERY AA E ,$39.60 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$38.71 ,CENTER OF FAMILY LOVE,22-Apr-10,23-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$1.25 ,OK GOV CONVENIENCE FEE,6-Apr-10,8-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$10.90 ,PIKEPASS REBILLS,1-Apr-10,2-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$4.77 ,FOX BUILDING SUPPL,31-Mar-10,1-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,($22.76),WAL-MART,22-Apr-10,23-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,($20.88),WAL-MART #0607,22-Apr-10,23-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$6.36 ,FOX BUILDING SUPPL,20-Apr-10,21-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A, BULB MINI-SPIRAL CFL 26W ,$26.52 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$64.99 ,NAPA AUTO PARTS,15-Apr-10,16-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$65.00 ,AIRGAS MID SOUTH,9-Apr-10,12-Apr-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$105.37 ,NAPA OF ALTUS,17-May-10,19-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,N/A|N/A|GENERAL TRANSACTION,$103.24 ,WAL-MART #0479,5-May-10,6-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A, DISC DGTL VD DVDR 25/PK ,$15.00 ,STAPLESCONTRACTCOMMERC,6-May-10,10-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$255.80 ,CPS 5015 ALTUS,14-May-10,14-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$20.00 ,WAL-MART #0607,14-May-10,17-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$19.98 ,ATWOODS-DISTRIBUTING #,25-May-10,26-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$10.48 ,WAL-MART #0607,6-May-10,7-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,DUGAN,C,GENERAL TRANSACTION,$163.95 ,HOBART FARM/GARDEN CTR,6-May-10,7-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,OSBORNE,B,GENERAL TRANSACTION,$24.69 ,NAPA OF ALTUS,24-May-10,26-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$28.64 ,FOX BUILDING SUPPL,17-May-10,18-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$25.35 ,TRIANGLE/A & E INC,18-May-10,20-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$21.45 ,AMSCO STEEL PRODUCTS,14-May-10,20-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$84.00 ,WAL-MART #0479,11-May-10,12-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$174.78 ,TILLCO SUPPLY CO,30-Apr-10,3-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$8.98 ,NAPA OF ALTUS,30-Apr-10,3-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$5.85 ,PIKEPASS REBILLS,1-May-10,3-May-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,($8.64),WW GRAINGER,11-Jun-10,22-Jun-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,($11.14),FASTENAL CO-MO/TO,8-Jun-10,9-Jun-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,($39.16),WW GRAINGER,11-Jun-10,22-Jun-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$143.30 ,FASTENAL CO-MO/TO,16-Jun-10,17-Jun-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,T1 CLSSC STL BLK MAILBX (#1756|RUBBERMAID COACHMAN,$39.93 ,LOWES #01724*,15-Jun-10,16-Jun-10, -3900,BOLL WEEVIL ERADICATION ORG.,BURTON,J,GENERAL TRANSACTION,$80.00 ,METRO TECHNOLOGY CENTE,12-Jun-10,14-Jun-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,GENERAL TRANSACTION,$3.35 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A, SPOT SPRAYER 15 GAL 1 GPM ,$313.16 ,WW GRAINGER,7-Jun-10,8-Jun-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A, AGRICULTURAL SPRAYER PUMP 3/8 ,$147.24 ,WW GRAINGER,7-Jun-10,8-Jun-10, -3900,BOLL WEEVIL ERADICATION ORG.,MONTGOMERY,A,GENERAL TRANSACTION,$28.93 ,FASTENAL CO-MO/TO,8-Jun-10,9-Jun-10, -3900,BOLL WEEVIL ERADICATION ORG.,HENDERSON,J,ULTRA KILL 17 OZ. WASP & HORNE,$29.64 ,LOWES #01724*,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GAF6150512001 ADHESIVE UHU|GAF6151312008 EASEL PAD,$81.13 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,KEENAN,L,MISCELLANEOUS OTHER,$3.99 ,MONTGOMERY LANDSCAPE,12-Aug-09,14-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,KITCHELL,J,GENERAL TRANSACTION,$67.76 ,RELM WIRELESS CORP,25-Aug-09,26-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,KITCHELL,J,GENERAL TRANSACTION,$210.50 ,P & W SERVICE CTR,25-Aug-09,26-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,KITCHELL,J,GENERAL TRANSACTION,$422.52 ,AMPERGEN,29-Aug-09,31-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,KUNNEMAN,L,PLANT FOOD,$4.98 ,THE HOME DEPOT 3908,31-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,KUNNEMAN,L,GENERAL TRANSACTION,$10.79 ,WESTLAKE HARDWARE,3-Aug-09,4-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,KUNNEMAN,L,GENERAL TRANSACTION,$14.95 ,K & K NURSERY,12-Aug-09,14-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MARQUARDT,C,GENERAL TRANSACTION,$173.17 ,ATWOODS-DISTRIBUTING #,11-Aug-09,12-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MARTIN,S,1_130,$70.00 ,ISTOCK *INTERNATIONAL,26-Aug-09,27-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$25.88 ,WAL-MART #2804,13-Aug-09,14-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$44.05 ,MCLAIN-CHITWOOD OFFICE,6-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$103.71 ,GALT FOUNDATION,7-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$106.25 ,GALT FOUNDATION,28-Aug-09,31-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$121.00 ,GALT FOUNDATION,28-Aug-09,31-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$267.55 ,MCLAIN-CHITWOOD OFFICE,11-Aug-09,13-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$413.07 ,MCLAIN-CHITWOOD OFFICE,17-Aug-09,19-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MCDANIEL,D,GENERAL TRANSACTION,$257.00 ,AMUNDSEN FOOD EQUIPMEN,18-Aug-09,20-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MORRIS,S,GENERAL TRANSACTION,$41.45 ,DOBSON TELEPHONE,10-Aug-09,11-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,REPLACEMENT O RINGS,$46.18 ,FISHER SCI HUS,27-Aug-09,28-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$149.44 ,FOX SCIENTIFIC INC.,24-Aug-09,25-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,HI TEMP/LOW BLEED SE|COLRPHST PH 0-14 100,$171.38 ,FISHER SCI HUS,26-Aug-09,27-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,SUBTOTAL|1 GB Module for Dell Dimension,$501.84 ,DMI* DELL K-12/GOVT,6-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,POINDEXTER,M,GENERAL TRANSACTION,$64.95 ,DIAMONDNET,10-Aug-09,12-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,POINDEXTER,M,GENERAL TRANSACTION,$99.95 ,TAHLEQUAH CABLE TV M/O,18-Aug-09,20-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$46.80 ,BATTERIES PLUS 094,5-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,FLDR FILE 1/3C LTR AST 30|PORTFOLIO 2PKT AST 25BX|,$78.92 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$119.90 ,US ANIMAL HEALTH ASSOC,8-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$169.00 ,MOTOSAT-C,20-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,LBL SHPG 2-1/8X4 WE 220,$229.00 ,CORP EXPR 800-582-4774,26-Aug-09,31-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$425.00 ,PAYPAL *NIAA,7-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$425.00 ,PAYPAL *NIAA,7-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$475.00 ,NASDA,15-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ROBERSON,C,GENERAL TRANSACTION,$47.00 ,USFS NE FIRE/SYMBLS,27-Aug-09,28-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$3.42 ,WAL-MART #0103,13-Aug-09,14-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$5.97 ,WAL-MART #0137,7-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,STANDARD BLOW GUN KOB|PROPANE EXCHANGE - BLUE RHIN,$246.33 ,LOWES #00268*,14-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,TUBE ASSY-JAZ TULIP|INJECTOR ALUMINA 2.0,$417.00 ,FISHER SCI ATL,19-Aug-09,20-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,CAP/SPTA 9MM BL PTFE|VIAL 2ML AMB 9MMRBTC|AA DISCS,$795.48 ,FISHER SCI ATL,18-Aug-09,19-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,"$1,939.05 ",WTC*WATERS CORP,26-Aug-09,27-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,2X4X92 5/8 STUDSYP|12' CATALINA EBONY,$17.10 ,LOWES #00268*,10-Aug-09,11-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,NADING,J, KIMWIPES DISP 12X12|KIMWIPE EX-L 15 X17 |SHOE COVE ,$233.23 ,FISHER SCI HUS,19-Aug-09,20-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$30.00 ,UMC ACCOUNTS RECEIVABL,13-Aug-09,14-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$195.00 ,BUDGET BOX & BAG I,20-Aug-09,21-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,JONES,J,GENERAL TRANSACTION,$508.50 ,CSR OF TEXARKANA,21-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,JORSKI,G,GENERAL TRANSACTION,$13.89 ,WM SUPERCENTER,12-Aug-09,13-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,JORSKI,G,GENERAL TRANSACTION,$71.23 ,ATWOODS-DISTRIBUTING #,12-Aug-09,13-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,KEENAN,L,GENERAL TRANSACTION,$3.00 ,PICK OF THE DAY I,3-Aug-09,5-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BURNS,J,BADGE HLDR LNDSCP CLP 1C|BADGE NAME LASR 3X4 3C,$73.43 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BUYS,J,GENERAL TRANSACTION,($97.92),FOX SCIENTIFIC INC.,20-Aug-09,21-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BUYS,J,GENERAL TRANSACTION,($68.66),FOX SCIENTIFIC INC.,11-Aug-09,12-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BUYS,J,GENERAL TRANSACTION,($4.60),FOX SCIENTIFIC INC.,12-Aug-09,13-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BUYS,J,BTL AMB BOSRD RBR 2O,$19.25 ,FISHER SCI ATL,8-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BUYS,J,GENERAL TRANSACTION,$180.90 ,FOX SCIENTIFIC INC.,18-Aug-09,19-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BUYS,J,GENERAL TRANSACTION,$317.18 ,FOX SCIENTIFIC INC.,10-Aug-09,12-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,CASH,A,GENERAL TRANSACTION,$30.00 ,MAILCHIMP.COM,30-Aug-09,31-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,CASH,A,GENERAL TRANSACTION,$964.04 ,DEPT OF CORRECTIONS,11-Aug-09,19-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,SPEC JAR FORCEP 200M,$82.38 ,FISHER SCI HUS,27-Aug-09,28-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$145.36 ,TRECE INC,5-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$150.00 ,FORD AUDIO VIDEO-OK CI,7-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$341.30 ,B & H PHOTO-VIDEO.COM,24-Aug-09,26-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,CRAIG,A,GENERAL TRANSACTION,$32.32 ,FORD AUDIO VIDEO-OK CI,4-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,CRAIG,A,GENERAL TRANSACTION,$259.95 ,SYNERGY DATACOM,4-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,DOOLEY,K,LOGR DIA TPE Y CLAD|LOGR DIA TPE REFILL|LOGR TPE H,$657.04 ,BENMEDS*1013929377,13-Aug-09,13-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,EDENBOROUGH,R,GENERAL TRANSACTION,$35.19 ,PANHANDLE TELEPHONE PT,20-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$50.00 ,US ANIMAL HEALTH ASSOC,5-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,PAID ON ACCT,$63.33 ,DVM RESOURCES #30,7-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$100.60 ,NATIONAL BAND & TAG,20-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,CENT TBE ST PP RK 15,$103.40 ,FISHER SCI CHI,1-Aug-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$132.00 ,AVIA TECHNOLOGY INTERN,10-Aug-09,11-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,PAID ON ACCT,$221.63 ,DVM RESOURCES #30,19-Aug-09,20-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$322.04 ,ULINE *SHIP SUPPLIES,18-Aug-09,18-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,PURCHASE,$373.95 ,CHARLES RIVER LAB,20-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,PAID ON ACCT,$14.40 ,DVM RESOURCES #30,7-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T, TAB CLOTH 7/16 X13/16 50|TAB CLOTH 1 X13/16 50PK ,$24.75 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$46.80 ,BATTERIES PLUS 094,5-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$75.96 ,SPECIAL OPS UNIFORMS ,31-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$18.14 ,WAL-MART #4241,30-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$21.33 ,WAL-MART #4241,3-Aug-09,5-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$76.28 ,WM SUPERCENTER,5-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,GEISSLER,G,GENERAL TRANSACTION,$206.74 ,BAILEY'S INC,18-Aug-09,19-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,GOELLER,M,GENERAL TRANSACTION,$61.80 ,PAYPAL *WISCOMM,5-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,#10 X 1 #3PT HEX WASHER HD|8 XH BARREL BOLT ZINC,$28.11 ,LOWES #02540*,7-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$34.18 ,RADIOSHACK COR00194779,16-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,HICKS,J,AT&T SERVICE PAYMENT,$58.00 ,ATTM *496586051OKC,19-Aug-09,20-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,PHONE REST SOFTALKII IY,$14.26 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,TYLER,R,GENERAL TRANSACTION,$16.90 ,BRITTON FEED & SEED,6-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,TYLER,R,GENERAL TRANSACTION,$21.78 ,EVANS DO IT BEST H,4-Aug-09,5-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,VAUGHN,J,GENERAL TRANSACTION,($465.43),DEPT OF CORRECTIONS,18-Aug-09,19-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,VAUGHN,J,GENERAL TRANSACTION,$465.43 ,DEPT OF CORRECTIONS,13-Aug-09,19-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GENERAL TRANSACTION,$37.00 ,OI CORPORATION,21-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A, FASTENER TAG PLAS 5 1M ,$51.18 ,CORP EXPR 800-582-4774,31-Jul-09,5-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GENERAL TRANSACTION,$140.00 ,NSI SOLUTIONS INC,4-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GENERAL TRANSACTION,$200.00 ,OI CORPORATION,21-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,2ML CLR ID VIAL WCAP|BRUSH SWIV 1-1/2X4-1|BRUSH FL,"$1,179.46 ",FISHER SCI HUS,6-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,WALKER,J,GENERAL TRANSACTION,($173.00),FORESTRY SUPPLIERS,7-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$12.76 ,SAMS CLUB,6-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$25.00 ,COUNTRY COTTAGE PRIMIT,6-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$25.00 ,VALLEY VIEW PECAN CO,6-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005015976472,30-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189595,13-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189621,14-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189632,14-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985171,19-Aug-09,21-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$70.00 ,LAKEVIEW LODGE-INTERNE,31-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$70.00 ,LAKEVIEW LODGE-INTERNE,31-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$70.00 ,LAKEVIEW LODGE-INTERNE,31-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$70.00 ,LAKEVIEW LODGE-INTERNE,31-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,11MM SNAP CLR ID VIA,$199.20 ,FISHER SCI HUS,22-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,027114 PK100 SILANIZED 4ML CLE|027141 PK100 SOLID,$285.34 ,SIGMA ALDRICH US,20-Aug-09,21-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,000127 CUSTOM SILANIZED GLASS,$303.64 ,SIGMA ALDRICH US,27-Aug-09,28-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$455.52 ,FOX SCIENTIFIC INC.,21-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$479.74 ,UNITED CHEMICAL TECHNO,24-Aug-09,25-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,VIAL CLR W/TFE 4ML 1|SNAP SEAL GR PTFE/RU|RUBBER B,"$1,579.85 ",FISHER SCI HUS,21-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,SE STD POTASSIUM 250,$31.64 ,FISHER SCI ATL,26-Aug-09,27-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$32.45 ,ELEMENTAR AMERICAS INC,14-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GL FILTR PAPER A 2.4,$38.12 ,FISHER SCI HUS,6-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$70.50 ,ALPHA OMEGA ULRASONICS,26-Aug-09,26-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,MAGNESIUM NITRATE HEXAHYDRATE ,$76.10 ,SIGMA ALDRICH US,19-Aug-09,20-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,LBL LASR RM 3-1/3X4|PAD EASEL SLF ADH WE|EASEL INS,$131.74 ,CORP EXPR 800-582-4774,3-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,HOLSTEN,H,5.81E+12,$30.00 ,ATT*CONS PHONE PMT,14-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$13.21 ,WAL-MART #0117,19-Aug-09,20-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$22.08 ,THE SHIPPING CENTER,24-Aug-09,25-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$32.36 ,WAL-MART #0117,5-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$45.00 ,WAL-MART #0117,5-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$68.80 ,PAYPAL *WISCOMM,17-Aug-09,18-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$39.95 ,CENTRAL OKLAHOMA TELEP,7-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005015976461,30-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$3.99 ,ATWOODS-DISTRIBUTING #,5-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$5.49 ,EUFAULA HARDWARE,6-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$5.99 ,ALCO 00408,19-Aug-09,20-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$6.99 ,HARTSHORNE TRUE VALUE,14-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$7.82 ,WAL-MART #0047,4-Aug-09,5-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,2LB MULTICOTE PLANT FOOD,$7.97 ,LOWES #02571*,17-Aug-09,18-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$49.95 ,PLUMAS SIERRA RURAL,21-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,E,SP 24/32OZ WEED&GRASS KILLER R|24OZ ROUNDUP RTU|GA,$36.30 ,LOWES #00124*,6-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,E,GENERAL TRANSACTION,$47.23 ,TRACTOR SUPPLY #790,24-Aug-09,25-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,E,GENERAL TRANSACTION,$200.00 ,ASPCRO,4-Aug-09,5-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$56.00 ,PAYPAL *IABCOKC,4-Aug-09,5-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PHILLIPS,G,GENERAL TRANSACTION,$32.85 ,EMCO AGRI SUPPLY,21-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PHILLIPS,G,GENERAL TRANSACTION,$35.85 ,BETTIS GARDEN CENTER,20-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PITTS,J,GENERAL TRANSACTION,$549.75 ,SEIKO INSTRUMENTS USA,13-Aug-09,14-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$2.94 ,SYNERGY DATACOM,19-Aug-09,21-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,STORAGE 12.2QT 2/PK CLEAR,$9.29 ,OFFICE DEPOT #2252,19-Aug-09,21-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,SUBTOTAL|1 GB Replacement Memory Module,$35.58 ,DMI* DELL K-12/GOVT,5-Aug-09,5-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$61.99 ,ZIPZOOMFLY.COM,20-Aug-09,21-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$69.99 ,STAPLES 00108795,19-Aug-09,20-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$106.96 ,SYX*TIGERDIRECT.COM,5-Aug-09,5-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$154.29 ,ANTONLINE.COM,18-Aug-09,19-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$276.86 ,BUY.COM,4-Aug-09,5-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$70.00 ,LAKEVIEW LODGE-INTERNE,31-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$70.00 ,LAKEVIEW LODGE-INTERNE,31-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$6.99 ,TRACTOR SUPPLY # 1339,12-Aug-09,13-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$8.35 ,SHAWNEE FEED CENTER,20-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,LAMP UV GERMICIDAL G|BOTTLED MEDIA 100GR,$271.11 ,FISHER SCI HUS,20-Aug-09,21-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,"$2,415.78 ",3MSTPAU KM51033 CC/FRA,24-Aug-09,25-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$21.23 ,KARL'S APPLE MARKET,6-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$28.00 ,WAL-MART #0227,21-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$37.13 ,WAL-MART #0132,9-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$39.60 ,7 ELEVEN 42 00000QPS,31-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BRANCH,J,GENERAL TRANSACTION,($7.61),WALTERS COOP ELEVATOR,3-Aug-09,11-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BRANCH,J,(46069)MOLE AND GOPHER BAIT|SP 24/32OZ WEED&GRASS,$14.92 ,LOWES #01724*,6-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BRANCH,J,GENERAL TRANSACTION,$15.22 ,WALTERS COOP ELEVATOR,3-Aug-09,4-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BRANCH,J,GENERAL TRANSACTION,$15.25 ,COMANCHE SEED AND GRAI,5-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BRANCH,J,GENERAL TRANSACTION,$18.86 ,SUTHERLANDS 3802,6-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$25.00 ,WHISPERING MEADOWS,19-Aug-09,21-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$102.63 ,SAMSCLUB #8289,6-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$82.10 ,IDENTI-TAPE,28-Aug-09,31-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,N/A|N/A|12OZ DOOR & WINDOW FOAM|DW 2 TOOL XRP COMB,$479.44 ,LOWES #02571*,25-Aug-09,26-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,GENERAL TRANSACTION,$29.98 ,WESTLAKE HARDWARE,19-Aug-09,20-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,9.18E+12,$30.00 ,ATT*CONS PHONE PMT,18-Aug-09,19-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,GENERAL TRANSACTION,$40.65 ,WM SUPERCENTER,17-Aug-09,18-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,VTM&VGFD3.5#,$4.98 ,THE HOME DEPOT #3914,30-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$4.99 ,ATWOODS-DISTRIBUTING #,17-Aug-09,18-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$35.00 ,LAKEVIEW CABLE INC.,10-Aug-09,11-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$76.99 ,STAPLES 00110270,14-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$111.79 ,WTC*WATERS CORP,13-Aug-09,14-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$113.34 ,FOX SCIENTIFIC INC.,24-Aug-09,25-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$138.00 ,CPI INTERNATIONAL,17-Aug-09,18-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$187.03 ,LECO CORPORATION,17-Aug-09,18-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$195.00 ,AMERICAN OIL CHEMISTS,14-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$238.00 ,SCP SCIENCE,21-Aug-09,24-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,KEENAN,L,GENERAL TRANSACTION,$3.99 ,COOPER TV AUTO STORE,4-Aug-09,5-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ZOOK,D,Velcro Sticky-Back Hook & Loop,$29.90 ,AMAZON.COM,1-Aug-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ZOOK,D,GENERAL TRANSACTION,$185.00 ,AP OK MUSEUMS ASSOCIAT,11-Aug-09,12-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ALBERS,P,GENERAL TRANSACTION,$108.14 ,NAME TAG,4-Aug-09,5-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,($20.54),WAL-MART #2393,18-Aug-09,19-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$36.06 ,WM SUPERCENTER,17-Aug-09,18-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,H,GENERAL TRANSACTION,$245.00 ,AP OK MUSEUMS ASSOCIAT,11-Aug-09,12-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$6.45 ,JIFFY TRIP #316,14-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$6.76 ,IRRIGATION MART,5-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$7.19 ,IRRIGATION MART,4-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$11.94 ,ACE HARDWARE HOME & AU,8-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$27.96 ,WESTLAKE HARDWARE,13-Aug-09,14-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,Color SS Letter,$29.50 ,OFFICE DEPOT #2163,31-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$33.97 ,HORN SEED COMPANY,24-Aug-09,26-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$46.88 ,TRACTOR-SUPPLY-CO #043,5-Aug-09,6-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$59.97 ,ROSS TRUE VALUE,7-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,Binder 3-ring double gsst lthr,$69.99 ,OFFICE DEPOT #2163,31-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$100.00 ,ESTES 004 OKC,31-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$592.95 ,SMITH FARM & GARDEN,8-Aug-09,10-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BAILEY,G,GENERAL TRANSACTION,$37.96 ,STAPLES 00107334,27-Aug-09,28-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$42.00 ,ENVIRONMENTAL TESTIN,27-Aug-09,28-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$132.25 ,SHERATON DALLAS,6-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$132.25 ,SHERATON DALLAS,6-Aug-09,7-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.90 ,DELTA 00676815495871,13-Aug-09,17-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00176815493956,30-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$399.40 ,AMERICAN 00176815493960,30-Jul-09,3-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$544.90 ,AMERICAN 00176815496631,19-Aug-09,21-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SHOVE,B,GENERAL TRANSACTION,$55.44 ,WM SUPERCENTER,25-Aug-09,26-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$385.00 ,AMERICAN OIL CHEMISTS,24-Aug-09,25-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$666.60 ,SOUTH CENTRAL INDUSTRI,28-Aug-09,31-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,TIVIS,A,GENERAL TRANSACTION,$19.98 ,THE GREENHOUSE,18-Aug-09,20-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,TOWNSLEY,C,GENERAL TRANSACTION,$44.99 ,COX*OKLAHOMA COMM SV,12-Aug-09,13-Aug-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$329.18 ,SDSU CASHIER,8-Sep-09,9-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,PURCHASE,$373.95 ,CHARLES RIVER LAB,3-Sep-09,7-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MCFARLAND,A,D-RING LARGE HANGER,$5.16 ,LOWES #02540*,24-Sep-09,25-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$5.42 ,WAL-MART #0221,4-Sep-09,7-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MCFARLAND,A,GRADE STAKE 1X2X36(25PC),$9.87 ,LOWES #02574*,16-Sep-09,17-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GRADE STAKE 1X2X36(25PC),$9.87 ,LOWES #02571*,22-Sep-09,23-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,KUNNEMAN,L,LAWN FOOD,$9.98 ,THE HOME DEPOT 3906,23-Sep-09,25-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,($28.11),LOWES #02540*,3-Sep-09,3-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$3.99 ,ATWOODS-DISTRIBUTING #,9-Sep-09,10-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$9.50 ,WAL-MART #0221,4-Sep-09,7-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$24.59 ,CALENDARS,3-Sep-09,4-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MARQUARDT,C,GENERAL TRANSACTION,$24.88 ,WAL-MART #0031,31-Aug-09,1-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,($14.40),DVM RESOURCES #30,1-Sep-09,2-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$6.22 ,WAL-MART #0047,9-Sep-09,10-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BAILEY,G,GENERAL TRANSACTION,$6.23 ,CORRECT CREDIT ADJUSTMENT,11-Sep-09,11-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BAILEY,G,GENERAL TRANSACTION,$6.23 ,CORRECT CREDIT ADJUSTMENT,11-Sep-09,11-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$24.98 ,ATWOODS-DISTRIBUTING #,29-Sep-09,30-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$14.38 ,WAL-MART #2880,17-Sep-09,21-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,PAID ON ACCT,$14.40 ,DVM RESOURCES #30,1-Sep-09,2-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$10.97 ,CONSUMERS,3-Sep-09,7-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$162.40 ,HOBBY-LOBBY #0005,14-Sep-09,16-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$162.99 ,CHIEF SUPPLY CORP,25-Aug-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,PAID ON ACCT,$281.56 ,DVM RESOURCES #30,25-Sep-09,28-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$284.34 ,ELEMENTAR AMERICAS INC,17-Sep-09,18-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,CARBOY WM W/HANDLE L|FLASK VOL W/PLA CP 2|HVY DUTY,$530.91 ,FISHER SCI HUS,3-Sep-09,4-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$533.18 ,MCLAIN-CHITWOOD OFFICE,10-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$199.90 ,PARTS PEOPLE COM INC,22-Sep-09,24-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$150.00 ,US ANIMAL HEALTH ASSOC,23-Sep-09,24-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$150.00 ,US ANIMAL HEALTH ASSOC,23-Sep-09,24-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,FS BW SS Standard|FS BW Tabs per Tab|FS C SS 8.5x1,$510.19 ,FEDEX KINKO'S #4201,16-Sep-09,17-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BURNS,J,GENERAL TRANSACTION,$35.00 ,SAMS RENEWAL,15-Sep-09,17-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$35.00 , LAKEVIEW CABLE INC. ,11-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$190.00 ,NATIONAL BAND & TAG,15-Sep-09,17-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$232.94 ,CROSSINGS INC,17-Sep-09,21-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$275.44 ,GEOPROBE SYSTEMS,11-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL|AIR TRAVEL,$303.70 ,AMERICAN 00177011817651,1-Sep-09,3-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,EDENBOROUGH,R,GENERAL TRANSACTION,$35.19 ,PANHANDLE TELEPHONE PT,11-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$35.22 ,MCLAIN-CHITWOOD OFFICE,15-Sep-09,17-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$35.55 ,WALKER STAMP & SEAL,4-Sep-09,7-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GENERAL TRANSACTION,$130.50 ,ULTRA SCIENTIFIC,11-Sep-09,16-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MCDANIEL,D,GENERAL TRANSACTION,$144.50 ,HAGAR RESTAURANT SERVI,11-Sep-09,16-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$47.13 ,NSC*NORTHERN SAFETY CO,15-Sep-09,16-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PITTS,J,GENERAL TRANSACTION,$52.59 ,COUNTRY EQUIPMENT,9-Sep-09,11-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,HICKS,J,AT&T SERVICE PAYMENT,$58.00 ,ATTM *496586051OKC,28-Sep-09,29-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$84.40 ,HANTOVER INC,10-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$84.75 ,MCLAIN-CHITWOOD OFFICE,16-Sep-09,18-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,POINDEXTER,M,GENERAL TRANSACTION,$64.95 ,DIAMONDNET,11-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$93.00 ,COLORADO SERUM CO,16-Sep-09,18-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, SNAKE CHAPS SCALE TECH REG/REG|REPELLENT PERMANONE ,$111.86 ,FORESTRY SUPPLIERS,22-Sep-09,24-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,HARVEY,J,GENERAL TRANSACTION,$112.00 ,YELLOW FRONT SALES,23-Sep-09,24-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MARQUARDT,C,GENERAL TRANSACTION,$123.10 ,REXEL2452,17-Sep-09,21-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BAKER,J,GENERAL TRANSACTION,$93.99 ,MYDIGITALDISCOUNT.COM,8-Sep-09,9-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$39.95 ,CENTRAL OKLAHOMA TELEP,4-Sep-09,7-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,HISTO-CLEAR II 1 GL,$68.00 ,FISHER SCI HUS,5-Sep-09,7-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$74.10 ,GEOPROBE SYSTEMS,11-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$74.51 ,WAL-MART #0544,16-Sep-09,17-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$75.00 ,NAGW INC,1-Sep-09,1-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,EXTHD 500G WD WDME5000TN R,$109.99 ,WWW.NEWEGG.COM,17-Sep-09,18-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$89.94 ,EPSON *STORE,13-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,VAUGHN,J,GENERAL TRANSACTION,$90.00 ,PROPERTY DIST,3-Sep-09,7-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$99.90 ,PARTS PEOPLE COM INC,14-Sep-09,16-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,POINDEXTER,M,GENERAL TRANSACTION,$99.95 ,TAHLEQUAH CABLE TV M/O,11-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$2.99 ,ATWOODS-DISTRIBUTING #,10-Sep-09,11-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,2LB MULTICOTE PLANT FOOD,$7.97 ,LOWES #00241*,4-Sep-09,7-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,FITZGERALD,J, HEX BOLT 1/4X3/4|1/4' DRIVE 6 PT SOCKET-7/16 |14 ,$8.00 ,LOWES #01580*,29-Sep-09,30-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,2LB GARD CLUB SELECT ALL PURP,$8.44 ,LOWES #00005*,16-Sep-09,17-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,ROBERSON,C,GENERAL TRANSACTION,$22.39 ,PARTY GALAXY #200,3-Sep-09,4-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$9.00 ,WAL-MART #0121,15-Sep-09,16-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,PAID ON ACCT,$23.65 ,DVM RESOURCES #30,25-Sep-09,28-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,#10 X 1 #3PT HEX WASHER HD|8 XH BARREL BOLT ZINC,$25.29 ,LOWES #02540*,2-Sep-09,3-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706754,1-Sep-09,3-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005383,8-Sep-09,10-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390985,11-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BAILEY,G,GENERAL TRANSACTION,($6.23),CORRECT CREDIT ADJUSTMENT,10-Sep-09,10-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BAILEY,G,GENERAL TRANSACTION,($6.23),CREDIT ADJUSTMENT,4-Sep-09,4-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MCFARLAND,A,GENERAL TRANSACTION,$13.70 ,WAL-MART #0212,24-Sep-09,25-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,TIVIS,A,GENERAL TRANSACTION,$17.89 ,GRISSOM'S LANDSCAPE,23-Sep-09,24-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$21.23 ,WAL-MART #0227,16-Sep-09,17-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$13.88 ,WAL-MART #0576,18-Sep-09,21-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PITTS,J,GENERAL TRANSACTION,$6.96 ,MIDWEST HOSE & SPECIAL,16-Sep-09,17-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,6 LB PENN FAST ACTING LIME,$6.97 ,LOWES #00124*,10-Sep-09,11-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$169.00 ,MOTOSAT-C,21-Sep-09,23-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$169.92 ,XPEDX-INTL PAPER,25-Sep-09,28-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,WILLIS,C,GENERAL TRANSACTION,$447.45 ,TRACTOR SUPPLY #606,16-Sep-09,18-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$792.00 ,ANKOM TECHNOLOGY CORP,18-Sep-09,21-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,"$1,647.50 ",BAKBONE SOFTWARE,1-Sep-09,2-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,JONES,J,GENERAL TRANSACTION,$735.32 ,BRYANT AIR & HYDRAULIC,1-Sep-09,2-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$843.15 ,RENAISSANCE HOTELS&RES,22-Sep-09,23-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$843.15 ,RENAISSANCE HOTELS&RES,22-Sep-09,23-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$843.15 ,RENAISSANCE HOTELS&RES,22-Sep-09,23-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$845.00 ,NAGW INC,1-Sep-09,1-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$877.00 ,MS MIAMI,16-Sep-09,17-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,KIT 9MM S/T CLR PTF/|DRI CONTRAD POWDER D|DRIERITE,"$2,009.98 ",FISHER SCI HUS,19-Sep-09,21-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,JONES,J,GENERAL TRANSACTION,$825.00 ,FOREST LANDOWNERS ASSO,31-Aug-09,1-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$992.99 ,DELTA 00677011819282,11-Sep-09,18-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,"$2,080.50 ",XPEDX-INTL PAPER,23-Sep-09,24-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,DILU-LOK BUTTR PHOS|PTRI DSH 47MM ASEPTC|FINNTIP 6,$950.14 ,FISHER SCI HUS,23-Sep-09,25-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$99.99 ,ACE HARDWARE HOME & AU,11-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$100.00 ,SEISINT DBA ACCURIN,11-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,"$1,234.70 ",CHARM SCIENCES INC,9-Sep-09,11-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,"$1,250.00 ",US ANIMAL HEALTH ASSOC,24-Sep-09,25-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,TOWNSLEY,C,GENERAL TRANSACTION,$44.99 ,COX*OKLAHOMA COMM SV,2-Sep-09,3-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,HOLSTEN,H,5.81E+12,$30.00 ,ATT*CONS PHONE PMT,10-Sep-09,11-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GENERAL TRANSACTION,$163.00 ,OI CORPORATION,10-Sep-09,11-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,Furn. Ref. No. 0003002695-,$163.04 ,STAPLESCONTRACTCOMMERC,10-Sep-09,23-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$163.80 ,BULBS.COM INC,10-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,JONES,J,GENERAL TRANSACTION,$646.70 , PARIS SUZUKI-KAWASAKI ,15-Sep-09,17-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$293.25 ,SHERATON DALLAS,22-Sep-09,23-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GENERAL TRANSACTION,"$1,882.65 ",CONTAINER SUPPLY INC,29-Sep-09,30-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MARQUARDT,C,GENERAL TRANSACTION,$53.95 ,ATWOODS-DISTRIBUTING #,17-Sep-09,18-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$49.95 ,PLUMAS SIERRA RURAL,19-Sep-09,21-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$124.30 ,WALKER STAMP & SEAL,18-Sep-09,21-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MORRIS,S,GENERAL TRANSACTION,$41.45 ,DOBSON TELEPHONE,9-Sep-09,10-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$28.00 ,PAYPAL *IABCOKC,29-Sep-09,30-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$32.44 ,WM SUPERCENTER,11-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,LF Lam Roll Trim|Thermal Lamination,$49.00 ,FEDEX KINKO'S #4201,9-Sep-09,11-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$87.56 ,GEOPROBE SYSTEMS,11-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$71.16 ,HANTOVER INC,11-Sep-09,16-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$71.43 ,MCLAIN-CHITWOOD OFFICE,23-Sep-09,25-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GENERAL TRANSACTION,$60.00 ,SCP SCIENCE,14-Sep-09,15-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$87.05 ,GALT FOUNDATION,24-Sep-09,25-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MCFARLAND,A,GENERAL TRANSACTION,$40.11 ,ATWOODS-DISTRIBUTING #,9-Sep-09,10-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$26.64 ,WAL-MART #0227,24-Sep-09,25-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V, WIPE DISNFCT LEMON SCNT|SANITIZER HAND PURELL 8OZ ,$45.97 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$57.18 ,WAL-MART #0622,13-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,HARVEY,J, 3/16 X 2-1/2 EYE BOLT ZN|1 1/4 SCH40 CAP 447012|1 ,$40.78 ,LOWES #02540*,22-Sep-09,23-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$14.98 ,WAL-MART #4241,8-Sep-09,10-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$19.13 ,KARL'S APPLE MARKET,29-Sep-09,30-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,FLASKVOLCYLINDRICAL,$173.75 ,FISHER SCI HUS,1-Sep-09,2-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,CLINTON,C,GENERAL TRANSACTION,$175.00 ,OSU A & M SYSTEMS 2,24-Sep-09,28-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$175.00 ,OSU A & M SYSTEMS 2,31-Aug-09,2-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$2.82 ,WAL-MART #0340,11-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,KUNNEMAN,L,GENERAL TRANSACTION,$12.00 ,CPS 5516 OKLAHOMA CITY,12-Sep-09,14-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$293.25 ,SHERATON DALLAS,22-Sep-09,23-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$485.33 ,NSC*NORTHERN SAFETY CO,15-Sep-09,16-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B, 23/32 X4X8 RATED SHEATHING|3-TIER WELDED STEEL SHE ,$350.32 ,LOWES #00268*,4-Sep-09,7-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,HARVEY,J,12' ASHTON MEDIUM SHT VNL,$352.80 ,LOWES #02540*,23-Sep-09,24-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$352.91 ,CHARM SCIENCES INC,22-Sep-09,24-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$151.17 ,IDEXX DISTRIBUTION INC,4-Sep-09,7-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,FILTER PAPER 7CM 100|AFLATOXIN MIX KIT/PK|MAGNESIU,$153.78 ,FISHER SCI HUS,24-Sep-09,25-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$567.00 ,SONNTEK INC,23-Sep-09,24-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,Maxi-Clean? SPE 300mg C18 100p,$268.72 ,ALLTECH ASSOCIATES INC,16-Sep-09,17-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$80.00 ,COLORADO SERUM CO,23-Sep-09,25-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,JONES,J,GENERAL TRANSACTION,$84.34 ,WAL-MART #0038,22-Sep-09,23-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$132.95 ,HASCO TAG COMPANY,18-Sep-09,21-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MCDANIEL,D,GENERAL TRANSACTION,$145.06 ,ABM AUTOMATION,21-Sep-09,23-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$195.00 ,AMERICAN OIL CHEMISTS,17-Sep-09,18-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B, INDEX LASR 8TB 25ST/BX ,$216.96 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,12 OZ SATIN BLACK RUST-OLEUM|15 OZ PRO RED PRIMER,$43.55 ,LOWES #02571*,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J, DEWALT 4 1/2X1/4 METAL GP (BLK|DW 4 1/2 ANGLE GRI ,$97.94 ,LOWES #02571*,19-Oct-09,20-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$99.99 ,TRACTOR SUPPLY #136,22-Oct-09,23-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,GENERAL TRANSACTION,$19.50 ,WAL-MART #0894,6-Oct-09,7-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,9.18E+12,$30.00 ,ATT*CONS PHONE PMT,30-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,9.18E+12,$30.00 ,ATT*CONS PHONE PMT,22-Oct-09,23-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,FILTER PAPER 7CM 100,$37.26 ,THERMO FISHER 03410016,21-Oct-09,22-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GL FILTR PAPER A 11C,$114.27 ,THERMO FISHER 03411089,22-Oct-09,23-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$144.00 ,ANALYTICAL WEST,19-Oct-09,21-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$174.85 ,ELEMENTAR AMERICAS INC,14-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$195.00 ,AMERICAN OIL CHEMISTS,13-Oct-09,14-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$208.07 ,CROSSINGS INC,13-Oct-09,14-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$218.00 ,US PHARMACOPEIA,14-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,SYRINGE 12CC REG LUE|SYRINGE ONLY 3CC 100|FILTER P,$921.03 ,FISHER SCI HUS,15-Oct-09,16-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,FITZGERALD,J,GENERAL TRANSACTION,$72.25 ,GOURMET GALLERY,19-Oct-09,21-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,FITZGERALD,J,GENERAL TRANSACTION,$101.98 ,SUBWAY 00236QPS,22-Oct-09,26-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,HOLSTEN,H,5.81E+12,$30.00 ,ATT*CONS PHONE PMT,9-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,KEENAN,L,GENERAL TRANSACTION,$6.99 ,ACE HARDWARE,20-Oct-09,21-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$2.99 ,ATWOODS-DISTRIBUTING #,15-Oct-09,16-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$35.00 ,LAKEVIEW CABLE INC.,9-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,E,GENERAL TRANSACTION,$79.34 ,STAPLES 00107334,26-Oct-09,27-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,E,GENERAL TRANSACTION,$160.04 ,BRUSHY MOUNTAIN BEE FA,13-Oct-09,14-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$375.00 ,DUER BALLONS & PROMOTI,8-Oct-09,9-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,INDEX LASR 8TB 25ST/BX,($216.96),STAPLESCONTRACTCOMMERC,2-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,MRKR DRY ERASE 4/SET AS,$5.00 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B, GAF6152510050 CLIPBOARD 9 |GAF6158310079 SCISSORS ,$11.15 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,PAID ON ACCT,$17.88 ,DVM RESOURCES #30,24-Oct-09,26-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B, SCISSORS 7 BENT HDL SS|KNIFE UTIL RET MTL|FORM HL ,$29.94 ,STAPLESCONTRACTCOMMERC,6-Oct-09,9-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,Thermal Lamination,$48.00 ,FEDEX KINKO'S #4206,9-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$100.24 ,WM SUPERCENTER,14-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$169.00 ,MOTOSAT-C,20-Oct-09,22-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,PAID ON ACCT,$240.00 ,DVM RESOURCES #30,10-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,Rosetta Stone Version 3: Spani,$634.08 ,AMAZON.COM,14-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,SHOVE,B,GENERAL TRANSACTION,$74.82 ,SOUTHWEST PAPER INC-OK,8-Oct-09,9-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,PIPETTE NOZZLE INSER,$11.04 ,THERMO FISHER 03630019,16-Oct-09,19-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,FERRULE VESPEL/GRAP,$50.08 ,FISHER SCI CSA,6-Oct-09,7-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$74.00 ,RADIATION SAFETY ASOCI,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,11MM SNAP CLR ID VIA,$76.85 ,FISHER SCI CSA,8-Oct-09,9-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,27003 VIALS AMBER SC|SCREW TOP CLR VIAL 1,$164.56 ,FISHER SCI CSA,14-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,000100 CUSTOM VIALS QT 2116774,$176.14 ,SIGMA ALDRICH US,2-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$388.85 ,CAMBRIDGE ISOTOPE LABO,5-Oct-09,6-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,Maxi-Clean? SPE 1.5mL IC-RP 25,$536.57 ,ALLTECH ASSOCIATES INC,14-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,SNAP SEAL GR PTFE/RU|PIPET FILLER 3/PK|CENT TBE ST,"$1,083.67 ",FISHER SCI CSA,6-Oct-09,7-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,MISCELLANEOUS OTHER,"$1,135.00 ",PRECISION DOCUMENT,12-Oct-09,14-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,VAUGHN,J,MISCELLANEOUS OTHER,$20.00 ,T & W TIRE OKC TRUCK T,20-Oct-09,21-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,VAUGHN,J,GENERAL TRANSACTION,$105.46 ,PALACE AUTO SUPPLY INC,21-Oct-09,23-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,VAUGHN,J,GENERAL TRANSACTION,$200.00 ,PROPERTY DIST,13-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,VAUGHN,J,GENERAL TRANSACTION,$465.00 ,PALACE AUTO SUPPLY INC,6-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,BRIJ 35 30 W/V % SO,$27.51 ,THERMO FISHER 03411089,17-Oct-09,19-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$5.00 ,WM SUPERCENTER,23-Oct-09,26-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,(93115)3# MG ALL PURPOSE SOLUB,$7.97 ,LOWES #00005*,8-Oct-09,9-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,2LB GC SEL FLOWER&VEG FERT,$8.97 ,LOWES #00241*,15-Oct-09,16-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,PITTS,J,GENERAL TRANSACTION,$6.44 ,ACE HARDWARE # 4824-NO,8-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,PITTS,J,GENERAL TRANSACTION,$22.93 ,HOBBY-LOBBY #0015,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,PITTS,J,GENERAL TRANSACTION,$103.30 ,WAL-MART #1056,28-Oct-09,29-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,($99.90),PARTS PEOPLE COM INC,1-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$5.18 ,HOBBY-LOBBY #0005,8-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$6.50 ,WM SUPERCENTER,13-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$14.57 ,WM SUPERCENTER,6-Oct-09,7-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$18.06 ,WM SUPERCENTER,9-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$21.11 ,WAL-MART #4241,1-Oct-09,2-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$21.36 ,WM SUPERCENTER,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$38.15 ,WAL-MART #4241,1-Oct-09,2-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$55.35 ,WM SUPERCENTER,22-Oct-09,23-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$92.82 ,HOBBY-LOBBY #0005,22-Oct-09,26-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,($1.38),STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$1.38 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$4.90 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$13.98 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$21.58 ,MCLAIN-CHITWOOD OFFICE,7-Oct-09,9-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$25.00 ,MID WEST TROPHY IN STO,15-Oct-09,16-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$40.50 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$46.66 ,XPEDX-INTL PAPER,13-Oct-09,14-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$48.20 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$53.00 ,MCLAIN-CHITWOOD OFFICE,20-Oct-09,22-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$53.22 ,BATTERIES PLUS 093,12-Oct-09,13-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$64.87 ,MCLAIN-CHITWOOD OFFICE,21-Oct-09,23-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$68.18 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$49.95 ,PLUMAS SIERRA RURAL,22-Oct-09,23-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$85.00 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$146.00 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$146.25 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$154.46 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$164.75 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$171.00 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$175.20 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$204.85 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$236.20 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$256.00 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$279.25 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$300.00 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$380.60 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$458.75 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$558.15 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$605.25 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$617.00 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$618.75 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$917.40 ,XPEDX-INTL PAPER,13-Oct-09,14-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$8.94 ,HOBBY-LOBBY #0069,14-Oct-09,16-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$23.17 ,WAL-MART #2877,6-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|battery,$23.60 ,BATTERY JACK INC,8-Oct-09,9-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$99.95 ,B & H PHOTO-VIDEO.COM,25-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$269.61 ,EDGE TECH CORP,16-Oct-09,19-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,POINDEXTER,M,GENERAL TRANSACTION,$64.95 ,DIAMONDNET,8-Oct-09,9-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,POINDEXTER,M,GENERAL TRANSACTION,$99.95 ,TAHLEQUAH CABLE TV M/O,8-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,NADING,J, 1/2 SCH40 COUPLING 430005|1/2 X 3/8 GALV BUSHIN ,$19.04 ,LOWES #02540*,1-Oct-09,2-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,$56.76 ,WM SUPERCENTER,20-Oct-09,21-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,NADING,J, 2X4X92 5/8 KD HEM-FIR SELECT S|23/32 X4X8 RATED SH ,$79.18 ,LOWES #00268*,21-Oct-09,22-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,CART UTILITY,$191.03 ,WW GRAINGER,1-Oct-09,2-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$483.90 ,BERLIN PACKAGING,30-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,($293.25),SHERATON DALLAS,7-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,ROY,J,GENERAL TRANSACTION,$10.58 ,WAL-MART #0564,14-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,ROY,J,GENERAL TRANSACTION,$29.64 ,WAL-MART #0517,6-Oct-09,7-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MORRIS,D,GENERAL TRANSACTION,$31.50 ,RENT A DRINKING FOUNTA,5-Oct-09,6-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MORRIS,S,GENERAL TRANSACTION,$41.47 ,DOBSON TELEPHONE,12-Oct-09,13-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$1.88 ,WAL-MART #0479,20-Oct-09,21-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$40.40 ,WAL-MART #0392,25-Oct-09,26-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BURNS,J,GENERAL TRANSACTION,$75.00 ,OU CCE REG WEB,2-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BURNS,J,GENERAL TRANSACTION,$75.00 ,OU CCE REG WEB,7-Oct-09,9-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,ALBERS,P,GENERAL TRANSACTION,$96.84 ,SEMSONS & CO INC,19-Oct-09,20-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$4.56 ,WAL-MART #0277,22-Oct-09,23-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$12.09 ,WAL-MART #0544,19-Oct-09,20-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$37.96 ,WAL-MART #2804,5-Oct-09,6-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$79.37 ,WAL-MART #0277,30-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132492,1-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531002,1-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916664,19-Oct-09,21-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899084,27-Oct-09,29-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL|AIR TRAVEL,$195.70 ,UNITED 01677011821273,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011824080,19-Oct-09,21-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011821232,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011821243,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011821254,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,GOELLER,M,GENERAL TRANSACTION,$185.80 ,BUREAU OF LAND MGMT,6-Oct-09,7-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,GOELLER,M,GENERAL TRANSACTION,"$1,587.50 ",FIELD SUPPORT SERVICES,1-Oct-09,2-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,HICKS,J,GENERAL TRANSACTION,$37.81 ,ACE HARDWARE HOME & AU,27-Oct-09,28-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$27.25 ,WAL-MART #0622,12-Oct-09,13-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GENERAL TRANSACTION,$93.05 ,CONSOLIDATED PLASTICS,30-Sep-09,2-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,SOD POT TARTRA USP 2,$129.84 ,FISHER SCI HUS,9-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GENERAL TRANSACTION,$140.00 ,NSI SOLUTIONS INC,2-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,FLASK VOLUMETRIC 250|CONDUCTIVITY TDS SOL|CONDUCTI,$414.14 ,FISHER SCI HUS,3-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,VIAL SMPL CL 4ML TF|COLIFORM VIAL W/O TA|GLS FIBR,$572.20 ,FISHER SCI HUS,8-Oct-09,9-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GCR2077311224 HP #21 BLACK|GCR2077311225 HP #22 TR,$33.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,ENTERLINE,S,All in One PS Premium Fax,$299.99 ,OFFICE DEPOT #72,1-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$25.95 ,WALKER STAMP & SEAL,12-Oct-09,14-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$210.00 ,SHORTY'S CABOY HATTE,20-Oct-09,22-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$219.89 ,COPS,23-Oct-09,27-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$55.21 ,THE SHIPPING CENTER,8-Oct-09,9-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$83.11 ,WAL-MART #0038,5-Oct-09,6-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,Cutting per Cut|FS C SS 8.5x11 CS,$64.98 ,FEDEX KINKO'S #4209,14-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$89.00 ,UK AG PROGRAMS,26-Oct-09,27-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$87.73 ,HODGE PRODUCTS INC,12-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$264.00 ,HONEYWELL BATTERIES,9-Oct-09,14-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$78.00 ,PARTS DISTRIBUTION CEN,30-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,TUBE CULT 12X75MM PS|TUBE CULT 12X75MM PS,$82.76 ,THERMO FISHER 03411089,24-Oct-09,26-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$195.00 ,COLORADO SERUM CO,14-Oct-09,16-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$222.40 ,ECPI ARRWHD FORENSIC P,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,CULT TB PLYST 13X100|MICRO TEST FILM NON,$410.72 ,FISHER SCI HUS,10-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$19.15 ,WAL-MART #0010,29-Oct-09,30-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,10 OZ ALEX ULTRA ANTIQUE WHITE|10 OZ ALEX ULTRA TA,$28.86 ,LOWES #01818*,29-Oct-09,30-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,SWIFFER BASE STARTER KIT|24 CT SWIFFER WET REFILL|,$47.18 ,LOWES #01818*,27-Oct-09,28-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,32 OZ POWERIZED BLUE WINDEX|55QT TOUCH LID SEMI-RO,$119.75 ,LOWES #01818*,9-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CASH,A,GENERAL TRANSACTION,$30.00 ,MAILCHIMP.COM,30-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,KUNNEMAN,L,GENERAL TRANSACTION,$7.99 ,ACE HARDWARE # 11604-N,21-Oct-09,23-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,KUNNEMAN,L,GENERAL TRANSACTION,$12.99 ,WESTLAKE HARDWARE,12-Oct-09,13-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$927.36 ,STAPLES ADVANTAGE,7-Oct-09,8-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,"$1,893.00 ",XPEDX-INTL PAPER,9-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,EDENBOROUGH,R,GENERAL TRANSACTION,$35.19 ,PANHANDLE TELEPHONE PT,8-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$344.00 ,MCLAIN-CHITWOOD OFFICE,21-Oct-09,23-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,HICKS,J,AT&T SERVICE PAYMENT,$57.92 ,ATTM *496586051OKC,21-Oct-09,22-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,HICKS,J,GENERAL TRANSACTION,$828.00 ,KEYSTONE LABELS,16-Oct-09,19-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,WASH BOTTLE SFTY UNI|WEIGH DISH PS LARGE|DISPOSABL,$704.68 ,FISHER SCI HUS,14-Oct-09,15-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GAF6152410013 AIR DUSTER 1,$14.67 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,BATTERY EVEREADY GD AA 24|BATTERY C ALK GOLD 8/PK,$32.86 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,PPR TOWEL ROLL 2PLY 6/CT,$78.99 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GENERAL TRANSACTION,$165.00 ,SUMMIT MAILING AND SHI,19-Oct-09,21-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011821265,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011821280,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011821291,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011821770,1-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011821781,1-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,ROOM CHARGES,$616.52 ,TOWNCOUNTRY ATLAS HOTL,15-Oct-09,16-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,ROOM CHARGES,$616.52 ,TOWNCOUNTRY ATLAS HOTL,15-Oct-09,16-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$675.90 ,AMERICAN 00177011824964,27-Oct-09,29-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,ROOM CHARGES,$770.65 ,TOWNCOUNTRY ATLAS HOTL,15-Oct-09,16-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,ROOM CHARGES,$924.78 ,TOWNCOUNTRY ATLAS HOTL,15-Oct-09,16-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,ROOM CHARGES,"$1,078.91 ",TOWNCOUNTRY ATLAS HOTL,16-Oct-09,19-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,BOTTLED MEDIA 100GR,$336.22 ,FISHER SCI HUS,2-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$527.15 ,BIOCONTROL SYSTEMS INC,15-Oct-09,19-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,GENERAL TRANSACTION,($470.90),AMERICAN 00177011821261,3-Oct-09,9-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,GENERAL TRANSACTION,($470.90),AMERICAN 00177011821294,3-Oct-09,9-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819010,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819021,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819032,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819043,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819054,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819065,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CALDWELL,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819076,29-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CASH,A,GENERAL TRANSACTION,$343.00 ,THE FUN FACTORY,2-Oct-09,5-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$7.52 ,WAL-MART #0090,27-Oct-09,28-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$9.84 ,WAL-MART #0137,26-Oct-09,27-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$18.44 ,WAL-MART #4241,26-Oct-09,27-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$28.91 ,KARL'S APPLE MARKET,30-Sep-09,1-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$35.38 ,WAL-MART #0041,27-Oct-09,28-Oct-09, -4000,DEPARTMENT OF AGRICULTURE,CASH,A,1_130,$70.00 ,ISTOCK *INTERNATIONAL,3-Nov-09,4-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,DUNCAN,G, MOTOR 1/30 HP 3.3 IN ,$23.87 ,WW GRAINGER,6-Nov-09,9-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$4.30 ,WM SUPERCENTER,16-Nov-09,17-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$13.55 ,WAL-MART #4241,4-Nov-09,5-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$401.67 ,WEBER SCIENTIFIC,20-Nov-09,23-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$570.00 ,IDEXX DISTRIBUTION INC,6-Nov-09,9-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,CRAIG,A,GENERAL TRANSACTION,($228.50),EZ SYSTEMS,26-Nov-09,27-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,CRAIG,A,GENERAL TRANSACTION,$228.50 ,EZ SYSTEMS,25-Nov-09,27-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,CRAIG,A,HP 564XL BLACK INK C|HP 564XL BLACK INK C|HP 564XL,$262.92 ,BEST BUY 00002204,3-Nov-09,4-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,CRAIG,A,GENERAL TRANSACTION,$342.00 ,HARDWARE TECHNOLOGY,24-Nov-09,27-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,CHARLET,B,GENERAL TRANSACTION,$9.48 ,PARTY GALAXY #200,19-Nov-09,20-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,CHARLET,B,GENERAL TRANSACTION,$10.00 ,BUY FOR LESS #3501,15-Nov-09,17-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,CHARLET,B,GENERAL TRANSACTION,$26.67 ,BUY FOR LESS #8839,19-Nov-09,23-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,CHARLET,B,12'CUBETAPWH|10INDEFENBAC|6INFOLIAGE|6INFOLIAGE|6I,$37.73 ,THE HOME DEPOT 3902,15-Nov-09,17-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,CHARLET,B,GENERAL TRANSACTION,$122.94 ,WATONGA CHEESE SHO,19-Nov-09,20-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,CHARLET,B,GENERAL TRANSACTION,$128.69 ,SAMS CLUB,14-Nov-09,16-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,EDENBOROUGH,R,GENERAL TRANSACTION,$35.19 ,PANHANDLE TELEPHONE PT,23-Nov-09,25-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$8.34 ,WAL-MART #5314,17-Nov-09,18-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$10.00 ,WAL-MART #0564,31-Oct-09,2-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,ODANIEL,R,FUEL 000,$27.00 , LINDLYS INC ,4-Nov-09,5-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,ODANIEL,R,GENERAL TRANSACTION,$111.25 ,COUNTY RECORDS INC.,4-Nov-09,5-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$50.00 ,ASSOC OF FOOD & DRUG O,12-Nov-09,13-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$880.00 ,NEHA,5-Nov-09,6-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$70.65 ,IRRIGATION MART,9-Nov-09,12-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$499.30 ,BUREAU OF LAND MGMT,25-Nov-09,27-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,HICKS,J,AT&T SERVICE PAYMENT,$57.92 ,ATTM *496586051OKC,23-Nov-09,24-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, HILITER VSBL INK BRL ASTD ,$21.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, BOOK APPT 10 JN-DC 1WK2PG ,$184.34 ,STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GENERAL TRANSACTION,$323.66 ,SDSU CASHIER,3-Nov-09,4-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,KELLY,G,GENERAL TRANSACTION,$100.00 ,OK CNTY CHPT AM RED CR,16-Nov-09,18-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,HERRIN,M,GENERAL TRANSACTION,$210.61 ,MIDWEST HOSE & SPECIAL,18-Nov-09,19-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827432,20-Nov-09,23-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827443,20-Nov-09,23-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$70.00 ,BEST WESTERN GUYMON,13-Nov-09,16-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$436.40 ,AMERICAN 00177011827005,20-Nov-09,23-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$446.40 ,AMERICAN 00177011826994,20-Nov-09,23-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MARTIN,S,1_129,$38.00 ,ISTOCK *INTERNATIONAL,23-Nov-09,24-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$9.65 ,GALT FOUNDATION,24-Nov-09,25-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$139.00 ,ABM AUTOMATION,19-Nov-09,23-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$149.46 ,MCLAIN-CHITWOOD OFFICE,16-Nov-09,18-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,"$1,986.60 ",XPEDX-INTL PAPER,10-Nov-09,11-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PITTS,J,HOSP DISINFE FOG HORN,$111.72 ,LAWSON PRODUCTS,16-Nov-09,17-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PITTS,J,GENERAL TRANSACTION,$483.00 ,SIMPLEX GRINNELL WEB P,25-Nov-09,27-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$12.95 ,J&R SOUND/MAILORDER,27-Nov-09,30-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$37.95 ,SOFTWAREMAP,5-Nov-09,6-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$69.99 ,J&R SOUND/MAILORDER,2-Nov-09,3-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L, 2YR Prem Misc Repl. $150-$299|CARD MEMORY STICK PR ,$356.96 ,OFFICE DEPOT #2252,30-Oct-09,2-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$599.00 ,WWW.MARKETWAREHOUSE.CO,25-Nov-09,27-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,POINDEXTER,M,GENERAL TRANSACTION,$64.95 ,DIAMONDNET,10-Nov-09,11-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,POINDEXTER,M,GENERAL TRANSACTION,$99.95 ,TAHLEQUAH CABLE TV M/O,10-Nov-09,12-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,FB BOT-TOP DISP 30ML,($343.07),FISHER SCI ATL,14-Nov-09,16-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S, GAF6159220105 STAPLER DESK ,$8.85 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S, CLEANER BOARD 8OZ|MRKR SHARPIE MTLLC 4/CD|ERASER ,$15.36 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,MEDIA BTL GS GL45 10,$49.30 ,FISHER SCI CSA,14-Nov-09,16-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$179.45 ,SWAGELOK OKLAHOMA,5-Nov-09,6-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,ULTRASOFT TILE-TOP A,$296.46 ,FISHER SCI HUS,11-Nov-09,12-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,FB BOT-TOP DISP 30ML,$343.07 ,FISHER SCI ATL,7-Nov-09,9-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$87.87 ,ULINE *SHIP SUPPLIES,17-Nov-09,17-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$119.96 ,STAPLES 00108795,16-Nov-09,17-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$282.00 ,ENFIELD DISTRIBUTION,25-Nov-09,27-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$902.37 ,NELSON JAMESON,18-Nov-09,19-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S, 30CT METHOD LEATHER WIPES|1.5 X 42' IN/OUTDOOR CA ,$9.95 ,LOWES #01818*,13-Nov-09,16-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$15.43 ,WAL-MART #0010,3-Nov-09,4-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$4.31 ,WAL-MART #4241,7-Nov-09,9-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$21.60 ,KARL'S APPLE MARKET,9-Nov-09,10-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$43.40 ,KARL'S APPLE MARKET,24-Nov-09,25-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$70.08 ,KARL'S APPLE MARKET,23-Nov-09,24-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$90.91 ,PARTY GALAXY #200,16-Nov-09,17-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$100.00 ,SEISINT DBA ACCURIN,13-Nov-09,16-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,CASH,A,GENERAL TRANSACTION,$30.00 ,MAILCHIMP.COM,30-Oct-09,2-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,9.18E+12,$30.00 ,ATT*CONS PHONE PMT,16-Nov-09,17-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,3LB ULTRGRN COLOR BLOOMS & FER,$6.47 ,LOWES #00241*,6-Nov-09,9-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,6 LB PENN FAST ACTING LIME,$6.97 ,LOWES #00005*,10-Nov-09,11-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$6.99 ,ATWOODS-DISTRIBUTING #,20-Nov-09,23-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$255.00 ,AAFCO,18-Nov-09,20-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$427.40 ,SOUTH CENTRAL INDUSTRI,23-Nov-09,25-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,VAUGHN,J,GENERAL TRANSACTION,$422.84 ,PALACE AUTO SUPPLY INC,30-Oct-09,2-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,BTL AMB BOSRD W/PTFE,$87.10 ,FISHER SCI HUS,20-Nov-09,23-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GENERAL TRANSACTION,$105.00 ,SCP SCIENCE,2-Nov-09,3-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,MERC OX RED CR ACS 1|HAZARDOUS MATERIAL CHARGE,$154.63 ,FISHER SCI HUS,10-Nov-09,11-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,2ML CLR ID VIAL WCAP|TIME TEMPERATURE WI|70024 CY,"$1,396.62 ",FISHER SCI HUS,7-Nov-09,9-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$23.00 ,STABLERIDGE VINEYARD A,3-Nov-09,4-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$24.50 ,VALLEY VIEW PECAN CO,3-Nov-09,5-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,ES BW SS Standard,$18.00 ,FEDEX KINKO'S #4209,11-Nov-09,12-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,KRIVANEK,W,3/8 HEX NIPPLE A-783|HOSE ADAPTR 3/4MHTX1/2M,$72.31 ,LOWES #02540*,9-Nov-09,10-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,PURCHASE,$358.75 ,CHARLES RIVER LAB,19-Nov-09,23-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,ALBERS,P, FLDR PB 6SEC 2/5 LGL RD ,$40.68 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$23.24 ,WAL-MART #2393,13-Nov-09,16-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$53.81 ,WAL-MART #2393,10-Nov-09,12-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,$90.25 ,SAMSCLUB #8289,3-Nov-09,4-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MORRIS,S,GENERAL TRANSACTION,$2.28 ,WAL-MART #0392,6-Nov-09,9-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MORRIS,S,GENERAL TRANSACTION,$41.47 ,DOBSON TELEPHONE,12-Nov-09,13-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$161.00 ,COLORADO SERUM CO,3-Nov-09,5-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$3.42 ,WAL-MART #0130,17-Nov-09,18-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$3.99 ,ATWOODS-DISTRIBUTING #,9-Nov-09,10-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$4.49 ,HARTSHORNE TRUE VALUE,12-Nov-09,16-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$5.00 ,WAL-MART #0340,18-Nov-09,19-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,3LB ULTRGRN COLOR BLOOMS & FER,$6.47 ,LOWES #00124*,17-Nov-09,18-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,GENERAL TRANSACTION,$49.95 ,PLUMAS SIERRA RURAL,19-Nov-09,20-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,HOLSTEN,H,5.81E+12,$30.00 ,ATT*CONS PHONE PMT,14-Nov-09,16-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MARQUARDT,C,GENERAL TRANSACTION,$201.63 ,NSG*GALETON GLOVES,10-Nov-09,11-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$65.00 ,KEEP OKLAHOMA BEAUTIFU,4-Nov-09,5-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$75.00 ,OU CCE REG WEB,6-Nov-09,9-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,FILTER PPR 3.5CM CRS,($33.39),FISHER SCI ATL,10-Nov-09,11-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V, BRIJ 35 30% W/W 50 ,$11.41 ,FISHER SCI HUS,21-Nov-09,23-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$22.00 ,SARTORIUS CORP.,10-Nov-09,12-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,RESP N95 20/PK,$26.20 ,FISHER SCI HUS,30-Oct-09,2-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$44.12 ,RETSCH INC,9-Nov-09,10-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,WATER HPLC GRADE 4L,$63.94 ,FISHER SCI HUS,10-Nov-09,11-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$135.00 ,AMERICAN OIL CHEMISTS,6-Nov-09,9-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$138.03 ,ELEMENTAR AMERICAS INC,6-Nov-09,9-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$182.00 ,SCP SCIENCE,10-Nov-09,11-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$232.63 ,CROSSINGS INC,5-Nov-09,6-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,BRUSH 4 IN BRISTLE 1|COTTON SANITARY 1LB|FILTER PA,$654.47 ,FISHER SCI HUS,7-Nov-09,9-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,$375.00 ,NCSL INTERNATIONAL,4-Nov-09,6-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$100.00 ,AAPFCO GENERAL ACCOUNT,3-Nov-09,4-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$100.35 ,CONTAINER SUPPLY INC,9-Nov-09,10-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$125.00 ,OSU AG CONFERENCES,13-Nov-09,16-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$2.99 ,ATWOODS-DISTRIBUTING #,18-Nov-09,19-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,CLRBURST3.5#,$5.98 ,THE HOME DEPOT #3914,3-Nov-09,5-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$35.00 , LAKEVIEW CABLE INC. ,9-Nov-09,10-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,VIAL CLR W/TFE 4ML 1|FB BOT-TOP DISP 5ML|FB BOT-TO,"$1,757.62 ",FISHER SCI HUS,4-Nov-09,5-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$7.88 ,WAL-MART #0544,16-Nov-09,17-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B, FLASH DRIVE POCKET 4GB ,$21.36 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$103.50 ,MIDWEST DECALS,12-Nov-09,16-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$169.00 ,MOTOSAT-C,20-Nov-09,23-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,PAID ON ACCT,$174.30 ,DVM RESOURCES #30,25-Nov-09,27-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B, FAX LASR PLN PPR ,$215.99 ,STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,ROBERSON,C,GENERAL TRANSACTION,$25.00 ,AGRICULTURAL CONFERENC,23-Nov-09,25-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,($293.25),SHERATON DALLAS,3-Nov-09,11-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$19.88 ,WAL-MART #4241,15-Nov-09,17-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$21.69 ,WM SUPERCENTER,10-Nov-09,11-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$42.84 ,WAL-MART #4241,2-Nov-09,3-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$51.18 ,WM SUPERCENTER,5-Nov-09,6-Nov-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$6.54 ,TLF*KING'S GIFTS & FLW,7-Dec-09,8-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$7.25 ,WAL-MART #4241,16-Dec-09,17-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$27.42 ,KARL'S APPLE MARKET,18-Dec-09,21-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$46.85 ,WAL-MART #0392,7-Dec-09,8-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,BAKER,J,GENERAL TRANSACTION,"$2,321.75 ",OKLA BUSINESS FORMS IN,1-Dec-09,2-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Bad Girls of the Bible and Wha,$4.89 ,AMAZON MKTPLACE PMTS,22-Dec-09,23-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Bad Girls of the Bible and Wha,$4.89 ,AMAZON MKTPLACE PMTS,23-Dec-09,24-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Bad Girls of the Bible and Wha,$4.89 ,AMAZON MKTPLACE PMTS,23-Dec-09,24-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Bad Girls of the Bible and Wha,$4.90 ,AMAZON MKTPLACE PMTS,23-Dec-09,24-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Bad Girls of the Bible and Wha,$4.94 ,AMAZON MKTPLACE PMTS,23-Dec-09,24-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Bad Girls of the Bible and Wha,$4.94 ,AMAZON MKTPLACE PMTS,23-Dec-09,24-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A, FB GRAD CYL PMP 100M|DRIERITE 8 MESH 5LB|DRIERITE ,"$1,095.62 ",FISHER SCI HUS,10-Dec-09,11-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Bad Girls of the Bible and Wha,$4.95 ,AMAZON MKTPLACE PMTS,23-Dec-09,24-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Bad Girls of the Bible and Wha,$4.98 ,AMAZON MKTPLACE PMTS,23-Dec-09,23-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Bad Girls of the Bible and Wha,$5.14 ,AMAZON MKTPLACE PMTS,23-Dec-09,24-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Bad Girls of the Bible and Wha,$5.37 ,AMAZON MKTPLACE PMTS,23-Dec-09,24-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,One-Yard Wonders: 101 Sewing F,$15.76 ,AMAZON MKTPLACE PMTS,24-Dec-09,28-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$23.88 ,HOBBY-LOBBY #0005,1-Dec-09,3-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$29.76 ,WM SUPERCENTER,2-Dec-09,3-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$31.14 ,WAL-MART #0137,7-Dec-09,8-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$32.50 ,WM SUPERCENTER,5-Dec-09,7-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$40.75 ,WM SUPERCENTER,1-Dec-09,2-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,HERRIN,M,TRIANGLE KIT,$19.99 ,OREILLY AUTO 00002097,1-Dec-09,3-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,HERRIN,M,GENERAL TRANSACTION,$259.02 ,WAL-MART #0212,1-Dec-09,2-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,($902.37),NELSON JAMESON,9-Dec-09,10-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$36.00 ,WEBER SCIENTIFIC,7-Dec-09,8-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,SPARKLN II MACH WSH|PIPT 1X1/100ML PL DI|FINNTIP 6,$888.07 ,FISHER SCI HUS,12-Dec-09,14-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$902.35 ,NELSON JAMESON,1-Dec-09,2-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$71.94 ,BATTERIES PLUS 094,2-Dec-09,3-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,ANALOG IMMERSION CIR,$689.43 ,FISHER SCI ATL,19-Dec-09,21-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S, PAPER ROLL SELF-ADH ,$11.77 ,FISHER SCI HUS,22-Dec-09,23-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GLOVES NEOPRENE LATEX S 7 12PR,$32.13 ,COLEPARMER 00106013,17-Dec-09,21-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$34.41 ,WAL-MART #0212,17-Dec-09,18-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,000EA CORNING(R) DISPOSABLE PA,$63.83 ,SIGMA ALDRICH US,21-Dec-09,22-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,WATER HPLC GRADE 4L,$63.94 ,FISHER SCI HUS,8-Dec-09,9-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S, SOAP RFL 1GL|CLEANER SOAP LIQ 7.5OZ|LINER KITCH DR ,$64.64 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,00EA CORNING(R) DISPOSABLE PAS,$68.36 ,SIGMA ALDRICH US,17-Dec-09,18-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,BOTTLE CLEAR 450ML 1,$88.27 ,FISHER SCI HUS,18-Dec-09,21-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,SYRINGE BD 60ML LUER,$140.12 ,FISHER SCI HUS,18-Dec-09,21-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,INLET FILTER,$158.10 ,FISHER SCI HUS,5-Dec-09,7-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,SNAP SEAL GR PTFE/RU,$184.67 ,FISHER SCI HUS,11-Dec-09,14-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,11MM SNAP CLR ID VIA,$199.20 ,FISHER SCI HUS,8-Dec-09,9-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$210.44 ,AGILENT TECHNOLOGIES,16-Dec-09,17-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,027141 PK100 SOLID CAP W/PTFE|027217 PK100 SILANIZ,$216.26 ,SIGMA ALDRICH US,17-Dec-09,18-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$292.19 , FOX SCIENTIFIC INC. ,18-Dec-09,21-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$23.52 ,MCLAIN-CHITWOOD OFFICE,11-Dec-09,14-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$31.96 ,GALT FOUNDATION,1-Dec-09,2-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$67.50 ,BENNETT S DECAL & LABE,7-Dec-09,9-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$115.73 ,OKLA BUSINESS FORMS IN,21-Dec-09,22-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,KRIVANEK,W, SPONGE SCOTCH-BRITE 5/EA ,$9.42 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,KRIVANEK,W, CLEANER SOAP ANTBAC 1 GL|CLEANER DISH SOAP 25OZ ,$50.14 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$114.40 ,ULINE *SHIP SUPPLIES,8-Dec-09,8-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$288.80 ,NATIONAL BAND & TAG,8-Dec-09,10-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$225.46 ,AMSTERDAM PRNT & LITHO,8-Dec-09,9-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150974,21-Dec-09,23-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150985,21-Dec-09,23-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$79.10 ,HOLIDAY INNS PARK PLAZ,5-Dec-09,7-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$79.10 ,HOLIDAY INNS PARK PLAZ,5-Dec-09,7-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$559.40 ,CONTINEN 00577229386403,21-Dec-09,23-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$559.40 ,CONTINEN 00577229386414,21-Dec-09,23-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,KUNNEMAN,L,GENERAL TRANSACTION,$8.49 ,K & K NURSERY,30-Nov-09,2-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B, HEADSET SUPRA PLUS MONURL ,($58.87),STAPLESCONTRACTCOMMERC,14-Dec-09,16-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B, GAF6151910036 CALENDAR DES ,$4.50 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B, BOOK APPT DY 8X5 BK 10|FLASH DRIVE 2GB PKT ,$29.10 ,STAPLESCONTRACTCOMMERC,23-Dec-09,28-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,Plantronics TELEPHONE HEADSET,$53.36 ,AMAZON.COM,29-Dec-09,30-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B, HEADSET SUPRA PLUS MONURL ,$58.87 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B, GCR2077311511 CTRG PRINT 2|GCR2077311512 CTRG INKJ ,$113.00 ,STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$210.00 ,SOUTHERN SAWG,4-Dec-09,8-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,FINNTIP 1000 10000/C,$284.04 ,FISHER SCI HUS,12-Dec-09,14-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V, PERKINELMER CHAMBER|TRANSPORTATION CHARGE ,$547.25 ,FISHER SCI CHI,4-Dec-09,7-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,FILTER PAPER 7CM 100|FINNTIP 5ML 3000/CS|HYDROCHLO,$753.79 ,FISHER SCI HUS,10-Dec-09,11-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,$215.44 , TRANSCAT INC. ,16-Dec-09,18-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$14.48 ,WAL-MART #0103,30-Dec-09,31-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$85.00 ,AM SOC OF AGRONOMY,30-Nov-09,2-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,($6.54),TLF*KING'S GIFTS & FLW,29-Dec-09,30-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$15.98 ,HARTSHORNE TRUE VALUE,4-Dec-09,7-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$22.26 ,SOUTHEAST TRUE VALUE H,29-Dec-09,31-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$47.94 ,MCALESTER MOTORSPORTS,10-Dec-09,14-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,ODANIEL,R,GENERAL TRANSACTION,$101.91 ,WAL-MART #0327,9-Dec-09,10-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,E,9.19E+12,$25.00 ,ATT*CONS PHONE PMT,30-Nov-09,1-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$12.99 ,MCLAIN-CHITWOOD OFFICE,23-Dec-09,28-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$58.00 ,KWE*KIPLINGER EDITORS,8-Dec-09,8-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$169.00 ,MOTOSAT-C,21-Dec-09,23-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,PAID ON ACCT,$174.30 ,DVM RESOURCES #30,17-Dec-09,18-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,ELAM,A,GENERAL TRANSACTION,$234.00 ,FEED ADDITIVE COMPENDI,29-Dec-09,30-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,ELAM,A,GENERAL TRANSACTION,$234.00 ,FEED ADDITIVE COMPENDI,29-Dec-09,30-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GENERAL TRANSACTION,$59.97 ,STAPLES DIRECT00209411,11-Dec-09,14-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, PPR PASTEL 8.5X11 RCY SN|PPR CPY 24# LTR CLRWRP YW ,$72.31 ,STAPLESCONTRACTCOMMERC,25-Nov-09,2-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,CASH,A,GENERAL TRANSACTION,$30.00 ,MAILCHIMP.COM,30-Nov-09,1-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,CHARLET,B,GENERAL TRANSACTION,$51.90 ,STATE CAPITAL TIC 1,11-Dec-09,14-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,BROILES,M,GENERAL TRANSACTION,$32.48 ,CREDIT SCREENING SERVI,23-Dec-09,24-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,ALBERS,P, BADGE HLDR PIN 3.5X2.25 1 ,$78.54 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$54.32 ,WAL-MART #2804,3-Dec-09,4-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,WILLIS,C, TOTE STACK/NEST GRAY ,"$2,498.40 ",WW GRAINGER,22-Dec-09,23-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,O-RING 09921028,$11.10 ,FISHER SCI HUS,11-Dec-09,14-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,CARTGES ADV 200 GME,$29.40 ,FISHER SCI HUS,23-Dec-09,24-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$104.72 ,ELEMENTAR AMERICAS INC,8-Dec-09,9-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$201.79 ,CROSSINGS INC,8-Dec-09,9-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$236.00 ,US PHARMACOPEIA,9-Dec-09,10-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PITTS,J,GENERAL TRANSACTION,"$1,017.50 ",QUICK SIGNS,1-Dec-09,3-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$9.97 ,WORDPRESS,7-Dec-09,8-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$14.97 ,WORDPRESS,7-Dec-09,8-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$28.19 ,SYNERGY DATACOM,23-Dec-09,28-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L, BOX LG SHOE 12.2QT 2/PK CLEAR|DRIVE USB 4GB ATIVA ,$33.57 ,OFFICE DEPOT #83,11-Dec-09,14-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$49.95 ,HGO* HANDANGO,11-Dec-09,11-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$2.99 ,ATWOODS-DISTRIBUTING #,14-Dec-09,15-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$3.50 ,MT SCOTT FEED & SEED,16-Dec-09,17-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$4.69 ,ATWOODS-DISTRIBUTING #,9-Dec-09,10-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PARRINGTON,C, FASTENER BASE PRONG 2 CAP ,$2.59 ,STAPLESCONTRACTCOMMERC,15-Dec-09,18-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PARRINGTON,C,GENERAL TRANSACTION,$5.49 ,RADIOSHACK DEA00007260,4-Dec-09,7-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,6 LB PENN FAST ACTING LIME,$6.97 ,LOWES #02571*,8-Dec-09,9-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PATZACK,R,QT ALASKAFISH EMULSION FERTILI,$6.98 ,LOWES #00124*,9-Dec-09,10-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$99.98 ,STAPLES DIRECT00209908,18-Dec-09,21-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$104.71 ,BUY.COM,10-Dec-09,11-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L, E/Port Simple Port Replicator ,$116.34 ,DMI* DELL K-12/GOVT,31-Dec-09,31-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$157.85 ,PROVANTAGE CORP,30-Dec-09,31-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$158.00 ,NOTEBOOK BATTERY,24-Dec-09,24-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$159.98 ,STAPLES 00110270,1-Dec-09,2-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$163.47 ,BUY.COM,11-Dec-09,14-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$199.00 ,DRI*XTOOLSPRO,3-Dec-09,7-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,EXTHD 1T WD WDE1UBK10000N R,$199.98 ,WWW.NEWEGG.COM,10-Dec-09,11-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|EXTHD 1T WD WDE1UBK10000N R,$199.98 ,WWW.NEWEGG.COM,11-Dec-09,14-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$524.56 ,BUY.COM,2-Dec-09,3-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,"$1,052.48 ",SUPER WAREHOUSE,7-Dec-09,9-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,POINDEXTER,M,GENERAL TRANSACTION,$64.95 ,DIAMONDNET,8-Dec-09,9-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,POINDEXTER,M,GENERAL TRANSACTION,$99.95 ,TAHLEQUAH CABLE TV M/O,8-Dec-09,10-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,2LB MULTICOTE PLANT FOOD,$7.97 ,LOWES #00241*,17-Dec-09,18-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,BTL WASH VNTG LYOB 5|FB50MLTBEPP\PLUG\GRD|FB BB TR,$333.40 ,FISHER SCI HUS,8-Dec-09,9-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,VORTEX GENIE 2,$345.88 ,FISHER SCI HUS,12-Dec-09,14-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$559.57 ,UNITED CHEMICAL TECHNO,22-Dec-09,23-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,MBR CRMPSNP VLSLNZDS|SNP CP RD RD RBBRTFL|SNP CP B,$582.40 ,FISHER SCI HUS,10-Dec-09,11-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,VIAL CLR W/TFE 4ML 1|GLS AMB WM PCK 2OZ C|RESP N95,$705.18 ,FISHER SCI HUS,22-Dec-09,23-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MCFARLAND,A,GENERAL TRANSACTION,$50.91 ,WAL-MART #1626,17-Dec-09,18-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,DOOLEY,K,GENERAL TRANSACTION,$62.50 ,COUNTY RECORDS INC.,11-Dec-09,14-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,8GB OPTIMA PRO READY,$24.99 ,BEST BUY 00014191,7-Dec-09,8-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,DRIERITE 8 MESH 5LB|DRIERITE INDICAT 8 M|GLS FIBR,($476.71),FISHER SCI CHI,23-Dec-09,24-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GENERAL TRANSACTION,$179.30 ,ULTRA SCIENTIFIC,8-Dec-09,10-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,ALUMINUM WEIGHING DISH 57MM,$180.11 ,US PLASTICS/USP HOME,9-Dec-09,10-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,DRIERITE 8 MESH 5LB|DRIERITE INDICAT 8 M|GLS FIBR,$476.71 ,FISHER SCI CHI,23-Dec-09,24-Dec-09, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$183.40 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,$205.00 ,SAMSCLUB #8117,24-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$79.52 ,WAL-MART #0564,14-Jan-10,15-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$119.72 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$15.00 ,SOUTHERN SAWG INC,23-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,ENTERLINE,S, SLEEVES CD/DVD PPR 100/PK WHT ,$17.97 ,OFFICE DEPOT #2252,27-Jan-10,29-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$11.25 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$547.94 ,BIOCONTROL SYSTEMS INC,7-Jan-10,8-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$345.12 ,AVERY DENNISON RIS LLC,21-Jan-10,22-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$403.36 ,MARRIOTT HOTELS-CHATTA,25-Jan-10,26-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$304.10 ,CHARLES RIVER LAB,28-Jan-10,29-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,"$1,050.00 ",STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,ULTRASOFT TILE-TOP A|NPD BEAD ASSEMBLY,$711.46 ,FISHER SCI HUS,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$737.68 ,BIOCONTROL SYSTEMS INC,7-Jan-10,8-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,"$1,928.70 ",STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,"$1,961.18 ",XPEDX-INTL PAPER,20-Jan-10,21-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,"$2,032.38 ",3MSTPAU KM73140 CC/FRA,6-Jan-10,7-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$900.00 ,US ANIMAL HEALTH ASSOC,14-Jan-10,15-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$739.62 ,PC MALL GOV 67,26-Jan-10,28-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$144.47 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$180.42 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$255.00 ,OKLAHOMA VETER00 OF 00,6-Jan-10,8-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$255.00 ,OKLAHOMA VETER00 OF 00,11-Jan-10,13-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$256.82 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,CAP/SPTA 9MM BL PTFE|VIAL 2ML AMB 9MMRBTC|DRI CONT,$805.78 ,FISHER SCI HUS,8-Jan-10,11-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$825.00 ,NAT'L INST FOR ANIMAL,16-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$679.18 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$125.00 ,AGRICULTURAL CONFERENC,19-Jan-10,21-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$140.00 ,CANDLEWOOD SUITES,21-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$195.50 ,SHERATON DALLAS,27-Jan-10,28-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,$195.50 ,SHERATON DALLAS,14-Jan-10,15-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$220.20 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,ALBERS,P, GCR2077303043 TONER CTRG G|GCR2077303070 TONER CTR ,$225.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$339.30 ,AMERICAN 00177229387366,8-Jan-10,11-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GRANULES PLAIN 500 G|TUBE CULT DSP 13X100|SLFURIC,$387.58 ,FISHER SCI HUS,31-Dec-09,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,VAUGHN,J,GENERAL TRANSACTION,$387.69 ,PALACE AUTO SUPPLY INC,12-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$286.00 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$286.00 ,VALLEY LASER,4-Jan-10,6-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$505.00 ,SONNTEK INC,27-Jan-10,28-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GREEN/GREEN PUMP TUB,$82.14 ,FISHER SCI HUS,7-Jan-10,8-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FITZGERALD,J,GENERAL TRANSACTION,"$1,010.00 ",NORTH AMERICAN TRADE S,12-Jan-10,13-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$24.87 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$25.00 ,VALLEY VIEW PECAN CO,25-Jan-10,27-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,CRAIG,A,GENERAL TRANSACTION,$74.85 ,DRI*WWW.ELEMENT5.INFO,4-Jan-10,7-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$51.55 ,CENTRALOKLAHOMATELE,13-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$51.81 ,WAL-MART #4241,26-Jan-10,28-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PARRINGTON,C, GAF6153136008 CVR REP PB 1|GAF6158863072 TAPE PACK ,$44.95 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$7.25 ,WAL-MART #0564,5-Jan-10,6-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$7.76 ,WAL-MART #0151,26-Jan-10,27-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MARQUARDT,C,GENERAL TRANSACTION,$14.96 ,RONS DISCOUNT LUMB,13-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034863,22-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034874,22-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034885,22-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$28.00 ,PAYPAL *IABCOKC,21-Jan-10,22-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$23.97 ,GJP*FAST COMPANY,14-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$50.71 ,MCLAIN-CHITWOOD OFFICE,21-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$58.96 ,J & B GRAPHICS,31-Dec-09,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S, WASTEBSKT STEEL 15H BK ,$38.73 ,STAPLESCONTRACTCOMMERC,5-Jan-10,8-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,DUNCAN,G,GENERAL TRANSACTION,$64.64 ,NAPA AUTO PARTS JAY,13-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$71.59 ,WAL-MART #4241,11-Jan-10,13-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,EPSON RIBBON CASSETT,$4.70 ,FISHER SCI HUS,31-Dec-09,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,DUNCAN,G,GENERAL TRANSACTION,$6.49 ,NAPA AUTO PARTS JAY,13-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,POINDEXTER,M,GENERAL TRANSACTION,$64.95 ,DIAMONDNET,13-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,PAID ON ACCT,$65.50 ,DVM RESOURCES #30,22-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$13.95 ,KARL'S APPLE MARKET,7-Jan-10,8-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$17.76 ,THE SHIPPING CENTER,12-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$20.61 ,WAL-MART #0038,12-Jan-10,13-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$20.91 ,WAL-MART #0117,7-Jan-10,8-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$31.30 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$274.60 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,$275.00 ,HENRY TROEMNER LLC,30-Dec-09,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,Cutting per Cut|FS C SS 8.5x11 CS|Digital File Enh,$82.38 ,FEDEX KINKO'S #4209,6-Jan-10,7-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,VIAL 2ML AMB 9MMRBTC|AFLATOXIN MIX KIT/PK,$82.84 ,FISHER SCI HUS,15-Jan-10,18-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$83.44 ,WM SUPERCENTER,15-Jan-10,18-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$90.00 ,OKLA BUSINESS FORMS IN,15-Jan-10,18-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$90.64 ,MCLAIN-CHITWOOD OFFICE,13-Jan-10,15-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$113.60 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$126.64 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$150.00 ,OACP,12-Jan-10,13-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$150.50 , FOX SCIENTIFIC INC. ,31-Dec-09,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, CARD LASR TENT MED|BATTERY AA 8PK|BATTERY LITH AAA ,$150.80 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,EXT ENC NMEDIAPC NDRIVE-S R|FLASH 8G PQI FLDRV BB1,$166.06 ,WWW.NEWEGG.COM,26-Jan-10,27-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$169.00 ,MOTOSAT-C,20-Jan-10,22-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GLV DISPSBL EXAM 8 MILS SM 8 P|4.5 GAL BCKT OF GLO,$189.45 ,GEMPLER*1014840870,24-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$191.13 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$191.62 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PARRINGTON,C,GENERAL TRANSACTION,$215.00 ,NATIONAL ASSOCIATION O,15-Jan-10,18-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,DOOLEY,K, NAIL HORSESHOE|TAPE PRO 50 INCH&8/10TH DIAM|BIT 1 ,$215.82 ,FORESTRY SUPPLIERS,5-Jan-10,7-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$490.40 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$493.30 ,AMERICAN 00177229388582,22-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$493.30 ,AMERICAN 00177229388593,22-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$493.30 ,AMERICAN 00177229388604,22-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$493.60 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$500.00 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$436.30 ,AMERICAN 00177229387075,5-Jan-10,7-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$79.99 ,STAPLES DIRECT00209908,4-Jan-10,6-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,E,9.19E+12,$80.29 ,ATT*CONS PHONE PMT,6-Jan-10,7-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MCDANIEL,D,GENERAL TRANSACTION,$89.00 ,STOW'S OFFICE FURNITUR,12-Jan-10,15-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$89.28 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,POINDEXTER,M,GENERAL TRANSACTION,$99.95 ,TAHLEQUAH CABLE TV M/O,14-Jan-10,18-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$112.00 ,VALLEY LASER,14-Jan-10,18-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,DOOLEY,K,GENERAL TRANSACTION,$125.00 ,COUNTY RECORDS INC.,10-Jan-10,11-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,GENERAL TRANSACTION,($195.50),TEMPORARY DISPUTE CRDT KE,14-Jan-10,18-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,($4.98),AMAZON MKTPLACE PMTS,14-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,($4.98),AMAZON MKTPLACE PMTS,28-Jan-10,29-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,($4.95),AMAZON MKTPLACE PMTS,13-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,($4.94),AMAZON MKTPLACE PMTS,13-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,($4.94),AMAZON MKTPLACE PMTS,14-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,($4.90),AMAZON MKTPLACE PMTS,13-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,($4.89),AMAZON MKTPLACE PMTS,13-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,($4.89),AMAZON MKTPLACE PMTS,14-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,($4.89),AMAZON MKTPLACE PMTS,14-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,($4.56),J & B GRAPHICS,5-Jan-10,6-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,BROILES,M,GENERAL TRANSACTION,($2.48),CREDIT SCREENING SERVI,19-Jan-10,20-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$11.78 ,SOUTHEAST TRUE VALUE H,4-Jan-10,6-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$12.00 ,USDA APHIS FMD,13-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,GOELLER,M,GENERAL TRANSACTION,$25.40 ,WAL-MART #0151,25-Jan-10,26-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,PAID ON ACCT,$42.87 ,DVM RESOURCES #30,28-Jan-10,29-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$12.90 ,WAL-MART #0151,27-Jan-10,28-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,TIVIS,A,GENERAL TRANSACTION,$12.96 ,PLANTS N THINGS,7-Jan-10,8-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|N/A|GENERAL TRANSACTION,$69.98 ,AMERICAL MICRO PRODUCT,23-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,SFTY SPEC AZTEC CLR|BOTTLE BBL LACTOSE B,$71.56 ,FISHER SCI HUS,7-Jan-10,8-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,TEST MIX-P2 WAV.CAL.,$41.07 ,FISHER SCI HUS,13-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$67.95 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$275.20 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$56.00 ,PAYPAL *IABCOKC,26-Jan-10,27-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$36.00 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$108.20 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A, GAF6153334006 DATER BAND T ,$2.99 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$3.64 ,WAL-MART #0277,20-Jan-10,21-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$5.00 ,TLF*KING'S GIFTS & FLW,27-Jan-10,28-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$16.70 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848743,5-Jan-10,7-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565806,8-Jan-10,11-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,PAID ON ACCT,$76.43 ,DVM RESOURCES #30,14-Jan-10,15-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$77.35 ,AMERICAN PLNT PROD SRV,6-Jan-10,7-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$53.82 ,WAL-MART #0277,18-Jan-10,19-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$54.72 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$35.00 , LAKEVIEW CABLE INC. ,12-Jan-10,13-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,9.18E+12,$35.10 ,ATT*CONS PHONE PMT,19-Jan-10,20-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$35.61 ,SHOW ME CABLES,21-Jan-10,22-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$470.30 ,CROSSINGS INC,5-Jan-10,6-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$47.00 ,USDA APHIS FMD,4-Jan-10,5-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GENERAL TRANSACTION,$105.00 ,SCP SCIENCE,5-Jan-10,6-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$8.18 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GENERAL TRANSACTION,$164.59 ,SDSU CASHIER,31-Dec-09,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,SMART NOTEBOOK SINGLE LICENSE,$165.00 ,PEAK UPTIME,26-Jan-10,27-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T, REFILL DLY 2/PG APR 09-10 ,$26.28 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$26.49 ,CALENDARS,7-Jan-10,8-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$26.94 ,HOBBY LOBBY #155,15-Jan-10,18-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,($32.00),CROSSINGS INC,12-Jan-10,22-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,($18.00),SCP SCIENCE,11-Jan-10,13-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,($15.76),AMAZON MKTPLACE PMTS,13-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,($11.77),AMAZON MKTPLACE PMTS,20-Jan-10,21-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,($5.37),AMAZON MKTPLACE PMTS,14-Jan-10,14-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,misc,"$1,128.39 ",NELSON JAMESON,5-Jan-10,6-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,PIPET MULT 10ML WID,$117.88 ,FISHER SCI HUS,8-Jan-10,11-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,DOOLEY,K, TAPE PRO 50 INCH&8/10TH DIAM|FREIGHT ,$118.84 ,FORESTRY SUPPLIERS,18-Jan-10,20-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$130.00 ,ANKOM TECHNOLOGY CORP,11-Jan-10,13-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,DOOLEY,K,GENERAL TRANSACTION,$148.50 ,LABELVALUE.COM,4-Jan-10,5-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$149.00 ,PAYPAL *KFULLER,22-Jan-10,25-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$10.28 ,STAPLES ADVANTAGE,1-Jan-10,4-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$28.56 ,WAL-MART #4241,5-Jan-10,6-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$34.54 ,WAL-MART #2393,17-Jan-10,19-Jan-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$303.04 ,WESTIN HOTELS CROWN CT,11-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,CVL TYVEK ZPR FRONT|BOTTLE WM PP 8OZ 12/,"$1,730.54 ",FISHER SCI ATL,4-Feb-10,5-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,GREY,T,GENERAL TRANSACTION,$19.99 ,RADIOSHACK COR00184234,19-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,($100.00),OKLAHOMASHE,23-Feb-10,24-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$150.00 ,SEISINT DBA ACCURIN,12-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$200.00 ,OKLAHOMASHE,22-Feb-10,23-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,$8.08 ,RADIOSHACK COR00166959,2-Feb-10,3-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,$19.99 ,RADIOSHACK COR00194829,2-Feb-10,3-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,DUNCAN,G,GENERAL TRANSACTION,($1.85),WW GRAINGER,4-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,DUNCAN,G,GENERAL TRANSACTION,$19.00 ,KIM'S INTERNATIONAL,16-Feb-10,17-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,DUNCAN,G,GENERAL TRANSACTION,$28.95 ,JAY PLUMBING AND ELECT,19-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,BOLSER,D,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,5-Feb-10,8-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,BOLSER,D,GENERAL TRANSACTION,$375.00 ,OKAPP,25-Feb-10,26-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$50.90 ,ACROPRINT TIME RECORDE,19-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B, TAG PRICE 2-5/32 X1-7/16 ,$139.98 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$406.00 ,CENTAUR INC.,18-Feb-10,19-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$436.62 ,ARROWHEAD SCIENTIFIC I,17-Feb-10,19-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$91.00 ,CPI INTERNATIONAL,4-Feb-10,5-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$113.00 ,SCP SCIENCE,24-Feb-10,25-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M, DRIVE USB SANDISK 4GB ,$12.99 ,OFFICE DEPOT #2252,3-Feb-10,5-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$33.06 ,ACE HARDWARE HOME & AU,23-Feb-10,25-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$37.05 ,IRRIGATION MART,10-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$65.97 ,HOBBY LOBBY #02,11-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$109.85 ,PROHOE,8-Feb-10,9-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$121.46 ,SAMSCLUB #4731,12-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$261.10 ,IRRIGATION MART,9-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$16.58 ,XPEDX PAPER & GRAPHICS,24-Feb-10,25-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$16.60 ,GALT FOUNDATION,2-Feb-10,3-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$30.00 ,WALKER STAMP & SEAL,23-Feb-10,25-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$102.30 ,WALKER STAMP & SEAL,12-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$132.67 ,MCLAIN-CHITWOOD OFFICE,24-Feb-10,26-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$181.04 ,XPEDX-INTL PAPER,25-Feb-10,26-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$556.52 ,MCLAIN-CHITWOOD OFFICE,5-Feb-10,8-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,"$1,862.45 ",XPEDX-INTL PAPER,25-Feb-10,26-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GENERAL TRANSACTION,$92.00 ,OSU OADDL,23-Feb-10,25-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GENERAL TRANSACTION,$150.00 ,ASPCRO,1-Feb-10,2-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GENERAL TRANSACTION,$165.00 ,SUMMIT MAILING AND SHI,10-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GENERAL TRANSACTION,$375.00 ,OKAPP,2-Feb-10,3-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,RENO,T, JH LENOX 8 14TPI METAL RECIP ,$18.47 ,LOWES #01752*,19-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,RENO,T, 3/8 X 50' RUBBER AIR HOSE ,$29.96 ,LOWES #01752*,23-Feb-10,24-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,($218.89),FOWLER DODGE,22-Feb-10,24-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T, REFILL DLY 2/PG APR 09-10 ,($26.28),STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$34.97 , SPECIAL OPS UNIFORMS ,10-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$37.21 ,FRANKLINCOVEYPRODUCTS,12-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$42.90 ,WALKER STAMP & SEAL,11-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$91.66 ,NASCO INTERNATIONAL,5-Feb-10,8-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$218.89 ,FOWLER DODGE,22-Feb-10,24-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$375.00 ,OKAPP,10-Feb-10,11-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,E,GENERAL TRANSACTION,$25.00 ,WAL-MART #0137,1-Feb-10,2-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,E,GENERAL TRANSACTION,$177.50 ,BRUSHY MOUNTAIN BEE FA,1-Feb-10,3-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$5.00 ,PAPER DIRECT,17-Feb-10,18-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$29.95 ,RAGAN COMMUNICATIONS I,24-Feb-10,25-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$466.90 ,EPSON *STORE,12-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$5.59 ,HOBBY-LOBBY #0005,10-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$6.32 ,HOBBY-LOBBY #0005,9-Feb-10,11-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$8.64 ,WM SUPERCENTER,17-Feb-10,19-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$14.85 ,HOBBY-LOBBY #0005,2-Feb-10,4-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$17.00 ,COSTUMES BALLOONS AND,8-Feb-10,10-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$25.26 ,WAL-MART #4241,31-Jan-10,2-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$26.91 ,WAL-MART #0137,9-Feb-10,10-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$44.85 ,WAL-MART #4241,8-Feb-10,9-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,($24.99),SHOW ME CABLES,16-Feb-10,17-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$8.45 ,DRI*EXTENDED DOWNLOAD,5-Feb-10,8-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$34.58 ,SHOW ME CABLES,3-Feb-10,4-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$55.96 ,DRI*EASEUS DATA RECOVE,5-Feb-10,8-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$64.90 ,B & H PHOTO-VIDEO.COM,22-Feb-10,23-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,2 GB Replacement Memory Module,$98.98 ,DMI* DELL K-12/GOVT,26-Feb-10,26-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$107.84 ,PROVANTAGE CORP,5-Feb-10,8-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$108.33 ,NEXTWAREHOUSE,19-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$169.74 ,CODE MICRO,18-Feb-10,19-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L, INK EPSON T098 HIGH CAP BLACK|INK EPSON T099 CYAN| ,$197.86 ,OFFICE DEPOT #2252,12-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$311.62 ,WESTERN BACKUP SOLUT I,5-Feb-10,8-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$649.00 ,TELERIK,3-Feb-10,4-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,"$1,340.75 ",SOFTWAREMEDIA.COM,11-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$8.73 ,WAL-MART #0392,4-Feb-10,5-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$17.51 ,KARL'S APPLE MARKET,3-Feb-10,4-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$38.24 ,HOBBY LOBBY #02,9-Feb-10,11-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$107.93 ,WAL-MART #0564,9-Feb-10,10-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$169.00 ,MOTOSAT-C,22-Feb-10,24-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B, LBL SHPG 2-1/8X4 WE 220 ,$229.00 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$375.00 ,OKAPP,22-Feb-10,23-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ROBERSON,C,GENERAL TRANSACTION,$62.95 ,NATURE-WATCH,5-Feb-10,8-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$73.80 ,HOLIDAY INN EXPRESS,25-Feb-10,26-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,VAUGHN,J,GENERAL TRANSACTION,$81.09 ,JAMES SUPPLY & RENTAL,16-Feb-10,17-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,VAUGHN,J,GENERAL TRANSACTION,$255.00 ,BIG D'S CB & CAR STERE,16-Feb-10,18-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,INFLUENT TSS STANDAR,$120.00 ,FISHER SCI HUS,12-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,REPEATER PIPET 5ML|BLACK/BLACK PUMP TUB,$145.64 ,FISHER SCI HUS,20-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GRANULES PLAIN 500 G|VIAL SMPL CL 4ML TF|GLS FIBR,$716.32 ,FISHER SCI HUS,12-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,ROOM CHARGES,($195.50),SHERATON DALLAS,27-Jan-10,4-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,SHELTON,T,GENERAL TRANSACTION,$195.50 ,REVERSE DISPUTE CRDT AA,14-Jan-10,5-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,GENERAL TRANSACTION,($1.20),ATT*CONS PHONE PMT,25-Feb-10,26-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,6.30E+11,$40.00 ,ATT*CONS PHONE PMT,16-Feb-10,17-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,6.30E+11,$41.20 ,ATT*CONS PHONE PMT,19-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,10'X100' CLEAR ECON-ROLL PLAST|185350 GL KILZ PRIM,$141.71 ,LOWES #02571*,11-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$18.00 ,TECH LOCK #1,24-Feb-10,26-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$137.00 ,USDA VS E-PERMITS,16-Feb-10,17-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$204.00 ,AAPFCO MAGRUDER,2-Feb-10,3-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$34.88 ,WAL-MART #0324,2-Feb-10,3-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$39.95 ,CENTRALOKLAHOMATELE,5-Feb-10,8-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,SCRIBNER,G,GENERAL TRANSACTION,$375.00 ,OKAPP,24-Feb-10,25-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GENERAL TRANSACTION,$375.00 ,OKAPP,4-Feb-10,5-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,($14.99),RADIOSHACK COR00183111,3-Feb-10,4-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V, TONER CTRG STRD YIELD ,$121.36 ,STAPLESCONTRACTCOMMERC,5-Feb-10,8-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$230.00 ,SCP SCIENCE,11-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$284.45 ,CROSSINGS INC,4-Feb-10,8-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,UREASE TYPE III FROM JACK BEAN,$308.11 ,SIGMA ALDRICH US,4-Feb-10,5-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$421.62 ,ELEMENTAR AMERICAS INC,4-Feb-10,5-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V, RING SIEVE SS CONIDU|GL FILTR PAPER A 2.4|4X950ML ,$984.43 ,FISHER SCI HUS,19-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,BTL MDA/STRG GRAD 20|KIT 9MM S/T CLR PTF/|VIAL 2ML,"$1,429.59 ",FISHER SCI HUS,16-Feb-10,17-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,$87.49 ,M2CABLES,18-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$150.00 ,AAPFCO GENERAL ACCOUNT,2-Feb-10,3-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$150.00 ,AAPFCO GENERAL ACCOUNT,2-Feb-10,3-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$35.00 , LAKEVIEW CABLE INC. ,12-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MARQUARDT,C,GENERAL TRANSACTION,$4.77 ,ARIELSTORE.COM,23-Feb-10,24-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MARQUARDT,C,GENERAL TRANSACTION,$30.00 ,BUSINES OFFICE,23-Feb-10,24-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$8.97 ,WAL-MART #0151,17-Feb-10,18-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$38.22 ,WAL-MART #0544,15-Feb-10,16-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$58.82 ,WAL-MART #0277,10-Feb-10,11-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$7.94 ,WAL-MART #0117,3-Feb-10,4-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$27.48 ,WAL-MART #0117,12-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$174.66 ,BUREAU OF LAND MGMT,19-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,DOOLEY,K,VEST 10 POCKET LRG OR 10.1 OZ|FLD GUIDE EAST TREES,$89.47 ,BENMEDS*1014959854,16-Feb-10,16-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MORRIS,D,POCKET CODE SCAN TOOL,($59.99),AUTOZONE #0550,23-Feb-10,24-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MORRIS,D,POCKET CODE SCAN TOOL,$59.99 ,AUTOZONE #0550,23-Feb-10,24-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MORRIS,D,POCKET CODE SCAN TOOL,$59.99 ,AUTOZONE #0550,23-Feb-10,24-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,IC-RP SPE CART 0.5ML,$236.43 ,FISHER SCI HUS,3-Feb-10,4-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,IC-RP SPE CART 0.5ML,$709.29 ,FISHER SCI HUS,3-Feb-10,4-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,BAKER,J,GENERAL TRANSACTION,$997.50 ,OKLA BUSINESS FORMS IN,11-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$50.00 ,WAL-MART #0564,11-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$75.75 ,HOBBY LOBBY #02,11-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$243.32 ,WAL-MART #0564,11-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,BTL PKG WM PP 250ML,$195.02 ,FISHER SCI HUS,24-Feb-10,25-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,BG AUTO PP RED 25X35|DILU-LOK BUTTR PHOS|BTL STERI,$684.10 ,FISHER SCI HUS,24-Feb-10,25-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B, BUS CRD HLDR 96CAP BK ,$9.96 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$64.95 ,DIAMONDNET,10-Feb-10,11-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$99.95 ,TAHLEQUAH CABLE TV M/O,11-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$247.50 ,MASSIF MOUNTAIN GEAR C,22-Feb-10,23-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S, Battery Charger 13.8 25A ,$304.47 ,TESSCO INCORPORATED,19-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S, N/A|N/A|N/A|LIGHT HEADS-UP W/STRAP MDL2640|GOGGLE ,$509.52 ,FORESTRY SUPPLIERS,19-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$614.30 ,THE GPS STORE,19-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,CRAIG,A,GENERAL TRANSACTION,$32.99 ,BATTERIES PLUS 093,19-Feb-10,22-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,$550.00 ,PRINTING SERVICES,17-Feb-10,19-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,"$1,375.00 ",PRINTING SERVICES,17-Feb-10,19-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$48.00 ,USDA APHIS FMD,5-Feb-10,8-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,FUEL 000,$9.99 ,LOVE S COUNTRY00002QPS,8-Feb-10,10-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$0.93 ,IRRIGATION MART,11-Feb-10,15-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M, Laminate WF 3mil psqft ,$7.96 ,OFFICE DEPOT #2252,3-Feb-10,5-Feb-10, -4000,DEPARTMENT OF AGRICULTURE,MCFARLAND,A,GENERAL TRANSACTION,$3.98 ,HOBBY-LOBBY #0069,1-Mar-10,3-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$4.34 ,KARL'S APPLE MARKET,26-Mar-10,29-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$12.90 ,STU*SHINDIGZ DECORATIO,4-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,FUEL 001,($52.50),HANDY STOP #1 80,20-Mar-10,23-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,($37.21),FRANKLINCOVEYPRODUCTS,9-Mar-10,10-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,CRAIG,A,GENERAL TRANSACTION,($32.99),BATTERIES PLUS 093,4-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$8.00 ,FRANKLINCOVEYPRODUCTS,17-Mar-10,18-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$10.64 ,WAL-MART #4241,23-Mar-10,25-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,TYLER,R,GENERAL TRANSACTION,$13.00 ,GUTHRIE GRAIN,22-Mar-10,24-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$15.67 ,WAL-MART #0622,17-Mar-10,18-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$8.97 ,HOBBY-LOBBY #0005,8-Mar-10,10-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,TYLER,R,GENERAL TRANSACTION,$11.28 ,WM SUPERCENTER,17-Mar-10,18-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ALBERS,P,Smokey Bear 20252: A Biography,$6.05 ,AMAZON MKTPLACE PMTS,2-Mar-10,3-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$6.07 ,KARL'S APPLE MARKET,9-Mar-10,10-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,($7.00),GROWING FOR MARKET,5-Mar-10,8-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MARQUARDT,C,GENERAL TRANSACTION,($4.77),CREDIT ADJUSTMENT JG,23-Feb-10,17-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,($90.02),RICELAKEWEIGHING,12-Mar-10,15-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,VAUGHN,J,GENERAL TRANSACTION,($81.09),JAMES SUPPLY & RENTAL,25-Feb-10,1-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A, COND STD 10 5S/CM ,$10.17 ,FISHER SCI HUS,5-Mar-10,8-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$62.48 ,STU*SHINDIGZ DECORATIO,4-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$63.00 ,WALKER STAMP & SEAL,15-Mar-10,16-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,BLOOD AGAR 15/PK,$63.12 ,FISHER SCI HUS,30-Mar-10,31-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,EXTHD 320G WD WDBAAC3200ACH-NE,$89.99 ,WWW.NEWEGG.COM,11-Mar-10,12-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081632,16-Mar-10,18-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984766,18-Mar-10,22-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984770,19-Mar-10,22-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077072,23-Mar-10,25-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,WALKER,J,GENERAL TRANSACTION,$64.95 ,DIAMONDNET,15-Mar-10,16-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$64.98 ,SILICON MOUNTAIN MEMOR,15-Mar-10,16-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$37.56 ,FRANKLINCOVEYPRODUCTS,9-Mar-10,10-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$77.72 ,WM SUPERCENTER,11-Mar-10,12-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,HOLLOW FIBER FILTER,$82.79 ,FISHER SCI HUS,17-Mar-10,18-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$132.00 ,AGILENT TECHNOLOGIES,3-Mar-10,4-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,1_146,$18.25 ,ISTOCK *INTERNATIONAL,9-Mar-10,10-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$21.14 ,WINDY CITY NOVELTIES,2-Mar-10,3-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KITCHELL,J,GENERAL TRANSACTION,$413.81 ,RELM WIRELESS CORP,24-Mar-10,25-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,6.30E+11,$28.44 ,ATT*CONS PHONE PMT,24-Mar-10,25-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,TYLER,R,GENERAL TRANSACTION,$28.45 ,KINGS FEED & SUPPLY,22-Mar-10,24-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ROBERSON,C,GENERAL TRANSACTION,$31.90 ,NAT. SC. TEACHER ASSOC,5-Mar-10,8-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$31.97 ,ACE HDW OF IDABEL INC,20-Mar-10,22-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$33.00 ,WM SUPERCENTER,27-Mar-10,29-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V, ACTIVATED CHARCOAL 4-8 MM ,$36.85 ,SIGMA ALDRICH US,3-Mar-10,4-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V, ACTIVATED CHARCOAL 4-8 MM ,$36.85 ,SIGMA ALDRICH US,22-Mar-10,23-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,FANTASTIC FARM ENAMEL CHARMS|FANTASTIC FARM ENAMEL,$41.95 ,ORIENTAL TRADING CO,1-Mar-10,3-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$47.60 ,WAL-MART #0227,9-Mar-10,10-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,FUEL 001,$52.50 ,HANDY STOP #1 80,19-Mar-10,22-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$266.76 ,IRRIGATION MART,15-Mar-10,18-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B, FILTER LIQUID ,$80.92 ,WW GRAINGER,4-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$405.00 ,BUCHI ANALYTICAL INC,5-Mar-10,8-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GENERAL TRANSACTION,$408.24 ,THE MEADOWS,26-Mar-10,29-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$70.00 ,BEST WESTERN GUYMON,12-Mar-10,15-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$70.00 ,BEST WESTERN GUYMON,12-Mar-10,15-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$70.00 ,BEST WESTERN GUYMON,12-Mar-10,15-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$20.48 ,WAL-MART #0544,4-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,REED,B,Labor|Stuff,$130.80 ,A&E BUSINESS PRODUCTS,30-Mar-10,31-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$27.06 , STEP ONE POS INC - MO ,1-Mar-10,3-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,TIVIS,A,GENERAL TRANSACTION,$31.26 ,ROSS TRUE VALUE,17-Mar-10,18-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$182.80 ,CENTRAL PRINTING,10-Mar-10,11-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$56.00 ,PAYPAL *IABCOKC,26-Feb-10,1-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$76.87 ,SPECIALTY BOTTLE INC,1-Mar-10,2-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$90.23 ,ELEMENTAR AMERICAS INC,19-Mar-10,22-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$38.99 ,OVERSTOCK.COM,12-Mar-10,12-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,$39.00 ,GROWING FOR MARKET,4-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$39.90 ,STEVES WHOLESALE,27-Mar-10,29-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$39.95 ,CENTRALOKLAHOMATELE,12-Mar-10,15-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B, REDUCER ADAPTER 1/2 X 3/8 BRAS ,$44.19 ,WW GRAINGER,3-Mar-10,4-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$49.83 ,TCT*M&N INTERNATIONAL,5-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S, 60TH FSI COFFEE MUG|FUEL BOTTLE 33 OZ|DRIP TORCH ,$460.86 ,FORESTRY SUPPLIERS,8-Mar-10,10-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$245.25 ,ENVIRONMENTAL RESOURCE,15-Mar-10,16-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$358.59 ,XPEDX-INTL PAPER,23-Mar-10,24-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,BAKER,J,GENERAL TRANSACTION,$359.95 ,ABE S OF MAINE,25-Mar-10,29-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$43.20 ,BUCHI ANALYTICAL INC,26-Mar-10,29-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$43.46 ,WESTLAKE HARDWARE,29-Mar-10,30-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MARTIN,S,1_148,$73.00 ,ISTOCK *INTERNATIONAL,3-Mar-10,4-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$53.49 ,WAL-MART #0227,25-Mar-10,26-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,PHOSPHORIC AR 4L,$95.26 ,FISHER SCI HUS,19-Mar-10,22-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$80.32 ,MCLAIN-CHITWOOD OFFICE,8-Mar-10,10-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$86.88 ,WAL-MART #0117,26-Feb-10,1-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KRIVANEK,W, RECEPTACLE SINGLE 30 A L5-30|PLUG LOCKING 30 A L5- ,$87.75 ,WW GRAINGER,19-Mar-10,22-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$19.77 ,ACE HARDWARE HOME & AU,13-Mar-10,15-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,KOCURIA RHIZOPHILA 5,$26.14 ,FISHER SCI HUS,11-Mar-10,12-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$26.50 ,MCLAIN-CHITWOOD OFFICE,24-Mar-10,26-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,MonthlySSL,$29.90 ,SURVEYMONKEY.COM/HELP,4-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,FITZGERALD,J,GENERAL TRANSACTION,$30.00 ,DOMAIN REGISTRY OF AME,15-Mar-10,17-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$30.00 ,PRINT FINISHING SYSTEM,15-Mar-10,17-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,PERPHECT BUFFER 7 25,$34.16 ,FISHER SCI HUS,20-Mar-10,22-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$34.70 ,STU*SHINDIGZ DECORATIO,4-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J, BATTERY 1.5V WATCH/CALC|BATTERY AA LITH E2 4PK|TAP ,$57.98 ,STAPLESCONTRACTCOMMERC,5-Mar-10,8-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$93.95 ,ATWOODS-DISTRIBUTING #,19-Mar-10,22-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$72.00 ,USDA APHIS FMD,10-Mar-10,11-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,$72.31 ,SAMSCLUB #8289,24-Mar-10,25-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$78.93 ,OVERSTOCK.COM,31-Mar-10,31-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,VAUGHN,J,GENERAL TRANSACTION,$79.09 ,JAMES SUPPLY & RENTAL,25-Feb-10,1-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$19.05 ,KARL'S APPLE MARKET,22-Mar-10,23-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B, CALC SCIENCE SOLAR ,$22.92 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,HERRIN,M,PAID ON ACCT,$33.00 ,DVM RESOURCES #30,10-Mar-10,11-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$25.83 ,STU*SHINDIGZ DECORATIO,16-Mar-10,17-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$47.70 ,CHARLES RIVER LAB,5-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,HERRIN,M,PAID ON ACCT,$578.19 ,DVM RESOURCES #30,27-Feb-10,1-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GOLD PLT D LET SEAL|CLR CRMPSNP VL SPOT|SNP CP RD,$585.46 ,FISHER SCI HUS,26-Mar-10,29-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,CONTRAD NF NONFOAM D|CENT TBE ST PP RK 15|VIAL CLR,$942.38 ,FISHER SCI HUS,17-Mar-10,18-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,OptiPlex 780 Small Form Factor,$964.96 ,DMI* DELL K-12/GOVT,9-Mar-10,9-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,"$2,499.51 ",REGENCY LABELS INC,8-Mar-10,9-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$195.86 ,CROSSINGS INC,5-Mar-10,8-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$355.80 ,AMERICAN 00177229393445,16-Mar-10,18-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,$296.00 ,RICELAKEWEIGHING,10-Mar-10,11-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,PENASE CONC TUBES 6X,$115.53 ,FISHER SCI HUS,4-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$150.29 ,AOAC INTERNATIONAL,30-Mar-10,31-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J, TAPE INDUST .75 BK ON WE ,$146.70 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,NYLAFLO NYL 0.45UM 4,$146.81 ,FISHER SCI HUS,23-Mar-10,24-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$148.00 ,MIDWEST DECALS,25-Feb-10,1-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$119.88 ,PARTY GALAXY #200,22-Mar-10,23-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$120.29 ,ACE HARDWARE HOME & AU,17-Mar-10,18-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$424.50 ,NSI SOLUTIONS INC,3-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$253.00 ,CPI INTERNATIONAL,8-Mar-10,12-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$289.00 ,OKLA BUSINESS FORMS IN,8-Mar-10,9-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,PEEK CAPILLARY TUBIN|PEEK TEE|PEEK UNION,$111.04 ,FISHER SCI HUS,18-Mar-10,19-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B, BORIC ACID CRYSTAL A|CALCIUM CHLORIDE AN|AGAR NOB ,$379.70 ,FISHER SCI HUS,5-Mar-10,8-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,RXI-1MS 20M 0.18MM I,$380.98 ,FISHER SCI HUS,16-Mar-10,17-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F, 10X15 SLF SEL ATCLV|BACDOWN ANTIMCR HAND|SKIN CREA ,$389.90 ,FISHER SCI HUS,27-Mar-10,29-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$117.96 ,905 TAHLEQUAH DAILY PR,26-Feb-10,1-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,VOLUMETRIC PIPET 10M|VOLUMETRIC PIPET 25,$168.00 ,FISHER SCI HUS,18-Mar-10,19-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,CRAIG,A,GENERAL TRANSACTION,$168.99 ,STAPLES 00108795,2-Mar-10,3-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$169.00 ,MOTOSAT-C,23-Mar-10,25-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$339.25 ,CHARLES RIVER LAB,6-Mar-10,8-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$340.30 ,AMERICAN 00177229394134,23-Mar-10,25-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,$99.00 ,GROWING FOR MARKET,4-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$99.95 ,TAHLEQUAH CABLE TV M/O,12-Mar-10,15-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MARQUARDT,C,GENERAL TRANSACTION,$107.52 ,WAL-MART #0031,15-Mar-10,16-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,BURNS,J,GENERAL TRANSACTION,$375.00 ,OKAPP,26-Feb-10,1-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$375.30 ,AMERICAN 00177229393843,19-Mar-10,22-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$35.00 , LAKEVIEW CABLE INC. ,12-Mar-10,15-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A, 2ML CLR ID VIAL WCAP|GLS FIBR FILT PPR 47|BUFFER ,$757.55 ,FISHER SCI HUS,4-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,VIAL RACK FOR 12X32M|CAP/SPTA 9MM BL PTFE|KIT 9MM,"$1,161.92 ",FISHER SCI HUS,11-Mar-10,12-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$525.30 ,AMERICAN 00177229393832,18-Mar-10,22-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,"$1,375.00 ",DEPT OF ENV QUALITY,11-Mar-10,12-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,4 MODULE TYPE I KIT,$513.97 ,FISHER SCI HUS,24-Mar-10,25-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,FITZGERALD,J,GENERAL TRANSACTION,$525.00 ,EVENT 1,3-Mar-10,5-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ZOOK,D,GENERAL TRANSACTION,$595.57 ,DBC*BLICK ART MATERIAL,25-Mar-10,25-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$600.85 ,CONTAINER SUPPLY INC,30-Mar-10,31-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,"$1,016.84 ", FOX SCIENTIFIC INC. ,15-Mar-10,16-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,VITAMIN A USP REF ST,$220.89 ,FISHER SCI HUS,17-Mar-10,18-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,VITAMIN A USP REF ST,$220.89 ,FISHER SCI HUS,19-Mar-10,22-Mar-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$5.46 ,WM SUPERCENTER,21-Apr-10,22-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$5.51 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,FUEL 000,$5.56 ,LOVE S COUNTRY00000QPS,30-Mar-10,1-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$64.00 ,WALKER STAMP & SEAL,14-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,HARVEY,J,GENERAL TRANSACTION,$3.99 ,EPPERSON PHOTO SUPPLIE,14-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$16.98 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$77.93 ,KARL'S APPLE MARKET,8-Apr-10,9-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$24.00 ,WAL-MART #0117,14-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E, TIP S-4 SUPER-DUTY SCREW-ON|TUBE SAMPLER W/S-4 S/ ,$141.04 ,FORESTRY SUPPLIERS,21-Apr-10,23-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$142.28 ,XPEDX-INTL PAPER,16-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,GEOSUB SINGLE STAGE 60 FT FT G|HOSEBARB GEOTECH EN,$142.47 ,BENMEDS*1015343790,22-Apr-10,23-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B, TAG SHIP MLA 13PT #3 PLN ,$20.18 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$20.63 ,KARL'S APPLE MARKET,15-Apr-10,16-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,GENERAL TRANSACTION,($327.40),AMERICAN 00178760598361,20-Apr-10,30-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$2.47 ,INTERNATIONAL TRANSACTION,27-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$100.00 ,WALKER STAMP & SEAL,19-Apr-10,20-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$75.50 ,WAL-MART #0544,16-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,DUNCAN,G,GENERAL TRANSACTION,$58.45 ,T H ROGERS LUMBER CO,27-Apr-10,28-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$465.50 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$13.89 ,HOMETOWN HARDWARE,10-Apr-10,12-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,($4.79),LOWES #00535*,20-Apr-10,20-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$18.82 ,WM SUPERCENTER,21-Apr-10,22-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$7.92 ,WAL-MART #0178,8-Apr-10,9-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$7.99 , SPECIAL OPS UNIFORMS ,2-Apr-10,5-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ELAM,A,GENERAL TRANSACTION,$14.88 ,WAL-MART #1056,7-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$6.69 ,KARL'S APPLE MARKET,12-Apr-10,13-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$10.19 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,WALKER,J,GENERAL TRANSACTION,$10.19 ,SALLISAW LUMBER CO INC,5-Apr-10,7-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$12.83 ,WM SUPERCENTER,21-Apr-10,22-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$26.25 , LAKEVIEW CABLE INC. ,12-Apr-10,13-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$18.21 ,WM SUPERCENTER,7-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MARQUARDT,C, BRACKET TRUCK MOUNTING|FREIGHT ,$63.89 ,FORESTRY SUPPLIERS,19-Apr-10,21-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$63.96 ,AMERICAN PLNT PROD SRV,26-Apr-10,27-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,WILHITE,R,GENERAL TRANSACTION,$90.57 ,CHIEF FIRE & SAFETY CO,29-Apr-10,30-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$19.83 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$19.98 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, LUBRICANT SHREDDER 12OZ|LINER WASTE 33X40 1.5MIL ,$87.70 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T, LBL ADRS WE 130RL 2RL/EA ,$27.56 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$36.00 ,USDA APHIS FMD,7-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543964,1-Apr-10,5-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926132,13-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000455,19-Apr-10,21-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373453,28-Apr-10,30-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$44.57 ,PARKS BROTHERS ACE HAR,28-Apr-10,30-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$44.88 ,WAL-MART #2804,21-Apr-10,22-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T, FAX 640 HP ,$49.99 ,OFFICE DEPOT #2252,9-Apr-10,12-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,PEANUT OIL,$55.95 ,SIGMA ALDRICH US,9-Apr-10,12-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,7-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$85.47 ,ACE HARDWARE HOME & AU,13-Apr-10,14-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,TENNANT,R,GENERAL TRANSACTION,$85.50 ,WALKER STAMP & SEAL,14-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,PAID ON ACCT,$85.74 ,DVM RESOURCES #30,7-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$86.20 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,MonthlySSL,$29.90 ,SURVEYMONKEY.COM/HELP,4-Apr-10,5-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C, CASE CAMERA MEQB-1 ASSORTED|CASE HARD DRIVE COMPAC ,$34.57 ,OFFICE DEPOT #2252,9-Apr-10,12-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,TIVIS,A,GENERAL TRANSACTION,$34.97 ,WESTLAKE HARDWARE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,JONES,J,GENERAL TRANSACTION,$48.65 ,WAL-MART #0038,7-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$39.63 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SANDERS,J,GENERAL TRANSACTION,$39.95 ,CENTRALOKLAHOMATELE,19-Apr-10,20-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,CLA ATT MICRO USB W USB3|CLA ATT MICRO USB W USB3,$59.98 ,AT&T AT68 10480,23-Apr-10,26-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$96.00 ,COLORADO SERUM CO,14-Apr-10,16-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,JORSKI,G,GENERAL TRANSACTION,$71.26 ,ATWOODS-DISTRIBUTING #,14-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$71.92 ,BATTERIES PLUS 093,1-Apr-10,2-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$20.76 ,WM SUPERCENTER,7-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$29.35 ,CREST FOODS OF MOORE,31-Mar-10,2-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,TIN PLUG CAPSULES,$25.64 ,FISHER SCI HUS,27-Apr-10,28-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$37.56 ,FRANKLINCOVEYPRODUCTS,7-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,PARRINGTON,C,GENERAL TRANSACTION,$207.60 ,FASTENAL CO-MO/TO,29-Apr-10,30-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$70.00 ,BEST WESTERN GUYMON,9-Apr-10,12-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$70.00 ,BEST WESTERN GUYMON,9-Apr-10,12-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$52.09 ,WAL-MART #0277,16-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$52.96 ,GUITAR CENTER #451,21-Apr-10,23-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$475.00 ,AUTHENTIC OKLAHOMA QPS,8-Apr-10,20-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$20.00 ,BAKER PHOTO AND VIDEO,3-Apr-10,5-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SCRIBNER,G,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,9-Apr-10,12-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$385.14 ,TCT*M&N INTERNATIONAL,14-Apr-10,14-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$113.47 ,WINDY CITY NOVELTIES,7-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$126.00 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,FS C DS 8.5x11/14|FS C DS 8.5x11/14|Cutting per Cu,$150.48 ,FEDEX KINKO'S #4209,15-Apr-10,16-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,INFLUENT TSS STANDAR|TEMPERATURE CHARTS,$151.00 ,FISHER SCI HUS,14-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,GENERAL TRANSACTION,$152.27 ,HACH COMPANY,28-Apr-10,30-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,ALUMINUM WEIGHING DISH 57MM,$152.61 ,US PLASTICS/USP HOME,13-Apr-10,14-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$153.98 ,PORTABLE COMPONENT QPS,15-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$169.00 ,MOTOSAT-C,20-Apr-10,23-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$170.00 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$250.00 ,IAFP,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$228.00 ,SCP SCIENCE,13-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,BOTTLED MEDIA 100GR,$228.33 ,FISHER SCI HUS,3-Apr-10,5-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,SODIUM SALICYLATE CE,$228.37 ,FISHER SCI HUS,16-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,RING SIEVE SS CONIDU|OXYTETRACYCLINE 10G|AMMONIUM,$253.77 ,FISHER SCI HUS,14-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,6.30E+11,$40.00 ,ATT*CONS PHONE PMT,19-Apr-10,20-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$99.44 ,ACE HARDWARE HOME & AU,23-Apr-10,26-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$99.95 ,TAHLEQUAH CABLE TV M/O,14-Apr-10,16-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$74.60 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J, 1/4 SWIVEL SNAP (-65607) ,$61.94 ,LOWES #00535*,19-Apr-10,20-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$67.40 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$67.49 ,TRIANGLE/A & E INC,22-Apr-10,26-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$68.90 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$68.95 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$69.00 ,PORTABLE COMPONENTS LL,8-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$22.50 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$22.83 ,WAL-MART #4241,6-Apr-10,7-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,DUNCAN,G,GENERAL TRANSACTION,$89.05 ,T H ROGERS LUMBER CO,27-Apr-10,28-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,TYLER,R,GENERAL TRANSACTION,$32.65 ,DC FEEDS LTD CO,14-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,HERRIN,M,GENERAL TRANSACTION,$36.89 ,PRO POWER EQUIPMENT,16-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,FUEL 000,$37.00 ,THE CAKE LADY,30-Mar-10,1-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,COLIFORM VIAL W/O TA,$45.26 ,FISHER SCI HUS,20-Apr-10,21-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$45.38 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ODANIEL,R,GENERAL TRANSACTION,$79.94 ,WAL-MART #0090,26-Apr-10,27-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$79.99 ,TRACTOR SUPPLY #136,12-Apr-10,13-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,DUNCAN,G,GENERAL TRANSACTION,$24.64 ,T H ROGERS LUMBER CO,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,$60.00 ,AAPFCO GENERAL ACCOUNT,20-Apr-10,21-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$65.78 ,MCLAIN-CHITWOOD OFFICE,9-Apr-10,12-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,WALKER,J,GENERAL TRANSACTION,$65.92 ,DIAMONDNET,5-Apr-10,6-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$66.00 ,COX BUSINESS SRVC CONV,16-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$94.80 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$94.80 ,BATTERYEDGE COM,7-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$21.60 ,ACE HARDWARE HOME & AU,26-Apr-10,27-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$25.00 ,WAL-MART #4241,26-Apr-10,27-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$25.00 ,AAFCO,13-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KITCHELL,J,GENERAL TRANSACTION,$86.64 ,STAPLES 00107334,16-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,7-CHLOROTETRACYCLINE,$87.57 ,FISHER SCI HUS,22-Apr-10,23-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$358.06 ,ELEMENTAR AMERICAS INC,8-Apr-10,9-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J, COMPASS CASE CORDURA|CLINOMETER PM5/360PC|PRISM ,$400.23 ,FORESTRY SUPPLIERS,1-Apr-10,5-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$450.00 ,IRRIGATION MART,13-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BROILES,M,GENERAL TRANSACTION,$325.00 ,ANIMAL AGRICULTURE ALL,13-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760598365,1-Apr-10,5-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$15.49 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$191.88 ,BUY.COM,16-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,CAN E COLI ATCC35150|CAN S TYPHIMUR ATCC1|HAZARDOU,$234.12 ,FISHER SCI HUS,23-Apr-10,26-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$256.00 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$260.71 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KITCHELL,J,GENERAL TRANSACTION,$284.65 ,ANTENNA SYSTEMS & SOLU,22-Apr-10,23-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,BENDABLE FARM ANIMALS (4DZ)|BENDABLE FARM ANIMALS,$357.17 ,ORIENTAL TRADING CO,6-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E, CALIBRATION KIT COND/TDS METER|METER CON410 WATE ,$878.64 ,FORESTRY SUPPLIERS,20-Apr-10,23-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$885.96 , FOX SCIENTIFIC INC. ,2-Apr-10,5-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,ASRS 300(4-MM)ANNIOS,"$1,054.50 ",FISHER SCI HUS,3-Apr-10,5-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,"$3,703.40 ",XPEDX-INTL PAPER,29-Apr-10,30-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,HICKS,J,GENERAL TRANSACTION,"$2,075.00 ",IMPRINT ENTERPRISES,6-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,CAP/SPTA 9MM BL PTFE|VIAL 2ML AMB 9MMRBTC|FILTER P,"$2,124.71 ",FISHER SCI HUS,14-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$2,171.49 ",CMC INTERNATIONAL,24-Apr-10,26-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F, POUCH SSL AUTOCL 3.5|1.5ML RB TB W TC ST|SELF CON ,$901.88 ,FISHER SCI HUS,21-Apr-10,22-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$915.00 ,SOFTWAREMEDIA.COM,15-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B, EPTPS BLK 50-1000UL |COLIFORM VIAL W/O TA|GLS FIBR ,"$1,520.52 ",FISHER SCI HUS,13-Apr-10,14-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760600266,19-Apr-10,21-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$493.09 ,CROSSINGS INC,8-Apr-10,9-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$106.33 ,WAL-MART #0622,19-Apr-10,20-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$106.94 ,SOUTHERN SUPPLY AND EQ,12-Apr-10,14-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,LT235/85R16E1 120P ROBL LAND|INSTALATION & LIFETIM,$131.00 ,DISCOUNT TIRE OKO 03,8-Apr-10,9-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$131.92 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, INDEX RDY 15 TAB TOC DIV|BATTERY PWR PX AA 8/PK|BA ,$145.02 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$281.33 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$392.80 ,AMERICAN 00178760601165,28-Apr-10,30-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$836.00 ,DISC MAKERS,29-Apr-10,30-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,CHLORTETRACYCLINE 25,$104.66 ,FISHER SCI HUS,23-Apr-10,26-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$154.30 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$157.20 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$157.55 ,ACE HARDWARE HOME & AU,31-Mar-10,1-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SHOVE,B, 3/8 SWIVEL SPRING SNAP (-3634 ,$50.80 ,LOWES #01165*,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$340.00 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$345.82 ,SCP SCIENCE,15-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$527.00 ,WESTIN ARLINGTON GATEW,23-Apr-10,26-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$600.00 ,AUTHENTIC OKLAHOMA QPS,8-Apr-10,20-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,"$1,000.00 ",DISC MAKERS,27-Apr-10,28-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,"$1,021.03 ",CHARM SCIENCES INC,26-Apr-10,28-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,GENERAL TRANSACTION,"$1,303.80 ",CONTAINER SUPPLY INC,31-Mar-10,1-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,"$1,334.32 ",TRECE INC,28-Apr-10,30-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$247.08 ,DELTA SCIENTIFIC,27-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$271.76 ,IRRIGATION MART,13-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,PRNR HEAD HEAD PH4R FRED MARVI|PRNR HEAD UNVRSL HE,$579.86 ,BENMEDS*1015301413,15-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$580.00 ,IDEXX DISTRIBUTION INC,19-Apr-10,20-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$591.80 ,AMERICAN 00178760599544,13-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$966.00 ,ANKOM TECHNOLOGY CORP,15-Apr-10,19-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,misc,"$1,210.51 ",NELSON JAMESON,19-Apr-10,20-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,AG14 GUARD COLUMN 4M|AS14 PRE-COLUMN,"$1,248.75 ",FISHER SCI HUS,24-Apr-10,28-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$680.00 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$682.82 ,SOUTH CENTRAL INDUSTRI,23-Apr-10,26-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BAKER,J,GENERAL TRANSACTION,$690.46 ,APPERSON PRINT RSRCS -,12-Apr-10,14-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$215.00 ,AUTHENTIC OKLAHOMA QPS,8-Apr-10,20-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$236.20 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,GOELLER,M,GENERAL TRANSACTION,$178.00 ,FIELD SUPPORT SERVICES,2-Apr-10,5-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,BROILES,M,GENERAL TRANSACTION,$215.95 ,TECH LOCK #1,30-Mar-10,1-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,GENERAL TRANSACTION,$216.46 ,EPPERSON PHOTO SUPPLIE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$239.70 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,KELLY,G,GENERAL TRANSACTION,$410.00 ,NATIONAL SAFETY COU,26-Apr-10,28-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$459.50 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,$135.00 ,PRINTING SERVICES,13-Apr-10,15-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,SOD POT TARTRA USP 2,$135.45 ,FISHER SCI HUS,10-Apr-10,12-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$147.60 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$174.00 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$175.00 ,AMERICAN OIL CHEMISTS,9-Apr-10,12-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$79.08 ,ACE HARDWARE HOME & AU,7-Apr-10,8-Apr-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,N/A|N/A|CVL TYVEK ZPR FRONT|CVL TYVEK ZPR FRONT|BO,"$1,928.07 ",FISHER SCI HUS,8-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$283.33 ,AMERICAN PLNT PROD SRV,7-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Tops & Bottoms (Caldecott Hono,$323.68 ,AMAZON.COM,19-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Tops & Bottoms (Caldecott Hono,$323.68 ,AMAZON.COM,20-May-10,21-May-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Tops & Bottoms (Caldecott Hono,$323.68 ,AMAZON.COM,20-May-10,21-May-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$227.88 ,WALMART.COM,5-May-10,6-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$362.80 ,FRONTIER 42278760604275,26-May-10,28-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,HOLLOW FIBER FILTER,$82.79 ,FISHER SCI HUS,15-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,027217 PK100 SILANIZED 4ML AMB,$83.09 ,SIGMA ALDRICH US,24-May-10,25-May-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,BHI AGAR 500ML 4/CS,$123.05 ,FISHER SCI HUS,21-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,AG14 GUARD COLUMN 4M,$305.25 ,FISHER SCI HUS,4-May-10,5-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$309.00 ,ENVIRONMENTAL TESTIN,14-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$215.73 ,BATTERYSHIP,14-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,VIAL SMPL CL 4ML TF,$216.00 ,FISHER SCI HUS,5-May-10,6-May-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, GAF6156311011 SHARPENER PE ,$79.98 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$87.60 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.80 ,FRONTIER 42278760604286,26-May-10,28-May-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$249.00 ,VALLEY LASER,5-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$396.75 ,MARRIOTT 337U7 DETROIT,15-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Tops & Bottoms (Caldecott Hono,$80.92 ,AMAZON.COM,14-May-10,14-May-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,PREP MAN ULTRA,$119.88 ,FISHER SCI HUS,15-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,CHARLET,B,GENERAL TRANSACTION,$89.38 ,NATL COWBOY MUSEUM-STO,3-May-10,5-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$89.90 ,BAKER PHOTO AND VIDEO,25-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,ORGANIC PESTISIDES M|ORGANOPHOS/COMPND MI|SURROGAT,$355.98 ,FISHER SCI CSA,28-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$122.19 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,SEAL VITON GREEN 6/P,$190.86 ,FISHER SCI HUS,14-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,INLET FILTER|VIAL WASH WASTE 4ML,$93.66 ,FISHER SCI HUS,20-May-10,21-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$94.18 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,TRACH CAN LINER / DRAW STRING,$94.54 ,WW GRAINGER,26-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$102.50 ,UK LIVESTOCK DISEA,17-May-10,18-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$102.55 ,ACE HARDWARE HOME & AU,17-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$194.08 ,IDEXX DISTRIBUTION INC,18-May-10,20-May-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$297.32 ,BUYDIG,28-May-10,28-May-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$140.70 ,BATTERYEDGE COM,18-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B, GCR2077311413 PRT CRTG Q75 ,$141.00 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$448.28 ,CROSSINGS INC,5-May-10,6-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,VIAL SMPL CL 4ML TF,$86.40 ,FISHER SCI HUS,12-May-10,13-May-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,BHI BROTH 500ML 10/C,$344.95 ,FISHER SCI HUS,25-May-10,26-May-10, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$387.00 , USDA APHIS NVSL ,11-May-10,12-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$103.60 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Chicks and Salsa,$103.77 ,AMAZON.COM,29-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$104.00 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,$104.80 ,GROWING FOR MARKET,7-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,CENT TBE ST PP RK 15,$104.96 ,FISHER SCI HUS,12-May-10,13-May-10, -4000,DEPARTMENT OF AGRICULTURE,HERRIN,M,GENERAL TRANSACTION,$104.98 ,TRACTOR-SUPPLY-CO #051,19-May-10,20-May-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$557.58 ,MATRIX MICROSCIENCE IN,5-May-10,6-May-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Cowboy Camp|Grady's in the Silo,$100.61 ,AMAZON.COM,18-May-10,18-May-10, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$150.00 ,NORTH AMERICAN FRMS DR,10-May-10,11-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$151.05 , FOX SCIENTIFIC INC. ,26-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$205.00 ,CENTRAL PRINTING QPS,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$232.00 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$737.00 ,THE SUPPLY CACHE INC,21-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,TETRAMETHYLENE SULFO,$83.56 ,FISHER SCI HUS,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$207.00 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$209.38 ,WALMART.COM,5-May-10,6-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$758.15 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$126.95 ,OFFICE LINK INC.,21-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,DOOLEY,K,GENERAL TRANSACTION,$332.50 ,ALABAMA WIRE INC,19-May-10,21-May-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V, AMMONIUM CITRATE DI ,$92.18 ,FISHER SCI HUS,8-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,GENERAL TRANSACTION,$373.75 ,STAPLES BUSINE00326678,6-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$374.80 ,FRONTIER 42278760604264,26-May-10,28-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,AMBR WM SER 300 60ML,$101.48 ,FISHER SCI HUS,28-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$101.94 ,TRACTOR-SUPPLY-CO #043,28-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,"$2,447.00 ",DOC-NIST 3019753880,5-May-10,6-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$129.66 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,R,GENERAL TRANSACTION,"$1,475.00 ",PURDUE U COLLECTION T1,11-May-10,13-May-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,"$1,019.52 ",FASTENAL CO-MO/TO,26-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$456.42 ,UNITED CHEMICAL TECHNO,21-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178760604186,25-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178760604190,25-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,"$1,500.00 ",APHL,15-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$462.80 ,AMERICAN 00178760604245,26-May-10,28-May-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$529.20 ,F.B.F./OUTDOOR AMERICA,11-May-10,13-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,"$1,575.00 ",AGRICULTURAL CONFERENC,6-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,"$1,600.00 ",DUNN FORD COMPANY,18-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,"$1,613.50 ",GENE SEARS SUPPLY,21-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$820.00 ,AOAC INTERNATIONAL,5-May-10,6-May-10, -4000,DEPARTMENT OF AGRICULTURE,MCDANIEL,D,GENERAL TRANSACTION,$139.00 ,ABM AUTOMATION,21-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$99.95 ,TAHLEQUAH CABLE TV M/O,18-May-10,20-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$124.95 ,TRACTOR SUPPLY #219,2-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,DOOLEY,K,GENERAL TRANSACTION,$125.00 ,COUNTY RECORDS INC.,18-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$125.20 ,DELTA 00678760601724,5-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,027141 PK100 SOLID CAP W/PTFE,$125.42 ,SIGMA ALDRICH US,24-May-10,25-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$200.00 ,ASSOCIATION OF AME,12-May-10,13-May-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$201.00 ,USGOVT PRINT OFC 32,28-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,CVL TYVEK ZPR FRONT,$99.21 ,FISHER SCI HUS,13-May-10,14-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$99.44 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$701.11 ,MATRIX MICROSCIENCE IN,20-May-10,21-May-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$702.54 ,R-V INDUSTRIES INC,14-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GENERAL TRANSACTION,"$1,800.00 ",OSU AG CONFERENCES,7-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$182.72 ,WAL-MART #0277,25-May-10,26-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL,$282.40 ,AMERICAN 00178760601736,5-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL,$282.40 ,AMERICAN 00178760602425,10-May-10,12-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL,$282.40 ,AMERICAN 00178760603383,18-May-10,20-May-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Cowboy Camp|Grady's in the Silo,$202.31 ,AMAZON.COM,24-May-10,25-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$322.40 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$222.68 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$223.50 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$225.00 ,HDI*HELLO DIRECT INC,25-May-10,26-May-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$60.83 ,BUREAU OF LAND MGMT,28-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$60.91 ,ACE HARDWARE HOME & AU,28-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J, 1 ADAPTER SXF SCH80 835-|1 X3/4 BUSHING SPXF ,$5.68 ,LOWES #00268*,12-May-10,13-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184224,5-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579576,10-May-10,12-May-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$3.78 ,KARL'S APPLE MARKET,12-May-10,13-May-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$4.19 ,PAYPAL *DINODIRECTC,18-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$32.52 ,PAYPAL *BESTOFFICEP,17-May-10,18-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$32.74 ,MCLAIN-CHITWOOD OFFICE,14-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,TANK EXCHNGE,$36.94 ,THE HOME DEPOT 3911,19-May-10,21-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,2ML CLR ID VIAL WCAP|VIAL SMPL CL 4ML TF|GLS FIBR,"$1,070.44 ",FISHER SCI HUS,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$677.50 ,CHARLES RIVER LAB,24-May-10,25-May-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$466.53 ,BIOCONTROL SYSTEMS INC,26-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$545.30 ,AMERICAN 00178760604536,27-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,"$1,125.00 ",AGRICULTURAL CONFERENC,4-May-10,6-May-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L, Latitude E6500 Intel Core 2 D|Dell Bluetooth trav ,"$1,686.00 ",DMI* DELL K-12/GOVT,22-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$476.61 ,ELEMENTAR AMERICAS INC,4-May-10,5-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$846.50 ,SOUTHWES 5262102398701,25-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,NAYLOR,K,GENERAL TRANSACTION,"$1,155.78 ",HACH COMPANY,20-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,CAP/SPTA 9MM BL PTFE|KIT 9MM S/T CLR PTF/|VIAL 2ML,"$1,161.55 ",FISHER SCI HUS,7-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,BOTTLE NM HDPE 16OZ|PIPET FILLER 3/PK|CENT TBE ST,"$1,177.17 ",FISHER SCI HUS,19-May-10,20-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,027114 PK100 SILANIZED 4ML CLE,$63.58 ,SIGMA ALDRICH US,24-May-10,25-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$2.25 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$881.81 ,RESTEK CORPORATIO,25-May-10,26-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,"$1,235.50 ",BENNETT S DECAL & LABE,7-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$912.55 ,NASCO INTERNATIONAL,19-May-10,21-May-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$916.50 ,APPLIED BIOSYSTEMS QPS,13-May-10,14-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,"$1,350.00 ",AGRICULTURAL CONFERENC,6-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, FILE EXP 12X10 JAN-DEC BN ,$26.30 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$265.00 , SKALAR INC. ,11-May-10,12-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$511.30 ,AMERICAN 00178760604470,27-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,4 MODULE TYPE I KIT,$513.97 ,FISHER SCI HUS,12-May-10,13-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,4 MODULE TYPE I KIT,$513.97 ,FISHER SCI HUS,21-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,BHI AGAR 500ML 4/CS,($123.05),FISHER SCI ATL,25-May-10,26-May-10, -4000,DEPARTMENT OF AGRICULTURE,TYLER,R,GENERAL TRANSACTION,$11.99 ,TLC FLORIST & GREENHOU,20-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,MARQUARDT,C,GENERAL TRANSACTION,($51.95),FORESTRY SUPPLIERS,7-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$30.00 ,USDA APHIS ACT HLDR,7-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$31.50 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$31.50 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$22.50 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$22.95 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$25.83 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,($28.27),DVM RESOURCES #30,29-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$35.52 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,6.30E+11,$40.00 ,ATT*CONS PHONE PMT,20-May-10,21-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$40.56 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$40.58 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$41.08 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$41.40 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,KITCHELL,J,SHARP UXC70B BLACK INK 2PK|SHARP UXC70B BLACK INK,($7.15),STAPLES 00107334,5-May-10,6-May-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$56.40 ,WALKER STAMP & SEAL,26-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$56.72 ,ROSS TRUE VALUE,4-May-10,5-May-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$8.00 ,WAL-MART #389,10-May-10,11-May-10, -4000,DEPARTMENT OF AGRICULTURE,HOLSTEN,H,3X1/2SWEYESN|3X1/2SWEYESN|3X1/2SWEYESN,$8.82 ,THE HOME DEPOT 3907,17-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Chicks and Salsa,$11.53 ,AMAZON.COM,30-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$28.97 ,ACE HARDWARE HOME & AU,27-May-10,28-May-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$29.51 ,WAL-MART #0992,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,FLASK VOLUMETRIC 5ML,$156.84 ,FISHER SCI HUS,29-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$271.40 ,TRECE INC,5-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$442.80 ,AMERICAN 00178760604201,25-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$448.00 ,VALLEY LASER,5-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S, 027003 PK100 15ML AMBER VIAL S ,$85.83 ,SIGMA ALDRICH US,17-May-10,18-May-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$85.90 ,WM SUPERCENTER,30-Apr-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|Keyspan Presentation Remote Pr,$212.85 ,OFFICE DEPOT #1079,10-May-10,12-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$46.80 ,WALKER STAMP & SEAL,3-May-10,4-May-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,FS C SS 8.5x11/14|Cutting per Cut,$47.23 ,FEDEX KINKO'S #4209QPS,12-May-10,13-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$17.52 ,ACE HARDWARE HOME & AU,30-Apr-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$403.00 ,PRECISION DOCUMENT,17-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$106.65 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,RIM E COLI O157:H7 L,$163.68 ,FISHER SCI HUS,18-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$164.10 ,AMERICAN PLNT PROD SRV,24-May-10,25-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$166.24 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,Award holder blue 6pk,$9.99 ,STAPLES 00108795,5-May-10,6-May-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$10.00 ,JOHNS ACCESORIES INC,3-May-10,5-May-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T, FASTENER RND 2 100/BOX ,$10.23 ,STAPLESCONTRACTCOMMERC,6-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$10.30 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,HOSEBARB GEOTECH ENVIRO 3/8 IN,$3.40 ,BENMEDS*1015419515,6-May-10,6-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL,$416.40 ,SOUTHWES 5262102398990,25-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$66.63 ,SUTTON TRACTOR,17-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$111.00 ,BENNETT S DECAL & LABE,17-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$111.93 ,TRACTOR SUPPLY #711,6-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$169.00 ,MOTOSAT-C,20-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,FINNTIP 63 2-10ML BU|BOTTLE BBL LACTOSE B|WATER (R,$170.01 ,FISHER SCI HUS,15-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$257.70 ,BATTERYEDGE COM,18-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL,$259.40 ,UNITED 01678760604430,27-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL,$259.40 ,UNITED 01678760604441,27-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL,$259.40 ,UNITED 01678760604452,27-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,BURNS,J,GENERAL TRANSACTION,$15.00 ,OKAPP,3-May-10,4-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL,$259.40 ,UNITED 01678760604463,27-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$114.81 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Chicks and Salsa,$172.95 ,AMAZON.COM,26-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$29.55 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,MonthlySSL,$29.90 ,SURVEYMONKEY.COM/HELP,4-May-10,5-May-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$21.76 ,WM SUPERCENTER,2-May-10,4-May-10, -4000,DEPARTMENT OF AGRICULTURE,VENZKE,A,CALIBRATION SOLN 15|CONDUCT STD 2764US 5,$21.90 ,FISHER SCI HUS,11-May-10,12-May-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,TIN PLUG CAPSULES,$25.64 ,FISHER SCI HUS,11-May-10,12-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S, DIAZALD 99% ,$49.55 ,SIGMA ALDRICH US,17-May-10,18-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$34.28 ,ACE HARDWARE HOME & AU,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Tops & Bottoms (Caldecott Hono,$34.68 ,AMAZON.COM,14-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$35.00 , LAKEVIEW CABLE INC. ,14-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,GENERAL TRANSACTION,($282.40),AMERICAN 00178760601732,12-May-10,21-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,GENERAL TRANSACTION,($282.40),AMERICAN 00178760602421,19-May-10,28-May-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,PAID ON ACCT,$76.43 ,DVM RESOURCES #30,22-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$35.02 ,ACE HARDWARE HOME & AU,4-May-10,5-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$54.95 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, FRAME 8.5 X11 WD BK ,$61.20 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$61.66 ,ACE HARDWARE HOME & AU,7-May-10,10-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$62.10 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$14.75 ,KARL'S APPLE MARKET,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$27.60 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,PAID ON ACCT,$28.27 ,DVM RESOURCES #30,14-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$28.43 ,PARTY GALAXY #200,4-May-10,5-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$28.60 ,AMERICAN PLNT PROD SRV,14-May-10,17-May-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$24.62 ,WAL-MART #2877,10-May-10,12-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S, LINER 40X46 IN PK100 ,$47.99 ,WW GRAINGER,19-May-10,20-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$32.89 ,CENTRAL NEW HOLLAND OF,21-May-10,26-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$37.90 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,ODANIEL,R,GENERAL TRANSACTION,$37.94 ,WAL-MART #0090,11-May-10,12-May-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$38.20 ,WAL-MART #0212,4-May-10,5-May-10, -4000,DEPARTMENT OF AGRICULTURE,MEYER,W,GENERAL TRANSACTION,$38.88 ,WAL-MART #0108,6-May-10,7-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$38.96 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$48.90 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S, 027161 PK100 15ML CLEAR VIAL S ,$74.80 ,SIGMA ALDRICH US,24-May-10,25-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$74.97 ,TRACTOR SUPPLY #790,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$74.97 ,TRACTOR-SUPPLY-CO #052,12-May-10,13-May-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,MEAT CARCASS SAMPL K,$74.97 ,FISHER SCI HUS,19-May-10,20-May-10, -4000,DEPARTMENT OF AGRICULTURE,ODANIEL,R, 15 CHROME ADJUSTABLE WRENCHAC|12 CHROME ADJUSTABL ,$53.94 ,LOWES #01752*,11-May-10,12-May-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$59.99 ,TLC FLORIST & GREENHOU,24-May-10,26-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$252.30 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$252.42 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$42.00 ,IRRIGATION MART,17-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$71.82 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$71.96 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,EDGEMON,M,GENERAL TRANSACTION,$59.00 ,CHARLES RIVER LAB,24-May-10,25-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$59.60 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,WALKER,J,GENERAL TRANSACTION,$64.95 ,DIAMONDNET,4-May-10,5-May-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,$65.00 ,OKLAHOMA RESTAURANT AS,10-May-10,12-May-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$65.00 ,COMMUNITY FOOD SECURIT,30-Apr-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$65.95 ,WALKER STAMP & SEAL,17-May-10,18-May-10, -4000,DEPARTMENT OF AGRICULTURE,TYLER,R,GENERAL TRANSACTION,$17.99 ,LANDCOR NURSERY,21-May-10,24-May-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$11.25 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994244,26-May-10,28-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630006,26-May-10,28-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630010,26-May-10,28-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630205,27-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630216,27-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630220,27-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630231,27-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630242,27-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181304,27-May-10,31-May-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Tops & Bottoms (Caldecott Hono,$69.36 ,AMAZON.COM,19-May-10,19-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863164,18-May-10,20-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994152,25-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994163,25-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994174,25-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994185,25-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994196,25-May-10,27-May-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994233,26-May-10,28-May-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S, EASY ERASING PAD PK 5 ,$92.32 ,W W GRAINGER 916,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$107.45 ,TAHLEQUAH CABLE TV M/O,2-Jun-10,4-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S, TRASH CAN LINER BLACK 44G PK 1 ,$189.42 ,W W GRAINGER 916,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S, EYEWEAR GRAY LENS BLACK COLOR ,$193.20 ,W W GRAINGER 916,24-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S, EYEWEAR SAFETY CLEAR|SEALANT LATEX 10.1 OZ ,$223.56 ,W W GRAINGER 916,24-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,SOS LEVOLOR CELLULAR BLIND,$259.00 ,LOWES #01818*,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,CHARLET,B,GENERAL TRANSACTION,$16.06 ,AKIN'S NATURAL FOODS,10-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,GENERAL TRANSACTION,$290.53 ,FASTENAL CO-RETAIL,17-Jun-10,18-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,battery,$675.00 ,BATTERY JACK INC,23-Jun-10,24-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S, CLEANER DISINFECTANT FRESH PIN|LINER 24X24 IN PK10 ,"$1,969.28 ",W W GRAINGER 916,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,$73.13 ,WAL-MART #0544,2-Jun-10,3-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,ALLEN,J,GENERAL TRANSACTION,"$2,138.06 ",H.O. FOOSE TINSMITHING,3-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$3.20 ,AMERICAN PLNT PROD SRV,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,1Qt-P/SFluid|1Qt-P/SFluid|55SheetTowel,$10.37 ,OREILLY AUTO 00001891,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$26.85 ,ACE HARDWARE HOME & AU,3-Jun-10,4-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,WHIRL-PAK FILTER BAG|1-200UL YEL BLVD GRA|101-1000,"$1,412.22 ",FISHER SCI HUS,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,DOOLEY,K, OFF DEEP WOODS 6 OZ CAN|DISCOUNT|FREIGHT ,$103.48 ,FORESTRY SUPPLIERS,7-Jun-10,8-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,ENDSLEY,T,GENERAL TRANSACTION,$127.90 ,OMRI,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$15.18 ,KARL'S APPLE MARKET,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$20.00 ,JACKY'S LAWN AND L,3-Jun-10,4-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$38.58 ,KARL'S APPLE MARKET,21-Jun-10,22-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$39.21 ,KARL'S APPLE MARKET,14-Jun-10,15-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,GENERAL TRANSACTION,$39.25 ,JACKY'S LAWN AND L,14-Jun-10,15-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BESSINGER,D,The Bobbin Girl,$127.40 ,AMAZON.COM,3-Jun-10,3-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,"$1,562.75 ",3MSTPAU KM11418 CC/FRA,18-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,Animal Health Diagnostic K,$276.44 ,SYNBIOTICS CORPORATION,10-Jun-10,11-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BOURNS,B,GENERAL TRANSACTION,$384.00 ,VIRAL ANTIGENS INC,9-Jun-10,10-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BAILEY,G,GENERAL TRANSACTION,$59.85 ,NASCO INTERNATIONAL,11-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BAKER,J,GENERAL TRANSACTION,$37.99 ,BATTERIES PLUS 098,16-Jun-10,17-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BAKER,J,GENERAL TRANSACTION,$86.50 ,MTM RECOGNITION IN STO,18-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BAKER,J,GENERAL TRANSACTION,"$2,499.96 ",ABE S OF MAINE,16-Jun-10,18-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$182.53 ,3MSTPAU MS57157 CC/FRA,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F, OMNIMIX HS 50 RXNS ,$199.06 ,FISHER SCI HUS,23-Jun-10,24-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,FINNPIPETTE II 100-1|DPD FREE CHLOR PP 25|DPD TOT,$225.52 ,FISHER SCI HUS,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,BARCELLOS,F,GENERAL TRANSACTION,$533.55 ,BIOCONTROL SYSTEMS INC,17-Jun-10,18-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$65.08 ,WAL-MART #0622,7-Jun-10,8-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$93.52 ,SAMSCLUB #4731,28-Jun-10,29-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$99.00 ,GROWING FOR MARKET,2-Jun-10,3-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,GENERAL TRANSACTION,$110.40 ,WAL-MART #0622,28-Jun-10,29-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,JOSLIN,C,GENERAL TRANSACTION,$62.64 ,WAL-MART #0049,25-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374213,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374224,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094852,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094863,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094885,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$70.00 ,BEST WESTERN GUYMON,23-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$200.80 ,UNITED 01678760607016,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$200.80 ,UNITED 01678760607160,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$200.80 ,UNITED 01678760607193,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$288.80 ,SOUTHWES 5262108598803,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$313.30 ,UNITED 01678760607171,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$362.93 ,SHERATON DENVER,10-Jun-10,11-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$362.93 ,SHERATON DENVER,10-Jun-10,11-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$362.93 ,SHERATON DENVER,10-Jun-10,11-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KEENER,K,ROOM CHARGES,$362.93 ,SHERATON DENVER,10-Jun-10,11-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,HERRIN,M,20X20 ENERGY AIRE MV8 (FLA),$11.54 ,LOWES #01165*,7-Jun-10,8-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$15.02 ,THE SHIPPING CENTER,15-Jun-10,16-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$15.72 ,THE SHIPPING CENTER,10-Jun-10,11-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$149.75 ,USCELL CC04,10-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$273.50 ,BUREAU OF LAND MGMT,12-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$389.11 ,BUREAU OF LAND MGMT,23-Jun-10,24-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$560.88 ,HUTTON COMMUNICATIONS,18-Jun-10,18-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,($27.26),SHEPHERDS CROSS INC,18-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,$27.26 ,SHEPHERDS CROSS INC,18-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COATS,L,GENERAL TRANSACTION,$85.85 ,PINPOINT MONOGRAMS INC,23-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$749.94 ,CROSSINGS INC,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,CAP/SPTA 9MM BL PTFE|VIAL 2ML AMB 9MMRBTC|FILTER P,"$1,606.14 ",FISHER SCI HUS,9-Jun-10,10-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PARRINGTON,C,GENERAL TRANSACTION,$866.64 ,MCALESTER MOTORSPORTS,8-Jun-10,10-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PARRINGTON,C,GENERAL TRANSACTION,"$2,369.00 ",E FRIEDMAN ASSOCIATES,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FITZGERALD,J,GENERAL TRANSACTION,$361.00 ,BENNETT S DECAL & LABE,21-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FITZGERALD,J,GENERAL TRANSACTION,$978.50 ,M E IRON WORKS LLC,16-Jun-10,17-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GOELLER,M,GENERAL TRANSACTION,$12.49 ,WHITES ACE SEMINOLE,2-Jun-10,4-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GOELLER,M,GENERAL TRANSACTION,$410.50 ,DALLAS AVIONICS,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GOELLER,M,GENERAL TRANSACTION,$493.00 ,DALLAS AVIONICS,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,GENERAL TRANSACTION,"($1,617.90)",STAPLES BUSINE00326678,11-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,GENERAL TRANSACTION,$31.05 ,MCLAIN-CHITWOOD OFFICE,8-Jun-10,10-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,DUNCAN,G,OIL FILTER,$5.33 ,OREILLY AUTO 00003186,16-Jun-10,18-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$6.80 ,WM SUPERCENTER,19-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$8.99 ,HOBBY-LOBBY #0005,14-Jun-10,16-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$9.00 ,WAL-MART #0137,14-Jun-10,15-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$9.00 ,WAL-MART #0137,15-Jun-10,16-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Grady's in the Silo,$12.44 ,AMAZON.COM,3-Jun-10,3-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Grady's in the Silo,$12.44 ,AMAZON.COM,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Grady's in the Silo,$12.44 ,AMAZON.COM,9-Jun-10,10-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$15.95 ,JC-STW,14-Jun-10,15-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$17.77 ,WAL-MART #4241,20-Jun-10,22-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Grady's in the Silo,$24.88 ,AMAZON.COM,31-May-10,1-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Grady's in the Silo,$24.88 ,AMAZON.COM,5-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Grady's in the Silo,$62.20 ,AMAZON.COM,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,GENERAL TRANSACTION,$65.74 ,WM SUPERCENTER,14-Jun-10,16-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FERRELL,J,Chicks and Salsa,$103.77 ,AMAZON.COM,7-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,FIELDS,C,FUEL 000,$112.25 ,BINGER OIL PRODUCTS,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$43.63 ,ACE HARDWARE HOME & AU,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$49.98 ,TRACTOR SUPPLY #1380,31-May-10,1-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$83.59 ,ORSCHELN OKMULGEE 23,24-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$198.92 ,DEWITT SEED COMPANY,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$216.00 ,AMERICAN PLNT PROD SRV,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$331.25 ,AMERICAN PLNT PROD SRV,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,ANDERSON,M,GENERAL TRANSACTION,$387.50 ,SCHAFER FISHERIES,16-Jun-10,17-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,CONDUC SOL 1PT 23 MI|TRANSPORTATION CHARGE,$40.69 ,FISHER SCI HUS,23-Jun-10,24-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,HENGAR GRANULES PLAI,$44.24 ,FISHER SCI HUS,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$86.40 ,HACH COMPANY,22-Jun-10,24-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$100.07 ,ENVIRONMENTAL EXPRESS,9-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B, MEMORY FLASH DRIVE 4GB ,$110.30 ,STAPLESCONTRACTCOMMERC,10-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,INFLUENT TSS STANDAR,$120.00 ,FISHER SCI HUS,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$148.00 ,SCP SCIENCE,11-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$170.50 ,ULTRA SCIENTIFIC,18-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$174.00 ,ENVIRONMENTAL MANAGEME,23-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$186.00 ,ENVIRONMENTAL TESTIN,19-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$522.08 ,BIO-CREATIONS,24-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,DRIERITE 8 MESH 5LB|HOLLOW FIBER FILTER|PROBE SOL,$717.51 ,FISHER SCI HUS,12-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,$935.00 ,ALDINGER COMPANY,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,GENERAL TRANSACTION,"$1,011.41 ",DEPT OF ENV QUALITY,16-Jun-10,17-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,SNODGRASS,B,2ML CLR ID VIAL WCAP|KIMWIPE SML 4-1/2X8-|SYR 12CC,"$1,698.07 ",FISHER SCI HUS,23-Jun-10,24-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GLASS WOOL 1 LB,$68.42 ,FISHER SCI HUS,2-Jun-10,3-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,REPEATER PIPET 50ML,$79.98 ,FISHER SCI HUS,11-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,11MM SNAP CLR ID VIA,$105.15 ,FISHER SCI HUS,19-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,DESICCATOR WITH PLAT,$127.67 ,FISHER SCI HUS,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S, PAPER ROLL SELF-ADH|MBR CRMPSNP VLSLNZDS ,$199.81 ,FISHER SCI HUS,23-Jun-10,24-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,SNAP SEAL GR PTFE/RU|SILVER NITRATE SOL N,$229.63 ,FISHER SCI HUS,19-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MOSER,S,GENERAL TRANSACTION,$894.02 , FOX SCIENTIFIC INC. ,2-Jun-10,3-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$136.20 ,MCLAIN-CHITWOOD OFFICE,7-Jun-10,9-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$337.78 ,STAPLES DIRECT00209908,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$360.00 ,OKLAHOMA CATTLEMEN'S,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MARQUARDT,C, BRACKET TRUCK MOUNTING|FREIGHT ,$63.97 ,FORESTRY SUPPLIERS,15-Jun-10,17-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$41.94 ,TLC FLORIST & GREENHOU,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$84.00 ,USDA APHIS ACT HLDR,7-Jun-10,8-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$86.55 ,WAL-MART #1626,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COOPER,J,GENERAL TRANSACTION,$323.99 ,AGDIA INC,5-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S,1.33GAL HOME DEFENSE MAX PNS,$13.97 ,LOWES #01818*,28-Jun-10,29-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,COUCH,S, LIQUID CLEANSER 38 OZ WHITE PK ,$56.74 ,W W GRAINGER 916,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J, COUPLER/PLUG KIT IND 1/4 NPT/B|TIRE CHUCK BALL FOO ,$151.62 ,WW GRAINGER,17-Jun-10,18-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,$164.64 ,ENGINE REBUILDERS SERV,14-Jun-10,16-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KRIVANEK,W,GENERAL TRANSACTION,"$1,963.37 ",ANCHOR PAPER,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,GENERAL TRANSACTION,$108.23 ,EPPERSON PHOTO SUPPLIE,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E, SWING SAMPLER 6 TO ,$129.00 ,FISHER SCI ATL,26-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,DIPPER PE 16OZ BWL 1,$196.02 ,FISHER SCI ATL,25-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,DIPPER PE 16OZ BWL 1,$196.02 ,FISHER SCI ATL,26-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GOLDSMITH,E,GENERAL TRANSACTION,"$1,617.90 ",STAPLES BUSINE00326678,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,$604.80 ,THE GPS STORE,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A, COMPASS MC2/360/D DM/IN NH|TANK COVER|DISCHARGE P ,$675.04 ,FORESTRY SUPPLIERS,17-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,"$1,972.15 ",GATEWAY COMM,15-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,8FT FOLDING BANQUET TABLE|BUFF DELUXE PADDED FOLDI,"$2,308.66 ",LOWES #00174*,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,JAMES,A,GENERAL TRANSACTION,"$2,363.00 ",E FRIEDMAN ASSOCIATES,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$19.99 ,BASS PRO SHOPS,23-Jun-10,24-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$36.00 ,WAL-MART #0221,24-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$134.91 ,COPS,24-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$179.91 ,BASS PRO SHOPS,24-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$189.97 ,STAPLES 00111369,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$200.00 ,SEISINT DBA ACCURIN,12-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,GENERAL TRANSACTION,$319.90 ,F.B.F./OUTDOOR AMERICA,23-Jun-10,24-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,GRIMES,M,DANBY 11K BTU D-HOSE PORTABLE,$399.00 ,LOWES #02540*,18-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,HARVEY,J,GENERAL TRANSACTION,"$4,650.00 ",AMPAC,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,HICKS,J,GENERAL TRANSACTION,$300.00 ,NCWM NTEP,1-Jun-10,2-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,HICKS,J,GENERAL TRANSACTION,$300.00 ,NCWM NTEP,1-Jun-10,2-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, FRAME 18X24 ALUM/PLAS ,($14.60),STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, ENVL TOPLD LTR CL 5PK|CALC DESK SM 8DGT ,$26.76 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, GAF4503211372 BATTERY D EN|GAF4503215042 BATTERY A ,$41.46 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, TAPE DUCT 60 YD ,$60.90 ,W W GRAINGER 916,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V, FRAME MAT 8.5X11 SR/BK|BATTERY 3V LITH|FRAME 18X24 ,$124.44 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GENERAL TRANSACTION,$165.00 ,SUMMIT MAILING SYS,17-Jun-10,18-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,HOFFMAN,V,GENERAL TRANSACTION,$463.05 ,NPB INDIANA,28-Jun-10,29-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,KIRBY,C,MonthlySSL,$29.90 ,SURVEYMONKEY.COM/HELP,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,$179.20 ,OKLAHOMA LEAGUE FORBLI,15-Jun-10,17-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J, PLASTIC STRAPPING STRAP WIDTH|SERVICE JACK SCISSOR ,$284.36 ,WW GRAINGER,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J, KIMWIPES DISP 12X12|KIMWIPE EX-L 15 X17 |ETHYL ALC ,$289.32 ,FISHER SCI HUS,9-Jun-10,10-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J, CLOTH RFL SWFR DRY 32SHT|CLOTH RFL SWFR WET|WRAP B ,$382.91 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J, UPS 600VA W/AVR ,$495.39 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J, CLEAN ROOM MAT SIZE 36 X 45 IN ,$527.68 ,WW GRAINGER,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,$802.50 ,GEORGE PATRICKS PLUMBI,16-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NEUGEBAUER,K,GENERAL TRANSACTION,$35.00 , LAKEVIEW CABLE INC. ,14-Jun-10,15-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MCREYNOLDS,J,GENERAL TRANSACTION,$38.48 ,WAL-MART #4241,11-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,"$1,346.97 ",SMART SOLUTIONS INC,23-Jun-10,24-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,TENNANT,R, LBL SHPG 2-1/8X4 WE 220 ,$22.90 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,TENNANT,R,GENERAL TRANSACTION,$50.10 ,XPEDX-INTL PAPER,9-Jun-10,10-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MAUPIN,C,GENERAL TRANSACTION,$139.40 ,XPEDX-INTL PAPER,5-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WALKER,J,GENERAL TRANSACTION,($79.47),CITY OF SALLISAW OKLAH,17-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WALKER,J,GENERAL TRANSACTION,$64.95 ,DIAMONDNET,1-Jun-10,2-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WALKER,J,GENERAL TRANSACTION,$79.47 ,CITY OF SALLISAW OKLAH,17-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WALKER,J,GENERAL TRANSACTION,$338.00 ,WAL-MART #0047,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WALKER,J,GENERAL TRANSACTION,$547.14 ,FASTENAL CO-MO/TO,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,TYLER,R,GENERAL TRANSACTION,$4.97 ,WAL-MART #0212,20-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,TYLER,R,GENERAL TRANSACTION,$9.99 ,WESTLAKE HARDWARE,15-Jun-10,16-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WILLIAMS,D,6.30E+11,$40.00 ,ATT*CONS PHONE PMT,16-Jun-10,17-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$60.50 ,SAMSCLUB #8289,24-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WEEKS,J,GENERAL TRANSACTION,$117.00 ,NYSAES BULLETIN ROOM P,21-Jun-10,22-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$10.29 ,STAPLES 00107334,28-Jun-10,29-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$18.00 ,TRACTOR SUPPLY #136,28-Jun-10,29-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,OAK STOP 3887 1 1/4 X 3/8 7'|11.5 OZ SATIN POLY MI,$35.88 ,LOWES #02571*,25-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J, PRISM 10 BAF 40X40 ELLIPSE|FREIGHT ,$160.72 ,FORESTRY SUPPLIERS,25-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$170.70 ,WAL-MART #0151,28-Jun-10,29-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$244.85 ,THE GPS STORE,1-Jun-10,3-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,ROUGH RIDER GLOVES|ROUGH RIDER GLOVES,$501.99 ,NSG*GALETON GLOVES,28-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,WHALEY,J,GENERAL TRANSACTION,$877.69 ,FASTENAL CO-MO/TO,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,$468.00 ,EPSON *STORE,23-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PEARSON,M,GENERAL TRANSACTION,"$3,233.99 ",MILLER PRO AUD00 OF 00,23-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$33.87 ,FASTENAL CO-MO/TO,29-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,FILTER PAPER 7CM 100,$40.41 ,FISHER SCI HUS,18-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GLASS SIDE-PINNACLE,$42.41 ,FISHER SCI HUS,16-Jun-10,17-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$163.24 ,ELEMENTAR AMERICAS INC,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$241.00 ,US PHARMACOPEIA,8-Jun-10,9-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V, COLUMN SAVER 2UM 10/|ZINC ICP 10 000PPM ,$251.65 ,FISHER SCI HUS,10-Jun-10,11-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V, TONER CTRG STRD YIELD|VACUUM UPRIGHT COMM ELITE ,$286.52 ,STAPLESCONTRACTCOMMERC,6-Jun-10,9-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,RING SIEVE SS CONIDU|15ML TUBE PP ST 500/,$498.46 ,FISHER SCI HUS,12-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MURLEY,V,GENERAL TRANSACTION,$685.00 ,ANKOM TECHNOLOGY CORP,4-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,($17.91),WALMART.COM,18-Jun-10,21-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,Wave Design Backpack - Fits La,$31.91 ,DMI* DELL K-12/GOVT,5-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|NEW Battery Power Charger for,$36.49 ,AMAZON MKTPLACE PMTS,13-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L, Dell USB Keyboard No Hot Keys ,$48.92 ,DMI* DELL K-12/GOVT,5-Jun-10,7-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|EXT DVD BURNER SAMSUNG SE-S0,$49.98 ,WWW.NEWEGG.COM,22-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$69.97 ,PROVANTAGE CORP,16-Jun-10,17-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,($44.70),DVM RESOURCES #30,26-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,PAID ON ACCT|PAID ON ACCT,$44.70 ,DVM RESOURCES #30,25-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,PAID ON ACCT,$44.70 ,DVM RESOURCES #30,26-Jun-10,28-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$169.00 ,MOTOSAT-C,21-Jun-10,23-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,$295.00 ,AMERICAN ASSOC OF EQ,23-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,RIPPEE,B,GENERAL TRANSACTION,"$1,233.75 ",OKLAHOMA VETER00 OF 00,28-Jun-10,30-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,MCDANIEL,D,GENERAL TRANSACTION,$139.00 ,ABM AUTOMATION,22-Jun-10,24-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$82.78 ,WWW.ATBATT.COM,15-Jun-10,15-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|UPS CYBERPOWER CP1200AVR RT,$138.49 ,WWW.NEWEGG.COM,1-Jun-10,2-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,GENERAL TRANSACTION,$156.96 ,BUY.COM,16-Jun-10,17-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,N/A|N/A|GENERAL TRANSACTION,$167.68 ,PROVANTAGE CORP,15-Jun-10,16-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,PLATT,L,500GB My Passport Essential Po|500GB My Passport E,$472.60 ,DMI* DELL K-12/GOVT,2-Jun-10,2-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,$10.00 ,TECH LOCK #3,11-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,$10.89 ,FASTENAL CO-RETAIL,24-Jun-10,25-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J,GENERAL TRANSACTION,$63.41 ,GRAPHIC CONTROLS L,11-Jun-10,14-Jun-10, -4000,DEPARTMENT OF AGRICULTURE,NADING,J, GAF6152410013 AIR DUSTER 1 ,$97.80 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,Professional Microsoft SQL Ser,$43.47 ,AMAZON.COM,27-Aug-09,28-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,CDR ( WRITEABLE CD)50/PK|SLEEVES PAPR FLD OVR WH,$53.49 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, BINDING PLAS 1.5 BK ,$62.28 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,SUBTOTAL|1 GB Replacement Memory Module,$74.72 ,DMI* DELL K-12/GOVT,19-Aug-09,19-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$89.00 ,WAL-MART #2734,4-Aug-09,5-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,PEN BP RET MED BLACK|PEN GEL RET MED BLK,$91.00 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,PEN CSHN GP RT BP MP BK|PEN GEL INK GH2000 FN PT |,$92.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GAF6153713095 FILE STG ECO|GAF6154574080 FLDR MLA ,$93.78 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,LBL WHITE 350/1011 2RLS|FILE DESK 20PG A-Z LTR EA,$105.03 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,INDEX WRTON LTR 5TB WE|LBL ADRS 1 1/8X3.5 CL,$105.66 ,CORP EXPR 800-582-4774,29-Jul-09,3-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GAF6154129120 FILE PKT LGL|GAF6154574080 FLDR MLA ,$139.42 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,SUBTOTAL|80GB SATA 3.0Gb/s and 8MB Data,$146.82 ,DMI* DELL K-12/GOVT,15-Aug-09,17-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GCR2077311292 HP LASERJET,$158.00 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,N/A|N/A|GAF6151105010 INDEX BNDR 8|GAF6152410013 A,$180.67 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GAF6152903001 CORR PEN PKT|GAF6153713095 FILE STG ,$385.73 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,SUBTOTAL|8 GB 2 x 4 GB Replacement Memo,$572.26 ,DMI* DELL K-12/GOVT,15-Aug-09,17-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,INDEX WRTON LTR 5TB WE,($69.12),CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,PEN BP RSVP MED BLACK,$7.85 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,PCL MECH 5MM PUSH BLACK,$10.00 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, 2/0 ZP LINK CHAIN 10' 597-3000|1-1/2 LAMINATED WA ,$16.17 ,LOWES #01165*,4-Aug-09,5-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$19.35 ,NORMAN STAMP & SEAL,14-Aug-09,17-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GAF6156237009 PAD LGL RL P,$23.38 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GCR2077311204 HP 1200/1220,$360.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, N/A|N/A|CAL WALL 10 12MO 12X17 10|REFILL 2PG/MN DS ,$46.43 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$12.97 ,COPELINS OFFICE CENTER,10-Sep-09,11-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, CORR FLUID MLTPURP WE ,$6.08 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, LUBRICANT SHREDDER 12OZ ,$11.30 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PowerConnect 2816 16 1GbE ,$369.99 ,DMI* DELL K-12/GOVT,7-Sep-09,7-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, LBL RND 3/4 YG 1M|INDEX SD TAB LTR 1-25|INDEX SD T ,$355.21 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,SUBTOTAL|8 GB 2 x 4 GB Replacement Memo,$572.26 ,DMI* DELL K-12/GOVT,3-Sep-09,3-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, N/A|N/A|BOOK APPT WK 2PG PLNR BK|CAL RFL 7064506 2 ,$188.34 ,STAPLESCONTRACTCOMMERC,9-Sep-09,14-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PowerConnect 2816 16 1GbE ,$389.99 ,DMI* DELL K-12/GOVT,16-Sep-09,16-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6151105005 INDEX BNDR L|GAF6152967310 CORR TAPE ,$284.17 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,SUBTOTAL|73GB 15K RPM 80-pin SCSI U320,$179.99 ,DMI* DELL K-12/GOVT,3-Sep-09,3-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, CAL RFL 7064506 2010|BK APPT WK PRO PLS BK 10|BOOK ,$149.66 ,STAPLESCONTRACTCOMMERC,4-Sep-09,10-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, N/A|N/A|SHREDDER BAG F/1208/1216|SHREDDER POWERSHR ,$687.39 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, BOOK APPT WK/MO EXEC BK|BOOK APPT GRP 7-7/8 2010 ,$155.57 ,STAPLESCONTRACTCOMMERC,22-Sep-09,25-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN ROLR JIMNIE GEL BK|PEN ROLR JIMNIE GEL BE|PEN ,$274.70 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,WIRED KEYBOARD 600- Black,$56.97 ,DMI* DELL K-12/GOVT,10-Sep-09,10-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,BACKUPS ES 550VA SBY UP-120V 8,$335.94 ,DMI* DELL K-12/GOVT,18-Sep-09,18-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, N/A|N/A|CDR ( WRITEABLE CD)50/PK|DISC DGTL VD DVDR ,$69.48 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, CDR ( WRITEABLE CD)50/PK ,$52.50 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, BK APPT WK PRO PLS BK 10 ,$102.56 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, HEADSET MIRAGE OVREAR ,$74.31 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,N/A|N/A|GENERAL TRANSACTION,$128.91 ,COPELINS OFFICE CENTER,22-Sep-09,23-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$61.46 ,COPELINS OFFICE CENTER,22-Sep-09,23-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN BP RSVP MED BLACK ,$39.25 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, CDR ( WRITEABLE CD)50/PK|SLEEVES PAPR FLD OVR WH ,$55.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$47.97 ,COPELINS OFFICE CENTER,25-Sep-09,28-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, BOOK APPT GRP 7-7/8 2010 ,$32.12 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, N/A|N/A|N/A|GAF6151407245 CALENDAR WAL|GAF61519130 ,$59.17 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, CAL WALL 3MO/PG 12.25X27|BOOK APPT WK 6 3/16X3.5 ,$26.68 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GCR2077303045 TONER CTRG I|GCR2077311050 HP DESKJE ,$455.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GAF6151913073 CALENDAR DES|GAF6156825110 PUNCH 2HL,$9.72 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,N/A|N/A|GENERAL TRANSACTION,$481.51 ,COPELINS OFFICE CENTER,23-Oct-09,26-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$13.49 ,COPELINS OFFICE CENTER,22-Oct-09,23-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GAF6151913073 CALENDAR DES,$13.96 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,N/A|N/A|GAF6151913073 CALENDAR DES,$17.45 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,MRKR SHARPIE XFN BK,$18.08 ,STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$18.46 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$25.98 ,COPELINS OFFICE CENTER,9-Oct-09,12-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GAF6151913073 CALENDAR DES|GAF6156237009 PAD LGL R,$26.87 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,N/A|N/A|PLANNER ERS YR VERT/HORZ|HOOK PTADD BK 5PK,$29.82 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,FARMER,S,GENERAL TRANSACTION,$54.64 ,WAL-MART #2734,29-Oct-09,30-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,BOOK APPT MO 12X8 BK 2010,$30.60 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,CDR ( WRITEABLE CD)50/PK,$35.00 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,MAILER BBL CDR 7.25X8 CT,$38.12 ,STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$52.46 ,COPELINS OFFICE CENTER,22-Oct-09,23-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GAF4756485031 MOISTENER SO|GAF6151910036 CALENDAR ,$55.69 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,BOOK APPT WK 8.75X6 7/8|CAL WALL 12MO 15.5X23 10|C,$57.87 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GAF6151105010 INDEX BNDR 8|GAF6158008125 PROT SHT ,$59.54 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,PEN GEL MED BLK,$60.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,4 GB DataTraveler 101 USB Flas,$104.40 ,DMI* DELL K-12/GOVT,2-Oct-09,2-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,BOOK APPT EXEC MO 2010|BOOK APPT WK/MO EXEC BK|CAL,$113.57 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GAF6151407245 CALENDAR WAL|GAF6154574080 FLDR MLA ,$113.71 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GAF6154732490 GUIDE SELF T|GAF6156237009 PAD LGL R,$196.80 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,160GB SATA 3Gb s Hard Drive 8M,$237.45 ,DMI* DELL K-12/GOVT,14-Oct-09,14-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$10.80 ,NORMAN STAMP & SEAL,1-Oct-09,5-Oct-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PowerConnect 2824 24 1GbE ,$284.47 ,DMI* DELL K-12/GOVT,11-Nov-09,11-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PowerConnect 2824 24 1GbE ,$264.47 ,DMI* DELL K-12/GOVT,14-Nov-09,16-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, BOOK APPT GRP 7-7/8 2010 ,($64.24),STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, BOOK APPT MO 12X8 BK 2010 ,$7.65 ,STAPLESCONTRACTCOMMERC,18-Nov-09,23-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$13.49 ,COPELINS OFFICE CENTER,30-Oct-09,2-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN ROLR JIMNIE GEL BE ,$34.00 ,STAPLESCONTRACTCOMMERC,23-Nov-09,25-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,FARMER,S,GENERAL TRANSACTION,$3.88 ,WAL-MART #2734,30-Oct-09,2-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6152967310 CORR TAPE WI|GAF6154573110 FLDR MLA ,$34.40 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,Essentials of WAIS-IV Assessme,$41.32 ,AMAZON.COM,10-Nov-09,11-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, LBL SHPG 2 5/16X4 WE 3C|LBL FILE FLDR WE 130RL/EA ,$42.74 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$46.38 ,COPELINS OFFICE CENTER,24-Nov-09,25-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, CDR ( WRITEABLE CD)50/PK|SLEEVES PAPR FLD OVR WH ,$48.49 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, BOOK APPT MO 12X8 BK 2010|LBL ADRS 1 1/8X3.5 CL|RU ,$50.64 ,STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$53.10 ,NORMAN STAMP & SEAL,5-Nov-09,9-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, LBL WHITE 350/1011 2RLS ,$75.48 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,Intellectual Disability: Defin,$90.00 ,AMAZON.COM,21-Nov-09,23-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6154573120 FLDR MLA 1/3 ,$105.20 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,9-Cell/85-WHr Primary Battery,$123.23 ,DMI* DELL K-12/GOVT,21-Nov-09,23-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$153.84 ,INTERSTATE ALL BATTERY,23-Nov-09,25-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, BNDR VU 3RG LTR 2 WE|BNDR VU 3RG LTR 3 WE ,$169.92 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, LIQ INK RLLRBALL .5MM BK|LIQ INK RLLR BALL .5MM BE ,$208.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,CANON LK-62 PORTABLE KIT|CANON PIXMA IP100 20PPM,$331.82 ,CDW GOVERNMENT,23-Nov-09,24-Nov-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6151105010 INDEX BNDR 8 ,($43.20),STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,160GB SATA 3.0Gb/s and 8MB,$184.95 ,DMI* DELL K-12/GOVT,19-Dec-09,21-Dec-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,9-Cell/85-WHr Primary Battery,$139.61 ,DMI* DELL K-12/GOVT,14-Dec-09,14-Dec-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$34.00 ,WM SUPERCENTER,9-Dec-09,10-Dec-09, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, HILITER PKT FLRYW EA ,$28.50 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, SLEEVES PAPR FLD OVR WH ,$10.00 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,Extended Service Plan for,$44.99 ,DMI* DELL K-12/GOVT,22-Jan-10,22-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6151570290 NTBK STENO 6|GAF6156915169 PPR CLIP ,$24.70 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6154574080 FLDR MLA 1/3 ,$72.24 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,SELF INKING DATE STAMP,$6.29 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,1 GB Module for Dell PowerEdge|320 GB USB 2.0 Rugg,$271.58 ,DMI* DELL K-12/GOVT,15-Jan-10,15-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,73GB 15K RPM 80-pin SCSI U320,$436.07 ,DMI* DELL K-12/GOVT,15-Jan-10,15-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, 8X INT DVD-ROM PE1850 ,$109.49 ,DMI* DELL K-12/GOVT,23-Jan-10,25-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GCR2077311292 HP LASERJET,$79.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,ViewSonic 23-inch VA2323WM Wid,$178.49 ,DMI* DELL K-12/GOVT,22-Jan-10,22-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, N/A|N/A|GAF6153713095 FILE STG ECO|GAF6156914035 B ,$153.28 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN RLR BALL .7MM BK|PEN GEL INK GH2000 FN PT |PEN ,$154.60 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6153713095 FILE STG ECO|GAF6159310015 FLAG POST ,$174.90 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6152967310 CORR TAPE WI|GAF6154129120 FILE PKT ,$216.14 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, CDRW (RE-WRITEABLE CD)50/|CASE JEWEL BK BASE (CD N ,$42.00 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,PAGE,D,GENERAL TRANSACTION,$32.52 ,WAL-MART #2734,15-Jan-10,18-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, FASTENER ADHV 2 CAP REINF ,$77.20 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, LIQ INK ROLLER .5MM RD ,$54.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF4503215042 BATTERY AA E ,$15.84 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,N/A|N/A|N/A|GENERAL TRANSACTION,$52.83 ,NORMAN STAMP & SEAL,11-Jan-10,13-Jan-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$3.00 ,WAL-MART #2734,1-Feb-10,3-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$13.49 ,COPELINS OFFICE CENTER,9-Feb-10,10-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,CANON BCI-15 BLACK I,$14.99 ,BEST BUY 00008755,5-Feb-10,8-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, CALC DSPLY 12DGT TX-220H ,$15.95 ,STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$21.72 ,WAL-MART #0277,22-Feb-10,23-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN RLR BALL .7MM BK ,$22.30 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$42.35 ,WAL-MART #0277,19-Feb-10,22-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN RLR BALL .7MM BK ,$44.60 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,Extended Service Plan for,$59.98 ,DMI* DELL K-12/GOVT,17-Feb-10,17-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$73.22 ,REPORTERS PAPER & MFG.,3-Feb-10,5-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, N/A|N/A|GAF6154574080 FLDR MLA 1/3|GAF6159210039 S ,$81.02 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, TAB SID LTR A WE 25PK|INDEX SD TAB LTR 1-25|TAB LG ,$144.94 ,STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,LK-62 BATT KIT FOR-MOBILE A PI|PIXMA iP100 Photo I,$288.98 ,DMI* DELL K-12/GOVT,17-Feb-10,17-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,24-inch Widescreen LCD Display,$475.98 ,DMI* DELL K-12/GOVT,18-Feb-10,18-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,OptiPlex 780 Desktop Base Up t,$515.90 ,DMI* DELL K-12/GOVT,4-Feb-10,4-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,OptiPlex 780 Desktop Base Up t,"$1,547.70 ",DMI* DELL K-12/GOVT,4-Feb-10,4-Feb-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GCR2077311266 HP 2300 SERI,$134.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, INKJET CTRG CANON BCI-16 ,$52.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6154573120 FLDR MLA 1/3|GAF6156238020 PAD SELFS ,$52.42 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6154129125 FILE PKT LGL ,$57.49 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, FLAG POSTIT 196/PK 1 FREE ,$20.16 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN BLPT RET SRSA .7MM BK ,$51.00 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN ERGO TRI GRIP BLK INK|PEN ERGO TRI GRIP BLU IN ,$56.25 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,Introduction to Fire Origin an,$44.49 ,AMAZON MKTPLACE PMTS,1-Mar-10,2-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,PAGE,D,GENERAL TRANSACTION,$44.91 ,WM SUPERCENTER,26-Mar-10,29-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, CDR ( WRITEABLE CD)50/PK|DISC WRITABLE DGT DVD 100 ,$54.50 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, CDR ( WRITEABLE CD)50/PK|DISC DGTL VD DVDRW 50/PK ,$60.99 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, N/A|N/A|GAF6150325010 PPR ROLL 2.2|GAF6153713095 F ,$302.83 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$19.31 ,NORMAN STAMP & SEAL,17-Mar-10,19-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,PAGE,D,GENERAL TRANSACTION,$25.66 ,WM SUPERCENTER,25-Mar-10,26-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6153713095 FILE STG ECO|GAF6154129120 FILE PKT ,$241.12 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF4503215042 BATTERY AA E|GAF4503215132 BATTERY A ,$179.39 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,73GB 15K RPM 80-pin SCSI U320,$356.37 ,DMI* DELL K-12/GOVT,11-Mar-10,11-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6154129120 FILE PKT LGL|GAF6154574080 FLDR MLA ,$209.44 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,N/A|N/A|GENERAL TRANSACTION,$316.00 ,WAL-MART #2734,17-Mar-10,18-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,160GB SATA 3Gb s Hard Drive 8M|1 GB Module for Del,$306.57 ,DMI* DELL K-12/GOVT,11-Mar-10,11-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, BREWER COFFEE 10CUP ,$99.84 ,OFFICEMAX CT*IN#830594,24-Mar-10,25-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, LIQ INK RLLR BALL .5MM BE ,$108.00 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, N/A|N/A|LBL WHITE 350/1011 2RLS|LBL SHPG 2-1/8X4 W ,$144.18 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,73GB 15K RPM Serial-Attach,"$1,074.20 ",DMI* DELL K-12/GOVT,16-Mar-10,16-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PowerConnect 6224 24 GbE ,"$1,384.81 ",DMI* DELL K-12/GOVT,20-Mar-10,22-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,OptiPlex 780 Desktop Base Up t,"$1,996.20 ",DMI* DELL K-12/GOVT,23-Mar-10,23-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6156237006 PAD LGL RL P ,$14.90 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$1.37 ,WM SUPERCENTER,4-Mar-10,5-Mar-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$265.00 ,NATIONAL ACADEMY SCIEN,14-Apr-10,15-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, LIQ INK RLLRBALL .5MM BK|PEN GEL RET MED BLK ,$83.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, HILITER PKT ACCENT FYW ,$11.25 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, DISC WRITABLE DGT DVD 100 ,$36.00 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,73GB 15K RPM 80-pin SCSI U320,$487.66 ,DMI* DELL K-12/GOVT,3-Apr-10,5-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$43.11 ,NORMAN STAMP & SEAL,1-Apr-10,5-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, N/A|N/A|N/A|MAT ANTFTG 27X36 GY|WIPE PHONE 1C/TUB ,$54.40 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN ROLR JIMNIE GEL BK|PEN ROLR JIMNIE GEL BE ,$34.00 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN ROLR JIMNIE GEL BE ,$34.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$47.50 ,NATIONAL ACADEMY SCIEN,12-Apr-10,13-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$47.50 ,NATIONAL ACADEMY SCIEN,12-Apr-10,13-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$47.50 ,NATIONAL ACADEMY SCIEN,12-Apr-10,13-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$47.50 ,NATIONAL ACADEMY SCIEN,12-Apr-10,13-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$47.50 ,NATIONAL ACADEMY SCIEN,12-Apr-10,13-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GENERAL TRANSACTION,$47.50 ,NATIONAL ACADEMY SCIEN,14-Apr-10,15-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GCR2077311200 HP NO. 56 BL|GCR2077311201 HP NO. 57,$126.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, HILITER PKT ACCENT FYW ,$22.50 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GCR2077311237 HP #88 VIVER|GCR2077311238 HP #88 VI,$45.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6155127011 LBL LASR 1X2|GAF6156915140 PPR CLIP ,$45.49 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, FOOTREST ADJ DLX SOLEMTE|BACK SUPRT LO PRFLE ,$79.88 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN RLR BALL .7MM BK ,$66.90 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,2 GB Replacement Memory Module,$361.20 ,DMI* DELL K-12/GOVT,30-Apr-10,30-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN RLR BALL .7MM BK|PEN GEL MED BLK|PEN PERM IN ,$104.60 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6151105005 INDEX BNDR L|GAF6153713095 FILE STG ,$435.47 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF4756485031 MOISTENER SO|GAF6152410013 AIR DUSTE ,$10.95 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, LBL ADRS 1 1/8X3.5 CL|LBL CD/DVD 2.25 DIA 160RL ,$45.88 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, CDR ( WRITEABLE CD)50/PK|SLEEVES PAPR FLD OVR WH ,$55.00 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN BP RSVP MED BLACK|HILITER REFILL PK/6 FLOU ,$64.10 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,N/A|N/A|GENERAL TRANSACTION,($179.96),COPELINS OFFICE CENTER,3-May-10,5-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, CORR FLUID MLTPURP WE ,$9.12 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6151312004 EASEL PAD 27 ,$12.26 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,In Search of Providence: Trans,$31.45 ,AMAZON.COM,30-Apr-10,3-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, MRKR DRY ERASE 4/SET AS|HILITER RET 4 COL SET ,$25.75 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PHOTO HLDR 5X7 50BX|LBL ADRS WE 130RL 2RL/EA ,$51.28 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,N/A|N/A|GENERAL TRANSACTION,$269.10 ,COPELINS OFFICE CENTER,20-May-10,24-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6154574080 FLDR MLA 1/3|GAF6156237009 PAD LGL R ,$240.94 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN ROLR JIMNIE GEL BK|PEN ROLR JIMNIE GEL BE|PEN ,$204.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GCR2077303045 TONER CTRG I|GCR2077311292 HP LASERJ ,$207.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6153713095 FILE STG ECO|GAF6154574080 FLDR MLA ,$84.80 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,OptiPlex 780 Desktop Base Up t,"$2,441.40 ",DMI* DELL K-12/GOVT,6-May-10,6-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,OptiPlex 780 Desktop Base Up t,"$2,537.40 ",DMI* DELL K-12/GOVT,26-May-10,26-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, Dell 5110cn 18 000 Page Black|Dell 5110cn 12 000 P ,$801.62 ,DMI* DELL K-12/GOVT,4-May-10,4-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,N/A|N/A|GENERAL TRANSACTION,$179.96 ,COPELINS OFFICE CENTER,30-Apr-10,3-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, DISC WRITABLE CD R 100/PK|SLEEVES PAPR FLD OVR W ,$89.00 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6153717008 FILE STG ECO|GAF6154574080 FLDR MLA ,$218.64 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, INDEX SD TAB LTR 1-25|LBL ADRS LBLWRTR WE ,$98.22 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6153713095 FILE STG ECO ,$123.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6152967310 CORR TAPE WI|GAF6154129115 FILE PKT ,$167.60 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,160GB SATA 3Gb s Hard Drive 8M,$202.35 ,DMI* DELL K-12/GOVT,2-Jun-10,2-Jun-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PEN BP RSVP MED BLACK ,$7.85 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, CARDSTOCK 110# LTR WE ,$10.84 ,STAPLESCONTRACTCOMMERC,10-Jun-10,14-Jun-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, MAILER PADDED BAG 25/PK ,$11.41 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, PPR INKJT PREM LTR 1C/PK ,$37.72 ,STAPLESCONTRACTCOMMERC,23-Jun-10,28-Jun-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, GAF6159220235 STAPLER DESK ,$46.81 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, N/A|N/A|LBL FILE FLDR WE 130RL|FLDR INTR 1/3 LGL V ,$48.19 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -4700,INDIGENT DEFENSE SYSTEM,FARMER,S,GENERAL TRANSACTION,$49.10 ,HOMELAND #255,17-Jun-10,21-Jun-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E,GCR2077311204 HP 1200/1220|GCR2077311292 HP LASERJ,$518.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -4700,INDIGENT DEFENSE SYSTEM,GRAHAM,E, DISC WRITABLE CD R 100/PK|SLEEVES PAPR FLD OVR W ,$63.99 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471183,17-Aug-09,19-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$27.50 ,ATTM *827831949NBI,4-Aug-09,5-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$28.25 ,ATTM *827905482NBI,4-Aug-09,6-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,20-Aug-09,25-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$45.10 ,XPEDX-INTL PAPER,18-Aug-09,19-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$51.01 ,STAPLES CONTRACT COM 9,4-Aug-09,5-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$51.16 ,ATTM *839286487NBI,4-Aug-09,5-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$59.04 ,STAPLES TECHNOLOGY SOL,19-Aug-09,20-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$62.43 ,ATTM *827945515NBI,4-Aug-09,6-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$63.56 ,THE MEADOWS,12-Aug-09,17-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$63.75 ,ATTM *870573947NBI,4-Aug-09,5-Aug-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471220,17-Aug-09,19-Aug-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$353.40 ,AMERICAN 00176815494984,10-Aug-09,12-Aug-09, -4900,ATTORNEY GENERAL,SHELTMAN,L, COPY/BOOKHLDR ADJ|CORR TAPE POSTIT 1/6X700 |PAD PO ,$114.95 ,CORP EXPR 800-582-4774,12-Aug-09,17-Aug-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$500.00 ,COURTS/USBC-OK-E-I,19-Aug-09,20-Aug-09, -4900,ATTORNEY GENERAL,TIFFIN,S,PEN GEL 1.0MM BLK,$20.00 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$39.88 ,TRIANGLE/A & E INC,25-Aug-09,27-Aug-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$53.80 ,PIKEPASS RECYCLING,14-Aug-09,17-Aug-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GCR2077311036 HP 1150 LASE|GCR2077311393 TONER CTR,$156.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$454.32 ,TRIANGLE/A & E INC,12-Aug-09,14-Aug-09, -4900,ATTORNEY GENERAL,BAUSTERT,J,KB MS NATURAL 4000 BLK RT,$54.99 ,WWW.NEWEGG.COM,28-Aug-09,31-Aug-09, -4900,ATTORNEY GENERAL,BAUSTERT,J,SUBTOTAL|9-Cell/85-WHr Primary Battery,$123.33 ,DMI* DELL K-12/GOVT,14-Aug-09,14-Aug-09, -4900,ATTORNEY GENERAL,BAUSTERT,J,DVD R RIDATA DRD 4716-RDCB100|CD-R MAXELL 648200 7,$664.01 ,WWW.NEWEGG.COM,13-Aug-09,14-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$9.80 ,STAPLES CONTRACT COM 9,4-Aug-09,5-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$11.50 ,FIZZ-O WATER,13-Aug-09,14-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$11.65 ,STAPLES TECHNOLOGY SOL,19-Aug-09,20-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$17.00 ,STAPLES CONTRACT COM 9,4-Aug-09,5-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$95.64 ,STAPLES TECHNOLOGY SOL,28-Aug-09,31-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$95.74 ,STAPLES TECHNOLOGY SOL,19-Aug-09,20-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$119.50 ,ATTM *827910116NBI,4-Aug-09,5-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$120.00 ,METRO MONITOR TV NEWS,12-Aug-09,13-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,CUP STYRO 16OZ 500/CT|CUP FOAM 20OZ 500/CT,$136.00 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL,$429.70 ,SOUTHWES 5262146314610,4-Aug-09,6-Aug-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL,$429.70 ,SOUTHWES 5262148224339,14-Aug-09,17-Aug-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00176815496244,17-Aug-09,19-Aug-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$482.90 ,AMERICAN 00176815496281,17-Aug-09,19-Aug-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,288.90 ",UNITED 01676815495353,11-Aug-09,13-Aug-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,PEN ROLR JIMNIE GEL BK,$17.00 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,GAF6154919012 FLDR FILE LG,$26.18 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,Summary,$29.00 ,ROCKHURST UNIVERSITY C,27-Aug-09,31-Aug-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,PPR PASTEL 8.5X11 RCY GN|PPR PASTEL 8.5X11 RCY BE,$32.90 ,CORP EXPR 800-582-4774,19-Aug-09,24-Aug-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,GCR2077311095 HP 1100/1100,$69.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$64.68 ,ATTM *827937491NBI,4-Aug-09,5-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$71.02 ,STAPLES CONTRACT COM 9,13-Aug-09,14-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$72.70 ,ATTM *827915677NBI,4-Aug-09,5-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$74.14 ,STAPLES TECHNOLOGY SOL,25-Aug-09,26-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$74.37 ,COX*OKLAHOMA COMM SV,18-Aug-09,19-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$77.90 ,IMAGENETDEA,31-Jul-09,3-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$80.37 ,ATTM *827936478NBI,4-Aug-09,6-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$84.69 ,ATTM *827984363NBI,4-Aug-09,5-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$91.00 ,STAPLES TECHNOLOGY SOL,28-Aug-09,31-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$92.48 ,IMAGENETDEA,31-Jul-09,3-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$93.82 ,OKLAHOMAN-SUBSCRIPTION,12-Aug-09,13-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$152.00 ,STAPLES TECHNOLOGY SOL,28-Aug-09,31-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$156.00 ,STAPLES TECHNOLOGY SOL,25-Aug-09,26-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$158.25 ,XPEDX-INTL PAPER,8-Aug-09,10-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$166.88 ,STAPLES TECHNOLOGY SOL,19-Aug-09,20-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$171.00 ,STAPLES TECHNOLOGY SOL,25-Aug-09,26-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$186.22 ,STAPLES TECHNOLOGY SOL,19-Aug-09,20-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$215.54 ,ATTM *827934625NBI,4-Aug-09,6-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$225.43 ,ATTM *827807063NBI,4-Aug-09,5-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$235.60 ,EUREKA WATER COMPANY,11-Aug-09,13-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$314.00 ,STAPLES CONTRACT COM 9,4-Aug-09,5-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$578.58 ,STAPLES TECHNOLOGY SOL,25-Aug-09,26-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$791.25 ,XPEDX-INTL PAPER,28-Aug-09,31-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$816.00 ,TULSA WORLD SUBSCRIPTI,13-Aug-09,17-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|AT&T SERVICE PAYMENT,$981.06 ,ATTM *827909511NBI,4-Aug-09,6-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,"$1,044.50 ",CENTRAL PRINTING,17-Aug-09,18-Aug-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,"$1,424.25 ",XPEDX-INTL PAPER,15-Aug-09,17-Aug-09, -4900,ATTORNEY GENERAL,BROWN,A,FLAG POSTIT .5X2 UAST 5C,$62.10 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -4900,ATTORNEY GENERAL,BROWN,A,VIDEO TAPE GXT-120 TAB|FLAGS POSTIT ARROW,$118.00 ,CORP EXPR 800-582-4774,25-Aug-09,28-Aug-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379961,4-Aug-09,6-Aug-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344465,10-Aug-09,12-Aug-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093410,11-Aug-09,13-Aug-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189702,14-Aug-09,17-Aug-09, -4900,ATTORNEY GENERAL,BROWN,A, BOOK APPT MO 11X9 BK 2010|BOOK APPT 10 MO BK EA 10 ,$220.97 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$224.36 ,ATTM *827807063NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL,$317.70 ,SOUTHWES 5262155533682,22-Sep-09,24-Sep-09, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$28.85 ,WAL-MART #0838,14-Sep-09,15-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S, CAL RFL PLNR WK F/G54500|BOOK APPT MO 12X8 BK 2010 ,$38.67 ,STAPLESCONTRACTCOMMERC,22-Sep-09,25-Sep-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$44.00 ,PIKEPASS RECYCLING,11-Sep-09,14-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$36.63 ,STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$59.04 ,STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$125.65 ,ATTM *827910116NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$28.50 ,ATTM *827905482NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$40.40 ,PIKEPASS RECYCLING,17-Sep-09,21-Sep-09, -4900,ATTORNEY GENERAL,ONEY,C, FILE PKT LTR 3.5 EXP 10BX ,$46.29 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$51.63 ,ATTM *839286487NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$57.67 ,STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,"($1,288.90)",UNITED 01676815495356,27-Aug-09,4-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$22.30 ,STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$55.50 ,FIZZ-O WATER,17-Sep-09,18-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$56.80 ,STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$25.00 ,ATTM *827831949NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$25.00 ,NAMP,21-Sep-09,22-Sep-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$47.05 ,PIKEPASS RECYCLING,17-Sep-09,21-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$58.24 ,STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$84.69 ,ATTM *827984363NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$84.75 ,PIKEPASS RECYCLING,10-Sep-09,11-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$64.43 ,ATTM *870573947NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$64.68 ,ATTM *827937491NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$70.00 ,MID AMERICA RECYCLING,17-Sep-09,18-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$113.38 ,ATTM *827920958NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,BROWN,A, BOOK APPT WK 8.75X6 7/8 ,$32.06 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$40.00 ,PAYPAL *OKOBSERVER,28-Sep-09,29-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$62.38 ,ATTM *827945515NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$68.52 ,PIKEPASS RECYCLING,17-Sep-09,21-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$74.37 ,COX*OKLAHOMA COMM SV,17-Sep-09,18-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$90.95 ,ATTM *827915677NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$91.25 ,PIKEPASS RECYCLING,10-Sep-09,11-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$881.15 ,XPEDX-INTL PAPER,24-Sep-09,25-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$11,054.11 ",IMAGENETDEA,24-Sep-09,25-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$11,297.90 ",IMAGENETDEA,18-Sep-09,21-Sep-09, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$925.00 ,THE NHCAA INSTITUTE,18-Sep-09,18-Sep-09, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$925.00 ,THE NHCAA INSTITUTE,18-Sep-09,18-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|AT&T SERVICE PAYMENT,$960.15 ,ATTM *827909511NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,DAVENPORT,E,GENERAL TRANSACTION,$23.95 ,WALKER STAMP & SEAL,8-Sep-09,9-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,($6.60),STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,($6.60),STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$6.60 ,STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$6.60 ,STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$21.00 ,CENTRAL PRINTING,17-Sep-09,18-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$21.05 ,STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL,$176.70 ,AMERICAN 00177011819563,15-Sep-09,17-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$4.00 ,PIKEPASS RECYCLING,17-Sep-09,21-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$20.10 ,STAPLES TECHNOLOGY SOL,3-Sep-09,4-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,GENERAL TRANSACTION,($429.70),SOUTHWES 5262148224339,15-Sep-09,17-Sep-09, -4900,ATTORNEY GENERAL,BROWN,A, CAL RFL PLNR WK F/G54500 ,($15.51),STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$10.45 ,WWW.NEWEGG.COM,2-Sep-09,3-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,GENERAL TRANSACTION,($176.70),AMERICAN 00176815494986,17-Sep-09,25-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963606,2-Sep-09,4-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147674,15-Sep-09,17-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601983,21-Sep-09,23-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288252,21-Sep-09,23-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288263,21-Sep-09,23-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288311,22-Sep-09,24-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288333,22-Sep-09,24-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145461,25-Sep-09,28-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$491.97 ,STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$263.40 ,AMERICAN 00177011818056,2-Sep-09,4-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011820285,21-Sep-09,23-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011820300,21-Sep-09,23-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011820311,21-Sep-09,23-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$80.37 ,ATTM *827936478NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$83.20 ,STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$213.49 ,ATTM *827934625NBI,9-Sep-09,10-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$342.40 ,AMERICAN 00177011820414,22-Sep-09,24-Sep-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL,$429.70 ,SOUTHWES 5262156123546,25-Sep-09,28-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$135.00 ,OKAPP,21-Sep-09,22-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$155.00 ,EUREKA WATER COMPANY,17-Sep-09,21-Sep-09, -4900,ATTORNEY GENERAL,ONEY,C,Deposit on order 0129012W4-1,$66.75 ,FEDEX KINKO'S #0129,21-Sep-09,22-Sep-09, -4900,ATTORNEY GENERAL,DAVENPORT,E,GENERAL TRANSACTION,$50.00 ,OK STATE BUREAU OF INV,17-Sep-09,18-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$150.00 ,IMAGENETDEA,18-Sep-09,21-Sep-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$150.00 ,NATIONAL EMPLYMT LAW I,22-Sep-09,24-Sep-09, -4900,ATTORNEY GENERAL,BROWER,D,GENERAL TRANSACTION,$22.00 ,WM SUPERCENTER,30-Sep-09,1-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$61.68 ,ATTM *827945515NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$64.68 ,ATTM *827937491NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$82.00 ,AMERICAN PWR CNVRSN CO,30-Sep-09,1-Oct-09, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$137.06 ,CODE MICRO INC,2-Oct-09,5-Oct-09, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$165.81 ,YOBITECH LLC,2-Oct-09,5-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$67.63 ,ATTM *870573947NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$68.09 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$78.90 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,7-Oct-09,8-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$80.37 ,ATTM *827936478NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$80.78 ,THE MEADOWS,13-Oct-09,19-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$83.99 ,ATTM *827984363NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$92.20 ,ATTM *827915677NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$94.00 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913281,6-Oct-09,8-Oct-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913292,6-Oct-09,8-Oct-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009934,13-Oct-09,15-Oct-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215581,15-Oct-09,19-Oct-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899014,27-Oct-09,29-Oct-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899025,27-Oct-09,29-Oct-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$278.40 ,NWA AIR 01277011822446,6-Oct-09,8-Oct-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$278.40 ,NWA AIR 01277011822450,6-Oct-09,8-Oct-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL,$377.70 ,UNITED 01677011823185,13-Oct-09,15-Oct-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$411.91 ,AMERICAN 00177011823590,15-Oct-09,19-Oct-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL,$435.70 ,UNITED 01677011824891,27-Oct-09,29-Oct-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL,$435.70 ,UNITED 01677011824902,27-Oct-09,29-Oct-09, -4900,ATTORNEY GENERAL,BROWN,A,GAF6156237012 PAD LGL RL P|GAF6156915169 PPR CLIP ,$30.48 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -4900,ATTORNEY GENERAL,BROWN,A,BINDING CVR OVRSZ CL,$57.98 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,"$3,639.00 ",PITNEY BOWES CREDIT,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,EXTREMEWORKS NBD AHR SUMMIT WM|EXTREMEWORKS NBD AH,"$5,535.68 ",PEAK UPTIME,7-Oct-09,8-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$11,737.26 ",IMAGENETDEA,14-Oct-09,15-Oct-09, -4900,ATTORNEY GENERAL,DAVENPORT,E,GENERAL TRANSACTION,$200.00 ,CRUISERS DIVISION,16-Oct-09,19-Oct-09, -4900,ATTORNEY GENERAL,DAVENPORT,E,GENERAL TRANSACTION,"$2,688.44 ",DEPT OF CORRECTIONS,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$6.60 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$9.23 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$11.50 ,FIZZ-O WATER,14-Oct-09,15-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$13.59 ,STAPLES ADVANTAGE,21-Oct-09,22-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$17.91 ,STAPLES ADVANTAGE,21-Oct-09,22-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$22.00 ,WARREN PRODUCTS,12-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$26.80 ,ATTM *827831949NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$28.28 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$28.50 ,ATTM *827905482NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$30.02 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$36.00 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$37.12 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,19-Oct-09,26-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$51.42 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$51.62 ,ATTM *827807063NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$51.63 ,ATTM *839286487NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$56.69 ,ATTM *827920958NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$57.50 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$59.21 ,STAPLES ADVANTAGE,21-Oct-09,22-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$113.95 ,PIKEPASS RECYCLING,16-Oct-09,19-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$114.00 ,STAPLES ADVANTAGE,23-Oct-09,26-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$119.70 ,ATTM *827910116NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$120.00 ,METRO MONITOR TV NEWS,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$120.00 ,METRO MONITOR TV NEWS,20-Oct-09,21-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$120.85 ,PIKEPASS RECYCLING,16-Oct-09,19-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$124.00 ,EUREKA WATER COMPANY,14-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$176.98 ,PITNEY BOWES INVOICE,24-Oct-09,26-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$185.57 ,PITNEY BOWES CREDIT,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$214.79 ,ATTM *827934625NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$240.61 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$291.19 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$312.84 ,STAPLES ADVANTAGE,21-Oct-09,22-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$319.00 ,OSCPA,1-Oct-09,2-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$319.39 ,STAPLES ADVANTAGE,21-Oct-09,22-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$419.81 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$429.12 ,STAPLES ADVANTAGE,23-Oct-09,26-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$437.50 ,AZTEC MOVING INC,14-Oct-09,15-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$834.95 ,XPEDX-INTL PAPER,6-Oct-09,7-Oct-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|AT&T SERVICE PAYMENT,$923.51 ,ATTM *827909511NBI,13-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,PEN ROLR MICRO RD,$9.80 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,GAF6156237015 PAD LGL RL P|GAF6158008125 PROT SHT ,$37.35 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -4900,ATTORNEY GENERAL,SHELTMAN,L, FLAGS POSTIT 1 |STAPLER EASY USE METAL SR ,$38.99 ,STAPLESCONTRACTCOMMERC,6-Oct-09,9-Oct-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$41.05 ,PIKEPASS RECYCLING,14-Oct-09,15-Oct-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,GCR2077311095 HP 1100/1100|GCR2077311211 HP 4100 S,$359.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$455.00 ,COURTS/USDC-OK-WD,8-Oct-09,9-Oct-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$7.04 ,WM SUPERCENTER,20-Oct-09,21-Oct-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$27.30 ,PIKEPASS RECYCLING,7-Oct-09,8-Oct-09, -4900,ATTORNEY GENERAL,TIFFIN,S,BOOK APPT WK 2PG PLNR BK,$35.02 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$50.00 ,CENTRAL PRINTING,20-Oct-09,21-Oct-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GCR2077311036 HP 1150 LASE|GCR2077311393 TONER CTR,$156.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GAF6152903001 CORR PEN PKT|GAF6153713095 FILE STG ,$192.99 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -4900,ATTORNEY GENERAL,TIFFIN,S,BOOK APPT 10 JN-DC 1MO2PG|CAL RFL 7064506 2010|CAL,$312.62 ,STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -4900,ATTORNEY GENERAL,ONEY,C,GAF6153713095 FILE STG ECO,$59.04 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$104.75 ,PIKEPASS RECYCLING,7-Oct-09,8-Oct-09, -4900,ATTORNEY GENERAL,ONEY,C,BOOK APPT WK/MO 8X4 7/8|CAL RFL DSK 12MO 2010|BOOK,$146.35 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -4900,ATTORNEY GENERAL,ONEY,C,GCR2077311201 HP NO. 57 TR,$200.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,($15.00),CODE MICRO INC,5-Nov-09,9-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$19.50 ,STAPLES ADVANTAGE,4-Nov-09,5-Nov-09, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$85.96 ,THE MEADOWS,10-Nov-09,16-Nov-09, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$106.65 ,PIKEPASS RECYCLING,11-Nov-09,12-Nov-09, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$221.06 ,GEOMART,5-Nov-09,6-Nov-09, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$802.00 ,CENTRAL PRINTING,23-Nov-09,24-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$24.70 ,ATTM *827831949NBI,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$27.48 ,PAYPAL *ACCSTATION,16-Nov-09,17-Nov-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,($435.70),UNITED 01677011824894,6-Nov-09,13-Nov-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829916,5-Nov-09,9-Nov-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385745,16-Nov-09,18-Nov-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207254,16-Nov-09,18-Nov-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$313.40 ,AMERICAN 00177011826434,16-Nov-09,18-Nov-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL,$377.70 ,UNITED 01677011825716,5-Nov-09,9-Nov-09, -4900,ATTORNEY GENERAL,SHELTMAN,L, CORR FLUID MLTPURP WE ,$1.52 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -4900,ATTORNEY GENERAL,SHELTMAN,L, REFILL EXC F/70-290-05 10 ,$7.20 ,STAPLESCONTRACTCOMMERC,3-Nov-09,6-Nov-09, -4900,ATTORNEY GENERAL,SHELTMAN,L, GAF6158115076 STAPLES 210/ ,$9.33 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -4900,ATTORNEY GENERAL,SHELTMAN,L, GAF6152966295 CORR TAPE 1- ,$14.10 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$37.93 ,WARREN PRODUCTS,5-Nov-09,9-Nov-09, -4900,ATTORNEY GENERAL,SHELTMAN,L, CAL PLNR EXEC MO EA 2010|PPR PASTEL 8.5X11 RCY BE ,$63.58 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -4900,ATTORNEY GENERAL,SHELTMAN,L, BOOK APPT WK 3.25X6.25 10|BOOK APPT TRPL VW WK|CAL ,$333.64 ,STAPLESCONTRACTCOMMERC,3-Nov-09,6-Nov-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$8.80 ,WAL-MART #2734,16-Nov-09,18-Nov-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$25.00 ,PIKEPASS RECYCLING,11-Nov-09,12-Nov-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$103.50 ,CENTRAL PRINTING,23-Nov-09,24-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|GENERAL TRANSACTION,$389.22 ,STAPLES ADVANTAGE,24-Nov-09,25-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$834.95 ,XPEDX-INTL PAPER,5-Nov-09,6-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$835.63 ,STAPLES ADVANTAGE,11-Nov-09,12-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|AT&T SERVICE PAYMENT,$923.27 ,ATTM *827909511NBI,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|GENERAL TRANSACTION,"$1,301.62 ",STAPLES ADVANTAGE,25-Nov-09,27-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$9,532.07 ",IMAGENETDEA,4-Nov-09,5-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$28.45 ,ATTM *827905482NBI,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$51.55 ,ATTM *827807063NBI,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$51.56 ,ATTM *839286487NBI,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$56.69 ,ATTM *827920958NBI,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$62.93 ,MOTT'S OFFICE SUPPLY,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$64.68 ,ATTM *827937491NBI,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$68.81 ,ATTM *870573947NBI,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$69.00 ,STAPLES ADVANTAGE,4-Nov-09,5-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$73.05 ,ATTM *827915677NBI,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$74.37 ,COX*OKLAHOMA COMM SV,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$80.37 ,ATTM *827936478NBI,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$95.00 ,AZTEC MOVING INC,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$119.50 ,ATTM *827910116NBI,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$126.25 ,EUREKA WATER COMPANY,11-Nov-09,13-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$185.08 ,STAPLES ADVANTAGE,4-Nov-09,5-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$214.34 ,ATTM *827934625NBI,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,DAVENPORT,E,GENERAL TRANSACTION,$212.15 ,WM SUPERCENTER,9-Nov-09,10-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$4.65 ,PIKEPASS RECYCLING,4-Nov-09,5-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$11.50 ,FIZZ-O WATER,12-Nov-09,13-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$11.52 ,STAPLES ADVANTAGE,4-Nov-09,5-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$14.00 , COURT CALL LLC ,3-Nov-09,4-Nov-09, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$154.21 ,AMERICAN PWR CNVRSN CO,30-Oct-09,2-Nov-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$672.11 ,DEPT OF CORRECTIONS,22-Dec-09,23-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$148.74 ,COX*OKLAHOMA COMM SV,18-Dec-09,21-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|AT&T SERVICE PAYMENT,$924.27 ,ATTM *827909511NBI,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$9,098.74 ",BMI IMAGENET,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$186.22 ,STAPLES ADVANTAGE,2-Dec-09,3-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$214.69 ,ATTM *827934625NBI,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$325.00 ,NIGP.ORG,4-Dec-09,7-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$410.00 ,CENTRAL PRINTING,1-Dec-09,2-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|GENERAL TRANSACTION,$493.83 ,STAPLES ADVANTAGE,22-Dec-09,23-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$537.00 ,THE JOURNAL RECORD PUB,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BAUSTERT,J,MOUSE MICROSOFT MGC-00001 R,$38.97 ,WWW.NEWEGG.COM,3-Dec-09,4-Dec-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$18.70 ,PIKEPASS RECYCLING,10-Dec-09,11-Dec-09, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$28.00 ,WAL-MART #2804,1-Dec-09,2-Dec-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506551,7-Dec-09,9-Dec-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506562,7-Dec-09,9-Dec-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506573,7-Dec-09,9-Dec-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150764,18-Dec-09,21-Dec-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$411.90 ,AMERICAN 00177229385126,7-Dec-09,9-Dec-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$411.90 ,AMERICAN 00177229385130,7-Dec-09,9-Dec-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$411.90 ,AMERICAN 00177229385141,7-Dec-09,9-Dec-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$566.90 ,AMERICAN 00177229386191,18-Dec-09,21-Dec-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$17.57 ,PIKEPASS RECYCLING,10-Dec-09,11-Dec-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$21.60 ,PIKEPASS RECYCLING,10-Dec-09,11-Dec-09, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$455.00 ,COURTS/USDC-OK-WD,30-Nov-09,1-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$3.49 ,STAPLES ADVANTAGE,2-Dec-09,3-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$10.89 ,STAPLES ADVANTAGE,2-Dec-09,3-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$11.50 ,FIZZ-O WATER,14-Dec-09,15-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$25.05 ,ATTM *827831949NBI,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$28.45 ,ATTM *827905482NBI,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$37.69 ,ATTM *827945515NBI,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$38.50 ,CENTRAL PRINTING,14-Dec-09,15-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,1-Dec-09,7-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,14-Dec-09,22-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$51.55 ,ATTM *827807063NBI,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$51.56 ,ATTM *839286487NBI,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$55.99 ,ATTM *827920958NBI,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$63.78 ,ATTM *870573947NBI,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$64.68 ,ATTM *827937491NBI,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$72.70 ,ATTM *827915677NBI,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,10-Dec-09,11-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$80.37 ,ATTM *827936478NBI,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$92.05 ,STAPLES ADVANTAGE,2-Dec-09,3-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$120.00 ,METRO MONITOR TV NEWS,1-Dec-09,2-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$122.65 ,ATTM *827910116NBI,9-Dec-09,10-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$136.40 ,EUREKA WATER COMPANY,14-Dec-09,16-Dec-09, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$834.95 ,XPEDX-INTL PAPER,8-Dec-09,9-Dec-09, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$553.30 ,AMERICAN 00177229387834,15-Jan-10,18-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$834.95 ,XPEDX-INTL PAPER,31-Dec-09,4-Jan-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$221.22 ,INGENIX ST ANTHONY PUB,7-Jan-10,8-Jan-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$445.30 ,AMERICAN 00177229388512,22-Jan-10,25-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$834.95 ,XPEDX-INTL PAPER,21-Jan-10,22-Jan-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,"$1,800.00 ",WKI*CTCORPORATION,4-Jan-10,5-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,"$3,639.00 ",PITNEY BOWES CREDIT,26-Jan-10,27-Jan-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GCR2077311095 HP 1100/1100,$69.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$69.50 ,WALKER STAMP & SEAL,27-Jan-10,28-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$55.50 ,FIZZ-O WATER,21-Jan-10,22-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$63.00 ,WALKER STAMP & SEAL,26-Jan-10,27-Jan-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$490.00 , SYNAPTRIS INC. ,28-Jan-10,29-Jan-10, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$15.93 ,WALKER STAMP & SEAL,6-Jan-10,7-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$131.26 ,ATTM *827910116NBI,6-Jan-10,8-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$132.35 ,WALKER STAMP & SEAL,11-Jan-10,12-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$132.45 ,EUREKA WATER COMPANY,20-Jan-10,22-Jan-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848570,31-Dec-09,4-Jan-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005100669052,15-Jan-10,18-Jan-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306653,21-Jan-10,25-Jan-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034826,22-Jan-10,25-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$74.37 ,COX*OKLAHOMA COMM SV,25-Jan-10,26-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$51.55 ,ATTM *827807063NBI,6-Jan-10,8-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$51.56 ,ATTM *839286487NBI,6-Jan-10,8-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$27.15 ,ATTM *827831949NBI,6-Jan-10,8-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$72.70 ,ATTM *827915677NBI,26-Jan-10,27-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$37.69 ,ATTM *827945515NBI,6-Jan-10,8-Jan-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, GAF6156825110 PUNCH 2HL 1/ ,$6.23 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$64.68 ,ATTM *827937491NBI,6-Jan-10,8-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$65.68 ,ATTM *870573947NBI,6-Jan-10,8-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$28.45 ,ATTM *827905482NBI,6-Jan-10,8-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$120.00 ,METRO MONITOR TV NEWS,26-Jan-10,27-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$214.19 ,ATTM *827934625NBI,6-Jan-10,8-Jan-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL,$377.70 ,UNITED 01677229386825,31-Dec-09,4-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,11-Jan-10,12-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$80.37 ,ATTM *827936478NBI,6-Jan-10,8-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$185.57 ,PITNEY BOWES CREDIT,26-Jan-10,27-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$78.82 ,THE MEADOWS,20-Jan-10,25-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$120.00 ,METRO MONITOR TV NEWS,26-Jan-10,27-Jan-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, PAD POSTIT 1.5X2 RCY PAST|PAD POSTIT 3X3 AST 12PK ,$30.93 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$399.30 ,AMERICAN 00177229388335,21-Jan-10,25-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$9,126.77 ",BMI IMAGENET,8-Jan-10,11-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|AT&T SERVICE PAYMENT,$926.45 ,ATTM *827909511NBI,6-Jan-10,8-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$633.65 ,STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$178.85 ,PIKEPASS RECYCLING,20-Jan-10,21-Jan-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$200.00 ,OKLAHOMA BAR A00 OF 00,7-Jan-10,11-Jan-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$139.00 ,INDATA CORPORATION,26-Jan-10,27-Jan-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, PEN ERGO TRI GRIP RED INK ,$6.25 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, SHEARS TITANM STRT 8 ,$7.33 ,STAPLESCONTRACTCOMMERC,30-Jan-10,3-Feb-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, PEN RLR BALL .7MM BK ,$22.30 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$54.65 ,PIKEPASS RECYCLING,10-Feb-10,11-Feb-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, PEN RLR BALL .7MM BE|PEN BLPT CLSC MED BK 12DZ|PEN ,$76.85 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$81.40 ,PIKEPASS RECYCLING,10-Feb-10,11-Feb-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, CASE CATLG ROLLR LOCKS BK ,$110.44 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GCR2077311211 HP 4100 SERI,$145.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$14.00 ,PIKEPASS RECYCLING,4-Feb-10,5-Feb-10, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$59.00 ,CRUISERS DIVISION,3-Feb-10,4-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|AT&T SERVICE PAYMENT,$977.20 ,ATTM *827909511NBI,4-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$9,226.59 ",BMI IMAGENET,5-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$264.12 ,INGENIX ST ANTHONY PUB,17-Feb-10,18-Feb-10, -4900,ATTORNEY GENERAL,PRICE,W,GENERAL TRANSACTION,($553.30),AMERICAN 00177229387830,17-Feb-10,26-Feb-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005206843210,1-Feb-10,3-Feb-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944112,11-Feb-10,15-Feb-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944134,11-Feb-10,15-Feb-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005211710354,16-Feb-10,18-Feb-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL,$189.90 ,SOUTHWES 5262181753757,11-Feb-10,15-Feb-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$399.30 ,AMERICAN 00177229389186,1-Feb-10,3-Feb-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$609.30 ,CONTINEN 00577229390323,11-Feb-10,15-Feb-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$802.30 ,AMERICAN 00177229390634,16-Feb-10,18-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$11.50 ,FIZZ-O WATER,16-Feb-10,17-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$24.70 ,ATTM *827831949NBI,4-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$27.31 ,ATTM *827905482NBI,4-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$31.50 ,WALKER STAMP & SEAL,3-Feb-10,4-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$33.00 ,MTM PAYMENT CENTER,2-Feb-10,3-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$38.90 ,PIKEPASS RECYCLING,9-Feb-10,10-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S, FILE PKT LTR 3.5 TUFF 10 ,$42.56 ,STAPLESCONTRACTCOMMERC,24-Feb-10,26-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$49.23 ,ATTM *827807063NBI,4-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$49.24 ,ATTM *839286487NBI,4-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$50.00 ,CENTRAL PRINTING,16-Feb-10,17-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$50.00 ,NAT'L CONSUMER LAW,5-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$52.54 ,ATTM *827936478NBI,4-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$64.44 ,ATTM *870573947NBI,4-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$64.68 ,ATTM *827937491NBI,4-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$72.70 ,ATTM *827915677NBI,4-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$74.37 ,COX*OKLAHOMA COMM SV,25-Feb-10,26-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$86.30 ,WALKER STAMP & SEAL,25-Feb-10,26-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$119.50 ,ATTM *827910116NBI,4-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|GENERAL TRANSACTION,$122.73 ,PIKEPASS RECYCLING,24-Feb-10,25-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$142.48 ,ATTM *827934625NBI,4-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|GENERAL TRANSACTION,$156.56 ,STAPLES ADVANTAGE,24-Feb-10,25-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$167.50 ,AZTEC MOVING INC,24-Feb-10,25-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$170.05 ,PIKEPASS RECYCLING,24-Feb-10,25-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$250.00 ,NACAA,24-Feb-10,25-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|GENERAL TRANSACTION,$286.94 ,STAPLES ADVANTAGE,17-Feb-10,18-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$759.70 ,STAPLES ADVANTAGE,24-Feb-10,25-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$788.75 ,XPEDX-INTL PAPER,12-Feb-10,15-Feb-10, -4900,ATTORNEY GENERAL,BROWN,A, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$68.00 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -4900,ATTORNEY GENERAL,BROWN,A, FLAGS POSTIT 1 |FASTENER 3.5 PRONG 8.5CC ,$85.55 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -4900,ATTORNEY GENERAL,BROWN,A,GENERAL TRANSACTION,$315.00 ,COCKLE PRINTING,8-Feb-10,11-Feb-10, -4900,ATTORNEY GENERAL,BROWN,A,GENERAL TRANSACTION,"$4,401.35 ",COCKLE PRINTING,17-Feb-10,22-Feb-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,($16.35),INGENIX ST ANTHONY PUB,10-Feb-10,18-Feb-10, -4900,ATTORNEY GENERAL,ONEY,C, FASTENER COMP 2 CAP 1C|ENVL CAT 28# 9X12 250/BX|PP ,$73.58 ,STAPLESCONTRACTCOMMERC,3-Feb-10,8-Feb-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$111.00 ,PIKEPASS RECYCLING,4-Feb-10,5-Feb-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,BLUETOOTH TRENDNET TBW-105UB 3,$15.06 ,WWW.NEWEGG.COM,18-Feb-10,19-Feb-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,ACCES FAN 80X25 3 4PSF8025L VT,$23.92 ,WWW.NEWEGG.COM,25-Feb-10,26-Feb-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$63.91 ,BATTERY DEPOT INC,3-Feb-10,5-Feb-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,AKP11US Wireless Numeric Keypa,$89.97 ,DMI* DELL K-12/GOVT,12-Feb-10,12-Feb-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$363.79 ,AMERICAN PWR CNVRSN CO,21-Feb-10,22-Feb-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,"$1,100.00 ",ONLINE NEWSPAPER SUBSC,19-Feb-10,22-Feb-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,"$2,000.00 ",SHI INTERNATIONAL CORP,3-Feb-10,4-Feb-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|GENERAL TRANSACTION,$536.39 ,STAPLES ADVANTAGE,26-Mar-10,29-Mar-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$491.26 ,AMERICAN PWR CNVRSN CO,26-Feb-10,1-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,"$3,639.00 ",PITNEY BOWES CREDIT,25-Mar-10,26-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$24.70 ,ATTM *827831949NBI,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$419.65 ,DRI*WWW.ELEMENT5.INFO,10-Mar-10,12-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,9-Mar-10,16-Mar-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$96.00 ,GEOTRUST *,12-Mar-10,15-Mar-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$408.00 ,PLI*ALLWAYSYNC BK,26-Mar-10,26-Mar-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$24.15 ,PIKEPASS RECYCLING,11-Mar-10,12-Mar-10, -4900,ATTORNEY GENERAL,BROWN,A, FASTENER 3.5 PRONG 8.5CC ,$26.91 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$31.00 ,PIKEPASS RECYCLING,11-Mar-10,12-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$275.55 ,EUREKA WATER COMPANY,12-Mar-10,15-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$91.85 ,RBICOMPANY,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$50.00 ,CENTRAL PRINTING,9-Mar-10,10-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$50.00 ,CENTRAL PRINTING,17-Mar-10,18-Mar-10, -4900,ATTORNEY GENERAL,TIFFIN,S, TAPE EMBS 1/2 BK ON WE|BATTERY 3V LITH 6EACH/BX ,$54.82 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|GENERAL TRANSACTION,$683.31 ,STAPLES ADVANTAGE,16-Mar-10,17-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$42.68 ,ATTM *827936478NBI,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,TIFFIN,S, PEN GEL MED BLK|PEN GEL RET MED BLK ,$43.50 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$49.23 ,ATTM *827807063NBI,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$49.24 ,ATTM *839286487NBI,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$74.35 ,ATTM *827915677NBI,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$74.37 ,COX*OKLAHOMA COMM SV,23-Mar-10,24-Mar-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$26.15 ,PIKEPASS RECYCLING,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, GAF6154919012 FLDR FILE LG ,$26.18 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|GENERAL TRANSACTION,$92.50 ,SAMS CLUB,8-Mar-10,9-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$85.80 ,PIKEPASS RECYCLING,11-Mar-10,12-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$66.64 ,ATTM *870573947NBI,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,BROWN,A, GAF6209020040 MRKR SHARPIE ,$19.20 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S, PEN RLR BALL .7MM RD ,$22.30 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$37.52 ,J&R SOUND/MAILORDER,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$788.75 ,XPEDX-INTL PAPER,26-Mar-10,29-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,210.05 ",STAPLES ADVANTAGE,11-Mar-10,12-Mar-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, GAF6152966295 CORR TAPE 1-|GAF6153713095 FILE STG ,$102.32 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$119.50 ,ATTM *827910116NBI,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$120.00 ,METRO MONITOR TV NEWS,9-Mar-10,10-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$120.00 ,METRO MONITOR TV NEWS,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S, CUP FOAM 10OZ 1M/CT|CUP STYRO 16OZ 500/CT|CUP FOAM ,$122.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$185.57 ,PITNEY BOWES CREDIT,25-Mar-10,26-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|GENERAL TRANSACTION,$205.66 ,INKSMILE COM,9-Mar-10,10-Mar-10, -4900,ATTORNEY GENERAL,ONEY,C, GAF4503215132 BATTERY AAA |GAF6153713095 FILE STG ,$112.32 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$117.29 ,ATTM *827934625NBI,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$375.21 ,STAPLES ADVANTAGE,18-Mar-10,19-Mar-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$644.30 ,AMERICAN 00177229391975,2-Mar-10,4-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|AT&T SERVICE PAYMENT,$928.07 ,ATTM *827909511NBI,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$8,904.30 ",BMI IMAGENET,9-Mar-10,10-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|GENERAL TRANSACTION,$62.80 ,PIKEPASS RECYCLING,11-Mar-10,12-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$64.68 ,ATTM *827937491NBI,10-Mar-10,11-Mar-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708800,2-Mar-10,4-Mar-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$6.15 ,SUPNA-MEDICAL RECORDS,12-Mar-10,12-Mar-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,GENERAL TRANSACTION,$12.06 ,DRI*BACKUPCD,10-Mar-10,12-Mar-10, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$10.35 ,PIKEPASS RECYCLING,9-Mar-10,10-Mar-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$14.52 ,WKH*LIPPINCOTT WMS/WIL,17-Mar-10,18-Mar-10, -4900,ATTORNEY GENERAL,BROWN,A, GAF6152903001 CORR PEN PKT ,$3.98 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, MRKR SHARPIE INDUS FN BK ,$12.72 ,STAPLESCONTRACTCOMMERC,13-Mar-10,17-Mar-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$2.53 ,PIKEPASS RECYCLING,11-Mar-10,12-Mar-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$11.50 ,FIZZ-O WATER,19-Mar-10,22-Mar-10, -4900,ATTORNEY GENERAL,TIFFIN,S, GAF4503215042 BATTERY AA E|GAF4503215132 BATTERY A ,$16.77 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$828.47 ,AT&T *0565325853001,16-Apr-10,19-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$116.74 ,ATTM *827934625NBI,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$171.92 ,THE MEADOWS,8-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$155.00 ,EUREKA WATER COMPANY,14-Apr-10,16-Apr-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$347.30 ,AMERICAN 00178760599345,12-Apr-10,14-Apr-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$534.88 ,XPEDX-INTL PAPER,21-Apr-10,22-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|AT&T SERVICE PAYMENT,$931.46 ,ATTM *827909511NBI,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$9,580.49 ",BMI IMAGENET,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$410.00 ,CENTRAL PRINTING,31-Mar-10,1-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$150.00 ,GEORGETOWN UNIV LAW CT,22-Apr-10,23-Apr-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,Hewlett Packard Q5421A Mainten,$284.92 ,AMAZON.COM,14-Apr-10,15-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$739.00 ,NACUA,20-Apr-10,20-Apr-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,"$1,424.80 ",INGENIX ST ANTHONY PUB,21-Apr-10,22-Apr-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760601143,28-Apr-10,30-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|GENERAL TRANSACTION,$559.79 ,STAPLES ADVANTAGE,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$100.65 ,PIKEPASS RECYCLING,13-Apr-10,14-Apr-10, -4900,ATTORNEY GENERAL,ONEY,C, GAF6151570057 NTBK STENO R|GAF6159310021 FLAG POST ,$57.24 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -4900,ATTORNEY GENERAL,ONEY,C, NOTE SUPER STICKY POSTIT|PAD POSTIT 1.5X2 AST 12|P ,$82.64 ,STAPLESCONTRACTCOMMERC,13-Apr-10,15-Apr-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$138.90 ,PACT,14-Apr-10,15-Apr-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$13.90 ,PIKEPASS RECYCLING,13-Apr-10,14-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$0.50 ,PIKEPASS RECYCLING,22-Apr-10,23-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$8.30 ,PIKEPASS RECYCLING,21-Apr-10,22-Apr-10, -4900,ATTORNEY GENERAL,BROWN,A, LEAD MECH PCL 5MM 12/TB ,$11.80 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$15.00 ,COURTS/USDC-OK-WD,8-Apr-10,9-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$64.68 ,ATTM *827937491NBI,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$26.90 ,ATTM *827831949NBI,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S, ENVELOPE #10 24# PLAIN 100BX|CART COLLAPSIBLE W/LI ,$26.98 ,OFFICE DEPOT #83,28-Apr-10,30-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$44.35 ,STAPLES ADVANTAGE,10-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$50.00 ,COURTS/USDC-OK-WD,14-Apr-10,16-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$55.50 ,FIZZ-O WATER,8-Apr-10,9-Apr-10, -4900,ATTORNEY GENERAL,ONEY,C, PEN GEL MED BLK|HILITER RET 4 COL SET ,$55.75 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,ENVL KR 28# SS 10X13,$29.70 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -4900,ATTORNEY GENERAL,BROWN,A,GENERAL TRANSACTION,$30.00 ,EPPERSON PHOTO SUPPLIE,27-Apr-10,28-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$42.68 ,ATTM *827936478NBI,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$49.23 ,ATTM *827807063NBI,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$49.24 ,ATTM *839286487NBI,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$72.70 ,ATTM *827915677NBI,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$37.69 ,ATTM *827945515NBI,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$384.76 ,STAPLES ADVANTAGE,21-Apr-10,22-Apr-10, -4900,ATTORNEY GENERAL,BROWN,A,GCR2077311031 HP 4200 LASE,$152.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$169.00 ,PUBLIC UTILITIES REPOR,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$73.44 ,ATTM *870573947NBI,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$74.37 ,COX*OKLAHOMA COMM SV,15-Apr-10,16-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$68.74 ,THE MEADOWS,31-Mar-10,5-Apr-10, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$28.35 ,PIKEPASS RECYCLING,13-Apr-10,14-Apr-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$36.50 ,PIKEPASS RECYCLING,13-Apr-10,14-Apr-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348901,12-Apr-10,14-Apr-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373442,28-Apr-10,30-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S, GAF6153717008 FILE STG ECO ,$60.60 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$119.85 ,ATTM *827910116NBI,9-Apr-10,12-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$120.00 ,METRO MONITOR TV NEWS,13-Apr-10,14-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$15.10 ,PIKEPASS RECYCLING,21-Apr-10,22-Apr-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$8.73 ,HEALTH PORT,15-Apr-10,16-Apr-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, CORR FLUID MLTPURP WE ,$9.12 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$41.20 ,PIKEPASS RECYCLING,21-Apr-10,22-Apr-10, -4900,ATTORNEY GENERAL,PRICE,W,GENERAL TRANSACTION,($644.30),AMERICAN 00177229391971,23-Mar-10,2-Apr-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$100.00 ,COURTS/USDC-OK-WD,14-Apr-10,16-Apr-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$37.00 ,CENTRAL PRINTING QPS,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$37.75 ,ATTM *827945515NBI,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$41.98 ,ATTM *827936478NBI,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$824.19 ,WALMART.COM,21-May-10,24-May-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$63.33 ,ATTM *870573947NBI,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$0.50 ,PIKEPASS RECYCLING,18-May-10,19-May-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|AT&T SERVICE PAYMENT,$887.68 ,ATTM *827909511NBI,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$9,120.35 ",BMI IMAGENET,10-May-10,11-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,"$9,960.00 ",SHI CORP,27-May-10,28-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$946.50 ,XPEDX-INTL PAPER,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, PEN RLR BALL .7MM BK|PEN BALLPT STAMPED 'STA ,$31.25 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$25.95 ,PIKEPASS RECYCLING,15-May-10,17-May-10, -4900,ATTORNEY GENERAL,TIFFIN,S, NOTE SUPER STICKY POSTIT ,$6.44 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$241.88 ,SHOPLET.COM,26-May-10,27-May-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$116.00 ,ATTM *827910116NBI,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$100.06 ,PIKEPASS RECYCLING,13-May-10,14-May-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$740.80 ,AMERICAN 00178760603475,18-May-10,20-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$329.06 ,EMIRATES 0000000002902,24-May-10,28-May-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|GENERAL TRANSACTION,$332.17 ,STAPLES ADVANTAGE,18-May-10,19-May-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|GENERAL TRANSACTION,$536.07 ,STAPLES ADVANTAGE,4-May-10,5-May-10, -4900,ATTORNEY GENERAL,BROWN,A,GENERAL TRANSACTION,$320.17 ,COCKLE PRINTING,18-May-10,21-May-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$350.00 ,COURTS/USDC-OK-WD,27-May-10,31-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$120.00 ,METRO MONITOR TV NEWS,12-May-10,13-May-10, -4900,ATTORNEY GENERAL,TIFFIN,S, PEN BLPT RET SRSA .7MM BK|PEN GEL MED BLK|HILITER ,$45.50 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$42.00 ,THE MEADOWS CTR FOR OP,13-May-10,18-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$42.91 ,STAPLES ADVANTAGE,20-May-10,21-May-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$72.70 ,ATTM *827915677NBI,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$64.68 ,ATTM *827937491NBI,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$17.74 ,HEALTH PORT,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,TIFFIN,S, GAF6152410012 CLEANER CRT |GAF6154573120 FLDR MLA ,$46.78 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$16.80 ,PIKEPASS RECYCLING,18-May-10,19-May-10, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$17.50 ,WORK ACTIVITY CENTER I,5-May-10,7-May-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863234,18-May-10,20-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$3.20 ,PIKEPASS RECYCLING,18-May-10,19-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$3.29 ,INTERNATIONAL TRANSACTION,24-May-10,28-May-10, -4900,ATTORNEY GENERAL,BERRY,S, NOTE POST SSTK 4X6 UL 3PK|MRKR PERM KING SZ BK ,$23.95 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$254.20 ,EUREKA WATER COMPANY,10-May-10,12-May-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$416.80 ,AMERICAN 00178760601375,30-Apr-10,3-May-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$115.19 ,ATTM *827934625NBI,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$21.45 ,PIKEPASS RECYCLING,15-May-10,17-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$21.46 ,WALKER STAMP & SEAL,19-May-10,20-May-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, GAF6151570290 NTBK STENO 6|GAF6152966295 CORR TAPE ,$25.22 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$49.23 ,ATTM *827807063NBI,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$49.24 ,ATTM *839286487NBI,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, CD SLEEVE DBL 50PK|PAD POSTIT 3X3 AST 12PK|GLUE ST ,$61.55 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$11.50 ,FIZZ-O WATER,10-May-10,11-May-10, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$28.70 ,PIKEPASS RECYCLING,14-May-10,17-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$74.37 ,COX*OKLAHOMA COMM SV,13-May-10,14-May-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$24.00 ,ATTM *827831949NBI,5-May-10,6-May-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396374,30-Apr-10,3-May-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$32.15 ,PIKEPASS RECYCLING,18-May-10,19-May-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$32.31 ,BATTERIES PLUS #97,14-May-10,17-May-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$9,346.11 ",BMI IMAGENET,21-Jun-10,22-Jun-10, -4900,ATTORNEY GENERAL,BROWN,A,GCR2077311094 1100/1100A S,$92.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -4900,ATTORNEY GENERAL,DAVENPORT,E,GENERAL TRANSACTION,$865.00 ,THE NHCAA INSTITUTE,16-Jun-10,16-Jun-10, -4900,ATTORNEY GENERAL,BAUSTERT,J,HP P2035 LaserJet Printer Mono,$225.84 ,AMAZON MKTPLACE PMTS,23-Jun-10,23-Jun-10, -4900,ATTORNEY GENERAL,DAVENPORT,E,GENERAL TRANSACTION,$150.00 ,GLOCK PROFESSIONAL INC,24-Jun-10,24-Jun-10, -4900,ATTORNEY GENERAL,DAVENPORT,E,GENERAL TRANSACTION,$865.00 ,THE NHCAA INSTITUTE,16-Jun-10,16-Jun-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$150.00 ,GLOCK PROFESSIONAL INC,24-Jun-10,24-Jun-10, -4900,ATTORNEY GENERAL,ONEY,C, FLDR LGL RCY 1/3 MLA 50BX|FILE PKT LTR 3.5 EXP 10B ,$219.04 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$865.00 ,THE NHCAA INSTITUTE,16-Jun-10,16-Jun-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$865.00 ,THE NHCAA INSTITUTE,16-Jun-10,16-Jun-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$865.00 ,THE NHCAA INSTITUTE,16-Jun-10,16-Jun-10, -4900,ATTORNEY GENERAL,ONEY,C,GENERAL TRANSACTION,$865.00 ,THE NHCAA INSTITUTE,16-Jun-10,16-Jun-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$33.60 ,PIKEPASS RECYCLING,5-Jun-10,7-Jun-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GENERAL TRANSACTION,$35.10 ,PIKEPASS RECYCLING,5-Jun-10,7-Jun-10, -4900,ATTORNEY GENERAL,SHELTMAN,L, FILE PKT LTR 2/5R 1 EXP|PPR CPY 24# LTR CLRWR GR ,$69.93 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -4900,ATTORNEY GENERAL,SHELTMAN,L,GCR2077311211 HP 4100 SERI,$145.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146283,8-Jun-10,10-Jun-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL,$150.70 ,USAIRWAY 03778760605384,8-Jun-10,10-Jun-10, -4900,ATTORNEY GENERAL,PRICE,W,AIR TRAVEL|AIR TRAVEL,$253.40 ,AMERICAN 00178760605376,8-Jun-10,10-Jun-10, -4900,ATTORNEY GENERAL,TIFFIN,S,GENERAL TRANSACTION,$59.60 ,PIKEPASS RECYCLING,8-Jun-10,9-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,($49.00),BMI IMAGENET,11-Jun-10,14-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$11.50 ,FIZZ-O WATER,21-Jun-10,22-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$17.15 ,PIKEPASS RECYCLING,22-Jun-10,23-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$27.00 ,SHI CORP,3-Jun-10,4-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$37.69 ,ATTM *827945515NBI,3-Jun-10,4-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$45.00 ,PITNEY BOWES INVOICE,22-Jun-10,23-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$49.00 ,BMI IMAGENET,11-Jun-10,14-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$49.23 ,ATTM *827807063NBI,3-Jun-10,4-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$49.24 ,ATTM *839286487NBI,3-Jun-10,4-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$56.00 ,ATTM *827934625NBI,3-Jun-10,4-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$64.68 ,ATTM *827937491NBI,3-Jun-10,4-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$65.13 ,ATTM *870573947NBI,3-Jun-10,4-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$69.16 ,THE MEADOWS CTR FOR OP,21-Jun-10,28-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,AT&T SERVICE PAYMENT,$72.70 ,ATTM *827915677NBI,3-Jun-10,4-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$74.37 ,COX*OKLAHOMA COMM SV,21-Jun-10,22-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$120.00 ,METRO MONITOR TV NEWS,21-Jun-10,22-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$148.80 ,EUREKA WATER COMPANY,21-Jun-10,23-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$163.00 ,CENTRAL PRINTING,21-Jun-10,22-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$204.54 ,THE MEADOWS CTR FOR OP,21-Jun-10,28-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|N/A|GENERAL TRANSACTION,$366.68 ,STAPLES ADVANTAGE,8-Jun-10,9-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|GENERAL TRANSACTION,$484.64 ,STAPLES ADVANTAGE,22-Jun-10,23-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,N/A|N/A|AT&T SERVICE PAYMENT,$886.88 ,ATTM *827909511NBI,8-Jun-10,9-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,$959.10 ,XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,"$1,118.95 ",XPEDX-INTL PAPER,24-Jun-10,25-Jun-10, -4900,ATTORNEY GENERAL,BERRY,S,GENERAL TRANSACTION,"$1,500.00 ",VALUE LINE PUBLISHING,25-Jun-10,28-Jun-10, -5500,STATE ARTS COUNCIL,COWAN,S,Parallels Desktop 4.0 for Mac,$45.18 ,AMZ*AMAZON PAYMENTS,25-Aug-09,26-Aug-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$24.95 ,WUFOO COM CHARGE,9-Aug-09,11-Aug-09, -5500,STATE ARTS COUNCIL,POSA,J,TGGLE BOLT|TGGLE BOLT|TGGLE BOLT|12X48IN SLF|UPRIG,$75.45 ,THE HOME DEPOT 3902,30-Jul-09,3-Aug-09, -5500,STATE ARTS COUNCIL,COWAN,S,Sexy Web Design: Creating Inte|Web Standards Solut,$354.42 ,AMAZON.COM,28-Aug-09,31-Aug-09, -5500,STATE ARTS COUNCIL,POSA,J,GENERAL TRANSACTION,$22.48 ,WM SUPERCENTER,25-Sep-09,28-Sep-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$24.95 ,WUFOO COM CHARGE,9-Sep-09,11-Sep-09, -5500,STATE ARTS COUNCIL,POSA,J, SUBTOTAL|Latitude E6400 Intel Core 2|Intel Core 2 ,"$2,173.09 ",DMI* DELL K-12/GOVT,2-Sep-09,2-Sep-09, -5500,STATE ARTS COUNCIL,COWAN,S,3M(TM) VHB(TM) Acrylic Foam Ta|3M(TM) VHB(TM) Acry,$244.46 ,AMAZON MKTPLACE PMTS,21-Oct-09,22-Oct-09, -5500,STATE ARTS COUNCIL,POSA,J,GENERAL TRANSACTION,$250.00 ,PIKEPASS OKC STORE,16-Oct-09,19-Oct-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$85.98 ,ARMADILLO PHOTO SUPP,8-Oct-09,12-Oct-09, -5500,STATE ARTS COUNCIL,COWAN,S,Table Number/Sign Holders,$50.95 ,AMAZON MKTPLACE PMTS,30-Sep-09,1-Oct-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$39.27 ,HABITAT RENOVATION STA,15-Oct-09,19-Oct-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$24.95 ,WUFOO COM CHARGE,9-Oct-09,12-Oct-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$12.17 ,PAPER PLUS 20400204065,5-Oct-09,7-Oct-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$6.58 ,HANCOCK FABRICS 1716,5-Oct-09,6-Oct-09, -5500,STATE ARTS COUNCIL,POSA,J,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,9-Oct-09,12-Oct-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$101.75 ,ARMADILLO PHOTO SUPP,2-Oct-09,5-Oct-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$515.50 ,FASTSIGNS # 20103,16-Oct-09,19-Oct-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$69.00 ,APPLE STORE #R130,17-Nov-09,19-Nov-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$50.00 ,FASTSIGNS # 20103,4-Nov-09,5-Nov-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$93.44 ,ARMADILLO PHOTO SUPP,30-Oct-09,2-Nov-09, -5500,STATE ARTS COUNCIL,POSA,J,GENERAL TRANSACTION,$10.96 ,WM SUPERCENTER,23-Nov-09,25-Nov-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$24.95 ,WUFOO COM CHARGE,9-Nov-09,11-Nov-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$25.00 ,FASTSIGNS # 20103,22-Dec-09,23-Dec-09, -5500,STATE ARTS COUNCIL,POSA,J,GENERAL TRANSACTION,$55.99 ,WM SUPERCENTER,7-Dec-09,8-Dec-09, -5500,STATE ARTS COUNCIL,POSA,J,GENERAL TRANSACTION,$24.63 ,TWX*SOUTHERN LIVING,2-Dec-09,3-Dec-09, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$24.95 ,WUFOO COM CHARGE,9-Dec-09,11-Dec-09, -5500,STATE ARTS COUNCIL,COWAN,S,68SCHLAGEKEY|68SCHLAGEKEY|68SCHLAGEKEY|CE TASKLT,$24.71 ,THE HOME DEPOT 3902,21-Jan-10,25-Jan-10, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$24.95 ,WUFOO COM CHARGE,9-Jan-10,12-Jan-10, -5500,STATE ARTS COUNCIL,POSA,J,GENERAL TRANSACTION,$100.00 ,SURVEYMONKEY.COM/HELP,19-Jan-10,20-Jan-10, -5500,STATE ARTS COUNCIL,COWAN,S,1_148,$73.00 ,ISTOCK *INTERNATIONAL,20-Jan-10,21-Jan-10, -5500,STATE ARTS COUNCIL,POSA,J,GENERAL TRANSACTION,$50.00 ,OKLA. PRESS SERVICE,3-Feb-10,5-Feb-10, -5500,STATE ARTS COUNCIL,POSA,J,GENERAL TRANSACTION,$130.00 ,THE JOURNAL RECORD PUB,15-Feb-10,16-Feb-10, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$131.90 ,CATALOG COM-WEBHERO CO,1-Feb-10,3-Feb-10, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$24.95 ,WUFOO COM CHARGE,9-Feb-10,11-Feb-10, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$375.00 ,LYNDA.COM,7-Apr-10,8-Apr-10, -5500,STATE ARTS COUNCIL,HANNEMAN,B,GENERAL TRANSACTION,$45.52 ,FRANKLINCOVEYPRODUCTS,13-May-10,14-May-10, -5500,STATE ARTS COUNCIL,HANNEMAN,B, LBL CC S 1C|LABEL ETS 2011 LBE 250/PK ,$16.42 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -5500,STATE ARTS COUNCIL,COWAN,S,Designing with Web Standards (|Content Strategy fo,$98.58 ,AMAZON.COM,26-May-10,27-May-10, -5500,STATE ARTS COUNCIL,HANNEMAN,B, INDEX MAKER 3H 8TB 25/BX ,$84.06 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$29.95 ,WUFOO COM CHARGE,18-May-10,20-May-10, -5500,STATE ARTS COUNCIL,HANNEMAN,B, GAF6103503161 RIBN CALC NY|GAF6150325010 PPR ROLL ,$48.85 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -5500,STATE ARTS COUNCIL,HANNEMAN,B, LBL CC S 1C|BADGE NAME PLAIN RD BRDR|BADGE NAME ,$52.14 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -5500,STATE ARTS COUNCIL,HANNEMAN,B,GENERAL TRANSACTION,$404.50 , FILEMAKER INC. ,4-Jun-10,7-Jun-10, -5500,STATE ARTS COUNCIL,HANNEMAN,B, BNDR DRNG VU LTR 4 BK ,$211.80 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -5500,STATE ARTS COUNCIL,HANNEMAN,B,First Person Singular: John Ho,$3.95 ,AMAZON MKTPLACE PMTS,17-Jun-10,18-Jun-10, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$15.00 ,EPPERSON PHOTO SUPPLIE,28-Jun-10,29-Jun-10, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$29.95 ,WUFOO COM CHARGE,18-Jun-10,21-Jun-10, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$30.00 ,EPPERSON PHOTO SUPPLIE,24-Jun-10,25-Jun-10, -5500,STATE ARTS COUNCIL,COWAN,S,HOMER BUCKET|FENCE NAIL|FENCE NAIL|WIRE NAILS|33',$37.29 ,THE HOME DEPOT 3908,18-Jun-10,21-Jun-10, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,$131.90 ,KELBY TRAINING,8-Jun-10,9-Jun-10, -5500,STATE ARTS COUNCIL,COWAN,S,GENERAL TRANSACTION,"$1,207.00 ", FILEMAKER INC. ,24-Jun-10,25-Jun-10, -5500,STATE ARTS COUNCIL,COWAN,S,Bulletproof Ajax|Information Architecture: Blue|CS,$144.52 ,AMAZON.COM,29-Jun-10,30-Jun-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,MITCHELL,E,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$317.90 ,AMERICAN 00123546983961,18-Aug-09,19-Aug-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,$295.00 ,GCR & ASSOCIATES INC.,11-Aug-09,13-Aug-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,($285.00),THE MAIN EVENT,14-Aug-09,17-Aug-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,($285.00),THE MAIN EVENT,24-Aug-09,26-Aug-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,($285.00),THE MAIN EVENT,24-Aug-09,26-Aug-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,6' VGA MONITOR REPLA,$24.99 ,BEST BUY 00002204,4-Aug-09,5-Aug-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,MITCHELL,E,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$293.90 ,AMERICAN 00123544552334,5-Aug-09,6-Aug-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,($81.57),HOBBY LOBBY #300,1-Aug-09,4-Aug-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,($17.99),APC*ALLPOSTERS.COM,27-Aug-09,28-Aug-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,$17.99 ,APC*ALLPOSTERS.COM,20-Aug-09,21-Aug-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,$19.00 ,STOW'S OFFICE FURNITUR,31-Jul-09,3-Aug-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,$35.86 ,WAL-MART #2803,13-Sep-09,14-Sep-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,$168.00 ,WALMART.COM,10-Sep-09,11-Sep-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,001 GROUND 133LB,$65.16 ,FEDEX 00010009,23-Oct-09,26-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$371.00 ,US INTEGRATION,15-Oct-09,16-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$350.00 ,NETRONIX CORP,6-Oct-09,7-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,MITCHELL,E,ROOM CHARGES,$70.00 ,HOLIDAY INNS,9-Oct-09,9-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,001 STANDARD PKG 2LB,$46.39 ,FEDEX 00010009,23-Oct-09,26-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,($8.00),WAL-MART #2803,25-Oct-09,26-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,$653.22 ,FREEMAN - ORLANDO,1-Oct-09,5-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,$475.00 ,PAYPAL *MIDWESTCITY,15-Oct-09,16-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,001 GROUND 133LB,$65.16 ,FEDEX 00010009,23-Oct-09,26-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,001 GROUND 133LB,$65.16 ,FEDEX 00010009,23-Oct-09,26-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,001 GROUND 133LB,$65.16 ,FEDEX 00010009,23-Oct-09,26-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,001 GROUND 133LB,$65.16 ,FEDEX 00010009,23-Oct-09,26-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,001 GROUND 133LB,$65.16 ,FEDEX 00010009,23-Oct-09,26-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,$54.07 ,WAL-MART #2803,21-Oct-09,22-Oct-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$12.54 ,THE UPS STORE #6108,4-Nov-09,5-Nov-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$12.00 ,WAL-MART #0544,16-Nov-09,17-Nov-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$10.71 ,MCLAIN-CHITWOOD OFFICE,4-Nov-09,6-Nov-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,ROOM CHARGES,$91.95 ,HOLIDAY INN XPRES HTL&,11-Nov-09,12-Nov-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$80.00 ,OKAPP,12-Nov-09,13-Nov-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$46.98 ,COPELINS OFFICE CENTER,13-Nov-09,16-Nov-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$3.19 ,COPELINS OFFICE CENTER,13-Nov-09,16-Nov-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,ROOM CHARGES,($91.95),HOLIDAY INN XPRES HTL&,11-Nov-09,12-Nov-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,ROOM CHARGES,$91.95 ,HOLIDAY INN XPRES HTL&,11-Nov-09,12-Nov-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,$62.25 ,WM SUPERCENTER,30-Dec-09,31-Dec-09, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,Blackberry Curve 8520 Vertical,$10.75 ,AMAZON MKTPLACE PMTS,21-Jan-10,21-Jan-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$40.00 ,OKAPP,25-Jan-10,26-Jan-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,($4.60),MTM RECOGNITION IN STO,23-Feb-10,24-Feb-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,MITCHELL,E,AIR TRAVEL|AIR TRAVEL,$260.90 ,SOUTHWES 5262183335909,19-Feb-10,22-Feb-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$500.00 ,NATIONAL ASSOC OF STAT,20-Feb-10,22-Feb-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$500.00 ,NATIONAL ASSOC OF STAT,20-Feb-10,22-Feb-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,N/A|N/A|GENERAL TRANSACTION,$245.00 ,OLSON INSTRUMENTS INC,4-Feb-10,5-Feb-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$62.10 ,MID WEST TROPHY IN STO,16-Feb-10,17-Feb-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,$10.84 ,WM SUPERCENTER,6-Feb-10,8-Feb-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,N/A|N/A|GENERAL TRANSACTION,$295.00 , GCR & ASSOCIATES INC. ,8-Feb-10,9-Feb-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$45.00 ,OKLAHOMA STATE CHAMBER,4-Mar-10,5-Mar-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$45.00 ,OKLAHOMA STATE CHAMBER,4-Mar-10,5-Mar-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$36.25 ,WM SUPERCENTER,1-Mar-10,2-Mar-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,$14.37 ,WM SUPERCENTER,21-Mar-10,22-Mar-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,New OEM Rim Micro-USB Travel C,$6.66 ,AMAZON MKTPLACE PMTS,8-Apr-10,9-Apr-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,($50.00),NATIONAL ASSOC OF STAT,1-Apr-10,2-Apr-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,($50.00),NATIONAL ASSOC OF STAT,1-Apr-10,2-Apr-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,GENERAL TRANSACTION,$365.89 ,QUIK PRINT #701,21-Apr-10,23-Apr-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,MITCHELL,E,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$333.50 ,SOUTHWES 5262194344342,14-Apr-10,16-Apr-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,BRESLIN,L,BlackBerry Curve 8520 Retracta,$10.41 ,AMAZON MKTPLACE PMTS,9-Apr-10,12-Apr-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,$5.50 ,WALKER STAMP & SEAL,9-Apr-10,12-Apr-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,MITCHELL,E,AIR TRAVEL|AIR TRAVEL,$269.60 ,SOUTHWES 5262191349118,30-Mar-10,1-Apr-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,GENERAL TRANSACTION,$150.00 ,BD OF RFPE & LAND QPS,15-Apr-10,15-Apr-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,SPELL,P,001 STANDARD LTR 1LB,$34.36 ,FEDEX 860430919840,25-May-10,26-May-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,PRICE,L,GENERAL TRANSACTION,$64.33 ,WAL-MART #0544,11-May-10,12-May-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,PRICE,L,BACK-UPS ES 6 120V 5-15P 6OUT,$54.18 ,DELL SALES & SERVICE,13-May-10,13-May-10, -6000,OKLAHOMA AERONAUTICS COMMISSION,MITCHELL,E,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.80 ,DELTA 00623295948170,21-Jun-10,22-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$694.00 ,ABA*AMERICAN BANKERS,14-Aug-09,17-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$43.75 ,DEPT OF CORRECTIONS,11-Aug-09,12-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$182.92 ,COX*OKLAHOMA COMM SV,7-Aug-09,10-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$179.00 ,THE JOURNAL RECORD PUB,7-Aug-09,10-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$156.50 ,CLAMPITT PAPER OKLAHOM,12-Aug-09,13-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$99.76 ,WM SUPERCENTER,26-Aug-09,27-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$78.55 ,STAPLES TECHNOLOGY SOL,19-Aug-09,20-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$73.94 ,COX*TULSA COMM,7-Aug-09,10-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$51.37 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$8.10 ,PIKEPASS RECYCLING,25-Aug-09,26-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,LANTERN SWIVEL,$26.56 ,WW GRAINGER,13-Aug-09,25-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$27.40 ,FIZZ-O WATER,13-Aug-09,14-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$27.58 ,STAPLES TECHNOLOGY SOL,19-Aug-09,20-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,7-Aug-09,11-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$308.00 ,LIBERTY FLAGS,7-Aug-09,10-Aug-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$11.80 ,PIKEPASS RECYCLING,23-Sep-09,24-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$4.97 ,WAL-MART #2804,1-Sep-09,2-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,($18.90),WM SUPERCENTER,1-Sep-09,2-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$3.46 ,STAPLES ADVANTAGE,12-Sep-09,14-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$375.60 ,CLAMPITT PAPER OKLAHOM,3-Sep-09,7-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$18.40 ,FIZZ-O WATER,11-Sep-09,14-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$21.14 ,STAPLES ADVANTAGE,12-Sep-09,14-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$182.92 ,COX*OKLAHOMA COMM SV,16-Sep-09,17-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$537.69 ,DEPT OF CORRECTIONS,11-Sep-09,14-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$500.00 ,NIGP.ORG,17-Sep-09,21-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$33.30 ,STAPLES ADVANTAGE,12-Sep-09,14-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,1-Sep-09,7-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$60.52 ,STAPLES ADVANTAGE,12-Sep-09,14-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$767.00 ,VALLEY LASER,15-Sep-09,17-Sep-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$29.10 ,FIZZ-O WATER,9-Oct-09,12-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$42.72 ,STAPLES ADVANTAGE,10-Oct-09,12-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$5.65 ,PIKEPASS RECYCLING,15-Oct-09,16-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,"$3,190.00 ",PROFESSIONAL BANK SERV,1-Oct-09,5-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$995.00 ,SOURCEMEDIA,2-Oct-09,5-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$246.00 ,CENTRAL PRINTING,9-Oct-09,12-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$182.92 ,COX*OKLAHOMA COMM SV,9-Oct-09,12-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$154.00 ,CENTRAL PRINTING,9-Oct-09,12-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$124.90 ,1-800-DOORBELL-LORD HE,1-Oct-09,5-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$94.25 ,DEPT OF CORRECTIONS,8-Oct-09,9-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$73.94 ,COX*TULSA COMM,9-Oct-09,12-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$73.94 ,COX*TULSA COMM,30-Sep-09,1-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$49.20 ,STAPLES ADVANTAGE,10-Oct-09,12-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$48.72 ,THE MEADOWS,9-Oct-09,12-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$38.70 ,GALT FOUNDATION,21-Oct-09,22-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$29.01 ,WAL-MART #0544,8-Oct-09,9-Oct-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$12.40 ,FIZZ-O WATER,18-Nov-09,19-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$34.15 ,STAPLES ADVANTAGE,14-Nov-09,16-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$54.18 ,STAPLES ADVANTAGE,14-Nov-09,16-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$73.94 ,COX*TULSA COMM,16-Nov-09,17-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$641.25 ,THOMSON WEST*TCD,17-Nov-09,18-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$390.00 ,VALLEY LASER,20-Nov-09,23-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$275.51 ,THOMSON WEST*TCD,17-Nov-09,18-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$260.93 ,STAPLES ADVANTAGE,14-Nov-09,16-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$182.92 ,COX*OKLAHOMA COMM SV,16-Nov-09,17-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$170.00 ,CENTRAL PRINTING,3-Nov-09,4-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$160.00 ,CENTRAL PRINTING,3-Nov-09,4-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$149.30 ,CENTRAL PRINTING,3-Nov-09,4-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$2.65 ,PIKEPASS RECYCLING,17-Nov-09,18-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$94.11 ,OKLAHOMA PRODUCTION CT,5-Nov-09,6-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$144.03 ,GALT FOUNDATION,12-Nov-09,13-Nov-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$275.51 ,THOMSON WEST*TCD,17-Dec-09,18-Dec-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$279.38 ,STAPLES ADVANTAGE,4-Dec-09,7-Dec-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$313.00 ,CLAMPITT PAPER OKLAHOM,7-Dec-09,8-Dec-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$605.00 ,CENTRAL PRINTING,4-Dec-09,7-Dec-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,($61.56),STAPLES ADVANTAGE,5-Dec-09,7-Dec-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$46.00 ,DEPT OF CORRECTIONS,22-Dec-09,23-Dec-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$61.56 ,STAPLES ADVANTAGE,4-Dec-09,7-Dec-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$61.56 ,STAPLES ADVANTAGE,4-Dec-09,7-Dec-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$72.52 ,THE MEADOWS,1-Dec-09,7-Dec-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$73.76 ,COX*TULSA COMM,9-Dec-09,10-Dec-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$107.06 ,SOUTH CENTRAL INDUSTRI,30-Nov-09,2-Dec-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$137.86 ,STAPLES ADVANTAGE,4-Dec-09,7-Dec-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$182.92 ,COX*OKLAHOMA COMM SV,9-Dec-09,10-Dec-09, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$27.04 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$152.00 ,CENTRAL PRINTING,15-Jan-10,18-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$21.28 ,WESTLAKE HARDWARE,7-Jan-10,8-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$43.52 ,STAPLES ADVANTAGE,6-Jan-10,7-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$38.77 ,STAPLES ADVANTAGE,26-Jan-10,27-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$24.30 ,FIZZ-O WATER,27-Jan-10,28-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$67.35 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$73.76 ,COX*TULSA COMM,8-Jan-10,11-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$24.87 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$119.00 ,D J*WALL STREET JOURNA,6-Jan-10,7-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,"$1,090.00 ",AICPA *AICPA,27-Jan-10,28-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$10.90 ,PIKEPASS RECYCLING,27-Jan-10,28-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$96.00 ,THOMSON WEST*TCD,5-Jan-10,6-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$182.92 ,COX*OKLAHOMA COMM SV,8-Jan-10,11-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$375.60 ,CLAMPITT PAPER OKLAHOM,15-Jan-10,18-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$9.00 ,FIZZ-O WATER,5-Jan-10,6-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$149.82 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$160.00 ,CENTRAL PRINTING,5-Jan-10,6-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$2.35 ,PIKEPASS RECYCLING,6-Jan-10,7-Jan-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$3.10 ,PIKEPASS RECYCLING,18-Feb-10,19-Feb-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$73.76 ,COX*TULSA COMM,9-Feb-10,10-Feb-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$11.32 ,STAPLES ADVANTAGE,11-Feb-10,12-Feb-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$4.48 ,STAPLES ADVANTAGE,18-Feb-10,19-Feb-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$88.66 ,STAPLES ADVANTAGE,2-Feb-10,3-Feb-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$182.92 ,COX*OKLAHOMA COMM SV,9-Feb-10,10-Feb-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$275.51 ,THOMSON WEST*TCD,9-Feb-10,10-Feb-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$67.34 ,THE MEADOWS,18-Feb-10,23-Feb-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$40.00 ,OKAPP,1-Feb-10,2-Feb-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,10-Feb-10,12-Feb-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$24.22 ,STAPLES ADVANTAGE,11-Feb-10,12-Feb-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$17.20 ,FIZZ-O WATER,9-Feb-10,10-Feb-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AR PAYMENT 8378058,$25.88 ,OFFICE DEPOT #1099,5-Mar-10,8-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081643,16-Mar-10,18-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$934.30 ,AMERICAN 00177229393456,16-Mar-10,18-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$139.50 ,MTM PAYMENT CENTER,5-Mar-10,8-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$160.00 ,CENTRAL PRINTING,3-Mar-10,4-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$175.00 ,CENTRAL PRINTING,3-Mar-10,4-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$175.00 ,CENTRAL PRINTING,3-Mar-10,4-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$154.00 ,CENTRAL PRINTING,3-Mar-10,4-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$18.40 ,FIZZ-O WATER,11-Mar-10,12-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$73.76 ,COX*TULSA COMM,12-Mar-10,15-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$375.60 ,CLAMPITT PAPER OKLAHOM,29-Mar-10,30-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,"$1,160.00 ",CENTRAL PRINTING,3-Mar-10,4-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,($175.00),CENTRAL PRINTING,11-Mar-10,15-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$16.08 ,WORK ACTIVITY CENTER I,2-Mar-10,4-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$1.45 ,PIKEPASS RECYCLING,18-Mar-10,19-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$12.90 ,WAL-MART #2804,25-Mar-10,26-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$182.92 ,COX*OKLAHOMA COMM SV,12-Mar-10,15-Mar-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$5.50 ,PIKEPASS RECYCLING,24-Apr-10,26-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362362,23-Apr-10,26-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$15.00 ,OKAPP,28-Apr-10,29-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$18.40 ,FIZZ-O WATER,9-Apr-10,12-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$468.30 ,AMERICAN 00178760600620,22-Apr-10,26-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AR PAYMENT 8378058,$39.99 ,OFFICE DEPOT #1099,22-Apr-10,26-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$66.70 ,STAPLES ADVANTAGE,14-Apr-10,15-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745636,22-Apr-10,26-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105324,20-Apr-10,22-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AR PAYMENT 8378058,$28.03 ,OFFICE DEPOT #1099,22-Apr-10,26-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$73.76 ,COX*TULSA COMM,19-Apr-10,20-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$111.96 ,BED BATH & BEYOND #164,8-Apr-10,12-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$260.00 ,THE JOURNAL RECORD PUB,6-Apr-10,7-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$548.80 ,AMERICAN 00178760600863,23-Apr-10,26-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$544.77 ,THOMSON WEST*TCD,14-Apr-10,15-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$548.80 ,AMERICAN 00178760600384,20-Apr-10,22-Apr-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$93.91 ,DEPT OF CORRECTIONS,4-May-10,5-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$229.54 ,STAPLES ADVANTAGE,5-May-10,6-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$83.38 ,STAPLES ADVANTAGE,5-May-10,6-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$369.30 ,AMERICAN 00178760601261,29-Apr-10,3-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$468.30 ,AMERICAN 00178760601460,30-Apr-10,3-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$548.80 ,AMERICAN 00178760601423,30-Apr-10,3-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$548.80 ,AMERICAN 00178760601563,3-May-10,5-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,"$1,275.00 ",OKLAHOMA BANKERS ASSOC,29-Apr-10,3-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$580.00 ,VALLEY LASER,14-May-10,17-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$41.37 ,STAPLES ADVANTAGE,4-May-10,5-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$8.80 ,STAPLES ADVANTAGE,4-May-10,5-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$21.98 ,STAPLES ADVANTAGE,4-May-10,5-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,($312.92),STAPLES ADVANTAGE,6-May-10,7-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,25-May-10,27-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$74.13 ,COX*TULSA COMM,12-May-10,13-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$54.48 ,STAPLES ADVANTAGE,4-May-10,5-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396304,29-Apr-10,3-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396422,30-Apr-10,3-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396433,30-Apr-10,3-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396455,30-Apr-10,3-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184051,3-May-10,5-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$71.96 ,THE MEADOWS CTR FOR OP,29-Apr-10,4-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$52.60 ,STAPLES ADVANTAGE,4-May-10,5-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$18.40 ,FIZZ-O WATER,12-May-10,13-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$12.99 ,PRECURE NURSERY,6-May-10,10-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL|AIR TRAVEL,$424.40 ,AMERICAN 00178760601434,30-Apr-10,3-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$125.00 ,LANGSTON CASHIERING,13-May-10,17-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$146.00 ,CENTRAL PRINTING QPS,30-Apr-10,3-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$182.92 ,COX*OKLAHOMA COMM SV,12-May-10,13-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$175.06 ,STAPLES ADVANTAGE,4-May-10,5-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$160.32 ,DEPT OF CORRECTIONS,4-May-10,5-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL|AIR TRAVEL,$274.40 ,AMERICAN 00178760601445,30-Apr-10,3-May-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AR PAYMENT 8378058,$2.94 ,OFFICE DEPOT #1099,7-Jun-10,9-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$485.30 ,AMERICAN 00178760605170,7-Jun-10,9-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$18.40 ,FIZZ-O WATER,7-Jun-10,8-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$23.60 ,STAPLES ADVANTAGE,5-Jun-10,7-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317321,7-Jun-10,9-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317332,7-Jun-10,9-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146331,8-Jun-10,10-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AR PAYMENT 8378058,$29.48 ,OFFICE DEPOT #1099,7-Jun-10,9-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$62.00 ,MTM PAYMENT CENTER,4-Jun-10,7-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$74.13 ,COX*TULSA COMM,9-Jun-10,10-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$96.83 ,STAPLES ADVANTAGE,5-Jun-10,7-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$148.51 ,STAPLES ADVANTAGE,5-Jun-10,7-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$182.92 ,COX*OKLAHOMA COMM SV,9-Jun-10,10-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$216.00 ,TULSA WORLD SUBSCRIPTI,18-Jun-10,21-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL|AIR TRAVEL,$223.90 ,SOUTHWES 5262104977042,8-Jun-10,10-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$313.00 ,CLAMPITT PAPER OKLAHOM,16-Jun-10,18-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$485.30 ,AMERICAN 00178760605166,7-Jun-10,9-Jun-10, -6500,STATE BANKING DEPARTMENT,RIES,D,GENERAL TRANSACTION,$14.25 ,PIKEPASS RECYCLING,5-Jun-10,7-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00176815493853,30-Jul-09,3-Aug-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,GENERAL TRANSACTION,$300.00 ,CAREERBUILDER COM,27-Aug-09,31-Aug-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471150,17-Aug-09,19-Aug-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471113,17-Aug-09,19-Aug-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093255,10-Aug-09,12-Aug-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344454,10-Aug-09,12-Aug-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005015976402,30-Jul-09,3-Aug-09, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$350.00 ,NATIONAL GOVERNORS ASS,5-Aug-09,7-Aug-09, -9000,OFFICE OF STATE FINANCE,OWEN,A,GENERAL TRANSACTION,"$1,000.00 ",OKLA INDIAN GAMING ASS,1-Aug-09,3-Aug-09, -9000,OFFICE OF STATE FINANCE,OWEN,A,GENERAL TRANSACTION,$650.00 ,NAGW INC,5-Aug-09,6-Aug-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00176815496200,17-Aug-09,19-Aug-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176815496163,17-Aug-09,19-Aug-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$429.70 ,SOUTHWES 5262147313727,10-Aug-09,12-Aug-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,GENERAL TRANSACTION,$369.00 ,YAHOO *HOTJOBS US,24-Aug-09,24-Aug-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00176815495043,10-Aug-09,12-Aug-09, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$250.00 ,ASSOCIATION OF GOVERNM,3-Sep-09,4-Sep-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,GENERAL TRANSACTION,$250.00 ,GSA/FAS/ITI/QTEBB,31-Aug-09,1-Sep-09, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$249.00 ,ASSOCIATION OF GOVERNM,22-Sep-09,23-Sep-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,N/A|N/A|N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005028147630,15-Sep-09,17-Sep-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147501,14-Sep-09,16-Sep-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390996,14-Sep-09,16-Sep-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,GENERAL TRANSACTION,($428.90),AMERICAN 00176815493856,27-Aug-09,4-Sep-09, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,"$1,370.00 ",AMERICAN PAYROLL,1-Sep-09,1-Sep-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,N/A|N/A|N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|A,$240.90 ,AMERICAN 00177011819471,15-Sep-09,17-Sep-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011819320,14-Sep-09,16-Sep-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011819316,14-Sep-09,16-Sep-09, -9000,OFFICE OF STATE FINANCE,OWEN,A,GENERAL TRANSACTION,$260.26 ,CRAFTWORKTOOLS.COM,30-Sep-09,1-Oct-09, -9000,OFFICE OF STATE FINANCE,OWEN,A,GENERAL TRANSACTION,$198.00 ,NETSOFT/1099 EXPRESS,21-Oct-09,22-Oct-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011825686,4-Nov-09,6-Nov-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,ROOM CHARGES,$877.50 ,HYATT HOTELS INDIANAPO,6-Nov-09,9-Nov-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$460.90 ,AMERICAN 00177011826703,18-Nov-09,20-Nov-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.90 ,AMERICAN 00177011825281,31-Oct-09,2-Nov-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207475,18-Nov-09,20-Nov-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829894,4-Nov-09,6-Nov-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688570,31-Oct-09,2-Nov-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,GENERAL TRANSACTION,($492.90),AMERICAN 00177011819312,5-Nov-09,13-Nov-09, -9000,OFFICE OF STATE FINANCE,OWEN,A,GENERAL TRANSACTION,$318.20 ,TECHSMITH CORPORATION,30-Oct-09,2-Nov-09, -9000,OFFICE OF STATE FINANCE,OWEN,A, BOSCH #2 PHILLIPS 6 1PK CCP2|MAGLITE 2D ASSORTED ,$133.66 ,LOWES #00005*,31-Oct-09,2-Nov-09, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$249.00 ,NAT'L ASC STATE AUDITO,17-Nov-09,19-Nov-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$200.70 ,UNITED 01677229385532,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,OWEN,A,GENERAL TRANSACTION,$695.00 ,HIGHER EDUCATION USER,11-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$200.70 ,UNITED 01677229385554,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$200.70 ,UNITED 01677229385565,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$200.70 ,UNITED 01677229385576,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$247.20 ,AMERICAN 00177011827311,1-Dec-09,3-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,GENERAL TRANSACTION,$695.00 ,HIGHER EDUCATION USER,22-Dec-09,23-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,GENERAL TRANSACTION,($247.20),AMERICAN 00177011819322,2-Dec-09,11-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743673,1-Dec-09,3-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204926,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204930,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204941,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204952,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204963,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$200.70 ,UNITED 01677229385521,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$200.70 ,UNITED 01677229385510,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$200.70 ,UNITED 01677229385506,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204996,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204985,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204974,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$695.00 ,HIGHER EDUCATION USER,2-Dec-09,3-Dec-09, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$695.00 ,HIGHER EDUCATION USER,1-Dec-09,2-Dec-09, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$85.00 ,GOVERNMENT FINANCE OFF,8-Dec-09,8-Dec-09, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$85.00 ,GOVERNMENT FINANCE OFF,8-Dec-09,8-Dec-09, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$200.70 ,UNITED 01677229385543,10-Dec-09,14-Dec-09, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$199.00 ,ASSOCIATION OF GOVERNM,25-Jan-10,26-Jan-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565810,8-Jan-10,11-Jan-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$253.30 ,AMERICAN 00177229387370,8-Jan-10,11-Jan-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$200.90 ,AMERICAN 00177229390833,18-Feb-10,22-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$200.90 ,AMERICAN 00177229390855,18-Feb-10,22-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$246.30 ,SOUTHWES 5262179696945,2-Feb-10,4-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$304.40 ,FRONTIER 42277229390841,18-Feb-10,22-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$304.40 ,FRONTIER 42277229390863,18-Feb-10,22-Feb-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,$775.00 ,ASSOCIATION OF GOVERNM,23-Feb-10,24-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$311.30 ,SOUTHWES 5262181458106,10-Feb-10,12-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$316.30 ,AMERICAN 00177229389536,3-Feb-10,5-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$471.30 ,AMERICAN 00177229390870,18-Feb-10,22-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,ROOM CHARGES,$784.56 ,MARRIOTT 337J4 S ANTON,18-Feb-10,19-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,ROOM CHARGES,$784.56 ,MARRIOTT 337J4 S ANTON,18-Feb-10,19-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326042,2-Feb-10,4-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326226,3-Feb-10,5-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678486,10-Feb-10,12-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962293,18-Feb-10,22-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962304,18-Feb-10,22-Feb-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962315,18-Feb-10,22-Feb-10, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$176.00 ,FINANCIAL ACCOUNTING F,29-Jan-10,1-Feb-10, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$249.00 ,NAT'L ASC STATE AUDITO,17-Feb-10,19-Feb-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,"$1,685.00 ",LINK IT SOFTWARE CORP.,24-Mar-10,24-Mar-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$169.90 ,FRONTIER 42277229391585,25-Feb-10,1-Mar-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113345,25-Feb-10,1-Mar-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,$423.45 ,NATL FIRE PROTECTION,19-Mar-10,22-Mar-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,$32.99 ,MCLAIN-CHITWOOD OFFICE,16-Mar-10,18-Mar-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,$69.43 ,HEIDELBERG USA INC,26-Mar-10,29-Mar-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,$50.00 ,BICSI,22-Mar-10,24-Mar-10, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$149.00 ,AMERICAN PAYROLL ASSOC,29-Mar-10,31-Mar-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,$69.39 ,VERVANTE CORPORATION,27-Apr-10,30-Apr-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362491,26-Apr-10,28-Apr-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745651,22-Apr-10,26-Apr-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513285,7-Apr-10,9-Apr-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543776,31-Mar-10,2-Apr-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.80 ,AMERICAN 00178760600642,22-Apr-10,26-Apr-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,ROOM CHARGES,$89.27 ,GOLDEN NUGGET LV-HOTEL,9-Apr-10,12-Apr-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$523.80 ,AMERICAN 00178760598940,7-Apr-10,9-Apr-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$454.80 ,AMERICAN 00178760600970,26-Apr-10,28-Apr-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$304.80 ,DELTA 00678760598191,31-Mar-10,2-Apr-10, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,"$1,749.00 ",AMERICAN PAYROLL ASSOC,7-Apr-10,9-Apr-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,N/A|N/A|N/A|GENERAL TRANSACTION,"$1,436.00 ",PMI RED EARTH CHAPTER,13-Apr-10,15-Apr-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,$719.02 ,INTERN. AIDS SOCIETY,23-May-10,26-May-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,$719.02 ,INTERN. AIDS SOCIETY,24-May-10,26-May-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$642.80 ,AMERICAN 00178760603685,19-May-10,21-May-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,$807.60 ,PROJECTORQUEST.COM,30-Apr-10,3-May-10, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$268.00 ,OSCPA,3-May-10,4-May-10, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$368.00 ,OSCPA,3-May-10,4-May-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271641,6-May-10,10-May-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,$7.19 ,INTERNATIONAL TRANSACTION,23-May-10,26-May-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,$7.19 ,INTERNATIONAL TRANSACTION,24-May-10,26-May-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400661,19-May-10,21-May-10, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$368.00 ,OSCPA,3-May-10,4-May-10, -9000,OFFICE OF STATE FINANCE,SHAULL,R,GENERAL TRANSACTION,$9.23 ,THE UPS STORE # 4698,4-May-10,5-May-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$713.80 ,AMERICAN 00178760605752,10-Jun-10,14-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,GENERAL TRANSACTION,($548.80),AMERICAN 00178760606050,18-Jun-10,25-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007121,10-Jun-10,14-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007132,10-Jun-10,14-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007143,10-Jun-10,14-Jun-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,($719.02),FRAUD CRDT SH,23-May-10,1-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$704.80 ,AMERICAN 00178760606404,17-Jun-10,21-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$548.80 ,AMERICAN 00178760606054,15-Jun-10,17-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$488.80 ,AMERICAN 00178760606872,23-Jun-10,25-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$457.90 ,SOUTHWES 5262105464833,10-Jun-10,14-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL|AIR TRAVEL,$457.90 ,SOUTHWES 5262105464503,10-Jun-10,14-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,GENERAL TRANSACTION,$125.00 ,MICROSOFT EXAM,28-Jun-10,29-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374106,23-Jun-10,25-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416711,17-Jun-10,21-Jun-10, -9000,OFFICE OF STATE FINANCE,HOLT,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650410,15-Jun-10,17-Jun-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,Negotiating with Microsoft,$299.33 ,AMAZON MKTPLACE PMTS,28-Jun-10,29-Jun-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,($7.19),FRAUD CRDT SH TRANSACTION,24-May-10,1-Jun-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,($719.02),FRAUD CRDT SH,24-May-10,1-Jun-10, -9000,OFFICE OF STATE FINANCE,MCCAULLA,J,GENERAL TRANSACTION,($7.19),FRAUD CRDT SH TRANSACTION,23-May-10,1-Jun-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,CARD TENT 11X3.5 50BX|BATTERY COPPRTP AA 24/BX|CAR,$131.52 ,CORP EXPR 800-582-4774,24-Aug-09,27-Aug-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,PPR CPY 20# 92B LTR WE|PAD POSTIT 1.5X2 AST 12,$46.60 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GAF6153717008 FILE STG ECO,$20.20 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$32.45 ,WALKER STAMP & SEAL,5-Aug-09,6-Aug-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$468.00 ,WM SUPERCENTER,13-Sep-09,14-Sep-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$40.99 ,WAL-MART #3615,9-Sep-09,10-Sep-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$37.48 ,WAL-MART #2804,23-Sep-09,24-Sep-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$44.33 ,WALMART.COM,23-Sep-09,24-Sep-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,SHREDDER POWERSHRED 320,"$1,500.20 ",STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$474.87 ,STAPLES ADVANTAGE,20-Oct-09,21-Oct-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$308.00 ,THE JOURNAL RECORD PUB,2-Oct-09,5-Oct-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,Flawless Consulting: A Guide t,$68.54 ,AMAZON.COM,21-Oct-09,21-Oct-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$63.15 ,DRI*KENSINGTON,1-Oct-09,2-Oct-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$45.30 ,THE OKLAHOMAN-ADVERTIS,19-Oct-09,20-Oct-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, SHREDDER 28-SHT STRP CUT C-320 ,"$1,049.99 ",OFFICE DEPOT #1079,4-Nov-09,6-Nov-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, PPR CPY 20# 92B LTR WE|POSTIT 3X3 AQ 12/PK ,$108.24 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, SHREDDER BAG F/1608-036|FLDR PB 4SEC 2/5 LTR GY ,$107.87 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$42.96 ,WM SUPERCENTER,13-Nov-09,16-Nov-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$23.99 ,DEPT OF CORRECTIONS,3-Nov-09,4-Nov-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$5.00 ,PRISM PLACE,2-Nov-09,3-Nov-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, SHREDDER POWERSHRED 320 ,"($1,500.20)",STAPLESCONTRACTCOMMERC,13-Nov-09,16-Nov-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,($11.96),WM SUPERCENTER,24-Nov-09,25-Nov-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$5.00 ,PRISM PLACE,15-Dec-09,16-Dec-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,CAR RENTAL,$62.32 ,ENTERPRISE RENT-A-CAR,11-Dec-09,14-Dec-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,CAR RENTAL,$69.51 ,ENTERPRISE RENT-A-CAR,21-Dec-09,22-Dec-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, GCR2077311134 PRINTHEAD NO|GCR2077311142 HP DESKJE ,$194.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$228.73 ,STAPLES ADVANTAGE,17-Dec-09,18-Dec-09, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$99.00 ,INTERNATIONAL POLICY G,4-Jan-10,5-Jan-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, GAF6156820010 PUNCH 2-3HL ,$7.89 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$27.00 ,TIERRA MEDIA GROUP,22-Jan-10,25-Jan-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, FLDR CNTOUR 2PKT GN 25 ,$18.09 ,STAPLESCONTRACTCOMMERC,5-Feb-10,8-Feb-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, SHEET BINDER PLAIN LETTER ,$23.64 ,STAPLESCONTRACTCOMMERC,23-Feb-10,25-Feb-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$31.78 ,WM SUPERCENTER,23-Feb-10,24-Feb-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$34.42 ,XPEDX-INTL PAPER,9-Feb-10,10-Feb-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, FLDR CNTOUR 2PKT GN 25 ,$36.18 ,STAPLESCONTRACTCOMMERC,23-Feb-10,25-Feb-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$38.75 ,THE OKLAHOMAN-ADVERTIS,17-Feb-10,18-Feb-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,Slanted Vertical Organizer B|Delivery Charges,$47.94 ,OFFICE MAX,4-Feb-10,8-Feb-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$308.00 ,THE JOURNAL RECORD PUB,17-Feb-10,18-Feb-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, PUNCH ELECTRIC 3 HOLE PLATINUM ,$92.69 ,OFFICE DEPOT #1079,10-Feb-10,12-Feb-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,Slanted Vertical Organizer B|Delivery Charges,$47.94 ,OFFICE MAX,8-Feb-10,10-Feb-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$308.00 ,THE JOURNAL RECORD PUB,2-Feb-10,3-Feb-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GCR2077311142 HP DESKJET 2|GCR2077311148 HP 2000C/,$78.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, RACK 8VERT LTR BK ,$58.90 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$68.84 ,XPEDX-INTL PAPER,9-Mar-10,10-Mar-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, GAF6152410013 AIR DUSTER 1|GAF6156914202 CLIPS LBL ,$12.28 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, GAF6152967310 CORR TAPE WI ,$5.70 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, WATER H2O-2-GO 8OZ 24/CT|SUGAR SUB SPLENDA 100/BX| ,$66.75 ,STAPLESCONTRACTCOMMERC,6-Mar-10,10-Mar-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,($308.00),THE JOURNAL RECORD PUB,11-Mar-10,19-Mar-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, FLDR CNTOUR 2PKT GN 25|LBL PROT SEAL VU CL 1C ,$150.94 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, LIQ INK RLLRBALL .5MM BK|LIQ INK RLLR BALL .5MM BE ,$126.00 ,STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, TPE TEAR BY HAND 4PK CR ,$25.73 ,STAPLESCONTRACTCOMMERC,6-Mar-10,10-Mar-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, GAF4756485031 MOISTENER SO ,$3.28 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, LIQ INK RLLR BALL .5MM BE ,$54.00 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, BNDR PRSNTN FLEX-VIEW 1 |FLDR LTR 11PT 1/3 AST|COF ,$141.49 ,STAPLESCONTRACTCOMMERC,13-Apr-10,15-Apr-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, FLASH DRIVE POCKET 4GB ,$140.82 ,STAPLESCONTRACTCOMMERC,18-Apr-10,21-Apr-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$15.00 ,OK STATE BUREAU OF INV,27-Apr-10,29-Apr-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$3.57 ,TX DPS CRIME RECS,27-Apr-10,29-Apr-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,"$1,048.00 ",AEC SOLUTIONS,26-Apr-10,27-Apr-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, GAF4503215132 BATTERY AAA |GAF4503215132 BATTERY A ,$74.09 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$3.64 ,WM SUPERCENTER,17-May-10,19-May-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$46.21 ,WM SUPERCENTER,17-May-10,18-May-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$71.70 ,XPEDX-INTL PAPER,30-Apr-10,3-May-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$125.00 ,AEC SOLUTIONS,20-May-10,21-May-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, CARD TENT 11X3.5 50BX|LBL LASR FFLDR WE 15C/BX|TAP ,$143.67 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,12-May-10,14-May-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,GENERAL TRANSACTION,$87.57 ,DEPT OF CORRECTIONS,27-May-10,28-May-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,ARTS AND CRAFTS,$139.93 ,MICHAELS #1104,12-May-10,13-May-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,CAR RENTAL,$49.18 ,ENTERPRISE RENT-A-CAR,28-Jun-10,29-Jun-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D,Organizing for Social Change 4,$33.94 ,AMAZON.COM,18-Jun-10,21-Jun-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, PEN CSHN GP BP MP BE|PEN CSHN GP RT BP .7MM RD ,$36.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -9200,TOBACCO SETTLEMENT ENDMT TRUST,ANTWINE,D, BATTERY AA DYNACHARGE 4PK|FLDR PB 1/3 2FAS 3 LTR| ,$118.69 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -10500,CAPITOL IMPROVEMENT AUTHORITY,BUCK,J,GENERAL TRANSACTION,$695.00 ,RAWLS COLLEGE OF BUSIN,31-Jul-09,3-Aug-09, -10500,CAPITOL IMPROVEMENT AUTHORITY,EZEKIEL,A, CD HLDR ACCESS FILE PL|PAD HLDR PCKT LTR BK|BUS CR ,$186.47 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -10500,CAPITOL IMPROVEMENT AUTHORITY,EZEKIEL,A, GAF6150325010 PPR ROLL 2.2|GAF6152966295 CORR TAPE ,$17.99 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -10500,CAPITOL IMPROVEMENT AUTHORITY,BUCK,J,GENERAL TRANSACTION,$695.00 ,RAWLS COLLEGE OF BUSIN,6-Nov-09,9-Nov-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$339.90 ,DELTA 00676815497131,25-Aug-09,27-Aug-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685331,25-Aug-09,27-Aug-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$89.68 ,DOUBLETREE TULSA,31-Jul-09,3-Aug-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$229.65 ,HYATT HOTELS CHICAGO,13-Oct-09,15-Oct-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,AIR TRAVEL|AIR TRAVEL,$177.70 ,UNITED 01677011824810,26-Oct-09,28-Oct-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$152.26 ,DAYS INNS & SUITES,15-Oct-09,19-Oct-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917931,26-Oct-09,28-Oct-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917850,23-Oct-09,26-Oct-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913395,7-Oct-09,9-Oct-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$229.65 ,HYATT HOTELS CHICAGO,13-Oct-09,15-Oct-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177011822595,7-Oct-09,9-Oct-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,AIR TRAVEL|AIR TRAVEL,$445.70 ,UNITED 01677011824703,23-Oct-09,26-Oct-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$76.13 ,DAYS INNS & SUITES,15-Oct-09,19-Oct-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$70.00 ,CANDLEWOOD SUITES,6-Nov-09,9-Nov-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$500.76 ,CURTIS HOTEL,20-Nov-09,23-Nov-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$459.30 ,HYATT HOTELS CHICAGO,30-Oct-09,2-Nov-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$375.57 ,CURTIS HOTEL,19-Nov-09,23-Nov-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$229.65 ,HYATT HOTELS CHICAGO,29-Oct-09,2-Nov-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$91.95 ,DOUBLETREE TULSA,17-Dec-09,21-Dec-09, -12500,DEPARTMENT OF MINES,RODESNEY,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077223,24-Mar-10,26-Mar-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$609.30 ,AMERICAN 00177229394285,24-Mar-10,26-Mar-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$91.95 ,DOUBLETREE TULSA,11-Mar-10,15-Mar-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$402.27 ,MARRIOTT HOTELS AND GO,16-Apr-10,19-Apr-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$275.85 ,DOUBLETREE TULSA,21-May-10,24-May-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS HO,19-Jun-10,21-Jun-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS HO,19-Jun-10,21-Jun-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS HO,19-Jun-10,21-Jun-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS HO,19-Jun-10,21-Jun-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$183.90 ,HAMPTON INN & SUITES,11-Jun-10,14-Jun-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$140.00 ,HOLIDAY INN EXPRESS HO,19-Jun-10,21-Jun-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS HO,19-Jun-10,21-Jun-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$140.00 ,HOLIDAY INN EXPRESS HO,19-Jun-10,21-Jun-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$79.80 ,HOLIDAY INN EXPRESS HO,19-Jun-10,21-Jun-10, -12500,DEPARTMENT OF MINES,RODESNEY,S,ROOM CHARGES,$79.80 ,HOLIDAY INN EXPRESS HO,19-Jun-10,21-Jun-10, -12700,COMMISSION ON CHILDREN AND YOUTH,LEWIS,D,PURCHASE,$34.99 , NETWORK SOLUTIONS LLC ,21-Apr-10,23-Apr-10, -12700,COMMISSION ON CHILDREN AND YOUTH,LEWIS,D,GENERAL TRANSACTION,$150.00 ,PAYPAL *OKLAHOMAIND,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,DOUGH CUTTER AND SCRAPER|8 OZ DEL MAR TUMBLER LT A,$514.30 ,CENTRAL RESTAURANT,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$58.93 ,PARTY AMERICA,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,REINFORCMNT 9/16 CL 1M,$4.39 ,CORP EXPR 800-582-4774,29-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CARD RTRY 2.25X4 WE 1C,$5.20 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, 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800-582-4774,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$958.76 ,ULINE *SHIP SUPPLIES,7-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,($111.92),BRADFORD INDUSTRIAL,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,($111.92),BRADFORD INDUSTRIAL,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$111.92 ,BRADFORD INDUSTRIAL,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$111.92 ,BRADFORD INDUSTRIAL,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$283.75 ,VAN EATON READY MIX IN,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$54.27 ,FIDELITY CABLEVISION 4,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$583.33 ,A ADVANAGE LAUNDRY SYS,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,($585.00),WW GRAINGER,30-Jul-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,($252.42),WW GRAINGER,5-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,($180.50),WW GRAINGER,5-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,($84.14),WW GRAINGER,5-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,($78.06),WW GRAINGER,27-Jul-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$1,215.00 ",GOODWILL PLANT,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D, GAF1958023151 CLOCK WALL 1|GAF6152341130 CMAT 45 X ,"$1,284.37 ",CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077303015 PRINT CTRG R|GCR2077303016 PRINT CTR,"$1,350.00 ",CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,DOOR BOTTOM KICK PLATE 3 FT L|DOOR BUMPER THERSHOL,"$1,350.10 ",WW GRAINGER,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077311084 HP 5L/6L/310|GCR2077311094 1100/1100,"$1,378.00 ",CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$1,878.30 ",XPEDX-INTL PAPER,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$2,037.00 ",ECOLAB CENTER,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$2,125.00 ",SOUTH CENTRAL INDUSTRI,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$2,221.35 ",GOODWILL PLANT,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$2,250.60 ",KIAMICHI OPPORTUNITIES,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$2,288.00 ",HP DIRECT-PUBLICSECTOR,20-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$2,296.30 ",ECOLAB CENTER,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$2,345.00 ",SOUTH CENTRAL INDUSTRI,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$2,375.00 ",KIAMICHI OPPORTUNITIES,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$2,458.00 ",KIAMICHI OPPORTUNITIES,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,SINK TRAP 17 GAUGE PIPE DIA 1|EXTENSION 20 GAUGE P,"$2,604.22 ",WW GRAINGER,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$3,075.45 ",XPEDX-INTL PAPER,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$3,091.20 ",INDUSTRIAL SOAP INC,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$3,263.50 ",XPEDX-INTL PAPER,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$3,464.40 ",INDUSTRIAL SOAP INC,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$3,605.00 ",KIAMICHI OPPORTUNITIES,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$4,080.00 ",SOUTH CENTRAL INDUSTRI,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$4,339.90 ",ECOLAB CENTER,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,"$2,386.08 ",AMERICAN HOTEL REGISTE,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$29.85 ,MOTOROLA INC. - ONLIN,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$149.87 ,ATWOODS-DISTRIBUTING #,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$712.00 ,VALLEY LASER,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,"$2,349.00 ",HARVEY SALES,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$50.00 ,REG*2009 PARTNERS CONF,27-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,VOSS,C,GENERAL TRANSACTION,$85.00 ,WALKER STAMP & SEAL,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,ST 62 5 125 UNICAM CONNECTOR,$144.82 ,ANIXTER INC,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,MISCELLANEOUS OTHER,$211.86 ,SHARPE'S DEPT STORE 17,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,HMIG/ TAG 5.75X 3.0X ELECTROMA|HMIG/ LBL SELFLAM E,$235.66 ,LABSAFE*1014027881,28-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$309.00 ,EVERYTHING KITCHENS LL,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$370.00 ,TULSAT CORPORATION,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$893.34 ,COOKS DIRECT INC,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$1,176.40 ",INDUSTRIAL SOAP INC,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$22.85 ,LOCKE SUPPLY - WE ENID,19-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$23.95 ,JACKS OUTDOOR POWER EU,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,4X4X12 #2 .40 ACQ TREATED|CONCRETE MIX 80# QUIKRE,$34.07 ,LOWES #00205*,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$63.83 ,LOCKE SUPPLY - WE ENID,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,FAST SET CONC 50# QUIKRETE|QUIKRETE 20# QUICKSETTI,$66.38 ,LOWES #00205*,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$76.25 ,LOCKE SUPPLY - ENID,19-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J, 4X4X10 #2 .40 ACQ TREATED|3/8 HEX NUT ZINC COARSE ,$108.41 ,LOWES #00205*,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$114.75 ,BRADFORD INDUSTRIAL SU,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$0.10 ,OK GOV CONVENIENCE FEE,12-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$4.00 ,OK TAX COMMISSION TAG,12-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$65.00 ,EUREKA WATER COMPANY,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$71.45 ,PHOENIX HARDWOOD & PLY,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$83.94 ,THE BETTY MILLS COMPAN,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$166.20 ,JAMES SUPPLY & RENTAL,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$300.00 ,EUREKA WATER COMPANY,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$1,420.51 ",JOHNSTONE SPLY OK CITY,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HEARRELL,A,GENERAL TRANSACTION,$194.00 ,FIRE PROS LLC,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,5.80E+12,$404.32 ,ATT*BUS PHONE PMT,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J, WOOD SHIMS NELSON 14PC.PACK|2X4X96 TOP CHOICE STU ,$159.63 ,LOWES #00205*,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,4X4X10 #2 .40 ACQ TREATED|HEX NUTS,$163.03 ,LOWES #00205*,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J, FNCE BRD 11/16 X12 X6' DE WRC|2 1/2 DECK SCREW 5# ,$418.95 ,LOWES #00205*,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$48.65 ,LASER PROS INTERNATION,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,HEATER CORE,$49.27 ,OREILLY AUTO 00006890,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$52.56 ,UNITED SUPERMARKET 379,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$52.56 ,UNITED SUPERMARKET 379,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$95.13 ,D J RUBBER PRODUCTS,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$204.00 ,SIGMA DISTRIBUTING OF,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$214.80 ,SHERWIN WILLIAMS #4361,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,"$1,077.75 ",WRKSPCE SLTNS/SCOTT RI,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$56.69 ,SUDDENLINK-NAT'L SITE,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$152.71 ,WAL-MART #0038,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GAF6152966295 CORR TAPE 1-|GAF6156237009 PAD LGL R,$129.93 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311095 HP 1100/1100|GCR2077311393 TONER CTR,$160.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,PEN ERGO TRI GRIP BLK INK|PEN BLPT RET SRSA .7MM B,$162.30 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,HANDY ROLL 150-J GRIT|RESPIRATOR PK20|WIRE CONNECT,$185.50 ,WW GRAINGER,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$274.14 ,SOUTH CENTRAL INDUSTRI,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$69.58 ,SOUTHLAND ELECTRICAL S,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,16 X 50MM UNBRAKO METRIC SHCS|M16 X 2 D4 4FL USA B,$78.02 ,MSC/J&L INDUSTRIAL SUP,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$156.51 ,MOUSER ELECTRONICS DIS,25-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,1/4 NPTF 10000 RPM DUAL ACTION|S/S PADLOCK EY W/HO,$193.86 ,MSC/J&L INDUSTRIAL SUP,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$209.84 ,AZTEC MANUFACTURING LT,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,SPRAY PAINT HIGH HEAT FLAT BLA|FILTER ROLL 24X90FT,$212.28 ,WW GRAINGER,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$240.00 ,DISCOUNT TRAILERS,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$265.00 ,DISCOUNT MOBILE GLASS,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$268.57 ,SUPERIOR COMPONENTS IN,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,BRAKE LINE|BATTERY,$287.90 ,OREILLY AUTO 00003665,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$340.00 ,BLADE SERVICES,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$353.82 ,AMERICAN WASTE CONTROL,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$380.00 ,MASTER TOOL & MFG INC,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$384.23 ,MATE PRECISION TOOLING,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$458.42 ,ATC FRGHTLNR GRP CRDT,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$490.00 ,MASTER TOOL & MFG INC,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$528.00 ,QUIKSERVICE STEEL CO O,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$535.24 ,BCN TECHNICAL SERVICES,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$549.12 ,FASTENAL CO-MO/TO,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$650.01 ,FASTENAL CO-MO/TO,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$654.19 ,SUPERIOR COMPONENTS IN,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$734.83 ,GALT FOUNDATION,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$788.94 ,MCCOURT MANUFACTURING,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$951.54 ,EAGLE PAINT,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$957.91 ,WILSHER COMPANY INC,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,273.41 ",FASTENAL CO-MO/TO,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,303.60 ",SHERWIN WILLIAMS #7333,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,463.84 ",SUPERIOR COMPONENTS IN,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$30.00 ,SAM'S TIRE SHOP,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$65.00 ,CURTIS EDENS AUTO SALV,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$153.35 ,AIRGAS MID SOUTH,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$308.00 ,TULSA NEW HOLLAND INC,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$527.16 ,P & K EQUIPMENT # 9,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$141.07 ,WALMART.COM,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$171.45 ,WALMART.COM,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"($3,868.20)",SOUTH CENTRAL INDUSTRI,29-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$61.62 ,HERITAGE FOOD SERVICE,14-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,SLEEVE|NUT|AIR BRK FTG|AIR BRK FTG|AIR BRK TUBE,$61.85 ,OREILLY AUTO 00001974,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,122-311L B&K LAV FAU W/WB HAND,$66.70 ,C AND L SUPPLY INC,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$71.70 ,DEPT OF CORRECTIONS,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$75.00 ,DEPT OF CORRECTIONS,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,FLR ABSORBNT,$75.90 ,OREILLY AUTO 00001974,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,ALTERNATOR,$75.99 ,OREILLY AUTO 00001974,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$76.09 ,CARRIER TULSA,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$84.60 ,HERITAGE FOOD SERVICE,29-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$94.50 ,DAVID'S DISC T40900029,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,Library Periodical Order,"$1,395.01 ",W T COX SUBSCRIPTIONS,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077311084 HP 5L/6L/310|GCR2077311095 HP 1100/1,"$1,460.00 ",CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077303056 CANON L2060/|GCR2077311101 HP 4000/4,"$1,469.00 ",CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077311101 HP 4000/4050|GCR2077311124 HP 4500 C,"$1,510.00 ",CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,CECO ROOF CLIPS,"$1,517.75 ",WW GRAINGER,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,CRANE WHITE RAPIDWAY ELONGATED,"$1,626.20 ",WW GRAINGER,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,WATER SOLUBLE LEAD FREE FLUX 1|TUBING ACR 3/8 IN,"$1,633.62 ",WW GRAINGER,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PPR CPY 20# 92B LTR WE,"$1,695.00 ",CORP EXPR 800-582-4774,8-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,HAND SCRATCH CLEANING BRUSH|EMT CONDUIT ELBOW 90 D,"$1,714.92 ",WW GRAINGER,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D, ACORN PLASTIC WASHER|DELANEY 3 1/32 OPERATOR STEM ,"$1,719.89 ",WW GRAINGER,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$1,785.00 ",KIAMICHI OPPORTUNITIES,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$1,827.60 ",SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,EXTENSION DRILL AIRCRAFT 1/4X1|CORDLESS HAMMER DRI,"$1,876.68 ",WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$629.77 ,CENTER OF FAMILY LOVE,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BILLINGS,D,GENERAL TRANSACTION,$197.28 ,BATTERIES PLUS 098,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,$12.99 ,PAYLESSSHOESOU00045393,8-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,$87.60 ,SAMS CLUB,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,$426.24 ,DEPT OF CORRECTIONS,4-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($589.96),WW GRAINGER,18-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6150511150 GLUE STICK .,$3.36 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ADAPTER PRESS PEX X COPPER 1 X,$4.01 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,WIRE MARKER TAPE #2|WIRE MARKER TAPE #3,$4.22 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PROT SHT LTR 5TB AST/CL|BNDR DRNG VYL PKT 1|LBL AD,$994.99 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$995.00 ,VALLEY LASER,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077311267 LASERJET 101|GCR2077311298 HP COLOR,$998.00 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,DOOR CLOSER ALUMINUM,"$1,008.18 ",WW GRAINGER,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,WOOD GLUE GALLON YELLOW FAST S|STANDARD BOX 1 GANG,"$1,037.10 ",WW GRAINGER,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$1,039.00 ",HP DIRECT-PUBLICSECTOR,29-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PAINT ROLLER RED AND WHITE STR|ABRASIVE SHEET 9X11,"$1,063.22 ",WW GRAINGER,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$1,168.50 ",INDUSTRIAL SOAP INC,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,CLAMP ON AMMETER 600 A AC/DC 6|LAMP 300T3Q/130 PK,"$1,169.09 ",WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,SUBTOTAL|Latitude E6400 Intel Core 2|Intel Core 2,"$1,207.71 ",DMI* DELL K-12/GOVT,3-Aug-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,COFFEE BREWER,$794.25 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,7.01E+11,$796.04 ,ATT*BUS PHONE PMT,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$802.00 ,KIAMICHI OPPORTUNITIES,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MOP BUCKET 35 QT,$813.12 ,WW GRAINGER,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF1958023151 CLOCK WALL 1|GAF6150511150 GLUE STIC,$830.44 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PEX PRESS MANIFOLD COPPER 1 X|ADAPTER PRESS PEX X,$836.12 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FILL VALVE ANTI-SIPHON WITH FL|ROTARY TOOL ACCESSO,$862.53 ,WW GRAINGER,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HOIST CHAIN 800 LB,$862.65 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$870.00 ,KIAMICHI OPPORTUNITIES,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PUMP CIRCULATOR 1/4 HP,$894.60 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$904.00 ,HP DIRECT-PUBLICSECTOR,4-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$925.00 ,REDWOOD BIOTECH INC,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALLMARK,J,GENERAL TRANSACTION,"$1,209.75 ",CLEANCO JANITOR SUPPLY,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HART,K, *BURNER 120V - PW|*UNLOADER W/PRESSURE|LANCE 33 ,$630.00 ,NOR*NORTHERN TOOL,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HART,K,GENERAL TRANSACTION,$996.00 ,PICK UP TOY BOX,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$16.26 ,JA SEXAUER,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$33.70 ,INDUSTRIAL WELD/TOOL L,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$45.19 ,SMITH FARM & GARDEN,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$93.92 ,JA SEXAUER,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$96.00 ,H-I-S PAINT MFG CO,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$347.01 ,ARROW MACHINERY,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,GENERAL TRANSACTION,$105.33 ,UNITED SUPERMARKET 360,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,368.00 ",SOUTH CENTRAL INDUSTRI,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,370.70 ",SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,370.70 ",SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,425.00 ",KIAMICHI OPPORTUNITIES,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CAP WELDERS UNIVERSAL|MEASURING TAPE 30 FT CHROME ,"$1,446.33 ",WW GRAINGER,27-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,480.00 ",REDWOOD BIOTECH INC,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,507.98 ",GALT FOUNDATION,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311095 HP 1100/1100|GCR2077311236 HP #88 VI,"$1,521.00 ",CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,539.00 ",VAN EATON READY MIX IN,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,599.26 ",KIAMICHI OPPORTUNITIES,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C,GENERAL TRANSACTION,$200.00 ,BEAR SAFES,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C,GENERAL TRANSACTION,$320.00 ,ONELINK WIRELESS,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$59.98 ,YUKON VACUUM AND SEWIN,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$60.78 ,WM SUPERCENTER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,HILITER PKT FLRYW EA,$17.10 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,CORRECTION FLUID .22ML WE,$18.24 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,NOTE SUPER STICKY POSTIT,$19.32 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,LEAD MECH PCL .7MM,$31.50 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,PEN BALLPT HEX BAR FN PT |PEN BLPT CLSC MED BK 12D,$40.00 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,EAR PLUG PR PK200|EYEWASH,$42.48 ,WW GRAINGER,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,SCREW EXTRACTOR SET STRAIGHT F|WEDGE ANCHOR STL 3/,$53.20 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311511 CTRG PRINT 2,$56.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GAF6158008125 PROT SHT TL |GAF6209020020 MRKR SHAR,$112.11 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$22.76 ,SHOEBUY.COM,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$22.76 ,SHOEBUY.COM,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$22.76 ,SHOEBUY.COM,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$22.76 ,SHOEBUY.COM,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$22.76 ,SHOEBUY.COM,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$22.76 ,SHOEBUY.COM,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$72.93 ,BAUDVILLE INC,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$110.97 ,ATWOODS-DISTRIBUTING #,27-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,Andis 67340 Nano Ceramic Clam,$149.95 ,AMAZON.COM,6-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$183.03 ,DS *DRUGSTORE.COM,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$914.00 ,HAGAR RESTAURANT SERVI,26-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,"$1,332.83 ",MARKS PLUMBING PARTS,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,SSBS,$294.00 ,XEROX CORP. XCS/RBO,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$473.09 ,SUMMIT MAILING AND SHI,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$473.09 ,SUMMIT MAILING AND SHI,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$507.50 ,THOMSON WEST*TCD,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$774.00 ,SHI INTERNATIONAL CORP,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$1,220.50 ",WALKER STAMP & SEAL,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,BB10956154-Olympus - Digital V,"$1,570.53 ",BEST BUY 00009738,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,328.73 ",THOMSON WEST*TCD,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$4,853.50 ",THOMSON WEST*TCD,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$6,597.50 ",THOMSON WEST*TCD,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$7,730.92 ",THOMSON WEST*TCD,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$7,829.92 ",THOMSON WEST*TCD,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$136.90 ,JET TIRE SERVI54200027,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$146.00 ,JET TIRE SERVI54200027,17-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$291.00 ,EMBLEMS INC,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, THREE-ARM KNOB POLYPRO 5/16 - ,$20.45 ,MCMASTER-CARR,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$30.10 ,EMSCO ELECTRIC SUPPLY,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,FILTER ROLL 24X90FTX1,$32.92 ,WW GRAINGER,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, 1/2X12 .002 SPI FEELER STOCK ,$35.80 ,MSC/J&L INDUSTRIAL SUP,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$41.60 ,RACE PLATE MARKETING,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$48.94 ,MIDVALE INDUSTRIES INC,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$69.18 ,SPRAY QUIP INC,27-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,HOSE REPAIR KIT,$34.50 ,W W GRAINGER 916,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,CLT PLT BRG|ALT BEARING|IDLER PULLEY,$35.13 ,OREILLY AUTO 00001974,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,14ozBrakeCln,$39.48 ,OREILLY AUTO 00001974,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,T HANDLE TAP WRENCH FIXED 1/16|T HANDLE TAP WRENCH,$41.79 ,W W GRAINGER 916,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,SPARK PLUG|BRAKE SHOES|DIFF GSKT KT|WHEEL SEAL,$42.22 ,OREILLY AUTO 00001974,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,3ozSilicone,$50.32 ,OREILLY AUTO 00001974,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,F34CW/RS/WM/ECO/FLUOR LAMP,$61.20 ,GEXPRO,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$807.27 ,TRENWAY TEXTILES,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,"$1,313.60 ",PHOENIX TEXTILE,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,($18.66),PAM DISTRIBUTING CO.,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$37.06 ,RONS DISCOUNT LUMB,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$120.31 ,RONS DISCOUNT LUMB,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$158.53 ,CREST FOODSERVICE EQUI,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$183.65 ,PAM DISTRIBUTING CO.,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$218.66 ,BABYCHANGINGSTATIONS,27-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$307.20 ,WAL-MART #0031,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$470.88 ,HACH COMPANY,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$139.95 ,SCOTT GROSS OKLAHOMA,5-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$142.43 ,CROSSROADS CHEV OF VIN,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$171.48 ,LOCKE SUPPLY - MIAMI,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,ALTERNATOR,$174.20 ,OREILLY AUTO 00001974,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$175.46 ,HERITAGE FOOD SERVICE,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,WHEEL BRG|WHEEL BRG|BEARING|OIL BTH SEAL,$182.65 ,OREILLY AUTO 00001974,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,JOBBER DRILL AIRCRAFT SIZE #7 |MECHANICS DRILL LH ,$184.65 ,W W GRAINGER 916,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$189.00 ,SMALL ENGINE WAREHOUSE,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,222-3 DELANY FLEXER|366 WALL SLEEVE BUSHING|F-141-,$201.12 ,C AND L SUPPLY INC,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$214.90 ,AIRGAS MID SOUTH,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,SWITCH SAFETY 30 A,$225.90 ,W W GRAINGER 916,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,BATTERY,$266.48 ,OREILLY AUTO 00001974,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$420.00 ,DEPT OF CORRECTIONS,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,20,$84.82 ,US PLASTICS/USP HOME,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$108.49 ,AIR COMPRESSOR EQUIPME,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$138.18 ,EREPLACEMENTPARTS.COM,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$189.70 ,UNITED ENGINES LLC,5-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$313.52 ,AIR COMPRESSOR EQUIPME,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$460.97 ,ENLOW FORD TRACTOR,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$492.74 ,ENLOW FORD TRACTOR,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$506.40 ,HESSELBEIN TIRE,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$604.00 ,COLORID*RIBBONS,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$652.91 ,THE BURMAX CO INC,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$764.06 ,JOHNSTONE SUPPLY OF OW,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$868.06 ,THE BURMAX CO INC,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,"$1,039.61 ",UNITED REFRIG BR #82,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,"($1,332.83)",MARKS PLUMBING PARTS,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$13.00 ,SPRINGFIELD-GREENE COU,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GRA-07 FIAT VACUUM BREAKER ASS,$23.45 ,C AND L SUPPLY INC,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,WASHER SOLV,$23.88 ,OREILLY AUTO 00001974,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,10ozProtect,$23.94 ,OREILLY AUTO 00001974,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,3302306 SLOANVAL B51A REPAIR K|5308696 H553 O-RIN,$24.76 ,C AND L SUPPLY INC,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,10ozOdorElmn,$26.32 ,OREILLY AUTO 00001974,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,HOSE CLAMP|HOSE CLAMP|HOSE CLAMP,$26.40 ,OREILLY AUTO 00001974,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GREASE GUN,$26.47 ,OREILLY AUTO 00001974,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$27.32 ,HERITAGE FOOD SERVICE,11-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$27.93 ,HERITAGE FOOD SERVICE,14-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$31.74 ,O'CONNOR CO INC,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$32.34 ,T H ROGERS LUMBER CO,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GalCarWash,$32.94 ,OREILLY AUTO 00001974,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SUBTOTAL|E/Port Simple Port Replicator,$925.52 ,DMI* DELL K-12/GOVT,15-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PEX PRESS MANIFOLD COPPER 1 X|ADAPTER PRESS PEX X,$958.20 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SANDER/GRINDER 4.52/5 IN 13ATR|WELDER MIG WIRE FEE,$961.62 ,WW GRAINGER,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$961.96 ,KIAMICHI OPPORTUNITIES,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SWITCH SAFETY 60 A|SWITCH SAFETY 30 A|GFCI RECEPTA,$972.30 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$991.50 ,SOUTH CENTRAL INDUSTRI,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,002.97 ",GOODWILL INDUSTRIES OF,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,053.00 ",XPEDX-INTL PAPER,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MRKR SHARPIE PERM FN GN|GAF6152410013 AIR DUSTER 1,"$1,072.55 ",CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,RUN CAPACITOR 5 MFD 370 VAC OV|EFFLUENT PUMP 1/2,"$1,105.43 ",WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR VU 3RG LTR 2|BNDR VU 3RG LTR 1 WE|BNDR 3RG L ,"$1,127.48 ",CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,161.00 ",FRED'S TIRE & BATTERY-,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,222.00 ",INDUSTRIAL SOAP INC,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,295.77 ",GOODWILL INDUSTRIES OF,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$46.87 ,BRADFORD INDUSTRIAL,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$51.70 ,BRADFORD INDUSTRIAL,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V, 1X6-8 SYP|1X6-8 SYP|4 BATH FAUC|4 BATH FAUC|TIMB ,$182.51 ,THE HOME DEPOT 3911,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,3/4 RTD SHTG|TOGGLE BOLT|TOGGLE BOLT|TOGGLE BOLT|1,$277.78 ,THE HOME DEPOT 3911,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,DUALOUTLET|MASKINGPAPER|EXT TEE|SLEEVE/INSER|SLEEV,$302.20 ,THE HOME DEPOT 3911,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$325.05 ,AIRGAS MID SOUTH,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,($55.00),JAMES SPLY & RNTL-SHAW,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,$89.95 ,H-I-S PAINT MFG CO,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,MISCELLANEOUS OTHER,$166.80 ,OKLAHOMA CITY WINNELSO,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,MISCELLANEOUS OTHER,$273.74 ,OKLAHOMA CITY WINNELSO,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,600.00 ",SMC TECHNOLOGIES INC,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,700.00 ",SOUTH CENTRAL INDUSTRI,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,740.00 ",GALT FOUNDATION,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,855.80 ",INDUSTRIAL SOAP INC,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CLEANING BRUSH|DOUBLE FACE SLEDGE 6LB 35 1/8|AIR I,$790.92 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SHEET POLY CLEAR 0.220 IN T 48,"$1,899.04 ",WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BALL VALVE 2 PC 1/2 IN NPT BRA|CLOSET FLANGE 4 X 3,"$1,997.15 ",WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,250.00 ",KIAMICHI OPPORTUNITIES,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,476.00 ",XPEDX-INTL PAPER,27-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,582.75 ",KIAMICHI OPPORTUNITIES,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311298 HP COLOR LAS|GCR2077311299 HP COLOR,"$2,622.00 ",CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,700.00 ",KIAMICHI OPPORTUNITIES,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077302003 DRUM UNIT F/|GCR2077302024 TONER CTR,"$3,042.00 ",CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$16.69 ,JAMES SPLY & RNTL-ARDM,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$27.15 ,BEMAC SUPPLY 4,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$40.62 ,BEMAC SUPPLY 4,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$85.47 ,WAL-MART #0151,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$369.00 ,OKLAHOMA PRODUCTION CE,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PPR CPY 20# 92B LTR WE,$372.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,TERMINAL FORK BARE 22-18AWG PK|TERMINAL FORK RED 2,$374.00 ,WW GRAINGER,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$375.00 ,KIAMICHI OPPORTUNITIES,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,INSTANT ADHESIVE GEL 0.14 OZ C|DETECTOR VOLTAGE|AD,$380.87 ,WW GRAINGER,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,ENVL #6.75 24# WE 5C/BX|PPR FLR CLG RL 3HP 100/SH,$381.04 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,ERASER MULTI CLR 1/GR|ERASER PCL PK/PA MED|PCL WD,$384.80 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077311105 HP 8500 COLO,$387.00 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,WRAP STRETCH 18 IN,$394.80 ,WW GRAINGER,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PPR FLR CLG RL 3HP 100/SH,$404.00 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$408.00 ,SOUTH CENTRAL INDUSTRI,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,THEMOSTATIC EXPANSION VALVE 3|V BELT 3L 3/8 X 28 I,$425.98 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PIPE COPPER 3 INCH TYPE L 10,$446.22 ,WW GRAINGER,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PUMP SUMP 0.33 HP,$464.40 ,WW GRAINGER,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,LABEL RTK 500/ROLL 5X3 RIGHT-T|WASP/HORNET KILLER ,$469.16 ,WW GRAINGER,27-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,DIGITAL MULTIMETER|CLAMP ON AMMETER 400 A AC 600|D,$488.92 ,WW GRAINGER,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,LOCKING CONNECTOR 30A AC L14-3|FAN MOTOR PSC 1/2 H,$493.74 ,WW GRAINGER,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D, HANDLE|RISER PIPE|SPRAY HEAD ASSY|SPRAY HOSE 44 |S ,$501.74 ,WW GRAINGER,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,MRKR MRKSALOT CHSL BK|NTBK LTR 1SUB 80SHT|COPYHLDR,$510.95 ,CORP EXPR 800-582-4774,8-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$526.50 ,XPEDX-INTL PAPER,1-Aug-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PCL WD NO 2 STATE OK SHRP,$538.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,HINGE UTILITY 4 X 4 IN|HOLE SAW 1 IN CARBIDE TIPPE,$570.58 ,WW GRAINGER,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,SCISSORS BLUNT JR 5IN PE|ENVL CSP 28# 9X12 KFT 1C|,$583.86 ,CORP EXPR 800-582-4774,8-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,HEADSET OFC WRLS CS70,$619.74 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$632.00 ,SHI INTERNATIONAL CORP,29-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,57A/130V-2PK/|F34CW/RS/WM/ECO/FLUOR LAMP|F35CW/U/6,$639.60 ,GEXPRO,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,6S6/TRAY-130V/130V S6CAND CLEA|F32T8/SP41/ECO/|ICN,$647.40 ,GEXPRO,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$663.00 ,XPEDX-INTL PAPER,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6151504547 BOOK RCVD 15|GAF6152510058 CLIPBOARD,$743.01 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,DISCONNECT MALE RED 22-18AWG P|CASTER 5 IN SWIVEL,$746.38 ,WW GRAINGER,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,OASIS 146 MULTIQUAT 4-1GL,$783.94 ,ECOLAB CENTER,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PEN BALLPT STAMPED 'STA,$787.50 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$787.60 ,SOUTH CENTRAL INDUSTRI,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077307005 RIBN PTR EPS|GCR2077311416 TONER CTR,$808.00 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$890.60 ,KIAMICHI OPPORTUNITIES,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,OSC MOTOR 1/2 HP 1075 115 V 48|REPAIR KIT HANDLE|R,$979.68 ,WW GRAINGER,27-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$530.00 ,WRIGHTS AC & SHEET MET,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$357.35 ,CLAMPITT PAPER OKLAHOM,21-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077311393 TONER CTRG H,$364.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,AIRLESS SPRAYER OUTLET VALVE A|AIRLESS SPRAYER DIA,$368.70 ,WW GRAINGER,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$414.90 ,KIAMICHI OPPORTUNITIES,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MOTOR 3-PH 2 1735 208-230/460 ,$419.04 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$420.00 ,KIAMICHI OPPORTUNITIES,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MANIFOLD GAUGE SET|MANIFOLD SERVICE|HOSE SHUT OFF,$424.46 ,WW GRAINGER,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REINFORCMNT 9/16 CL 1M|TAPE MASK 1 X60YD BULK|CARD ,$426.05 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MOP HNDL STL SPD CHNG 60|BROOM FLR ANGLD SM|DUST P,$429.03 ,CORP EXPR 800-582-4774,15-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311200 HP NO. 56 BL|GCR2077311500 CTRG LASE,$431.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$840.59 ,JOHNSTONE SUPPLY OF TU,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,V BELT 43 IN A41|FUSE GLASS 1 A PK5|FUSE GLASS 2 A,"$1,093.61 ",WW GRAINGER,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$159.96 ,WAL-MART #0134,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,AIR FILTER|AIR FILTER|OIL FILTER|OIL FILTER|QtMoto,$220.73 ,OREILLY AUTO 00003137,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,"$2,235.88 ",CHD*DALLASMIDWEST.COM,1-Aug-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,"$2,463.04 ",SAGE PUBLICATIONS INC,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SWENN,M,GENERAL TRANSACTION,$24.00 ,WAL-MART #0178,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,GENERAL TRANSACTION,$98.08 ,WWW.LOGMEIN.COM,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$14.49 ,ATWOODS-DISTRIBUTING #,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$78.10 ,APEX MACHINE & TOOL IN,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$15.00 ,1ST SOURCE SERVALL,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$35.40 ,THE BURMAX CO INC,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$45.24 ,1ST SOURCE SERVALL,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,Original Krazy Glue|Original Krazy Glue|Original K,$37.90 ,OFFICE MAX,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$83.30 ,UNITED REFRIG BR #H8,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$155.40 ,DAVES SMALL ENGINE,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,FLOWERS,C,GENERAL TRANSACTION,$10.47 ,WAL-MART #0212,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,FLOWERS,C,GENERAL TRANSACTION,$93.11 ,WM SUPERCENTER,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,FLOWERS,C,GENERAL TRANSACTION,$229.98 ,SEARS ROEBUCK 2311,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T, 1/2 ADPT F CPVC 54929/94929/50 ,$4.02 ,LOWES #00124*,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,FUEL 012,$50.00 ,PILOT 00002QPS,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T, 1/2 CPVC BALL VALVE P200|1/2 90D ELL CPVC ,$159.41 ,LOWES #00124*,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,$311.11 ,MILLER GLASS CO,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,16K/18K FRIGIDAIRE HEAT/COOL,$635.00 ,LOWES #00005*,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,"$1,321.16 ",WAL-MART #0210,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,"$2,476.79 ",SSG*SPORT SUPPLY GROUP,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,CART FILE COLLAPSIBLE W/LID|DELIVERY FEE,$27.25 ,OFFICE DEPOT #1079,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C, TAILS TAGGER 2 OD 1000PK ,$47.96 ,OFFICE DEPOT #2252,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,GENERAL TRANSACTION,$154.00 ,THE JOURNAL RECORD PUB,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$384.72 ,WAL-MART #0151,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$437.80 ,WAL-MART #0151,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$537.10 ,WAL-MART #0151,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$39.99 ,ATWOODS-DISTRIBUTING #,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$55.96 ,T H ROGERS LUMBER CO,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$150.06 ,WAL-MART #0050,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$175.92 ,DEPT OF CORRECTIONS,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$215.40 ,O M E CORP,17-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$216.45 ,BEST LOCK,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$224.00 ,LAKELAND OFFICE SYSTEM,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$269.73 ,CARTER'S FOOD CENTER,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,"$1,135.69 ",BRIARWOOD PRODUCTS,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$99.00 ,THOMSON WEST*TCD,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$248.78 ,MID-AMERICA WHOLESALE,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$412.50 ,SHOPLET.COM,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$17.99 ,TRACTOR SUPPLY #606,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$118.98 ,BLUMENTHAL MANUFACTURI,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$137.98 ,TRACTOR SUPPLY #606,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$171.18 ,J & K AUTO PARTS,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,G70 CHAIN|G70 CHAIN,($45.98),THE HOME DEPOT 3911,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,B72 CHAIN|B72 CHAIN,($43.98),THE HOME DEPOT 3911,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,Y60 CHAIN|Y60 CHAIN,($37.98),THE HOME DEPOT 3911,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,Y60 CHAIN|Y60 CHAIN,$37.98 ,THE HOME DEPOT 3911,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,TIMBER,$39.70 ,THE HOME DEPOT 3911,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,B78 CHAIN|B78 CHAIN,$45.98 ,THE HOME DEPOT 3911,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,$129.19 ,ENVIRO-PAK,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,$140.64 ,KIAMICHI AUTOMOTIV,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,$162.23 ,ENVIRO-PAK,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,$434.16 ,KUSEL EQUIPMENT,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$5.28 ,WAL-MART #0151,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$59.70 ,WAL-MART #0151,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$76.88 ,WAL-MART #0151,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$117.40 ,WAL-MART #0151,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$26.96 ,WM SUPERCENTER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$29.89 ,JUMBO II LLC,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,MISCELLANEOUS OTHER,$275.62 ,OKLAHOMA CITY WINNELSO,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,$300.00 ,FRIESEN WELDING,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,MISCELLANEOUS OTHER,$612.24 ,OKLAHOMA CITY WINNELSO,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,"$2,330.75 ",ESTES 004 OKC,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$59.99 ,RADIOSHACK DEA00010694,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,CAMERA DIGITAL EASYSHARE M1033|KIT STARTER CAMERA ,$172.94 ,OFFICE DEPOT #699,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$53.67 ,ADAM TRUE VALUE HDWRE,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$125.89 ,ADAM TRUE VALUE HDWRE,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$127.00 ,WHITES TRACTOR & EQUIP,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$334.02 ,TOWN & COUNTRY VET CLI,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$365.43 ,TOWN & COUNTRY VET CLI,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,18 500 BTU ELECT. ESTAR A/C FR,$449.00 ,LOWES #02571*,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,D,GENERAL TRANSACTION,$345.00 ,WRIGHTS AC & SHEET MET,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,($0.72),LOWES #00124*,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,10 OZ ALEX PAINTERS WHITE,$9.00 ,LOWES #00124*,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E, 1.5 3PACK SAFE REL PAINTERS T ,$35.98 ,LOWES #00124*,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$45.45 ,HOGLE COMPANY,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,1X4X8 #2 TOP CHOICE WHTWD BOAR|2X2X8 PREMIUM FURRI,$198.03 ,LOWES #00124*,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$100.00 ,OKAPP,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$175.90 ,SAFER SOCIETY PRESS,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$199.92 ,BASS PRO SHOPS,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,REWARD ZONE CARD|QUICKCAM PRO 9000|QUICKCAM PRO 90,$199.98 ,BEST BUY 00002204,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$571.79 ,BUY.COM,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,"$1,115.00 ",CLARY BUS MACHINES,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,"$1,734.00 ",AMUNDSEN FOOD EQUIPMEN,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ARMSTRONG,D,GENERAL TRANSACTION,$187.96 ,DAVIS AIR CONDITIONING,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ARMSTRONG,D,GENERAL TRANSACTION,"$1,158.67 ",DEPT OF CORRECTIONS,27-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ARNOLD,E,GENERAL TRANSACTION,$14.53 ,EVANS ENTERPRISES INC,12-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,$31.99 ,RADIOSHACK.COM,15-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,$38.47 ,RADIOSHACK.COM,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,"$2,234.52 ",MEGA HERTZ SALES CO LL,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,OIL FILTER,$3.90 ,OREILLY AUTO 00001974,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,RADIATOR CAP,$4.29 ,OREILLY AUTO 00001974,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,888-506 B&K COLD STEM,$4.32 ,C AND L SUPPLY INC,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,OIL FILTER,$6.58 ,OREILLY AUTO 00001974,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, 888-820 B&K 8 SPOUT F/123-009 ,$7.90 ,C AND L SUPPLY INC,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$9.53 ,LOCKE SUPPLY - WE MIAM,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,ACCOUNT,$11.94 ,OREILLY AUTO 00001974,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,889-701 B&K COLD STEM F/123-01,$12.75 ,C AND L SUPPLY INC,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,BATTERY TERM,$14.72 ,OREILLY AUTO 00001974,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$15.00 ,YORK INTL-UPG TULSA,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,SELF ADJ KIT|DRUM HDW KIT,$15.10 ,OREILLY AUTO 00001974,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,INT DR HANDL,$15.99 ,OREILLY AUTO 00001974,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, 45-013 1-1/2 X 10 YARDS OPEN ,$19.14 ,C AND L SUPPLY INC,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$19.92 ,WAL-MART #0050,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,WRENCH STRAP 8 IN HANDLE 37 3/,$19.98 ,W W GRAINGER 916,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$21.34 ,BIO-CIDE INT'L INC.,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,OIL SEAL|CARB KIT,$23.25 ,OREILLY AUTO 00001974,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,LBL LASR 2X4 WE|POSTIT CUBE 2X2 AST CLR 3|MMM654CY,$329.48 ,CORP EXPR 800-582-4774,8-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PIPE INSULATION TAPE,$329.96 ,WW GRAINGER,27-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,WEDGE ANCHOR STL 3/8X3 L PK 50,$334.32 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,40A15/F/CD/|57A/IF-PROLINE/|71A/IF-PROLINE/|95A/IF,$336.24 ,GEXPRO,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6159220285 STAPLER HVY|GAF6209020020 MRKR SHARP,$342.23 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$353.00 ,HP DIRECT-PUBLICSECTOR,19-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6155127011 LBL LASR 1X2,$275.80 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,DRIVER FLEX PAD 20 IN,$282.76 ,WW GRAINGER,27-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$300.00 ,BRENNTAG SOUTHWEST,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077311063 TONER CTRG L|GCR2077311224 HP #21 BL,$301.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,TERMINAL FORK YELLOW 12-10AWG |SWIVEL CASTER 8 IN|,$305.51 ,WW GRAINGER,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,ENVL CAT 28# 10X13 250/BX,$308.80 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$316.00 ,SHI INTERNATIONAL CORP,29-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$316.00 ,SHI INTERNATIONAL CORP,29-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$320.70 ,CLAMPITT PAPER OKLAHOM,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PCL GLF NO IMPRINT MED,$325.00 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,TIME-DELAY FUSE FRS-R 35 A 600,$447.80 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$449.00 ,VAN EATON READY MIX IN,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$455.00 ,KIAMICHI OPPORTUNITIES,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$31.43 ,UPS*1ZT314510390013614,26-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$673.08 ,CURTIS RSTRNT SUPPLY,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$2,350.80 ",INDUSTRIAL SOAP INC,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$2,430.00 ",DEPT OF CORRECTIONS,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$152.28 ,TLS*THE LIBRARY STORE,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$228.95 ,EBSCO INFO SERVICE BHM,28-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$267.89 ,BORDERS BKS&MU01002641,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$332.80 ,OKLAHOMAN-SUBSCRIPTION,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,Scanners and peripherals,$661.61 ,FOLLETT SOFTWARE CO,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$902.99 ,BORDERS BKS&MU01002641,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$596.00 ,SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ANCHOR HAMMER PK100|ANCHOR HAMMER PK100|ANCHOR HAM,$609.52 ,WW GRAINGER,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SHEET POLY CLEAR 0.500 IN T 48,$612.00 ,WW GRAINGER,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,WALL MOUNTED SHOWER SEAT REVER|ADA PLUS SHOWER SYS,$619.65 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311116 HP 4500 COLO|GCR2077311118 HP 4500 C,$634.00 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,57A/130V-2PK/|F34CW/RS/WM/ECO/FLUOR LAMP|F35CW/U/6,$639.60 ,GEXPRO,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$640.00 ,REDWOOD BIOTECH INC,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BAKING SODA 16 OZ FDA APPROVED|WHEELBARROW CAP 10,$682.86 ,WW GRAINGER,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ACTUATOR CARTRIDGE ASSEMBLY|FIXTURE WALL METAL PUS,$684.00 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SUBTOTAL|OptiPlex 760 Desktop Base|Vista Premium D,$695.64 ,DMI* DELL K-12/GOVT,20-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SUBTOTAL|OptiPlex 760 Desktop Base|Vista Premium D,$695.64 ,DMI* DELL K-12/GOVT,21-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,Vista Premium Downgrade|2GB Non-ECC 800MHz DDR2 2X,$695.64 ,DMI* DELL K-12/GOVT,21-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SUBTOTAL|OptiPlex 760 Desktop Base|Vista Premium D,$695.64 ,DMI* DELL K-12/GOVT,21-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GLOVE LATEX SZ 10 12 IN YELLOW,$696.00 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$714.00 ,REDWOOD BIOTECH INC,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$714.00 ,SOUTH CENTRAL INDUSTRI,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$718.00 ,CONTINENTAL BOOK OF OK,12-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,LBL LASR FFLDR WE 15C/BX|ENVL #10 24# 4 1/8X9.5 WE,$414.76 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CAMERA HOUSING DOME BRACKET,$740.00 ,WW GRAINGER,14-Apr-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,AIR CURTAIN 115 V 36 IN W|DOOR SWITCH 120/208-230,$745.20 ,WW GRAINGER,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,Furn. Ref. No. 0000795915-,$758.15 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$770.00 ,SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,LU1000/ECO/CLEAR E25MOG HPS LA,$773.40 ,GEXPRO,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BOOK APPT MO 11X9 BK 2010|BOOK APPT PLNR WK 10|BOO,$774.74 ,CORP EXPR 800-582-4774,14-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$210.16 ,ALFORD METALS,14-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$253.30 ,BUNZL PROCESSOR DIVISI,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$259.60 ,DARLING INTERNATIONAL,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$329.64 ,DAN MAR CO.,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$417.96 ,BUNZL PROCESSOR DIVISI,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$435.50 ,BUNZL PROCESSOR DIVISI,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$701.39 ,MID-WESTERN RESEARCH &,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$725.51 ,CENTRAL STATES TK- OKC,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,MISCELLANEOUS OTHER,$815.50 ,ECON-O-MARKER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,"$1,540.67 ",CERTIFIED LABORATORIES,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,"$1,995.00 ",MID-WESTERN RESEARCH &,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$88.87 ,WAL-MART #0221,22-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$102.67 ,WM SUPERCENTER,22-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$286.40 ,MID-AMERICA WHOLESALE,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,$353.25 ,ECOLAB CENTER,15-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,"$2,214.16 ",THE TRANE COMPANY,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,$15.49 ,BEMAC SUPPLY 1,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$270.64 ,ATT*BUS PHONE PMT,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$553.97 ,ATT*BUS PHONE PMT,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$592.82 ,ATT*BUS PHONE PMT,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$690.60 ,ATT*BUS PHONE PMT,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$734.71 ,ATT*BUS PHONE PMT,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$820.80 ,COX*OKLAHOMA COMM SV,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$820.80 ,COX*OKLAHOMA COMM SV,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$990.00 ,VALLEY LASER,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$32.39 ,JUMBO II LLC,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$43.98 ,JUMBO II LLC,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$49.64 ,SUDDENLINK COMMUNICTNS,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$59.96 ,WAL-MART #0499,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,N/A|N/A|N/A|GENERAL TRANSACTION,$65.72 ,WAL-MART #0499,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$97.32 ,WM SUPERCENTER,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$98.10 ,WWW.LOGMEIN.COM,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$106.55 ,JUMBO FOODS,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$120.00 ,WAL-MART #0499,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$120.00 ,WAL-MART #0499,27-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$74.49 ,BEAVER AUTO SUPPLY INC,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$200.00 ,DEAL REFRIGERATION,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$413.96 ,DEAL REFRIGERATION,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$129.98 ,PANHANDLE TELEPHONE PT,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$366.16 ,SYMANTEC SMB RENEWALS,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$400.48 ,SYMANTEC SMB RENEWALS,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$709.74 ,CITY CHEVROLET,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$736.77 ,AFL TELECOMMUNICATIONS,18-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$941.19 ,LOCKE SUPPLY - WE WOOD,14-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$55.75 ,MELCO ARC,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,WRAP STRETCH 12 IN,$65.08 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$213.05 ,MADEIRA USA LTD,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$240.00 ,CARR TEXTILE CORP,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$250.00 ,ROBERTS TRUCK OKLAHOMA,11-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$498.75 ,AMERICAN EFIRD INC,22-Jul-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,($32.39),JUMBO II LLC,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,($26.96),WAL-MART #0499,9-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,($24.88),WAL-MART #0499,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$6.99 ,KMART 3128,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,MRKR DRY ERASE 4/SET BK|MRKR DRY ERASE 4/SET R,$146.40 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,BNDR O-RNG DLX OVRLAY F/|BNDR O-RNG DLX OVRLAY F,$157.35 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,ERASER MULTI CLR 1/GR|PCL WD NO 2 STATE OK,$163.50 ,CORP EXPR 800-582-4774,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,BRUSHCUTTER GAS 25CC STRAIGHT,$166.50 ,WW GRAINGER,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,BOOK RECORD CANVAS GN,$170.66 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6153144417 PORTFOLIO 2P|GAF6153147212 PORTFOLIO,$172.62 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,CDR ( WRITEABLE CD)50/PK|DISC DGTL VD DVDR 50/PK,$173.96 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077311121 COLOR LASERJ|GCR2077311124 HP 4500 C,$177.00 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6155125005 LBL FILE FLD|GAF6155127011 LBL LASR ,$185.94 ,CORP EXPR 800-582-4774,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,BATTERY COPPRTP AA 24/BX|PPR ASTRO 65# RRD 250/PK|,$194.18 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,BNDR 3RG LH LTR 3,$198.48 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,TERMINAL QUICK CONN BLUE 16-14|TERMINAL QUICK CONN,$212.37 ,WW GRAINGER,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$219.60 ,KIAMICHI OPPORTUNITIES,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,SUBTOTAL|4GB DTVP W 256BIT-ENCRYPT +100,$219.98 ,DMI* DELL K-12/GOVT,29-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6150511150 GLUE STICK .|GAF6158115055 STAPLE ST,$222.74 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$226.80 ,GREAT SOURCE*BOOK/TEST,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$226.80 ,GREAT SOURCE*BOOK/TEST,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077311500 CTRG LASER 2,$231.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$231.00 ,VALLEY LASER,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6155127011 LBL LASR 1X2|GAF6156245115 BOOK WYWO,$231.30 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,SUBTOTAL|1TB Elements External Hard Dri,$231.98 ,DMI* DELL K-12/GOVT,28-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,WRENCH RATCHETING BOX|MANIFOLD GAUGE AND HOSE SET ,$235.49 ,WW GRAINGER,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,F32T8/SP41/ECO/|GE432MAX-N/ULTRA/|MVR400/U/#CLR E3,$246.68 ,GEXPRO,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6154573120 FLDR MLA 1/3,$263.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,BATTERY FAN COOLED 24V,$265.60 ,WW GRAINGER,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,MISCELLANEOUS OTHER,$38.60 ,BOB HURLEY FORD,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$125.00 ,DEPT OF CORRECTIONS,6-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,STRETCHABLE FLYING FROGS|PLASTIC SWIRL SPIN TOP|RE,$149.73 ,ORIENTAL TRADING CO,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$36.14 ,ATT*BUS PHONE PMT,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$36.28 ,ATT*BUS PHONE PMT,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.80E+12,$36.85 ,ATT*BUS PHONE PMT,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.73 ,ATT*BUS PHONE PMT,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$40.27 ,ATT*BUS PHONE PMT,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$59.90 ,ATT*BUS PHONE PMT,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$65.39 ,ATTM *838238954NBI,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,DEHUMIDIFIER 65 PINTS 115 V 60|AGRICULTURAL V-BELT,$458.14 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GLOVE LATEX SZ 10 12 IN YELLOW,$464.58 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$465.00 ,KIAMICHI OPPORTUNITIES,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$472.50 ,KIAMICHI OPPORTUNITIES,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$474.75 ,XPEDX-INTL PAPER,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$488.50 ,INDUSTRIAL SOAP INC,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311095 HP 1100/1100|GCR2077311282 SP 2550 C,$496.00 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BUS CRD INKJT WE 1M/BX,$498.90 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,VARIABLE PITCH SHEAVE SINGLE G|MOTOR 1/2 HP GENERA,$499.63 ,WW GRAINGER,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$529.34 ,OKLAHOMA PRODUCTION CE,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$545.00 ,SOUTH CENTRAL INDUSTRI,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,LAVATORY SINK WALL MOUNT VITRE|DRAIN STRAIGHT CHRO,$564.51 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,EXIT DEVICE BRUSHED CHROME R,$589.96 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,CONDUIT ADAPTER/CEILING FITTIN|END CAP PREM-TRAK(R,$142.51 ,WW GRAINGER,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077307005 RIBN PTR EPS,$144.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$184.70 ,RK BLACK INC,17-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$665.49 ,DEPT OF CORRECTIONS,6-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$837.98 ,TCS BASYS CONTROLS,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COURSON,D,GENERAL TRANSACTION,$239.50 ,SOUTHWEST AUTOMATED SE,10-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COURSON,D,GENERAL TRANSACTION,$310.15 ,WJS JANITORIAL SUPP,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COURSON,D,GENERAL TRANSACTION,$470.90 ,THE BETTY MILLS COMPAN,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$23.10 ,PARKS BROTHERS,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$43.88 ,JOHNSTONE SPLY OK CITY,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$64.50 ,HERITAGE FOOD SERVICE,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$174.37 ,REXEL2441,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$194.82 ,WHITTON SUPPLY CO,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$262.47 ,REXEL2441,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$270.62 ,JOHNSTONE SPLY OK CITY,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$561.15 ,HOBART CORP OKLAHOMA C,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,"$1,003.09 ",HERITAGE FOOD SERVICE,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DORRIS,D,GENERAL TRANSACTION,$35.98 ,COPELINS OFFICE CENTER,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$35.00 ,SAMSCLUB #6342,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$39.72 ,SAMS CLUB,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$78.92 ,WM SUPERCENTER,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,"$1,027.35 ",SAMSCLUB #6342,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,ACRYLIC ADHESIVES SPREADER,$6.54 ,LOWES #02540*,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$7.68 ,PARTS DISTRIBUTION CEN,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$11.01 ,LOCKE SUPPLY - WHC OKC,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$21.98 ,WESTLAKE HARDWARE,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, 35X64 WHITE 1 LF MINI BLIND A|JUMBO BROOM - MICRO ,$27.32 ,LOWES #02540*,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,V-BELT AX BELT TYPE LENGTH 43,$28.00 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,AX21 COG V- BELT 23 IN|AX22 COG V-BELT 24 IN,$29.56 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$36.00 ,DIAMOND ZORN RENTAL CE,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$48.00 ,AGNEW DOOR & WINDOW,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,SEAL KITS QTY OF 4 MINIMUM PE,$61.20 ,WW GRAINGER,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$73.33 ,CONTRACTOR S SUPPLY CO,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$82.00 ,OKLAHOMA BUILDING SUPP,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GUARD THERMOSTAT CLEAR,$126.24 ,WW GRAINGER,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,CUT OFF WHEEL TYPE 27 5X0.045X|CHOP SAW WHEEL 14 D,$217.14 ,WW GRAINGER,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$236.43 ,OKLAHOMA BUILDING SUPP,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$150.96 ,DISH NETWORK-ONE TIME,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$17.24 ,WAL-MART #0227,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$64.48 ,WAL-MART #0517,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$255.96 ,PIONEER TELEPHONE,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,POWER PLUS BATTERY 18 VOLTS,$71.75 ,WW GRAINGER,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$72.00 ,WALKER STAMP & SEAL,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,BOOK RECORD CANVAS GN,$73.14 ,CORP EXPR 800-582-4774,14-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GLUE CEMENT 1G,$73.44 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077311195 HP DESKJET 9,$78.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,TAILPIECE 20 GAUGE PIPE DIA 1|PUMP CONDENSATE 115,$82.04 ,WW GRAINGER,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,MOTOR 1 HP GENERAL,$83.51 ,WW GRAINGER,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,KEY RING 1 1/2 IN PK25,$88.30 ,WW GRAINGER,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,BOOK APPT DY 8X5 BK 2010,$90.30 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PPR FLR CLG RL 3HP 100/SH,$96.96 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$1,148.26 ",COX*OKLAHOMA COMM SV,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.40E+11,"$2,392.43 ",ATT*BUS PHONE PMT,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,PROF SERVICES FOR OBS INTEGRAT,"$3,000.00 ",PEAK UPTIME,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,2400376,"$6,852.93 ",ATT*BILL PAYMENT,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,($400.48),SYMANTEC SMB RENEWALS,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$18.95 ,CHICKASAW TELEPHONE CO,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$33.45 ,BAUDVILLE INC,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$36.98 ,SYX*TIGERDIRECT.COM,4-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$69.95 ,SUDDENLINK-NAT'L SITE,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$79.05 ,WSC*WINDSTREAM PMT&FEE,21-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$81.14 ,PAPER DIRECT,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$89.00 ,RAGAN COMMUNICATIONS I,19-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$99.95 ,SUDDENLINK-NAT'L SITE,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,MISCELLANEOUS OTHER,$255.23 ,INT'L CODE COUNCIL INC,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$347.80 ,MCM ELECTRONICS INC,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,MVWC300VW,$358.20 ,THE HOME DEPOT 3906,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$391.96 ,SYX*TIGERDIRECT.COM,14-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$425.78 ,ULINE *SHIP SUPPLIES,15-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,UPSFreightLines|Shampoo128oz(Gallon)VAT,$502.22 ,BOB BARKER COMPANY,17-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,MVWC300VW,$716.40 ,THE HOME DEPOT 3906,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$1,450.00 ",NORVA BARBER SUPPLY LT,17-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$2,407.00 ",I D WHOLESALERS,8-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$2,450.00 ",PARAGON MARKETING GROU,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,($18.14),NATHANS EMBROIDERY,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,($15.69),ATWOODS-DISTRIBUTING #,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$12.18 ,WAL-MART #0151,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$13.99 ,ATWOODS-DISTRIBUTING #,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$16.00 ,NATHANS EMBROIDERY,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$18.14 ,NATHANS EMBROIDERY,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,MAPP TORCH TRIGGER START TS40,$34.97 ,LOWES #02571*,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$80.24 ,WAL-MART #0151,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$95.98 ,RADIOSHACK COR00184234,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$124.90 ,WAL-MART #0151,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$140.59 ,BAILEY'S INC,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$152.00 ,FLYING BAR C INC.,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,MISCELLANEOUS OTHER,$191.98 ,SHARPE'S DEPT STORE,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$208.01 ,ATWOODS-DISTRIBUTING #,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,MISCELLANEOUS OTHER,$224.97 ,SHARPE'S DEPT STORE 7,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$239.95 ,RADIOSHACK COR00184234,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$265.48 ,ATWOODS-DISTRIBUTING #,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$435.87 ,TOWN & COUNTRY VET CLI,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$479.94 ,RADIOSHACK COR00184234,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$540.00 ,PEAKS PLACE,12-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$636.00 ,BRIGGS PRINTING,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$231.72 ,HUNTON DISTRIBUTION,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,MISCELLANEOUS OTHER,$266.96 ,LAWTON WINNELSON CO,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$358.30 ,INTERSTATE ALL BATTERY,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$615.68 ,LOCKE SUPPLY - WHC ALT,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$753.90 ,LOCKE SUPPLY - WHC ALT,4-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"$1,304.72 ",LOCKE SUPPLY - WHC ALT,31-Jul-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"$1,407.70 ",MANGUM ACE HOME CTR.,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"$1,418.11 ",WATER PRODUCTS,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"$2,336.00 ",ALAMO SERVICE COMP,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$793.95 ,WBC INDUSTRIES INC,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$901.00 ,DEPT OF CORRECTIONS,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,FUSE FRS-R 20A 600V 13/16 DIA |CLEANER CONTACT 16,"$5,080.68 ",WW GRAINGER,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JOHNSON,B,GENERAL TRANSACTION,($36.00),GLOCK INC,14-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$10.00 ,PEARSON LUMBER YARD IN,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,AIR FILTER|AIR FILTER|OIL FILTER|QtMotorOil,$24.84 ,OREILLY AUTO 00006890,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$65.00 ,SURPLUS PUBLIC AUCTION,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,KAMPHAUS,M,GENERAL TRANSACTION,$229.50 ,SOUTHWEST VET CLINIC,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$25.18 ,BOEHS BUILDING SUPPLY,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J, GAL PAINT THINNER - CROWN|2 PLASTIC PUTTY KNIFE ,$31.07 ,LOWES #00205*,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$50.00 ,KMART 3128,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.81E+12,$69.15 ,ATT*BUS PHONE PMT,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,CHARGE_TRANS-4052038119|CHARGE_TRANS-4053011344|CH,$96.03 ,SPRINT *WIRELESS,22-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$99.00 ,COX*OKLAHOMA COMM SV,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$133.46 ,ATTM *837630878NBI,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$200.37 ,ATT*BUS PHONE PMT,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,WIRE HIGH TEMPERATURE,$113.31 ,WW GRAINGER,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,65R30/FL-130V/|F32T8/SP41/ECO/|FLE23HT3/2/XL827/CO,$117.92 ,GEXPRO,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,METAL BALL 2 IN NUMBER 60TOP P|HOLE SAW 4 3/4 IN,$121.28 ,WW GRAINGER,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,BATTERY COPPRTP AA 24/BX|BATTERY ALKA AAA 12/PK,$121.59 ,CORP EXPR 800-582-4774,8-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,CALC PKT BUS ANLYST 10DGT,$123.96 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6152510050 CLIPBOARD 9|GAF6157531250 RUBRBAND #,$128.53 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$129.60 ,GREAT SOURCE*BOOK/TEST,22-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PEN BLPT CLSC MED BK 12DZ|PEN HEX STICK ST OF OKL|,$137.50 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$225.75 ,ACME BRICK #260,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$235.96 ,TERRELL LUMBER COMPANY,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$273.60 ,REMPEL S ROCK-N-READY,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$362.00 ,PARKS BROTHERS,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$694.37 ,PARKS BROTHERS,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,WHL CYL KIT|GREASE,($16.25),OREILLY AUTO 00002303,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,WHL CYL KIT|GREASE,$14.91 ,OREILLY AUTO 00002303,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,WHL CYL KIT|GREASE,$16.25 ,OREILLY AUTO 00002303,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,LG SELF LEVELNG HANGRS 5 EA,$17.88 ,LOWES #02571*,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$66.00 ,ATOKA COUNTY PROPANE,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$804.60 ,SCOTT FOAM & FABRICS,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$891.50 ,HAGAR RESTAURANT SERVI,6-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$11.00 ,ATT*BUS PHONE PMT,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$19.73 ,ATTM *827887898NBI,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$23.96 ,BEST OF BOOKS,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$35.73 ,ATT*BUS PHONE PMT,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$36.14 ,ATT*BUS PHONE PMT,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,LOCKNUT NYLON INSERT SS 8-32 P|WING NUT 10-24 PK 2,$13.70 ,WW GRAINGER,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,LETTER OPENER PLAS RZR EA,$14.40 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,DRY AIR FRESHENER CUCUMBER MEL,$16.41 ,WW GRAINGER,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,CORR PEN PKT FN WE,$16.62 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$19.44 ,GREAT SOURCE*BOOK/TEST,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PPR ASTRO LTR 65# GAGN,$23.72 ,CORP EXPR 800-582-4774,8-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PCL GLF NO IMPRINT MED,$26.00 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,CD CASE JEWEL 10PK,$27.72 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PPR PARCHMENT IY,$29.20 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,100A/RS/12PK/|100A/RS/CVG-6PK/|75A/RS/CVG-6PK/,$34.56 ,GEXPRO,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PEN BALLPT STAMPED 'STA,$35.80 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6157531180 RUBRBAND #19|GAF6159220105 STAPLER D,$39.30 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$41.09 ,BAKER & TAYLOR - BOOKS,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,TAILPIECE PLASTIC PIPE DIA 1 1|CAULK PAINTERS 10.1,$41.76 ,WW GRAINGER,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,ROLLER COVER LAMBSWOOL 9 IN NA,$42.60 ,WW GRAINGER,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6156410008 SHARPENER PC,$42.75 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,TOILET BOWL GASKET,$50.00 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6155127013 LBL LASR 2X4|GAF6158863120 TAPE PACK,$50.22 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,DISC DGTL VD DVDR 50/PK,$51.98 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,MRKR DRY ERASE 4/SET BK|MRKR PERM BK EA,$60.80 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,$64.00 ,CARDIAC SCIENCE CORPOR,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,CVR REP PRSGD LTR RD,$65.75 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PROPELLER 22 IN DIA 30 DEG PIT,$67.24 ,WW GRAINGER,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$866.41 ,SOUTH CENTRAL INDUSTRI,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BELKIN 750VA BATTERY BACK|TAPE EMBS 3/4 BK/YW|TAP ,"$1,002.08 ",CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,COUPLER 3/16 IN TUBE SZ 316L S|JOBBER DRILL 1/2 HS,"$1,329.82 ",WW GRAINGER,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$4,320.00 ",3MSTPAU TP68851 131903,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,($42.07),WW GRAINGER,5-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,($42.07),WW GRAINGER,5-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,TAB INS HANG FLDR 1/3 1C,($26.60),CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,F32T8/SP41/ECO/,($4.16),GEXPRO,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6158115055 STAPLE STD S,$0.76 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,STAMP PAD MICROPORE #1 BK,$3.10 ,CORP EXPR 800-582-4774,29-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,H/S TERMINAL PK25|H/S TERMINAL PK25|H/S TERMINAL P,$99.59 ,WW GRAINGER,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,CONNECTOR BNC PK5|COAXIAL CRIMPER MULTI FUNCTION|C,$102.06 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,VARNISH BRUSH POLYESTER SIZE 2,$111.18 ,WW GRAINGER,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,CANISTER SPRAY REFILL CINNAMON|ADHESIVE INSTANT|GL,$111.51 ,WW GRAINGER,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,PEN BP RSVP MED BLACK|HILITER PKT FLRYW EA,$112.70 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,"$1,242.70 ",DEPT OF CORRECTIONS,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$4.98 ,ACE HARDWARE # 5844- P,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$48.97 ,WAL-MART #0139,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$66.76 ,WAL-MART #0139,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$75.71 ,COACHING SYSTEMS LLC,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$86.94 ,WAL-MART #0139,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$159.10 ,CABLES TO GO,17-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$185.39 ,MCM ELECTRONICS INC,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$40.82 ,MCCLAIN PROPANE,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$42.50 ,FRED'S TIRE & BATTERY-,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$60.87 ,OKC FORKLIFT,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GAS MAGNUM|GAS MAGNUM,$131.38 ,OREILLY AUTO 00006890,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,BELT FHP DRVRT,$10.99 ,ADVANCE AUTO PARTS #81,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,HYD HOSE|MEGACRIMP,$13.96 ,OREILLY AUTO 00002303,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,MISCELLANEOUS OTHER,$18.69 ,NAPA AUTO PARTS COMPAN,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$18.80 ,LOCKE SUPPLY - MCALEST,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$52.41 ,SOUTHWEST COMPRESSORS,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$63.58 ,LOCKE SUPPLY - MCALEST,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$68.00 ,AMSCO SUPPLY MCALESTER,17-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$120.00 ,AMSCO SUPPLY MCALESTER,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$140.21 ,WHITE ELECTRICAL SUPPL,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$179.00 ,ATWOODS-DISTRIBUTING #,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$352.78 ,AIRGAS MID SOUTH,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$443.42 ,WHEELER METALS INC,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$545.37 ,LOCKE SUPPLY - WHC MCA,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$753.61 ,AIRGAS MID SOUTH,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$800.00 ,PROPERTY DIST,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SILICONIZED LATEX CAULK CLEAR |CEMENT 50 LB,"$3,066.84 ",WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,"$1,444.80 ",T H ROGERS LUMBER CO,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CHANNELL,S,GENERAL TRANSACTION,$99.00 ,TAYLOR OF OKLAHOMA,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,CHANNELL,S,GENERAL TRANSACTION,$999.65 ,NORVA BARBER SUPPLY LT,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,($61.46),BEAVER EXPRESS LLC,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$25.06 ,FOX BUILDING SUPPL,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$35.49 ,MARTIN BLDG & PLBG,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$65.65 ,LOCKE SUPPLY - WHC ALT,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$148.59 ,LOCKE SUPPLY - ALTUS,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$164.04 ,LOCKE SUPPLY - WE ALTU,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$10.83 ,STAPLES DIRECT00209908,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$21.65 ,STAPLES DIRECT00209908,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$109.20 ,LAW ENFORCEMENT TARGET,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$341.33 ,STAPLES DIRECT00209908,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$26.30 ,AMERICAN PROPANE #2,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$28.32 ,IRA GREEN INC.,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,"$2,166.00 ",GREAT AMERICAN GLASS &,17-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,HYD HOSE|MEGACRIMP,$91.24 ,OREILLY AUTO 00006890,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,FUEL 000,$150.22 ,BACONS 66 00274QPS,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$387.34 ,AMSCO SUPPLY OKC,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$230.00 ,FIRE PROS LLC,12-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$291.19 ,WESTERN EQUIPMENT HOBA,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,RAMSEY,D,GENERAL TRANSACTION,$4.36 ,WAL-MART #0139,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,REYNOLDS,J,GENERAL TRANSACTION,$39.00 ,DRI*WWW.ELEMENT5.INFO,22-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,REYNOLDS,J,GENERAL TRANSACTION,$39.97 ,WWW.SAFECART.COM,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$194.57 ,SOUTHWEST AUTO GLASS,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$279.20 ,MYERS TIRE SUPPLY,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$337.80 ,ATWOODS-DISTRIBUTING #,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,COUPLING PEX X PEX BRONZE 3/4X|TEE PRESS PEX BRONZ,$19.23 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,AGRICULTURAL V-BELT L 34 IN,$19.92 ,WW GRAINGER,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SPONGE CELLULOSE PK2,$21.47 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$84.46 ,BOEHS BUILDING SUPPLY,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$563.59 ,DOLESE-ENID CONCRETE,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$18.63 ,TERRELL LUMBER COMPANY,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$28.71 ,TERRELL LUMBER COMPANY,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$39.00 ,RADEBAUGH PARTS &,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$60.26 ,TERRELL LUMBER COMPANY,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$118.66 ,JAMES SPLY & RNTL-SHAW,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$145.20 ,S & W EQUIPMENT,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$149.76 ,TERRELL LUMBER COMPANY,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$160.55 ,RADEBAUGH PARTS &,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$195.14 ,TERRELL LUMBER COMPANY,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$213.98 ,TERRELL LUMBER COMPANY,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$220.02 ,TERRELL LUMBER COMPANY,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FORCE CUP PLUNGER CUP SIZE 6 I,$39.70 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PEN BLPT CLSC MED BK 12DZ,$40.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6154526126 FLDR DT 1/3 |GAF6156237009 PAD LGL R,$44.83 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$45.00 ,KIAMICHI OPPORTUNITIES,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,STEERING WHEEL PULLEY FLYWHEEL,$45.27 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,STAPLE HIGH CAP F/51115,$49.00 ,CORP EXPR 800-582-4774,22-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SWIVEL CASTER 3 IN|RIGID CASTER 3 IN,$49.32 ,WW GRAINGER,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SUBTOTAL|Dell 1700 Imaging Drum Kit,$49.95 ,DMI* DELL K-12/GOVT,14-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CIRCULAR SAW BLADE 10 DIA 60 T|V BELT 33 IN AX31,$52.23 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SPONGE CELLULOSE PK2,$54.24 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SPONGE CELLULOSE PK2,$54.24 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HEAVY DUTY EXTENSION POLE 8 TO,$55.17 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,50LMP-40WH/HAL-LAMP-40W,$56.56 ,GEXPRO,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MOP BUCKET 35 QT,$59.50 ,WW GRAINGER,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,STAPLER HVY DTY SR|PPR ASTRO 24# TRTL 5C/RM,$59.87 ,CORP EXPR 800-582-4774,22-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F25T8/XL/SP41/ECO/FLRLMP,$60.96 ,GEXPRO,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SUBTOTAL|USB 2.0 TO SATA IDE-COMBO ADPT,$62.98 ,DMI* DELL K-12/GOVT,1-Aug-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$65.00 ,WALKER STAMP & SEAL,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FIRST AID TYLENOL X STRGT,$69.56 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FLE26/2/PAR38/XL/,$69.72 ,GEXPRO,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PUTTY KNIFE/SCRAPER|ARCHITECT BOLT 1/4-20|RAFTER A,$70.09 ,WW GRAINGER,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ADAPTER PRESS PEX X COPPER 3/4,$70.80 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,COMM WATER HEATER 82G NG NAECA,"$3,460.50 ",WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,908.34 ",KIAMICHI OPPORTUNITIES,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,066.40 ",SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,204.20 ",76 SUPPLY CO.,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,71A8753001/HPS BAL 1000W S52 5,"$4,345.80 ",GEXPRO,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6151105005 INDEX BNDR L|GAF6152510050 CLIPBOARD,"$4,482.70 ",CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,774.00 ",INDUSTRIAL SOAP INC,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,777.70 ",KIAMICHI OPPORTUNITIES,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$7,700.00 ",REDWOOD BIOTECH INC,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$7,963.60 ",KIAMICHI OPPORTUNITIES,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$8,161.40 ",SOUTH CENTRAL INDUSTRI,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$8,500.00 ",KIAMICHI OPPORTUNITIES,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$11,430.00 ",KIAMICHI OPPORTUNITIES,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SHEARS STRT FORGED 6 |POWER STRP 6OUTLT 15'CORD|PP ,$324.69 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$353.52 ,SOUTH CENTRAL INDUSTRI,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311204 HP 1200/1220|GCR2077311500 CTRG LASE,$596.00 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,PEN BLPT RET SRSA .7MM BK|PEN GEL INK GH2000 MD PT,$603.40 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,COFFEE CAN REGULAR 33.9 OZ|DISC CAM LOCK NICKEL 5,$657.19 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077302053 TONER CTRG B|GCR2077311039 HP DESKJE,$852.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$121.50 ,WESTERN DETENTION PROD,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$78.50 ,SPRINGHOUSE H2O OF TX,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$95.72 ,ROSS TRANSPORTATION IN,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$103.55 ,LIGINGSTON MACHINERY C,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$108.00 ,JET TIRE SERVI54200027,17-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$289.51 ,ENLOW FORD TRACTOR,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$777.03 ,LIGINGSTON MACHINERY C,17-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$871.00 ,BEALE TIRE INC00000687,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$32.40 ,FRANCIS APPLIANCE,3-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$51.56 ,CABLE ONE *,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,ERASER WHITEBOARD AVERY,$9.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GAF6152410013 AIR DUSTER 1,$9.78 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,CORR FLUID MLTPURP WE|PCL MECH .5MM ERS RBR GRP,$11.04 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,LEAD MECH PCL 5MM 12/TB,$11.80 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$15,687.50 ",KIAMICHI OPPORTUNITIES,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$16,468.00 ",KIAMICHI OPPORTUNITIES,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$16,857.50 ",SOUTH CENTRAL INDUSTRI,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$9.85 ,T H ROGERS LUMBER CO,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$51.95 ,D J RUBBER PRODUCTS,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$69.22 ,BBM OF NOBLE,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$113.60 ,NATIONAL SAFETY COUNCI,13-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$183.69 ,MCCLAIN PROPANE,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$647.00 ,ACE HARDWARE,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$223.00 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$225.00 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SCISSORS BLUNT JR 5IN PE|SHREL1197PIII CALC HVY DT,$225.48 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$226.89 ,KIAMICHI OPPORTUNITIES,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ELECTRICAL COVER|STK BX STD OPN BASE,$233.15 ,WW GRAINGER,7-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MOTOR 1/25 HP ROOM AIR,$233.28 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ADAPTER PRESS PEX X COPPER 3/4|ELBOW PEX X PEX BRO,$235.90 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$245.00 ,CARDIAC SCIENCE CORPOR,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,AIR RATCHET 3/8 IN DR 0-52 FT|AIR RATCHET 1/2 IN D,$261.00 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,Transaction Total,$266.55 ,MEDTRONIC EMERGENCY RE,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1-1/4 IN X 1 IN RED COUPLING|ZURN FLUSH VALVE,$268.68 ,WW GRAINGER,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311393 TONER CTRG H,$273.00 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$281.80 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PAD DRIVER 20 IN,$282.76 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ADVANCED POLYMER SEALANT WHITE|LATEX PAINTERS 10.1,$289.92 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311306 HP LASERJET,$300.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$301.10 ,KIAMICHI OPPORTUNITIES,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SAFETY EYEWEAR BLACK CLEAR LEN|EAR MUFF HEADBAND N,$302.80 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311511 CTRG PRINT 2|GCR2077311511 CTRG PRIN,$308.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, INDEX MAKER 3H 5TB 5/PK|ARCHBOARD 9 X15.5 BN|CLOC ,$316.68 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F32T8/XL/SP41ECO/|F32T8XLSPX65ECO/,$320.40 ,GEXPRO,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F35CW/U/6/WM/ECO/FLUOR LAMP,$325.44 ,GEXPRO,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$341.05 ,KIAMICHI OPPORTUNITIES,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,EXIT TRIM BURSHED CHROME ESC,$341.56 ,WW GRAINGER,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PUMP,$342.12 ,WW GRAINGER,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SAFETY EYEWEAR SCRATCH RESIST |GLOVE LEATHER XL PR,$347.48 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,WATER COOLER 8 GPH,$353.69 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6154313241 FLDR HANG LG|GAF6154526212 FLDR DT 1,$354.70 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,POLY DRUM OPEN HEAD 30 GAL,$362.34 ,WW GRAINGER,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$369.00 ,OKLAHOMA PRODUCTION CE,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$180.00 ,KIAMICHI OPPORTUNITIES,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$369.00 ,OKLAHOMA PRODUCTION CE,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,LAMP HOLDER 660 W LAMP|TAPE ELECTRICAL PK10|WIRE C,$373.22 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,LBL CPY 1X2 13/16 CL 660|STAPLER ELEC FLSTRP BK|LA,$380.33 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MISCELLANEOUS OTHER,$380.48 ,T&W TIRE,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MOP HANDLE 60 IN,$385.88 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,Transaction Total,$390.00 ,MEDTRONIC EMERGENCY RE,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,SEE INVOICE # V7BU3801,$652.40 ,ADI SECURITY PRD OK,6-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,GENERAL TRANSACTION,$33.96 ,LUBRIPLATE COM,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,GENERAL TRANSACTION,$287.68 ,RAINBOW SPORTS INC,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,ST 62 5 125 UNICAM CONNECTOR,$316.71 ,ANIXTER INC,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,($1.06),LOWES #01724*,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$6.08 ,SUTHERLANDS 3802,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$9.98 ,SUTHERLANDS 3802,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GALV LAG BOLT 3/8 X 5,$13.66 ,LOWES #01724*,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$15.58 ,SURPLUS CITY,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$59.79 ,BATTERIES PLUS 098,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,4X4X10 #2 .40 ACQ TREATED|4-STEP STRINGER #1 WATER,$446.42 ,LOWES #01724*,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$730.08 ,HILTI INC,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PATTERSON,D,GENERAL TRANSACTION,$54.27 ,FIDELITY CABLEVISION 4,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$19.80 ,SANDERS HARDWARE,25-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$22.00 ,HP DIRECT-PUBLICSECTOR,20-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MOTOR 1/20 HP 3.3 IN,$24.04 ,WW GRAINGER,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ANCHOR HAMMER PK100,$24.08 ,WW GRAINGER,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,TERMINAL QUICK CONN BARE 16-14|PLUG 5-15P NEMA,$24.64 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6154526135 FLDR TT 1/3 |GAF6156238020 PAD SELFS,$26.90 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HOSE WHIP 18 IN|GREASE GUN HOLDER,$27.10 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PEN BALLPT HEX BAR FN PT |HILITER PKT FLRYW EA,$29.10 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6154313225 FLDR HANG LG|GAF6158008125 PROT SHT ,$31.07 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BNDR VU 3RG LTR .5|BNDR O-RNG DLX SOLID 120|BNDR ,$32.36 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SUBTOTAL|8-Outlet Professional Surge Pr,$34.18 ,DMI* DELL K-12/GOVT,13-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,COUPLING PEX X PEX BRONZE 3/4X,$35.07 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MULTIBIT SCREWDRIVER SET 9-IN-,$35.97 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SPONGE CELLULOSE PK2,$36.16 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$6.00 ,BUDGET FLAG AND BANNER,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$127.44 ,RADFORD BROTHERS CONST,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$7.87 ,LOCKE SUPPLY - OKC NW,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,RDC BUSHING|RDC BUSHING|RDC BUSHING|RDC BUSHING|RD,$37.14 ,THE HOME DEPOT 3911,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$40.00 ,CITY GLASS CO,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$53.70 ,LOCKE SUPPLY - WHC OKC,24-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$54.81 ,JOHNSTONE SUPPLY OF OK,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L, 19/32 BC PINE ULX EXTERIOR|5# TAN 8 X 3 PII SQUAR ,$55.18 ,LOWES #02540*,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$67.17 ,JOHNSTONE SUPPLY OF OK,12-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$78.00 ,STANDARD STEEL CO,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$85.40 ,UNITED REFRIG BR #89,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$125.00 ,JOHNSTONE SUPPLY OF OK,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,SEE INVOICE # V6GF2701,$365.14 ,ADI SECURITY PRD OK,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$595.00 ,ALBUQUERQUE CAREER INS,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$185.00 ,REDWOOD BIOTECH INC,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$190.00 ,KIAMICHI OPPORTUNITIES,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SUBTOTAL|SUBTOTAL|550 VA UPS - CP550SL|8-Outlet Pr,$190.71 ,DMI* DELL K-12/GOVT,14-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SMOKE ALARM,$191.20 ,WW GRAINGER,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MOTOR 1/6HP ROOM AIR,$198.50 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$200.48 ,LIBERTY FLAGS,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FRAGRANCE CANISTER,$203.64 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SNAP-OFF UTILITY KNIFE 6 IN PK|GENERAL PURPOSE PAI,$209.42 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6154313026 FLDR HANG LT|GAF6154574080 FLDR MLA ,$209.65 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,10 IN X 10 IN GRILL|6 IN X 6 IN GRILL|8 IN X 8 IN,$214.86 ,WW GRAINGER,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,"$2,100.00 ",DELCO DIESEL SERVICES,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,($288.90),HAMBRICK-FERGUSON INC,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$10.35 ,WM SUPERCENTER,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$74.66 ,LOCKE SUPPLY - WHC YUK,12-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$87.61 ,LOCKE SUPPLY - YUKON,12-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$98.05 ,ELITE EQUIPMENT INC,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,V-BELT|V-BELT|FUEL FILTER|AIR FILTER|OIL FILTER,$106.88 ,OREILLY AUTO 00002147,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$150.00 ,UNITED REFRIG BR #75,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$243.00 ,HAMBRICK-FERGUSON INC,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$288.90 ,HAMBRICK-FERGUSON INC,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$298.72 ,SPEC BUILDING MATERIAL,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$340.32 ,WARREN CAT #11,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M, FRP WHITE PEBBLED 0.090|FRP WHITE PEBBLED 0.090 X4 ,$385.85 ,LOWES #02903*,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GalMotorOil|OIL FILTER|18ozEZChill|2GalOil|2GalOil,$545.65 ,OREILLY AUTO 00002147,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$608.92 ,TMS SOUTH,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,BB10679561-GE 16 Cu Ft Full-Si|BB10679561-GE 16 Cu,$746.60 ,BEST BUY 00009738,12-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$999.99 ,WATSONS OF OKLAHOMA CI,11-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077307005 RIBN PTR EPS,$72.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MRKR PERM BK EA|MRKR CHINA BK,$73.10 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PPR CLIP DSPR MESH BK|BOARD DRY ERS 3'X2' GR|PCL C,$75.71 ,CORP EXPR 800-582-4774,22-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CLEANER WIPE CLOTH 5#,$77.04 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PAD BUFF 20 IN PK5,$79.71 ,WW GRAINGER,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SPONGE CELLULOSE PK2,$80.23 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ENVL CSP 28# 9X12 KFT 1C|STAPLER DESK FULL STRP BK,$80.32 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PEX PRESS MANIFOLD COPPER 1 X,$82.16 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6152815027 COPYHLDR EAS,$82.80 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PLATE FOAM NON LAM 9,$89.25 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$400.00 ,NAFI,17-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$114.89 ,CABLE ONE *,4-Aug-09,5-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,SS BLADE REPLACEMENT FOR,$215.49 ,CENTRAL RESTAURANT,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$34.96 ,ADAM TRUE VALUE HDWRE,17-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$39.00 ,DAN MAR CO.,19-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$39.90 ,LOVE BOTTLING COMPANY,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$48.45 ,KIAMICHI AUTOMOTIV,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$54.02 ,KIAMICHI AUTOMOTIV,27-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,5 GALLON SCREEN WOOSTER|8-16' SHERLOCK EXT POLE WO,$103.86 ,LOWES #02571*,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$143.76 ,ADAM TRUE VALUE HDWRE,5-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$166.80 ,BUNZL PROCESSOR DIVISI,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$200.00 ,JET TIRE SERVI54200027,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,38A/IF-PROLINE/|F25T8/XL/SP41/ECO/FLRLMP,$216.00 ,GEXPRO,18-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PROT SHT HVYWT NG 50/BX|CARD RTRY 2.25X4 WE 1C|CVR,$92.86 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,TEE PRESS PEX BRONZE 1 X 1 X 1,$93.90 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,TEE PRESS PEX BRONZE 1 X 1 X 1,$93.90 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FIBER OPTIC CABLE STRIPPER 250|FIBER OPTIC KEVLAR,$95.45 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PEX PRESS MANIFOLD COPPER 1 X,$102.70 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PEX PRESS MANIFOLD COPPER 1 X,$102.70 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CABLE 1/4 IN L 250 FT WLL 1220,$105.71 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SPONGE CELLULOSE PK2,$107.35 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BOOK APPT 1WK/2PG LEA NY,$107.38 ,CORP EXPR 800-582-4774,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,TERMINAL RING RED 8AWG PK25|DISCONNECT FEMALE 12-1,$111.82 ,WW GRAINGER,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CONNECTOR BNC PK5,$112.84 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,COMPACT BENCH SCALE CAP 20000G,$117.90 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BERMUDA SOD 1 SQ.FT.,$120.00 ,WW GRAINGER,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SUBTOTAL|2GB DTVP W 256BIT ENCRYPTION 1,$125.98 ,DMI* DELL K-12/GOVT,14-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PCL WD NO 2 STATE OK,$129.50 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,AGRICULTURAL V-BELT L 35 IN|AGRICULTURAL V-BELT ,$131.04 ,WW GRAINGER,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311514 CTRG INKJET |GCR2077311519 CTRG INKJ,$132.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MOTOR 1/4 HP GENERAL,$136.62 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BATTERY AA 1.5V PK8|BATTERY 1.5 V D PK12|BATTERY 9,$139.67 ,WW GRAINGER,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HILITER PKT FLRYW EA,$142.50 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,COUPLING PRESS PEX X PEX BRONZ,$147.90 ,WW GRAINGER,24-Aug-09,25-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$149.42 ,OKLAHOMA PRODUCTION CE,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAS COCK 1/2 IN FNPT 125 PSI B,$151.20 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$155.40 ,SHELTERED WORK OPPORTU,14-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,EAR PLUG PR PK200|TWINE NYLON #18 525FT ORANGE,$156.02 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FLAT STEEL 1018 1/8 X 1 1/2 IN,$160.10 ,WW GRAINGER,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SUBTOTAL|USB TO-DB25 IEEE-1284 PARALLEL,$161.90 ,DMI* DELL K-12/GOVT,14-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,16-2C STR BC PP PVC JKT GRY CM,$163.00 ,WW GRAINGER,27-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6154313241 FLDR HANG LG|GAF6155127011 LBL LASR ,$165.66 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$167.20 ,CONTINENTAL BOOK OF OK,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,DISPOSABLE PONCHO CLEAR PK 24|VEST ORANGE M/L 18 I,$167.55 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,EYE WASH STATION FAUCET MOUNTI,$172.14 ,WW GRAINGER,18-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,DUST PAN|CARPET CLEANER SZ 1 G|EXTRACTION CLEANER ,$172.88 ,WW GRAINGER,20-Aug-09,21-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PAPER PUNCH ELECTRIC,$173.16 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,RECIP SAW BLADE 6 IN L 24 TPI |FOLD-UP HEX KEY SET,$175.37 ,WW GRAINGER,26-Aug-09,27-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,WHITE PLACIDUS TOLIET PLACIDU,$178.00 ,WW GRAINGER,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ANGLE STOCK STEEL 1/8 IN T 1 I,$179.10 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,DOOR RELEASE,$179.10 ,WW GRAINGER,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$4,919.00 ",SOUTH CENTRAL INDUSTRI,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$5,300.00 ",KIAMICHI OPPORTUNITIES,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$5,544.00 ",MOTOROLA INC. - ONLIN,17-Aug-09,19-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,WHITE DT 4135 TABS 3HD,"$6,170.00 ",XEROX SUPPLY TEXAS,12-Aug-09,13-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$6,585.50 ",INDUSTRIAL SOAP INC,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$7,135.00 ",INDUSTRIAL SOAP INC,3-Aug-09,4-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$8,200.00 ",KIAMICHI OPPORTUNITIES,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$8,783.96 ",ECOLAB CENTER,13-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GCR2077311072 HP DESKJET 7|GCR2077311095 HP 1100/1,"$10,813.00 ",CORP EXPR 800-582-4774,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$11,481.00 ",SHI INTERNATIONAL CORP,30-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$12,297.50 ",SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NICHOLSON,D,GENERAL TRANSACTION,"$28,331.00 ",SOUTH CENTRAL INDUSTRI,26-Aug-09,28-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,($179.58),LOWES #01724*,10-Aug-09,11-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,MISCELLANEOUS OTHER,$20.49 ,BILLINGSLEY FORD,21-Aug-09,24-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$30.46 ,SUTHERLANDS 3802,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$31.13 ,SURPLUS CITY,19-Aug-09,20-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$56.30 ,SESCO ELECTRIC SUPPLY,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$64.44 ,PTIPACKAGING COM,27-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,MISCELLANEOUS OTHER,$72.00 ,LAWTON WINNELSON CO,31-Jul-09,3-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$90.00 ,SUTHERLANDS 3802,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,FUEL 000,$129.34 ,WILBUR CURTIS CO INC,25-Aug-09,26-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$130.00 ,DAVIS AIR CONDITIONING,4-Aug-09,6-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$150.00 ,LAWTON COMMUNICATIONS,26-Aug-09,31-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$245.08 ,CARLS COMMERCIAL REFRI,12-Aug-09,14-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$350.00 ,GORDON PLUMBING & HEAT,17-Aug-09,18-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$350.43 ,CARLS COMMERCIAL REFRI,13-Aug-09,17-Aug-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$1,160.56 ",WORD FOR WORD REPORTIN,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,"$1,168.21 ",INSTAWARES/SUITESUPPLY,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,MISCELLANEOUS OTHER,"$1,169.89 ",OKLAHOMA CITY WINNELSO,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BLPT RET FN BK EA|PEN BLPT RET MED RD EA|PEN H ,"$1,182.44 ",CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,"$1,184.47 ",WAL-MART #0123,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT 10 JN-DC 1MO2PG|BK APPT WK 8X4 7/8 BLK 1 ,"$1,193.92 ",STAPLESCONTRACTCOMMERC,23-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,608.00 ",SHELTERED WORK OPPORTU,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,"$1,609.00 ",UNITED REFRIG BR #H8,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,"$1,618.10 ",DEPT OF CORRECTIONS,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,STAINLESS STEEL WORK TABLE - 4|STAINLESS STEEL WOR,"$1,620.00 ",WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CUP STYRO 8OZ 1M/CT|CUP STYRO 8OZ 1M/CT ,"$1,620.00 ",STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONDUIT SCHEDULE 40 3/4 IN 10|CONDUIT SCHEDULE 80 ,"$1,657.17 ",WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,665.40 ",GOODWILL PLANT,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LAMP 28 V 265 0.08A|FAUCET LAVATORY|WHEEL CUT OFF ,$909.83 ,WW GRAINGER,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$915.16 ,LOWES #02903*,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$921.50 ,SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,60A/RS/STG-T2/12/|GE240RS-MV-N/|GE296HO-MV-N-DIY/1,$928.20 ,GEXPRO,8-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,493.68 ",GALT FOUNDATION,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,794.00 ",XPEDX-INTL PAPER,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,959.00 ",VAN EATON READY MIX IN,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BEVERAGE DISPENSER (FOREST GRE|MEAT SLICER 13 - MA ,"$5,097.20 ",WW GRAINGER,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,RINSE DRY 5GL|SOLITAIRE 4-5LB|,"$5,131.70 ",ECOLAB CENTER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SPRAY GUN MAX PRESSURE 5000 PS|QUICK CONNECT COUPL ,"$1,683.89 ",WW GRAINGER,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,"$2,366.00 ",SECURITY CAMERAS DIREC,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.40E+11,"$2,384.42 ",ATT*BUS PHONE PMT,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SWITCH SAFETY 30 A|MACH SCREW RND 3/8-16X3/4 L PK| ,"$2,392.02 ",WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ARMSTRONG,D,GENERAL TRANSACTION,"$2,405.25 ",DAVIS AIR CONDITIONING,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,MISCELLANEOUS OTHER,"$1,516.00 ",KELLY-MOORE 8161604,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BOOK APPT 6X3.75 BK 2010|ORGNZ PLNR DYMNDR MNTH 10 ,"$1,516.64 ",STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ACCOUNT,"$1,518.14 ",OREILLY AUTO 00001743,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,158.00 ",SOUTH CENTRAL INDUSTRI,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SECURITY CAMERA,"$2,245.50 ",WW GRAINGER,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ANTI SIPHON SILLCOCK 6 IN THRU|PIPE COVER P TRAP A ,"$5,908.29 ",WW GRAINGER,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CLEANER CONTACT 16 OZ 11 OZ NE|TIRE REPAIR CEMENT ,"$6,403.92 ",WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$6,550.00 ",GALT FOUNDATION,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,16X64 CARDS|GATHERING UNIT,"$6,959.08 ",WW GRAINGER,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,2400376,"$7,142.49 ",ATT*BILL PAYMENT,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$7,150.00 ",REDWOOD BIOTECH INC,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COVER HUB SIZE 1/2 IN|CONDUIT BODY LB STYLE 1/2 IN ,"$7,253.22 ",WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311295 LASERJET COL|GCR2077311420 PRINT CTR,"$1,116.00 ",STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GRAHAM,D,GENERAL TRANSACTION,"$1,125.00 ",PROPERTY DIST,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,"$1,128.05 ",ZEP MANUFACTURING,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TORX TAMPERPROOF INSERT BIT T2|FASTENER DRIVE SET ,"$1,130.16 ",WW GRAINGER,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,141.00 ",SOUTH CENTRAL INDUSTRI,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,143.80 ",GALT FOUNDATION,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$770.75 ,SHERWIN WILLIAMS #7333,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$772.00 ,FLAMECO FIRE & SAFETY,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$779.32 ,DEPT OF CORRECTIONS,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,7.01E+11,$779.70 ,ATT*BUS PHONE PMT,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CUP STYRO 8OZ 1M/CT ,$787.50 ,STAPLESCONTRACTCOMMERC,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ELEC. HEAT ROOM A/C,$936.00 ,WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$940.00 ,WAL-MART #0130,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$944.00 ,OK TIRE AND AUTO,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$946.42 ,FEDERAL COPRORATION,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$947.00 ,SOUTH CENTRAL INDUSTRI,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$952.70 ,CRAFTMASTER HARDWARE C,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,312.73 ",THOMSON WEST*TCD,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,323.53 ",KIAMICHI OPPORTUNITIES,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$2,340.00 ",ASSOCIATED DISTRIBUTOR,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, VACUUM BREAKER CLOSET 1 1/2 X|HANDLE SEAL FLUSHOME ,"$2,345.31 ",WW GRAINGER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,346.00 ",GALT FOUNDATION,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,"$2,349.00 ",CRAFTMASTER HARDWARE C,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,360.00 ",KIAMICHI OPPORTUNITIES,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE INVIS .75X1000|PUNCH 2/3HL ADJ 32SH BK|RULER ,$967.08 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 3-PH 10 1760 208-230/460 ,$982.08 ,WW GRAINGER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CIRCUIT BREAKER 20 A|DUCT TAPE EXTRA HEAVY DUTY W ,"$8,238.48 ",WW GRAINGER,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 1-1/2|20 GA 3-5/8 X 8' STE STUD|20 GA. 305/8 X 1 ,"$8,800.05 ",WW GRAINGER,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$9,838.00 ",SOUTH CENTRAL INDUSTRI,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$9,924.00 ",CLAMPITT PAPER OKLAHOM,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$9,938.40 ",SOUTH CENTRAL INDUSTRI,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CAMERA CONTROLLER / KEYPAD|CAMERA MINIDOME VARILE ,"$99,751.95 ",WW GRAINGER,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,WHITE DT 4135 TABS 3HD,"($3,578.60)",XEROX SUPPLY TEXAS,12-Aug-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"($7,033.48)",WW GRAINGER,1-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$1,148.26 ",COX*OKLAHOMA COMM SV,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,"$1,149.32 ",DISPOSAL.COMALLIEDWSTE,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,152.93 ",EDMOND TOOL REPAIR INC,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,155.00 ",REDWOOD BIOTECH INC,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,008.75 ",REDWOOD BIOTECH INC,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HART,K,GENERAL TRANSACTION,"$1,010.66 ", EARTH TECH ENT. INC. ,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,"$1,360.00 ",FLAMECO FIRE & SAFETY,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$1,361.25 ",UNITHERM INC,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,369.00 ",INDUSTRIAL SOAP INC,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ACCOUNT,"$1,380.14 ",OREILLY AUTO 00001743,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311461 MAINTENANCE,"$1,386.00 ",CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151103014 PPR FLR CLG |GAF6152967310 CORR TAPE ,"$1,386.20 ",STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$1,389.87 ",MCI SERVICE PARTS,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$1,395.00 ",I D WHOLESALERS,4-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,399.67 ",SIMPLEX GRINNELL WEB P,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,57A/130V-2PK/|60A/RS/STG-T2/12/|F34CW/RS/WM/ECO/FL,"$1,401.60 ",GEXPRO,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CABLE RISER CAT5E 24AWG BLUE ,"$1,410.80 ",WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,"$1,417.05 ",CENTRAL STATES TK- OKC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, Latitude E6400 Intel Core 2|Dell Laser Mouse for ,"$10,638.18 ",DMI* DELL K-12/GOVT,10-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$11,376.00 ",SHI INTERNATIONAL CORP,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,OptiPlex 760 Desktop Base,"$12,274.08 ",DMI* DELL K-12/GOVT,11-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,OptiPlex 760 Desktop Base,"$14,027.52 ",DMI* DELL K-12/GOVT,12-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HYDRAULIC DOOR CLOSER,"$2,002.33 ",WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,748.70 ",SOUTH CENTRAL INDUSTRI,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,RINSE DRY 5GL|ULTRA SAN (ECOTEMP) 5GL|SO,"$3,753.42 ",ECOLAB CENTER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PLATE FOAM 10 1/4 ,"$3,930.00 ",STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,100.00 ",KIAMICHI OPPORTUNITIES,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TOOL CENTER 9 L X 19 W|WIRE CONNECTOR 71B GRAY PK ,"$4,249.27 ",WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FUSE 10A 9/16 DIA H HOLDER|FUSE 15A 9/16 DIA H HOL ,"$4,302.12 ",WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,488.65 ",BEST OF BOOKS,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,"$1,015.20 ",DUO FAST MIDWEST ASHBY,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,015.81 ",P & K EQUIPMENT # 9,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,022.00 ",SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,Criminal Conduct and Substance,"$1,024.24 ",AMAZON.COM,22-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,"$1,027.63 ",SSG*SPORT SUPPLY GROUP,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 14|4 26 GAUGE ADJUSTABLE ELBOW|4 X5' 26 GAUGE ROU ,"$1,041.96 ",WW GRAINGER,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,"$1,047.66 ",AMERICAN EFIRD INC,18-Aug-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,"$1,053.98 ",R & M DIESEL,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,535.50 ",KIAMICHI OPPORTUNITIES,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LAMP F13BX/841/ECO CFL PLUG-IN|LAMP HID HPS 400 WA ,"$1,544.39 ",WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,558.75 ",CARDIAC SCIENCE CORPOR,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HYDRAULIC DOOR CLOSER|RND POINT SHOVEL 30 IN HANDL ,"$1,599.76 ",WW GRAINGER,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,20QT SPIRAL DOUGH HOOK FOR A20|FULL SIZE S/S SUPER,$791.89 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,4GB SDHC|4GB SDHC|4GB SDHC|SALE OVER THE PHONE|,$794.94 ,BEST BUY 00014191,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, NTBK CLAS 5SUBJ 11X9 3HP|CLEANER BOARD 8OZ|BOARD T ,$799.27 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$800.00 ,KIAMICHI OPPORTUNITIES,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6152903001 CORR PEN PKT|GAF6152967310 CORR TAPE ,$800.82 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PIPE INSULATION ALUMINUM CLADD ,$741.24 ,WW GRAINGER,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$884.00 ,SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FILTER CARTRIDGE 5 MICRONS 9 3|TOGGLE SWITCH MAINT ,$885.10 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ENCLOSURE STEEL 18 X 18 X 6 IN ,$888.02 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PLATE FOAM NON LAM 9 ,$892.50 ,STAPLESCONTRACTCOMMERC,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COURSON,D,GENERAL TRANSACTION,$905.50 ,ALL SEASON UNIFORMS,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PIPE CPVC 3 IN SCHEDULE 80 10|TEE CPVC 3 IN SCHEDU ,"$1,419.61 ",WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$1,422.30 ",NORVA BARBER SUPPLY LT,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,"$1,423.75 ",WOODWARD ACE HARDWARE,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,POWER ADAPTER|SLAVE UNIT,"$1,433.11 ",WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BERMUDA SOD 1 SQ.FT.,"$1,440.00 ",WW GRAINGER,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DIAPHRAGM BLACK RUBBER|DISC MOLDED|GUIDE ASSEMBLY ,"$1,445.33 ",WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 3 BOWL FABRICATED DISH SINK SE|PRERINSE UNIT W/ 8 ,"$1,456.48 ",WW GRAINGER,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$750.00 ,THE OKLAHOMA ACADEMY,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, 3/8 LEG L STAPLES FOR HEAVY DU|36 X 150 YD ROLL O ,$755.97 ,MCMASTER-CARR,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,5GL VAL PRO 2000 S/G WHITE|FINAL STRIPPING PAD 3M,$756.80 ,LOWES #02903*,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$765.85 ,I D WHOLESALERS,25-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$2,022.40 ",NORVA BARBER SUPPLY LT,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,032.50 ",SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,"$2,033.00 ",SOUTHWEST COMPRESSORS,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,"$2,041.20 ", BENCHMARK IND.SUPPLY ,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,634.25 ",KIAMICHI OPPORTUNITIES,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COMMERCIAL FIXTURE 3 LAMP 32WT|DIMMER SLIDE 2000 W ,$987.39 ,WW GRAINGER,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CABLE RISER CAT5E 24AWG BLUE ,$987.56 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLOODLIGHT 400W METAL HALIDE 1 ,$996.30 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HART,K,AT&T SERVICE PAYMENT,$998.51 ,ATTM *827902138NBI,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,"$1,832.74 ",INDUSTRIAL SOAP INC,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,850.00 ",KIAMICHI OPPORTUNITIES,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,"$1,850.01 ",UNITED REFRIG BR #H8,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ELEC. HEAT ROOM A/C,"$1,872.00 ",WW GRAINGER,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,652.00 ",SOUTH CENTRAL INDUSTRI,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,685.00 ",VAN EATON READY MIX IN,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CUP STYRO 8OZ 1M/CT ,"$2,700.00 ",CORP EXPR 800-582-4774,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, FUSE 60A 13/16 DIA K HOLDER|FUSE FRS-R 20A 600V 13 ,"$2,707.13 ",WW GRAINGER,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,710.00 ",SHI INTERNATIONAL CORP,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$2,842.24 ",SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,850.00 ",SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$1,719.65 ",COOKS DIRECT INC,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$699.20 ,THOMSON WEST*TCD,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$702.00 ,XPEDX-INTL PAPER,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,MISCELLANEOUS OTHER,$704.24 ,ATLUS MOTORSPORTS,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EXTENSION 20 GAUGE PIPE DIA 1|SLIP NUT PLASTIC PIP ,$704.86 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SWITCH SAFETY 30 A|COBALT STEP DRILL BIT 9/16-1 I| ,$714.14 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE TIME DELAY 2 A|FUSE TIME DELAY 3 A|PLATE WALL ,$846.63 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HAMMER DRILL 1/2 IN 120V 8.2 |CORDLESS HAMMER DRI ,$850.87 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$851.43 ,SYSCO FOOD SERVCIES OF,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$857.81 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$858.25 ,IMPACT PUBLICATIONS,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,MVWB700VQ,$717.30 ,THE HOME DEPOT 3906,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GES400ML5AC4-5/400W HPS S51 ML,$725.00 ,GEXPRO,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GES400ML5AC4-5/400W HPS S51 ML,$725.00 ,GEXPRO,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$732.60 ,SYSCO FOOD SERVCIES OF,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,884.00 ",VALLEY LASER,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HEAT PUMP ROOM A/C|WATER HEATER DRIP PAN 22 IN DI| ,"$1,912.87 ",WW GRAINGER,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SUBTOTAL|430 1.8GHz 512K Cache|Keyboard USB Bl ,"$1,956.98 ",DMI* DELL K-12/GOVT,3-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SEC. CAM LENS (TO GO WITH LINE|SECURITY CAMERA PT ,"$10,191.83 ",WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,VIDEO 2 CH FIBER RX RACK,"$10,354.45 ",WW GRAINGER,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ALKALINE BATTERY AA PK48|BATTERY D 1.5V PK12|BATTE ,$872.10 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$882.23 ,KIAMICHI OPPORTUNITIES,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$23,706.25 ",REDWOOD BIOTECH INC,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,000.00 ",CONTINENTAL BOOK OF OK,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,"$3,075.00 ",OSWALT RESTAURANT SUPP,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$3,096.43 ",MUELLER*POOLNDARTS.COM,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,185.00 ",BEST OF BOOKS,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,195.00 ",REDWOOD BIOTECH INC,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,304.50 ",SOUTH CENTRAL INDUSTRI,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,450.00 ",SOUTH CENTRAL INDUSTRI,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,524.88 ",GALT FOUNDATION,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WATER COOLER 8 GPH|WATER COOLER 8.0 GPH ,"$3,577.49 ",WW GRAINGER,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$5,153.56 ",KIAMICHI OPPORTUNITIES,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$5,160.31 ",GOODWILL INDUSTRIES OF,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,276.78 ",BEALE TIRE INC00000687,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DVR SYMSAFE PRO 16+2-1.5T ,"$5,302.43 ",WW GRAINGER,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,Criminal Conduct and Substance,"$1,060.83 ",AMAZON.COM,22-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,082.40 ",KIAMICHI OPPORTUNITIES,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ACORN PLASTIC WASHER|ACORN STOP STEM ( SPECIAL ACO,"$1,084.00 ",WW GRAINGER,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,"$1,099.24 ",COOKS DIRECT INC,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W, STRETCH WRAP 80 GAUGE (.0008 |DISPENSER W/TENSION ,"$1,110.29 ",MCMASTER-CARR,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SPLIT LOCK WASHER 0.385 ID PK|FLAT WASHER USS 7/16 ,"$1,462.63 ",WW GRAINGER,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,464.60 ",INDUSTRIAL SOAP INC,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311181 HP NO. 14 IN|GCR2077311182 HP NO. 14,"$1,497.00 ",STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,500.00 ",CONTINENTAL BOOK OF OK,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,500.00 ",CONTINENTAL BOOK OF OK,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,500.00 ",CONTINENTAL BOOK OF OK,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CAGLE,M,GENERAL TRANSACTION,"$1,507.84 ",WAL-MART #0212,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE ELECTRIC PK10 ,$49.32 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$49.38 ,ATWOODS-DISTRIBUTING #,19-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAS COCK 3/4 IN FNPT 125 PSI B ,$33.74 ,WW GRAINGER,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$33.93 ,TERRELL LUMBER COMPANY,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PATTERSON,D,GENERAL TRANSACTION,$54.27 ,FIDELITY CABLEVISION 4,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$54.27 ,FIDELITY CABLEVISION 4,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$54.75 ,BEACON STAMP & SEAL,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MACH SCREW RND 5/16-18 X 4 L P ,$38.42 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$38.44 ,WAL-MART #0227,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151504547 BOOK RCVD 15 ,$38.68 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E, CONCRETE MIX 80# QUIKRETE|1/2 X4X8 EXPAND POLYSTY ,$60.28 ,LOWES #00124*,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ELBOW PEX X PEX BRONZE 1/2 X 1 ,$60.30 ,WW GRAINGER,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,2,$60.60 ,WW GRAINGER,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$32.48 ,HOBBY-LOBBY #0006,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$32.50 ,BEMAC SUPPLY 1,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,12 OZ HI HEAT BLACK SPRAY RUST|LONG HANDLE WIRE BR,$32.81 ,LOWES #02540*,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HARD START ASSIST KIT,$52.62 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR DRNG LH LTR 4|CAL MO PLNR 2010 ,$52.72 ,CORP EXPR 800-582-4774,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$49.64 ,SUDDENLINK COMMUNICTNS,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$49.87 ,CENTER OF FAMILY LOVE,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,ALL WEATHER ROOF CEMENT 4.75 G|ASPHLT COATED GLASS,$49.96 ,LOWES #00124*,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOUSE PAD MICROBAN BK|CLEANER HAND SNTZR PURELL ,$72.30 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$72.50 ,XPEDX-INTL PAPER,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$72.75 ,HOBART CORP OKLAHOMA C,14-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CHANNELL,S,GENERAL TRANSACTION,$55.00 ,TAYLOR OF OKLAHOMA,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$79.05 ,WSC*WINDSTREAM PMTFEE,25-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,HEAD LT SWCH,$79.82 ,OREILLY AUTO 00001974,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$79.95 ,GARCIA TIRE SERVICE I,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,199.00 ",WORLD BOOK INC,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,205.00 ",KIAMICHI OPPORTUNITIES,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HYDRAULIC DOOR CLOSER|LAWN AND GARDEN SPRAYER 1 GA ,"$1,207.16 ",WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,1000-130V/ CLR PS52 MOG LAMP|7-1/2S/CO 7.5 WATT S1,"$1,218.02 ",GEXPRO,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PLANNER WK 67/8X83/4 2010|BOOK APPT GRP 8.5 X11 B ,$78.50 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COUPLING 1 PIECE 2 IN PVC|ADAPTER MALE 2 IN ,$78.54 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$78.75 ,HOBBY LOBBY #02,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$79.00 ,SHELBURNE HEATING & AI,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, P TRAP 17 GAUGE BRASS PIPE DIA|EXTENSION 20 GAUGE ,$805.22 ,WW GRAINGER,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311094 1100/1100A S|GCR2077311298 HP COLOR,$815.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BALL VALVE 3 IN SOCKET CPVC FU ,$819.45 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,MISCELLANEOUS OTHER,$820.59 ,OKLAHOMA CITY WINNELSO,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR ROLL CRBNLS 3 ,$821.10 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$60.95 ,MADEIRA USA LTD,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$44.00 ,AB DICK PRODUCTS CO.,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CHARGING HOSE LENGTH 60 IN 80 ,$66.47 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR 3 ,$49.62 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,725.92 ",KIAMICHI OPPORTUNITIES,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$1,736.60 ",XPEDX-INTL PAPER,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$835.01 ,GOLDSTAR PRODUCTS INC,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$2,447.12 ",COOKS DIRECT INC,25-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,450.00 ",CARDIAC SCIENCE CORPOR,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,"$2,459.08 ",WWW.AHH.BIZ,2-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,SECURE SITE PRO - 3 YEAR,"$2,480.00 ",VERISIGN INC*DIGITALID,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$2,488.72 ",JA SEXAUER,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$2,490.90 ",WHEELER METALS INC,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077302054 TONER CTRG S|GCR2077311094 1100/1100 ,"$2,520.00 ",STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,552.90 ",GOODWILL PLANT,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$2,575.60 ",BEST ACCESS SYSTEMS DA,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$65.95 ,WILBURTON AUTOMOTIVE C,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$95.80 ,WAL-MART #0151,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TERMINAL RING RED 22-18AWG PK1|TERMINAL RING BLUE ,$95.88 ,WW GRAINGER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MAT ENTRANCE RED/BLACK ,$71.18 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$71.21 ,BEMAC SUPPLY 1,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MULTIBIT SCREWDRIVER SET 25 PC ,$71.56 ,WW GRAINGER,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$105.00 ,SHI INTERNATIONAL CORP,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$105.01 ,1ST SERVALL APPLIANCE,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,ELEC,$105.13 ,MAT ELECTRONICS,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,Andis 67160 2-Inch Ceramic Cla,$105.24 ,AMAZON.COM,25-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$77.65 ,LIBERTY FLAGS,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONNECTOR BNC PK5 ,$102.50 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$75.69 ,CED OKLAHOMA CITY #536,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$76.31 ,JAMES SPLY & RNTL-SHAW,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,FLOOR STENCIL FRKLFT TRFC AREA,$76.63 ,LABSAFE*1014168927,24-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,BOSCH BLADE|STD WHT 10.1|STD WHT 10.1|STD WHT 10.1,$111.66 ,THE HOME DEPOT 3911,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$111.92 ,MANGUM ACE HOME CTR.,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,DC CO ALARM|DC CO ALARM|DC CO ALARM|DOOR SWEEP|DOO,$112.43 ,THE HOME DEPOT 3911,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,YARD HYDRANT,$114.22 ,WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,5.80E+12,$114.42 ,ATT*BUS PHONE PMT,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$114.89 ,CABLE ONE *,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ICN4P32SC35I/ELE BALLAST (4) F,$114.90 ,GEXPRO,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$114.91 ,T H ROGERS LUMBER CO,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$59.75 ,BLANCHARD BUILDING CTR,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$59.80 ,ATWOODS-DISTRIBUTING #,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$59.99 ,TRACTOR SUPPLY #606,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$60.00 ,INDUSTRIAL WELD/TOOL L,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$60.00 ,RENT CITY ALTUS,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HYDRANT YARD REPAIR KIT,$60.20 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,N/A|N/A|2PK W/HOUSE DROPIN FLTR WHKF-G|PROCOAT REP,$86.40 ,LOWES #00205*,19-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077303056 CANON L2060/,$87.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT DY 8X5 BK 2010|BOOK APPT PRO LTR BK 2009 ,$96.90 ,STAPLESCONTRACTCOMMERC,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$97.12 ,UNITED STATES LEGENDS,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, POWER SUPPLY FOR 19 ,$97.44 ,WW GRAINGER,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONDUIT CLIP 1/2 TO 3/4 IN LOA ,$98.00 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DIAPHRAGM BLACK RUBBER|DISC MOLDED|BREAKER KIT VAC ,$105.30 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HOSE 3/8 IN X 50 FT 4000 PS ,$105.57 ,WW GRAINGER,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$28.50 ,WAL-MART #0168,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, FUSE CERAMIC 1.25A PK5 ,$28.52 ,W W GRAINGER 916,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$28.70 ,WAL-MART #389,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,REGULATOR,$28.80 ,OREILLY AUTO 00001974,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$115.33 ,LOCKE SUPPLY - ALTUS,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,4 PACK BLEND STICKS - DARK|.3 OZ MARKER-EARLY AMER,$33.02 ,LOWES #02571*,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ANTI SEIZE COMPOUND METAL-FREE ,$33.03 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, LAMP F5BX/827/ECO CFL PLUG-IN ,$33.20 ,W W GRAINGER 916,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RESPIRATOR PK20 ,$33.24 ,WW GRAINGER,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,MPB238 4 KICKDOWN STOP SN,$126.72 ,LOWES #02540*,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$127.04 ,WAL-MART #0324,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$127.76 ,INTERNATIONAL SAFETY L,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6156910172 CLAMP PPR ID|GAF6209020020 MRKR SHAR ,$127.79 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, JOBBER DRILL 5/64 HSS 118 DEG |JOBBER DRILL 1/8 HS ,$127.80 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$128.00 ,SHI INTERNATIONAL CORP,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$128.00 ,JAMES SUPPLY & RENTAL,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,DIAMOND POINT,$37.78 ,WW GRAINGER,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,SPRAY VALVE RPR KIT RAB10K,$37.81 ,ECOLAB CENTER,12-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$43.14 ,WAL-MART #0221,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,HI-PWR BELT,$43.36 ,OREILLY AUTO 00001974,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COLE,D,GENERAL TRANSACTION,$43.68 ,P & K EQUIPMENT #2,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HART,K,CAR RENTAL,$28.92 ,RYDER SYS LOC 0730,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6155125005 LBL FILE FLD|GAF6157531180 RUBRBAND ,$29.32 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$29.34 ,SYSCO FOOD SERVCIES OF,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT DAY 2PRSN 2010 ,$29.35 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BP RSVP MED BLACK|MRKR CHINA BK ,$49.05 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$49.26 ,WAL-MART #0151,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$42.00 ,INDUSTRIAL WELD/TOOL L,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR PERM BK EA|MRKR CHINA RD|HILITER PKT FLRYW EA ,$42.00 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151913073 CALENDAR DES ,$27.92 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$28.00 ,INDUSTRIAL WELD/TOOL L,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,N/A|N/A|SIDING & VEHICLE BRUSH|GAL LACQUER THINNER,$47.73 ,LOWES #00205*,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$47.85 ,LOVE BOTTLING COMPANY,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE 2 IN WIDTH ,$48.00 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$48.00 , RON LAWN EQUIPMENT IN ,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BOOK APPT GRP 7-7/8 2010 ,$32.12 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,THYD9 TOTO FLUSH VALVE HANDLE,$32.38 ,C AND L SUPPLY INC,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$110.73 ,PEARSON LUMBER YARD IN,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, 2 1/2 DECK SCREW 5# 10YR(-701|16FT GRAY DECKING - ,$110.91 ,LOWES #02540*,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,Criminal Conduct and Substance,$110.91 ,AMAZON.COM,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,Criminal Conduct and Substance,$110.91 ,AMAZON.COM,2-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$111.00 ,REDWOOD BIOTECH INC,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,N/A|N/A|GENERAL TRANSACTION,$111.05 ,WAL-MART #389,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$111.15 ,ADAM TRUE VALUE HDWRE,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ORGNZ RFL 12 MO 2 DAILY ,$111.25 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$52.75 ,MCCOYS #81,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$52.95 ,BEMAC SUPPLY 1,28-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$52.99 ,ATWOODS-DISTRIBUTING #,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MRKR EXPO ERS/GRP CHSL ,$37.20 ,CORP EXPR 800-582-4774,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$37.44 ,WAL-MART #0269,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$37.44 ,WAL-MART #0269,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$58.97 ,HARBOR FREIGHT CATALOG,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$59.49 ,ATT*BUS PHONE PMT,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$59.72 ,LOCKE SUPPLY - LAWTON,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,SOLENOID,$42.02 ,OREILLY AUTO 00001974,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$42.08 ,T H ROGERS LUMBER CO,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STENCIL INK BLACK ,$42.60 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$42.96 ,WAL-MART #0150,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$65.00 ,CVS PHARMACY #8314 Q03,6-Sep-09,8-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$65.00 ,THE AUTOMOTIVE OASIS,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$48.22 ,SURPLUS CITY,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,DEBURRING BRUSH,$48.24 ,WW GRAINGER,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$48.54 ,NATIONAL SAFETY COUNCI,16-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$48.57 ,SESCO ELECTRIC SUPPLY,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$48.85 ,THROUGH THE MAGIC DOOR,16-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$49.00 ,INDUSTRIAL WELD/TOOL L,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$49.00 ,WAL-MART #0151,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$70.58 ,AIRGAS MID SOUTH,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOUNTING BRACKETS K-2 WALL HAN ,$53.10 ,W W GRAINGER 916,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CARD HALF FOLD TEXTRD WE ,$53.10 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$53.25 ,INDUSTRIAL WELD/TOOL L,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$53.78 ,ACE HARDWARE,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,VINYL CONCRETE PATCHER 20#,$76.80 ,LOWES #00205*,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$76.84 ,SSG*SPORT SUPPLY GROUP,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BATTERY ALKA D 8/PK|BATTERY ALKA AAA 12/PK ,$76.95 ,CORP EXPR 800-582-4774,29-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,2 GB Replacement Memory Module,$76.97 ,DMI* DELL K-12/GOVT,10-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$77.25 ,BEMAC SUPPLY 1,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,THINSET,$87.52 ,THE HOME DEPOT 3908,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, GUN SPRAY ,$87.53 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E, MAG. E/S BALLAST 2 F40/34 T12L|8 SHR ARM W/FLANGE| ,$87.60 ,LOWES #00124*,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$87.93 ,HOMELAND #204,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$88.00 ,PSI SERVICES LLC,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$88.19 ,WHITE ELECTRICAL SUPPL,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$125.00 ,MUSKOGEE CHAMBER OF CO,11-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR VU 3RG LTR 1|BNDR VU 3RG LTR 2 BK ,$125.20 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCALLISTER,D,CAN OPENER #1 COMPLETE MANUA,$125.68 ,CENTRAL RESTAURANT,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,5 GALLON SCREEN WOOSTER|10 OZ WHITE LIGHTNING|RJ19,$125.98 ,LOWES #02571*,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$126.12 ,SYSCO FOOD SERVCIES OF,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$65.20 ,BRENELLE ENTERPRISES,8-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$65.39 ,ATTM *838238954NBI,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PLAVCHAK,G,FUEL 000,$65.52 ,B & M OIL CO INC,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, BUILDING WIRE 12AWG THHN 20A P ,$92.57 ,WW GRAINGER,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$93.66 ,COMPTON ELECTRIC COMPA,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ADAPTER MALE 2 IN ,$70.00 ,WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EPOXY ADHESIVE COLD WELD 2 OZ |EPOXY ADHESIVE WET/ ,$70.16 ,WW GRAINGER,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E, MAG. E/SBLLST2 F40/34T12 LMP|1/2 X260 THREADSEAL T ,$70.48 ,LOWES #00124*,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$102.05 ,MCCLAIN PROPANE,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DOUBLE-END TRUCK WRENCH 1 1/2 ,$39.83 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JOHNSON,B,GENERAL TRANSACTION,$39.95 ,A-OK STAMP,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, PHONE CRD MULTI LINE 25201RE1 ,$39.99 ,OFFICE DEPOT #699,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CUP SHIELD 25 AMP ICE-25C/27C ,$61.86 ,WW GRAINGER,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SLEEVES PAPR FLD OVR WH|DISC DGTL VD DVDR 50/PK| ,$61.98 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BOOKS,$62.25 ,BAKER & TAYLOR - BOOKS,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$62.35 ,WAL-MART #0544,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$62.38 ,WAL-MART #389,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$62.50 ,LUCKYS FURNITURE,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, ROSIN CORE SOLDER DIA 0.031 IN|MARKER SOAPSTONE PK ,$62.64 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$45.26 ,WAL-MART #0517,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAS COCK 1/2 IN FNPT 125 PSI B ,$45.36 ,WW GRAINGER,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,30 LB RECOVERY TANK:30 LBS,$85.26 ,WW GRAINGER,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TEE PRESS PEX BRONZE 1 X 1/2 X ,$85.32 ,WW GRAINGER,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$85.45 ,JUMBO II LLC,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$85.75 ,THE VINITA DAILY JOURN,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$85.80 ,ACCREDITED LOCK SPLY C,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6152967310 CORR TAPE WI|GAF6154573120 FLDR MLA ,$85.92 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$121.90 ,CLAMPITT PAPER OKLAHOM,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$122.44 ,JOHN E FOX INC,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$122.62 ,CRAFTMASTER HARDWARE C,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, THREADED ROD GR2 ZINC 3/8-16X1 ,$122.72 ,WW GRAINGER,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RECEPTACLE 30 A 250 V|STAINLESS WALLPLATE|BOX PLAS ,$122.83 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$94.00 ,ANIMAL HEALTH SUPPLY,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 22MM OPERATOR PLASTIC ,$94.60 ,WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$94.70 , BOB DOWNING INC D ,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ROLLER COVER 9 IN PK 2 ,$103.44 ,WW GRAINGER,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$103.86 ,MID-WESTERN RESEARCH &,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EAR PLUG EARSOFT(R) FX W/O COR|EYEWEAR SAFETY CLEA ,$104.08 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$104.60 ,UNITED REFRIG BR #82,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 1/3 HP YOKE ,$104.76 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, 1056-22 2 X2 CI/PVC COUPLING|1056-44 4 X4 CI/PVC ,$104.83 ,C AND L SUPPLY INC,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE AUDIO UR120 ,$27.36 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$27.37 ,WAL-MART #0151,27-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$27.56 ,PEAVEY ELECTRONICS COR,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL,$112.70 ,AMERICAN 00177011818281,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$112.84 ,INLAND TRUCK PARTS COM,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FILTER CARTRIDGE|VACUUM WET/DRY 4.5HP 8 GAL|VACUUM ,$113.41 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HOOK/LOOP DISC 5 D 80 G A975 P|GUIDEPOINT BIT DRYW ,$113.85 ,WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,$113.85 ,NORVA BARBER SUPPLY LT,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,HD MAX PRESS 'N SET MOUSE TRAP|GRAPHITE LUBRICANT|,$31.96 ,LOWES #02540*,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$31.96 ,WESTLAKE HARDWARE,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BATTERY COPPRTP AA 24/BX|FILE PKT LGL 3.5 EXP BE|F ,$123.72 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$123.92 ,ALL STAR AUTO GLASS,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$123.95 ,MOORE MEDICAL LLC WEB,12-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CABLE BRACKET 14/2 TO 12/3 AWG ,$124.00 ,WW GRAINGER,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$124.20 ,SHERWIN WILLIAMS #1425,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$124.20 ,PLUNKETT DIST CO INC,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.80E+12,$36.44 ,ATT*BUS PHONE PMT,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$36.45 ,WALKER STAMP & SEAL,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PLNR WKLY BK|BUS CRD FILE W/CVR A-Z BK ,$36.69 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HART,K,GENERAL TRANSACTION,$36.74 ,H & H MFG & DIST,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,Criminal Conduct and Substance,$36.97 ,AMAZON.COM,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,Criminal Conduct and Substance,$36.97 ,AMAZON.COM,4-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, T AND P VALVE RESIDENTIAL 3/4I ,$41.70 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$41.70 ,ATWOODS-DISTRIBUTING #,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,HAND PMP 5GAL 12PK 70MM,$41.77 ,ECOLAB CENTER,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COOPER,N,GENERAL TRANSACTION,$41.95 ,STATE BEAUTY SUPPLY,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,GENERAL TRANSACTION,$99.08 ,POLLOCK PAPER DIST,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$99.82 ,ARAMARK,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$99.95 ,SUDDENLINK-NAT'L SITE,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,160GB Hard Drive 9.5MM 7200RPM,$99.99 ,DMI* DELL K-12/GOVT,15-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,POWER WINDOW SWITCH,$99.99 ,AUTOZONE #0524,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$107.73 ,COPS PLUS INC.,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$107.88 ,LPM FORKLIFT SALES & S,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$107.96 ,LOCKE SUPPLY - WHC ENI,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,M,GENERAL TRANSACTION,$107.96 ,SMITH FIRESTONE,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BALL VALVE 1 1/2 IN EXT STEM O ,$108.00 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$108.39 ,HAYNES EQUIPMENT CO LL,8-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$109.23 ,SUPERIOR COMPONENTS IN,8-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BUS CRD INKJT 2|BATTERY COPPRTP AA 24/BX ,$106.90 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, SWITCH 3 WAY 20A ,$29.60 ,W W GRAINGER 916,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$29.60 ,DOUG GRAY MOTOR COMPAN,1-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,222.89 ",FASTENAL CO-MO/TO,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GCR2077302003 DRUM UNIT F/|GCR2077311094 1100/1100 ,"$1,230.00 ",STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,231.25 ",XPEDX-INTL PAPER,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$30.03 ,HUBERT COMPANY,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$30.52 ,RAM INC.,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, FILTER PLATE 4.5 X 5.25 IN FOR|PLATE REPLACEMENT|P ,$30.56 ,W W GRAINGER 916,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BK APPT WK 8.75X6 7/8 10 ,$40.23 ,CORP EXPR 800-582-4774,29-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$26.37 ,WAL-MART #0150,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$26.43 ,MCCOYS #81,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STAPLER PLIER CHR ,$26.75 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RULER 18|MRKR SHARPIE MTLLC 4/CD ,$26.82 ,STAPLESCONTRACTCOMMERC,26-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$45.92 ,FRIESEN WELDING,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$46.00 ,CASCIO *INTERSTATEMUSC,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$46.08 ,WAL-MART #0139,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$46.36 ,MADEIRA USA - DENV,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,$31.07 ,UNITED PACKAGING & SHI,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, LAMINATE ROUTER BIT 1/4 DIA IN ,$31.10 ,WW GRAINGER,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,B700 SINGLE RIBBON CASSETTE,$31.50 ,PITNEY BOWES SUPPLY,24-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BACK SUPPORT PREMIUM L|BACK SUPPORT PREMIUM 2XL ,$51.48 ,WW GRAINGER,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, TAPE DUCT TRANSPARENT|NOTE SUPER STICKY POSTIT|NOT ,$51.48 ,CORP EXPR 800-582-4774,1-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$51.56 ,CABLE ONE *,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$51.75 ,JOHNSON & JOHNSON LOCK,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$35.80 ,ALL SAW SERVICE INC,28-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T, DISCONNECT FEMALE BARE 22-18AW|TERMINAL BLOCK FORK ,$35.91 ,WW GRAINGER,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$36.09 ,HERITAGE FOOD SERVICE,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$36.10 ,SYSCO FOOD SERVCIES OF,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$57.15 ,HAGAR RESTAURANT SERVI,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FLE20HT3/2/827/T3 MINI-SPIRAL,$40.60 ,GEXPRO,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$40.82 ,MCCLAIN PROPANE,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$41.10 ,WAL-MART #0479,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$41.14 ,HERITAGE FOOD SERVICE,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR CLIP SMTH #3 1C/BX|ENVL CAT 28# 9X12 250/BX|NO ,$64.26 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$47.10 ,BRADFORD INDUSTRIAL,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T, 1/4 HEX NUT ZINC COARSE (25)|1/4 FLAT WASHER ZIN ,$69.69 ,LOWES #00124*,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$69.95 ,SUDDENLINK-NAT'L SITE,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L, BOLENS 17 CS 2-CYCLE TRIMMER ,$69.97 ,LOWES #01165*,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$52.00 ,LIVINGSTON PROPANE,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$57.79 ,WAL-MART #0499,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$58.83 ,AIRGAS MID SOUTH,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$58.83 ,AIRGAS MID SOUTH,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$58.94 ,1105 MEDIA PUBLISHING,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,71A/IF-PROLINE/|F35CW/U/6/WM/ECO/FLUOR LAMP,$84.84 ,GEXPRO,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$84.87 ,BRADFORD INDUSTRIAL SU,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$85.00 ,DOLESE BROS CO-READY M,12-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DISPENSER LIQUID SOAP ,$64.60 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ROLLER COVER 9 IN PK 2 ,$64.65 ,WW GRAINGER,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SHREL1197PIII CALC HVY DTY ,$64.79 ,STAPLESCONTRACTCOMMERC,4-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ERASER PCL PK/PA MED ,$64.80 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$64.80 ,SPRINGHOUSE H2O OF TX,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,5,$153.00 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L, N/A|N/A|TRIMMER LINE.080 MULTI EDGE1/2|BOLENS 17 ,$153.90 ,LOWES #00205*,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,M,GENERAL TRANSACTION,$226.70 ,SMITH FIRESTONE,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$226.91 ,LIFT RITE HPT LOGISTIC,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN GEL INK GH2000 MD PT |MRKR PERM BK EA ,$227.20 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CARD NOTE W/ENVL 4.25|BUS CRD LASR 2X3.5 WE|FRAME ,$227.25 ,STAPLESCONTRACTCOMMERC,18-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ECONOMY VARNISH BRUSH POLYESTE|DEEP WELL TRAY 11 I ,$227.68 ,WW GRAINGER,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$563.50 ,TRI-FOXCO,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LBL LASR 1X2-5/8 3M|MAGNIFIER RCT 2X 2X4 LENS|DRUM ,$571.34 ,STAPLESCONTRACTCOMMERC,5-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$166.60 ,GT DISTRIBUTORS INC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CARTRIDGE FILTER ,$166.70 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 1 HP GENERAL ,$167.02 ,WW GRAINGER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,Freight Charge|Freight Charge|RESCUE SEAT BELT,$167.68 ,GAL*GALLS INC,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$167.80 ,DEPT OF CORRECTIONS,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$186.24 ,CHEROKEE BLDG MTRL OF,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$186.28 ,MID AMERICA WHOLESALE,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$266.56 ,HERITAGE FOOD SERVICE,28-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 65 IN B62 ,$268.00 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$67.70 ,CROSSROADS CHEV OF VIN,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$67.98 ,DISH NETWORK-ONE TIME,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6158116015 STAPLE HVY D|GAF6158865036 TAPE INVI ,$68.56 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$50.82 ,UNITED REFRIG BR #F1,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PORTFOLIO 2PKT FAS LTR|CVR REP VUFOLIO BK|BATTERY ,$50.98 ,STAPLESCONTRACTCOMMERC,18-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$74.00 ,REDWOOD BIOTECH INC,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$74.18 ,WAL-MART #0129,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$62.96 ,AIR SYSTEMS & PUMP SOL,24-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, CUT OFF WHEEL 4.5 D 7/8 HOLE R|CUT OFF WHEEL 4.5 D ,$63.40 ,W W GRAINGER 916,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$90.00 ,ALTUS TIMES,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$69.18 ,J & P SUPPLY CO,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$74.64 ,WAL-MART #0168,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$74.66 ,WILLIAMSON-DICKIE,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR 3RG PB LTR 1 ,$74.80 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F32T8/SP41/ECO/,$74.88 ,GEXPRO,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$74.89 ,WAL-MART #0499,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,$75.00 ,EUREKA WATER COMPANY,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,Criminal Conduct and Substance,$109.75 ,AMAZON.COM,21-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,LS 4PORT ROUTER,$109.98 ,OFFICE DEPOT #582,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$110.04 ,INDUSTRIAL WELD/TOOL L,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6150325010 PPR ROLL 2.2|GAF6152510050 CLIPBOARD ,"$1,313.64 ",STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MOUNTING BRACKET ADJUSTABLE 11|COMMUNICATION MOUNT ,"$1,314.50 ",WW GRAINGER,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$1,324.96 ",SADLER PAPER CO.,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COMMERCIAL FIXTURE 3 LAMP 32WT ,"$1,328.40 ",WW GRAINGER,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,"$1,357.00 ",FOWLER PRODUCTIONS,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$91.13 ,LOCKE SUPPLY - ENID,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ACCOUNT,$91.33 ,OREILLY AUTO 00001743,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SCRWDRVR CUSHN-GRIP RND-SHK CB|SCREWDRIVER SLOTTED ,$91.42 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,57A/130V-2PK/,$92.16 ,GEXPRO,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6151105010 INDEX BNDR 8|GAF6152510058 CLIPBOARD ,$92.40 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$100.80 ,T H ROGERS LUMBER CO,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MAT ANTFTG 27X36 GY ,$101.10 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$101.25 ,PUCKETT'S FOOD STORE #,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,MISCELLANEOUS OTHER,$101.40 ,BILLINGSLEY FORD,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,$101.64 ,NOBLE ANIMAL CLINIC IN,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$61.36 ,THE BETTY MILLS COMPAN,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, CONDUIT BODY LB STYLE 3/4 IN A|CONDUIT BODY LR STY ,$61.48 ,WW GRAINGER,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BUS CRD LASR WE 4C/BX|ENVL CAT 28# 10X13 KFT|BNDR ,$61.68 ,STAPLESCONTRACTCOMMERC,9-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MANUEL,A,GENERAL TRANSACTION,$88.50 ,NOBLE ANIMAL CLINIC IN,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ACCOUNT,$88.73 ,OREILLY AUTO 00001743,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,CAPSULE|5GalHydrlOil,$88.97 ,OREILLY AUTO 00006569,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$89.00 ,IRWIN BUSINESS MACHINE,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N, DW 4 1/2 ANGLE GRINDER PADDLE ,$89.00 ,LOWES #02571*,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$89.00 ,SUTHERLANDS 3802,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$352.78 ,TUNDRA SPECIALTIES,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$353.00 ,PROPERTY DIST,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER COOLER 8 GPH ,$353.69 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONDUIT SCHEDULE 40 1 IN 10 FT|CONDUIT BODY LB 1 I ,$263.82 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D, IMPACT DRIVER KIT 18VDC 1/4 IN ,$264.27 ,WW GRAINGER,17-Aug-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,REPLACEMENT LID SET (KIT) FO,$264.85 ,CENTRAL RESTAURANT,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, LAMNT POUCH LTR 5ML CL|CMAT 46 X60 SUPRMT|PENCIL ,$265.49 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, LAMP F96/CW/HO/WM/ECO|BALLAST F96T12 LAMP|SILICONE ,$265.69 ,WW GRAINGER,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$265.94 ,RADEBAUGH PARTS &,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$266.20 ,HMCO ECMMRCE* BOOKS,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, TIRE REPAIR PATCHES RADIAL PK2|CHECK VALVE SWING 3 ,$395.27 ,WW GRAINGER,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SHEET ACRYLIC CLEAR 0.236 T 48 ,$398.40 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$441.40 ,FOX BUILDING SUPPL,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$442.35 ,SUPERIOR COMPONENTS IN,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,FRP WHITE PEBBLED 0.090|50# MULTIPURPOSE THIN-SET-,$442.41 ,LOWES #02903*,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, VACUUM UPRIGHT 12|VACUUM UPRIGHT BK ,$442.44 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, INTERIOR LATEX PAINT DOVER WHI ,$443.52 ,WW GRAINGER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$445.06 ,OUTDOOR HOME,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311200 HP NO. 56 BL|GCR2077311210 4100 SERI,"$1,232.00 ",STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CCTV SECURITY TESTER 2.5 IN LC|FUSE FAST ACTING AG ,"$1,240.70 ",WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,242.00 ",SHERWIN WILLIAMS #1425,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,"$1,245.57 ",SSG*SPORT SUPPLY GROUP,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, INDEX WRTON LTR 5TB WE|BATTERY COPPRTP AA 24/BX|CA ,"$1,249.25 ",STAPLESCONTRACTCOMMERC,4-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,"$1,250.58 ",ENLOW FORD TRACTOR,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$129.74 ,BEAVER AUTO SUPPLY INC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CRIMPED WIRE WHEEL 6 IN DIA 0.|BENCH GRINDER 6 IN ,$129.94 ,WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$129.98 ,PANHANDLE TELEPHONE PT,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$129.99 ,ATWOODS-DISTRIBUTING #,26-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,MISCELLANEOUS OTHER,$39.00 ,MCCLAINBUILDINGCENTER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,AIRLESS SPRAYER OUTLET VALVE A,$39.15 ,WW GRAINGER,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,CONCRETE MIX 80# QUIKRETE,$39.60 ,LOWES #02540*,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.66 ,ATT*BUS PHONE PMT,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$44.52 ,STAPLES 00107334,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PIPE COVER P TRAP AND TWO VALV ,$44.87 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CAGLE,M,GENERAL TRANSACTION,$44.90 ,UNITED SUPERMARKET 379,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,100CT NITR|100CT NITR|100CT NITR,$44.91 ,THE HOME DEPOT 3907,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$44.99 ,WALKER STAMP & SEAL,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$45.00 ,SURPLUS PUBLIC AUCTION,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$45.00 ,CMP*MSDN MAGAZINE,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$29.95 ,SANDERS HARDWARE,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CDRW (RE-WRITEABLE CD)50/ ,$30.00 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$30.00 ,AMERICAN WASTE CONTROL,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$50.00 ,TH ROGERS LUMBER CO,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$50.00 ,NSU BUSINESS OFFICE,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BILLINGS,D,GENERAL TRANSACTION,$50.00 ,FRIENDLY CLEANERS,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,Dell 4310WX DLP Projector,"$1,264.00 ",DMI* DELL K-12/GOVT,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,266.00 ",XPEDX-INTL PAPER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,268.95 ",XPEDX-INTL PAPER,5-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PAINT REMOVER EXTRA HEAVY DUTY ,"$1,270.88 ",WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,"$1,270.89 ",WEAVER LEATHER LLC,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,295.00 ",CARDIAC SCIENCE CORPOR,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,306.75 ",SOUTH CENTRAL INDUSTRI,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, POLYURETHANE SEALANT 30 PER CA|SELF LEVELING SEALA ,"$1,307.10 ",WW GRAINGER,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$39.76 ,WAL-MART #0139,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DRFTNG TOOL SCALE-LINK USB2 ,$139.90 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,$201.56 ,ENVIRO-PAK,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT DAY 2PRSN 2010|CAL DESK PD 12MO WE 2010 ,$201.95 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$202.63 ,ATT*BUS PHONE PMT,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$202.85 ,PARKS BROTHERS HARDWAR,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$203.31 ,LOGICAL DECISIONS LLC,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$151.86 ,MIKES LAWN EQUIPMENT,28-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$152.22 ,CLAMPITT PAPER OKLAHOM,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$152.75 ,BRADFORD INDUSTRIAL SU,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$152.80 ,XPEDX-INTL PAPER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$259.60 ,DARLING INTERNATIONAL,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$259.80 ,GT DISTRIBUTORS INC,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STRIP DOOR HARDWARE 4FT ALUM|PUMP PISTON 8 OZ|VIN ,$260.20 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MOUNTING BRACKET 2 1/2 & 3 IN ,$261.75 ,WW GRAINGER,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE 2 IN WIDTH ,$200.00 ,WW GRAINGER,1-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$200.45 ,ALFORD METALS,15-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6154573120 FLDR MLA 1/3|GAF6156237003 PAD LGL R ,$200.90 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$200.94 ,GOODWILL PLANT,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$200.94 ,GOODWILL PLANT,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$285.00 ,STANDARD TESTING AND,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,Criminal Conduct and Substance|Criminal Conduct an,$285.59 ,AMAZON.COM,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR 3RG DURBL 2 ,$286.40 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$286.82 ,JA SEXAUER,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$222.86 ,JOHNSTONE SUPPLY OF TU,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$223.00 ,SOUTH CENTRAL INDUSTRI,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$223.60 ,SHERWIN WILLIAMS #1425,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$223.96 ,DINSMORE TRACT03200029,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$225.40 ,AMERICAN 00177011818266,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$225.40 ,AMERICAN 00177011818270,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$315.10 ,T H ROGERS LUMBER CO,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$269.08 ,LOCKE SUPPLY - ALTUS,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$269.14 ,BUY.COM,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$203.50 ,SOUTH CENTRAL INDUSTRI,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SEPARATOR CONDENSATE ,$204.75 ,WW GRAINGER,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CAULK PAINTERS 10.1 OZ ,$205.44 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$205.77 ,CLIFFORD POWER SYSTEMS,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT MO 11X9 BK 2010|BOOK APPT WK 2PG PLNR BK ,$294.59 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SCREW MACH DRILL PARBOLIC CO 1 ,$80.40 ,WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$80.58 ,SSG*SPORT SUPPLY GROUP,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6154528081 FLDR DT 1/2 ,$80.94 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, WINDOW FAN 16 IN 3 SPEED REVER ,$89.55 ,W W GRAINGER 916,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$129.00 ,DAN'S DISCOUNT BARGA,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,Computer Equipment Supply,$129.24 ,GOVCNCTN*#45064459,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$129.30 ,B AND J PEERLESS FOOD,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$66.90 ,JUMBO II LLC,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BALLPT HEX BAR FN PT |MRKR PERM BK EA ,$67.20 ,STAPLESCONTRACTCOMMERC,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CABLE TIE 8.2 IN PK100|CHUCK KEYLESS|LOCKNUT NYLON ,$67.40 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MILLER ORING *PACK OF 3* PRIC|SWIRL RING 25 AMP ,$67.47 ,WW GRAINGER,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,GENERAL TRANSACTION,$98.08 ,WWW.LOGMEIN.COM,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$98.10 ,WWW.LOGMEIN.COM,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,CHARGE_TRANS-4052038119|CHARGE_TRANS-4053011344|CH,$98.11 ,SPRINT *WIRELESS,11-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$73.05 ,PARKS BROTHERS,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$73.06 ,LOCKE SUPPLY - ALTUS,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GLUE CEMENT 1G ,$73.44 ,WW GRAINGER,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$107.02 ,BRADFORD INDUSTRIAL #3,27-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COURSON,D,GENERAL TRANSACTION,$61.13 ,ALL SEASON UNIFORMS,28-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,F34CW/RS/WM/ECO/FLUOR LAMP,$61.20 ,GEXPRO,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$319.48 ,DAVID'S DISC T40900029,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,$319.81 ,TERRELL LUMBER COMPANY,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,MISCELLANEOUS OTHER,$320.73 ,OKLAHOMA CITY WINNELSO,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$322.92 ,MID CONTINENT LEATHER,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151105045 INDEX BNDR L|GAF6152815027 COPYHLDR ,$323.44 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,HP LaserJet 05A Black Print Ca,$485.66 ,HP HOME STORE,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$487.70 ,COLORID*RIBBONS,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,25G25/6PK/120V CLR G25 MED LAM|71A/IF-PROLINE/|F7B,$487.83 ,GEXPRO,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$488.40 ,SYSCO FOOD SERVCIES OF,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PAINT ROLLER POLYESTER 9 IN NA|ROLLER FRAME 9 IN P ,$492.25 ,WW GRAINGER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HEAVY DUTY PVC CEMENT 32 OZ GR|PRIMER 32 OZ PURPLE ,$244.70 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$245.45 ,AIRGAS MID SOUTH,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK GRP APPT WE 10|BOOK APPT GRP BK 2010 ,$247.20 ,STAPLESCONTRACTCOMMERC,26-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$247.50 ,WALKER STAMP & SEAL,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, METAL SCREW PAN #8 1 1/4 L PK1|METAL SCREW PAN #10 ,$247.85 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,$248.00 ,WAL-MART #0178,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WOOD GLUE GALLON YELLOW FAST S|LONG NOSE PLIER 6 3 ,$351.96 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P, SALE OVER THE PHONE|DYNEX 19 720P LCD T|DYNEX 19 ,$346.78 ,BEST BUY 00002204,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR 3RG VYL LTR 1|BNDR DRNG VYL PKT 2 BK|BNDR DR ,$347.32 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,DELIVERY FEE|15/32 BC PINE ULX EXTERIOR|10 OZ SILI,$347.48 ,LOWES #01165*,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ELBOW 90 DEG BLK MALLEABLE IRO ,$349.20 ,WW GRAINGER,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GLOVE MIG WELDERS GOLD PIGSKIN|WHEEL GRINDING 4 1/ ,$349.44 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, COAXIAL CABLE RG59/U 1000 FT O ,$531.90 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$532.50 ,REDWOOD BIOTECH INC,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SHD CONFT 67CS SAFSN|NOTE SUPER STICKY POSTIT ,$536.02 ,STAPLESCONTRACTCOMMERC,5-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$537.69 ,MID-WESTERN RESEARCH &,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LAMP 25A A19 25W 130V|GFCI RECEPTACLE 20 AMPS AC 5 ,$624.72 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$628.00 ,CLIFFORD POWER SYSTEMS,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$628.00 ,CLIFFORD POWER SYSTEMS,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TERMINAL FORK BLUE 16-14AWG PK|TERMINAL FORK YELLO ,$632.53 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$633.00 ,XPEDX-INTL PAPER,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$633.00 ,XPEDX-INTL PAPER,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$179.52 ,WESTCOASTPETSUPPLYCOM,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$179.55 ,QUILL CORPORATION,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$180.00 ,GOODWILL PLANT,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$180.00 ,KIAMICHI OPPORTUNITIES,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$180.00 ,ADAM TRUE VALUE HDWRE,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,NEWBERRY,K,CAR RENTAL,$138.27 ,ENTERPRISE RENT-A-CAR,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$138.40 ,KIAMICHI OPPORTUNITIES,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M, GENERAL PURPOSE TAPE 1 UNIT PL|3/4 SCH40 ELBOW 40 ,$139.23 ,LOWES #02903*,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$494.10 ,HOBART CORP OKLAHOMA C,28-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PLAVCHAK,G,GENERAL TRANSACTION,$494.77 ,T H ROGERS LUMBER CO,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$354.40 ,WHITTON SUPPLY CO,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,38A/IF-PROLINE/|F15T8/D/ 18-IN PREHEAT FLUOR L|GE-,$354.85 ,GEXPRO,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,PUMP,$552.15 ,WW GRAINGER,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, TOGGLE CLAMP HORIZ 0.67 IN 2.8|TOGGLE CLAMP VERT H ,$552.46 ,WW GRAINGER,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$552.96 ,SSG*SPORT SUPPLY GROUP,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$654.50 ,REDWOOD BIOTECH INC,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6152903001 CORR PEN PKT|GAF6152967310 CORR TAPE ,$658.06 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$660.00 ,COUNCIL STAINLESS SHT,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,CORDLESS HAMMER DRILL/DRIVER K,$660.96 ,WW GRAINGER,11-Aug-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT 10 JN-DC 1MO2PG|CAL RFL 7064506 2010|IND ,$664.40 ,STAPLESCONTRACTCOMMERC,26-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CUP STYRO 8OZ 1M/CT|CUP FOAM 10OZ 1M/CT|CUP STYRO ,$668.35 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SPRINKLER IMPULSE|SAW TILE 7 IN 115 V|BLADE DIAMO ,$668.46 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ADA ACCESS CONTROL,$634.05 ,WW GRAINGER,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,Criminal Conduct and Substance,$184.11 ,AMAZON.COM,14-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$185.22 ,CENTRAL STATES TK- OKC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,A,GENERAL TRANSACTION,$185.42 , THERMOWORKS INC. ,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$139.23 ,RADEBAUGH PARTS &,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$139.42 ,MADILL MOTOR SALES,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PIPE TYPE M 3/4 IN. 10 FT ,$219.12 ,WW GRAINGER,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$219.45 ,A-EASTERN WHOLESALE PA,16-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$219.74 ,DEPT OF CORRECTIONS,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$220.00 ,DISCOUNT WHEEL TIRE,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$220.00 ,AMSCO STEEL PRODUCTS,16-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$220.41 ,KIAMICHI OPPORTUNITIES,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,RACKMOUNT FOR SYMSAFE DVR,$541.95 ,WW GRAINGER,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$545.00 ,PRAGUE VETERINARY CLIN,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BATTERY ALKA D 8/PK|BATTERY ALKA 9V 4/PK ,$545.68 ,STAPLESCONTRACTCOMMERC,26-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$546.32 ,ATT*BUS PHONE PMT,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$547.20 ,SOUTH CENTRAL INDUSTRI,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLUSH RECEPTACLE 50 AMPS AC 14|HANDY ROLL 120-J GR ,$548.46 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$163.47 ,HAMILL EQUIPMENT INC.,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FAUCET HANDLE ACRYLIC SET SCRE|SUPPRESSOR SURGE|BO ,$164.10 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 51 IN A49|RECIP SAW BLADE 9 IN L 3/4 W 6|TH ,$164.22 ,WW GRAINGER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LBL LASR 1X2-5/8 AST 750|CD-RW 700MB 80MIN 5PK|MMM ,$164.25 ,STAPLESCONTRACTCOMMERC,26-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$164.56 ,XPEDX-INTL PAPER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PHOTOCONTROL WIRED IN ,$180.40 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MVR250/U/#CLEAR E28MOG MH LAMP,$181.44 ,GEXPRO,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E, MAG. E/SBLLST2 F40/34T12 LMP|16 GA. TIE WIRE 3.5 ,$181.83 ,LOWES #00124*,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$183.50 ,BALLY REFRIGERATED BOX,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$616.42 ,ULINE *SHIP SUPPLIES,16-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$617.00 ,SOUTH CENTRAL INDUSTRI,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT MO 11X9 BK 2010|BK APPT PRO WK LTR BY 10 ,$618.32 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,OASIS 146 MULTIQUAT 4-1GL,$618.90 ,ECOLAB CENTER,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$280.34 ,E & I SALES CO,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$280.63 ,HERITAGE FOOD SERVICE,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PIPE INSULATION ALUMINUM CLADD ,$281.16 ,WW GRAINGER,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CABLE RISER CAT5E 24AWG BLUE ,$282.16 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, JOBBER DRILL 7/32 HSS BLK OXID|JOBBER DRILL 15/64 ,$284.06 ,WW GRAINGER,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$284.22 ,JET TIRE SERVI54200027,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$425.80 ,SHERWIN WILLIAMS #7137,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, COLD CONTROL|FILTER 36X135FTX1/2 ,$428.85 ,WW GRAINGER,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$309.00 ,CARDIAC SCIENCE CORPOR,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$310.70 ,BUTCHER PUMP CO INC,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$312.58 ,INDUSTRIAL LOCK AND HA,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, HEX NUT FULL 1/4-20 7/16 IN PK|THREADED ROD GR2 ZI ,$312.78 ,WW GRAINGER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REFRIGERANT 24 LB ,$314.10 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$472.66 ,FOX BUILDING SUPPL,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, ANTI SIPHON SILLCOCK 10 IN THR|ROSIN CORE SOLDER D ,$475.53 ,WW GRAINGER,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, NUTSETTER 1/4 DR 1/4 HEX 1 7/8|NUTSETTER 5/16 DR 1 ,$477.12 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$315.29 ,BAIRD ELECTRIC & ENGIN,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,Freight Charge|ALCOBLOW BREATH ALCOHOL SCREEN,$316.48 ,WGD*WEARGUARD CORP MO,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE FAST ACTING GMA SERIES 2 ,$317.00 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$165.79 ,LOCKE SUPPLY - WE ENID,12-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$244.20 ,SYSCO FOOD SERVCIES OF,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$244.20 ,SYSCO FOOD SERVCIES OF,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$400.00 ,BRENNTAG SOUTHWEST,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J, PAD STRIP 20 IN PK5|PAD POLISH 20 IN PK5 ,$638.44 ,W W GRAINGER 916,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$642.14 ,AIRGAS MID SOUTH,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$643.25 ,WM EZPAY,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$646.50 ,WM EZPAY,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE ELECTRIC BLACK|OIL COMPRESSOR 1 G 3GS|TERMINA ,$647.58 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$288.08 ,CLIFFORD POWER SYSTEMS,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J, FNCE BRD 11/16 X12 X6' DE WRC|2X4X12 ACQ TOP CHOIC ,$288.98 ,LOWES #00205*,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,FUEL 000,$289.70 , LIBERTY OIL CO. IN ,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$291.70 ,MID-WESTERN RESEARCH &,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$440.00 ,RACE PLATE MARKETING,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$318.60 ,CLA GRILLS & SERVICE,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$257.67 ,CICIS PIZZA # 73 QPS,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,$258.79 ,MEGA HERTZ SALES CO LL,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$378.21 ,SYSCO FOOD SERVCIES OF,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,5GL BULLSEYE PRIMER ZINSSER|10 OZ PSS TUB & TILE W,$378.70 ,LOWES #02540*,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ENCLOSURE STEEL 18 X 18 X 6 IN ,$380.58 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EPOXY FLOOR COATING KIT DARK G|MORTAR MIXER HOE 7 ,$381.22 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,Criminal Conduct and Substance,$431.40 ,AMAZON.COM,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ELBOW 90 DEG BLK MALLEABLE IRO|SWIVEL LOOP HANGER ,$431.84 ,WW GRAINGER,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$435.17 ,A-EASTERN WHOLESALE PA,16-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$435.88 ,WAL-MART #0129,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$135.46 ,ALLPEST PROFESSIONAL,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GEM175MLTAC3-5/1 175W MH M57 Q,$135.60 ,GEXPRO,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GEM175MLTAC3-5/1 175W MH M57 Q,$135.60 ,GEXPRO,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RECEPTACLE SINGLE 30 A|PLUG LOCKING 30 A ,$135.95 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$136.00 ,TDCJ-INDUSTRY HQTS,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$478.35 ,LEKTRON LIGHTING & SUP,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$479.00 ,ACA,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$479.40 ,BEST OF BOOKS,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$480.00 ,AMSCO SUPPLY MCALESTER,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$480.58 ,SMITH DISTRIBUTING COM,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$483.99 ,ULINE *SHIP SUPPLIES,16-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$147.50 ,DEPT OF CORRECTIONS,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,Criminal Conduct and Substance,$147.88 ,AMAZON.COM,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C, BOOK SALES CARBONLESS 10/PK|TAILS TAGGER 2 OD 100 ,$147.94 ,OFFICE DEPOT #2252,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT QN EACH 2010|BOOK APPT 10 JN-DC 1WK2PG|B ,$148.90 ,STAPLESCONTRACTCOMMERC,26-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$345.58 ,JOHNSTONE SPLY OK CITY,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PHILLIPS INSERT BIT #2 1 IN L |MEASURING TAPE 25 F ,$132.51 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$132.81 ,MADEIRA USA LTD,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$133.46 ,ATTM *837630878NBI,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,N/A|N/A|GENERAL TRANSACTION,$133.89 ,ATWOODS-DISTRIBUTING #,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,1610-100DSP,$133.98 ,ALLIED ELECTRONICS INC,1-Sep-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SWIVEL CASTER 8 IN 1400 LB PHE|RIGID CASTER 8 IN 1 ,$134.02 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,DIGITAL BENCH SCALE WITH REMOT,$134.05 ,MCMASTER-CARR,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$192.98 ,AIRGAS MID SOUTH,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$194.99 ,GAL*GALLS INC,5-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$145.00 ,SYSCO FOOD SERVCIES OF,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MANUEL,A,GENERAL TRANSACTION,$145.72 ,WAL-MART #0139,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BINDER RING 1 SLANT D BK ,$145.80 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCNUTT,J,MISCELLANEOUS OTHER,$146.02 ,BILLINGSLEY FORD,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$146.94 ,SALLY BEAUTY #1706,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$214.11 ,WAL-MART #0150,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,Computer Equipment Supply|Computer Equipment Suppl,$214.38 ,GOVCNCTN*#45064459,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,HOUSEHOLD BROOM|ANGLE BROOM,$522.72 ,WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BNDR SLTRG LTR 2 BK|NOTE SUPER STICKY POSTIT|NOTE ,$527.28 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$530.00 ,GOODWILL PLANT,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077302025 TONER CTRG H ,$160.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$180.00 ,MIAMI NEWS RECORD,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$136.03 ,JOHNSTONE SPLY OK CITY,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REDUCING TEE CPVC 3 X 3 X 2 IN|REDUCER BUSHING 2 X ,$136.30 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONNECTOR BNC PK5|CLEANER 16 OZ CLEAR PVC CPVC A ,$136.47 ,WW GRAINGER,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HOSE HOT WATER|DIAMOND BLADE SEGMENTED 4.5 IN|SANI ,$137.45 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HOOK WARDROBE ,$138.00 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$199.58 ,ATC FRGHTLNR GRP CRDT,5-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$199.75 ,OKEMAH OFFICE SUPPLY,8-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ARNOLD,E,GENERAL TRANSACTION,$199.95 ,ORSCHELN MUSKOGEE 56,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$149.00 ,EZWATCHSTORE.COM,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$149.15 ,CED OKLAHOMA CITY #536,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F32T8/SP41/ECO/,$149.76 ,GEXPRO,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$150.00 ,TOWN & COUNTRY VET CLI,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BLPT EASYTCH MED BK|PEN BLPT ESYTCH MED RD|PEN ,$195.40 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,SEE INVOICE # W4MU9401,$196.59 ,ADI SECURITY PRD OK,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,MISCELLANEOUS OTHER,$196.94 ,BILLINGSLEY FORD,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,Andis 67095 1-Inch Ceramic Cla|Andis 67160 2-Inch,$197.40 ,AMAZON.COM,27-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$197.97 ,WALKER STAMP & SEAL,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$278.62 ,BRIARWOOD PRODUCTS,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HEARRELL,A,GENERAL TRANSACTION,$279.00 ,FIRE PROS LLC,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,TB 2550 PSI B&S PRESSURE WASHE,$279.00 ,LOWES #02540*,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$279.72 ,WAL-MART #0090,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$280.00 ,BLADE SERVICES,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,MISCELLANEOUS OTHER,$280.24 ,INT'L CODE COUNCIL INC,8-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RIBN THRML TRNSFR 2BX|PPR CRBNLS 3PT PK/CY/WE ,$215.72 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6152410013 AIR DUSTER 1|GAF6154528090 FLDR DT M ,$216.77 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$218.08 ,PEAVEY ELECTRONICS COR,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BLPT CLSC MED BK 12DZ|PEN HEX STICK ST OF OKL| ,$306.40 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$307.20 ,SYSCO FOOD SERVCIES OF,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$308.00 ,VALLEY LASER,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,A,GENERAL TRANSACTION,$161.22 ,MILLER & WEBER,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$161.41 ,AIRGAS MID SOUTH,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,3/8|1/2 X 3/8 SHUT OFF KIT(221027)|JH 10 OZ LN HEA,$161.50 ,LOWES #02903*,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,317-1135/DELL PROJECTOR LAMP,$237.88 ,GEXPRO,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,MISCELLANEOUS OTHER,$237.88 ,OKLAHOMA CITY WINNELSO,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FEMALE ADAPTER CPVC 3 IN SCHED|STONE FLANGE CPVC 3 ,$237.96 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077311063 TONER CTRG L ,$238.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$385.00 ,POE BOY AUTO,28-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HAND SCRATCH CLEANING BRUSH|AIRLESS SPRAYER DIAPHR,$388.57 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,SIDE PRESSURE WRINGER,$388.80 ,W W GRAINGER 916,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$389.00 ,FRIESEN WELDING,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,OIL FILTER|PWR STG HOSE|PWR STG HOSE|BATTERY|MINI,$389.79 ,OREILLY AUTO 00006890,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,ABRASIVE DISC ROLL,$391.10 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SHEET POLY CLEAR 0.500 IN T 48 ,$612.00 ,WW GRAINGER,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$56.65 ,GT DISTRIBUTORS INC,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$56.69 ,SUDDENLINK-NAT'L SITE,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$56.80 ,WAL-MART #0544,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, BRAZING ALLOY 1/8 IN|BRAZING FLUX 1LB ,$57.04 ,WW GRAINGER,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ENTRANCE ALERT CHIME L 5 IN W|WIRELESS CHIME RECEI ,$83.16 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$275.01 ,SSG*SPORT SUPPLY GROUP,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6150511150 GLUE STICK .|GAF6154313225 FLDR HANG ,$275.36 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$275.97 ,I D WHOLESALERS,1-Sep-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311050 HP DESKJET 8|GCR2077333103 CTRG DRUM,$276.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$276.22 ,L T KINCER COMPANY,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$277.98 ,FLEETPRIDE 435,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$278.00 ,H-I-S PAINT MFG CO,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311095 HP 1100/1100,$414.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,32G TRASHCAN,$416.10 ,THE HOME DEPOT #8922,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$416.86 ,WAL-MART #0151,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$300.00 ,AAA 5 STAR AUTO GLASS,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$300.00 ,AMERICAN REHABILITATIO,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GalAntifreze|12ozGasAntfz|QtMotorOil|16ozTrnsTune|,$300.54 ,OREILLY AUTO 00001974,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$301.13 ,HUBERT COMPANY,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PLUMBING SOLDER DIA 0.118 IN 1|SLEEVE 1/4 IN PK10| ,$304.36 ,WW GRAINGER,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$240.00 ,INTERSTATE ALL BATTERY,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$240.26 ,WAL-MART #0499,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$241.44 ,WM SUPERCENTER,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$341.36 ,BOWMAN BEAUTY & BARBER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151312008 EASEL PAD 27 ,$343.28 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ID STRAP CLIP ,$344.40 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$345.28 ,SOUTHERN TIRE MART#45,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$255.96 ,PIONEER TELEPHONE,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP AIR COMPRESSOR 2 3 & 5 ,$256.50 ,WW GRAINGER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ANTI SIPHON SILLCOCK 8 IN THRU|HOSE BIBB 1/2 IN FI ,$257.05 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$235.04 ,WAL-MART #0168,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$331.41 ,PRINE SYSTEMS INC,4-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$335.27 ,A-EASTERN WHOLESALE PA,16-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$120.61 ,FENTRESS OIL COMPANY,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$120.70 ,XPEDX-INTL PAPER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAG BLANK BRASS PK100 ,$35.01 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M, JOINT TAPE GYP 250' ROLL|DRYWALL SCREW 1 1/8 5 L ,$35.49 ,LOWES #00005*,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.73 ,ATT*BUS PHONE PMT,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.73 ,ATT*BUS PHONE PMT,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.73 ,ATT*BUS PHONE PMT,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$35.73 ,ATT*BUS PHONE PMT,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MANUEL,A,GENERAL TRANSACTION,$419.24 ,DAVES SMALL ENGINE,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$422.42 ,DINSMORE TRACT03200029,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$425.19 ,MARKS PLUMBING PARTS,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P, 1| NO-DRIP STANDARD CAULK GUN|1.5 3PACK SAFE REL ,$131.13 ,LOWES #02903*,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ACTUATOR CARTRIDGE ASSEMBLY|GREEN RELIEF VALVE CLO ,$131.22 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$464.58 ,KIAMICHI OPPORTUNITIES,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, N/A|N/A|SCREW EXTRACTOR SET STRAIGHT F|RESPIRATOR ,$468.44 ,WW GRAINGER,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$469.61 ,WILSHER COMPANY INC,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,SONY CYBERSHOT W180,$143.99 ,BEST BUY 00002196,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,4X6 DE PKT|50GAL BRUTE|50GAL BRUTE,$144.22 ,THE HOME DEPOT #8922,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, CORDED HAMMER DRILL 1/2 IN 9 A ,$144.72 ,WW GRAINGER,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$336.00 , EVERSHARP TOOL INC. ,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$336.00 ,PROFESSIONAL PEST CONT,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BNDR SLTRG LTR 2 BK ,$336.72 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MISCELLANEOUS OTHER,$337.23 ,OKLAHOMA LEAGUE FORBLI,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$337.76 ,JA SEXAUER,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$517.85 ,CARR LANE MFG. COMPANY,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$83.28 ,P & K EQUIPMENT # 9,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D, FLEXIBLE DRILL BIT KIT 3 PC ,$83.70 ,WW GRAINGER,11-Aug-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$84.07 ,BUTCHER PUMP CO INC,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HOOVER,J,GENERAL TRANSACTION,$119.90 ,MARVINS MOWER & MORE,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$120.00 ,SCHOGGINS TRAILER SALE,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$132.50 ,ONLINEORGANIZING.COM,18-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,3000 TB BRIGGS PW - READY STAR,$330.00 ,LOWES #02903*,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PRE-RINSE FAUCET UNIT,$330.08 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$330.30 ,RA LOCK COMPANY,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$498.00 ,VALLEY LASER,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GLV EXAM SAFEGRIP PWDRF LATEX|NOTC SIGN WASH HANDS,$499.19 ,LABSAFE*1014085765,10-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SPRAY PAINT GLOSS WHITE 15 OZ ,$119.40 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J, J/H NYL WHITE DRIVE RIVET 3/4 |CONCRETE MIX 80# Q ,$119.61 ,LOWES #00205*,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PAPER PHOTO CLJ 200SH GLS ,$34.04 ,STAPLESCONTRACTCOMMERC,18-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$34.16 ,MCCOYS #81,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6153147272 PORTFOLIO 2P|GAF6155910101 FINGER TI ,$34.39 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$680.00 ,CERTIFIED LABORATORIES,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$681.44 ,ATT*BUS PHONE PMT,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WINDOW AC COOL ONLY BTUH 6000 |GREASE JET-LUBE(R) ,$685.80 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$688.25 ,KIAMICHI OPPORTUNITIES,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GANTZ,B,GENERAL TRANSACTION,$688.27 ,UNITED SUPERMARKET 379,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SPOT REMOVR CRPT HVY DTY|SPOT REMOVR CRPT HVY DTY| ,$689.90 ,STAPLESCONTRACTCOMMERC,26-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$691.36 ,BEMAC SUPPLY 4,26-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SHEARS STRT FORGED 6 ,$10.64 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,DURALAST POLY-V BELT,$24.99 ,AUTOZONE #0501,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,($8.08),THE HOME DEPOT 3911,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$160.23 , RON LAWN EQUIPMENT IN ,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$160.42 ,LOCKE SUPPLY - WE MIAM,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$177.14 ,T H ROGERS LUMBER CO,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT DAY 2PRSN 2010|BOOK APPT MO 11X9 BK 2010 ,$178.05 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PRESSURE SWITCH 60-80PSI 1PORT|COMMUNICATION MOUNT ,$178.77 ,WW GRAINGER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLAT ROOF CAP|SWITCH AUXILIARY 24VAC|TAPE FSK 3 IN ,$251.01 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$252.33 ,MADEIRA USA LTD,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HART,K,PARTS,$195.00 ,SAFETY MEETING OUTLINE,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,1/2OD CONN 1/2MIP S+ X1/2MIP X|PREMIUM LOW DOME TO,$195.39 ,LOWES #00205*,27-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$189.49 ,SYSCO FOOD SERVCIES OF,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SMOKE ALARM IONIZATION HUSH BU ,$141.78 ,WW GRAINGER,21-Jul-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$141.88 ,WHITE ELECTRICAL SUPPL,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$143.15 ,DEPT OF CORRECTIONS,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$208.58 ,TRACTOR SUPPLY #790,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$208.89 ,WAL-MART #0129,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$154.64 ,AIRGAS MID SOUTH,14-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$154.65 ,WHITE ELECTRICAL SUPPL,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,71A8172-001D/HPS BAL 150W S55,$156.03 ,GEXPRO,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, AIR FRESHNR MTRD AERO SB|AIR FRESHNR MTRD AERO LP| ,$34.74 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151913073 CALENDAR DES ,$34.90 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$34.98 ,HARBOR FREIGHT CATALOG,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,MISC ATT IGO VPC2 OR|MISC IGO SAMSUNG TIPS OR,$34.98 ,AT&T O517 8341,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$34.99 ,STAPLES 00108795,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,3/4 UNION BL|3/4ELB90BLK|3/4ELB90BLK|3/4X1/2GALEL|,$55.76 ,THE HOME DEPOT 3911,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$190.00 ,OK MANUFACTURING ALLIA,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$190.23 ,OKLAHOMA BUILDING SUPP,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,$190.70 ,CRAFTMASTER HARDWARE C,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$191.14 ,HOBART CORP OKLAHOMA C,11-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$192.20 ,STAPLES 00111369,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$273.44 ,CITY OF VINITA UTILITI,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$274.68 ,JCPENNEY CATLG 9821,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$274.70 ,SYSCO FOOD SERVCIES OF,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$274.98 ,SYSCO FOOD SERVCIES OF,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOLING,T,GENERAL TRANSACTION,$275.00 ,SMITH KEY & HARDWARE,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$210.00 ,EMPIRE PLUMBING SUPPLY,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, INK HP 45/23 COMBO BLACK/COLOR|TONER REMAN OD27X L ,$210.97 ,OFFICE DEPOT #699,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$212.35 ,INDUSTRIAL WELD/TOOL L,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$299.60 ,WAL-MART #0121,13-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR ROLL CRBNLS 3|STAPLER PLIER CHR ,$299.83 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR VU DRNG LTR 1.5IN WE ,$157.60 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$158.38 ,PACKAGING SOLUTIONS LL,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$158.56 ,WILLIAMSON-DICKIE MANU,11-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$232.00 ,FENTRESS OIL COMPANY,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GENERAL PURPOSE FLOW SWITCH NE|BOTTLE REFILL ,$232.14 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,48X72 BLIND,($34.87),THE HOME DEPOT 3911,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,FUSE,$3.59 ,OREILLY AUTO 00002303,8-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE ELECTRIC BROWN ,$5.43 ,WW GRAINGER,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$9.74 ,FREDERICK ACE HARDWARE,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$24.50 ,UNITED REFRIG BR #H8,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,($26.80),BEST BUY 00002204,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,($22.68),JCPENNEY STORE 1116,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MASTER CYL|WIPER MOTOR,($21.00),OREILLY AUTO 00001743,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SPOT REMOVR CRPT HVY DTY ,$12.60 ,STAPLESCONTRACTCOMMERC,26-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$12.60 ,BLAIR TIRES,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$12.80 ,WAL-MART #0517,3-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$12.90 ,SURPLUS CITY,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,A,GENERAL TRANSACTION,$12.93 ,UPS*0000A07681,13-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SWENN,M,GENERAL TRANSACTION,$12.94 ,WAL-MART #0178,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,A,GENERAL TRANSACTION,$4.14 ,UPS*1ZA076810390020215,13-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ENGRAVER ELECTRIC ,$16.26 ,WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,1 7/8X300' WHT FBRGLS GYPSUM T,$16.44 ,LOWES #02540*,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$16.47 ,INDUSTRIAL WELD/TOOL L,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR VU 3RG LTR 2 ,$16.52 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L, 3/16 GALV WIRE ROPE CLIP(-2449|1/4 BULK YELLOW PO ,$16.67 ,LOWES #02540*,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$305.00 ,MORSE WATCHMANS INC,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$270.00 ,KIAMICHI OPPORTUNITIES,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$270.00 ,SUNSHINE INDUSTRIES IN,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$270.00 ,JOHNSTONE SUPPLY OF OK,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$270.23 ,ATT*BUS PHONE PMT,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$270.36 ,WWW.SPYTOWN.COM,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$271.10 ,THE BURMAX CO INC,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$402.50 ,GOODWILL PLANT,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$404.00 ,VOSS LIGHTING #3,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR 3RG LH LTR 3|BNDR DRNG LTR 1.5IN NY|BNDR DRNG ,$295.03 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$296.09 ,RAZIEN METALS COMPANY,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, RADIAL BALL BEARING|FORCE CUP PLUNGER CUP SIZE 4 I ,$297.52 ,WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SHREDDER MICRO CUT|TAPE MAGIC 3/4 X1000' 16 ,$298.31 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$298.50 ,LOCKE SUPPLY - ALTUS,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6151913073 CALENDAR DES|GAF6152967310 CORR TAPE ,$298.74 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$299.00 ,INTERSTATE STEEL & MET,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PIPE THREAD DIE 1 1/2 IN ALLOY|PIPE THREAD DIE 2 I ,$449.11 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$228.00 ,KIAMICHI OPPORTUNITIES,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6154313225 FLDR HANG LG ,$229.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$229.30 ,AMERICAN CASTING & MFG,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$230.58 ,TOWN & COUNTRY VET CLI,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077311500 CTRG LASER 2 ,$231.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,PURCHASE,$324.25 ,OUTWATER PLASTICS IND,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$326.00 ,PRAGUE VETERINARY CLIN,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$326.14 ,OIL FILTER CO. INC,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$82.28 ,MADEIRA USA LTD,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,3G SWITCH PLATE 2141W-SP-L|1G MIDI DEC PL PJ26W-SP,$82.76 ,LOWES #00205*,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$116.37 ,PARKS BROTHERS,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$116.57 ,WAL-MART #0151,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LOCKING CONNECTOR 20A AC L14-2 ,$117.10 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GENERAL PURPOSE PAINTBRUSH 3 I|GENERAL PURPOSE PAI ,$409.00 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$672.00 ,CHEROKEE BLDG MTRL OF,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$672.87 ,HUNTON DISTRIBUTION,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONCRETE SEALER SZ 5 G ,$677.70 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FILL VALVE ANTI-SIPHON ADJUSTA|BALL VALVE 2 PC 1/2 ,$679.06 ,WW GRAINGER,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$452.10 ,INDUSTRIAL SOAP INC,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PLAVCHAK,G,GENERAL TRANSACTION,$453.95 ,T H ROGERS LUMBER CO,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GFCI RECEPTACLE 15AMPS AC 5-15|ARBOR WITH PILOT DR ,$456.05 ,WW GRAINGER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,N/A|N/A|GENERAL TRANSACTION,$140.02 ,WAL-MART #0227,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$140.50 ,H & H ENTERPRISES,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE 3/4 IN WIDTH ,$141.00 ,WW GRAINGER,1-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCGEE,N,GENERAL TRANSACTION,$329.88 ,WAL-MART #0139,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$330.00 ,KIAMICHI OPPORTUNITIES,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$330.00 ,SOUTH CENTRAL INDUSTRI,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONTACT TIP PK10|ELECTRODE 27 AMP ICE-27C/T|PLASM ,$370.36 ,WW GRAINGER,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,($70.29),WW GRAINGER,9-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,($65.00),CVS PHARMACY #8314 Q03,6-Sep-09,8-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,($56.03),SSG*SPORT SUPPLY GROUP,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$3.32 ,MARVIN'S FOODS #212,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,WRENCH,$15.12 ,WW GRAINGER,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,NON BRUSHCUTTER BUMP KNOB|SPEC WASP & HORNET KILLE,$15.24 ,LOWES #00124*,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$15.50 ,WALKER STAMP & SEAL,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,G2CR14C 5/8 ODX3/8 OD COMP STR,$5.06 ,C AND L SUPPLY INC,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$600.00 ,SHELBURNE HEATING & AI,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$601.27 ,CENTER OF FAMILY LOVE,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ERASER MULTI CLR 1/GR|PCL WD NO 2 STATE OK ,$606.08 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,$610.00 ,EMPIRE PLUMBING SUPPLY,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$175.00 ,ALAMAR UNIFORM,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,Criminal Conduct and Substance|Criminal Conduct an,$175.12 ,AMAZON.COM,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$175.52 ,WAL-MART #0992,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BRAZING ALLOY 0.050 IN ,$176.76 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$176.82 ,HERITAGE FOOD SERVICE,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,WHEEL STUDS|WHEEL NUTS,$12.46 ,OREILLY AUTO 00001974,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FEMALE ADAPTERS 1 PIECE 3/4 IN ,$15.75 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,($6.50),DOLESE BROS CO-READY M,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,($5.87),CROSSROADS CHEV OF VIN,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TEST TEE W/PLUG 2 IN ABS 180 D ,$13.42 ,WW GRAINGER,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, O-RING BUNA N 019 ROUND 90A P|O-RING BUNA N 020 ,$13.45 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$13.45 ,STAPLES 00107326,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT WK 8.75X6.75 BK ,$13.58 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PCL MECH 7MM PUSH BLACK ,$13.62 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$13.68 ,MCCOYS #81,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$17.76 ,HERITAGE FOOD SERVICE,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$17.95 ,WALKER STAMP & SEAL,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$6.29 ,RONS DISCOUNT LUMB,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$6.50 ,JAMES SPLY & RNTL-SHAW,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$6.55 ,HOGLE COMPANY,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PRE-FILLED SEALANT TUBE WHEELB ,$21.26 ,WW GRAINGER,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$13.80 ,WHITE ELECTRICAL SUPPL,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$13.95 ,HOBBY-LOBBY #0006,18-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 64 IN AX62 ,$14.29 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN DESK ST 24 ,$18.00 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GUIDEPOINT BIT PK10 ,$18.46 ,WW GRAINGER,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LETTER OPENER PLAS RZR EA|STAMP PAD FELT #1 BK ,$18.51 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$21.50 ,THE LAWNMOWER SHOP,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$21.69 ,COX*OKLAHOMA COMM SV,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$21.95 ,MCM ELECTRONICS INC,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,($282.48),LOWES #01165*,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,MISCELLANEOUS OTHER,($250.02),BILLINGSLEY FORD,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($200.94),GOODWILL PLANT,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$0.50 ,FLAMECO FIRE & SAFETY,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STAMP PRNK FX/PD/REC|FRAME LUCITE 8.5|CART 2TRAY 2 ,$168.32 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$169.31 ,UNIVERSAL SEWING SUPPL,4-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,16-2C STR BC PP PVC JKT GRY CM,$169.78 ,WW GRAINGER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN GEL INK GH2000 MD PT ,$170.00 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$81.00 ,SOUTHERN SUPPLY AND EQ,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,QQC54X 1X3/4 BARB COUP,$81.45 ,WW GRAINGER,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$81.53 ,BEMAC SUPPLY 1,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FAN MOTOR PSC 1/2 HP 1075 460 ,$81.58 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$81.61 ,WAL-MART #0499,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONTACTOR DEFINITE PURPOSE 3P |CONTACTOR DEFINITE ,$269.28 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$269.73 ,CARTER'S FOOD CENTER,28-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$597.00 ,WAL-MART #0031,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$598.30 ,RED THE UNIFORM TAILOR,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, KNOT CUP BRUSH 2 3/4 IN DIA 0.|BAKING SODA 16 OZ F ,$599.56 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,($53.69),WM SUPERCENTER,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,($42.62),INLAND TRUCK PARTS COM,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ARCHBOARD 9|SUPPORT STACKTRY F/40229 ,($37.24),STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$585.38 ,SOUTH CENTRAL INDUSTRI,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,2007A/TURNLOK PHOTO CTRL 277V|GE432MAX-N/ULTRA/|GE,$585.76 ,GEXPRO,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$587.31 ,MYR*MYRON MANUFACTURIN,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ACCOUNT,$587.38 ,OREILLY AUTO 00001743,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLUSH RECEPTACLE 50 AMPS AC 14|HANDY ROLL 120-J GR ,$588.29 ,WW GRAINGER,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$589.00 ,HP DIRECT-PUBLICSECTOR,3-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$592.82 ,ATT*BUS PHONE PMT,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$593.37 ,FOX BUILDING SUPPL,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$170.64 ,WAL-MART #0150,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$171.69 ,DS *DRUGSTORE.COM,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$171.93 ,SALLY BEAUTY #3280,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GANTZ,B,GENERAL TRANSACTION,$172.22 ,WAL-MART #0139,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BALLPT STAMPED 'STA|MRKR CHINA BK|HILITER PK ,$172.60 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552343,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552354,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552365,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$7.91 ,WAL-MART #0499,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$8.00 ,TECH LOCK #1,28-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$8.38 ,SURPLUS CITY,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$22.00 ,ADDTRONICS BUSINESS SY,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$16.97 ,A1 APPLIANCE NO 2,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6151570057 NTBK STENO R|GAF6158863072 TAPE PACK ,$5.73 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$5.98 ,WAL-MART #0130,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$5.98 ,WAL-MART #0130,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SELF-PIERCING SCREW 1 1/2 IN P ,$20.14 ,WW GRAINGER,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$9.29 ,TRACTOR SUPPLY #606,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M, 9-3/8 3PK WOVEN ROLLERS WOOST ,$9.47 ,LOWES #02571*,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$9.50 ,WALKER STAMP & SEAL,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$13.00 ,BLAIR TIRES,3-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, 107-543 1/2 MALE BOILER DRAIN ,$13.02 ,C AND L SUPPLY INC,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 4L 1/2 X 29 IN ,$13.10 ,WW GRAINGER,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$13.30 ,NAPA AUTO PARTS 428800,2-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BACK SUPPORT LARGE ,$13.40 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, UNION 2 IN SOCKET PVC SCHEDULE ,$17.04 ,WW GRAINGER,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151913073 CALENDAR DES ,$17.45 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$20.19 ,TUNDRA SPECIALTIES,4-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONTACT TIP 0.035 IN PK 25 ,$20.25 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,A,GENERAL TRANSACTION,$20.30 ,UPS*0000A07681,6-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$20.81 ,COX*OKLAHOMA COMM SV,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6159210039 STAPLE CTRG ,$20.82 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6158008125 PROT SHT TL ,$24.51 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUBBER TIP 1 IN PK24 ,$24.74 ,WW GRAINGER,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($662.75),WW GRAINGER,1-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($542.25),WW GRAINGER,1-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,($16.01),SURPLUS CITY,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,($14.78),HERITAGE FOOD SERVICE,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,($13.75),LOWES #02903*,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ROLLER COVER 9 IN PK 2 ,$4.31 ,WW GRAINGER,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$4.74 ,WAL-MART #0130,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR EXPO ERS/GRP CHSL ,$6.20 ,CORP EXPR 800-582-4774,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$10.54 ,BEMAC SUPPLY 1,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GANTZ,B,GENERAL TRANSACTION,$174.06 ,WAL-MART #0139,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EXTENDED BUSHING PVC 6 X 4 IN ,$174.60 ,WW GRAINGER,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$248.05 ,SAFETY KLEEN SYSTEMS I,3-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$248.50 ,MUSICIAN S DISCOUNT,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$248.71 ,CASCIO *INTERSTATEMUSC,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,($100.70),IMPACT PUBLICATIONS,14-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$2.49 ,HOBBY-LOBBY #0006,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$249.92 ,LOCKE SUPPLY - WHC ALT,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,MISCELLANEOUS OTHER,$250.02 ,BILLINGSLEY FORD,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONDUIT BODY LL 1 1/4 IN MALLE ,$250.20 ,WW GRAINGER,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUEL FILTER SPIN-ON/STORAGE TA|PUMP FUEL TRANSFER ,$367.62 ,WW GRAINGER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,15/32 BC PINE ULX EXTERIOR|10 OZ SILICONE I W&D CL,$369.00 ,LOWES #01165*,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$369.28 ,SPOTWELDING CONSULTANT,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,SUPPLY LINE|SUPPLY LINE|SUPPLY LINE|SUPPLY LINE,$22.68 ,THE HOME DEPOT 3911,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$22.82 ,STAPLES DIRECT00209908,22-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,CIRCIT BOARD,$22.99 ,OREILLY AUTO 00001974,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$8.52 ,SOUTHWEST TRUCK PARTS,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$23.99 ,SUTHERLANDS 3802,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$24.00 ,PIONEER FIRE & SAFETY,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$9.00 ,DAVES SMALL ENGINE,8-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,001 GROUND 13LB,$9.28 ,FEDEX 468605110088056,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$23.18 ,OKLAHOMA BUILDING SUPP,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, ADHESIVE 25ML TUBE ,$23.25 ,W W GRAINGER 916,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BP RET MED BLACK|HILITER PKT FLRYW EA ,$23.30 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,QT PROVINCIAL WOOD FINISH MINW,$7.18 ,LOWES #02571*,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COUPLING 1 PIECE 2 IN PVC ,$7.32 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HEX NUT FULL 1/4-20 7/16 IN PK ,$7.42 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6158115055 STAPLE STD S ,$7.60 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$362.09 ,HINZ REFRIGERATION INC,14-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$362.10 ,XPEDX-INTL PAPER,1-Sep-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$25.38 ,WAL-MART #0151,29-Sep-09,30-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TEE 1 1/2 IN COPPER ,$25.46 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR CHINA BK ,$25.50 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$15.95 ,BEMAC SUPPLY 1,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$16.01 ,SURPLUS CITY,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$19.98 ,ACE TOWN & COUNTRY,15-Sep-09,16-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,EASY WIND BUMP HEAD,$19.98 ,LOWES #02540*,8-Sep-09,9-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$19.99 ,DURHEIM APPLIANCE INC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MEASURING TAPE 25 FT ORANGE/BL|QUICK COUPLER 1/4 F ,$372.27 ,WW GRAINGER,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, J-BEND 17 GAUGE PIPE DIA 1 1/2|REDUCING TEE 2 X 2 ,$374.78 ,WW GRAINGER,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$375.00 ,KIAMICHI OPPORTUNITIES,4-Sep-09,7-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$375.00 ,LYNDA.COM,28-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GANTZ,B,GENERAL TRANSACTION,$595.78 ,UNITED SUPERMARKET 379,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$596.00 ,SOUTH CENTRAL INDUSTRI,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$25.55 ,PARKS BROTHERS,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,CAPSULE|SEALED BEAM,$1.00 ,OREILLY AUTO 00006569,1-Sep-09,3-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, FUSE NON DELAY 20 A ,$1.62 ,WW GRAINGER,16-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, STAMP INK RFL RD ,$2.01 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$2.04 ,JA SEXAUER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CARD PROT 2.25X4 CL ,$14.57 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$14.77 ,SURPLUS CITY,22-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$14.78 ,HERITAGE FOOD SERVICE,31-Aug-09,2-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, REFILLS CHAIND DESK SET ,$18.75 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, BOX SQUARE 4 X 1.5 IN ,$18.76 ,WW GRAINGER,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, 1/2-13X1 ALLOY SHCS ,$18.78 ,MSC/J&L INDUSTRIAL SUP,16-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$18.95 ,CHICKASAW TELEPHONE CO,10-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN CSHN GP RT BP .7MM BK|HILITER REFILL PK/6 FLOU ,$363.00 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CEILING TILE ADHESIVE GALLON B|ADHESIVE 24 OZ ,$363.36 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$364.30 ,EVERLOCK SYSTEMS INC,21-Sep-09,23-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$580.00 ,SOUTH CENTRAL INDUSTRI,9-Sep-09,11-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,($197.04),WW GRAINGER,21-Sep-09,29-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,($154.65),WHITE ELECTRICAL SUPPL,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GEM175MLTAC3-5/1 175W MH M57 Q,($135.60),GEXPRO,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,($124.20),PLUNKETT DIST CO INC,23-Sep-09,24-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FIXED BORE SHEAVE SOLID SINGLE ,$10.96 ,WW GRAINGER,31-Aug-09,1-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$11.00 ,ATT*BUS PHONE PMT,9-Sep-09,10-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$11.00 ,WAL-MART #0151,24-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$11.05 ,PURTLE BARBER SUPPLY C,21-Sep-09,22-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,ARNOLD,E,2G MIDI SW/RCPT PJ18A-SP-L|2 SP SWITCHES AL 271A-S,$11.14 ,LOWES #00124*,11-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$11.25 ,WAL-MART #0150,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, HILITER BRTLNR CHSL TP OR ,$11.40 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RELAY 8 PINS DPDT|SWITCH SNAP ACTION|SWITCH SNAP A ,$14.91 ,WW GRAINGER,14-Sep-09,15-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J, 18 NAT CABLE TIES 15 BAG GB ,$14.94 ,LOWES #02540*,17-Sep-09,18-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR 3RG PB LTR 1 ,$14.96 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$14.96 ,XPEDX-INTL PAPER,25-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,$15.00 ,PARKS BROTHERS HARDWAR,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$19.26 ,ATTM *827887898NBI,24-Sep-09,28-Sep-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$37.72 ,JOHNSTONE SPLY OK CITY,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,MECH F/PUMP|GalBrakeFld,$54.04 ,OREILLY AUTO 00006890,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$48.00 ,INDUSTRIAL WELD/TOOL L,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$55.00 ,STANDARD STEEL CO,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$62.10 ,CONTRACTOR S SUPPLY CO,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,STRAP ONE HOLE PK100,$66.72 ,WW GRAINGER,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,EYEWEAR SAFETY 136 MM|ARC WELDING ELECTRODE,$101.28 ,WW GRAINGER,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,"$1,201.29 ",TRACTOR-SUPPLY-CO #052,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,470015 (47-23610-03) LIMIT,$7.56 ,C AND L SUPPLY INC,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$17.28 ,ALLIED BEARINGS/PRYOR,20-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,SLEEVE SAFETY 48 IN,$18.48 ,W W GRAINGER 916,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$19.20 ,SEPW.COM,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,AGRICULTURAL V-BELT L 107 IN,$20.41 ,W W GRAINGER 916,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,IGNITION SW,$28.29 ,OREILLY AUTO 00001974,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,SAFETY GOGGLE INDIRECT VENT GR|EYEWEAR SAFETY CLEA,$29.40 ,W W GRAINGER 916,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,BALL JOINT|U-JOINT,$29.55 ,OREILLY AUTO 00001974,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,PWR STG PUMP,$34.58 ,OREILLY AUTO 00001974,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,FUEL FILTER|AIR FILTER|OIL FILTER,$34.80 ,OREILLY AUTO 00001974,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$39.53 ,JACKS SMALL ENGINES &,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$42.26 ,LOCKE SUPPLY - MIAMI,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$45.00 ,AIRGAS MID SOUTH,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,PWR RTD BELT|PWR RTD BELT|PWR RTD BELT|PWR RTD BEL,$47.69 ,OREILLY AUTO 00001974,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$48.03 ,HERITAGE FOOD SERVICE,13-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$57.25 ,AIRGAS MID SOUTH,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$57.99 ,ACE TOWN & COUNTRY,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GalTireSeal,$59.98 ,OREILLY AUTO 00001974,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,FAUCET MOUNT EYE WASH,$63.45 ,W W GRAINGER 916,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,F141KC DELANY FLUSH VALVE REPA,$63.60 ,C AND L SUPPLY INC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$100.00 ,YORK INTL-UPG TULSA,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,PWR RTD BELT|PWR RTD BELT|PWR RTD BELT|PWR RTD BEL,$120.70 ,OREILLY AUTO 00001974,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"($1,446.25)",PETE'S GLASS/UPHOLSTER,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,($31.99),ALLEN&LOTTS HOME CENTE,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$12.99 ,MANGUM ACE HOME CTR.,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$24.90 ,FOX BUILDING SUPPL,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$31.99 ,ALLEN&LOTTS HOME CENTE,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$31.99 ,ALLEN&LOTTS HOME CENTE,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$77.94 ,MANGUM ACE HOME CTR.,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$183.12 ,ABC SUPPLY 0034,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$214.50 ,FOX BUILDING SUPPL,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$215.87 ,MANGUM ACE HOME CTR.,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$226.47 ,LOCKE SUPPLY - WE ALTU,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$302.94 ,MANGUM ACE HOME CTR.,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$315.66 ,LOCKE SUPPLY - WE ALTU,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$565.00 ,PETE'S GLASS/UPHOLSTER,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$881.25 ,PETE'S GLASS/UPHOLSTER,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$972.26 ,FOX BUILDING SUPPL,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"$1,244.79 ",LOCKE SUPPLY - WE ALTU,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"$1,446.25 ",PETE'S GLASS/UPHOLSTER,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($108.00),WW GRAINGER,21-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($71.22),WW GRAINGER,1-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($70.05),WW GRAINGER,21-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($30.40),STAPLES ADVANTAGE,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($4.88),WW GRAINGER,6-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6159118005 STAPLE REMOV,$3.60 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FLE11/2/G25XL/CD/,$7.77 ,GEXPRO,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077330022 RIBN BR80C B,$9.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BOOK APPT MO 11X9 BK 2010,$11.20 ,STAPLESCONTRACTCOMMERC,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CORR FLUID MLTPURP WE,$15.20 ,STAPLESCONTRACTCOMMERC,14-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PEN BLPT CLSC MED BK 12DZ,$20.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6158866044 TAPE CELLO 3,$22.25 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,V BELT 56 IN A54|ANCHOR HAMMER PK100|PRIMER 32 OZ ,$36.31 ,WW GRAINGER,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$37.24 ,STAPLES ADVANTAGE,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PHILLIPS POWER BIT #1 2 IN L 1|PHILLIPS INSERT BIT,$45.95 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PEN BLPT CLSC MED BK 12DZ,$48.00 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,71A8172-001D/HPS BAL 150W S55,$52.01 ,GEXPRO,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PEN BALLPT STAMPED 'STA|MRKR CHINA RD,$60.85 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CAP BLACK MALLEABLE IRON 300 P,$64.56 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CARTRIDGE FILTER USE WITH WET|EPOXY ADHESIVE COLD,$68.06 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,THREADED ROD GR2 ZINC 3/8-16X1,$69.03 ,WW GRAINGER,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6154313241 FLDR HANG LG|GAF6155127011 LBL LASR ,$77.06 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,30 LB REFRIG RECOVERY CYLINDER,$82.56 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CABINET KNOB ROUND WOOD PK 5|HINGE NON TEMPLATE ,$92.04 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6152903001 CORR PEN PKT|GAF6152967310 CORR TAPE,$93.36 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,N/A|N/A|GENERAL TRANSACTION,$95.00 ,WALKER STAMP & SEAL,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BATTERY AA ALK 12PK|BATTERY ALKA AAA 12/PK,$99.05 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,QUICK CONNECT COUPLER 3/8 (F)N|QUICK CONNECT PLUG ,$99.25 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$13.20 ,BEMAC SUPPLY 1,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,BOSCH #20 JOINING BISCUITS(100,$13.96 ,LOWES #02571*,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GL WD PRTCTR THMPSON,$13.97 ,LOWES #02571*,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$15.99 ,ADAM TRUE VALUE HDWRE,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCGEE,N,GENERAL TRANSACTION,$74.10 ,THE DONUT PALACE,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,EPOXY ADHESIVE UNDERWATER 2 OZ|PLUMBER'S PUTTY 14,$131.02 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$132.05 ,SYSCO FOOD SERVCIES OF,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MRKR DRY ERASE 4/SET BL|MRKR DRY ERASE 4/SET G,$134.50 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6152967310 CORR TAPE WI|GAF6154730375 GUIDE BLN,$140.93 ,STAPLESCONTRACTCOMMERC,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311204 HP 1200/1220,$144.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$148.00 ,VALLEY LASER,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1X2X18 GRADE STAKES (BUNDLE)|1X4X16 #2 PINE|2X4X16,$161.05 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PPR CLIP PREM NSKD JMBO 1|RUBRBAND #107 1#/BG|NOTE,$182.29 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ELECT F/PUMP,$190.99 ,OREILLY AUTO 00001743,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SCREW MACH DRILL SET 29 PC HSS,$206.74 ,WW GRAINGER,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BOOK APPT MO 11X9 BK 2010|BOOK APPT 10 MO BK EA 10,$266.96 ,STAPLESCONTRACTCOMMERC,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GLUE CARPENTER 1 G|EAR PLUG PR PK200,$275.52 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PROBRIDGE GATEWAY 3,$275.59 ,WW GRAINGER,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,8-Jan,$275.60 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CAL RFL PLNR WK F/G54500|BOOK APPT WK 6 3/16X3.5|D,$284.95 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,EYEWEAR SAFETY CLEAR|EAR PLUG PR PK100|MIG WELDING,$285.96 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,POLISH FURN AERO.20OZ|MRKR SHARPIE XFN BK|ENVL CAT,$286.78 ,STAPLESCONTRACTCOMMERC,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$299.00 ,SHI INTERNATIONAL CORP,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6151570057 NTBK STENO R|GAF6152903001 CORR PEN ,$299.96 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCNUTT,J, MIRROR SWIVEL GLASS 18 DIA. ,$50.49 ,OFFICE DEPOT #1079,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,$7.88 ,WAL-MART #0178,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,$12.94 ,DAI*SHOP.AETV.COM,10-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$30.17 ,WAL-MART #0221,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$32.25 ,WAL-MART #0221,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$37.97 ,WAL-MART #0227,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$39.97 ,WAL-MART #0517,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$120.80 ,UNITED REFRIG BR #82,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,70-23641-81 INDUCED DRAFT BLOW,$126.00 ,C AND L SUPPLY INC,14-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$127.90 ,CITY OF VINITA UTILITI,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,BATTERY|BATTERY,$153.29 ,OREILLY AUTO 00001974,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,R-22 30 LB REFRIGERANT,$174.90 ,C AND L SUPPLY INC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$245.66 ,JACKS SMALL ENGINES &,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$330.00 ,DAVID'S DISC T40900029,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$349.00 ,COATS FURNITURE STORE,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$360.57 ,CITY OF VINITA UTILITI,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$743.63 ,UNITED REFRIG BR #82,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,"$1,440.00 ",H-I-S PAINT MFG CO,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$14.70 ,HOGLE COMPANY,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,1X4X8 #2 TOP CHOICE WHTWD BOAR|2X4X92 5/8 SYP STUD,$25.22 ,LOWES #00124*,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E, BJ RUBER-COAT #57 WATERPROOF C|10 /24T BI-METAL (2 ,$46.45 ,LOWES #00124*,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$60.75 ,HOGLE COMPANY,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E, 8 PLIERS|GalHandClean|CLEARANCE LT|CLEARANCE LT|Q ,$110.66 ,OREILLY AUTO 00002501,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,1X6X8 TOP CHOICE #2 WHTWD BOAR|1X2X8 PREMIUM FURRI,$192.97 ,LOWES #00124*,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,"$4,773.00 ",ELITE EQUIPMENT INC,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,CASE TARGUS DBUC02 RT,$15.73 ,WWW.NEWEGG.COM,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,APE CASE AC250 BLACK RTL,$19.93 ,WWW.NEWEGG.COM,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$30.43 ,LOCKE SUPPLY - WE NORM,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$39.75 ,SEWELLDIRECT.COM,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$49.28 ,BEAVER ACE HOME CTR.,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$131.80 ,ACCESS-SELECT SECUR,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$151.11 ,WALMART.COM,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,IGNITION SW,$19.99 ,OREILLY AUTO 00006569,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$22.74 ,WOODWORKERS SUPPLY IN,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,AIR FILTER,$26.97 ,OREILLY AUTO 00006569,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$64.13 ,BEMAC SUPPLY 1,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$283.00 ,HP DIRECT-PUBLICSECTOR,4-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$840.00 ,DEPT OF CORRECTIONS,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$901.00 ,DEPT OF CORRECTIONS,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,"$1,242.70 ",DEPT OF CORRECTIONS,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,($19.53),UNITED ENGINES LLC,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,EASY-BEND ALUMINUM TUBING 3/8,$36.95 ,MCMASTER-CARR,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$89.12 ,LOCKE SUPPLY - WHC MCA,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$215.00 ,ADVANCE BOILER REP,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$233.56 ,LOCKE SUPPLY - WHC MCA,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$261.31 ,UNITED ENGINES LLC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,FUEL 000,$798.14 ,UNIVEX CORPORATION,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLE,D,GENERAL TRANSACTION,$89.95 ,MARC HEITZ FORD,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLE,D,GENERAL TRANSACTION,$114.72 ,DINSMORE TRACT03200029,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLE,D,GENERAL TRANSACTION,$168.71 ,FENTRESS OIL COMPANY,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,RESP DISPSBL 3M 8210 N95 NIOSH,$35.80 ,LABSAFE*1014297541,15-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,FUEL 000,$61.20 ,L&L OIL TIRE 10051QPS,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,THREE-POSITION HEARING PROTECT|ELECTRICAL CLEANING,$87.41 ,MCMASTER-CARR,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$90.56 ,PARKS BROTHERS ACE HAR,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,CHROME REVERSIBLE LEVER HANDLE|STANDARD DUTY TOUCH,$315.41 ,MCMASTER-CARR,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,STAPLES FOR AIR-POWERED STAPLE,$345.90 ,MCMASTER-CARR,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$450.00 ,CENTRAL DISPOSAL LLC,5-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$469.00 ,PARKS BROTHERS ACE HAR,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$479.48 ,SIMEKS AUTO SUPPLY,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,STAPLES FOR AIR-POWERED STAPLE|POLYPROPYLENE CARTO,$715.85 ,MCMASTER-CARR,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,"$3,000.00 ",UNITED MATTRESS MA,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$10.00 ,DEPT OF CORRECTIONS,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$94.24 ,SYNERGY DATACOM,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,SPIRAL STYLE HAND HELD HOODED|CUTTER FOR 4526A13 ,$108.76 ,MCMASTER-CARR,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$484.00 ,WHITEHEAD ENTERPRISES,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$485.77 ,THE TRANE COMPANY,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,BATT CHAR DOLICA DZ1-2AA1800|FLASH 32G KST SD4 3,$935.07 ,WWW.NEWEGG.COM,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BOOK APPT 10 JN-DC 1MO2PG|CAL RFL 1DY/2PG JAN-DEC|,$302.57 ,STAPLESCONTRACTCOMMERC,26-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MOUSE RECHRG OPT MX700|BATTERY AAA ALK ULTRA 8PK|F,$313.78 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$319.00 ,SOUTH CENTRAL INDUSTRI,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ARCHBOARD 9|BOOK RCRD 12 1/8X7 5/8 GN,$326.20 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ECM|ECM|DIST CAP|IGN WIRE SET|DIST ROTOR|PICK-UP A,$344.92 ,OREILLY AUTO 00001743,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,INDEX BNDR LTR AST 8TB|NOTE SUPER STICKY POSTIT,$347.86 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,N/A|N/A|SURGE PROTECTOR 120V 15A 8 OUT|FAUCET BACK,$349.62 ,WW GRAINGER,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,P TRAP PLASTIC PIPE DIA 1 1/2|SHEAVE VARIABLE PITC,$351.70 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$358.00 ,VAN EATON READY MIX IN,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,WEDGE ANCHOR STL 1/4X1 3/4 L P|WEDGE ANCHOR STL 1/,$362.74 ,WW GRAINGER,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,DRYWALL SCREW PK 580|DRYWALL SCREW PK 490|DRYWALL,$370.01 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$381.35 ,SYSCO FOOD SERVCIES OF,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BATTERY CHARGER MINI CHARGES 2|FAN BATHROOM 80 CFM,$387.64 ,WW GRAINGER,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,STRAP WRENCH 1/8-2 IN 11 3/4 I|STRAP WRENCH 1/8-5,$387.86 ,WW GRAINGER,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BOOK APPT EXEC MO 2010|BOOK APPT 10 MO BK EA 10|PU,$449.97 ,STAPLESCONTRACTCOMMERC,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FLOAT SWITCH NEMA 1,$462.39 ,WW GRAINGER,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,POLYMER SEALANT 10.3 OZ GRAY|STEEL WOOL PK 16 SUPE,$467.14 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GAF6154528090 FLDR DT MLA |GAF6158008125 PROT SHT ,$475.16 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,LUBE ALKYL BENZENE 1 G|FILTER ELEMENT 2MICRON|REFR,$476.48 ,WW GRAINGER,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$517.51 ,VAN EATON READY MIX IN,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FLUSH VALVE TOILET RIM HEIGHT|SEAT TOILET OPEN FRO,$546.48 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,OptiPlex 760 Minitower Base,$710.44 ,DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$712.96 ,GALT FOUNDATION,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,$176.69 ,WAL-MART #0178,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,WASTE CONT RND BRUTE 44GL,$781.02 ,STAPLESCONTRACTCOMMERC,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,RINSE DRY 5GL|SOLITAIRE 4-5LB|,$807.30 ,ECOLAB CENTER,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CUP STYRO 16OZ 500/CT,$810.00 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,TWP 175M 120 SCWA LPI 16.51 LB,$876.80 ,WW GRAINGER,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$32.21 ,DOLLARTREE.COM,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$42.00 ,WALKER STAMP & SEAL,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$50.00 ,ATT*BILL PAYMENT,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$60.00 ,AEC SOLUTIONS,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$84.35 ,WALKER STAMP & SEAL,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$176.94 ,CHIEF SUPPLY CORP,11-Sep-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$284.13 ,DOLLARTREE.COM,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$636.00 ,LOCKTRENDS INC.,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$898.00 ,VAN EATON READY MIX IN,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,EXIT DEVICE BRUSHED CHROME H,$906.30 ,WW GRAINGER,18-Aug-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,KEYED ENTRY (KEYED ALIKE)|KEYED ENTRY (KEYED ALIKE,$960.52 ,WW GRAINGER,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SOLID INSURE 4-9LB,"$1,037.20 ",ECOLAB CENTER,24-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,N/A|N/A|PUMP CIRCULATOR 1/12HP|ISOLATION FLANGE PK,"$1,082.23 ",WW GRAINGER,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,N/A|N/A|CARBIDE BUR CYLINDRICAL 1/4 DB|MASONRY BIT,"$1,082.93 ",WW GRAINGER,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,INTERIOR LATEX PAINT DOVER WHI,"$1,219.68 ",WW GRAINGER,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,KEYED ENTRY (KEYED ALIKE)|PASSAGE,"$1,238.84 ",WW GRAINGER,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,495.00 ",CONTINENTAL BOOK OF OK,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,500.00 ",CONTINENTAL BOOK OF OK,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,500.00 ",CONTINENTAL BOOK OF OK,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,500.00 ",CONTINENTAL BOOK OF OK,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SOLITAIRE 4-5LB|OASIS 146 MULTIQUAT 4-1G,"$1,512.30 ",ECOLAB CENTER,24-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SWIVEL CASTER 10 IN,"$1,869.66 ",WW GRAINGER,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,062.50 ",REDWOOD BIOTECH INC,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,Dell Inspiron 1010,"$2,781.24 ",DMI* DELL K-12/GOVT,12-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MAINTENANCE KT LSRJT 4000|GCR2077311050 HP DESKJET,"$2,883.00 ",STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,215.50 ",REDWOOD BIOTECH INC,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,234.60 ",ALLEN MAXWELL & SILVE,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$65.00 ,OSU AG CONFERENCES,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,HOLD-CLOSED CABINET HINGE STE,$66.77 ,MCMASTER-CARR,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,portfolio 2pkt prongs poly,$14.70 ,OFFICE DEPOT #435,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$23.00 ,AMERICAN ALLERGY SUPPL,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$29.99 ,WWW.101PHONES.COM,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$69.00 ,WAL-MART #0564,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$70.16 ,PAPER PLUS 20400204065,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$75.00 ,PAYPAL *ETHICSPROJE,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$87.70 ,PAPER PLUS 20400204065,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$339.57 ,AMERICARX PHARMACY,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ARMSTRONG,D,GENERAL TRANSACTION,$170.09 ,CENTER OF FAMILY LOVE,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BILLINGS,D,GENERAL TRANSACTION,"$1,206.15 ",DEPT OF CORRECTIONS,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311295 LASERJET COL|GCR2077311420 PRINT CTR,"$3,660.00 ",STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,436.00 ",MOTOROLA INC. - ONLIN,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 3'-0|8-3/4 FRAME 36 X 72 W/ TEMP|BOX OF 4-1/2 ,"$8,283.18 ",WW GRAINGER,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,LBL PSTG METR WE 160|PPR CPY 20# 92B LTR WE|BNDR D,$742.94 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,($628.00),CLIFFORD POWER SYSTEMS,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$167.55 ,JOHNSTONE SPLY OK CITY,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,"$2,104.19 ",HERITAGE FOOD SERVICE,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$79.17 ,SAMSCLUB #6342,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$176.08 ,WAL-MART #0246,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$882.90 ,SAMSCLUB #6342,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, 18G 1-1/4 BRAD NAIL 5M ,$14.98 ,LOWES #02540*,24-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$48.00 ,AGNEW DOOR & WINDOW,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MISCELLANEOUS OTHER,"$12,432.33 ",CONTINENTAL BOOK CO,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,VIDEO 2 CH FIBER RX RACK,"$13,992.50 ",WW GRAINGER,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$14,949.50 ",SOUTH CENTRAL INDUSTRI,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$14,972.00 ",MOTOROLA INC. - ONLIN,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,VIDEO 2 CH FIBER RX RACK,"$16,791.00 ",WW GRAINGER,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 1/2|2 PERFECT PAINT BRUSH2 PERFE|3 PERFECT PAIN ,"$16,825.00 ",WW GRAINGER,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRYANT,F,GENERAL TRANSACTION,($214.78),LOOMIS BROS EQUIPMENT,13-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRYANT,F,GENERAL TRANSACTION,$128.31 ,AMERICAN WATERWORKS SP,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRYANT,F,GENERAL TRANSACTION,$142.74 ,LOOMIS BROS EQUIPMENT,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRYANT,F,GENERAL TRANSACTION,$177.00 ,SYNERGY DATACOM,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRYANT,F,GENERAL TRANSACTION,$214.78 ,LOOMIS BROS EQUIPMENT,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRYANT,F,GENERAL TRANSACTION,$471.00 ,PROCESS EQUIPMENT CO I,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRYANT,F,GENERAL TRANSACTION,$848.00 ,AMERICAN WATERWORKS SP,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRYANT,F,GENERAL TRANSACTION,$882.47 ,STEELCO INC,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRYANT,F,GENERAL TRANSACTION,"$2,173.00 ",LAWTON COMMUNICATIONS,20-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$34.00 ,JAMES SPLY & RNTL-SHAW,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$81.60 ,FRIESEN WELDING,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,PWR STG PUMP,($7.00),OREILLY AUTO 00001974,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$49.00 ,TERRELL BUILDING SUPPL,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$84.00 ,BEACON SIGN COMPANY,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,FUEL 000,$190.22 ,HOLIK S 1476 00147QPS,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$208.47 ,RADEBAUGH PARTS &,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$230.68 ,TERRELL BUILDING SUPPL,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$257.43 ,JAMES SPLY & RNTL-SHAW,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$319.54 ,PARKS BROTHERS,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$405.95 ,HARVEY'S CHEVROLET,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$23.83 ,UNIVERSAL SEWING SUPPL,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$109.22 ,UPS (800) 811-1648,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$238.00 ,TDCJ-INDUSTRY HQTS,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,$60.39 ,CRAFTMASTER HARDWARE C,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,$96.87 ,MCM ELECTRONICS INC,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,$161.52 ,SAMSCLUB #8289,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,$831.12 ,SAMS CLUB,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,"$1,800.00 ",ACA,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"($7,285.86)",WW GRAINGER,24-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($141.38),WW GRAINGER,6-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($141.38),WW GRAINGER,6-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,($70.22),INLAND TRUCK PARTS COM,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$110.00 ,BLUMENTHAL MANUFACTURI,2-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$163.42 ,QUICKSCREWS,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$165.00 ,KP SUPPLY,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$198.00 ,SHERWIN WILLIAMS #1425,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$240.00 ,DAN'S DISCOUNT BARGAIN,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,$139.00 ,WAL-MART #0139,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,$197.12 ,COMPX SECURITY PRODUCT,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,$211.50 ,US BUILDER SUPPLY,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,$716.43 ,UNITED SUPERMARKET 3,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$19.15 ,PURTLE BARBER SUPPLY C,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$188.10 ,OKLAHOMA RESTAURANT SU,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,4 BURNER GAS GRILL 2 SIDE BURN,$269.00 ,LOWES #00005*,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$381.10 ,PARAGON MARKETING GROU,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$557.84 ,INDUSTRIAL SOAP INC,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$639.14 ,SOUTHEASTERN EQUIPMENT,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$1,135.95 ",SSG*SPORT SUPPLY GROUP,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$1,173.00 ",VALLEY LASER,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$307.48 ,CURTIS RESTAURANT SUPP,13-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$332.00 ,VALLEY LASER,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$425.70 ,EMBLEMS INC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$515.68 ,SATELLITE ENGINEERING,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$575.00 ,ADAM TRUE VALUE HDWRE,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$682.50 ,LAMINATION SERVICES,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$1,137.90 ",DEPT OF CORRECTIONS,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$1,403.76 ",DEPT OF CORRECTIONS,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$291.00 ,DAVE'S TIRE CENTER,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,($100.00),SECURITY CAMERAS DIREC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$30.91 ,MCM ELECTRONICS INC,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$94.48 ,TECHNI-TOOL INC,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,LifeCAM.Cinema.Webcam.WIN,$162.00 ,GOVCNCTN*#45182884,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$183.36 ,SIMPLEX GRINNELL WEB P,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,Computer Equipment Supply,$287.73 ,GOVCNCTN*#45124542,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GE 2.0 CTP MWO BLACK,$316.00 ,LOWES #01165*,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$432.00 ,SIMPLEX GRINNELL WEB P,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$937.00 ,CHEAP HP PRINTERS.COM,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"($4,421.82)",WW GRAINGER,12-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"($1,501.20)",WW GRAINGER,12-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,($13.11),WALMART.COM,3-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$21.60 ,ULINE *SHIP SUPPLIES,3-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($351.00),WW GRAINGER,21-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($218.00),GREAT SOURCE*BOOK/TEST,8-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($124.55),CARDIAC SCIENCE CORPOR,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BOOK APPT DY 8X5 BK 2010,($90.30),STAPLESCONTRACTCOMMERC,14-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($50.64),WW GRAINGER,21-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($46.26),WW GRAINGER,16-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,HILITER PKT FLRYW EA,$5.70 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,HEX NUT FULL 1/4-20 7/16 IN PK,$7.59 ,WW GRAINGER,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6158115055 STAPLE STD S,$7.60 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6158865032 TAPE INVIS .,$8.10 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6158865032 TAPE INVIS .,$9.72 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PATTERSON,D,GENERAL TRANSACTION,$54.27 ,FIDELITY CABLEVISION I,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$51.66 ,LOCKE SUPPLY - ARDMORE,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$67.98 ,DISH NETWORK-ONE TIME,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$22.72 ,WAL-MART #0499,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$24.00 ,WAL-MART #0499,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$24.00 ,WAL-MART #0499,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$27.91 ,SSI*CLASSROOM DIRECT,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$203.96 ,BORDERS BKS&MU01002641,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$64.43 ,P & K EQUIPMENT #2,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$140.21 ,UNITED REFRIG BR #H8,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,EZUGHA,S,GENERAL TRANSACTION,$98.86 ,WM SUPERCENTER,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$1,200.00 ",XPEDX-INTL PAPER,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$1,999.00 ",INTERNETFITNESS.COM IN,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$2,624.00 ",OKLAHOMA RESTAURANT SU,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,($10.66),LOWES #02903*,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$8.82 ,WAL-MART #0227,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$19.98 ,STAPLES 00111369,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$23.96 ,STAPLES DIRECT00209908,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$28.67 ,WAL-MART #0517,3-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$30.00 ,WAL-MART #0517,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$54.51 ,WAL-MART #0517,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$89.70 ,WAL-MART #0227,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$110.37 ,STAPLES DIRECT00209908,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$117.39 ,WAL-MART #0517,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$42.00 ,PEARSON LUMBER YARD IN,22-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$155.00 ,EUREKA WATER COMPANY,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$203.98 ,PEARSON LUMBER YARD IN,19-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$223.00 ,EUREKA WATER COMPANY,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$270.00 ,R5 CAPS AND TEES,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HEARRELL,A,GENERAL TRANSACTION,$29.00 ,SOUTHERN TROPHY MFG,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"($1,960.20)",WW GRAINGER,24-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,($9.91),WW GRAINGER,30-Sep-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,REDUCING WYE PVC 2 X 2 X 1 1/2,$6.03 ,WW GRAINGER,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,JOBBER DRILL #27 HSS BLK OXIDE,$6.66 ,WW GRAINGER,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,BINDING PLAS .25|CALC INK ROLLER BKRD,$10.45 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,LBL LASR LTR RM WE 25/PK,$19.24 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,BATTERY C ALK GOLD 8/PK,$30.34 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,DISPOSABLE GLOVE LATEX 8 MIL L,$31.86 ,WW GRAINGER,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,BATH FAN DUCT FREE 115 VOLT,$32.76 ,WW GRAINGER,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GREASE 2 NLGI GRADE,$36.66 ,WW GRAINGER,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,PCL WD NO 2 STATE OK SHRP,$53.80 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,TORX POWER BIT T20 2 IN L 1/4|MALE TRAP ADAPTER 1,$54.77 ,WW GRAINGER,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,PEN BALLPT STAMPED 'STA,$56.25 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,SCREW MACH DRILL SS CARBIDE 1/|SCREW MACH DRILL SS,$66.56 ,WW GRAINGER,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,TAB HANG FLDR LTR 72/PK|LBL CPY 2X4.25 1M/BX|DESK,$71.14 ,STAPLESCONTRACTCOMMERC,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,MRKR PERM BK EA|HILITER PKT FGN EA|HILITER BRTLNR ,$81.80 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.81E+12,$69.15 ,ATT*BUS PHONE PMT,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,CHARGE_TRANS-4052038119|CHARGE_TRANS-4053011344|CH,$97.84 ,SPRINT *WIRELESS,6-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$133.16 ,ATTM *837630878NBI,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$203.08 ,ATT*BUS PHONE PMT,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,GENERAL TRANSACTION,$21.97 ,SYX*TIGERDIRECT.COM,6-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,VOSS,C,GENERAL TRANSACTION,($162.82),XPEDX-INTL PAPER,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,VOSS,C,GENERAL TRANSACTION,"$2,641.82 ",XPEDX-INTL PAPER,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$548.15 ,ATT*BUS PHONE PMT,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$592.19 ,ATT*BUS PHONE PMT,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$686.44 ,ATT*BUS PHONE PMT,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$730.22 ,ATT*BUS PHONE PMT,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$732.05 ,ATT*BUS PHONE PMT,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$1,148.26 ",COX*OKLAHOMA COMM SV,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.40E+11,"$2,384.42 ",ATT*BUS PHONE PMT,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,2400376,"$7,051.18 ",ATT*BILL PAYMENT,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311393 TONER CTRG H,$91.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GAF6151913073 CALENDAR DES,$104.70 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$120.00 ,SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,HEX CAP SCREW 3/8-16 X 1 1/2 P,$127.80 ,WW GRAINGER,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311500 CTRG LASER 2,$154.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,CUP STYRO 8OZ 1M/CT|CUP FOAM 20OZ 500/CT,$155.00 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$166.00 ,XPEDX-INTL PAPER,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,LAMP 15A/W A15 15W|SINGLE SPIRAL BRUSH 1/2 D 8.5|H,$179.62 ,WW GRAINGER,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GAF6151913073 CALENDAR DES|GAF6209020020 MRKR SHAR,$210.20 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,AIR ADMITTANCE VALVE PIPE 1 1/|TORX POWER BIT T20 ,$228.83 ,WW GRAINGER,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,BATTERY EVEREADY GD AA 24|BATTERY D ALK EVRDY 4/PK,$231.28 ,STAPLESCONTRACTCOMMERC,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$274.14 ,SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311275 TONER F/LJ,$280.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,HEX CAP SCREW STL 5/16-18X2 PK|HEX CAP SCREW 3/8-1,$301.46 ,WW GRAINGER,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GAF6157531250 RUBRBAND #33|GAF6158863072 TAPE PACK,$327.20 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$364.80 ,SOUTH CENTRAL INDUSTRI,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311500 CTRG LASER 2,$385.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077333107 CTRG TONER L|GCR2077333108 CTRG DRUM,$392.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,JOBBER DRILL 29/64 HSS BLK OXI|KNOT WIRE CUP BRUSH,$478.08 ,WW GRAINGER,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$491.90 ,SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,N/A|N/A|GENERAL TRANSACTION,$32.80 ,WAL-MART #0499,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$49.64 ,SUDDENLINK COMMUNICTNS,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$84.50 ,SHOPLET.COM,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$89.98 ,STAPLES 00106633,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$98.10 ,WWW.LOGMEIN.COM,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$120.00 ,ENID TYPEWRITER COMPAN,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$216.00 ,EMBLEMS INC,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,"$1,798.20 ",INDUSTRIAL SOAP INC,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,"$2,138.30 ",SPECIAL OPS UNIFORMS ,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$11.00 ,ATT*BUS PHONE PMT,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$19.20 ,ATTM *827887898NBI,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.67 ,ATT*BUS PHONE PMT,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.67 ,ATT*BUS PHONE PMT,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$35.69 ,ATT*BUS PHONE PMT,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.73 ,ATT*BUS PHONE PMT,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.73 ,ATT*BUS PHONE PMT,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.73 ,ATT*BUS PHONE PMT,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.80E+12,$36.38 ,ATT*BUS PHONE PMT,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.80E+12,$36.44 ,ATT*BUS PHONE PMT,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.66 ,ATT*BUS PHONE PMT,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.67 ,ATT*BUS PHONE PMT,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.73 ,ATT*BUS PHONE PMT,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$59.43 ,ATT*BUS PHONE PMT,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$59.49 ,ATT*BUS PHONE PMT,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$65.35 ,ATTM *838238954NBI,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.81E+12,$69.09 ,ATT*BUS PHONE PMT,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($936.00),WW GRAINGER,29-Sep-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($929.35),WW GRAINGER,14-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($836.68),WW GRAINGER,12-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,$915.90 ,PRAGUE SMALL ENGINE RE,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,($375.00),LYNDA.COM,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$18.95 ,CHICKASAW TELEPHONE CO,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$20.73 ,SYNERGY DATACOM,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$21.69 ,COX*OKLAHOMA COMM SV,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$69.95 ,SUDDENLINK-NAT'L SITE,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$78.91 ,WSC*WINDSTREAM PMT&FEE,23-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$99.95 ,SUDDENLINK-NAT'L SITE,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,6-Cell/55-WHr Primary Battery,$121.71 ,DMI* DELL K-12/GOVT,22-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$129.98 ,PANHANDLE TELEPHONE PT,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$239.64 ,CORNING CABLE SYSTEMS,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$375.00 ,LYNDA.COM,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,Tape Media for LTO4-120 tape,"$1,082.94 ",DMI* DELL K-12/GOVT,7-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$2,123.26 ",SYMANTEC SMB RENEWALS,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,$14.28 ,WHITE ELECTRICAL SUPPL,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,$249.17 ,KUSEL EQUIPMENT,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,$485.17 ,ENVIRO-PAK,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,FREEMAN,G,GENERAL TRANSACTION,($378.00),PITNEY BOWES INVOICE,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$39.86 ,WAL-MART #0130,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,CARTRIDGE INKJET HP 98 BLACK,$71.97 ,OFFICE DEPOT #699,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$188.00 ,WAL-MART #0130,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,PHONE CRD MULTI LINE 25201RE1|PHONE CRDLS 2-LINE R,$235.96 ,OFFICE DEPOT #699,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,"$2,204.44 ",LOCKE SUPPLY - WHC MUS,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,001 GROUND 10LB,$12.69 ,FEDEX 045766510104203,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,001 GROUND 28LB,$14.85 ,FEDEX 045766510101905,10-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,GENERAL TRANSACTION,$18.99 ,A1 NORTHWEST VACUUM &,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,GENERAL TRANSACTION,$96.72 ,WM SUPERCENTER,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,FLAT WASHER 11/16ID X 1 3/4OD |BOLT TOGGLE PK50|,$142.90 ,WW GRAINGER,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,GENERAL TRANSACTION,"$1,981.00 ",E FRIEDMAN ASSOCIATES,13-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$53.69 ,WALMART.COM,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$79.96 ,WAL-MART #0151,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$522.00 ,GALT FOUNDATION,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,($3.32),ATWOODS-DISTRIBUTING #,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$10.72 ,WAL-MART #0050,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$11.96 ,SYSCO FOOD SERVCIES OF,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$16.94 ,WAL-MART #0050,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HART,K,GENERAL TRANSACTION,$28.50 ,A WELDER SUPPLY CO,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$29.87 ,J.B. ROBISON AUCTIONEE,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$32.96 ,WAL-MART #0050,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$35.74 ,WAL-MART #0050,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$36.05 ,J.B. ROBISON AUCTIONEE,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$38.31 ,ATWOODS-DISTRIBUTING #,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$43.75 ,DEPT OF CORRECTIONS,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$50.00 ,NSU BUSINESS OFFICE,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$67.20 ,SMD*GUITAR SHOP SUPPLY,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$88.99 ,STAPLES DIRECT00209908,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$231.23 ,SYSCO FOOD SERVCIES OF,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$234.59 ,PAGE PLUS INC,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$304.21 ,IDENTISYS INC,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$453.20 ,J.B. ROBISON AUCTIONEE,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$497.14 ,INDUSTRIAL SOAP INC,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077303045 TONER CTRG I|GCR2077311050 HP DESKJE,$510.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,POWER TOOL BATTERY 36.0 V LITH|MEASURING TAPE 35 F,$548.83 ,WW GRAINGER,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,CAL RFL DESK IMAGES 2010|TAPE PACK 48MMX100M 1.9ML,$583.19 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311222 HP 95 INKJET,$672.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,DRILL/COUNTERSINK BIT 60 DEG #|DRILL/COUNTERSINK B,$702.50 ,WW GRAINGER,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,SPRAY PAINT HIGH HEAT FLAT BLA|COFFEE CAN REGULAR ,$707.81 ,WW GRAINGER,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$759.60 ,XPEDX-INTL PAPER,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,HEX CAP SCREW STL 5/16-18X2 PK|HEX CAP SCREW 3/8-1,"$1,165.24 ",WW GRAINGER,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311256 HP 5500 COLO|GCR2077311257 HP 5500 C,"$1,304.00 ",STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,400.00 ",XPEDX-INTL PAPER,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$255.96 ,PIONEER TELEPHONE,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$270.20 ,ATT*BUS PHONE PMT,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$369.88 ,ATT*BUS PHONE PMT,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,BATTERY ENERGIZER MAX AAA 16PK|BATTERY D ENERGIZER,$132.90 ,OFFICE DEPOT #699,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,($359.66),HAWKINS COMPANY INC,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$22.97 ,WAL-MART #0125,13-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$36.65 ,EAR PLUG SUPERSTORE,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$36.95 ,RONS DISCOUNT LUMB,13-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$49.99 ,WESTERN AUTO- POTEAU,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$76.50 ,BARGAIN SHACK,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,CONTACTOR 40A 3POLE DP,$113.76 ,WW GRAINGER,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,KNOB LOCKSET LIGHT DUTY BRASS |HYDRAULIC DOOR CLOS,$245.16 ,WW GRAINGER,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,CHECK VALVE SWING 3/4 IN SOLDE|MINI BALL VALVE KIT,$296.96 ,WW GRAINGER,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$335.90 ,HAWKINS COMPANY INC,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$359.66 ,HAWKINS COMPANY INC,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,TERMINAL QUICK CONN BLUE 16-14|TERMINAL FORK YELLO,$411.44 ,WW GRAINGER,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$416.64 ,HERITAGE FOOD SERVICE,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$463.44 ,WAL-MART #0031,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$480.77 ,ATWOODS-DISTRIBUTING #,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$558.84 ,MARKS PLUMBING PARTS,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,THERMOSTAT CONTROL|THERMOSTAT KNOB|CONTACTOR 40A 3,$657.38 ,WW GRAINGER,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,PAD DRIVER 15 IN|FLOOR MACHINE SINGLE SPEED 17,$799.00 ,WW GRAINGER,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,QUARTER TURN HOSE BIBB STANDAR|QUARTER TURN HOSE B,"$2,149.94 ",WW GRAINGER,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,ONE REPLACEMENT MEDIA PAD|WATER COOLER 5.1 GPH|WAT,"$2,487.15 ",WW GRAINGER,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$32.49 ,AIRGAS MID SOUTH,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,5.80E+12,$104.01 ,ATT*BUS PHONE PMT,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$141.67 ,A ADVANAGE LAUNDRY SYS,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C,GENERAL TRANSACTION,$29.70 ,4X4BOOKS 3083814410,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C,GENERAL TRANSACTION,$659.64 ,WALMART.COM,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$18.35 ,WALKER STAMP & SEAL,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$166.57 ,DEPT OF CORRECTIONS,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$192.00 ,HP DIRECT-PUBLICSECTOR,4-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,MISCELLANEOUS OTHER,$231.00 ,INT'L CODE COUNCIL INC,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$473.09 ,SUMMIT MAILING AND SHI,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,312.73 ",THOMSON WEST*TCD,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$10,789.02 ",THOMSON WEST*TCD,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$12,172.52 ",THOMSON WEST*TCD,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$7.16 ,PARKS BROTHERS ACE HAR,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$51.56 ,CABLE ONE *,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,550 VA UPS - CP550SL,$215.96 ,DMI* DELL K-12/GOVT,1-Oct-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6152510050 CLIPBOARD 9|GAF6152903001 CORR PEN P,$217.28 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,840.00 ",SYSCO FOOD SERVCIES OF,14-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GUN SPRAY|V BELT 3L 3/8 X 40 IN|V BELT 3L 3/8 X 41,"$2,047.26 ",WW GRAINGER,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,IND PAINT MARKER VALVE ACTION |MARKER BLACK|MARKER,"$2,402.36 ",WW GRAINGER,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$2,531.88 ",DALE BROWN INC.,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$32.49 ,AIRGAS MID SOUTH,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$67.76 ,TOWN & COUNTRY VET CLI,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$143.55 ,TOWN & COUNTRY VET CLI,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,1/4BRSEZ|1/4BRSEZ,$5.88 ,THE HOME DEPOT 3907,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$150.10 ,SHERWIN WILLIAMS #7118,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$425.97 ,ALBRIGHT STEEL & WIRE,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCCALLISTER,D,2YR EPP MAJ APPL $200-$499.99|SOS WP WSHER GCAM279,"$4,583.76 ",LOWES #01749*,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$39.99 ,TRACTOR SUPPLY #606,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$159.00 ,TRACTOR SUPPLY #1160,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,33 GLZG QRT|18'AUTELHTCB,$38.45 ,THE HOME DEPOT 3911,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,MISCELLANEOUS OTHER,$30.03 ,OKLAHOMA CITY WINNELSO,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,MISCELLANEOUS OTHER,$34.20 ,OKLAHOMA CITY WINNELSO,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,$41.97 ,RADEBAUGH PARTS &,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311500 CTRG LASER 2,$231.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,Transaction Total,$236.55 ,MEDTRONIC EMERGENCY RE,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6152410013 AIR DUSTER 1|GAF6152903001 CORR PEN ,$242.61 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BOOK APPT QN EACH 2010|CAL RFL PLNR WK F/G54500|CA,$247.72 ,STAPLESCONTRACTCOMMERC,30-Sep-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FIRST AID KIT CONSTRUCTION MED,$253.99 ,WW GRAINGER,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FILL VALVE ANTI-SIPHON ADJUSTA|FLAPPER RED RESISTS,$254.20 ,WW GRAINGER,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$256.00 ,CARDIAC SCIENCE CORPOR,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$256.00 ,HP DIRECT-PUBLICSECTOR,2-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,COAXIAL CABLE RG59/U 1000 FT O,$265.95 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GE240RS-MV-N/,$269.75 ,GEXPRO,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MVR1000/U/BT37/,$272.16 ,GEXPRO,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$92.70 ,DOUG GRAY MOTOR COMPAN,16-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$169.92 ,WAL-MART #0134,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SWENN,M,GENERAL TRANSACTION,$12.54 ,WAL-MART #0178,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SWENN,M,GENERAL TRANSACTION,$27.40 ,WAL-MART #0178,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SWENN,M,GENERAL TRANSACTION,$132.00 ,WAL-MART #0178,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$153.04 ,IRWIN AUTO COMPANY,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$1.94 ,HARBOR FREIGHT CATALOG,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$2.00 ,HARBOR FREIGHT CATALOG,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$10.00 ,WAL-MART #0207,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$18.16 ,ENLOW FORD TRACTOR,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$31.38 ,FOSTER SMITH MAIL ORDR,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6155127013 LBL LASR 2X4,$275.80 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$280.80 ,XPEDX-INTL PAPER,10-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6156914035 BNDR CLIP 3/|GAF6157743435 STAMP PAD,$281.55 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ABRASIVE SHEET 9X11 150 Q421 P|CIRCULAR SAW BLADE ,$286.24 ,WW GRAINGER,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MALE CONNECTOR NP BRASS 1/4 IN|MALE ELBOW 90 DEG N,$291.37 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ORGNZ PLNR DYMNDR MNTH 10|CAL RFL PLNR WK F/G54500,$292.62 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GEM400ML5AA4-5/5-TAP|HR250A37/ CLR E28MOG MV LAMP|,$294.47 ,GEXPRO,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$295.00 ,SHELTERED WORK OPPORTU,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$298.50 ,REDWOOD BIOTECH INC,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,NTBK CLAS 5SUBJ 11X9 3HP,$316.80 ,STAPLESCONTRACTCOMMERC,3-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$317.60 ,KIAMICHI OPPORTUNITIES,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6152510058 CLIPBOARD 9|GAF6155910119 FINGER TIP,$317.97 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311115 COLOR LASERJ|GCR2077311281 SP 2550 B,$320.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PEN HEX STICK STATE OKL ,$320.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6150325010 PPR ROLL 2.2|GAF6152967310 CORR TAPE,$325.24 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,15T6/CL/PRO/25W 130V CAND SCRE|2260/CLEAR SLEEVE F,$327.54 ,GEXPRO,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$332.00 ,VALLEY LASER,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,P TRAP PLASTIC PIPE DIA 1 1/2|SHEAVE VARIABLE PITC,$351.70 ,WW GRAINGER,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$353.51 ,KIAMICHI OPPORTUNITIES,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ANGLE BROOM|PAD BUFF 20 IN PK5,$353.90 ,WW GRAINGER,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F34CW/RS/WM/ECO/FLUOR LAMP|MVR1000/U/BT37/,$355.68 ,GEXPRO,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MEASURING TAPE 25 FT CHROME TH|HAMMERDRILL/DRIVER ,$362.92 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,12,$374.50 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$379.50 ,REDWOOD BIOTECH INC,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SEQUENCER FAN/HEAT|V BELT 67 IN 3VX670|PILOT IGNIT,$386.61 ,WW GRAINGER,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$390.00 ,KIAMICHI OPPORTUNITIES,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,305-99 CRIMP RING REMOVEL TOOL|F3040750 3/4X100FT,$397.92 ,WW GRAINGER,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6153147310 PORTFOLIO 2P,$399.50 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$401.00 ,KIAMICHI OPPORTUNITIES,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MOP SINK WHITE DURASTONE(R) MA,$404.56 ,WW GRAINGER,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$404.79 ,KIAMICHI OPPORTUNITIES,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,PROTECTOR SHT OD NONGLR 200BX,$47.45 ,OFFICE DEPOT #699,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,CARTRIDGE LASERJET 4700 BLACK,$198.99 ,OFFICE DEPOT #699,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$23.70 ,SPRINGHOUSE H2O OF TX,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$30.00 ,MCCLAIN BUILDING CENTE,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,CHAR-GRILLER DUO GRILL COVER,$39.97 ,LOWES #02571*,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$43.10 ,LIGINGSTON MACHINERY C,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$11.88 ,WAL-MART #0130,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$37.49 ,STAPLES 00107391,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$58.97 ,WAL-MART #0130,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$80.46 ,BEMAC SUPPLY 1,14-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$108.78 ,IBT INC,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GE 1.1 CTP MWO SS JES1142SJ|BUNN BASIC 10C COFFEE,$209.83 ,LOWES #02571*,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$241.00 ,CERTIFIED LABORATORIES,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,DUO 3-BURNER GAS/CHARCOAL GRIL|PROPANE & TANK SALE,$347.77 ,LOWES #02571*,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$532.40 ,BOYLE SERVICES INC,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,"$4,229.85 ",SELECT APPLIANCE,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BOOKS,$417.68 ,BAKER & TAYLOR - BOOKS,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$422.50 ,KIAMICHI OPPORTUNITIES,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GE240RS-MV-N/,$431.60 ,GEXPRO,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311038 HP DESKJET 3|GCR2077311072 HP DESKJE,$452.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,TOOL CENTER 9 L X 19 W,$460.18 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$462.60 ,LOGAN COUNTY ASPHALT C,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ENCLOSURE STEEL 15 X 15 X 6 IN|LAMP HOLDER 660 W L,$469.88 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311084 HP 5L/6L/310|GCR2077311094 1100/1100,$476.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311269 HP LASERJET|GCR2077311500 CTRG LASER,$491.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6154313026 FLDR HANG LT|GAF6154573120 FLDR MLA ,$492.26 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BK APPT WK W/ADD BLK 10|SHEARS TITANM STRT 8 |ORGN ,$495.15 ,STAPLESCONTRACTCOMMERC,2-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$497.50 ,GALT FOUNDATION,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FAUCET|FAUCET,$508.94 ,WW GRAINGER,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MOP HANDLE JANITOR WING NUT 60,$511.92 ,WW GRAINGER,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$520.00 ,SHI INTERNATIONAL CORP,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,WINDOW R.O. 40 IN X 48 IN X 5,$523.00 ,WW GRAINGER,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$7.00 ,WAL-MART #0151,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$12.69 ,BEMAC SUPPLY 4,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$22.99 ,STAPLES 00107334,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$23.96 ,STAPLES 00107334,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$35.00 ,MILLER GLASS CO,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$39.95 ,JET TIRE SERVI54200027,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,SCHLAGE KEY 9102-68,$47.40 ,LOWES #02571*,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$82.15 ,BEMAC SUPPLY 4,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$129.70 ,JET TIRE SERVI54200027,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$287.32 ,MILLER GLASS CO,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$300.00 ,JET TIRE SERVI54200027,13-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$375.59 ,NIX AUTO CENTE01750025,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$455.71 ,WAL-MART #0151,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,2YR EPP MAJ APPL $200-$499.99|2YR EPP MAJ APPL $50,"$4,623.76 ",LOWES #01749*,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,($53.00),MATE PRECISION TOOLING,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,DIST CAP,$12.12 ,OREILLY AUTO 00003665,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,M6X12MM MET ALLOY SHCS|M5X.80X8 FLAT HEAD CAP SCRE,$19.34 ,MSC/J&L INDUSTRIAL SUP,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,B12 HS BL FOR PLASTICS VARGUS,$20.90 ,MSC/J&L INDUSTRIAL SUP,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,PLASTIC BUMPER W/ UNTHREADED T|RUBBER BUMPER W/UNT,$27.73 ,MCMASTER-CARR,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$95.36 ,JUSTMYSIZE.COM,1-Oct-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$153.83 ,NES*MCBEE,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$71.25 ,ENLOW FORD TRACTOR,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,ROLLS MOUNTING SLF-STK .5x.75|BOARD 20X30 10PACK W,$77.46 ,OFFICE DEPOT #1079,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$84.50 ,LIBERTY FLAGS,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$89.76 ,ENLOW FORD TRACTOR,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$94.48 ,MOUSER ELECTRONICS DIS,10-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$120.60 ,HOMINY AUTO SUPPLY,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$141.06 ,AIRGAS MID SOUTH,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$172.67 ,TELEPHONE MAGIC INC,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$189.00 ,DISCOUNT MOBILE GLASS,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$195.00 ,DISCOUNT MOBILE GLASS,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,MISCELLANEOUS OTHER,$204.60 ,STANLEY STEEMER - 8 R,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$210.00 ,DISCOUNT MOBILE GLASS,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$218.87 ,ENLOW FORD TRACTOR,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$222.46 ,TECHNI-TOOL INC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$289.99 ,ELIS RESTAURANTS LLC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$291.25 ,KRUEGER INC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,RELAY ICE CUBE SPDT 120VAC COI|GLOVE DRIVERS GOATS,$223.67 ,WW GRAINGER,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GATE VALVE FULL PORT 2 IN FNPT,$224.40 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$228.00 ,KIAMICHI OPPORTUNITIES,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$401.68 ,1ST SERVALL APPLIANCE,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$405.90 ,ENLOW FORD TRACTOR,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$493.85 ,HOBART CORP TULSA,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$503.03 ,MARKS PLUMBING PARTS,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$505.90 ,WATER PRODUCTS,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$509.25 ,POSPAPER.COM,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$540.00 ,BUZZARD'S AUTO SALES,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$602.75 ,THE TRANE COMPANY,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$720.24 ,ENLOW FORD TRACTOR,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$740.00 ,BUZZARD'S AUTO SALES,14-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$901.89 ,JAY O DAY INC,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,"$1,238.99 ",HESSELBEIN TIRE,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$30.00 ,AMERICAN WASTE CONTROL,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,SPARK PLUG|CONTACT SET|IGN WIRE SET|DIST ROTOR|CON,$31.35 ,OREILLY AUTO 00003665,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$42.76 ,C & G OILFIELD EQUIPME,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$82.00 ,QUIKSERVICE STEEL CO O,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, THREE-ARM KNOB POLYPRO 5/16 -|THREE-ARM KNOB POL ,$87.00 ,MCMASTER-CARR,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,COBB266-2 17/64 X 3/8 WELDON U|M8 X 1.25 D9 PLUG G,$98.65 ,MSC/J&L INDUSTRIAL SUP,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,M10X150X1.50 MET SOCKET HEAD C|SET B M HOLDW/2 BLA,$107.89 ,MSC/J&L INDUSTRIAL SUP,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$137.64 ,WAL-MART #0207,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$160.08 ,MOHAWK FSNG PCDTS,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,UNFINISHED STEEL PIANO HINGE W|CAST IRON FLANGE-MO,$168.91 ,MCMASTER-CARR,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$172.96 ,MOUSER ELECTRONICS DIS,14-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$179.91 ,EMSCO ELECTRIC SUPPLY,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$201.14 ,MIDVALE INDUSTRIES INC,8-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$302.50 ,RACE PLATE MARKETING,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$318.60 ,CLA GRILLS & SERVICE,13-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,1/4 NPTF 22000RPM STANDARD DUT,$346.62 ,MSC/J&L INDUSTRIAL SUP,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PLAVCHAK,G,GENERAL TRANSACTION,($494.77),T H ROGERS LUMBER CO,25-Sep-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PLAVCHAK,G,GENERAL TRANSACTION,$136.12 ,1ST SERVALL APPLIANCE,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PLAVCHAK,G,GENERAL TRANSACTION,$307.78 ,UNITED REFRIG BR #H8,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PLAVCHAK,G,GENERAL TRANSACTION,"$3,735.00 ",UNITED REFRIG BR #H8,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531013,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215603,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$576.40 ,AMERICAN 00177011821792,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$772.40 ,AMERICAN 00177011823612,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$229.99 ,RADIOSHACK DEA00010694,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6152410013 AIR DUSTER 1,$9.78 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6155125067 LBL CPY 1X2.,$10.15 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6152510050 CLIPBOARD 9,$10.20 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,25A/TG/6PK/ 120V GRN A19 MED L,$10.68 ,GEXPRO,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BNDR O-RNG DLX OVRLAY 12,$10.86 ,STAPLESCONTRACTCOMMERC,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,HILITER PKT FLRYW EA,$11.40 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CAL DESK/WAL RCY MO BK 10,$11.48 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,UNIVERSAL JOINT 3/8 IN DR 2 1/,$13.06 ,WW GRAINGER,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,HEX NUT FULL 5/16-18 1/2 IN PK,$14.64 ,WW GRAINGER,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BALL VALVE BRASS 1/2 IN NPT FU,$14.94 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ENGRAVER ELECTRIC,$16.26 ,WW GRAINGER,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CDR ( WRITEABLE CD)50/PK,$17.50 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PEN BP RET MED BLACK,$17.60 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,REGULATOR GAS PRESSURE,$19.48 ,WW GRAINGER,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,HEX NUT FULL 3/8-16 9/16 IN PK,$20.64 ,WW GRAINGER,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,LBL DOT 3/4 C-THRU AST,$20.76 ,STAPLESCONTRACTCOMMERC,12-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6156311009 SHARPENER PC,$21.75 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CERTIFICATE GD 12PK,$22.85 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CVR REP PB LGL BK|STAMP PAD FELT #1 BK,$22.90 ,STAPLESCONTRACTCOMMERC,27-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GARDEN HOSE WASHER 3/4 IN NYLO|BNC CONNECTOR TOOL ,$23.38 ,WW GRAINGER,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6152967310 CORR TAPE WI|GAF6155139298 REINFORCM,$23.81 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$43.92 ,WAL-MART #0151,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$65.13 ,WAL-MART #0151,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,MISCELLANEOUS OTHER,$65.80 ,MCCLAINBUILDINGCENTER,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CART STOW AND GO BLACK,$25.65 ,STAPLESCONTRACTCOMMERC,3-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PCL WD NO 2 STATE OK,$25.90 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,COILED AIR HOSE 1/4 IN ID X 12,$28.96 ,WW GRAINGER,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,DISK COMPACT CDRW 25/PK,$33.00 ,STAPLESCONTRACTCOMMERC,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6152967310 CORR TAPE WI|GAF6156311009 SHARPENER,$33.15 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GLUE STICK PERM .26OZ 18|BUS CRD SLEEVE RFL 40PK,$34.56 ,STAPLESCONTRACTCOMMERC,2-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$524.49 ,INDUSTRIAL SOAP INC,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,H/S TERMINAL PK25|GEARMOTOR AC 20 RPM|TERMINAL DIS,$530.78 ,WW GRAINGER,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MAT ENTRANCE CHARCOAL,$546.15 ,WW GRAINGER,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PPR 36,$567.54 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PAD BURNISH 20 IN PK5,$585.96 ,WW GRAINGER,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$592.75 ,KIAMICHI OPPORTUNITIES,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$595.00 ,KIAMICHI OPPORTUNITIES,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MUD PAN PLASTIC 12 3/8 X 3 IN|UTILITY KNIFE BLADE ,$602.01 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PNEUMATIC WHEEL 8 IN 4 PLY 300|RIGID CASTER 8 IN|S,$607.64 ,WW GRAINGER,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,COMPACT AIR CURTAIN,$626.85 ,WW GRAINGER,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PUMP SEWAGE 1/2 HP,$629.10 ,WW GRAINGER,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$650.00 ,KIAMICHI OPPORTUNITIES,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F32T8/XL/SP41ECO/|F34CW/RS/WM/ECO/FLUOR LAMP|GE-23,$655.80 ,GEXPRO,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$674.33 ,KIAMICHI OPPORTUNITIES,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SILICONE SEALANT10.1OZ|CAULK PAINTERS 10.1 OZ,$676.08 ,WW GRAINGER,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$685.35 ,SOUTH CENTRAL INDUSTRI,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GEM100MLTLC3D-5/1 100W MH M90|GEM400MLTAA4-5/|MVR4,$728.22 ,GEXPRO,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ALKYD ENAMEL PAINT UNIVERSAL G|DRILL/DRIVER KIT 14,$733.16 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$750.00 ,SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311500 CTRG LASER 2,$770.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$778.50 ,REDWOOD BIOTECH INC,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BALL VALVE 2 PC 1 1/2 IN NPT B|SEAL PUMP SHAFT|PIP,$805.61 ,WW GRAINGER,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$822.00 ,HP DIRECT-PUBLICSECTOR,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ICN2P32N35I/ELE BALLAST|ICN4P32SC35I/ELE BALLAST (,$828.00 ,GEXPRO,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,HEATER WALL WITH BUILT IN THER|FRAME SURFACE MOUNT,$831.88 ,WW GRAINGER,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GEM1000ML5AC5-55/5-TAP BALST W|MVR400/HOR/MOG/,$835.05 ,GEXPRO,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,THREADED ROD STEEL 3/8-16 10 F|TUBING ACR 3/8 IN,$836.68 ,WW GRAINGER,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,57A/CL-PROLINE/|95A/CL-PROLINE/|F34CW/RS/WM/ECO/FL,$894.96 ,GEXPRO,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6153147222 PORTFOLIO 2P|GAF6153147240 PORTFOLIO,$920.64 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$932.95 ,KIAMICHI OPPORTUNITIES,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,1/2 2X4 VINYL S.R.PANELF.C. 4,$946.67 ,WW GRAINGER,30-Apr-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SHAH,B,GENERAL TRANSACTION,$11.88 ,WAL-MART #0743,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SHAH,B,GENERAL TRANSACTION,$20.48 ,WAL-MART #0743,11-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SHAH,B,GENERAL TRANSACTION,$30.72 ,WAL-MART #0743,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$984.00 ,XPEDX-INTL PAPER,24-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311398 TONER CTRG L|GCR2077311399 TONER CTR,"$1,002.00 ",STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,WASHERS PIPE DIA 1 1/2 IN PK 1|SUPPLY LINE PLASTIC,"$1,034.35 ",WW GRAINGER,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077303060 CANON LC3170|GCR2077311095 HP 1100/1,"$1,036.00 ",STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,041.60 ",KIAMICHI OPPORTUNITIES,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,TRANSFER KT IMAGE HP 4650|GCR2077311262 HP 4200 LA,"$1,083.00 ",STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077303006 PRINT CTRG I|GCR2077303020 TONER CTR,"$1,149.00 ",STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,182.00 ",KIAMICHI OPPORTUNITIES,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,197.75 ",SHELTERED WORK OPPORTU,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,209.50 ",SOUTH CENTRAL INDUSTRI,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,LC710 FAX TONER (YLD 4.5K|GCR2077311211 HP 4100 SE,"$1,240.00 ",STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,264.00 ",SHI INTERNATIONAL CORP,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,271.40 ",JET TIRE SERVI54200027,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,300.00 ",BRENNTAG SOUTHWEST,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,350.00 ",SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,386.50 ",SOUTH CENTRAL INDUSTRI,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$114.89 ,CABLE ONE *,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PUNCH 2/3HL ADJ 32SH BK|ENVL CSP 28# 9X12 KFT 1C,$36.12 ,STAPLESCONTRACTCOMMERC,23-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$37.50 ,SOUTH CENTRAL INDUSTRI,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GRINDING WHEEL TYPE 27 4.5X1/4,$38.20 ,WW GRAINGER,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CONTACTOR DEFINITE PURPOSE 3P ,$39.74 ,WW GRAINGER,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$352.00 ,EMPIRE PLUMBING SUPPLY,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$370.80 ,SILICONE SPECIALTIES I,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$387.21 ,PARAGON MARKETING GROU,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,WHEEL GRINDING 4 1/2IN|WHEEL GRINDING 7 IN,$46.26 ,WW GRAINGER,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6154529054 FLDR DT MLA |GAF6156238020 PAD SELFS,$46.63 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PROTECTIVE WELDING SLEEVE 18 I,$47.80 ,WW GRAINGER,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FILTER/SILENCER 3/4 IN,$49.06 ,WW GRAINGER,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$50.00 ,REDWOOD BIOTECH INC,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FILE BOX LTR WHEELS LID,$50.86 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6152410013 AIR DUSTER 1|GAF6156237009 PAD LGL R,$52.19 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6155125053 LBL FILE FLD,$53.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MIRROR SURFACE MOUNT,$53.10 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PCL WD NO 2 STATE OK SHRP,$53.80 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,($145.69),FOX BUILDING SUPPL,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,($65.56),LOCKE SUPPLY - ALTUS,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,($27.20),MANGUM ACE HOME CTR.,14-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$15.72 ,FOX BUILDING SUPPL,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$15.96 ,FOX BUILDING SUPPL,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$17.95 ,MANGUM ACE HOME CTR.,14-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$24.95 ,MANGUM ACE HOME CTR.,14-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$27.20 ,MANGUM ACE HOME CTR.,14-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$386.50 ,SHERWIN WILLIAMS #1425,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$396.49 ,MATE PRECISION TOOLING,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$468.24 ,FENTRESS OIL COMPANY,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$488.85 ,SHERWIN WILLIAMS #7333,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$720.79 ,MATE PRECISION TOOLING,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$785.89 ,MATE PRECISION TOOLING,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$819.84 ,FILTRATION SERVICES GR,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$951.54 ,EAGLE PAINT,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,306.86 ",FASTENAL CO-MO/TO,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,5050 AUTOZONE ANTIFREEZE|5050 AUTOZONE ANTIFREEZE|,$29.40 ,AUTOZONE #0531,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$29.57 ,ATWOODS-DISTRIBUTING #,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$41.94 ,ATWOODS-DISTRIBUTING #,13-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$59.98 ,ATWOODS-DISTRIBUTING #,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$101.96 ,ATWOODS-DISTRIBUTING #,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$120.00 ,ANIMAL HEALTH SUPPLY,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$120.00 ,ANIMAL HEALTH SUPPLY,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$124.00 ,SAM'S TIRE SHOP,3-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$150.80 ,MARCOTTE VETERINARY CL,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$205.51 ,AIRGAS MID SOUTH,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$238.99 ,BUTCHER PUMP CO INC,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$258.00 ,COATS FURNITURE STORE,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$276.00 ,WHEELER METALS INC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$594.00 ,SAM'S TIRE SHOP,3-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,666.50 ",MARCOTTE VETERINARY CL,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$2,500.00 ",WHEELER METALS INC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$5.99 ,SURPLUS CITY,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$8.37 ,SURPLUS CITY,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$8.65 ,LOCKE SUPPLY - WHC LAW,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$15.03 ,BEAVER LUMBER & PLUMBI,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$15.52 ,MCCOYS #81,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$20.42 ,LOCKE SUPPLY - WE LAWT,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$30.40 ,BEAVER LUMBER & PLUMBI,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$48.61 ,LOCKE SUPPLY - LAWTON,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$49.31 ,UNITED REFRIG BR #F1,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,($1.99),DS *DRUGSTORE.COM,26-Oct-09,27-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$48.43 ,DS *DRUGSTORE.COM,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$107.43 ,DS *DRUGSTORE.COM,17-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$114.99 ,NB WEB EXPRESS,14-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,SOLAR FLOOD LIGHT,$131.88 ,LOWES #00005*,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,"$1,125.00 ",WINDSOR DOOR COMPANY,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,"$1,850.00 ",EUREKA WATER COMPANY,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,($74.52),GALT FOUNDATION,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$42.38 ,PAPER ROLLS & RIBBONS,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6151913073 CALENDAR DES,$24.43 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6151913073 CALENDAR DES,$24.43 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6156245115 BOOK WYWO 2P,$24.95 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$656.25 ,MORSE WATCHMANS INC,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,"$1,465.83 ",SIMPLEX GRINNELL WEB P,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,"$2,377.25 ",MORSE WATCHMANS INC,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,($17.90),SURPLUS CITY,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,4X4X10 #2 .40 ACQ TREATED|4X4X12 #2 .40 ACQ TREATE,$403.35 ,LOWES #01724*,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,A,GENERAL TRANSACTION,$158.38 ,PACKAGING SOLUTIONS LL,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$59.81 ,MYERS TIRE SUPPLY,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$74.30 ,DINSMORE TRACT03200029,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$200.12 ,SOUTHWEST AUTO GLASS,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$267.80 ,JUSTICE GOLF CAR CO IN,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,"$1,260.00 ",LINDLEY FARM & EQUIPME,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,"$2,515.00 ",GALT FOUNDATION,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$25.45 ,WALKER STAMP & SEAL,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$104.00 ,COMPANDSAVE.COM INC.,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$104.00 ,COMPANDSAVE.COM INC.,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$7.84 ,GRANDPA'S TOOLS,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$15.27 ,SURPLUS CITY,13-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$17.90 ,SURPLUS CITY,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$17.90 ,SURPLUS CITY,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$119.04 ,LOCKE SUPPLY - LAWTON,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$268.21 ,SESCO ELECTRIC SUPPLY,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$277.23 ,GRANDPA'S TOOLS,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6209020022 MRKR SHARPIE|GAF6209020040 MRKR SHAR,$55.92 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ELBOW 3/4 IN 90 DEG|COUPLING 3/4 IN|V BELT 67 IN B,$56.85 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,EASEL TABLETP INSTANT|CARD INDEX 3X5 RULED WE|INDE,$57.27 ,STAPLESCONTRACTCOMMERC,24-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,AUTO CENTER PUNCH 5/8 D X 5 5/|U JOINT 1/2 IN DRIV,$59.14 ,WW GRAINGER,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BALL VALVE BRASS 1/2 IN NPT FU,$59.76 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,TAPE CORNERBEAD,$60.36 ,WW GRAINGER,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MINIATURE LAMP 28MB PK 10|MINIATURE LAMP 120MB PK,$60.89 ,WW GRAINGER,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,DIELECTRIC UNION 3/4 IN FIP X|INSUL DISPL CONN SEA,$62.70 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6159220175 STAPLER DESK,$63.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$64.00 ,CARDIAC SCIENCE CORPOR,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6154313026 FLDR HANG LT|GAF6154528090 FLDR DT M,$64.30 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BNDR 3RG LTR 1.5|BNDR DRNG LTR 3IN BK,$65.32 ,STAPLESCONTRACTCOMMERC,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BALL VALVE BRASS 3/4 IN NPT FU,$66.85 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, POCKET VYL S/A 2.5X3.75|LAMINATR EXL 4.5 ,$67.28 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PEN BLPT RET SRSA .7MM BK,$68.00 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CASE JEWEL RND CLR BASE (|DISC DGTL VD DVDR 50/PK,$69.98 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$70.00 ,XPEDX-INTL PAPER,24-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6154574080 FLDR MLA 1/3,$72.24 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FUSE TIME DELAY 30 A,$72.30 ,WW GRAINGER,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,NOTE SUPER STICKY POSTIT,$74.04 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,AIR GUN LEVER 4 1/4 OAL ZINC D|BOTTLE REFILL|REGUL,$74.31 ,WW GRAINGER,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$74.75 ,CLAMPITT PAPER OKLAHOM,1-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6154313026 FLDR HANG LT|GAF6154313241 FLDR HANG,$80.12 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MRKR PERM BK EA|MRKR PERM RD EA,$81.60 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,WIRE CONNECTOR NUT 73B ORANGE |WIRE CONNECTOR NUT ,$82.08 ,WW GRAINGER,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,LIMEAWAY 4-1GL,$84.00 ,ECOLAB CENTER,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$84.15 ,GREAT SOURCE*BOOK/TEST,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SANITIZER HAND RFL PURELL,$84.64 ,STAPLESCONTRACTCOMMERC,24-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,DM100I RED INK CART 1/BOX,$86.00 ,PITNEY BOWES SUPPLY,7-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$88.00 ,WALKER STAMP & SEAL,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,MW174KB1203F01,$120.90 ,ALLIED ELECTRONICS INC,29-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,392.75 ",XPEDX-INTL PAPER,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,400.00 ",SOUTH CENTRAL INDUSTRI,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,464.00 ",KIAMICHI OPPORTUNITIES,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,TAPE SUPER STRNGTH,"$1,481.04 ",STAPLESCONTRACTCOMMERC,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,600.00 ",SMC TECHNOLOGIES INC,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,617.00 ",VALLEY LASER,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,UPRIGHT VACUUM BELT FOR 3WE84 |VACUUM UPRIGHT|BAG ,"$1,620.79 ",WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PPR CLIP PREM NSKD JMBO 1|BATTERY ALKA D 8/PK|BATT,"$1,632.76 ",STAPLESCONTRACTCOMMERC,12-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CUT OFF WHEEL TYPE 27 4.5X0.04,$42.20 ,WW GRAINGER,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,HR400A33/ CLR E37MOG MV LAMP,$43.55 ,GEXPRO,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,WHEEL GRINDING 4 1/2IN|WHEEL GRINDING 7 IN,$46.26 ,WW GRAINGER,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311050 HP DESKJET 8|GCR2077311065 TONER CTR,"$1,921.00 ",STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,950.00 ",GALT FOUNDATION,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$1,962.50 ",ECOLAB CENTER,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,040.00 ",KIAMICHI OPPORTUNITIES,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,178.33 ",NAPA AUTO PARTS 428800,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311040 HP DESKJET 6|GCR2077311050 HP DESKJE,"$2,190.00 ",STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311206 HP 1200/1220,"$2,208.00 ",STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,250.00 ",KIAMICHI OPPORTUNITIES,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,284.50 ",SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077306002 DELL P1700 (|GCR2077311050 HP DESKJE,"$2,549.00 ",STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,612.50 ",GOODWILL PLANT,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,774.55 ",CARDIAC SCIENCE CORPOR,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,799.95 ",KIAMICHI OPPORTUNITIES,27-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,822.40 ",KIAMICHI OPPORTUNITIES,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,941.52 ",GALT FOUNDATION,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311268 HP 1010 SERI|GCR2077311269 HP LASERJ,"$2,945.00 ",STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,039.44 ",GOODWILL INDUSTRIES OF,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,075.45 ",XPEDX-INTL PAPER,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,091.20 ",INDUSTRIAL SOAP INC,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FUSE 60A 13/16 DIA K HOLDER|FLUSH VALVE KIT WITH B,"$3,232.17 ",WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$29.88 ,WAL-MART #0151,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$34.00 ,CENTRAL STATES TK- OKC,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$35.00 ,COBRA SYSTEMS,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$45.38 ,STANDARD MACHINE/WELDI,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$92.15 ,ADAM TRUE VALUE HDWRE,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$99.00 ,CENTRAL STATES TK- OKC,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$143.67 ,ADAM TRUE VALUE HDWRE,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$309.03 ,CERTIFIED LABORATORIES,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$319.16 ,SOUTHWEST SAW CORPORAT,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$370.96 ,WHITE ELECTRICAL SUPPL,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$387.42 ,MARSHFIELD FOOD SAFETY,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$389.40 ,DARLING INTERNATIONAL,14-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,FUEL 000,$484.80 ,QUALITY CASING & NETTI,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,"$1,109.52 ",MID-WESTERN RESEARCH &,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,"$1,379.58 ",PACKAGING SOLUTIONS LL,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,"$1,459.70 ",CENTRAL STATES TK- OKC,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,250.00 ",KIAMICHI OPPORTUNITIES,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FLE23HT3/2/XL827/COMPACT FLOUR|GE-260-IS-MV-N 10PK,"$3,320.25 ",GEXPRO,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,382.02 ",KIAMICHI OPPORTUNITIES,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,OptiPlex 760 Minitower Base,"$3,405.20 ",DMI* DELL K-12/GOVT,5-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,564.00 ",VALLEY LASER,27-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$3,814.70 ",ECOLAB CENTER,13-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,2260/CLEAR SLEEVE FOR F40T12|2263/CLEAR SLEEVE FOR,"$3,828.25 ",GEXPRO,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MICROWAVE COMMERCIAL DIGITAL T,"$4,681.50 ",WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,794.00 ",INDUSTRIAL SOAP INC,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,919.00 ",SOUTH CENTRAL INDUSTRI,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MICROWAVE COMMERCIAL DIGITAL T,"$4,993.60 ",WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,2300RT OETIKER RATCHET CRIMP T|4X3 PVC OFFSET CLOS,"$5,112.37 ",WW GRAINGER,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$5,490.00 ",KIAMICHI OPPORTUNITIES,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$5,562.00 ",OKLAHOMA PRODUCTION CE,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$5,668.55 ",GALT FOUNDATION,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$7,378.50 ",SOUTH CENTRAL INDUSTRI,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PRECISION CLEANER ISOPROPYL AL|MARKER BLACK PK12|C,"$8,321.85 ",WW GRAINGER,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,WIPER BLADE|WIPER BLADE|QtMotorOil|OIL FILTER,$42.40 ,OREILLY AUTO 00003228,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$43.89 ,ELK CITY ACE HOME CTR.,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$44.85 ,SAYRE ACE HOME CTR.,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$60.29 ,LOCKE SUPPLY - ALTUS,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$65.56 ,LOCKE SUPPLY - ALTUS,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$69.99 ,FOX BUILDING SUPPL,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$73.54 ,TH ROGERS LUMBER CO,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$81.30 ,SAYRE ACE HOME CTR.,14-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$74.52 ,GALT FOUNDATION,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$315.00 ,EMBLEMS INC,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$338.00 ,GT DISTRIBUTORS INC,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$1.04 ,LOCKE SUPPLY - OKC NW,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$6.49 ,LOCKE SUPPLY - WE OKC,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,1-1/4 OD P TRAP WHITE|1-1/4 X 6 EXT TUBE SJ WHITE,$30.60 ,LOWES #02540*,13-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$81.35 ,FOX BUILDING SUPPL,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$90.00 ,NICK O SEWING MACHINE,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$90.96 ,MANGUM ACE HOME CTR.,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$144.00 ,HBD INCORPORATED,20-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$145.69 ,FOX BUILDING SUPPL,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$145.69 ,FOX BUILDING SUPPL,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$155.57 ,QUILL CORPORATION,19-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,TERRY,T,GENERAL TRANSACTION,$15.80 ,STILLWATER MILLING #2,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,SWITCH DLINK DGS-2208 8P GIGAB,$83.76 ,WWW.NEWEGG.COM,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,GENERAL TRANSACTION,$98.08 ,WWW.LOGMEIN.COM,18-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,GENERAL TRANSACTION,"$1,140.78 ",SYNERGY DATACOM,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6103503161 RIBN CALC NY|GAF6152903001 CORR PEN ,$88.50 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311100 4000 SERIES,$91.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PEN BALLPT HEX BAR FN PT ,$100.00 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,KEY BLANK BRASS TYPE KW1 PK 10|KEY BLANK BRASS TYP,$100.00 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,100A/RS/STG-TP6/|25A/TR/6PK/,$102.48 ,GEXPRO,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PCL WD NO 2 STATE OK,$103.60 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,LU150/MED/#150 LUCALOX MED BAS,$106.44 ,GEXPRO,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FUSE 30A 250V 9/16 DIA H HOLDE|SPRING NUT U STYLE ,$108.34 ,WW GRAINGER,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,4GB DTVP W 256BIT-ENCRYPT +100,$109.99 ,DMI* DELL K-12/GOVT,8-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6151103014 PPR FLR CLG ,$110.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BALL VALVE BRASS 1/2 IN NPT FU,$112.05 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,DRIVERS GLOVE GRAIN GOATSKIN 2|CEMENT 16 OZ AMBER ,$119.25 ,WW GRAINGER,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CUP STYRO 16OZ 500/CT,$121.50 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BATTERY 9V PK6|BATTERY AA 1.5V PK24|BATTERY AAA 1.,$127.84 ,WW GRAINGER,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CONTROLLER RANGE REMOTE BULB,$130.62 ,WW GRAINGER,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PPR CPY 20# 92B LGL WE|STAMP PRNK FX/PD/REC|BNDR D,$134.67 ,STAPLESCONTRACTCOMMERC,5-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,($158.38),PACKAGING SOLUTIONS LL,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$24.00 ,LOVE BOTTLING COMPANY,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,CONNECTOR FLEX CONDUIT|BOX SQUARE 4 X 1.5 IN,$6.62 ,WW GRAINGER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$98.53 ,SSG*SPORT SUPPLY GROUP,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$176.48 ,SSG*SPORT SUPPLY GROUP,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$45.98 ,BAIRD ELECTRIC & ENGIN,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$58.35 ,LOCKE SUPPLY - WE WOOD,8-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$60.16 ,ATWOODS-DISTRIBUTING #,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$147.90 ,THE LAWNMOWER SHOP,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PETTITT,E,GENERAL TRANSACTION,$28.28 ,WM SUPERCENTER,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$179.00 ,WM SUPERCENTER,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$8.99 ,LOCKE SUPPLY - OKC NW,29-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$34.24 ,LOCKE SUPPLY - OKC S K,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$60.00 ,DAVE'S TIRE CENTER,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$122.61 ,JOHNSTONE SUPPLY OF OK,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,MISCELLANEOUS OTHER,$123.75 ,OKLAHOMA CITY WINNELSO,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$136.25 ,FEDERAL COPRORATION,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,"$1,572.78 ",KWAL PAINT #28,6-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$118.23 ,WAL-MART #0479,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,R,B10P DUAL TEMP WATER COOLER W,$105.30 ,LOWES #02214*,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,UTILITY SINK WITH LEGS AND FAU,$134.96 ,WW GRAINGER,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BALL VALVE BRASS 1 1/2 IN NPT ,$135.60 ,WW GRAINGER,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,2009 INTL FUEL GAS CODE PB|2009 INTL MECHANICIAL C,$136.00 ,WW GRAINGER,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6151913073 CALENDAR DES|GAF6152903001 CORR PEN ,$139.33 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,RTV SILICONE CARTRIDGE 11.1 OZ|EXTENSION CORD E-ZE,$146.59 ,WW GRAINGER,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,RIGID CASTER 5 IN|SWIVEL CASTER 5 IN,$146.64 ,WW GRAINGER,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FLASHLITE RECHARGEABLE,$150.30 ,WW GRAINGER,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,724.00 ",INDUSTRIAL SOAP INC,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,857.00 ",XPEDX-INTL PAPER,24-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311206 HP 1200/1220|GCR2077311268 HP 1010 S,"$1,915.00 ",STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$49.70 ,BIG LOTS #010700010769,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,COOLANT HOSE|MICRO-V BELT|COOLANT HOSE|OUTLET SEAL,$79.83 ,OREILLY AUTO 00003285,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$85.00 ,WALKER STAMP & SEAL,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M, 1/2 EMT CONDUIT 10FT ,$99.00 ,LOWES #00005*,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,8' TOP TRAVERTINE|GL KILZ 2 PRIMER|E/C KIT TRAVERT,$340.09 ,LOWES #00005*,15-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$413.19 ,1ST SERVALL APPLIANCE,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$594.62 ,AMUNDSEN FOOD EQUIPMEN,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$709.24 ,RAINBOW TECHNOLOGY,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,STAMP PAD FELT #1 RD|STAMP PAD FELT #1 BK|BATTERY ,$152.20 ,STAPLESCONTRACTCOMMERC,24-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311500 CTRG LASER 2,$154.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311268 HP 1010 SERI,$154.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311500 CTRG LASER 2,$154.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PUMP ROTARY 6 GPM,$156.60 ,WW GRAINGER,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PRESSURE GAUGE 2 1/2 IN 200 PS,$156.60 ,WW GRAINGER,19-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BUS CRD LASR 2X3.5 WE|LAMNT POUCH LTR 3ML CL 1C|DI,$161.62 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PEN BP RSVP MED BLUE|MRKR FLIP CHART BLT TIP|MRK,$162.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,DUCT FLEXIBLE 3 IN,$164.20 ,WW GRAINGER,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6151105010 INDEX BNDR 8|GAF6152966295 CORR TAPE,$165.80 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,TAPE MAGIC 3/4X36 YD 6PK|TONER CTRG FAX NGL FX8 BK,$166.21 ,STAPLESCONTRACTCOMMERC,23-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077303056 CANON L2060/,$174.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,DRUM PUMP ROTARY 8GPM,$176.40 ,WW GRAINGER,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$180.00 ,SOUTH CENTRAL INDUSTRI,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CUP STYRO 8OZ 1M/CT,$180.00 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$181.50 ,HMCO ECMMRCE* BOOKS,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF6151913073 CALENDAR DES|GAF6157743405 STAMP PAD,$181.66 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR O-RNG DLX OVRLAY 12|BNDR VU 3RG LTR 1.5 WE ,$193.70 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$195.00 ,KIAMICHI OPPORTUNITIES,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,TOOL CENTER 9 L X 19 W,$197.22 ,WW GRAINGER,8-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BOOK APPT 3.25X6.25 BK 09|BOOK APPT 10 MO BK EA 10,$202.19 ,STAPLESCONTRACTCOMMERC,24-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ACTIVATOR PRIMER 1 QT|PAINT WHITE 1 G|HOSE STAINLE,$211.28 ,WW GRAINGER,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAF1958023081 CLOCK WALL 8|GAF1958023151 CLOCK WAL,$214.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$72.90 ,WAL-MART #0150,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$109.00 ,758 WOODWARD NEWS,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$252.00 ,TULSA WORLD SUBSCRIPTI,28-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$401.40 ,DEVINES STATIONERY INC,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$8,351.00 ",VAN EATON READY MIX IN,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$9,256.75 ",XPEDX-INTL PAPER,13-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,DVR SYMSAFE PRO 16+2-1.5 TBYTE,"$10,604.86 ",WW GRAINGER,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$14,536.00 ",C & CE,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BACK UP PLATES|EAVE TRIM 12 FT 0 IN|GURT TRIM 12 0,"$16,175.87 ",WW GRAINGER,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ICE MACHINE BIN 122 LBS EACH|ICE MACHINE 210 LBS,"$22,215.95 ",WW GRAINGER,15-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$357.00 ,QUILL CORPORATION,29-Oct-09,30-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,"$2,094.00 ",PATWIN PLASTICS INC,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$59.64 ,SUDDENLINK-NAT'L SITE,13-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$87.69 ,WHOLESALE ELECTRIC SUP,14-Oct-09,16-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$134.90 ,JOHNS LOCKSMITH,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$245.54 ,BEMAC SUPPLY 4,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,2YR EPP MAJ APPL $200-$499.99|MT TL WASHER MVWC300,"$1,373.91 ",LOWES #02571*,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$85.00 ,BRADFORD INDUSTRIAL #,15-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$141.36 ,BRADFORD INDUSTRIAL #,15-Oct-09,20-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$290.02 ,FEDERAL COPRORATION,28-Oct-09,29-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$403.91 ,AMERIPIPE SUPPLY,5-Oct-09,6-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$408.99 ,M-M INSULATION,7-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$879.30 ,LOCKE SUPPLY - WE OKC,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$11.22 ,STAPLES 00107326,12-Oct-09,13-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$721.86 ,LOCKE SUPPLY - SHAWNEE,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$105.51 ,LOCKE SUPPLY - ENID,22-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,NEW CMPRSR,($10.00),OREILLY AUTO 00006890,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,NEW CMPRSR,($10.00),OREILLY AUTO 00006890,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,MISCELLANEOUS OTHER,$37.00 ,FRANZ TOOL CO.,12-Oct-09,14-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,N/A|N/A|GENERAL TRANSACTION,$30.84 ,WAL-MART #389,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$78.61 ,WAL-MART #389,9-Oct-09,12-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,HANK CRANK SIREN PLASTIC RED,$99.99 ,KOTULAS CATALOG,20-Oct-09,21-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$694.95 ,SELECT APPLIANCE,7-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,21-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$9.96 ,ACE HARDWARE # 5844- P,30-Sep-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$118.72 ,WAL-MART #0139,16-Oct-09,19-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$144.28 ,WAL-MART #0139,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$153.75 ,CUSTOM SPECIALTIES AND,20-Oct-09,22-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$258.43 ,HOBART CORP OKLAHOMA C,6-Oct-09,9-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$293.20 ,SOUTH CENTRAL INDUSTRI,6-Oct-09,8-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$338.12 ,COOKS DIRECT INC,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$338.39 ,STUART C IRBY BRANCH #,21-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$369.95 ,MOORE MEDICAL LLC HOUS,2-Oct-09,5-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$559.00 ,FALCON TECHNOLOGIES IN,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$1,147.24 ",COOKS DIRECT INC,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$9.99 ,ONLINE BATTERIES,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,FS BW SS on Color|FS BW SS 11x17 Color|Mounting 8.,$20.36 ,FEDEX KINKO'S #4203,30-Sep-09,1-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$20.45 ,WAL-MART #0544,22-Oct-09,23-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$47.12 ,STAPLES 00108795,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$52.60 ,AMERICAN PROPANE #2,26-Oct-09,28-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$202.85 ,PARISH MAINTENANCE SUP,1-Oct-09,2-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$139.99 ,STAPLES 00107334,23-Oct-09,26-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,"$2,840.17 ",WHITE ELECTRICAL SUPPL,5-Oct-09,7-Oct-09, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$108.00 ,PITNEY BOWES TELEMRKTG,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,($42.90),MCCLAIN BUILDING CENTE,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$5,200.00 ",KIAMICHI OPPORTUNITIES,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$5,300.00 ",KIAMICHI OPPORTUNITIES,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PRECISION CLEANER ISOPROPYL AL|MARKER BLACK PK12|C ,"$5,889.87 ",WW GRAINGER,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$6,302.84 ",SOUTH CENTRAL INDUSTRI,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$7,187.50 ",KIAMICHI OPPORTUNITIES,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,859.40 ",XPEDX-INTL PAPER,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,875.90 ",SOUTH CENTRAL INDUSTRI,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$109.62 ,1ST SERVALL APPLIANCE,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$234.00 ,DISCOUNT MOBILE GLASS,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$268.38 ,1ST SERVALL APPLIANCE,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$270.00 ,BUZZARD'S AUTO SALES,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$331.77 ,MARKS PLUMBING PARTS,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$396.12 ,ENLOW FORD TRACTOR,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$611.88 ,HOBART CORP TULSA,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$688.46 ,MARKS PLUMBING PARTS,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$818.70 ,BENSON LUMBER COMPANY,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,"$2,059.98 ",WATER PRODUCTS,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K, Bob's Red Mill Granola Apple ,$14.03 ,AMAZON.COM,7-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K, Bob's Red Mill Granola Apple ,$14.03 ,AMAZON.COM,11-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K, Bob's Red Mill Granola Crunch ,$27.82 ,AMAZON.COM,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K, Bob's Red Mill Granola Apple ,$42.09 ,AMAZON.COM,7-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,($12.70),LOWES #02574*,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$51.26 ,WAL-MART #0544,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$88.00 ,PSI SERVICES LLC,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,CONCRETE RESURFACER 40LB.|PERM & EASY POTHOLE REPA,$175.46 ,LOWES #02574*,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,"$3,700.00 ", ADVANTEC SOLUTIONS IN ,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,DURALAST GOLD PAD,($45.99),AUTOZONE #0501,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$12.83 ,CE OKLAHOMA CITY,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,BRAKE PAD SET,$42.30 ,AUTOZONE #0501,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$73.00 ,YORK INTL-UPG OKC,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,BRAKE PAD SET|DURALAST GOLD PAD,$83.98 ,AUTOZONE #0501,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,SEE INVOICE # Y2PM4901,$239.94 ,ADI SECURITY PRD OK,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J, PHONE CRD MULTI LINE 25201RE1 ,$79.98 ,OFFICE DEPOT #582,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$108.54 ,FIDELITY CABLEVISION I,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,10# S GROUT - SMOKE GREY|50# MULTIPURPOSEPRO - GRE,$51.06 ,LOWES #00005*,2-Nov-09,3-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$229.95 ,PRO POWER EQUIPMENT,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$625.81 ,AMUNDSEN FOOD EQUIPMEN,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,"$1,173.67 ",HAGAR RESTAURANT SERVI,16-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K, Bob's Red Mill Granola Honey ,$55.64 ,AMAZON.COM,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K, Bob's Red Mill Granola Apple|Bob's Red Mill Grano ,$98.09 ,AMAZON.COM,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K, Bob's Red Mill Granola Honey|Bob's Red Mill Grano ,$98.09 ,AMAZON.COM,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$120.00 ,AMERICAN REHABILITATIO,25-Nov-09,30-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$120.06 ,DS *DRUGSTORE.COM,8-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$8,251.25 ",VAN EATON READY MIX IN,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$14,000.00 ",SOUTH CENTRAL INDUSTRI,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$18,525.00 ",INDUSTRIAL SOAP INC,2-Nov-09,3-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$20,229.00 ",SOUTH CENTRAL INDUSTRI,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$21,444.00 ",SOUTH CENTRAL INDUSTRI,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$29,660.00 ",SOUTH CENTRAL INDUSTRI,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$34.99 ,MANGUM ACE HOME CTR.,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$51.56 ,CABLE ONE INC 1,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SWENN,M,GENERAL TRANSACTION,"$3,596.42 ",THE BETTY MILLS COMPAN,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$369.90 ,PAPER ROLLS & RIBBONS,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,"$1,015.91 ",DEMCO INC,28-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$11.32 ,SOUTHWEST VET CLINIC,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$15.00 ,HARVEY SALES,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$55.00 ,SOUTHWEST VET CLINIC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$70.00 ,SOUTHWEST VET CLINIC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$134.00 ,MORSE WATCHMANS INC,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$369.90 ,PAPER ROLLS & RIBBONS,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$488.99 ,WAL-MART #0479,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$571.28 ,LAW ENFORCEMENT TARGET,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,"$1,778.00 ",HARVEY SALES,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,90 Watt AC Adapter 2 Pin,$69.99 ,DMI* DELL K-12/GOVT,11-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$770.00 ,PROPERTY DIST,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$974.70 ,GAL*GALLS INC,21-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,ICE MELTER 50LB -8F,"$1,025.56 ",GEMPLER*1014398835,31-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$35.00 ,FLAMECO FIRE & SAFETY,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$48.95 ,BOB'S AUTO REPAIR & TO,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$54.37 ,CARLTON-BATES #1939,4-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$59.96 ,WATER PRODUCTS,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ICE MELTER 50 LB|CURTAIN WELDING ,$669.91 ,WW GRAINGER,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUBRBAND AST 1#/BG|DRIVE FLASH USB 2.0 2GB|NOTE SU ,$686.80 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TUBING ACR 3/8 IN. 10 FT C|TUBING ACR 1 1/8 ,$689.48 ,WW GRAINGER,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TUBE DETECTOR PK 12 ,$693.36 ,WW GRAINGER,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6150511150 GLUE STICK .|GAF6151913073 CALENDAR ,$723.12 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$733.60 ,XPEDX-INTL PAPER,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$750.00 ,REDWOOD BIOTECH INC,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$754.95 ,GALT FOUNDATION,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,100A/60PK-277V/MED LAMP|38A/IF-PROLINE/|57A/IF-PRO,$758.95 ,GEXPRO,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$762.88 ,SIMPLEX GRINNELL WEB P,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PNEUMATIC WHEEL 8 IN 4 PLY 220|TIRE WITH TUBE 4 PL ,$812.78 ,WW GRAINGER,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PADLOCK DIFFERENT KEY|DISC TUMBLER CAM LOCK KEYED ,$813.02 ,WW GRAINGER,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$834.30 ,OKLAHOMA PRODUCTION CT,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$840.00 ,GALT FOUNDATION,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$880.51 ,XPEDX-INTL PAPER,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$922.50 ,OKLAHOMA PRODUCTION CT,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$950.32 , SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LOBBY DUST PAN|35 QT MOP BUCKET W/SIDE PRESSU ,$964.36 ,WW GRAINGER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DUST MOP FRAME|RECEPTACLE BASE 44 G|DUST MOP HANDL ,$981.42 ,WW GRAINGER,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RADIAL BALL BEARING|BASKET TRUCK POLY 16 BUSHEL BL ,"$1,015.51 ",WW GRAINGER,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6152903001 CORR PEN PKT|GAF6154573120 FLDR MLA ,"$1,050.66 ",STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CORDLESS HAMMER DRILL/DRIVER K|ROOF CURB 8 IN HIGH ,"$1,109.70 ",WW GRAINGER,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,156.20 ",XPEDX-INTL PAPER,21-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EXTENSION LADDER D1500-2 H 36|OXYGEN/ACETYLENE KIT ,"$1,157.11 ",WW GRAINGER,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CHANNEL HALF SLOT 10FT|CHANNEL HALF SLOT 10FT|COND ,"$1,157.90 ",WW GRAINGER,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,100A/60PK-277V/MED LAMP|GEM1000MLTAA5-5/1 1000W MH,"$1,262.29 ",GEXPRO,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,268.95 ",XPEDX-INTL PAPER,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F20T12/CW/ECO/24|F25T8/XL/SP41/ECO/FLRLMP|F30T12/C,"$1,307.71 ",GEXPRO,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,400.48 ",GALT FOUNDATION,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,410.10 ",SOUTH CENTRAL INDUSTRI,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CLOSED CELL PIPE INSULATION 6|ROOF CURB 8 IN HIGH| ,"$1,469.48 ",WW GRAINGER,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CAL RFL MO 6-7/8X8-3/4 10 ,"$1,479.00 ",STAPLESCONTRACTCOMMERC,11-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,95A/IF-PROLINE/|F17T8/SP41/ECO/|F96T12/LW/WM/15PK/,"$1,514.67 ",GEXPRO,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLDR MLA ET FAS LTR 50/BX ,"$1,521.00 ",STAPLESCONTRACTCOMMERC,30-Oct-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PUMP GRINDER 2HP ,"$1,562.40 ",WW GRAINGER,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,L,GENERAL TRANSACTION,$32.52 ,SYNERGY DATACOM,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,($387.45),THE DONHAM PACKAGING E,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,($387.45),THE DONHAM PACKAGING E,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,($315.48),THE DONHAM PACKAGING E,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,895.60 ",INDUSTRIAL SOAP INC,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$1,927.64 ",ECOLAB CENTER,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CAL RFL PLNR WK F/G54500|BATTERY COPPRTP AA 24/BX| ,"$2,116.16 ",STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$2,121.00 ",ECOLAB CENTER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,256.00 ",XPEDX-INTL PAPER,11-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,290.00 ",GALT FOUNDATION,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BLEACHER 3-TIER/30MAN/ALL ALU|BLEACHER/BENCH 15'X ,"$2,468.32 ",WW GRAINGER,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,741.40 ",SOUTH CENTRAL INDUSTRI,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,755.00 ",XPEDX-INTL PAPER,26-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077302054 TONER CTRG S|GCR2077311094 1100/1100 ,"$2,852.00 ",STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,864.62 ", SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,866.12 ",XPEDX-INTL PAPER,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 1/4 MAGNETIC BIT HOLDER|1/8 ALUM. SHORT WHITE 10 ,"$3,136.46 ",WW GRAINGER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,654.00 ",XPEDX-INTL PAPER,7-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,697.88 ", SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,857.65 ",KIAMICHI OPPORTUNITIES,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,310.29 ", SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,532.00 ",KIAMICHI OPPORTUNITIES,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$560.00 ,HP DIRECT-PUBLICSECTOR,18-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$20.73 ,WAL-MART #0150,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$38.46 ,THE LAWNMOWER SHOP,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$140.22 ,BAIRD ELECTRIC & ENGIN,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$399.00 ,BAIRD ELECTRIC & ENGIN,12-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$255.74 ,MYR*MYRON MANUFACTURIN,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$29.01 ,WAL-MART #0151,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$57.34 ,WAL-MART #0151,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$159.92 ,WAL-MART #0151,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CDR ( WRITEABLE CD)50/PK|SLEEVES PAPR FLD OVR WH ,$285.00 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HAND HELD METAL DETECTOR PLAST ,$293.80 ,WW GRAINGER,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RATCHETING WRENCH AC 1/4 3/16 |RATCHETING WRENCH A ,$294.36 ,WW GRAINGER,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STATIONERY CERT BE 50/PK|WALLET EXP 3.5 LGL|ENVL ,$296.06 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BALLPT HEX BAR FN PT |PEN BLPT CLSC MED BK 12D ,$300.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WEDGE ANCHOR STL 3/8X3 3/4 L P|HINGE UTILITY 4 X 4 ,$301.86 ,WW GRAINGER,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HEX CAP SCREW 3/8-16 X 1 1/2 P|HEX NUT FULL 3/8-16 ,$302.74 ,WW GRAINGER,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F40SPX41/ECO/CVG/FLOURESCENT,$306.60 ,GEXPRO,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$307.00 ,KIAMICHI OPPORTUNITIES,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,4GB Data Traveler Secure USB f,$317.97 ,DMI* DELL K-12/GOVT,20-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DIGITAL CAMCORDER KIT 34X ZOO ,$319.03 ,WW GRAINGER,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DRY POWDER GRAPHITE LUBE TUBE |DRY GRAPHITE LUBE 1 ,$323.37 ,WW GRAINGER,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,1 1/4 ANGLE GLOBE|1/2 155 QR CHR PND K=5.6 TYFRB|1,$329.94 ,WW GRAINGER,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GARDEN HOSE NUT 3/4 IN FGHT NY|PIPE INSULATION SEL ,$344.72 ,WW GRAINGER,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$355.00 ,VALLEY LASER,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$360.58 ,KIAMICHI OPPORTUNITIES,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONTACT TIP PK10|MIG WELDING WIRE ,$361.84 ,WW GRAINGER,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151913073 CALENDAR DES ,$383.90 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$389.55 ,GOODWILL PLANT,31-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, T&P RELIEF VALVE MNPT 3/4 IN I|CARTRIDGE FILTER PK ,$390.68 ,WW GRAINGER,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GRINDING WHEEL TYPE 27 4.5X1/4|LAMP F8T5/CW 8 W|UN ,$392.22 ,WW GRAINGER,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, Y TYPE STRAINER CAST IRON BODY|DRAIN CLEANING CABL ,$397.53 ,WW GRAINGER,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GE232MAX-N/ULTRA/|GE432MAX-N/ULTRA/,$399.80 ,GEXPRO,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN CSHN GP RT BP .7MM BE|PEN ROLR JIMNIE GEL BK|P ,$589.50 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$620.00 ,REDWOOD BIOTECH INC,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DIGITAL CAMCORDER KIT 34X ZOO ,$638.06 ,WW GRAINGER,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$646.40 ,XPEDX-INTL PAPER,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$654.24 ,SYSCO FOOD SERVCIES OF,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR O-RNG DLX OVRLAY 12|BNDR O-RNG DLX OVRLAY 1 ,$506.80 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$510.00 ,SOUTH CENTRAL INDUSTRI,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HEX CAP SCREW STL 3/8-16 X 1 P|ANCHOR DROP-IN PK 5 ,$518.98 ,WW GRAINGER,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,GENERAL TRANSACTION,($17.82),WALMART.COM,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,GENERAL TRANSACTION,($3.10),WALMART.COM,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,GENERAL TRANSACTION,$20.00 ,OKLAHOMA CATTLEMEN'S,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,GENERAL TRANSACTION,$25.00 ,GULF COAST PUBLSHNG CO,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,GENERAL TRANSACTION,$43.08 ,WALMART.COM,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,Rival 8550-X 5-Quart Wooden El,$59.99 ,AMAZON.COM,14-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,GENERAL TRANSACTION,$247.70 ,WALMART.COM,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,WP 21CF TM REF ET1PHKXPQ(16542,$648.00 ,LOWES #01549*,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$9.31 ,LOCKE SUPPLY - ALTUS,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$10.12 ,UPS (800) 811-1648,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$18.54 ,FOX BUILDING SUPPL,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$20.08 ,FOX BUILDING SUPPL,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$49.97 ,FOX BUILDING SUPPL,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$60.23 ,FOX BUILDING SUPPL,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$63.60 ,FERGUSON ENT #230,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$315.48 ,THE DONHAM PACKAGING E,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$387.45 ,THE DONHAM PACKAGING E,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$387.45 ,THE DONHAM PACKAGING E,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$451.07 ,THE DONHAM PACKAGING E,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,650.36 ",GOODWILL INDUSTRIES OF,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,665.40 ",GOODWILL PLANT,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,700.00 ",SOUTH CENTRAL INDUSTRI,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,845.00 ",OKLAHOMA PRODUCTION CT,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$270.44 ,WAL-MART #0151,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT MO 11X9 BK 2010|BOOK APPT DY 8X5 BK 10 ,$416.71 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$434.08 ,KIAMICHI OPPORTUNITIES,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,4GB DTVP W 256BIT-ENCRYPT +100,$439.96 ,DMI* DELL K-12/GOVT,31-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,LC710 FAX TONER (YLD 4.5K|GCR2077303062 LC710 FAX,$444.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GEM400MLTAA4-5/|MVR400/U/ED28/MULTI VAPOR LAMP,$452.77 ,GEXPRO,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RELAY ICE CUBE DPDT 240VAC COI|RECEPTACLE BASE 32 ,$453.52 ,WW GRAINGER,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK RCRD 12 1/8X7 5/8 GN|TAPE PACK 2X55 4/PK|STAP ,$459.90 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$461.00 ,KIAMICHI OPPORTUNITIES,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151504547 BOOK RCVD 15 ,$464.16 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$469.28 ,SYSCO FOOD SERVCIES OF,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6154522010 FLDR PB 6SEC|GAF6156237015 PAD LGL R ,$473.07 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077316133 LEXMARK T420,$477.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLANGE 3/4 IN FLANGED CAST IR|PUMP CIRCULATOR 1/8 ,$480.50 ,WW GRAINGER,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$580.00 ,COLORID*RIBBONS,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,"$1,066.62 ", SPECTRUM ADHESIVES ,11-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$19.49 ,WHITE ELECTRICAL SUPPL,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$28.95 ,MCCLAIN BUILDING CENTE,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$51.10 ,SPRINGHOUSE H2O OF TX,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$80.61 ,BEMAC SUPPLY 1,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$99.00 ,COMPTON ELECTRIC COMPA,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$238.68 ,ROSS TRANSPORTATION,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$245.00 ,COMPTON ELECTRIC COMPA,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$315.30 ,INPACO CORPORATION,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$763.73 ,KNUTSON IRRIGATION DES,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,A,GENERAL TRANSACTION,$477.20 ,NIX AUTO CENTE01750025,23-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,REPLACEMENT GLOBE FOR 446-00,$23.85 ,CENTRAL RESTAURANT,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$126.48 ,CABLE ONE *,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$217.80 ,WAL-MART #0134,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,$39.36 ,MCCLAIN BUILDING CENTE,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,$42.90 ,MCCLAIN BUILDING CENTE,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,R,GENERAL TRANSACTION,$15.00 ,ALL ANIMAL VETERINARY,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,R,GENERAL TRANSACTION,$174.97 ,TRACTOR-SUPPLY-CO #045,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$54.90 ,OKEMAH OFFICE SUPPLY,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,Freight Charge|CPR MASK,$82.89 ,GAL*GALLS INC,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$109.20 ,JNS ENTERPRISES,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$154.96 ,PAPER ROLLS & RIBBONS,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,3|10 OZ LN PROJ LTX (41175/2208|6 OZ PSS TUB & TI,$22.46 ,LOWES #00205*,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$89.81 ,LOCKE SUPPLY - ENID,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$11.58 ,ACE HARDWARE # 5844- P,12-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,PURCHASE,$236.33 ,OUTWATER PLASTICS IND,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GalAntifreze|GalAntifreze|QtFuelTreat|16ozMotorTrt,$407.34 ,OREILLY AUTO 00006890,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$48.97 ,BEMAC SUPPLY 4,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$56.69 ,SUDDENLINK-NAT'L SITE,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$164.48 ,CENTRAL RESTAURANT,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$486.40 ,BAILEY LUMBER COMPANY,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,($2.11),WM SUPERCENTER,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$24.50 ,TROPHY AND PLAQUE,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$40.32 ,WAL-MART #5093,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N, REFILL WKLY DSK FLP 5-5/8x7|30 BOUNTY PAPER TOWELS ,$63.27 ,OFFICE DEPOT #1079,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$64.32 ,WAL-MART #5093,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$140.00 ,STAPLES DIRECT00209908,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,($191.04),WAL-MART #389,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,SS MIX PADDLE 36 INCH,$33.64 ,CENTRAL RESTAURANT,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$47.76 ,WAL-MART #389,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,GENERAL TRANSACTION,$98.08 ,WWW.LOGMEIN.COM,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$197.94 ,PAPER ROLLS & RIBBONS,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$1,374.80 ",IDENTISYS INC,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$47.76 ,WAL-MART #389,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$139.95 ,ADVANCED SAFETY DEVICE,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$191.04 ,WAL-MART #389,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,4GB DTVP W 256BIT-ENCRYPT 100P,$522.45 ,DMI* DELL K-12/GOVT,25-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$526.50 ,XPEDX-INTL PAPER,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CIRCUIT BREAKER 20 A|CIRCUIT BREAKER 20 A|CIRCUIT ,$542.49 ,WW GRAINGER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$558.05 ,OKLAHOMA PRODUCTION CT,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$3.79 ,SUTHERLANDS 3802,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$5.99 ,SUTHERLANDS 3802,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,MISCELLANEOUS OTHER,$7.40 ,LAWTON WINNELSON CO,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$8.92 ,LOCKE SUPPLY - LAWTON,13-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,REED,S,GENERAL TRANSACTION,"$3,237.50 ",WAL-MART #0499,17-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$36.06 ,WAL-MART #0139,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$69.40 ,WALKER STAMP & SEAL,2-Nov-09,3-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$426.08 ,MCI SERVICE PARTS,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$1,527.58 ",W A CHARNSTROM,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$2,070.00 ",AMERICAN ALUMINUM ACCE,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BALLPT HEX BAR FN PT ,$80.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR VU VYL 2 ,$82.60 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GEM400MLTAA4-5/,$85.10 ,GEXPRO,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLDR MLA STR LGL YW ,$85.48 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WIRE 18 AWG MTW BLACK 500 FT ,$85.68 ,WW GRAINGER,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GRAB BAR W/ANTI-MICROBIAL COAT,$89.92 ,WW GRAINGER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$102.24 , SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GEM100048TAC5-5/1 1000W MH M47,$104.79 ,GEXPRO,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LANYARD ID BRKAWY W/HK BK ,$106.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,UNIVERSAL REPLACEMENT GAS CONT,$107.04 ,WW GRAINGER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JOHNSON,B,GENERAL TRANSACTION,($787.76),VERIZON WRLS 40000-50,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JOHNSON,B,GENERAL TRANSACTION,$787.76 ,VZWRLSS*SO P3865-01,11-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$11.00 ,ATT*BUS PHONE PMT,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$19.20 ,ATTM *827887898NBI,23-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.66 ,ATT*BUS PHONE PMT,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$35.69 ,ATT*BUS PHONE PMT,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.59 ,ATT*BUS PHONE PMT,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$65.35 ,ATTM *838238954NBI,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,CHARGE_TRANS-4052038119|CHARGE_TRANS-4053011344|CH,$96.30 ,SPRINT *WIRELESS,10-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$159.29 ,NIX AUTO CENTE01750025,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$270.24 ,JET TIRE SERVI54200027,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,($785.89),MATE PRECISION TOOLING,2-Nov-09,3-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$5.72 ,FLEETPRIDE 435,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,CONNECTOR|CONNECTOR,$11.98 ,OREILLY AUTO 00003665,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$12.90 ,EMSCO ELECTRIC SUPPLY,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$15.82 ,MOST ELECTRIC INC,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$25.14 ,MOST ELECTRIC INC,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$26.95 ,FASTENAL CO-MO/TO,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$31.92 ,BRAINERD CHEMICAL CO.,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$28.00 ,754 ENID NEWS&EGL-EZ P,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,120MM CASE FAN|120MM CASE FAN,$32.32 ,BEST BUY 00014274,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$43.88 ,WAL-MART #0130,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C, CARTRIDGE LASERJET 4700 BLACK|BINDER HD VW 11X8.5 ,$226.99 ,OFFICE DEPOT #699,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$133.16 ,ATTM *837630878NBI,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$202.72 ,ATT*BUS PHONE PMT,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$255.96 ,PIONEER TELEPHONE,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$402.00 ,T&W TIRE TULSA,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$546.92 ,ATT*BUS PHONE PMT,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$592.32 ,ATT*BUS PHONE PMT,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$681.72 ,ATT*BUS PHONE PMT,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$835.10 ,COX*OKLAHOMA COMM SV,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$1,143.34 ",COX*OKLAHOMA COMM SV,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.40E+11,"$2,400.94 ",ATT*BUS PHONE PMT,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,2400376,"$6,955.89 ",ATT*BILL PAYMENT,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,($18.52),CORNING CABLE SYSTEMS,7-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$18.95 ,CHICKASAW TELEPHONE CO,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$21.69 ,COX*OKLAHOMA COMM SV,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$48.80 ,WALKER STAMP & SEAL,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BABY CHANGING STATION HORIZON ,$404.33 ,WW GRAINGER,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SPONGE CELLULOSE PK2 ,$27.12 ,WW GRAINGER,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SPONGE CELLULOSE PK2 ,$27.12 ,WW GRAINGER,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BATTERY CALC 1.5V SR OXDE|CALC DESK MINI 10DGT ,$27.16 ,STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BATTERY ALKA C 8/PK ,$27.78 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DISK COMPACT CDRW 25/PK ,$33.00 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PROT SHT LTR TPLD CR ,$33.95 ,STAPLESCONTRACTCOMMERC,25-Nov-09,30-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F9BX/841/ECO/,$35.00 ,GEXPRO,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$37.50 ,KIAMICHI OPPORTUNITIES,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311163 HP CP 1160 S,$38.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF4756485031 MOISTENER SO|GAF6153136008 CVR REP P ,$40.36 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUBRBAND STRL #117B 1LB|MRKR SHARPIE INDUS FN BK|M ,$40.89 ,STAPLESCONTRACTCOMMERC,25-Nov-09,30-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F5BX/SPX27/CD/,$42.48 ,GEXPRO,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STENCIL INK BLACK ,$42.60 ,WW GRAINGER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BLPT ESYTCH FN BK ,$46.25 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151407250 PLANNER DATE|GAF6151570057 NTBK STEN ,$46.69 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PCL AUTO GRIP 0.7MM D|LEAD MECH PCL .7MM ,$47.25 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BAG DISPOSABLE PK10|BELT VACUUM PK24 ,$51.87 ,WW GRAINGER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PCL WD NO 2 STATE OK SHRP ,$53.80 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WIPES DRY ERS LOW ODOR ,$55.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$58.80 ,GALT FOUNDATION,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GARDEN HOSE ADAPTER INSERT 5/8|ENCLOSURE NEMA 4X 4 ,$62.34 ,WW GRAINGER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CAP 3/4 IN GALVANIZED|SQUARE HEAD PLUG 1/2 IN GALV ,$63.72 ,WW GRAINGER,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311232 HP 98 INK BL,$552.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GCR2077311393 TONER CTRG H|GCR2077311420 PRINT CTR ,$613.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$652.50 ,XPEDX-INTL PAPER,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$740.68 ,XPEDX-INTL PAPER,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$746.18 ,CLAMPITT PAPER OKLAHOM,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, COFFEE CAN REGULAR 33.9 OZ|MOTOR 3-PH 3/4 1730 208 ,$832.21 ,WW GRAINGER,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$999.91 ,SYSCO FOOD SERVCIES OF,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,004.00 ",XPEDX-INTL PAPER,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,149.26 ",SYSCO FOOD SERVCIES OF,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,298.00 ",XPEDX-INTL PAPER,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$5.96 ,BROWN MACHINERY,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$13.95 ,CONTRACTOR S SUPPLY CO,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$18.88 ,CHEROKEE BLDG MTRL OF,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$20.25 ,JOHN PASCHAL TILE CO.,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,QUICKIE ACID BRUSH|GAL MURIATIC ACID CROWN,$23.92 ,LOWES #02540*,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,2X4-16 #2 PT|2X4-10 HT WW|16D NAILS|STAKES|STAKES|,$53.99 ,THE HOME DEPOT 3908,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$80.50 ,ALBRIGHT STEEL & WIRE,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$432.25 ,BROWN MACHINERY,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$593.50 ,RENTAL SERVICE CORP,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$7.96 ,WYRICK LUMBER CO,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$23.94 ,BEMAC SUPPLY 1,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$32.84 ,WYRICK LUMBER CO,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$258.34 , WOODWORKERS SUPPLY IN ,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,N/A|N/A|GENERAL TRANSACTION,$382.00 ,OKLAHOMA WASTE & WIPIN,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$325.00 ,LOWES #02903*,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,298.00 ",XPEDX-INTL PAPER,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,370.70 ",SOUTH CENTRAL INDUSTRI,23-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,768.00 ",SOUTH CENTRAL INDUSTRI,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$2,625.00 ",VAN EATON READY MIX IN,23-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ADAPTER HOSE TWO WAY ,$64.50 ,WW GRAINGER,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DIAMOND BLADE SEGMENTED 4.5 IN ,$65.25 ,WW GRAINGER,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 2Button Optical mouse LOGI ,$67.10 ,DMI* DELL K-12/GOVT,23-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CAL WALL HORZ ERS RVRS 10|PLANNER ERS YR VERT/HORZ ,$67.44 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311196 HP DESKJET 6,$70.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, Dell 3000cn 2 000 Page Yellow ,$70.99 ,DMI* DELL K-12/GOVT,25-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MACH SCREW RND 1/4-20 X 4 L PK|DRILLING SCREW #8-1 ,$73.61 ,WW GRAINGER,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MATTING ENTRYWAY 3FT X 4FT BLA,$75.24 ,WW GRAINGER,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151105005 INDEX BNDR L ,$76.00 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, V BELT 4L 1/2 X 21 IN|BEARING RUBBER MOUNTED ,$77.60 ,WW GRAINGER,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR VU 3RG LTR 1|BNDR VU VYL 2 BK|BNDR 3RG LH LT ,$78.52 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,MISCELLANEOUS OTHER,($31.84),LAWTON WINNELSON CO,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$33.88 ,WAL-MART #0130,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MCGEE,N,GENERAL TRANSACTION,$185.00 ,WAL-MART #0139,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,Indus-Tool CLS Cozy Legs Metal|Indus-Tool HI-LO Hi,$27.98 ,AMAZON.COM,6-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,Indus-Tool CLS Cozy Legs Metal,$38.97 ,AMAZON.COM,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,Indus-Tool Cozy Electric Foot,$39.99 ,AMAZON.COM,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,Indus-Tool Hi-Lo Switch for El,$55.60 ,AMAZON MKTPLACE PMTS,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,Indus-Tool CL Cozy Legs Flat-P,$57.35 ,AMAZON MKTPLACE PMTS,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,Indus-Tool Cozy Electric Foot,$119.97 ,AMAZON.COM,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,Indus-Tool CL Cozy Legs Flat-P,$163.97 ,AMAZON MKTPLACE PMTS,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$48.97 ,BEMAC SUPPLY 4,27-Nov-09,30-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$82.06 ,RONS DISCOUNT LUMB,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$128.51 ,HACH COMPANY,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$188.91 ,BRUCE ROGERS FORT SMIT,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$194.74 ,WAL-MART #0031,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,SX4000 Typewriter|Typewriter Correction Ribbon|BRO,$569.67 ,OFFICE MAX,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$570.03 ,USA BLUE BOOK,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,"$1,074.56 ",WAL-MART #0031,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$5.00 ,DEPT OF CORRECTIONS,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$77.75 ,OKLAHOMA SAFETY COUNCI,26-Oct-09,3-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$115.00 ,SUMMIT MAILING AND SHI,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$136.64 , BAUDVILLE INC ,2-Nov-09,3-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$173.95 ,NFPA NATL FIRE PROTECT,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$243.85 ,HERTZ EQUIPMENT,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$437.09 ,SUMMIT MAILING AND SHI,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$473.09 ,SUMMIT MAILING AND SHI,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,312.73 ",THOMSON WEST*TCD,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HALLMARK,J, 60 ALUMINUM ROD CHROME|(194814)VINYL N 72X72 ALABA ,$87.90 ,LOWES #02214*,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$6.80 ,1ST SERVALL APPLIANCE,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$187.68 ,JOHNSTONE SPLY OK CITY,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,80LB CONCRET|ST/LDR TREAD|ST/LDR TREAD|6X8 WWGREEN,$228.99 ,THE HOME DEPOT 3902,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,A,GENERAL TRANSACTION,$125.08 ,BUNZL PROCESSOR DIVISI,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$48.45 ,WILMES CHEVROLET BUICK,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$429.91 ,SOUTHWEST AUTO GLASS,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($56.98),WW GRAINGER,28-Oct-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$8.00 ,WALKER STAMP & SEAL,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HEX LAG SCREW 3/8X1 1/4 L PK 1 ,$12.57 ,WW GRAINGER,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HEX CAP SCREW 1/4-20X3/4 IN PK ,$13.60 ,WW GRAINGER,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONTACTOR 25A 1POLE DP ,$16.25 ,WW GRAINGER,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BATTERY 3V LITH 6EACH/BX|BATTERY ALKA 9V 4/PK ,$17.04 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RELAY ICE CUBE SPDT 120VAC COI ,$25.20 ,WW GRAINGER,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151910036 CALENDAR DES|GAF6157531180 RUBRBAND ,$26.50 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FUSE GLASS 2 A PK5|FUSE GLASS 5 A PK5 ,$26.76 ,WW GRAINGER,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SPONGE CELLULOSE PK2 ,$27.12 ,WW GRAINGER,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PCL MECH PUSH ECON 5MM|LEAD MECH PCL 5MM 12/TB|E ,$89.92 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$92.70 ,OKLAHOMA PRODUCTION CT,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$109.39 ,CENTER OF FAMILY LOVE,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$111.00 ,SHI INTERNATIONAL CORP,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MULITPURPOSE PAINT SPRAY HOSE ,$114.30 ,WW GRAINGER,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BP RSVP MED BLACK|PEN BALLPT HEX BAR FN PT |PE ,$117.55 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PAINT TANK 2 1/2 GAL GALVANIZE ,$122.90 ,WW GRAINGER,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PAINT TANK 2 1/2 GAL GALVANIZE ,$122.90 ,WW GRAINGER,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, JOBBER DRILL AIRCRAFT 7/64 IN |WHEEL SOLID RUBBER ,$127.96 ,WW GRAINGER,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$104.10 ,DEVINES STATIONERY INC,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$213.23 ,NATIONAL PEN CORPORATI,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$301.76 ,OKLAHOMAN-SUBSCRIPTION,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,REED,S,GENERAL TRANSACTION,"($3,237.50)",WAL-MART #0499,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,REED,S,GENERAL TRANSACTION,"($3,237.50)",WM SUPERCENTER,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,REED,S,GENERAL TRANSACTION,"$2,988.00 ",WAL-MART #0499,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,REED,S,GENERAL TRANSACTION,"$3,237.50 ",WAL-MART #0499,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$179.28 , SPECIAL OPS UNIFORMS ,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,Freight Charge|Freight Charge|Freight Charge|Freig,"$1,265.42 ",GAL*GALLS INC,14-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SPONGE CELLULOSE PK2 ,$27.12 ,WW GRAINGER,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SPONGE CELLULOSE PK2 ,$27.12 ,WW GRAINGER,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SPONGE CELLULOSE PK2 ,$27.12 ,WW GRAINGER,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$194.16 ,SYSCO FOOD SERVCIES OF,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$211.20 ,SYSCO FOOD SERVCIES OF,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$293.10 ,INDUSTRIAL SOAP INC,11-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PHILLIPS TORSION BIT #2 1 IN L|SINGLE SPIRAL BRUSH ,$308.86 ,WW GRAINGER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$347.04 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$350.00 ,XPEDX-INTL PAPER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GLUE CARPENTER 1 G|BELT SAND 3 X 24 IN|BELT SAND 3 ,$353.90 ,WW GRAINGER,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311050 HP DESKJET 8|GCR2077311072 HP DESKJE,$358.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$363.28 ,CLAMPITT PAPER OKLAHOM,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, STRAPPING DISPENSER MOBILE ,$387.00 ,WW GRAINGER,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$388.32 ,SYSCO FOOD SERVCIES OF,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$423.55 ,INDUSTRIAL SOAP INC,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BOOK APPT 10 JN-DC 1MO2PG|BOOK MO PLNR BK 10|CAL R ,$447.96 ,STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$483.98 ,SOUTH CENTRAL INDUSTRI,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$545.06 ,SOUTH CENTRAL INDUSTRI,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$28.25 ,STAPLES ADVANTAGE,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J, DW 12PC MAGNTC DRIVE GUIDE SET|5/8 VARI SPD HAMME ,$76.24 ,LOWES #01891*,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$78.82 ,WAL-MART #0050,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$84.99 ,WANDA LAM INC,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$95.00 ,DEPT OF CORRECTIONS,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$147.60 ,BRIARWOOD PRODUCTS,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$269.73 ,CARTER'S FOOD CENTER,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$320.00 ,B AND J PEERLESS FOOD,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,2/3GAL HOT WATER DISPENSER H77,$398.00 ,LOWES #01752*,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$551.02 ,DEPT OF CORRECTIONS,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$551.04 ,DEPT OF CORRECTIONS,2-Nov-09,3-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$63.35 ,JAMES SPLY & RNTL-SHAW,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,FUEL 000,$400.00 ,L&L OIL TIRE 10051QPS,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,FUEL 000,$407.40 ,HOLIK S 1476 00147QPS,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,"$1,397.07 ",SCOVIL AND SIDES HARDW,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$22.80 ,OKLAHOMA RESTAURANT SU,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$29.76 ,WAL-MART #0517,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,N/A|N/A|GENERAL TRANSACTION,$32.96 ,WAL-MART #0517,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$53.46 ,WAL-MART #0221,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$63.18 ,HOBBY LOBBY #02,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, FLAT CHISEL 0.580 IN 2 IN WIDE ,$14.45 ,WW GRAINGER,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6150325010 PPR ROLL 2.2|GAF6151913073 CALENDAR ,$17.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, COMMON NAIL 6D PK 905 ,$19.12 ,WW GRAINGER,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, COMMON NAIL 6D PK 905 ,$19.12 ,WW GRAINGER,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PCL WD NO 2 STATE OK ,$25.90 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, LBL CPY 2X4.25 1M ,$28.51 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$29.93 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CARRIAGE BOLT 5/16-18X3/4 L PK ,$52.90 ,WW GRAINGER,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CARRIAGE BOLT 5/16-18X3/4 L PK ,$52.90 ,WW GRAINGER,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6151913073 CALENDAR DES ,$73.29 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MCCALLISTER,D,GENERAL TRANSACTION,$150.03 ,WAL-MART #0129,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,($45.97),LOWES #01165*,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$11.25 ,PEARSON LUMBER YARD IN,12-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,2' YARD HYDRANT (23527),$45.97 ,LOWES #01165*,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L, 1 1/2 X10'PVC S40 PIPE SOLID C|2 X10'PVC SCH40 PIP ,$88.93 ,LOWES #01165*,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$99.75 ,PEARSON LUMBER YARD IN,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$300.00 ,WALNUT CREEK SAND,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$2,990.83 ",INDUSTRIAL SOAP INC,11-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$4,969.50 ",XPEDX-INTL PAPER,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$5,166.50 ",CLAMPITT PAPER OKLAHOM,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$11,606.50 ",VAN EATON READY MIX IN,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$49.64 ,SUDDENLINK COMMUNICTNS,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$72.93 ,JUMBO II LLC,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$80.10 ,JUMBO II LLC,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$98.10 ,WWW.LOGMEIN.COM,31-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$197.80 ,UNIVERSAL POWER GP OKC,12-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$395.78 ,LOOPER LAW ENFORCEMENT,12-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$442.96 ,ALKO ENTERPRISES INC,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, PORTFOLIO POCKET TWIN 10PK BLU ,$14.97 ,OFFICE DEPOT #699,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$340.00 ,BLUE STAR WEBBING CORP,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"($1,469.48)",WW GRAINGER,3-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($805.61),WW GRAINGER,26-Oct-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CARD INDEX 4X6 PLN CY|TAPE CELLO 3/4 X72YD CL ,($278.16),STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($243.00),SUNSHINE INDUSTRIES IN,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RIBN THRML TRNSFR 2PK|PPR CRBNLS 3PT PK/CY/WE ,($215.72),STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($106.12),XPEDX-INTL PAPER,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PATTERSON,D,GENERAL TRANSACTION,$76.13 ,WAL-MART #0269,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,GENERAL TRANSACTION,$28.96 ,SEARS ROEBUCK 7923,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,GENERAL TRANSACTION,$63.69 ,DEWALT FCTRY SERV #033,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$412.50 ,HOBART FARM & GARDEN,2-Nov-09,3-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,($4.00),WM SUPERCENTER,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$3.00 ,WAL-MART #0499,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$18.97 ,ACE HARDWARE,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,N/A|N/A|GENERAL TRANSACTION,$31.95 ,WAL-MART #0499,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$36.47 ,WAL-MART #0499,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,131.74 ",FASTENAL CO-MO/TO,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,187.29 ",IEC,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,263.25 ",CASTER S OF OKLAHOMA I,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$2,079.02 ",FASTENAL CO-MO/TO,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$9.08 ,P & K EQUIPMENT # 9,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$29.00 ,BUTCHER PUMP CO INC,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$141.98 ,BUTCHER PUMP CO INC,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$254.53 ,T H ROGERS LUMBER CO,2-Nov-09,3-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$530.22 ,TULSA NEW HOLLAND INC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HART,K,GENERAL TRANSACTION,$20.50 ,MAYFAIR KEY AND LOCK,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$24.00 ,LOVE BOTTLING COMPAN,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$169.84 ,ATC FRGHTLNR GRP CRDT,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$324.50 ,DARLING INTERNATIONAL,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$890.65 ,ADAM TRUE VALUE HDWRE,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$913.51 ,CENTRAL STATES TK- OKC,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$955.16 ,ECON-O-MARKER,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,"$1,718.11 ",CERTIFIED LABORATORIES,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,"$1,909.68 ",CENTRAL STATES TK- OKC,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$241.60 ,KIAMICHI OPPORTUNITIES,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100|GCR2077311242 HP NO 88,$245.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151570290 NTBK STENO 6|GAF6151910036 CALENDAR ,$248.26 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077333101 CTRG THERMAL,$250.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$251.40 ,SOUTH CENTRAL INDUSTRI,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151570057 NTBK STENO R|GAF6155127011 LBL LASR ,$255.42 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HOSE WATER 400 PSI 732 GPH|GLOVE DRIVERS GOATSKI ,$257.85 ,WW GRAINGER,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DRYWALL SCREW #8 PK 85|CONICAL ANCHOR KIT ,$276.09 ,WW GRAINGER,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,($114.96),LOCKE SUPPLY - WE NORM,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,($99.00),LOWES #01165*,14-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R, FILTER HOUSING 3/4 IN NPT 1 CA|FILTER CARTRIDGE 5 ,$59.04 ,WW GRAINGER,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,10' BRAZILIAN BROWN GRANITE TO,$99.00 ,LOWES #01165*,16-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$136.00 ,THE BATTERY CENTER,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$147.00 ,VALLEY LASER,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$200.00 ,PAYPAL *W30CHUCK,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$228.00 ,THE BATTERY CENTER,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$329.00 ,ANGLIN SAND AND GRAVEL,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,"$1,334.31 ",LOCKE SUPPLY - WE NORM,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,1X4X12 TOP CHOICE #2 WHTWD BOA|1X12X12 TOP CHOICE,"$1,649.71 ",LOWES #01165*,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,"$4,376.74 ",CARTRIDGE EXPRESS INC,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$5.32 ,NORTHWEST BEARING & IN,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$96.17 ,JA SEXAUER,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$99.40 ,HIGH PLAINS TI30808109,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$111.64 ,UNITED REFRIG BR #75,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,5.80E+12,$124.16 ,ATT*BUS PHONE PMT,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$251.31 ,W.S. DARLEY & CO.,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$412.50 ,A ADVANAGE LAUNDRY SYS,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$132.28 ,SYSCO FOOD SERVCIES OF,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,75PAR/H/FL25 6PK 120/MED LAMP|F34CW/RS/WM/ECO/FLUO,$142.68 ,GEXPRO,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$190.00 ,SOUTH CENTRAL INDUSTRI,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,KAMPHAUS,M,GENERAL TRANSACTION,$38.50 ,HOBART FARM & GARDEN,10-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$42.00 ,WAL-MART #0139,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,ALEXPLUS CLR|ALEXPAINT WH,$184.50 ,THE HOME DEPOT 3906,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$221.91 ,HOBART CORP OKLAHOMA C,4-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$368.63 ,HOBART CORP OKLAHOMA C,6-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$948.07 ,MYR*MYRON MANUFACTURIN,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$77.32 ,TOWN & COUNTRY VET CLI,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$150.00 ,ALWAYS WELDING,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,D,GENERAL TRANSACTION,$209.60 ,WAL-MART #0479,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$15.88 ,WAL-MART #0479,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$57.49 ,UNIVERSAL SEWING SUPPL,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$82.97 ,PAPER ROLLS & RIBBONS,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$199.97 ,WAL-MART #0151,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,($6.30),LOWES #01891*,7-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$3.80 ,DEPT OF CORRECTIONS,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$21.44 ,WAL-MART #0050,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DOOR SWITCH 120/208-230 V|MOTOR 1/6 HP DIRECT ,$179.82 ,WW GRAINGER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, POWER STRP 6OUTLT 6' CORD|BATTERY AA ALK 12PK|BATT ,$180.71 ,STAPLESCONTRACTCOMMERC,20-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TWO-POSITION ACTUATOR CW POWER ,$189.90 ,WW GRAINGER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SINGLE FLINT RENEWAL TWO PACKS|BATTERY 18.0 V 2.4 ,$190.18 ,WW GRAINGER,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CUT OFF SAW 14 IN 3800 RPM 15. ,$191.55 ,WW GRAINGER,15-Sep-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,2007A/TURNLOK PHOTO CTRL 277V|2421/TURNLOK PHOTO C,$209.46 ,GEXPRO,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HYDRAULIC DOOR CLOSER NON HAND|LIGHT EMERGENCY ,$215.73 ,WW GRAINGER,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BUILDING WIRE BARE CU 6AWG 125 ,$222.30 ,WW GRAINGER,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,DM400 PRESS SENS 4|DM500/550 RED INK CARTRIDGE,$226.00 ,PITNEY BOWES SUPPLY,21-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MAT ENTRANCE BLACK|MAT ENTRANCE CHARCOAL ,$227.14 ,WW GRAINGER,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK RCRD 12 1/8X7 5/8 GN ,$234.90 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$235.50 ,XPEDX-INTL PAPER,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6154313241 FLDR HANG LG|GAF6154574080 FLDR MLA ,$235.85 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$238.36 ,GALT FOUNDATION,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$240.50 ,REDWOOD BIOTECH INC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$9.19 ,SURPLUS CITY,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$9.48 ,MCCOYS #81,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$12.38 ,SUTHERLANDS 3802,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$21.00 ,A1 APPLIANCE NO 2,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,MISCELLANEOUS OTHER,$31.84 ,LAWTON WINNELSON CO,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$39.45 ,SURPLUS CITY,2-Nov-09,3-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$50.80 ,DAVECO INDUSTRIAL INC,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$70.93 ,MCCOYS #81,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$80.33 ,MCCOYS #81,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$212.21 ,MCCOYS #81,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PHARAOH,B,GENERAL TRANSACTION,$102.04 ,CROWN PRODUCTS INC,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$18.64 ,WAL-MART #2804,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$13.85 ,LOCKE SUPPLY - OKC S K,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$70.00 ,CITY GLASS CO,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$90.05 ,FOX BUILDING SUPPL,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$224.34 ,HERTZ EQUIPMENT,12-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$225.27 ,LOCKE SUPPLY - OKC S K,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$69.95 ,SUDDENLINK-NAT'L SITE,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$80.21 ,WSC*WINDSTREAM PMTFEE,24-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$99.95 ,SUDDENLINK-NAT'L SITE,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$129.98 ,PANHANDLE TELEPHONE PT,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$448.04 ,SYNERGY DATACOM,23-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, 3/4X3-1/2 IRWIN BRADPT FORSTN ,$44.61 ,MSC INDUSTRIAL SUPPLY,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,LIGHTWEIGHT SURFACE-MOUNT SPRI,$50.70 ,MCMASTER-CARR,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$55.70 ,INDUSTRIAL WELD/TOOL L,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$61.20 ,WESTQUIP INC,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$64.51 ,AIR SYSTEMS & PUMP SOL,12-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,BLACK-OXIDE ALLOY STEEL SOCKET|CARBON STEEL SEAMLE,$64.75 ,MCMASTER-CARR,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$69.59 ,OIL FILTER CO. INC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$75.90 ,SUPERBREAKE,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$89.83 ,SPRAY QUIP INC,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$595.78 ,EMSCO ELECTRIC SUPPLY,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L, 2X2X8 PREMIUM FURRING STRIP|2X4X96 TOP CHOICE STU ,$728.90 ,LOWES #01165*,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$115.00 ,INTERNATIONAL SAFETY L,10-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$125.46 ,ATC FRGHTLNR GRP CRDT,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$129.16 ,FASTENAL CO-MO/TO,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$146.60 ,THE RULE COMPANY,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,XTCE025C10A|XTOB024CC1,$172.00 ,ALLIED ELECTRONICS INC,11-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$172.00 ,VALLEY LASER,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$182.50 ,SHERWIN WILLIAMS #1425,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$183.72 ,EMSCO ELECTRIC SUPPLY,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$192.50 ,RACE PLATE MARKETING,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$200.95 ,IEC,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$247.50 ,SHERWIN WILLIAMS #1425,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$351.34 ,AMERICAN WASTE CONTROL,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$464.83 ,SHERWIN WILLIAMS #1425,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$565.00 ,WELLS INDUSTRIAL BATTE,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$660.68 ,ATC FRGHTLNR GRP CRDT,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$719.00 ,BRAINERD CHEMICAL CO.,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,116.28 ",WHITTON SUPPLY CO,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PRINTER COPIER DCP8060 ,$431.99 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUSH IN RIVET STD 0.115 IN PK4|LAVATORY FAUCET 2.2 ,$441.32 ,WW GRAINGER,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONTACT TIP PK10|TORX TAMPERPROOF INSERT BIT T2|TO ,$444.64 ,WW GRAINGER,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HEX REDUCING BUSHING 2 X 1 1/2|DISCHARGE HOSE 1 1/ ,$445.85 ,WW GRAINGER,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PREMIUM ELASTOMERIC ROOF COATI,$464.76 ,WW GRAINGER,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RELAY ICE CUBE 4PDT 24VAC COIL|FIXTURE HI ABUSE 75 ,$468.98 ,WW GRAINGER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$475.41 ,KIAMICHI OPPORTUNITIES,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WASHOUT URINAL 1 GPF ,$498.16 ,WW GRAINGER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SOLID SUPER IMPACT 4-9LB|ULTRA SAN (ECOTEMP) 5GL,$583.65 ,ECOLAB CENTER,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$590.10 , SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$635.00 ,SOUTH CENTRAL INDUSTRI,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MISCELLANEOUS OTHER,$716.24 ,T&W TIRE OKC AUTOMOTIV,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ANCHOR HAMMER PK100|BOLT BARREL 8 IN L ,$754.04 ,WW GRAINGER,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$772.71 , SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$775.00 ,KIAMICHI OPPORTUNITIES,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,OptiPlex 760 Minitower Base,$877.04 ,DMI* DELL K-12/GOVT,20-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$944.80 ,KIAMICHI OPPORTUNITIES,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DESKPAD MO HARBOR VIEW 10|CAL DSK PD 2010|MAILER P ,$993.14 ,STAPLESCONTRACTCOMMERC,6-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HOE 6 IN BLADE FIBERGLASS HA|RAKE FORGED BOW|WAT ,"$1,029.60 ",WW GRAINGER,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GLOVE PC PVCDOTTED NATURAL XL |RND POINT SHOVEL 4 ,"$1,032.20 ",WW GRAINGER,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,550 VA UPS - CP550SL,"$1,139.80 ",DMI* DELL K-12/GOVT,17-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1TB USB 2.0 FREEAGENT EXTERNAL,"$1,196.90 ",DMI* DELL K-12/GOVT,18-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ACCU PRO ALKYDE ENAMEL COLOR S|ACCU PRO EGGSHELL C,"$1,225.84 ",WW GRAINGER,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1500 VA UPS Rack Mount - 1500A,"$1,253.96 ",DMI* DELL K-12/GOVT,17-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SLAVE UNIT,"$1,400.20 ",WW GRAINGER,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SLAVE UNIT,"$1,400.20 ",WW GRAINGER,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$449.75 ,GALT FOUNDATION,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$487.50 ,CLOUSES GLASS & MIRR,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$497.34 ,REGAL PLASTIC SUPPLY,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$722.91 ,OKLAHOMA CITY WINNELSO,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$794.00 ,COLORID*RIBBONS,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BRYANT,F,GENERAL TRANSACTION,$54.30 ,LOOMIS BROS EQUIPMENT,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$25.14 ,LOCKE SUPPLY - ALTUS,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$69.27 ,MANGUM ACE HOME CTR.,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$176.26 ,LOCKE SUPPLY - ALTUS,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$190.00 ,RENT CITY ALTUS,7-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$422.74 ,LOCKE SUPPLY - ALTUS,27-Nov-09,30-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R, 19|PENDANT RIBBED FROST GLASS NIC|ACRYLIC 10 DB S ,$594.57 ,LOWES #01724*,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$618.84 ,SHERWIN WILLIAMS #7137,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$722.48 ,LOCKE SUPPLY - ALTUS,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SOAP HAND PK AND KLEAN ,$108.00 ,STAPLESCONTRACTCOMMERC,20-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6154313241 FLDR HANG LG ,$110.50 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOTOR 1/2HP ROOM AIR ,$113.04 ,WW GRAINGER,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HANDLE METAL TIP|GLOVE LATEX SZ 10 12 IN YELLOW ,$113.68 ,WW GRAINGER,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SR224R 24-port 10 100 Switch,$113.99 ,DMI* DELL K-12/GOVT,25-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$2,173.38 ",UNITED REFRIG BR #75,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BACK SUPPORT ELASTIC L|BACK SUPPORT ELASTIC M|BACK ,$183.80 ,WW GRAINGER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FILM CONSTRUCTION 4MIL CLR 8FT ,$192.00 ,WW GRAINGER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 3-PH 3/4 1725 208-230/46|MOTOR 1/10HP BLOWE ,$201.67 ,WW GRAINGER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$225.00 ,KIAMICHI OPPORTUNITIES,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SOAP ANTBAT FOAM 1250ML|SOAP DSPR FMX 1250ML GY|SP ,$230.19 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,HYD HOSE|MEGACRIMP,$22.00 ,OREILLY AUTO 00006890,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$26.12 ,LOCKE SUPPLY - WE NORM,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,OIL FILTER|QtMotorOil|WIPER BLADE,$81.86 ,OREILLY AUTO 00006890,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$600.00 ,MOBILE MINI,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$600.00 ,MOBILE MINI,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GRAHAM,D,GENERAL TRANSACTION,$552.84 ,WAL-MART #0139,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GRAHAM,D,GENERAL TRANSACTION,"$1,722.00 ", FIELDS INC. ,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077311500 CTRG LASER 2 ,$231.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FILTER ROLL 25X45FTX2|FILTER FRAME 16X25X2 ,$231.72 ,WW GRAINGER,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$237.58 , SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CONTROL CIRCUIT BOARD (SEE NOT,$255.62 ,WW GRAINGER,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SKT CAP SCREW FL 10-32X1/2 PK|LIGHT EMERGENCY|SILI ,$260.35 ,WW GRAINGER,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1/2 IN BARB ELL|CADDY SUPER KLIPS|CADDY SUPER KLIP,$261.00 ,WW GRAINGER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6158863072 TAPE PACK 48 ,$270.00 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GLOVE LEATHER L PR ,$116.28 ,WW GRAINGER,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,STENCIL INK ROLLER,$119.44 ,WW GRAINGER,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GEM100MLTLC3D-5/1 100W MH M90,$119.49 ,GEXPRO,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$119.66 ,SHELTERED WORK OPPORTU,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BALLPT HEX BAR FN PT |PEN BALLPT HEX BAR FN PT ,$123.40 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F96T12/CW/HO/CT/ FLUOR LAMP,$125.40 ,GEXPRO,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$130.00 ,KIAMICHI OPPORTUNITIES,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLOAT VALVE ASSEMBLY 3/4 IN BR|FLOAT ROD 3/8-16 12 ,$132.52 ,WW GRAINGER,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DESKPAD MONTHLY 22X17 10 ,$136.50 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ERASER RFL CLIC 2/PK|MAT ANTFTG 27X36 GY ,$138.60 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR 3RG LTR 1|BNDR O-RNG DLX OVRLAY 12 ,$144.80 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311101 HP 4000/4050,$145.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RIBN THRML TRNSFR 2PK ,$150.08 ,STAPLESCONTRACTCOMMERC,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EXTINGUISHER CLASS K 6 LITER R ,$160.20 ,WW GRAINGER,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$169.92 , SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, NTBK CMPSN WIDE RULE WE|POWER STRP 6OUTLT 6' CORD| ,$171.32 ,STAPLESCONTRACTCOMMERC,21-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$175.56 ,GALT FOUNDATION,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,OIL FILTER,$3.90 ,OREILLY AUTO 00001974,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$17.28 ,ALLIED BEARINGS/PRYOR,5-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$19.92 ,WAL-MART #0050,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,BRK PAD SET,$20.52 ,OREILLY AUTO 00001974,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$46.00 ,DEPT OF ENV QUALITY,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$58.83 ,AIRGAS MID SOUTH,23-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,F34CW/RS/WM/ECO/FLUOR LAMP,$61.20 ,GEXPRO,23-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, SIGN HOT POLYESTER 7 X 10 IN ,$64.77 ,W W GRAINGER 916,11-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,3BUTTON REMOTE SECURITY-390HZ,$64.98 ,LOWES #01752*,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,(76510) 60W SOFT WHITE 8PK,$10.44 ,LOWES #00124*,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$13.95 ,HOGLE COMPANY,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E, PVC TLBRD END CAP WHT 8'|PNLBRD WHITE 1/8 X4'X8' ,$28.30 ,LOWES #00124*,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$30.45 ,HOGLE COMPANY,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$36.60 ,HOGLE COMPANY,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E, PORTER CABLE 6.5A 1/2 HAMR DR|3/8 X50'YELLOW HOLL ,$76.21 ,LOWES #00124*,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,($6.99),WWW.NEWEGG.COM,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$19.37 ,PEARSON LUMBER YARD IN,10-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D, SHAFT SEAL TYPE 304 INDUSTRY ,$50.69 ,MCMASTER-CARR,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$59.90 ,ACE HARDWARE # 5844- P,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$63.00 ,PRINTER'S PARTS STORE,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$80.94 ,REFRIGERATION HARDWR S,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$116.57 ,FEDERAL COPRORATION,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$128.14 ,REDY BATTERY,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$170.25 ,PRINTING PRODUCTS,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$200.38 ,GRAPHIC ARTS SUPPLY,18-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$299.60 ,UNITHERM INC,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$337.50 ,NORVA BARBER SUPPLY LT,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, THREE-ARM KNOB PHENOLIC 1/4 - ,$91.00 ,MCMASTER-CARR,23-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$233.12 ,INDUSTRIAL SOAP INC,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$463.66 ,GARCIA TIRE SERVICE I,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,MISCELLANEOUS OTHER,$687.60 ,NORMAN WINNELSON CO,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,48MMX50M 1.6MIL INTERTAPE|FREIGHT,$788.40 ,UNISOURCE-SOUTHWEST,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,87201 MASKING TAPE|FREIGHT,$868.80 ,UNISOURCE-SOUTHWEST,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,"$1,077.66 ",MODULAR SYSTEMS,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$16.55 ,SYSCO FOOD SERVCIES OF,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6158866044 TAPE CELLO 3|GAF6159118009 STAPLE RE ,$17.15 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN GEL INK GH2000 MD PT ,$20.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 100' PVC 1|20' +PIPE 2-1/2 GALV STEEL CO|PVC 1 C ,$29.12 ,WW GRAINGER,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MIDGET FUSE FAST ACTING AGU 5A ,$29.48 ,WW GRAINGER,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1/2 IN BARB ELL|CADDY SUPER KLIPS|CADDY SUPER KLIP,$40.92 ,WW GRAINGER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, JOBBER DRILL SET 21 PC HSS 135 ,$45.00 ,WW GRAINGER,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF1958023155 CLOCK 14 ,$47.80 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151913073 CALENDAR DES ,$48.86 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAS VALVE FOR RHEEM DUAL PAK M ,$51.21 ,WW GRAINGER,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN FLEX TRANS VNL TUBE ,$67.50 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CDR ( WRITEABLE CD)50/PK ,$70.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1/2 IN BARB ELL|CADDY SUPER KLIPS|CADDY SUPER KLIP,$70.38 ,WW GRAINGER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GUN SOLDERING 260 W ,$71.46 ,WW GRAINGER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, INK CTRG BK|INK CTRG CN|INK CTRG MA|INK CTRG YW ,$72.09 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL LASR 1X2-5/8 3M|WASTEBSKT RECT 20 H BK ,$77.80 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151407250 PLANNER DATE|GAF6152903001 CORR PEN ,$79.66 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$403.36 ,CLOUSES GLASS & MIRR,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,$24.00 ,WAL-MART #0139,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$69.98 ,ACE TOWN & COUNTRY,2-Nov-09,3-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, PLUG 5-15 NEMA 15 A ,$73.10 ,W W GRAINGER 916,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$84.02 ,LOCKE SUPPLY - MIAMI,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$94.10 ,UNITED REFRIG BR #82,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$135.19 ,AMUNDSEN FOOD EQUIPMEN,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$155.24 ,HERITAGE FOOD SERVICE,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$192.14 ,DAVID'S DISC T40900029,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$202.50 ,APAC OKLAHOMA DIV 0002,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$219.05 ,T H ROGERS LUMBER CO,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$246.50 ,PRO DOOR SUPPLY,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$424.83 ,CITY OF VINITA UTILITI,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLEXIBLE CONDUIT CONNECTOR 1/2|PILOT AND ELECTRODE ,$381.19 ,WW GRAINGER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CIRCUIT BOARD - ICE MACHINE MO|MAGNETIC DOOR SWITC,$393.84 ,WW GRAINGER,11-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$403.00 ,HP DIRECT-PUBLICSECTOR,7-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,VIDEO AND REVERSE DATALINK,$431.19 ,WW GRAINGER,11-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ARMSTRONG,D,GENERAL TRANSACTION,$89.00 ,FIRE PROS LLC,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TERMINAL QUICK CONN BLUE 16-14|TERMINAL STANDARD Y ,$82.64 ,WW GRAINGER,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WASTE CONT RND BRUTE 44GL ,$86.78 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BUS CRD LASR WE 2C/PK ,$91.92 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAMPERPROOF BIT SET 32 PC ,$94.16 ,WW GRAINGER,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SPONGE SCOTCH-BRITE 5/EA ,$94.20 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, INK CTRG BK|BATTERY ALKA C 8/PK|BATTERY AA ALK 12P ,$97.25 ,STAPLESCONTRACTCOMMERC,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|V BELT 56 IN B53|BATTERY 1.5 V SILVER ,$102.06 ,WW GRAINGER,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PAINT MARKER BRITE MARK(R) 916|PIPE THREAD DIE 1/2 ,$106.50 ,WW GRAINGER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BLPT CLSC MED BK 12DZ|MRKR PERM BK EA ,$108.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,AQUASTAT CONTROLLER,$126.32 ,WW GRAINGER,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,TIP SET,$127.26 ,WW GRAINGER,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE 25A 9/16 DIA H HOLDER|TERMINAL FORK YELLOW 12 ,$128.36 ,WW GRAINGER,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BOOK APPT GRP 7-7/8 2010 ,$128.48 ,STAPLESCONTRACTCOMMERC,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 1/3 HP 115 V 1725/1140 R ,$129.24 ,WW GRAINGER,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 1/3 HP 115 V 1725/1140 R ,$129.24 ,WW GRAINGER,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FASTENER ADHV 2|BATTERY ALKA D 8/PK|CARD POST-IT 3 ,$139.68 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151407250 PLANNER DATE|GAF6151407250 PLANNER D ,$149.92 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WALL PLATE BLANK IVORY 1GANG N|COVER WEATHERPROOF| ,$155.75 ,WW GRAINGER,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$161.61 ,INDUSTRIAL SOAP INC,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, THERMAL UNIT B14.0|MACH SCREW ROUND 10-32 X 4 L P| ,$166.96 ,WW GRAINGER,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BOOK APPT WK 8.75X6 7/8|CAL RFL PLNR WK F/G54500 ,$174.37 ,STAPLESCONTRACTCOMMERC,16-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LID ROUND BRUTE CNTR 2643 ,$176.60 ,STAPLESCONTRACTCOMMERC,30-Oct-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LID ROUND BRUTE CNTR 2643 ,$176.60 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$122.86 ,YOUNGS,28-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$187.68 ,JOHNSTONE SPLY OK CITY,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$840.67 ,HERITAGE FOOD SERVICE,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,"$1,196.13 ",1ST SERVALL APPLIANCE,18-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$13.09 ,SPECTRUM PAINT COMPANY,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, 1/2 X 3/4 X 10 GRAY HI-DENS FO|SKIL 7 1/4 60T CARB ,$17.11 ,LOWES #02540*,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$23.92 ,WAL-MART #389,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$35.02 ,STUART C IRBY BRANCH #,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$48.96 ,STUART C IRBY BRANCH #,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$88.00 ,AGNEW DOOR & WINDOW,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, MASTER REBUILD KIT CLOSET 1.6 ,$95.46 ,WW GRAINGER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, 3/8 X4X8 8 OC SMART SIDE|1X4X8 #2BTR SYP MULTI-PUR ,$120.80 ,LOWES #02540*,11-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$172.50 ,INDUSTRIAL WELD/TOOL L,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$225.00 ,STANDARD STEEL CO,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$276.50 ,GEO SHACK -OKLAHOMA CI,22-Oct-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,"$1,847.09 ",SSS FENCE INC,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,TAMPER-RESISTANT TORX POWER BI|TAMPER-RESISTANT HE,$113.15 ,MCMASTER-CARR,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$337.50 ,GEOVOX SECURITY INC,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$721.21 ,SOUTHWEST MICROWAVE IN,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,"$1,106.07 ",SMC TECHNOLOGIES INC,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$42.41 ,WAL-MART #0151,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$75.27 ,BEST ACCESS SYSTEMS DA,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$845.87 ,TRACTOR SUPPLY #136,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,($35.89),WW GRAINGER,16-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BELT SAND 3 X 24 IN ,$5.18 ,WW GRAINGER,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BP RET MED BLACK ,$8.80 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$890.00 ,VALLEY LASER,24-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$3,436.09 ",PACE LEARNING SYSTEMS,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077311393 TONER CTRG H ,$273.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151407250 PLANNER DATE|GAF6151906012 CALENDAR ,$277.56 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$278.38 ,KIAMICHI OPPORTUNITIES,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MIDGET FUSE FAST ACTING AGU 5A|ROTARY TOOL ACCESSO ,$284.73 ,WW GRAINGER,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,RUBBER LUBE|RUBBER LUBE|11ozBattClnr|11ozBattClnr|,$288.86 ,OREILLY AUTO 00001743,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE KTK-R 20A 600V 13/32 DIA ,$309.30 ,WW GRAINGER,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151913073 CALENDAR DES|GAF6152967310 CORR TAPE ,$330.32 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$370.00 ,REDWOOD BIOTECH INC,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$375.00 ,SHI INTERNATIONAL CORP,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$380.00 ,KIAMICHI OPPORTUNITIES,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,"($1,050.00)",DEWIED INTERNATIONAL,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,$119.32 ,WHITE ELECTRICAL SUPPL,29-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,"$1,050.00 ",DEWIED INTERNATIONAL,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,"$1,219.05 ",DEWIED INTERNATIONAL,25-Nov-09,27-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,($69.98),ACE TOWN & COUNTRY,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,OIL FILTER,$3.90 ,OREILLY AUTO 00001974,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,OIL FILTER,$3.90 ,OREILLY AUTO 00001974,18-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BOOK APPT 10 JN-DC 1MO2PG|CAL RFL 1DY/2PG JAN-DEC| ,($284.17),STAPLESCONTRACTCOMMERC,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($139.90),WW GRAINGER,26-Oct-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($90.00),REDWOOD BIOTECH INC,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CAL WALL HORZ ERS RVRS 10 ,($18.40),STAPLESCONTRACTCOMMERC,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REPLACEMENT NIB NO 15 BRITE MA ,$0.54 ,WW GRAINGER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CAL DESK PD RFL 2010 ,$3.02 ,STAPLESCONTRACTCOMMERC,20-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,OVERLOAD,$4.84 ,WW GRAINGER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REFILL 2PG/MN FOL JA-DC10 ,$7.45 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BP RET MED RED ,$8.80 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CAL MO PLNR 2010 ,$10.23 ,STAPLESCONTRACTCOMMERC,16-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 54 IN A52 ,$10.45 ,WW GRAINGER,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 100' PVC 1|20' +PIPE 2-1/2 GALV STEEL CO|PVC 1 C ,$14.56 ,WW GRAINGER,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CLOCK WALL QTZ 12 ,$15.58 ,STAPLESCONTRACTCOMMERC,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$18.92 ,GARCIA TIRE SERVICE I,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$32.00 ,JAMES SUPPLY & RENTAL,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GL. ENG CHSTNT WD FINISH MINWA,$50.94 ,LOWES #01165*,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$104.18 ,MOHAWK FSNG PCDTS,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R, HANDLE RETROFIT TOILET ADA|BREAKER KIT VACUUM|REPA ,$138.68 ,WW GRAINGER,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$142.87 ,MCCLAIN PROPANE,3-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COLE,D,GENERAL TRANSACTION,$55.38 ,DINSMORE TRACT03200029,12-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$5.49 ,JOHN E FOX INC,6-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W, 1/2 W WHITE POLYPROPYLENE STRA ,$420.65 ,MCMASTER-CARR,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,WATER-ACTIVATED REINFORCED KRA|WATER-ACTIVATED REI,$790.50 ,MCMASTER-CARR,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$54.08 ,WALKER STAMP & SEAL,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$63.00 ,WALKER STAMP & SEAL,23-Nov-09,24-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$396.51 ,WM EZPAY,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,"$1,198.00 ",SHI INTERNATIONAL CORP,25-Nov-09,30-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$644.34 ,MID CONTINENT LEATHER,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,$23.50 ,UNITED BRAKE & ELECTRI,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,$810.96 ,K & S TIRE ALVA,16-Nov-09,17-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COOPER,N,GENERAL TRANSACTION,$24.00 ,TECH LOCK #1,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COURSON,D,GENERAL TRANSACTION,$6.58 ,WAL-MART #0178,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,COURSON,D,GENERAL TRANSACTION,$7.00 ,PETTIT'S HOUSE OF CARP,3-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S, P TRAP PLASTIC PIPE DIA 1 1/2|FLEXIBLE COUPLING 1 ,$8.28 ,W W GRAINGER 916,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$77.14 ,JAMES SPLY & RNTL-SHAW,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$360.00 ,PRAGUE VETERINARY CLIN,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,"$1,006.90 ",CIRCLE K STEEL BUILDIN,10-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,"$2,414.42 ",BOWMAN HANDLES,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,($787.76),FRAUD CREDIT LSB,11-Nov-09,12-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,($787.76),VERIZON WRLS 40000-50,16-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,180 DEGREE 500W HALOGEN MOTION,$29.98 ,LOWES #01724*,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,2X6X8 ACQ TOP CHOICE TREATED|AB DEADBOLT SGL|13W C,$78.71 ,LOWES #01724*,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$122.16 ,CED LAWTON #4111,10-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$787.76 ,VZWRLSS*SO P3865-01,11-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,5/8 X 4 X 8 PERMABASE (PRICED|CERAMIC COVE BASE WH,"$1,424.71 ",WW GRAINGER,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,599.56 ", SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HEADRAIL 62 IN W FOR STEEL PAR|HEADRAIL 75 IN W FO ,"$1,650.18 ",WW GRAINGER,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,681.86 ", SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HYDRAULIC DOOR CLOSER|PUMP SUMP 1/4 HP|ANCHOR KIT ,"$1,706.58 ",WW GRAINGER,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,732.20 ",INDUSTRIAL SOAP INC,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,887.25 ",XPEDX-INTL PAPER,7-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,295.70 ",KIAMICHI OPPORTUNITIES,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 100' PVC 1|20' +PIPE 2-1/2 GALV STEEL CO|PVC 1 C ,"$2,662.19 ",WW GRAINGER,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,738.00 ",INDUSTRIAL SOAP INC,12-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HDUTY HOUSING FOR ABOVE CAMERA,"$2,766.60 ",WW GRAINGER,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,886.98 ", SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,082.76 ", SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,123.86 ", SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,350.00 ",KIAMICHI OPPORTUNITIES,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,654.00 ",XPEDX-INTL PAPER,5-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,727.00 ",KIAMICHI OPPORTUNITIES,30-Oct-09,2-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$30.96 ,WALKENHORSTS,19-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,($0.48),HP SERVICES,11-Nov-09,11-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,001 GROUND 1LB,$6.42 ,FEDEX 468605110095078,18-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$17.43 ,HP SERVICES,7-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$191.50 ,JUSTICE GOLF CAR CO IN,20-Nov-09,23-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$339.75 ,PMIC MEDICAL BOOKS,28-Nov-09,30-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,DENTAL EQUIPMENT,"$2,850.00 ",MIDCO DENTAL INC,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ANGLE BROOM|DUST PAN|GLOVE LATEX SZ 10 12 IN YELLO ,"$3,939.56 ",WW GRAINGER,2-Nov-09,4-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,648.02 ", SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,801.56 ",SOUTH CENTRAL INDUSTRI,4-Nov-09,6-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,845.00 ",GC3,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,855.00 ",KIAMICHI OPPORTUNITIES,17-Nov-09,18-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,871.96 ", SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$6,891.60 ",GALT FOUNDATION,19-Nov-09,20-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HDUTY HOUSING FOR ABOVE CAMERA|PTZ CAMERA (A0006A3,"$7,690.55 ",WW GRAINGER,9-Nov-09,10-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,LC710 FAX TONER (YLD 4.5K|GCR2077302024 TONER CTRG,"$8,529.00 ",STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$10,552.40 ",SOUTH CENTRAL INDUSTRI,17-Nov-09,19-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$12,585.19 ", SPECIAL OPS UNIFORMS ,5-Nov-09,9-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,ORR,J,GENERAL TRANSACTION,$430.49 ,H & H MFG & DIST,24-Nov-09,25-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOLING,T,GENERAL TRANSACTION,$262.30 ,PAPER DIRECT,13-Nov-09,16-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,$5.00 ,WAL-MART #0517,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,$15.00 ,WAL-MART #0564,4-Nov-09,5-Nov-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$787.64 ,XPEDX-INTL PAPER,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151407250 PLANNER DATE|GAF6151910036 CALENDAR ,$859.86 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151407250 PLANNER DATE|GAF6151910036 CALENDAR ,$865.90 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SENSOR GAS OXYGEN FOR MONIT|SENSOR GAS OXYGEN ,$895.84 ,WW GRAINGER,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$900.00 ,VARIAN CHROMATOGRAPHY,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$935.00 ,GOODWILL PLANT,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077303054 L5000/L5500/|GCR2077303056 CANON L20,$950.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SECURITY CAMERA CORNER MOUNT ,$967.00 ,WW GRAINGER,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$8.99 ,HARBOR FREIGHT CATALOG,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$24.00 ,CRAIN FEED & FARM SUPP,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$59.40 ,T H ROGERS LUMBER CO,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$67.56 ,1ST SERVALL APPLIANCE,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$95.52 ,HOMINY AUTO SUPPLY,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$266.60 ,HESSELBEIN TIRE,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$270.00 ,BUZZARD'S AUTO SALES,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$272.00 ,WATER PRODUCTS,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$345.00 ,DISCOUNT MOBILE GLASS,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$549.72 ,WATER PRODUCTS,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$608.39 ,PAWHUSKA HOMETOWN FO,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$767.60 ,HOMINY AUTO SUPPLY,28-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,"$4,622.13 ",FOODSERVICEWAREHOUSE.C,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,DELUX SHWR HD WTR SAVR ADJ SPR,$18.54 ,LOWES #01724*,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$19.24 ,AIRGAS MID SOUTH,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$27.27 ,SESCO ELECTRIC SUPPLY,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$37.33 ,MCCOYS #81,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$45.00 ,CED LAWTON #4111,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$50.19 ,SURPLUS CITY,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,DELUX SHWR HD WTR SAVR ADJ SPR,$123.60 ,LOWES #01724*,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$126.52 ,SUTHERLANDS 3802,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B, 31X64 WHITE 1 LF MINI BLIND A|31X64 WHITE 1 LF M ,$203.65 ,LOWES #01724*,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$270.00 ,COOKS SEPTIC SERVICE,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$290.00 ,COOKS SEPTIC SERVICE,22-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,"$1,401.28 ",BATTISON MOTORS,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,"$1,539.32 ",CED LAWTON #4111,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PETTITT,E, POCKET DOUBLE 8TAB PLASTIC SET ,$12.00 ,OFFICE DEPOT #2085,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PETTITT,E, POCKET DOUBLE 5TAB PLASTIC SET ,$20.00 ,OFFICE DEPOT #2085,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PHARAOH,B,GENERAL TRANSACTION,$125.00 ,OK ASBESTOS TRAINING I,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PHARAOH,B,GENERAL TRANSACTION,$325.00 ,OK ASBESTOS TRAINING I,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$41.88 ,BASS PRO ONLINE,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$99.08 ,LOCKE SUPPLY - OKC S K,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$122.61 ,JOHNSTONE SUPPLY OF OK,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$30.00 ,WAL-MART #0150,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$31.74 ,PUBLIC BROADCASTING SV,13-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$34.12 ,UNITED SUPERMARKET 3,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$39.37 ,WAL-MART #0150,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$41.28 ,UNITED SUPERMARKET 3,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,NWSPR STICKS 35 IN L MEDOA,$66.96 ,HIGHSMITH 1014559055,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$147.88 ,UNITED SUPERMARKET 3,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$267.00 ,VALLEY LASER,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$369.90 ,PAPER ROLLS & RIBBONS,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT 10 JN-DC 1MO2PG|BOOK APPT WK 8.75X6 7/8| ,$294.35 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$302.80 ,KIAMICHI OPPORTUNITIES,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PAD STRIP 20 IN PK5 ,$303.40 ,WW GRAINGER,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F40SPX41/ECO/CVG/FLOURESCENT,$306.60 ,GEXPRO,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR DRY ERS BLT BK|HOU0618953159 DICTIONARY W|MRK ,$307.49 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HEADSET OFC WRLS CS70 ,$309.87 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$313.00 ,KIAMICHI OPPORTUNITIES,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$315.00 ,XPEDX-INTL PAPER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151105005 INDEX BNDR L|GAF6151105010 INDEX BND ,$322.43 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLAG POSTIT SIGN HERE AST|POP UP3X3 SWEET PEA CLRS ,$323.99 ,STAPLESCONTRACTCOMMERC,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$341.80 ,KIAMICHI OPPORTUNITIES,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GLUE STICK 1.27OZ 6PK|BOARD CORK 2'X3' OK|PLANNER ,$395.52 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$397.60 ,SYSCO FOOD SERVCIES OF,21-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, COUPING 3/4 IN SCHEDULE 40|REPAIR KIT TOILET|TEE 3 ,$405.10 ,WW GRAINGER,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$421.00 ,SOUTH CENTRAL INDUSTRI,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$433.05 ,INDUSTRIAL SOAP INC,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$433.40 ,GALT FOUNDATION,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BATTERY ALKA AAA 12/PK|FLAG POSTIT 1/2 8 DISP ,$440.60 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, KIT SEAL|MOTOR 1/2HP D/D BLOWER ,$491.00 ,WW GRAINGER,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TONER CTRG HI YD HL5240 ,$496.68 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RECEPTACLE GFCI 20 AMP 120 VAC|PLUG 5-15P NEMA|REC ,$526.60 ,WW GRAINGER,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FRP INSIDE CORNER 10' WHITE|FRP J-MOLD 10' WHITE|F,$556.00 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOTOR STARTER NON REV NEMA SZ2|THERMAL UNIT B88.0 ,$568.83 ,WW GRAINGER,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SHELVES W/BINS RED ,$584.10 ,WW GRAINGER,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$588.00 ,KIAMICHI OPPORTUNITIES,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,65R30/FL-130V/|65R30/FL-130V/|F32T8/SP41/ECO/|FLE2,$603.40 ,GEXPRO,21-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$628.80 ,GALT FOUNDATION,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$630.00 ,SOUTH CENTRAL INDUSTRI,29-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$632.00 ,SHI INTERNATIONAL CORP,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$658.80 ,INDUSTRIAL SOAP INC,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$659.10 ,SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$678.15 ,INDUSTRIAL SOAP INC,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,RELIEF VALVE WATTS REGULATOR 0,$179.92 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, REDUCING COUPLING WROT CU 1 1/|REDUCING COUPLING C ,$182.96 ,WW GRAINGER,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WINDOW BARREL BOLT ZINC ,$183.60 ,WW GRAINGER,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$184.10 ,RED THE UNIFORM TAILOR,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR VU 3RG LTR .5|BNDR VU 3RG LTR 1 WE ,$184.60 ,STAPLESCONTRACTCOMMERC,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PUSH SWITCH MOMENTARY SPST 16/ ,$195.90 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE FOIL 2.5 IN WIDTH|TAPE DUCT 60 YD|SOLDER LEAD ,$200.00 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CABLE DRAIN CLEANING 1/2 X 75 ,$200.48 ,WW GRAINGER,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F34CW/RS/WM/ECO/FLUOR LAMP,$204.00 ,GEXPRO,29-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,Dell High Capacity Black|Dell High Capacity Black,$205.13 ,DMI* DELL K-12/GOVT,4-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$208.75 ,SIMPLEX GRINNELL WEB P,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GEM100048TAC5-5/1 1000W MH M47,$209.58 ,GEXPRO,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,TOTALLY ENCLOSED MOTOR,$228.38 ,WW GRAINGER,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$230.00 ,KIAMICHI OPPORTUNITIES,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$235.20 ,KIAMICHI OPPORTUNITIES,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6158457045 PUSH PIN PLA|GAF6159210045 STAPLE CT ,$238.11 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$260.00 ,KIAMICHI OPPORTUNITIES,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LBL LASR 1X2-5/8 AST 750 ,$264.60 ,STAPLESCONTRACTCOMMERC,28-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAS CALIBRATION ,$267.53 ,WW GRAINGER,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$270.00 ,KIAMICHI OPPORTUNITIES,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TRUCK HAND 800 LB ,$280.13 ,WW GRAINGER,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SWITCH FAN CONTROL|SNAP DISC CONTROL LIMIT OPENS| ,$280.45 ,WW GRAINGER,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RECEPTACLE LID 32 G|RECEPTACLE BASE 32 G ,$286.98 ,WW GRAINGER,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SHAH,B,GENERAL TRANSACTION,$57.50 ,SYX*GLOBALINDUSTRIALEQ,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SHAH,B,GENERAL TRANSACTION,$130.41 ,SYX*GLOBALINDUSTRIALEQ,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SHAH,B,GENERAL TRANSACTION,$204.80 ,WAL-MART #0743,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,GENERAL TRANSACTION,$175.00 ,AMERICAN ASSOCIATION O,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,GENERAL TRANSACTION,"$1,600.00 ",OKLAHOMA CATTLEMEN'S,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$59.30 ,SAYRE ACE HOME CTR.,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$86.86 ,UNITED SUPERMARKET 3,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$126.48 ,CABLE ONE INC 1,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GOOSNCK SPR PREFLSH W/INSTR|VLV SPY 0.65 ULT LOW F,$259.96 ,ECOLAB CENTER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$11.94 ,WAL-MART #389,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,($45.90),LOVE BOTTLING COMPAN,18-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$45.90 ,LOVE BOTTLING COMPAN,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,STEVENS,B,GENERAL TRANSACTION,$97.35 ,DARLING INTERNATIONAL,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,GENERAL TRANSACTION,$98.08 ,WWW.LOGMEIN.COM,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$15.70 ,LIVINGSTON MACHINERY C,8-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$70.12 ,LOCKE SUPPLY - WHC WOO,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$929.00 ,HIGH GEAR REPAIR,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$690.00 ,KIAMICHI OPPORTUNITIES,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$733.60 ,XPEDX-INTL PAPER,19-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$737.45 ,KIAMICHI OPPORTUNITIES,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$683.22 ,BOWMAN BEAUTY & BARBER,23-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$717.80 ,TORNADOFOOSBALL COM IN,29-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$838.32 ,DBC*BLICK ART MATERIAL,30-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$886.80 ,TAPE PRODUCTS CO,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,HAND CRANK SIREN W/ S,$412.02 ,NOR*NORTHERN TOOL,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$12.58 ,STAPLES 00108795,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$15.98 ,WIRESTER.COM,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$54.00 ,AGNEW DOOR & WINDOW,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$67.06 ,PARISH MAINTENANCE SUP,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,MILKHOUSE UTILITY HEATER - GRA,$79.88 ,LOWES #02574*,5-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$79.99 , IRA GREEN INC. ,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$540.30 ,AMERICAN CONTRACTORS E,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$54.27 ,FIDELITY CABLEVISION I,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$26.20 ,LOCKE SUPPLY - SHAWNEE,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$244.82 ,HAGAR RESTAURANT SERVI,11-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,"$1,063.99 ",BRENNTAG SOUTHWEST,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,($14.72),MCCOYS #81,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$15.78 ,SURPLUS CITY,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$17.40 ,MCCOYS #81,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$17.94 ,SURPLUS CITY,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$4.24 ,LOCKE SUPPLY - OKC NW,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$6.70 ,LOCKE SUPPLY - OKC NW,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$17.22 ,BRADFORD INDUSTRIAL SU,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$18.75 ,BRADFORD INDUSTRIAL SU,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$23.67 ,LOCKE SUPPLY - WHC OKC,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$43.85 ,LOCKE SUPPLY - BETHANY,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,NS10|NS10|NS10|NS10|NS10|MURTC ACID|VINYL TILE,$44.57 ,THE HOME DEPOT 3902,28-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,5/16BRSEZ|5/16BRSEZ|5/16BRSEZ|5/16BRSEZ|5/16BRSEZ|,$49.25 ,THE HOME DEPOT 3902,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$55.63 ,LOCKE SUPPLY - OKC NW,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,MAIN LINE|MAIN LINE|MAIN LINE|MAIN LINE|MAIN LINE|,$66.87 ,THE HOME DEPOT 3907,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$85.94 ,UNITED REFRIG BR #89,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$198.00 ,STANDARD STEEL CO,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$557.50 ,NORMAN WINNELSON CO,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,"$3,278.70 ",LOCKE SUPPLY - BETHANY,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,NORTON,K,GENERAL TRANSACTION,$77.35 ,WAL-MART #0499,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$79.00 ,SHI INTERNATIONAL CORP,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,GENERAL TRANSACTION,$57.10 ,STANDARD REFRIGERATION,21-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$135.69 ,MOCO ELECTRICAL SUPPLY,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$958.97 ,ROTHER BROTHERS - CL,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$89.04 ,OKLAHOMA LEAGUE FORBLI,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SCISSORPRO SCISSORS SHARPENER ,$89.24 ,WW GRAINGER,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CLA ATT NOK W USB3|FREIGHT,$89.97 ,AT&T N096 10753,22-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$92.14 ,RED THE UNIFORM TAILOR,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MASONRY SCR HEX 1/4X1 1/4 L PK|CARBIDE BIT ,$95.19 ,WW GRAINGER,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ACCESS DOOR STANDARD 12 X 12 I|CONNECTOR BRAIDED ,$98.45 ,WW GRAINGER,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PROT SHT TL NG LTR 1C/BX ,$98.52 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOTOR 1/2HP D/D BLOWER ,$105.44 ,WW GRAINGER,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SHORT NUT BRASS 1/4 IN PK 10|MALE CONNECTOR 1/4 IN ,$109.32 ,WW GRAINGER,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HEX CAP SCREW 1/4-20 X 2 1/2 P|HEX NUT MACHINE SCR ,$110.53 ,WW GRAINGER,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TANK LEVER EURO STYLE CHROME|TOILET BOWL GASKET ,$116.60 ,WW GRAINGER,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,120 VOLT ARMATURE,$118.48 ,WW GRAINGER,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HEAT GUN ELEMENT KIT|LAMP F13T5/CW 13 W|GROMMET KI ,$121.97 ,WW GRAINGER,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DISCHARGE HOSE 2 IN ID X 50 FT|REDUCING COUPLING P ,$137.17 ,WW GRAINGER,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077307005 RIBN PTR EPS ,$144.00 ,STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$145.05 ,KIAMICHI OPPORTUNITIES,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR DRNG VYL PKT 2|RIBN TW CORR WHLWTR BK|PAD COL ,$147.00 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CTRG SC68/88 CX48/7800 BK|PAD POSTIT 1.5X2 AST 12| ,$156.14 ,STAPLESCONTRACTCOMMERC,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, VELCRO SPOOL 200 YD 5/8 ,$156.24 ,WW GRAINGER,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CONTINUOUS WRAP 200 YD 3/4 STR,$156.24 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN DESK ST 24|PEN BLPT STICK MD PT WH B|MRKR PER ,$165.80 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONNECTOR 1/8 IN HOSE ID POLY |SANDPAPER 80 GRIT|C ,$170.53 ,WW GRAINGER,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$344.20 ,XPEDX-INTL PAPER,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUGGED DOME CAMERA 3.3 TO 12 ,$366.76 ,WW GRAINGER,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$390.00 ,KIAMICHI OPPORTUNITIES,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ENCLOSURE STEEL 4 X 4 X 24 IN ,$72.59 ,WW GRAINGER,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLDR HANG BX BTM 1|FLDR HANG LGL 2 RCY GN|FLDR HA ,$73.12 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$76.50 ,SOUTH CENTRAL INDUSTRI,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CABLE TIE 36IN PK 50 ,$77.64 ,WW GRAINGER,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$139.93 ,WALMART.COM,10-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$188.00 ,WAL-MART #0130,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$645.61 ,MYR*MYRON MANUFACTURIN,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,($68.94),WHITE ELECTRICAL SUPPL,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$31.60 ,BEMAC SUPPLY 1,22-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$64.80 ,SPRINGHOUSE H2O OF TX,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$82.55 ,BEMAC SUPPLY 1,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$90.00 ,STANDARD MACHINE/WELDI,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$92.75 ,WHITES TRACTORS AND EQ,1-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$107.93 ,WHITE ELECTRICAL SUPPL,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$144.00 , BOYLE SERVICES INC ,30-Nov-09,1-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$321.29 ,BEMAC SUPPLY 1,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$127.09 ,UNITED SUPERMARKET 3,29-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$149.70 ,EMPIRE PAPER COMPANY,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$459.00 ,LUCKINBILL INC,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SWENN,M,GENERAL TRANSACTION,$21.50 ,WAL-MART #0178,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SWENN,M,GENERAL TRANSACTION,$56.88 ,WAL-MART #0178,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SWENN,M,GENERAL TRANSACTION,$287.00 ,UNISAFE INC,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,$26.49 ,BEMAC SUPPLY 1,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,$899.40 ,BUNZL PROCESSOR DIVISI,5-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,VOSS,C,GENERAL TRANSACTION,$78.00 ,IKON-NORTH AMERICA,6-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,VOSS,C, WATER COOLER 10 G ,$153.90 ,W W GRAINGER 916,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$59.90 ,OKEMAH OFFICE SUPPLY,22-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$128.80 ,DBC*BLICK ART MATERIAL,31-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$150.00 ,CRAFTMASTER HARDWARE C,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$169.81 ,CRAFTMASTER HARDWARE C,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$219.30 ,QUALITY FILM,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$308.82 ,TULSAT CORPORATION,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$379.00 ,GOOGLE *FITNESS DIRECT,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$8.54 ,LOCKE SUPPLY - ENID,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,FA DC BASIC CO ALARM,$18.87 ,LOWES #00205*,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,N/A|N/A|4|GAL READY-TO-USE FLR PATCH,$27.93 ,LOWES #00205*,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$46.89 ,DURHEIM APPLIANCE INC,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,70CFM 3.5SONES BATH FAN W/LIGH,$54.98 ,LOWES #00205*,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$60.64 ,LOCKE SUPPLY - ENID,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,N/A|N/A|1X2X8 PREMIUM FURRING STRIP|BLADES HOOK 5,$80.14 ,LOWES #00205*,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J, N/A|N/A|SQUARE CORNER SLOTTED BLADES 1|6 STAR WHE ,$197.28 ,LOWES #00205*,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$336.45 ,ADVANCED FIRE EQUIPMEN,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$173.25 ,QUILL CORPORATION,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$177.00 ,FRANZ TOOL CO.,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$183.54 ,NSC*NORTHERN SAFETY CO,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$199.07 ,DUO FAST MIDWEST ASHBY,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$753.65 ,ALLIANCE EXPRESS,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,($122.11),CENTRAL RESTAURANT,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$307.80 ,BAILEY LUMBER COMPANY,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,TAPPAN 15CF TM REF TRT15L2JW,$359.00 ,LOWES #02571*,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$505.43 ,WAL-MART #0038,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$695.95 ,DISCOUNT WHEEL TIRE,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N, CARD ROLODEX 3X5 100/PK WHITE|DELIVERY FEE ,$17.67 ,OFFICE DEPOT #1079,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$211.47 ,SAFARILAND LLC,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,($11.94),WM SUPERCENTER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,"$1,514.00 ",FLAMECO FIRE & SAFETY,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$130.00 ,HAZELDEN PUBLISH & ED,18-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$5.00 ,UNITED REFRIG BR #F1,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$19.98 ,FREDERICK ACE HARDWARE,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$49.14 ,SESCO ELECTRIC SUPPLY,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$929.85 ,HIGH GEAR REPAIR,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$483.21 ,CRAFTMASTER HARDWARE C,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$594.90 ,INDUSTRIAL SOAP INC,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$139.85 ,KULLY SUPPLY,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,N/A|N/A|MIRROR FILM|CARR BOLT|SPRAYER|SPRAYER|PLAS,$165.19 ,THE HOME DEPOT #3914,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,"$1,029.00 ",BIGTRAY COM,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PATTERSON,D,GENERAL TRANSACTION,$54.27 ,FIDELITY CABLEVISION I,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PATTERSON,D,GENERAL TRANSACTION,$59.27 ,FIDELITY CABLEVISION I,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PLAVCHAK,G,GENERAL TRANSACTION,($11.60),PRO POWER EQUIPMENT,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PLAVCHAK,G,GENERAL TRANSACTION,$150.05 ,PRO POWER EQUIPMENT,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PLAVCHAK,G,GENERAL TRANSACTION,$360.95 ,PRO POWER EQUIPMENT,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($351.70),WW GRAINGER,23-Nov-09,1-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6156237009 PAD LGL RL P ,($70.14),STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($58.80),GALT FOUNDATION,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PUNCH 2/3HL ADJ 32SH BK ,($25.95),STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN DSK SET 24 ,($18.00),STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUBRBAND SIZE 117 1/4LB ,$1.29 ,STAPLESCONTRACTCOMMERC,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FILE JACKET POLY 1IN LTR ,$4.78 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PAD POSTIT 1.5X2 AST 12 ,$6.35 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,REFILL STAMP INK RD BTL|REFILL STAMP INK BTL,$7.58 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CAL RFL 1DY/2PG JAN-DEC ,$8.22 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FUSION SPLICING REINFORCEMNT S,$9.90 ,WW GRAINGER,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ENVL CSP 28# 9.5X12.5 KFT ,$10.78 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,COFI B610-10-120-05 1-1/2 X12,$15.95 ,WW GRAINGER,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BK APPT WK 8X4 7/8 BLK 10 ,$18.78 ,STAPLESCONTRACTCOMMERC,21-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR VU 3RG LTR 2 ,$18.84 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CARBON BRUSH SET OF 2 ,$19.48 ,WW GRAINGER,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SOLDERING IRON 40 W ,$22.59 ,WW GRAINGER,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SWITCH,$22.72 ,WW GRAINGER,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FILE EXP A-Z 21PKT 11.5X6 ,$22.78 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ERASER MULTI CLR 1/GR ,$23.96 ,STAPLESCONTRACTCOMMERC,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BATTERY C ALK EVRDY 4/PK ,$24.96 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PCL WD NO 2 STATE OK ,$25.90 ,STAPLESCONTRACTCOMMERC,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BRUSH SPRING|CORD PROTECTOR|TRIGGER|WAVE WASHER|BE,$26.11 ,WW GRAINGER,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ELBOW 22 1/2 DEG PVC 4 IN 1500|STREET ELBOW 22 1/2 ,$27.06 ,WW GRAINGER,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CORD SET|CARBON BRUSH SET OF 2 ,$27.49 ,WW GRAINGER,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR ROLL THRML 2.25 ,$27.85 ,STAPLESCONTRACTCOMMERC,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BRUSH SPRING|BEARING RAD 2SE ,$28.51 ,WW GRAINGER,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$28.64 ,LIBERTY FLAGS,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LBL RND .5 REMOV LBE|CARD INDEX 3X5 RULED WE ,$33.00 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,1 1/4 ANGLE GLOBE,$33.22 ,WW GRAINGER,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077307005 RIBN PTR EPS ,$36.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CTRG SC68/88 CX48/7800 BK ,$37.20 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$38.00 ,KIAMICHI OPPORTUNITIES,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MHC100/U/HR/4K/ED28 MOGUL 100W,$39.45 ,GEXPRO,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BELT VACUUM PK24|FILTER PAPER PK1000 ,$40.27 ,WW GRAINGER,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GLOVE JERSEY POLYCOTTON BROWN |SILICONE 10.1 OZ CL ,$40.80 ,WW GRAINGER,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GEM400MLTAA4-5/,$42.55 ,GEXPRO,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAUGE PACK FOR SPRINKLER SYSTE,$42.96 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ENVL #10W 24# WE 5C/BX ,$44.46 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,406.35 ",GOODWILL PLANT,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311211 HP 4100 SERI|GCR2077311250 COLOR LAS,"$1,419.00 ",STAPLESCONTRACTCOMMERC,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,464.60 ",INDUSTRIAL SOAP INC,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,470.00 ",KIAMICHI OPPORTUNITIES,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GFCI RECEPTACLE 20 AMPS AC 5-2|COVER WEATHERPROOF| ,"$1,612.56 ",WW GRAINGER,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,638.23 ", SPECIAL OPS UNIFORMS ,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,645.46 ",KIAMICHI OPPORTUNITIES,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,762.00 ",KIAMICHI OPPORTUNITIES,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,800.00 ",KIAMICHI OPPORTUNITIES,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SWITCH SAFETY 200 A|STAGGARD STRIP FIXTURE F32T8 1 ,"$1,838.75 ",WW GRAINGER,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,883.70 ",SOUTH CENTRAL INDUSTRI,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,911.00 ",INDUSTRIAL SOAP INC,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DRYER ELECTRIC TOP LOAD MAYTA ,"$2,020.00 ",WW GRAINGER,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$2,037.00 ",ECOLAB CENTER,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F96T12/CW/HO/CT/ FLUOR LAMP,$62.70 ,GEXPRO,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT GRP 11X8 BK 10|CAL DESK PD 12MO BK 2010| ,$64.55 ,STAPLESCONTRACTCOMMERC,21-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE ELECTRIC BLACK ,$68.40 ,WW GRAINGER,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,465.00 ",SOUTH CENTRAL INDUSTRI,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,681.25 ",76 SUPPLY CO.,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SEAL BEARING ASSEMBLY|SUMP PUMP 4/10 HP|PUMP BOOST ,"$2,718.00 ",WW GRAINGER,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,760.00 ",KIAMICHI OPPORTUNITIES,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, Latitude E6400 Intel Core 2 D|E/Port Plus Advanc ,"$2,968.28 ",DMI* DELL K-12/GOVT,21-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,OptiPlex 760 Small Form Factor,"$3,420.40 ",DMI* DELL K-12/GOVT,2-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,442.75 ",INDUSTRIAL SOAP INC,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,919.00 ",SOUTH CENTRAL INDUSTRI,29-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$5,902.80 ",SOUTH CENTRAL INDUSTRI,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$7,160.00 ",VAN EATON READY MIX IN,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$14,337.50 ",SOUTH CENTRAL INDUSTRI,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,100 FT. +CUWI 4 THHN STR GRN 1|200 FT. +CUWI 1 THH,"$15,385.12 ",WW GRAINGER,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$18,200.30 ",SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$6.00 ,MANGUM ACE HOME CTR.,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$51.56 ,CABLE ONE INC 1,12-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$63.80 ,FRANCIS APPLIANCE,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$122.59 ,UNITED SUPERMARKET 3,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$26.73 ,LOCKE SUPPLY - ALTUS,19-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$220.09 ,LOCKE SUPPLY - ALTUS,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,($16.12),POWER EQUIP & ENGINERR,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,($16.12),POWER EQUIP & ENGINERR,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$16.12 ,POWER EQUIP & ENGINERR,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$76.72 ,BRUCE ROGERS FORT SMIT,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, HOSE HOT WATER|DOOR BOTTOM SWEEP 3 FT L|SNAP DISC ,$95.71 ,WW GRAINGER,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$113.00 , WILDLIFE MATERIALS IN ,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, RUN CAPACITOR 15 MFD 370 VAC O|MOTOR 1/2HP D/D BLO ,$131.95 ,WW GRAINGER,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$218.75 ,RONS DISCOUNT LUMB,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$232.51 ,POWER EQUIP & ENGINERR,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, BELT AUTOMOTIVE V-BELT 35.5 IN|HOSE CLAMP SS 3/4 M ,$641.37 ,WW GRAINGER,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$906.12 ,BRUCE ROGERS FORT SMIT,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$28.00 ,HOME-SEW,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$89.40 ,DS *DRUGSTORE.COM,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$104.97 ,ATWOODS-DISTRIBUTING #,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,14171 Wood Base Stamp Pad w/Me,$111.63 ,AMERICAN MARKING INC,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$156.70 ,VER*VT CTRY ECOMMERCE,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$252.36 ,DS *DRUGSTORE.COM,2-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$451.01 ,CAMEO SUPPLY CO,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,TRUFLEX BELT,$8.80 ,OREILLY AUTO 00003228,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$67.22 ,LINDLEY FARM & EQUIPME,22-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$95.10 ,ZBATTERY,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$220.23 ,CRAFTMASTER HARDWARE C,21-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$386.80 ,WALKER STAMP & SEAL,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$496.28 ,GAL*GALLS INC,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$540.00 ,THE LAWTON CONSTITUTIO,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$600.00 ,IMPERIAL INC,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DEAN,J,GENERAL TRANSACTION,$388.28 ,ARROW MACHINERY,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$2.25 ,WESTLAKE HARDWARE,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$21.55 ,HOBART CORP OKLAHOMA C,1-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$24.95 ,THE TRANE COMPANY,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, RECEPTACLE 20 A 250 V ,$26.96 ,WW GRAINGER,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$30.00 ,WESTLAKE HARDWARE,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, HINGE SPRING 4 1/2 IN ,$101.12 ,WW GRAINGER,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, ROPE NYLON 1/2 IN ,$120.33 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$90.99 ,STAPLES 00107334,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$229.90 ,TOWN & COUNTRY VET CLI,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$390.00 ,TOWN & COUNTRY VET CLI,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,D,GENERAL TRANSACTION,$459.20 ,WAL-MART #0479,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$717.36 ,INDUSTRIAL SOAP INC,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HART,K,GENERAL TRANSACTION,$81.74 ,BRANDT INDUSTRIES,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HART,K,GENERAL TRANSACTION,$203.71 ,MEUSER MATERIAL & EQUI,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HART,K,GENERAL TRANSACTION,"$4,343.40 ",BRANDT INDUSTRIES,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$102.85 , PARTS TOWN LLC ,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$123.16 ,SUTHERLANDS 3802,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$127.84 ,MACE SECURITY,24-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$2,832.00 ",INDUSTRIAL SOAP INC,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,EVERETT,L,GENERAL TRANSACTION,$126.50 ,TRACTOR SUPPLY #606,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,EVERETT,L,GENERAL TRANSACTION,$373.60 ,NOBLE ANIMAL CLINIC IN,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,DISC PAD SET|DISC PAD SET|OIL FILTER|GalBrakeFld|Q,($141.79),OREILLY AUTO 00006890,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,DISC PAD SET|OIL FILTER,($19.16),OREILLY AUTO 00006890,21-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$9.99 ,PAYPAL *ADDITION,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,WHEEL STUDS|WHEEL NUTS,$14.13 ,OREILLY AUTO 00006890,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,QtMotorOil,$19.53 ,OREILLY AUTO 00006890,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,LifeCAM.Cinema.Webcam.WIN,$54.11 ,GOVCNCTN*#45360153,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,DLX.KYBD.250.USB.BLK-OEM|OP.MSE.BLK.USB,$66.80 ,GOVCNCTN*#45353861,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$104.50 ,SYNERGY DATACOM,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,DISC PAD SET|DISC PAD SET|MINI LAMP|OIL FILTER|Gal,$168.91 ,OREILLY AUTO 00006890,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,DISC PAD SET|DISC PAD SET|DIST CAP|RESISTOR|SPARK,$177.75 ,OREILLY AUTO 00006890,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$737.00 ,CHEAP HP PRINTERS.COM,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$223.00 ,DAVE'S TIRE CENTER,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$400.00 ,HUDIBURG CHEVROLET,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,037.50 ",GOODWILL PLANT,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,112.40 ",OKLAHOMA PRODUCTION CT,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, NIPPLE RIGID CONDUIT 2IN 4IN L|NIPPLE RIGID CONDUI ,"$1,137.58 ",WW GRAINGER,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311205 1200/1220 SE|GCR2077333107 CTRG TONE,"$1,156.00 ",STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,192.50 ",TRUGREEN # 5455,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HEX BOLT REFILL 3/8-16X1L PK8|SCREW REFILL PK 30|S ,"$1,251.32 ",WW GRAINGER,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,292.88 ", SPECIAL OPS UNIFORMS ,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LBL LASR 1X2-5/8 AST 750|PAD POSTIT 1.5X2 NAST DZ| ,"$1,298.49 ",STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,362.00 ",VALLEY LASER,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,395.55 ",GOODWILL PLANT,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$36.56 ,PEARSON LUMBER YARD IN,21-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$39.90 ,PURCELL FARM & RANCH S,22-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$49.95 ,PEARSON LUMBER YARD IN,23-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,USG ALL PURP MIX 61.7# PAIL|HEAVY DUTY LAUNDRY TUB,$106.18 ,LOWES #01165*,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$141.77 ,EMSCO ELECTRIC SUPPLY,22-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,"$1,086.03 ",INDACO METALS LLC,29-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$58.65 ,LUMBER 2,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$245.44 ,BRADFORD INDUSTRIAL SU,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$341.80 ,OVERHEAD DOOR CO OF OK,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,"$1,275.15 ",BRADFORD INDUSTRIAL SU,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, INK HP 45/23 COMBO BLACK/COLOR|PHONE CRDLS DECT W/ ,$108.98 ,OFFICE DEPOT #699,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$170.85 ,WAL-MART #0130,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, TONER HP CE505A BLACK ,$177.98 ,OFFICE DEPOT #699,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MCGEE,N,GENERAL TRANSACTION,$330.17 ,KJI*JEFFERS VET SUPPLY,2-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$7.78 ,WYRICK LUMBER CO,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,FLEETRUNNER,$68.99 ,OREILLY AUTO 00006569,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$218.00 ,BEMAC SUPPLY 1,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,FUEL 000,$234.40 ,COMPRESSED GAS & SUPPL,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,"$1,310.17 ",INDEX FASTENERS INC.,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$85.99 ,SUTHERLANDS 3802,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$243.94 ,AC AND R SERVI00 OF 00,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$5.66 ,PARKS BROTHERS ACE HAR,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$16.23 ,PARKS BROTHERS ACE HAR,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$116.47 ,BUTCHER PUMP CO INC,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$398.95 ,P & K EQUIPMENT # 9,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$769.99 ,BUTCHER PUMP CO INC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$852.16 ,P & K EQUIPMENT # 9,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,($20.00),ULTRA MAX,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,N/A|N/A|GENERAL TRANSACTION,$17.00 ,WAL-MART #0499,30-Nov-09,1-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,25L C9 LIGHT SET-MULTI CERAMIC,$18.84 ,LOWES #00205*,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$33.56 ,UNITED SUPERMARKET 3,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$53.14 ,SUDDENLINK COMMUNICTNS,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$98.10 ,WWW.LOGMEIN.COM,30-Nov-09,1-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$128.97 ,DISCOUNTID COM LLC,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WASHER TOP LOAD MAYTAG 152 L ,"$2,295.05 ",WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311083 5L/6L/3100 A|GCR2077311095 HP 1100/1,"$2,348.00 ",STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,399.96 ",CONTINENTAL BOOK OF OK,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,PATHWAYS DRAIN TREAT2.5GL,$586.64 ,ECOLAB CENTER,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,"$1,916.90 ",ULTRA MAX,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$26.79 ,1ST SERVALL APPLIANCE,21-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$47.84 ,TERRELL BUILDING SUPPL,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$58.58 ,HOBART CORP OKLAHOMA C,18-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$59.11 ,1ST SERVALL APPLIANCE,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$83.69 ,SCOVIL AND SIDES HARDW,30-Nov-09,1-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$85.33 ,1ST SERVALL APPLIANCE,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$120.00 ,ELECTRICAL SURPLUS INC,29-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$121.22 ,1ST SERVALL APPLIANCE,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$169.58 ,ARROW MACHINERY,28-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$185.00 ,SHIRLEY'S J&B SUPPLY,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$231.45 ,HOBART CORP OKLAHOMA C,11-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$274.55 ,REMPEL S ROCK-N-READY,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$384.85 ,HERITAGE FOOD SERVICE,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$649.07 ,LOCKE SUPPLY - WHC SHA,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$704.72 ,JOHNSTONE SPLY OK CITY,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$707.00 , ARTIC TEMP INC. ,30-Nov-09,1-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,"$1,968.29 ",BRADFORD INDUSTRIAL SU,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,"$2,697.00 ",AMUNDSEN FOOD EQUIPMEN,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,($129.71),WM SUPERCENTER,19-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T, 1/4 BC PINE EXTERIOR|9/16 T50 STAPLE 1250CT ,$87.45 ,LOWES #00124*,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$127.40 ,HOBBY-LOBBY #0006,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$129.71 ,WAL-MART #0010,19-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$213.84 ,MID CONTINENT LEATHER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$290.00 ,BATIES CUSTOM SADDLE T,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,($5.66),PARKS BROTHERS ACE HAR,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$5.17 ,PARKS BROTHERS ACE HAR,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$17.97 ,STAPLES 00107334,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,SMITH CORONA #22200 REPLACEMEN,$47.45 ,KEEFE SUPPLY COMPANY,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$153.86 ,INDUSTRIAL SOAP INC,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$240.90 ,EMBLEMS INC,29-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$252.00 ,BROWNS SHOE FIT CO 44,29-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$357.12 ,INDUSTRIAL SOAP INC,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$363.36 ,INDUSTRIAL SOAP INC,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$79.35 ,ATWOODS-DISTRIBUTING #,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$104.85 ,WW STARR LUMBER 3000 W,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,5.80E+12,$106.19 ,ATT*BUS PHONE PMT,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$130.27 ,JA SEXAUER,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$298.20 ,INDUSTRIAL SOAP INC,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$322.82 ,NORTHWEST GLASS,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$3,056.44 ",SMC TECHNOLOGIES INC,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$4,953.55 ",COLORID*RIBBONS,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C,GENERAL TRANSACTION,$41.62 ,WALMART.COM,4-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$36.00 ,SUMMIT MAILING AND SHI,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$37.50 ,WALKER STAMP & SEAL,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$40.00 ,QUANTEM LABORATORIES,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$73.32 ,DEPT OF CORRECTIONS,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$75.00 ,EXTECH INSTRUMENTS COR,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$80.00 ,QUANTEM LABORATORIES,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$256.93 ,WALKER STAMP & SEAL,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$473.09 ,SUMMIT MAILING AND SHI,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$1,136.80 ",WALKER STAMP & SEAL,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$1,893.12 ",SYSCO FOOD SERVCIES OF,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,328.73 ",THOMSON WEST*TCD,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,515.00 ",6502873492ONLINE PROMO,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,($66.06),WW GRAINGER,10-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, DISK CMP CDR WRTBL 25PK ,$10.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,25A/TR/6PK/,$10.68 ,GEXPRO,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, STRAIGHT ADAPTER 5/32 IN TUBE ,$11.04 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN GEL INK GH2000 FN PT ,$20.00 ,STAPLESCONTRACTCOMMERC,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$744.00 ,INDUSTRIAL SOAP INC,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$769.30 ,INDUSTRIAL SOAP INC,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$800.00 ,VARIAN CHROMATOGRAPHY,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CUP STYRO 16OZ 500/CT ,$202.50 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$209.04 ,OKLAHOMA LEAGUE FORBLI,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, TAPE MAGIC 3/4 X1000' 16 ,$234.84 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$239.13 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$364.80 ,SOUTH CENTRAL INDUSTRI,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$408.56 ,SYSCO FOOD SERVCIES OF,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311201 HP NO. 57 TR|GCR2077311217 HP DESKJE,$412.00 ,STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GUN SPRAY|FILTER/REGULATOR 3/4IN ,$428.91 ,WW GRAINGER,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$440.01 ,SOUTH CENTRAL INDUSTRI,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$485.40 ,SYSCO FOOD SERVCIES OF,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GCR2077302053 TONER CTRG B|GCR2077311393 TONER CTR ,$492.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,EG 2 48HO SS12UE FIXTURE|F48T12/CW/HO/ 60W 800MA F,$574.00 ,GEXPRO,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311181 HP NO. 14 IN|GCR2077311182 HP NO. 14,$657.00 ,STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$837.20 ,XPEDX-INTL PAPER,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311081 HP 5P/5MP/6P|GCR2077311281 SP 2550 B,"$1,124.00 ",STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,138.30 ",XPEDX-INTL PAPER,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,173.34 ",XPEDX-INTL PAPER,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, N/A|N/A|PHILLIPS POWER BIT #2 2 3/4 IN|LAMP 60A/W/ ,"$1,847.06 ",WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$25,007.85 ",3MCPPRO TP77931,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$11.98 ,WESTLAKE HARDWARE,30-Nov-09,1-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$51.96 ,WESTLAKE HARDWARE,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$360.50 , DALE BROWN INC. ,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,GENERAL TRANSACTION,$53.99 ,SEARS DEALER 3742,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,GENERAL TRANSACTION,$71.69 ,UNITED SUPERMARKET 3,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$30.15 ,ACE HARDWARE # 5844- P,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$100.00 , SPECIAL OPS UNIFORMS ,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$263.00 ,VALLEY LASER,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$562.50 ,EUREKA WATER COMPANY,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$1,152.97 ",STANLEY SECUR,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HEARRELL,J,GENERAL TRANSACTION,$43.97 ,WAL-MART #1116,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$490.80 ,BRAINERD CHEMICAL CO.,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,2 BALL VALVE T-1001 AGA IPS FP|2X2X1/2 NPT RDC TEE,$646.14 ,MSC INDUSTRIAL SUPPLY,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$735.60 ,FILTRATION SERVICES GR,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$764.00 ,BRAINERD CHEMICAL CO.,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$780.00 ,FILTRATION SERVICES GR,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$824.00 ,COPE PLASTICS INC,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,322.16 ",EDMOND TOOL REPAIR INC,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,902.90 ",INDIANA CHAIR FRAME CO,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$2,053.00 ",CANNON SPRING COMPANY,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$10.98 ,ALLIED BEARINGS/PRYOR,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$39.90 ,THE JUNCTION,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$63.00 ,LIVINGSTON PROPANE,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$63.87 ,TULSA NEW HOLLAND INC,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,MOTOR,$110.97 ,WW GRAINGER,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,10'X100'CLEAR 6MIL PLASTIC SHE,$59.00 ,LOWES #00535*,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$53.94 ,WAL-MART #0151,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$103.31 ,WAL-MART #0151,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,($21.86),WM SUPERCENTER,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$16.48 ,LOCKE SUPPLY - WE MIAM,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$21.86 ,WAL-MART #0050,15-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$28.99 ,ATWOODS-DISTRIBUTING #,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,OCR11C 3/8 ODX3/8 OD COMP STR|993-015RP 3/8X1/4 MA,$59.04 ,C AND L SUPPLY INC,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$79.98 ,STAPLES DIRECT00209908,24-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$158.00 ,PAGE PLUS INC,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$269.46 ,CARTER'S FOOD CENTER,7-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$269.46 ,CARTER'S FOOD CENTER,21-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$120.20 ,WAL-MART #0129,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$150.96 ,DISH NETWORK-ONE TIME,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$44.88 ,WAL-MART #0227,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$137.00 ,MOORE TRUCKING,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$203.49 ,WAL-MART #0517,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$131.45 ,754 ENID NEWS&EGL-EZ P,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$191.38 ,WAL-MART #0499,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$379.98 ,OFFICE FONES,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$140.00 , DALE BROWN INC. ,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PHOTOCONTROL SWIVEL|PHOTOCONTROL THERMAL ,$142.71 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, Dell 5210n 10 000 Page Use ,$143.99 ,DMI* DELL K-12/GOVT,19-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FILE STG W/LID CB EA ,$146.20 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PPR PUNCH/STAPLER ELEC ,$147.00 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, AIR HOSE 1/4 IDX0.45 ODX25FT 1|TIMER 24-HR DPST 12 ,$147.12 ,WW GRAINGER,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SKT CAP SCREW BTN 1/4-20X3/4 P|HEX CAP SCREW STL 1 ,$151.18 ,WW GRAINGER,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL GRINDING 4 1/2IN|FLAT FREE WHEELBARROW TIRE ,$160.26 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY LEAD ACID 6V 10AH|SOLENOID LAMINATED ,$160.56 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR DRNG VU LTR 3IN BK ,$163.08 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUSH SWITCH MOMENTARY SPST 16/ ,$163.25 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,($8.89),WOMACK MACHINE SUPPLY,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$40.82 ,MCCLAIN PROPANE,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$120.16 ,WOMACK MACHINE SUPPLY,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$310.00 ,AUTOMATIC FIRE CONTROL,22-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,70# GARAGE SPRNG US1D RESIDENT,$27.42 ,MSC INDUSTRIAL SUPPLY,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,126-005 FCT SHOWR UTILITY W/DI,$46.79 ,C AND L SUPPLY INC,29-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$54.00 ,HARVEY SALES,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$54.02 ,HERITAGE FOOD SVC EQ,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,STARTER,$55.61 ,OREILLY AUTO 00001974,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,EDWARDS,B,GENERAL TRANSACTION,($9.85),WHITE ELECTRICAL SUPPL,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,TELE ACC PANASONIC HHR-P402A R,$15.98 ,WWW.NEWEGG.COM,30-Nov-09,1-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,TELE ACC PANASONIC HHR-P402A R,$15.98 ,WWW.NEWEGG.COM,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$27.78 ,TAKAGI INDUSTRIAL CO.,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$37.99 ,OVERSTOCK.COM,4-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$99.63 ,HOBART CORP OKLAHOMA C,8-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$133.94 ,WILLIAMSON-DICKIE,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$172.50 ,SOUTH CENTRAL INDUSTRI,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$287.93 ,HERITAGE FOOD SERVICE,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$303.32 ,COOKS DIRECT INC,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$331.80 ,THE BETTY MILLS COMPAN,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$650.06 ,COOKS DIRECT INC,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$675.31 ,ULINE *SHIP SUPPLIES,31-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$23.45 ,B & H PHOTO-VIDEO.COM,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$34.95 ,BLUE BOOK,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$107.73 ,COPS PLUS INC.,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$115.99 ,BUY.COM,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,DropShipPrepayandAddFreightCha|Hardshellpaddedhelm,$142.02 ,BOB BARKER COMPANY,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$269.20 ,BATTERIES PLUS #95,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,"$1,079.66 ",OGIELAS MOWER SHOP,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,A,GENERAL TRANSACTION,$960.00 ,CULLIGAN OF ENID,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$125.08 ,DINSMORE TRACT03200029,29-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$39.78 ,RICK JONES PONTIAC,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$109.00 ,LOWES #02903*,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$254.68 ,LOWES #02903*,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,"$1,814.16 ",THE TRANE COMPANY,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$162.50 ,ALL ELECTRONICS CORP,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$210.71 ,COOKS DIRECT INC,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$298.85 ,BRUCE ROGERS FORT SMIT,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$534.60 ,GAL*GALLS INC,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$613.50 ,DEFENSE TECHNOLOGY,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$15.00 ,DEPT OF CORRECTIONS,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MASONRY SCR FLAT 1/4X4 L PK100|CARBIDE BIT ,$164.92 ,WW GRAINGER,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$176.00 ,KIAMICHI OPPORTUNITIES,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BACK SUPPORT ELASTIC L|BACK SUPPORT ELASTIC M|BACK ,$183.80 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$20.88 ,FEDERAL COPRORATION,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$52.74 ,FEDERAL COPRORATION,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$88.07 ,HOBART CORP OKLAHOMA C,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$122.85 ,ESTES 004 OKC,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$127.49 ,HERITAGE FOOD SVC EQ,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, EXTENSION CORD 50FT|POWER CENTER 6 OUTLETS ,$96.32 ,WW GRAINGER,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, N/A|N/A|CARBIDE BUR EGG 3/8 CUT DIA DB|SPRAY GUN F ,$169.59 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GUN SPRAY|FILTER/REGULATOR 3/4IN ,$179.78 ,WW GRAINGER,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, GFCI RECEPTACLE 20 AMPS AC 5-2 ,$20.29 ,W W GRAINGER 916,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,HYD FILTER,$25.64 ,OREILLY AUTO 00001974,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$26.91 ,WAL-MART #0050,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CAL RFL PLNR WK F/G54500 ,$63.00 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FILE DESK 20PG A-Z LTR EA ,$64.08 ,STAPLESCONTRACTCOMMERC,19-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DIGITAL THERMOSTAT 2H 2C NONPR|DISCONNECT FEMALE 2 ,$77.23 ,WW GRAINGER,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, THERMOWELL BIMETAL BRASS 6 IN|THERMOMETER DIAL SIZ ,$77.86 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,DRAIN CLEANER TOOL SET FOR 1/2,$78.98 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CAL RFL 7064506 2010|ORGNZ RFL WK/MNTH EXEC 10|CAL ,$84.61 ,STAPLESCONTRACTCOMMERC,12-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CABLE PIPE HEAT 120 V WET OR D ,$84.88 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SHREDDER MICRO CUT ,$86.39 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, NOTE SUPER STICKY POSTIT|WASTEBSKT RECT 20 H BK ,$88.69 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CLEANER DRAIN 25 FT ,$89.38 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE 30A 250V 9/16 DIA H HOLDE|MACH SCR FLAT SS 1/ ,$92.60 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE AGC 15A 32V 1/4 DIA G HOL|FUSE AGC 5A 250V 1/ ,$94.65 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BOOK APPT MO LTR 14M BK|DESKPAD MONTHLY 22X17 10 ,$59.32 ,STAPLESCONTRACTCOMMERC,11-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ADHESIVE SPRAY 10 OZ NET 7.33 ,$60.06 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$11.00 ,HOGLE COMPANY,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,PB HALL/CLOSET TULIP|(76510) 60W SOFT WHITE 8PK,$34.35 ,LOWES #00124*,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$59.30 ,HOGLE COMPANY,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,IH3-1-LM/ 1G RT BOX 3 1/2HUBS|IH3-2-LM/ 1G RT BOX,$137.80 ,GEXPRO,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$145.29 ,HERITAGE FOOD SVC EQ,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$167.58 ,PEARSON LUMBER YARD IN,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$267.00 ,CLOUSES GLASS & MIRR,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$274.45 ,HERITAGE FOOD SVC EQ,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,UVD-EVRDNR-VA2/ULTRA VW DM 2.8,$311.00 ,GEXPRO,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$388.80 ,OKLAHOMA CITY WINNELSO,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$578.90 ,ESTES 004 OKC,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$605.00 ,SHERRELL STEEL,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$728.00 ,SHOE CORP OF BIRMINGHA,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$919.30 ,FENTRESS OIL COMPANY,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$947.00 ,SECURITY CAMERAS DIREC,28-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,UVD-EVRDNR-VA2/ULTRA VW DM 2.8,"$1,244.00 ",GEXPRO,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,"$1,477.35 ",WA HA HA ASIAN DINER,3-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,"$3,978.00 ",HAMBRICK-FERGUSON INC,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$50.80 ,RK BLACK INC,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,"$1,360.00 ",SURPLUS PUBLIC AUCTION,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,$113.10 ,EUREKA WATER COMPANY,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,$980.00 ,ULTRA MAX,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,$100.49 ,YOUR SCALE PURCHASE,30-Nov-09,1-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,$157.85 ,WJS JANITORIAL SUPP,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,$796.00 ,WAL-MART #0178,30-Nov-09,1-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,ARTS AND CRAFTS,$35.88 ,MICHAELS #1674,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER KEY FOUR WAY STEEL VINYL|AIR FILTER FIBERGLA ,$96.84 ,WW GRAINGER,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, THERMOMETER WALL ,$103.02 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077333107 CTRG TONER L ,$104.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BADGE CLIP STRAP 1C/BX ,$104.24 ,STAPLESCONTRACTCOMMERC,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ERASER PCL PK/PA MED|PCL WD NO 2 STATE OK ,$104.80 ,STAPLESCONTRACTCOMMERC,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 1/20 HP 3.3 IN ,$107.00 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MOTOR,$110.97 ,WW GRAINGER,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BLPT CLSC MED BK 12DZ|MRKR CHINA BK ,$113.00 ,STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SHEET ROCK 5/8,$113.90 ,WW GRAINGER,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$114.00 ,KIAMICHI OPPORTUNITIES,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GLOVE LATEX SZ 10 12 IN YELLOW ,$116.00 ,WW GRAINGER,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$116.80 ,CLAMPITT PAPER OKLAHOM,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HEX NUT FULL 5/16-24 1/2 IN PK|FLAT WASHER USS 1/4 ,$120.04 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$121.00 ,KIAMICHI OPPORTUNITIES,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$127.76 ,KIAMICHI OPPORTUNITIES,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL GLF NO IMPRINT MED ,$130.00 ,STAPLESCONTRACTCOMMERC,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CRADLE MOUNTING PK100|CABLE PIPE HEAT 120 V WET OR ,$131.96 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$133.00 ,SHELTERED WORK OPPORTU,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FLE20HT3/2/827/T3 MINI-SPIRAL|LU50/MED//#CLEAR E17,$134.98 ,GEXPRO,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$136.00 ,VALLEY LASER,22-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,9-Cell/85-WHr Primary Battery,$139.61 ,DMI* DELL K-12/GOVT,12-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, SLIDE-ON ROUND GRIP RIBBED W/ ,$69.68 ,MCMASTER-CARR,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$77.38 ,SHERWIN WILLIAMS #4332,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$91.40 ,INDUSTRIAL WELD/TOOL L,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$98.66 ,MIDVALE INDUSTRIES INC,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$100.00 ,INTERNATIONAL SAFETY L,9-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, PHILLIPS POWER BIT #2 2 3/4 IN|UTILITY BLADES WITH ,$100.62 ,WW GRAINGER,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$130.00 ,QUIKSERVICE STEEL CO O,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$147.50 ,INTERNATIONAL SAFETY L,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$147.50 ,INTERNATIONAL SAFETY L,21-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, 10 PACK NELSON HOSE WASHERS|5/8&3/4 ML HOSE REPAIR ,$166.42 ,MSC INDUSTRIAL SUPPLY,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$178.80 , EVERSHARP TOOL INC. ,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$186.45 ,FASTENAL CO-MO/TO,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$188.38 ,MIDVALE INDUSTRIES INC,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$203.84 ,FLEETPRIDE 435,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$204.92 ,EDMOND TOOL REPAIR INC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,$146.50 ,SAMSCLUB #8289,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($129.24),WW GRAINGER,1-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DESKPAD MONTHLY 22X17 10 ,$4.20 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DESKPAD MONTHLY 22X17 10 ,$4.20 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,RELAY - ELKAY FOR MODEL- EHFSA,$5.09 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TORX KEY L SHAPED T27 ,$5.76 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DESKPAD MONTHLY 22X17 10 ,$6.30 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BANDAGE PLASTIC 1 X 3 IN PK 10 ,$6.82 ,WW GRAINGER,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, INSERT BIT TORX T27 ,$9.10 ,WW GRAINGER,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BOOK APPT 6X3.75 BK 2010 ,$10.96 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ORGNZ RFL WK/MNTH EXEC 10 ,$12.45 ,STAPLESCONTRACTCOMMERC,12-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STAMP PAD MICROPORE #1 RD|FLAGS POSTIT 1 ,$14.34 ,STAPLESCONTRACTCOMMERC,19-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CAL RFL PLNR WK F/G54500 ,$15.75 ,STAPLESCONTRACTCOMMERC,12-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, THERMOSTAT 24 V ,$21.14 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, THERMOSTAT 24 V ,$21.14 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, THERMOSTAT 24 V ,$21.14 ,WW GRAINGER,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN FLEX TRANS VNL TUBE ,$22.50 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SEALANT LATEX FOAM ,$24.36 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DOOR SILENCER PK10 ,$26.20 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLUSH RECEPTACLE 30 AMPS AC 10|SWITCH 2 POLE 20 A ,$29.81 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$30.20 ,SOUTH CENTRAL INDUSTRI,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,Q300T3/CL-EHM/ 120V QTZ LAMP,$30.72 ,GEXPRO,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BANDAGE HEAVY WEIGHT FABRIC .8|BANDAGE TOUGH STRIP,$33.46 ,WW GRAINGER,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FIRST AID RFL BNDG 1X3|FIRST AID RFL ALCOHOL PAD|F ,$35.95 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ML6000 Library Series,$36.69 ,DMI* DELL K-12/GOVT,11-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077333107 CTRG TONER L ,$52.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,2000/PHOTO ELECTRIC CONTROL,$52.14 ,GEXPRO,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,REPLACEMENT VALVE,$53.02 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,90PAR/H/WFL-120V/,$53.40 ,GEXPRO,21-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BOOK APPT QN EACH 2010|PLNR WALL 24X37 LAMINAT ,$54.28 ,STAPLESCONTRACTCOMMERC,11-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077311535 CTRG INKJET ,$56.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,250GB SATA 3.0Gb/s and 8MB,$59.06 ,DMI* DELL K-12/GOVT,25-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,($8.52),SUPERIOR COMPONENTS IN,21-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R, STANDARD ASA STRIKE H 4 7/8XL|TEMPLATE BALL DULL C ,$54.95 ,WW GRAINGER,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$102.05 ,MCCLAIN PROPANE,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$119.85 ,T H ROGERS LUMBER CO,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,SOS DOORS WOOD EXTERIOR|COMMERCIAL ENTRY LVR (169,$133.26 ,LOWES #01165*,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$153.18 ,ATC FRGHTLNR GRP CRDT,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$174.68 , SOONER LIFT INC. ,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$197.00 ,THE BATTERY CENTER,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$240.00 ,DAN'S DISCOUNT BARGAIN,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$21.60 ,LOCKE SUPPLY - WHC ALT,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$101.97 ,LOCKE SUPPLY - WHC ALT,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$280.56 ,LOCKE SUPPLY - WHC ALT,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$333.04 ,LOCKE SUPPLY - WE ALTU,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$409.99 ,MARKS PLUMBING PARTS,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"$1,182.16 ",LOCKE SUPPLY - WE ALTU,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,AFZ TESTER,$2.99 ,OREILLY AUTO 00001974,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,470015 (47-23610-03) LIMIT,$7.56 ,C AND L SUPPLY INC,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PARTITION DOOR 24 IN W STEEL G|PARTITION PILASTER ,$893.38 ,WW GRAINGER,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,7.01E+11,$949.65 ,ATT*BUS PHONE PMT,30-Nov-09,1-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,4552-07 WILSONART LAMINATE F/C|WILSONART H2O WATER,$980.00 ,WW GRAINGER,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$220.23 ,EMSCO ELECTRIC SUPPLY,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,869.82 ",SIMPLEX GRINNELL WEB P,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,923.10 ",INDUSTRIAL SOAP INC,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,964.50 ",KIAMICHI OPPORTUNITIES,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,286.12 ",XPEDX-INTL PAPER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,AK-42309-500 SCHNEIDER ELECTRI|AV-496 SCHNEIDER EL,"$2,399.46 ",WW GRAINGER,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONDUIT BODY LB STYLE 3/4 IN A|CONDUIT BODY LB STY ,"$2,415.73 ",WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GLOVE LEATHER GRAINED PIGSKIN |SOCKET SET 1/4 AND ,"$2,512.82 ",WW GRAINGER,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,600.00 ",KIAMICHI OPPORTUNITIES,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TONER CTRG LASRJT 4/4M/5|GCR2077303070 TONER CTRG ,"$2,608.00 ",STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,852.51 ", SPECIAL OPS UNIFORMS ,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,027.15 ",SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,360.20 ",SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,825.00 ",KIAMICHI OPPORTUNITIES,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,909.56 ",KIAMICHI OPPORTUNITIES,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,042.00 ",KIAMICHI OPPORTUNITIES,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,050.00 ",KIAMICHI OPPORTUNITIES,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,052.25 ",INDUSTRIAL SOAP INC,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,482.80 ",SOUTH CENTRAL INDUSTRI,29-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,753.58 ",76 SUPPLY CO.,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,832.80 ",SOUTH CENTRAL INDUSTRI,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$6,449.00 ",SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$6,500.00 ",KIAMICHI OPPORTUNITIES,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$6,759.94 ",CENTER OF FAMILY LOVE,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$6,821.75 ",XPEDX-INTL PAPER,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$7,075.27 ", SPECIAL OPS UNIFORMS ,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$298.36 ,MIDVALE INDUSTRIES INC,21-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$476.80 ,BRAINERD CHEMICAL CO.,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$263.49 ,J AND E SUPPLY AND,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$307.52 ,QUICKSCREWS,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$337.90 ,ANCHOR PAINT,30-Nov-09,1-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$339.08 ,ACE HARDWARE,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$434.52 ,SUPERIOR COMPONENTS IN,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$725.00 ,D F SALES,16-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,"$2,419.20 ", MERAMEC GROUP INC. ,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ARMSTRONG,D,GENERAL TRANSACTION,$81.75 ,SYSCO FOOD SERVCIES OF,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,ARMSTRONG,D,GENERAL TRANSACTION,$84.05 ,SHELTON GROCERY,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$7.28 ,UNITEDPACKAGING&SHIPPI,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$10.27 ,BEMAC SUPPLY 4,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S, DRYWALL SCREW COARSE 1 5/8|DW 3 PK BULK 7 1/4 24T ,$23.92 ,LOWES #01749*,1-Dec-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$23.99 ,STAPLES 00105510,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$33.35 ,BEMAC SUPPLY 4,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$74.95 ,JET TIRE SERVI54200027,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$109.52 ,JET TIRE SERVI54200027,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$124.64 ,BEMAC SUPPLY 4,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$534.00 ,VALLEY LASER,18-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,FR 21CF UFZR LFFH21F7HW(146363,$579.00 ,LOWES #01749*,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$5.81 ,WESTQUIP INC,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$9.96 ,MARVIN'S FOODS #212,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, ZINC-PLATED STEEL SPLIT RING ,$14.81 ,MCMASTER-CARR,15-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, EASY ON AND OFF TANG END RING ,$14.86 ,MCMASTER-CARR,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$18.66 ,FASTENAL CO-MO/TO,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, 1/4X1-1/4 .437HD 100PK SEMI TU ,$20.51 ,MSC INDUSTRIAL SUPPLY,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, WING NUT ZNC-PLTD STL 1/4 -2 ,$22.18 ,MCMASTER-CARR,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$25.00 ,INTERSTATE STEEL & MET,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$30.00 ,AMERICAN WASTE CONTROL,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$39.44 ,OIL FILTER CO. INC,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$42.43 ,SPRAY QUIP INC,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$55.36 ,EMSCO ELECTRIC SUPPLY,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$60.45 ,FILTRATION SERVICES GR,28-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$60.62 ,SOUTHLAND ELECTRICAL S,9-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T, DISPENSER LIQUID SOAP ,$32.30 ,WW GRAINGER,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,121.89 ",GALT FOUNDATION,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,162.60 ",KIAMICHI OPPORTUNITIES,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP CENTRIFUGAL 1 HP ,"$1,239.30 ",WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP CENTRIFUGAL 1 HP ,"$1,239.30 ",WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP CENTRIFUGAL 1 HP ,"$1,239.30 ",WW GRAINGER,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,381.75 ",GOODWILL PLANT,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,384.46 ", DALE BROWN INC. ,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,N/A|N/A|GENERAL TRANSACTION,"$1,450.00 ",SOUTH CENTRAL INDUSTRI,29-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR DRAWING 8PK|MRKR WINDOW FX|BATTERY COPPRTP AA ,"$1,550.52 ",STAPLESCONTRACTCOMMERC,16-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,582.04 ",KIAMICHI OPPORTUNITIES,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,597.00 ",CENTER OF FAMILY LOVE,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,630.12 ",KIAMICHI OPPORTUNITIES,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,768.00 ",SOUTH CENTRAL INDUSTRI,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$44.41 ,DEPT OF CORRECTIONS,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,COURSON,D,GENERAL TRANSACTION,$101.31 ,QUICKSHIP TONER,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$57.25 ,AIRGAS MID SOUTH,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,122-311L B&K LAV FAU W/WB HAND,$66.70 ,C AND L SUPPLY INC,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$71.80 ,WWW GOODMANS NET,18-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$78.23 ,HERITAGE FOOD SERVICE,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$79.50 ,YORK INTL-UPG TULSA,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$108.20 ,UNITED REFRIG BR #82,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$148.00 ,YORK INTL-UPG TULSA,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$192.14 ,DAVID'S DISC T40900029,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, EMERGENCY LIGHTING FIXTURE WAT ,$288.00 ,W W GRAINGER 916,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$592.36 ,CENTER OF FAMILY LOVE,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,RXBH-17A15J HEATER KIT(AIR HAN|RHSL-HM3617JA CLASS,"$1,378.08 ",C AND L SUPPLY INC,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FAUCET LAVATORY ,$184.96 ,WW GRAINGER,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SYSTEM CONTROL BOARD FOR GENER,$188.10 ,WW GRAINGER,21-Dec-09,22-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$205.00 ,KIAMICHI OPPORTUNITIES,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GUIDEPOINT BIT DRYWALL PK 20|DRYWALL ROUTER KIT 12 ,$210.88 ,WW GRAINGER,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, KIT SEAL ,$212.62 ,WW GRAINGER,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, KIT SEAL ,$212.62 ,WW GRAINGER,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WALL TUBE 20 GAUGE PIPE DIA 1|EXTENSION 20 GAUGE P ,$222.51 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311102 4000 SERIES|GCR2077333106 CTRG TONER,$228.00 ,STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$235.96 , SPECIAL OPS UNIFORMS ,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$239.07 ,SOUTH CENTRAL INDUSTRI,30-Nov-09,2-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$257.50 ,KIAMICHI OPPORTUNITIES,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$259.00 ,SHELTERED WORK OPPORTU,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BASEBOARD COMMERCIAL ,$260.55 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311271 LJ 1300 TONE,$276.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FAUCET LAVATORY ,$277.44 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077333103 CTRG DRUM LA ,$280.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DETERGENT 1 OZ PK100 ,$281.36 ,WW GRAINGER,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HEADSET OFC WRLS CS70 ,$309.87 ,STAPLESCONTRACTCOMMERC,23-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311083 5L/6L/3100 A|GCR2077311203 1200/1220,$320.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,71A/IF-PROLINE/|F32T8/SP41/ECO/|F96T12/CW/WM/ECO/F,$333.86 ,GEXPRO,2-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$337.50 ,KIAMICHI OPPORTUNITIES,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$342.00 ,KIAMICHI OPPORTUNITIES,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SWITCH SAFETY 60 A|ENCLOSURE STEEL 12 X 12 X 6 IN| ,$357.72 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RIGID CASTER 5 IN|SWIVEL CASTER 5 IN ,$366.60 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$369.00 ,OKLAHOMA PRODUCTION CT,7-Dec-09,8-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$369.00 ,OKLAHOMA PRODUCTION CT,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$391.85 ,KIAMICHI OPPORTUNITIES,29-Dec-09,30-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, KIT SEAL ,$425.26 ,WW GRAINGER,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, NTBK STENO 6|ENVL CSP 28# 9.5X12.5 KFT ,$487.72 ,STAPLESCONTRACTCOMMERC,19-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$506.21 ,SIMPLEX GRINNELL WEB P,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$516.34 ,KIAMICHI OPPORTUNITIES,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PAD BUFF 20 IN PK5 ,$531.40 ,WW GRAINGER,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$540.00 ,T&W TIRE TULSA,22-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$540.00 ,T&W TIRE TULSA,23-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SCALE DIGITAL POSTAL ,$556.20 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CABLE RISER CAT5E 24AWG BLUE ,$564.32 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BERMUDA SOD 1 SQ.FT.,$600.00 ,WW GRAINGER,9-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$350.00 ,PROPERTY DIST,17-Dec-09,21-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BRYANT,F,GENERAL TRANSACTION,$71.99 ,TRACTOR SUPPLY #606,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,($9.00),AIRGAS MID SOUTH,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$22.00 ,AMSCO SUPPLY MCALESTER,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$53.64 ,BEMAC SUPPLY 1,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$56.30 ,UNITED REFRIG BR #82,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$69.09 ,BEMAC SUPPLY 1,11-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$148.30 ,AIRGAS MID SOUTH,8-Dec-09,10-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D, BROAN 30 HOOD 413001 (NONDUCT|24 WHITE PI/DW 20W ,$159.92 ,LOWES #02571*,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$191.92 ,NAPA AUTO PARTS COMPAN,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$320.92 ,AIRGAS MID SOUTH,21-Dec-09,23-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$69.95 ,SUDDENLINK-NAT'L SITE,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$78.99 ,WSC*WINDSTREAM PMTFEE,17-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$99.95 ,SUDDENLINK-NAT'L SITE,15-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$129.98 ,PANHANDLE TELEPHONE PT,10-Dec-09,14-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$274.50 ,TECHSMITH CORPORATION,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$324.03 ,CLIFFORD POWER SYSTEMS,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$450.00 ,SYNERGY DATACOM,16-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$2,055.40 ",SOFTWARE SHELF INTERNA,30-Dec-09,31-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,TOAD FOR ORACLE PER SEAT MAINT|TOAD FOR ORACLE PER,"$4,690.58 ",DLT SOLUTIONS 703-773-,1-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$33.92 ,WAL-MART #0123,3-Dec-09,4-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$5.00 ,DEPT OF CORRECTIONS,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GE240RS-MV-N/,$647.40 ,GEXPRO,22-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$667.10 ,BG PRODUCTS INC,22-Dec-09,24-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WINDOW AC/ELECTRIC HEAT 8000/3|MOTOR SPLIT-PHASE 1 ,$689.83 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WALL TUBE 20 GAUGE PIPE DIA 1|EXTENSION 20 GAUGE P ,$723.71 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$775.00 ,KIAMICHI OPPORTUNITIES,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$788.20 ,CLAMPITT PAPER OKLAHOM,2-Dec-09,3-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REFRIGERANT 24 LB ,$814.05 ,WW GRAINGER,24-Dec-09,28-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP CIRCULATOR 1/12HP ,$874.36 ,WW GRAINGER,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP CIRCULATOR 1/12HP ,$874.36 ,WW GRAINGER,28-Dec-09,29-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,dbest 00-011 Quik Cart Two-Whe,$40.55 ,AMAZON MKTPLACE PMTS,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,dbest 00-011 Quik Cart Two-Whe,$75.61 ,AMAZON MKTPLACE PMTS,16-Dec-09,17-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$11.00 ,ATT*BUS PHONE PMT,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.69 ,ATT*BUS PHONE PMT,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.69 ,ATT*BUS PHONE PMT,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.69 ,ATT*BUS PHONE PMT,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$35.69 ,ATT*BUS PHONE PMT,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.80E+12,$36.40 ,ATT*BUS PHONE PMT,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.62 ,ATT*BUS PHONE PMT,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.69 ,ATT*BUS PHONE PMT,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$59.45 ,ATT*BUS PHONE PMT,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$65.35 ,ATTM *838238954NBI,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.81E+12,$69.11 ,ATT*BUS PHONE PMT,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,CHARGE_TRANS-4052038119|CHARGE_TRANS-4053011344|CH,$96.30 ,SPRINT *WIRELESS,11-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$133.16 ,ATTM *837630878NBI,14-Dec-09,16-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$202.81 ,ATT*BUS PHONE PMT,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$255.96 ,PIONEER TELEPHONE,14-Dec-09,15-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$270.21 ,ATT*BUS PHONE PMT,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$546.60 ,ATT*BUS PHONE PMT,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$683.42 ,ATT*BUS PHONE PMT,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$729.72 ,ATT*BUS PHONE PMT,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$1,143.34 ",COX*OKLAHOMA COMM SV,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.40E+11,"$2,521.48 ",ATT*BUS PHONE PMT,17-Dec-09,18-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,2400376,"$7,125.14 ",ATT*BILL PAYMENT,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$18.95 ,CHICKASAW TELEPHONE CO,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,Let's Get Free: A Hip-Hop Theo,$21.12 ,AMAZON.COM,8-Dec-09,9-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,HTC Tilt 8925 / Tytn II (Kaise,$27.88 ,AMAZON MKTPLACE PMTS,4-Dec-09,7-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,Static Guard Anti-Static Spray,$33.34 ,AMAZON MKTPLACE PMTS,10-Dec-09,11-Dec-09, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$622.75 ,COLORID*RIBBONS,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CAL WALL YR ERS 48X32 10|CAL DESK/WAL RCY MO BK 10 ,$633.38 ,STAPLESCONTRACTCOMMERC,12-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6153541280 CARD INDEX 4|GAF6154313241 FLDR HANG ,$634.70 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,OASIS 146 MULTIQUAT 4-1GL,$637.50 ,ECOLAB CENTER,16-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$637.74 ,LOCKE SUPPLY - WE WOOD,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$641.70 ,HAMBRICK-FERGUSON-DICK,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$643.00 ,MARCOTTE VETERINARY CL,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311268 HP 1010 SERI,$770.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$770.05 ,BRADFORD INDUSTRIAL SU,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311050 HP DESKJET 8|GCR2077311095 HP 1100/1,$772.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$775.00 ,KIAMICHI OPPORTUNITIES,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$788.40 ,FILLSERV INK TONER,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$792.31 ,MASTER TOOL & MFG INC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,326.00 ",XPEDX-INTL PAPER,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,327.90 ",FRED'S TIRE & BATTERY-,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,SEE INVOICE # C30N7001,"$1,332.49 ",ADI SECURITY PRD OK,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,"$1,376.54 ",INDUSTRIAL SOAP INC,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HID LAMP 400 WATTS ED37 METAL ,"$1,377.00 ",WW GRAINGER,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SLAVE UNIT,"$1,400.20 ",WW GRAINGER,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311095 HP 1100/1100|GCR2077311204 HP 1200/1,"$1,410.00 ",STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,THHN 4 BLACK WIRE 500FT|THHN 4 RED WIRE 500F|THHN,"$1,413.46 ",WW GRAINGER,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,"$1,436.75 ",UNITED REFRIG BR #82,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311101 HP 4000/4050,"$1,450.00 ",STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311251 COLOR LASERJ|GCR2077311254 COLOR LAS,"$1,454.00 ",STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311050 HP DESKJET 8|GCR2077311195 HP DESKJE,"$1,460.00 ",STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,"$1,471.40 ",J AND E SUPPLY AND,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,231.55 ",XPEDX-INTL PAPER,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,256.00 ",XPEDX-INTL PAPER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$2,280.00 ",SOUTH CENTRAL INDUSTRI,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FILTER CARTRIDGE BEP-20 (1CASE|FILTER CARTRIDGE P-,"$2,419.44 ",WW GRAINGER,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,423.70 ",INDUSTRIAL SOAP INC,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,RINSE DRY 5GL|ULTRA SAN (ECOTEMP) 5GL|SO,"$2,464.77 ",ECOLAB CENTER,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, N/A|N/A|REPAIR KIT URINAL.1.5 GPF|HOSE AIR 3/8 IN ,"$2,486.50 ",WW GRAINGER,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,489.56 ",GALT FOUNDATION,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF4756485010 CLEANER PHON|GAF6150511150 GLUE STIC ,$967.73 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BUILT IN ELECTRIC COOK TOP,$981.50 ,WW GRAINGER,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,002.50 ",KIAMICHI OPPORTUNITIES,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311205 1200/1220 SE|GCR2077311268 HP 1010 S,"$1,012.00 ",STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$950.00 ,SOUTH CENTRAL INDUSTRI,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$588.00 ,LAWTON WINNELSON CO,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RACEWAY PREWIRED 3 FT IVORY|RACEWAY PREWIRED 5 FT| ,$588.70 ,WW GRAINGER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$590.35 ,KIAMICHI OPPORTUNITIES,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$592.32 ,ATT*BUS PHONE PMT,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$608.50 ,XPEDX-INTL PAPER,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$611.98 ,CRAFTMASTER HARDWARE C,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$702.00 ,DRABEK & HILL INC,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MAGNETIC BALLASTS 158 INPUT WA|COMPACT FLUORESCENT ,$706.70 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100|GCR2077311195 HP DESKJE,$708.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,$715.85 ,PACKAGING SOLUTIONS LL,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOTOR 1 HP CIRCPUMP ,$717.48 ,WW GRAINGER,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BERMUDA SOD 1 SQ.FT.,$720.00 ,WW GRAINGER,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311268 HP 1010 SERI|GCR2077311299 HP COLOR,$721.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,RECESSED DOUBLE-CONTACT BASE F|RAPID-START MEDIUM,$724.00 ,MCMASTER-CARR,21-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$731.71 ,ATT*BUS PHONE PMT,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$733.60 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$734.04 ,CENTER OF FAMILY LOVE,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311094 1100/1100A S|GCR2077311271 LJ 1300 T,$736.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,"$1,235.58 ",HERITAGE FOOD SVC EQ,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,"$1,236.50 ",THE STANDARD COMPANIES,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ENCLOSURE NEMA 4X 3 X 5 X 6.6|ELECTRONIC STUD FIND ,"$1,237.15 ",WW GRAINGER,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, GAS COCK 1/2 IN FNPT 125 PSI B|GAS COCK 1 IN FNPT ,"$1,257.55 ",WW GRAINGER,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311050 HP DESKJET 8|GCR2077311195 HP DESKJE,"$1,300.00 ",STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,304.56 ",CENTER OF FAMILY LOVE,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,318.92 ",GOODWILL PLANT,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MOP HANDLE PLASTIC JAW 60 IN G|BENCH VISE UTILITY ,"$1,934.66 ",WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,966.08 ",FLASHMASTER LLC,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,966.08 ",FLASHMASTER LLC,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,007.90 ",THOMSON WEST*TCD,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,007.90 ",THOMSON WEST*TCD,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,007.90 ",THOMSON WEST*TCD,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,040.00 ",SOUTH CENTRAL INDUSTRI,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,062.80 ",SUNSHINE INDUSTRIES IN,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,094.80 ",XPEDX-INTL PAPER,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,"$2,101.68 ",PHOENIX TEXTILE,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,"$2,125.75 ",LIGHT CORPORATION,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$5,910.00 ",KIAMICHI OPPORTUNITIES,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$6,048.00 ",XPEDX-INTL PAPER,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TONER CTRG LASRJT 4/4M/5|GCR2077303057 LC8500/9000 ,"$6,099.00 ",STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,2400376,"$6,913.21 ",ATT*BILL PAYMENT,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$8,347.62 ",FRED'S TIRE & BATTERY-,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$8,608.25 ",SOUTH CENTRAL INDUSTRI,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,#32 DST 10 STEEL|1 1/2 BLKS-40 PE(DOM A 135)|1 1/2,"$9,139.62 ",WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$10,789.02 ",THOMSON WEST*TCD,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$10,789.02 ",THOMSON WEST*TCD,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$12,350.00 ",KIAMICHI OPPORTUNITIES,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$881.80 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$888.00 ,WAL-MART #0050,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$896.00 ,SSI*SCHOOL SPECIALTY,20-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$911.25 ,GOODWILL PLANT,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,Dell 4310WX DLP Projector,$912.17 ,DMI* DELL K-12/GOVT,14-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$926.00 ,DEWIED INTERNATIONAL,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$928.90 ,UNITED REFRIG BR #82,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$878.52 ,DEPT OF ENV QUALITY,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$552.88 ,LOCKE SUPPLY - WE NORM,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$557.50 ,KIAMICHI OPPORTUNITIES,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077303015 PRINT CTRG R|GCR2077303016 PRINT CTR ,$568.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311098 4000 SERIES,$576.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311136 HP 500/500PS|GCR2077311137 HP 500/50,$582.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$582.48 ,SYSCO FOOD SERVCIES OF,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,$669.96 ,INDEPENDENT MACHINE,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$675.00 ,MCALESTER AREA COC,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$675.00 ,GOODWILL PLANT,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER SOLUBLE LEAD FREE FLUX 1|LEAD FREE SOLDER DI ,$676.46 ,WW GRAINGER,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$678.83 ,COOKS DIRECT INC,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,Dell 2000 Page Black Toner,$679.90 ,DMI* DELL K-12/GOVT,6-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$680.00 ,SURPLUS PUBLIC AUCTION,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$682.17 ,ATT*BUS PHONE PMT,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100,$690.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$693.92 ,LOCKE SUPPLY - WE NORM,20-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$698.00 ,VALLEY LASER,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP CENTRIFUGAL 1 HP ,"$1,664.56 ",WW GRAINGER,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N, Boot BlackPlainToe10D|Boot BlackPlainToe10.5D|Boot ,"$1,695.00 ",BOB BARKER COMPANY,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PIPE NIPPLE SCHEDULE 160 1/2 X|PIPE NIPPLE SCHEDUL ,"$1,746.60 ",WW GRAINGER,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,763.60 ",XPEDX-INTL PAPER,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,799.25 ",INDUSTRIAL SOAP INC,18-Jan-10,19-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,869.82 ",SIMPLEX GRINNELL WEB P,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GCR2077302025 TONER CTRG H|GCR2077311095 HP 1100/1 ,"$1,880.00 ",STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,902.90 ",INDIANA CHAIR FRAME CO,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STEEL ROD 1/2|STEEL ROD 5/8 (REBAR) #5 ,"$1,928.50 ",WW GRAINGER,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,503.50 ",76 SUPPLY CO.,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,515.80 ",XPEDX-INTL PAPER,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311038 HP DESKJET 3|GCR2077311050 HP DESKJE,"$3,528.00 ",STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN EXEC RET MED BKD|PEN CSHN GP RT BP MP BK|P ,"$3,619.60 ",STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,708.00 ",OKLAHOMA PRODUCTION CT,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,840.00 ",KIAMICHI OPPORTUNITIES,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TONER CTRG RMFG HP4600 MA|LASER CTRG P2015 Q7553A| ,"$3,959.00 ",STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,"$3,978.00 ",HAMBRICK-FERGUSON-DICK,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,996.92 ",GALT FOUNDATION,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,110.00 ",SOUTH CENTRAL INDUSTRI,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,337.25 ",REDWOOD BIOTECH INC,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,"$4,474.80 ", MY CHEF STORE LLC ,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,"$4,576.00 ",HAMBRICK-FERGUSON-DICK,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$4,993.75 ",ALBRIGHT STEEL & WIRE,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,033.68 ",GALT FOUNDATION,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$5,172.70 ",ECOLAB CENTER,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,404.81 ", SPECIAL OPS UNIFORMS ,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BALL VALVE SHUT OFF 3/4 IN NPT|BALL VALVE SHUT OFF ,"$5,439.96 ",WW GRAINGER,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,447.70 ",GALT FOUNDATION,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,487.99 ",SOUTH CENTRAL INDUSTRI,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$852.30 ,HERITAGE FOOD SERVICE,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$857.38 ,UNITED REFRIG BR #H8,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6150512001 ADHESIVE UHU|GAF6151103014 PPR FLR C ,$857.55 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$859.30 ,AMERICAN 00177229387720,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CAL WALL YR ERS 48X32 10|CAL DESK/WAL RCY MO BK 10 ,$874.31 ,STAPLESCONTRACTCOMMERC,12-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$833.32 ,BYRNE ELECTRICAL SPECI,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229387985,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229387996,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229388000,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077311207 1200/1220 SE|GCR2077311515 CTRG INKJ ,"$1,508.00 ",STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,518.75 ",REDWOOD BIOTECH INC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077311500 CTRG LASER 2 ,"$1,540.00 ",STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6150511150 GLUE STICK .|GAF6150511183 GLUE MULT ,"$1,547.64 ",STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311250 COLOR LASERJ|GCR2077311251 COLOR LAS,"$1,594.00 ",STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151570290 NTBK STENO 6|GAF6154528090 FLDR DT M ,"$1,598.92 ",STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,600.00 ",KIAMICHI OPPORTUNITIES,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,627.52 ",GALT FOUNDATION,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GLV DISPSBL EXAM 4 MIL XL 100|EARPLUG DISPSBL W/O,"$1,646.25 ",GEMPLER*1014749218,8-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311095 HP 1100/1100|GCR2077311200 HP NO. 56,"$1,656.00 ",STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,"$2,509.37 ",JOHNSTONE SUPPLY OF TU,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CUP STYRO 16OZ 500/CT|PLATE FOAM NON LAM 9 WE|CAR ,"$2,516.50 ",STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,527.50 ",KIAMICHI OPPORTUNITIES,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$2,764.00 ",GALT FOUNDATION,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$3,042.00 ",SYSCO FOOD SERVCIES OF,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,075.45 ",XPEDX,1-Jan-10,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$3,164.24 ",MCI SERVICE PARTS,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,217.70 ",GALT FOUNDATION,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$3,291.12 ",THOMSON WEST*TCD,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$804.76 ,JA SEXAUER,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$809.67 ,FILTRATION SERVICES GR,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$810.40 ,INDUSTRIAL SOAP INC,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,LIMEAWAY 4-1GL|SOLID POWR PLUS(913494)4-9L,$831.20 ,ECOLAB CENTER,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6155127013 LBL LASR 2X4|GAF6156914045 BNDR CLIP ,$181.65 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$181.98 ,STAPLES 00107334,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311057 3SI/3SI PLUS,$182.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$200.00 ,OKLAHOMA CATTLEMEN'S,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$200.00 ,OKLAHOMA CATTLEMEN'S,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$200.00 ,OKLAHOMA CATTLEMEN'S,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$200.00 ,OKLAHOMA CATTLEMEN'S,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$200.00 ,OKLAHOMA CATTLEMEN'S,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$200.90 ,LOCKE SUPPLY - WHC NOR,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, UNSLIT FOAM RUBBER INSULATION|SAE HYDRAULIC HOSE ,$201.15 ,MCMASTER-CARR,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,SFTY ATTITUDE&ACTIONS SAFETY M|USING FIRE EXTINGUI,$201.32 ,MSC INDUSTRIAL SUPPLY,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RIBN EPSON ERC 30 BK|PPR ROLL FNCL 3 X90' 50CT ,$201.83 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$202.25 ,B & H PHOTO-VIDEO.COM,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$202.81 ,ATT*BUS PHONE PMT,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,LOBBY BROOM,$203.04 ,WW GRAINGER,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, ORGNZ PLNR DYMNDR MNTH 10|NOTE SUPER STICKY POSTIT ,$203.25 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BALLPT STAMPED 'STA|PEN BALLPT STAMPED 'ST ,$203.30 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$225.72 ,DBC*BLICK ART MATERIAL,27-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WEDGE ANCHOR 304 SS 3/8X3 L PK ,$226.72 ,WW GRAINGER,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$227.93 ,HERITAGE FOOD SVC EQ,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6154117054 FILE EXP A-Z ,$228.00 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CUP FOAM 20OZ 500/CT|PLATE FOAM NON LAM 9 WE ,$229.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$230.55 ,BEMAC SUPPLY 1,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SEAL PUMP SHAFT 3/4 IN|SWIVEL CASTER 6 IN 700 LB P ,$230.98 ,WW GRAINGER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$231.90 ,SOUTH CENTRAL INDUSTRI,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$254.00 ,XPEDX-INTL PAPER,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$255.96 ,PIONEER TELEPHONE,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311050 HP DESKJET 8|GCR2077311194 HP DESKJE,$256.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6153541125 DYMO LABELIN|GAF6156915140 PPR CLIP ,$258.22 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MASTER REBUILD KIT CLOSET SER ,$258.80 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$259.85 ,CERTIFIT AUTO BP OK,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6150325010 PPR ROLL 2.2|GAF6154522010 FLDR PB 6 ,$653.30 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$657.05 ,WHITTON SUPPLY CO,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177229386751,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177229386762,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177229386773,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177229386784,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$440.00 ,SOUTH CENTRAL INDUSTRI,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$446.59 ,USI ED GOV,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$449.30 ,AMERICAN 00177229387974,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$450.00 ,D F SALES,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$450.00 ,D F SALES,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GOLD-LACQUERED STEEL SLOTTED C|STEEL COMPRESSION S,$285.99 ,MCMASTER-CARR,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF4756485031 MOISTENER SO|GAF4756485031 MOISTENER ,$290.84 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$291.00 ,LIVINGSTON PROPANE,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077311511 CTRG PRINT 2 ,$294.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$295.00 ,ALL STATE ELECTRIC MOT,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$295.14 ,HUNTON DISTRIBUTION,11-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$82.60 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$82.60 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$82.60 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RIBN LO IBM WHLWTR|RIBN TW CORR WHLWTR BK|MRKR SHA ,$83.32 ,STAPLESCONTRACTCOMMERC,31-Dec-09,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, NOTE SUPER STICKY POSTIT|NOTE SUPER STICKY POSTIT| ,$83.34 ,STAPLESCONTRACTCOMMERC,26-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BLPT EASYTCH MED BK|PEN BLPT ESYTCH MED RD|PEN ,$83.50 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077311520 CTRG INKJET ,$84.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$90.44 ,BUTCHER PUMP CO INC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,BB10852239-GE 07 Cu Ft Compact,$90.70 ,BEST BUY 00009738,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R, TEE FITTING FOR PRESSURE CONTR|CONTROL PRESSURE ,$91.94 ,WW GRAINGER,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,24X48 CEILING PANEL N DIRCTN 1,$91.96 ,LOWES #02540*,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY PWR PX AA 4/PK ,$92.40 ,STAPLESCONTRACTCOMMERC,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, 1 6' FC RND BRS ROD 360|5/8 X 8' PET - ROD ,$102.51 ,MSC INDUSTRIAL SUPPLY,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FAN MOTOR PSC 1/4 HP 1100 115 ,$112.50 ,WW GRAINGER,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, MOTOR 1/10 HP DIRECT ,$113.04 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$113.74 ,WAL-MART #0499,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$113.82 ,XPEDX-INTL PAPER,16-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$114.39 ,T H ROGERS LUMBER CO,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$115.00 ,SUMMIT MAILING AND SHI,20-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOTOR 1/10HP BLOWER ,$115.38 ,WW GRAINGER,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT 10 MO BK EA 10|BATTERY CALC 1.5V SR OXDE ,$115.52 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$115.74 ,JA SEXAUER,11-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$115.90 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, OUTLET STRIP 15A 120V ,$125.87 ,WW GRAINGER,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$126.00 ,I D WHOLESALERS,23-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$126.48 ,CABLE ONE INC 1,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BALLPT HEX BAR FN PT |PEN BALLPT HEX BAR FN PT ,$128.00 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HANDLE SEAL FLUSHOMETERS PK 12|CONCEALED PUSH BUTT ,$128.55 ,WW GRAINGER,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$141.26 ,SUTHERLANDS 3802,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,GENERAL TRANSACTION,$141.75 ,AMERICAN CORRECTIONAL,28-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$142.81 ,INTERNATIONAL SAFETY L,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PANTRY FAUCET 1H LEVER SPOUT 1 ,$143.10 ,WW GRAINGER,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,$143.17 ,PACKAGING SOLUTIONS LL,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$144.00 ,JOHNSON & JOHNSON LOCK,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$144.74 ,JOHNSTONE SPLY OK CITY,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,POLY FOOD SERVING GLOVES,$156.71 ,CENTRAL RESTAURANT,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$157.11 ,HAGAR RESTAURANT SERVI,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$157.80 ,WANDA LAM INC,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$158.00 ,PAGE PLUS INC,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$159.74 ,SHERWIN WILLIAMS #7138,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PUMP EFFLUENT 3/10 HP ,$159.75 ,WW GRAINGER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151906012 CALENDAR BAS|GAF6152510050 CLIPBOARD ,$159.82 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PANEL MOUNT THERMOMETER 0 TO 1 ,$159.98 ,WW GRAINGER,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$177.65 ,HOBART CORP TULSA,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$178.00 ,DURHAM OKLAHOMA #6,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$178.40 ,APAC OKLAHOMA DIV 0002,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$178.66 ,COOKS DIRECT INC,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,QtMotorOil|QtMotorOil,$179.40 ,OREILLY AUTO 00001974,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, VOLTAGE DETECTOR 30 TO122 000|ADJUSTABLE HOT STICK ,$180.23 ,WW GRAINGER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,YOUNG,E,GENERAL TRANSACTION,$180.89 ,MCM ELECTRONICS INC,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$124.08 ,AIRGAS MID SOUTH,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BALLPT STAMPED 'STA|PEN BALLPT STAMPED 'ST ,$124.50 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$125.00 ,COMFORT GUARD INC,31-Dec-09,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$125.28 ,SUDDENLINK-NAT'L SITE,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MIG WELDING WIRE 70S-6 0.035 I ,$137.52 ,WW GRAINGER,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$137.95 ,EBS,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$137.96 , SPECIAL OPS UNIFORMS ,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6158865036 TAPE INVIS . ,$138.24 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$139.23 ,LOCKE SUPPLY - WE WOOD,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,9-Cell/85-WHr Primary Battery,$139.61 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$139.95 ,ADVANCED SAFETY DEVICE,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$140.00 ,PATROL TECHNOLOGY,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$152.56 ,PUCKETT'S FOOD STORE,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,GENERAL TRANSACTION,$152.66 ,A1 NORTHWEST VACUUM &,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$153.10 ,KIAMICHI OPPORTUNITIES,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RUBBER WASHER PK10|ANGLE SILLCOCK QUARTER TURN 1/ ,$153.96 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CHECK VALVE Y PATTERN 1/2 IN N ,$154.44 ,WW GRAINGER,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$154.50 ,WAL-MART #0134,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$155.64 ,WAL-MART #0479,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$248.40 ,SHERWIN WILLIAMS #7138,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$173.98 ,AT&T 0419,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$174.39 ,APAC OKLAHOMA DIV 0002,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$175.25 ,BRADFORD INDUSTRIAL SU,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,7X1/2X1-1/4 48A46HVBE NORTON R|1-1/4 -6 QC HEX HOL,$194.41 ,MSC INDUSTRIAL SUPPLY,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$196.17 ,KRUEGER INC,11-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, CIRCUIT BREAKER 100 A|FUSE TIME DELAY 150 A ,$196.66 ,WW GRAINGER,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$197.17 ,AIRGAS MID SOUTH,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, FAN MOTOR PSC 1/3 HP 1075 208-|CONTROL REFRIGERATI ,$197.73 ,WW GRAINGER,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$198.60 ,TOWN & COUNTRY VET CLI,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GE-260-IS-MV-N 10PK/PROLINET12|GE260IS-MV-N/,$198.84 ,GEXPRO,26-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$219.00 ,SIMPLEX GRINNELL WEB P,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$219.51 ,BEMAC SUPPLY 1,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$220.09 ,LOCKE SUPPLY - ALTUS,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$221.93 ,R & B SUPPLY COMPANY,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$225.00 ,MID AMERICA RECYCLING,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$250.24 ,CENTER OF FAMILY LOVE,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FIXTURE EMERGENCY EXIT|BATTERY 9V PK6|BATTERY D 1. ,$251.60 ,WW GRAINGER,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$252.00 ,XPEDX-INTL PAPER,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$252.50 ,KIAMICHI OPPORTUNITIES,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$253.00 ,ALL STAR GLASS OF OKC,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$508.85 ,TOWN & COUNTRY VET CLI,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$516.34 ,KIAMICHI OPPORTUNITIES,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$520.00 ,KIAMICHI OPPORTUNITIES,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL LASR 1X2-5/8 WE ,$331.80 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$331.92 ,TOWN & COUNTRY VET CLI,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$334.84 ,CENTER OF FAMILY LOVE,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$337.59 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$337.59 ,XPEDX-INTL PAPER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$338.74 ,BAILEY LUMBER COMPANY,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$342.00 ,KIAMICHI OPPORTUNITIES,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$383.00 ,CRAFTMASTER HARDWARE C,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, REPLACEMENT CIRCUIT BOARD|WIRING HARNESS 120 VOLTS ,$383.39 ,WW GRAINGER,18-Jan-10,19-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$383.97 ,DBC*BLICK ART MATERIAL,8-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$387.84 ,XPEDX-INTL PAPER,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HANDLE KIT FAUCET|HANDLE KIT FAUCET ,$391.54 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311181 HP NO. 14 IN|GCR2077311182 HP NO. 14,$393.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$394.94 ,ALL STAR GLASS OF OKC,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$440.00 ,SOUTH CENTRAL INDUSTRI,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$215.56 ,IBT INC,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$240.00 ,SURPLUS PUBLIC AUCTION,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$242.90 ,SSI*SCHOOL SPECIALTY,19-Jan-10,19-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$245.16 ,HOBART CORP OKLAHOMA C,11-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$247.80 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$498.07 ,HERITAGE FOOD SERVICE,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN ERGO TRI GRIP BLK INK|PEN BALLPT STAMPED 'ST ,$504.00 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,FUEL 000,$318.60 , LIBERTY OIL CO. IN ,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$319.20 ,SHOPLET.COM,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FUSE 60A 13/16 DIA K HOLDER|FUSE TIME DELAY 60 A|M ,$322.80 ,WW GRAINGER,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$323.48 ,CURTIS RESTAURANT SUPP,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,LifeCAM.Cinema.Webcam.WIN,$324.00 ,GOVCNCTN*#45402605,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$79.90 , BOB DOWNING INC D ,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, SOLID WIRE SOLDER DIA 0.118 IN|SLEEVE PRESS PEX 3/ ,$366.73 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6152341130 CMAT 45|GAF6152966295 CORR TAPE 1-|G ,$373.43 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$373.93 ,HOBART CORP OKLAHOMA C,26-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$375.00 ,TRUGREEN # 5455,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RLLR BALL PEN ARRW HD BK|PEN ROLR MED RD|PEN ERGO ,$375.05 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$88.00 ,PSI SERVICES LLC,20-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$424.24 ,SOUTH CENTRAL INDUSTRI,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$424.88 ,LOCKE SUPPLY - WE ALTU,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$428.89 ,SUTHERLANDS 3802,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$431.40 ,RALPH AND SONS TIRE CE,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151913073 CALENDAR DES ,$436.25 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HID BALLAST KIT METAL HALIDE 1 ,$436.30 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,GENERAL TRANSACTION,$98.08 ,WWW.LOGMEIN.COM,18-Jan-10,19-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$280.00 ,PIONEER SUPPLY,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$281.45 ,P & K EQUIPMENT #2,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DRIVER FLEX PAD 20 IN ,$282.76 ,WW GRAINGER,26-Aug-09,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF4503211358 BATTERY 9-V |GAF4503211362 BATTERY C ,$282.80 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$284.00 ,WESTVACO ENVELOPE-SMA,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, ABRASIVE SHEET 9X11 400 T414 P|ABRASIVE SHEET 9X11 ,$284.30 ,WW GRAINGER,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, INSTANT HAND SANITIZER 8 OZ PK|MAGNETIC WELDING GR ,$285.84 ,WW GRAINGER,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$79.96 ,WALMART.COM,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, REDUCING WYE PVC 4 X 4 X 2 IN|PIPE INSULATION SELF ,$80.80 ,WW GRAINGER,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$80.82 ,WAL-MART #0151,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$81.80 , SPECIAL OPS UNIFORMS ,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$122.24 ,FASTENAL CO-MO/TO,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$88.00 ,PSI SERVICES LLC,20-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BLPT RET SRSA .7MM BK|MRKR PERM BK EA|HILITER ,$88.60 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$98.10 ,WWW.LOGMEIN.COM,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$98.32 ,OILFIELD SPECIALTY D,10-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$99.00 ,COMPTON ELECTRIC COMPA,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$99.00 ,COMPTON ELECTRIC COMPA,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,TAIL LAMP|INTERM PIPE,$99.58 ,OREILLY AUTO 00001743,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BATTERY ALKA AAA 12/PK|PPR LTR 65# 5CLR AST|PPR AS ,$109.13 ,STAPLESCONTRACTCOMMERC,11-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$110.00 ,CEDAR CREEK VET CLINIC,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,5.80E+12,$110.43 ,ATT*BUS PHONE PMT,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077311513 CTRG LASER 1 ,$172.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLAT WASHER 3/16ID X 7/16 OD P|REGULATOR 3/4 IN|BL ,$122.62 ,WW GRAINGER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$122.68 ,CENTERLEN SERVICES,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151570057 NTBK STENO R|GAF6152903001 CORR PEN ,$122.77 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TEMP PROBE GENERAL|BOX COMPARTMENT|DISPENSER 4.5 ,$123.69 ,WW GRAINGER,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100,$414.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,A,GENERAL TRANSACTION,$414.15 ,BUNZL PROCESSOR DIVISI,21-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,156.20 ",XPEDX-INTL PAPER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,156.20 ",XPEDX-INTL PAPER,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,156.20 ",XPEDX-INTL PAPER,16-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,173.34 ",XPEDX-INTL PAPER,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,184.40 ",XPEDX-INTL PAPER,16-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PPR CLIP SMTH #3 1K/BX|PPR CUTTER HVY DTY 15 |CERT ,"$1,188.91 ",STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$1,199.73 ",MCI SERVICE PARTS,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$1,200.00 ",WOODWARD MOOSE LODGE,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,204.00 ",RUSTIN CONCRETE,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ARNOLD,E,GENERAL TRANSACTION,$78.00 ,FLUKE CORPORATION,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LUBRICANT SHREDDER 12OZ|SHREDDER BAG F/1608-036 ,$78.61 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$78.64 ,DAVES SMALL ENGINE,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$78.77 ,P & K EQUIPMENT #2,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$78.91 ,SPRAY QUIP INC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$87.40 ,MID CONTINENT LEATHER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$87.50 ,TOWN & COUNTRY VET CLI,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$87.72 ,STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, HIGH TACK SPRAY 24OZ ,$87.95 ,WW GRAINGER,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SEAL KIT FOR 4JA83-4JA90 ,$133.20 ,WW GRAINGER,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,CHARGE_TRANS-4052038119|CHARGE_TRANS-4053011344|CH,$95.69 ,SPRINT *WIRELESS,8-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$96.00 ,BRECHEEN BROS. ABBEY,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$96.74 ,HERITAGE FOOD SVC EQ,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$97.00 ,ELECTRIC MOTOR WAREHOU,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$97.08 ,SYSCO FOOD SERVCIES OF,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$120.05 ,JOHNSTONE SUPPLY OF OK,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN ERGO TRI GRIP BLK INK|PEN BLPT RET SRSA .7MM B ,$120.50 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, STAPLER 3SET W/STPLS/RMVR BLK|INK BROTHER 3PK BLAC ,$121.96 ,OFFICE DEPOT #699,26-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GCR2077311511 CTRG PRINT 2|GCR2077311515 CTRG INKJ ,$122.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$122.20 ,INDUSTRIAL SOAP INC,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DSI MOD IGNITION CONTROL 3 TRI ,$133.52 ,WW GRAINGER,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$133.57 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$133.88 ,TANNER BOLT & NUT,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$134.00 ,HACH COMPANY,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$134.00 ,ANIMAL HEALTH SUPPLY,11-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ERASER MULTI CLR 1/GR|ERASER PCL PK/PA MED|PCL WD ,$135.76 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN GEL RET NAVY BE .7MM|PEN GEL RET MOHOGANY .7MM ,$136.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$136.00 ,PRO PEST PRODUCTS,23-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$136.00 ,BMI IMAGENET,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MALE BRANCH TEE COMPRESSION TU|FEMALE HEX COUPLING ,$136.27 ,WW GRAINGER,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$210.48 ,FLEETPRIDE 435,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J, N/A|N/A|SQUARE CORNER SLOTTED BLADES 1|3/4 CXC COU ,$149.32 ,LOWES #00205*,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$150.00 , GRINDSTAFF ENGINES IN ,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311306 HP LASERJET,$150.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311306 HP LASERJET,$150.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$152.16 ,ATLAS INTERNATIONAL,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ERASER MULTI CLR 1/GR|PCL WD NO 2 STATE OK ,$167.38 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE ELECTRIC BLACK ,$171.50 ,WW GRAINGER,18-Jan-10,19-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$187.50 ,A+ REDS TRANSMISSION P,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|MOTOR 3-PH 1 1725 208-230/460 |SEAL PUMP S ,$189.43 ,WW GRAINGER,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$189.51 ,CRAFTMASTER HARDWARE C,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$189.98 ,GAL*GALLS INC,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151570290 NTBK STENO 6|GAF6155122040 LBL INKJT ,$190.92 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BLPT CLSC MED BK 12DZ|MRKR DRY ERASE 4/SET A ,$191.00 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$192.96 ,DEPT OF CORRECTIONS,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, SILICONE 10.1 OZ CLEAR|CAULK PAINTERS 10.1 OZ|HYDR ,$210.80 ,WW GRAINGER,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$210.88 ,MOBILE ID SAVINGS,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BALLPT STAMPED 'STA|PEN BALLPT STAMPED 'ST ,$211.80 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,WIPER BLADE|DISCONNECT|DISCONNECT|MINI LAMP|FUEL F,$212.73 ,OREILLY AUTO 00006890,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,DM100I RED INK CART 1/BOX,$215.00 ,PITNEY BOWES*,1-Jan-10,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$133.00 ,DEVINES STATIONERY INC,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$133.10 ,DEPT OF CORRECTIONS,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SEAL KIT FOR 4JA83-4JA90 ,$133.20 ,WW GRAINGER,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$203.49 ,APAC OKLAHOMA DIV 0001,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR CLIP SMTH #3 1K/BX|PPR ROLL 2-PLY 3 X90'|PPR R ,$146.37 ,STAPLESCONTRACTCOMMERC,26-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$146.64 ,DEPT OF CORRECTIONS,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$146.74 ,HERITAGE FOOD SERVICE,21-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C, TAILS TAGGER 2 OD 1000PK|KIT ATTACHER TAG SOFT GR ,$147.94 ,OFFICE DEPOT #72,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$148.80 ,SHOPLET.COM,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TONER CTRG STRD YIELD ,$182.04 ,STAPLESCONTRACTCOMMERC,31-Dec-09,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$182.19 ,MARC HEITZ CHEVY PARTS,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$182.40 ,SOUTH CENTRAL INDUSTRI,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$183.31 ,APAC OKLAHOMA DIV 0002,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311206 HP 1200/1220,$184.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$184.10 ,EUREKA WATER COMPANY,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$184.75 ,APAC OKLAHOMA DIV 0002,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$185.48 ,INTERNATIONAL SAFETY L,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$186.52 ,WHITTON SUPPLY CO,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,ACTIVATOR|PRIMER|FUL-SEAL|REDUCER|ACTIVATOR|CLEARC,$186.59 ,OREILLY AUTO 00022343,26-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$186.66 ,APAC OKLAHOMA DIV 0002,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN TRANS 4|MRKR CHINA BK ,$204.50 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR ECO O-RING 1|BNDR D-RNG SOLID 120 PT 2 ,$210.27 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, E/Port Simple Port Replicator ,$232.68 ,DMI* DELL K-12/GOVT,21-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, LAMP F5BX/827/ECO CFL PLUG-IN |GFCI RECEPTACLE 20 ,$236.10 ,W W GRAINGER 916,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$236.66 ,KIAMICHI OPPORTUNITIES,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$238.91 ,L A POLICE GEAR INC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,F40SPX50/ECO/,$305.10 ,GEXPRO,11-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F34CW/RS/WM/ECO/FLUOR LAMP|MVR1000/U/#CLR BT56MOG,$310.02 ,GEXPRO,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$310.18 ,DEAL REFRIGERATION,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PCL WD NO 2 STATE OK ,$310.80 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$311.00 ,HP DIRECT-PUBLICSECTOR,1-Jan-10,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PORTABLE POWER SOURCE 12/24V ,$313.20 ,WW GRAINGER,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CIRCULATORPUMP CI 1.1 AMP ,$315.90 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$315.95 ,HACH COMPANY,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$316.40 ,SSG*SPORT SUPPLY GROUP,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$354.95 ,CHIEF SUPPLY CORP,21-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$355.30 ,POWER EQUIP & ENGINERR,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MASTER REBUILD KIT CLOSET SER|CLOSET AUGER 6 FT 1 ,$355.74 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$356.00 ,VALLEY LASER,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077302035 TONER CTRG B|GCR2077311203 1200/1220 ,$356.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$360.04 ,CHIEF SUPPLY CORP,30-Dec-09,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$361.16 ,OIL FILTER CO. INC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,2.75ozHardnr|SPRAY GUN|SANDPAPER|SANDPAPER|RUBBNG,$362.72 ,OREILLY AUTO 00022343,21-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$365.00 ,SHERWIN WILLIAMS #1425,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$365.40 ,T&W TIRE,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$528.80 ,BREWERS AUTO SUPPLY,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151105010 INDEX BNDR 8|GAF6151105045 INDEX BND ,$529.04 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$539.94 ,QUICKSHIP TONER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$540.00 ,BUZZARD'S AUTO SALES,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$541.20 ,CEDAR CREEK VET CLINIC,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, NUISANCE REMOVAL DUST MASK PK|COVER FLAT BLANK SQ| ,$542.13 ,WW GRAINGER,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$115.98 ,THE BRAND NETWORK INC,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$343.20 ,CORTROL PROCESS SYSTEM,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BLPT CLSC MED BK 12DZ|MRKR DRY ERASE 4/SET A ,$345.00 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$350.00 ,AMERICAN CASTING & MFG,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$350.36 ,RALPH AND SONS TIRE CE,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$350.99 ,DEPT OF CORRECTIONS,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CLEANER BOARD 8OZ|BATTERY COPPRTP AA 24/PK|BATTERY ,$351.52 ,STAPLESCONTRACTCOMMERC,11-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF2076005060 MOUSE PAD 8|GAF6154528090 FLDR DT ML ,$352.35 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CORRECTION FLUID .22ML WE|ERASER MULTI CLR 1/GR|P ,$397.04 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$401.15 ,KIAMICHI OPPORTUNITIES,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EVERETT,L,GENERAL TRANSACTION,$404.43 ,NOBLE ANIMAL CLINIC IN,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F35CW/U/6/WM/ECO/FLUOR LAMP,$406.80 ,GEXPRO,11-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$407.31 ,SMC TECHNOLOGIES INC,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LBL LASR 1X2-5/8 AST 750 ,$92.61 ,STAPLESCONTRACTCOMMERC,4-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$298.00 ,WAL-MART #0151,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$298.88 , HYDRONIC SYSTEMS INC. ,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$300.59 ,SPARTAN TOOL LLC,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,CONCRETE MIX 80# QUIKRETE|PALLET CHAR (RECEIVE/AD,$301.20 ,LOWES #01165*,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$301.42 , HYDRONIC SYSTEMS INC. ,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077303062 LC710 FAX TO|GCR2077311204 HP 1200/1,$304.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$84.72 ,SUN POWER SECURITY GAT,25-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$84.87 ,SHERWIN WILLIAMS #7138,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BALLPT HEX BAR FN PT |PEN BLPT CLSC MED BK 12D ,$84.90 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$85.38 ,FASTENAL CO-MO/TO,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LOCKING PLUG 30A AC L5-30P ,$85.50 ,WW GRAINGER,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$93.47 ,ELITE EQUIPMENT INC,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$93.50 ,CLOUSES GLASS & MIRR,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,LIFECHATLX-2000WINXP/VSENGHDWR,$93.84 ,GOVCNCTN*#45410016,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HINGE SPRING 3 1/2 IN|TAPE ELECTRICAL PK10|PLUG 5- ,$94.50 ,WW GRAINGER,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6156820010 PUNCH 2-3HL ,$94.68 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,FREIGHT AND HANDLING|MICRO AML21BBA2AA PUSHBUTTON,$94.85 ,CBC - #1939,16-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,4GB DTVP W 256BIT-ENCRYPT 100P,$94.99 ,DMI* DELL K-12/GOVT,6-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$1,044.70 ",GAL*GALLS INC,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,"$1,090.85 ",WAL-MART #0178,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,096.92 ",FRED'S TIRE & BATTERY-,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,105.00 ",SOUTH CENTRAL INDUSTRI,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WATER FILTER CARTRIDGE 5 MICRO|LONG TURN ELBOW 90 ,"$1,116.14 ",WW GRAINGER,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$117.91 ,FASTENAL CO-MO/TO,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,$118.54 ,PARKS BROTHERS ACE HAR,26-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PLATE FOAM NON LAM 6 WE ,$119.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077311063 TONER CTRG L ,$119.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$119.10 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ENVL CSP 28# 6X9 KFT 1C|ENVL CSP 28# 9X12 KFT 1C|E ,$119.48 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$119.66 ,SHELTERED WORK OPPORTU,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOTOR 1/2 HP GENERAL ,$119.70 ,WW GRAINGER,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$130.00 ,754 ENID NEWS&EGL-EZ P,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$130.00 ,KIAMICHI OPPORTUNITIES,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$130.10 ,LOCKE SUPPLY - ALTUS,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TIE-DOWN RATCHET L27FT 3333LB ,$131.24 ,WW GRAINGER,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CDRW (RE-WRITEABLE CD)25/ ,$132.00 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FIXTURE HI ABUSE 100 W ,$132.30 ,WW GRAINGER,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$132.50 ,FEDERAL SUPPLY USA,18-Jan-10,19-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$51.60 ,IBT INC,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$51.72 ,NAPA AUTO PARTS COMPAN,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$53.14 ,SUDDENLINK COMMUNICTNS,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$59.08 ,COOKS DIRECT INC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,180G F/DRILL DOCTOR REPLACEMEN,$59.14 ,MSC INDUSTRIAL SUPPLY,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$59.45 ,ATT*BUS PHONE PMT,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$59.50 ,PURCELL FARM & RANCH S,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$59.64 ,WHITE ELECTRICAL SUPPL,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT TRPL VW WK|BOOK APPT PLNR WK 10 ,$59.75 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$60.00 ,PEARSON LUMBER YARD IN,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BALLPT HEX BAR FN PT ,$60.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF9391530012 CALC DESKTOP ,$38.97 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$39.15 ,PARTSELECT.COM,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.62 ,ATT*BUS PHONE PMT,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.69 ,ATT*BUS PHONE PMT,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, QUICK COUPLER 1/4 FNPT 1/4 BOD ,$39.84 ,WW GRAINGER,3-Jun-09,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$39.90 ,PURCELL FARM & RANCH S,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$39.90 ,PURCELL FARM & RANCH S,21-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$39.98 ,DEVINES STATIONERY INC,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151312010 EASEL PAD 25 ,$40.00 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6155139297 LBL RND 3/4 |GAF6156914045 BNDR CLIP ,$44.17 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D, PB HALL/CLOSET TYLO|PB ENTRY TYLO|5 GALVANIZED BA ,$44.37 ,LOWES #02571*,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$45.68 ,LOCKE SUPPLY - MUSKOGE,26-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$7.50 ,EDMOND TOOL REPAIR INC,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6156914035 BNDR CLIP 3/|GAF6156914045 BNDR CLIP ,$7.90 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CABLE DRAIN CLEANING 5/16 X 35 ,$65.97 ,WW GRAINGER,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LBL LASR 1X2-5/8 AST 750 ,$66.15 ,STAPLESCONTRACTCOMMERC,29-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$67.39 ,GENERAL SUPPLIES,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$10.38 ,STUART C IRBY BRANCH #,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$14.34 ,WAL-MART #0374,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$14.39 ,SESCO ELECTRIC SUPPLY,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RIBN LO IBM WHLWTR ,$14.52 ,STAPLESCONTRACTCOMMERC,29-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SILICONE SEALANT 10.1 OZ WHITE ,$14.80 ,WW GRAINGER,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR 3RG LTR 1.5 ,$14.88 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$15.00 ,MID WEST TROPHY IN STO,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN DESK ST 24 ,$18.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN DSK SET 24 ,$18.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J, GLOVE NEOPRENE 14 IN BLK SZ 10 ,$18.34 ,WW GRAINGER,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151910036 CALENDAR DES|GAF6153147240 PORTFOLIO ,$18.48 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BLPT EASYTCH MED BK|PEN BLPT ESYTCH MED RD ,$18.50 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$21.85 ,MCALESTER GOLF CARTS,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$22.17 ,J AND E SUPPLY AND,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$22.47 ,FASTENAL CO-RETAIL,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$10.49 ,WESTLAKE HARDWARE,18-Jan-10,19-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,OCR11C 3/8 ODX3/8 OD COMP STR,$10.74 ,C AND L SUPPLY INC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$10.89 ,HOGLE COMPANY,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, JIG SAW BLADE USHANK 10/24TPI ,$11.27 ,WW GRAINGER,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848500,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848511,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848522,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848533,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$30.00 ,BEAVER AUTO SUPPLY INC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$30.00 ,AMERICAN REHABILITATIO,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$30.00 ,AMERICAN WASTE CONTROL,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$30.00 ,JOE WATT AUTO SALES,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$30.00 ,CHECKER WRECKER & A,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$30.00 ,LOCKE SUPPLY - WHC NOR,11-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR DRY ERASE 4/SET BK|HILITER PKT FLRYW EA ,$53.50 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$16.98 ,SUTHERLANDS 3802,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PROT SHT TL NG LTR 1C/BX ,$17.04 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$17.14 ,BRADFORD INDUSTRIAL SU,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151913073 CALENDAR DES ,$17.45 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BP RET MED BLUE ,$17.60 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR FLET REFIL CART PK/ ,$20.75 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6158866044 TAPE CELLO 3 ,$21.36 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JANIS,D,GENERAL TRANSACTION,$21.37 ,BATTERIES PLUS 098,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$21.40 ,JOHNSTONE SUPPLY OF TU,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$21.57 ,SURPLUS CITY,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$9.95 ,PEARSON LUMBER YARD IN,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$10.20 ,BEMAC SUPPLY 1,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507682,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005100669214,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005100669225,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005100669236,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005100669240,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$44.10 ,CONTRACTOR S SUPPLY CO,22-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$28.75 ,ALLIED BEARINGS/TULSA,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$28.90 ,WAL-MART #0151,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DUSTER ECONOMICAL 10OZ ,$28.95 ,WW GRAINGER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, TAPE FOIL 2 IN WIDTH ,$29.78 ,W W GRAINGER 916,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR DRY ERASE 4/SET BK|MRKR DRY ERASE 4/SET R ,$33.80 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$34.00 ,AMSCO SUPPLY MCALESTER,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BLPT CLSC MED BK 12DZ|MRKR DRY ERASE 4/SET A ,$34.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,USB TO-DB25 IEEE-1284 PARALLEL,$34.18 ,DMI* DELL K-12/GOVT,21-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,GENERAL TRANSACTION,$34.24 ,WRIGHTS AC & SHEET MET,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$34.45 ,WALKER STAMP & SEAL,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$34.99 ,COPELINS OFFICE CENTER,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, PHONE CORDLESS 5.8GHZ ,$24.99 ,OFFICE DEPOT #699,20-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EVERETT,L,GENERAL TRANSACTION,$25.00 ,WILLIAMS PHARMACY QAE,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, LOW V THERMOSTAT H ONLY HG FRE|PERFORATED STRAP 10 ,$73.92 ,WW GRAINGER,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF4756485031 MOISTENER SO|GAF6158865036 TAPE INVI ,$73.92 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SCALE UTL HD 250LB ,$74.04 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BINDING PLAS 3/8 BK 1C/PK ,$74.10 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$74.20 ,ULINE *SHIP SUPPLIES,12-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$74.56 ,P & K EQUIPMENT # 9,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$74.69 ,SSG*SPORT SUPPLY GROUP,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J, GLOVE PVC SMOOTH BLACK SIZE LA|GOGGLE CHEMICAL/IMP ,$14.15 ,WW GRAINGER,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BALLPT HEX BAR FN PT |HILITER BRTLNR CHSL TP O ,$51.40 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$51.56 ,CABLE ONE INC 1,10-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GE432MAX-N/ULTRA/,$42.90 ,GEXPRO,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MRKR PERM BK EA ,$27.20 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FAUCET WASHER KIT|FAUCET WASHER KIT,$27.69 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,BER118-ND|399-4209-ND|MB84-BPMS-ND,$32.64 ,DKC*DIGI KEY CORP,8-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$32.96 ,SURPLUS CITY,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CDRW (RE-WRITEABLE CD)25/ ,$33.00 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR VU 3RG LTR 2|BNDR 3RG LH LTR 3 DBE ,$33.06 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$33.25 ,BRADFORD INDUSTRIAL SU,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$33.39 ,NTSUPPLY.COM,19-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6158115055 STAPLE STD S|GAF6159210045 STAPLE CT ,$33.46 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151913073 CALENDAR DES ,$24.43 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6152510050 CLIPBOARD 9 ,$24.48 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$71.70 ,HOMINY AUTO SUPPLY,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$71.89 ,BOB HOWARD PDC,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$71.97 ,COMANCHE HOME CENTER,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$72.52 ,WALKER STAMP & SEAL,11-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CARTRIDGE LEFT HAND|FAUCET MOUNTED EYE WASH 3 IN ,$72.54 ,WW GRAINGER,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$72.98 ,DISH NETWORK-ONE TIME,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LBL LASR 1X2-5/8 AST 750 ,$13.23 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C,GENERAL TRANSACTION,$50.00 ,NATIONAL INTERNAL AFFA,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$50.00 ,STANLEYS,26-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HILITER PKT FBE EA|HILITER PKT FLRPK EA|WIPES DRY ,$50.30 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$50.88 ,XPEDX,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BLIND RIVET 3/16 DIA 0.700 L P ,$57.36 ,WW GRAINGER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BLOWER MOTOR 1/3 HP 1075 115 V ,$57.67 ,WW GRAINGER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$57.76 ,WAL-MART #0544,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$57.95 ,SPRING HOUSE WATER,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$58.50 ,INTERNATIONAL SAFETY L,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$58.83 ,AIRGAS MID SOUTH,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$58.97 ,ATWOODS-DISTRIBUTING #,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$58.98 ,SOUTH STAR SUPPLY CO,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$37.52 ,LOCKE SUPPLY - NORMAN,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY D 1.5V PK6|BATTERY 9V PACK OF 8 ,$37.53 ,WW GRAINGER,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STOP CAP PACKAGE OF PK 6|MACH SCREW BUTTON 10-32 X ,$37.94 ,WW GRAINGER,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MALE CONNECTOR FLARE 1/4 IN TU|THREAD CUTTING OIL ,$37.98 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$38.00 ,TOWN & COUNTRY VET CLI,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6152967310 CORR TAPE WI ,$38.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$38.50 ,HOBART FARM & GARDEN,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6156237006 PAD LGL RL P|GAF6156915169 PPR CLIP ,$38.60 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$42.90 ,MARC HEITZ CHEVY PARTS,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6151570057 NTBK STENO R|GAF6158865036 TAPE INVI ,$42.96 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,CAMPBELL,D,GENERAL TRANSACTION,$43.00 ,A-1 SEWING MACHINE SPE,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$43.38 ,COX*OKLAHOMA COMM SV,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$43.38 ,COX*OKLAHOMA COMM SV,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$43.57 ,XPEDX,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY PWR PX AA 4/PK ,$44.00 ,STAPLESCONTRACTCOMMERC,22-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DESKPAD MONTHLY 22X17 10 ,$4.20 ,STAPLESCONTRACTCOMMERC,31-Dec-09,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HILITER PKT FBE EA ,$5.70 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, COUPLING PVC 4 IN 1500 PSI 140 ,$6.50 ,WW GRAINGER,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PCL WD NO 2 STATE OK|PCL GLF NO IMPRINT MED ,$64.80 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PCL WD NO 2 STATE OK|PCL GLF NO IMPRINT MED ,$64.80 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6152967310 CORR TAPE WI|GAF6156820010 PUNCH 2-3 ,$65.16 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$65.31 ,FILTRATION SERVICES GR,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$65.31 ,FILTRATION SERVICES GR,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR PERM RD EA ,$13.60 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$13.81 ,BEAVER LUMBER & PLUMBI,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL GLF-RND ERS MED 144BX ,$14.00 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,POLY BOWL DRIVE TENSION &ACCES,$14.05 ,MSC INDUSTRIAL SUPPLY,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR DRNG LTR 1IN RD|BNDR D-RNG DLX OVRLAY F/|BND ,$277.10 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$277.60 ,JOHNSTONE SUPPLY OF OW,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BLPT CLSC MED BK 12DZ ,$48.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$48.40 ,HERITAGE FOOD SERVICE,20-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$49.34 ,WYRICK LUMBER CO,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$49.35 ,WALKER STAMP & SEAL,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$49.56 ,T H ROGERS LUMBER CO,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BREWER,C,GENERAL TRANSACTION,$55.30 ,BRADFORD INDUSTRIAL SU,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$55.50 ,TROPHY AND PLAQUE,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN CSHN GP RT BP .7MM BK|PEN BALLPT HEX BAR FN PT ,$56.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$56.04 ,CE TULSA,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,$56.40 ,WAL-MART #389,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$56.48 ,ENLOW FORD TRACTOR,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN RFL JF BK|PEN RFL JF MED BE 2PK|REFILL PEN MED ,$56.55 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$56.64 ,WAL-MART #0517,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$56.80 ,WYRICK LUMBER CO,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$56.94 , C. L. BOYD INC. ,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$36.00 ,EDMOND TOOL REPAIR INC,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$36.40 ,BEAVER AUTO SUPPLY INC,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.80E+12,$36.40 ,ATT*BUS PHONE PMT,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$36.45 ,ANIMAL HEALTH SUPPLY,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BNDR 3RG LH LTR 3 DBE|BNDR O-RNG DLX OVRLAY F/ ,$106.32 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$106.81 ,ATLUS MOTORSPORTS,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,$107.70 ,OFFICEWORLD.COM,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$108.00 ,WAL-MART #0151,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$108.26 ,MCCLAIN PROPANE,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,MINI LAMP,$2.99 ,OREILLY AUTO 00002303,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, STAMP PAD MICROPORE #1 BK ,$3.10 ,STAPLESCONTRACTCOMMERC,13-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B, FNCE BRD 5/8 X5 1/2 X6' DE PT ,$3.18 ,LOWES #01724*,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$4.76 ,WAL-MART #0607,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$5.38 ,SURPLUS CITY,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$62.39 ,NORMAN WINNELSON CO,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$62.95 ,H-I-S PAINT MFG CO,18-Jan-10,19-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$63.00 ,FOODSERVICEWAREHOUSE.C,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$63.51 ,FILTRATION SERVICES GR,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, FAN BATH/KITCHEN 8 IN ,$63.63 ,W W GRAINGER 916,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$63.81 ,CHUPP IMPLEMENT COMPAN,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$64.01 ,ULINE *SHIP SUPPLIES,6-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, KNOT WIRE CUP BRUSH 2 3/4 IN D|TORX TAMPERPROOF IN ,$64.28 ,WW GRAINGER,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PAD POSTIT 1.5X2 NAST DZ|NOTE SUPER STICKY POSTIT ,$64.35 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,MW174KB1203F01,$64.56 ,ALLIED ELECTRONICS INC,15-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$473.00 ,SUMMIT MAILING AND SHI,20-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$473.49 ,AMERICAN WATERWORKS SP,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CANISTER REFILL VARIETY PACK P ,$486.00 ,WW GRAINGER,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311099 HP 4000/4050|GCR2077311225 HP #22 TR,$487.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$488.00 ,URNER BARRY PUBLICATIO,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GLUE CARPENTER 1 G ,$16.44 ,WW GRAINGER,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$16.50 ,SESCO ELECTRIC SUPPLY,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PAD MEMO 3X5 PLN WE 1C/PD|ENVL CSP 28# 9.5X12.5 KF ,$16.50 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CDRW (RE-WRITEABLE CD)25/ ,$16.50 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$16.55 ,SURPLUS CITY,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$19.95 ,THE JUNCTION,1-Jan-10,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$19.97 ,SUTHERLANDS 3802,27-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR PERM BK EA ,$20.40 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$20.47 ,REFRIGERATION HARDWR S,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,8 OZ HDPE SAMPLE BOTTLE W/YO|12 OZ HDPE SAMPLE BOT,$32.64 ,US PLASTICS/USP HOME,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$9.18 ,BUTCHER PUMP CO INC,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$9.56 ,SURPLUS CITY,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DRILLING SCREW #12-14 1 1/2L P ,$46.38 ,WW GRAINGER,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$48.00 ,INDUSTRIAL WELD/TOOL L,21-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6154117052 FILE EXP A-Z|GAF6154117054 FILE EXP ,$75.39 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SEAL PUMP SHAFT 3/4 IN ,$60.04 ,WW GRAINGER,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$60.12 , BIO-CIDE INT'L INC. ,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$60.50 ,WALKER STAMP & SEAL,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$61.00 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J, WH ADJSTBL HEAD EMER LT W/COR|GAL READY-TO-USE FL ,$61.95 ,LOWES #00205*,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,SEE INVOICE # B85F0301,$61.99 ,ADI SECURITY PRD OK,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BILLINGS,D,GENERAL TRANSACTION,$103.68 ,BATTERIES PLUS 098,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GYPSUM 4X8 1/2 IN REGULAR|GYPSUM FS 4X8 5/8 IN TYP,$104.60 ,LOWES #01724*,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DISK CMP CDR WRTBL 50PK ,$105.00 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6154573120 FLDR MLA 1/3 ,$105.20 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 69 IN B66 ,$105.54 ,WW GRAINGER,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STRAW FOAM SEALANT 12 OZ YELLO ,$105.60 ,WW GRAINGER,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SCALE POSTAL GY|ENVL CAT 12.5X18.5 KFT 25|DESKPAD ,$105.96 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HEATER BASEBOARD 36 IN ,$106.12 ,WW GRAINGER,13-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R, FLASHLIGHT AA BLACK|MEASURING CUP 8 OZ|FUNNEL SET ,$106.15 ,WW GRAINGER,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR DRY ERASE 4/SET AS ,$15.00 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6152510050 CLIPBOARD 9 ,$15.30 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BP RSVP MED BLACK ,$15.70 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$18.95 ,CHICKASAW TELEPHONE CO,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ALEXANDER,G,GENERAL TRANSACTION,$19.44 ,WAL-MART #0207,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$19.67 ,ATTM *827887898NBI,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$7.98 ,WYRICK LUMBER CO,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$7.99 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$8.00 ,WESTLAKE HARDWARE,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$8.43 ,BEMAC SUPPLY 1,20-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,Motorola Razr V3 Battery - BR5,$8.47 ,AMAZON MKTPLACE PMTS,7-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR PERMANENT 4/ST ,$8.60 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$160.64 ,WAL-MART #0050,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$161.74 ,1ST SERVALL APPLIANCE,20-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$162.18 ,DEPT OF CORRECTIONS,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$162.24 ,GALT FOUNDATION,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$165.00 ,INDUSTRIAL WELD/TOOL L,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CAL WALL HORZ ERS RVRS 10 ,$165.60 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SCALE POSTAL GY ,$165.64 ,STAPLESCONTRACTCOMMERC,29-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$270.21 ,ATT*BUS PHONE PMT,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DISK 3.5 ,$26.30 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DISK 3.5 ,$26.30 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$26.35 ,JWJ*VERMOUNT BEAN SEED,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$26.56 ,WAL-MART #2804,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$26.73 ,LOCKE SUPPLY - ALTUS,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PCL WD NO 2 STATE OK SHRP ,$26.90 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151105010 INDEX BNDR 8|GAF6157531165 RUBRBAND ,$27.10 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077324008 ML 100 SERIE,$48.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DISC DGTL VD DVDRW 10/PK ,$31.20 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$31.26 ,WESTQUIP INC,16-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$31.28 ,BRADFORD INDUSTRIAL SU,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$31.28 ,BRADFORD INDUSTRIAL SU,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, ADAPTER PEX X MNPT BRONZE 3/4|ELBOW PEX X PEX BRON ,$31.97 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$32.00 ,WAL-MART #0151,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BLPT CLSC MED BK 12DZ ,$32.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, POSTERBRD 22X28 WE 25CT|FINGERTIP RBR #13 AR 12BX ,$23.16 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$23.40 ,T H ROGERS LUMBER CO,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CAL DESK PD 12MO WE 2010|TAB HANG FLDR 1/3 CL 25 ,$23.66 ,STAPLESCONTRACTCOMMERC,26-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$272.35 ,LOCKE SUPPLY - OKC NW,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$272.97 ,STAPLES 00107326,27-Jan-10,28-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$274.80 ,WAL-MART #0151,4-Jan-10,5-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, VALVE COMBINATION|PEX TUBING 3/4 IN 300 FT L 160 ,$274.95 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$275.91 ,EDMOND TOOL REPAIR INC,28-Jan-10,29-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BALLPT HEX BAR FN PT |PEN BLPT CLSC MED BK 12D ,$40.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CRTG INK HP 02 MA C8772WN|CRTG INK HP 02 YW C8773W ,$264.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$265.05 ,SIMPLEX GRINNELL WEB P,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$266.00 ,SOUTH CENTRAL INDUSTRI,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$267.14 ,HUNZICKER BROTHERS INC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RIGID CASTER 6 IN 700 LB PHENO|CASTER WHEEL 6 IN ,$267.66 ,WW GRAINGER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FAUCET SHOWER SINGLE LEVER CHR ,$269.34 ,WW GRAINGER,19-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,DLX.WARNING TRIANGLES 3 PAK,$75.41 ,NOR*NORTHERN TOOL,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,5GALLON KERO|5GALLON KERO,$76.00 ,THE HOME DEPOT 3911,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SOAP DSPR NXT PURELL GY ,$76.56 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$76.90 ,RESTOCKIT/OFFICESUPPLY,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$77.34 ,MORRISON SUPPLY 31,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,50CFM 4 SONE BATH FAN|16 OZ ELMERS CARPENTER WOOD,$77.44 ,LOWES #00124*,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SHEAVE TWO GROOVE|BUSHING SPLIT TAPER ,$77.51 ,WW GRAINGER,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, DISC DGTL VD DVDRW 25/PK ,$15.00 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK RECD 12-1/8X7.5 BE|STAPLER ECONOMY FULL ,$53.56 ,STAPLESCONTRACTCOMMERC,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK RECD 12-1/8X7.5 BE|TAPE DSPR DSKTP 1 CORE BK ,$53.87 ,STAPLESCONTRACTCOMMERC,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$53.92 ,AIRGAS MID SOUTH,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$54.00 ,TECH LOCK #1,13-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PATTERSON,D,GENERAL TRANSACTION,$54.27 ,FIDELITY CABLEVISION I,12-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$54.27 ,FIDELITY CABLEVISION I,15-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BP RSVP MED BLACK|HILITER PKT FLRYW EA|HILITER ,$54.65 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$54.75 ,BEACON STAMP & SEAL,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$35.00 ,JUNIOR'S LOCKS & ALARM,25-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,UNFINISHED STEEL PIANO HINGE W,$35.00 ,MCMASTER-CARR,21-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$35.00 ,KRUEGER INC,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$35.48 ,TRACTOR SUPPLY #790,11-Jan-10,12-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6154117052 FILE EXP A-Z ,$35.50 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.69 ,ATT*BUS PHONE PMT,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.69 ,ATT*BUS PHONE PMT,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.69 ,ATT*BUS PHONE PMT,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$458.50 ,XPEDX-INTL PAPER,31-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TONER CTRG HI YD HL5240|CLEANER BOARD 8OZ|SHREDDER ,$459.83 ,STAPLESCONTRACTCOMMERC,11-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151504547 BOOK RCVD 15 ,$464.16 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$469.65 ,WHITTON SUPPLY CO,20-Jan-10,21-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P, FederalExpressGroundService|Sandal ShowerBrown 2XL ,$45.76 ,BOB BARKER COMPANY,23-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$46.00 ,WESTVACO ENVELOPE-SMA,11-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$46.05 ,HACH COMPANY,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"($1,173.34)",XPEDX-INTL PAPER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,QtMotorOil,($13.95),OREILLY AUTO 00006890,12-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,($43.38),COX*OKLAHOMA COMM SV,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,($30.00),FLEETPRIDE 435,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,($26.73),LOCKE SUPPLY - ALTUS,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,($16.02),DBC*BLICK ART MATERIAL,27-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151913073 CALENDAR DES ,$41.88 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CARD INDEX 5X8 PLN WE|MRKR SHARPIE INDUS FN BK ,$42.55 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, POSTERBRD 22X28 WE 25CT ,$42.76 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PPR CLIP SMTH #3 1K/BX ,$12.56 ,STAPLESCONTRACTCOMMERC,11-Jan-10,14-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$12.59 ,SURPLUS CITY,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$69.95 ,CHUPP IMPLEMENT COMPAN,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$71.30 ,AMUNDSEN FOOD EQUIPMEN,8-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151407245 CALENDAR WAL|GAF6151913073 CALENDAR ,$25.44 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$25.92 ,LOCKE SUPPLY - ENID,14-Jan-10,18-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,GENERAL TRANSACTION,$40.56 ,SEARS ROEBUCK 7923,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$40.82 ,MCCLAIN PROPANE,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,20X22-1/4X1 MDL40 STD PLEAT AI,$40.98 ,MSC INDUSTRIAL SUPPLY,7-Jan-10,11-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ARC WELDING ELECTRODE,$41.32 ,WW GRAINGER,14-Jan-10,15-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TUBE SEALANT/GASKETING ,$41.40 ,WW GRAINGER,21-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SCALE POSTAL GY ,$41.41 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$1.79 ,TRACTOR SUPPLY #1101,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$1.90 ,DEPT OF CORRECTIONS,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$2.00 ,STAPLES 00107334,6-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$67.85 ,NORTHSHORE CARE SUPPLY,5-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR 3RG LTR 1|BNDR DRNG LTR 1IN BK ,$68.28 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100,$69.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ERASER WHITEBOARD AVERY|HILITER REFILL PK/6 FLOU ,$69.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.81E+12,$69.11 ,ATT*BUS PHONE PMT,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6156237009 PAD LGL RL P ,$11.69 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ERASER MULTI CLR 1/GR ,$11.98 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CABLE TIE 4IN PK100 ,$12.05 ,WW GRAINGER,25-Jan-10,26-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,($100.00),INTERNATIONAL SAFETY L,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,WHITAKER,M,GENERAL TRANSACTION,($99.99),KOTULAS CATALOG,7-Jan-10,8-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,($90.98),LOCKE SUPPLY - ALTUS,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,($76.72),BRUCE ROGERS FORT SMIT,28-Dec-09,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,($76.72),BRUCE ROGERS FORT SMIT,28-Dec-09,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,($69.95),CHUPP IMPLEMENT COMPAN,26-Jan-10,27-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($520.00),SHI INTERNATIONAL CORP,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,($159.74),SHERWIN WILLIAMS #7138,22-Jan-10,25-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,($129.11),LOCKE SUPPLY - ALTUS,4-Jan-10,6-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,($128.82),FILTRATION SERVICES GR,30-Dec-09,4-Jan-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,40A/48PK/ 120V IF A19 MED LAMP|65BR30/PROLINE/|75A,$158.86 ,GEXPRO,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RATCHET TIE DOWN 3333 LB WLL L ,$159.25 ,WW GRAINGER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$162.50 ,KIAMICHI OPPORTUNITIES,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ERASER PCL PK/PA MED|PCL WD NO 2 STATE OK ,$162.60 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONDUIT SCHEDULE 80 3 IN 8 FT |CONDUIT SCHEDULE 80 ,$163.36 ,WW GRAINGER,29-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$165.00 ,KIAMICHI OPPORTUNITIES,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$166.00 ,VALLEY LASER,23-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6156915169 PPR CLIP SMT|GAF6156915169 PPR CLIP ,$169.31 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, COVER HUB SIZE 3/4 IN|CONDUIT BODY LB STYLE 1/2 IN ,$169.46 ,WW GRAINGER,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FAN BATHROOM 0.9 A|MOTOR 1/6 HP DIRECT ,$172.14 ,WW GRAINGER,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$190.50 ,REDWOOD BIOTECH INC,15-Feb-10,17-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$195.00 ,KIAMICHI OPPORTUNITIES,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077311420 PRINT CTRG L ,$198.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, VALVE NATURAL GAS|OIL AIR COMPRESSOR|TAILPIECE KIT ,$199.68 ,WW GRAINGER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$200.00 ,SOUTH CENTRAL INDUSTRI,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BLPT CLSC MED BK 12DZ|PEN HEX STICK ST OF OKL| ,$200.40 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$837.00 ,FIRE PROS LLC,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,YOUNG,E,GENERAL TRANSACTION,$475.00 ,EMSCO ELECTRIC SUPPLY,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$114.00 ,LINDASBRAS,23-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$160.92 ,DS *DRUGSTORE.COM,13-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$236.51 ,DS *DRUGSTORE.COM,13-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$920.76 ,BLANK SHIRTS INC,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$271.60 ,WAL-MART #0607,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$329.45 ,UNITED SUPERMARKET 3,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$479.90 , MOTOROLA INC. - ONLIN ,23-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$646.75 ,THYSSEN KRUPP ELEVATOR,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WEDGE ANCHOR 304 SS 3/8X3 L PK ,$453.44 ,WW GRAINGER,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,($3.07),UNITED SUPERMARKET 3,1-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$34.60 ,TACONY POWERFLITE,22-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$37.18 ,UNITED SUPERMARKET 3,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$51.56 ,CABLE ONE INC 1,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$91.94 ,UNITED SUPERMARKET 3,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,"$3,250.00 ",PHOENIX TEXTILE,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$29.47 ,A ADVANAGE LAUNDRY SYS,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$51.00 ,ALL ELECTRONICS CORP,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$62.95 ,SAFARILAND LLC,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$73.71 ,JOHNSTONE SUPPLY OF TU,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, CASTER 4 IN ,$97.02 ,WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$120.70 ,HAGAR RESTAURANT SERVI,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$234.87 ,USA BLUE BOOK,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, INTERMITTENT PILOT MOD 1-2 ROD|HEAT SEQUENCER UNIV ,$262.81 ,WW GRAINGER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, HANDY ROLL 180-J GRIT|LAMP HOLDER 660 W LAMP|BOLT ,$398.66 ,WW GRAINGER,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T, PAINT THINNER SPECIFIC APPLICA|PAINT NAVY GRAY 1 G ,$433.82 ,WW GRAINGER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311132 HP BUSINESS,$456.00 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ERASER MULTI CLR 1/GR|PCL WD NO 2 STATE OK SHRP ,$463.40 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ERASER MULTI CLR 1/GR|ERASER PCL PK/PA MED|PCL WD ,$553.30 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151103014 PPR FLR CLG |GAF6151407250 PLANNER D ,$553.44 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$619.30 ,GOODWILL PLANT,8-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$646.40 ,XPEDX-INTL PAPER,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$703.85 ,KIAMICHI OPPORTUNITIES,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F17T8/SP41/ECO/|F32T8/SP41/ECO/|R-2S40-TPI/MAG BAL,$746.48 ,GEXPRO,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MINIATURE LAMPS 313 PK 10|BATTERY CHARGER MINI CHA ,$761.05 ,WW GRAINGER,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100|GCR2077311205 1200/1220,$825.00 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$850.00 ,SOUTH CENTRAL INDUSTRI,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$311.00 ,FRANZ TOOL CO INC,23-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,CABLE CHAIN|CABLE CHAINS|TIRE CHAINS,$323.40 ,OREILLY AUTO 00022343,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,($7.02),FAUCET PARTS CENTER,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$6.48 ,FAUCET PARTS CENTER,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$7.02 ,FAUCET PARTS CENTER,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$29.75 ,BRADFORD INDUSTRIAL SU,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$54.27 ,FIDELITY CABLEVISION I,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$250.00 ,THE TRANE COMPANY,20-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,"$2,063.94 ",SYNERGY DATACOM,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,GENERAL TRANSACTION,$98.08 ,WWW.LOGMEIN.COM,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$126.48 ,CABLE ONE INC 1,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,R-2S40-TPI/MAG BALLAST (2) F40,($239.80),GEXPRO,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($144.00),SOUTH CENTRAL INDUSTRI,23-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CARDSTOCK 90# LTR WE ,($39.85),STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR CLIP SMTH #3 1K/BX ,($6.85),STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151910036 CALENDAR DES ,$6.75 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$858.00 ,76 SUPPLY CO.,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$885.00 ,KIAMICHI OPPORTUNITIES,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GE296HO-MV-N-DIY/1 2L F96T12HO ,$915.00 ,GEXPRO,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BOOKS,$934.95 ,BAKER & TAYLOR - BOOKS,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$955.50 ,KIAMICHI OPPORTUNITIES,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FLAME CONTROL RESISTANT WHITE,$979.60 ,WW GRAINGER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100|GCR2077311098 4000 SERI,"$1,040.00 ",STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF1958023151 CLOCK WALL 1|GAF6150511150 GLUE STIC ,"$1,088.48 ",STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,199.50 ",INDUSTRIAL SOAP INC,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,224.00 ",SOUTH CENTRAL INDUSTRI,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SLICER .3 HP ALUMINUM ,"$1,312.20 ",WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,57A/CL-PROLINE/|7C7/TRAY-120V/ CLR C7 CAND LAM|95A,"$1,320.30 ",GEXPRO,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HID LAMP 400 WATTS ED28 METAL|LAMP MVR400/HOR/BT28 ,"$1,376.95 ",WW GRAINGER,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077303057 LC8500/9000/|GCR2077306002 DELL P170,"$1,653.00 ",STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF2074242184 DISKETTES IB|GAF6151511170 NTBK WB C ,"$1,673.86 ",STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,768.00 ",SOUTH CENTRAL INDUSTRI,24-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WASTEBSKT 11X7X12 BG ,"$1,786.22 ",STAPLESCONTRACTCOMMERC,24-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,834.75 ",VAN EATON READY MIX IN,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,950.00 ",KIAMICHI OPPORTUNITIES,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CUP FOAM 4 OZ 100/CARTON|CUP STYRO 8OZ 1M/CT ,"$2,052.00 ",STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SWITCH SAFETY 30 A|SWITCH SAFETY 100 A|SWITCH BOLT ,"$2,274.78 ",WW GRAINGER,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,361.69 ",XPEDX-INTL PAPER,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,579.60 ",SOUTH CENTRAL INDUSTRI,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,755.00 ",XPEDX-INTL PAPER,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,782.55 ",XPEDX-INTL PAPER,29-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,091.20 ",INDUSTRIAL SOAP INC,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311256 HP 5500 COLO|GCR2077311257 HP 5500 C,"$3,879.00 ",STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$5,838.12 ",SOUTH CENTRAL INDUSTRI,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$10,508.70 ",SOUTH CENTRAL INDUSTRI,24-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$15,625.00 ",KIAMICHI OPPORTUNITIES,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$22,328.00 ",SOUTH CENTRAL INDUSTRI,23-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PART #1:ITT CA SERIES 1580 IN-,"$23,617.30 ",WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$25.87 ,DRUGSTORE.COM,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$199.00 ,FIRE PROS LLC,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$961.70 ,MARKS PLUMBING PARTS,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$25.94 ,DYSON LIMITED,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$26.00 ,MAGIC REFRIGERATION CO,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$153.00 ,RIVERSIDE CHEVROLET,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$158.00 ,WANDA LAM INC,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$158.04 ,1ST SERVALL APPLIANCE,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$184.00 ,T & W TIRE TULSA,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$243.40 ,WATER PRODUCTS,28-Jan-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,17 1/2 X 17 1/2 X 4 1/2 F-G,$718.06 ,US PLASTICS/USP HOME,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$865.64 ,ENLOW FORD TRACTOR,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,Dell 2000 Page Black Toner,$135.98 ,DMI* DELL K-12/GOVT,5-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,GENERAL TRANSACTION,$17.91 ,THE UPS STORE # 4698,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6154573120 FLDR MLA 1/3|GAF6156237009 PAD LGL R ,$147.53 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151913073 CALENDAR DES ,$69.80 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$76.50 ,SOUTH CENTRAL INDUSTRI,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SWITCH FAN CONTROL|SNAP DISC CONTROL LIMIT OPENS| ,$77.44 ,WW GRAINGER,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$88.00 ,KIAMICHI OPPORTUNITIES,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BP RET MED BLACK ,$88.00 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONDUIT SCHEDULE 80 3/4 IN 10|FEMALE ADAPTERS 1 PI ,$92.60 ,WW GRAINGER,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$104.22 ,XPEDX-INTL PAPER,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CORR PEN PKT FN WE|CORRECTION FLUID .22ML WE|ERASE ,$115.86 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077307005 RIBN PTR EPS ,$120.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BP RSVP MED BLACK ,$125.60 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6152967310 CORR TAPE WI|GAF6155910101 FINGER TI ,$126.58 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ACCESS DOOR,$132.22 ,WW GRAINGER,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MALE CONNECTOR COMPRESSION 5/8 ,$133.53 ,WW GRAINGER,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILBUR,D,GENERAL TRANSACTION,$89.76 ,WAL-MART #0139,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$23.95 ,WALKER STAMP & SEAL,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,CAS ATT UNIV MD HORZ AR|CLA ATT MINI USB W USB3|CO,$47.98 ,AT&T KP01 10146,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$88.00 ,PSI EXAM FEES,23-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$140.97 ,STAPLES 00108795,16-Feb-10,17-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$57.81 ,ATLAS INTERNATIONAL,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$75.75 ,SUMMIT MAILING AND SHI,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,ADA ABA HANDBOOK-ACCESIBILITY,$110.40 ,CONSTBK*1014973910,18-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$175.70 ,1ST SERVALL APPLIANCE,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$345.50 ,SUMMIT MAILING AND SHI,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$345.50 ,SUMMIT MAILING AND SHI,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$345.50 ,SUMMIT MAILING AND SHI,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$363.43 ,ATLAS INTERNATIONAL,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$39.82 ,TOWN & COUNTRY VET CLI,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUBBER WASHER PK10|DRILLING SCREW #6-20 1 L PK 24 ,$220.39 ,WW GRAINGER,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DRILLING SCREW #8-18 1/2 L PK|TAPE ELECTRIC BLACK| ,$222.21 ,WW GRAINGER,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$225.00 ,TRUGREEN # 5455,29-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$225.00 ,TRUGREEN # 5455,29-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,65R30/FL-130V/|FLE15HT3/2/841/COMPACT FLUORES|ICN2,$233.52 ,GEXPRO,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,R-2S40-TPI/MAG BALLAST (2) F40,$239.80 ,GEXPRO,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MALE CONNECTOR PIPE AND TUBE 3|MALE CONNECTOR COMP ,$251.16 ,WW GRAINGER,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FILTER CARTRIDGE COLD WATER 20|HEAVY DUTY PVC CEME ,$253.80 ,WW GRAINGER,29-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6152903001 CORR PEN PKT|GAF6154313026 FLDR HANG ,$281.42 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$300.00 ,TRUGREEN # 5455,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$300.00 ,VALLEY LASER,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CORDLESS DRILL/DRIVER KIT 18V ,$303.68 ,WW GRAINGER,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$307.50 ,KIAMICHI OPPORTUNITIES,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6158863120 TAPE PACK 48 ,$318.60 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$319.00 ,SOUTH CENTRAL INDUSTRI,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$329.55 ,KIAMICHI OPPORTUNITIES,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151103014 PPR FLR CLG |GAF6154313026 FLDR HANG ,$349.68 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$367.50 ,TRUGREEN # 5455,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HANDLE HARDWOOD|MOP HANDLE JANITOR WING NUT 60 ,$370.22 ,WW GRAINGER,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$375.00 ,TRUGREEN # 5455,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$375.00 ,TRUGREEN # 5455,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$382.16 ,GCR TIRE CENTERS,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$401.00 ,KIAMICHI OPPORTUNITIES,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$415.71 ,KIAMICHI OPPORTUNITIES,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F32T8/SP41/ECO/|MVR400/U/ED28/MULTI VAPOR LAMP,$421.44 ,GEXPRO,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF1958023151 CLOCK WALL 1|GAF6152903001 CORR PEN ,$423.93 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,57A/IF-PROLINE/|65R30/FL-130V/|95A/CL-PROLINE/|F34,$429.80 ,GEXPRO,4-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BP RET MED BLACK ,$440.00 ,STAPLESCONTRACTCOMMERC,24-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,($245.70),QUILL CORPORATION,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,($3.62),LOWES #01165*,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$19.80 ,CERTIFIT AUTO BP OK,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,VINYL&FABRIC|ADHESIVE,$44.48 ,OREILLY AUTO 00022343,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,EXTRA DEEP DUST PAN|VINYL SEAM SEALER KIT S565|6-3,$47.44 ,LOWES #01165*,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$103.76 ,PENN INDUSTRIES IN,19-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$192.69 ,FRANZ TOOL CO INC,23-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$245.70 ,QUILL CORPORATION,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$295.66 ,DEPT OF CORRECTIONS,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$505.00 ,NIGP.ORG,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,"$1,136.50 ",MTM PAYMENT CENTER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,COOPER,N,GENERAL TRANSACTION,$91.50 ,TECH LOCK #1,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$18.60 ,PEARSON LUMBER YARD IN,22-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$19.95 ,PURCELL FARM & RANCH S,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$176.64 ,CEDAR CREEK VET CLINIC,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,2 SW WHITE|2 SW WHITE|HASP|XLG SPONGE|25LB GRT60,$36.72 ,THE HOME DEPOT 3911,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,"$2,321.94 ",STANDRIDGE EQUIPMENT C,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, PHONE CRDLS DECT W/ITAD SILVER ,$44.99 ,OFFICE DEPOT #699,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, DRIVE FLASH 4GB ATIVA BLUE|DRIVE USB 4GB ATIVA|CAR ,$47.99 ,OFFICE DEPOT #699,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, INK HP 14 TWIN PACK BLACK ,$48.99 ,OFFICE DEPOT #699,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,CLASSIC 1 HNDL KIT FCT W/SS SS,$63.00 ,LOWES #02571*,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$199.95 ,DIAMOND TROPHY AND ENG,16-Feb-10,17-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,"$1,190.00 ",GAL*GALLS INC,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$73.88 ,ENID RESTRAURANT SUPPL,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GE PROFILE 2.2 CTP STAINLESS,$219.00 ,LOWES #00205*,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$93.90 ,LOVE BOTTLING COMPAN,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$199.55 , TREIF USA INC. ,22-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$600.60 ,CERTIFIED LABORATORIES,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$669.23 ,CERTIFIED LABORATORIES,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,"$1,225.80 ",ECON-O-MARKER,16-Feb-10,17-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,($24.21),WM SUPERCENTER,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$15.52 ,WAL-MART #0269,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$24.21 ,WAL-MART #0269,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$69.27 ,WAL-MART #0269,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$416.88 ,BATTERIES PLUS 098,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$42.69 ,BEMAC SUPPLY 1,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$57.95 ,SPRING HOUSE WATER,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$94.29 ,WHITE ELECTRICAL SUPPL,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$153.22 ,BEMAC SUPPLY 1,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$157.33 , BOYLE SERVICES INC ,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,VOSS,C,DELIVERY FEE|EUREKA LITESPEED BAGLESS UPRIG,$114.87 ,LOWES #00005*,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,VOSS,C,GENERAL TRANSACTION,$218.01 ,AMUNDSEN FOOD EQUIPMEN,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$86.00 ,HOGENTOGLER & CO INC,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$193.94 ,PAPER ROLLS & RIBBONS,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$252.00 ,DESIGN SPECIALITIES IN,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,$207.00 ,BEMAC SUPPLY 1,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,16OZ PURPLE PRIMER- NSF 30757|16OZ RAIN R SHINE PV,$16.57 ,LOWES #02571*,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RECEPTACLE DUPLEX 15A 5-15R BR ,$7.35 ,WW GRAINGER,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAILPIECE KITCHEN 6 IN LENGTH ,$9.42 ,WW GRAINGER,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CORR FLUID MLTPURP WE ,$15.20 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR PHOTO MAT 8.5X11 50PK ,$18.26 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,75A/RS/12PK/120V IF A21 LAMP,$21.36 ,GEXPRO,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ADAPTER MALE 2 IN SCHEDULE 40 ,$22.00 ,WW GRAINGER,29-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6158811100 TAPE DSPR DE|GAF6158863072 TAPE PACK ,$25.10 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ADAPTER CXMNPT WROT CU 3/4 IN |FILTER CARTRIDGE|VA ,$27.26 ,WW GRAINGER,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BLPT CLSC MED BK 12DZ ,$40.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151913073 CALENDAR DES|GAF6158457055 PUSH PIN ,$41.23 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, NIPPLE PIPESIZE 3/8 NPT CONNEC ,$41.85 ,WW GRAINGER,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, V BELT 38 IN A36|V BELT 39 IN A37 ,$44.52 ,WW GRAINGER,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6152967310 CORR TAPE WI|GAF6158863072 TAPE PACK ,$46.60 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ACCESS DOOR 18 L X 18 IN W STE ,$46.76 ,WW GRAINGER,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR ROLL CASH REGISTER 3 ,$54.00 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WASTE CONT RND GY 32GL ,$57.52 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LAMNT POUCH LTR 3ML 50PK ,$62.40 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RECEPTACLE DUPLEX 15A 5-15R BR ,$63.21 ,WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TORX TAMPERPROOF INSERT BIT T9|P TRAP 1 1/2 IN PVC ,$64.37 ,WW GRAINGER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DOOR SWITCH 120/208-230 V ,$64.80 ,WW GRAINGER,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$65.00 ,KIAMICHI OPPORTUNITIES,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOUSE TRKBL TKMN MRBL DGY ,$66.18 ,STAPLESCONTRACTCOMMERC,5-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLEXIBLE SCRAPER BLADES 4 IN P|PLUMBER PIPE DOPE 1 ,$67.02 ,WW GRAINGER,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FUSE CERAMIC 20 A PK5|FUSE FAST ACTING AGC SERIES ,$68.93 ,WW GRAINGER,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$69.00 ,VALLEY LASER,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FLOODLIGHT W/LAMP,"$1,112.40 ",WW GRAINGER,15-Feb-10,16-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$1,134.36 ",ECOLAB CENTER,20-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SWIVEL CASTER 10 IN ,"$1,222.47 ",WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STANDBY GENERATOR 30KW 120/208 ,"$8,142.30 ",WW GRAINGER,22-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STANDBY GENERATOR 30KW 120/208 ,"$8,142.30 ",WW GRAINGER,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$10,534.60 ",SOUTH CENTRAL INDUSTRI,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$10,600.00 ",KIAMICHI OPPORTUNITIES,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$10,746.75 ",GALT FOUNDATION,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HART,K,GENERAL TRANSACTION,$35.00 ,MAYFAIR KEY & LOCK,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$98.87 ,WHOLESALE TOOL COMPANY,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$103.90 ,D J RUBBER PRODUCTS,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$173.63 ,MCCLAIN PROPANE,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$254.36 ,NORMAN WINNELSON CO,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$565.00 ,HYDRAFLOW,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$620.00 ,FA HIGHLEY -COUNTERTOP,23-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$937.50 ,FENTRESS OIL COMPANY,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,"$1,912.50 ",OKLAHOMA LIGHTING,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,"$2,370.07 ",CARPIN MANUFACTURI,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$41.36 ,NTSUPPLY.COM,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$27.42 ,WAL-MART #0499,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$53.14 ,SUDDENLINK COMMUNICTNS,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$98.10 ,WWW.LOGMEIN.COM,31-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,"$3,750.00 ",KIAMICHI OPPORTUNITIES,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MANUEL,A,50G 6YR ELEC SHORT WTR HTR,$299.00 ,LOWES #01165*,29-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,BROWN JERSEY GLOVE,$5.88 ,LOWES #02574*,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$140.53 ,JA SEXAUER,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,2CF MULCH CYPRESS,$200.25 ,LOWES #02574*,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$39.94 ,WAL-MART #0139,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$43.93 ,WALKER STAMP & SEAL,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$122.21 ,JOHNSTONE SPLY OK CITY,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$150.00 ,FRED'S TIRE & BATTERY-,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$315.00 ,EUREKA WATER COMPANY,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,Freight Charge|Freight Charge|UNIVERSAL GUN LOCK W,$647.89 ,ARAMARK,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,N/A|N/A|GENERAL TRANSACTION,"$1,312.68 ",ARAMARK,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$1,700.00 ",VALLEY LASER,24-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$37.91 ,SADLER PAPER CO.,16-Feb-10,17-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E, 50CFM 4 SONE BATH FAN|DRYWALL SCR 1-1/4 1LB(+112 ,$68.23 ,LOWES #00124*,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$52.27 ,LOCKE SUPPLY - WE NORM,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$66.50 ,HERITAGE FOOD SVC EQ,4-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$72.42 ,HOBART CORP OKLAHOMA C,4-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$128.31 ,AMERICAN WATERWORKS SP,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$133.73 ,LOOMIS BROS EQUIPMENT,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$140.98 ,COOKS DIRECT INC,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$167.58 ,PEARSON LUMBER YARD IN,22-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$168.96 ,GALT FOUNDATION,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,PAYMENT ON ACCOUNT,$222.15 ,ADI SECURITY PRD OK,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$224.15 ,LAVILLE BARBER-ED VOGE,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$229.16 ,AMERICAN WATERWORKS SP,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$335.16 ,PEARSON LUMBER YARD IN,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$357.86 ,DINSMORE TRACT03200029,4-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$415.80 , MOTOROLA INC. - ONLIN ,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$442.92 ,LOCKE SUPPLY - NORMAN,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$530.83 ,KNUTSON IRRIGATION DES,4-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$375.00 ,OKAPP,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ARMSTRONG,D,GENERAL TRANSACTION,$95.00 ,DAVIS AIR CONDITIONING,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$484.48 ,LOCKE SUPPLY - ALTUS,24-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$597.00 ,ATWOODS-DISTRIBUTING #,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$641.82 ,LOCKE SUPPLY - ALTUS,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"$1,170.18 ",EMSCO ELECTRIC SUPPLY,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,COLE,D,GENERAL TRANSACTION,$277.50 ,AAA 5 STAR AUTO GLASS,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,COLE,D,GENERAL TRANSACTION,$405.77 ,DINSMORE TRACT03200029,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$60.00 ,MTM PAYMENT CENTER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$76.59 ,DEPT OF CORRECTIONS,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$270.00 ,THOMSON WEST*TCD,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F32T8/XL/SP41/IS/WM/ECO/FLUOR,$232.56 ,GEXPRO,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HOSE STAINLESS STEEL|PRE-RINSE SPRAY UNIT ,$248.13 ,WW GRAINGER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TRANSFORMER 24/12 VAC|BLADE 44 7/8 IN PK3|PLUG 5-1 ,$257.85 ,WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$615.60 , MOTOROLA INC. - ONLIN ,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$665.25 ,OKLAHOMA CITY WINNELSO,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$681.10 ,BOONE & BOONE SALES CO,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$848.00 ,AMERICAN WATERWORKS SP,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,"$1,116.65 ",INDUSTRIAL SOAP INC,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,5.80E+12,$112.65 ,ATT*BUS PHONE PMT,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$225.00 ,A ADVANAGE LAUNDRY SYS,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$1,795.44 ",SAFE-T-PRO,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C,GENERAL TRANSACTION,$8.50 ,TECH LOCK #1,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,32 OZ KRUD KUTTER DEGREASER|ELEC BURNER KNOB KIT|3,$35.12 ,LOWES #02571*,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$59.56 ,AIRGAS MID SOUTH,4-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$828.00 ,ADAM TRUE VALUE HDWRE,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,"$2,180.49 ",UNITED REFRIG BR #82,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$65.00 ,GUARD LOCKSMITH,4-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6158863072 TAPE PACK 48 ,$453.60 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, VALVE SOLENOID 2 IN ,$478.35 ,WW GRAINGER,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$496.00 ,KIAMICHI OPPORTUNITIES,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TARP POLYETHYLENE BLUE/GREEN 1|FOOD WASTE DISPOSER ,$527.13 ,WW GRAINGER,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$556.20 ,OKLAHOMA PRODUCTION CT,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|MOTOR 3-PH 7.5 1750 208-230/46|TIMER 208/7 ,$573.06 ,WW GRAINGER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$573.53 ,KIAMICHI OPPORTUNITIES,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S, RIBBON F/LQ500 LQ800 LQ850 ,$95.88 ,OFFICE DEPOT #1079,24-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$452.06 ,WAL-MART #0130,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,QUIKRETE 1 QT CONCRETE ADHESIV|80# PROFINISH QUIKR,$17.26 ,LOWES #01724*,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$62.32 ,WAL-MART #0269,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$110.24 ,TUNDRA SPECIALTIES,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,($40.67),GOVCNCTN*#21375173,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,($29.24),GOVCNCTN*#21375657,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GalAntifreze|10ozStopLeak,$12.58 ,OREILLY AUTO 00006890,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$36.23 ,LOCKE SUPPLY - WHC NOR,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,LifeCAM.Cinema.Webcam.WIN,$54.12 ,GOVCNCTN*#45511887,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,RiteAV - Cat5e Network Etherne|Memorex 8.5GB 8X Do,$77.13 ,AMAZON MKTPLACE PMTS,25-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,2TB.MY.BOOK.ESSENTIAL.W/.BACKU,$169.52 ,GOVCNCTN*#45511887,13-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,DLX.KYBD.250.USB.BLK-OEM|OP.MSE.BLK.USB|Open.Box:.,$295.19 ,GOVCNCTN*#45500978,6-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,160GB.PATA.7200.RPM.3.5IN,$383.65 ,GOVCNCTN*#45518504,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,ANGLE BROOM,$4.41 ,WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,ANGLE BROOM,$22.05 ,WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$44.96 ,MCCLAIN PROPANE,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$44.96 ,MCCLAIN PROPANE,24-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$103.10 ,LPM FORKLIFT SALES & S,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SWIVEL CASTER 10 IN ,$575.28 ,WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$665.06 ,KIAMICHI OPPORTUNITIES,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,DIRECT ACTING AIR DIAPHRAGM AS|METERING AIR DIAPHR,$678.90 ,WW GRAINGER,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$693.28 ,T & W TIRE TULSA,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$710.00 ,GOODWILL PLANT,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SOAP HAND PK AND KLEAN ,$720.00 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077302054 TONER CTRG S|GCR2077311249 COLOR LJ4 ,$723.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311203 1200/1220 SE|GCR2077311393 TONER CTR,$735.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$741.76 ,T & W TIRE TULSA,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$775.00 ,KIAMICHI OPPORTUNITIES,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$786.00 ,KIAMICHI OPPORTUNITIES,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$864.60 ,KIAMICHI OPPORTUNITIES,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$866.10 ,INDUSTRIAL SOAP INC,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP CIRCULATOR 1/4 HP|TUBE OIL 1 1/2 OZ ,$903.40 ,WW GRAINGER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$905.73 ,CENTER OF FAMILY LOVE,16-Feb-10,17-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151570057 NTBK STENO R|GAF6154528090 FLDR DT M ,$966.67 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, O-RINGS PK 10|O-RINGS PK 10|GUIDE ASSEMBLY TOILETS ,$998.36 ,WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,050.00 ",KIAMICHI OPPORTUNITIES,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SWIVEL CASTER 10 IN ,"$1,078.65 ",WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,084.00 ",VALLEY LASER,23-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TRANSFER SWITCH 200 AMPS 240 V ,"$1,085.40 ",WW GRAINGER,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,348.00 ",XPEDX-INTL PAPER,16-Feb-10,17-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,936.01 ",XPEDX-INTL PAPER,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$26.58 ,STUART C IRBY BRANCH #,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,232.24 ",KIAMICHI OPPORTUNITIES,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,349.00 ",GALT FOUNDATION,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,370.70 ",SOUTH CENTRAL INDUSTRI,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,670.50 ",INDUSTRIAL SOAP INC,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$2,037.00 ",ECOLAB CENTER,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,550.00 ",SOUTH CENTRAL INDUSTRI,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,WATER DIAPHRAGM ASSEMBLY|DIRECT ACTING AIR DIAPHRA,"$2,667.57 ",WW GRAINGER,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311095 HP 1100/1100|GCR2077311099 HP 4000/4,"$2,750.00 ",STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,9452031/032 DTX-OTDR 9425002 D,"$2,972.84 ",WW GRAINGER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PORTABLE CORD SOOW 14/3 250FT |SWITCH PUSH|PLUG VA ,"$3,016.20 ",WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,075.45 ",XPEDX-INTL PAPER,13-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311095 HP 1100/1100|GCR2077311124 HP 4500 C,"$3,512.00 ",STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PORTABLE CORD SOOW 14/3 250FT |SWITCH PUSH|PLUG VA ,"$3,524.26 ",WW GRAINGER,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$6,540.15 ",SOUTH CENTRAL INDUSTRI,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PAINT MARKERS ASRT COLORS FINE ,$16.22 ,WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STAPLE F/SF39 3/8 ,$21.60 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CARD RTRY 2.25X4 WE 1C ,$26.00 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WLT/4 PK 15X10 ANTIMIC ,$26.10 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PAD SLF STICK 3X3 PK BAST|LETTER OPENER PLAS RZR E ,$29.91 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CORD CONNECTOR LOW PROFILE BLA ,$33.80 ,WW GRAINGER,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GREASE EXT PRES HIGH TEMP 14.1 ,$33.84 ,WW GRAINGER,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL ADRS WP 1X2 5/8 750PK|LBL INKJT 2X4 WE 250PK ,$35.92 ,STAPLESCONTRACTCOMMERC,6-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$48.40 ,LIBERTY FLAGS,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF4756485031 MOISTENER SO|GAF6158115055 STAPLE ST ,$57.08 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PETROLEUM BASED LEAD FREE FLUX|SILICONE 10.1 OZ CL ,$63.38 ,WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PRESSURE SWITCH 20-40PSI 1PORT ,$67.32 ,WW GRAINGER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WIRE STRIPPER/CUTTER 6 IN 10-1|WIRE STRIPPER/CUTTE ,$67.65 ,WW GRAINGER,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, VALVE NEEDLE ,$69.28 ,WW GRAINGER,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SHOWER AND BATH MAT PK 4 ,$76.64 ,WW GRAINGER,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,($36.72),LOWES #01749*,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$28.04 ,LOCKE SUPPLY - ARDMORE,23-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B, 30'AUTO ELECT HEAT CABLE AHB-1|1 X 6'BULK TUBLR P ,$45.26 ,LOWES #01749*,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$50.58 ,TEMPCO SUPPLY INC,16-Feb-10,17-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$72.98 ,DISH NETWORK-ONE TIME,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$317.80 ,ARDMORE DSCNT JANITORI,22-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$120.00 ,FLAMECO FIRE & SAFETY,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$153.50 ,FLAMECO FIRE & SAFETY,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,N/A|N/A|GENERAL TRANSACTION,$95.00 ,WALKER STAMP & SEAL,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF2074242181 DISKETTES IB|GAF6154573120 FLDR MLA ,$101.13 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUEL NOZZLE 3/4 IN NPT INLET M|HOSE GASOLINE 3/4X1 ,$101.61 ,WW GRAINGER,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CAMERA BLACK/WHITE ,$115.02 ,WW GRAINGER,15-Feb-10,16-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$140.00 ,SOUTH CENTRAL INDUSTRI,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TONER CTRG FAX NGL FX8 BK ,$145.66 ,STAPLESCONTRACTCOMMERC,6-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLAT WASHER USS 7/16IDX1 OD PK|FLAT WASHER 9/16IDX ,$151.19 ,WW GRAINGER,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PADLOCK COVERED KEYED ALIKE L ,$158.40 ,WW GRAINGER,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE GLASS 7 A PK5|FUSE FAST ACTING AGC SERIES 2A| ,$160.42 ,WW GRAINGER,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|SUPPLY STOP QUARTER TURN INLET|MASONRY BIT ,$161.30 ,WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TUBING INSERT PK10|VALVE NEEDLE 1/4 IN ,$166.90 ,WW GRAINGER,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$168.49 ,KIAMICHI OPPORTUNITIES,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$171.00 ,KIAMICHI OPPORTUNITIES,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|TIMER 208/77V DPST SWITCH|FUSE ABC 10A 250 ,$178.76 ,WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BARRICADE LIGHT D CELL LED YEL|DRIVEWAY MARKER WHI ,$183.51 ,WW GRAINGER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ICN2P32N35I/ELE BALLAST,$184.20 ,GEXPRO,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SLEEVE 3/8 IN PK10|NUT 3/8 IN PK10|CONTROL STOP RE ,$194.70 ,WW GRAINGER,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$195.00 ,KIAMICHI OPPORTUNITIES,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BUS CRD INKJT WE 1M/BX|SANTZR HAND 2LITER|PPR LTR ,$195.40 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL WD NO 2 STATE OK ,$207.20 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151103014 PPR FLR CLG ,$220.00 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ANGLE BROOM,$220.50 ,WW GRAINGER,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$230.00 ,KIAMICHI OPPORTUNITIES,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, ORGNZ PLNR DYMNDR MNTH 10 ,$13.44 ,STAPLESCONTRACTCOMMERC,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, FEMALE HEX COUPLING PIPE 1/2 X|PRESSURE GAUGE 2 1/ ,$18.65 ,WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CAL WALL YR ERS 48X32 10 ,$24.52 ,STAPLESCONTRACTCOMMERC,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$265.20 ,KIAMICHI OPPORTUNITIES,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TRANSFER SWITCH STANDBY 100 AM ,$265.50 ,WW GRAINGER,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL ADRS WP 1X2 5/8 750PK|PPR INKJT SPEC 24 X150 R ,$309.39 ,STAPLESCONTRACTCOMMERC,1-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR 3RG VYL LTR .5|NOTE SUPER STICKY POSTIT|PPR R ,$316.69 ,STAPLESCONTRACTCOMMERC,24-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,INTERIOR/EXTERIOR LATEX ENAMEL,$353.36 ,WW GRAINGER,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$359.55 ,INDUSTRIAL SOAP INC,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$369.00 ,OKLAHOMA PRODUCTION CT,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LASER CTRG P2015 Q7553A ,$372.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311267 LASERJET 101,$372.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$406.35 ,KIAMICHI OPPORTUNITIES,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ESCUTHEON RETAINER|ROCKER FULCRUM ASSY|BACKUP RING,$407.80 ,WW GRAINGER,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$415.00 ,KIAMICHI OPPORTUNITIES,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$428.59 ,GAL*GALLS INC,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$439.75 ,REDWOOD BIOTECH INC,29-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,119.30 ",AZTEC MANUFACTURING LT,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, FOAM POLYETHYLENE PK2 ,"$1,144.80 ",WW GRAINGER,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,149.09 ",UNITOOL PUNCH & DIE,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, CHALK RAILROAD PK144|MARKER PAINT WHITE|WRAP STRE ,"$1,568.92 ",WW GRAINGER,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$19.95 ,THE JUNCTION,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$20.00 ,ANIMAL HEALTH SUPPLY,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$125.00 ,ANIMAL HEALTH SUPPLY,29-Jan-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$139.00 ,ANIMAL HEALTH SUPPLY,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$191.22 ,EMSCO ELECTRIC SUPPLY,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,BRUSH SET,$62.16 ,WW GRAINGER,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$66.66 ,SYSCO FOOD SERVCIES OF,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN RFL JF BK|REFILL PEN MED RD 2PK|HILITER PKT AC ,$75.15 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BLPT EASYTCH MED BK|MRKR DRY ERASE 4/SET BK| ,$76.00 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF4503215132 BATTERY AAA |GAF6150325010 PPR ROLL ,$77.60 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$79.50 ,SYSCO FOOD SERVCIES OF,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, COUPLER PLUG 1/4 MNPT 1/4 BODY|COUPLER PLUG 1/4 FN ,$87.41 ,WW GRAINGER,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6152903001 CORR PEN PKT|GAF6209020020 MRKR SHAR ,$93.96 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6150511150 GLUE STICK .|GAF6152967310 CORR TAPE ,$94.10 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$95.00 ,SOUTH CENTRAL INDUSTRI,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CDR ( WRITEABLE CD)50/PK ,$105.00 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$116.27 ,SYSCO FOOD SERVCIES OF,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, TONER CTRG PPF4750 3M PG|AIR FRESHNR RFL MGO ,$125.88 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CVR REP FAS LTR DBE 25BX|RUBRBAND #64 1#/BG|FINGER ,$132.68 ,STAPLESCONTRACTCOMMERC,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$138.96 ,XPEDX-INTL PAPER,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, COLLAR SHAFT 3/4 IN|JOBBER DRILL 25/64 HSS BLK OXI ,$140.30 ,WW GRAINGER,29-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, LBL LASR 1X2-5/8 3M|CLIP SPRING PTADD BK 4PK|MOUSE ,$177.30 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$183.20 ,XPEDX-INTL PAPER,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$183.20 ,XPEDX-INTL PAPER,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PROT SHT TL ECON S/CL 150|TICKET HLDR 8.5X11 CL 25 ,$189.13 ,STAPLESCONTRACTCOMMERC,8-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$210.55 ,SYSCO FOOD SERVCIES OF,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$242.70 ,SYSCO FOOD SERVCIES OF,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311256 HP 5500 COLO,$251.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, WOOD GLUE 16 OZ TAN FDA APPROV|WHEEL 4X1/16X1/4 IN ,$266.76 ,WW GRAINGER,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$273.60 ,INDUSTRIAL SOAP INC,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PAD MOUNTING TIE PK100|ECONOMY VARNISH BRUSH POLYE ,$323.99 ,WW GRAINGER,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, DRYWALL SCREW PK 1105|UNIVERSAL CLAMP AUTOMOTIVE P ,$355.08 ,WW GRAINGER,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$362.82 ,XPEDX-INTL PAPER,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$410.67 ,XPEDX-INTL PAPER,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$460.35 ,XPEDX-INTL PAPER,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$485.40 ,SYSCO FOOD SERVCIES OF,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$491.90 ,SOUTH CENTRAL INDUSTRI,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, ABRASIVE SPONGE CONTOUR SUPER|ICE MACHINE CLEANER ,$524.42 ,WW GRAINGER,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$533.12 ,MIKES TIRE CAR CARE IN,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$613.80 ,XPEDX-INTL PAPER,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$861.72 ,XPEDX-INTL PAPER,16-Feb-10,17-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$996.00 ,VALLEY LASER,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,314.00 ",VALLEY LASER,16-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$29.88 ,MADEIRA USA LTD,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$32.19 ,MADEIRA USA LTD,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$34.02 ,WAL-MART #0162,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T, ALLIGATOR LACING #15 L12 IN PK ,$36.95 ,WW GRAINGER,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$111.14 ,WAL-MART #0162,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$275.25 ,IRON HORSE SAFETY,23-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,A,GENERAL TRANSACTION,$200.00 ,OKLAHOMA CATTLEMEN'S,4-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,SN ENTRY KNB GEORGIAN,$28.97 ,LOWES #02540*,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,SN ENTRY KNB GEORGIAN,$28.97 ,LOWES #02540*,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$34.47 ,THE TRANE COMPANY,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$65.46 ,STUART C IRBY BRANCH #,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,$148.48 ,SAMS CLUB,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"($3,016.20)",WW GRAINGER,5-Feb-10,16-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"($2,419.44)",WW GRAINGER,26-Jan-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($425.26),WW GRAINGER,26-Jan-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($425.26),WW GRAINGER,27-Jan-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($212.62),WW GRAINGER,26-Jan-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($212.62),WW GRAINGER,26-Jan-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($12.98),WW GRAINGER,12-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DESKPAD MONTHLY 22X17 10 ,$4.20 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE DSPR SEAL 2 ,$10.14 ,STAPLESCONTRACTCOMMERC,5-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, 1236S QT PVC CEMENT NSF ,$11.19 ,C AND L SUPPLY INC,23-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, HD PIPE STRAP STEEL 1 IN 4 3/4|HD PIPE STRAP STEEL ,$12.48 ,W W GRAINGER 916,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,PRO45 FLUIDMASTER PRO (400A),$13.68 ,C AND L SUPPLY INC,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$18.99 ,T H ROGERS LUMBER CO,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, EYEWEAR SAFETY CLEAR ,$19.56 ,W W GRAINGER 916,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$19.92 ,WAL-MART #0050,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$22.90 ,HERITAGE FOOD SERVICE,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, 110315 4 X25' FLEXIBLE ALUM DU|110073 4 DRYER VEN ,$41.94 ,C AND L SUPPLY INC,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,4.5X040X7/8 T1 CUT OFF WHEEL|GRIND WHEEL T27 4.5X1,$27.30 ,AIRGAS MID SOUTH,24-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,$780.20 ,BUNZL PROCESSOR DIVISI,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,GENERAL TRANSACTION,$38.52 ,WESTERN DIGITAL CORPOR,20-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,Coleman Cable 08471 12' 8-Gau,$47.78 ,AMAZON.COM,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MOONEYHAM,R,Schumacher IP-95C Jump Starter,$164.53 ,AMAZON.COM,4-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$22.75 ,HEALDTON FAMILY CTR IN,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$24.72 ,HEALDTON FAMILY CTR IN,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$42.07 ,JAMES SPLY & RNTL-ARDM,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$56.69 ,SUDDENLINK-NAT'L SITE,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$65.98 ,STAPLES 00107334,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$117.90 ,JET TIRE SERVI54200027,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$140.87 ,HEALDTON FAMILY CTR IN,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$165.22 ,BRADFORD INDUSTRIAL SU,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S, 16 OZ.CUTTING OIL 30203|12 /18T BI-METAL/2 BLADES ,$211.51 ,LOWES #01749*,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,CONNECTOR|BATTERY,($74.36),OREILLY AUTO 00003665,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,1/4-20 X B7 BL OXIDE 6' B7 OXI,$22.16 ,MSC INDUSTRIAL SUPPLY,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$30.00 ,AMERICAN WASTE CONTROL,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$40.85 ,FASTENAL CO-MO/TO,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$50.05 ,MOUSER ELECTRONICS DIS,11-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,CONNECTOR|BATTERY,$68.37 ,OREILLY AUTO 00003665,17-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,CONNECTOR|BATTERY,$74.36 ,OREILLY AUTO 00003665,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, HIGH TACK SPRAY 24OZ ,$87.95 ,WW GRAINGER,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$107.82 ,CHEROKEE BLDG MATERIAL,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, 110020 5/16 M2 ROUND TOOL BIT|1.5X.035X1/4 A60-OB ,$107.91 ,MSC INDUSTRIAL SUPPLY,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$120.00 ,INTERSTATE STEEL & MET,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$218.57 ,INTERNATIONAL SAFETY L,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,($101.23),WW GRAINGER,10-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,($50.04),WW GRAINGER,10-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,($18.89),WW GRAINGER,4-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, FEMALE HEX COUPLING PIPE 1/2 X|PRESSURE GAUGE 2 1/ ,($18.65),WW GRAINGER,8-Feb-10,16-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,($8.85),WW GRAINGER,3-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, TAB INS 1/5 BLANK 100PK ,$3.96 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, DISK 3.5 DSHD CL ,$5.26 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SCOURING PAD GREEN PK 15 ,$7.93 ,WW GRAINGER,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, LEAD MECH PCL 5MM 12/TB ,$11.80 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,BATTERY,$93.56 ,OREILLY AUTO 00001974,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$135.33 ,HERITAGE FOOD SERVICE,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$138.24 ,SUSTAINABLE SUPPLY CO.,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$270.24 ,CE TULSA,22-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$331.95 ,HERITAGE FOOD SERVICE,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$388.57 ,FOX BUILDING SUPPL,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$519.85 ,TEXAS WRECKER SERVICE,22-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BNDR SLTRG LGL 2 BK ,$25.26 ,STAPLESCONTRACTCOMMERC,8-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, TOGGLE CLAMP VERT HOLD 600 LB ,$26.64 ,WW GRAINGER,29-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, JOBBER DRILL 7/64 HSS BLK OXID ,$32.16 ,WW GRAINGER,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, KEY CABINET 28CAP PY ,$39.03 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BLPT RET SRSA .7MM BE|HILITER PKT ACCENT FGN|H ,$39.50 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MRKR SHARPIE INDUS FN BK|TAPE INVISIBLE 3/4 IN 12 ,$46.99 ,STAPLESCONTRACTCOMMERC,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, POCKET SCRIBER CARBIDE ,$58.60 ,WW GRAINGER,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$63.86 ,WAL-MART #0246,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$153.96 ,SAMSCLUB #6342,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, FOAM POLYETHYLENE PK2 ,$286.20 ,WW GRAINGER,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$352.71 ,ATC FRGHTLNR GRP CRDT,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$730.00 ,QUIKSERVICE STEEL CO O,16-Feb-10,17-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$970.36 ,CARR LANE MFG. COMPANY,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,312.73 ",THOMSON WEST*TCD,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,344.73 ",THOMSON WEST*TCD,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,955.00 ",THOMSON WEST*TCD,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$10,789.02 ",THOMSON WEST*TCD,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,001 GROUND 25LB,$16.24 ,FEDEX 045766510116190,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,GENERAL TRANSACTION,$33.70 ,WAL-MART #2804,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,002 GROUND 78LB,$35.69 ,FEDEX 045766510116497,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C, TAGS 1.12 X 1.75 1000PK WHT ,$74.95 ,OFFICE DEPOT #2252,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PATTERSON,D,GENERAL TRANSACTION,$54.27 ,FIDELITY CABLEVISION I,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,BLAKTITE|BLAKTITE|BLAKTITE|BACKER ROD,$15.90 ,THE HOME DEPOT 3907,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$100.00 ,INT'L CODE COUNCIL INC,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,GENERAL TRANSACTION,$250.00 ,OKLAHOMA MUNICIPAL LEA,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,GENERAL TRANSACTION,$800.00 ,BID NEWS CONSTRUCTIO,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,"$1,320.00 ",FLAMECO FIRE & SAFETY,22-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,"$3,327.51 ",COMMERCIAL EQUIPME,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$13.98 ,ACE TOWN & COUNTRY,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$34.99 ,ATWOODS-DISTRIBUTING #,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$84.97 ,PAPER ROLLS & RIBBONS,16-Feb-10,17-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$269.45 ,CARTER'S FOOD CENTER,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$305.07 ,IDENTISYS INC,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$83.64 ,RONS DISCOUNT LUMB,22-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$449.16 ,INDUSTRIAL SOAP INC,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$35.00 ,QUANTEM LABORATORIES,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$40.00 ,QUANTEM LABORATORIES,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$195.16 ,MCBEE *,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$473.09 ,SUMMIT MAILING AND SHI,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$638.66 ,SYSCO FOOD SERVCIES OF,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,007.90 ",THOMSON WEST*TCD,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, INK HP 45A TWIN PACK BLACK|RECYCLING PROGRAM ,$67.99 ,OFFICE DEPOT #699,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, TONER 1100SE/1100ASE 92A ,$139.98 ,OFFICE DEPOT #699,24-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MCGEE,N,GENERAL TRANSACTION,$53.26 ,WEST SIDE UNIVERSITY A,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,$32.99 ,DISCOUNT OFFICE ITEMS,29-Jan-10,1-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,$41.27 , WAKO INC ,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B, KEY CONTROL CABINET 30 UNITS ,$55.85 ,WW GRAINGER,22-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,$130.14 ,PACKAGING SOLUTIONS LL,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,$502.75 ,SOLO INCORPORATED,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$32.25 ,KEYSTONE EQUIPMENT CO,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$38.00 ,TOWN & COUNTRY VET CLI,17-Feb-10,18-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$236.11 ,BEMAC SUPPLY 1,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,D,GENERAL TRANSACTION,$39.99 ,SEARS DEALER 3742,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,D,GENERAL TRANSACTION,$288.00 ,COVISEC,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,D,N/A|N/A|GENERAL TRANSACTION,"$1,648.58 ",MANGUM ACE HOME CTR.,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,38A/CL-PROLINE/,$5.50 ,GEXPRO,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,"$1,030.00 ",BEEFMASTER BREEDERS UN,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL,$178.40 ,AMERICAN 00177229389385,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$355.30 ,AMERICAN 00177229389352,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$355.30 ,AMERICAN 00177229389363,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$827.30 ,AMERICAN 00177229391091,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$7.02 ,WAL-MART #0151,22-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$27.53 ,WHITE ELECTRICAL SUPPL,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$148.75 ,SLOAN MACHINERY COMPAN,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$7.54 ,WILMES SUPER STORE INC,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$13.88 ,WILMES CHEVROLET BUICK,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$269.34 ,WILMES SUPER STORE INC,11-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,CAR RENTAL,$250.00 ,ENTERPRISE RENT-A-CAR,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,CAR RENTAL,$250.00 ,ENTERPRISE RENT-A-CAR,16-Feb-10,17-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,CAR RENTAL,$613.00 ,ENTERPRISE RENT-A-CAR,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,$73.50 ,EUREKA WATER COMPANY,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,$85.05 ,CREATEFORLESS LLC,22-Feb-10,23-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$12.63 ,ATT*BUS PHONE PMT,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$20.36 ,ATTM *827887898NBI,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$35.82 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.88 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.88 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.91 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.80E+12,$36.59 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.84 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.86 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$47.98 ,AT&T 0419,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$59.64 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$65.50 ,ATTM *838238954NBI,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$65.50 ,ATTM *838238954NBI,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.81E+12,$69.28 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,CHARGE_TRANS-4052038119|CHARGE_TRANS-4053011344|CH,$96.08 ,SPRINT *WIRELESS,11-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$133.48 ,ATTM *837630878NBI,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$133.68 ,ATTM *837630878NBI,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$203.92 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$255.96 ,PIONEER TELEPHONE,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$270.41 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$546.60 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$548.24 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$594.69 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$683.83 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$736.38 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$1,143.34 ",COX*OKLAHOMA COMM SV,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$1,143.34 ",COX*OKLAHOMA COMM SV,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.40E+11,"$2,334.43 ",ATT*BUS PHONE PMT,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.40E+11,"$2,534.43 ",ATT*BUS PHONE PMT,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,2400376,"$6,906.97 ",ATT*BILL PAYMENT,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$18.95 ,CHICKASAW TELEPHONE CO,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$21.69 ,COX*OKLAHOMA COMM SV,18-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$69.95 ,SUDDENLINK-NAT'L SITE,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$69.95 ,SUDDENLINK-NAT'L SITE,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$79.45 ,WSC*WINDSTREAM PMT&FEE,9-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$99.95 ,SUDDENLINK-NAT'L SITE,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, U BOLT W/ NUTS 1 IN 435 LB MAX|U BOLT W/ NUTS 1 1/ ,$56.00 ,W W GRAINGER 916,25-Feb-10,26-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, CHOP SAW WHEEL 14 DIA|PLATE COVER ,$66.16 ,W W GRAINGER 916,24-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,222-311 B&K LAV FAU W/WB HANDL,$66.70 ,C AND L SUPPLY INC,23-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,MVR175/U/#CLEAR E28MOG MH LAMP,$69.40 ,GEXPRO,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,43-25134-04 10 MFD 370V CAPACI|51-42179-01 CONDENS,$91.21 ,C AND L SUPPLY INC,4-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$225.60 ,BEMAC SUPPLY 1,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$228.04 ,SAUNDER'S THREAD CO,10-Feb-10,12-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,N/A|N/A|GENERAL TRANSACTION,$409.00 ,OKLAHOMA WASTE & WIPIN,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$74.99 ,DTV*DIRECTV SERVICE,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, DRAIN CLEANING CABLE BULB AUGE ,$50.72 ,W W GRAINGER 916,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,GENERAL TRANSACTION,$76.07 ,ALLIED WIRE & CABLE,15-Feb-10,17-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$11.00 ,ATT*BUS PHONE PMT,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$55.48 ,WW STARR LUMBER 3000 W,4-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,NWSPR STICKS 35 IN L MEDOA|LSR/INKJET LBLS SP1 SP2,$91.70 ,HIGHSMITH 1014416958,11-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$544.00 ,PRO PEST PRODUCTS,9-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$99.95 ,SUDDENLINK-NAT'L SITE,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$129.98 ,PANHANDLE TELEPHONE PT,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$129.98 ,PANHANDLE TELEPHONE PT,18-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$83.47 ,MID CONTINENT LEATHER,2-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$240.00 ,ANIMAL MEDICAL CEN,13-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,CHROME VALUE PACK (NON GE),$10.98 ,LOWES #02571*,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$157.00 ,RENEGAR ANIMAL HOSPITA,9-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$214.97 ,STAPLES 00107334,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$17.46 ,SURPLUS CITY,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$19.95 ,SURPLUS CITY,1-Feb-10,2-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$23.85 ,MCCOYS #81,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$31.78 ,SOUTHWEST CHEMICAL,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$38.00 ,LARRANCE STEEL,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$59.50 ,SURPLUS CITY,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$69.97 ,LAWTON WINNELSON CO,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$75.00 ,CHECKER WRECKER & A,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$77.59 ,SESCO ELECTRIC SUPPLY,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$226.31 ,SOHL PAINT & DECORATIN,1-Feb-10,3-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$280.00 ,FIRE PROS LLC,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$79.50 ,WM SUPERCENTER,10-Feb-10,11-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,PORTLAND CEMENT BAG|CEMENT TYPE S MASONRY|2X8X16 G,$26.83 ,LOWES #02540*,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$31.69 ,UNITED REFRIG BR #89,8-Feb-10,9-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$53.25 ,INDUSTRIAL WELD/TOOL L,3-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$363.28 ,TOWN & COUNTRY VET CLI,5-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$528.00 ,WESTERN DETENTION PROD,8-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$38.84 ,FEDERAL COPRORATION,23-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$49.95 ,J & K AUTO PARTS,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$81.90 ,AMERICAN WATERWORKS SP,11-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$295.47 ,KELSEY CHEVROLET,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$370.25 ,CE OKLAHOMA CITY,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$524.00 ,AMERICAN WATERWORKS SP,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$696.40 ,AMERICAN WATERWORKS SP,23-Feb-10,25-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,GENERAL TRANSACTION,($859.30),AMERICAN 00177229387723,9-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,GENERAL TRANSACTION,($669.30),AMERICAN 00177229387981,9-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,GENERAL TRANSACTION,($669.30),AMERICAN 00177229387992,9-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,GENERAL TRANSACTION,($669.30),AMERICAN 00177229388003,9-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,GENERAL TRANSACTION,($449.30),AMERICAN 00177229387970,9-Feb-10,19-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326086,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326090,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326101,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,($113.86),LOWES #00005*,16-Feb-10,16-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,($5.74),LOWES #00005*,19-Feb-10,22-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$24.00 ,JA SEXAUER,2-Feb-10,4-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$31.79 ,JOHNSTONE SPLY OK CITY,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$31.80 ,HOBART CORP OKLAHOMA C,3-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$140.50 ,SPRAY TECH SYSTEMS INC,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$165.74 ,OKLAHOMA CITY WINNELSO,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$195.00 ,BOONE & BOONE SALES CO,4-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$196.71 ,JAMES SPLY & RNTL-SHAW,9-Feb-10,10-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$266.80 ,HERITAGE FOOD SERVICE,4-Feb-10,8-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,BROAN 30|SN DEADBOLT SGL|WP 25CF SXS REF ED5GVEXVD,"$1,488.30 ",LOWES #00005*,12-Feb-10,15-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326112,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005214123755,22-Feb-10,24-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL,$178.40 ,AMERICAN 00177229389374,3-Feb-10,5-Feb-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$21,716.00 ",SOUTH CENTRAL INDUSTRI,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$4,606.95 ",3MSTPAU SS12158 131903,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,"$4,721.92 ",UNITY AG DIRECT INC,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$5,832.80 ",SOUTH CENTRAL INDUSTRI,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$5,902.80 ",SOUTH CENTRAL INDUSTRI,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$6,154.00 ",SOUTH CENTRAL INDUSTRI,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LC710 FAX TONER (YLD 4.5K|CRTG INK HP 02 MA C8772W ,"$6,370.00 ",STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,904.00 ",KIAMICHI OPPORTUNITIES,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,"$4,010.96 ",IRRIGATION MART,2-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151103014 PPR FLR CLG |GAF6153147221 PORTFOLIO ,$490.96 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$491.90 ,SOUTH CENTRAL INDUSTRI,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TOGGLE SWITCH HEAVY DUTY DPST |DUCT FLEXIBLE 4 IN| ,$493.82 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,KAMPHAUS,M,GENERAL TRANSACTION,$494.78 ,WAL-MART #0479,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GCR2077302053 TONER CTRG B|GCR2077311039 HP DESKJE ,$497.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$547.24 ,ATT*BUS PHONE PMT,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$552.82 ,P & K EQUIPMENT # 9,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DOME CAMERA IP66 VARIFOCAL L ,$556.20 ,WW GRAINGER,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$560.93 ,H-I-S PAINT MFG CO,18-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TOGGLE SWITCH MAINTAINED SPST |OSC MOTOR 1/2 HP 10 ,"$1,100.34 ",WW GRAINGER,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DEFROST TIMER 208/240V 2NO 2NC ,$646.20 ,WW GRAINGER,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$657.50 ,KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,EXIT ALARM CYLINDER|EXIT ALARM CYLINDER|EXIT ALARM,$658.38 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$660.00 ,INDUSTRIAL SOAP INC,30-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$662.40 ,ATD AMERICAN CO,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PPR CUTTER 18|FLDR LTR 2/5 ROC 1DIV BE|PPR PARCHME ,$743.32 ,STAPLESCONTRACTCOMMERC,24-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$750.00 ,REDWOOD BIOTECH INC,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$750.00 ,TRUGREEN # 5455,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$766.64 ,T H ROGERS LUMBER CO,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311203 1200/1220 SE|GCR2077311393 TONER CTR,"$2,240.00 ",STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$891.99 ,DEPT OF CORRECTIONS,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,FUEL 000,$900.00 ,PLANTERS COOP 07047QPS,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W, BATTERY CABLE HIGH FLEX 4 AW|WATER-ACTIVATED REI ,$900.65 ,MCMASTER-CARR,29-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$924.00 ,A AND D SUPPLY OF OKC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$925.00 ,SOUTH CENTRAL INDUSTRI,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,2400376,"$7,034.10 ",ATT*BILL PAYMENT,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,112.38 ",SAGE PUBLICATIONS INC.,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,"$1,121.05 ",BRENNTAG SOUTHWEST,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"$1,121.20 ",LAWTON WINNELSON CO,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,"$1,125.00 ",FIRETROL PROTECTION SY,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ET ULTRA KLENE 5GL|ULTRA SAN (ECOTEMP) 5GL|SO,"$1,130.94 ",ECOLAB CENTER,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"$1,138.80 ",BOONE & BOONE SALES CO,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,140.00 ",SOUTH CENTRAL INDUSTRI,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,142.25 ",SOUTH CENTRAL INDUSTRI,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$1,143.34 ",COX*OKLAHOMA COMM SV,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BRACE BAND STEEL GALV 2 3/8 IN|CARRIAGE BOLT W/NUT ,"$1,166.96 ",WW GRAINGER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,169.68 ",KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, GLOVE LEATHER L PR ,"$1,489.15 ",WW GRAINGER,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,544.96 ",KIAMICHI OPPORTUNITIES,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BERMUDA SOD 1 SQ.FT.,"$1,560.00 ",WW GRAINGER,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,"$2,276.50 ",STEVENS REFRIGERATION,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$2,284.15 ",G&G PUBLISHERS INC,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,350.50 ",KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,399.00 ",INDUSTRIAL SOAP INC,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"$2,430.00 ",LAWTON WINNELSON CO,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$2,460.00 ",ECO WATER SYSTEMS OF E,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$7,362.00 ",SOUTH CENTRAL INDUSTRI,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$639.89 ,SYNERGY DATACOM,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229394112,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,$720.00 ,ENVIRO PAK,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$725.94 ,SSG*SPORT SUPPLY GROUP,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PAD BUFFING 20 IN PK5 ,$729.00 ,WW GRAINGER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$9,715.19 ",3MSTPAU SS12159 131903,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$12,297.50 ",SOUTH CENTRAL INDUSTRI,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$14,757.00 ",SOUTH CENTRAL INDUSTRI,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$17,520.00 ",KIAMICHI OPPORTUNITIES,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$536.40 ,INDUSTRIAL SOAP INC,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PROT SHT TL LGL CL 50 ,$536.80 ,STAPLESCONTRACTCOMMERC,15-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BALL VALVE 2 PC 1 1/2 IN NPT S|PISTON CHECK VALVE ,$540.69 ,WW GRAINGER,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$618.32 ,TVC COMMUNICATIONS LLC,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$620.00 ,BLADE SERVICES,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$624.02 ,SSG*SPORT SUPPLY GROUP,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLUX BRUSH PK 24|SINGLE FLINT RENEWAL TWO PACKS|SE ,$624.15 ,WW GRAINGER,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$625.00 ,AMSCO SUPPLY MCALESTER,9-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$625.07 ,MIDVALE INDUSTRIES INC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$627.50 ,KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,FUEL 000,$633.68 ,PLANTERS COOP 07047QPS,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EZUGHA,S, 9 SHERLOCK FRAME WOOSTER|12X12 IVORY KEY VNL TILE ,$633.69 ,LOWES #02540*,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$639.30 ,SOUTH CENTRAL INDUSTRI,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$601.50 ,KIAMICHI OPPORTUNITIES,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$606.11 ,KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,249.77 ",XPEDX-INTL PAPER,13-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$800.10 , IMS MYBINDING.COM MY ,24-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CUP STYRO 16OZ 500/CT ,$810.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BLPT RET SRSA .7MM BK ,$816.00 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$830.00 ,VALLEY LASER,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$830.56 ,MODULAR SYSTEMS,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,"$2,993.53 ", TREIF USA INC. ,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR ROLL ADD 3 ,"$1,000.00 ",STAPLESCONTRACTCOMMERC,8-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PURPLE SCOUR PAD PK 24|TRUCK HAND 600 LB ,"$1,001.68 ",WW GRAINGER,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"$1,007.22 ",LAWTON WINNELSON CO,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,035.54 ",SUPERIOR COMPONENTS IN,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,036.75 ",KIAMICHI OPPORTUNITIES,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,037.64 ",GALT FOUNDATION,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,040.00 ",SOUTH CENTRAL INDUSTRI,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$729.78 ,XPEDX-INTL PAPER,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, EAR MUFF HIGH NOISE|DADO SET 8 IN D 5/8 ARBOR 6 CH ,$734.70 ,WW GRAINGER,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$735.61 ,ATT*BUS PHONE PMT,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CEILING TILE 24 X 48 IN 5/8 IN ,$832.50 ,WW GRAINGER,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ADHESIVE SPRAY 10 OZ NET 7.33|RTV SILICONE CARTRID ,$836.79 ,WW GRAINGER,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$836.90 ,FEDERAL CORPORATION,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HALLMARK,J,12 COMPACT MANUAL SLICER,$843.27 ,CENTRAL RESTAURANT,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$856.71 ,DEPT OF ENV QUALITY,18-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$858.00 ,76 SUPPLY CO.,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$863.00 ,VALLEY LASER,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SOLID INSURE 4-9LB|LIMEAWAY 4-1GL,$865.26 ,ECOLAB CENTER,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$871.50 ,HUMANE RESTRAINT CO IN,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$879.96 ,INDUSTRIAL SOAP INC,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL FLNG XL 1/3C WE 450PK|LBL LASR FFLDR BE 15C|CL ,"$1,071.98 ",STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,076.00 ",SOUTH CENTRAL INDUSTRI,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,080.00 ",SOUTH CENTRAL INDUSTRI,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,375.50 ",INDUSTRIAL SOAP INC,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CAMPBELL,D,GENERAL TRANSACTION,"$1,385.20 ",SAMSCLUB #8241,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PKG ROOFTOP A/C 5.0 TON 87K HE ,"$1,389.36 ",WW GRAINGER,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PKG ROOFTOP A/C 5.0 TON 87K HE ,"$1,389.36 ",WW GRAINGER,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,"$1,397.08 ",KEYSTONE EQUIPMENT CO,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,425.00 ",KIAMICHI OPPORTUNITIES,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,993.67 ",KIAMICHI OPPORTUNITIES,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,050.00 ",KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$2,062.50 ",REDWOOD BIOTECH INC,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$2,121.90 ",ALBRIGHT STEEL & WIRE,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,125.00 ",SOUTH CENTRAL INDUSTRI,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"$2,128.42 ",LAWTON WINNELSON CO,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,131.80 ",SOUTH CENTRAL INDUSTRI,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,148.00 ",REDWOOD BIOTECH INC,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$571.77 ,CRAFTMASTER HARDWARE C,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, Dell 1700 3 000 Page Use and|Dell 1700 Imaging Dru ,$574.53 ,DMI* DELL K-12/GOVT,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BAG DISPOSABLE PK10|BELT VACUUM PK24|PAD BUFF 20 I ,$587.00 ,WW GRAINGER,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$587.70 ,ULINE *SHIP SUPPLIES,2-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL LASR 1X2-5/8 3M|TONER CTRG STRD YIELD|NOTE SUP ,$590.10 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,"$1,183.20 ",CLIFFORD POWER SYSTEMS,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311205 1200/1220 SE|GCR2077311293 HP LASERJ,$771.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, JOBBER DRILL 3/16 HSS BLK OXID|JOBBER DRILL 13/64 ,"$1,278.77 ",WW GRAINGER,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,"$1,280.00 ",ISCO INDUSTRIES,30-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,283.04 ",INDIANA CHAIR FRAME CO,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,291.81 ",PACE LEARNING SYSTEMS,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$1,295.00 ",FEDERAL SUPPLY USA,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,"$1,300.00 ",OKC PICK UP PARTS INC,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,"$1,316.50 ",DEALERS ELECTRICAL#50,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,"$1,316.50 ",DEALERS ELECTRICAL#50,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, NOTE SUPER STICKY POSTIT|PAD POSTIT 3X3 LN YW 6PK| ,"$1,340.15 ",STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WISER,R,Parts,"$1,775.96 ",A&E BUSINESS PRODUCTS,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$1,783.60 ",GAL*GALLS INC,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,834.00 ",XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,859.05 ",KIAMICHI OPPORTUNITIES,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,878.00 ",KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100|GCR2077311204 HP 1200/1,"$1,881.00 ",STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,"$1,900.00 ",SCHOGGINS TRAILER SALE,25-Feb-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PLACARD KIT NFPA|NYLON ROPE 3/8 IN 600 FT|R22 REFR ,"$1,904.61 ",WW GRAINGER,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,951.79 ",WILSHER COMPANY INC,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,967.60 ",SOUTH CENTRAL INDUSTRI,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAG BLANK 1 IN PK100|HAND STAMP SET 3/16 IN COMBO| ,"$3,013.80 ",WW GRAINGER,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,"$3,050.00 ",STARTING OUT INC,29-Mar-10,30-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,FIVE-HOLE HOT FOOD TABLE|OPTIONAL 3 PHASE WIRING F,"$3,070.64 ",CENTRAL RESTAURANT,29-Mar-10,30-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,110.95 ",GAL*GALLS INC,30-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,343.30 ",KIAMICHI OPPORTUNITIES,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,350.00 ",KIAMICHI OPPORTUNITIES,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,388.50 ",REDWOOD BIOTECH INC,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077303006 PRINT CTRG I|GCR2077303024 TONER CTR ,"$3,520.00 ",STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,605.00 ",KIAMICHI OPPORTUNITIES,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,810.30 ",SOUTH CENTRAL INDUSTRI,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$3,842.00 ",MCGRAW-HILL E-COMMERCE,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$3,900.00 ",DEPT OF CORRECTIONS,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,900.00 ",KIAMICHI OPPORTUNITIES,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.40E+11,"$2,509.43 ",ATT*BUS PHONE PMT,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,540.00 ",KIAMICHI OPPORTUNITIES,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,620.00 ",KIAMICHI OPPORTUNITIES,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,"$2,625.00 ",OKAPP,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,652.00 ",SOUTH CENTRAL INDUSTRI,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,694.00 ",KIAMICHI OPPORTUNITIES,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,791.00 ",INDUSTRIAL SOAP INC,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,AUXILLARY VALVE|AUXILLARY VALVE SEAT HOLDER|CHOKE,"$2,792.50 ",WW GRAINGER,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,854.76 ",KIAMICHI OPPORTUNITIES,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, FOAM POLYETHYLENE PK2 ,"$2,862.00 ",WW GRAINGER,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,"$2,878.87 ",EBSCO INFO SERVICE BHM,9-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,897.69 ",XPEDX-INTL PAPER,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,925.12 ",GALT FOUNDATION,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,Freight Charge|Freight Charge|Freight Charge|Freig,$478.41 ,GAL*GALLS INC,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$483.98 ,SOUTH CENTRAL INDUSTRI,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$484.50 ,GALT FOUNDATION,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF4503215042 BATTERY AA E|GAF6154526210 FLDR DT 1 ,$484.52 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$485.20 ,SOUTH CENTRAL INDUSTRI,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$485.21 ,KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$485.40 ,SYSCO FOOD SERVCIES OF,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$487.24 ,XPEDX-INTL PAPER,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$487.50 ,KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ABRASIVE SHEET 9X11 80 A211 PK|ABRASIVE SHEET 9X11 ,$527.25 ,WW GRAINGER,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$536.02 ,HAGAR RESTAURANT SERVI,24-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,204.58 ",XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,204.58 ",XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,"$1,228.00 ",ISCO INDUSTRIES,29-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,246.27 ",NEW READERS PRESS,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$113.40 ,ATLAS STEEL PRODUCTS I,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR DRY ERASE 4/SET BK|MRKR DRY ERASE 4/SET R ,$115.00 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$115.25 ,LINDLEY FARM & EQUIPME,23-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,See Invoice195099-00,$115.29 ,BARRY & SEWALL IND,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$391.05 ,DUPONT POWDER COATINGS,9-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$391.35 ,ATWOODS-DISTRIBUTING #,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$392.40 ,GALT FOUNDATION,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6152903001 CORR PEN PKT|GAF6154572020 FLDR FILE ,$395.28 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GLOVE WELDERS BLUE SZ LARGE|HOSE REPAIR KIT 5/16 &,$395.28 ,AIRGAS MID SOUTH,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$396.63 ,LOCKE SUPPLY - WHC ALT,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$397.50 ,LOCKE SUPPLY - OKC S K,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$399.94 ,TUNDRA SPECIALTIES,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, VERTICAL SOAP DISPENSER|ADAPTER CXMNPT WROT CU 3/4 ,$137.50 ,WW GRAINGER,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,0877079 170-FLRK-M2 REPAIR KIT,$137.60 ,C AND L SUPPLY INC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$137.94 ,BUILD.COM NETWORK OF S,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$137.96 , SPECIAL OPS UNIFORMS ,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100,$138.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR DRNG LTR 1.5IN NY|BNDR DRNG LTR 2IN NY|BNDR D ,$138.15 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE MAGIC 1|MRKR PERM KING SZ BK|LETTER OPENER PL ,$139.02 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LABELER PTR LR400 ,$139.70 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, WING NUT ZNC-PLTD STL 1/4 -2|WING NUT ZNC-PLTD ,$139.85 ,MCMASTER-CARR,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6154526212 FLDR DT 1/3 ,$139.90 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$150.00 ,GLOCK PROFESSIONAL INC,9-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$150.83 ,LOCKE SUPPLY - WE WOOD,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$151.00 ,BATIES CUSTOM SADDLE T,15-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$152.67 ,JAMES SPLY & RNTL-SHAW,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$152.93 ,SESCO ELECTRIC SUPPLY,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$164.60 ,LIFTOW LIMITED,2-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$164.82 ,RONS DISCOUNT LUMB,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, VALVE WATER 3/8 IN|VALVE PIERCE/CHARGE ,$165.30 ,WW GRAINGER,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$166.21 ,CRAFTMASTER HARDWARE C,24-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6156237012 PAD LGL RL P|GAF6158863072 TAPE PACK ,$166.68 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOP AND BROOM RACK 36 IN|SWIVEL CASTER 3 IN 125 LB ,$166.72 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$125.17 ,PARKS BROTHERS ACE HAR,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311200 HP NO. 56 BL|GCR2077311201 HP NO. 57,$126.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$126.42 ,MAPLE EMART CENTRAL,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$126.48 ,CABLE ONE INC 1,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF4503215042 BATTERY AA E|GAF6152967310 CORR TAPE ,$127.00 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$127.03 ,SYSCO FOOD SERVCIES OF,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RUN CAPACITOR 5 MFD 370 VAC OV|MOTOR 1/8HP D/D BLO ,$127.06 ,WW GRAINGER,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PIPE COVER P TRAP AND TWO VALV|CLOSET FLANGE 4 X 3 ,$127.44 ,WW GRAINGER,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$127.86 ,CONTINENTAL ENGINES,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$198.08 ,FASTENAL CO-MO/TO,29-Mar-10,30-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$199.90 ,MANGUM ACE HOME CTR.,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PAD STRIP 20 IN PK5|PAD BUFFING 20 IN PK5 ,$591.50 ,WW GRAINGER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$467.50 ,RACE PLATE MARKETING,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311253 COLOR LASERJ|GCR2077311254 COLOR LAS,$468.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311051 HP DESKJET 6|GCR2077311083 5L/6L/310,$476.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RIGID CASTER 8 IN|SWIVEL CASTER 8 IN ,$794.88 ,WW GRAINGER,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$514.64 ,HAGAR RESTAURANT SERVI,17-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$515.05 ,ENLOW FORD TRACTOR,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F20T12/CW/ECO/24|F32T8/SP65/ECO/FLUOR LAMP|F34CW/R,$516.84 ,GEXPRO,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$520.56 ,PACKAGING SOLUTIONS LL,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,KAMPHAUS,M,GENERAL TRANSACTION,$524.78 ,WAL-MART #0479,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$594.29 ,ATT*BUS PHONE PMT,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$594.30 ,DRUGSTORE.COM,7-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$595.00 ,KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$600.00 ,BRENNTAG SOUTHWEST,22-Mar-10,23-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COLE,D,GENERAL TRANSACTION,$500.94 ,DINSMORE TRACT03200029,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, AIR GUN PISTOL 8.5 IN OAL ALUM|DOOR CLOSER ALUMINU ,$503.64 ,WW GRAINGER,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$199.99 ,MIDVALE INDUSTRIES INC,11-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$200.00 ,OKLAHOMA CATTLEMEN'S,24-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$217.05 ,WALMART.COM,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100|GCR2077311204 HP 1200/1,$218.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE MAGIC 3/4|PUNCH 2HL HVY DUTY|LBL LASR 1X2-5/8 ,$219.22 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077311500 CTRG LASER 2|GCR2077311501 CTRG LASE ,$221.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLOW CONTROL ASSEMBLY|MACH SCR FLAT SS 10-32X1/2 L ,$221.54 ,WW GRAINGER,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TELESCOPINGBASIN WRENCH 1 1/4|MASTER REBUILD KIT C ,$195.42 ,WW GRAINGER,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6152903001 CORR PEN PKT|GAF6156915140 PPR CLIP ,$211.70 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$212.16 ,SOUTH CENTRAL INDUSTRI,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$213.48 ,KRUEGER INC,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$214.21 ,ALBRIGHT STEEL & WIRE,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$215.92 ,ACADEMY SPORTS #87,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, VACUUM BAG MDV1 5PK|VACUUM DATA VAC1 W/TOOL|CALC S ,$236.03 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GAL-Filler|AL POP RIVET|AL POP RIVET|AL POP RIVET|,$236.21 ,OREILLY AUTO 00022343,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$236.56 ,ANCHOR PAINT,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$236.81 ,ALFORD METALS INC,24-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$237.69 ,MADEIRA USA LTD,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$238.57 ,JOHNSTONE SUPPLY OF TU,15-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT MO 11X9 BK 2010|LBL NOTARY SEAL 2 GD|FI ,$175.97 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$176.00 ,INDUSTRIAL WELD/TOOL L,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PAD STRIP 20 IN PK5 ,$179.00 ,WW GRAINGER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$179.58 ,SOUTH CENTRAL INDUSTRI,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$179.64 ,WHITTON SUPPLY CO,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CHAIN LINK FABRIC 11.5 GA 48 I ,$436.52 ,WW GRAINGER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$439.32 ,AMERICAN EFIRD INC,1-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$440.61 ,K.B .D. SUPPLY,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$441.18 ,LOCKE SUPPLY - ALTUS,6-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$444.52 ,OUTDOOR HOME,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$320.91 ,LOCKE SUPPLY - ALTUS,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6152966295 CORR TAPE 1-|GAF6154522010 FLDR PB 6 ,$321.60 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$322.00 ,WM EZPAY,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PULLER PALLET SINGLE ACTION|CARGO BAR 87-115IN ,$322.35 ,WW GRAINGER,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BATTERY 3V LITH ,$324.87 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$325.00 ,THE TRANE COMPANY,6-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$355.00 ,REDWOOD BIOTECH INC,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LAMINATR JL125|BINDING PLAS 3/4 NY 100PK|PEN ROLR ,$355.37 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$356.30 ,1ST SERVALL APPLIANCE,29-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$260.00 ,HALL BUILDING PROD,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$260.00 ,VALLEY LASER,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$260.25 ,GLOVE NATION,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$771.32 ,CORRECTIONAL COUNSELIN,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$787.25 ,SYSCO FOOD SERVCIES OF,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$787.76 ,REVERSE DUP CREDIT LSB,16-Nov-09,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,$794.40 ,IRRIGATION MART,18-Mar-10,23-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FULL COUPLING 2 IPS POLYAMID|MALE ADAPTERS 1 PIE ,$935.34 ,WW GRAINGER,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, P TRAP 1 1/2 IN PVC W/UNION WH|LAMP MVR175/VBU/PA| ,$947.21 ,WW GRAINGER,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$954.00 ,SHI INTERNATIONAL CORP,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,"$1,186.35 ",BUNZL PROCESSOR DIVISI,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151570057 NTBK STENO R|GAF6152903001 CORR PEN ,"$1,189.63 ",STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$1,191.62 ",WILMES CHEVROLET BUICK,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,200.00 ",D F SALES,22-Mar-10,23-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$260.95 ,SIMPLEX GRINNELL WEB P,18-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CHANNEL STRIP FLUORESCENT FIXT,$261.12 ,WW GRAINGER,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$263.30 ,DEALERS ELECTRICAL#50,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$263.63 ,DEPT OF CORRECTIONS,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$265.00 ,KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, VALVOLINE SUPER HPO SAE 30 1 Q|FILTER ICEMAKER|CHA ,$290.35 ,WW GRAINGER,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$295.00 ,GLOCK INC,3-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$296.00 ,SOUTH CENTRAL INDUSTRI,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$296.88 ,BATTERIES PLUS 098,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6152966295 CORR TAPE 1-|GAF6155127013 LBL LASR ,$102.80 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$102.81 ,REFRIGERATION HARDWR S,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,POLISH PAD|REDUCER|ACTIVATOR|CLEARCOAT|B8550IFA|SE,$104.47 ,OREILLY AUTO 00003228,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$257.00 ,LOCKE SUPPLY - WE ALTU,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,Olympus WS-400 S Digital Reco,$280.40 ,AMAZON.COM,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$282.78 ,GREAT SOURCE*BOOK/TEST,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$283.27 ,PEAS AND CORN CO,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$284.25 ,H-I-S PAINT MFG CO,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,5GL.PREM.INT.S/G BSB1 72201A/0|TB .095 PRECUT SPEE,$284.99 ,LOWES #00124*,29-Mar-10,30-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$286.80 ,SHERRELL STEEL,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ADHESIVE SPRAY 10 OZ NET 7.33|V BELT 3L 3/8 X 23 I ,$287.20 ,WW GRAINGER,29-Mar-10,30-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$287.28 ,MID AMERICA WHOLESALE,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$100.00 ,AMERICAN WATERWORKS SP,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T, 1/4 BC PINE EXTERIOR|21 /24 RBBR TIEDOWN W/ ,$100.51 ,LOWES #00124*,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,KEYED ALIKE NEW SYSTEM|KEYS KEYED ALIKE TO 53624|K,$100.65 ,WW GRAINGER,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$100.74 ,DUO FAST MIDWEST ASHBY,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$101.18 ,KIAMICHI OPPORTUNITIES,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$101.25 ,MORSE WATCHMANS INC,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF4503211358 BATTERY 9-V |GAF4503215042 BATTERY A ,$101.42 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR PERM BK EA|MRKR PERM RD EA ,$102.00 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$110.34 ,FASTENAL CO-MO/TO,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$110.59 ,HILTI INC,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$110.59 ,NE SEED CAROLINA SEED,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DIELECTRIC UNION 1 1/2 IN FIP ,$111.60 ,WW GRAINGER,9-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$111.75 ,HACH COMPANY,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,F15T12/CW/6PK/,$111.84 ,GEXPRO,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$112.58 ,GRATEFUL DYES,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EMT CONDUIT ELBOW 22.5 DEG 1 1|CONDUIT SCHEDULE 40 ,$382.74 ,WW GRAINGER,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$383.00 ,LINDLEY FARM & EQUIPME,29-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ENVL #6.75 24# WE 5C/BX ,$384.60 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,$122.46 ,WHITE ELECTRICAL SUPPL,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6154313026 FLDR HANG LT|GAF6156825110 PUNCH 2HL ,$134.90 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,$135.00 ,TEL-TRU MANUFACTURING,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TONER CTRG F/LJ1300 ,$136.32 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$148.33 ,CAMEO SUPPLY CO,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$148.59 ,BRADFORD INDUSTRIAL SU,22-Mar-10,23-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$149.24 ,TRACTOR SUPPLY #790,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,F32T8/SP41/ECO/,$149.76 ,GEXPRO,15-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$150.00 ,GLOCK PROFESSIONAL INC,9-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$150.00 ,GLOCK PROFESSIONAL INC,17-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$150.00 ,GLOCK PROFESSIONAL INC,20-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RUBBER WASHER PK10|METAL SCREW HEX #10 1 1/4 L PK ,$160.76 ,WW GRAINGER,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DISCONNECT MALE 12-10 AWG YELL|DISCONNECT FEMALE 1 ,$160.81 ,WW GRAINGER,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$160.93 ,OKLAHOMA ELECTRICAL SP,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN HEX STICK ST OF OKL|PEN HEX STICK ST OF OKL|MR ,$161.00 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR CHINA BK|MRKR CHINA RD|HILITER PKT FLRYW EA ,$161.70 ,STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ARNOLD,E,GENERAL TRANSACTION,$162.15 ,PARTS4HEATING.COM,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$163.38 ,BEALE TIRE INC00000687,3-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$122.92 ,FASTENAL CO-RETAIL,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C,GENERAL TRANSACTION,$123.73 ,CHIEF SUPPLY CORP,23-Feb-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$124.00 ,JA SEXAUER,26-Feb-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RECHARGEABLE BATTERY PACK NIMH ,$124.20 ,WW GRAINGER,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$124.48 ,LOCKE SUPPLY - ALTUS,29-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$125.00 , THERMAL SPECIALITIES ,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$192.64 ,ASHI ACQUISITION COMPA,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$192.83 ,PLUNKETT DIST CO INC,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$192.84 ,LOCKE SUPPLY - WE ALTU,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$194.16 ,SYSCO FOOD SERVCIES OF,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$195.00 ,A PLUS GLASS LLC,29-Mar-10,30-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$195.14 ,EDMOND TOOL REPAIR INC,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,$146.98 ,STAPLES DIRECT00209908,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GLOVE NEOPRENE LATEX NATURAL 9 ,$147.20 ,WW GRAINGER,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$157.50 ,XPEDX-INTL PAPER,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BUS CRD INKJT WE 1M/BX|BNDR SLTRG LGL 2 BK ,$158.26 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$158.28 ,FASTENAL CO-MO/TO,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF4503215042 BATTERY AA E|GAF4503215132 BATTERY A ,$158.56 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BALLPT STAMPED 'STA|HILITER PKT FLRYW EA|HIL ,$158.70 ,STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BK APPT WK 8X4 7/8 BLK 10|WIPE PURELL SANITIZ ,$159.21 ,STAPLESCONTRACTCOMMERC,27-Feb-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EVERETT,L,GENERAL TRANSACTION,$159.95 ,TRACTOR SUPPLY #606,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GENERAL PURPOSE PAINTBRUSH 3 I|BRUSH PAINT 2 IN SI ,$159.96 ,WW GRAINGER,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BALLPT HEX BAR FN PT |PEN BLPT CLSC MED BK 12D ,$160.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$160.00 ,WAL-MART #0150,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BINDING PLAS .75 ,$160.02 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EXIT SIGN LED THERMOPLASTIC RE ,$119.88 ,WW GRAINGER,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EXIT SIGN LED THERMOPLASTIC RE ,$119.88 ,WW GRAINGER,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLOOR BROOM BLACK 56 IN ,$121.10 ,WW GRAINGER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$185.94 ,H-I-S PAINT MFG CO,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6158863072 TAPE PACK 48|GAF6158865036 TAPE INVI ,$186.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$186.07 ,MID CONTINENT LEATHER,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER HEATER 50G NAECA ,$186.88 ,WW GRAINGER,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311050 HP DESKJET 8|GCR2077311194 HP DESKJE,$188.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$190.00 ,STUART C IRBY BRANCH #,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$190.12 ,RTC OKLA CITY,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$205.00 ,MONTES EQUIPMENT CO. I,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COUPLER PUMP|KITCHEN SINK FAUCET TWO HANDLE ,$205.20 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, COUPLER PUMP|KITCHEN SINK FAUCET TWO HANDLE ,$205.20 ,WW GRAINGER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$207.55 ,MAXIM MANUFACTURING,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$207.97 ,STAPLES 00107334,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$208.89 ,SAGER ELECTRONICS,4-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$210.53 ,GAL*GALLS INC,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$210.60 ,BEMAC SUPPLY 1,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,GENERAL TRANSACTION,$229.04 ,PATRIOT SUPPLY,22-Mar-10,23-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$233.28 ,ATWOODS-DISTRIBUTING #,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOTOR 1/6 HP CIRCPUMP ,$172.08 ,WW GRAINGER,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,1/4 NPTF 10000 RPM DUAL ACTION|B-10P HS BL.FOR S&A,$172.54 ,MSC INDUSTRIAL SUPPLY,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,1/4 NPTF 10000 RPM DUAL ACTION|B-10P HS BL.FOR S&A,$172.54 ,MSC INDUSTRIAL SUPPLY,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,RR9P/RELAY,$173.36 ,GEXPRO,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF4756485031 MOISTENER SO|GAF6152903001 CORR PEN ,$173.66 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, FLAT STOCK COPPER 110 3/8 X 1|ASPIRIN TABLET PK 25 ,$175.01 ,WW GRAINGER,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6209020020 MRKR SHARPIE|GAF6209020022 MRKR SHAR ,$175.20 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$425.87 ,SSI*SCHOOL SPECIALTY,23-Mar-10,23-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$426.22 , SPECIAL OPS UNIFORMS ,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$432.03 ,PRINT FINISHING SYSTEM,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$435.00 ,PETE'S GLASS/UPHOLSTER,30-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$435.00 ,DISCOUNT MOBILE GLASS,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 1/10 HP ROOM AIR|BLOWER WHL DIA 5 1/4 IN WID ,$313.39 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$313.59 ,DEPT OF ENV QUALITY,18-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$313.59 ,DEPT OF ENV QUALITY,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLDR CLAS 6SEC LTR RD ,$315.30 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$315.49 ,BEMAC SUPPLY 4,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$316.00 ,ALL AMERICAN TOOL & FA,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151312004 EASEL PAD 27 ,$318.76 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$100.00 ,AEC SOLUTIONS,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$251.01 ,EDMOND TOOL REPAIR INC,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$251.32 ,APPLIANCE PARTS PROS,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$254.95 ,ACE HARDWARE,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$255.40 ,SYSCO FOOD SERVCIES OF,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$255.81 ,FLEETPRIDE 435,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$256.15 ,SOUTHWEST PLASTIC,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, INK.HP 94 TWIN PACK 2PK BLK|MONEY/RENT RECEIPT BK ,$55.21 ,OFFICE DEPOT #699,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, THREADED ROD 1/2-20X6 FT STEEL|NO HUB COUPLING INS ,$55.31 ,WW GRAINGER,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$55.66 ,TOWN & COUNTRY VET CLI,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK RECD 12-1/8X7.5 BE ,$60.12 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BALL VALVE 2 PC 1 1/2 IN NPT B|NIPPLE 1 1/2 IN X C ,$60.20 ,WW GRAINGER,9-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$60.83 ,ROSS TRUE VALUE,18-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6154129115 FILE PKT LGL|GAF6156311009 SHARPENER ,$61.70 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$256.84 ,WAL-MART #0151,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$304.60 ,XPEDX-INTL PAPER,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,F40SPX50/ECO/,$305.10 ,GEXPRO,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$305.86 , HYDRONIC SYSTEMS INC. ,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$306.22 ,WAL-MART #0212,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,65R30/FL-130V/|75A/48PK//#120V IF A19 MED LAM|F34C,$306.54 ,GEXPRO,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$307.00 ,KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$308.00 ,DAVE'S TIRE CENTER,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$311.50 ,TRI AMERICA CONTRACTOR,9-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$338.56 ,MEDPROTECT INC,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$340.25 ,SMITH DISTRIBUTING COM,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER HEATER 38G NAECA ,$342.90 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$344.20 ,XPEDX-INTL PAPER,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,N/A|N/A|GENERAL TRANSACTION,$248.04 ,WAL-MART #0517,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EVERETT,L,GENERAL TRANSACTION,$248.09 ,NOBLE ANIMAL CLINIC IN,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$249.20 ,EUREKA WATER COMPANY,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$250.00 ,AMERICAN REHABILITATIO,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,BRASSCRAFT GAS DRYER INSTALL K|SOS FREESTAND GAS R,$699.98 ,LOWES #01724*,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$702.00 ,HAYNES EQUIPMENT CO LL,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$707.76 ,ROCKY MOUNTAIN ATV,22-Mar-10,23-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$712.02 ,CERTIFIED LABORATORIES,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,761.05 ",SOUTH CENTRAL INDUSTRI,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$98.88 ,GALT FOUNDATION,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$99.47 ,FASTENAL CO-MO/TO,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$99.95 ,SUDDENLINK-NAT'L SITE,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$99.99 ,BENSON LUMBER COMPANY,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GE240RS-MV-N/,$107.90 ,GEXPRO,15-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$108.00 ,THE BATTERY CENTER,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$108.80 ,FEDERAL COPRORATION,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$109.44 ,WOODWARD ACE HOME CTR.,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$109.88 ,RONS DISCOUNT LUMB,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TORX TAMPERPROOF INSERT BIT T2|TORX TAMPERPROOF IN ,$109.95 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CUP FOAM 20OZ 500/CT ,$110.00 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$369.97 ,MELCO ARC,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$370.00 ,KIAMICHI OPPORTUNITIES,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,KAMPHAUS,M,GENERAL TRANSACTION,$372.88 ,WAL-MART #0479,24-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$374.40 ,MCKINLEY HARDWOODS,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$375.00 ,ALTUS READY MIX INC,9-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$375.00 ,WAL-MART #0130,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$144.00 ,DEVINES STATIONERY INC,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$144.07 ,MID CONTINENT LEATHER,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,STRONG ADJUSTABLE KNUCKLE CATC,$145.80 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$358.80 ,MANGUM ACE HOME CTR.,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$366.00 ,LOCKE SUPPLY - WE ALTU,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$366.61 ,ORSCHELN MUSKOGEE 56,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$367.50 ,TRUGREEN # 5455,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN CSHN GP BP MP BE|PEN BP RET MED BLACK|PEN GEL ,$667.55 ,STAPLESCONTRACTCOMMERC,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311094 1100/1100A S|GCR2077311197 HP DESKJE,$671.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$673.43 ,SOUTH CENTRAL INDUSTRI,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$673.75 ,COOKS DIRECT INC,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$675.00 ,FMS PRODUCTIONS,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, VERTICAL SOAP DISPENSER|O-RING BUNA-N AS568A-008 R ,$683.22 ,WW GRAINGER,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$686.46 ,ATT*BUS PHONE PMT,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,599.15 ",SOUTH CENTRAL INDUSTRI,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$140.00 ,KIAMICHI OPPORTUNITIES,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,USG ALL PURP MIX 61.7# PAIL|1/2OD CONN 1/2MIP S+ X,$86.86 ,LOWES #00124*,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CAGLE,M,GENERAL TRANSACTION,$87.00 ,P & K EQUIPMENT #2,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, ABRASIVE SPONGE SMALL AREA FIN ,$87.90 ,WW GRAINGER,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,$88.00 ,WAL-MART #0178,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,GENERAL TRANSACTION,$88.00 ,CHEM CAN SERVICES,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$88.00 ,PSI EXAM FEES,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$88.00 ,PSI EXAM FEES,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,GENERAL TRANSACTION,$88.54 ,WRIGHTS AC & SHEET MET,12-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SWIVEL CASTER 8 IN 1400 LB PHE|RIGID CASTER 8 IN 1 ,$140.50 ,WW GRAINGER,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SWENN,M,GENERAL TRANSACTION,$140.88 ,WAL-MART #0178,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$142.24 ,OIL FILTER CO. INC,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$153.00 ,SOUTH CENTRAL INDUSTRI,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FIRE EXTINGUISHER CLASS K 6 LI ,$153.68 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077311500 CTRG LASER 2 ,$154.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DRIVER FLEX PAD 20 IN ,$154.78 ,WW GRAINGER,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FIXTURE HI ABUSE 7 W|XENON BULB-PK2 ,$155.29 ,WW GRAINGER,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$156.14 ,RONS DISCOUNT LUMB,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$157.00 ,OKLAHOMA LIQUEFIED GAS,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$116.35 ,SYNERGY DATACOM,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$117.76 , THERMAL SPECIALITIES ,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR ROLL 2-PLY 3 ,$117.92 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C,GENERAL TRANSACTION,$118.63 ,BROWNELLS INC,24-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$118.71 ,MADEIRA USA LTD,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$119.26 ,ULINE *SHIP SUPPLIES,20-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CHAIN LINK EYE TOP ALUM SIZE 1|GLOVE MIG WELDERS G ,$119.46 ,WW GRAINGER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SOLID INSURE 4-9LB|ULTRA SAN (ECOTEMP) 5GL|,"$1,603.77 ",ECOLAB CENTER,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,606.00 ",XPEDX-INTL PAPER,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,664.81 ",NAPA AUTO PARTS 428800,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,672.50 ",SHELTERED WORK OPPORTU,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,"$1,703.45 ",HOBART CORP TULSA,26-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$200.94 ,GOODWILL PLANT,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BNDR SLTRG LGL 2 BK ,$202.08 ,STAPLESCONTRACTCOMMERC,15-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$202.50 ,DALE MANUFACTURING,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,KAMPHAUS,M,GENERAL TRANSACTION,$203.40 ,HOBART FARM & GARDEN,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$203.65 ,ATT*BUS PHONE PMT,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$203.70 ,WALMART.COM,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,STARTER,$203.71 ,OREILLY AUTO 00001974,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$204.60 ,G&G PUBLISHERS INC,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$222.64 ,1ST SERVALL APPLIANCE,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$223.06 ,HERITAGE FOOD SVC EQ,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$225.00 ,OKLAHOMA FIRE SAFETY C,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$225.00 ,FIRE PROS LLC,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$226.12 ,RA LOCK COMPANY,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$226.95 ,SINGERS CHOICE KARAOKE,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PCL WD NO 2 STATE OK|PCL GLF NO IMPRINT MED ,$168.60 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$169.93 ,FASTENAL CO-MO/TO,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311205 1200/1220 SE|GCR2077333107 CTRG TONE,$170.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, RIGHT ANGLE SANDER/GRINDER 4|GEARBELT XL 60 TEETH ,$170.37 ,WW GRAINGER,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$170.72 ,EDMOND TOOL REPAIR INC,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$170.82 ,PIONEER TELEPHONE,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$171.00 ,H & H ENTERPRISES,30-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$171.12 ,SAYRE ACE HOME CTR.,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, FILTER 36X135FTX1/2 ,$171.92 ,WW GRAINGER,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.74 ,ATT*BUS PHONE PMT,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.81 ,ATT*BUS PHONE PMT,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,57A/IF-PROLINE/,$44.16 ,GEXPRO,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$49.54 ,TAMPER PRUF SCREWS INC,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6156245110 BOOK WYWO 2P ,$49.90 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$49.99 ,RADIOSHACK COR00184234,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$50.00 ,BEAVER EXPRESS LLC,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$54.10 ,AIRGAS MID SOUTH,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,PATTERSON,D,GENERAL TRANSACTION,$54.27 ,FIDELITY CABLEVISION I,20-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$54.27 ,FIDELITY CABLEVISION I,13-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$18.95 ,CHICKASAW TELEPHONE CO,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$19.00 ,KIAMICHI OPPORTUNITIES,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SLEEVES PAPR FLD OVR PEA ,$22.00 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$22.21 ,UNITED REFRIG BR #F1,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$22.40 ,WHITTON SUPPLY CO,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BUS CRD LASR WE 4C/BX ,$22.43 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$22.56 ,FEDERAL COPRORATION,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,USG ALL PURP MIX 61.7# PAIL,$25.16 ,LOWES #01165*,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$25.64 ,AMSCO SUPPLY MCALESTER,9-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6156410008 SHARPENER PC ,$28.50 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,4867Y/STR BLD PLUG 3W 15A125V,$28.90 ,GEXPRO,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$29.00 ,NAPA AUTO PARTS COMPAN,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,NYLON 6/6 GENERAL PURPOSE FLAT|ZINC-PLATED STEEL L,$29.34 ,MCMASTER-CARR,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,REPLACEMENT INK ROLLER,$29.56 ,W W GRAINGER 916,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$29.60 ,HOGLE COMPANY,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6158863072 TAPE PACK 48|GAF6158865036 TAPE INVI ,$33.12 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, THREADED ROD 1/2-20X6 FT STEEL ,$33.22 ,WW GRAINGER,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RACK 7HORZ 2VERT SLNT BK ,$61.77 ,STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$450.00 ,WAL-MART #0130,22-Mar-10,23-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PAD STRIP 20 IN PK5|PAD BUFFING 20 IN PK5 ,$454.00 ,WW GRAINGER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CHALK CRAYOLA AST 12BX|GLUE ALL WE 7 5/8OZ|GLUE WH ,$454.16 ,STAPLESCONTRACTCOMMERC,24-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$457.04 ,AUTOMOTIVE WORKWEAR IN,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$459.36 ,VOLUNTEER THREAD CO,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$327.00 ,TRI-STATE PUMP INC,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WIRE SOUND AND SECURITY 22 AWG|AIR HOSE 3/8 ID 50 ,$331.29 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$331.80 ,KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$332.00 ,VALLEY LASER,24-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$333.00 ,HUMANE RESTRAINT CO IN,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077303056 CANON L2060/|GCR2077311200 HP NO. 56,$243.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$244.83 ,ALBRIGHT STEEL & WIRE,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN CSHN GP RT BP .7MM BK|PEN BALLPT HEX BAR FN PT ,$245.50 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$663.20 ,PLASTICS AND PAPER PRO,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$298.20 ,RK BLACK INC,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$299.60 ,UNITHERM INC,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$300.00 ,TRUGREEN # 5455,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$301.76 ,SYSCO FOOD SERVCIES OF,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CAGLE,M,GENERAL TRANSACTION,$104.66 ,WAL-MART #0139,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF4756485031 MOISTENER SO|GAF6155127013 LBL LASR ,$105.16 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BUS CRD INKJT WE 1M/BX|CLEANER DISH SOAP 25OZ|PPR ,$105.50 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$105.64 ,VINITA VETERINARY CENT,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6150511150 GLUE STICK .|GAF6152967310 CORR TAPE ,$105.92 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$107.10 ,HUNZICKER BROTHERS INC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, RUBBER EPDM 3/8 IN THICK 12 X ,$107.10 ,WW GRAINGER,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$107.16 ,TRACTOR SUPPLY #606,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$53.86 ,FOOD EXPRESS- CA,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$59.42 ,COACHING SYSTEMS LLC,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HILITER REFILL PK/6 FLOU|HILITER REFILL PK/6 FLOU ,$59.50 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$59.57 ,ATT*BUS PHONE PMT,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$59.98 ,STAPLES DIRECT00209411,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLUSH VALVE TOILET RIM HEIGHT ,$94.91 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$95.04 ,HAGAR RESTAURANT SERVI,22-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,3301038 A38A 3.5GAL CLOSET REP|5308696 H553 O-RIN,$95.22 ,C AND L SUPPLY INC,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOT PVC SIZE 10 PR|BOOT PVC SIZE 11 PR|BOOT PVC S ,$73.32 ,WW GRAINGER,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$73.98 ,SESCO ELECTRIC SUPPLY,29-Mar-10,30-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,8-Jan,$74.38 ,MCMASTER-CARR,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$79.56 ,BEAUTYOFNEWYORKCOM,9-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$79.63 ,AMERICAN LAWN MOWER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$79.90 ,CARROLL EMERSON,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$80.00 ,AIRGAS MID SOUTH,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BALLPT HEX BAR FN PT ,$80.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$80.00 ,FRIESEN WELDING,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,18-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$80.00 ,COMPTON ELECTRIC COMPA,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$36.92 ,NAPA AUTO PARTS COMPAN,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$37.00 ,HOGLE COMPANY,22-Mar-10,23-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,TAMPER-RESISTANT TORX INSERT B|TAMPER-RESISTANT TO,$37.48 ,MCMASTER-CARR,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6155127011 LBL LASR 1X2 ,$41.37 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ROD BRASS 360 1/4 DIA X 6 FT L ,$41.49 ,WW GRAINGER,9-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$41.90 , HYDRONIC SYSTEMS INC. ,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$46.35 ,GURNEYS SEED & NURSERY,12-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$46.40 ,KIAMICHI OPPORTUNITIES,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR ECO O-RING 1 ,$46.80 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$47.30 ,HACH COMPANY,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,KLC-PS-4/GE SECURITY POWER SUP,$47.50 ,GEXPRO,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$71.15 ,JA SEXAUER,12-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WELD HELMET BLACK FIXED SHADE|GLOVE WELDING COWHID ,$51.02 ,WW GRAINGER,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, VACUUM BREAKER ASSEMBLY 1 1/4 ,$51.48 ,WW GRAINGER,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$51.56 ,CABLE ONE INC 1,9-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$51.93 ,SPRAY QUIP INC,29-Mar-10,30-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,2260/CLEAR SLEEVE FOR F40T12,$52.00 ,GEXPRO,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HOSE WATER 5/8 IN 50FT ,$67.80 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$68.00 ,BEWLEY SWEEPER SERVICE,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN ROLR JIMNIE GEL BK|PEN ROLR JIMNIE GEL RD ,$68.00 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GLOVE DRIVERS COWHIDE TAN L PR ,$68.30 ,WW GRAINGER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$68.60 ,LIBERTY FLAGS,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$19.32 ,ATTM *827887898NBI,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$19.76 ,WAL-MART #0269,18-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$19.95 ,OKLAHOMA TODAY MAGAZIN,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$19.95 ,THE JUNCTION,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$19.99 ,STAPLES 00107334,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$20.00 ,ALL STATE ELECTRIC MOT,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$23.02 ,K & S TIRE INC,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6158865036 TAPE INVIS . ,$23.04 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,SP10552MH RHEEM RESISTOR ELEME|CO3-200 TANK TO BOW,$23.70 ,C AND L SUPPLY INC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$23.82 ,DILLARD'S 495 SOONER M,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$23.84 ,DILLARD'S 492 QUAIL SP,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$23.84 ,DILLARD'S 493 PENN SQU,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$26.00 ,WAL-MART #0031,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PB TULIP PRIVACY,$26.38 ,WW GRAINGER,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MACH SCREW FLAT 10-24 X 1/2 L ,$26.38 ,WW GRAINGER,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$26.39 ,STUART C IRBY BRANCH #,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$29.90 ,SSG*SPORT SUPPLY GROUP,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,SHOP-VAC ULTRA WEB CARTRDG FIL,$29.96 ,LOWES #02571*,30-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$29.98 ,ACE TOWN & COUNTRY,18-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$30.00 ,AMERICAN WASTE CONTROL,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,R,GENERAL TRANSACTION,$30.00 ,ATOKA FEED AND SEED,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOUSE TRAP POLYSTYRENE ,$34.30 ,WW GRAINGER,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$34.99 ,ATWOODS-DISTRIBUTING #,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$38.95 ,WAL-MART #0544,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$39.00 ,VALLEY LASER,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HELMET WELDING ,$39.33 ,WW GRAINGER,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$78.99 ,DTV*DIRECTV SERVICE,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EZUGHA,S,RD SH WHT TOILET KIT,$79.00 ,LOWES #02540*,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR ROLL ADD 3 ,$79.30 ,STAPLESCONTRACTCOMMERC,19-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$79.45 ,WAL-MART #0212,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$84.50 ,WAL-MART #0130,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$85.03 ,WAL-MART #0130,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BUS CRD INKJT WE 1M/BX|STAPLER STANDUP HNDHLD BK ,$85.75 ,STAPLESCONTRACTCOMMERC,27-Feb-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,KAMPHAUS,M,GENERAL TRANSACTION,$86.35 ,CONSOLIDATED BEARI,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$86.41 ,WAL-MART #0499,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$65.50 ,ATTM *838238954NBI,15-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,6S6/TRAY-130V/130V S6CAND CLEA,$66.00 ,GEXPRO,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$66.99 ,BUTCHER PUMP CO INC,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, 7-1/8 10-18AWG KURVE KLEIN WI ,$18.57 ,MSC INDUSTRIAL SUPPLY,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BROOM PARLOR MXD FBR ,$18.72 ,STAPLESCONTRACTCOMMERC,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN ERGO TRI GRIP BLK INK ,$18.75 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR ROLL CASH REGISTER 3 ,$18.81 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,EMERGENCY KEY BOX,$275.70 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$276.00 ,VALLEY LASER,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$279.86 ,INPACO CORPORATION,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$280.00 ,WESTERN AUTO- POTEAU,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6209020020 MRKR SHARPIE|GAF6209020022 MRKR SHAR ,$70.08 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,5.80E+12,$70.47 ,ATT*BUS PHONE PMT,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, C-CLAMP COPPER 4 IN 3 1/4 IN T ,$70.56 ,WW GRAINGER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$70.98 ,WALKER STAMP & SEAL,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$76.53 ,LOCKE SUPPLY - ALTUS,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, HEX LAG SCREW 3/8X1 1/4 L PK 1|DRYWALL SCREW #8 PK ,$76.54 ,WW GRAINGER,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$77.15 ,PACE LEARNING SYSTEMS,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$77.63 ,CHAPPELL SUPPLY,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$77.77 ,P & K EQUIPMENT #2,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$82.60 ,NORVA BARBER SUPPLY LT,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$82.86 ,WAL-MART #0227,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$83.25 ,FRANZ TOOL CO INC,17-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$83.60 ,J & K AUTO PARTS,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CORR PEN PKT FN WE ,$33.24 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BLPT RET SRSA .7MM BE|PEN BLPT RET SRSA .7MM R ,$34.00 ,STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CAULK PAINTERS LATEX WHITE 10. ,$37.60 ,WW GRAINGER,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ELEMENT INTAKE FILTER ,$37.70 ,WW GRAINGER,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SELF INKING DATE STAMP,$37.74 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONTACTOR DEFINITE PURPOSE 3P ,$37.76 ,WW GRAINGER,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$37.89 ,SOUTH CENTRAL INDUSTRI,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$37.94 ,WAL-MART #0151,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$38.20 ,WALMART.COM,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$38.26 ,MAILQUICK,9-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$38.27 ,WARREN CAT #11,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$38.29 ,JOHNSTONE SUPPLY OF TU,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SQUIRRELL CAGE,$42.38 ,WW GRAINGER,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BOTTLE RFL EARSFT 500PR ,$42.39 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$42.90 ,XPEDX-INTL PAPER,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, NOTE SUPER STICKY POSTIT|MRKR PERM KING SZ BK|MRKR ,$43.38 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SINK WALL HUNG VITREOUS CHINA ,$47.75 ,WW GRAINGER,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$48.02 ,UNITED SUPERMARKET 3,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CAGLE,M,GENERAL TRANSACTION,$48.35 ,P & K EQUIPMENT #2,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$48.66 ,GAL*GALLS INC,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$48.90 ,GREAT SOURCE*BOOK/TEST,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, CUT OFF WHEEL 4.5 D 7/8 HOLE R|CUT OFF WHEEL 4.5 D ,$73.00 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$52.96 ,OKLAHOMA CITY WINNELSO,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$53.14 ,SUDDENLINK COMMUNICTNS,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S, 2 3/8|2 3/8 2-WAY BULLET CAP 087|2 3/8 X 6' C ,$53.24 ,LOWES #01749*,30-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$53.60 ,WAL-MART #0992,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PCL WD NO 2 STATE OK SHRP ,$53.80 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$24.95 ,MIDWEST MUSIC,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK RCPT 2PT NCR 4UP 4C ,$24.98 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$24.99 ,SUTHERLANDS 3802,15-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GLOVE DRIVERS COWHIDE TAN M PR ,$25.00 ,WW GRAINGER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, GLOVE LEATHER L PR ,$410.93 ,WW GRAINGER,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$413.61 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MVR1000/U/#CLR BT56MOG MH LAMP,$416.04 ,GEXPRO,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$418.39 ,KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SOLITAIRE 4-5LB,$419.70 ,ECOLAB CENTER,9-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$27.66 ,BRADFORD INDUSTRIAL SU,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$27.95 ,PURCELL FARM & RANCH S,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$27.99 ,B J APPLIANCE,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$28.00 ,WAL-MART #0227,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$28.00 ,JET TIRE SERVI54200027,26-Feb-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,HYD HOSE|MEGACRIMP,$31.86 ,OREILLY AUTO 00002303,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6156825110 PUNCH 2HL 1/|GAF6158811100 TAPE DSPR ,$31.97 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$31.99 ,TRACTOR SUPPLY #790,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$32.00 ,WAL-MART #0150,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$32.95 ,SHERWIN WILLIAMS #1425,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6156238135 PAD SELF STI|GAF6156238139 PAD POSTI ,$36.83 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$20.00 ,PAYPAL *OKLAHOMAPAR,26-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILBUR,D,GENERAL TRANSACTION,$24.00 ,WAL-MART #0139,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GLOVE DRIVERS GOATSKIN L PR|GLOVE DRIVERS GOATSKIN ,$128.75 ,WW GRAINGER,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CD-RW 700MB 80MIN 5PK|PPR ASTRO 65# 5CLR AST|PPR A ,$129.66 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$129.98 ,PANHANDLE TELEPHONE PT,15-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$130.00 ,LIBERTY FLAGS,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$130.00 ,PRAGUE VETERINARY CLIN,29-Mar-10,30-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$130.30 ,HOGLE COMPANY,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TRANSFORMER T 150 VA ,$130.59 ,WW GRAINGER,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$130.67 ,BRIARWOOD PRODUCTS,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$131.24 ,XPEDX-INTL PAPER,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GUARD THERMOSTAT CLEAR ,$26.73 ,WW GRAINGER,22-Mar-10,23-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$26.76 ,ROSS TRUE VALUE,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DRILLING SCREW #8-18 1 1/4 L P ,$26.88 ,WW GRAINGER,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WASTEBASKET 41 1/4 QT|WASTEBASKET LID ,$27.02 ,WW GRAINGER,9-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BP RSVP MED BLACK|HILITER PKT FLRYW EA ,$27.10 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MACH SCREW RND 8-32 X 3/4 L PK|MACH SCREW ROUND 8- ,$44.98 ,WW GRAINGER,25-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, HASP SAFETY 3 1/2 IN ,$52.00 ,WW GRAINGER,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$57.99 ,PARKS BROTHERS ACE HAR,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$58.83 ,AIRGAS MID SOUTH,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$58.90 ,DON S AUTO COLOR INC,24-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,Natural Ergonomic Desktop 7000,$92.39 ,DMI* DELL K-12/GOVT,19-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$92.50 ,REDWOOD BIOTECH INC,9-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$92.57 ,SOUTHERN TIRE MART#45,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$93.03 ,MORRISON SUPPLY 31,8-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HANDHELD FLASHLIGHT 3 WATT LED ,$93.06 ,WW GRAINGER,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$93.80 ,SYSCO FOOD SERVCIES OF,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$93.90 ,EDMOND TOOL REPAIR INC,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$94.00 ,ATOKA COUNTY PROPANE,15-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL GLF NO IMPRINT MED ,$71.50 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$71.60 ,CBR MUSIC COMPANY,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EZUGHA,S, 3/8 6PK GEN PURP ROLLERS|4-3/8 ROLLER REPLAC FIN ,$71.61 ,LOWES #02540*,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$71.72 ,LOCKE SUPPLY - ALTUS,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$71.90 ,BEMAC SUPPLY 1,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,Dell 65 Watt Slim Auto/Air/AC,$71.99 ,DMI* DELL K-12/GOVT,10-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BATTERY 3V LITH ,$72.93 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$72.98 ,DISH NETWORK-ONE TIME,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COLE,D,GENERAL TRANSACTION,$78.08 ,DELCO DIESEL SERVICES,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$78.08 ,WHITE ELECTRICAL SUPPL,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MOTOR OIL HD DIESEL 5 GAL 30W ,$78.57 ,WW GRAINGER,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$78.99 ,DTV*DIRECTV SERVICE,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.80E+12,$36.52 ,ATT*BUS PHONE PMT,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6150511183 GLUE MULTI-P|GAF6151407250 PLANNER D ,$180.13 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR ROLL ADD 3 ,$180.70 ,STAPLESCONTRACTCOMMERC,27-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$181.74 ,FEDERAL COPRORATION,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$182.57 ,WAL-MART #0129,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$182.83 ,WAL-MART #0151,30-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$183.30 ,SOUTHERN TIRE MART#45,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$184.50 ,OKLAHOMA PRODUCTION CT,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MCGEE,N,GENERAL TRANSACTION,$185.50 ,WAL-MART #0139,30-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$45.00 ,RENT CITY ALTUS,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 90 ELBOW SCHEDULE 40 2 IN PVC ,$45.04 ,WW GRAINGER,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LOW V THERMOSTAT H ONLY HG FRE ,$45.24 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$45.39 ,PUGH'S OTASCO,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CORR FLUID MLTPURP WE ,$45.60 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,8171413 WATER FILTER|540-EC WHITE WOOD ROUND SEAT,$45.69 ,C AND L SUPPLY INC,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, KEYBRD SPLIT DESIGN W/MB ,$45.87 ,STAPLESCONTRACTCOMMERC,27-Feb-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$45.90 ,LOVE BOTTLING COMPAN,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLDR HANG LGL 1/5 RD 25|FLDR HANG LGL 1/5 BE 25 ,$50.20 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, JUNCTION BOX PVC 6.75X6.75X4.3 ,$50.32 ,WW GRAINGER,29-Mar-10,30-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BROOM PARLOR MXD FBR ,$56.16 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WESLEY,N,GENERAL TRANSACTION,$56.69 ,SUDDENLINK-NAT'L SITE,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$57.00 ,H & H ENTERPRISES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$272.78 ,HOBART CORP OKLAHOMA C,3-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.81 ,ATT*BUS PHONE PMT,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.81 ,ATT*BUS PHONE PMT,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$35.81 ,ATT*BUS PHONE PMT,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.81 ,ATT*BUS PHONE PMT,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ACID TEST KIT|ACID OUT|REFRIGERANT 30 LB ,$266.42 ,WW GRAINGER,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$266.97 ,LIVINGSTON MACHINERY C,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,15T6-120V/ CLR T6 CAND LAMP|38A/IF-PROLINE/|57A/IF,$267.20 ,GEXPRO,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$267.73 ,L T KINCER COMPANY,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$269.46 ,CARTER'S FOOD CENTER,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$269.46 ,CARTER'S FOOD CENTER,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$270.00 ,KIAMICHI OPPORTUNITIES,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$270.00 ,VALLEY LASER,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$270.34 ,ATT*BUS PHONE PMT,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$272.77 ,UNIVERSAL POWER GP OKC,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$95.87 ,WEAVER LEATHER LLC,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$95.97 , SPECIAL OPS UNIFORMS ,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,CHARGE_TRANS-4052038119|CHARGE_TRANS-4053011344|CH,$96.29 ,SPRINT *WIRELESS,11-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$131.25 ,T H ROGERS LUMBER CO,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$131.80 ,SYNERGY DATACOM,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, UPS 375VA HOME OFFICE ,$131.97 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$131.99 ,STAPLES DIRECT00209908,24-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$132.00 ,DILLARD'S 497 SHAWNEE,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$133.68 ,ATTM *837630878NBI,15-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BINDING PLAS .75 ,$17.78 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$17.94 ,PUBLISH AMERICA,16-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6158863072 TAPE PACK 48 ,$18.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6158863072 TAPE PACK 48 ,$18.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$18.25 ,OKEMAH NEWS LEADER,30-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$20.70 ,LOCKE SUPPLY - WHC ALT,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$20.70 ,MANGUM ACE HOME CTR.,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$21.69 ,COX*OKLAHOMA COMM SV,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$21.88 ,WAL-MART #0139,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE MAGIC VALUE PK 10PK|PAD GUM LGL RL LGL CY|PPR ,$97.47 ,STAPLESCONTRACTCOMMERC,6-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,GENERAL TRANSACTION,$98.08 ,WWW.LOGMEIN.COM,18-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$98.10 ,WWW.LOGMEIN.COM,28-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY LEAD ACID 6V 4AH|BATTERY LEAD ACID 12 ,$98.36 ,WW GRAINGER,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$98.40 ,WAL-MART #0227,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BROOM PARLOR MXD FBR ,$74.88 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR PERM RD EA|MRKR CHINA BK|HILITER PKT FLRYW EA ,$75.50 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6153147240 PORTFOLIO 2P|GAF6453603001 PPR VLM B ,$75.63 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$75.78 ,INTERNATIONAL SAFETY L,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$75.92 ,WAL-MART #0221,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, CARTRIDGE INK HP26A BLACK ,$75.98 ,OFFICE DEPOT #699,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$76.25 , PHOENIX BRANDS LLC ,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151570057 NTBK STENO R|GAF6156237009 PAD LGL R ,$76.38 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J, PP DELTA STEM UNIT RP1|1/2 FTGXM ST.ADAPTE ,$80.38 ,LOWES #02540*,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$80.80 , SOONER LIFT INC. ,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$81.00 ,GOODWILL PLANT,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$81.92 ,WSC*WINDSTREAM PMT&FEE,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$82.50 ,WALKER STAMP & SEAL,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GCR2077311311 HP LASERJET|GCR2077311507 CTRG LASER ,$401.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SHEAVE VARIABLE PITCH|V BELT 4L 1/2 X 27 IN|MOTOR ,$401.18 ,WW GRAINGER,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$402.57 ,GREAT SOURCE*BOOK/TEST,30-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$403.14 ,DEPT OF CORRECTIONS,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,ACETYLENE SIZE 4 CGA 510|E71TGS FC MIG WIRE 030 10,$403.89 ,AIRGAS MID SOUTH,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$409.98 ,ATWOODS-DISTRIBUTING #,3-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GASKET NEO-SEAL NEOPRENE BLACK|SPUD WASHER TOILET ,$410.50 ,WW GRAINGER,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.81E+12,$69.23 ,ATT*BUS PHONE PMT,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SEAL MAIL 1 CL|NOTE SUPER STICKY POSTIT ,$69.41 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$69.72 ,LOCKE SUPPLY - WE EDMO,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$69.95 ,SUDDENLINK-NAT'L SITE,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$70.00 ,SOUTH CENTRAL INDUSTRI,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BLPT CLSC MED BK 12DZ ,$20.00 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$20.00 ,PAYPAL *OKLAHOMAPAR,26-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$10.27 ,UPS (800) 811-1648,30-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$10.32 ,SURPLUS CITY,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$0.20 ,OK GOV CONVENIENCE FEE,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,C74-005 1/4 COMP SLEEVE,$0.60 ,C AND L SUPPLY INC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1/4-LB RUBBERBANDS SIZE84,$0.79 ,STAPLESCONTRACTCOMMERC,24-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR ROLL ADD 3 ,$1.00 ,STAPLESCONTRACTCOMMERC,27-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$12.38 ,SURPLUS CITY,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$12.46 ,LOCKE SUPPLY - WHC ALT,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$12.48 ,CONTINENTAL ENGINES,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$12.63 ,LOCKE SUPPLY - WHC ENI,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$12.86 ,REDWOOD BIOTECH INC,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$15.00 ,UNITED REFRIG BR #F1,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STAPLE 1/4 ,$15.52 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($51.92),WW GRAINGER,25-Feb-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, 10-3/16 BASE STANLEY POCKET S ,($50.71),MSC INDUSTRIAL SUPPLY,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, UPS 375VA HOME OFFICE ,($43.99),STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR ROLL CASH REGISTER 3 ,($36.00),STAPLESCONTRACTCOMMERC,29-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$7.76 ,WAL-MART #0050,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,SCHLAGE KEY 9102-68,$7.90 ,LOWES #02571*,29-Mar-10,30-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,GENERAL TRANSACTION,$7.98 ,HOMETOWN MARKET,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$8.00 ,OK TAX COMMISSION TAG,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,COOLANT/COND,$10.70 ,OREILLY AUTO 00001743,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$10.80 ,REDWOOD BIOTECH INC,24-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6157531165 RUBRBAND #18 ,$1.60 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MINI LAMP,$2.52 ,OREILLY AUTO 00001974,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,W01051 1 C X 1/2 C COUPLING,$13.08 ,C AND L SUPPLY INC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,$13.11 ,UNITEDPACKAGING&SHIPPI,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151105010 INDEX BNDR 8|GAF6209020020 MRKR SHAR ,$13.30 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$13.49 ,BUTCHER PUMP CO INC,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$13.78 ,GALT FOUNDATION,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, LEAD MECH PCL .7MM ,$15.75 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF4503215132 BATTERY AAA ,$15.84 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$63.66 ,FOURBROTHER,30-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6150511150 GLUE STICK .|GAF6152966295 CORR TAPE ,$64.42 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$64.80 ,SPRING HOUSE WATER,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$64.83 ,LOCKE SUPPLY - OKC S K,4-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$65.00 ,KIAMICHI OPPORTUNITIES,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$62.38 ,MARC HEITZ CHEVY PARTS,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,15T7C/ 120V CLR T7 CAND LAMP|15T7N/CARD/ 120V CL T,$62.52 ,GEXPRO,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUBRBAND STRL #107 1LB|TAPE PKG CL 4PK ,$62.60 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F96T12/CW/HO/CT/ FLUOR LAMP,$62.70 ,GEXPRO,24-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN GEL INK GH2000 MD PT |HILITER PKT FLRYW EA ,$62.80 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,GENERAL TRANSACTION,$62.82 ,WAL-MART #0130,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077050,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$90.45 ,GT DISTRIBUTORS INC,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,009306-20/BRASS H20 STAND|12534-45/HOT & COLD,$90.54 ,ECOLAB CENTER,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$90.99 ,STAPLES 00106633,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$91.13 ,OUTWATER PLASTICS IND,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GFCI RECEPTACLE SELF TEST 20A ,$91.41 ,WW GRAINGER,17-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$91.59 ,LOCKE SUPPLY - WHC ALT,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ACTUATOR CARTRIDGE ASSEMBLY|SINK STRAINER ASSEMBLY,$91.77 ,WW GRAINGER,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,Hand Truck,$39.99 ,OFFICE MAX,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$40.28 ,HANCOCK FABRICS 1716,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6158115055 STAPLE STD S|GAF6158866044 TAPE CELL ,$40.49 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$40.54 ,ROSS TRUE VALUE,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$44.99 ,JCPENNEY.COM,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAMPER SCREW PAN #8-18 3/4 L P ,$30.54 ,WW GRAINGER,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FILE EXP DY 31PKT LTR EA ,$30.60 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BOWL FOAM WE 10 OZ ,$30.61 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$31.24 ,LOCKE SUPPLY - WE ENID,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$31.25 ,HOGLE COMPANY,22-Mar-10,23-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$35.00 ,OKLAHOMA GLASS & WALLP,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$35.56 ,SESCO ELECTRIC SUPPLY,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BALLPT STAMPED 'STA ,$35.80 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, NTBK CLASSIFIED BUSI IO|NTBK CLASSIFIED BUSI GR ,$14.08 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$14.17 ,PRINT FINISHING SYSTEM,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$14.58 ,ROSS TRUE VALUE,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$14.88 ,LOCKE SUPPLY - OKC S K,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($3.13),WW GRAINGER,1-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6159210045 STAPLE CTRG ,$11.56 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$11.82 ,ATWOODS-DISTRIBUTING #,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LBL PSTG METR WE 160 ,$11.88 ,STAPLESCONTRACTCOMMERC,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GCR2077330022 RIBN BR80C B ,$12.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$12.00 ,ATT*BUS PHONE PMT,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$12.00 ,ELECTRIC MOTOR SERVICE,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$12.14 ,BEAVER LUMBER & PLUMBI,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,($92.57),SOUTHERN TIRE MART#45,11-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,($2.74),WALMART.COM,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$6.56 ,SURPLUS CITY,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR PERM BK EA ,$6.80 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6156914035 BNDR CLIP 3/|GAF6158488101 MAPTACK . ,$7.22 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HINGE UTILITY 4 X 4 IN ,$7.28 ,WW GRAINGER,12-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$16.16 ,UNITED REFRIG BR #F1,8-Mar-10,9-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOOK APPT WK 5X8 BK 2009 ,$16.18 ,STAPLESCONTRACTCOMMERC,27-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,($29.49),LOCKE SUPPLY - WHC ALT,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,"($2,128.42)",LAWTON WINNELSON CO,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,"($1,579.80)",DEALERS ELECTRICAL#50,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,KAMPHAUS,M,GENERAL TRANSACTION,($524.78),WM SUPERCENTER,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,($488.40),SYSCO FOOD SERVCIES OF,22-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311132 HP BUSINESS,($456.00),STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,KAMPHAUS,M,GENERAL TRANSACTION,($372.88),WAL-MART #0479,24-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,($23.84),DRUGSTORE.COM,17-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,($19.97),LOWES #00124*,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR ROLL CASH REGISTER 3 ,($18.81),STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,($11.72),USA BLUE BOOK,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$5.00 ,CARLS MILITARY SURPLUS,5-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$5.39 ,SURPLUS CITY,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6156915169 PPR CLIP SMT ,$5.40 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PROT SHT TL NG LTR 1C/BX ,$8.32 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$8.65 ,HOGLE COMPANY,10-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BINDER PRES 12 SLV WE ,$8.76 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,Dunlop Tortex Pitch Black Stan,$8.90 ,AMAZON MKTPLACE PMTS,11-Mar-10,11-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,JH THREAD SEAL TAPE 1/2 X 520,$8.91 ,LOWES #01749*,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$2.99 ,BEAVER LUMBER & PLUMBI,4-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HEX NUT FULL 5/16-18 1/2 IN PK ,$3.13 ,WW GRAINGER,1-Mar-10,2-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,OIL FILTER,$3.33 ,OREILLY AUTO 00001974,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$11.28 ,LUMBER 2,16-Mar-10,17-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SCISSORS POINTED JR 5 BE|FLAGS POSTIT 1 ,$16.62 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$16.64 ,A ADVANAGE LAUNDRY SYS,1-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($256.50),WW GRAINGER,23-Mar-10,31-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6158863111 TAPE PACK 48 ,($216.00),STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,($192.83),PLUNKETT DIST CO INC,15-Mar-10,16-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,1/4 NPTF 10000 RPM DUAL ACTION|B-10P HS BL.FOR S&A,($172.54),MSC INDUSTRIAL SUPPLY,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($164.88),WW GRAINGER,17-Mar-10,25-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$5.76 ,PLANETOFELECTRONICS.CO,3-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,ADDISON,D,GENERAL TRANSACTION,$5.78 ,WAL-MART #0139,22-Mar-10,23-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$6.36 ,WAL-MART #0499,26-Mar-10,29-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CORRECTION FLUID .22ML WE ,$9.12 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,150A/W/12PK/ 120V WHT A21 MED,$9.84 ,GEXPRO,18-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,($10.00),TRACTOR SUPPLY #606,2-Mar-10,3-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,($5.76),PLANETOFELECTRONICS.CO,6-Mar-10,8-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,($5.50),DILLARD'S 497 SHAWNEE,23-Mar-10,26-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($4.33),WW GRAINGER,25-Feb-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$88.99 ,STAPLES DIRECT00209908,11-Mar-10,15-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077330022 RIBN BR80C B ,$9.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$9.01 ,DEPT OF CORRECTIONS,23-Mar-10,24-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL RND 3/4 RD 1M|LBL RND 3/4 DBE 1008/PK ,$9.08 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE DSPR SEAL 2 ,$10.14 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GASKET,$2.99 ,OREILLY AUTO 00006569,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TOE SPACE GRILLE 2X12 WHITE ,$3.08 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TEST PLUG PEX CRIMP 1/2 IN POL ,$3.40 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,4X3/4 PH FL WOOD SCREW,$3.57 ,LOWES #02571*,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CAP PVC 2 IN SCHEDULE 40 ,$3.68 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$15.25 ,SESCO ELECTRIC SUPPLY,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$15.25 ,SESCO ELECTRIC SUPPLY,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,H/D REG BOWL WHITE RESIDENTIAL,$15.75 ,MSC INDUSTRIAL SUPPLY,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ADAPTER MALE 1 1/4 IN SCHEDULE ,$4.70 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$16.04 ,HERITAGE FOODSERVICE E,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$16.15 ,LOCKE SUPPLY - ALTUS,17-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,1GalCarWash,$16.47 ,OREILLY AUTO 00001974,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,8-May,$16.56 ,MSC INDUSTRIAL SUPPLY,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL INKJT 2X4 WE 250PK ,$16.88 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$16.97 ,MCM ELECTRONICS INC,10-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, HILITER REFILL PK/6 FLOU|HILITER REFILL PK/6 FLOU ,$17.00 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$17.00 ,WAL-MART #0130,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PRE-RINSE SPRAY VALVE CHROME 7 ,$62.69 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF4503215042 BATTERY AA E|GAF6155127003 LBL LASR ,$63.08 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, REFILL RGM2000 MD PT BK|HILITER PKT FLRYW EA ,$19.35 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$19.36 ,ATTM *827887898NBI,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CAN SAFETY 1 TYPE 5 G ,$19.41 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,8-May,$19.44 ,MSC INDUSTRIAL SUPPLY,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STARTER FS-2 MEDIUM|STARTER FS-5 MEDIUM ,$19.60 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$19.60 ,UNITED REFRIG BR #F1,15-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$19.64 ,MCGRAW-HILL E-COMMERCE,17-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CARD POST-IT 3X4 RL WE 48 ,$19.80 ,STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6152903001 CORR PEN PKT ,$19.90 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$41.26 ,STAPLES 00105510,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOLT BARREL 8 IN L ,$41.52 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$41.67 ,B-CLEAN SUPPLY,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$41.72 ,LOCKE SUPPLY - ARDMORE,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$41.88 ,FOX BUILDING SUPPL,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,100 PVC MA ADAPT/E943F MALE AD,$6.01 ,GEXPRO,15-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$6.08 ,LIVINGSTON MACHINERY C,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$9.59 ,SURPLUS CITY,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HART,K,GENERAL TRANSACTION,$9.88 ,WM SUPERCENTER,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,1QtMotorOil,$9.95 ,OREILLY AUTO 00006890,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$10.00 ,DAVID'S TIRE BARN,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR DRY ERASE 4/SET AS ,$10.00 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$10.00 ,INDUSTRIAL WELD/TOOL L,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$10.11 ,UNITEDPACKAGING&SHIPPI,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$12.71 ,WALKER STAMP & SEAL,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,014TR10/1/4-20X10FT THD ROD EG,$12.92 ,GEXPRO,15-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,TRIMMER LINE.095 CO POLY 1 LB,$12.97 ,LOWES #02903*,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DRAIN OPENER 1 1/2-3 IN ,$13.01 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE PKG CL 4PK ,$13.11 ,STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362303,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362314,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$19.92 ,WAL-MART #0050,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$19.95 ,THE JUNCTION,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,TB BERM 5LB,$19.98 ,THE HOME DEPOT 3907,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL MECH PUSH ECON 5MM ,$20.00 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SEALANT TAPE 1/2 X 520 IN ,$8.94 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GLOVE LATEX SZ 7 12 IN 17 MIL |GLOVE LATEX SZ 8 12 ,$11.88 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ERASER MULTI CLR 1/GR ,$11.98 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$12.00 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CAL DESK PD MO 11X18 2010 ,$12.06 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MOORE,L,GENERAL TRANSACTION,$12.24 ,WAL-MART #0232,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DRAIN OPENER 1-2 IN ,$12.44 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,KING,K,GENERAL TRANSACTION,$12.50 ,TROPHY AND PLAQUE,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$90.90 ,EUREKA WATER COMPANY,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$90.99 ,JACKS SMALL ENGINES &,10-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D, SECTIONAL-DOOR HINGE TRADE #1|SECTIONAL-DOOR HING ,$91.60 ,MCMASTER-CARR,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E, 11/32 BC PINE ULX EXTERIOR|2 1/2 PG 1 LB DECK SCRE ,$91.97 ,LOWES #00124*,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$92.00 ,SYNERGY DATACOM,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MRKR DRY ERASE 4/SET RD ,$5.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$5.59 ,ATWOODS-DISTRIBUTING #,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$5.60 ,HOBBY-LOBBY #0015,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PIPE PLASTIC 1 IN SCHEDULE 40 ,$5.67 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BP RSVP MED BLACK|HILITER PKT FBE EA|HILITER P ,$40.65 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,HOSE REPAIR KIT,$40.65 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$40.72 ,GREAT SOURCE*BOOK/TEST,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$40.72 ,P & K EQUIPMENT #1,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($124.20),WW GRAINGER,1-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($205.20),WW GRAINGER,29-Mar-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($164.88),WW GRAINGER,7-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,($128.77),FOREST BUILDING MATERI,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$9.51 ,WM EZPAY,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,($31.79),INDUSTRIAL WELD/TOOL L,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,($26.76),MARVINS MOWER & MORE,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PB TULIP PRIVACY,($26.38),WW GRAINGER,12-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($23.18),WW GRAINGER,16-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,($22.26),LOCKE SUPPLY - WE NORM,10-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ADDISON,D,GENERAL TRANSACTION,$93.02 ,WAL-MART #0139,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STREET ELBOW 22 1/2 DEG 3 IN P|TWO WAY CLEANOUT TE ,$93.23 ,WW GRAINGER,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,CONCRETE MIX 40# QUIKRETE|2X4X96 KD WW SELECT STUD,$93.42 ,LOWES #02540*,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TRIMMER LINE 855 FT 0.095 IN ,$93.42 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C,GENERAL TRANSACTION,$93.93 ,LAW ENFORCEMENT TARGET,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FILE PKT LTR 5.25 ,$94.00 ,STAPLESCONTRACTCOMMERC,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,YW LGL SZ FLDR 100CT,$94.60 ,STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151105010 INDEX BNDR 8 ,$6.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LOCKNUT CONDUIT ,$6.00 ,WW GRAINGER,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$17.34 ,KIAMICHI OPPORTUNITIES,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ORGNZ DYMNDR PREM WK BK ,$17.72 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CORDCONNECTOR .2-.472IN 1.792I ,$17.80 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$17.99 ,MANGUM ACE HOME CTR.,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN CSHN GP RT BP MP BK ,$18.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SPRAY ADHESIVE ALL-PURPOSE 10. ,$18.02 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LBL RND 3/4 LBE 1M|LBL RND 3/4 YW 1M|LBL RND 3/4 R ,$18.16 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$7.39 ,SURPLUS CITY,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$10.97 ,ACE TOWN & COUNTRY,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$10.98 ,SURPLUS CITY,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$11.15 ,MID AMERICA WHOLESALE,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,$13.50 ,RAM INC.,5-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ADAPTER FEMALE 1 1/4 IN SCHEDU|ADAPTER MALE 1 1/2 ,$13.70 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$13.74 ,LOCKE SUPPLY - WE ARDM,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HACKSAW BLADES 12 IN 18 TPI PK ,$13.80 ,WW GRAINGER,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$14.00 ,JET TIRE SERVI54200027,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUN CAPACITOR 5 MFD 370 VAC OV|BLOWER MOTOR 1/3 HP ,$64.96 ,WW GRAINGER,15-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$64.97 ,MANGUM ACE HOME CTR.,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$65.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,($43.38),GRISSOMS LLC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"($8,142.30)",WW GRAINGER,13-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"($1,396.70)",CASTESHOP.COM,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,($891.68),LOCKE SUPPLY - WE ARDM,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,($3.27),B-CLEAN SUPPLY,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,($2.50),WM SUPERCENTER,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,($0.60), THERMAL SPECIALITIES ,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ADAPTER FEMALE 1 IN SCHEDULE 4 ,$0.30 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALLMARK,J,GENERAL TRANSACTION,$18.68 ,BEMAC SUPPLY 4,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6156825110 PUNCH 2HL 1/ ,$18.69 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, INDEX BNDR LTR AST 5TB ,$18.80 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$18.95 ,CHICKASAW TELEPHONE CO,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151105045 INDEX BNDR L ,$19.12 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,($88.29),APPLIANCE PARTS PROS,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,See Invoice196626CI,($84.00),BARRY & SEWALL IND,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,($73.70),LAMPTON WELDING SUPPLY,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,($64.38),FOREST BUILDING MATERI,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN ERGO TRI GRIP RED INK|PEN BLPT CLSC MED BK 12D ,$10.25 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COUPLING 4 IN X 3 IN ,($17.38),WW GRAINGER,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,($17.15),PAYPAL *IMNOTAFRAID,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,($15.70),WALMART.COM,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,($15.50),PAYPAL *IMNOTAFRAID,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MOORE,L,GENERAL TRANSACTION,($13.40),WAL-MART #0232,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,($13.24),SONY *PARTS CTR KC,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MOORE,L,GENERAL TRANSACTION,$13.40 ,WAL-MART #0232,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONNECTOR 1 CONDUCTOR ,$8.20 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONNECTOR 1 CONDUCTOR ,$8.20 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RETURN AIR GRILLE 16X16 IN WHI ,$11.37 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$11.40 ,TECH LOCK #1,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, THERMAL UNIT 4.22 FLA FOR GE C ,$11.57 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,ROLLER SHADE 55X66 WHT SELECT|PART ROLLER SHD INSI,$11.66 ,LOWES #00124*,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ERASER PCL PK/PA MED ,$14.40 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$14.91 ,WAL-MART #0050,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$14.95 ,MARVINS MOWER & MORE,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$15.00 ,ATWOODS-DISTRIBUTING #,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$18.25 ,OKEMAH NEWS LEADER,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($750.00),REDWOOD BIOTECH INC,15-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$319.79 ,CERTIFIED LABORATORIES,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$321.22 ,HAGAR RESTAURANT SERVI,21-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,WATER VALVE,$70.00 ,WW GRAINGER,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,BATTERY,$70.09 ,OREILLY AUTO 00001974,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$70.72 ,ATOKA WELDING,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,OIL FILTER|MP GREASE|1QtMotorOil|GREASE GUN|OIL FI,$77.31 ,OREILLY AUTO 00006890,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE EMBS 1/2 ,$8.56 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C,GENERAL TRANSACTION,($442.99),FRAUD CREDIT VT,20-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C, HP Mini 311-1000NR Swirl Blac ,($442.99),HP HOME STORE,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FULL COUPLING 2 IPS POLYAMID ,($424.80),WW GRAINGER,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,($381.17),PAYPAL *IMNOTAFRAID,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, LEAD MECH PCL 5MM 12/TB ,$11.80 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, DENATURED ALCOHOL 1 GAL ,$11.80 ,WW GRAINGER,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ADAPTER MALE 1 IN SCHEDULE 40 ,$2.28 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HINGE 1 1/16 X 72 IN ,$2.42 ,WW GRAINGER,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$62.00 ,LAMPTON WELDING SUPPLY,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N, 16X8 ALUM BROWN UNDEREAVE VENT|3/4 SCH40 COUPLING ,$308.30 ,LOWES #02571*,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$312.00 ,HERITAGE FOODSERVICE E,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$313.57 ,THE BURMAX CO INC,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$313.59 ,DEPT OF ENV QUALITY,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$100.00 ,CHS TECHNOLOGY,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL SOLID RUBBER 8 IN 350 LB ,$100.08 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,IRON STYLE SCRUB BRUSH,$100.08 ,WW GRAINGER,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,2 GB DataTraveler Vault Privac,$100.68 ,DMI* DELL K-12/GOVT,29-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,CARTWRIGHT,J,GENERAL TRANSACTION,$101.64 ,LIFT TRUCK SERVICES,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$75.16 ,HERITAGE FOODSERVICE E,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,CERAMIC PADS|CERAMIC PADS,$75.87 ,OREILLY AUTO 00003665,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$76.14 ,FLEETPRIDE 435 QPS,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S, SCREWDRIVER SLOTTED 1/4X4 IN R|REAMING SCREWDRIVER ,$76.22 ,WW GRAINGER,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$56.46 ,HOMINY AUTO SUPPLY,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$56.69 ,SUDDENLINK-NAT'L SITE,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$56.74 ,NTSUPPLY.COM,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$56.88 ,C. R. LAURENCE INC. #0,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ABRASIVE FLAP DISC 4.5 IN 5/8- ,$57.20 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 100/80|COUPLING 3/4 IN SCHEDULE 40|NIPPLE RED BRAS ,$57.38 ,WW GRAINGER,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$57.96 ,GALT FOUNDATION,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CAN SAFETY 1 TYPE 5 G ,$58.23 ,WW GRAINGER,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ADAPTER PEX X MNPT BRONZE 3/4|ELBOW PEX X PEX BRON ,$58.30 ,WW GRAINGER,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$58.68 ,REDWOOD BIOTECH INC,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FILE JACKET 1 ,$58.68 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PORTFOLIO 2 PKT BK 10PK ,$82.39 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,18,$464.85 ,MSC INDUSTRIAL SUPPLY,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$466.36 , C. L. BOYD INC. ,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$473.09 ,SUMMIT MAILING SYS,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$473.09 ,SUMMIT MAILING SYS,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$69.19 ,SSI*SCHOOL SPECIALTY,1-Apr-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.81E+12,$69.23 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ARMSTRONG,D,GENERAL TRANSACTION,$69.33 ,WAL-MART #1116,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$69.95 ,SUDDENLINK-NAT'L SITE,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RAKE SPRING BRACE ,$23.18 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RAKE SPRING BRACE ,$23.18 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$23.18 ,DIFFEE FORD LINCOLN ME,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$23.25 ,JACKS SMALL ENGINES &,10-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$23.35 ,MCGRAW-HILL E-COMMERCE,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$23.35 ,MCGRAW-HILL E-COMMERCE,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,CLA ATT SAM S20 W USB3|STANDARD FREIGHT,$23.99 ,AT&T K008 9969,11-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GEAR LUBE,$7.98 ,OREILLY AUTO 00002501,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$8.17 ,SURPLUS CITY,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONNECTOR 1 CONDUCTOR ,$8.20 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$42.56 ,TOWN & COUNTRY VET CLI,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR DRNG 1.5IN NY|BNDR DRNG 3 NY ,$42.94 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CHARGER CELL PH SPT PK|PEN ROLR PRCISE V5 XFN BK ,$42.96 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6158115055 STAPLE STD S|GAF6158865036 TAPE INVI ,$43.01 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HEX CAP SCREW 1/4-20 X 1 1/2 P|FLAT WASHER 15/64 I ,$65.08 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BALLPT HEX BAR FN PT ,$48.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$48.06 ,GREAT SOURCE*BOOK/TEST,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$48.20 ,WYRICK LUMBER CO,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLANGE BRONZE UNION PK2 ,$48.47 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ASSY,$49.09 ,GEXPRO,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, AIR TANK PORTABLE 11 G 12 IN ,$71.15 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$53.55 ,KIAMICHI OPPORTUNITIES,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$83.55 ,BUILDER BOBS,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$84.00 ,COMPTON ELECTRIC COMPA,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, TACK CLOTH 24 PK BX MISC PAIN ,$84.05 ,MSC INDUSTRIAL SUPPLY,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$139.01 ,ROSS TRUE VALUE,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$139.92 ,WAL-MART #0050,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$140.00 ,KIAMICHI OPPORTUNITIES,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CDR ( WRITEABLE CD)50/PK ,$140.00 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$140.60 ,LOCKE SUPPLY - WHC ARD,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$140.68 ,MCGRAW-HILL E-COMMERCE,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EASEL PAD RETNR F/51E ,$140.80 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LAMNT POUCH BADGE 1C ,$28.92 ,STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, NUT DOUBLE FERRULE 3/8 IN TUBE|PIPE PLASTIC 3 IN S ,$29.10 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$29.10 ,CITY GLASS CO,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$29.40 ,KIAMICHI OPPORTUNITIES,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MEASURING TAPE 26 FT/8M X 1 IN ,$33.42 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HILITER RET 4 COL SET|HILITER RET 4 COL SET|PEN RO ,$25.55 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$25.74 ,SONY *PARTS CTR KC,7-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BELL,A,GENERAL TRANSACTION,$25.82 ,WM SUPERCENTER,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,251-DC2/821 TC-602 EMT COMP CO,$25.94 ,GEXPRO,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$203.65 ,MCGRAW-HILL E-COMMERCE,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$203.69 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,CAR RENTAL,$204.95 ,U-HAUL CTR CACHE RD,5-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$205.00 ,KIAMICHI OPPORTUNITIES,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DIGITAL THERMOSTAT 3H 2C 7 DAY|REMOTE INDOOR SENSO ,$205.52 ,WW GRAINGER,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, TONER CARTRIDGE FX3 FAX|RECYCLING PROGRAM|INK HP 7 ,$205.97 ,OFFICE DEPOT #699,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CUP BRUSH 3 1/2 IN D STEEL 0.0|WHEEL BRUSH 4 IN D ,$206.52 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,HAND WRIST&FINGER SFTY SAFETY|SFTY HOUSEKP&ACC PRE,$207.36 ,MSC INDUSTRIAL SUPPLY,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$47.04 ,H-I-S PAINT MFG CO,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$47.08 ,HEALDTON ELECTRIC COMP,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$47.28 ,SAFARILAND LLC,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,KLC-PS-4/GE SECURITY POWER SUP,$47.50 ,GEXPRO,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EMT CONDUIT ELBOW 45 DEG 1 1/4 ,$47.76 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PCL MECH .5MM DIAL-UP ERS ,$52.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, N/A|N/A|TIRE REPAIR PATCHES TUBE/BIAS |SPRING PIN ,$52.56 ,WW GRAINGER,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1-AEF BOX,$52.66 ,GEXPRO,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ENVL COIN #5 28# 5C/BX ,$52.78 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$52.80 ,KIAMICHI OPPORTUNITIES,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$53.14 ,SUDDENLINK COMMUNICTNS,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$37.60 ,SYSCO FOOD SERVCIES OF,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,OIL FILTER|1QtMotorOil|1QtMotorOil,$37.83 ,OREILLY AUTO 00006890,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$37.90 ,AMERICAN PROPANE,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,CAMPBELL,D,GENERAL TRANSACTION,$38.39 ,SALLY BEAUTY #3402,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S, PLIER CURVED V JAW 12 IN ,$38.44 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$38.57 ,BELL SUPPLY-VELMA OK,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GEL CABLE PULLING LUBRICANT 1 ,$38.58 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$58.79 ,ATWOODS-DISTRIBUTING #,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$58.83 ,AIRGAS MID SOUTH,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$317.67 ,CAMEO SUPPLY CO,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BLPT RET SRSA .7MM BK|PEN RFL JF BK|HILITER VS ,$318.30 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$318.60 ,CLA GRILLS & SERVICE,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL ADRS WP 1X2 5/8 750PK|LAMNT POUCH LGL CL|PPR F ,$318.92 ,STAPLESCONTRACTCOMMERC,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$319.03 ,CUMMINS SO PLAINS 20,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR DRY ERASE 4/SET BL ,$25.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PETTITT,E,GENERAL TRANSACTION,$25.00 ,AMERICAN REHABILITATIO,26-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$86.86 ,MCGRAW-HILL E-COMMERCE,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$87.00 ,WAL-MART #1437,3-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$87.84 ,WAL-MART #0168,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FLE42HT3/2/XL827/42W COMPACT F,$87.90 ,GEXPRO,15-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$88.00 ,PSI EXAM FEES,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$88.00 ,PSI EXAM FEES,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$26.85 ,WAL-MART #0130,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PCL WD NO 2 STATE OK SHRP ,$26.90 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,Rubbermaid 1170 ActionPacker S,$27.01 ,AMAZON.COM,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ROPE NYLON 1/4 IN 100FT|SLIDE BOLT SPRING SNAP L 3 ,$27.36 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S, REAMING SCREWDRIVER 1/2 3/4 1I ,$27.54 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$30.30 ,HOBART FARM & GARDEN,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL WD NO 2 STATE OK ,$77.70 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$77.88 , SPECIAL OPS UNIFORMS ,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GRINDING WHEEL TYPE 27 9 X 1/4|110/195 ,$77.91 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$77.94 ,ATWOODS-DISTRIBUTING #,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311195 HP DESKJET 9,$78.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ENTRY WHEEL ASSY|FITTING OIL/GREASE|OILER/GREASE ,$59.02 ,WW GRAINGER,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WASP AND HORNET SPRAY 24 OZ ,$59.04 ,WW GRAINGER,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SHEET SCREW FLAT #12 1 1/2 L P ,$59.48 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$59.57 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,$59.95 ,WAL-MART #0103,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,5GalHydrlOil,$59.98 ,OREILLY AUTO 00006890,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAG BLANK 1 IN PK100|DOOR STOP HINGE PIN CHROME|CA ,$84.12 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$142.17 ,HERITAGE FOODSERVICE E,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, JUNCTION BOX PVC 9.020X9.020X4 ,$142.29 ,WW GRAINGER,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$143.38 ,TOWN & COUNTRY VET CLI,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151103014 PPR FLR CLG |GAF6153147240 PORTFOLIO ,$208.56 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PANICKER,M,GENERAL TRANSACTION,$20.00 ,SENTRY GROUP,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$20.25 ,ATTM *827887898NBI,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GROVES,C,GENERAL TRANSACTION,$20.64 ,ACROPRINT TIME RECORDE,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$24.00 ,LOVE BOTTLING COMPAN,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$24.52 ,MARVINS MOWER & MORE,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$24.58 ,EMSCO ELECTRIC SUPPLY,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR O-RNG DLX OVRLAY F/ ,$34.40 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$84.85 ,APPLIANCE PARTS PROS,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$84.87 ,STAPLES 00107391,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$84.98 ,MCGRAW-HILL E-COMMERCE,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$85.00 ,PRINT FINISHING SYSTEM,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$85.00 ,WALKER STAMP & SEAL,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$85.25 ,DEPT OF CORRECTIONS,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E, WH EMER LT W/CORD|REPL LEAD BATTERY 6V 4.5AH ,$85.94 ,LOWES #00124*,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$477.25 ,XPEDX-INTL PAPER,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR ROLL FNCL 3 ,$479.00 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$479.50 ,CEDAR CREEK VET CLINIC,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$480.00 ,SHI INTERNATIONAL CORP,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER COOLER 10 G ,$480.60 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WALL TUBE 20 GAUGE PIPE DIA 1|EXTENSION PLASTIC PI ,$482.22 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CIRCUIT BREAKER 1POLE 15A BQ 1|CIRCUIT BREAKER 1PO ,$482.40 ,WW GRAINGER,29-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$484.00 ,WYRICK LUMBER CO,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$487.50 ,KIAMICHI OPPORTUNITIES,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$487.50 ,KIAMICHI OPPORTUNITIES,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$489.07 ,FILLSERV INK TONER,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,FLAME CONTROL RESISTANT WHITE,$489.80 ,WW GRAINGER,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$29.75 ,WAL-MART #0207,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$29.94 ,PUBLIC BROADCASTING SV,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$29.96 ,J.W.S NURSERY,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$29.99 ,PRO POWER EQUIPMENT,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6158865036 TAPE INVIS . ,$34.56 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,HUSQVARNA 3LB .095 TITANIUM LI,$34.94 ,LOWES #01749*,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$35.00 ,AMERICAN REHABILITATIO,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REPAIR CLAMP TWO BOLT 3 IN 304 ,$42.03 ,WW GRAINGER,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DISC REWRITABLE CDRW 100P ,$40.00 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$40.00 ,GARCIA TIRE SERVICE I,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S, 1/4|1/2 X 3/8 BLK IRON COUPLING|3/8 X 1/4 BLK ,$40.38 ,LOWES #01749*,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PETTITT,E,GENERAL TRANSACTION,$40.45 ,WALMART.COM,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$40.50 ,SOUTHWEST VET CLINIC,15-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$97.94 ,WAL-MART #0012,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,GENERAL TRANSACTION,$98.08 ,WWW.LOGMEIN.COM,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$98.10 ,WWW.LOGMEIN.COM,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EASEL ADJ HD 38 ,$98.84 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$99.00 ,ACT*OKLAHOMAHOUSINGFIN,9-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,$99.50 ,NAPA AUTO PARTS COMPAN,26-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ADJUSTABLE TWIST NOZZLE SOLID|SPRINKLER IMPULSE|H ,$99.52 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$99.90 ,LAW ENFORCEMENT SUPPLY,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$99.95 ,SUDDENLINK-NAT'L SITE,15-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,POULAN PRO 25CC BVM200VS B/V,$99.98 ,LOWES #00124*,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CORR PEN PKT FN WE ,$27.70 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$53.77 ,WAL-MART #0269,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CUT REPLACEMENT LINE FOR 4RYD7,$53.90 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILBUR,D,GENERAL TRANSACTION,$54.00 ,WAL-MART #0212,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SILICONE SEALANT10.1OZ,$54.72 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$78.99 ,DTV*DIRECTV SERVICE,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$39.05 ,ROSS TRUE VALUE,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.74 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.81 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$95.88 ,SPRINT *WIRELESS,21-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BALLPT HEX BAR FN PT ,$96.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, VACUUM BREAKER 3/4 IN ,$96.36 ,WW GRAINGER,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$97.25 ,CENTRAL OKLAHOMAWINLSN,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$97.76 ,DEPT OF CORRECTIONS,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$26.76 ,MARVINS MOWER & MORE,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DIAGONAL CUT PLIER 8 IN CURVED|ADJUSTABLE WRENCH M ,$71.17 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DIAGONAL CUT PLIER 8 IN CURVED|ADJUSTABLE WRENCH M ,$71.17 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$71.31 ,WAL-MART #0150,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$71.46 ,XPEDX-INTL PAPER,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$71.64 ,MCM ELECTRONICS INC,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$71.75 ,MIDVALE INDUSTRIES INC,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$71.90 ,H-I-S PAINT MFG CO,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077307005 RIBN PTR EPS ,$72.00 ,STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F3 1 & 2 HD CUTR WHL RIDGE TOO|F158 10-15-20 THIN,$72.63 ,MSC INDUSTRIAL SUPPLY,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$72.76 ,MOUSER ELECTRONICS DIS,7-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,CLEAN SHOT SULFURIC ACID|RED WINGNUTS 25 BAG ID|CW,$20.67 ,LOWES #01724*,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,E,GENERAL TRANSACTION,$78.99 ,DTV*DIRECTV SERVICE,15-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$79.37 ,WSC*WINDSTREAM PMT&FEE,15-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6154117052 FILE EXP A-Z|GAF6157743405 STAMP PAD ,$79.95 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$24.64 ,A1 APPLIANCE NO 2,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ADAPTER PRESS PEX X COPPER 1/2|ELBOW PEX X MNPT BR ,$60.00 ,WW GRAINGER,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ROPE NYLON 3/8 IN 200FT ,$60.03 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$60.41 ,CUSACK EQUIPMENT CO.,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$60.54 ,TULSA NEW HOLLAND INC,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SPOUT FAUCET BRASS LENGTH 12 I ,$60.58 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$86.26 ,PUCKETT'S FOOD STORE,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LATEX PAINT INTERIOR BRIGHT WH ,$86.28 ,WW GRAINGER,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$65.29 ,SPRING HOUSE WATER,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$65.50 ,O M E CORP,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$65.59 ,ATTM *838238954NBI,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CABLE DRAIN CLEANING 5/16 X 35 ,$65.97 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T, DISPENSER TAPE 2 IN ,$66.21 ,WW GRAINGER,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ELECTRODE FOR TORCHES ICE 40-5|PLASMA CUTTING TIP ,$66.74 ,WW GRAINGER,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SIZE 7 16 BLACK ECONOMY PLAIN|SIZE 12 16 BLACK E ,$66.92 ,MSC INDUSTRIAL SUPPLY,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$21.69 ,COX*OKLAHOMA COMM SV,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LIGHT EMERGENCY ,$30.27 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,BALL MOUNT,$24.99 ,OREILLY AUTO 00002501,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR DRY ERASE 4/SET BK ,$25.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$25.00 ,HIGH PLAINS TI30808109,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$89.92 ,MCCLAIN PROPANE,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$89.95 ,HMCO *BOOKS,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PROT SHT HVYWT 200CNT|PORTFOLIO 2PKT OR|ADHESIVE E ,$90.22 ,STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,USG GYP READY MIX CARTON,$27.76 ,LOWES #02571*,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PCL MECH .7MM TECH II BK ,$27.92 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$27.98 ,BAIRD ELECTRIC & ENGIN,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6152966295 CORR TAPE 1- ,$28.20 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HILITER PKT FLRYW EA ,$28.50 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,6-IN-1 MULTIBIT SCREWDRIVER,$28.50 ,WW GRAINGER,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$28.50 ,LEWIS MAGNETO & SUPPLY,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,6-IN-1 MULTIBIT SCREWDRIVER,$28.50 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6153147272 PORTFOLIO 2P|GAF6153147315 PORTFOLIO ,$31.96 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$32.38 ,WM SUPERCENTER,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GLASS SURFACE MOUNT BULL'S-EYE,$32.55 ,MCMASTER-CARR,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, ERASER MECH PCL .5MM ,$32.64 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$50.36 ,SURPLUS CITY,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.80E+12,$36.52 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6159220175 STAPLER DESK ,$36.75 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$56.36 ,WAL-MART #0269,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240221,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038582,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038685,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038696,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038700,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362325,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, POLISHER/BUFFER 7 IN PAD 2300|BELT SAND 3 X 21 IN ,$305.93 ,WW GRAINGER,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HILITER PKT FLRYW EA ,$45.60 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$46.00 ,BIG LOTS #016900016964,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FARM SPRAYER POLY 3 GAL 36 IN ,$46.22 ,WW GRAINGER,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6156237009 PAD LGL RL P|GAF6158865036 TAPE INVI ,$46.42 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STAPLE 1/4|STAMP PREINK DUPLICATE BE ,$51.30 ,STAPLESCONTRACTCOMMERC,31-Mar-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,DUMP VALVE FOR ICE MACH MODEL,$51.43 ,WW GRAINGER,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$51.53 ,MCGRAW-HILL E-COMMERCE,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$51.53 ,MCGRAW-HILL E-COMMERCE,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CARD DSPR ID HORZ BK 25PK ,$30.44 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$30.97 ,SALLY BEAUTY #1706,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$31.03 ,UNITED SUPERMARKET 3,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$31.08 ,WALKER STAMP & SEAL,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$31.16 ,LIVINGSTON MACHINERY C,27-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HOLE SAW KIT 7 PC ,$31.28 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FLASHING,$49.68 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.81 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.81 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.81 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$35.81 ,ATT*BUS PHONE PMT,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$35.88 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$35.99 ,RADIOSHACK COR00184010,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,FUEL 000,$36.00 ,PROPANE DIRECT,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$36.18 ,XPEDX-INTL PAPER,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EXIT SIGN LED THERMOPLASTIC RE ,$39.96 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$43.75 ,IVORYS SHARPENING AND,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$44.20 ,DEPT OF CORRECTION QPS,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LATCHING SAFETY HASP ZINC|DRYWALL SCREW PK 1105|HI ,$44.56 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$44.96 ,MCCLAIN PROPANE,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$44.96 ,MCCLAIN PROPANE,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$50.00 ,ROD'S OUTDOOR POWERINC,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$50.00 ,THE BATTERY CENTER,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6154730375 GUIDE BLNK T|GAF6154732485 GUIDE SEL ,$50.35 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$55.50 ,REDWOOD BIOTECH INC,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$55.85 ,MCGRAW-HILL E-COMMERCE,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$56.02 ,FIDELITY CABLEVISION I,15-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$39.99 ,ATWOODS-DISTRIBUTING #,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$40.00 ,MTM RECOGNITION IN STO,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$418.40 ,AMERICAN EFIRD INC,20-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,GENERAL TRANSACTION,$418.56 ,WAL-MART #0479,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FIXTURE SURFACE|DOOR PULL 7 7/8 IN|CAULK TUB/TILE ,$419.12 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUBBER WASHER PK10|O-RING BUNA-N AS568A-202 RND P ,$419.47 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$420.45 ,P & K EQUIPMENT # 9,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$420.66 ,LAVILLE BARBER-ED VOGE,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GLOVE LATEX SZ 9 12 IN YELLOW |BAR SOAP 4.25 OZ OR ,$425.82 ,WW GRAINGER,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,012 EMT/1/2 EMT|034 EMT/3/4 EMT|12 THHN SOL BLK/CU,$426.66 ,GEXPRO,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,FUEL 000,$428.16 ,PLANTERS COOP 07047QPS,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$428.59 ,GAL*GALLS INC,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RECHARGEABLE BATTERY PACK NIMH ,$124.20 ,WW GRAINGER,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$520.00 ,KIAMICHI OPPORTUNITIES,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STREET ELBOW 22 1/2 DEG 3 IN P|TWO WAY CLEANOUT TE ,$520.75 ,WW GRAINGER,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SPOTLIGHT RECHARGEABLE 2M CAND ,$526.50 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6152903001 CORR PEN PKT|GAF6152967310 CORR TAPE ,$111.79 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F32T8/SP41/ECO/,$112.32 ,GEXPRO,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP SENSOR UTILITY 1/4 HP 12 ,$112.50 ,WW GRAINGER,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 90 ELBOW SCHEDULE 40 2 IN PVC ,$112.60 ,WW GRAINGER,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 6-Cell 53-WHr Primary Battery ,$112.87 ,DMI* DELL K-12/GOVT,6-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$113.55 ,H-I-S PAINT MFG CO,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$113.60 ,NATIONAL SAFETY COU,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CABLE 100 FT 12/2 GA/CONDUCTOR|SWITCH BOX 3X2X2.5 ,$113.72 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$167.45 ,GOODWILL PLANT,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$167.88 ,BESTNEST INC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,2TB My Book Essential Edition,$167.99 ,DMI* DELL K-12/GOVT,3-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$167.99 ,KIAMICHI OPPORTUNITIES,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$124.40 ,HERITAGE FOODSERVICE E,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$124.99 ,WALMART.COM,10-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$125.20 ,MCGRAW-HILL E-COMMERCE,21-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LEAF RAKE 26 1/2 IN BLADE ,$73.64 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PPR ROLL 2-PLY 3 ,$73.70 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$73.70 ,LAMPTON WELDING SUPPLY,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$74.75 ,PRIDE CHEMICAL LABN IN,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SOLENOID VALVE|HOLDER REGULATOR,$80.62 ,WW GRAINGER,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$80.97 ,WSC*WINDSTREAM PMTFEE,21-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HEX BUSHING 2 1/2 X 2 IN GALVA|BEARING RUBBER MOUN ,$81.80 ,WW GRAINGER,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,2206123 SOLENOID VALVE,$82.00 ,C AND L SUPPLY INC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$61.00 ,BRADFORD INDUSTRIAL SU,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,COVER-BOTTOM|FRAME-HTV,$61.04 ,WW GRAINGER,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F34CW/RS/WM/ECO/FLUOR LAMP,$61.20 ,GEXPRO,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, COUPLING C WROT CU 1 1/4 IN 1|TEE 1 1/4 IN COPPER ,$61.21 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$61.77 ,INDUSTRIAL WELD/TOOL L,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CAL DESK/WAL RCY MO BK 10|LBL SHPG 2-1/8X4 WE 220| ,$61.80 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,RXRZ-A18 LOW AMBIENT (CS),$62.00 ,C AND L SUPPLY INC,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311267 LASERJET 101,$62.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311267 LASERJET 101,$62.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GLUE WHITE 1GL|TRANSLUCENT BE L/L FLE BX|TRANSLUCE ,$67.33 ,STAPLESCONTRACTCOMMERC,24-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CUP STYRO 8OZ 1M/CT ,$67.50 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151511170 NTBK WB CR L ,$67.50 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$67.50 ,TOPCO DISTRIBUTING INC,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE MAGIC 3/4 X1000' 16|CALC HANDHLD FOLD HDCS 8D ,$67.62 ,STAPLESCONTRACTCOMMERC,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN ERGOTWST RET MED BK|HILITER RET 4 COL SET ,$68.75 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$97.79 ,PEAS AND CORN CO,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$97.87 ,HAGAR RESTAURANT SERVI,31-Mar-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$22.36 ,GREAT SOURCE*BOOK/TEST,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$22.81 ,WAL-MART #0050,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$31.53 ,SYSCO FOOD SERVCIES OF,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WATER PRESSURE REDUCING VALVE ,$170.51 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$170.96 ,H-I-S PAINT MFG CO,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$185.48 ,INTERNATIONAL SAFETY L,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MAIL CHEST BLACK ,$187.65 ,WW GRAINGER,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6154528090 FLDR DT MLA |GAF6156914035 BNDR CLIP ,$189.12 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 1/2 HP 60HZ BELT ,$189.18 ,WW GRAINGER,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,12 COMPACT MANUAL SLICER|MUSHROOM SS TOP 2 OZ. SHA,"$2,238.18 ",CENTRAL RESTAURANT,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,"$2,245.00 ", BOYLE SERVICES INC ,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WIRE STRANDED 3/0AWG STRANDED ,"$2,263.74 ",WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,285.00 ",SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,312.73 ",THOMSON WEST*TCD,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,327.73 ",THOMSON WEST*TCD,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$2,384.25 ",XPEDX-INTL PAPER,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$2,384.48 ",CASTESHOP.COM,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.40E+11,"$2,424.95 ",ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,Dell 1510X Projector,"$2,437.86 ",DMI* DELL K-12/GOVT,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,AX510 black Sound Bar for,$226.58 ,DMI* DELL K-12/GOVT,22-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ACCESS DOOR STANDARD 12 X 12 I|FUSE FAST ACTING GM ,$227.42 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$227.99 ,COOKS DIRECT INC,26-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,CARTWRIGHT,J,GENERAL TRANSACTION,$231.36 ,ENLOW FORD TRACTOR,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1QtMotorOil|1QtMotorOil|1QtMotorOil,$251.16 ,OREILLY AUTO 00001974,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FUSE FRS-R 5A 600V 13/16 DIA P|FUSE FRS-R 10A 600V ,$251.62 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BACK-UPS ES 6 120V 5-15P 6OUT,$252.78 ,DMI* DELL K-12/GOVT,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN RET BP MED BLK|PEN GEL RET FOREST GN .7M ,$254.00 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$390.25 ,BELL SUPPLY-VELMA OK,15-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PNEUMATIC WHEEL 10 IN 2 PLY 23|AUXILIARY CONTACT 1 ,$390.77 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FAUCET,$279.80 ,WW GRAINGER,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151570057 NTBK STENO R|GAF6156914055 BNDR CLIP ,$282.52 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$348.67 ,KIAMICHI OPPORTUNITIES,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$350.00 ,AGS REBUILDERS,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$352.00 ,KIAMICHI OPPORTUNITIES,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$355.91 ,ARROW WRECKER SERVICE,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,LS.3408.Scanner|Stand.Assembly.for.nLS34XX,$392.58 ,GOVCNCTN*#45676441,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$393.50 ,KIAMICHI OPPORTUNITIES,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLUSH BUSHING 1 1/2 X 1 1/4 IN|ACRYLIC CAULK 10.1 ,$393.61 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$51.56 ,CABLE ONE INC 1,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,3894/STRAIGHT BLADE RECP 50A 1|5745AN/PLUG 50A125/,$51.65 ,GEXPRO,26-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$51.74 ,NTSUPPLY.COM,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, LAMP 15A/W A15 15W|MAGNETIC BALLASTS 158 INPUT WA| ,$339.32 ,WW GRAINGER,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,D,AIR TRAVEL|AIR TRAVEL,$340.40 ,UNITED 01678760600790,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$341.37 ,PAYPAL *IMNOTAFRAID,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DELEX W/S LAV ( 5 LBS EA ) ,$342.00 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$342.03 ,BLUE STAR WEBBING CORP,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$342.16 ,INDUSTRIAL SOAP INC,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ANCHOR HAMMER PK100|ANCHOR HAMMER PK100|ROPE POLY ,$344.88 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6150511150 GLUE STICK .|GAF6152903001 CORR PEN ,$345.65 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MODUTTROL MOTOR,$519.35 ,WW GRAINGER,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DOOR CLOSER ALUMINUM HOLD OPEN ,$387.23 ,WW GRAINGER,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$388.00 ,SHERWIN WILLIAMS #1425,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HYDRAULIC ACTUATOR ASSEMBLY|ACTUATOR CARTRIDGE ASS,$389.08 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SECURITY SEAL TUG RED 12IN PK5 ,$110.90 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$110.95 ,HERITAGE FOODSERVICE E,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$810.00 ,INTERSTATE STEEL & MET,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$814.07 ,DINSMORE TRACT03200029,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$815.00 ,REDWOOD BIOTECH INC,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR DRNG 3|BNDR D-RNG DLX OVRLAY F/ ,$815.40 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$831.52 ,COX*OKLAHOMA COMM SV,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SUPPLY STOP MULTI TURN INLET 1|O-RING PK 24 ,$102.56 ,WW GRAINGER,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$102.60 ,HAMBRICK-FERGUSON INC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$103.08 ,WESTERN DETENTION PROD,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$103.50 ,DEPT OF CORRECTION QPS,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311083 5L/6L/3100 A,$104.00 ,STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T, HAND TAP TAPER HSS #6 - 32 H3|DRILL BIT SHARPENER ,$104.81 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,Freight Charge|STEEL PISTOL AMMO SECURITY CAB,$114.99 ,GAL*GALLS INC,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$115.00 ,SUMMIT MAILING SYS,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,5.80E+12,$115.00 ,ATT*BUS PHONE PMT,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$115.44 ,LIVINGSTON MACHINERY C,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALLMARK,J,GENERAL TRANSACTION,$115.76 ,COUNTY BUILDING CE,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$116.11 ,BELL SUPPLY-VELMA OK,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 95 IN 3VX950|EPOXY ADHESIVE COLD WELD 2 OZ ,$116.12 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$129.49 , ARK PLAS PRODUCTS INC. ,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$129.98 ,PANHANDLE TELEPHONE PT,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$130.00 ,SHOPLET.COM,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$155.96 ,ATWOODS-DISTRIBUTING #,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,VELCRO SPOOL 200YD 5/8IN 16771,$156.24 ,WW GRAINGER,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$157.69 ,PEAS AND CORN CO,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY AA 1.5V PK8|BATTERY 1.5 V D PK12|BATTERY C ,$173.21 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$173.50 ,SOUTH CENTRAL INDUSTRI,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RECHARGEABLE BATTERY 2.4V 1.2A ,$174.42 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CDR ( WRITEABLE CD)50/PK ,$175.00 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$175.00 , AIR & EARTH INC. ,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$175.00 ,ELECTRICAL SURPLUS INC,26-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SPRINKLER HEAD 1/2 IN NPT BRAS ,$175.50 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$191.10 ,INDUSTRIAL SOAP INC,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL MECH .5MM BY|PCL MECH .7MM TECH II BK|PCL MECH ,$191.38 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$192.00 ,UNIVERSAL POWER GP OKC,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DOOR HOLDING MAGNET SURFACE MO|MEASURING TAPE OPEN ,$192.19 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$194.14 ,CARLS COMMERCIAL REFRI,15-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN GEL INK GH2000 MD PT |PEN GEL INK GH2000 MD PT ,$125.50 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COLE,D,GENERAL TRANSACTION,$126.00 ,DINSMORE TRACT03200029,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,YARD HYDRANT,$126.24 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$126.48 ,CABLE ONE INC 1,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6152967310 CORR TAPE WI|GAF6158863072 TAPE PACK ,$127.05 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STARTER MOTOR 1 POLE|GLOVE PVC COATED BLUE SIZE XL ,$127.20 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$127.38 ,RESTOCKIT/OFFICESUPPLY,15-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BUSHING 1/2 X 1/4 IN NP BRASS|MALE CLOSE NIPPLE PI ,$763.02 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$784.40 ,SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,N/A|N/A|GENERAL TRANSACTION,$795.33 ,FASTENAL CO-MO/TO,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$150.00 ,AMERICAN REHABILITATIO,26-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$150.00 ,GLOCK PROFESSIONAL INC,6-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ABRASIVE SHEET 9X11 80 A513 PK|WIRE BRAD 18 GA 1 3 ,$150.22 ,WW GRAINGER,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COAXIAL CABLE RG59/U 20 AWG BL ,$151.88 ,WW GRAINGER,15-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,FRIG 25 PINT ESTAR DEHUM R410A,$154.00 ,LOWES #02571*,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LEATHER PROTECTOR SZ11 YEL/ORA|GLOVE LINEMANS RUBB ,$225.91 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$226.04 ,AUBREY CHEVROLET,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,KOBALT 6 CU FT STEEL HANDLE WB,$169.96 ,LOWES #01749*,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077304001 COPYSTAR TK-,$170.00 ,STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAMPER SCREW BUTTON #10 1 L PK ,$170.10 ,WW GRAINGER,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$233.50 ,MORSE WATCHMANS INC,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ELBOW 90DEG 24 IN RAD. 2 IN PV|CONDUIT BODY LB 2 I ,$234.96 ,WW GRAINGER,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,9V 9VOLT 72/PK ENERGIZER IND B|D 1.5VOLT 72/PK ENE,$235.87 ,MSC INDUSTRIAL SUPPLY,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE PKG CL 4PK ,$235.98 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, NOTE SUPER STICKY POSTIT|TAPE DUCT 2 X60YD SR|TAPE ,$236.00 ,STAPLESCONTRACTCOMMERC,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$357.07 ,AMERICAN WASTE CONTROL,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ENVL #6.75 24# WE 5C/BX ,$256.40 ,STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$259.45 ,KIAMICHI OPPORTUNITIES,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, REGULATOR SPRING GREEN|REPAIR KIT FOOT VALVE|V BE ,$259.52 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$260.00 ,KIAMICHI OPPORTUNITIES,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SUPPLY STOP QUARTER TURN INLET|WAX RING GASKET 3 A ,$260.25 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REPLACEMENT DIFFUSER 4 FT WS S ,$261.50 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PIPE CLAMP UNIVERSAL 1 IN GOLD ,$399.00 ,WW GRAINGER,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$284.35 ,HERITAGE FOODSERVICE E,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALLMARK,J,5/8|8 CU FT WHEELBARROW - DUAL TIR|LHRP SHOVEL FG,$284.84 ,LOWES #02214*,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$287.00 , ARK PLAS PRODUCTS INC. ,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$288.00 ,EVANS ENTERPRISES,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$288.53 ,LAW ENFORCEMENT TARGET,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$290.00 ,COOKS SEPTIC SERVICE,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 67 IN 3VX670|SHEAVE VARIABLE PITCH|MOTOR 3/ ,$290.51 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$291.58 ,DAVIS AIR CONDITIONING,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$497.97 ,MARY'S MATERIALS MANAG,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$498.00 ,NORTHWEST GLASS,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ELECTRICAL OCTAGON BOX 21.5 CU ,$499.00 ,WW GRAINGER,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$500.00 ,MAGIC REFRIGERATION CO,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, JUNCTION BOX PVC 6.75X6.75X4.3 ,$503.20 ,WW GRAINGER,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,TREATED PLYWOOD 3/4,$143.88 ,LOWES #01749*,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077316115 PRINT CTRG A ,$144.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,3-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,KAMPHAUS,M,GENERAL TRANSACTION,$359.40 ,ROSS TRUE VALUE,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$359.55 ,INDUSTRIAL SOAP INC,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$362.96 ,FOX BUILDING SUPPL,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$364.48 ,ATC FRGHTLNR GRP CRDT,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BUS0067 Corporate HID USB Keyb,$365.25 ,DMI* DELL K-12/GOVT,6-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ROLLER CHAIN SINGLE SIZE 50 10|IND LINK SINGLE STR ,$365.42 ,WW GRAINGER,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$104.85 ,LOCKE SUPPLY - WE NORM,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$400.18 ,ALL-BATTERY.COM,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ERASER MULTI CLR 1/GR|ERASER PCL PK/PA MED|ERASER ,$402.50 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL WD NO 2 STATE OK SHRP ,$403.50 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$116.91 ,ROSS TRUE VALUE,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C, HP Mini 311-1000NR Swirl Blac ,$442.99 ,HP HOME STORE,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$447.60 ,KIAMICHI OPPORTUNITIES,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BNC TO CAT 5 BALUN,$448.25 ,WW GRAINGER,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GRASS AND WEED KILLER 1 GALLON ,$326.52 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,Tripp Lite Omni VS OMNIVS1500,$326.78 ,DMI* DELL K-12/GOVT,6-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|EAR PLUG DISPENSER SPARKPLUGS(|WATER HEATE ,$493.29 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$105.60 ,KIAMICHI OPPORTUNITIES,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$393.67 ,DEPT OF CORRECTIONS,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, R22 REFRIGERANT 30 LB ,$394.20 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF2076005060 MOUSE PAD 8|GAF6151570057 NTBK STENO ,$397.68 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$398.32 ,PAYPAL *IMNOTAFRAID,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$113.96 ,ATWOODS-DISTRIBUTING #,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HILITER PKT FLRYW EA ,$114.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WIRE CONNECTOR RED/YELLOW PK10|WIRE CONNECTOR BLUE ,$114.00 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TONER CTRG LASRJT 4/4M/5 ,$432.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COUPLING 3/4 IN TUBE SIZE DZR|TEE 3/4 IN TUBE SZ D ,$436.34 ,WW GRAINGER,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$437.50 ,INDUSTRIAL SOAP INC,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAS COCK 3/4 IN FNPT 125 PSI B|GAS COCK 1 IN FNPT ,$438.93 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6152967310 CORR TAPE WI|GAF6154522010 FLDR PB 6 ,$438.98 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$440.17 ,KIAMICHI OPPORTUNITIES,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$442.50 ,ANIMAL EMERG CTR OF NO,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LAVATORY FAUCET 2.2GPM CHROME ,$127.56 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$799.65 ,POLLOCK PAPER DIST,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PHOTO CONTROL 110-277 VOLT|PHOTOCONTROL THREADED ,$800.64 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, INK HP 92 TWIN PACK BLACK|CARD BUSINESS CE IJ GLSY ,$119.95 ,OFFICE DEPOT #699,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$176.00 ,KIAMICHI OPPORTUNITIES,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 112 IN 5VX1120 ,$130.82 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$131.11 ,AMERICAN WATERWORKS SP,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$131.78 ,DEPT OF CORRECTIONS,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$133.66 ,ATTM *837630878NBI,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,ACETYLENE SIZE MC (CL UOM)|OXYGEN INDUSTRIAL SIZE,$144.89 ,AIRGAS MID SOUTH,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S, RECEPTACLE SINGLE 30 A L16-30|PLUG LOCKING 30 A L1 ,$144.90 ,W W GRAINGER 916,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONTAINER BRUTE 32 G ,$145.16 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$145.42 ,LAW ENFORCEMENT TARGET,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6154526125 FLDR DT 1/3 |GAF6154526126 FLDR DT 1 ,$145.84 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,DATA SIGNAL DISTRIBUTOR,$146.60 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$146.88 ,GRISSOMS LLC,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311163 HP CP 1160 S|GCR2077311181 HP NO. 14,$147.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$160.00 ,SUMMA INC,15-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, V BELT 47 IN A45|V BELT 3L 3/8 X 23 IN|V BELT 78 I ,$160.34 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, JACKET W/ATTACHED HOOD SBR RUB|BIB OVERALL FLY FRO ,$162.46 ,WW GRAINGER,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311095 HP 1100/1100|GCR2077311217 HP DESKJE,$163.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BALL VALVE TWO PIECE 1/4 IN BR|CONNECTOR MALE PK10 ,$163.67 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$236.31 ,BEE ELECTRONICS INC,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HEX HUB 5/8 IN|PROPELLER 26 IN DIA 24 DEG PIT|NON- ,$177.00 ,WW GRAINGER,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$177.36 ,SAMS CLUB,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BINDING PLAS .75 ,$177.80 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, POWDERED LAUNDRY DETERGENT 50 ,$178.44 ,WW GRAINGER,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,GENERAL TRANSACTION,$179.00 ,FIRE PROS LLC,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL BRUSH 6 IN D STEEL 0.014|CUP BRUSH 6 IN D ST ,$179.01 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$179.25 ,XPEDX-INTL PAPER,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$179.40 ,INDUSTRIAL WELD/TOOL L,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,20A 125V IVORY LIGHTED GFCI RE,$179.80 ,MSC INDUSTRIAL SUPPLY,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$179.88 ,WAL-MART #0499,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$262.50 ,NASH LIFT TRUCK SUPPLY,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$263.36 ,QUALIFICATION TARGETS,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$194.85 ,SYX*TIGERDIRECTINC,7-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL GLF NO IMPRINT MED ,$195.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,$195.31 ,ENID NEW HOLLAND,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$196.18 ,BROWNELLS INC,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, DUCT FLEXIBLE 8 IN|DAMPER/REDUCER|FAN BATH/KITCHEN ,$197.41 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$197.82 ,SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$197.96 ,HERITAGE FOODSERVICE E,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$198.50 ,SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$198.54 ,H-I-S PAINT MFG CO,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$198.80 ,EUREKA WATER COMPANY,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WEATHERPROOF BOX 3/4 IN HUB 4|COVER WEATHERPROOF|C ,$291.69 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EXTENSION PLASTIC PIPE DIA 1 1|SEAT TOILET OPEN FR ,$215.69 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, 4 X60' BLK HVY-DUTY NON-SKID S|1/16X1/2X4OAL BRUSH ,$215.84 ,MSC INDUSTRIAL SUPPLY,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$217.50 ,KIAMICHI OPPORTUNITIES,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONTAINER BRUTE 32 G ,$217.74 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ELBOW 90DEG 24 IN RAD. 2 IN PV ,$217.90 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GLUE WHITE 1GL|PORTFOLIO 2 PKT YW 10PK ,$218.03 ,STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,CONTNR 12 9/10 H HX15 1/5 W WX,$218.63 ,LABSAFE*1015220413,10-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR VU 3RG LTR 1.5|BNDR VU VYL 2 RBE|BNDR VU VYL ,$328.08 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$236.98 , ARK PLAS PRODUCTS INC. ,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$238.80 ,HIGH PLAINS TI30808109,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,$239.25 ,IBS OF ARKLATEX,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$283.00 ,XPEDX-INTL PAPER,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$209.60 ,XPEDX-INTL PAPER,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, 7'9 X3/4X.035 14T RKR IRWIN BI|F/3/4 FML HOSE REPA ,$209.82 ,MSC INDUSTRIAL SUPPLY,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$210.82 ,1ST SERVALL APPLIANCE,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,$211.42 ,SAMSCLUB #8289,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$212.72 ,PIONEER TELEPHONE,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONDUIT BODY LB 2 IN HUB PVC ,$324.14 ,WW GRAINGER,15-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, VALVE BODY IN-WALL FORGED BRAS|CARTRIDGE FORTUB AN ,$324.36 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6154573120 FLDR MLA 1/3|GAF6156311011 SHARPENER ,$232.63 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR SHARPIE INDUS FN BK|TONER CTRG PPF4750 3M PG ,$233.40 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, TIRE REPAIR CEMENT NON-FLAMMAB|TIRE BUFFER/CLEANER ,$264.78 ,WW GRAINGER,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WRAP STRETCH 18 IN ,$264.90 ,WW GRAINGER,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COVER INDOOR QO|DRYWALL SCREW #6 PK221|DRYWALL SCR ,$265.87 ,WW GRAINGER,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$267.00 ,MILLER EQUIPMENT,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LOAD CENTER 200 A ,$405.45 ,WW GRAINGER,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLDR CLAS LTR 2/5 3DIV GY|ENVL CSP 28# 9X12 KFT 1C ,$292.10 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$296.34 ,KIAMICHI OPPORTUNITIES,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ELBOW 90 DEG C WROT CU 3 IN 3 ,$297.00 ,WW GRAINGER,29-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TRIMMER LINE 855 FT 0.095 IN|GLOVE JERSEY BROWN ME ,$297.42 ,WW GRAINGER,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$298.00 ,NATIONAL PBLC SFTY INF,10-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,CHROME SUGAR PACKET RACK WIT|HEAVY VINYL TABLECLOT,$511.69 ,CENTRAL RESTAURANT,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,POPCORN POPPER 6 OZ DROP,$511.74 ,CENTRAL RESTAURANT,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GE232MAX-N/ULTRA/,$513.60 ,GEXPRO,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$147.11 ,JACKS SMALL ENGINES &,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PPR ROLL 2-PLY 3 ,$147.40 ,STAPLESCONTRACTCOMMERC,1-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$147.50 ,KIAMICHI OPPORTUNITIES,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ERASER MULTI CLR 1/GR|PCL WD NO 2 STATE OK|PCL GL ,$369.88 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$371.32 ,KIAMICHI OPPORTUNITIES,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151105010 INDEX BNDR 8|GAF6152967310 CORR TAPE ,$374.99 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$376.32 ,KIAMICHI OPPORTUNITIES,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6153147222 PORTFOLIO 2P|GAF6153147315 PORTFOLIO ,$376.85 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SWITCH TOGGLE 120-277V 1 HP IV ,$107.38 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077311517 CTRG INKJET ,$408.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$410.86 ,FEDERAL COPRORATION,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUN CAPACITOR 10 MFD 370 VAC O|RUN CAPACITOR 15 MF ,$412.24 ,WW GRAINGER,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RELAY OCTAL SPDT 120VAC COIL V|EXHAUST FAN 18 IN 1 ,$452.20 ,WW GRAINGER,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF2074242184 DISKETTES IB|GAF2076005060 MOUSE PAD ,$452.34 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$452.53 ,LEKTRON LIGHTING & SUP,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$453.16 ,KIAMICHI OPPORTUNITIES,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,$455.00 ,BRADFORD INDUSTRIAL SU,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF4503215042 BATTERY AA E|GAF6154313225 FLDR HANG ,$459.81 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$462.00 ,XPEDX-INTL PAPER,17-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLUSH VALVE TOILET RIM HEIGHT|BATTERY REPLACEMENT ,$329.81 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LINE TRIMMER GAS 51 IN 2 CYCLE ,$333.08 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$333.35 ,LAWTON WINNELSON CO,15-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$333.79 ,A ADVANAGE LAUNDRY SYS,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COPYHLDR DESKTP S/DRY ERS|PPR CPY 20# LTR XPRS PAC ,$336.18 ,STAPLESCONTRACTCOMMERC,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CARTRIDGE FILTER PK6|CLEANER ICE MACHINE 1 GAL|BX1 ,$506.76 ,WW GRAINGER,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PORTFOLIO TW PKT DBL 10PK ,$107.80 ,STAPLESCONTRACTCOMMERC,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6152410013 AIR DUSTER 1|GAF6154528090 FLDR DT M ,$107.97 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FAUCET LAVATORY ,$108.08 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FAUCET LAVATORY ,$108.08 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FAUCET LAVATORY ,$108.08 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN CSHN GP RT BP MP BK|PEN BALLPT STAMPED 'STA| ,$108.75 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FAN MOTOR PSC 3/4 HP 1075 208- ,$109.08 ,WW GRAINGER,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ADAPTER CXMNPT WROT CU 1/2 IN |ELBOW 1/2 IN 90 DEG ,$109.84 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SPRING PIN COIL 1/4X1 1/2 L PK ,$110.40 ,WW GRAINGER,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$110.70 ,OKLAHOMA PRODUCTION CT,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$164.00 ,SIMPLEX GRINNELL WEB P,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEDESTAL TOWER FAN 3 SPD WOODG ,$120.60 ,WW GRAINGER,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$122.16 ,GREAT SOURCE*BOOK/TEST,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$122.16 ,GREAT SOURCE*BOOK/TEST,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R, DOOR STRIP 7 STRIPS ,$122.67 ,WW GRAINGER,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, 7 PERSONAL FAN - 1 SPEED|30 POLY LEAF RAKE TRUE ,$122.70 ,LOWES #02540*,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FAUCET LAVATORY|PIPE PLASTIC 3/4 IN SCHEDULE 4|PIP ,$123.24 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$105.84 ,XPEDX-INTL PAPER,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$106.00 ,MORSE WATCHMANS INC,20-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ENCLOSURE WALL MOUNT NEMA 1 10 ,$106.04 ,WW GRAINGER,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$106.48 ,DEPT OF CORRECTIONS,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF1958023151 CLOCK WALL 1|GAF6152410013 AIR DUSTE ,$106.48 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PPR FILLER CLG RUL WE 2C ,$106.80 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$106.95 ,SHOE AND FOOT CARE COM,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R, SPRAY GUN CONVENTIONAL ,$119.06 ,WW GRAINGER,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$119.93 ,MANGUM ACE HOME CTR.,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$123.50 ,LOCKE SUPPLY - WE NORM,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN GEL MED BLK ,$180.00 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 1/3 HP GENERAL ,$180.00 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$134.88 ,MCCLAIN PROPANE,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL LASR 1X2-5/8 3M ,$135.12 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, TONER ULTRA PRECISE 27X|BATTERY C ENERGIZER 4/PK ,$135.97 ,OFFICE DEPOT #699,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RUN CAPACITOR 15 MFD 370 VAC O|MOTOR 3/4HP D/D BLO ,$136.08 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$136.94 ,WILLIAMSON-DICKIE,2-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FRAGRANCE CANISTER,$137.60 ,WW GRAINGER,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$137.94 ,H-I-S PAINT MFG CO,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FAN MOTOR 1/4 HP 1700 RPM 115/ ,$138.24 ,WW GRAINGER,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$138.30 ,DEPT OF CORRECTION QPS,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$147.71 ,BRIARWOOD PRODUCTS,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,CONCRETE MIX 80# QUIKRETE|COAX STAPLES WHT 20 PK,$148.66 ,LOWES #02571*,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$149.00 ,NATIONAL PBLC SFTY INF,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$149.68 ,HERITAGE FOODSERVICE E,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE SEAL 2|TAPE DSPR SEAL 2 TAPE ,$219.90 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SEAL MAIL 1 CL|TAPE DSPR PAK 48MMX35M CL|NOTE SUP ,$164.75 ,STAPLESCONTRACTCOMMERC,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6152967310 CORR TAPE WI|GAF6154313026 FLDR HANG ,$165.38 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$166.00 ,MASTER TECH AUTOMOTIVE,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$166.75 ,GOLD MEDAL PRODUCTS CO,27-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, 36 X 150 YD ROLL OF TACK CLOT ,$242.22 ,MCMASTER-CARR,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$180.00 ,CHEAPO DEPO,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$180.40 ,NORTHWEST BEARING & IN,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ICE MACHINE WATER PUMP - SN 11,$183.45 ,WW GRAINGER,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,FOOT VALVE REPAIR WASHFOUNTAIN|1/2 X 1/2 X 2LC 2FL,$183.91 ,MSC INDUSTRIAL SUPPLY,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CANISTER REFILL VARIETY PACK P ,$184.58 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$184.86 ,NAPA AUTO PARTS 428800,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$184.99 ,ROSS TRUE VALUE,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HANGER CONDUIT PK100|HANGER CONDUIT PK100|HANGER C ,$268.79 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FAN DRYER BOOSTER ,$268.88 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$200.00 ,ALL STAR GLASS OF OKC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$200.00 , SPECIAL OPS UNIFORMS ,26-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$200.00 ,SOUTH CENTRAL INDUSTRI,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CARTRIDGE FORTUB AND SHOWER ,$200.52 ,WW GRAINGER,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$200.56 ,MCDONALD PUBLISHING CO,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$222.74 ,AMERICAN CAP & GOWN,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BOTTLE REFILL ,$222.96 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$223.00 ,NORVA BARBER SUPPLY LT,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$223.29 ,H-I-S PAINT MFG CO,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$223.92 ,TRACTOR SUPPLY #790,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$337.31 ,ACCREDITED LOCK SPLY C,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$244.00 ,GALT FOUNDATION,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$244.49 ,P & K EQUIPMENT #2,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MAIL CART CHROME 2 SHELVES 27 ,$246.83 ,WW GRAINGER,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,CONE STRAINERS 4PK PAINT STRAI|2.8GAL TANK LINR 60,$247.22 ,MSC INDUSTRIAL SUPPLY,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$249.32 ,KELSEY CHEVROLET,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,$379.24 ,ALLHEART,5-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,$269.24 ,WHITE ELECTRICAL SUPPL,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,STARTER KIT,$269.99 ,OREILLY AUTO 00006890,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$269.99 ,CSN*MOUNTS AND MORE,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$270.00 ,THOMSON WEST*TCD,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$270.35 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TONER CTRG F/LJ1300 ,$272.64 ,STAPLESCONTRACTCOMMERC,1-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$273.00 ,ROD'S OUTDOOR POWERINC,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$273.60 ,KIAMICHI OPPORTUNITIES,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$274.14 ,SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$274.22 ,H-I-S PAINT MFG CO,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$275.00 ,KIAMICHI OPPORTUNITIES,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,AIR-TROL(R) PLASTIC VALVE ASSE,$366.53 ,WW GRAINGER,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$263.84 ,THE BURMAX CO INC,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$263.89 ,MCGRAW-HILL E-COMMERCE,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$298.64 ,AMERICAN MUSICAL SUPPL,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GATE VALVE CARBON STEEL 1 IN N|GATE VALVE CARBON S ,$299.71 ,WW GRAINGER,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$301.43 ,XPEDX-INTL PAPER,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$305.00 ,SOUTH CENTRAL INDUSTRI,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6103503161 RIBN CALC NY|GAF6150325010 PPR ROLL ,$694.84 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$695.10 ,KIAMICHI OPPORTUNITIES,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, QUARTER TURN HOSE BIBB STANDAR|QUARTER TURN HOSE B ,$695.87 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE 30A 250V 9/16 DIA H HOLDE|QO GROUND BAR KIT|S ,$699.31 ,WW GRAINGER,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$7,829.92 ",THOMSON WEST*TCD,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$7,835.86 ",THOMSON WEST*TCD,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$10,653.96 ",THOMSON WEST*TCD,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$12,256.25 ",SOUTH CENTRAL INDUSTRI,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,673.00 ",VALLEY LASER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1-AEF INT|1-AQF INT,"$1,682.58 ",GEXPRO,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,691.79 ",CENTER OF FAMILY LOVE,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,716.66 ",KIAMICHI OPPORTUNITIES,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALLMARK,J,GENERAL TRANSACTION,"$1,736.59 ",SUPERCIRCUITS INC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,782.28 ",MCGRAW-HILL E-COMMERCE,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$1,786.18 ",ARAMARK,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$1,792.64 ",THOMSON WEST*TCD,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,837.20 ",XPEDX-INTL PAPER,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,845.00 ",OKLAHOMA PRODUCTION CT,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,845.74 ",BEALE TIRE INC00000687,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP COMPRESSOR 10 HP ,"$1,850.40 ",WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,POLYPROPYLENE CARTON SEALING T,$577.05 ,MCMASTER-CARR,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WIRE 2/0 - 160' SPOOL REF G # ,$577.60 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$578.00 ,AGNEW DOOR & WINDOW,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$579.60 ,AIR POWER EQUIPMEN,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MICHIGAN AXE SINGLE BIT 32 IN|MANURE FORK 6 TINES ,$581.40 ,WW GRAINGER,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, UPS SMART UPS(R) 750VA 4 OUTLE ,$587.70 ,WW GRAINGER,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$588.00 ,KIAMICHI OPPORTUNITIES,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,ACETYLENE SIZE 4 CGA 510|ARGON 75 CD 25 SIZE 300 C,$594.10 ,AIRGAS MID SOUTH,5-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$594.29 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DP CONTACTOR 24VAC 90A OPEN 3P|AC COMPRESSOR R-22 ,$670.05 ,WW GRAINGER,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HANDLE HARDWOOD|ICE SCOOP BLUE SIZE 6-10 OZ PL|HOU ,$670.70 ,WW GRAINGER,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COLE,D,GENERAL TRANSACTION,$671.99 ,AAA 5 STAR AUTO GLASS,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STAPLER ELEC BK|CMAT 45 X53 LIP MEDPILE|NOTE SUPE ,$942.59 ,STAPLESCONTRACTCOMMERC,8-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,$957.28 ,BUNZL PROCESSOR DIVISI,15-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$965.12 ,THE BRINKMANN CORPORAT,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HOSE HOT WATER|HOSE REPAIR KIT|MOTOR 3-PH 1.5 1735 ,$965.60 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SPRAY PAINT GLOSS BLACK 10 OZ|SHEET SCREW FLAT #12 ,"$1,220.67 ",WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,"$1,244.28 ",GALT FOUNDATION,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S, CLAMP ON AMMETER 400 A AC 600|MAGNETIC ALUMINUM TO ,"$1,252.01 ",WW GRAINGER,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,"$1,255.31 ",FENTRESS OIL COMPANY,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PUSH LAWN MOWER,"$1,278.00 ",WW GRAINGER,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,278.80 ",XPEDX-INTL PAPER,3-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,278.80 ",XPEDX-INTL PAPER,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$674.72 ,GALT FOUNDATION,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$680.00 ,SOUTH CENTRAL INDUSTRI,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, THERMOSTAT SPDT SWITCH|MOTOR SWITCH MANUAL OPEN 1P ,$683.54 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$683.62 ,CARPET DIRECT LIMITED,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$685.72 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$691.75 ,CARDIAC SCIENCE CORPOR,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BALL VALVE 2 PC 3/4 IN SOLDER |CIRCUIT BREAKER 80 ,$694.41 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE PKG CL 4PK ,$694.83 ,STAPLESCONTRACTCOMMERC,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PROT SHT TL LGL CL 50 ,$536.80 ,STAPLESCONTRACTCOMMERC,30-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN RLR BALL .7MM BK|PEN RLR BALL .7MM RD|PEN BP R ,$538.30 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$539.96 ,BUY.COM,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SOLID POWR PLUS(913494)4-9L,$540.00 ,ECOLAB CENTER,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$542.08 ,GRISSOMS LLC,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ERASER MULTI CLR 1/GR|ERASER PCL PK/PA MED|PCL ME ,$542.72 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151103014 PPR FLR CLG |GAF6151511170 NTBK WB C ,$599.53 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,KENNEDY,J,GENERAL TRANSACTION,$600.00 ,CURTIS RESTAURANT SUPP,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$600.00 ,CLASSIC MAYTAG HOME AP,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$601.86 ,PACE LEARNING SYSTEMS,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$601.88 ,PACE LEARNING SYSTEMS,15-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$610.00 ,KIAMICHI OPPORTUNITIES,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$611.00 ,SIMPLEX GRINNELL WEB P,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$612.01 ,KIAMICHI OPPORTUNITIES,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BALLPT STAMPED 'STA|PEN GEL INK GH2000 MD PT ,$614.45 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$615.00 ,SHELTERED WORK OPPORTU,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,284.00 ",SHI INTERNATIONAL CORP,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$995.28 ,GREAT SOURCE*BOOK/TEST,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|R22 REFRIGERANT 30 LB|PIPE THREAD DIE 2 IN ,$999.20 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STARTER MOTOR 1 POLE|GLOVE PVC COATED BLUE SIZE XL ,"$1,000.71 ",WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,002.30 ",INDUSTRIAL SOAP INC,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STRAP CONDUIT PK150|STRAP CONDUIT PK50|LOCKNUT CON ,"$1,005.07 ",WW GRAINGER,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ADDISON,D,GENERAL TRANSACTION,"$1,007.73 ",COOKS DIRECT INC,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,009.33 ",KIAMICHI OPPORTUNITIES,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,"$1,011.35 ",RAM INC.,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,"$1,300.00 ",COMPTON ELECTRIC COMPA,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,N/A|N/A|GENERAL TRANSACTION,"$1,322.10 ",XPEDX-INTL PAPER,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,327.90 ",FRED'S TIRE & BATTERY-,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONDUIT SCHEDULE 40 2 IN 10 FT|INSULATING BUSHING ,"$1,342.20 ",WW GRAINGER,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,346.80 ",XPEDX-INTL PAPER,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$1,354.40 ",JWS INC,30-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,366.12 ",ROBERTS AUTO CTR,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,"$1,368.96 ",TREIF USA INC QPS,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HAIRRELL,S,GENERAL TRANSACTION,"$1,384.10 ",NORVA BARBER SUPPLY LT,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STAMP PAD MICROPORE #1 BK|GLUE STICK 1.27OZ 6PK|TA ,$705.77 ,STAPLESCONTRACTCOMMERC,31-Mar-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$717.00 ,MARCOTTE VETERINARY CL,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311267 LASERJET 101,"$1,860.00 ",STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077303015 PRINT CTRG R|GCR2077311095 HP 1100/1 ,"$2,526.00 ",STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,582.40 ",XPEDX-INTL PAPER,15-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$2,897.67 ",GREAT SOURCE*BOOK/TEST,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR SHARPIE PERM FN GN|GAF6151570057 NTBK STENO R ,"$2,944.38 ",STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,"$2,979.91 ",WOOTTON NEW HOLLAND,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PIPE COVER P TRAP AND TWO VALV|STROBE THREADED W/ ,"$3,182.18 ",WW GRAINGER,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,221.77 ",GAL*GALLS INC,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL WD NO 2 STATE OK|PCL WD NO 2 STATE OK SHRP ,$528.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$536.13 ,CARTRIDGE EXPRESS INC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GROUND ROD DIA 5/8 IN LENGTH 8|GROUND ROD CLAMP RO ,"$1,940.82 ",WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,963.50 ",GOODWILL PLANT,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,965.00 ",KIAMICHI OPPORTUNITIES,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,985.70 ",SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,"$1,986.25 ",POLLOCK PAPER DIST,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,OptiPlex 780 Desktop Base Up t,"$1,995.00 ",DMI* DELL K-12/GOVT,17-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,250.00 ",KIAMICHI OPPORTUNITIES,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$1,890.06 ",OGIELAS MOWER SHOP,15-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,896.00 ",SHI INTERNATIONAL CORP,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,905.46 ",GOODWILL INDUSTRIES OF,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,"$1,921.36 ",HOBART CORP OKLAHOMA C,5-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2073115230 CTRG INKJET |GCR2077311050 HP DESKJE ,"$3,328.00 ",STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,388.50 ",REDWOOD BIOTECH INC,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,Feathers,"$3,440.49 ",XENETECH GLOBAL INC,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,442.80 ",XPEDX-INTL PAPER,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MMF-301/ADDRESSABLE MINI-MONIT,"$3,470.40 ",GEXPRO,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SAFETY SWITCH FUSIBLE 3PST 400|DIELECTRIC UNION 1/ ,"$3,554.82 ",WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,656.25 ",GOODWILL PLANT,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311094 1100/1100A S|GCR2077311100 4000 SERI,"$3,783.00 ",STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,823.44 ",FRED'S TIRE & BATTERY-,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GCR2077311398 TONER CTRG L|GCR2077311399 TONER CTR ,"$3,825.00 ",STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CABLE COAXIAL RG59/U|CABLE ELECTRONIC COMMUNICATIO ,"$3,829.33 ",WW GRAINGER,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,GENERAL TRANSACTION,"$3,974.22 ",SECURITY CAMERAS DIREC,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$4,066.35 ",MCGRAW-HILL E-COMMERCE,21-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,040.00 ",SOUTH CENTRAL INDUSTRI,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONDENSER COIL CLEANER ALKALIN|R22 REFRIGERANT 30 ,"$2,045.80 ",WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,"$2,086.26 ",HAMBRICK-FERGUSON INC,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,"$2,130.00 ",W.E. ALLFORD PROPAN,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CABLE COAXIAL RG59/U|STRAP CONDUIT PK75|STRAP COND ,"$2,180.63 ",WW GRAINGER,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,"$2,200.24 ",BLANCHARD BUILDING CTR,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$547.87 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HI FLOW AIR GUN NOZZLE 1/8 MNP|SINGLE EYEWASH WALL ,$550.64 ,WW GRAINGER,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONDENSER COIL CLEANER 5 GAL B|METAL SAFE ICE MACH ,$553.41 ,WW GRAINGER,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,7ft.Universal.USB.Gray.Cable|Cat5e.Bulk.Cable.Strd,$554.85 ,GOVCNCTN*#45676441,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$617.00 , PROCESS EQUIPMENT CO I ,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F32T8/SP41/ECO/|F35CW/U/6/WM/ECO/FLUOR LAMP|F7BX/8,$622.00 ,GEXPRO,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LAMINATING POUCHES CARD PK100|BABY CHANGING STATIO ,$628.22 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,13357-N FLOURSCENT END|2536 FLOURS. HOLDER|2537 FL,$628.88 ,GEXPRO,5-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$629.45 ,XPEDX-INTL PAPER,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CORR FLUID .6OZ IY|ERASER MULTI CLR 1/GR|PCL WD N ,$632.50 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$637.00 ,SOONER READY MIX,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$638.80 ,UNITED 01678760600812,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$638.80 ,UNITED 01678760600801,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,396.70 ",CASTESHOP.COM,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LINER 43X48IN PK200 ,$841.00 ,WW GRAINGER,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$841.75 ,XPEDX-INTL PAPER,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$847.07 ,DEPT OF CORRECTIONS,27-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$847.97 ,FOREST BUILDING MATERI,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$849.00 ,INTERSTATE STEEL & MET,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CIRCUIT BREAKER 20 A|TAPE ELECTRIC WHITE|TAPE ELEC ,$849.08 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FLAGGED POLY LRG PRO-END UPRIG,$851.56 ,MSC INDUSTRIAL SUPPLY,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FAUCET REPAIR KIT SEATS AND SP|DROP HEAD AUGER 4 I ,$855.67 ,WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$859.02 ,PACKAGING SOLUTIONS LL,26-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,$882.97 ,MID-WESTERN RESEARCH &,31-Mar-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$885.00 ,ADAMS ELECTRONICS INC,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,048.45 ",CENTER OF FAMILY LOVE,22-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SOAP HAND PK AND KLEAN ,"$1,080.00 ",STAPLESCONTRACTCOMMERC,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MINI BALL VALVE KIT 1/2 IN NPT|POT SINK FAUCET 2H ,"$1,080.96 ",WW GRAINGER,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,"$1,084.53 ", BOYLE SERVICES INC ,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LAMNT POUCH LGL CL|BINDING CVR LTR OVSZ 25PK|BINDI ,"$1,093.18 ",STAPLESCONTRACTCOMMERC,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,099.01 ",HARBOR FREIGHT CATALOG,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,103.96 ",MCGRAW-HILL E-COMMERCE,21-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,409.53 ",CENTER OF FAMILY LOVE,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,424.12 ",PACE LEARNING SYSTEMS,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,445.00 ",INDUSTRIAL SOAP INC,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,452.00 ",GOODWILL PLANT,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,CAR RENTAL,"$1,453.19 ",ENTERPRISE RENT-A-CAR,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$1,468.80 ",PARAGON MARKETING GROU,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311095 HP 1100/1100|GCR2077311206 HP 1200/1,"$1,493.00 ",STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760598844,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760598855,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760598866,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,$722.50 ,DEERBUSTERS-MASTERGARD,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ELECTRICAL BOX OCTAGON EXTENSI|CONNECTOR FLEX COND ,$730.40 ,WW GRAINGER,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$3,327.96 ",OKC FRGHTLNR-WESTERN S,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ERASER MULTI CLR 1/GR|PCL WD NO 2 STATE OK ,$565.92 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$569.25 ,EMBLEMS INC,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WIPE DISNFCT FRESH SCENT|SUPPORT POST WIRE TRAY|CL ,$570.12 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$573.00 , VORTRON SMOKE HOUSES ,23-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$576.49 ,DRUGSTORE.COM,15-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,10N23 TIG COLLET 1/16 RADNOR|10N31 TIG COLLET BODY,$647.28 ,AIRGAS MID SOUTH,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$649.29 ,REDWOOD BIOTECH INC,22-Apr-10,26-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LBL RND 3/4 GN 1M|LBL RND 3/4 RG 1M|LBL LASR FFLDR ,$650.49 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BROADCAST SPREADER 8 IN POLY|HANDHELD BROADCAST S ,$653.56 ,WW GRAINGER,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CIRCUIT BREAKER 20 A|CIRCUIT BREAKER 125 A|CIRCUIT ,$659.84 ,WW GRAINGER,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FAUCET REPAIR KIT SEATS AND SP|SUPPLY STOP MULTI T ,$668.36 ,WW GRAINGER,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$888.99 ,TRACTOR SUPPLY #136,26-Apr-10,27-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ELECTRICAL MASONRY BOX 67.3 CU|CONNECTOR FLEX COND ,$890.86 ,WW GRAINGER,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F32T8/XL/SP41ECO/|F34CW/RS/WM/ECO/FLUOR LAMP|GE232,$891.50 ,GEXPRO,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$891.68 ,LOCKE SUPPLY - WE ARDM,21-Apr-10,23-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2073115230 CTRG INKJET |GCR2077303015 PRINT CTR ,"$1,626.00 ",STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,"$1,650.00 ",OKLA UPHOLSTERY SUPPLY,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,651.97 ",H-I-S PAINT MFG CO,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,656.50 ",SOUTH CENTRAL INDUSTRI,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$735.60 ,FILTRATION SERVICES GR,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CANISTER REFILL VARIETY PACK P ,$738.32 ,WW GRAINGER,12-Apr-10,13-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WASHERS PIPE DIA 1 1/4 IN PK 1|JANITOR BROOM|ANCHO ,$739.34 ,WW GRAINGER,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$739.62 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$741.00 ,CHEAP HP PRINTERS.COM,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6153144465 PORTFOLIO 2P|GAF6153147222 PORTFOLIO ,$743.04 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$744.30 ,AMERICAN 00178760598730,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CARD LASR BUS 2X3.5 WE|PPR LASR 24# LGL WE|PPR CPY ,$744.42 ,STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$750.00 ,BRENNTAG SOUTHWEST,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,250.00 ",KIAMICHI OPPORTUNITIES,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,"$4,465.60 ",OKLAHOMA CITY WINNELSO,1-Apr-10,2-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,562.95 ",GAL*GALLS INC,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077311065 TONER CTRG L|GCR2077311095 HP 1100/1 ,"$4,633.00 ",STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$4,686.20 ",ECOLAB CENTER,6-Apr-10,7-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,896.00 ",KIAMICHI OPPORTUNITIES,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,D,GENERAL TRANSACTION,"$4,948.71 ",EZWATCHSTORE.COM,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,327.15 ",SOUTH CENTRAL INDUSTRI,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,507.15 ",SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$5,575.00 ",BRENNTAG SOUTHWEST,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,902.80 ",SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$6,221.90 ",GAL*GALLS INC,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$6,738.08 ",STANDLEY OFFICE SUPPLY,5-Apr-10,6-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MANIFOLD GAUGE AND HOSE SET WI|R22 REFRIGERANT 30 ,"$6,907.20 ",WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,2M 4 32 A12 MVOLT GEB10IS|2M 4 32 A12 MVOLT GEB10I,"$7,017.89 ",GEXPRO,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,2400376,"$7,019.32 ",ATT*BILL PAYMENT,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,250GB 7200RPM 8MB CACHE SATA I,$562.05 ,DMI* DELL K-12/GOVT,3-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$563.30 ,AMERICAN 00178760598623,6-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$564.85 ,JOU*ACADEMIC DISCOUNTS,16-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,2TG8432-01-UNV-1/4-EB/2X4 TROF,$893.20 ,GEXPRO,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,2TG8432-01-UNV-1/4-EB/2X4 TROF,$893.20 ,GEXPRO,14-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE ELECTRIC PK10|COVER BLANK HANDY BOX|WIRE SOLI ,$897.50 ,WW GRAINGER,20-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$898.24 ,KIAMICHI OPPORTUNITIES,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,FUEL 000,$900.00 ,PLANTERS COOP 07047QPS,19-Apr-10,21-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$901.50 ,INTERSTATE PRODUCTS IN,1-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$904.71 ,H-I-S PAINT MFG CO,31-Mar-10,1-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$922.81 ,KIAMICHI OPPORTUNITIES,28-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$925.00 ,RBICOMPANY,15-Apr-10,16-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$925.00 ,SOUTH CENTRAL INDUSTRI,28-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, AIR CIRCULATOR 30 IN ,$927.48 ,WW GRAINGER,14-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, R22 REFRIGERANT 30 LB|FIN COMB METAL WITH HEAVY D ,"$1,119.67 ",WW GRAINGER,9-Apr-10,12-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$1,121.34 ",COX*OKLAHOMA COMM SV,13-Apr-10,14-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,71A6051001D/MH BAL 400W M59 5-|MVR400/HOR/BT28/|MV,"$1,127.61 ",GEXPRO,27-Apr-10,29-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ULTRA SAN (ECOTEMP) 5GL|SOLITAIRE 4-5LB,"$1,137.49 ",ECOLAB CENTER,2-Apr-10,5-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,137.50 ",GOODWILL PLANT,19-Apr-10,20-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,140.00 ",INTERSTATE STEEL & MET,8-Apr-10,9-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,OptiPlex 960 Minitower Base Up,"$1,146.87 ",DMI* DELL K-12/GOVT,17-Apr-10,19-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$1,148.90 ",SOUTHWEST MICROWAVE IN,7-Apr-10,8-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PRESSURE REGULATOR PILOT OPERA ,"$1,548.00 ",WW GRAINGER,29-Apr-10,30-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,559.22 ",H-I-S PAINT MFG CO,21-Apr-10,22-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,587.18 ",MCGRAW-HILL E-COMMERCE,13-Apr-10,15-Apr-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ANGLE BROOM|VACUUM WET/DRY 12 G|PAINT YELLOW 1 G|P ,$324.44 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N, N/A|N/A|TOWELS BLEACHED 85SH WE|COFFEE MAXWELL HOU ,$325.66 ,OFFICE DEPOT #1079,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$90.00 ,QUANTEM LABORATORIES,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$90.00 ,NORVA BARBER SUPPLY LT,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL,$225.40 ,AMERICAN 00178760603711,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,6-Cell/55-WHr Primary Battery,$225.74 ,DMI* DELL K-12/GOVT,14-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$226.88 ,M & M SUPPLY-ENID,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HEAVY DUTY POWDERED CONCRETE C,$226.94 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,COURSON,D,GENERAL TRANSACTION,$227.45 ,THE BETTY MILLS COMPAN,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PHILLIPS POWER BIT #2 2 IN L 1|SCREW GUIDE 1/4 DR ,$227.77 ,WW GRAINGER,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF1958023155 CLOCK 14|GAF6151103014 PPR FLR CLG | ,$358.92 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6152410013 AIR DUSTER 1|GAF6152903001 CORR PEN ,$358.96 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$360.00 ,BRENNTAG SOUTHWEST,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$360.00 ,BRENNTAG SOUTHWEST,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE FRS-R 15A 600V 13/16 DIA |FUSE FRS-R 20A 600V ,$360.21 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SHOWER HEAD,$361.24 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ERASER MULTI CLR 1/GR|ERASER PCL PK/PA MED|PCL ME ,$361.31 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$362.50 ,JAMES SPLY & RNTL-SHAW,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,7-in-1 USB 2.0 Multi Media Mem|8GB DTVP W 256BIT-E,$362.56 ,DMI* DELL K-12/GOVT,27-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,$82.00 ,BRADFORD INDUSTRIAL SU,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6152967310 CORR TAPE WI|GAF6158115055 STAPLE ST ,$82.30 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLDR CLAS LTR 2/5 3DIV GY ,$82.36 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$123.88 ,GALT FOUNDATION,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$123.93 ,SALLY BEAUTY #3388,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GCR2077311511 CTRG PRINT 2|GCR2077311515 CTRG INKJ ,$124.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DRILL BIT SET 29 PIECE TURBO P ,$124.61 ,WW GRAINGER,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$91.05 ,UNITED SUPERMARKET 3,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SANITIZER 1000 ML PK8 ,$91.18 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, INK CTRG BK|SELF INKING DATE STAMP ,$91.54 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$91.65 ,WAL-MART #0151,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,$91.84 ,BEMAC SUPPLY 1,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$91.94 ,NICHOLS MOWER SHOP,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T, NUISANCE REMOVAL DUST MASK PK|WRAP STRETCH 12 IN ,$137.92 ,WW GRAINGER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,2X4X16 TOP CHOICE KD WHITEWOOD|1X4X10 PT APPEARANC,$137.98 ,LOWES #02540*,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$138.79 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$138.79 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$138.79 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$138.79 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$138.79 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$138.79 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SZ10 17|SZ11 17 ADJ STRAP YLW RUBBER|SZ12 17 ADJ ,$363.78 ,MSC INDUSTRIAL SUPPLY,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, DRILLING SCREW #10-16 1 L PK 1|WHEEL CUT OFF PK5|H ,$364.50 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$364.80 ,SOUTH CENTRAL INDUSTRI,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GE240RS-MV-N/,$366.86 ,GEXPRO,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$369.00 ,NORTHERN AUTO/COOL PAR,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$369.30 ,JIM JOHNSON OIL CO 80,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PISTON BACKPACK SPRAYER 4 GAL ,$99.81 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$99.94 ,PAPER DIRECT,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$99.95 ,SUDDENLINK-NAT'L SITE,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$136.00 ,REDWOOD BIOTECH INC,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$137.01 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,2.0GPM CHR FIN ECONOMY SHOWER,$137.50 ,MSC INDUSTRIAL SUPPLY,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TPE BOOK TPE CR ,$137.58 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$200.60 ,CASTESHOP.COM,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, VENT KIT 3 IN|ELBOW 3 IN 90 DEG|PIPE ROUND 3 IN|PI ,$201.12 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EXIT/EMERGENCY LIGHTING UNIT ,$201.16 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$201.78 ,LAW ENFORCEMENT TARGET,24-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$98.69 ,ECKROAT SEED CO,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DRY AIR FRESHENER VANILLA|SOAP HAND 4.5 LB ,$98.88 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M, DW 1/2 HAMMER DRILL SINGLE SP ,$99.00 ,LOWES #02571*,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,1610-100DSP,$146.16 ,ALLIED ELECTRONICS INC,20-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALLMARK,J,ALL KEYED ALIKE NEW SYSTEM PLE,$146.52 ,WW GRAINGER,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, AIR COMPRESSOR 120 V 0.8 HP 6 ,$146.70 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$147.66 ,MCCLAIN PROPANE,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WELDING GOGGLES LIFT FRONT 2X4|WHEEL GRINDING 4 1/ ,$148.48 ,WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$700.00 ,BRENNTAG SOUTHWEST,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,D,GENERAL TRANSACTION,$700.00 ,TROY JONES RENTALS,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$702.29 ,SIMEKS AUTO SUPPLY,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FIXTURE/PANEL TYPE: 6,$709.56 ,GEXPRO,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,845.00 ",OKLAHOMA PRODUCTION CT,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,"$1,858.25 ",SOUTHERN CONTAINER,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FIBER SQUARE CUT HANDLE|DUST MOP FRAME BLACK 24 IN ,"$1,860.30 ",WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,869.82 ",SIMPLEX GRINNELL WEB P,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,CAMPBELL,D,GENERAL TRANSACTION,"$1,871.52 ",SALLY BEAUTY #3402,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FIXTURE/PANEL TYPE: 2|FIXTURE/PANEL TYPE: 4|FIXTUR,"$1,883.98 ",GEXPRO,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,888.00 ",INTERSTATE STEEL & MET,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$1,888.14 ",SYSCO FOOD SERVCIES OF,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER HAMMER ARRESTOR SIZE 3/4 ,$183.52 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF4503215042 BATTERY AA E|GAF6151103014 PPR FLR C ,$183.57 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LABEL CARTRIDGE .375 IN VINYL |LABEL CARTRIDGE .37 ,$280.40 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$282.00 ,3MSTPAU SS23698 131903,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CUP STYRO 16OZ 500/CT ,$202.50 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$203.50 ,SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 2 1/2|3/4 NEOPRENE SERIES 5 GASKET|3/4 TYPE LB AL ,$315.54 ,MSC INDUSTRIAL SUPPLY,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PAINT AND VARNISH REMOVER 5 GA ,$315.68 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,Bosch 1575A Foam Rubber Cutter,$318.76 ,AMAZON.COM,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR DRNG LTR 1.5|BNDR DRNG LTR 2 DBE ,$319.62 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$320.70 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$150.00 ,KIAMICHI OPPORTUNITIES,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$221.44 ,SIMEKS AUTO SUPPLY,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$222.00 ,VALLEY LASER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BRAKT DCK FCT ECONOMICAL HANDS|1/4-20X1 1/4 Hx Hd,$222.94 ,MSC INDUSTRIAL SUPPLY,24-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GLUE STICK 1.27OZ 6PK|BLKBE10720006 SURGE 7 OUTL|T ,$222.99 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,WELLS,K,GENERAL TRANSACTION,$224.18 ,FENTRESS OIL COMPANY,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,"$1,924.21 ",RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LOCKSET KNOB CHROME|FIRE RATED PULL PLATE ,"$1,926.05 ",WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,945.20 ",SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, N/A|N/A|MAGNETIC DRILL PRESS 350RPM 3/|CUTOFF WHEE ,"$1,958.04 ",WW GRAINGER,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,142.00 ",SOUTH CENTRAL INDUSTRI,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$125.47 ,TRACTOR SUPPLY #1420,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CALC PKT BUS ANLYST 10DGT|PPR ASTRO 65# TGN 250/PK ,$125.48 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,5.80E+12,$125.52 ,ATT*BUS PHONE PMT,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,RUBBER MALLET PROTO RUBBER MAL,$125.88 ,MSC INDUSTRIAL SUPPLY,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$185.52 ,INTERNATIONAL SAFETY L,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BACKFLOW PREVENTER 1/2 IN BRON ,$185.63 ,WW GRAINGER,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PRE-RINSE ASSEMBLY,$186.53 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TRIMMER LINE 855 FT 0.095 IN ,$186.84 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$187.16 ,KIAMICHI OPPORTUNITIES,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DOOR CLOSER HYDRAULIC ,$187.42 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$187.63 ,HERITAGE FOODSERVICE E,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$188.12 ,PARKS BROTHERS ACE HAR,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,CAR RENTAL|TIME & DISTANCE|COLLISION DAMAGE WAIVER,$81.73 ,ENTERPRISE RENT-A-CAR,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CORR FLUID .6OZ IY|ERASER MULTI CLR 1/GR|PCL WD N ,$323.20 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$88.00 ,PSI EXAM FEES,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$89.00 ,WAL-MART #0150,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF4756485031 MOISTENER SO|GAF6156238020 PAD SELFS ,$219.86 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$220.90 ,SA-SO,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CD-RW 700MB 80MIN 5PK|ENVL CAT 28# 6.5X9.5 RDSL|CA ,$347.90 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,24/7 GREASE-B-GONE,$349.20 ,SIP*STATEINDUSTRIAL US,15-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$246.82 ,FLEETPRIDE 435,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$247.12 ,BAKER DIST CO 234,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$247.50 ,BRENNTAG SOUTHWEST,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F34CW/RS/WM/ECO/FLUOR LAMP|GE240RS-MV-N/|GE432MAX-,$393.13 ,GEXPRO,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,012 EMT/1/2 EMT|12 THHN SOL BLK/CU WIRE 500' S|12,$394.71 ,GEXPRO,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$396.00 ,DEPT OF CORRECTIONS,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$398.00 ,GALT FOUNDATION,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$398.00 ,GALT FOUNDATION,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,305CC BRIGGS&STRATTON ENGINE 2,$398.30 ,MSC INDUSTRIAL SUPPLY,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ARMORED CAPILLARY L 24 IN ONE ,$80.40 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$80.43 ,ZBATTERY,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TRIMMER LINE 855 FT 0.095 IN|BULK REPLACEMENT LINE ,$80.59 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DAMPER BACKDRAFT|BIRDSCREEN 13 1/2 IN ,$80.87 ,WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RUN CAPACITOR 7.5 MFD 370 VAC |FAN MOTOR PSC 1/3 H ,$119.72 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$120.00 ,UNIFLEX CHURCH FURN/MF,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN ROLR 2000 .5MM BK|MRKR DRY ERASE 4/SET BK|MR ,$89.05 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$89.67 , PHOENIX BRANDS LLC ,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,20A 125V IVORY LIGHTED GFCI RE,$89.90 ,MSC INDUSTRIAL SUPPLY,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$89.99 ,STAPLES 00106633,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$133.62 ,WHITE ELECTRICAL SUPPL,11-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$133.66 ,ATTM *837630878NBI,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF1958023155 CLOCK 14|GAF4503215042 BATTERY AA E| ,$134.58 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HILITER RET 4 COL SET|HILITER REFILL PK/6 FLOU ,$350.50 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,Furn. Ref. No. 0003116199-,$350.96 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V, PTN2S1|PTN2S1|PTN212S1|12' PLASTIC|TEKS 1 |TEKS 1- ,$351.85 ,THE HOME DEPOT 3911,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,REPAIR/REPLACEMENT OF COMPONEN,$354.23 ,WW GRAINGER,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W, SMOOTH SEALS FOR 1/2 POLYPRO ,$354.25 ,MCMASTER-CARR,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$356.04 ,AMERICAN WASTE CONTROL,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$97.40 ,LOCKE SUPPLY - YUKON,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6152967310 CORR TAPE WI|GAF6156237006 PAD LGL R ,$97.75 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,GENERAL TRANSACTION,$98.08 ,WWW.LOGMEIN.COM,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$98.10 ,WWW.LOGMEIN.COM,1-May-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,CAGLE,M,GENERAL TRANSACTION,$400.17 ,WAL-MART #0139,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$401.15 ,KIAMICHI OPPORTUNITIES,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FIBERGLASS PATCH WHITE 3X6 IN |CONDENSER COIL CLEA ,$683.26 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$685.43 ,ATT*CONS PHONE PMT,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6154522010 FLDR PB 6SEC ,$686.50 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF2076005060 MOUSE PAD 8|GAF6151312008 EASEL PAD ,$689.74 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COLD WATER PRESSURE WASHER GAS ,$696.63 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REFRIGERANT 24 LB ,$698.40 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BEARING RUBBER MOUNTED|PUTTY STAINLESS STEEL ,$120.43 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T, J/H HM AW 1 DARK OAK PANEL NA|1/4 BC PINE E ,$120.43 ,LOWES #00124*,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,STRAIGHT SHAFT LINE TRIMMER,$121.50 ,WW GRAINGER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,985.70 ",SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,FULL SIZE ALUM COVER,"$1,989.00 ",CENTRAL RESTAURANT,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CABLE COAXIAL RG59/U|CONDUIT SCHEDULE 40 1 IN 10 F ,"$2,011.34 ",WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,028.10 ",H-I-S PAINT MFG CO,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$2,037.00 ",ECOLAB CENTER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,"$2,051.08 ",SMC TECHNOLOGIES INC,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,AIR COMPRESSER 3 PHASE 208/230,"$2,066.16 ",WW GRAINGER,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$2,107.90 ",WOODWARD ACE HOME CTR.,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$2,132.00 ",SYSCO FOOD SERVCIES OF,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PCL WD NO 2 STATE OK ,$181.30 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$181.83 ,GALT FOUNDATION,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 85 IN 3VX850|SELF-DRILLING/TAPPING SCREW AS ,$181.84 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,$181.98 ,STAPLES 00107334,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311285 CLJ 2550 IMA,$182.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$136.00 ,REDWOOD BIOTECH INC,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,$196.97 ,BEMAC SUPPLY 1,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$198.49 ,LOCKE SUPPLY - OKC NW,24-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$95.96 ,ATWOODS-DISTRIBUTING #,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077307005 RIBN PTR EPS ,$96.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$96.28 ,FILTRATION SERVICES GR,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$96.96 ,SPRINT *WIRELESS,5-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,LB-41CGC/1/2 LB COMBO CONDUIT,$97.14 ,GEXPRO,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, P-TRAP 1 1/4 IN DIE CAST NUTS ,$142.56 ,WW GRAINGER,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MAG SHT 8-1/4X10-3/4 EACH|PURELL SANITIZING HAND W ,$142.99 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$144.00 ,FIRE PROS LLC,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ENVL CAT 28# 9X12 250/BX ,$105.24 ,STAPLESCONTRACTCOMMERC,26-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, POWER SUPPLY (REPLACEMENT FOR ,$105.40 ,WW GRAINGER,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$105.75 ,FLEETPRIDE 440 OKC 120,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,23/32,$158.82 ,LOWES #01749*,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$159.14 ,HAJOCA TULSA 152,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$160.35 ,XPEDX-INTL PAPER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$178.37 ,XPEDX-INTL PAPER,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$178.50 ,WHITES TRACTORS AND EQ,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$178.77 ,GALT FOUNDATION,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, PAPER COPY 8.5X11 104 BRT BOND|DATER SELF-INKING W ,$178.94 ,OFFICE DEPOT #699,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$179.56 ,H-I-S PAINT MFG CO,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GFCI RECEP 15A 5-15R TAMP-RES |PHOTOCTRL FIXED 120 ,$272.05 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$272.90 ,SYSCO FOOD SERVCIES OF,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$199.00 ,INTERSTATE STEEL & MET,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$199.32 ,PRO POWER EQUIPMENT,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LAMINATOR SL95|DVD-R SS WRT-ONCE 50/SPDL|MOUSE PAD ,$305.18 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$306.00 ,SOUTH CENTRAL INDUSTRI,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, NIPPLE RED BRASS 1/2 X 1 1/2 I|UNION C X C CONNECT ,$308.96 ,WW GRAINGER,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$309.90 ,GAL*GALLS INC,29-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOTOR 1/3 HP OEM ,$144.18 ,WW GRAINGER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$144.55 ,CAUDLE BEDDING SUPPLIE,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CONSTRUCTION ADHESIVE|WALL BASE NON ADHESIVE 4X3/3 ,$144.57 ,WW GRAINGER,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$144.75 ,1ST SERVALL APPLIANCE,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 1/2|17/32 X3/4 PRICE / FT STEEL R ,$145.40 ,MSC INDUSTRIAL SUPPLY,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$216.34 ,ATT*BUS PHONE PMT,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STANDARD DESK PHONE ASH|STANDARD WALL PHONE ASH ,$216.56 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER SOLUBLE LEAD FREE FLUX 8|LEAD FREE SOLDER DI ,$161.30 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$161.52 ,FRIESEN WELDING,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$162.11 ,LOCKE SUPPLY - MIDWES,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LABEL RTK 500/ROLL 5X3 HEALTH ,$162.18 ,WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$162.30 ,T H ROGERS LUMBER CO,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE MIDGET 5 6/10 A ,$243.20 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SINK WALL HUNG VITREOUS CHINA |FLUSH VALVE TOILET ,$243.46 ,WW GRAINGER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$245.70 ,QUILL CORPORATION,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,CAGLE,M,GE 1.1 CTP MWO BLACK JES1139BL,$276.00 ,LOWES #01165*,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DRILLING SCREW 1/4-14 1 1/2 PK|DECK SCREW FLAT #8 ,$276.53 ,WW GRAINGER,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TUBE TYPE K 1 IN 10 FT ,$277.04 ,WW GRAINGER,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LIGHT EMERGENCY|PAD BUFF 20 IN PK5|PAD BURNISH 20 ,$277.63 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DIAPHRAGM BLACK RUBBER|WHITE RELIEF VALVE TOILETS| ,$277.92 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONSTRUCTION ADHESIVE|WALL BASE NON ADHESIVE 4X3/3 ,$282.48 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$284.00 ,ALL STAR GLASS OF OKC,29-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF2074242183 DISKETTES IB|GAF2076005060 MOUSE PAD ,$286.40 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,LC4536C/120-277V PHOTOCELL|TDD100SL 120/LITHONIA 1,$286.44 ,GEXPRO,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PAPER DISC 5 D 80 GRIT A275 PK|BODY FILLER W HARDE ,$81.18 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$81.60 ,KIAMICHI OPPORTUNITIES,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$79.92 ,J.W.S NURSERY,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR DRY ERASE 4/SET AS ,$80.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, VIBRATION ABSORBER L 11 1/2 IN|SUCTION LINE FILTER ,$311.14 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$312.78 ,STAPLES 00107334,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 1/3 HP YOKE ,$313.20 ,WW GRAINGER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE FRS-R 30A 600V 13/16 DIA |FUSE BLOCK CLASS R ,$314.06 ,WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$314.25 ,VAN EATON READY MIX IN,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$314.28 ,EEI,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 3-3/4|1GANG STAINLESS GFI WALL PLATE|1 .070 SLOT 1 ,$87.94 ,MSC INDUSTRIAL SUPPLY,11-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$304.13 ,DEPT OF CORRECTIONS,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DIGITAL THERMOSTAT 1H 1C NONPR ,$85.06 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, METAL CHANNEL SLOTTED 10 FT GR|FRAMING SCREW PK25 ,$85.19 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,ACETYLENE SIZE 4 CGA 510|CYL/PRODUCT TRANSPORT CHG,$85.32 ,AIRGAS MID SOUTH,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, VALVE CLOSET 1.6 GPF ,$85.68 ,WW GRAINGER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$212.72 ,PIONEER TELEPHONE,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$215.55 ,FERGUSON ENT #230,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,DORSEY,C,GENERAL TRANSACTION,$337.18 ,SAMSCLUB #8263,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CLEANER HAND SNTZR PURELL ,$337.26 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$337.50 ,NIPPON CARBIDE INDUSTR,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ACTIVATOR PAINT 1 PINT|PAINT WHITE 1 G|PRIMER ACTI ,$337.68 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$337.81 ,SYNERGY DATACOM,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$339.13 ,LOCKE SUPPLY - ALTUS,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 1LB .118|3/4 F/P SOLDER END FORGED BRA|1 F/P SOL ,$240.65 ,MSC INDUSTRIAL SUPPLY,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MULITPURPOSE PAINT SPRAY HOSE |SPRAY SOCK HOOD ONE ,$242.02 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CONSTRUCTION ADHESIVE|CONSTRUCTION ADHESIVE|WALL B,$379.77 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PENAL-MATIC(R) CARTRIDGE ASSEM,$380.52 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PPR ROLL FNCL 3 ,$383.20 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$383.33 ,FENTRESS OIL COMPANY,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$383.40 ,KIAMICHI OPPORTUNITIES,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 51 IN A49|V BELT 47 IN A45|V BELT 65 IN B62 ,$384.05 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STEP DRILL BIT SET 3 PC 13 12|CRIMPED WIRE WHEEL 3 ,$386.16 ,WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$450.17 , J T LOVELL COMPANY IN ,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MASTER REBUILD KIT CLOSET 1.6|SHOWER HEAD WALL MOU ,$116.05 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, JACK WALL 625A2|DUPLEX PHONE WALL JACK|SPLICE PHON ,$116.06 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$117.34 ,LOCKE SUPPLY - WHC OKC,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$86.40 ,LAWTON WINNELSON CO,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$86.40 ,DEPT OF CORRECTIONS,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6156311009 SHARPENER PC ,$87.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$129.98 ,PANHANDLE TELEPHONE PT,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$130.00 ,KIAMICHI OPPORTUNITIES,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CASH DRW W/TRAY ,$130.24 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$130.72 ,C & G OILFIELD EQUIPME,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$341.81 ,WAL-MART #0150,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$342.33 ,IDENTISYS INC,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$344.02 ,TOWN & COUNTRY VET CLI,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F32T8/SP41/ECO/|ICN4P32SC35I/ELE BALLAST (4) F|MVR,$345.39 ,GEXPRO,11-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR VU 3RG LTR 1.5|BNDR VU 3RG LTR 3 WE|BNDR DRN ,$94.84 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$95.00 ,OK STATE DEPT OF HEALT,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, P-TRAP 1 1/4 IN DIE CAST NUTS ,$95.04 ,WW GRAINGER,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$95.04 ,WALMART.COM,1-May-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EAR PLUG PR PK200|BATTERY D 1.5V PK12|BATTERY AA 1 ,$95.16 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$95.60 ,ADAM TRUE VALUE HDWRE,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PPR ROLL FNCL 3 ,$95.80 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$95.89 ,WAL-MART #2804,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$388.00 ,KRUEGER INC,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SmartOnline Expandable Tower 1,$388.71 ,DMI* DELL K-12/GOVT,5-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LIQUID LINE FILTER DRIER OAL 5|LINE FILTER/DRYER|L ,$389.90 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$2,523.00 ",THE LAWNMOWER SHOP,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,#6 5.25X2 5/8 TAG-PREWIRED,$121.63 ,ULINE *SHIP SUPPLIES,22-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$122.00 ,PRAGUE VETERINARY CLIN,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CUP STYRO 8OZ 1M/CT ,$180.00 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SHOWER HEAD,$180.62 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EVACUATION PUMP HEAVY DUTY 1/2|HANDHELD FLASHLIGHT ,$391.38 ,WW GRAINGER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,KTD-444/MONITOR OUTPUT CARD,$391.83 ,GEXPRO,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$392.04 , SPECIAL OPS UNIFORMS ,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONNECTOR SPLIT BOLT ,$103.80 ,WW GRAINGER,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WEATHER PROOF COVER CLEAR SING ,$103.98 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$104.02 ,SYNERGY DATACOM,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$118.25 ,WAL-MART #0227,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151570290 NTBK STENO 6|GAF6152510050 CLIPBOARD ,$118.41 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$175.00 ,STANDARD STEEL CO QPS,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$177.49 ,QUILL CORPORATION,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$132.48 ,INDUSTRIAL WELD/TOOL L,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$191.92 ,JAMES SPLY & RNTL-SHAW,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, AIR CONDITIONER WINDOW ,$192.30 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,QUIET NO-LUBE STUD-MOUNT TRACK,$93.35 ,MCMASTER-CARR,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$94.11 ,OKLAHOMA PRODUCTION CT,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CUP BRUSH 3 1/2 IN D STEEL 0.0 ,$94.15 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,CTAPL123B KENDEX TURNING TOOLH|TPG322 TCN55 CARBID,$94.19 ,MSC INDUSTRIAL SUPPLY,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$140.00 ,KIAMICHI OPPORTUNITIES,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$140.21 ,D V BURRELL SEED GROWE,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, N/A|N/A|COARSE EMERY CLOTH|3/16 118D BLACK USA HS ,$140.59 ,MSC INDUSTRIAL SUPPLY,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EXIT/EMERGENCY LIGHTING UNIT ,$102.60 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,DUMP VALVE FOR ICE MACH MODEL,$102.86 ,WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$153.78 ,J.W.S NURSERY,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$154.88 ,WAL-MART #0123,15-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, Dell Professional 1909W Widesc ,$154.98 ,DMI* DELL K-12/GOVT,22-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,HI CAP BAT.-HT750/1250 MOTOROL,$155.19 ,MSC INDUSTRIAL SUPPLY,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J, MIXING PADDLE SS 60 LGTH ,$156.43 ,US PLASTICS/USP HOME,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EAR PLUG PR PK 200 ,$156.60 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLASH DRIVE 2GB PKT|KEYBRD KEYBOARD LIFE BK ,$156.70 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, POWER PACK 1/6 HP 115V ,$761.86 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HYDROFORCE(R)DEGREASER ALL PUR|WRENCH BASIN|BUTTER ,$764.12 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,1/2 FIP X 3/8 OD COM ANGLE FIP|1/2 C X M ADAPTER C,$764.48 ,MSC INDUSTRIAL SUPPLY,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COAXIAL AND POWER CABLE RG59/U ,$765.00 ,WW GRAINGER,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$773.00 ,VALLEY LASER,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$776.35 ,SOUTH CENTRAL INDUSTRI,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CSBE-400P-1/CONDUIT SEALING BU|GIB-400L-20AC/4 GR ,$193.12 ,GEXPRO,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$193.38 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$193.70 ,KIAMICHI OPPORTUNITIES,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$194.44 ,LEATHER FACTORY 29,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151570057 NTBK STENO R|GAF6152903001 CORR PEN ,$194.62 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CIRCUIT BREAKER 100 A ,$298.80 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$300.00 ,NICOMA PARK LUMBER,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$141.40 ,EMSCO ELECTRIC SUPPLY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$142.00 , WILDLIFE MATERIALS IN ,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 1/2|1/4 NPT BRASS TIP COILHOSE BLO|1/4 BODY 1/4 MP ,$211.04 ,MSC INDUSTRIAL SUPPLY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, WRAP STRETCH 18 IN ,$211.92 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$212.69 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$158.34 ,OKLAHOMAN-SUBSCRIPTION,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$158.40 ,CE TULSA,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|BELT VACUUM PK2|VACUUM UPRIGHT ,$158.64 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,57A/130V-2PK/|F34CW/RS/WM/ECO/FLUOR LAMP|FLE15HT3/,$235.70 ,GEXPRO,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ROLL TOWEL DISPENSER,$236.90 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONDUIT SCHEDULE 40 1 1/4 IN 1|45 ELBOW SCHEDULE 4 ,$237.02 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$238.14 ,WESTLAKE HARDWARE,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$269.04 ,TOWN & COUNTRY VET CLI,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$269.50 ,SOUTH CENTRAL INDUSTRI,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,WATER INLET VALVE,$140.00 ,WW GRAINGER,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN ROLR PRCISE V5 XFN BK|ENVL #6.75 24# WE 5C/BX| ,$205.50 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PILOT BURNER B BRACKET|LIMESCALE REMOVER 1 G|LUBRI ,$206.05 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$152.36 ,THE BURMAX CO INC,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,FRIGIDAIRE 2.5 COMPACT REF WHI,$278.00 ,LOWES #02540*,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FAX MONO INKJT 14.4K ,$269.97 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,REMOTE INSPECTION CAMERA W/9.5,$270.23 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$270.70 ,ATT*BUS PHONE PMT,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$270.74 ,ATT*BUS PHONE PMT,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,3/4 CHR PN EX COV 155 HD VK602|HORIZON FLUSH/CONCE,$270.78 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,C,GENERAL TRANSACTION,$442.99 ,FRD CRDT RBL VT,28-Apr-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,$444.02 ,SAMSCLUB #8241,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$444.52 ,OUTDOOR HOME,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$445.00 ,VALLEY LASER,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$445.00 ,K&M SHILLINGFORD INC,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ADAPTER CXMNPT WROT CU 3/4 IN |TUBE TYPE K 3/4 IN ,$447.16 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SERVICE SINK FAUCET 2H LEVER S ,$447.30 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SEAL MAIL 1 CL|LBL LASR 1X2-5/8 3M|CVR REP 3FAS L ,$301.21 ,STAPLESCONTRACTCOMMERC,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$302.17 ,MCCLAIN BUILDING CENTE,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100,$207.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, POLYETHYLENE TUBING WIDTH 12 I ,$208.58 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN ROLR PRCISE V5 XFN BK|LAMNT POUCH LTR 5ML CL|P ,$209.30 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$330.60 ,KIAMICHI OPPORTUNITIES,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$234.07 ,TULSA NEW HOLLAND INC,24-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$234.30 ,SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$370.00 ,KIAMICHI OPPORTUNITIES,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$370.00 ,HOBART CORP TULSA,10-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCGEE,N,GENERAL TRANSACTION,$370.87 , JEFFERS INC* ,20-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$744.88 ,RA-LOCK COMPANY,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$750.00 ,BRENNTAG SOUTHWEST,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, AIR CURTAIN 3800 FPM|CABINET AIR CURTAIN ,"$2,260.59 ",WW GRAINGER,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,N/A|N/A|GENERAL TRANSACTION,"$2,332.57 ",FASTENAL CO-MO/TO,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,350.40 ",XPEDX-INTL PAPER,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, EAR PLUG PR PK200|SAFETY EYEWEAR AMBER FRAME AMB ,$84.20 ,WW GRAINGER,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$84.25 ,SHELTERED WORK OPPORTU,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$84.30 ,WAL-MART #0499,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL RND 3/4 DBE 1008/PK|LAMNT POUCH LTR 5ML CL|ENV ,$84.47 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$84.74 ,CENTER OF FAMILY LOVE,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, INSTANT HAND SANITIZER SIZE 12 ,$84.75 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$84.81 ,WAL-MART #0499,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$84.97 ,SALLY BEAUTY #3303,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$125.93 ,MORRISON SUPPLY 42,30-Apr-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BALLPT STAMPED 'STA|PEN BALLPT STAMPED 'ST ,$126.40 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$126.48 ,CABLE ONE INC 1,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, NOTE SUPER STICKY POSTIT|NOTE SUPER STICKY POSTIT| ,$127.16 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GRAVITY FLUSH TOILET TANK 1.6|GRAVITY FLUSH TOILET ,$332.17 ,WW GRAINGER,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$334.00 ,VAN EATON READY MIX IN,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CORR FLUID MLTPURP WE|PCL WD NO 2 STATE OK SHRP|PC ,$335.08 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,963894,$337.08 ,HONEYWELL-ACS-HBS,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,1/4NPT 14000 RPM HD HIGH SPEED,$92.03 ,MSC INDUSTRIAL SUPPLY,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6153334006 DATER BAND T|GAF6154314055 FRAME HAN ,$93.09 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,EXIT ALARM DEADLOCK,$372.38 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$375.00 ,REDWOOD BIOTECH INC,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE FRS-R 30A 600V 13/16 DIA |FUSE BLOCK CLASS R ,$376.12 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$376.52 ,LEATHER FACTORY 29,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, NTBK PRESBOARD 11X8.5 ,$100.76 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONDUIT SCHEDULE 40 1 IN 10 FT|COUPLING 1 PIECE 1 ,$101.10 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,399.00 ",INDUSTRIAL SOAP INC,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,"$2,456.00 ",FEDERAL COPRORATION,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SHREDDER POWERSHRED 320CC ,"$2,498.00 ",STAPLESCONTRACTCOMMERC,22-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,715.72 ",KIAMICHI OPPORTUNITIES,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,366 WALL SLEEVE BUSHING|F141KC DIAPGRAGM ASSEMBLY,"$1,762.10 ",WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER DIAPHRAGM ASSEMBLY|O-RINGS PK 10|AIR CONTROL ,"$1,789.32 ",WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BALL VALVE 2 PC 2 IN SOLDER BR|BALL VALVE 2 PC 2 1 ,"$1,791.26 ",WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$473.09 ,SUMMIT MAILING SYS,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$475.00 , INTOXIMETERS INC. ,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 2|1/2 CLAMP TYPE STL CTY ROMEX|15A RUBBER GRDG PL ,$476.40 ,MSC INDUSTRIAL SUPPLY,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W, 1/2 W WHITE POLYPROPYLENE STRA|MINI-TANK WET/DRY V ,$477.89 ,MCMASTER-CARR,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.40E+11,"$2,534.44 ",ATT*BUS PHONE PMT,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,5000-814 ROBERT SHAW THERMOSTA,"$2,540.00 ",GEXPRO,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,99-1422-1000 WATT SEAL BEAM LA|OQ-HRU-RET-KIT NORT,"$2,545.00 ",GEXPRO,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, THRESHOLD VINYL INSERT 6 FT ,$127.90 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,TRUCK BED COATING,$128.04 ,WW GRAINGER,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$128.68 ,MURRY CARPETS INC,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6155555150 TRAY LTR BK|GAF6156825110 PUNCH 2HL ,$129.57 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CO ALARM ELECTROCHEMICAL BATTE|BUTTERFLY DAMPER SN ,$129.68 ,WW GRAINGER,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$190.00 ,SOUTH CENTRAL INDUSTRI,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$190.40 ,GT DISTRIBUTORS INC,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DOOR CLOSER ALUMINUM ,$190.44 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$190.80 ,INDUSTRIAL WELD/TOOL L,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,CAMPBELL,D,GENERAL TRANSACTION,$190.94 ,WAL-MART #0103,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOTOR 1/2 HP 60HZ BELT|MOTOR 1/2 HP 60HZ BELT ,$191.38 ,WW GRAINGER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GE-232-MV-N/,$191.60 ,GEXPRO,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$852.00 ,THE BATTERY CENTER,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FAN SPEED CONTROL 6 A|DAMPER BACKDRAFT|EXHAUST VEN ,$857.21 ,WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$858.00 ,76 SUPPLY CO.,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$866.90 ,KIAMICHI OPPORTUNITIES,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$877.04 ,UNITED REFRIG BR #H8,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$4,315.50 ",INTERSTATE STEEL & MET,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,700 SVT TRANSMITTER|702 R CARDS,"$4,360.00 ",WW GRAINGER,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$4,387.60 ",3MSTPAU SS26353 131903,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$4,468.57 ",INTERSTATE STEEL & MET,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,"$4,501.79 ",SUPERCIRCUITS INC,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,"$4,647.15 ",EZWATCHSTORE.COM,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,758.00 ",XPEDX-INTL PAPER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,"$4,837.50 ",BRENNTAG SOUTHWEST,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,919.00 ",SOUTH CENTRAL INDUSTRI,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SPRAY PAINT HIGH HEAT FLAT BLA|CLEANER CONTACT 16 ,$552.31 ,WW GRAINGER,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$100.25 ,GT DISTRIBUTORS INC,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151570057 NTBK STENO R|GAF6154522015 FLDR PB 6 ,$100.45 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR PERM RD EA|MRKR CHINA BK|HILITER PKT FLRYW EA ,$100.50 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$100.56 ,1ST SERVALL APPLIANCE,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WTR HMRARRESTOR LFCOPPER 1 IN ,$150.30 ,WW GRAINGER,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$150.57 ,FASTENAL CO-MO/TO,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$150.96 ,DISH NETWORK-ONE TIME,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$2,149.92 ",3MSTPAU SS23696 131903,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$2,158.92 ",H-I-S PAINT MFG CO,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,"$2,169.10 ",CHANNING BETE COMP,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$188.90 ,XPEDX-INTL PAPER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,CONSTRUCTION ADHESIVE,$189.12 ,WW GRAINGER,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$189.80 ,J.W.S NURSERY,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,N/A|N/A|GENERAL TRANSACTION,$190.00 ,SOUTH CENTRAL INDUSTRI,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$190.00 ,US MILITARY STUFF,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$286.74 ,WHITTON SUPPLY CO,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$287.42 ,SYSCO FOOD SERVCIES OF,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BELL,A,GENERAL TRANSACTION,$288.96 ,ALLEN AND GOEL MAR,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F34CW/RS/WM/ECO/FLUOR LAMP|GE260IS-MV-N/|Q350T3/CL,$289.12 ,GEXPRO,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,OWW432-UNV-1/4-EB/4 LITE UNIVE,$289.92 ,GEXPRO,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$290.00 ,PITNEY BOWES INVOICE,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BALLPT HEX BAR FN PT |PEN BLPT CLSC MED BK 12D ,$139.30 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$139.70 ,OIL FILTER CO. INC,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$820.00 ,B J APPLIANCE,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CCTV CAT5E CONVERTER PK 2|CABLE DATA/LAN CAT5 ,$830.43 ,WW GRAINGER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,TWP 150S 120 RNP LPI/,"$3,216.00 ",GEXPRO,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,250.00 ",KIAMICHI OPPORTUNITIES,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,012 EMT/1/2 EMT|034 EMT/3/4 EMT|038 FAC 100FT/3/8,"$3,381.89 ",GEXPRO,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,478.00 ",REDWOOD BIOTECH INC,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,"$3,500.00 ",WILBURTON BUILDING CTR,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,"$3,595.32 ",KAY ELECTRIC LAWTON,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,069.80 ",FLASHMASTER LLC,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$152.60 ,WAL-MART #0894,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, VACUUM WET/DRY 12 G|PUMP PISTON 8 OZ ,$152.94 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$153.10 ,KIAMICHI OPPORTUNITIES,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$229.00 ,INDUSTRIAL SOAP INC,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$232.00 ,GLOCK INC,27-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311084 HP 5L/6L/310|GCR2077311095 HP 1100/1,$730.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$735.55 ,ATT*BUS PHONE PMT,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$737.62 ,ATT*BUS PHONE PMT,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CLAMP HOSE SS PK10|WATER HEATER ELEMENT|FIRE EXTIN ,$740.23 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CUP FOAM 10OZ 1M/CT|CUP FOAM 10OZ 1M/CT ,$291.50 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,UVD-EVRDNR-VA2/ULTRA VW DM 2.8,$292.00 ,GEXPRO,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$294.10 ,NORMENT SECURITY GROUP,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LOW PRESSURE GAUGE 2 1/2 IN 35|FIXED BORE SHEAVE S ,$83.66 ,WW GRAINGER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LAVATORY SINK WALL MOUNT 17 IN ,$83.88 ,WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,4/1/2002,$84.00 ,MSC INDUSTRIAL SUPPLY,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, COMMERCIAL WATER HEATER 91G NG ,"$3,990.80 ",WW GRAINGER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,080.00 ",SOUTH CENTRAL INDUSTRI,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,"$4,109.35 ",SECURITY CAMERAS DIREC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, COMMERCIAL WATER HEATER 91G NG ,"$4,229.10 ",WW GRAINGER,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,BISCUIT CUTTER ALUM. 3DIAM|SLICER 12MANUALBELT DRI,"$4,238.70 ",CENTRAL RESTAURANT,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,"$4,253.00 ",SUMMA INC,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,262.40 ",SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN HEX STICK ST OF OKL|PEN HEX STICK ST OF OKL|PE ,$542.50 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$543.27 ,HACH COMPANY,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$668.00 ,THE J.H. CHURCHWELL CO,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CUP STYRO 8OZ 1M/CT ,$675.00 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,BB11077164-SONY SR68 SILVER HA,$678.10 ,BEST BUY 00009720,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$680.28 ,SOUTH CENTRAL INDUSTRI,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PAD STRIP 20 IN PK5|PAD BURNISH 20 IN PK5 ,$681.12 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SOLENOID LAVATORY/SHOWER|CONNECTOR BRAIDED ,$681.26 ,WW GRAINGER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CIRCUIT BREAKER 3POLE 50A THQ |6 IN 1 TAPPING TOOL ,"$1,648.49 ",WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,650.00 ",REDWOOD BIOTECH INC,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,651.60 ",INDUSTRIAL SOAP INC,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,668.25 ",EDUCATIONAL RESOURCE,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$465.24 ,ENLOW FORD TRACTOR,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CORD REPLACEMENT HKN9094 MOTOR,$470.20 ,MSC INDUSTRIAL SUPPLY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MEDIUM DUTY DOUBLE CYL SFIC ,$471.87 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BALL VALVE BRASS 1/2 IN NPT F|PRE-RINSE SPRAY VALV ,$545.20 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077311393 TONER CTRG H ,$546.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$546.75 , SPECIAL OPS UNIFORMS ,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$546.81 ,ATT*CONS PHONE PMT,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SCOOP POLY ,$547.20 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,"$1,116.69 ",INDUSTRIAL SOAP INC,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EXTENSION 20 GAUGE PIPE DIA 1|SUPPLY STOP QUARTER ,"$1,118.10 ",WW GRAINGER,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$1,121.34 ",COX*OKLAHOMA COMM SV,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,125.00 ",GOODWILL PLANT,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,127.25 ",VAN EATON READY MIX IN,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,"$1,127.25 ",VAN EATON READY MIX IN,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GEM100048TAC5-5/1 1000W MH M47|GEM250ML5AC3-5/1 25,"$1,713.36 ",GEXPRO,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FAN SPEED CONTROL 6 A|DAMPER BACKDRAFT|EXHAUST VEN ,"$1,714.42 ",WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$519.15 ,BEALE TIRE INC00000687,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$519.40 ,WHITTON SUPPLY CO,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$520.00 ,KIAMICHI OPPORTUNITIES,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F32T8/SP41/ECO/|GE-232-MV-N/,$974.40 ,GEXPRO,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$989.20 ,SHERWIN WILLIAMS #1425,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$994.13 ,INDUSTRIAL SOAP INC,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,"$1,447.58 ",PLUMBMASTER INC,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,456.29 ",WIESER EDUCATIONAL,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,467.18 ",H-I-S PAINT MFG CO,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,487.50 ",GOODWILL PLANT,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,5.0TP B&S PUSH BOLENS,"$1,490.00 ",LOWES #02571*,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,866.03 ",H-I-S PAINT MFG CO,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$2,915.00 ",INTERSTATE STEEL & MET,22-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,951.40 ",SOUTH CENTRAL INDUSTRI,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PORTABLE CORD SEOW 10/4 250FT ,$831.15 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$831.88 ,FILTRATION SERVICES GR,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL LASR FFLDR WE 15C/BX|LBL LASR FFLDR BE 15C|SAN ,$837.23 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$846.22 ,HAGAR RESTAURANT SERVI,10-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$847.26 ,AMERICAN EFIRD INC,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR FLEX 1/2|CLEANER BOARD 8OZ|FILE JACKET 2 EXP ,$847.80 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,65R30/FL-130V/|F34CW/RS/WM/ECO/FLUOR LAMP|F40DX/EC,$847.88 ,GEXPRO,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,18/2 (CTL) UNSHIELDED PLENUM,$850.00 ,MSC INDUSTRIAL SUPPLY,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,134.00 ",VALLEY LASER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP BOOSTER 3/4 HP ,"$1,156.50 ",WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,160.00 ",QUIKSERVICE STEEL CO O,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F32T8/SP41/ECO/|F34CW/RS/WM/ECO/FLUOR LAMP|F35CW/U,"$1,162.80 ",GEXPRO,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TRANSFER SWITCH 200 AMPS 208 V ,"$1,169.10 ",WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$1,175.00 ",OK SEPTIC 9187584646,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,176.00 ",XPEDX-INTL PAPER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$459.65 ,RA-LOCK COMPANY,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$460.00 ,DISCOUNT MOBILE GLASS,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$460.00 ,DISCOUNT MOBILE GLASS,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ADAPTER 1 1/2 IN|ELBOW 1 1/2 IN 90 DEG ,$460.40 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$461.10 ,AUTO-CHLOR SYSTEM,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$801.95 ,WBC INDUSTRIES INC,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$803.69 ,LAWTON WINNELSON CO,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CUP STYRO 16OZ 500/CT ,$810.00 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$810.00 ,GREEN ACRE SOD STORE O,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, METAL SCREW PAN #10 1 IN L PK|FLUSH RECEPTACLE 30 ,$529.76 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,8,$535.88 ,MSC INDUSTRIAL SUPPLY,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,"$1,051.48 ",BRADFORD INDUSTRIAL SU,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,"$1,057.34 ",MCCLINTON ANCHOR DIV,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EASEL PAD 25|EASEL INSTANT HVY DTY ,"$1,061.80 ",STAPLESCONTRACTCOMMERC,26-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,062.50 ",SOUTH CENTRAL INDUSTRI,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,"$1,067.45 ",BUNZL PROCESSOR DIVISI,22-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$1,067.50 ",FLAMECO FIRE & SAFETY,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$1,067.50 ",FLAMECO FIRE & SAFETY,18-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,"$1,069.05 ",HOBART CORP OKLAHOMA C,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SQUARE HEAD PLUG BRASS 2 IN NP|ADAPTER CXFNPT WROT ,"$1,565.18 ",WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,575.00 ",KIAMICHI OPPORTUNITIES,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PUSH BUTTON COLD|PUSH BUTTON HOT|PUSH BUTTON SPACE,"$1,607.76 ",WW GRAINGER,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONDENSER COIL CLEANER ALKALIN ,$938.00 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,316.25 ",3MSTPAU SS26368 131903,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,"$1,326.36 ",FEDERAL COPRORATION,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,331.20 ",KIAMICHI OPPORTUNITIES,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PIPE INSULATION UNSLIT ID 3/4|R22 REFRIGERANT 30 L ,"$1,332.17 ",WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, IEC CONTACTOR 480VAC 25A OPEN |IEC OVERLOAD RELAY ,"$1,352.46 ",WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,FRS-R300/FUSETRON DUAL ELEMENT|TC250/ 2-1/2 UNIVER,"$1,354.79 ",GEXPRO,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, O-RINGS PK 10|DIAPHRAGM BLACK RUBBER|DISC MOLDED|V ,"$1,367.69 ",WW GRAINGER,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN ERGO TRI GRIP BLK INK|MRKR DRY ERASE 4/SET B ,$950.00 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$950.75 ,KIAMICHI OPPORTUNITIES,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,AIR COMPRESSOR 3 PHASE,$962.00 ,WW GRAINGER,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$962.33 ,KEYSTONE CHEV 41233990,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RND POINT SHOVEL 48 IN HANDLE|GARDEN HOE 6 IN BL ,$965.60 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HIGH SPEED BURNISHER 1500 RPM ,$971.10 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HIGH SPEED BURNISHER 1500 RPM ,$971.10 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$595.47 ,ATT*BUS PHONE PMT,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, POLISHING PAD 3 IN PK 5 ,$174.66 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$264.84 ,INDUSTRIAL SOAP INC,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$265.00 ,KIAMICHI OPPORTUNITIES,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PRESSURE REGULATOR STEAM WATE ,$266.35 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$267.73 ,DEPT OF CORRECTIONS,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$268.25 ,A&C FIRE EXTINQUISHER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,071.20 ",SYSCO FOOD SERVCIES OF,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLOOR SQUEEGEE YELLOW 18 IN|MOP HANDLE JANITOR WIN ,"$1,072.44 ",WW GRAINGER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WIRE UNSHIELDED PLENUM 14/4 10 ,"$1,077.96 ",WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,"$1,082.48 ",ARNETT NEW HOLLAND,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,092.00 ",VALLEY LASER,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,"$1,103.42 ",ARNETT NEW HOLLAND,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$660.00 ,PRO PEST PRODUCTS,29-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 63|5 X1-1/4 RUBBR W/BUMPR CASTER/|HEAVY DUTY 1-1/8 ,$660.76 ,MSC INDUSTRIAL SUPPLY,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CERTIFICATE HLDR DBE 5PK|BINDING PULSAR E LGY|BIND ,$664.82 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,"$3,650.98 ",SSS FENCE INC,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,729.70 ",XPEDX-INTL PAPER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EXHAUST FAN 12 IN|SHUTTER WALL 16 IN ,"$3,770.64 ",WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ST62.5/125 COMPOSIT CONNECTOR|TKT-UNICAM PRETIUM T,"$3,789.00 ",WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CHROME RECESSED PENDANT BLUE |CHROME RECESSED PEN ,"$3,965.58 ",WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,969.96 ",NAPA AUTO PARTS 428800,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$780.68 ,SHERWIN WILLIAMS #1425,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SOLITAIRE 4-5LB|OASIS 146 MULTIQUAT 4-1G,$787.70 ,ECOLAB CENTER,1-May-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,QTY 6 - PS1400QD M8,$789.87 ,GEXPRO,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR SHARPIE PERM FN GN|GAF6152967310 CORR TAPE WI ,$790.90 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$791.30 ,DAVE'S SMALL ENGINES,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2073115230 CTRG INKJET |GCR2077311050 HP DESKJE ,$792.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$799.00 ,DISCOUNTID COM LLC,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,582.40 ",XPEDX-INTL PAPER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FIXTURE/PANEL TYPE: 1|FIXTURE/PANEL TYPE: 7Q|FIXTU,"$2,641.82 ",GEXPRO,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,WPA1200 Series Portable Data T,"$2,681.98 ",DMI* DELL K-12/GOVT,13-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,700.40 ",INDUSTRIAL SOAP INC,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SOLID INSURE 4-9LB|SOLITAIRE 4-5L,"$2,730.76 ",ECOLAB CENTER,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SOLITAIRE 4-5LB|SOLID POWR PLUS(913494)4,"$2,758.80 ",ECOLAB CENTER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311201 HP NO. 57 TR|GCR2077311250 COLOR LAS,"$2,759.00 ",STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,772.00 ",SOUTH CENTRAL INDUSTRI,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,781.00 ",OKLAHOMA PRODUCTION CT,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$2,789.11 ",CANNON SPRING COMPANY,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$2,851.92 ",3MSTPAU SS23697 131903,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$515.27 ,ZEP MANUFACTURING,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, JANITOR BROOM|STEEL WOOL SOAP PAD PK 120 ,$515.96 ,WW GRAINGER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$516.72 ,GALT FOUNDATION,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$516.80 ,INTERSTATE STEEL & MET,15-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$517.50 ,STEVENS REFRIGERATION,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$517.55 ,PHOENIX LEARNING RESOU,11-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MARKER PAINT WHITE|BALLAST HOUSING HIGH BAY MH 40 ,"$1,204.91 ",WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 8|8 C BRACE 3/4 HOSE CON SERVICE|8 C BRACE 3/4 HOS ,"$1,205.73 ",MSC INDUSTRIAL SUPPLY,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311203 1200/1220 SE|GCR2077311292 HP LASERJ,$484.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$484.50 ,AMERICAN EFIRD INC,20-Apr-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,PETTITT,E,GENERAL TRANSACTION,$488.87 ,CHANNING BETE COMP,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6154573110 FLDR MLA 1/2|GAF6156915169 PPR CLIP ,$490.50 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$878.52 ,DEPT OF ENV QUALITY,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$879.89 ,DEPT OF CORRECTIONS,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PIPE INSULATION UNSLIT ID 3/4|CLOSED CELL PIPE INS ,$883.02 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$887.50 ,CLIFFORD POWER SYSTEMS,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,222.00 ",INDUSTRIAL SOAP INC,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,"$1,229.53 ",BEMAC SUPPLY 1,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,"$1,230.00 ",THE STANDARD COMPANIES,28-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,238.00 ",SOUTH CENTRAL INDUSTRI,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,259.50 ",GOODWILL PLANT,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,260.00 ",KIAMICHI OPPORTUNITIES,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,20,"$1,263.78 ",MSC INDUSTRIAL SUPPLY,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,13357-NX FLOURSCENT LAMP HOLDE|2295/SLEEVE FOR FO3,"$1,263.88 ",GEXPRO,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EXHAUST VENT 18 1/2 IN ,"$1,265.11 ",WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,300 MCM THHN COPPER,$897.00 ,GEXPRO,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$900.00 ,VALLEY LASER,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151103014 PPR FLR CLG |GAF6151511170 NTBK WB C ,$920.80 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CHAIN TRADE SZ 1/0 50FT 419LB |ABRASIVE DISC ROLL| ,"$7,875.12 ",WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, Latitude E6500 Intel Core 2 D|E/Port Plus Advanc ,"$8,403.00 ",DMI* DELL K-12/GOVT,4-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$9,521.45 ",SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077302054 TONER CTRG S|GCR2077311094 1100/1100 ,"$3,196.00 ",STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DOOR METAL CU DOOR ,$998.10 ,WW GRAINGER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,007.64 ",H-I-S PAINT MFG CO,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,WPG050SMT-PE/50WATT HPS WALL P,"$1,009.44 ",GEXPRO,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL LASR 1X2 5/8 PERM WE|LBL LASR 2X4 WE|PROT SHT ,"$1,009.52 ",STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EASEL PAD 25 ,"$1,011.30 ",STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,022.54 ",XPEDX-INTL PAPER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,029.00 ",INDUSTRIAL WELD/TOOL L,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$639.40 ,XPEDX-INTL PAPER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, RESPIRATOR N95 PK20 ,$452.52 ,WW GRAINGER,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUBRBAND STRL #107 1LB|RUBRBAND STRL #117B 1LB|GLU ,$454.06 ,STAPLESCONTRACTCOMMERC,28-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, VACUUM PUMP 2 STAGE 6 CFM 115V|OIL VACUUM PUMP ,$525.85 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$648.30 ,AMERICAN 00178760603696,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$648.30 ,AMERICAN 00178760603700,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,530.00 ",SOUTH CENTRAL INDUSTRI,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CABLE CLAMP FIXED DIAMETER PK|FLEXIBLE CONDUIT CON ,$591.04 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ANTI-SHORT BUSHING PLASTIC P|MASONRY SCR HEX 1/4 ,$591.34 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$593.16 ,STAPLES DIRECT00209908,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FIXTURE/PANEL TYPE: 3,$593.28 ,GEXPRO,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,D4.5DLCTNWTE|D4.5DLCTNWTE|D4.5DLCTNWTE|2/8X3/0-6/6,$593.34 ,THE HOME DEPOT 3911,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$595.22 ,ATT*BUS PHONE PMT,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,284.98 ",FRED'S TIRE & BATTERY-,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,"$1,296.85 ",HERITAGE FOODSERVICE E,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,"$1,298.50 ",VET MED TEACHINGHOSPIT,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,"$1,307.59 ",FOX BUILDING SUPPL,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DOOR CLOSER HYDRAULIC ,"$1,311.94 ",WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DOOR CLOSER HYDRAULIC ,"$1,311.94 ",WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BELL,A,GENERAL TRANSACTION,$500.00 ,OK STATE SCHL BRDS ASS,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 8POS UNIV ELEC IV 110 JACK CA|1-PORT OFFICE WHIT ,$500.61 ,MSC INDUSTRIAL SUPPLY,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP SUMP 1/2 HP|MOTOR 1 HP GENERAL ,$502.03 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$503.00 ,KIAMICHI OPPORTUNITIES,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$506.11 ,BESTNEST INC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LIGHT PANEL 0.095X23 3/4X47 3/ ,$506.26 ,WW GRAINGER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$923.04 ,THE LAWNMOWER SHOP,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$934.08 ,CHEROKEE BLDG MTRL OF,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PAD POLISH 20 IN PK5 ,$36.00 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$36.00 ,GLOCK INC,27-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BLPT CLSC MED BK 12DZ ,$40.00 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DW5421 1/4X12X14 DEWALT CARBID|36 F/6-16LB SLEDGE ,$40.26 ,MSC INDUSTRIAL SUPPLY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$40.50 ,SOUTHWEST VET CLINIC,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$40.73 ,HOMELAND #170,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WAX RING GASKET 3 AND 4 IN WAS|WAX RING GASKET 3 A ,$40.84 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,($10.66),LOWES #02540*,20-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RUN CAPACITOR 7.5 MFD 370 VAC |MOUNTING KIT FOR RU ,$78.61 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BILLINGS,D,GENERAL TRANSACTION,$78.99 ,DTV*DIRECTV SERVICE,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$78.99 ,DTV*DIRECTV SERVICE,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$79.18 , STARTECHTEL.COM INC ,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RECEPTACLE LID 44 G ,$79.50 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GASKET RING 3 IN INORGANIC FIB|GATE VALVE 3 IN FLA ,$79.63 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$79.63 ,WSC*WINDSTREAM PMT&FEE,29-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$79.74 ,DEPT OF CORRECTIONS,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GLUE WHITE 1GL|FLDR LTR 11PT 1/3 AST 1C ,$56.23 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$56.69 ,SUDDENLINK-NAT'L SITE,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HEATSHRINKTUBE 48IN 12-8 AWG B|HEATSHRINKTUBE 48IN ,$56.76 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,CAGLE,M,GENERAL TRANSACTION,$56.89 ,WAL-MART #0139,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,EZUGHA,S,GENERAL TRANSACTION,$56.90 ,SAMS CLUB,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6152967310 CORR TAPE WI ,$57.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$57.25 ,AIRGAS MID SOUTH,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D, 5 CO PLUG 1 PIECE 22 GA CHR|1-1/4 OD P TRAP WHITE ,$57.47 ,LOWES #01724*,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,CHANNELL,S,GENERAL TRANSACTION,$57.60 ,WAL-MART #0113,16-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$62.88 ,WAL-MART #1626,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$63.24 ,RON STEPHENS SERVICE,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$63.34 ,WESTQUIP INC,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SLEEVES PAPR FLD OVR WH|DISC REWRTBL DGT DVD 100 ,$63.98 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$511.00 ,SIMPLEX GRINNELL WEB P,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311298 HP COLOR LAS|GCR2077311299 HP COLOR,$511.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WIRE UNSHIELDED RISER 20/2 100|CONDUIT SCHEDULE 40 ,$511.90 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$607.21 ,KIAMICHI OPPORTUNITIES,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, INDEX BNDR LTR AST 5TB|BUS CRD INKJT WE 1M/BX|INS ,$610.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,$614.25 ,SAXON UNIFORM NETWORK,11-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, R22 REFRIGERANT 30 LB ,$618.30 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$620.41 ,JOHNSTONE SUPPLY OF OK,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOARD FOAM 20X30 BK 10/CT|GLUE WHITE 1GL|PPR COATE ,$622.37 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EXIT DEVICE RIM STAINLESS STEE ,$622.80 ,WW GRAINGER,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DRILLING SCREW #10-16 3/4 L PK|STOVE BOLT RND 1/4- ,$625.62 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,STA-4 .020 5/8-11 WEI STD TWIS|10.80 OUTPUT WATTS,"$1,371.52 ",MSC INDUSTRIAL SUPPLY,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUBBER WASHER PK10|RUN CAPACITOR 10 MFD 370 VAC O ,"$1,409.27 ",WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,5314470483,$779.95 ,ROADWAY EXPR*,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TOILET TISSUE DISPENSER|WELDING HELMET BLACK SHADE ,$780.01 ,WW GRAINGER,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$6,449.66 ",3MSTPAU SS26352 131903,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$6,585.50 ",INDUSTRIAL SOAP INC,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$6,775.00 ",KIAMICHI OPPORTUNITIES,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER SOFTENER SERVICE FLOW RA ,"$6,890.40 ",WW GRAINGER,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WINDOW A/C COOL 6000 BTUH 120 ,"$6,998.85 ",WW GRAINGER,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,613P|S700VT-EST|S702VR-RST,"$7,033.90 ",WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,2400376,"$7,071.80 ",ATT*BILL PAYMENT,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$7,378.50 ",SOUTH CENTRAL INDUSTRI,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$481.20 ,TEMPCO SUPPLY INC,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$483.46 ,KIAMICHI OPPORTUNITIES,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$564.06 ,KIAMICHI OPPORTUNITIES,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$575.41 ,EMSCO ELECTRIC SUPPLY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,197.00 ",SHERWIN WILLIAMS #1425,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,198.00 ",HP DIRECT-PUBLICSECTOR,1-May-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,204.58 ",XPEDX-INTL PAPER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PAD STRIP 20 IN PK5 ,$8.95 ,WW GRAINGER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER SUPPLY STOP 1/2 IN ANGLE ,$9.00 ,WW GRAINGER,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER SUPPLY STOP 1/2 IN ANGLE ,$9.00 ,WW GRAINGER,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GENERAL PURPOSE PAINTBRUSH 2 I ,$9.84 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077324008 ML 100 SERIE,$12.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$12.00 ,ATT*BUS PHONE PMT,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,2095-I/GFCI RECEP 20A 125V 20A,$12.19 ,GEXPRO,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN ERGO TRI GRIP BLK INK ,$12.50 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 4L 1/2 X 21 IN ,$12.76 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$12.88 ,WAL-MART #0150,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$25.69 ,FASTENAL CO-RETAIL,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,($91.84),BEMAC SUPPLY 1,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,($83.79),CENTRAL RESTAURANT,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($75.48),WW GRAINGER,7-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($58.86),WW GRAINGER,14-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,CHANNELL,S,GENERAL TRANSACTION,($57.60),WM SUPERCENTER,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DOOR BOTTOM SWEEP 4 FT ,$30.44 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CARD DSPR ID VERT BK 25PK ,$30.84 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,30-651/WINGNUT 451 YEL 500PC B,$31.50 ,GEXPRO,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, HOLE PUNCH TWO 40 SHT CAPACITY ,$21.99 ,OFFICE DEPOT #699,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WIPES DRY ERS LOW ODOR ,$22.00 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,1000-130V/ CLR PS52 MOG LAMP|15T6/CL/PRO/25W 130V,"$10,426.60 ",GEXPRO,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DYMO LW450 DUO|MMF2362010N06 BAG TAMPER E ,$577.91 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,RUBBER REPAIR KIT FOR F/115 VA,$578.97 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$580.00 ,ALTUS READY MIX INC,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GENERAL PURPOSE PAINTBRUSH 2 I|GENERAL PURPOSE PAI ,$582.50 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$584.22 ,WALMART.COM,29-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STANDBY GENERATOR 60KW 120/208 ,"$12,997.00 ",WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CG0121ANU.BK 12 BUFFERED FIBER,"$13,390.00 ",GEXPRO,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FIB OPT CAB/24 FIB/62.5MM/OFNR,"$15,050.00 ",WW GRAINGER,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,1/0 THHN BLK-MASTER REEL/MR#|300 PVC 40/3 PVC TYPE,"$18,828.49 ",GEXPRO,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CG0241ANU.BK 24 BUFFERED FIBER,"$25,870.00 ",GEXPRO,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PAD PRE BURNISH PK5|HEAT ACTIVATED PVC SHRINK FILM ,$493.35 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$493.44 ,WAL-MART #0151,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$494.58 ,CASTESHOP.COM,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PARKING CURB PLASTIC L 48 IN Y|CONCRETE MOUNTING K ,$590.72 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$51.56 ,CABLE ONE INC 1,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311200 HP NO. 56 BL,$23.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1 IN. 120 GRIT NORTON METALITE|IMPELLER SERIES 2 B,$35.41 ,MSC INDUSTRIAL SUPPLY,11-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SEAL LIQUID 1 QT ,$35.60 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$35.86 ,ATWOODS-DISTRIBUTING #,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$35.87 ,WAL-MART #0544,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.88 ,ATT*BUS PHONE PMT,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.88 ,ATT*BUS PHONE PMT,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$35.88 ,ATT*CONS PHONE PMT,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.92 ,ATT*BUS PHONE PMT,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.92 ,ATT*BUS PHONE PMT,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.94 ,ATT*CONS PHONE PMT,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$35.96 ,H-I-S PAINT MFG CO,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, AIR FILTER CARTRIDGE|MOTOR OIL MULTI PURPOSE 2 CYC ,$75.80 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CORR FLUID MLTPURP WE ,$76.00 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,50LB PRWSHED MX COLOR TERRYCL,$76.48 ,MSC INDUSTRIAL SUPPLY,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PIPE THREAD DIE 2 IN HSS 4 PC ,$76.77 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BLPT ESYTCH FN BE DZ|MRKR DRY ERASE 4/SET GN ,$77.75 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$78.39 ,NAPA AUTO PARTS 428800,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$55.20 ,GALT FOUNDATION,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CALC DESK PRT 12DGT B LIT ,$55.24 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,322/441 PLSTC INSUL BSH 3/4|386-DC/455/GBL600 GRD,$55.60 ,GEXPRO,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6154526212 FLDR DT 1/3 ,$55.96 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,PATTERSON,D,GENERAL TRANSACTION,$56.02 ,FIDELITY CABLEVISION I,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$56.02 ,FIDELITY CABLEVISION I,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,PATTERSON,D,GENERAL TRANSACTION,$61.02 ,FIDELITY CABLEVISION I,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$61.14 ,TULSA NEW HOLLAND INC,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$61.56 ,LIVINGSTON MACHINERY C,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311267 LASERJET 101,$62.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311267 LASERJET 101,$62.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE BLOCK CLASS R 30A 600V ,$62.06 ,WW GRAINGER,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TWO-PEICE RECESSED ESCUTCHEON ,$62.10 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$62.50 ,REDWOOD BIOTECH INC,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PHILLIPS INSERT BIT #2 1 IN L |ANCHOR RIVET ROUND ,$62.65 ,WW GRAINGER,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$11.99 ,SUTHERLANDS 3802,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,Dell Professional 19 Inch Moni,($198.38),DMI* DELL K-12/GOVT,8-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,($147.66),MCCLAIN PROPANE,14-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($136.00),REDWOOD BIOTECH INC,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,($105.00),NICOMA PARK LUMBER,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$64.00 ,CARDIAC SCIENCE CORPOR,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,MOUNTING ADAPTOR,$64.35 ,WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$64.45 ,AMERA CHEM INC,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$64.50 ,DEPT OF CORRECTIONS,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MOUNTNG STRP F/V500 STEEL RACE,$0.58 ,MSC INDUSTRIAL SUPPLY,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,2001F FLINT RENEWAL SINGLE 5 P,$1.31 ,AIRGAS MID SOUTH,24-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$1.95 ,PP *6501 EXPUSE,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COUPLING 1 PIECE 1 1/4 IN PVC ,$2.28 ,WW GRAINGER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,69A21/TS-130V/ CL TRAFFIC SIG,$2.48 ,GEXPRO,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SWITCH 3-WAY TOGGLE 15A 120V I ,$2.95 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ST62.5/125 COMPOSIT CONNECTOR,"$4,975.00 ",WW GRAINGER,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LC710 FAX TONER (YLD 4.5K|PRINT CTRG LSRJT5200 BK ,"$5,478.00 ",STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,795.38 ",XPEDX-INTL PAPER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,UNICAM ST MM 62.5 FIBER CONNEC,"$6,270.00 ",GEXPRO,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,UNICAM ST MM 62.5 FIBER CONNEC,"$6,270.00 ",GEXPRO,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$60.00 ,ACE HARDWARE,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ORIFICE ASSY,$60.45 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6153334006 DATER BAND T|GAF6159118007 STAPLE RE ,$5.09 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,CAGLE,M,GENERAL TRANSACTION,$75.76 ,WAL-MART #0212,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,NORTH VISITOR 12 PACK,$18.89 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TARP STRAP L15IN BLACK|TARP STRAP L21IN BLACK ,$18.90 ,WW GRAINGER,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,Q500T3/CL/CD/5PK/ QTZ,$18.92 ,GEXPRO,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$18.95 ,CHICKASAW TELEPHONE CO,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,SCH DEADBOLT DBL,$18.97 ,LOWES #00124*,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$19.17 ,NICK O SEWING MACHINE,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$19.36 ,ATTM *827887898NBI,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,PETTITT,E,GENERAL TRANSACTION,$7.97 ,HOBBY LOBBY #124,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MACH SCREW BUTTON 1/4-20X1 L P ,$8.82 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CLEAR PRIMER 32 OZ CLEAR ,$8.90 ,WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SPARK PLUG,$11.72 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$6.00 ,TROPHY AND PLAQUE,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,3ozSilicone,$6.29 ,OREILLY AUTO 00002303,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$6.48 ,ALLIED BEARINGS/MUSKOG,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLDR HANG LGL N/TAB GN 25 ,$29.34 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$29.40 ,EL RENO STEEL,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONDUIT BODY LB 3/4 IN HUB PVC ,$29.58 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SZ 8 17,$21.12 ,MSC INDUSTRIAL SUPPLY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, REGULATOR SPRING RED|HOLDER REGULATOR ,$21.63 ,WW GRAINGER,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$21.69 ,COX*OKLAHOMA COMM SV,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$21.98 ,ATWOODS-DISTRIBUTING #,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$21.98 ,ATWOODS-DISTRIBUTING #,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311182 HP NO. 14 IN,$25.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$25.03 ,1ST SERVALL APPLIANCE,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"($1,127.25)",VAN EATON READY MIX IN,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,"($1,082.48)",ARNETT NEW HOLLAND,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"($1,067.50)",FLAMECO FIRE & SAFETY,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,($831.88),FILTRATION SERVICES GR,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,GENERAL TRANSACTION,($719.30),AMERICAN 00177229394115,23-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($496.80),WW GRAINGER,26-Apr-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,($445.10),ARNETT NEW HOLLAND,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$48.97 ,WAL-MART #0028,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$48.97 ,WM SUPERCENTER,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,6S6/TRAY-130V/130V S6CAND CLEA|755/ T3-1/4 MINI BA,$22.20 ,GEXPRO,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CLEANER BOARD 8OZ ,$22.30 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL LASR 1X2-5/8 3M ,$22.52 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLDR HANG LTR N/TAB GN 25 ,$22.78 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HILITER BRTLNR CHSL TP OR ,$22.80 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PCL WD NO 2 STATE OK ,$25.90 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,CERAMIC PADS,($31.63),OREILLY AUTO 00003665,11-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,($30.56),LOCKE SUPPLY - OKC NW,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CARD DSPR ID HORZ BK 25PK ,($30.44),STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($29.43),WW GRAINGER,14-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,($28.00),FASTENAL CO-RETAIL,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$50.00 ,RSC EQUIPMENT RENTAL 6,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$50.57 ,STANDARD MACHINE/WELDI,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$50.64 ,HARDWARE AND TOOLS COR,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$51.39 ,THE HUNTING SHACK,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GOGGLE PROTECTIVE CLEAR ,$6.80 ,WW GRAINGER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$6.96 ,WAL-MART #0499,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$7.16 ,SURPLUS CITY,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$7.25 ,PURCELL FARM & RANCH S,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$7.38 ,LOCKE SUPPLY - WE NORM,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FILE DESK 20PG A-Z LTR EA ,$10.68 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,PETTITT,E,GENERAL TRANSACTION,$10.86 ,HANCOCK FABRICS 1722,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$10.98 ,WALGREENS #7222 Q03,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$11.15 ,BRADFORD INDUSTRIAL SU,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PHILLIPS INSERT BIT #2 1 IN L ,$13.87 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PLUNGER CUP SIZE 5 IN RUBBER|FORCE CUP PLUNGER CUP ,$13.89 ,WW GRAINGER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SHARP,K,GENERAL TRANSACTION,$13.96 ,WAL-MART #0108,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$13.98 ,MCCLAIN BUILDING CENTE,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, HILITER FREE INK SET/4 FL ,$14.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,$14.52 ,ADAM TRUE VALUE HDWRE,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$14.56 ,THE UPS STORE#2437,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$14.69 ,E-FILLIATE,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$14.76 ,FASTENAL CO-MO/TO,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, 35X75 WHITE 1 LF MINI BLIND A ,$27.84 ,LOWES #02540*,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BOARD IN-OUT MAG 11X14 ,$27.86 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PPR CONST 9X12 BAS 50PK ,$27.90 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$28.00 ,FASTENAL CO-RETAIL,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$28.05 ,CRAFTMASTER HARDWARE C,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HILITER BRTLNR CHSL TP OR|HILITER PKT FLRPK EA ,$28.50 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$28.59 ,SYSCO FOOD SERVCIES OF,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$7.92 ,WAL-MART #0050,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$20.52 ,LOCKE SUPPLY - ENID,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,3311 2,$20.82 ,MSC INDUSTRIAL SUPPLY,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EVAPORATOR CLEANER 1 GAL GREEN ,$24.52 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,6-32X4 FH Sl MACHINE SCREW ZIN,$24.68 ,MSC INDUSTRIAL SUPPLY,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR VU 3RG LTR 2 ,$24.78 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CALCULATOR PRINTING SR ,$24.79 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,$24.85 ,EDMOND TOOL REPAIR INC,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$24.86 ,TEMPCO SUPPLY INC,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR PERMANENT 4/ST ,$47.30 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$47.94 ,FERGUSON ENT #230,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$48.55 , BOB DOWNING INC D ,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$33.56 ,CASTESHOP.COM,14-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,TASK FORCE 6-VOLT LANTERN|TASK FORCE 2D FLASHLIGHT,$37.88 ,LOWES #02540*,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$37.90 ,CARTER'S FOOD CENTER,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,4-Mar,$37.90 ,MSC INDUSTRIAL SUPPLY,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$38.01 ,A1 APPLIANCE NO 2,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCCONNELL,L,GENERAL TRANSACTION,$38.20 ,PEARSON LUMBER YARD IN,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$38.55 ,OKLAHOMA BUILDING SUPP,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$38.68 ,LOCKE SUPPLY - OKC NW,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$38.99 ,PANHANDLE TELEPHONE PT,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, KEY RING 1 1/2 IN PK25 ,$39.04 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUTTY SS 2 PART GRAY 1 LB KIT ,$73.71 ,WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$74.20 ,GT DISTRIBUTORS INC,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL 10 IN 4 PLY ,$19.79 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.80E+12,$36.63 ,ATT*BUS PHONE PMT,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCGEE,N,GENERAL TRANSACTION,$36.69 , JEFFERS INC* ,26-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, AIRLESS TIP SZ 0.017 IN PATTER ,$36.86 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$36.99 ,RADIOSHACK COR00184234,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$37.00 ,DEPT OF CORRECTIONS,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$37.32 ,H-I-S PAINT MFG CO,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$41.48 ,BUNN CORP CYBERSOURCE,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6152967310 CORR TAPE WI|GAF6158865036 TAPE INVI ,$41.55 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUN CAPACITOR 80/5 MFD 370 VAC|NO HUB COUPLING INS ,$41.93 ,WW GRAINGER,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GENERAL PURPOSE PAINTBRUSH 4 I|PAINT ROLLER KIT ,$42.50 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$42.57 ,H-I-S PAINT MFG CO,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,CONTNR 12 9/10 H HX15 1/5 W WX,$42.80 ,LABSAFE*1015299217,15-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$42.95 ,SCHOOL TECH INC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,MURPHY,S,GENERAL TRANSACTION,$71.92 ,WALMART.COM,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$72.04 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$72.04 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$72.04 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$72.04 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$72.04 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$72.04 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$72.04 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$72.04 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$72.04 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$72.04 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$72.24 ,DEPT OF CORRECTIONS,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$72.96 ,TOWN & COUNTRY VET CLI,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$73.02 ,TERRELL BUILDING SUPPL,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$73.29 ,WAL-MART #0207,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL WD NO 2 STATE OK ,$51.80 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$51.84 ,DEPT OF CORRECTIONS,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, INK CTRG BK|INK CTRG CN|INK CTRG MA|INK CTRG YW ,$52.35 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$52.56 ,EDMOND TOOL REPAIR INC,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,CHANNELL,S,GENERAL TRANSACTION,$52.97 ,WAL-MART #0113,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$53.00 ,INDUSTRIAL WELD/TOOL L,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$53.14 ,SUDDENLINK COMMUNICTNS,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, DISC WRITABLE CD R 100/PK|DISC DGTL VD DVDRW 25/PK ,$58.00 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PAD POSTIT 3X3 AST 12PK ,$58.20 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BRAZING ROD 1/8X20 1190-1480 F ,$58.55 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6158863120 TAPE PACK 48|GAF6158866044 TAPE CELL ,$58.59 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$59.09 ,SYSCO FOOD SERVCIES OF,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$59.19 ,CRAFTMASTER HARDWARE C,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$59.23 ,HOMELAND #181,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$59.64 ,ATT*BUS PHONE PMT,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$59.68 ,ATT*BUS PHONE PMT,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$59.96 ,DEPT OF CORRECTIONS,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR DRY ERASE 4/SET BK|MRKR DRY ERASE 4/SET R ,$65.00 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$65.00 ,MOORE NORMAN TECH CENT,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HOU0618701737 DICTNARY AME ,$65.15 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$65.29 ,SPRING HOUSE WATER,11-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, COFFEE FILTER 250/PK ,$49.20 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$49.74 ,MCCLAIN PROPANE,14-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,6PK ANNUALS,$34.92 ,LOWES #00205*,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$34.99 ,ATWOODS-DISTRIBUTING #,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$34.99 ,SUNWAY INC,13-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.87 ,ATT*CONS PHONE PMT,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.88 ,ATT*BUS PHONE PMT,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.91 ,ATT*BUS PHONE PMT,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BALLPT HEX BAR FN PT ,$40.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,($238.60),WOOTTON NEW HOLLAND,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,COURSON,D,GENERAL TRANSACTION,($227.45),THE BETTY MILLS COMPAN,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($217.90),WW GRAINGER,4-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($217.90),WW GRAINGER,18-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,FUEL 001,$18.21 ,CHEVRON 0074761,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,16 OZ. LO-VOC PURPLE PRIMER NS,$6.76 ,MSC INDUSTRIAL SUPPLY,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,LIGHTWEIGHT SURFACE-MOUNT SPRI|THREADED-STEM CASTE,$407.20 ,MCMASTER-CARR,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EXIT SIGN LED THERMOPLASTIC RE ,$407.70 ,WW GRAINGER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$408.00 ,SOUTH CENTRAL INDUSTRI,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$408.00 ,FASTENAL CO-MO/TO,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, R22 REFRIGERANT 30 LB ,$412.20 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,QTY 6 - PSSD M24,$413.49 ,GEXPRO,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$108.16 ,GALT FOUNDATION,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FAN MOTOR PSC 1/4 HP 1075 208- ,$108.80 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$163.21 ,DUO FAST MIDWEST ASHBY,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CONNECTOR 1/8 IN HOSE ID POLY |TUBING 1/8 IN ID PV ,$163.41 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONTACT CEMENT GALLON LIGHT TA ,$163.60 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CABLE TIE 14.2IN PK100|WIRE ROPE CLIP/THIMBLE KIT ,$164.68 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,SWENN,M,GENERAL TRANSACTION,$164.87 ,THE KEYSAN CATALOG,11-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$165.98 ,ATWOODS-DISTRIBUTING #,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PULL OUT PLUG 1 1/4 IN PIPE DI ,$166.40 ,WW GRAINGER,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, WALL BASE NON ADHESIVE 4X3/32X ,$250.56 ,WW GRAINGER,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$250.75 ,H-I-S PAINT MFG CO,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONDUIT SCHEDULE 40 2 IN 10 FT|90 ELBOW SCHEDULE ,$251.29 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6154573120 FLDR MLA 1/3|GAF6157531250 RUBRBAND ,$251.44 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$9.99 ,PAYPAL *ADDITION,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$10.00 ,GLOCK INC,27-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN RFL JF MED BE 2PK ,$10.35 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$10.36 ,PENWRIGHT'S,17-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$10.45 ,LOCKE SUPPLY - WE MUSK,11-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR PERM BK EA ,$13.60 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,110/230,$13.68 ,WW GRAINGER,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$3.08 ,SURPLUS CITY,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$19.95 ,THE JUNCTION,1-May-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOLTON,J,GENERAL TRANSACTION,$19.98 ,PAYLESSSHOESOU00023028,8-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY PWR PX AA 8/PK ,$19.98 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,R,GENERAL TRANSACTION,$19.99 ,ATOKA FEED AND SEED,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BALLPT HEX BAR FN PT ,$20.00 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R,GENERAL TRANSACTION,$23.35 ,VAN'S DISTRIBUTORS,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$23.99 ,AT&T KP01 10146,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$24.00 ,LOVE BOTTLING COMPAN,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,T-1 STRAIGHT AUGER CUTTER HEAD,$24.03 ,MSC INDUSTRIAL SUPPLY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,GENERAL TRANSACTION,$24.06 ,UNITED SUPERMARKET 3,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$3.76 ,LOCKE SUPPLY - OKC NW,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$3.87 ,SURPLUS CITY,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,DW5429 3/8X8X10 DEWALT CARBIDE|DW5418B25 1/4X6-1/2,$32.34 ,MSC INDUSTRIAL SUPPLY,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$32.40 ,HAJOCA TULSA 152,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6158863072 TAPE PACK 48 ,$32.40 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6158863072 TAPE PACK 48 ,$32.40 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$45.30 , SPECIAL OPS UNIFORMS ,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$45.36 ,WAL-MART #0269,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$45.44 ,WALKER STAMP & SEAL,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ENVL #10 24# WE 5C/BX ,$45.60 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$68.00 ,TDCJ-INDUSTRY HQTS,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$74.45 ,AMERICAN MUSICAL SUPPL,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$75.00 ,FIRE PROS LLC,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$75.35 ,INDUSTRIAL SOAP INC,27-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MARINE CHEST COOLER 54QT ,$75.42 ,WW GRAINGER,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, HILITER REFILL PK/6 FLOU ,$34.00 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FILL VALVE ANTI-SIPHON ADJUSTA ,$53.76 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PCL WD NO 2 STATE OK SHRP ,$53.80 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLEXIBLE SCRAPER BLADES 4 IN P|PLUMBER PIPE DOPE 1 ,$54.19 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, A/C LEAK DETECTION DYE 8 OZ ,$54.46 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BOLT COVER LATCH ASSEMBLY|HINGE|TRIGGER CAM,$54.59 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$54.75 ,BEACON STAMP & SEAL,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$32.50 ,AMERICAN REHABILITATIO,3-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$32.50 ,TOTAL COM INC.,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6153541280 CARD INDEX 4|GAF6154528081 FLDR DT 1 ,$32.58 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.80E+12,$36.59 ,ATT*BUS PHONE PMT,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$70.00 ,PRINTER'S PARTS STORE,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$15.58 ,SUTHERLANDS 3802,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$15.68 ,WAL-MART #0130,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BANDAGE .75X3 PLAS 1C/BX|INK PI 10CC BK ,$15.69 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TEE 1/2 IN SCHEDULE 40|COUPING 1/2 IN SCHEDULE 40 ,$15.70 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$15.72 ,WAL-MART #0050,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF4503215042 BATTERY AA E ,$15.84 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, LABEL LSR ADDR WHT 750CT ,$15.98 ,OFFICE DEPOT #699,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CORD HANDSET 12'COIL BK ,$16.08 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M, 14 X 2 PH FL WOOD SCREW|BOSCH #3 PHILLIPS 1 2PK P ,$16.27 ,LOWES #02571*,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PROPELLER DIA 24 IN 28 DEG PIT ,$45.99 ,WW GRAINGER,19-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MASONRY BIT 1/4 IN 4 IN L 1/4|SDS DRILL BIT 1/4 IN ,$46.00 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, THERMAL UNIT 4.22 FLA FOR GE C ,$46.28 ,WW GRAINGER,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,55433 33/64 CHICAGO LATROBE HS,$46.54 ,MSC INDUSTRIAL SUPPLY,20-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,GENERAL TRANSACTION,$46.63 ,CREST HEALTHCARE SUPPL,24-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$46.75 ,STAPLES DIRECT00209908,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,1 QT PVC CEMENT CLEAR/VC9962|1 QT PVC CLEANER/|300,$46.90 ,GEXPRO,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CDRW (RE-WRITEABLE CD)50/|DISC REWRITABLE CDRW 100 ,$70.00 ,STAPLESCONTRACTCOMMERC,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$70.00 ,QUANTEM LABORATORIES,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$70.00 ,ADAM TRUE VALUE HDWRE,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6209020020 MRKR SHARPIE|GAF6209020022 MRKR SHAR ,$70.08 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$70.09 ,WAL-MART #0151,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$70.26 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$70.26 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,Various printed matter,$70.26 ,RR DONNELLEY,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$70.40 ,KIAMICHI OPPORTUNITIES,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,TORCH CHECK VALVE SET,$70.56 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,2.00X.090X.187X84.00 PLAIN STE,$71.38 ,MSC INDUSTRIAL SUPPLY,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SZ 5 DRP FORGED STEEL GROMMET,$71.50 ,MSC INDUSTRIAL SUPPLY,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T, EPOXY ADHESIVE FAST BOND 2 OZ |FILTER CARTRIDGE|JO ,$16.90 ,WW GRAINGER,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR SHARPIE ULTRAFN BK ,$16.98 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$17.28 ,GALT FOUNDATION,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,1 GAL ISO VISCOSITY 32 REFRIGE,$17.33 ,MSC INDUSTRIAL SUPPLY,27-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400672,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400683,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$109.78 ,PEAS AND CORN CO,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CUP FOAM 20OZ 500/CT ,$110.00 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LINE TRIMMER GAS 25CC CURVED S ,$110.92 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LINE TRIMMER GAS 25CC CURVED S ,$110.92 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LINE TRIMMER GAS 25CC CURVED S ,$110.92 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LINE TRIMMER GAS 25CC CURVED S ,$110.92 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6158863120 TAPE PACK 48|GAF6209020020 MRKR SHAR ,$43.95 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$43.97 ,GOLD MEDAL PRODUCTS CO,19-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DRYWALL SCREW PK 1125 ,$44.08 ,WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$44.18 ,WAL-MART #0151,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,EZUGHA,S,GENERAL TRANSACTION,$44.20 ,WAL-MART #2804,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CHOP SAW WHEEL TYPE 1 14 D 1 H ,$44.35 ,WW GRAINGER,5-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CHOP SAW WHEEL TYPE 1 14 D 1 H ,$44.35 ,WW GRAINGER,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,GUINN,R,GENERAL TRANSACTION,$66.82 ,WAL-MART #0151,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$65.59 ,ATTM *838238954NBI,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$66.00 ,MILLER OFFICE EQUIPMEN,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,4100 20,$66.02 ,MSC INDUSTRIAL SUPPLY,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GROUND ROD POINTED END DIA. 1/ ,$17.74 ,WW GRAINGER,24-May-10,25-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$17.99 ,SURPLUS CITY,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN CSHN GP RT BP MP BK|PEN CSHN GP RT BP .7MM RD ,$18.00 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,2,$18.16 ,MSC INDUSTRIAL SUPPLY,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,POGUE,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400694,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,$27.19 ,ENID NEW HOLLAND,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR PERM BK EA|MRKR PERM RD EA ,$27.20 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MRKR PERM BK EA ,$27.20 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RETURN AIR FILTER GRILLE 14X24 ,$27.27 ,WW GRAINGER,13-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$27.40 ,DEPT OF CORRECTIONS,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$403.29 ,GRATEFUL DYES,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,N/A|N/A|GENERAL TRANSACTION,$405.33 ,FASTENAL CO-MO/TO,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,$252.00 ,ADAM TRUE VALUE HDWRE,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, NO HUB COUPLING INSIDE DIA 2 I|NO HUB COUPLING INS ,$252.90 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$414.00 ,VALLEY LASER,11-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100,$414.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$420.00 ,EWALD BROS TIR00081158,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J, THERMAL UNIT B12.8|AIR CIRCULATOR 20 IN 115 V 365| ,$423.21 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ANTIBACTERIAL FORCE WIPES 8 X|ANTIBACTERIAL FORCE ,$111.52 ,WW GRAINGER,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$111.59 ,BEACON STAMP & SEAL,5-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LAVATORY FAUCET 2 HANDLE 1.5 G ,$112.19 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$167.68 ,KIAMICHI OPPORTUNITIES,17-May-10,18-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 3/4|2GANG ALUM BLNK GRAY WEATHERPR|1/2 PLASTIC RI ,$67.10 ,MSC INDUSTRIAL SUPPLY,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$67.16 ,AGNEW DOOR & WINDOW,7-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,BELL,A,GENERAL TRANSACTION,$67.50 ,EASTON SOD FARM OKC,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,MOORE,L,N/A|N/A|GENERAL TRANSACTION,$67.90 ,WAL-MART #0232,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,16 OZ PL FIX-WOODFILL-NATURAL|ALI 9X11 SANDPAPER 2,$14.94 ,LOWES #02574*,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$14.95 ,A-OK STAMP QPS,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$168.80 ,MIDVALE INDUSTRIES INC,24-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B, RENT:LIFT 42' BIL-JAX ,$170.00 ,GRAND RENTAL STA #1343,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$170.14 ,P & K EQUIPMENT # 9,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF1958023160 CLOCK WALL T ,$255.85 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SHEET XL10 POLY CLEAR 1/8 IN T ,$258.00 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR DRY ERASE 4/SET PR ,$15.00 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ERASER PCL PK/PA MED ,$15.00 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,BELL,A,GENERAL TRANSACTION,$15.28 ,WAL-MART #2804,17-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$259.47 ,SOUTH CENTRAL INDUSTRI,12-May-10,14-May-10, -13100,DEPARTMENT OF CORRECTIONS,ATKINSON,B,GENERAL TRANSACTION,$259.79 ,MTS,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DUST MOP FRAME BLACK 24 IN ,$259.80 ,WW GRAINGER,18-May-10,19-May-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$261.34 ,WOOTTON NEW HOLLAND,6-May-10,10-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BINDING CVR OVSZ 200PK NY|BINDING CVR OVSZ 200PK N ,$262.85 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$263.15 ,RANDY'S FOODS,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$425.86 ,SOUTHLAND FLOORING SUP,6-May-10,7-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE ELECTRIC BLACK|CONE PAINT STRAINER PK 5|REUSA ,$426.41 ,WW GRAINGER,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077303015 PRINT CTRG R|GCR2077311206 HP 1200/1 ,$428.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$428.40 ,KIAMICHI OPPORTUNITIES,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONDUIT EMT 1/2 IN|CONDUIT EMT 3/4 IN ,$428.40 ,WW GRAINGER,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, O-RINGS PK 10 ,$26.85 ,WW GRAINGER,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BALLPT STAMPED 'STA ,$26.85 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$26.89 ,EDMOND TOOL REPAIR INC,3-May-10,4-May-10, -13100,DEPARTMENT OF CORRECTIONS,SANTOS,C,GENERAL TRANSACTION,$44.85 ,A-OK STAMP QPS,11-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$44.95 ,AMERICAN MUSICAL SUPPL,30-Apr-10,3-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,FLEX DUCT,$44.99 ,THE HOME DEPOT 3911,19-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,SCHANZ,N,GENERAL TRANSACTION,$115.70 ,ADAM TRUE VALUE HDWRE,10-May-10,11-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$115.74 ,SPRAY QUIP INC,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$115.86 ,DURHAM OKLAHOMA #6,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$170.76 ,OK NATURAL GAS/TNB,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$170.94 ,TOWN & COUNTRY VET CLI,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RIGID CASTER 10 IN|SWIVEL CASTER 10 IN|MIG WELDING ,$171.62 ,WW GRAINGER,26-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ELONGATED WHITE SOLID PLASTIC,$45.00 ,MSC INDUSTRIAL SUPPLY,26-May-10,28-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN CSHN GP RT BP .7MM BK ,$45.00 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SAFETY CANS 6 GALLON HAND LIFT ,$68.58 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$68.82 ,WAL-MART #0123,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$434.10 ,KIAMICHI OPPORTUNITIES,25-May-10,26-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PROPELLER DIA 12 IN 24 DEG PIT|MOTOR 1/40 HP 3.3 I ,$434.24 ,WW GRAINGER,12-May-10,13-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,1595-I/GFCI RECEP 15A 125V 20A|187D350P001/ SUPPOR,$439.65 ,GEXPRO,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,6-Cell/55-WHr Primary Battery,$112.87 ,DMI* DELL K-12/GOVT,27-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$113.00 ,IDSUPERSTOR,20-May-10,21-May-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,43-25134-04 10 MFD 370V CAPACI|51-23609-04 RHEEM M,$113.21 ,C AND L SUPPLY INC,10-May-10,12-May-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$68.97 ,A1 APPLIANCE NO 2,25-May-10,27-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.81E+12,$69.30 ,ATT*BUS PHONE PMT,28-May-10,31-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.81E+12,$69.33 ,ATT*BUS PHONE PMT,4-May-10,5-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SAFETY EYEWEAR CLEAR FRAME GRA|CAN OILY WASTE POLY ,$69.39 ,WW GRAINGER,21-May-10,24-May-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR PERM BK EA|MRKR CHINA BK ,$69.70 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$69.90 , RAY ALBRIGHT STEEL INC ,18-May-10,20-May-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$69.95 ,SUDDENLINK-NAT'L SITE,14-May-10,17-May-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$630.00 ,PATROL TECHNOLOGY,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,"$1,074.00 ",ULTRA MAX,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,($243.72),QUILL CORPORATION,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$243.72 ,QUILL CORPORATION,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$278.00 ,QUILL CORPORATION,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,$881.49 ,LOCKE SUPPLY - NORMAN,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILLIAMS,R,GENERAL TRANSACTION,"$1,775.00 ",COMPX SECURITY PRODUCT,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,175.00 ",EAGLE PAINT COMPANY,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,389.75 ",EDMOND TOOL REPAIR INC,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,995.82 ",SHERWIN WILLIAMS #4332,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$2,857.50 ",SHERWIN WILLIAMS #1425,10-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$2.98 ,ACE TOWN & COUNTRY,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$19.95 ,THE JUNCTION,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$20.93 ,ACE TOWN & COUNTRY,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$23.48 ,ACE TOWN & COUNTRY,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$27.00 ,B&L WATERWORKS SUPPLY,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$43.95 ,ANIMAL HEALTH SUPPLY,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$88.73 ,ATWOODS-DISTRIBUTING #,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$103.78 ,B&L WATERWORKS SUPPLY,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$135.00 ,SAM'S TIRE SHOP,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$249.50 ,BUTCHER PUMP CO INC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, WATER COOLER 5 G|WATER COOLER 10 G|GATORADE RIPTI ,$300.88 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$312.89 ,TULSA NEW HOLLAND INC,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$680.98 ,TULSA NEW HOLLAND INC,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,"$1,789.64 ",P & K EQUIPMENT # 9,10-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$24.41 ,LOCKE SUPPLY - WHC LAW,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,$24.55 ,SURPLUS CITY,7-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D, 36 ALUM HEAVY DUTY DOOR SWEEP|(149133)2-32W VPRTG ,$221.95 ,LOWES #01724*,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$124.99 ,STAPLES DIRECT00209908,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,Under the Sweetwater Rim|Hanging Woman Creek|Fallo,$128.40 ,AMAZON.COM,30-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$149.99 ,STAPLES DIRECT00209908,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C, Men Are from Mars Women Are f|59 Seconds: Think a ,$285.02 ,AMAZON.COM,24-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$286.80 ,REDYBATTERY,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,"$1,232.30 ",B & H PHOTO-VIDEO.COM,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$67.50 ,JCPENNEY.COM,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,$106.68 ,DRUGSTORE.COM,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,"$1,217.30 ",BLANK SHIRTS INC,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,TYLER,K,GENERAL TRANSACTION,"$3,748.00 ",LEKTRON LIGHTING & SUP,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$86.00 ,SOUTHWEST VET CLINIC,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$410.00 ,DEPT OF ENV QUALITY,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$499.60 ,SSG*SPORT SUPPLY GROUP,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$505.00 ,MORSE WATCHMANS INC,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,$659.80 ,INTERSTATE ALL BATTERY,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,UPTERGROVE,K,GENERAL TRANSACTION,"$1,756.00 ",COPQUEST,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,($54.98),GODADDY.COM,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$14.97 ,WM SUPERCENTER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$29.99 ,GODADDY.COM,20-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$54.98 ,GODADDY.COM,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$108.00 ,PITNEY BOWES TELEMRKTG,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$40.94 ,STAPLES 00108795,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,Understanding The Purpose And|Understanding the Pu,$43.55 ,AMAZON.COM,24-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,V-RIBBED BELT DAYCO|DURALAST PULLEY,$43.98 ,AUTOZONE #0524,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$64.89 ,AMERIPIPE SUPPLY-OK CT,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$69.90 ,STAPLES DIRECT00209908,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$85.00 ,JOHNSON S WRECKERS & C,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$88.00 ,PSI EXAM FEES,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, COAT W/DETACHABLE HOOD PVC RAI|R/A SANDER/GRINDER ,$476.89 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BALL VALVE 2 IN FNPT FORGED BR ,$479.70 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PUMP SUMP 1/6 HP|MINERAL TREATMENT|UPS SYSTEM ES 5 ,$485.98 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$487.50 ,KIAMICHI OPPORTUNITIES,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$488.50 ,KIAMICHI OPPORTUNITIES,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOTOR 3-PH 10 1760 208-230/460 ,$491.04 ,WW GRAINGER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOTOR 3-PH 10 1760 208-230/460 ,$491.04 ,WW GRAINGER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOTOR 3-PH 10 1760 208-230/460 ,$491.04 ,WW GRAINGER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FIBER PATCH CORD 5M ST-ST M ,$495.00 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$497.60 ,KIAMICHI OPPORTUNITIES,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 8|8 PADLOCKABLE ZINC HVY DUTY B|8 PADLOCKABLE ZI ,$504.31 ,MSC INDUSTRIAL SUPPLY,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DRAIN CLEANING MITT LEFT HAND|COMPACT DUAL PRESSUR ,$508.25 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MATTING ENTRYWAY 3 FT X 4 FT M,$510.12 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 012 EMT/1/2 EMT|103-S/403 LOCKNUT STEEL 1 |12-2 WG ,$534.56 ,GEXPRO,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WAGON TRUCK WHEEL TYPE PNEUMAT ,$542.70 ,WW GRAINGER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$547.20 ,SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ATTACHED LID CONTAINER L 21 3/ ,$562.90 ,WW GRAINGER,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,2007A/TURNLOK PHOTO CTRL 277V|2421/TURNLOK PHOTO C,$585.62 ,GEXPRO,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAS LINE TRIMMER 25CC STRAIGHT ,$599.60 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, New Dell USB 2-Button Optical|DELL P2210 22 inch ,$602.96 ,DMI* DELL K-12/GOVT,8-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$606.00 ,VALLEY LASER,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, R22 REFRIGERANT 30 LB ,$618.30 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HEX LAG SCREW ZINC 1/4X2 L PK1|HEX LAG SCREW 1/4X2 ,$620.49 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SOLID SUPER IMPACT 4-9LB|ULTRA SAN (ECOTEMP) 5GL,$630.39 ,ECOLAB CENTER,5-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,2/0 THHN BLK-MASTER REEL/MR#|2/0 THHN RED-MASTER R,$634.23 ,GEXPRO,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,WALLMOUNT PANEL,$636.80 ,WW GRAINGER,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$651.90 ,XPEDX-INTL PAPER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,RBC7 Replacement Batterycartri,$116.20 ,AMAZON.COM,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,VALADEZ,D,GENERAL TRANSACTION,$215.00 ,BIG DADDYS GLASS,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$29.54 ,BRADFORD INDUSTRIAL S,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$150.00 ,ENID ELECTRIC MOTOR SE,10-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$350.00 ,LUCKINBILL INC,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$372.00 ,ADVANCED FIRE EQUIPMEN,7-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WEBBER,J,GENERAL TRANSACTION,$548.00 ,ENID RESTRAURANT SUPPL,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$8.60 ,BRADFORD INDUSTRIAL SU,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$30.68 ,FEDERAL COPRORATION,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$30.81 ,WESTLAKE HARDWARE,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$51.01 ,FEDERAL COPRORATION,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$53.29 ,NORMAN SUPPLY COMPANY,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$65.71 ,NORMAN SUPPLY COMPANY,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$500.00 ,EASTON SOD FARM OKC,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$519.00 ,DOLESE BROS CO-READY M,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,2X2X12 SATIN WHITE MOSAIC|.4CF WHITE MARBLE|KL WA,$530.92 ,LOWES #02540*,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,GENERAL TRANSACTION,$640.30 ,BRADFORD INDUSTRIAL SU,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOLFE,S,80LB CONCRET,"$1,698.12 ",THE HOME DEPOT 3902,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$56.02 ,FIDELITY CABLEVISION I,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$186.09 ,THE WINDSHIELD SHOP,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOODY,J,GENERAL TRANSACTION,$256.20 ,T & W TIRE LAWTON,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$151.51 ,LENARD'S LAWNMOWER SHO,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$158.07 ,LOCKE SUPPLY - WHC SHA,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WOOLPERT,M,GENERAL TRANSACTION,$572.58 ,DINSMORE TRACT03200029,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,$17.03 ,BEMAC SUPPLY 1,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,$65.29 ,SPRING HOUSE WATER,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,VAUGHAN,J,GENERAL TRANSACTION,"$1,897.80 ",HOLSTEIN ASSOC USA INC,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WEEKS,K,GENERAL TRANSACTION,$24.00 ,LOVE BOTTLING COMPAN,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,N/A|N/A|N/A|GENERAL TRANSACTION,$161.12 ,WAL-MART #0992,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WHETSTONE-COX,N,GENERAL TRANSACTION,$386.00 ,MY SUPPLY DEPOT INC,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$364.25 ,MOHAWK MATERIALS COMPA,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$388.00 ,SHERWIN WILLIAMS #1425,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$607.78 ,MATE PRECISION TOOLING,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$615.00 ,INDUSTRIAL WELD/TOOL L,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$750.00 ,QUIKSERVICE STEEL CO O,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$970.00 ,SHERWIN WILLIAMS #1425,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$971.67 ,FENTRESS OIL COMPANY,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHARAOH,B,GENERAL TRANSACTION,"$3,703.08 ",LONE STAR SAFETY & SUP,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHARAOH,B,GENERAL TRANSACTION,"$4,373.70 ",AM SUPPLY,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,($758.00),LOWES #01724*,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$78.00 ,SHARPE SAFETY SUPPLY I,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,HOLIDAY 7.0 CHEST FRZ LCM070LC,$189.00 ,LOWES #00268*,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$248.35 ,WEBSTAURANT STORE,12-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,B,GENERAL TRANSACTION,$98.08 ,WWW.LOGMEIN.COM,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$35.78 ,ATWOODS-DISTRIBUTING #,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$83.88 ,ATWOODS-DISTRIBUTING #,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$85.00 ,W B JOHNSTON GRAIN CO-,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$88.98 ,IRWIN AUTO COMPANY,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$265.00 ,W B JOHNSTON GRAIN CO-,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$870.00 ,W B JOHNSTON GRAIN CO-,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,THOMAS,N,GENERAL TRANSACTION,$905.86 ,LIVINGSTON MACHINERY C,17-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$32.66 ,FLEETPRIDE 435,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$70.25 ,EDMOND TOOL REPAIR INC,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$75.74 ,SCOTCHMAN INDUSTRIES,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$82.15 , EVERSHARP TOOL INC. ,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$92.77 ,FLEETPRIDE 435,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SHAH,B,GENERAL TRANSACTION,($12.78),KOHL'S #0490,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SHAH,B,GENERAL TRANSACTION,$12.78 ,KOHL'S #0490,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SHAH,B,GENERAL TRANSACTION,$25.56 ,KOHL'S #0490,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SHAH,B,GENERAL TRANSACTION,"$4,573.25 ",OKLAHOMA JANITORIAL SU,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,($509.85),WW GRAINGER,16-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,HI CAP BAT.-HT750/1250 MOTOROL,($155.19),MSC INDUSTRIAL SUPPLY,7-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,63,($60.72),MSC INDUSTRIAL SUPPLY,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,#4 7/64,($22.56),MSC INDUSTRIAL SUPPLY,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,NIVER,D,GENERAL TRANSACTION,"$4,506.25 ",RAINS FURN. & APPLIANC,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PATTERSON,D,GENERAL TRANSACTION,$56.02 ,FIDELITY CABLEVISION I,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PATTERSON,D,GENERAL TRANSACTION,$146.79 ,WAL-MART #0269,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S,3/4 C X 3/4 C X 1/2 C CXCXC TE,$10.74 ,MSC INDUSTRIAL SUPPLY,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S, V-BELT AX32 LENGTH 34 IN ,$11.73 ,W W GRAINGER 916,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PURCELL,S, THERMAL EXPANSION VALVE 1 X 1/ ,$54.36 ,W W GRAINGER 916,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TOGGLE SWITCH HEAVY DUTY DPST |MANIFOLD GAUGE AND ,$726.18 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, R22 REFRIGERANT 30 LB|O-RING PK 24|RACEWAY BOX DE ,$726.87 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,10 PACK NELSON HOSE WASHERS|0187L075 GRIP-TITE TIM,$741.87 ,MSC INDUSTRIAL SUPPLY,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$758.10 ,KIAMICHI OPPORTUNITIES,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,Perfect Waist Tape 80,$10.68 ,AMAZON MKTPLACE PMTS,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$52.00 ,UNIVERSAL BATTERY,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$77.50 ,BRANNOCK DEV COMP 205,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$103.40 ,OKEMAH NEWS LEADER,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$155.75 ,MORSE WATCHMANS INC,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$192.16 ,SSG*SPORT SUPPLY GROUP,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,$252.00 ,DESIGN SPECIALITIES IN,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WADE,M,GENERAL TRANSACTION,"$4,919.00 ",XPEDX-INTL PAPER,12-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILBUR,D,GENERAL TRANSACTION,$203.94 ,SAM'S SURPLUS STORE,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILBUR,D,GENERAL TRANSACTION,$494.88 ,GAL*GALLS INC,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,When God Winks at You,$5.45 ,AMAZON MKTPLACE PMTS,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,Taber's Cyclopedic Medical Dic,$12.98 ,AMAZON MKTPLACE PMTS,19-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,When Life Is A Barbed Wire Fen,$13.99 ,AMAZON MKTPLACE PMTS,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,Who Moved My Cheese?,$16.18 ,AMAZON MKTPLACE PMTS,17-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,GENERAL TRANSACTION,$18.95 ,WALKER STAMP & SEAL,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$84.76 , UNITED ENGINES LLC ,3-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$250.00 ,DISCOUNT MOBILE GLASS,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$540.00 ,BUZZARD'S AUTO SALES,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,TILLEY,N,GENERAL TRANSACTION,$719.92 ,ROCKY MOUNTAIN ATV,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILKETT,C,Know Thyself,$19.48 ,AMAZON MKTPLACE PMTS,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BALL VALVE 2 PC 1 1/2 IN SOLDE|HEX LAG SCREW ZINC ,$467.07 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TURBO SHEAR LEFT CUT 16 GA MIL|CLEANING SOLUTION I ,$468.81 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE PKG CL 4PK ,$471.96 ,STAPLESCONTRACTCOMMERC,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,RG6/U 18AWG CCS 40%AL COAXIAL|SNGL PRONG HK WH RES,$391.86 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GREY PVC JUNSTION BOX CANTEX 5,$391.92 ,MSC INDUSTRIAL SUPPLY,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$5.78 ,WAL-MART #0130,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, PAPER OD C&P 11X17 20/84 500RM ,$14.99 ,OFFICE DEPOT #699,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S,GENERAL TRANSACTION,$73.52 ,WAL-MART #0130,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,S, TONER CARTRIDGE FX3 FAX|PAPER HAMM TIDAL 11 20# W ,$369.90 ,OFFICE DEPOT #699,7-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MOORE,L,GENERAL TRANSACTION,$45.32 ,WAL-MART #0232,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,D,GENERAL TRANSACTION,$49.88 ,WAL-MART #0232,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION|N/A,($24.75),STAPLES 00107334,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$27.13 ,CORAL REEF AQUARIUM,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION|N/A,$34.29 ,BEMAC SUPPLY 1,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$54.96 ,WAL-MART #0151,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$56.69 ,SUDDENLINK-NAT'L SITE,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$57.58 ,HAGAR RESTAURANT SERVI,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$70.40 ,DISCOUNT STEEL LLC,23-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,50 LB. ULTR/FLEX 1 WHT (40341),$88.62 ,LOWES #02214*,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$137.94 ,WAL-MART #0151,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S, SKIL 10|SKIL 10 TABLE SAW W/ STAND|3/8 X4'X8' RAT ,$405.01 ,LOWES #01749*,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,$670.32 ,HAGAR RESTAURANT SERVI,9-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,4X4 WHITE|KERACOLOR S WHITE #00 25LB|FRP ALMD PEBB,"$1,545.95 ",LOWES #02571*,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,GENERAL TRANSACTION,"$1,669.76 ",STAPLES 00107334,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORGAN,S,4 GAL 430PREM COMMERCIAL TILE|SOS ARMSTRONG VCT EX,"$4,263.20 ",LOWES #02571*,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$30.00 ,AMERICAN WASTE CONTROL,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$7.99 ,JEFFS KEY & SAFE SHOP,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$15.98 ,SURPLUS CITY,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077333107 CTRG TONER L|GCR2077333108 CTRG DRUM ,$392.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,269-DC/839 TC-6204-IN COMP EMT|390-DC/ 4-IN INS GR,$393.56 ,GEXPRO,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$396.00 ,KIAMICHI OPPORTUNITIES,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PERFORATED STRAP 10 FT ROLL SI|DUCT TAPE VINYL BLA ,$412.47 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ROGERS,M,GENERAL TRANSACTION,$342.20 ,ELITE EQUIPMENT INC,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$39.98 ,BATTERIES PLUS 098,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GLOVE HEAT-RESISTANT BLACK L 1|GLOVE HEAT-RESISTAN ,$657.20 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$664.00 ,SHI CORP,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TOWEL DISPENSER WHITE|WAREHOUSE BROOM|CIRCULAR SAW ,$672.98 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$673.40 ,XPEDX-INTL PAPER,12-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151511170 NTBK WB CR L ,$675.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,10 OZ GLOSS WHITE OVERALL ECO|10 OZ FLAT BLACK OVE,$680.37 ,MSC INDUSTRIAL SUPPLY,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,WHITE TUBULAR POLYPROPYLENE SI|CHROME-PLATED BRASS,$31.68 ,MCMASTER-CARR,7-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,TANKLESS TOILET INLET CONNECTO|ADJUSTABLE SLIP-NUT,$31.75 ,MCMASTER-CARR,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$93.73 ,QUILL CORPORATION,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,IGN WIRE SET|SPARK PLUG|SUPPLEMENT|ADHESIVE|12ozBr,$131.50 ,OREILLY AUTO 00003228,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,$140.82 ,FERGUSON ENT #481,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,STREET,D,GENERAL TRANSACTION,"$4,320.00 ",PHOENIX TEXTILE,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$94.14 ,MCM ELECTRONICS INC,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$112.92 ,FLEETPRIDE 435,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,9001KA5,$118.22 ,NEWARK US 00000075,12-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$123.50 ,INTERNATIONAL SAFETY L,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$146.93 ,OIL FILTER CO. INC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$179.00 ,CARPIN MANUFACTURI,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$180.00 ,INDUSTRIAL WELD/TOOL L,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$180.00 ,QUIKSERVICE STEEL CO O,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$185.57 ,INTERNATIONAL SAFETY L,7-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,QUIET NO-LUBE STUD-MOUNT TRACK|QUIET NO-LUBE STUD-,$186.70 ,MCMASTER-CARR,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$187.00 ,RELECTRIC/ALL BREAKERS,4-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$197.00 ,MIDVALE INDUSTRIES INC,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$197.66 ,ALLIED BEARINGS/TULSA,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$264.16 ,MATE PRECISION TOOLING,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$270.00 ,INDUSTRIAL WELD/TOOL L,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C, CAST IRON KNOB KNURLED RIM 1|CLEAR CAST ACRYLIC ,$275.60 ,MCMASTER-CARR,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$352.50 ,COPE PLASTICS INC,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MORRIS,C,GENERAL TRANSACTION,$354.70 ,QUIKSERVICE STEEL CO O,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$228.45 ,SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GEM400MLTAA4-5/|MVR400/U/ED28/MULTI VAPOR LAMP,$234.42 ,GEXPRO,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MATTING ENTRYWAY 3 FT X 4 FT M,$235.44 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,MATTING ENTRYWAY 3 FT X 4 FT M,$235.44 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TWO-CYCLE OIL PERFECT MIX 16 O|PIN TUMBLER MAILBOX ,$237.24 ,WW GRAINGER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077307005 RIBN PTR EPS ,$240.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TRAP ADAPTER POLY 1 1/2 IN PIP|SUPPLY STOP QUARTER ,$248.15 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$248.30 ,H-I-S PAINT MFG CO,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,N/A|N/A|GENERAL TRANSACTION,$248.87 ,FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,8,$255.87 ,MSC INDUSTRIAL SUPPLY,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAS COCK 1/2 IN FNPT 800 000 B|GAS COCK 3/4 IN FNP ,$258.60 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE PKG CL 4PK ,$262.20 ,STAPLESCONTRACTCOMMERC,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STAIN BLOCKING PRIMER/SEALER 1 ,$262.24 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EXHAUST SHUTTER SINGEL PANEL 3 ,$262.50 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SOLENOID VALVE 5/8 ODF WITHOUT|COIL 110/120 V ,$267.32 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$268.00 ,SHELTERED WORK OPPORTU,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CONTROLLER BOARD,$270.00 ,WW GRAINGER,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$280.00 ,SUMMIT MAILING SYS,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,1TB My Book Essential Edition,$290.37 ,DMI* DELL K-12/GOVT,5-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LEAD FREE SOLDER DIA 0.062 IN |PRESSURESWITCH 120- ,$293.84 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,STAPLES CARTRIDE WASTE CONTAIN,$294.00 ,XEROX SUPPLY TEXAS,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 5/8 CUTTING CAP ANVIL FISKARS|1/2 X14 ANTI SIPHON ,$294.09 ,MSC INDUSTRIAL SUPPLY,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SUPPLY STOP QUARTER TURN INLET|THREADED PLUG MPT P ,$296.05 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$300.91 ,KIAMICHI OPPORTUNITIES,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SHD CONFT 67CS SAFSN|SHREDDER POWERSHRED P58CS ,$310.41 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TRIMMER LINE 855 FT 0.095 IN|GRASS TRIMMER GAS C ,$318.20 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,8,$321.90 ,MSC INDUSTRIAL SUPPLY,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$324.04 , SPECIAL OPS UNIFORMS ,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$335.60 ,KIAMICHI OPPORTUNITIES,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BATTERY ELB06042 LEAD CALCIUM,$343.56 ,MSC INDUSTRIAL SUPPLY,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$345.00 ,KIAMICHI OPPORTUNITIES,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CORNING-C FBC-001 SCORE AND SN,$345.00 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LEAD FREE SOLDER DIA 0.118 IN |SOLDERING FLUX PAST ,$350.50 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151570290 NTBK STENO 6|GAF6152903001 CORR PEN ,$365.79 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GOGGLE PROTECTIVE CLEAR ,$5.10 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, O-RING VITON AS568A-145 ROUND ,$7.78 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, REDUCER COUPLING 2 X 2 1/2 IN ,$10.67 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,S FLEX COUPLING INSERT 3JE,$11.94 ,WW GRAINGER,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BPC-64/4-IN CLAMP,$12.87 ,GEXPRO,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,3 1/2,$13.00 ,MSC INDUSTRIAL SUPPLY,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SUPPLY LINE PLASTIC PIPE DIA 3|TAILPIECE KITCHEN 6 ,$13.56 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RACEWAY ELBOW INTERNAL ,$14.88 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CONDUIT CONNECTOR 1/2 IN IVORY ,$17.16 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6158863072 TAPE PACK 48 ,$18.00 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,3 1/2,$19.50 ,MSC INDUSTRIAL SUPPLY,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF4503215132 BATTERY AAA ,$19.80 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PAINT ROLLER NAP 3/8 IN PK 6|GENERAL PURPOSE PAINT ,$21.46 ,WW GRAINGER,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WHEEL SOLID RUBBER 10 IN 300 L ,$24.48 ,WW GRAINGER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,303S LLD SWEAT PARKER LIQUID L,$30.00 ,MSC INDUSTRIAL SUPPLY,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,2,$30.96 ,MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,8,$32.19 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, METAL POLISH 8 OZ PK 8 ,$32.60 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$35.51 ,XPEDX-INTL PAPER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,L1530-R/TURNLOK SGL RECP 4WIRE|SS710/SMOOTH 302SS,$37.28 ,GEXPRO,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, C-FRAME MOTOR 1/150 HP 2750RPM ,$38.38 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,A-36-A SLOAN REPAIR KIT,$40.02 ,MSC INDUSTRIAL SUPPLY,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, COUPLING 1 IN|CAP 2 IN BLACK|REDUCING COUPLING 1 X ,$40.08 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,8-Jan,$42.75 ,MSC INDUSTRIAL SUPPLY,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,4TB My Book World Edition II N,$412.52 ,DMI* DELL K-12/GOVT,5-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,420-DC2/4IN FLEX CONN,$427.78 ,GEXPRO,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SWITCH SAFETY 60 A ,$444.60 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6152410013 AIR DUSTER 1|GAF6157776003 STAMP PRN ,$445.68 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$451.90 ,XPEDX-INTL PAPER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CP550SLG 550 VA Standby UPS Sy,$464.56 ,DMI* DELL K-12/GOVT,3-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,006.85 ",SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 63|63 MOBILE CART POST CHROME PO|5 X1-1/4 RUBBR W ,"$3,044.96 ",MSC INDUSTRIAL SUPPLY,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,172.00 ",XPEDX-INTL PAPER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,439.85 ",SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,442.80 ",XPEDX-INTL PAPER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,POWER SUPPLY|VIDEO RECEIVER|VIDEO TRANSMITTER,"$3,589.63 ",WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,698.90 ",SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$3,862.60 ",XPEDX-INTL PAPER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PIPE 2 IN X 10 FT THREADED BLA ,"$4,236.48 ",WW GRAINGER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,CYLIND W/VLV CARBN 4,"$4,326.72 ",FISHER SCI CSA,26-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,400.05 ",SOUTH CENTRAL INDUSTRI,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,20,"$4,767.00 ",MSC INDUSTRIAL SUPPLY,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TWO-CYCLE OIL PERFECT MIX 16 O|GAS CHAIN SAW 14 IN ,"$4,791.09 ",WW GRAINGER,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$4,919.00 ",SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,KTD-440G/GATHERING PANEL|KTD-441-2/GE SECURITY SLA,"$5,057.66 ",GEXPRO,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$9,000.00 ",KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,SU16000RT4U|BP192V18-4U,"$9,398.20 ",MSC INDUSTRIAL SUPPLY,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,$101.64 ,UNITED REFRIG BR #H8,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WILSON,L,GENERAL TRANSACTION,"$2,868.75 ",SOUTH CENTRAL INDUSTRI,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$2.84 ,WAL-MART #0151,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,WINGO,K,GENERAL TRANSACTION,$137.95 ,DIAMOND TROPHY AND ENG,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCCALLISTER,D,GENERAL TRANSACTION,($10.65),HEALDTON FAMILY CTR IN,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCCALLISTER,D,GENERAL TRANSACTION,$132.34 ,HEALDTON FAMILY CTR IN,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCCALLISTER,D,GENERAL TRANSACTION,$349.89 ,WAL-MART #0129,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCCALLISTER,D,12' BRECKENRIDGE CHARCOAL 2912|12X12 EXCELON COOL,$861.08 ,LOWES #01749*,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCCALLISTER,D,GENERAL TRANSACTION,"$1,576.00 ",DOLESE-ARDMORE BTCH PL,7-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCCALLISTER,D,GENERAL TRANSACTION,"$2,800.00 ",STANDRIDGE OF DUNCAN,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCCALLISTER,D,GENERAL TRANSACTION,"$3,519.62 ",J AND I MANUFACTURING,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCCALLISTER,D,GENERAL TRANSACTION,"$4,728.84 ",2M SOLUTIONS INC,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,TOGGLE BOLT|EZANCHLT25PK|1/4X1HEXBOLT|BOX SUPPORTS,$61.67 ,THE HOME DEPOT 3911,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$120.00 ,ALBRIGHT STEEL & WIRE,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCGEE,N,GENERAL TRANSACTION,$148.76 ,WAL-MART #0212,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$210.53 ,KIAMICHI OPPORTUNITIES,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,WEED KILLER (4 CS) AMRR589-4,$212.53 ,MSC INDUSTRIAL SUPPLY,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$55.00 ,RSC EQUIPMENT RENTAL 6,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B, 3.5 ROTATE PST US2C SAFETY HA|22' LIFT 115V W/TUB ,$73.76 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$75.87 ,A1 APPLIANCE NO 2,7-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$258.00 ,UNITED REFRIG BR #F1,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$269.15 ,BRADFORD INDUSTRIAL SU,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PERRY,B,GENERAL TRANSACTION,$652.26 ,SESCO ELECTRIC SUPPLY,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PETTITT,E,GENERAL TRANSACTION,$670.00 ,BIGTRAY COM,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHARAOH,B, 7/16IN X 4FT X 8FT OSB SHEATHI|23/32 X4X8 T&G OSB ,$848.20 ,LOWES #02571*,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$342.90 ,WOODWARD ACE HOME CTR.,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$756.00 , SPECIAL OPS UNIFORMS ,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,$907.65 ,FASHION TWO TWENTY,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,"$1,134.00 ", SPECIAL OPS UNIFORMS ,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,"$1,300.00 ",ACTSHON PEST CONTROL,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,GENERAL TRANSACTION,"$1,632.50 ",UNITHERM INC,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TRANSMITTER RECEIVER|TX RACK DUAL VIDEO ,"$19,834.45 ",WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CAMERA WALL MOUNT|CAMERA MINI DOME|ENCLOSURE ,"$52,186.52 ",WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$98.68 ,WILMES CHEVROLET BUICK,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ROBERTS,B,GENERAL TRANSACTION,$345.29 ,SMITH DISTRIBUTING COM,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SASNETT,C,GENERAL TRANSACTION,$565.00 ,RIGHTONSCALES.COM,9-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$78.80 ,WAL-MART #0134,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,$126.48 ,CABLE ONE INC 1,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,N/A|N/A|GENERAL TRANSACTION,"$1,126.68 ",WAL-MART #0134,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,GENERAL TRANSACTION,"$1,500.00 ",WEATHERLY RCA,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SMITH,C,24 GAUGE 2.5 DEPTH ANTI JAM|24 GAUGE 4 DEPTH ANTI,"$4,977.90 ",CENTRAL RESTAURANT,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$450.00 , SAVANNAH TRIMS INC ,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCCOY,V,GENERAL TRANSACTION,$835.00 ,VAN EATON READY MIX IN,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,$45.90 ,SIMEKS AUTO SUPPLY,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MCDANIEL,D,GENERAL TRANSACTION,$46.53 ,HAMBRICK-FERGUSON INC,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DIAPHRAGM PUMP 12 VOLT|MOTOR 1/2 HP 60HZ BELT ,$226.80 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$227.00 ,SUMMIT MAILING SYS,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$913.80 ,SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE PKG CL 4PK|PPR ROLL 2-PLY 3 X90'|PPR ROLL ADD ,$925.97 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,Latitude E6510 Notebook,$941.51 ,DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HIGH SPEED BURNISHER 1500 RPM ,$971.10 ,WW GRAINGER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$975.00 ,KIAMICHI OPPORTUNITIES,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,VIDEO AND REVERSE MPD DATA LIN,$978.00 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$983.80 ,SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,Latitude E6510 Notebook,"$1,031.51 ",DMI* DELL K-12/GOVT,18-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,PROF 5-GAL 44 POCKET BUCKET BO|GATEMOUTH LONG BOY,"$1,082.03 ",MSC INDUSTRIAL SUPPLY,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,112.40 ",OKLAHOMA PRODUCTION CT,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BULKHEAD FIBER OPTIC PLATE,"$1,131.57 ",WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MIRROR HALF DOME ACRYLIC 18 IN|MIRROR QUARTER DOME ,"$1,132.88 ",WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,140.00 ",SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100|GCR2077311416 TONER CTR,"$1,175.00 ",STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,175.28 ",T & W TIRE LAWTON,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,182.24 ",GALT FOUNDATION,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SHEET POLY CLEAR 0.236 IN T 48 ,"$1,182.60 ",WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,WALNUT BROWN 1 GAL INDUSTRIAL|WALNUT BROWN 1 GAL I,"$1,184.97 ",MSC INDUSTRIAL SUPPLY,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,204.58 ",XPEDX-INTL PAPER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077303015 PRINT CTRG R|GCR2077311050 HP DESKJE ,"$1,236.00 ",STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,40A/48PK/ 120V IF A19 MED LAMP|57A/130V-2PK/|75A/4,"$1,251.60 ",GEXPRO,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,20,"$1,263.78 ",MSC INDUSTRIAL SUPPLY,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,268.75 ",KIAMICHI OPPORTUNITIES,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DRIVER SOCKET 6 IN|SOCKET SET SAE 1/4 IN DR 27 PC| ,"$1,363.47 ",WW GRAINGER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,396.59 ",GAL*GALLS INC,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,472.25 ",SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$145.72 ,WOOTTON NEW HOLLAND,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,$288.00 ,HELENA CHEM CO 2412,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,RAMIREZ,S,GENERAL TRANSACTION,"$1,200.00 ",WESTERN EQUIPMENT HOBA,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,472.25 ",SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,472.25 ",SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,20,"$1,581.72 ",MSC INDUSTRIAL SUPPLY,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PAD STRIP 20 IN PK5|PAD POLISH 20 IN PK5 ,"$1,640.80 ",WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,60X24 PARTICLEBRD 5PK ULTRARAC|60X24 PARTICLEBRD 5,"$1,650.30 ",MSC INDUSTRIAL SUPPLY,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$372.46 , SPECIAL OPS UNIFORMS ,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$372.50 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BALL VALVE BRASS 4 IN NPT F X ,$382.28 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GAS VALVE,$384.00 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LAVATORY SINK WALL MOUNT VITRE|TOILET BOWL ELONGAT ,"$1,686.66 ",WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ANTI SEIZE COMPOUND COPPER 1-L|PLUMBER PIPE DOPE 1 ,"$1,704.17 ",WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BIT HOLDER 1/4 DR 3 IN L C RIN|HOOK CLEVIS GRAB 71 ,"$1,751.55 ",WW GRAINGER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLOOR POLISHER SINGLE SPEED 20|HIGH SPEED BURNISHE ,"$1,790.10 ",WW GRAINGER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,820.18 ", SPECIAL OPS UNIFORMS ,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,845.00 ",OKLAHOMA PRODUCTION CT,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,KTD-443/VIDEO INPUT CARD,"$1,897.16 ",GEXPRO,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$1,943.00 ",XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,005.00 ",KIAMICHI OPPORTUNITIES,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,259-DC2/829 4IN COMP EMT CONN|31-351/YELLOW 77 1-G,"$2,006.52 ",GEXPRO,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,052.00 ",SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,Furn. Ref. No. 0003122435-,"$2,054.52 ",STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LAWN TRACTOR 44 IN 20 HP ELECT ,"$2,078.41 ",WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,150.00 ",SOUTH CENTRAL INDUSTRI,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SHEET POLY CLEAR 0.236 IN T 48 ,"$2,168.10 ",WW GRAINGER,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, METAL SCREW HEX #10 1 1/4 L PK|CONDUIT CONNECTOR 1 ,"$2,173.15 ",WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TX RACK DUAL VIDEO ,"$2,185.33 ",WW GRAINGER,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,297.80 ",RED THE UNIFORM TAILOR,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SHEET POLY CLEAR 0.236 IN T 48 ,"$2,477.53 ",WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,550.00 ",SOUTH CENTRAL INDUSTRI,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,702.00 ",SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,771.00 ",INDUSTRIAL SOAP INC,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,791.00 ",INDUSTRIAL SOAP INC,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,794.53 ",KIAMICHI OPPORTUNITIES,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CIRCUIT BREAKER 20 A|FLAT WASHER SAE ZINC FITS 3/8 ,"$2,831.30 ",WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,"$2,925.00 ",KIAMICHI OPPORTUNITIES,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$60.00 ,SOUTH CENTRAL INDUSTRI,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,T101 1/4-28 H3 3F PLG CTD HP P,$62.84 ,MSC INDUSTRIAL SUPPLY,7-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SPRAY GUN FLUID NEEDLE FOR 4XP|THERMAL UNIT SIZE 0 ,$68.39 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, REGULATOR 1/8 IN|DRYWALL T SQUARE FIXED 47 7/8 ,$69.96 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$70.10 ,XPEDX-INTL PAPER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, EXTENSION 5 IN|SOCKET 1/2 DR 1 1/8 IN 6 PT|COMBINA ,$73.38 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$73.55 ,XPEDX-INTL PAPER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$73.55 ,XPEDX-INTL PAPER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,TED113030WL/ 1P-277V-30A CB,$79.20 ,GEXPRO,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, RIBN F/ATR120 RD/BK|MRKR PERM KING SZ BK|MRKR SHAR ,$80.41 ,STAPLESCONTRACTCOMMERC,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$83.85 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CAP 1 IN SOCKET CPVC GRAY|ELBOW 1 1/4 IN 45 DEG ,$89.75 ,WW GRAINGER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GCR2077333108 CTRG DRUM LA ,$92.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$93.43 ,OKLAHOMA PRODUCTION CT,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, F/275 85 395 3-5 2/PK DREMEL C|15A 125V VALISE STR ,$96.70 ,MSC INDUSTRIAL SUPPLY,10-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BP RET MED BLACK|PEN BLPT CLSC MED BK 12DZ|MRK ,$103.15 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,8OZ AEROSOL LUBE WD-40 SMART S,$108.96 ,MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, REINFORCMNT 9/16 CL 1M|CVR REP DURACLIP BK|2 HANGI ,$111.02 ,STAPLESCONTRACTCOMMERC,7-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,32 OZ. ALL PURPOSE CEMENT-CLEA|32 OZ. LO-VOC PURPL,$122.43 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BATTERY CALC 1.5V SR OXDE|PLNR ACAD MNTH 14MO BK 1 ,$138.82 ,STAPLESCONTRACTCOMMERC,9-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$142.04 ,XPEDX-INTL PAPER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,3/8X1/2X12AUTO SHUTOFF FAUCET,$148.00 ,MSC INDUSTRIAL SUPPLY,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, AIR FILTER FOR 25 TO 50 HP ,$149.60 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, 3/8 3IN1 W/BOWL GUARD COILHOS ,$152.34 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, COUPLER PLUG 1/4 MNPT 1/4 BODY|QUICK COUPLER 1/4 F ,$186.80 ,WW GRAINGER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, AIR CONDITIONER WINDOW ,$192.30 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$194.16 ,SYSCO FOOD SERVCIES OF,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$196.86 ,XPEDX-INTL PAPER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$207.32 ,XPEDX-INTL PAPER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$211.40 ,FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$227.94 ,FASTENAL CO-MO/TO,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GCR2077302025 TONER CTRG H ,$240.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BLPT ESYTCH FN BK|PEN BALLPT STAMPED 'STA ,$246.00 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PEN BALLPT HEX BAR FN PT |PEN BLPT CLSC MED BK 12D ,$262.50 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$217.30 ,XPEDX-INTL PAPER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SECURITY SEAL TUG RED 12IN PK5 ,$221.80 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GRASS TRIMMER GAS CURVED SHA ,$224.78 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,RECORD,J,5.80E+12,$110.12 ,ATT*BUS PHONE PMT,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLAT WASHER USS ZINC FITS 1/4|DRILLING SCREW 1/4-1 ,$43.47 ,WW GRAINGER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CORR PEN PKT FN WE|CORR FLUID MLTPURP WE|ERASER M ,$46.23 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, THERMOSTAT 24 V ,$48.86 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STRAP ONE HOLE EMT 3/4 IN PK50 ,$49.29 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, LAVATORY OR KITCHEN CARTRIDGE|SEALANT TAPE 1/2 X 2 ,$49.76 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$45.31 ,MANGUM ACE HOME CTR.,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$45.77 ,ELK CITY ACE HOME CTR.,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$51.56 ,CABLE ONE INC 1,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,$84.43 ,GAL*GALLS INC,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SILK,S,GENERAL TRANSACTION,"$1,300.00 ",COASTTOCOAST CARPORQPS,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ULT NOZZLE W/GRIP,$768.07 ,FISHER SCI CSA,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$781.92 ,KIAMICHI OPPORTUNITIES,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ICN2P32N35I/ELE BALLAST|ICN4P32SC35I/ELE BALLAST (,$782.40 ,GEXPRO,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TOWEL DISPENSER WHITE|WAREHOUSE BROOM|CIRCULAR SAW ,$797.18 ,WW GRAINGER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, COMPRESSOR 60 G 5 HP 230 V ,$806.85 ,WW GRAINGER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311285 CLJ 2550 IMA|GCR2077311291 HP LC 425,$812.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$816.00 ,SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FLOOR POLISHER SINGLE SPEED 20 ,$819.00 ,WW GRAINGER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GATORADE LEMON - LIME ,$823.68 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STAPLER COMBO BK|PORTFOLIO 2PKT LTR GY|BOOK RECD 1 ,$832.02 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$850.00 ,SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,5 TON R22 SCROLL COMPRESSOR 20|COMPRESSOR PLUG KIT,$861.57 ,WW GRAINGER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HARDWARE CLOTH HEIGHT 24 IN. |CEMENT 50 LB ,$861.77 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,1/4X1-1/4 100 PK CONCRETE HWH|32 OZ. PVC CEMENT-RE,$892.38 ,MSC INDUSTRIAL SUPPLY,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$893.40 ,KIAMICHI OPPORTUNITIES,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SHEET POLY CLEAR 0.236 IN T 48 ,$900.92 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,"$4,074.99 ",MONO MACHINES LLC,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,KAMPHAUS,M,GENERAL TRANSACTION,$84.59 ,HYDRAULIC EQUIPMENT,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COOPER,N,GENERAL TRANSACTION,($50.00),WAL-MART #0743,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COOPER,N,GENERAL TRANSACTION,$50.00 ,WAL-MART #0277,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$9.00 ,METAL FAB TROPHY AND S,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6157776008 STAMP TITLE |GAF6158865036 TAPE INVI ,$24.19 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,QOB220/2P-120/240V 20A CB,$27.60 ,GEXPRO,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,1 TEE BRASS NP11 FRGD INSERT F,$31.50 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, PCL MECH PUSH ECON 5MM|LEAD MECH PCL 5MM 12/TB ,$33.60 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, WRAP STRETCH 18 IN ,$35.32 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$23.44 ,WAL-MART #0050,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$64.25 ,DEPT OF CORRECTIONS,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$115.72 ,BRADFORD INDUSTRIAL S,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$160.94 ,GAL*GALLS INC,12-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$168.68 ,TICKETS & AMMO,2-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$175.51 ,DEPT OF CORRECTIONS,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$189.00 ,ENID RESTRAURANT SUPPL,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$245.00 ,DEAL REFRIGERATION,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,N/A|N/A|GENERAL TRANSACTION,$260.94 ,WAL-MART #0499,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$363.80 ,WAL-MART #0499,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$436.00 ,ULTRA MAX,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$450.64 ,WALMART.COM,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$458.00 ,VALLEY LASER,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$464.52 ,WAL-MART #0499,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$499.00 ,LOWES #00205*,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,PERCOLATOR 101 CUP WITH SIGN|30 QUART SPRIAL DOUGH,$562.48 ,CENTRAL RESTAURANT,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$591.00 ,WALMART.COM,27-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$600.00 ,GLOCK PROFESSIONAL INC,24-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,PAN DANDY 5GL|ET PHASE I DETG 2 5GL|ET,$615.96 ,ECOLAB CENTER,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MANUEL,A,GENERAL TRANSACTION,$148.00 ,WAL-MART #0743,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MANUEL,A,GENERAL TRANSACTION,$148.00 ,WAL-MART #389,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MANUEL,A,GENERAL TRANSACTION,$296.00 ,WM SUPERCENTER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COATS,R, REFRIGERANT 25 LB ,$285.35 ,WW GRAINGER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,Lexmark #82 18L0032 Compatible,$29.94 ,AMAZON MKTPLACE PMTS,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$72.24 ,DEPT OF CORRECTIONS,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$93.94 ,WAL-MART #0168,12-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$96.25 ,DEPT OF CORRECTIONS,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GULLEY,J,GENERAL TRANSACTION,$132.00 ,DEPT OF CORRECTIONS,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,$298.00 ,O M E CORP,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$2,467.00 ",O M E CORP,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$4,641.46 ",THOMSON WEST*TCD,26-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$7,835.86 ",THOMSON WEST*TCD,26-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HALFERTY,T,GENERAL TRANSACTION,"$7,835.86 ",THOMSON WEST*TCD,26-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HALLMARK,J,GENERAL TRANSACTION,"$3,371.93 ",J AND I MANUFACTURING,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,GENERAL TRANSACTION,$19.99 ,RADIOSHACK COR00199190,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,GENERAL TRANSACTION,$83.99 ,WRIGHTS AC & SHEET MET,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,GENERAL TRANSACTION,$226.27 ,UNITED SUPERMARKET 3,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYES,V,GENERAL TRANSACTION,$631.56 ,SEARS DEALER 3742,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,($3.58),LOWES #02574*,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,($2.71),BUNN CORP CYBERSOURCE,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,18,$49.52 ,LOWES #02574*,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$67.84 ,TERRELL BUILDING SUPPL,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GYPSUM FS 4X8 5/8 IN TYPE X,$75.70 ,LOWES #01165*,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$7.93 ,WAL-MART #0151,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$7.98 ,WYRICK LUMBER CO,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,PWR RTD BELT,$18.99 ,OREILLY AUTO 00002303,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$117.86 ,SAUNDER'S THREAD CO,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAUERMAN,M,GENERAL TRANSACTION,$164.24 ,WYRICK LUMBER CO,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, STAPLER ELEC BK|PPR ROLL ADD 3X150|TRAY STACK LGL ,$43.05 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GAF6156238108 PAD POSTIT |GAF6157743405 STAMP PAD ,$45.87 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,LF415 OIL FILTER HASTINGS,$45.96 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, RISER MONITOR|MRKR SHARPIE XFN BK|TAB INS 1/3 BLAN ,$47.52 ,STAPLESCONTRACTCOMMERC,13-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,VERTICAL SOAP DISPENSER,$51.24 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,ANGLE BROOM|RESPIRATOR REPLACEMENT INHALE,$58.81 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J, 1/2 X 1/2 COUPLING ,$11.88 ,LOWES #02540*,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J, STAIR EDGE FLUTED SILVER 96 ,$48.65 ,LOWES #02540*,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J, STAIR EDGE FLUTED SILVER 96 ,$52.72 ,LOWES #02540*,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,SEE INVOICE # L24J6601,$198.00 ,ADI SECURITY PRD OK,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,($5.21),LOWES #02903*,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$34.95 ,ROSS TRUE VALUE,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D, CORNERBEAD 1 1/4|4 X50' TPR BABY BREATH WALLBAS ,$64.01 ,LOWES #02903*,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,PFJ BASE 724 7/16,$73.60 ,LOWES #02903*,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,GENERAL TRANSACTION,$218.26 ,ROSS TRUE VALUE,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HIX,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$2,704.59 ",LOWES #02903*,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,($322.26),FASTENAL CO-MO/TO,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,($107.97),FASTENAL CO-MO/TO,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$21.69 ,COX*OKLAHOMA COMM SV,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$69.95 ,SUDDENLINK-NAT'L SITE,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$99.95 ,SUDDENLINK-NAT'L SITE,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$129.98 ,PANHANDLE TELEPHONE PT,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$235.68 , BAUDVILLE INC ,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$650.00 ,MEMORY SUPPLIERS INC,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$59.44 ,WAL-MART #0151,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$172.89 ,BEMAC SUPPLY 1,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,$189.00 ,STATEWIDE COMMUNICATIO,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,CANTRELL,D,GENERAL TRANSACTION,"$1,200.00 ",ADAM TRUE VALUE HDWRE,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$67.65 ,P & K EQUIPMENT #2,7-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$71.78 ,UNITED REFRIG BR #H8,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$74.62 ,UNITED REFRIG BR #H8,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$74.62 ,UNITED REFRIG BR #H8,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$125.58 ,MAXWELL SUPPLY CO,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EZELL,M,GENERAL TRANSACTION,$193.71 ,AMERICAN WATERWORKS SP,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$25.34 ,LOWES #00205*,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,4X6 COVE BASE WHITE|4X4 WHITE|2X6 SBN ICE WHT E.WA,$227.80 ,LOWES #00205*,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$261.18 ,WAL-MART #0134,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SWANER,R,GENERAL TRANSACTION,$350.00 ,WEATHERLY RCA,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$72.98 ,DISH NETWORK-ONE TIME,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$191.91 ,SUPERCIRCUITS INC,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,CTAPL123B KENDEX TURNING TOOLH,($63.29),MSC INDUSTRIAL SUPPLY,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,($11.10),WW GRAINGER,14-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,32 OZ. LO-VOC PURPLE PRIMER NS,$6.29 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, ERASER PCL PK/PA MED ,$7.20 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GATE LATCH GRAVITY STEEL GALVA ,$10.19 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,32 OZ. LO-VOC PURPLE PRIMER NS,$12.58 ,MSC INDUSTRIAL SUPPLY,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$13.79 ,H-I-S PAINT MFG CO,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,2X2X1 1/2HXHXH RED SANITARY TE,$13.91 ,MSC INDUSTRIAL SUPPLY,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, NUISANCE REMOVAL DUST MASK PK ,$15.52 ,WW GRAINGER,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, CDR ( WRITEABLE CD)50/PK ,$17.50 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$15.00 ,BRADFORD INDUSTRIAL SU,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$21.15 ,JOHNSTONE SPLY OK CITY,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$22.44 ,CE TULSA,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$66.48 ,UNITED REFRIG BR #75,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$69.64 ,HOBART CORP OKLAHOMA C,11-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$70.21 ,HOBART CORP OKLAHOMA C,28-May-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$143.60 ,SIMEKS AUTO SUPPLY,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$162.38 ,JOHNSTONE SPLY OK CITY,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$536.55 ,SCOVIL AND SIDES HARDW,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$691.20 ,1ST SERVALL APPLIANCE,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$738.59 ,MEDLEY MATERIAL HANDLI,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$842.84 ,HERITAGE FOODSERVICE E,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,$918.90 ,CONTINENTAL FLOORING C,30-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,"$1,988.82 ",NORTHWEST ROOFING SUPP,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,"$2,864.69 ",NORTHWEST ROOFING SUPP,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAKINS,T,GENERAL TRANSACTION,"$3,229.00 ",EAGLE EQUIPMENT,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAMBERT,J,GENERAL TRANSACTION,$14.58 ,ACE HARDWARE,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAMBERT,J,GENERAL TRANSACTION,$39.99 ,ATWOODS-DISTRIBUTING #,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$338.90 ,DEPT OF CORRECTIONS,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,"$1,403.46 ",PRINT FINISHING SYSTEM,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$51.00 ,TDCJ-INDUSTRY HQTS,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,$110.21 ,MADEIRA USA LTD,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEWIS,T,GENERAL TRANSACTION,"$1,011.75 ",AMERICAN EFIRD INC,26-May-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$29.99 ,STAPLES 00106633,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$33.87 ,MIDWEST MUSIC,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$53.15 ,SUDDENLINK COMMUNICTNS,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$58.90 ,GAL*GALLS INC,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$59.50 ,ENID MUFFLER CENTER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,2CF RED COLORED MULCH,$66.60 ,LOWES #00205*,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$98.10 ,WWW.LOGMEIN.COM,31-May-10,1-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$103.42 ,WAL-MART #0499,12-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$104.95 ,SYNERGY DATACOM,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BIN SWITCH - ICE MACHINE,$133.44 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DOOR SWEEP 3 FT L|SADDLE THRESHOLD FLUTED TOP 4 ,$135.34 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HOSE WATER 5/8 IN 50FT ,$135.60 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F32T8/XL/SP35ECO/|F34CW/RS/WM/ECO/FLUOR LAMP,$138.00 ,GEXPRO,10-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,THERMOMETER DIGITAL,$139.93 ,WW GRAINGER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SURGE PROTECTOR 120 TO 240V 24|STRAP CONDUIT EMT 1 ,$140.47 ,WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WALNUT BROWN 1 GAL INDUSTRIAL|XL-GLIDE 2.5 ANG SA ,$145.15 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,AFW QUICK RELEASE/P,$148.14 ,FISHER SCI CSA,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SELF INKING DATE STAMP|PAD DCKT LTR PERF WE ,$151.46 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,USB 2.0 TO SATA IDE-COMBO ADPT,$153.95 ,DMI* DELL K-12/GOVT,19-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,HI CAP BAT.-HT750/1250 MOTOROL,$155.19 ,MSC INDUSTRIAL SUPPLY,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,F/24,$156.58 ,MSC INDUSTRIAL SUPPLY,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,4'X6' WALNUT HD NITRLE CARPET,$156.74 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$158.00 ,H-I-S PAINT MFG CO,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,Natural Ergonomic Keyboard 400,$158.39 ,DMI* DELL K-12/GOVT,3-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TAPE PKG 1.88 ,$160.80 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, UNIT EMERGENCY LIGHTING 1.5 W ,$161.64 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311270 HP 1300 LASE,$162.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$164.37 , SPECIAL OPS UNIFORMS ,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RACEWAY BOX DEVICE|GROUND SCREW SLOTTED THREAD 10| ,$164.94 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$168.00 ,WALKER STAMP & SEAL,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MONITOR LINE VOLTAGE ,$173.93 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$115.53 ,UNIVERSAL POWER GP OKC,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,EYWR HOMBRE BL FRAME GR LENS D|EYWR KLONDIKE PLUS,$137.52 ,LABSAFE*1015621084,10-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,FUEL 000,$170.00 , LIBERTY OIL CO. IN ,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,GENERAL TRANSACTION,$288.54 ,CAUDLE BEDDING SUPPLIE,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COLLINS,W,POLYPROPYLENE CARTON SEALING T,$576.55 ,MCMASTER-CARR,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,($16.54),WALMART.COM,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$50.00 ,ATT*BILL PAYMENT,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COMPTON,B,GENERAL TRANSACTION,$115.00 ,DEPT OF CORRECTIONS,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$16.88 ,PARKS BROTHERS ACE HAR,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$35.43 ,PARKS BROTHERS ACE HAR,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$199.50 ,PARKS BROTHERS ACE HAR,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DARROUGH,M,GENERAL TRANSACTION,$221.28 ,UNIT LINER,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$15.00 ,J K M VARIETY INC.,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$64.00 ,CARDIAC SCIENCE CORPOR,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$72.45 ,WAL-MART #0517,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,GENERAL TRANSACTION,$159.48 ,WAL-MART #0517,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DYER,P,N/A|N/A|GENERAL TRANSACTION,$271.69 ,WAL-MART #0517,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,$98.88 ,WAL-MART #0103,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,$118.00 ,OKLAHOMA RESTAURANT SU,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,$159.92 ,WAL-MART #0123,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,$175.00 ,OKLAHOMA RESTAURANT SU,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,$464.70 ,OKLAHOMA RESTAURANT SU,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,MC (317029) 16K/18K FRIG HEAT/|160 CC HONDA PUSH T,"$1,095.00 ",LOWES #02574*,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,"$1,650.15 ",OKLAHOMA RESTAURANT SU,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GLASCO,J,GENERAL TRANSACTION,"$1,863.90 ",OKLAHOMA RESTAURANT SU,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,GLEYRE,S,GENERAL TRANSACTION,$891.68 ,WAL-MART #0178,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HART,K,SWISSGEAR SHERPA SMA|4GB SDHC|4GB SDHC|4GB SDHC,$77.94 ,BEST BUY 00002204,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HART,K, CARTRIDGE LASERJET 4600 BLACK ,$175.99 ,OFFICE DEPOT #2163,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HART,K,GENERAL TRANSACTION,$313.47 ,BESTBUYCOM 88994009,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HARWICK,J,GENERAL TRANSACTION,($52.72),LOWES #02540*,26-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$689.64 ,ATT*BUS PHONE PMT,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$736.06 ,ATT*BUS PHONE PMT,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$815.52 ,COX*OKLAHOMA COMM SV,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$1,121.34 ",COX*OKLAHOMA COMM SV,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,"$1,132.12 ",COX*OKLAHOMA COMM SV,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.40E+11,"$2,434.44 ",ATT*BUS PHONE PMT,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,2400376,"$6,554.85 ",ATT*BILL PAYMENT,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$11.96 ,HOBBY-LOBBY #0004,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$18.95 ,CHICKASAW TELEPHONE CO,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$53.25 ,INDUSTRIAL WELD/TOOL L,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$106.00 ,TECH LOCK #1,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G, GRADE STAKES(25PC)1X2X18 |2X6X12 TOP CHOICE KD WHI ,$129.44 ,LOWES #02540*,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$148.13 ,METHENY CONCRETE,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,($33.75),DEPT OF CORRECTIONS,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$24.99 ,STAPLES 00107334,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$29.49 ,WALKER STAMP & SEAL,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$33.75 ,DEPT OF CORRECTIONS,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$33.75 ,DEPT OF CORRECTIONS,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$61.90 ,0-360 COM/WEBLISTINGS,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,E-Z SEAL - 5 GALLON CONTAI|DM800/900/1000 RED INK,$209.74 ,PITNEY BOWES*,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$329.40 ,GOALTEX CORP,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$382.03 ,TOWN & COUNTRY VET CLI,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,$520.78 ,DEPT OF CORRECTIONS,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$1,434.60 ",GAL*GALLS INC,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$2,443.50 ",DEPT OF CORRECTIONS,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ETCHISON,R,GENERAL TRANSACTION,"$4,959.16 ",BEST ACCESS SYSTEMS DA,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EVERETT,L,GENERAL TRANSACTION,$37.00 ,NOBLE ANIMAL CLINIC IN,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EVERETT,L,GENERAL TRANSACTION,$88.50 ,NOBLE ANIMAL CLINIC IN,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EVERETT,L,GENERAL TRANSACTION,$90.90 ,NOBLE ANIMAL CLINIC IN,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EVERETT,L,GENERAL TRANSACTION,$159.95 ,TRACTOR SUPPLY #606,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,($2.00),PACE LEARNING SYSTEMS,2-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,$224.48 ,WAL-MART #0129,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,FLAT COVER 16 DIA|STOCK POTALUMINUM60QTHEAVY,$335.16 ,CENTRAL RESTAURANT,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,"$1,219.97 ",COOKS DIRECT INC,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DUNNING,B,GENERAL TRANSACTION,"$1,730.23 ",DEPT OF CORRECTIONS,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$52.45 ,FEDERAL COPRORATION,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$121.31 ,AIRGAS MID SOUTH,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$127.06 ,WAL-MART #0150,26-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$129.66 ,WASCOMAT,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$158.46 ,AMERICAN DRYER CORP.,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$168.97 ,COOKS DIRECT INC,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$227.85 ,HERITAGE FOODSERVICE E,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$404.90 ,COOKS DIRECT INC,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$459.98 ,ATW OF WOODWARD #03,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,$923.40 , MOTOROLA INC. - ONLIN ,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$1,024.00 ", G & G ELECTRONICS INC ,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$1,059.60 ",COOKS DIRECT INC,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HENRY,B,GENERAL TRANSACTION,"$4,986.00 ",H MAC SYSTEMS INC,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R, SEALANT 10.1 OZ TUBE|FIRE SEALANT 10.1 OZ ,$24.60 ,WW GRAINGER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$49.95 ,WWW.BMTMICRO-INFO.COM,3-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$106.56 ,SYNERGY DATACOM,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$428.89 ,SYNERGY DATACOM,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$485.23 ,SYNERGY DATACOM,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,$492.49 ,DIGI PRINT,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,"$1,560.00 ",SYNERGY DATACOM,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JONES,R,GENERAL TRANSACTION,"$2,846.27 ",SYNERGY DATACOM,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,($36.64),WALMART.COM,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$4.92 ,WAL-MART #0499,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$13.92 ,WAL-MART #0499,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,36X48 DUR-A-BULL CHARCOAL,$29.96 ,LOWES #00205*,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MALY,L,GENERAL TRANSACTION,$29.99 ,HOBBY-LOBBY #0008,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WATER SOLUBLE LEAD FREE FLUX 1|LEAD FREE SOLDER DI ,$123.19 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$309.20 ,SOUTH CENTRAL INDUSTRI,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$366.80 ,EUREKA WATER COMPANY,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$1,498.72 ",UNITED REFRIG BR #H8,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$1,530.00 ",VALLEY LASER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$1,847.39 ",CLARK S FLOORS & MORE,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$2,376.00 ",VALLEY LASER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,"$3,514.10 ",SAFETY VISION,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HEARRELL,A,MAILSTATION2-K7M0 RED IN C,$158.46 ,PITNEY BOWES*,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, INTERMITTENT PILOT MOD 1-2 ROD ,$128.21 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CORDLESS HAMMER DRILL/DRIVER 1 ,$130.00 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RIGID PIPE CLAMP 3 1/2 IN GOLD|COMPRESSION CONNECT ,$131.88 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,63,$60.76 ,MSC INDUSTRIAL SUPPLY,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311267 LASERJET 101,$62.00 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PIPE TYPE L 1/2 IN. 10 FT |PIPE PLASTIC 1 1/2 I ,$62.58 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ACID NEUTRALIZER INTERNAL SYST|ACID OUT ,$62.78 ,WW GRAINGER,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, STAIN BLOCKING PRIMER/SEALER 1 ,$65.56 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,BAB3020H/20A 3P BREAKER,$66.63 ,GEXPRO,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, AUXILIARY CONTACT 1 NO|GAS PRESSURE REGULATOR 3/4 ,$69.04 ,WW GRAINGER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RUN CAPACITOR 10 MFD 370 VAC O|FAN MOTOR PSC 1/2 H ,$69.56 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$71.70 ,XPEDX-INTL PAPER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DIGITAL THERMOSTAT 2H 2C HP NO ,$73.62 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PIPE 1/2 IN X 10 FT THREADED B|PIPE 3/4 IN X 10 FT ,$73.71 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MASONRY SCR HEX 1/4X1 3/4 L PK ,$76.40 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$78.36 ,KIAMICHI OPPORTUNITIES,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FORCE CUP PLUNGER CUP SIZE 6 I|COUPLING 2 IN|TOILE ,$85.60 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,4MIL POWDERD XL 100/BX N-DEX N,$85.92 ,MSC INDUSTRIAL SUPPLY,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,ISB1OW 1-PORT OFFICE WHITE SUR,$86.48 ,MSC INDUSTRIAL SUPPLY,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MOTOR PSC 1/3 HP 1075 208-230V|RUN CAPACITOR 7.5 M ,$86.61 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$88.00 ,KIAMICHI OPPORTUNITIES,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, HOSE WATER 300 PSI 732 GPH ,$89.55 ,WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311095 HP 1100/1100|GCR2077311200 HP NO. 56,$92.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR VU DRNG LTR 2IN WE ,$92.60 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TRIMMER LINE 855 FT 0.095 IN ,$93.42 ,WW GRAINGER,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,12,$174.62 ,MSC INDUSTRIAL SUPPLY,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MAGNETIC COIL 120VAC ,$175.32 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,THHQB21100/ 2P-120V-100A CB,$175.68 ,GEXPRO,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$179.91 ,H-I-S PAINT MFG CO,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GCR2077311393 TONER CTRG H ,$182.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$183.00 ,KIAMICHI OPPORTUNITIES,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SIPHON JET URINAL 1 GPF ,$189.00 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$190.00 ,KIAMICHI OPPORTUNITIES,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, RACEWAY PREWIRED 5 FT|FITTING END FEED ,$190.38 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6151103014 PPR FLR CLG |GAF6153147221 PORTFOLIO ,$191.12 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, ADAPTER CXFNPT CU 2 1/2 IN 2 5 ,$195.32 ,WW GRAINGER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 6 SLIP WHITE PVC SCH 40 SLP 90|6 SLIP WHITE PVC S ,$195.75 ,MSC INDUSTRIAL SUPPLY,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GLOVE LATEX SZ 10 12 IN YELLOW|PAD BUFF 20 IN PK5| ,$198.06 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,OUTDOOR CONDENSER FAN MOTOR,$199.25 ,WW GRAINGER,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$205.00 ,KIAMICHI OPPORTUNITIES,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, MRKR SHARPIE PERM FN GN|GAF6150511183 GLUE MULTI-P ,$210.29 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$12.00 ,ATT*BUS PHONE PMT,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$19.36 ,ATTM *827887898NBI,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$35.88 ,ATT*BUS PHONE PMT,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$35.88 ,ATT*BUS PHONE PMT,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.81 ,ATT*BUS PHONE PMT,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$39.88 ,ATT*BUS PHONE PMT,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$65.59 ,ATTM *838238954NBI,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,5.81E+12,$69.30 ,ATT*BUS PHONE PMT,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$99.20 ,SPRINT *WIRELESS,8-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,AT&T SERVICE PAYMENT,$133.66 ,ATTM *837630878NBI,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.06E+12,$150.81 ,ATT*BUS PHONE PMT,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,GENERAL TRANSACTION,$212.72 ,PIONEER TELEPHONE,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,9.18E+12,$548.28 ,ATT*BUS PHONE PMT,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LEISTNER,D,4.05E+12,$595.22 ,ATT*BUS PHONE PMT,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311203 1200/1220 SE,$112.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 2214 24MMX55M NATURAL LOW-TEMP|#4 7/64 X 1/2 TR ,$113.10 ,MSC INDUSTRIAL SUPPLY,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CHARGER 15 MIN W/4AA BATT|BATTERY AA 4/PK ,$113.13 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WHEEL GRINDING 7 IN|CHOP SAW WHEEL PK 4|ARC WELDIN ,$113.60 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$78.99 ,DTV*DIRECTV SERVICE,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,LAWRENCE,P,GENERAL TRANSACTION,$200.00 ,J & W ELECTRIC MOTOR,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,($24.28),EEI,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$93.35 ,SMITH CHEV-CADILLAC CO,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$286.99 ,BEST ACCESS SYSTEMS DA,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$408.00 ,TWIN CITIES READY MIX-,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,$605.35 ,HACH COMPANY,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SUMMERS,T,GENERAL TRANSACTION,"$1,736.95 ",HACH COMPANY,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,CHANNELL,S,GENERAL TRANSACTION,$30.67 ,TANDY LEATHER 102,19-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,CHANNELL,S,GENERAL TRANSACTION,$105.00 ,T H ROGERS LUMBER CO,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,COURSON,D,GENERAL TRANSACTION,$235.61 ,THE BETTY MILLS COMPAN,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$7.63 ,PATE INDUSTRIAL SUPPLY,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,1/4 BC PINE EXTERIOR|DREMEL ROTARY TOOL 200-,$64.93 ,LOWES #00124*,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$40.25 ,OK TIRE AND AUTO,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$79.17 ,ADAM TRUE VALUE HDWRE,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,$200.40 ,BEMAC SUPPLY 1,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,"$1,682.00 ",ADAM TRUE VALUE HDWRE,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,"$3,951.36 ",CENTRAL STATES TK- OKC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,C,GENERAL TRANSACTION,"$4,500.00 ",ADAM TRUE VALUE HDWRE,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,D,GENERAL TRANSACTION,$28.00 ,A-1 LOCKSMITH,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,D,GENERAL TRANSACTION,$35.49 ,MANGUM ACE HOME CTR.,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,MITCHELL,D,GENERAL TRANSACTION,$170.76 ,WAL-MART #0479,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,$384.00 ,LOCKE SUPPLY - OKC WES,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,RP TL WASHER RTW4440VQ - WHITE,$658.00 ,LOWES #01724*,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,"$1,025.00 ",WAL-MART #5071,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,HOLIDAY 7.0 CHEST FRZ LCM070LC|6' 3 WIRE DRYER COR,"$2,228.78 ",LOWES #01724*,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,D,GENERAL TRANSACTION,"$4,966.00 ",AMUNDSEN FOOD EQUIPMEN,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$31.52 ,JOHNSTONE SUPPLY OF OK,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$9.98 ,WESTLAKE HARDWARE,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DOWELL,G,GENERAL TRANSACTION,$29.00 ,CONTRACTOR S SUPPLY CO,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$278.85 ,RM ACQUISITION LLC,5-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$586.44 ,SADDLEBACK EDUCATIONAL,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,$922.41 ,PC COMPUTER AND SOFTWA,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,EYADIEL,J,GENERAL TRANSACTION,"$1,215.89 ",KEY CURRICULUM PRESS,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$85.00 ,ESTES 004 OKC,19-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,23/32 BC PINE ULX EXTERIOR,$143.92 ,LOWES #01165*,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$145.00 ,CLARY BUS MACHINES,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$153.31 ,LAW ENFORCEMENT TARGET,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$200.40 ,DEPT OF CORRECTIONS,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$277.96 ,ARAMARK,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,HAYLES,D,GENERAL TRANSACTION,$299.75 ,WALKER STAMP & SEAL,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$109.25 ,GRISSOMS LLC,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$174.25 ,LEATHER FACTORY 29,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,FRY,T,GENERAL TRANSACTION,$808.54 ,MONTANA LEATHER,10-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$41.30 ,UNITED REFRIG BR #89,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$110.18 , RAY ALBRIGHT STEEL INC ,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$134.93 ,UNITED REFRIG BR #89,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$188.76 ,FOX BUILDING SUPPL,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$192.15 ,FOREST BUILDING MATERI,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$534.00 ,SOONER READY MIX,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$535.55 ,SOONER READY MIX,7-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$605.20 ,FLOOR TRADER,16-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$623.00 ,SOONER READY MIX,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,$983.36 ,OKC MOBILE MART,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,PHILLIPS,L,GENERAL TRANSACTION,"$1,363.00 ",CONSTRUCTION BUILD,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, WATER COOLER 3 G ,$114.06 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,74 3.6X6.3,$117.75 ,MSC INDUSTRIAL SUPPLY,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$120.00 ,GREAT PLAINS T00005777,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, PEN BALLPT HEX BAR FN PT |PEN BALLPT HEX BAR FN PT ,$121.50 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GENERAL TRANSACTION,$122.06 ,KIAMICHI OPPORTUNITIES,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, AIR CONDITIONER WINDOW ,$576.90 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$581.42 ,DINSMORE TRACT03200029,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,UVD-EVRDNR-VA2/ULTRA VW DM 2.8,$584.00 ,GEXPRO,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WALLET EXP 2|PPR BOND 20# LTR WE 5C|ENVL #10 24# W ,$591.43 ,STAPLESCONTRACTCOMMERC,6-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FIXTURE/PANEL TYPE: EM,$592.50 ,GEXPRO,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$592.50 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TRUCK BOX CHEST STORAGE 15.4 C ,$600.30 ,WW GRAINGER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$603.36 ,INDUSTRIAL SOAP INC,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$603.36 ,INDUSTRIAL SOAP INC,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CITRUS CLNR18.5NETFLOZ 3M AERO|3/4 X 5 X 10 BIT ,$610.71 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F34CW/RS/WM/ECO/FLUOR LAMP,$612.00 ,GEXPRO,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP SEWAGE 1/2 HP ,$629.10 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FRN-R300/FUSETRON DUAL-ELEMENT,$638.82 ,GEXPRO,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PUSH LAWN MOWER,$639.00 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PUSH LAWN MOWER,$639.00 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311203 1200/1220 SE|GCR2077311292 HP LASERJ,$642.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|RECEPTACLE BASE 55 G|LADDER FG 12FT EXTRA ,$646.66 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$649.50 ,WESTVACO ENVELOPE-SMA,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REFRIGERANT 25 LB|REFRIGERANT 24 LB ,$650.25 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LAMBA 4 SIDED CONE-WF 36|F/POST 1-1/2 X100' YLW PL ,$656.46 ,MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MORTISE LOCKSET STOREROOM CHRO|TAG BLANK 1 IN PK10 ,$661.58 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER GAUGE AUTOMATIC 1/2 IN M|WATER GAUGE AUTOMAT ,$662.27 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FUSE 60A 13/16 DIA K HOLDER|CABLE TIE 7.5IN PK100| ,$663.42 ,WW GRAINGER,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151105010 INDEX BNDR 8|GAF6151504547 BOOK RCVD ,"$4,161.35 ",STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311197 HP DESKJET 8|GCR2077311198 HP DESKJE,$276.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, 0300-20 1/2 MILWAUKEE DRILL|2 X 4' UHMW - RODS ,$295.87 ,MSC INDUSTRIAL SUPPLY,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,F5BX/827/ECO/|HR400DX33/ WH E37MOG MV LAMP,$296.20 ,GEXPRO,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,GENERAL TRANSACTION,$125.00 ,WAL-MART #0799,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ABBOTT,M,AIR COOLED UNDERCOUNTER ICE|LIFTGATE SERVICE,"$2,154.00 ",CENTRAL RESTAURANT,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, VACUUM WET/DRY 6 G ,$202.74 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, EMERGENCY LIGHTING FIXTURE WAT ,$50.19 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, GAF6153144417 PORTFOLIO 2P|GAF6153144468 PORTFOLIO ,$51.16 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, DP CONTACTOR 208VAC 30A OPEN 3 ,$51.53 ,WW GRAINGER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, FILL VALVE ANTI-SIPHON ADJUSTA ,$53.76 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, CIRCULAR SAW BLADE 12 DIA 80 T ,$57.92 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, 3/8|1/2 NAP WSTR SUPER/FAB ROLLER ,$59.40 ,MSC INDUSTRIAL SUPPLY,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,THERMOMETER DIGITAL,$59.97 ,WW GRAINGER,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CDRW (RE-WRITEABLE CD)25/ ,$16.50 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CONTAINR DISPOSAL FREESTD ,$18.40 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FAN BATHROOM 0.9 A ,$19.04 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GUARD THERMOSTAT CLEAR ,$19.10 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HLLWSHFT NUTDRIVER 1/4|SCREWDRIVER SLOTTED 5/16 X ,$19.65 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PRIMER 16 OZ PURPLE PVC CPVC ,$20.76 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PISTON PUMP REPAIR KIT FOR BP,$21.00 ,WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SOLENOID VALVE COIL 24 VOLTS ,$23.63 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SOLENOID VALVE COIL 24 VOLTS ,$23.63 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HLLWSHFT NUTDRIVER 1/4|SCREWDRIVER SLOTTED 5/16 X ,$25.35 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL WD NO 2 STATE OK ,$25.90 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,0.08,$26.46 ,MSC INDUSTRIAL SUPPLY,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,3M SHIELED BOND CONNECTOR 4460,$26.70 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PAD HLDR CLIP LTR BK|RACK STEP 8SEC WIRE CE ,$26.90 ,STAPLESCONTRACTCOMMERC,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RECEPTACLE DUPLEX 15A 125V WH ,$27.00 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY PWR PX AAA 4/PK ,$27.15 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GLUE 8 OZ FOR WOODWORKING PROJ|DECK SCREW FLAT HEA ,$27.68 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RUN CAPACITOR 50/5 MFD 370 VAC ,$28.16 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FILE JACKET POLY 1 ,$28.26 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, TRIMMER LINE 855 FT 0.095 IN ,$93.42 ,WW GRAINGER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BALL VALVE 2 PC 3/4 IN SOLDER |PIPE 1 IN X 10 FT T ,$94.85 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SADDLE THRESHOLD FLUTED TOP 3|FACEMOUNT OVERHEAD D ,$96.12 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, BNDR DRNG LTR 1IN BK ,$97.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,THERMOMETER DIGITAL,$99.95 ,WW GRAINGER,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D,GCR2077311124 HP 4500 COLO,$101.00 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, KEYED TO KEY 3212 PLEASE CHAR ,$104.94 ,WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,SALTZMAN,D, SURGE PROTECTOR 120 TO 240 V 1 ,$108.15 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE AUDIO UR120 ,$11.40 ,STAPLESCONTRACTCOMMERC,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,6 OZ PASTE WITH BRUSH SILVER B,$11.72 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HOU0618254145 THESAURUS RO ,$12.68 ,STAPLESCONTRACTCOMMERC,15-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR SHARPIE INDUS FN BK ,$12.72 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,110/230,$13.68 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MMF2584518B04 PEN BLPT WED ,$13.83 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SAW COMPASS 12 IN ,$14.78 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY 3V LITH 6EACH/BX ,$15.48 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MIG WELDING WIRE 70S-6 0.035 I ,$142.84 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1PC DIAPHRAGM FLUSH VALVE REPA|WAX BOWL RING WAX B,$142.90 ,MSC INDUSTRIAL SUPPLY,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BOARD CORK SMALL STICKY ,$143.32 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RELIEF VALVE 3/4 X 3/4 IN SETT ,$144.45 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,4-Mar,$145.32 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BUS CRD LASR 2X3.5 WE|ENVL #10 24# 4 1/8X9.5 WE|SH ,$145.44 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BLOWER WHL DIA 5 1/4 IN WIDTH|BLOWER WHL DIA 5 3/4 ,$147.97 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, AIR CIRCULATOR 30 IN PEDESTAL ,$148.79 ,WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DISC WRITABLE CD R 100/PK|SLEEVES PAPR FLD OVR W ,$152.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,18188RTSC/NM3R SCR CVR ENCL,$153.98 ,GEXPRO,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ADAPTER CXFNPT WROT CU 2 IN 2 ,$155.10 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL WD NO 2 STATE OK ,$155.40 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GUARD THERMOSTAT BEIGE ,$155.52 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SBFSECZP LT 404A VALVE,$156.31 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, IMPACT DRIVER SET|SECURITY BIT SET 39 PC|SCREWDRIV ,$157.24 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DEFROST TIMER 208/240V SPDT SW ,$157.73 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HYDRAULIC DOOR CLOSER,$158.64 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DIAPHRAGM BLACK RUBBER|SPUD WASHER TOILET 1 1/2 IN ,$159.22 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 46 IN B43 ,$159.36 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,19,$159.67 ,WW GRAINGER,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SHALLOW PAN 1/150 HP 120 VOLT|CIRCUIT BREAKER 2POL ,$159.94 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WEDGE ANCHOR STL 3/8X3 3/4 L P ,$160.00 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,COPPER SET SCREW LUG 14-6 TERM,$160.57 ,MSC INDUSTRIAL SUPPLY,10-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$160.80 ,GALT FOUNDATION,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EAR PLUG PR PK200|EYEWEAR SAFETY CLEAR ,$161.81 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DEFROST TIMER 208/240V SPDT SW ,$163.44 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 161 IN B158 ,$164.16 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DP CONTACTOR 120VAC 75A OPEN 3 ,$167.18 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DIGITAL THERMOSTAT 1H 1C NONPR ,$170.12 ,WW GRAINGER,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GE240RS-MV-N/,$172.64 ,GEXPRO,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FILTER ICE MACHINE|CARTRIDGE REPLACE ,$173.77 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|PKG ROOFTOP HEAT PUMP 5.0 TON |ELECTRIC HE ,"$4,439.72 ",WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,012 EMT/1/2 EMT|034 EMT/3/4 EMT|1 QT PVC CEMENT CL,"$4,557.24 ",GEXPRO,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,OptiPlex 780 Desktop Base Up t,"$4,676.00 ",DMI* DELL K-12/GOVT,15-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HIGH SPEED BURNISHER 1500 RPM ,"$4,693.70 ",WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,RG59/U COAXIAL CABLE 22 GA,"$4,810.00 ",GEXPRO,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,000.00 ",KIAMICHI OPPORTUNITIES,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1880BB4/FPLR/18-4 FPLR 1000FT,"$5,572.00 ",GEXPRO,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$5,738.00 ",XPEDX-INTL PAPER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HIGH SPEED BURNISHER 1500 RPM ,"$5,918.70 ",WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$6,212.50 ",REDWOOD BIOTECH INC,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,OptiPlex 780 Desktop Base Up t,"$6,680.00 ",DMI* DELL K-12/GOVT,15-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,AUTO IRIS LENS|CAMERA|MATRIX SWITCH W/ KEYPAD|MONI,"$6,686.86 ",WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CYB-DE9-D18N/COMPLETE CAMARA|KTD-443/VIDEO INPUT C,"$7,358.95 ",GEXPRO,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CP355/INTELLIGENT ADDRESSABLE|D355PL/FIRELITE DUC,"$8,256.30 ",GEXPRO,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,RG59/U COAXIAL CABLE 22 GA,"$11,100.00 ",GEXPRO,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,012 EMT/1/2 EMT|034 EMT/3/4 EMT|114 EMT/1-1/4 EMT|,"$12,084.00 ",GEXPRO,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$13,128.00 ",SHI CORP,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,150K BTU HORIZONTAL HEATERS|CONDENSING UNITS|DUAL,"$15,530.90 ",WW GRAINGER,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,034 EMT/3/4 EMT|10 THHN SOL BLK/CU WIRE 500' S|10,"$17,507.96 ",GEXPRO,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CAMERA WALL MOUNT|CAMERA MINI DOME ,"$18,448.00 ",WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,OptiPlex 780 Desktop Base Up t,"$25,120.00 ",DMI* DELL K-12/GOVT,18-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CONNECTING CABLE|INPUT CARD|MASTER SWITCHING CHASS,"$38,786.30 ",WW GRAINGER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,LINE FILTER/DRYER|SIGHT GLASS|ACID OUT|REFRIGERANT,$570.67 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$572.50 ,INDUSTRIAL SOAP INC,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MRKR MRKSALOT CHSL BK|BOOK RECD 150PG BK|TAPE DSPR ,$576.75 ,STAPLESCONTRACTCOMMERC,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FIBER CONNECTOR/LC/MM/UNICAM/6,"$2,123.75 ",WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,RG59/U COAXIAL CABLE 22 GA,"$2,220.00 ",GEXPRO,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,200 PVC 40/2 PVC TYPE40 CONDUI|200 PVC ELL 90DEG/U,"$2,280.50 ",GEXPRO,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REFRIGERANT LINESET 1/4 X 5/8|A/C DUCTLESS SPLIT S ,"$2,339.33 ",WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,350.40 ",XPEDX-INTL PAPER,26-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,350.40 ",XPEDX-INTL PAPER,26-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$176.00 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, POWDERED LAUNDRY DETERGENT 50 ,$178.44 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GFCI RECEP 20A 5-20R TAMP-RES ,$179.80 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$180.00 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ELBOW 90 DEG C WROT CU 3 IN 3 ,$180.66 ,WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DP CONTACTOR 24VAC 40A OPEN 3P|DP CONTACTOR 208/24 ,$182.98 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, UNICAM ST CONNECTOR 62.5 M/ M ,$184.50 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,012 EMT/1/2 EMT|230-DC2/ 800 TC 501 DC S-SCR C|240,$184.97 ,GEXPRO,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GLOBE VALVE 1 IN|BUTTERFLY VALVE WAFER PIPE SIZ ,$186.18 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, E/Port Simple Port Replicator ,$188.34 ,DMI* DELL K-12/GOVT,17-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,N/A|N/A|GENERAL TRANSACTION,$190.35 ,XPEDX-INTL PAPER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,INSULATED COMBO SCREWDRIVER SE,$190.77 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$195.00 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$195.00 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SHREDDER STRIP 14SHEETS ,$195.29 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FOLDED TOWEL DISPENSER,$196.56 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,271612-2 HOBART START SWITCH|70487-26 HOBART CAPAC,$503.42 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,012 NON-MTL LIQ-TITE/ FLEX CON|034 NON-MTL LIQ-TIT,$506.55 ,GEXPRO,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SANITIZER 1000 ML PK 8|LAVATORY FAUCET 2.2GPM CHRO ,$513.54 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,A19AC CLOSET RELIEF VALVE|A15A MOLDED DISC|A156A D,$516.30 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SAF SW GEN NEMA1 3P30A C-H GEN|START/ STOP 2 BUTT ,$517.12 ,MSC INDUSTRIAL SUPPLY,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL WD NO 2 STATE OK ,$518.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CIRCULAR SAW BLADE 14 IN 72T M|MECHANICS DRILL SET ,$536.72 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL WD NO 2 STATE OK SHRP ,$538.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1YR WASPPROTECT EXTD SVCS FOR,$539.50 ,DMI* DELL K-12/GOVT,9-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LIQ INK RLLRBALL .5MM BK|LIQ INK ROLLER .5MM RD ,$540.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 1/3 HP GENERAL ,$540.00 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GATORADE LEMON - LIME ,$544.83 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WHEEL GRINDING 7 IN|ARC WELDING ELECTRODE 1/8 IN E ,$547.55 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, THREADED ROD STEEL 1/2-13 10 F|HACKZALL BLADE WOOD ,$549.98 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$555.00 ,REDWOOD BIOTECH INC,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,TOILET BOWL GASKET,$563.00 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311095 HP 1100/1100|GCR2077311205 1200/1220,$565.00 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,20GA SHIELDED RISER WIRE,"$4,186.42 ",GEXPRO,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,319.20 ",GALT FOUNDATION,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,435.50 ",KIAMICHI OPPORTUNITIES,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($482.85),WW GRAINGER,11-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($192.02),WW GRAINGER,18-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($127.90),WW GRAINGER,3-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($104.85),WW GRAINGER,22-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,TF30R/ 30A A/C DISC,($97.32),GEXPRO,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($70.92),WW GRAINGER,21-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,TORCH CHECK VALVE SET,($70.56),WW GRAINGER,24-May-10,1-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE PCKG RBR 109 YD 6PK ,($58.50),STAPLESCONTRACTCOMMERC,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($35.29),REDWOOD BIOTECH INC,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,($29.34),STAPLES ADVANTAGE,19-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CLEANER PINE-SOL 144OZ ,($10.87),STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BATTERY CONTAINER SUB ASSEMBLY,$2.41 ,WW GRAINGER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SPRAY PAINT GLOSS SAFETY YELLO ,$5.70 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, KEYSTOCK OVER 36 IN L 3/16 X 3 ,$5.80 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR DRNG LTR 2 ,$7.69 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,034 NON-MTL LIQ TITE RL/3/4 FL,$8.56 ,GEXPRO,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6156915169 PPR CLIP SMT ,$9.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUNCH 1HL HNDHLD RBR BE ,$10.16 ,STAPLESCONTRACTCOMMERC,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DRAIN 4 IN DIA WHITE PVC FITS ,$10.32 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CLEANER PINE-SOL 144OZ ,$10.87 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ELONGATED WHITE SOLID PLASTIC,$11.25 ,MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6156914055 BNDR CLIP 1 ,$11.25 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,068.12 ",DAVID'S DISC T40900029,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,100.00 ",KIAMICHI OPPORTUNITIES,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,125.00 ",REDWOOD BIOTECH INC,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$4,125.00 ",REDWOOD BIOTECH INC,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DRAIN CLEANER SZ 1 QT|ANCHOR CONICAL PK 100|TILE ,$124.32 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,TEM CON 55-175 5FT FST RES,$124.51 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TEE C WROT COPPER 3 IN 3 1/8 I ,$126.54 ,WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$126.90 ,XPEDX-INTL PAPER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$126.90 ,XPEDX-INTL PAPER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, THRESHOLD VINYL INSERT 6 FT ,$127.90 ,WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STREET ELBOW 90 DEG RED BRASS |CROSS RED BRASS 1/2 ,$128.56 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,80 WHr 9-cell Lithium Ion,$129.47 ,DMI* DELL K-12/GOVT,18-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$130.00 ,KIAMICHI OPPORTUNITIES,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$130.00 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN GEL INK GH2000 MD PT |SUD6208043053 PEN GEL ST ,$130.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1935 1/3HP TEAO YOKE MOTOR,$130.69 ,MSC INDUSTRIAL SUPPLY,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$131.45 ,XPEDX-INTL PAPER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BP RET MED BLUE|PEN GEL RET MOHOGANY .7MM|PEN ,$132.60 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,300 EF FSC G/MR#3 EF LIQ-TITE,$133.18 ,GEXPRO,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GLOVE LEATHER L PR ,$134.88 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BRK BR 1P 30A GFCI 5MA C-H TYP,$135.00 ,MSC INDUSTRIAL SUPPLY,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF1958023151 CLOCK WALL 1|GAF6157532181 RUBRBAND ,$137.00 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RIGHT ANGLE SANDER/GRINDER 4 ,$138.31 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLDR INDEX 10/PK ASST CLR|FLDR INDEX 10/PK ASST CL ,$138.40 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CORR FLUID MLTPURP WE|ERASER PCL PK/PA MED|PCL WD ,$139.16 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$139.60 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PHILLIPS SCREWDRIVER SET 6 PC|MULTI MAX OSCILLATIN ,$140.86 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,B32A CHROME PLATED HANDLE ASSE|B50A HANDLE REPAIR,$385.72 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,2|39PC SET IN MOLDED BOX WIHA SE|CAT5 RJ45 - 50 P,$391.60 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REFRIGERANT 30 LB|O-RING ASSORTMENT BUNA N 500 P|M ,$392.63 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL LASR 1X2-5/8 3M|TAPE EMBS 1/2 BK/WE|TAPE EMBS ,$392.86 ,STAPLESCONTRACTCOMMERC,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,71A7907500D/HPS BAL 70W S62 12|71A8251001D/HPS BAL,$393.50 ,GEXPRO,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$395.04 ,ENLOW FORD TRACTOR,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR SLTRG 11X8.5 4|INDEX BNDR LTR MO RD|NOTE SUPE ,$397.94 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,WATER CHAMBER ASSEMBLY|AIR-TROL(R) PLASTIC VALVE A,$399.47 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GFCI RECEPTACLE FACELESS DUPLE|CABLE DATA/LAN CAT3 ,$400.23 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,24GA 1000' 4PR BLUE CATEGORY|24GA 1000' 4PR YLLO,$400.83 ,MSC INDUSTRIAL SUPPLY,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$403.07 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 3|3 PVC CONDUIT|3 PVC COUPLING|REC 55017 1QT PVC ,$403.44 ,GEXPRO,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,BK CARDS 5X3 IN WH 500/BOX|HIGHBACK DATE BK PCKTS,$347.80 ,HIGHSMITH 1015591668,5-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,FRIG 17 CF TM REF FRT17G4BW,$878.00 ,LOWES #00205*,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,"$1,150.00 ",DISCOUNTID COM LLC,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,"$1,485.00 ",HAZELDEN PUBLISH & ED,9-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,"$2,182.85 ",SAGE PUBLICATIONS INC.,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AMEND,S,GENERAL TRANSACTION,"$3,727.45 ",IMPACT PUBLICATIONS,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, INSULATED SCREWDRIVER SET 2 PC|SOLDERING IRON 25 W ,$142.46 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FAX MACH LASR 33.6K MODEM ,$495.99 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$496.00 ,KIAMICHI OPPORTUNITIES,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,REPLACEMENT PUMP FOR PRESSURE,$501.69 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$488.45 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY LEAD ACID 12V 18AH |EAR PLUG PR PK500|R ,$490.89 ,WW GRAINGER,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EXPANSION VALVE 3.5 TO 5 TON|UNCASED EVAP COIL 5 ,"$1,678.09 ",WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,700.00 ",GREAT PLAINS T00005777,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,716.75 ",H-I-S PAINT MFG CO,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COIL CLEANER NO RINSE AEROSOL |REFRIGERANT P/T CHA ,"$1,811.41 ",WW GRAINGER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077311063 TONER CTRG L|GCR2077311083 5L/6L/310 ,"$1,816.00 ",STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"($1,573.00)",WW GRAINGER,22-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,821.35 ",GALT FOUNDATION,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BEARING - NON CANCEL NON RETUR|BEARING INLET SHAFT,"$1,856.03 ",WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LOW V THERMOSTAT 1H 1C HG FREE|PLASTER RING 4 X 4 ,"$1,908.05 ",WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,3 METER MMODE FIBER PATCH CABL|5 METER MM FIBER PA,"$1,948.21 ",WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BNC-3021 COAXIAL CONNECTOR BNC,"$1,988.00 ",GEXPRO,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LAWN TRACTOR 44 IN 20 HP ELECT ,"$2,078.41 ",WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP CENTRIFUGAL CI 10 HP 4 ,"$2,082.60 ",WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, AIR CIRCULATOR 20 IN FLOOR MOU ,$464.00 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WALL PACK W/LAMP|WALL PACK 70W W/LAMP ,$464.46 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$472.50 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BUS CRD INKJT WE 1M/BX|MMF2584518B04 PEN BLPT WED| ,$472.58 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$476.00 ,REDWOOD BIOTECH INC,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,10 THHN STR GRN/CU WIRE 500' S|8 THHN STR GRN MAST,$478.28 ,GEXPRO,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FLE23HT3/2/XL827/COMPACT FLOUR|ICN2P32N35I/ELE BAL,$479.16 ,GEXPRO,7-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, UNCASED EVAP COIL 5 TONS 19 1/ ,$482.85 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MIXING FAUCET 2H LEVER SPOUT 1 ,$483.99 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,($5.58),LOWES #00124*,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,GENERAL TRANSACTION,$37.70 ,HOGLE COMPANY,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E, 3/4 X 60' 10PK UTILITY ELECT|KORKY ORIGINAL FLAPP ,$66.64 ,LOWES #00124*,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,ADKINS,E,KL JUMBO WAX RING G238|_4LB SNAKE-A-WAY|SEAT/SPRIN,$152.06 ,LOWES #00124*,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$37.95 ,WALKER STAMP & SEAL,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$44.00 ,VALLEY LASER,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$60.95 ,HOLABIRD SPORTS,26-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$74.00 ,HERITAGE FOODSERVICE E,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$74.15 ,HOBART CORP OKLAHOMA C,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$104.75 ,HERITAGE FOODSERVICE E,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$107.21 ,HERITAGE FOODSERVICE E,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$135.00 , ANACONDA SPORTS INC ,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$140.14 ,JAY O' DAY INC,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$160.66 ,SCHOOL TECH INC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$177.58 ,PEARSON LUMBER YARD IN,4-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$188.54 ,JAY O' DAY INC,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$216.39 ,MSCN-FRND,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$259.46 ,UNITHERM INC,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$278.38 ,HERITAGE FOODSERVICE E,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$324.80 ,AMERICAN WATERWORKS SP,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$327.95 ,DAVES SMALL ENGINE,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$355.16 ,PEARSON LUMBER YARD IN,4-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$472.50 ,KNUTSON IRRIGATION DES,4-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$556.51 ,CLOUSES GLASS & MIRR,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,$724.40 , ANACONDA SPORTS INC ,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,1X12X12 TOP CHOICE #2 WHTWD BO|1/4 BC PINE E,"$1,773.20 ",LOWES #01165*,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,AKERMAN,D,GENERAL TRANSACTION,"$2,762.40 ",BATTERIES PLUS 098,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LUBRICANT POLYOL ESTER 1 GAL M ,$106.61 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,431-LT2/ 3/4 STR L/T CONN|437-LT2/LT300 LMM-81 3-I,$380.69 ,GEXPRO,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SUPPLY STOP MULTI TURN INLET 5|REDUCING COUPLING W ,$381.87 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HAND PALLET TRUCK MOTORIZED EL ,"$2,358.00 ",WW GRAINGER,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WET FLOOR POLISHER 17 IN 1.5HP|DRIVER 17 IN ,"$2,504.08 ",WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RATCHET REVERSIBLE 1/2DR 10 IN|SOCKET ADAPTER 1/4 ,"$2,507.92 ",WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,517.15 ",SOUTH CENTRAL INDUSTRI,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,PUSH LAWN MOWER,"$2,556.00 ",WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$2,560.83 ",H-I-S PAINT MFG CO,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SHREDDER POWERSHRED 420X ,"$2,601.54 ",STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PAPER TOWEL DISPENSER|WALL MOUNTED EYEWASH SS BOWL ,"$2,610.06 ",WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FIBER PATCH CORD / 1 METER / 6|FIBER PATCH CORD /,"$2,625.73 ",WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,K-1500B W/C-11 CABLE DRAIN CLE,"$2,636.96 ",MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, UNION DIELECTRIC 1.5IN|EXHAUST FAN 24 IN 115 V 487 ,"$2,677.14 ",WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,N/A|N/A|12 VOLT 7.0 AMP HRS RECHARGEAB|10 LB KIDDE,"$2,886.49 ",MSC INDUSTRIAL SUPPLY,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,3 METER MMODE FIBER PATCH CABL|UNICAM ST CONNECTOR,"$2,924.10 ",WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|TRIMMER LINE 285 FT 0.095 IN|GRASS TRIMMER ,"$2,930.20 ",WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,RG59/U COAXIAL CABLE 22 GA,"$2,960.00 ",GEXPRO,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE ELECTRIC PK10|GROUND ROD DIA 5/8 IN LENGTH 1| ,"$2,968.87 ",WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,N/A|N/A|N/A|N/A|N/A|Dell 1510X Projector,"$2,996.00 ",DMI* DELL K-12/GOVT,17-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EXIT DEVICE RIM STAINLESS STEE ,"$3,114.00 ",WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CORD REEL LIGHT 7 A|GLOVE WELDING GOATSKIN UNLINED ,"$3,163.45 ",WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,250.00 ",KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,J120 STEAM BOOSTER FOR JACKSON,"$3,395.00 ",WW GRAINGER,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|N/A|N/A|TOILET TANK LEVER CHROME|SINK WALL ,"$3,433.50 ",WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,437.50 ",REDWOOD BIOTECH INC,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PACKAGED GAS HEAT/AC UNIT 5 TO ,"$3,476.70 ",WW GRAINGER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$3,735.00 ",INDUSTRIAL SOAP INC,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SHOWER HEAD WALL MOUNT ,$114.00 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FAUCET LAVATORY ,$117.27 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$118.31 ,W T COX SUBSCRIPTIONS,21-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, INLET SPUD TOILET ,$118.56 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$119.26 ,GALT FOUNDATION,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WIRELESS THERMOMETER TEMP & HU|WIRELESS REMOTE SEN ,$119.27 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1862 1/2HP TEAO BAND/STUD MOTO,$119.96 ,MSC INDUSTRIAL SUPPLY,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 1/10 HP ROOM AIR|BLOWER WHL DIA 5 3/4 IN WID ,$121.69 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$121.94 ,GALT FOUNDATION,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,7-1/8|8200 ALL PURPOSE WELLER SOLDE|10 IN 1 SCREW,"$1,114.40 ",MSC INDUSTRIAL SUPPLY,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,128.50 ",REDWOOD BIOTECH INC,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,148.65 ",W T COX SUBSCRIPTIONS,21-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,15A15-130V/ IF A15 MED LAMP|F15T8/CW/ 18-IN PREHT,"$1,150.94 ",GEXPRO,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,197.75 ",INDUSTRIAL SOAP INC,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,204.58 ",XPEDX-INTL PAPER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,204.58 ",XPEDX-INTL PAPER,26-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,210.67 ",KIAMICHI OPPORTUNITIES,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ASSY,"$1,235.27 ",GEXPRO,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,240.25 ",KIAMICHI OPPORTUNITIES,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,255.85 ",KIAMICHI OPPORTUNITIES,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP TURBINE 3 HP|ANTI SEIZE COMPOUND MOLY PASTE ,"$1,276.47 ",WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, S014076 FIBER OPTIC CLEAVER W ,"$1,291.99 ",WW GRAINGER,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PROCEDURE STATION|MACH SCREW ROUND 6-32 X 2 L PK|M ,"$1,295.12 ",WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COMPRESSOR ( 99 LBS ) ,"$1,299.00 ",WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,LOT NET PRICE,"$1,301.58 ",GEXPRO,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CORDLESS HAMMER DRILL/DRIVER 1|GLOVE MIG WELDERS G ,"$1,311.26 ",WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FOOD SLICER .3 HP ALUMINUM ,"$1,312.20 ",WW GRAINGER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FIXTURE/PANEL TYPE: X1,"$1,342.63 ",GEXPRO,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DRAIN CLEANING MITT LEFT HAND|COMPACT DUAL PRESSUR ,"$1,370.32 ",WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,372.75 ",INDUSTRIAL SOAP INC,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,372.75 ",INDUSTRIAL SOAP INC,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SPRAY PAINT ULTRA FLAT BLACK 1|CLIP & THIMBLE KIT ,"$1,398.93 ",WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FIXTURE/PANEL TYPE: 5,"$1,431.54 ",GEXPRO,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,496.35 ",KIAMICHI OPPORTUNITIES,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, F/30|F/30 AXIAL FAN MOTORIZED DAMP|F/30 AXIAL FA ,"$1,506.86 ",MSC INDUSTRIAL SUPPLY,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LAWN RAKE 24 TINE 24 IN BLADE|RND POINT SHOVEL 48 ,"$1,512.00 ",WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,518.75 ",REDWOOD BIOTECH INC,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HEAT RESISTANT 3OZ RED DOW COR|HI-LEV DURABLE BLAD,"$1,520.82 ",MSC INDUSTRIAL SUPPLY,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, R22 REFRIGERANT 30 LB|BRAZING ROD 1/8X20 1190-1465 ,"$1,562.48 ",WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COMPRESSOR ( 150 LBS ) ,"$1,573.00 ",WW GRAINGER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FP-EH-300 AMP ELEC HLD FIREPOW|POLY OSCILLATOR 275,"$1,578.20 ",MSC INDUSTRIAL SUPPLY,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,24 PORT FIBER BULKHEAD,"$1,617.00 ",WW GRAINGER,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,24 PORT FIBER CABINET,"$1,617.00 ",WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,COMPRESSOR-COPE 5T Y,"$1,631.98 ",WW GRAINGER,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HYDRAULIC DOOR CLOSER PULL ALU ,$407.25 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F34CW/RS/WM/ECO/FLUOR LAMP,$408.00 ,GEXPRO,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY AA DYNACHARGE 4PK|BATTERY NIMH RECHRG AAA| ,$408.80 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, R22 REFRIGERANT 30 LB ,$412.20 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COMBINATION SCREWDRIVER SET 29|DIAGONAL PLIER W/CU ,$413.10 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$415.61 ,XPEDX-INTL PAPER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LAVATORY CARTRIDGE 2 HANDLE PL|IMPELLER FOR 4RC99 ,$419.19 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BUS CRD LASR 2X3.5 WE|TAPE EMBS 3/8 BK/WE|TAPE EM ,$421.78 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BALL VALVE 2 PC 2 IN SOLDER BR|BALL VALVE 2 IN FNP ,$421.92 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,10000BTU 3SPD 115V ENERGY STAR,$426.00 ,MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,6,$431.76 ,MSC INDUSTRIAL SUPPLY,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BIN SENSOR FOR MOD CME506IJS-1|SYSTEM CONTROLLER F,$432.07 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$439.64 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$444.10 ,ENLOW FORD TRACTOR,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SERVICE SINK FAUCET 2H LEVER S|TEE 1 1/2 IN GALVAN ,$446.62 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,3C 125LBS COMP FLANGE COMPANIO,$447.90 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$449.82 ,H-I-S PAINT MFG CO,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BLPT CLSC MED BK 12DZ|PEN HEX STICK ST OF OKL| ,$452.00 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DRYWALL SCREW #6 PK221|MESH TAPE 2 IN X 300 FT SEL ,$452.42 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 1/10 HP ROOM AIR|BLOWER WHL DIA 5 3/4 IN WID ,$461.22 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAG BLANK 1 IN PK100|PTFE MOLD RELEASE 16 OZ NET 1 ,$81.18 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR DRNG VU LTR 3IN BK ,$81.54 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,THERMOSTAT,$82.50 ,WW GRAINGER,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE MASKING STD 60YD 2PK ,$83.28 ,STAPLESCONTRACTCOMMERC,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CROSS HANDLE REPAIR KIT,$84.15 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STR GRAB BAR SATIN 36IN L 1 1/ ,$85.50 ,WW GRAINGER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CDR ( WRITEABLE CD)50/PK|DISC DGTL VD DVDRW 50/PK ,$86.98 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SFIC DEADBOLT SATIN CHROME GRA ,$89.01 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,NIMH AA 4 PK ENERGIZER ACCU RE|CHARGES ALL SIZES N,$89.52 ,MSC INDUSTRIAL SUPPLY,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN GEL INK GH2000 FN PT |PEN GEL INK GH2000 MD PT ,$90.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,HR175A39/ CLR E28MOG MV LAMP,$90.48 ,GEXPRO,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GLUE CARPENTER 1 G|APRON BIB 24 X 36 IN ,$91.64 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HARD START KIT HIGH TORQUE 1 T ,$92.08 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BUTTERFLY VALVE WAFER 4 IN DUC ,$97.29 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LIQUID LINE FILTER DRYER 2 IN|SUCTION LINE FILTER/ ,$99.98 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STATIONERY CERT BE 50/PK|FIRST AID BANDGE MIX 280| ,$336.02 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PLUGTRAK(R) 15A 10 OUTLETS|RACEWAY PREWIRED 5 FT|F ,$342.27 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FP-EH-300 AMP ELEC HLD FIREPOW|FPGC-300 AMP GRND C,$342.38 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$344.77 ,GALT FOUNDATION,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CORDLESS HAMMER DRILL/DRIVER 1 ,$346.50 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CALC PRT 14DGT 2CLR COMM|CALC PRT 12DGT 2CLR|TAPE ,$347.38 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TEST BALL PLUG PNEUMATIC 12 IN ,$347.63 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$348.00 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,RECTOR SEAL #5 1QUART LUBRICAN,$348.72 ,MSC INDUSTRIAL SUPPLY,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LAVATORY SINK WALL MOUNT VITRE|FAUCET LAVATORY ,$348.80 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$350.00 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RUN CAPACITOR 5 MFD 370 VAC OV|EXIT SIGN SINGLE FA ,$350.50 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$350.80 ,H-I-S PAINT MFG CO,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,115 PC1/16-1/2+1-60+A- HSS BLK,$350.84 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$351.67 ,XPEDX-INTL PAPER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TIMER DEFROST 120V SPDT SWITCH ,$351.90 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311298 HP COLOR LAS|GCR2077311299 HP COLOR,$355.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CORDLESS COMBINATION KIT 10.8V ,$358.20 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR SPLIT-PHASE 3/4 HP 1725 ,$359.44 ,WW GRAINGER,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$364.30 ,XPEDX-INTL PAPER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BP RET MED BLACK|PEN BP RSVP MED RED|PEN BP RS ,$367.25 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$370.00 ,REDWOOD BIOTECH INC,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$370.00 ,REDWOOD BIOTECH INC,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,OPERATING THERMOSTAT FOR HFP1-,$371.60 ,WW GRAINGER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1-LITER CARTRIDGE AEROGREEN AN,$374.80 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077311203 1200/1220 SE|GCR2077311500 CTRG LASE ,$378.00 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, R22 REFRIGERANT 30 LB|TUBING ACR 3/8 IN. 50 FT ,$378.53 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,3W RIGHT ANGLE ORANGE LED AC/D,$378.68 ,MSC INDUSTRIAL SUPPLY,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,$159.97 ,BUNZL PROCESSOR DIVISI,12-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BAILEY,B,GENERAL TRANSACTION,$695.69 ,BUNZL PROCESSOR DIVISI,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, JOINT COMPOUND VOC COMPLIANT 2|TOILET SPUD FULL OP ,"$1,006.39 ",WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311040 HP DESKJET 6|GCR2077311203 1200/1220,"$1,011.00 ",STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ELECTRICHEAT WINDOWA/C,"$1,016.10 ",WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,022.54 ",XPEDX-INTL PAPER,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,022.54 ",XPEDX-INTL PAPER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE MASKING STD 60YD 2PK ,$107.57 ,STAPLESCONTRACTCOMMERC,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, F/30|1/2 EMT 10 FT LENGTH METALIC ,$107.96 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,5851-I/RECEPT SINGLE 20A250V S|BAB1020/20A 1P BOLT,$110.39 ,GEXPRO,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BOOK RECD 12-1/8X7.5 BE ,$110.90 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,L1630-P/TURNLOK PLUG 4WIRE 30A|L1630-R/TURNLOK SGL,$111.28 ,GEXPRO,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CORDLESS COMPACT HAMMER DRILL/,$111.28 ,WW GRAINGER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,Dell 966 Hi Yield Color|Dell 966 Black Cartridge,$111.56 ,DMI* DELL K-12/GOVT,19-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, JOBBER DRILL PARABOLIC 1/4 HSS|FIBERGLASS TAPE 100 ,$111.62 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,32,$111.94 ,MSC INDUSTRIAL SUPPLY,10-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,VLV W/TUB/SHWR UNIT MOEN PRES,$111.95 ,MSC INDUSTRIAL SUPPLY,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CORR PEN PKT FN WE|ERASER MULTI CLR 1/GR|PCL WD N ,$112.74 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$114.00 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$114.00 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BLPT CLSC MED BK 12DZ|PEN HEX STICK ST OF OKL| ,$114.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$305.95 ,XPEDX-INTL PAPER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$308.00 ,REDWOOD BIOTECH INC,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE MASKING STD 60YD 2PK ,$308.83 ,STAPLESCONTRACTCOMMERC,5-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY CLIP SET 10A PR 1|DUCT TAPE VALUE SILVER W ,$310.69 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SPIRAL TIP CLEANER SET 12 PIEC|MAGNETIC TORPEDO LE ,$311.13 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,STEAMPOT LOW WATER CONTROL BOA,$312.70 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,A19AC CLOSET RELIEF VALVE|-112 100/PK BUNA-N O-RIN,$313.22 ,MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STEP DRILL BIT SET 3 PC 13 12|TAPE ELECTRIC PK10|F ,$313.36 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$321.36 ,GALT FOUNDATION,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|DIGITAL THERMOMETER|MOUSE GLUE TRAP PK 2|P ,$321.74 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,8K COOL/4K HTG BTU115V HAIER H,$327.75 ,MSC INDUSTRIAL SUPPLY,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE PKG CL 4PK ,$327.75 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$330.60 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ADAPTER CXMNPT WROT CU 3 IN 3|SOLDER LEAD FREE ,$330.74 ,WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1875 1/3HP TEAO STUD MOTOR|1875 1/3HP TEAO STUD MO,$335.08 ,MSC INDUSTRIAL SUPPLY,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$880.00 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$893.40 ,KIAMICHI OPPORTUNITIES,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 18K HEAT AND COOL WINDOW AC 23 ,$901.80 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,13000H/17500C BTU 230V KUHL EL,$903.75 ,MSC INDUSTRIAL SUPPLY,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MICROWAVE CONSUMER 1100 WATTS|MICROWAVE COMMERCIAL ,$905.64 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,034 EMT/3/4 EMT|251-DC2/821 TC-602 EMT COMP CO|257,$906.10 ,GEXPRO,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, AIR GUN LEVER 4 OAL ZINC DIE C|MASONRY BIT 1/4 IN ,$915.19 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FIBER OPTIC CABLE 12 STRAND / ,$944.47 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PRE-FILLED SEALANT TUBE WHEELB|HOSE WASHER 3/8X50F ,$954.66 ,WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TOWEL MULTIFOLD PK 4000|TISSUE BATH ROLL PK80 ,$962.10 ,WW GRAINGER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$972.90 ,CONTINENTAL BOOK OF OK,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$975.00 ,KIAMICHI OPPORTUNITIES,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, KEY TAG 1.25|REEL ID CARD TRNSLCNT 4PK|PAD POSTIT ,$975.47 ,STAPLESCONTRACTCOMMERC,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HANDLE FAUCET|UNION C X C CONNECTION 1/2 IN |UNION ,$996.31 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 60-2X5.25 3/4HP4.69 ,"$1,000.00 ",WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,$445.50 ,BUNZL PROCESSOR DIVISI,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,DEGRAFFENRIED,K,GENERAL TRANSACTION,"$3,986.95 ",MCCLAIN BUILDING CENTE,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,022.54 ",XPEDX-INTL PAPER,5-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,022.54 ",XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LAMINATING MACHINE POUCH SPEED|R22 REFRIGERANT 30 ,"$1,026.45 ",WW GRAINGER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CLR SR LENS BLK TEMPLE TACOMA|18MIL LINED LARGE PR,"$1,030.84 ",MSC INDUSTRIAL SUPPLY,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BOOK RECD 12-1/8X7.5 BE|FLDR PB 6SEC 2/5 LTR RD ,"$1,055.16 ",STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,"$1,066.30 ",KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,4GB DTVP W 256BIT-ENCRYPT 100P,"$1,076.94 ",DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SHUT OFF WASHER (QUICK-CLOZ) (,"$1,102.00 ",WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$63.75 ,H-I-S PAINT MFG CO,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,4100 20,$66.02 ,MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BALL VALVE 1/2 IN NPT TWO PIEC ,$66.72 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HYDROFORCE(R)DEGREASER ALL PUR ,$67.14 ,WW GRAINGER,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CEMENT 50 LB ,$68.06 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,1865 1/2HP ODP BAND/HUB/STUD M,$69.13 ,MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE MAGIC 3/4|PEN ROLR PRCISE V5 XFN BK|COMPOSITI ,$71.62 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LBL RCT 4X2 WE 100/PK|FLASH DRIVE 2GB PKT|ENVL #10 ,$72.32 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LITHIUM ION/ NICAD CHARGER 120|DRYWALL NAIL PK 380 ,$72.69 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,F/30,$72.96 ,MSC INDUSTRIAL SUPPLY,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, KNOB LOCKSET BRASS (KEYED ALI ,$73.98 ,WW GRAINGER,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CLOSET FLANGE REPLACEMENT 4 IN|TOILET BOWL GASKET ,$74.30 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MOTOR 1/20 HP 3.3 IN ,$75.10 ,WW GRAINGER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TUBING ACR 1/4 IN. 50 FT C|HASP SAFETY 3 1/2 I ,$76.46 ,WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$76.64 ,H-I-S PAINT MFG CO,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GCR2077311500 CTRG LASER 2 ,$77.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, MIDGET FUSE FAST ACTING AGU 10|MIDGET FUSE FAST AC ,$77.10 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151504547 BOOK RCVD 15 ,$77.36 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL WD NO 2 STATE OK|PCL WD NO 2 STATE OK|PCL WD N ,$77.70 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RUN CAPACITOR 7.5 MFD 370 VAC |MOUNTING KIT FOR RU ,$78.61 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RUN CAPACITOR 7.5 MFD 370 VAC |MOUNTING KIT FOR RU ,$78.61 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RADIAL BEARING SEALED BORE 15|FLASHBACK ARRESTOR S ,$79.00 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,INLET WATER VALVE,$79.00 ,WW GRAINGER,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SOLID WIRE SOLDER DIA 0.118 IN|LEAD FREE FLUX 16 O ,$80.96 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DIELECTRIC UNION 1 IN FIP X SO|COVER WEATHERPROOF| ,$667.22 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$668.00 ,KIAMICHI OPPORTUNITIES,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,5259/LIQ-TITE 90DEG CONN 3IN|H300-TB/3IN ZINC DIE,$670.89 ,GEXPRO,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,N/A|N/A|GENERAL TRANSACTION,$683.96 ,HP DIRECT-PUBLICSECTOR,19-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FILE JACKET POLY 1 ,$28.26 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$28.80 ,H-I-S PAINT MFG CO,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,USB TO-DB25 IEEE-1284 PARALLEL,$29.90 ,DMI* DELL K-12/GOVT,17-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,304S LLD SWEAT PARKER LIQUID L,$30.00 ,MSC INDUSTRIAL SUPPLY,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CORR FLUID MLTPURP WE ,$30.40 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF4756485031 MOISTENER SO|GAF6152903001 CORR PEN ,$30.46 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WRAP-A-ROUND TAPE BLADE 5 IN L ,$30.56 ,WW GRAINGER,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BALLCOCK WITH FLAPPER|TOILET FLAPPER RED ,$31.84 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COUPLER 5/16 QC X 1/4 SAE|COUPLER 3/8 QC X 1/4 SAE ,$34.46 ,WW GRAINGER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$35.12 ,SUNSHINE INDUSTRIES IN,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,IMPELLER SERIES 2 B&G REPLCMEN,$35.19 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,AIR FILTER CARTRIDGE,$35.60 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RELAY OCTAL DPDT 24VDC COIL VO ,$35.68 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CARBIDE TIP MASONRY BIT 3/4 IN ,$35.69 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FP-4-PC M/F CABLE CONN CABLE C,$36.64 ,MSC INDUSTRIAL SUPPLY,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,45467 CABLE GREENLEE TEST INST,$299.35 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WATER SUPPLY STOP ANGLE 1/2 IN|WATER SUPPLY STOP A ,$46.48 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, COPPER SADDLE VALVE 1/4 PK 5|COPPER SADDLE VALVE 3 ,$47.97 ,WW GRAINGER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DISPENSER LIQUID SOAP ,$48.16 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,84305/CAULK ANCH 3/8-16,$49.52 ,GEXPRO,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN ERGO TRI GRIP BLK INK ,$50.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,DW5727 1-1/4,$50.05 ,MSC INDUSTRIAL SUPPLY,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, AERATOR 15/16 AND 55/64-27IN 2 ,$50.63 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ANTI-SPATTER 16 OZ ,$52.44 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,14.7,$52.92 ,MSC INDUSTRIAL SUPPLY,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,CPS-Z216 NFG 1,$53.33 ,MSC INDUSTRIAL SUPPLY,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SCREWDRIVER TORX T10 X 3 IN CU ,$54.40 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DP CONTACTOR 208/240VAC 40A OP ,$56.88 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SUIT PVC/NYLON X LARGE ,$57.34 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,#RP1740 STEM UNIT ASSEMBLY,$57.48 ,MSC INDUSTRIAL SUPPLY,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TANK EXPANSION 20.0 G ,$57.95 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ERGONOMIC WLS MSE SMALL,$58.07 ,DMI* DELL K-12/GOVT,11-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ROD POLY CLEAR 3/8 IN DIA X 6|EAR PLUG PR PK200 ,$58.43 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RELAY PLUG IN LED SPDT 120 COI ,$59.60 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,4,$59.78 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$59.80 ,H-I-S PAINT MFG CO,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN GEL INK GH2000 MD PT ,$60.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,18/5 100' TYPE CL2 60C THERMOS,$60.54 ,MSC INDUSTRIAL SUPPLY,8-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REGULATOR SPRING GREEN ,$61.40 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ETC-111000-000/RANCO TEMP CONT,$61.50 ,GEXPRO,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ADA HANDLE GRIP SUB ASSEMBLY,$61.55 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311267 LASERJET 101,$62.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077311267 LASERJET 101,$62.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, UTILITY STEPLADDER 4 1/2FT 3 S ,$63.68 ,WW GRAINGER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, HANDY ELECTRICAL BOX 13 CU IN|RECEPTACLE DUPLEX 15 ,$685.62 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FIXTURE/PANEL TYPE: X2,$695.00 ,GEXPRO,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE MAGIC 3/4|BROOM PARLOR MXD FBR ,$703.40 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUTTY KNIFE 1 1/4 IN HARDWOOD |METAL SCREW PAN #6 ,$707.61 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CTRG SC68/88 CX48/7800 BK|CTRG SC68/88 CX48/7800 C ,$718.04 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, 12K HEAT AND COOL WINDOW AC 23 ,$724.95 ,WW GRAINGER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BLPT CLSC MED BK 12DZ ,$100.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$100.68 ,ENLOW FORD TRACTOR,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STANDARD ASA STRIKE H 4 7/8XL ,$102.90 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DP CONTACTOR 24VAC 30A OPEN 3P ,$103.06 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PLATFORM TRUCK FOLDING/EXTENDA ,$104.85 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE DECO BRIGHT AST|NTBK STENO GREGG BE 4PK ,$105.80 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, EXTENSION TUBE 8 IN L 1 1/4 P ,$105.80 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LUBRICANT POLYOL ESTER 1 GAL M ,$106.61 ,WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$303.20 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, THERMOMETER INFRARED ,$305.10 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, ALL-PURPOSE POLY FLEXDUCT 25 F ,$204.40 ,WW GRAINGER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STRAINER PIPELINE Y 2 IN ,$204.54 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BP RET MED BLACK|PEN BALLPT HEX BAR FN PT |PEN ,$206.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,ARC WELDING ELECTRODE|MIG WELDING WIRE,$209.06 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CALC PRT 12DGT 2CLR ,$215.92 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$217.30 ,H-I-S PAINT MFG CO,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BROKEN KEY EXTRACTOR|BROKEN KEY EXTRACTOR|BROKEN K,$219.20 ,WW GRAINGER,10-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6151103014 PPR FLR CLG ,$220.00 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BLPT CLSC MED BK 12DZ|PEN HEX STICK ST OF OKL| ,$222.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SLEEVE 3/8 IN BRASS 150 PSI PK|UNIVERSAL COIL CLEA ,$223.36 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CARBON MONOXIDE ALARM ELECTROC ,$226.02 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, REFRIGERANT LINESET 1/4 X 5/8 ,$227.03 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$229.00 ,INDUSTRIAL SOAP INC,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, INSIDE COVER PLASTIC|REPAIR KIT TOILET 4.5 GPF ,$229.52 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PIPE COVER P TRAP AND TWO VALV|P TRAP PLASTIC PIPE ,$237.88 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,FLTRTN PPR 934-AH GLS L 4.7 CM,$237.90 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WIRELESS THERMOMETER TEMP & HU|WIRELESS REMOTE SEN ,$238.54 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,40A/48PK/ 120V IF A19 MED LAMP|75A/48PK//#120V IF,$240.02 ,GEXPRO,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN BALLPT STAMPED 'STA|PEN BLPT RET SRSA .7MM B ,$242.00 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$728.67 ,KIAMICHI OPPORTUNITIES,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PANTRY FAUCET 2H LEVER SPOUT 1 ,$733.50 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WIRE UNSHIELDED RISER 16/2 100 ,$735.09 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$738.00 ,OKLAHOMA PRODUCTION CT,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,20GA SHIELDED RISER WIRE,$738.78 ,GEXPRO,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,60A/RS130-PK2/12/|75A/RS/CVG-6PK/|90PAR/FL/HAL/6PK,$740.80 ,GEXPRO,9-Jun-10,11-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BUS CRD LASR 2X3.5 WE|SIGN FIRE EXTINGUISHER|MRKR ,$745.04 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,12 PORT WM FIBER PATCH PANEL -|SIX PACK LC / MM /,$752.82 ,WW GRAINGER,24-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BNDR DRNG LTR 4|BNDR DRNG LTR 4 BE|TONER CTRG STR ,$759.06 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, LOCKSET COMMERCIAL KNOB SATIN|REPLACEMENT CUTTER F ,$767.79 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$781.63 ,ENLOW FORD TRACTOR,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP EFFLUENT 1 HP ,$788.40 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, NUTSETTER 1/4 DR 1/4 HEX 1 7/8|NUTSETTER 5/16 DR 1 ,$788.56 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|ELBOW 90 DEG C WROT CU 3 IN 3|GATE VALVE B ,$796.75 ,WW GRAINGER,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,8GA/4COND SEOW PORT CABLE 250F,$803.57 ,MSC INDUSTRIAL SUPPLY,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, N/A|N/A|RUN CAPACITOR 5 MFD 370 VAC OV|FAN MOTOR P ,$814.84 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLOOR POLISHER SINGLE SPEED 20 ,$819.00 ,WW GRAINGER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, FLOOR POLISHER SINGLE SPEED 20 ,$819.00 ,WW GRAINGER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,SOLITAIRE 4-5LB,$839.40 ,ECOLAB CENTER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$854.55 ,KIAMICHI OPPORTUNITIES,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, R22 REFRIGERANT 30 LB|REFRIGERANT 30 LB|REFRIGERAN ,$863.10 ,WW GRAINGER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, GAF6154573120 FLDR MLA 1/3|GAF6155125022 LBL FILE ,$249.25 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$252.50 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, CASTER WHEEL 8 IN 300 LB PNEUM ,$256.50 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$259.35 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, STEAM TRAP 1 1/4 IN ,$259.43 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$260.00 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GCR2077303056 CANON L2060/,$261.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SOCKET SET 1/4 IN DRIVE 6 PT 4|FLASHLIGHT D YELLOW ,$261.07 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$261.85 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, VALVE WATER 3/8 IN|VALVE WATER 1/2 IN ,$262.67 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, AIR CIRCULATOR MOBILE 24 IN 11|VACUUM WET/DRY 12 G ,$266.16 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RATCHETING WRENCH AC 1/4 3/16 |RATCHETING WRENCH A ,$268.53 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP SUMP 1/3 HP ,$270.54 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, SOLENOID VALVE 2 WAY NC 3/4 IN|SOLENOID VALVE COIL ,$271.00 ,WW GRAINGER,21-Jun-10,22-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PEN DESK ST 24|PEN BALLPT STAMPED 'STA|PEN BAL ,$274.10 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY AA 8PK ,$276.90 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, TAPE EMBS 1/2|TAPE PCKG RBR 109 YD 6PK|LETTER OPEN ,$277.62 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DIGITAL THERMOSTAT 2H 1C HP 5-|UNION 1/4 IN TUBE S ,$286.48 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, RELIEF VALVE 3/4 X 3/4 IN SETT ,$288.90 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,BEST CORE 2IN PADLOCK|BEST CORE 6IN PADLOCK,$289.45 ,WW GRAINGER,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, BATTERY LEAD ACID 12V 18AH ,$290.80 ,WW GRAINGER,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GENERAL TRANSACTION,$291.49 ,KIAMICHI OPPORTUNITIES,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, DUAL FLUSH HANDLE ANTIMICROBIA ,$292.50 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PANTRY FAUCET 2H LEVER SPOUT 1 ,$293.40 ,WW GRAINGER,16-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BRANCH,T,GENERAL TRANSACTION,$15.00 ,DAVE'S TIRE CENTER,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$97.92 ,MCCLAIN PROPANE LLC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$113.20 ,JAMES SUPPLY & RENTAL,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,SP-20-8 1/8IN ID SERRATED PRES|SP-20-8 3/16 ID SER,$169.80 ,KP SUPPLY,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$277.30 ,ALBRIGHT STEEL & WIRE,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,$680.00 ,D F SALES,7-Jun-10,8-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BRAY,R,GENERAL TRANSACTION,"$2,004.48 ",BLANCHARD BUILDING CTR,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BILLINGS,D,GENERAL TRANSACTION,$15.95 ,A-OK STAMP QPS,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BILLINGS,D,GENERAL TRANSACTION,$42.82 ,WAL-MART #0269,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BILLINGS,D,GENERAL TRANSACTION,$78.99 ,DTV*DIRECTV SERVICE,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$46.00 ,DEPT OF ENV QUALITY,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,22-16-0275 MILWAUKEE CARBON BR|14-20-0405 MILWAUKE,$48.95 ,C AND L SUPPLY INC,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$61.93 ,AIRGAS MID SOUTH,15-Jun-10,17-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$92.00 ,DEPT OF ENV QUALITY,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,GENERAL TRANSACTION,$219.00 ,SIMPLEX GRINNELL WEB P,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,DATA SIGNAL DISTRIBUTOR|SECURITY KEYPAD KEYBOARD J,$830.30 ,WW GRAINGER,29-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BEEDE,B,LIGHTWEIGHT LINE TRIMMER|PUSH LAWN MOWER,"$1,170.00 ",W W GRAINGER 916,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BELL,A,GENERAL TRANSACTION,$59.14 ,WM SUPERCENTER,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BELL,A,GENERAL TRANSACTION,$183.88 ,WAL-MART #2804,2-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$9.80 ,EUREKA WATER COMPANY,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BROWN,J,GENERAL TRANSACTION,$44.96 ,MCCLAIN PROPANE,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PUMP SUMP 1/2 HP 9.4 A ,$242.10 ,WW GRAINGER,18-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WIRE UNSHIELDED RISER 16/2 100 ,$245.03 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, V BELT 4L 1/2 X 50 IN ,$40.00 ,WW GRAINGER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, PCL MECH .7MM JMB RET ERS|LEAD MECH PCL .7MM|PCL ,$41.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WIRE 6 GAUGE THHN STRANDED / ,$41.18 ,WW GRAINGER,22-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WIRE STRIPPER 6 IN 10-20AWG ,$43.29 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C, WIRE STRIPPER 6 IN 10-20AWG ,$43.29 ,WW GRAINGER,23-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,BOWLIN,C,GEL FILLED SEAL KIT,$46.00 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, ADAPTER CXMNPT WROT CU 1/2 IN |UNION C X C CONNECT ,$303.65 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$329.67 ,SIMPLEX GRINNELL WEB P,24-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$364.80 ,SOUTH CENTRAL INDUSTRI,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$364.80 ,SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, WRENCH P.O. PLUG|VALVOLINE ALL CLIMATE 10W30 1|HEX ,$397.73 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,115/208/230V WHITE HARD-WIRE N,$403.17 ,MSC INDUSTRIAL SUPPLY,10-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,3 X 3 X 2 H X H X H RED SANITA|4 DWV P-TRAP HUB X,$408.00 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, GATORADE GLACIER FREEZ|GATORADE FRUIT PUNCH|GATOR ,$415.20 ,WW GRAINGER,11-Jun-10,14-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, MALE ADAPTER 1 1/4 IN FEMALE T|COUPLER PLUG 3/8 BA ,$437.78 ,WW GRAINGER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$456.00 ,SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,$479.55 ,XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SPRING LOADED CHAIN BOLTS ZINC ,$500.14 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,N/A|N/A|NO.1 60D CARBIDE USA PLAIN TYP|NO.2 60D CA,$528.21 ,MSC INDUSTRIAL SUPPLY,7-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, WIRE SOLID 12AWG SOLID THHN ,$568.08 ,WW GRAINGER,4-Jun-10,7-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, SPRING LOADED CHAIN BOLTS ZINC ,$603.11 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, BALLAST ELECTRONIC 1 OR 2 F32T|IEC CONTACTOR 24VAC ,$740.39 ,WW GRAINGER,14-Jun-10,15-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, KNOT WIRE CUP BRUSH 5 IN DIA 0|SPRING LOADED CHAIN ,$796.64 ,WW GRAINGER,9-Jun-10,10-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,2095-I/GFCI RECEP 20A 125V 20A|B120/ 20A SINGLE PO,"$1,003.49 ",GEXPRO,21-Jun-10,23-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, 8 DEEP FLOOR MOUNTED MOP SINK|3/8X1/2X12AUTO SHUT ,"$1,010.04 ",MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,040.90 ",XPEDX-INTL PAPER,8-Jun-10,9-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$1,312.80 ",SHI CORP,21-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GCR2077311095 HP 1100/1100|GCR2077311222 HP 95 INK,"$1,446.00 ",STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,New Dell USB 2-Button Optical|Dell UltraSharp 2007,"$1,467.92 ",DMI* DELL K-12/GOVT,26-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,2.00X.090X.187X84.00 PLAIN STE,"$1,498.98 ",MSC INDUSTRIAL SUPPLY,1-Jun-10,3-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, STRAPPING SEAL PK500|WRAP STRETCH 18 IN|CARPET BLA ,"$2,243.58 ",WW GRAINGER,3-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G, 9741-54 45 000 GRAIN AUTOMATIC|24 X 36 LAVATORY ,"$2,342.06 ",MSC INDUSTRIAL SUPPLY,16-Jun-10,18-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$2,374.33 ",FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$2,953.80 ",SHI CORP,28-Jun-10,29-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$3,655.20 ",SOUTH CENTRAL INDUSTRI,2-Jun-10,4-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,GENERAL TRANSACTION,"$3,859.98 ",MILLER OFFICE EQUIPMEN,28-Jun-10,30-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,1.6 GPF 111 ROYAL EXPOSED CLOS|1.6 GPF 111 ROYAL E,"$4,288.60 ",MSC INDUSTRIAL SUPPLY,17-Jun-10,21-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,JENKINS,G,6'W X 8'L 5000#CAP ELEC/HYD SC|6'W X 8'L 5000# CAP,"$8,542.10 ",MSC INDUSTRIAL SUPPLY,25-Jun-10,28-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,CAGLE,M,GE 1.1 CTP MWO WHITE JES1139WL|GE 1.1 CTP MWO BLAC,$248.40 ,LOWES #02655*,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,CAGLE,M,GE 1.1 CTP MWO WHITE JES1139WL|GE 1.1 CTP MWO BLAC,$372.60 ,LOWES #01165*,1-Jun-10,2-Jun-10, -13100,DEPARTMENT OF CORRECTIONS,CAGLE,M,GE 1.1 CTP MWO BLACK JES1139BL,$731.52 ,LOWES #01165*,15-Jun-10,16-Jun-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$460.00 ,COUNCIL ON LICENSURE E,17-Aug-09,19-Aug-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,FEDEX PAY BY PHONE,$40.70 ,1800GOFEDEX 10010007,20-Aug-09,24-Aug-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$36.15 ,COX*OKLAHOMA COMM SV,20-Aug-09,21-Aug-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$25.40 ,EUREKA WATER COMPANY,21-Aug-09,24-Aug-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,FEDEX PAY BY PHONE,$20.94 ,1800GOFEDEX 10010007,20-Aug-09,24-Aug-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,AIR TRAVEL|AIR TRAVEL,$177.70 ,UNITED 01676977489331,13-Aug-09,17-Aug-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$288.90 ,UNITED 0162195912718,17-Aug-09,19-Aug-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$111.04 ,PREMIERE GLOBAL SERVIC,21-Aug-09,24-Aug-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$10.50 ,ATTALLA & ASSOCIATES,24-Aug-09,26-Aug-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,FEDEX PAY BY PHONE,$16.55 ,1800GOFEDEX 10010007,20-Aug-09,24-Aug-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$16.99 ,CSG NATIONWIDE GUARDIA,21-Aug-09,24-Aug-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$83.14 ,WARREN PRODUCTS,1-Sep-09,3-Sep-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,UNITED 0162196794129,8-Sep-09,10-Sep-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,ROOM CHARGES,$666.12 ,SHERATON DENVER,11-Sep-09,14-Sep-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$356.00 ,COMPSOURCE OKLAHOMA,18-Sep-09,21-Sep-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$67.57 ,NES*MCBEE,9-Sep-09,10-Sep-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,ROOM CHARGES,$309.18 ,K BAR S LODGE,4-Oct-09,7-Oct-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$16.99 ,CSG NATIONWIDE GUARDIA,1-Oct-09,5-Oct-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$16.99 ,CSG NATIONWIDE GUARDIA,1-Oct-09,5-Oct-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,FEDEX PAY BY PHONE,$17.20 ,1800GOFEDEX 10010007,30-Sep-09,2-Oct-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,FEDEX PAY BY PHONE,$73.18 ,1800GOFEDEX 10010007,30-Sep-09,2-Oct-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$99.98 ,SPRINT *WIRELESS,1-Oct-09,1-Oct-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$99.98 ,SPRINT *WIRELESS,1-Oct-09,1-Oct-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$185.00 ,SUMMIT MAILING AND SHI,13-Oct-09,15-Oct-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$390.07 ,IMAGENETDEA,30-Sep-09,1-Oct-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$393.01 ,IMAGENETDEA,30-Sep-09,1-Oct-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,"$1,200.00 ",FED OF CHIRO LIC BDS,30-Sep-09,2-Oct-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,ROOM CHARGES,$309.18 ,K BAR S LODGE,4-Oct-09,7-Oct-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$500.00 ,NIGP.ORG,3-Nov-09,5-Nov-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$500.00 ,NIGP.ORG,3-Nov-09,5-Nov-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$390.07 ,IMAGENETDEA,4-Nov-09,5-Nov-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$262.50 ,ATTALLA & ASSOCIATES,3-Nov-09,5-Nov-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$303.76 ,WARREN PRODUCTS,2-Nov-09,4-Nov-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$99.98 ,SPRINT *WIRELESS,3-Nov-09,3-Nov-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$18.95 ,EUREKA WATER COMPANY,2-Nov-09,4-Nov-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$18.95 ,EUREKA WATER COMPANY,2-Nov-09,4-Nov-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$174.05 ,COX*OKLAHOMA COMM SV,2-Nov-09,3-Nov-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$390.07 ,BMI IMAGENET,30-Dec-09,31-Dec-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$390.07 ,BMI IMAGENET,28-Dec-09,29-Dec-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$324.00 ,CENTRAL PRINTING,30-Dec-09,31-Dec-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$206.49 ,COX*OKLAHOMA COMM SV,30-Dec-09,31-Dec-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$99.98 ,SPRINT *WIRELESS,31-Dec-09,31-Dec-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$99.00 ,SPRINT *WIRELESS,31-Dec-09,31-Dec-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$16.99 ,CSG NATIONWIDE GUARDIA,30-Dec-09,31-Dec-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$512.08 ,COX*OKLAHOMA COMM SV,8-Dec-09,9-Dec-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$44.35 ,EUREKA WATER COMPANY,8-Dec-09,10-Dec-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$33.98 ,CSG NATIONWIDE GUARDIA,9-Dec-09,10-Dec-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING,8-Dec-09,9-Dec-09, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$282.55 ,COX*OKLAHOMA COMM SV,14-Jan-10,15-Jan-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$15.00 ,WARREN PRODUCTS,26-Jan-10,28-Jan-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$175.45 ,WARREN PRODUCTS,14-Jan-10,18-Jan-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$100.96 ,SPRINT *WIRELESS,15-Jan-10,15-Jan-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,PURCHASE,$690.00 ,HASLER RC #1,11-Jan-10,13-Jan-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$750.00 , TREY MCNEILL INC. ,31-Dec-09,4-Jan-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$168.00 ,ATTALLA & ASSOCIATES,1-Feb-10,3-Feb-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,"$1,280.00 ",FED OF CHIRO LIC BDS,4-Mar-10,8-Mar-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$199.96 ,SPRINT *WIRELESS,17-Mar-10,17-Mar-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$450.00 ,CLEAR,26-Mar-10,29-Mar-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$300.60 ,SOUTHWES 5262186977106,9-Mar-10,11-Mar-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$33.98 ,CSG NATIONWIDE GUARDIA,4-Mar-10,8-Mar-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$274.45 ,COX*OKLAHOMA COMM SV,30-Mar-10,31-Mar-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$271.78 ,COX*OKLAHOMA COMM SV,4-Mar-10,5-Mar-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$125.00 ,AEC SOLUTIONS,30-Mar-10,31-Mar-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$390.07 ,BMI IMAGENET,19-Mar-10,22-Mar-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$390.07 ,BMI IMAGENET,19-Mar-10,22-Mar-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,AIR TRAVEL|AIR TRAVEL,$289.90 ,SOUTHWES 5262186975396,9-Mar-10,11-Mar-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$12.98 ,WARREN PRODUCTS,4-Mar-10,8-Mar-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$77.85 ,EUREKA WATER COMPANY,4-Mar-10,8-Mar-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$390.07 ,BMI IMAGENET,2-Apr-10,5-Apr-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$450.00 ,FED OF CHIRO LIC BDS,30-Mar-10,1-Apr-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$450.00 ,FED OF CHIRO LIC BDS,30-Mar-10,1-Apr-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$213.80 ,SOUTHWES 5262191542454,31-Mar-10,2-Apr-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,AIR TRAVEL,$162.70 ,SOUTHWES 5262194643001,15-Apr-10,19-Apr-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,AIR TRAVEL|AIR TRAVEL,$221.40 ,AMERICAN 00123593448325,15-Apr-10,19-Apr-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,ROOM CHARGES,$938.40 ,INTERCONTINENTAL HOTEL,22-Apr-10,26-Apr-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$21.00 ,ATTALLA & ASSOCIATES,31-Mar-10,2-Apr-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$16.98 ,CSG NATIONWIDE GUARDIA,31-Mar-10,1-Apr-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$380.00 , TREY MCNEILL INC. ,7-May-10,10-May-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$99.98 ,SPRINT *WIRELESS,15-May-10,17-May-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$99.98 ,SPRINT *WIRELESS,15-May-10,17-May-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$283.67 ,COX*OKLAHOMA COMM SV,14-May-10,17-May-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$240.00 ,CLEAR,12-May-10,13-May-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$269.86 ,COX*OKLAHOMA COMM SV,14-May-10,17-May-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$26.71 ,PREMIERE GLOBAL SERVIC,19-May-10,21-May-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$54.85 ,EUREKA WATER COMPANY,14-May-10,17-May-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$55.46 ,PREMIERE GLOBAL SERVIC,19-May-10,21-May-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,ROOM CHARGES,$495.29 ,MARRIOTT 337W2 BALTIMO,5-May-10,6-May-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$174.22 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,FEDEX PAY BY PHONE,$21.19 ,1800GOFEDEX 10010007,1-Jun-10,3-Jun-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$50.97 ,CSG NATIONWIDE GUARDIA,2-Jun-10,3-Jun-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$390.07 ,BMI IMAGENET,1-Jun-10,2-Jun-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,ENGLISH,J,GENERAL TRANSACTION,$102.00 ,WARREN PRODUCTS,23-Jun-10,25-Jun-10, -14500,ST. BD. OF CHIROPRACTIC EXAM.,SMITH,L,GENERAL TRANSACTION,$390.07 ,BMI IMAGENET,1-Jun-10,2-Jun-10, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$570.60 ,NWA AIR 01276815494522,5-Aug-09,7-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00176815494203,3-Aug-09,5-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00176815496093,14-Aug-09,17-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$778.05 ,RENAISSANCE HOTELS ST,28-Aug-09,31-Aug-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$8.17 ,GODADDY.COM,11-Aug-09,12-Aug-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,3-Aug-09,4-Aug-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,3-Aug-09,4-Aug-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,6-Aug-09,7-Aug-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,7-Aug-09,10-Aug-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$62.10 ,AM ASSOC OF MUSEUMS,20-Aug-09,24-Aug-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$197.00 ,WSJ*COM OR BARRONS.COM,7-Aug-09,10-Aug-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$350.00 ,ZOOMERANG,14-Aug-09,17-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,$103.00 ,WSJ*COM OR BARRONS.COM,4-Aug-09,5-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,"$1,199.00 ",MICROSOFT CORP EVENT,31-Jul-09,3-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,"$1,199.00 ",MICROSOFT CORP EVENT,31-Jul-09,3-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,($375.40),AMERICAN 00176815492810,28-Jul-09,7-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,($334.90),AMERICAN 00176815493915,4-Aug-09,14-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,($158.62),CHARLESTON PLACE HOTEL,3-Aug-09,5-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,($122.63),MARRIOTT VLG LTL LK BR,31-Jul-09,3-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,$25.00 ,JOURNYHSE JOHNSON,28-Aug-09,31-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005015976435,30-Jul-09,3-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005015976483,30-Jul-09,3-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005015976494,30-Jul-09,3-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729716,3-Aug-09,5-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729720,3-Aug-09,5-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896104,5-Aug-09,7-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344395,7-Aug-09,10-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005019093384,11-Aug-09,13-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093395,11-Aug-09,13-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813533,12-Aug-09,14-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813710,13-Aug-09,17-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189606,13-Aug-09,17-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471021,14-Aug-09,17-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471054,14-Aug-09,17-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471172,17-Aug-09,19-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985042,17-Aug-09,19-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985160,19-Aug-09,21-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005022007344,20-Aug-09,24-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005022007355,20-Aug-09,24-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005022007366,20-Aug-09,24-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005022007403,21-Aug-09,24-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685460,27-Aug-09,31-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685471,27-Aug-09,31-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657152,28-Aug-09,31-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$196.50 ,IBERIA 07576815496611,19-Aug-09,21-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$245.90 ,NWA AIR 01277011817550,28-Aug-09,31-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$334.90 ,AMERICAN 00176815493912,30-Jul-09,3-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$334.90 ,AMERICAN 00176815495334,11-Aug-09,13-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$334.90 ,AMERICAN 00176815495695,13-Aug-09,17-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00176815496233,17-Aug-09,19-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$360.90 ,SOUTHWES 5262148253190,14-Aug-09,17-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$364.52 ,MARRIOTT CITYCENTER NW,21-Aug-09,24-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00176815495883,13-Aug-09,17-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00176815496863,21-Aug-09,24-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00176815494192,3-Aug-09,5-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00176815496373,17-Aug-09,19-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$439.70 ,UNITED 01676815496801,20-Aug-09,24-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$444.70 ,NWA AIR 01276815497322,27-Aug-09,31-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$444.70 ,NWA AIR 01276815497333,27-Aug-09,31-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$455.90 ,AMERICAN 00176815494505,5-Aug-09,7-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$470.90 ,AMERICAN 00176815495323,11-Aug-09,13-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$475.88 ,CHARLESTON PLACE HOTEL,3-Aug-09,5-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176815493971,30-Jul-09,3-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176815493982,30-Jul-09,3-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176815496815,20-Aug-09,24-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176815496826,20-Aug-09,24-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.90 ,AMERICAN 00176815495511,12-Aug-09,14-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$570.40 ,AMERICAN 00176815494881,7-Aug-09,10-Aug-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706905,1-Sep-09,3-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706942,1-Sep-09,3-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963654,2-Sep-09,4-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963665,2-Sep-09,4-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963746,3-Sep-09,7-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552295,3-Sep-09,7-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552306,3-Sep-09,7-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005265,4-Sep-09,7-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005276,4-Sep-09,7-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$901.60 ,DELTA 00677011817580,31-Aug-09,2-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,($416.90),AMERICAN 00177011818811,21-Sep-09,25-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,($408.90),AMERICAN 00176815496866,2-Sep-09,14-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,($293.70),AMERICAN 00177011819220,17-Sep-09,25-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,($293.70),AMERICAN 00177011819242,18-Sep-09,25-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,($293.70),AMERICAN 00177011819765,18-Sep-09,25-Sep-09, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$4.46 ,INTERNATIONAL TRANSACTION,11-Sep-09,14-Sep-09, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$6.23 ,INTERNATIONAL TRANSACTION,16-Sep-09,17-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716266,9-Sep-09,11-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716314,9-Sep-09,11-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390926,11-Sep-09,14-Sep-09, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$2.34 ,INTERNATIONAL TRANSACTION,9-Sep-09,10-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$250.00 ,SOUTHWES 5262152979859,9-Sep-09,10-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$250.80 ,AMERICAN 00177008756061,28-Aug-09,4-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$5.00 ,SOUTHWES 5262151806393,2-Sep-09,7-Sep-09, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$0.86 ,INTERNATIONAL TRANSACTION,22-Sep-09,23-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$834.60 ,DELTA 00677011817801,1-Sep-09,3-Sep-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$125.00 ,GSA/FAS/ITI/QTEBB,1-Sep-09,2-Sep-09, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$85.53 ,MESSEBAU RAPPENGLITZ,22-Sep-09,23-Sep-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$31.29 ,GODADDY.COM,1-Sep-09,2-Sep-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$58.80 ,GODADDY.COM,24-Sep-09,25-Sep-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$75.00 ,OKAPP,8-Sep-09,9-Sep-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$75.00 ,OKAPP,11-Sep-09,14-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390930,11-Sep-09,14-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390941,11-Sep-09,14-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936784,16-Sep-09,18-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601810,18-Sep-09,21-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288322,22-Sep-09,24-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288403,22-Sep-09,24-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288462,23-Sep-09,25-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005031133513,23-Sep-09,25-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005031133524,23-Sep-09,25-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005031133535,23-Sep-09,25-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876456,28-Sep-09,30-Sep-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$100.00 ,SOLAR ELECTRIC POWER A,3-Sep-09,4-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$205.20 ,AMERICAN 00177011818222,3-Sep-09,7-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177011819224,11-Sep-09,14-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177011819235,11-Sep-09,14-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177011819246,11-Sep-09,14-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177011819762,16-Sep-09,18-Sep-09, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$445.59 ,MM MIETMOEBEL MORNER G,11-Sep-09,14-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011818491,4-Sep-09,7-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011820650,23-Sep-09,25-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$165.90 ,BEST WESTERN LAWTON HT,25-Sep-09,28-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$165.90 ,BEST WESTERN LAWTON HT,25-Sep-09,28-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$242.70 ,SOUTHWES 5262152014500,3-Sep-09,7-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00177011818093,2-Sep-09,4-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$377.70 ,UNITED 01677011821170,28-Sep-09,30-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$429.70 ,UNITED 01677011820665,23-Sep-09,25-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$430.20 ,AMERICAN 00177011820436,22-Sep-09,24-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,EUROPEAN GPS MAPS O,$149.99 ,BEST BUY 00002196,15-Sep-09,16-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$238.70 ,UNITED 01677011820422,22-Sep-09,24-Sep-09, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$622.70 ,MESSEBAU RAPPENGLITZ,16-Sep-09,17-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00177011818480,4-Sep-09,7-Sep-09, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$233.73 , LIMUTAXI VIP S.L. ,9-Sep-09,10-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$413.05 ,HILTON HOTEL BUF THNDR,25-Sep-09,28-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$416.90 ,AMERICAN 00177011818815,9-Sep-09,11-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$416.90 ,AMERICAN 00177011820123,18-Sep-09,21-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$297.70 ,SOUTHWES 5262151999567,3-Sep-09,7-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$82.95 ,BEST WESTERN LAWTON HT,25-Sep-09,28-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00177011817850,1-Sep-09,3-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00177011820554,23-Sep-09,25-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$579.90 ,SOUTHWES 5262155565864,22-Sep-09,24-Sep-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657185,31-Aug-09,2-Sep-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$401.64 ,RED LION HOTEL ON THE,22-Oct-09,26-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.90 ,AMERICAN 00177011823170,13-Oct-09,15-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.90 ,AMERICAN 00177011825034,28-Oct-09,30-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$448.90 ,AMERICAN 00177011824032,19-Oct-09,21-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$457.70 ,DELTA 00677011824090,19-Oct-09,21-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011824043,19-Oct-09,21-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011822503,6-Oct-09,8-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011824872,27-Oct-09,29-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$525.20 ,AMERICAN 00177011823785,15-Oct-09,19-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$552.90 ,AMERICAN 00177011823800,16-Oct-09,19-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$595.90 ,DELTA 00677011822826,8-Oct-09,12-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$641.90 ,UNITED 01677011824025,19-Oct-09,21-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011824496,22-Oct-09,26-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$673.90 ,AMERICAN 00177011823855,16-Oct-09,19-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$708.90 ,AMERICAN 00177011824054,19-Oct-09,21-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$10.77 ,GODADDY.COM,7-Oct-09,8-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,30-Sep-09,1-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,30-Sep-09,1-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Oct-09,16-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Oct-09,16-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Oct-09,16-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Oct-09,16-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$21.38 ,INTERNATIONAL TRANSACTION,8-Oct-09,9-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$29.99 ,GODADDY.COM,1-Oct-09,2-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$32.61 ,GODADDY.COM,8-Oct-09,9-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$57.50 ,BOARDSOURCE,1-Oct-09,1-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$73.97 ,GODADDY.COM,21-Oct-09,22-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$75.00 ,PAYPAL *AIAOKLAHOMA,29-Oct-09,30-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$299.00 ,BUS & LEGAL REPORTS,30-Sep-09,1-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,"$1,239.70 ",DELTA 00677011823773,15-Oct-09,19-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916631,19-Oct-09,21-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916675,19-Oct-09,21-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985752,20-Oct-09,22-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985936,22-Oct-09,26-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985984,22-Oct-09,26-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917824,23-Oct-09,26-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917990,27-Oct-09,29-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899121,28-Oct-09,30-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$171.13 ,CURTIS HOTEL,15-Oct-09,19-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$177.70 ,UNITED 01677011824250,20-Oct-09,22-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$275.00 ,SOUTHWES 5262161437418,22-Oct-09,26-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$279.26 ,RENAISSANCE HOTELS & C,21-Oct-09,22-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$289.23 ,WYNDAM GARDEN HOTEL CH,24-Oct-09,26-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$342.26 ,CURTIS HOTEL,16-Oct-09,19-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$353.38 ,HILTON HOTELS HARRSBRG,29-Oct-09,30-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$368.90 ,SOUTHWES 5262158150029,6-Oct-09,8-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$389.48 ,EASTLAND PARK HOTEL,19-Oct-09,20-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$788.90 ,UNITED 01677011823756,15-Oct-09,19-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($708.90),AMERICAN 00177011824050,21-Oct-09,30-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($430.90),AMERICAN 00177011823173,19-Oct-09,23-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913255,6-Oct-09,8-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913325,6-Oct-09,8-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534634,8-Oct-09,12-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009923,13-Oct-09,15-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215721,15-Oct-09,19-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215732,15-Oct-09,19-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215743,16-Oct-09,19-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916535,16-Oct-09,19-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916605,19-Oct-09,21-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916616,19-Oct-09,21-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916620,19-Oct-09,21-Oct-09, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$18.04 ,INTERNATIONAL TRANSACTION,26-Oct-09,27-Oct-09, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$64.28 ,INTERNATIONAL TRANSACTION,28-Oct-09,29-Oct-09, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,"$1,803.80 ",HAMBURG MESSE & CONGRE,26-Oct-09,27-Oct-09, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,"$6,428.35 ",EUROPEAN WIND ENERGY,28-Oct-09,29-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,($668.90),AMERICAN 00177011820653,28-Sep-09,2-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,($430.90),AMERICAN 00174136904004,14-Oct-09,23-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,($429.70),UNITED 01677011820661,29-Sep-09,9-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,($408.90),AMERICAN 00176815495886,24-Sep-09,2-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,($408.90),AMERICAN 00177011821416,29-Sep-09,2-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,($377.70),UNITED 01677011821173,12-Oct-09,16-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,($205.20),AMERICAN 00177011818225,1-Oct-09,9-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819183,29-Sep-09,1-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819194,29-Sep-09,1-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819216,30-Sep-09,2-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132271,30-Sep-09,2-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531245,2-Oct-09,5-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005076001505,2-Oct-09,5-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862943,14-Oct-09,16-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862954,14-Oct-09,16-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$150.00 ,NWA AIR 01277011820674,23-Sep-09,2-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$166.88 ,MANDALAY ROOM RESERVAT,8-Oct-09,12-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$166.88 ,MANDALAY ROOM RESERVAT,8-Oct-09,12-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$280.00 ,OLD JOHNSON HOUSE INN,19-Oct-09,21-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$323.15 ,HYATT HOTELS GRAND,3-Oct-09,5-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$323.15 ,HYATT HOTELS GRAND,3-Oct-09,5-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$386.90 ,DELTA 00677011822082,2-Oct-09,5-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00177011821416,29-Sep-09,1-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00177011821442,30-Sep-09,2-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$429.70 ,FRONTIER 42277011823443,14-Oct-09,16-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL,$453.20 ,AMERICAN 00177011821512,30-Sep-09,2-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$660.90 ,UNITED 01677011821424,29-Sep-09,1-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$660.90 ,UNITED 01677011822091,2-Oct-09,5-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$667.52 ,MANDALAY ROOM RESERVAT,12-Oct-09,14-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,$667.52 ,MANDALAY ROOM RESERVAT,12-Oct-09,14-Oct-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,ROOM CHARGES,"$1,391.10 ",WYNDHAM UNION STATION,19-Oct-09,20-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$299.00 ,LIFESCIENCE INTELLIGEN,29-Oct-09,30-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$550.00 ,ACT*ALL SUST ENERGY NR,22-Oct-09,22-Oct-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,"$2,137.74 ",LAW SOCIETY FINANC,8-Oct-09,9-Oct-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$76.30 ,LAKEVIEW LODGE-INTERNE,10-Nov-09,11-Nov-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,"$2,500.00 ",PAYPAL *STARTUP WKD,12-Nov-09,13-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207361,17-Nov-09,19-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827421,20-Nov-09,23-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827454,20-Nov-09,23-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827465,20-Nov-09,23-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$70.00 ,LAKEVIEW LODGE-INTERNE,10-Nov-09,11-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$70.00 ,LAKEVIEW LODGE-INTERNE,10-Nov-09,11-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$140.00 ,OLD JOHNSON HOUSE INN,16-Nov-09,18-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$210.20 ,AMERICAN 00177011826552,17-Nov-09,19-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$268.00 ,COMFORT INN - CLAREMOR,21-Nov-09,23-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$289.70 ,AMERICAN 00177011827020,20-Nov-09,23-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011827016,20-Nov-09,23-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011826154,12-Nov-09,16-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011826983,20-Nov-09,23-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$684.85 ,HAMPTON INN PHOENIX AI,13-Nov-09,16-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177011825745,5-Nov-09,9-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$916.90 ,AMERICAN 00177011825561,3-Nov-09,5-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,796.60 ",DELTA 00677011825825,9-Nov-09,11-Nov-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$250.00 ,DELTA 00677011826223,13-Nov-09,20-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($492.90),AMERICAN 00177011822506,12-Nov-09,20-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($492.90),AMERICAN 00177011824875,23-Nov-09,27-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($448.90),AMERICAN 00177011824035,27-Oct-09,6-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,($6.30),LAKEVIEW LODGE-INTERNE,12-Nov-09,13-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829780,3-Nov-09,5-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829953,5-Nov-09,9-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239020,9-Nov-09,11-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385550,12-Nov-09,16-Nov-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,GENERAL TRANSACTION,($210.20),AMERICAN 00177011818482,18-Nov-09,27-Nov-09, -16000,DEPARTMENT OF COMMERCE,HAMILTON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385616,13-Nov-09,16-Nov-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$14.99 ,GODADDY.COM,9-Nov-09,10-Nov-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$27.70 ,OU PRESS WEB,7-Nov-09,9-Nov-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$104.00 ,GODADDY.COM,2-Nov-09,3-Nov-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$157.00 ,EDISON ELECTRIC INSTIT,3-Nov-09,4-Nov-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$695.00 ,NAWB FORUM,3-Nov-09,4-Nov-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$695.00 ,NAWB FORUM,3-Nov-09,4-Nov-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,"$1,695.00 ",CLEANTECH VENTURE NETW,12-Nov-09,16-Nov-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,"$2,095.00 ",CLEANTECH VENTURE NETW,12-Nov-09,16-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$134.00 ,COMFORT INN - CLAREMOR,14-Nov-09,16-Nov-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($359.90),SOUTHWES 5262169806668,9-Dec-09,10-Dec-09, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$73.36 ,GODADDY.COM,2-Dec-09,3-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($247.20),AMERICAN 00177011826985,10-Dec-09,18-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($22.80),TWIN LAKES INN,23-Dec-09,28-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,($1.50),SOUTHWES 5262169806668,8-Dec-09,10-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$1.50 ,SOUTHWES 5262169033891,3-Dec-09,7-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,$7.30 ,INTERNATIONAL TRANSACTION,4-Dec-09,7-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743743,2-Dec-09,4-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729072,2-Dec-09,4-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729186,3-Dec-09,7-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729190,3-Dec-09,7-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506536,4-Dec-09,7-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506654,8-Dec-09,10-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506676,8-Dec-09,10-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506680,8-Dec-09,10-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204764,8-Dec-09,10-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204860,10-Dec-09,14-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005093810990,15-Dec-09,17-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624751,15-Dec-09,17-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$73.10 ,LUFTHANSA 22077229385280,8-Dec-09,10-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$73.10 ,LUFTHANSA 22077229385350,8-Dec-09,10-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,$131.40 ,TWIN LAKES INN,16-Dec-09,18-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,$131.40 ,TWIN LAKES INN,16-Dec-09,18-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$148.60 ,AMERICAN 00177229385896,15-Dec-09,17-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$148.60 ,AMERICAN 00177229385911,15-Dec-09,17-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$244.30 ,AMERICAN 00177229385885,15-Dec-09,17-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$244.30 ,AMERICAN 00177229385900,15-Dec-09,17-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$247.20 ,AMERICAN 00177229385454,10-Dec-09,14-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$261.70 ,AMERICAN 00177011827414,2-Dec-09,4-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$286.05 ,HILTON TULSA SOUTHERN,12-Dec-09,15-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$286.05 ,HILTON TULSA SOUTHERN,12-Dec-09,15-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$286.05 ,HILTON TULSA SOUTHERN,12-Dec-09,15-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177229385012,3-Dec-09,7-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$298.16 ,HOTEL NIKKO,7-Dec-09,10-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$359.90 ,SOUTHWES 5262168795576,2-Dec-09,4-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$618.90 ,AMERICAN 00177229385104,4-Dec-09,7-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,$729.58 ,NESTOR HOTEL,4-Dec-09,7-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$831.20 ,AMERICAN 00177229385233,8-Dec-09,10-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$844.80 ,HAWTHORN SUITES MA,12-Dec-09,14-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,$862.00 ,AMERICAN 00177229385266,8-Dec-09,10-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,$862.00 ,AMERICAN 00177229385336,8-Dec-09,10-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,"$1,145.87 ",NESTOR HOTEL,5-Dec-09,7-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($289.70),AMERICAN 00177011827023,4-Dec-09,11-Dec-09, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229387576,12-Jan-10,14-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229388254,21-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$471.30 ,AMERICAN 00177229388486,21-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$49.38 ,GODADDY.COM,19-Jan-10,20-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$478.80 ,HOLIDAY INN EXPRESS HO,23-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768702,30-Dec-09,4-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768713,30-Dec-09,4-Jan-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$164.00 ,FINANCIAL ACCOUNTING F,8-Jan-10,11-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$471.30 ,AMERICAN 00177229388475,21-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($19.44),HOLIDAY INN EXPRESS AL,13-Jan-10,18-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($247.40),AMERICAN 00177229387103,20-Jan-10,29-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($244.30),AMERICAN 00177229385903,21-Jan-10,29-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($147.60),AMERICAN 00177229385011,7-Jan-10,15-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($133.40),AMERICAN 00177229385880,22-Jan-10,29-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($133.40),AMERICAN 00177229388171,22-Jan-10,29-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,$229.44 ,HOLIDAY INN EXPRESS AL,13-Jan-10,18-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$251.60 ,AMERICAN 00177229388173,20-Jan-10,22-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$525.30 ,AMERICAN 00177229387296,7-Jan-10,11-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$330.30 ,SOUTHWES 5262177645389,22-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$330.30 ,SOUTHWES 5262177648631,22-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$247.36 ,SHERATON,22-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$247.36 ,SHERATON,22-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$247.40 ,AMERICAN 00177229388033,19-Jan-10,21-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$493.30 ,AMERICAN 00177229387101,6-Jan-10,8-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$500.30 ,AMERICAN 00177229387285,7-Jan-10,11-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$367.30 ,AMERICAN 00177229388626,22-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$367.30 ,AMERICAN 00177229388630,22-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$377.70 ,UNITED 01677229386711,30-Dec-09,4-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,160.90 ",LOT 08077229388012,19-Jan-10,21-Jan-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$120.86 ,GODADDY.COM,6-Jan-10,7-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$147.70 ,AMERICAN 00177229387160,6-Jan-10,8-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,$210.00 ,HOLIDAY INN EXPRESS AL,8-Jan-10,11-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$313.40 ,AMERICAN 00177229386703,30-Dec-09,4-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$547.32 ,RENAISSANCE HOTELS 967,28-Jan-10,29-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$399.30 ,AMERICAN 00177229388696,25-Jan-10,27-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$399.30 ,AMERICAN 00177229388700,25-Jan-10,27-Jan-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$297.00 ,TALKPOINT PPV WEBCAST,27-Jan-10,28-Jan-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$132.71 ,GODADDY.COM,27-Jan-10,28-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835743,7-Jan-10,11-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565876,11-Jan-10,13-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565880,11-Jan-10,13-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565891,11-Jan-10,13-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565902,11-Jan-10,13-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507520,11-Jan-10,13-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507553,12-Jan-10,14-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005101611005,19-Jan-10,21-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005101611020,19-Jan-10,21-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005101611112,20-Jan-10,22-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306572,21-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034782,21-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034793,21-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034896,22-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034900,22-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034922,22-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034933,22-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034992,25-Jan-10,27-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205828000,25-Jan-10,27-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835522,6-Jan-10,8-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835581,6-Jan-10,8-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835732,7-Jan-10,11-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$627.15 ,THE PARK CENTRAL HOTEL,21-Jan-10,25-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229387425,11-Jan-10,13-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229387436,11-Jan-10,13-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229387440,11-Jan-10,13-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229387451,11-Jan-10,13-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229387543,11-Jan-10,13-Jan-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962260,17-Feb-10,19-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962455,19-Feb-10,22-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962470,19-Feb-10,22-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962481,19-Feb-10,22-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005214123954,24-Feb-10,26-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,$60.00 ,TWIN LAKES INN,16-Feb-10,18-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$79.05 ,BEST WESTERN TAHLEQUAH,18-Feb-10,22-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$168.70 ,FRONTIER 42277229390270,11-Feb-10,15-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$168.70 ,FRONTIER 42277229390281,11-Feb-10,15-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$308.60 ,SOUTHWES 5262183400467,19-Feb-10,22-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$308.60 ,SOUTHWES 5262184345190,24-Feb-10,26-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$336.30 ,CONTINEN 00577229389741,4-Feb-10,8-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$349.00 ,SOUTHWES 5262179495663,1-Feb-10,3-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$361.91 ,AMERICAN 00177229390376,11-Feb-10,15-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$362.94 ,MARRIOTT 33759 DENVER,17-Feb-10,18-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$402.80 ,DELTA 00677229389550,3-Feb-10,5-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$467.82 ,HYATT HOTELS BETHESDA,23-Feb-10,25-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$479.30 ,AMERICAN 00177229389396,3-Feb-10,5-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$518.30 ,AMERICAN 00177229391065,19-Feb-10,22-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$586.30 ,AMERICAN 00177229391076,19-Feb-10,22-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$617.80 ,AMERICAN 00177229390133,10-Feb-10,12-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$641.30 ,AMERICAN 00177229390785,17-Feb-10,19-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$641.30 ,AMERICAN 00177229390796,17-Feb-10,19-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$641.30 ,AMERICAN 00177229390800,17-Feb-10,19-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$641.30 ,AMERICAN 00177229390811,17-Feb-10,19-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$727.31 ,AMERICAN 00177229390531,12-Feb-10,15-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$859.30 ,AMERICAN 00177229390520,12-Feb-10,15-Feb-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,PURCHASE,$34.99 , NETWORK SOLUTIONS LLC ,2-Feb-10,4-Feb-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$76.90 ,GODADDY.COM,2-Feb-10,3-Feb-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$174.00 ,CD PUBLICATIONS,2-Feb-10,3-Feb-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$375.00 ,OKAPP,2-Feb-10,3-Feb-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$375.00 ,OKAPP,2-Feb-10,3-Feb-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$375.00 ,OKAPP,2-Feb-10,3-Feb-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$375.00 ,OKAPP,23-Feb-10,24-Feb-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$795.00 ,NAWB FORUM,12-Feb-10,15-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,($247.36),SHERATON,28-Jan-10,5-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,($247.36),SHERATON,28-Jan-10,5-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($200.40),AMERICAN 00177229388691,11-Feb-10,19-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($200.40),AMERICAN 00177229388702,11-Feb-10,19-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005206843221,1-Feb-10,3-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326123,3-Feb-10,5-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326241,3-Feb-10,5-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878165,4-Feb-10,8-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678431,10-Feb-10,12-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944075,11-Feb-10,15-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944086,11-Feb-10,15-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944156,11-Feb-10,15-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005211710251,12-Feb-10,15-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005211710262,12-Feb-10,15-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005211710483,17-Feb-10,19-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005211710494,17-Feb-10,19-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962256,17-Feb-10,19-Feb-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$456.80 ,AMERICAN 00177229392594,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$73.50 ,BEST WESTERN LAWTON HT,24-Mar-10,26-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$79.63 ,HOLIDAY INN ARDMORE,26-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$30.00 ,AGNT FEE 89005221146144,18-Mar-10,22-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$79.45 ,BEST WESTERN HOTELS OK,16-Mar-10,18-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$417.30 ,SOUTHWES 5262184634904,25-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$76.39 ,HOLIDAY INN EXPRESS HO,10-Mar-10,15-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$76.39 ,HOLIDAY INN EXPRESS HO,12-Mar-10,15-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$273.66 ,RENAISSANCE HOTELS 967,10-Mar-10,11-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$273.66 ,RENAISSANCE HOTELS 967,19-Mar-10,22-Mar-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$82.60 ,SAGE *CQ PRESS,26-Mar-10,29-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,$81.00 ,HAYES HOUSE B & B,22-Mar-10,24-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113356,25-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113360,25-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113371,25-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936663,1-Mar-10,3-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157835,3-Mar-10,5-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054830,5-Mar-10,8-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054874,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054885,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054896,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054900,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$497.30 ,AMERICAN 00177229391824,1-Mar-10,3-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$497.30 ,AMERICAN 00177229392561,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229393025,11-Mar-10,15-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229393401,15-Mar-10,17-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229394252,24-Mar-10,26-Mar-10, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$831.81 ,EUROPEAN WIND ENERGY,29-Mar-10,30-Mar-10, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,"$1,088.16 ",10 EWEC CLQ-BXL,10-Mar-10,11-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,N/A|N/A|ROOM CHARGES,"$1,403.46 ",HYATT HOTELS BETHESDA,27-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,"$1,445.00 ",BIOTECHNOLOGY INDUSTRY,11-Mar-10,12-Mar-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,"$1,445.00 ",BIOTECHNOLOGY INDUSTRY,11-Mar-10,12-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$527.30 ,AMERICAN 00177229393036,11-Mar-10,15-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$528.90 ,AMERICAN 00177229392701,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$529.30 ,AMERICAN 00177229394064,23-Mar-10,25-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$615.90 ,AMERICAN 00177229391592,25-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$807.50 ,ACT CONFERENCE REGSTR.,31-Mar-10,31-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$820.98 ,RENAISSANCE HOTELS 967,10-Mar-10,11-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,"$1,008.30 ",DELTA 00677229394144,24-Mar-10,26-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,"$1,296.10 ",AMERICAN 00177229393261,12-Mar-10,15-Mar-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,"$1,830.00 ",AMERICAN WIND ENERGY 3,2-Mar-10,3-Mar-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,"$1,950.00 ",AMERICAN WIND ENERGY 3,17-Mar-10,18-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$463.80 ,AMERICAN 00178760597573,25-Mar-10,29-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$517.54 ,HYATT HOTELS GRAND WA.,25-Mar-10,29-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$505.11 ,HILTON GARDEN INN BETH,25-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$505.11 ,HILTON GARDEN INN BETH,25-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$505.11 ,HILTON GARDEN INN BETH,25-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Mar-10,16-Mar-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Mar-10,16-Mar-10, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$10.88 ,INTERNATIONAL TRANSACTION,10-Mar-10,11-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($719.30),AMERICAN 00177229393021,16-Mar-10,26-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($335.40),AMERICAN 00177229387442,2-Mar-10,5-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($335.40),AMERICAN 00177229388256,2-Mar-10,5-Mar-10, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$8.32 ,INTERNATIONAL TRANSACTION,29-Mar-10,30-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,($9.63),HOLIDAY INN ARDMORE,8-Mar-10,9-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,($9.45),BEST WESTERN HOTELS OK,23-Mar-10,25-Mar-10, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$12.13 ,INTERNATIONAL TRANSACTION,11-Mar-10,12-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($76.39),HOLIDAY INN EXPRESS HO,11-Mar-10,15-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613511,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613522,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613533,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381584,11-Mar-10,15-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381595,11-Mar-10,15-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381724,12-Mar-10,15-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081606,15-Mar-10,17-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081610,15-Mar-10,17-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984781,19-Mar-10,22-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984991,23-Mar-10,25-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077002,23-Mar-10,25-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077094,24-Mar-10,26-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077186,24-Mar-10,26-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077190,24-Mar-10,26-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077212,24-Mar-10,26-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813520,25-Mar-10,29-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813531,25-Mar-10,29-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813542,25-Mar-10,29-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813586,25-Mar-10,29-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$505.11 ,HILTON GARDEN INN BETH,25-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$934.30 ,AMERICAN 00177229392292,3-Mar-10,5-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$776.31 ,MARRIOTT 33769 JW DC,10-Mar-10,11-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$963.80 ,AMERICAN 00177229393725,18-Mar-10,22-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,"$1,196.55 ",LATHAM HOTEL GEORGETWN,7-Mar-10,9-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,"$1,196.55 ",LATHAM HOTEL GEORGETWN,7-Mar-10,9-Mar-10, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,"$1,213.16 ",10 EWEC CLQ-BXL,11-Mar-10,12-Mar-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$199.00 ,PROGRESSIVE BUSINESS C,15-Mar-10,16-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$216.18 ,DELTA 00677229392501,5-Mar-10,8-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$321.30 ,AMERICAN 00178760597610,25-Mar-10,29-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$325.90 ,AMERICAN 00177229394241,24-Mar-10,26-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,N/A|N/A|AIR TRAVEL,$103.96 ,AGNT FEE 89005215113393,26-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$282.00 ,DELTA 00677229393853,19-Mar-10,26-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$385.30 ,AMERICAN 00177229391603,25-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$234.08 ,VENETIAN/PALAZZO RM RE,23-Mar-10,25-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$345.80 ,AMERICAN 00177229392572,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$337.90 ,AMERICAN 00177229393412,15-Mar-10,17-Mar-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$700.00 ,TEXAS ECO DEV COUNCIL,1-Mar-10,2-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$99.00 ,HOLIDAY INN EXPRESS,10-Mar-10,11-Mar-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$100.00 ,AMERICAN WIND ENERGY 3,2-Mar-10,3-Mar-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$100.00 ,AMERICAN WIND ENERGY 3,2-Mar-10,3-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$371.30 ,AMERICAN 00177229394274,24-Mar-10,26-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$371.30 ,AMERICAN 00178760597551,25-Mar-10,29-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$371.30 ,AMERICAN 00178760597562,25-Mar-10,29-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$375.09 ,MARRIOTT KC COUNTRY CL,26-Mar-10,29-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$377.70 ,SOUTHWES 5262184775391,26-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$377.70 ,SOUTHWES 5262184775392,26-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$377.70 ,SOUTHWES 5262184775393,26-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$377.70 ,SOUTHWES 5262184775394,26-Feb-10,1-Mar-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,PURCHASE,"$1,725.00 ",MICROSOFT CRG EVENTS,20-Mar-10,22-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$449.30 ,AMERICAN 00177229392686,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$449.30 ,AMERICAN 00177229392690,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$449.30 ,AMERICAN 00177229394053,23-Mar-10,25-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$456.80 ,AMERICAN 00177229392583,8-Mar-10,10-Mar-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760598590,5-Apr-10,7-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$394.80 ,AMERICAN 00178760599334,12-Apr-10,14-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$231.90 ,AMERICAN 00178760600992,27-Apr-10,29-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$231.90 ,AMERICAN 00178760601003,27-Apr-10,29-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$168.00 ,SPRINGHILL SUITES MOOR,21-Apr-10,23-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$168.00 ,SPRINGHILL SUITES MOOR,21-Apr-10,23-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$168.00 ,SPRINGHILL SUITES MOOR,21-Apr-10,23-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.80 ,AMERICAN 00178760599592,13-Apr-10,15-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178760599356,12-Apr-10,14-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$80.38 ,LA QUINTA WOODWARD,27-Apr-10,29-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543754,31-Mar-10,2-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240103,5-Apr-10,7-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240114,5-Apr-10,7-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240195,5-Apr-10,7-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240206,5-Apr-10,7-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513403,8-Apr-10,12-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348886,12-Apr-10,14-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348890,12-Apr-10,14-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348912,12-Apr-10,14-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348960,12-Apr-10,14-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926180,13-Apr-10,15-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926235,14-Apr-10,16-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619412,14-Apr-10,16-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000444,16-Apr-10,19-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745603,21-Apr-10,23-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373265,27-Apr-10,29-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373276,27-Apr-10,29-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,$50.00 ,WATONGA MOTEL,13-Apr-10,15-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,$79.63 ,HOLIDAY INN EXPRESS AL,14-Apr-10,19-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$84.00 ,SPRINGHILL SUITES MOOR,20-Apr-10,22-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$140.00 ,COMFORT INN & SUITES,15-Apr-10,19-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$140.00 ,COMFORT INN & SUITES,15-Apr-10,19-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$70.00 ,LA QUINTA WOODWARD,27-Apr-10,29-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($719.30),AMERICAN 00178760598173,15-Apr-10,23-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($463.80),AMERICAN 00178760597576,26-Apr-10,30-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$100.00 ,WATONGA MOTEL,8-Apr-10,12-Apr-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,PURCHASE,$69.98 , NETWORK SOLUTIONS LLC ,30-Mar-10,1-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($831.20),AMERICAN 00177229385236,26-Apr-10,30-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($80.38),LA QUINTA WOODWARD,28-Apr-10,29-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$557.30 ,AMERICAN 00178760600255,16-Apr-10,19-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$570.24 ,SHERATON HOTELS PHIL C,28-Apr-10,29-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$570.24 ,SHERATON HOTELS PHIL C,28-Apr-10,29-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$570.24 ,SHERATON HOTELS PHIL C,28-Apr-10,29-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$645.80 ,AMERICAN 00178760599113,8-Apr-10,12-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$838.50 ,SOUTHWES 5262195856925,21-Apr-10,23-Apr-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$850.00 ,NATL GRANTS MANAGEMENT,12-Apr-10,13-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760599323,12-Apr-10,14-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760599640,14-Apr-10,16-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$702.24 ,VENETIAN/PALAZZO RM RE,16-Apr-10,19-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00178760598170,31-Mar-10,2-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$530.40 ,AMERICAN 00178760598601,5-Apr-10,7-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178760599371,12-Apr-10,14-Apr-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$680.00 ,NIGP.ORG,19-Apr-10,21-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$686.55 ,HILTON HOTEL ROCKVILLE,29-Apr-10,30-Apr-10, -16000,DEPARTMENT OF COMMERCE,LAPP,C, N/A|N/A|Latitude E6500 Intel Core 2 D|E/Monitor ,"$11,964.05 ",DMI* DELL K-12/GOVT,27-Apr-10,27-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$380.16 ,SHERATON HOTELS PHIL C,28-Apr-10,29-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$292.00 ,CLARION WEST HOTEL,3-Apr-10,5-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$293.40 ,SOUTHWES 5262194412705,14-Apr-10,16-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL,$371.90 ,AMERICAN 00178760598494,5-Apr-10,7-Apr-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$375.00 ,ACT CONFERENCE REGSTR.,10-Apr-10,12-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$454.80 ,AMERICAN 00178760598505,5-Apr-10,7-Apr-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$109.51 ,WHOLESALEFOREVERYONE C,19-Apr-10,20-Apr-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$186.70 ,AMERICAN 00178760604061,25-May-10,27-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760602355,7-May-10,10-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760602753,13-May-10,17-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$283.90 ,AIRBERLIN77457876060377,20-May-10,24-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$220.50 ,COMFORT INN & SUITES,20-May-10,24-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$80.38 ,LA QUINTA WOODWARD,19-May-10,21-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$140.00 ,HOLIDAY INN EXPRESS,12-May-10,14-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$152.32 ,BEST WESTERN HOTELS,11-May-10,13-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$152.32 ,BEST WESTERN HOTELS,13-May-10,17-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$738.30 ,AMERICAN 00178760604072,25-May-10,27-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$539.30 ,AMERICAN 00178760603243,17-May-10,19-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$539.30 ,AMERICAN 00178760603324,18-May-10,20-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178760602440,10-May-10,12-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$519.30 ,AMERICAN 00178760602451,10-May-10,12-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$450.66 ,RENAISSANCE HOTELS & C,8-May-10,10-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178760601950,5-May-10,7-May-10, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$951.19 ,A. SUTTER VERLAGSGESEL,11-May-10,12-May-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$600.00 ,AMERICAN WIND ENERGY 3,21-May-10,24-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$610.80 ,AMERICAN 00178760604013,24-May-10,26-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$489.30 ,AMERICAN 00178760602764,13-May-10,17-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$889.68 ,RENAISSANCE HOTELS 967,17-May-10,18-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$578.46 ,WYNDAM GARDEN HOTEL CH,5-May-10,6-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,($9.10),BEST WESTERN TAHLEQUAH,12-May-10,14-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($6.39),HOLIDAY INN EXPRESS HO,13-May-10,17-May-10, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$0.38 ,INTERNATIONAL TRANSACTION,12-May-10,13-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$2.00 ,SOUTHWES 5262199951790,12-May-10,14-May-10, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$9.51 ,INTERNATIONAL TRANSACTION,11-May-10,12-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,($53.66),RENAISSANCE HOTELS & C,14-May-10,17-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($163.70),AMERICAN 00177229394240,7-May-10,14-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,($146.70),SOUTHWES 5262199951394,13-May-10,14-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,"($1,160.90)",LOT 08077229388015,26-Apr-10,7-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,($539.30),AMERICAN 00178760603243,17-May-10,20-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($524.80),AMERICAN 00178760599352,7-May-10,14-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($519.30),AMERICAN 00178760602454,23-May-10,28-May-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,PURCHASE,$34.99 , NETWORK SOLUTIONS LLC ,30-Apr-10,3-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($227.40),AMERICAN 00177229392585,29-Apr-10,7-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($227.40),AMERICAN 00177229392596,29-Apr-10,7-May-10, -16000,DEPARTMENT OF COMMERCE,GARCIA,J,GENERAL TRANSACTION,$37.93 ,A. SUTTER VERLAGSGESEL,12-May-10,13-May-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$37.27 ,GODADDY.COM,6-May-10,7-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$65.55 ,SUPER 8 MOTEL,18-May-10,20-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$163.70 ,AMERICAN 00178760602005,6-May-10,10-May-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$23.04 ,GODADDY.COM,30-Apr-10,3-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271626,5-May-10,7-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271663,6-May-10,10-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827485,7-May-10,10-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579591,10-May-10,12-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579602,10-May-10,12-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549006,12-May-10,14-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549091,13-May-10,17-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549102,13-May-10,17-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863013,17-May-10,19-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863105,18-May-10,20-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019251,20-May-10,24-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994001,24-May-10,26-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994056,25-May-10,27-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994060,25-May-10,27-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$70.00 ,HIWAY INN OF HUGO,21-May-10,24-May-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$70.00 ,HIWAY INN OF HUGO,22-May-10,24-May-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,30-Apr-10,3-May-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,30-Apr-10,3-May-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,30-Apr-10,3-May-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$15.00 ,OKAPP,5-May-10,6-May-10, -16000,DEPARTMENT OF COMMERCE,LAPP,C,Latitude E6510 Notebook,"$4,035.03 ",DMI* DELL K-12/GOVT,21-Jun-10,21-Jun-10, -16000,DEPARTMENT OF COMMERCE,LAPP,C,ML-CommVault Maint Renewal - 1|ML-CommVault Maint,"$8,521.00 ",DMI* DELL K-12/GOVT,9-Jun-10,9-Jun-10, -16000,DEPARTMENT OF COMMERCE,LAPP,C,Latitude E6510 Notebook,"$29,652.24 ",DMI* DELL K-12/GOVT,17-Jun-10,17-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,($838.50),SOUTHWES 5262195856925,15-Jun-10,17-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($539.30),AMERICAN 00178760603320,27-May-10,7-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($186.70),AMERICAN 00178760598493,27-May-10,7-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,($38.04),HAMPTON INN & SUITES,23-Jun-10,28-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,($11.40),TWIN LAKES INN,22-Jun-10,25-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,($3.00),COMFORT SUITES,26-Jun-10,28-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146320,8-Jun-10,10-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416700,17-Jun-10,21-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584786,21-Jun-10,23-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374003,22-Jun-10,24-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374110,23-Jun-10,25-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374121,23-Jun-10,25-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094922,24-Jun-10,28-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$70.00 ,HAMPTON INN MUSKOGEE,8-Jun-10,10-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$73.50 ,HOLIDAYINNEXP.HOTEL&SU,2-Jun-10,7-Jun-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$50.00 ,PAYPAL *REDEARTHINC,1-Jun-10,2-Jun-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,GENERAL TRANSACTION,$209.00 ,EDISON ELECTRIC INSTIT,22-Jun-10,23-Jun-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,N/A|N/A|N/A|GENERAL TRANSACTION,"$2,037.00 ",CLARY BUS MACHINES,26-Jun-10,28-Jun-10, -16000,DEPARTMENT OF COMMERCE,BARTZ,J,N/A|N/A|N/A|GENERAL TRANSACTION|N/A,"$2,252.00 ",CLARY BUS MACHINES,3-Jun-10,4-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$140.00 ,BEST WESTERN HOTELS OK,3-Jun-10,7-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$150.00 ,COMFORT SUITES,25-Jun-10,25-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$151.42 ,COMFORT INN - CLAREMOR,18-Jun-10,21-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,GENERAL TRANSACTION,$152.96 ,HOLIDAY INN EXPRESS AL,22-Jun-10,25-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$160.76 ,LA QUINTA WOODWARD,3-Jun-10,7-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.80 ,AMERICAN 00178760606603,21-Jun-10,23-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178760606780,22-Jun-10,24-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$666.80 ,AMERICAN 00178760607233,24-Jun-10,28-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$777.80 ,AMERICAN 00178760605413,8-Jun-10,10-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$789.40 ,IBERIA 07578760606896,23-Jun-10,25-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$789.40 ,IBERIA 07578760606911,23-Jun-10,25-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$957.22 ,THE DUPONT HOTEL,12-Jun-10,15-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,006.80 ",AMERICAN 00178760606393,17-Jun-10,21-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,484.70 ",AMERICAN 00178760606883,23-Jun-10,25-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,484.70 ",AMERICAN 00178760606905,23-Jun-10,25-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$80.00 ,HOLIDAY INN EXPRESS,9-Jun-10,10-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$80.15 ,HOLIDAY INN EXPRESS,12-Jun-10,14-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$108.04 ,HAMPTON INN & SUITES,22-Jun-10,25-Jun-10, -16000,DEPARTMENT OF COMMERCE,LOFTON,L,ROOM CHARGES,$131.40 ,TWIN LAKES INN,5-Jun-10,7-Jun-10, -16000,DEPARTMENT OF COMMERCE,LAPP,C,Latitude E6510 Notebook,"$1,235.51 ",DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -16000,DEPARTMENT OF COMMERCE,LAPP,C, Dell Laser Mouse USB 6|Dell Multimedia Pro Keybo ,"$1,371.80 ",DMI* DELL K-12/GOVT,25-Jun-10,25-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,CORR FLUID MLTPURP WE,$3.04 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$100.00 ,E TECH SOLUTIONS INC,26-Aug-09,26-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$105.99 ,WM SUPERCENTER,19-Aug-09,20-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$171.00 ,WALKER STAMP & SEAL,5-Aug-09,6-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,AT&T SERVICE PAYMENT,$353.70 ,ATTM *876613346NBI,11-Aug-09,12-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,"$1,625.00 ",E TECH SOLUTIONS INC,26-Aug-09,26-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$69.57 ,SALLY BEAUTY #3388,19-Aug-09,21-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,PEN BP ERASERMATE 5/PK RED,$12.87 ,OFFICE DEPOT #72,5-Aug-09,7-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 1LB,$13.00 ,FEDEX 305923662847,26-Aug-09,27-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,PAD HLDR PCKT LTR BK,$18.72 ,CORP EXPR 800-582-4774,14-Aug-09,19-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$43.80 ,EUREKA WATER COMPANY,12-Aug-09,14-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,PEN CSHN GP RT BP .7MM BE|MRKR PERM BK EA|HILITER ,$44.30 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,GAF6150325010 PPR ROLL 2.2|GAF6155910119 FINGER TI,$59.98 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$6.39 ,SALLY BEAUTY #0227,20-Aug-09,24-Aug-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$414.50 ,USDHS BFC CIS,8-Sep-09,9-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$13.57 ,WALKER STAMP & SEAL,1-Sep-09,3-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$25.00 ,IMAGENETDEA,9-Sep-09,10-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$25.18 ,IMAGENETDEA,9-Sep-09,10-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 9LB,$7.95 ,FEDEX 823160610000401,2-Sep-09,3-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$56.90 ,PIKEPASS RECYCLING,17-Sep-09,21-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$313.00 ,CLAMPITT PAPER OKLAHOM,9-Sep-09,10-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,AT&T SERVICE PAYMENT,$198.36 ,ATTM *876613346NBI,8-Sep-09,9-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$185.00 ,RK BLACK INC,8-Sep-09,9-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$202.00 ,STAPLES ADVANTAGE,23-Sep-09,24-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$62.00 ,PITNEYBOWES ONLINEBILL,8-Sep-09,9-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$52.42 ,STAPLES ADVANTAGE,23-Sep-09,24-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$30.90 ,EUREKA WATER COMPANY,9-Sep-09,11-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$48.35 ,STAPLES ADVANTAGE,23-Sep-09,24-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$114.86 ,STAPLES ADVANTAGE,23-Sep-09,24-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$991.49 ,IMAGENETDEA,9-Sep-09,10-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,ROOM CHARGES,"$1,001.28 ",HILTON HOTELS MYRTLE,11-Sep-09,14-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$975.00 , E TECH SOLUTIONS INC ,10-Sep-09,10-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$275.00 , E TECH SOLUTIONS INC ,10-Sep-09,10-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C, CALC INK ROLLER BKRD ,$7.92 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,ROOM CHARGES,$580.00 ,SHERATON DENVER,10-Sep-09,11-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,ROOM CHARGES,$580.00 ,SHERATON DENVER,10-Sep-09,11-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,ROOM CHARGES,$580.00 ,SHERATON DENVER,10-Sep-09,11-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 19LB,$12.54 ,FEDEX 823160610000395,2-Sep-09,3-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$2.78 ,IMAGENETDEA,9-Sep-09,10-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$9.30 ,PIKEPASS RECYCLING,8-Sep-09,10-Sep-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$25.00 ,IMAGENETDEA,16-Oct-09,19-Oct-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$23.90 ,EUREKA WATER COMPANY,19-Oct-09,21-Oct-09, -19000,COSMETOLOGY BOARD,ROSS,C,CUSTOMER LEVEL CHARGES,$13.00 ,FEDEX 305927163772,30-Sep-09,1-Oct-09, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 16LB,$10.94 ,FEDEX 160610000449,7-Oct-09,8-Oct-09, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 13LB,$9.47 ,FEDEX 160610000432,7-Oct-09,8-Oct-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$57.02 ,WAL-MART #3615,5-Oct-09,6-Oct-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$800.00 ,E TECH SOLUTIONS INC,21-Oct-09,21-Oct-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$72.79 ,PIKEPASS RECYCLING,20-Oct-09,21-Oct-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$159.10 ,MCLAIN-CHITWOOD OFFICE,19-Oct-09,21-Oct-09, -19000,COSMETOLOGY BOARD,ROSS,C,AT&T SERVICE PAYMENT,$208.10 ,ATTM *876613346NBI,16-Oct-09,19-Oct-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$271.00 ,PITNEYBOWES ONLINEBILL,16-Oct-09,19-Oct-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$575.00 ,E TECH SOLUTIONS INC,20-Oct-09,20-Oct-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$71.68 ,USDHS BFC CIS,16-Oct-09,19-Oct-09, -19000,COSMETOLOGY BOARD,ROSS,C,AT&T SERVICE PAYMENT,$207.62 ,ATTM *876613346NBI,6-Nov-09,9-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$221.50 ,WALKER STAMP & SEAL,3-Nov-09,5-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$259.95 ,STAPLES 00108795,6-Nov-09,9-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$300.00 ,NACCAS,10-Nov-09,11-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$387.85 ,CLAMPITT PAPER OKLAHOM,24-Nov-09,27-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$450.00 , E TECH SOLUTIONS INC ,10-Nov-09,10-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$999.96 ,WAL-MART #2804,6-Nov-09,9-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829813,3-Nov-09,5-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,ROOM CHARGES,$77.28 ,LV HILTON ADV DEP,2-Nov-09,5-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$379.90 ,AMERICAN 00177011825594,3-Nov-09,5-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$6.72 ,WALKER STAMP & SEAL,3-Nov-09,5-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$7.04 ,WALKER STAMP & SEAL,3-Nov-09,5-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,CUSTOMER LEVEL CHARGES,$13.00 ,FEDEX 305930663859,4-Nov-09,5-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 22LB,$14.26 ,FEDEX 160610000456,11-Nov-09,12-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$21.21 ,SALLY BEAUTY #3388,6-Nov-09,9-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$23.80 ,WALKER STAMP & SEAL,3-Nov-09,5-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$37.35 ,EUREKA WATER COMPANY,11-Nov-09,13-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$44.06 ,WALKER STAMP & SEAL,3-Nov-09,5-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$60.88 ,PIKEPASS RECYCLING,14-Nov-09,16-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$65.00 ,USDHS BFC CIS,10-Nov-09,11-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$80.75 ,STAPLES ADVANTAGE,24-Nov-09,25-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$84.55 ,WALKER STAMP & SEAL,3-Nov-09,5-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$160.80 ,WM SUPERCENTER,6-Nov-09,9-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$175.00 , E TECH SOLUTIONS INC ,10-Nov-09,10-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C, FLDR ET 1/2-1 LTR MLA|ENVL CSP 28# 9X12 KFT 1C ,$191.67 ,STAPLESCONTRACTCOMMERC,12-Nov-09,16-Nov-09, -19000,COSMETOLOGY BOARD,ROSS,C,ROOM CHARGES,$51.46 ,LAS VEGAS HILTON,15-Dec-09,18-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,GCR2077311096 2100/2200 SE|GCR2077311098 4000 SERI,$366.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C, BNDR 3RG LTR 1 RD ,$10.86 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,CUSTOMER LEVEL CHARGES,$13.00 ,FEDEX 305933454847,1-Dec-09,2-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,CUSTOMER LEVEL CHARGES,$13.00 ,FEDEX 305936252493,29-Dec-09,30-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 20LB,$13.16 ,FEDEX 823160610000470,9-Dec-09,10-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 21LB,$13.71 ,FEDEX 823160610000463,9-Dec-09,10-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$18.10 ,WALKER STAMP & SEAL,3-Dec-09,7-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$24.45 ,EUREKA WATER COMPANY,11-Dec-09,14-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$25.00 ,BMI IMAGENET,21-Dec-09,22-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$25.00 ,BMI IMAGENET,28-Dec-09,29-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C, PEN BP RET MED BLACK|PEN BP RET MED RED ,$35.20 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$66.00 ,STAPLES ADVANTAGE,11-Dec-09,14-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$90.00 ,WALKER STAMP & SEAL,3-Dec-09,7-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$100.73 ,USDHS BFC CIS,10-Dec-09,11-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,AT&T SERVICE PAYMENT,$207.41 ,ATTM *876613346NBI,10-Dec-09,11-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C, GAF6150325010 PPR ROLL 2.2|GAF6152903001 CORR PEN ,$211.39 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$250.00 , E TECH SOLUTIONS INC ,15-Dec-09,15-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$256.33 ,STAPLES ADVANTAGE,11-Dec-09,14-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$290.83 ,BMI IMAGENET,28-Dec-09,29-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C, LBL LASR NAME WE 4C|FILE JACKET 2 EXP LTR 50|CMAT ,$342.72 ,STAPLESCONTRACTCOMMERC,11-Dec-09,14-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,ROOM CHARGES,$231.84 ,LAS VEGAS HILTON,13-Dec-09,16-Dec-09, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$32.99 ,STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$50.00 ,PIKEPASS RECYCLING,23-Jan-10,25-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$50.54 ,USDHS BFC CIS,14-Jan-10,18-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,E-Z SEAL - 5 GALLON CONTAI|DM800/900/1000 RED INK,$484.21 ,PITNEY BOWES*,12-Jan-10,13-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 22LB,$15.18 ,FEDEX 823160610000500,20-Jan-10,21-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 10LB,$8.33 ,FEDEX 823160610000487,5-Jan-10,6-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$54.50 ,USDHS BFC CIS,14-Jan-10,18-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,CUSTOMER LEVEL CHARGES,$13.00 ,FEDEX 305001865100,20-Jan-10,21-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,ROOM CHARGES,$70.00 ,QUARTZ MOUNTAIN RESORT,11-Jan-10,13-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C, GAF6158008125 PROT SHT TL ,$40.85 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$40.98 ,BMI IMAGENET,15-Jan-10,18-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,($300.00),NACCAS,19-Jan-10,20-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,"$1,979.00 ",SHI INTERNATIONAL CORP,26-Jan-10,27-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$450.00 , E TECH SOLUTIONS INC ,27-Jan-10,27-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$100.87 ,WAL-MART #3615,8-Jan-10,11-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$125.00 , E TECH SOLUTIONS INC ,13-Jan-10,13-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$280.50 ,PITNEYBOWES ONLINEBILL,11-Jan-10,12-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,AT&T SERVICE PAYMENT,$211.45 ,ATTM *876613346NBI,14-Jan-10,15-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,ROOM CHARGES,$210.00 ,QUARTZ MOUNTAIN RESORT,11-Jan-10,13-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$39.64 ,PIKEPASS RECYCLING,23-Jan-10,25-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$66.16 ,STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 15LB,$11.19 ,FEDEX 823160610000517,20-Jan-10,21-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$30.90 ,EUREKA WATER COMPANY,12-Jan-10,14-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C, PEN CSHN GP RT BP .7MM BK|PEN BP RET MED BLUE ,$17.80 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 14LB,$10.03 ,FEDEX 823160610000494,5-Jan-10,6-Jan-10, -19000,COSMETOLOGY BOARD,ROSS,C,AIR TRAVEL|AIR TRAVEL,$467.90 ,SOUTHWES 5262181101096,9-Feb-10,11-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,AIR TRAVEL|AIR TRAVEL,$467.90 ,SOUTHWES 5262181102824,9-Feb-10,11-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,ROOM CHARGES,$67.20 ,SO PT HOTEL AND CASINO,20-Feb-10,22-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678372,9-Feb-10,11-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678361,9-Feb-10,11-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,"$1,536.00 ",OKLA BUSINESS FORMS IN,11-Feb-10,12-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$675.00 , E TECH SOLUTIONS INC ,18-Feb-10,18-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$275.00 , E TECH SOLUTIONS INC ,18-Feb-10,18-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$274.60 ,BMI IMAGENET,12-Feb-10,15-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$225.00 , E TECH SOLUTIONS INC ,18-Feb-10,18-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,AT&T SERVICE PAYMENT,$209.52 ,ATTM *876613346NBI,17-Feb-10,18-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$74.00 ,USDHS BFC CIS,17-Feb-10,19-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$56.05 ,PIKEPASS RECYCLING,18-Feb-10,19-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$25.00 ,BMI IMAGENET,12-Feb-10,15-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$24.45 ,EUREKA WATER COMPANY,18-Feb-10,22-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 15LB,$14.34 ,FEDEX 823160610000524,10-Feb-10,11-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,ROOM CHARGES,$218.40 ,SO PT HOTEL AND CASINO,20-Feb-10,22-Feb-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$300.00 , E TECH SOLUTIONS INC ,18-Mar-10,18-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$74.34 ,STAPLES ADVANTAGE,18-Mar-10,19-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$34.86 ,BMI IMAGENET,19-Mar-10,22-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 23LB,$18.91 ,FEDEX 823160610000555,10-Mar-10,11-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$25.08 ,STAPLES ADVANTAGE,18-Mar-10,19-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C, PEN ERGO TRI GRIP BLU INK|PEN BP RET MED RED|MRKR ,$36.90 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 22LB,$18.33 ,FEDEX 823160610000562,10-Mar-10,11-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$275.00 , E TECH SOLUTIONS INC ,18-Mar-10,18-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$21.74 ,STAPLES ADVANTAGE,18-Mar-10,19-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$30.90 ,EUREKA WATER COMPANY,18-Mar-10,22-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$40.60 ,PIKEPASS RECYCLING,18-Mar-10,19-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$450.00 , E TECH SOLUTIONS INC ,18-Mar-10,18-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$54.55 ,STAPLES ADVANTAGE,18-Mar-10,19-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$43.84 ,STAPLES ADVANTAGE,18-Mar-10,19-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C, LBL LASR 1X2-5/8 3M|FILE PKT EXP 3.5 LTR AST|FLDR ,$202.84 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$98.96 ,WM SUPERCENTER,26-Mar-10,29-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$350.00 ,HP DIRECT-PUBLICSECTOR,23-Mar-10,23-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,AT&T SERVICE PAYMENT,$209.56 ,ATTM *876613346NBI,17-Mar-10,18-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$150.00 , E TECH SOLUTIONS INC ,18-Mar-10,18-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C, GAF6150325010 PPR ROLL 2.2|GAF6152903001 CORR PEN ,$102.43 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GCR2077311098 4000 SERIES|GCR2077311223 HP #96 DES,$216.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,"$3,120.00 ",HP DIRECT-PUBLICSECTOR,6-Mar-10,8-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 16LB,$14.77 ,FEDEX 823160610000579,10-Mar-10,11-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 19LB,$16.58 ,FEDEX 823160610000548,10-Mar-10,11-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C, CORRECTION FLUID .22ML WE|CORRECTION FLUID .22ML W ,$3.04 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$3.04 ,STAPLES ADVANTAGE,18-Mar-10,19-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$63.50 ,USDHS BFC CIS,17-Mar-10,18-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 12LB,$12.84 ,FEDEX 823160610000586,24-Mar-10,25-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 13LB,$13.22 ,FEDEX 823160610000531,28-Feb-10,1-Mar-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$34.08 ,BMI IMAGENET,15-Apr-10,16-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$313.00 ,CLAMPITT PAPER OKLAHOM,16-Apr-10,19-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$100.00 , E TECH SOLUTIONS INC ,29-Apr-10,29-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$100.00 , E TECH SOLUTIONS INC ,29-Apr-10,29-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$75.00 , E TECH SOLUTIONS INC ,29-Apr-10,29-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$23.90 ,EUREKA WATER COMPANY,16-Apr-10,19-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,ROOM CHARGES,($15.32),QUALITY INNS,9-Apr-10,16-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$17.96 ,WALKER STAMP & SEAL,12-Apr-10,14-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 14LB,$13.78 ,FEDEX 823160610000616,28-Apr-10,29-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 12LB,$12.84 ,FEDEX 823160610000609,7-Apr-10,8-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 18LB,$16.09 ,FEDEX 823160610000593,7-Apr-10,8-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$200.00 , E TECH SOLUTIONS INC ,29-Apr-10,29-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$271.00 ,PITNEYBOWES ONLINEBILL,15-Apr-10,16-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,AT&T SERVICE PAYMENT,$208.82 ,ATTM *876613346NBI,15-Apr-10,16-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$357.48 , E TECH SOLUTIONS INC ,29-Apr-10,29-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$350.00 , E TECH SOLUTIONS INC ,29-Apr-10,29-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$150.00 , E TECH SOLUTIONS INC ,29-Apr-10,29-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$35.70 ,WALKER STAMP & SEAL,12-Apr-10,14-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,ROOM CHARGES,$85.32 ,QUALITY INNS,9-Apr-10,12-Apr-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$83.00 ,USDHS BFC CIS,15-Apr-10,16-Apr-10, -19000,COSMETOLOGY BOARD,MCREE,J,GENERAL TRANSACTION,$117.94 ,WAL-MART #2804,26-May-10,27-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$275.00 , E TECH SOLUTIONS INC ,26-May-10,26-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 17LB,$15.49 ,FEDEX 823160610000623,19-May-10,20-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$43.80 ,EUREKA WATER COMPANY,21-May-10,24-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 20LB,$17.25 ,FEDEX 823160610000630,19-May-10,20-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$250.00 , E TECH SOLUTIONS INC ,26-May-10,26-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$250.00 , E TECH SOLUTIONS INC ,26-May-10,26-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$52.50 ,USDHS BFC CIS,20-May-10,21-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$32.45 ,PIKEPASS RECYCLING,21-May-10,24-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 16LB,$14.85 ,FEDEX 823160610000654,19-May-10,20-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,($300.00),NACCAS,19-May-10,20-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$25.00 ,BMI IMAGENET,21-May-10,24-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 23LB,$19.01 ,FEDEX 823160610000647,19-May-10,20-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$60.26 ,SUBWAY 00197QPS,3-May-10,5-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$63.75 ,PIKEPASS RECYCLING,21-May-10,24-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,"$1,622.00 ",HP DIRECT-PUBLICSECTOR,15-May-10,17-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,"$1,542.00 ",HP DIRECT-PUBLICSECTOR,6-May-10,6-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,"$1,534.00 ",HP DIRECT-PUBLICSECTOR,18-May-10,18-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,"$1,534.00 ",HP DIRECT-PUBLICSECTOR,7-May-10,7-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$454.21 ,BMI IMAGENET,21-May-10,24-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$150.00 , E TECH SOLUTIONS INC ,26-May-10,26-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$150.00 , E TECH SOLUTIONS INC ,26-May-10,26-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$100.00 , E TECH SOLUTIONS INC ,26-May-10,26-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,AT&T SERVICE PAYMENT,$209.33 ,ATTM *876613346NBI,20-May-10,21-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$300.00 , E TECH SOLUTIONS INC ,26-May-10,26-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$225.00 , E TECH SOLUTIONS INC ,26-May-10,26-May-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$363.60 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$375.00 , E TECH SOLUTIONS INC ,24-Jun-10,24-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$300.00 , E TECH SOLUTIONS INC ,24-Jun-10,24-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$100.44 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$100.00 , E TECH SOLUTIONS INC ,24-Jun-10,24-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$96.10 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$90.90 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$90.00 ,DEPT OF CORRECTIONS,17-Jun-10,18-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$59.00 ,USDHS BFC CIS,15-Jun-10,16-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$45.00 ,TRIANGLE LOCK & KEY,11-Jun-10,14-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$43.80 ,EUREKA WATER COMPANY,16-Jun-10,18-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$33.00 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$31.80 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$30.66 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$26.75 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$25.00 ,BMI IMAGENET,15-Jun-10,16-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$24.20 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$22.32 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,001 GROUND 23LB,$15.84 ,FEDEX 823160610000661,9-Jun-10,10-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$6.80 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$6.24 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,($16.26),STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$214.94 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,AT&T SERVICE PAYMENT,$209.90 ,ATTM *876613346NBI,15-Jun-10,16-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$166.72 ,DEPT OF CORRECTIONS,17-Jun-10,18-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$154.00 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$767.00 ,HP DIRECT-PUBLICSECTOR,24-Jun-10,24-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$132.18 ,STAPLES ADVANTAGE,18-Jun-10,21-Jun-10, -19000,COSMETOLOGY BOARD,ROSS,C,GENERAL TRANSACTION,$152.00 ,VALLEY LASER,8-Jun-10,10-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$31.20 ,IVIE ENTERPRISES INC,21-Aug-09,26-Aug-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,1X4X8' SELECT PINE,$32.35 ,LOWES #01891*,6-Aug-09,7-Aug-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$32.95 ,HARBOR FREIGHT TOOLS 6,21-Aug-09,24-Aug-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$36.00 ,WAL-MART #0012,4-Aug-09,5-Aug-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,THOMPSON,K,GENERAL TRANSACTION,$25.00 ,AP OK MUSEUMS ASSOCIAT,28-Aug-09,31-Aug-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$166.57 ,DEPT OF CORRECTIONS,27-Aug-09,28-Aug-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$544.50 ,SYMANTEC SMB RENEWALS,22-Aug-09,24-Aug-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,THOMPSON,K,GENERAL TRANSACTION,$17.94 ,DRUG WAREHOUSE #6002,11-Aug-09,12-Aug-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,1X6X4 TOP CHOICE #2 WHTWD BOAR|1X6X8 TOP CHOICE #2,$44.34 ,LOWES #01891*,4-Aug-09,5-Aug-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$81.60 ,SOUTH CENTRAL INDUSTRI,1-Sep-09,3-Sep-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$65.52 ,PIXLEY LUMBER COMPANY,10-Sep-09,11-Sep-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,5 GALLON LOWE'S BUCKET|GYPSUM 4X8 1/2 IN REGULAR|G,$79.40 ,LOWES #01891*,22-Sep-09,23-Sep-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, 1/2 LB WIPING CLOTHS - FF|3/8 6PK GEN PURP ROLLER ,$61.14 ,LOWES #01891*,10-Sep-09,11-Sep-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,THOMPSON,K,GENERAL TRANSACTION,$150.00 ,MOUNTAIN PLAINS MUSEUM,10-Sep-09,14-Sep-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,THOMPSON,K,GENERAL TRANSACTION,$32.00 ,A.MOWBRAY/MAN AT ARMS,29-Sep-09,1-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$22.03 ,JOANN FABRIC #1445,26-Oct-09,28-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$20.50 ,PLASTIC SUPPLY AND FAB,28-Oct-09,29-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$18.27 ,HOBBY LOBBY #03,28-Oct-09,30-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$17.98 ,HOBBY LOBBY #03,26-Oct-09,28-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,($5.50),LOWES #01891*,30-Sep-09,1-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,($61.14),LOWES #01891*,30-Sep-09,1-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,($65.52),PIXLEY LUMBER COMPANY,30-Sep-09,1-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$152.52 ,HOBBY LOBBY #25,26-Oct-09,28-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$94.41 ,HARBOR FREIGHT TOOLS 6,13-Oct-09,14-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,RUSSET BATTEN 6|PLT BLK WHL CAST 1-,$79.12 ,LOWES #01891*,5-Oct-09,6-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, 1/2 LB WIPING CLOTHS - FF|3/8 6PK GEN PURP ROLLER ,$66.64 ,LOWES #01891*,30-Sep-09,1-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$65.52 ,PIXLEY LUMBER COMPANY,30-Sep-09,1-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$39.46 ,WESTLAKE HARDWARE,23-Oct-09,26-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, 3/4 SWVL SNAP (-154140)|WALLDRILLER NYLON #6 W/ S ,$29.33 ,LOWES #01500*,26-Oct-09,27-Oct-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,F34CW/RS/WM/ECO/FLUOR LAMP|F64T6CW FLOURSCENT LAMP,$445.54 ,GEXPRO,2-Nov-09,4-Nov-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GCR2077311224 HP #21 BLACK|GCR2077311225 HP #22 TR,$155.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$152.70 ,STAPLES ADVANTAGE,24-Nov-09,25-Nov-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$132.95 ,DEPT OF CORRECTIONS,2-Nov-09,3-Nov-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, BOOK APPT MO 11X9 BK 2010|CAL WALL REV 4SEASON 200 ,$116.38 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$59.50 ,PLASTIC SUPPLY AND FAB,10-Nov-09,11-Nov-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$52.25 ,STAPLES ADVANTAGE,24-Nov-09,25-Nov-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,THOMPSON,K,GENERAL TRANSACTION,$100.00 ,AMERICAN ASSOCIATION F,18-Nov-09,19-Nov-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$22.56 ,HOBBY LOBBY #25,25-Nov-09,30-Nov-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, 1 X 1/2 GALV COUPLING|1/2 X 3-1/2 GALV PIPE NI ,$23.65 ,LOWES #01891*,23-Nov-09,24-Nov-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, GAF6156915140 PPR CLIP GEM|GAF6158811100 TAPE DSPR ,$23.16 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, 1 1/2 SCH40 TEE 402015|1 1/2 X10'PVC S40 PIPE SOL ,$39.08 ,LOWES #01891*,2-Dec-09,3-Dec-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$88.02 ,GAYLORD BROS INC,18-Dec-09,21-Dec-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, 1 3PACK SAFE REL. PAINTER'S T|1 GENERAL PURPOSE ,$22.31 ,LOWES #01891*,15-Dec-09,16-Dec-09, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,SCHUBERT,J,QUANTUM DLT VS160 CLEANI,$71.68 ,CDW GOVERNMENT,11-Jan-10,12-Jan-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,ARTIC BLAST BENT HDL SNOW SHOV|40LB ICE MELT|WP FA,$74.82 ,LOWES #01891*,26-Jan-10,27-Jan-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$30.00 ,WAL-MART #0012,3-Feb-10,4-Feb-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, 1 QT WALL BASE ADHESIVE|2 PLASTIC PUTTY KNIFE - ,$33.53 ,LOWES #00243*,10-Feb-10,11-Feb-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$53.04 ,SOUTH CENTRAL INDUSTRI,10-Feb-10,12-Feb-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$61.20 ,SOUTH CENTRAL INDUSTRI,24-Feb-10,26-Feb-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, 16 SAND SAUCER ,$9.98 ,LOWES #01891*,15-Mar-10,16-Mar-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,($53.04),SOUTH CENTRAL INDUSTRI,24-Feb-10,1-Mar-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, 17 CLEAR SAUCER|20 BOX FAN 3-SPEED|12 OZ GLOSS WH ,$59.82 ,LOWES #01891*,22-Mar-10,23-Mar-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GL QUIKRETE WET LOOK VOC 8610,$47.96 ,LOWES #01891*,22-Apr-10,23-Apr-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$154.57 ,PLASTIC SUPPLY AND FAB,31-Mar-10,1-Apr-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,SCHUBERT,J,GENERAL TRANSACTION,$192.00 ,AP OK MUSEUMS ASSOCIAT,6-Apr-10,7-Apr-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,3/16X3 SPRING TOGGLE BOLT(+326|HM #10 VP FLAT WSHR,$19.70 ,LOWES #01891*,13-Apr-10,14-Apr-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GL.PREM.INT S/G BSEB5 72205A/0|HUSQVARNA T35 TRIMM,$59.70 ,LOWES #01891*,8-Apr-10,9-Apr-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, 3PC VALUE KIT WHIZZ|FIBERED ROOF COAT 3.6 QT|3/8 ,$76.75 ,LOWES #01891*,6-Apr-10,7-Apr-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,SCHUBERT,J, 11 NAT CABLE TIES 300 BAG GB ,$14.97 ,LOWES #01891*,19-Apr-10,20-Apr-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$16.81 ,MOUSER ELECTRONICS DIS,15-May-10,17-May-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,SCHUBERT,J,DNU MULTI-TIER PROT 11.2,$594.00 ,CDW GOVERNMENT,18-May-10,19-May-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,N/A|N/A|1OZ GEN METAL ACID CORE SOLDER|ENERGIZER D,$32.92 ,LOWES #01891*,20-May-10,21-May-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,3X9 RESTROOMS SIGN|FOLDING 6' BANQUET TABLE|6FT CE,$294.84 ,LOWES #01580*,22-Jun-10,23-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, 5/8 X 100' COMMERCIAL NEVERKI|50 GALLON POND LINE ,$362.62 ,LOWES #01891*,23-Jun-10,24-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,ROLL ROOF TAN ASPHALT|ALL WEATHER ROOF CEMENT 4.75,$542.81 ,LOWES #01891*,15-Jun-10,16-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, BATTERY CALC 1.5V SR OXDE|PPR LTR 20# RCY GRT WE|P ,$602.44 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,FOLDING 6' BANQUET TABLE|BUFF ALL STEEL FOLDING CH,$699.40 ,LOWES #00243*,22-Jun-10,23-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,TF 2000PSI ELEC. PRESSURE WASH|COBRA SS PLASTIC PL,$734.79 ,LOWES #01891*,17-Jun-10,18-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R, 16 X24 HIGH VIS ALUMINUM SQUAR|FOLDING 6' BANQUET ,"$1,011.81 ",LOWES #01891*,22-Jun-10,23-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$111.85 ,HARBOR FREIGHT TOOLS 6,17-Jun-10,21-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,SCHUBERT,J,GENERAL TRANSACTION,"$1,996.97 ",GAYLORD BROS INC,22-Jun-10,24-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,SCHUBERT,J, OptiPlex 780 Desktop Base Stan|Microsoft Office Pr ,"$1,205.84 ",DMI* DELL K-12/GOVT,18-Jun-10,18-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,SCHUBERT,J, OptiPlex 780 Desktop Base Stan|Microsoft Office Pr ,$987.47 ,DMI* DELL K-12/GOVT,22-Jun-10,22-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,SCHUBERT,J,GENERAL TRANSACTION,$370.00 ,AMERICAN ASSOCIATION F,17-Jun-10,18-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,SCHUBERT,J,GENERAL TRANSACTION,$345.00 ,AMERICAN ASSOCIATION F,17-Jun-10,18-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,65R30/FL-130V/|F96T12/CW/WM/ECO/FLUOR LAMP,$67.68 ,GEXPRO,16-Jun-10,18-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,FLE15/2/DV/R30/,$43.74 ,GEXPRO,17-Jun-10,21-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,$31.37 ,FASTENAL CO-RETAIL,16-Jun-10,17-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,GENERAL TRANSACTION,($87.84),LOWES #01891*,22-Jun-10,23-Jun-10, -20400,J. M. DAVIS ARMS & HIST. MUSEUM,PARRIS,R,8 OUTLET 3240J TOTAL INTERNET,$29.97 ,LOWES #01891*,7-Jun-10,8-Jun-10, -21500,BOARD OF DENTISTRY,MAXBERRY,T,GENERAL TRANSACTION,$395.00 ,NADDI,18-Aug-09,20-Aug-09, -21500,BOARD OF DENTISTRY,MAXBERRY,T,AIR TRAVEL,$27.00 ,AGNT FEE 89005018414992,7-Aug-09,10-Aug-09, -21500,BOARD OF DENTISTRY,MAXBERRY,T,GENERAL TRANSACTION,$982.54 ,DEPT OF CORRECTIONS,3-Aug-09,4-Aug-09, -21500,BOARD OF DENTISTRY,MAXBERRY,T,GENERAL TRANSACTION,$209.88 ,CALUMET CARTON COMPANY,14-Aug-09,17-Aug-09, -21500,BOARD OF DENTISTRY,MAXBERRY,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$749.90 ,AMERICAN 00176954303820,7-Aug-09,10-Aug-09, -21500,BOARD OF DENTISTRY,MAXBERRY,T,SUBTOTAL|SUBTOTAL|SUBTOTAL|SUBTOTAL|SUBTOTAL|Dell,$121.96 ,DMI* DELL K-12/GOVT,1-Sep-09,1-Sep-09, -21500,BOARD OF DENTISTRY,MAXBERRY,T,GENERAL TRANSACTION,$120.00 ,PAYPAL *JMSI LLC,14-Sep-09,15-Sep-09, -21500,BOARD OF DENTISTRY,MAXBERRY,T,AIR TRAVEL|AIR TRAVEL,$287.70 ,SOUTHWES 5262157196387,1-Oct-09,5-Oct-09, -21500,BOARD OF DENTISTRY,MAXBERRY,T,AIR TRAVEL,$27.00 ,AGNT FEE 89005075183813,1-Oct-09,5-Oct-09, -21500,BOARD OF DENTISTRY,MAXBERRY,T,GENERAL TRANSACTION,$87.45 ,WM SUPERCENTER,5-Nov-09,6-Nov-09, -21500,BOARD OF DENTISTRY,MAXBERRY,T,Dell 948 Hi Yield Black,$115.96 ,DMI* DELL K-12/GOVT,2-Dec-09,2-Dec-09, -21500,BOARD OF DENTISTRY,MAXBERRY,T,GENERAL TRANSACTION,$59.95 ,TCD*THOMSON HEALTHCARE,14-Jan-10,15-Jan-10, -21500,BOARD OF DENTISTRY,MAXBERRY,T,AIR TRAVEL,$27.00 ,AGNT FEE 89005214212994,24-Feb-10,26-Feb-10, -21500,BOARD OF DENTISTRY,MAXBERRY,T,AIR TRAVEL|AIR TRAVEL,$365.90 ,AMERICAN 00177405987942,24-Feb-10,26-Feb-10, -21500,BOARD OF DENTISTRY,MAXBERRY,T,GENERAL TRANSACTION,$83.66 ,WAL-MART #2804,17-Feb-10,19-Feb-10, -21500,BOARD OF DENTISTRY,MAXBERRY,T,Dell 948 Hi Yield Color,$95.97 ,DMI* DELL K-12/GOVT,10-Apr-10,12-Apr-10, -21500,BOARD OF DENTISTRY,MAXBERRY,T,Dell 948 Hi Yield Black,$115.96 ,DMI* DELL K-12/GOVT,12-May-10,12-May-10, -21500,BOARD OF DENTISTRY,MAXBERRY,T,GENERAL TRANSACTION,$26.70 ,WAL-MART #2804,11-May-10,12-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,($470.90),AMERICAN 00174305981724,11-Aug-09,14-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00176815496443,18-Aug-09,20-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,REFILL 207 GEL RT 2PK BLUE|REFILL UNI-BALL 207 BLK,$11.16 ,OFFICE DEPOT #435,24-Aug-09,26-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,HOOK OVRPNL DBL SIDE BS,$12.62 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,PAD REPLCMENT 2 COLOR BLUE/RED,$16.79 ,OFFICE DEPOT #1079,1-Aug-09,3-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$18.00 ,DEPT OF CORRECTIONS,14-Aug-09,17-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,CLEANER SCREEN WIPES 1C|WIPES GERMICIDAL,$18.36 ,CORP EXPR 800-582-4774,18-Aug-09,21-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GAF6156825110 PUNCH 2HL 1/|GAF6157531250 RUBRBAND ,$20.30 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,FILE LTUR MAGZ PLAS BK,$23.25 ,CORP EXPR 800-582-4774,10-Aug-09,13-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GAF6156237009 PAD LGL RL P,$23.38 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$24.00 ,SUMMIT MAILING AND SHI,6-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896222,6-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896233,6-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896244,6-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344255,6-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344314,6-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344325,6-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344476,10-Aug-09,12-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985075,18-Aug-09,20-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985086,18-Aug-09,20-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005022007252,20-Aug-09,24-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,PCL MECH .7MM TECH II BK,$27.92 ,CORP EXPR 800-582-4774,21-Aug-09,24-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,CARD RTRY 2.25X4 WE 1C,$39.00 ,CORP EXPR 800-582-4774,29-Jul-09,3-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,PORTFOLIO LTR LAM PE 25BX,$50.36 ,CORP EXPR 800-582-4774,18-Aug-09,21-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,BLKBE10720012 SURGE 7OUTLT,$50.38 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|N/A|N/A|PEN BP RSVP MED GREEN|PEN BP RSVP ,$94.15 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|N/A|N/A|PEN BP RSVP MED GREEN|PEN BP RSVP ,$96.80 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|N/A|N/A|N/A|GAF6154919009 FLDR LTR 1/2|GAF,$98.72 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$200.00 ,NIGP.ORG,29-Jul-09,3-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GCR2077311098 4000 SERIES,$216.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$239.90 ,AMERICAN 00176815494656,6-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$239.90 ,AMERICAN 00176815494660,6-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$239.90 ,AMERICAN 00176815494671,6-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$239.90 ,AMERICAN 00176815494682,6-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$239.90 ,AMERICAN 00176815494763,6-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$239.90 ,AMERICAN 00176815494774,6-Aug-09,10-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$239.90 ,AMERICAN 00176815495010,10-Aug-09,12-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|N/A|N/A|PORTFOLIO LTR LAM PE 25BX|BOX STG ,$256.37 ,CORP EXPR 800-582-4774,14-Aug-09,19-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,ROOM CHARGES,$280.68 ,WESTIN KIERLAND RESORT,25-Aug-09,26-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$334.90 ,AMERICAN 00176815496701,20-Aug-09,24-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,FLASH 2G PQI 6172-002GR1001 R,$349.50 ,WWW.NEWEGG.COM,19-Aug-09,19-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GCR2077311223 HP #96 DESKJ,$429.00 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$535.90 ,NWA AIR 01276815496434,18-Aug-09,20-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|N/A|N/A|GCR2077311256 HP 5500 COLO|GCR2077,$602.00 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|BNDR VU VYL 1.5 BK|BNDR DRNG LTR 1IN BK,$645.60 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GAF4756485010 CLEANER PHON|GAF4756485050 WIPE HNDK,$9.44 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,12 x 16 x 4 White Side Openin,$111.54 ,OFFICE DEPOT #1079,21-Sep-09,23-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$258.90 ,SOUTHWES 5262151431770,1-Sep-09,3-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, ENVL CAT 12.5X18.5 KFT 25 ,$37.88 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|N/A|N/A|GAF6152966295 CORR TAPE 1-|GAF6154 ,$49.87 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,ROOM CHARGES,$728.24 ,OMNI HOTELS SHOREHAM,20-Sep-09,21-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,ROOM CHARGES,"$1,057.98 ",OMNI HOTELS SHOREHAM,20-Sep-09,21-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,ROOM CHARGES,"$1,057.98 ",OMNI HOTELS SHOREHAM,20-Sep-09,21-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,ROOM CHARGES,"$1,057.98 ",OMNI HOTELS SHOREHAM,20-Sep-09,21-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,ROOM CHARGES,"$1,057.98 ",OMNI HOTELS SHOREHAM,20-Sep-09,21-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,ROOM CHARGES,"$1,057.98 ",OMNI HOTELS SHOREHAM,20-Sep-09,21-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,ROOM CHARGES,"$1,067.14 ",OMNI HOTELS SHOREHAM,20-Sep-09,21-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|N/A|N/A|GCR2077311259 HP 5500 COLO,$351.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$117.00 ,WM SUPERCENTER,12-Sep-09,14-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00177011820963,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00177011820974,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$9.00 ,DEPT OF CORRECTIONS,15-Sep-09,16-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$585.41 ,DELTA 00677011820133,18-Sep-09,21-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|GAF6156914035 BNDR CLIP 3/|GAF6156914045 B ,$13.00 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|N/A|GAF6209020020 MRKR SHARPIE|GAF62090200 ,$13.14 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, CD HLDR ACCESS FILE PL ,$17.20 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011821044,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011821055,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$551.90 ,DELTA 00677011818840,9-Sep-09,11-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$551.90 ,DELTA 00677011818851,9-Sep-09,11-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|N/A|GCR2077311099 HP 4000/4050|GCR20773112,$556.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$108.00 ,WAL-MART #389,14-Sep-09,15-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706813,1-Sep-09,3-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716340,9-Sep-09,11-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716351,9-Sep-09,11-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716410,10-Sep-09,14-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936751,16-Sep-09,18-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936762,16-Sep-09,18-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601821,18-Sep-09,21-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876272,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876283,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876294,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876305,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876316,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876320,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876331,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876353,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876364,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876423,28-Sep-09,30-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, ENVL CAT 12.5X18.5 KFT 25 ,$75.76 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00177011820985,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00177011820996,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00177011821000,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00177011821011,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00177011821022,25-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$679.90 ,DELTA 00677011818943,10-Sep-09,14-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, LAMNT CTRG RFL FRNT/BACK ,$191.86 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|GCR2077311262 HP 4200 LASE,$338.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GCR2077311050 HP DESKJET 8|GCR2077311195 HP DESKJE,$146.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$385.40 ,AMERICAN 00177011819681,16-Sep-09,18-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$385.40 ,AMERICAN 00177011819692,16-Sep-09,18-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$428.17 ,STAPLES DIRECT00209908,24-Sep-09,28-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, ENVL CAT 12.5X18.5 KFT 25 ,$37.88 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132260,30-Sep-09,2-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132256,30-Sep-09,2-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913454,7-Oct-09,9-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862755,13-Oct-09,15-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215555,14-Oct-09,16-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916502,16-Oct-09,19-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,TRAY LTR FRNT LD SPRT 2ST|BATTERY AA ALK 12PK|DURA,$28.41 ,STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|WIPES GERMICIDAL,$29.82 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|WIPES GERMICIDAL,$29.82 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|N/A|N/A|PEN BLPT RET SRSA .7MM RD,$34.00 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,FLDR PB 6SEC 2/5 LGL RD,$34.36 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|N/A|CAL RFL 1DY/2PG JAN-DC 10|WIPES GERMIC,$38.02 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|N/A|N/A|BATTERY AA ALK 12PK|BATTERY ALKA A,$39.33 ,STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|GAF6154129125 FILE PKT LGL,$57.49 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,NBHD 80G ST 5K 8M ATA6 ST98081,$60.98 ,WWW.NEWEGG.COM,16-Oct-09,19-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GAF4756485050 WIPE HNDKLN |GAF6152966295 CORR TAPE,$82.71 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|N/A|N/A|GAF4756485031 MOISTENER SO|GAF6150,$92.36 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,BATTERY ALKA AAA 12/PK|PLANNER MO BK 2010|CREAMER ,$99.06 ,STAPLESCONTRACTCOMMERC,16-Oct-09,21-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|N/A|N/A|M847-3 S OKLAHOMA CITY OK|MSUPPLY,$111.57 ,IMAGISTICS,16-Sep-09,7-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$142.00 ,VALLEY LASER,27-Oct-09,29-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,LBL LASR ADD 3-1/3X4 6C|PROT SHT LTR 5TB AST/CL|LB,$148.26 ,STAPLESCONTRACTCOMMERC,16-Oct-09,21-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|GAF6154129115 FILE PKT LGL|GAF6154129120 F,$149.09 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|FILE PKT LGL 2/5R 1 EXP ,$152.00 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$244.50 ,AMERICAN 00177011821140,28-Sep-09,9-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$278.90 ,AMERICAN 00177011823251,13-Oct-09,15-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, BNDR VU VYL 1 BK ,$324.60 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00177011823564,14-Oct-09,16-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00177011821475,30-Sep-09,2-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00177011821486,30-Sep-09,2-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00177011821490,30-Sep-09,2-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00177011821501,30-Sep-09,2-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.90 ,AMERICAN 00177011822433,6-Oct-09,8-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GCR2077311101 HP 4000/4050,$435.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$438.80 ,SOUTHWES 5262158410888,7-Oct-09,9-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GCR2077311256 HP 5500 COLO|GCR2077311259 HP 5500 C,$602.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|N/A|GCR2077311257 HP 5500 COLO|GCR20773112,$642.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011823822,16-Oct-09,19-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, BNDR VU 3RG LTR 1 BK ,$775.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,ROOM CHARGES,($510.98),OMNI HOTELS SHOREHAM,4-Oct-09,5-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,ROOM CHARGES,($182.07),OMNI HOTELS SHOREHAM,30-Sep-09,1-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,ROOM CHARGES,($18.00),OMNI HOTELS SHOREHAM,4-Oct-09,5-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,ROOM CHARGES,($9.14),OMNI HOTELS SHOREHAM,4-Oct-09,5-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,($8.62),IMAGISTICS,2-Oct-09,22-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|GENERAL TRANSACTION,$9.90 ,WM SUPERCENTER,9-Oct-09,12-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|GENERAL TRANSACTION,$11.88 ,WAL-MART #0544,11-Oct-09,12-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,FLASH DRIVE 2GB PKT,$15.12 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$22.70 ,KIAMICHI OPPORTUNITIES,23-Oct-09,26-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819231,30-Sep-09,2-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819242,30-Sep-09,2-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913270,6-Oct-09,8-Oct-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$168.70 ,AMERICAN 00177011826530,17-Nov-09,19-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$168.70 ,AMERICAN 00177011826541,17-Nov-09,19-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$190.00 ,NIGP.ORG,17-Nov-09,19-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$417.66 ,WALMART.COM,5-Nov-09,6-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$494.40 ,AMERICAN 00177011825395,2-Nov-09,4-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$508.90 ,AMERICAN 00177011826913,19-Nov-09,23-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.90 ,DELTA 00677011825604,3-Nov-09,5-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF6154522015 FLDR PB 6SEC ,$629.80 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,($31.81),WALMART.COM,5-Nov-09,6-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|GAF6157531165 RUBRBAND #18|GAF6157531180 R ,$4.80 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, SHEARS STRT FORGED 7 |CAL MO PLNR 2010 ,$13.91 ,STAPLESCONTRACTCOMMERC,20-Nov-09,25-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, CAL WALL ERS 2SD 2010 ,$25.94 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688673,2-Nov-09,4-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829824,3-Nov-09,5-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207335,17-Nov-09,19-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207346,17-Nov-09,19-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207416,17-Nov-09,19-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827362,19-Nov-09,23-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|PCL WD NO 2 STATE OK SHRP ,$26.90 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, BINDING CVR OVRSZ CL|FILE LTUR MAGZ PLAS BK ,$81.23 ,STAPLESCONTRACTCOMMERC,16-Nov-09,19-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$122.28 ,NES*MCBEE,4-Nov-09,5-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011826600,17-Nov-09,19-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|GCR2077311098 4000 SERIES|GCR2077311257 HP,$846.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|CAL WALL MO SCENIC 2010|BINDING CVR LTR SZ ,$56.25 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, CALC DESK PRT 12DGT B LIT ,$55.24 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$126.50 ,B & H PHOTO-VIDEO-MO/T,1-Dec-09,2-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$142.00 ,NIGP.ORG,21-Dec-09,23-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|GENERAL TRANSACTION,$186.45 ,SUMMIT MAILING AND SHI,3-Dec-09,7-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$276.95 ,PROJECTORQUEST.COM,18-Dec-09,21-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$335.20 ,AMERICAN 00177229385255,8-Dec-09,10-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,Canon VIXIA HG21 AVCHD 120 GB,$699.00 ,AMAZON MKTPLACE PMTS,21-Dec-09,22-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,"$1,709.00 ",PLASTICS AND PAPER PRO,29-Dec-09,30-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,($335.20),AMERICAN 00177011826602,9-Dec-09,18-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, BNDR DRNG LTR 1IN BK ,($232.80),STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,($126.50),B & H PHOTO-VIDEO-MO/T,23-Dec-09,28-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, BINDING PLAS 5/16 100 NY ,$9.60 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, FRAME HANG LTR/LGL 2BX ,$13.50 ,STAPLESCONTRACTCOMMERC,12-Dec-09,16-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|GENERAL TRANSACTION,$24.00 ,SUMMIT MAILING AND SHI,3-Dec-09,7-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,Robert's Rules of Order: Newly,$25.40 ,AMAZON.COM,16-Dec-09,16-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506665,8-Dec-09,10-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GCR2077311224 HP #21 BLACK|GCR2077311225 HP #22 TR,$33.00 ,STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, BINDING CVR OVSZ 200PK NY ,$35.27 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|N/A|CAL WALL FLORAL 2010 EACH|CAL WAL MO 1 ,$36.03 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,Targus DBUV02 Universal Video|Belkin PureAV AV2060,$42.05 ,AMAZON.COM,22-Dec-09,23-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|HILITER REFILL PK/6 FLOU ,$42.50 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, ORGNZR DSK 3-HORZ 3-UPRT ME ,$53.00 ,OFFICE DEPOT #1079,10-Dec-09,14-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, BOOK APPT 10 JN-DC 1MO2PG|CAL WALL MO PUPPIES 2010 ,$60.09 ,STAPLESCONTRACTCOMMERC,29-Dec-09,31-Dec-09, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, BINDING CVR LTR SZ 100 CR|BINDING CVR OVSZ 200PK L ,$138.65 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$240.41 ,AMERICAN 00177229387941,15-Jan-10,22-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF6158457045 PUSH PIN PLA|GAF6158811100 TAPE DSPR ,$55.59 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, WRAP BUBBLE 12X175 ,$20.52 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, CALENDAR COASTLINES TBD ,$17.20 ,STAPLESCONTRACTCOMMERC,3-Jan-10,6-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF6154117052 FILE EXP A-Z ,$7.10 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848544,30-Dec-09,4-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848721,5-Jan-10,7-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848732,5-Jan-10,7-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835570,6-Jan-10,8-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835592,6-Jan-10,8-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005100669074,15-Jan-10,18-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177229386795,30-Dec-09,4-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, BOOK APPT PLNR WK 10|FILE DESK 42PG DY/MO LTR ,$60.09 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF6156915140 PPR CLIP GEM|GAF6156915169 PPR CLIP ,$8.50 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|GENERAL TRANSACTION,$31.25 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|GAF6154129125 FILE PKT LGL ,($57.49),STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF6151910036 CALENDAR DES ,$2.25 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF8037540100 CASSETTE AUD ,$12.24 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -22000,DISTRICT ATTORNEYS 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COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$832.80 ,CONTINEN 00577229387151,6-Jan-10,8-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GCR2077302025 TONER CTRG H ,$160.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$249.40 ,AMERICAN 00177229387952,15-Jan-10,18-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GCR2077311262 HP 4200 LASE,$338.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.30 ,CONTINEN 00577229387066,5-Jan-10,7-Jan-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|GENERAL TRANSACTION,"$1,125.00 ",OKAPP,17-Feb-10,18-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,($419.31),AMERICAN 00177229387852,8-Feb-10,9-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,FLASH 2G KINGSTON FLDRV DTI 2G,$539.80 ,WWW.NEWEGG.COM,4-Feb-10,5-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GCR2077311099 HP 4000/4050,$218.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, LBL RFL F/66000 250PK ,$191.48 ,STAPLESCONTRACTCOMMERC,20-Feb-10,24-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|PORTFOLIO 2PKT LTR LAM BK|LBL LASR ADD 3 1 ,$116.72 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, LAMNT CTRG RFL FRNT/BACK ,$95.93 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, PEN BLPT RET SRSA .7MM BE|PEN RFL JF MED BE 2PK ,$65.05 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF6154313225 FLDR HANG LG|GAF6156238108 PAD POST ,$61.62 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|GAF6150325010 PPR ROLL 2.2|GAF6152966295 C ,$54.86 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$40.00 ,OKAPP,11-Feb-10,12-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326230,3-Feb-10,5-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,($249.40),AMERICAN 00177229387955,8-Feb-10,9-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,($419.31),AMERICAN 00177229387944,15-Feb-10,16-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$545.30 ,AMERICAN 00177229389540,3-Feb-10,5-Feb-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, HILITER REFILL PK/6 FLOU ,$17.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, MRKR FLET REFIL CART PK/ ,$12.45 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF4503215042 BATTERY AA E ,$7.92 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, SORTER INCLINE LG BK ,$8.17 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, MRKR FLET REFIL CART PK/ ,$8.30 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, TRAY DRW 9CMPT BK ,$3.06 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708914,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708925,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708940,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708951,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708962,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157765,3-Mar-10,5-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146240,18-Mar-10,22-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984755,18-Mar-10,22-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077035,23-Mar-10,25-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077061,23-Mar-10,25-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077120,24-Mar-10,26-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813516,25-Mar-10,29-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, FILE JACKET 1 EXP LGL 50 ,$29.34 ,STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|N/A|RUBRBAND BIG BAND RD 12PK|BINDING CVR ,$33.11 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|ENVL TYVK 12X16X2 PLN 25|INDEX BNDR LTR CL ,$73.22 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|GAF6154314055 FRAME HANG F|GAF6156914035 B ,$19.26 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$271.20 ,FRONTIER 42277229392005,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$271.20 ,FRONTIER 42277229392042,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$271.20 ,FRONTIER 42277229392090,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$271.20 ,FRONTIER 42277229392145,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, FILE PKT LGL 2/5R 1 EXP ,$76.00 ,STAPLESCONTRACTCOMMERC,27-Mar-10,31-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$406.30 ,AMERICAN 00177229392222,3-Mar-10,5-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$50.80 ,CELEBRATE EXPRESS.COM,24-Mar-10,25-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, SHREL1197PIII CALC HVY DTY ,$55.79 ,STAPLESCONTRACTCOMMERC,5-Mar-10,8-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF6151570057 NTBK STENO R|GAF6151570290 NTBK STEN ,$70.37 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$412.30 ,AMERICAN 00177229391555,25-Feb-10,1-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|GENERAL TRANSACTION,$41.00 ,PLASTICS AND PAPER PRO,22-Mar-10,23-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$40.00 ,OKAPP,26-Feb-10,1-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$40.00 ,OKAPP,26-Feb-10,1-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$523.30 ,AMERICAN 00178760597540,25-Mar-10,29-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GCR2077311256 HP 5500 COLO|GCR2077311259 HP 5500 C,$602.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$487.30 ,AMERICAN 00177229391673,26-Feb-10,1-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$487.30 ,AMERICAN 00177229391706,26-Feb-10,1-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$527.91 ,DELTA 00677229394203,24-Mar-10,26-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$541.30 ,AMERICAN 00177229394123,23-Mar-10,25-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$611.80 ,AMERICAN 00177229393821,18-Mar-10,22-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$451.30 ,AMERICAN 00177229392060,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GCR2077311098 4000 SERIES|GCR2077311101 HP 4000/40,$362.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$200.40 ,AMERICAN 00177229392056,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$432.40 ,SOUTHWES 5262188909351,18-Mar-10,22-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, PORTFOLIO 2PKT LTR LAM GY ,$101.72 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF6154522015 FLDR PB 6SEC|GAF6154529054 FLDR DT M ,$139.44 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$150.40 ,DELTA 00677229392011,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$150.40 ,DELTA 00677229392103,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$150.40 ,DELTA 00677229392151,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$501.30 ,AMERICAN 00177229392115,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$501.30 ,AMERICAN 00177229392130,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$501.30 ,AMERICAN 00177229392163,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, INDEX MAKER 3H 3TB 5ST/PK|LBL LASR CD WE 1C/BX|POR ,$503.78 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$51.98 ,AGNT FEE 89005215936733,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|BINDING CVR LTR SZ 100 CR ,$57.98 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, CD-R 52X INK SR 100/PK ,$67.16 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113312,25-Feb-10,1-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113452,26-Feb-10,1-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113463,26-Feb-10,1-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708833,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708870,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708881,2-Mar-10,4-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$557.30 ,AMERICAN 00177229394090,23-Mar-10,25-Mar-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$355.00 ,NAT ORG FOR VICTIM ASS,16-Apr-10,19-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$355.00 ,NAT ORG FOR VICTIM ASS,16-Apr-10,19-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$394.80 ,AMERICAN 00178760600830,23-Apr-10,26-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$394.80 ,AMERICAN 00178760600841,23-Apr-10,26-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$401.40 ,UNITED 01678760600193,16-Apr-10,19-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$401.40 ,UNITED 01678760600204,16-Apr-10,19-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$445.40 ,SOUTHWES 5262195744803,21-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178757203295,28-Apr-10,30-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, BNDR VU VYL 3 BK ,$236.25 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$455.40 ,DELTA 00678760600766,22-Apr-10,26-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$455.40 ,DELTA 00678760600770,22-Apr-10,26-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$455.40 ,DELTA 00678760600781,22-Apr-10,26-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF6154129115 FILE PKT LGL ,$39.95 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, PAPER COPY 8.5X11 104 BRT BOND ,$71.98 ,OFFICE DEPOT #2252,28-Apr-10,30-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|GAF6150325010 PPR ROLL 2.2|GAF6156238020 P ,$60.52 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, MRKR PERMANENT 4/ST ,$21.50 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$21.60 ,SUMMIT MAILING AND SHI,1-Apr-10,5-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$44.00 ,PLASTICS AND PAPER PRO,21-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$50.00 ,SOUTHWES 5262920430250,13-Apr-10,15-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, PORTFOLIO 2PKT LTR LAM BK ,$25.18 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$19.00 ,AGNT FEE 89005230521966,20-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$19.00 ,AGNT FEE 89005230521970,20-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$19.00 ,AGNT FEE 89005230521981,20-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$19.00 ,AGNT FEE 89005231607261,21-Apr-10,23-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$19.00 ,AGNT FEE 89005231607272,21-Apr-10,23-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$19.00 ,AGNT FEE 89005234202054,28-Apr-10,30-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,REFILL STAMP INK BTL,$7.58 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$11.59 ,WAL-MART #0544,9-Apr-10,12-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,($728.80),AMERICAN 00178760598674,9-Apr-10,16-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF6157932006 RULER STAINL ,$2.69 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$468.80 ,SOUTHWES 5262195590758,20-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, BNDR VU VYL 1.5 BK ,$82.56 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, HILITER REFILL PK/6 FLOU ,$25.50 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF4503215042 BATTERY AA E|GAF6152966295 CORR TAPE ,$25.98 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$655.80 ,AMERICAN 00178760599080,8-Apr-10,12-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$655.80 ,AMERICAN 00178760599091,8-Apr-10,12-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$666.80 ,DELTA 00678760600954,26-Apr-10,28-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$301.40 ,SOUTHWES 5262193241298,8-Apr-10,12-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$206.00 ,SUMMIT MAILING SYS,21-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$51.98 ,AGNT FEE 89005227513381,8-Apr-10,12-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$51.98 ,AGNT FEE 89005230000396,16-Apr-10,19-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$51.98 ,AGNT FEE 89005232362340,23-Apr-10,26-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$51.98 ,AGNT FEE 89005233373346,28-Apr-10,30-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF4503211358 BATTERY 9-V |GAF4503215042 BATTERY A ,$38.48 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, HEADSET HEADPHONES BK|6545 FIRST AID KT OFFICE|LET ,$84.17 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038641,6-Apr-10,8-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513344,8-Apr-10,12-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513370,8-Apr-10,12-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513392,8-Apr-10,12-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348783,9-Apr-10,12-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105394,20-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105405,20-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745500,21-Apr-10,23-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745511,21-Apr-10,23-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745522,21-Apr-10,23-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362270,22-Apr-10,26-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362281,22-Apr-10,26-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362292,22-Apr-10,26-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362421,26-Apr-10,28-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362465,26-Apr-10,28-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373335,28-Apr-10,30-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373350,28-Apr-10,30-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$10.25 ,NCJRS ASPEN SYSTEMS CO,12-Apr-10,14-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF6158811100 TAPE DSPR DE ,$4.70 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381080,30-Mar-10,1-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543765,31-Mar-10,2-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543835,31-Mar-10,2-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240162,5-Apr-10,7-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240173,5-Apr-10,7-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240184,5-Apr-10,7-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240210,5-Apr-10,7-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038523,6-Apr-10,8-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038534,6-Apr-10,8-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$303.90 ,SOUTHWES 5262195744641,21-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$303.90 ,SOUTHWES 5262195794823,21-Apr-10,23-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$596.80 ,AMERICAN 00178757202595,20-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$596.80 ,AMERICAN 00178757202606,20-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$956.80 ,UNITED 01678760601055,28-Apr-10,30-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$956.80 ,UNITED 01678760601066,28-Apr-10,30-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$956.80 ,UNITED 01678760601070,28-Apr-10,30-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$956.80 ,UNITED 01678760601081,28-Apr-10,30-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$596.80 ,AMERICAN 00178757202610,20-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$531.80 ,UNITED 01678760598561,5-Apr-10,7-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$598.80 ,AMERICAN 00178757202643,21-Apr-10,23-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$598.80 ,AMERICAN 00178757202654,21-Apr-10,23-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$604.79 ,AMERICAN 00178760600465,20-Apr-10,22-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$548.80 ,AMERICAN 00178760599065,8-Apr-10,12-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$550.80 ,AMERICAN 00178760598682,6-Apr-10,8-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$728.80 ,AMERICAN 00178760598671,6-Apr-10,8-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$557.30 ,AMERICAN 00178760597960,30-Mar-10,1-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$557.30 ,AMERICAN 00178760598181,31-Mar-10,2-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$563.30 ,AMERICAN 00178760598262,31-Mar-10,2-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$570.80 ,AMERICAN 00178760598575,5-Apr-10,7-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$570.80 ,AMERICAN 00178760598586,5-Apr-10,7-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$570.80 ,AMERICAN 00178760598785,6-Apr-10,8-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$570.80 ,AMERICAN 00178760599032,8-Apr-10,12-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$570.80 ,AMERICAN 00178760599220,9-Apr-10,12-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$642.80 ,AMERICAN 00178760598612,5-Apr-10,7-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, LBL LASR CD WE 1C/BX|CD-R 52X INK SR 100/PK|CD HLD ,$169.40 ,STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$275.40 ,AMERICAN 00178760600922,26-Apr-10,28-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,N/A|N/A|GCR2077311099 HP 4000/4050|GCR2077311262 H,$278.00 ,STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$355.00 ,NAT ORG FOR VICTIM ASS,16-Apr-10,19-Apr-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$714.30 ,DELTA 00678760603286,17-May-10,19-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$638.80 ,DELTA 00678760602564,11-May-10,13-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$458.80 ,AMERICAN 00178760603291,18-May-10,20-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,063.30 ",AMERICAN 00178760601596,3-May-10,5-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$846.80 ,DELTA 00678760602295,7-May-10,10-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$743.30 ,AMERICAN 00178760603140,14-May-10,17-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$302.40 ,AMERICAN 00178760601364,30-Apr-10,3-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$449.40 ,UNITED 01678760601453,30-Apr-10,3-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$275.40 ,AMERICAN 00178760601961,6-May-10,10-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$275.40 ,AMERICAN 00178760602392,10-May-10,12-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, GAF6154522015 FLDR PB 6SEC ,$314.90 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,($590.40),AMERICAN 00178760601975,12-May-10,21-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,($302.40),AMERICAN 00178760600460,3-May-10,7-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,($275.40),AMERICAN 00178760598684,27-Apr-10,7-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,($275.40),AMERICAN 00178760601964,12-May-10,21-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,F17T8/SPX41/ECO/,$8.96 ,GEXPRO,3-May-10,5-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$588.30 ,DELTA 00678760602774,13-May-10,17-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$590.40 ,AMERICAN 00178760601972,6-May-10,10-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$590.40 ,AMERICAN 00178760602403,10-May-10,12-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827463,7-May-10,10-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579510,10-May-10,12-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579672,11-May-10,13-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549113,13-May-10,17-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346656,14-May-10,17-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863061,17-May-10,19-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863072,18-May-10,20-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396363,30-Apr-10,3-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396444,30-Apr-10,3-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184084,3-May-10,5-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271630,6-May-10,10-May-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760606356,17-Jun-10,21-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760606430,18-Jun-10,21-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760606544,18-Jun-10,21-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760606721,22-Jun-10,24-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$476.80 ,AMERICAN 00178760605833,11-Jun-10,14-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$570.80 ,AMERICAN 00178760604665,1-Jun-10,3-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$570.80 ,AMERICAN 00178760606146,15-Jun-10,17-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$572.80 ,SOUTHWES 5262106376992,15-Jun-10,17-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, HILITER REFILL PK/6 FLOU|HILITER REFILL PK/6 FLOU ,$17.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181444,1-Jun-10,3-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007224,11-Jun-10,14-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650480,15-Jun-10,17-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416523,15-Jun-10,17-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416641,17-Jun-10,21-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416652,17-Jun-10,21-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416663,17-Jun-10,21-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416733,18-Jun-10,21-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584753,18-Jun-10,21-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584941,22-Jun-10,24-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094955,25-Jun-10,28-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094966,25-Jun-10,28-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094970,25-Jun-10,28-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,GENERAL TRANSACTION,$66.66 ,STAPLES ADVANTAGE,9-Jun-10,10-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, PEN GEL RET MOHOGANY .7MM|PEN ROLR MICRO BE|PEN RO ,$75.80 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S, N/A|N/A|PORTFOLIO 2PKT LTR LAM BK|DVDR WRT ON 5 TA ,$76.47 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$359.30 ,AMERICAN 00178760607314,25-Jun-10,28-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$359.30 ,AMERICAN 00178760607325,25-Jun-10,28-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL,$437.40 ,AMERICAN 00178760607303,25-Jun-10,28-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760606334,17-Jun-10,21-Jun-10, -22000,DISTRICT ATTORNEYS COUNCIL,SOLIS-BRAZELL,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760606345,17-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$50.00 ,JOURNYHSE SPRINGER,21-Aug-09,24-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$50.00 ,JOURNYHSE MORSE,12-Aug-09,14-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00176987734781,21-Aug-09,24-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176962817113,12-Aug-09,14-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176962817124,12-Aug-09,14-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176987734626,21-Aug-09,24-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176987734630,21-Aug-09,24-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$564.40 ,SOUTHWES 5262150840093,28-Aug-09,31-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00176962816553,11-Aug-09,13-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,048.90 ",AMERICAN 00176976286001,14-Aug-09,17-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,048.90 ",AMERICAN 00176976286012,14-Aug-09,17-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,048.90 ",AMERICAN 00176976286023,14-Aug-09,17-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00176987734770,21-Aug-09,24-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$50.00 ,JOURNYHSE GARRETT,21-Aug-09,24-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE WALL,28-Aug-09,31-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE KNIGHT,14-Aug-09,17-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE FERRARI,14-Aug-09,17-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE ECCARD,14-Aug-09,17-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1079120878,11-Aug-09,13-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$20.00 ,JOURNYHSE 1081130691,28-Aug-09,31-Aug-09, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$350.00 ,NATNL MINORITY AIDS CO,20-Aug-09,21-Aug-09, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$350.00 ,NATNL MINORITY AIDS CO,20-Aug-09,21-Aug-09, -26500,DEPARTMENT OF EDUCATION,COOPER,T,N/A|N/A|GENERAL TRANSACTION,$52.46 ,PBD ALA-GRAPH EDITIONS,17-Aug-09,18-Aug-09, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$38.69 ,CVSPHARMACY #6234 Q03,14-Aug-09,17-Aug-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,ROOM CHARGES,$591.49 ,OMNI HOTELS PARKER HOU,27-Sep-09,28-Sep-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE PRYOR,2-Sep-09,4-Sep-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE HARTZELL,17-Sep-09,21-Sep-09, -26500,DEPARTMENT OF EDUCATION,COOPER,T,FRIGIDAIRE ICEMAKER|REWARD ZONE CARD|DELIVERY|18 C,$642.96 ,BEST BUY 00002204,25-Sep-09,28-Sep-09, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$400.00 ,PROVO CITY SCHOOL DIST,22-Sep-09,23-Sep-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177019610854,2-Sep-09,4-Sep-09, -26500,DEPARTMENT OF EDUCATION,ANDERSON,V,ROOM CHARGES,$213.84 ,HYATT HOTELS RESORT &,18-Sep-09,21-Sep-09, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$155.76 ,DTV*DIRECTV SERVICE,22-Sep-09,23-Sep-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,ROOM CHARGES,$497.03 ,OMNI HOTELS PARKER HOU,27-Sep-09,28-Sep-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,ROOM CHARGES,$497.03 ,OMNI HOTELS PARKER HOU,27-Sep-09,28-Sep-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,ROOM CHARGES,$497.03 ,OMNI HOTELS PARKER HOU,27-Sep-09,28-Sep-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00177054578175,17-Sep-09,21-Sep-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,($520.00),SOUTHWES 5262160663708,20-Oct-09,22-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,($340.70),SOUTHWES 5262157210447,2-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE GRAY,20-Oct-09,22-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE KIMERY,1-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE MCGAVOCK,22-Oct-09,26-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE MCLERRAN,20-Oct-09,22-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE MOHR,8-Oct-09,12-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE WHITE,21-Oct-09,23-Oct-09, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$550.00 ,JACKIE COOPER ELECTRON,6-Oct-09,8-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE WILLIAMS,23-Oct-09,26-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE WILLIAMSM,21-Oct-09,23-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,$95.60 ,AMERICAN 00177131700686,20-Oct-09,22-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,$140.10 ,SOUTHWES 5262160986104,20-Oct-09,22-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$200.20 ,AMERICAN 00177084123705,1-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177098655624,7-Oct-09,9-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177131700760,21-Oct-09,23-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$307.40 ,SOUTHWES 5262157494645,2-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$307.40 ,SOUTHWES 5262157494709,2-Oct-09,6-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$340.70 ,SOUTHWES 5262157210447,1-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$353.40 ,AMERICAN 00177131700266,20-Oct-09,22-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$353.40 ,AMERICAN 00177131701180,22-Oct-09,26-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$520.00 ,SOUTHWES 5262160663708,19-Oct-09,21-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$588.90 ,AMERICAN 00177084124615,2-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$593.70 ,DELTA 00677131700781,21-Oct-09,23-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$601.40 ,AMERICAN 00177131701014,21-Oct-09,23-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$601.40 ,AMERICAN 00177131701946,23-Oct-09,26-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$673.90 ,CONTINEN 00577084123630,1-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$687.40 ,USAIRWAY 03777131700893,21-Oct-09,23-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$778.90 ,AMERICAN 00177084123716,1-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$778.90 ,AMERICAN 00177084123720,1-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$837.40 ,AMERICAN 00177131700970,21-Oct-09,23-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177131700653,20-Oct-09,22-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$868.90 ,AMERICAN 00177114705025,12-Oct-09,14-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,048.90 ",AMERICAN 00177098656276,8-Oct-09,12-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,048.90 ",AMERICAN 00177098656280,8-Oct-09,12-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$3,297.30 ",DELTA 00677114705761,14-Oct-09,16-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$3,297.30 ",DELTA 00677114705772,14-Oct-09,16-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,($200.20),AMERICAN 00177084123705,1-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,($25.00),JOURNYHSE 1016160677,2-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,($25.00),JOURNYHSE 1027170269,20-Oct-09,22-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,($10.60),SOUTHWES 5262158003380,6-Oct-09,8-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,($10.60),SOUTHWES 5262158003615,6-Oct-09,8-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1006160644,1-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1009160742,1-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1015160476,2-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1016160076,2-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1016170683,19-Oct-09,21-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1044160627,7-Oct-09,9-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1074160253,12-Oct-09,14-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE APPLEGATE,21-Oct-09,23-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE ARNOLD,8-Oct-09,12-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE AUSTIN,20-Oct-09,22-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BAYOUITH,2-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BAYOUTH,2-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BENTON,1-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BERRY,21-Oct-09,23-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE CURTWRIGHT,21-Oct-09,23-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE DIAMOND,14-Oct-09,16-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE ELLISON,1-Oct-09,5-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE GARRETT,14-Oct-09,16-Oct-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$230.30 ,AMERICAN 00177168568776,9-Nov-09,11-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$240.90 ,AMERICAN 00177168568555,6-Nov-09,9-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,$204.20 ,DELTA 00677168569162,10-Nov-09,12-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,$204.20 ,DELTA 00677168568786,9-Nov-09,11-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$150.00 ,AMERICAN 00177199985863,20-Nov-09,27-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE SHARP,16-Nov-09,18-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE PRYOR,29-Oct-09,2-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE PAULR,20-Nov-09,23-Nov-09, -26500,DEPARTMENT OF EDUCATION,COOPER,T,N/A|N/A|Tivax STB-T8 Digital to Analog|Tivax DT-01,$223.78 ,AMAZON.COM,2-Nov-09,2-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$8.00 ,AMERICAN 00177199985734,19-Nov-09,27-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE APPLEGATE,6-Nov-09,9-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BAKER,20-Nov-09,23-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE COOK,10-Nov-09,12-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,$242.10 ,SOUTHWES 5262165151199,9-Nov-09,10-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,$308.10 ,SOUTHWES 5262165416007,10-Nov-09,12-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$334.90 ,AMERICAN 00177185713316,13-Nov-09,16-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$351.90 ,AMERICAN 00177185713574,13-Nov-09,16-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177168569605,10-Nov-09,12-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,ROOM CHARGES,$483.08 ,HILTON HOTELS SEELBACH,29-Oct-09,2-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,ROOM CHARGES,$483.08 ,HILTON HOTELS SEELBACH,29-Oct-09,2-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,ROOM CHARGES,$483.08 ,HILTON HOTELS SEELBACH,29-Oct-09,2-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,ROOM CHARGES,$483.08 ,HILTON HOTELS SEELBACH,29-Oct-09,2-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177185713725,16-Nov-09,18-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177185713736,16-Nov-09,18-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$872.90 ,AMERICAN 00177199986084,20-Nov-09,23-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$872.90 ,AMERICAN 00177199986095,20-Nov-09,23-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$890.90 ,AMERICAN 00177168569200,10-Nov-09,12-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,048.90 ",AMERICAN 00177147336424,29-Oct-09,2-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,048.90 ",AMERICAN 00177185712830,12-Nov-09,16-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE EVERHART,10-Nov-09,12-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE FERRARI,9-Nov-09,11-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE GARRETTS,19-Nov-09,23-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE GILES,16-Nov-09,18-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE GRAY,9-Nov-09,11-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE HARTFIEL,13-Nov-09,16-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE HILDENBRAN,20-Nov-09,23-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE HILEMAN,13-Nov-09,16-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE KOSS,12-Nov-09,16-Nov-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE PAUL,10-Nov-09,12-Nov-09, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$160.00 ,NIGP.ORG,28-Dec-09,30-Dec-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE SATTERFIEL,30-Nov-09,2-Dec-09, -26500,DEPARTMENT OF EDUCATION,ANDERSON,V,GENERAL TRANSACTION,"$1,020.00 ",NATL TITLEI,1-Dec-09,2-Dec-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177212513063,30-Nov-09,2-Dec-09, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$320.00 ,NIGP.ORG,23-Dec-09,28-Dec-09, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$175.00 ,ONLINE EDU,28-Dec-09,29-Dec-09, -26500,DEPARTMENT OF EDUCATION,HARRIS,V,GENERAL TRANSACTION,$495.00 ,NATL TITLEI,1-Dec-09,2-Dec-09, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE CURTIS,20-Jan-10,22-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE COLVINM,15-Jan-10,18-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE FINCHT,6-Jan-10,8-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE GARRETT,15-Jan-10,18-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE GARRETT,15-Jan-10,18-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$731.60 ,SOUTHWES 5262176134331,15-Jan-10,18-Jan-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$199.95 ,PIER 1 00005777,14-Jan-10,15-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE JONES,20-Jan-10,22-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE SATTERFI,15-Jan-10,18-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE TOMLIN,20-Jan-10,22-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,($25.00),JOURNYHSE 1140110654,6-Jan-10,8-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,($25.00),JOURNYHSE 1176110257,11-Jan-10,13-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"($1,049.30)",AMERICAN 00177275661231,5-Jan-10,8-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,($859.30),AMERICAN 00177286114600,8-Jan-10,13-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177307358885,15-Jan-10,18-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177319702932,20-Jan-10,22-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177319702943,20-Jan-10,22-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177319702980,20-Jan-10,22-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$859.30 ,AMERICAN 00177275662406,6-Jan-10,8-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$859.30 ,AMERICAN 00177286114600,8-Jan-10,11-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$859.30 ,AMERICAN 00177286114795,11-Jan-10,13-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$859.30 ,AMERICAN 00177319702976,20-Jan-10,22-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,049.30 ",AMERICAN 00177275661231,5-Jan-10,7-Jan-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$79.85 ,KLEAR SCREEN,13-Jan-10,14-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$375.60 ,SOUTHWES 5262176175772,15-Jan-10,18-Jan-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,DYNEX 7-PORT USB HUB,$49.99 ,BEST BUY 00002204,20-Jan-10,21-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BLUNDELL,20-Jan-10,22-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BROWN,8-Jan-10,11-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BROWND,11-Jan-10,13-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE FINCH,5-Jan-10,7-Jan-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,($859.30),AMERICAN 00177319702972,3-Feb-10,12-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,($669.30),AMERICAN 00177319702983,4-Feb-10,12-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BAYOUTH,15-Feb-10,17-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE CUSICK,23-Feb-10,25-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE FINCH,23-Feb-10,25-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE GARRETT,23-Feb-10,25-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE JONES,4-Feb-10,8-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE JONES,12-Feb-10,15-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE MCPHERSON,12-Feb-10,15-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE MITCHINER,24-Feb-10,26-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE POLONCHEK,23-Feb-10,25-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE ROEWE,23-Feb-10,25-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE ROWLAND,19-Feb-10,22-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE STEGMAN,24-Feb-10,26-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,$193.20 ,AMERICAN 00177413275465,24-Feb-10,26-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,$194.70 ,SOUTHWES 5262184341987,24-Feb-10,26-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$404.90 ,SOUTHWES 5262184147828,23-Feb-10,25-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$423.31 ,AMERICAN 00177397497476,23-Feb-10,25-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$426.30 ,AMERICAN 00177384120771,15-Feb-10,17-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$531.90 ,SOUTHWES 5262184149681,23-Feb-10,25-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$803.30 ,AMERICAN 00177413275060,23-Feb-10,25-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$808.30 ,AMERICAN 00177413275303,24-Feb-10,26-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$987.30 ,AMERICAN 00177397496183,19-Feb-10,22-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,"$1,037.40 ",AMERICAN 00177372587416,12-Feb-10,15-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,299.30 ",AMERICAN 00177384120325,12-Feb-10,15-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$2,061.30 ",AMERICAN 00177413275093,23-Feb-10,25-Feb-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$57.00 ,WM SUPERCENTER,24-Feb-10,25-Feb-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$727.90 ,SOUTHWES 5262184611525,25-Feb-10,1-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$880.30 ,AMERICAN 00177480199481,22-Mar-10,24-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$554.80 ,SOUTHWES 5262185715567,3-Mar-10,4-Mar-10, -26500,DEPARTMENT OF EDUCATION,ANDERSON,V,ROOM CHARGES,$654.87 ,HYATT REGENCY RIVERFRO,28-Mar-10,30-Mar-10, -26500,DEPARTMENT OF EDUCATION,ANDERSON,V,ROOM CHARGES,$766.14 ,DOUBLETREE HOTEL,19-Mar-10,22-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,157.30 ",DELTA 00678758792854,25-Mar-10,29-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$934.30 ,AMERICAN 00177465361312,16-Mar-10,18-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$934.30 ,AMERICAN 00177465362196,17-Mar-10,19-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$934.30 ,AMERICAN 00177465362200,17-Mar-10,19-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$940.30 ,AMERICAN 00177480197893,18-Mar-10,22-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$940.30 ,AMERICAN 00177480197985,18-Mar-10,22-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,232.30 ",DELTA 00678758792865,25-Mar-10,29-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$818.30 ,AMERICAN 00177413277425,26-Feb-10,1-Mar-10, -26500,DEPARTMENT OF EDUCATION,ANDERSON,V,ROOM CHARGES,"$1,011.00 ",HYATT HOTELS CRYSTAL C,28-Feb-10,2-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$529.30 ,AMERICAN 00177424405793,2-Mar-10,4-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$623.00 ,AMERICAN 00177424406040,2-Mar-10,12-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,$100.00 ,AMERICAN 00106107482813,8-Mar-10,9-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,$75.00 ,AMERICAN 00106107479232,8-Mar-10,9-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$50.00 ,JOURNYHSE GARRETT,17-Mar-10,19-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1123150583,2-Mar-10,4-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1126150283,2-Mar-10,4-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BAKER,25-Mar-10,29-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE HIGH,25-Feb-10,1-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE HOHLIER,18-Mar-10,22-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE JONESM,3-Mar-10,5-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE KOSS,16-Mar-10,18-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE KOSS,17-Mar-10,19-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE MOR,18-Mar-10,22-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE PRYOR,2-Mar-10,4-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE SIMMONS,25-Mar-10,29-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE STEGMAN,26-Feb-10,1-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE WALL,22-Mar-10,24-Mar-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE KRETCHMAR,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE MITCHINER,30-Mar-10,1-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE NATION,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE POLONCHEK,19-Apr-10,21-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE POLONCHEK,22-Apr-10,26-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE POPOVA,8-Apr-10,12-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE STAATS,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE STEGMAN,23-Apr-10,26-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE THOMPSON,8-Apr-10,12-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE TOWNSEND,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE WHEELER,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE WHITE,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE WRIGHT,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178823915863,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178823915885,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178823915896,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$733.40 ,AMERICAN 00178836832355,23-Apr-10,26-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$744.30 ,AMERICAN 00178836830782,21-Apr-10,23-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$199.40 ,AMERICAN 00178812584650,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$273.80 ,SOUTHWES 5262194583305,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$299.90 ,SOUTHWES 5262191294784,30-Mar-10,1-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178846338591,27-Apr-10,29-Apr-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$610.00 ,AMERICAN EDUC RESEARCH,31-Mar-10,2-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178846338602,27-Apr-10,29-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178846338613,27-Apr-10,29-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178823915454,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$75.00 ,JOURNYHSE CRUTCHFIEL,27-Apr-10,29-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178823915465,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178823915476,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178823915480,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178823915491,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178823915502,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ANDERSON,V,ROOM CHARGES,$765.92 ,MARRIOTT 33764 ANAHEIM,9-Apr-10,12-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$768.30 ,AMERICAN 00178823916294,19-Apr-10,21-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$347.80 ,SOUTHWES 5262194580316,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$361.10 ,SOUTHWES 5262194663536,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$402.10 ,SOUTHWES 5262193252456,8-Apr-10,12-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$402.10 ,SOUTHWES 5262193254569,8-Apr-10,12-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$443.40 ,SOUTHWES 5262194591209,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$443.40 ,SOUTHWES 5262194591380,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$443.40 ,SOUTHWES 5262194594458,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$326.80 ,SOUTHWES 5262194584422,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,The Pencil Grip Ergonomic Writ,$294.94 ,AMAZON.COM,23-Apr-10,26-Apr-10, -26500,DEPARTMENT OF EDUCATION,ANDERSON,V,ROOM CHARGES,$416.55 ,MARRIOTT KC COUNTRY CL,18-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1141180249,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1141180349,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$99.00 ,TRANSIT MEDIA,31-Mar-10,1-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1141180449,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE APPLEGATE,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE APPLEGATE,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BENTON,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE ECCARD,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE ELLISON,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE GRIMM,21-Apr-10,23-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE JONES,15-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE KIMERY,16-Apr-10,19-Apr-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$713.80 ,AMERICAN 00178930619151,28-May-10,31-May-10, -26500,DEPARTMENT OF EDUCATION,ANDERSON,V,ROOM CHARGES,$999.18 ,HYATT HOTELS DENVER CC,4-May-10,6-May-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$811.30 ,AMERICAN 00178892677950,12-May-10,14-May-10, -26500,DEPARTMENT OF EDUCATION,ANDERSON,V,ROOM CHARGES,"$1,743.56 ",MARRIOTT 33721 METRO C,2-May-10,3-May-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$335.40 ,SOUTHWES 5262101707067,21-May-10,24-May-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$335.40 ,SOUTHWES 5262101707124,21-May-10,24-May-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1208110579,21-May-10,24-May-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1209110679,21-May-10,24-May-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE FERRARIU,12-May-10,14-May-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE HOWARD,3-May-10,5-May-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE WHITE,28-May-10,31-May-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$12.50 ,WALGREENS #4895 Q03,20-May-10,21-May-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$935.80 ,AMERICAN 00178861908212,3-May-10,5-May-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$59.94 ,CVSPHARMACY #6010 Q03,20-May-10,24-May-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,($335.40),SOUTHWES 5262101707067,2-Jun-10,4-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL,($335.40),SOUTHWES 5262101707124,2-Jun-10,4-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1240120464,11-Jun-10,14-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1240120663,11-Jun-10,14-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1243120615,11-Jun-10,14-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1243120964,11-Jun-10,14-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1244120464,11-Jun-10,14-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1275120822,16-Jun-10,18-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1276120322,16-Jun-10,18-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1280110325,3-Jun-10,7-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1285120084,18-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1285120684,18-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1287120486,18-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1287120886,18-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE APPLEGATE,21-Jun-10,23-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BRUNER,4-Jun-10,7-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BURNES,16-Jun-10,18-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BURNES,16-Jun-10,18-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE FERRARI,9-Jun-10,11-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE FULMER,10-Jun-10,14-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE PAUL,18-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,GENERAL TRANSACTION,$50.00 ,JOURNYHSE WHEELER,17-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$215.00 ,AMERICAN 00178984689122,18-Jun-10,25-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.80 ,AMERICAN 00178944475916,3-Jun-10,7-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$463.40 ,SOUTHWES 5262107071658,18-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$463.40 ,SOUTHWES 5262107071702,18-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL,$463.40 ,SOUTHWES 5262107075631,18-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$474.10 ,SOUTHWES 5262108927817,25-Jun-10,28-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$679.80 ,AMERICAN 00178984687770,16-Jun-10,18-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$679.80 ,AMERICAN 00178984687792,16-Jun-10,18-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$679.80 ,AMERICAN 00178984688002,16-Jun-10,18-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$684.80 ,SOUTHWES 5262105655448,11-Jun-10,14-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$684.80 ,SOUTHWES 5262105656873,11-Jun-10,14-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$684.80 ,SOUTHWES 5262105657371,11-Jun-10,14-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$684.80 ,SOUTHWES 5262105657460,11-Jun-10,14-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$684.80 ,SOUTHWES 5262106600764,16-Jun-10,18-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$713.80 ,AMERICAN 00178969787850,10-Jun-10,14-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178944476944,4-Jun-10,7-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$935.80 ,AMERICAN 00178969788395,11-Jun-10,14-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,143.80 ",AMERICAN 00178957114453,9-Jun-10,11-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,150.80 ",AMERICAN 00178984688691,17-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,ROSS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,150.80 ",AMERICAN 00178984688702,17-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,ANDERSON,V,ROOM CHARGES,($39.20),MARRIOTT 33721 METRO C,17-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$269.99 ,AT&T COMM SOLTN OKC01,29-Jun-10,30-Jun-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$550.00 ,COUNCIL OF CHIEF STATE,19-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$550.00 ,COUNCIL OF CHIEF STATE,19-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$550.00 ,COUNCIL OF CHIEF STATE,19-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$550.00 ,COUNCIL OF CHIEF STATE,19-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$550.00 ,COUNCIL OF CHIEF STATE,19-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$550.00 ,COUNCIL OF CHIEF STATE,19-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$550.00 ,COUNCIL OF CHIEF STATE,19-Jun-10,21-Jun-10, -26500,DEPARTMENT OF EDUCATION,COOPER,T,GENERAL TRANSACTION,$550.00 ,COUNCIL OF CHIEF STATE,19-Jun-10,21-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$103.46 ,APL*APPLEONLINESTOREUS,21-Aug-09,21-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,ORGNZ DESK LEA ZP TN,$109.24 ,CORP EXPR 800-582-4774,26-Aug-09,31-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$109.74 ,DTI*DAY-TIMERS INC,28-Aug-09,31-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$109.98 ,THE ACCESSORY STORE IN,18-Aug-09,19-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$119.00 ,NATIONAL STAFF DEVELOP,12-Aug-09,14-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,SUBTOTAL|6-Cell/42-WHr Primary Battery,$223.02 ,DMI* DELL K-12/GOVT,14-Aug-09,14-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$225.00 ,REG*CREATIVE OKLAHOMA,21-Aug-09,21-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,($202.27),OMNI HOTELS PARK WEST,6-Aug-09,7-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813500,12-Aug-09,14-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813511,12-Aug-09,14-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985053,18-Aug-09,20-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657001,27-Aug-09,31-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$155.92 ,RENAISSANCE HOTELS ST,25-Aug-09,26-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL,$227.70 ,AMERICAN 00176815495485,12-Aug-09,14-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL,$227.70 ,AMERICAN 00176815495496,12-Aug-09,14-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$275.00 ,ACTFL AMRCN CNCL TCHNG,27-Aug-09,31-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$308.90 ,AMERICAN 00176815497364,27-Aug-09,31-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$353.40 ,AMERICAN 00176815496406,18-Aug-09,20-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$355.00 ,PAYPAL *2009AACPMLE,6-Aug-09,7-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,BERG,K,GENERAL TRANSACTION,$19.62 ,APL*APPLEONLINESTOREUS,8-Aug-09,10-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,BERG,K,GENERAL TRANSACTION,$23.86 ,APL*APPLEONLINESTOREUS,9-Aug-09,10-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,BERG,K,GENERAL TRANSACTION,$120.00 ,AMERICAN EDUCATIONAL R,10-Aug-09,11-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,BERG,K,GENERAL TRANSACTION,$307.09 ,K-H PUBL TEXTBOOK,11-Aug-09,13-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,70CT NTBK 4PK WIDE RULE NCF|70CT NTBK 4PK WI,$11.35 ,TARGET 00000430,24-Aug-09,25-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$19.99 ,THE ACCESSORY STORE IN,24-Aug-09,25-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$30.77 ,DTI*DAY-TIMERS INC,28-Aug-09,31-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,CRAYON SCHOLASTIC REG 24CT|pencils 12 box woodcas,$39.39 ,OFFICE DEPOT #2252,24-Aug-09,26-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,Accomplished Teaching: The Key,$48.91 ,AMAZON.COM,6-Aug-09,6-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,Accomplished Teaching: The Key,$48.91 ,AMAZON.COM,6-Aug-09,6-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CUP PPR COLD 160Z 50/PK|PLATE PPR SAGE DESGN 9 |CR ,$50.05 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,BINDER LEA DSK RD,$53.91 ,CORP EXPR 800-582-4774,26-Aug-09,31-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,BOWL PRINTED EASY WARE 125PK|PEN UNIBALL VIS ELITE,$58.27 ,OFFICE DEPOT #1079,21-Aug-09,24-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$64.37 ,CALENDARS,29-Aug-09,31-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,CAL WALL MO SCENIC 2010|CAL DESK PD 12MO WE 2010|C,$79.11 ,CORP EXPR 800-582-4774,26-Aug-09,31-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$81.54 ,WALKER STAMP & SEAL,25-Aug-09,26-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$89.00 ,ASSOC SUPERV AND CURR,12-Aug-09,13-Aug-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$50.82 ,ICL*TELECON,7-Sep-09,8-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, INK LEXMARK 29 COLOR|SPOON PLASTIC 100CT WHITE|FOR ,$38.95 ,OFFICE DEPOT #2252,9-Sep-09,11-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CART CRATE FOLDING LRG BLUE|Lamination Ledger 5MIL ,$74.90 ,OFFICE DEPOT #2252,15-Sep-09,17-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CARD INDEX LASR 4X6 100BX|CLEANER DISH SOAP 25OZ|P ,$111.47 ,STAPLESCONTRACTCOMMERC,22-Sep-09,25-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, REFILL 2PG/WK PRT JA-DC10|PPR LASR LTR 98B PREMIUM ,$119.33 ,STAPLESCONTRACTCOMMERC,11-Sep-09,16-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$465.00 ,AACTE-INTERNET,17-Sep-09,21-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$339.04 ,CONTINENTAL AIRLINES V,29-Aug-09,1-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,Summarization In Any Subject:|Fair Isn't Always Eq,$83.44 ,AMAZON.COM,3-Sep-09,4-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$20.32 ,DTI*DAY-TIMERS INC,3-Sep-09,4-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,BERG,K,Teaching Hope: Stories from th,$14.18 ,AMAZON.COM,2-Sep-09,2-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$23.86 ,APL*APPLEONLINESTOREUS,23-Sep-09,23-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, TAPE AUDIO UR120 ,$11.40 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, BINDER LEA PRTBL RD ,$47.76 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GCR2077316116 PRINT CTRG A|GCR2077316117 PRINT CTR ,$53.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$87.57 ,HOLIDAY INN EXPRESS,25-Sep-09,28-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,Trust In Schools: A Core Resou,$33.66 ,AMAZON.COM,2-Sep-09,2-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, ORGNZ BNDR VYL W/ZIP BK ,$38.91 ,CORP EXPR 800-582-4774,1-Sep-09,4-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$54.98 ,JASON'S DELI ONLINE OK,9-Sep-09,11-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$818.10 ,ROSEN HOTELS CENTRE,24-Sep-09,28-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,OptiPlex 760 Desktop Base,$966.16 ,DMI* DELL K-12/GOVT,26-Sep-09,28-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, BNDR 3RG DURBL 1 BY|BNDR 3RG DURBL 2 BY|BNDR 3RG ,$90.52 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$89.68 ,HAMPTON INNS & SUITES,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$89.68 ,HAMPTON INNS & SUITES,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$101.95 ,ENTERPRISE RENT-A-CAR,22-Oct-09,23-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$120.00 ,OU CCE REG WEB,13-Oct-09,15-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$190.08 ,MARRIOTT 33703 PHLDL C,22-Oct-09,23-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$216.95 ,SUMMIT MAILING AND SHI,19-Oct-09,21-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$217.35 ,HILTON HOTELS,16-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL,$219.70 ,AMERICAN 00177011823715,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$228.90 ,AMERICAN 00177011823671,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$229.55 ,ZEE MEDICAL SERVICE,8-Oct-09,9-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,FS BW Tabs per Tab|DC Tabs Std|FS BW SS8.5x11/14 3,$246.13 ,FEDEX KINKO'S #4203,19-Oct-09,20-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$274.90 ,AMERICAN 00177011822470,6-Oct-09,8-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$290.90 ,AMERICAN 00177011823682,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$334.90 ,AMERICAN 00177011823704,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$347.90 ,AMERICAN 00177011823726,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL,$377.70 ,DELTA 00677011822605,7-Oct-09,9-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$480.00 ,NAAC,23-Oct-09,23-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$489.00 ,SAGE PUBLICATIONS,6-Oct-09,7-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$652.05 ,HILTON HOTELS,16-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,PEN GEL INK GH2000 FN PT ,$10.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,COCOA HOT SWS MSS 50BX|BUS CARD HLDR MESH,$14.15 ,STAPLESCONTRACTCOMMERC,10-Oct-09,14-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,Mindset: The New Psychology of,$25.32 ,AMAZON.COM,6-Oct-09,6-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,LBL LASR 1X2-5/8 AST 750,$26.46 ,STAPLESCONTRACTCOMMERC,9-Oct-09,14-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$39.00 ,INTLREADING,9-Oct-09,12-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,COFFEE FILTER 2C/PK|LAPTOP STD MESH|COFFEE REG BUT,$41.65 ,STAPLESCONTRACTCOMMERC,12-Oct-09,15-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,INDEX BNDR LTR AST 8TB,$45.60 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, WIPES GERMICIDAL|PLATE PPR SAGE DESGN 9 |CREAMER L ,$54.37 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,TISSUE KLEENEX BOUTIQUE 6PK|TOWEL SPARKLE PAPER WE,$54.87 ,OFFICE DEPOT #1079,23-Oct-09,26-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GCR2077307015 PRINT CTRG S|GCR2077307016 PRINT CTR,$60.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,LC710 FAX TONER (YLD 4.5K,$86.00 ,STAPLESCONTRACTCOMMERC,19-Oct-09,21-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GCR2077311200 HP NO. 56 BL|GCR2077311203 1200/1220,$98.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,DRIVE FLASH USB 2.0 2GB|MRKR SHARPIE XFN BK,$100.12 ,STAPLESCONTRACTCOMMERC,5-Oct-09,8-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,PEN RB VISION ELITE S/FINE BLK|SPOON PLASTIC 100CT,$108.82 ,OFFICE DEPOT #1079,12-Oct-09,14-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$120.00 ,OU CCE REG WEB,13-Oct-09,15-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,BNDR VU VYL 1.5 RBE,$206.40 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,LBL LASR 1X2-5/8 AST 750|ENVL CAT 28# 10X13 1C/BX,$308.58 ,STAPLESCONTRACTCOMMERC,6-Oct-09,9-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$417.00 ,THE OKLAHOMA ACADEMY,5-Oct-09,7-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$517.00 ,SUNSHINE INDUSTRIES IN,9-Oct-09,12-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,BERG,K,GENERAL TRANSACTION,$100.00 ,OU CCE REG WEB,8-Oct-09,12-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$35.95 ,EYE ON EDUCATION,20-Oct-09,21-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$60.00 ,OU CCE REG WEB,28-Oct-09,30-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,($6.73),HAMPTON INNS & SUITES,15-Oct-09,28-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,($6.73),HAMPTON INNS & SUITES,15-Oct-09,29-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$20.00 ,THE ACCESSORY STORE IN,5-Oct-09,6-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913303,6-Oct-09,8-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913406,7-Oct-09,9-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215651,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215662,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215673,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215684,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215695,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215706,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,FEDEX PAY BY PHONE,$28.91 ,1800GOFEDEX 10010007,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$39.30 ,GALT FOUNDATION,2-Oct-09,5-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$45.00 ,ENTERPRISE RENT-A-CAR,22-Oct-09,23-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,FEDEX PAY BY PHONE,$48.25 ,1800GOFEDEX 10010007,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$51.40 ,ENTERPRISE RENT-A-CAR,22-Oct-09,23-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,FEDEX PAY BY PHONE,$53.74 ,1800GOFEDEX 10010007,15-Oct-09,19-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$60.06 ,ENTERPRISE RENT-A-CAR,28-Oct-09,29-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$74.25 ,ENTERPRISE RENT-A-CAR,22-Oct-09,23-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$78.60 ,GALT FOUNDATION,28-Oct-09,29-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$91.70 ,GALT FOUNDATION,23-Oct-09,26-Oct-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,($72.97),# 0967 LA QUINTA INNS,16-Nov-09,18-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,($72.97),# 0967 LA QUINTA INNS,16-Nov-09,18-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,($13.30),# 0967 LA QUINTA INNS,18-Nov-09,20-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$39.49 ,GALT FOUNDATION,9-Nov-09,10-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$47.25 ,LABORLAWPOS,6-Nov-09,9-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$51.53 ,ENTERPRISE RENT-A-CAR,4-Nov-09,5-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$51.53 ,ENTERPRISE RENT-A-CAR,9-Nov-09,10-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$57.93 ,ENTERPRISE RENT-A-CAR,4-Nov-09,5-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0967 LA QUINTA INNS,16-Nov-09,18-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0967 LA QUINTA INNS,16-Nov-09,18-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GAF6152967310 CORR TAPE WI ,$19.00 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, BNDR VU VYL 1.5 RBE ,$34.40 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, BNDR DRNG 1IN NY ,$64.10 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, BAGS GALLON ZIPLOC|SPOON PLASTIC 100CT WHITE|BOWL ,$65.71 ,OFFICE DEPOT #1079,17-Nov-09,19-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, LBL LASR 1X2-5/8 AST 750 ,$79.38 ,STAPLESCONTRACTCOMMERC,11-Nov-09,16-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CARD INDEX LASR 4X6 100BX|LBL LASR 1X2-5/8 AST 750 ,$84.90 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, PLATE PPR SAGE DESGN 9 |CREAMER LIQ REG|COFFEE REG ,$119.27 ,STAPLESCONTRACTCOMMERC,16-Nov-09,19-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, INDEX BNDR LTR AST 8TB|LBL ADRS WE 130RL 2RL/EA|TA ,$120.13 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$150.00 ,THE OKLAHOMA ACADEMY,9-Nov-09,11-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,"$1,647.80 ",CENTER FOR COGNITIVE C,21-Nov-09,23-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L,GENERAL TRANSACTION,$24.94 ,REI*GREENWOODHEINEMANN,25-Nov-09,27-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$173.68 ,# 0967 LA QUINTA INNS,18-Nov-09,20-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$309.15 ,ENTERPRISE RENT-A-CAR,23-Nov-09,24-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$796.00 ,MARRIOTT 337J8 SD MAR,18-Nov-09,19-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,Kodak EasyShare Leather Case w,$37.90 ,AMAZON MKTPLACE PMTS,20-Nov-09,23-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$60.00 ,OU CCE REG WEB,29-Oct-09,2-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$114.98 ,STAPLES DIRECT00209908,3-Nov-09,5-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,BERG,K,GENERAL TRANSACTION,$5.99 ,JOHNS ACCESORIES INC,18-Nov-09,20-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,BERG,K,GENERAL TRANSACTION,$25.98 ,JOHNS ACCESORIES INC,18-Nov-09,20-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, INDEX BNDR LTR MO LEA ,$13.15 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, BINDER VUE 3RG 11X8.5 1 C WHT ,$13.95 ,OFFICE DEPOT #1079,30-Oct-09,2-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, Refill 2 Pg-Per-Mo Portable|DELIVERY FEE ,$16.94 ,OFFICE DEPOT #1127,30-Oct-09,2-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0967 LA QUINTA INNS,16-Nov-09,18-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0967 LA QUINTA INNS,16-Nov-09,18-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0967 LA QUINTA INNS,16-Nov-09,18-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$72.97 ,# 0967 LA QUINTA INNS,13-Nov-09,16-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$72.97 ,# 0967 LA QUINTA INNS,13-Nov-09,16-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$78.30 ,# 0967 LA QUINTA INNS,13-Nov-09,16-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$91.70 ,GALT FOUNDATION,9-Nov-09,10-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$92.61 ,ICL*TELECON,5-Nov-09,5-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$94.29 ,# 0967 LA QUINTA INNS,13-Nov-09,16-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$100.44 ,MARRIOTT 337J8 SD MAR,23-Nov-09,24-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,($195.00),# 0967 LA QUINTA INNS,20-Nov-09,23-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,($72.97),# 0967 LA QUINTA INNS,16-Nov-09,18-Nov-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,($85.15),GALT FOUNDATION,8-Dec-09,9-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$73.78 ,STAPLES 00111369,3-Dec-09,4-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$81.96 ,JOHNS ACCESORIES INC,14-Dec-09,16-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$85.15 ,GALT FOUNDATION,7-Dec-09,8-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$85.15 ,GALT FOUNDATION,16-Dec-09,17-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$131.00 ,GALT FOUNDATION,3-Dec-09,4-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$202.94 ,ENTERPRISE RENT-A-CAR,15-Dec-09,16-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,($7.53),DTI*DAY-TIMERS INC,21-Dec-09,22-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,($1.84),DTI*DAY-TIMERS INC,21-Dec-09,22-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,($1.34),DTI*DAY-TIMERS INC,21-Dec-09,22-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, POP UP3X3 ALTRNATING NEON|FLDR HANG BX LGL 3 EXP G ,$101.93 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$200.00 ,SURVEYMONKEY.COM/HELP,18-Dec-09,21-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CARD INDEX LASR 4X6 100BX ,$415.74 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,($13.79),STAPLES 00111369,7-Dec-09,8-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$51.93 ,DTI*DAY-TIMERS INC,21-Dec-09,22-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,($51.40),ENTERPRISE RENT-A-CAR,8-Dec-09,9-Dec-09, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0179 LA QUINTA INNS,23-Jan-10,25-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0179 LA QUINTA INNS,23-Jan-10,25-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0179 LA QUINTA INNS,23-Jan-10,25-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0179 LA QUINTA INNS,23-Jan-10,25-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$65.26 ,ENTERPRISE RENT-A-CAR,13-Jan-10,14-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, SPOON PLASTIC 100CT WHITE|FORK PLASTIC 100CT WHITE ,$34.22 ,OFFICE DEPOT #1079,14-Jan-10,18-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$175.00 ,INTLREADING,7-Jan-10,8-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$175.00 ,INTLREADING,7-Jan-10,8-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L,GENERAL TRANSACTION,$25.00 ,PAYPAL *OKLAHOMACOU,25-Jan-10,26-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, TOWEL SCOTT PERF KTCHN|DELIVERY FEE ,$51.14 ,OFFICE DEPOT #1079,25-Jan-10,27-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$51.47 ,ENTERPRISE RENT-A-CAR,20-Jan-10,21-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$59.89 ,ENTERPRISE RENT-A-CAR,8-Jan-10,11-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L,GENERAL TRANSACTION,$39.00 ,INTLREADING,27-Jan-10,28-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,($4.46),APL*APPLEONLINESTOREUS,20-Jan-10,20-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$60.68 ,ENTERPRISE RENT-A-CAR,21-Jan-10,22-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CREAMER LIQ REG|CREAMER CFMTE FR VNLA|COFFEE REG B ,$26.94 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, STAMP PRE INKED PAID RD|FLDR FILE 1/3 LTR MN ,$22.99 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$40.00 ,OKAPP,4-Jan-10,5-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GAF6159118005 STAPLE REMOV,$1.80 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, FLASH DRIVE 1GB PKT ,$549.90 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, SCREEN PROJ TRPD 60X60 ,$182.15 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$184.34 ,ENTERPRISE RENT-A-CAR,18-Jan-10,19-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CARD TENT 11X3.5 50BX|LBL ADRS WE 130RL 2RL/EA|FLA ,$185.31 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$411.45 ,XPEDX-INTL PAPER,27-Jan-10,28-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$100.00 ,AACTE-INTERNET,11-Jan-10,13-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, HIGHLIGHTER MAJ ACC YEL DOZ|PEN RB VISION ELITE S/ ,$109.66 ,OFFICE DEPOT #1079,21-Jan-10,25-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GAF6154526125 FLDR DT 1/3 |GAF6154526126 FLDR DT 1 ,$110.97 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L,GENERAL TRANSACTION,$122.82 ,EYE ON EDUCATION,20-Jan-10,21-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$140.00 ,INTLREADING,11-Jan-10,12-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L,GENERAL TRANSACTION,$55.90 ,ASSOC SUPERV AND CURR,20-Jan-10,21-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, BATTERY AA ALK ULTRA 8PK|CUP PPR COLD 160Z 50/PK ,$36.18 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, TRPINTRNT350U UPS 350VA US ,$37.11 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A, FORK PLASTIC 100CT WHITE|Refill Dly Size 4 White ,$27.98 ,OFFICE DEPOT #2252,4-Jan-10,6-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,Cyber Acoustics HE-200rb - hea,$32.85 ,OFFICE DEPOT #1079,8-Jan-10,11-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, PPR CLIP VNYL ASST 500PK ,$13.24 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GAF6154129125 FILE PKT LGL ,$57.49 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,BERG,K, PLANNER SPIRAL CLSSIC OPEN AST ,$43.34 ,OFFICE DEPOT #676,20-Jan-10,22-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, LBL RND 3/4 OG 1M ,$4.54 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,CAS ATT IPH3G LTHR FOLIO B|MISC IPH3G AGLR SCRN PR,$64.97 ,AT&T O510 8084,26-Jan-10,28-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0179 LA QUINTA INNS,23-Jan-10,25-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0179 LA QUINTA INNS,23-Jan-10,25-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0179 LA QUINTA INNS,23-Jan-10,25-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0179 LA QUINTA INNS,23-Jan-10,25-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$65.00 ,# 0179 LA QUINTA INNS,23-Jan-10,25-Jan-10, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$11.75 ,WAL-MART #0517,20-Feb-10,22-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L,GENERAL TRANSACTION,$37.98 ,JOHNS ACCESORIES INC,24-Feb-10,26-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GAF6155139297 LBL RND 3/4 ,$5.65 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, SPONGE SCOTCH-BRITE 5/EA ,$18.84 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, DISK COMPACT CDRW 50/PK ,$30.00 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, LBL LASR 1X2-5/8 WE ,$33.18 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, PAPER COPY 8.5X11 GRD 5M/CT|8.5X11 SALMON 500-CT|S ,$34.31 ,OFFICE DEPOT #1079,15-Feb-10,17-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$40.00 ,THE OKLAHOMA ACADEMY,9-Feb-10,11-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CUP PPR COLD 160Z 50/PK|PPR ASTRO 24# LTR LUBE|PPR ,$45.34 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, NOTE SUPER STICKY POSTIT|PHONE REST SOFTALKII BK|C ,$52.39 ,STAPLESCONTRACTCOMMERC,23-Feb-10,25-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, BADGE HLDR CLIP 4X3 ,$57.56 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GCR2077311096 2100/2200 SE,$77.00 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GAF6152967310 CORR TAPE WI|GAF6154526135 FLDR TT 1 ,$82.81 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, PLATE PPR SAGE DESGN 9 |LBL ADRS WE 130RL 2RL/EA|C ,$95.04 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005206843114,1-Feb-10,3-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$49.13 ,ENTERPRISE RENT-A-CAR,25-Feb-10,26-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$49.24 ,ENTERPRISE RENT-A-CAR,22-Feb-10,23-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,FEDEX PAY BY PHONE,$52.69 ,1800GOFEDEX 10010007,22-Feb-10,24-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$69.84 ,ENTERPRISE RENT-A-CAR,25-Feb-10,26-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$83.00 ,HAMPTON INNS OKLAHOMA,24-Feb-10,26-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,FS C SS 8.5x11 Sgnt,$236.00 ,FEDEX KINKO'S #4203,5-Feb-10,8-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$251.30 ,AMERICAN 00177229389061,1-Feb-10,3-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$375.00 ,OKAPP,1-Feb-10,2-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$398.97 ,XPEDX-INTL PAPER,10-Feb-10,11-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L, LABEL ADDR OD LSR 3000CT WHITE ,$24.99 ,OFFICE DEPOT #2252,10-Feb-10,12-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$16.12 ,WAL-MART #0517,22-Feb-10,23-Feb-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CUP PPR COLD 160Z 50/PK|CREAMER LIQ REG|CREAMER CF ,$26.35 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GAF6158115055 STAPLE STD S ,$3.80 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, LABELER PTR LR400 ,$139.70 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CARD INDEX LASR 4X6 100BX|LBL LASR NAME BE 4C ,$127.23 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$59.23 ,OFFICEWORLD.COM,23-Mar-10,25-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L,Differentiation|Metaphors & Analogies: Power T,$78.38 ,AMAZON.COM,20-Mar-10,22-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$22.30 ,WALKER STAMP & SEAL,23-Mar-10,24-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613544,8-Mar-10,10-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, PPR 65# LTR BWE ,$29.64 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GAF6151105045 INDEX BNDR L|GAF6154313026 FLDR HANG ,$53.40 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$59.99 ,STAPLES DIRECT00209908,9-Mar-10,11-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GCR2077307015 PRINT CTRG S|GCR2077307016 PRINT CTR ,$60.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L, LABEL LSR ADDR CLEAR 750CT|PAPER ASTROPARCH 65# LT ,$74.46 ,OFFICE DEPOT #2252,9-Mar-10,11-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$50.50 , AHA! PROCESS INC ,23-Mar-10,24-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L,GENERAL TRANSACTION,$41.11 ,BASKET MARKET #901,22-Mar-10,24-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$15.00 ,OKAPP,3-Mar-10,4-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$347.30 ,AMERICAN 00177229392712,8-Mar-10,10-Mar-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,PURCHASE,$249.00 ,HASLER RC #1,19-Apr-10,20-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, NOTE SUPER STICKY POSTIT|FLAG POSTIT 1X3 NAST 4/PK ,$756.13 ,STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, EASEL PAD 25 X30 WE 4/CT ,$606.78 ,STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, FLAG POSTIT 1X3 NAST 4/PK ,$2.73 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$464.40 ,GALT FOUNDATION,31-Mar-10,1-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$32.95 ,PERSONNEL CONCEPTS,8-Apr-10,9-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$83.00 ,HOLIDAY INN EXPRESS,20-Apr-10,21-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$83.00 ,HOLIDAY INN EXPRESS,20-Apr-10,21-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, LABELER PTR LR400 ,$139.70 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$33.94 ,SS *MR. COFFEE,8-Apr-10,9-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$204.77 ,ICL*TELECON *IC,9-Apr-10,12-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$78.16 ,ENTERPRISE RENT-A-CAR,23-Apr-10,26-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GUIDE TAB VYL A-Z LGL 25|LBL LASR 1X2-5/8 WE ,$59.30 ,STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GAF6154526132 FLDR DT 1/3 |GAF6154526135 FLDR TT 1 ,$142.15 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L,Accomplished Teaching: The Key,$84.90 ,AMAZON.COM,23-Apr-10,26-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$34.63 ,ASSOC SUPERV AND CURR,22-Apr-10,23-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, PPR CLIP VNYL ASST 500PK ,$13.24 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$64.27 ,ENTERPRISE RENT-A-CAR,6-Apr-10,7-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GAF6154528090 FLDR DT MLA ,$15.01 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$63.13 ,ENTERPRISE RENT-A-CAR,9-Apr-10,12-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,6-Cell/42-WHr Primary Battery,$128.87 ,DMI* DELL K-12/GOVT,14-Apr-10,14-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L, MARKER SHARPIE FINE DZ BLACK|PORTFOLIO PCKT W/FST ,$500.83 ,OFFICE DEPOT #2252,27-Apr-10,29-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,ROOM CHARGES,$78.93 ,THE ATHERTON HOTL AT O,23-Apr-10,26-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, COFFEE FILTER 2C/PK|CLEANER DISH SOAP 25OZ|CUP PPR ,$60.25 ,STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, FORK PLASTIC 100CT WHITE|BOWL PRINTED EASY WARE 12 ,$66.54 ,OFFICE DEPOT #1079,9-Apr-10,12-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$20.97 ,DTI*DAY-TIMERS INC,12-Apr-10,13-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, FILE PKT LTR 1.75 EXP 25|BOOK RCPT 2PT NCR 4UP 4C ,$60.80 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$61.09 ,ENTERPRISE RENT-A-CAR,9-Apr-10,12-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GCR2077311200 HP NO. 56 BL,$23.00 ,STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,Curriculum 21: Essential Educa,$28.24 ,AMAZON.COM,15-Apr-10,16-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, COFFEE REG BUTTERNUT 390Z|TRPINTRNT350U UPS 350VA ,$46.00 ,STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,GENERAL TRANSACTION,$51.00 ,ALURON-CASES.COM,13-Apr-10,13-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$7.95 ,PERSONNEL CONCEPTS,8-Apr-10,9-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,Whatever It Takes: Geoffrey Ca,$14.16 ,AMAZON.COM,12-Apr-10,13-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$925.85 ,GALT FOUNDATION,31-Mar-10,1-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,"$1,149.20 ",GALT FOUNDATION,31-Mar-10,1-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,PURCHASE,$249.00 ,HASLER RC #1,19-Apr-10,20-Apr-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$323.30 ,SOUTHWES 5262100401599,14-May-10,17-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, SPONGE SCOTCH-BRITE 5/EA|COFFEE REG BUTTERNUT 390Z ,$18.31 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,Latitude E6510 Notebook,$991.51 ,DMI* DELL K-12/GOVT,11-May-10,11-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, BADGE NAME LASR CLIP 40BX|WIPES GERMICIDAL|PLATE P ,$639.60 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$330.00 ,NIGP.ORG,18-May-10,20-May-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,OptiPlex 780 Desktop Base Up t,$763.90 ,DMI* DELL K-12/GOVT,14-May-10,14-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,LC710 FAX TONER (YLD 4.5K,$86.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, TAPE MASKING 1 X60 BLUE ,$161.70 ,OFFICE DEPOT #1079,20-May-10,24-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$89.00 ,ASSOC SUPERV AND CURR,14-May-10,17-May-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$145.97 ,JOHNS ACCESORIES INC,5-May-10,7-May-10, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,Mindset: The New Psychology of|Learning and Leadin,$33.16 ,AMAZON.COM,14-May-10,17-May-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$59.97 ,THE CHRONICLE,29-May-10,31-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GAF4503215042 BATTERY AA E ,$7.92 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L,GENERAL TRANSACTION,$7.95 ,ASSOC SUPERV AND CURR,19-May-10,20-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GAF6156238142 PAD POSTIT 4 ,$7.99 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,HZ PLG-N ENTRY ALERT CHIM LE-6,$24.97 ,LOWES #00535*,23-May-10,24-May-10, -26900,OK. COMM. FOR TEACHER PREP.,SCHMIDT,L,GENERAL TRANSACTION,$49.92 ,HOBBY-LOBBY #0069,27-May-10,31-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GAF6152410013 AIR DUSTER 1 ,$9.78 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CARD INDEX 4X6 PLN WE|CREAMER LIQ REG ,$12.03 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, MAILER CUSH JIF0 TUFGRD ,$22.16 ,STAPLESCONTRACTCOMMERC,19-May-10,21-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, SPOON PLASTIC 100CT WHITE|FORK PLASTIC 100CT WHITE ,$50.15 ,OFFICE DEPOT #1079,12-May-10,14-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CARD INDEX 3X5 PLN WE ,($3.40),STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,Latitude E6510 Notebook,$891.51 ,DMI* DELL K-12/GOVT,13-May-10,13-May-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346575,14-May-10,17-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, HIGHLIGHTER 12PK YELLOW ,$112.25 ,OFFICE DEPOT #1079,13-May-10,17-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, MAILER TUF EXTRM 10.5X16 ,$67.41 ,STAPLESCONTRACTCOMMERC,19-May-10,21-May-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,Meridian Toploading Laptop Cas,$45.99 ,DMI* DELL K-12/GOVT,5-May-10,5-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CUP PPR COLD 160Z 50/PK|LBL ADRS WE 260RL/BX|PPR C ,$71.06 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, CUP STYRO 12OZ 1000/CT ,$32.50 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$225.00 ,FINDERBINDER OF OKLAHO,18-May-10,20-May-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, PEN RB VISION ELITE S/FINE BLK|PAPER COPIER 20# LT ,$121.21 ,OFFICE DEPOT #1079,10-Jun-10,14-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, FOOTREST ADJ 2HT|MOUSE PAD WRISTREST PE CR|MOUSE P ,$98.18 ,STAPLESCONTRACTCOMMERC,25-Jun-10,28-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, PAPER COPY 8.5X11 104 BRT BOND|CORD EXTENSION 6FT ,$153.73 ,OFFICE DEPOT #1079,14-Jun-10,16-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, FLDR DT 1/3 LTR PK|FLDR FILE 1/3 LTR GN|FLDR MLA 1 ,$193.23 ,STAPLESCONTRACTCOMMERC,28-Jun-10,30-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$360.00 ,GALT FOUNDATION,17-Jun-10,18-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$415.61 ,XPEDX-INTL PAPER,18-Jun-10,21-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,Presentation Zen: Simple Ideas,$27.08 ,AMAZON.COM,18-Jun-10,21-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,BOOKOUT,A,Revisiting Professional Learni,$32.34 ,AMAZON.COM,18-Jun-10,21-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,CAR RENTAL,$185.49 ,ENTERPRISE RENT-A-CAR,4-Jun-10,7-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$97.43 ,THE BEEF JERKY EMPORIU,3-Jun-10,7-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,TAFT,B,GENERAL TRANSACTION,$160.00 ,COOPCNLOKSCHOOLADMIN,24-Jun-10,25-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, TAPE AUDIO UR120 ,$11.40 ,STAPLESCONTRACTCOMMERC,15-Jun-10,17-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, GCR2077316117 PRINT CTRG # ,$27.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, TOWEL SCOTT PERF RL WE|PEN SHARPIE FINE 0.3MM DZ B ,$65.42 ,OFFICE DEPOT #1079,21-Jun-10,23-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L,GENERAL TRANSACTION,$93.45 ,GBC*ECOMMERCE,12-Jun-10,14-Jun-10, -26900,OK. COMM. FOR TEACHER PREP.,HOUSE,L, BUS CRD INKJT WE 1M/BX|PRINT CTRG PHOTO ALL IN 1|T ,$121.95 ,STAPLESCONTRACTCOMMERC,10-Jun-10,14-Jun-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$70.00 ,COMFORT SUITES,28-Aug-09,31-Aug-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$70.00 ,HIWAY INN EXPRESS,27-Aug-09,31-Aug-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$70.00 ,HIWAY INN EXPRESS,27-Aug-09,31-Aug-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,$70.00 ,WALKER STAMP & SEAL,18-Aug-09,20-Aug-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,$200.00 ,NIGP.ORG,29-Jul-09,3-Aug-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,MISCELLANEOUS OTHER,$244.55 ,K-LOG INC,26-Aug-09,27-Aug-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,$325.00 ,NIGP.ORG,25-Aug-09,28-Aug-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,INDEX BNDR LTR AST 5TB,$14.52 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$70.00 ,COMFORT SUITES,28-Aug-09,31-Aug-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,$120.00 ,PAYPAL *OKLAHOMASOC,16-Sep-09,17-Sep-09, -27000,STATE ELECTION BOARD,FISHER,M, DVD-R SS WRT-ONCE GEN USE ,$13.33 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B, GAF4756485050 WIPE HNDKLN ,$19.80 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B, CLEANER DISNFECT SRF AERO|SANTZR HAND 2LITER ,$72.76 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B, BNDR O-RNG DLX OVRLAY F/ ,$41.30 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B, CVR REP PB 11 X8.5 YW ,$22.44 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$237.00 ,HOLIDAY INN EXPRESS TU,24-Oct-09,26-Oct-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B, BNDR SLTRG 11X8.5 5 BK ,$146.94 ,STAPLESCONTRACTCOMMERC,6-Oct-09,9-Oct-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,WIPE PURELL SANITIZ,$112.26 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,$100.00 ,OKAPP,30-Sep-09,1-Oct-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,CAL RFL 1DY/2PG JAN-DEC,$61.65 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GAF6154129120 FILE PKT LGL,$51.65 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GCR2077311510 RIBN PRINTER,"$2,480.00 ",STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,$190.00 ,NIGP.ORG,17-Nov-09,19-Nov-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$179.36 ,HOLIDAY INN EXPRESS TU,19-Nov-09,20-Nov-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$179.36 ,HOLIDAY INN EXPRESS TU,19-Nov-09,20-Nov-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,($13.46),HOLIDAY INN EXPRESS TU,19-Nov-09,20-Nov-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B, TAPE CORR RETRBLE PEN-4PK ,$26.40 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B, GAF6152967310 CORR TAPE WI ,$45.60 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,($13.46),HOLIDAY INN EXPRESS TU,20-Nov-09,23-Nov-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$140.00 ,DAYS INNS & SUITES,4-Dec-09,7-Dec-09, -27000,STATE ELECTION BOARD,SMITH-MORTON,B, TONER CTRG EXT LF RIBN ,"$2,491.00 ",STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B, DISC WRITABLE CD R 100/PK|SLEEVES PAPR FLD OVR W ,$190.00 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,$95.09 ,NES*MCBEE,4-Feb-10,4-Feb-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$70.00 ,HOLIDAY INNS,24-Feb-10,26-Feb-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$64.95 ,MICROTEL INN,23-Feb-10,24-Feb-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$64.95 ,MICROTEL INN,23-Feb-10,24-Feb-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,CAR RENTAL,$43.00 ,ENTERPRISE RENT-A-CAR,19-Feb-10,22-Feb-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,CAR RENTAL,$43.00 ,ENTERPRISE RENT-A-CAR,18-Feb-10,19-Feb-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,CAR RENTAL,$43.00 ,ENTERPRISE RENT-A-CAR,18-Feb-10,19-Feb-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,CAR RENTAL,$43.00 ,ENTERPRISE RENT-A-CAR,18-Feb-10,19-Feb-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,$11.89 ,XPEDX-INTL PAPER,10-Feb-10,11-Feb-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$70.00 ,HOLIDAY INNS,24-Feb-10,26-Feb-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$140.00 ,LA QUINTA WOODWARD,10-Mar-10,12-Mar-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$140.00 ,LA QUINTA WOODWARD,10-Mar-10,12-Mar-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B, TONER CTRG EXT LF RIBN ,"$2,491.00 ",STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,CAR RENTAL,($43.00),ENTERPRISE RENT-A-CAR,5-Mar-10,8-Mar-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,ROOM CHARGES,$400.00 ,SPRINGHILL SUITES QUAI,27-Apr-10,29-Apr-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,"$2,475.00 ",FORMS WORLD INC,29-Apr-10,30-Apr-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,$639.40 ,XPEDX-INTL PAPER,22-Apr-10,23-Apr-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,"$3,405.69 ", BUDGET BOX & BAG I ,13-Apr-10,14-Apr-10, -27000,STATE ELECTION BOARD,FISHER,M,GENERAL TRANSACTION,"$1,992.00 ",SHI CORP,10-May-10,11-May-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,$668.00 , BUDGET BOX & BAG I ,25-May-10,26-May-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,L2060/L3500/L4000/L4500/|LC710 FAX TONER (YLD 4.5K,$158.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,CAR RENTAL,$43.00 ,ENTERPRISE RENT-A-CAR,5-May-10,6-May-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B, N/A|N/A|TAPE DUCT|LETTER OPENER PLAS RZR EA ,$29.94 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,$118.00 ,GALT FOUNDATION,19-May-10,20-May-10, -27000,STATE ELECTION BOARD,FISHER,M,GENERAL TRANSACTION,$27.00 ,SHI CORP,15-Jun-10,16-Jun-10, -27000,STATE ELECTION BOARD,SMITH-MORTON,B,GENERAL TRANSACTION,$982.61 ,BMI IMAGENET,17-Jun-10,18-Jun-10, -27000,STATE ELECTION BOARD,FISHER,M,GENERAL TRANSACTION,$27.00 ,SHI CORP,3-Jun-10,4-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729705,3-Aug-09,5-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729683,3-Aug-09,5-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344362,7-Aug-09,10-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344384,7-Aug-09,10-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,$73.78 ,CRESTWOOD SUITES TULSA,24-Aug-09,26-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,$73.78 ,CRESTWOOD SUITES TULSA,25-Aug-09,27-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$94.52 ,HOLIDAY INN & SUITES-,18-Aug-09,20-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$94.52 ,HOLIDAY INN & SUITES-,20-Aug-09,24-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$121.20 ,AMERICAN 00176815494170,3-Aug-09,5-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$185.70 ,AMERICAN 00176815494166,3-Aug-09,5-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$189.04 ,HOLIDAY INN & SUITES-,22-Aug-09,24-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$194.45 ,HOLIDAY INN & SUITES-,22-Aug-09,24-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$1.22 ,INTERNATIONAL TRANSACTION,10-Aug-09,11-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$122.46 ,LSOFT TECHNOLOGIES INC,10-Aug-09,11-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$249.00 ,THAWTE INC,11-Aug-09,13-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,COPENHAVER,M,GENERAL TRANSACTION,$250.00 ,COURTS/USBC-OK-N,24-Aug-09,25-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,($283.56),HOLIDAY INN & SUITES-,18-Aug-09,20-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,($94.52),HOLIDAY INN & SUITES-,18-Aug-09,20-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,($94.52),HOLIDAY INN & SUITES-,20-Aug-09,24-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729661,3-Aug-09,5-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$283.56 ,HOLIDAY INN & SUITES-,18-Aug-09,20-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$283.56 ,HOLIDAY INN & SUITES-,20-Aug-09,21-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$323.90 ,SOUTHWES 5262146987346,7-Aug-09,12-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00176815494730,6-Aug-09,10-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00176815494144,3-Aug-09,5-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00176815494181,3-Aug-09,5-Aug-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,$663.99 ,CRESTWOOD SUITES TULSA,23-Aug-09,25-Aug-09, -29000,EMPLOYMENT SECURITY 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,COURTS/USBC-OK-W-P,28-Sep-09,29-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$176.70 ,AMERICAN 00177011821125,28-Sep-09,30-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,N/A|N/A|Typing Instructor Platinum,$19.97 ,AMAZON.COM,24-Sep-09,24-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177011820075,18-Sep-09,21-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,N/A|N/A|GENERAL TRANSACTION,$756.00 ,WM SUPERCENTER,8-Sep-09,9-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$189.04 ,HOLIDAY INN & SUITES-,16-Sep-09,18-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$189.04 ,HOLIDAY INN & SUITES-,16-Sep-09,18-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$189.04 ,HOLIDAY INN & SUITES-,19-Sep-09,21-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$189.04 ,HOLIDAY INN & SUITES-,19-Sep-09,21-Sep-09, 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TRAVEL,$25.99 ,AGNT FEE 89005029601773,18-Sep-09,21-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601784,18-Sep-09,21-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288473,23-Sep-09,25-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288484,23-Sep-09,25-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876412,28-Sep-09,30-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$64.88 ,WAL-MART #2804,1-Sep-09,2-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011820086,18-Sep-09,21-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$189.04 ,HOLIDAY INN & SUITES-,16-Sep-09,18-Sep-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$189.04 ,HOLIDAY INN & SUITES-,16-Sep-09,18-Sep-09, 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-29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$587.90 ,AMERICAN 00177011824791,26-Oct-09,28-Oct-09, -29000,EMPLOYMENT SECURITY COMMISSION,GARDINER,P,GENERAL TRANSACTION,$10.00 ,GODADDY.COM,3-Oct-09,5-Oct-09, -29000,EMPLOYMENT SECURITY COMMISSION,COPENHAVER,M,GENERAL TRANSACTION,$250.00 ,COURTS/USBC-OK-N,6-Nov-09,9-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$189.04 ,HOLIDAY INN & SUITES-,13-Nov-09,16-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$134.85 ,TAMPERSEAL.COM,6-Nov-09,9-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,Build Your Own ASP.NET 2.0 Web,$59.34 ,AMAZON.COM,14-Nov-09,16-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$22.95 ,PLI*SMARTFTP.COM,14-Nov-09,16-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,($23.04),HOLIDAY INN & SUITES-,12-Nov-09,16-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,($111.60),HOLIDAY INN & SUITES-,7-Nov-09,9-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,($278.87),HOLIDAY INN & SUITES-,23-Nov-09,25-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$472.60 ,HOLIDAY INN & SUITES-,20-Nov-09,23-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$472.60 ,HOLIDAY INN & SUITES-,20-Nov-09,23-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$472.60 ,HOLIDAY INN & SUITES-,20-Nov-09,23-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$378.08 ,HOLIDAY INN & SUITES-,13-Nov-09,16-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$378.07 ,HOLIDAY INN & SUITES-,24-Nov-09,27-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$377.70 ,UNITED 01677011826663,18-Nov-09,20-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$330.94 ,WESTIN HOTELS SAN DIEG,7-Nov-09,9-Nov-09, -29000,EMPLOYMENT 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SUITES-,19-Nov-09,23-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,($11.52),HOLIDAY INN & SUITES-,23-Nov-09,25-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,$11.52 ,HOLIDAY INN & SUITES-,10-Nov-09,12-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,$11.52 ,HOLIDAY INN & SUITES-,10-Nov-09,12-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,$23.04 ,HOLIDAY INN & SUITES-,12-Nov-09,16-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207442,18-Nov-09,20-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$101.35 ,HOLIDAY INN & SUITES-,7-Nov-09,9-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$111.60 ,HOLIDAY INN & SUITES-,7-Nov-09,9-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$166.00 ,HOLIDAY INN & SUITES-,10-Nov-09,12-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$189.04 ,HOLIDAY INN & SUITES-,10-Nov-09,12-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$189.04 ,HOLIDAY INN & SUITES-,13-Nov-09,16-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$240.00 ,AGRICULTURAL CONFERENC,29-Oct-09,2-Nov-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,($378.07),HOLIDAY INN & SUITES-,1-Dec-09,3-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,PURCHASE,$34.99 , NETWORK SOLUTIONS LLC ,16-Dec-09,18-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,($16.75),STAPLES DIRECT00209411,15-Dec-09,17-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$705.04 ,SHERATON HOTELS,5-Dec-09,8-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$705.04 ,SHERATON HOTELS,5-Dec-09,8-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177229385465,10-Dec-09,14-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011827440,3-Dec-09,7-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$492.90 ,AMERICAN 00177011827436,3-Dec-09,7-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$462.87 ,HYATT REGENCY PIER 66,9-Dec-09,11-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$354.90 ,AMERICAN 00177229385793,14-Dec-09,16-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$189.04 ,HOLIDAY INN & SUITES-,17-Dec-09,21-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$189.04 ,HOLIDAY INN & SUITES-,17-Dec-09,21-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$189.03 ,HOLIDAY INN & SUITES-,2-Dec-09,4-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$184.16 ,SHERATON HOTELS,1-Dec-09,2-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$183.17 ,SHERATON HOTELS,1-Dec-09,2-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$94.52 ,HOLIDAY INN & SUITES-,17-Dec-09,21-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$78.58 ,RESIDENCE INN-NORMAN,14-Dec-09,16-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005093810920,14-Dec-09,16-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204871,10-Dec-09,14-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729105,3-Dec-09,7-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005091729094,3-Dec-09,7-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,COPENHAVER,M,GENERAL TRANSACTION,$250.00 ,COURTS/USBC-OK-N,30-Nov-09,1-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,"$1,395.00 ",CFO ENTERPRISES,30-Nov-09,2-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$240.00 ,AGRICULTURAL CONFERENC,3-Dec-09,7-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$324.05 ,MS ACTION PACK SUB,7-Dec-09,9-Dec-09, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$619.30 ,AMERICAN 00177229387274,7-Jan-10,11-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,COPENHAVER,M,GENERAL TRANSACTION,$250.00 ,COURTS/USBC-OK-W-P,7-Jan-10,8-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$445.05 ,EMBASSY SUITES BCKHD,14-Jan-10,18-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,($799.75),DISCOUNTECHNOLOGY,27-Jan-10,28-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$461.30 ,AMERICAN 00177229388571,22-Jan-10,25-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$276.90 ,SOUTHWES 5262175972852,14-Jan-10,18-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,($324.05),MS ACTION PACK SUB,22-Jan-10,25-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,N/A|N/A|GENERAL TRANSACTION,$846.91 ,DISCOUNTECHNOLOGY,13-Jan-10,14-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835706,7-Jan-10,11-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835710,7-Jan-10,11-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507726,14-Jan-10,18-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507730,14-Jan-10,18-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507741,14-Jan-10,18-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034852,22-Jan-10,25-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$299.00 ,MS ACTION PACK SUB,22-Jan-10,25-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,"$1,103.96 ",WM SUPERCENTER,27-Jan-10,28-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$356.90 ,SOUTHWES 5262175972542,14-Jan-10,18-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$356.90 ,SOUTHWES 5262175973167,14-Jan-10,18-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$79.00 ,MAG*HARVARDBUSINESSR,20-Jan-10,22-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,N/A|N/A|ROOM CHARGES,$151.20 ,HYATT PLACE,22-Jan-10,22-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$493.30 ,AMERICAN 00177229387263,7-Jan-10,11-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$109.95 ,PAYPAL *KEELIOSOFTW,27-Jan-10,28-Jan-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944241,12-Feb-10,15-Feb-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005211710273,12-Feb-10,15-Feb-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$152.78 ,HOLIDAY INN EXPRESS HO,27-Jan-10,1-Feb-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$219.90 ,UNITED 01677229390546,12-Feb-10,15-Feb-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$508.30 ,AMERICAN 00177229390505,12-Feb-10,15-Feb-10, -29000,EMPLOYMENT SECURITY COMMISSION,COPENHAVER,M,GENERAL TRANSACTION,$250.00 ,COURTS/USBC-OK-W-P,16-Feb-10,17-Feb-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$174.75 ,DISCOUNTECHNOLOGY,24-Feb-10,26-Feb-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229393084,11-Mar-10,15-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229393095,11-Mar-10,15-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229393375,15-Mar-10,17-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229393386,15-Mar-10,17-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813726,26-Mar-10,29-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$409.80 ,HYATT HOTELS SAN ANTON,25-Mar-10,29-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$182.28 ,HOLIDAY INN EXPRESS,27-Feb-10,1-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$744.30 ,AMERICAN 00177229393073,11-Mar-10,15-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$797.00 ,WM SUPERCENTER,9-Mar-10,10-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$512.80 ,AMERICAN 00177229391754,1-Mar-10,3-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$516.80 ,SOUTHWES 5262187225222,10-Mar-10,12-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$523.30 ,AMERICAN 00178760597842,26-Mar-10,29-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813730,26-Mar-10,29-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$325.90 ,AMERICAN 00178760597864,26-Mar-10,29-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,N/A|N/A|AIR TRAVEL|AIR TRAVEL,$297.90 ,SOUTHWES 5262186245376,5-Mar-10,8-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$297.90 ,SOUTHWES 5262186245601,5-Mar-10,8-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$297.90 ,SOUTHWES 5262186727602,8-Mar-10,10-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$364.56 ,HOLIDAY INN EXPRESS,27-Feb-10,1-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$364.56 ,HOLIDAY INN EXPRESS,27-Feb-10,1-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$364.56 ,HOLIDAY INN EXPRESS,27-Feb-10,1-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,COPENHAVER,M,GENERAL TRANSACTION,$250.00 ,COURTS/USBC-OK-N,8-Mar-10,9-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,COPENHAVER,M,GENERAL TRANSACTION,$250.00 ,COURTS/USBC-OK-W-P,8-Mar-10,9-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$115.14 ,SHERATON HOTELS PHIL C,3-Mar-10,4-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$395.00 ,NATIONAL ASSN OF W,23-Mar-10,25-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$325.90 ,AMERICAN 00178760597853,26-Mar-10,29-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$570.24 ,SHERATON HOTELS PHIL C,3-Mar-10,4-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936593,1-Mar-10,3-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005217157975,5-Mar-10,8-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157986,5-Mar-10,8-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054922,8-Mar-10,10-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613684,10-Mar-10,12-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381632,11-Mar-10,15-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381643,11-Mar-10,15-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381654,11-Mar-10,15-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081562,15-Mar-10,17-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081573,15-Mar-10,17-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813715,26-Mar-10,29-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,($719.30),AMERICAN 00177229393080,16-Mar-10,26-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,($719.30),AMERICAN 00177229393091,16-Mar-10,26-Mar-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$166.26 ,CLARION WEST HOTEL,3-Apr-10,5-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$166.26 ,CLARION WEST HOTEL,3-Apr-10,5-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$166.26 ,CLARION WEST HOTEL,3-Apr-10,5-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,N/A|N/A|SONY ICDPX820 DIGITA,$65.99 ,BEST BUY 00014191,26-Apr-10,27-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J, MOUSE WIRELESS NATURAL 6000 ,$39.99 ,OFFICE DEPOT #676,26-Apr-10,28-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$642.80 ,AMERICAN 00178760600060,16-Apr-10,19-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$642.80 ,AMERICAN 00178760600966,26-Apr-10,28-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$747.51 ,DOUBLETREE CRYSTAL CTY,22-Apr-10,23-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$166.26 ,CLARION WEST HOTEL,3-Apr-10,5-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$166.26 ,CLARION WEST HOTEL,3-Apr-10,5-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$166.26 ,CLARION WEST HOTEL,3-Apr-10,5-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$301.04 ,HOLIDAY INN EXPRESS LI,10-Apr-10,12-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,($642.80),AMERICAN 00178760599923,19-Apr-10,23-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,($619.71),CROWNE PLAZA AVENUE,1-Apr-10,12-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,($619.71),CROWNE PLAZA AVENUE,1-Apr-10,12-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$308.80 ,UNITED 01678760600871,23-Apr-10,26-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,$207.26 ,STONE GARDEN HOTEL,26-Apr-10,28-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$322.48 ,HOLIDAY INN EXPRESS LI,10-Apr-10,12-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$41.25 ,NSC ONLINE TRAINING,12-Apr-10,14-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$41.25 ,NSC ONLINE TRAINING,13-Apr-10,15-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$41.25 ,NSC ONLINE TRAINING,13-Apr-10,15-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,($21.44),HOLIDAY INN EXPRESS LI,10-Apr-10,12-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$94.75 ,COMFORT INN & SUITES,23-Apr-10,26-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381194,30-Mar-10,1-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381205,30-Mar-10,1-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619482,14-Apr-10,16-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000363,16-Apr-10,19-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745555,21-Apr-10,23-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362373,23-Apr-10,26-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362476,26-Apr-10,28-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$301.04 ,HOLIDAY INN EXPRESS LI,10-Apr-10,12-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,GENERAL TRANSACTION,$950.00 ,AICPA *AICPA,27-Apr-10,28-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$547.30 ,AMERICAN 00178760598052,30-Mar-10,1-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$547.30 ,AMERICAN 00178760598063,30-Mar-10,1-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$619.71 ,CROWNE PLAZA AVENUE,31-Mar-10,2-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$619.71 ,CROWNE PLAZA AVENUE,31-Mar-10,2-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$846.72 ,DOUBLETREE CRYSTAL CTY,22-Apr-10,23-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$846.72 ,DOUBLETREE CRYSTAL CTY,22-Apr-10,23-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$642.80 ,AMERICAN 00178760599920,14-Apr-10,16-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,N/A|N/A|ROOM CHARGES,$189.50 ,COMFORT INN & SUITES,21-Apr-10,23-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,GENERAL TRANSACTION,$500.00 ,WAL-MART #0564,21-Apr-10,22-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,N/A|N/A|ROOM CHARGES,$364.12 ,PHOENIX PARK HOTELS,8-Apr-10,9-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$445.40 ,UNITED 01678760600565,21-Apr-10,23-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$325.80 ,BEST WESTERN INN,9-Apr-10,14-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,GARDINER,P,GENERAL TRANSACTION,$119.00 ,IDENTRUS/DIGITAL SIG T,16-Apr-10,19-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$134.00 ,COMFORT INN - CLAREMOR,29-Apr-10,30-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,$179.94 ,STONE GARDEN HOTEL,26-Apr-10,28-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,ATHA,J,N/A|N/A|SANDISK CRUZER USB 4GB F,$334.59 ,CDW GOVERNMENT,16-Apr-10,19-Apr-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$265.72 ,DAYS INN,21-May-10,24-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$265.72 ,DAYS INN,21-May-10,24-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$265.72 ,DAYS INN,21-May-10,24-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$268.00 ,COMFORT INN - CLAREMOR,1-May-10,3-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$268.00 ,COMFORT INN - CLAREMOR,1-May-10,3-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$551.40 ,RENAISSANCE HOTELS MAD,22-May-10,24-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$551.40 ,RENAISSANCE HOTELS MAD,26-May-10,27-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,GENERAL TRANSACTION,$205.04 , LABEL OUTFITTERS INC. ,20-May-10,24-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$191.32 ,BEST WESTERN INN AND C,5-May-10,7-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$191.32 ,CLARION WEST HOTEL,6-May-10,7-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$191.32 ,CLARION WEST HOTEL,6-May-10,7-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$191.32 ,CLARION WEST HOTEL,8-May-10,10-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,N/A|N/A|ROOM CHARGES,$191.32 ,CLARION WEST HOTEL,8-May-10,10-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$191.32 ,CLARION WEST HOTEL,8-May-10,10-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$157.16 ,BEST WESTERN BROADWAY,21-May-10,24-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$441.40 ,UNITED 01678760604393,27-May-10,31-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,6-May-10,7-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,THAWTE SSL WEB SERVER - 1 YEAR,$199.00 ,THAWTE,28-May-10,31-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,GENERAL TRANSACTION,"$1,917.60 ", LABEL OUTFITTERS INC. ,13-May-10,17-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,THAWTE SSL123 - 1 YEAR,$149.00 ,THAWTE,25-May-10,26-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,($642.80),AMERICAN 00178760600063,27-Apr-10,7-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,GENERAL TRANSACTION,$61.85 ,TX DPS CRIME RECS,21-May-10,24-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,N/A|N/A|GENERAL TRANSACTION,($27.33),STONE GARDEN HOTEL,30-Apr-10,3-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,GENERAL TRANSACTION,($23.32),BEST WESTERN INN AND C,8-May-10,10-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$78.57 ,CLARION WEST HOTEL,8-May-10,10-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$78.57 ,CLARION WEST HOTEL,8-May-10,10-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$78.57 ,CLARION WEST HOTEL,8-May-10,10-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$78.57 ,CLARION WEST HOTEL,8-May-10,10-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$78.58 ,RESIDENCE INN NORMAN,27-May-10,31-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.80 ,AMERICAN 00178760603265,17-May-10,19-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,COPENHAVER,M,GENERAL TRANSACTION,$500.00 ,COURTS/USBC-OK-E-I,10-May-10,11-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$168.00 ,BEST WESTERN INN AND C,7-May-10,10-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863035,17-May-10,19-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630161,27-May-10,31-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,GENERAL TRANSACTION,$106.99 ,SYX*TIGERDIRECTINC,20-May-10,20-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,COPENHAVER,M,GENERAL TRANSACTION,$250.00 ,COURTS/USBC-OK-N,24-May-10,25-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,COPENHAVER,M,GENERAL TRANSACTION,$250.00 ,COURTS/USBC-OK-W-P,10-May-10,11-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760601692,4-May-10,6-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184180,4-May-10,6-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,GENERAL TRANSACTION,$174.51 ,THE LEANSTORECOM,28-May-10,31-May-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,N/A|N/A|ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,4-Jun-10,7-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,4-Jun-10,7-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,GENERAL TRANSACTION,($7.49),BARNES&NOBLE*COM,2-Jun-10,3-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,GENERAL TRANSACTION,$24.95 ,SYX*TIGERDIRECT.COM,30-Jun-10,30-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,GENERAL TRANSACTION,$41.25 ,NSC ONLINE TRAINING,25-Jun-10,28-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,N/A|N/A|GENERAL TRANSACTION,$84.78 ,SYX*TIGERDIRECT.COM,18-Jun-10,18-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,GENERAL TRANSACTION,$96.95 ,BARNES&NOBLE*COM,2-Jun-10,2-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,N/A|N/A|GENERAL TRANSACTION,$407.80 ,SYX*TIGERDIRECT.COM,18-Jun-10,18-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,HAN,H,GENERAL TRANSACTION,$566.80 ,SYX*TIGERDIRECT.COM,23-Jun-10,23-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,COPENHAVER,M,GENERAL TRANSACTION,$250.00 ,COURTS/USBC-OK-N,21-Jun-10,22-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,4-Jun-10,7-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,4-Jun-10,7-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$150.83 ,COEUR D ALENE RESORT,5-Jun-10,7-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$157.16 ,BEST WESTERN BROADWAY,25-Jun-10,28-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$157.16 ,BEST WESTERN BROADWAY,25-Jun-10,28-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$157.16 ,BEST WESTERN BROADWAY,25-Jun-10,28-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$157.16 ,BEST WESTERN BROADWAY,25-Jun-10,28-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$184.08 ,LA QUINTA INN TULSA,24-Jun-10,28-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$235.53 ,HAMPTON INN MUSKOGEE,25-Jun-10,28-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$237.30 ,CANDLEWOOD SUITES,11-Jun-10,14-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL,$297.40 ,SOUTHWES 5262103764431,2-Jun-10,4-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$299.68 ,BEST WESTERN TRADE WIN,18-Jun-10,21-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$300.00 ,CROWNE PLAZA HOTELS,10-Jun-10,14-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$300.00 ,CROWNE PLAZA HOTELS,18-Jun-10,21-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$314.04 ,HAMPTON INN MUSKOGEE,25-Jun-10,28-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$314.04 ,HAMPTON INN MUSKOGEE,25-Jun-10,28-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$314.04 ,HAMPTON INN MUSKOGEE,25-Jun-10,28-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$396.80 ,UNITED 01678760605001,4-Jun-10,7-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004375,2-Jun-10,4-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004482,4-Jun-10,7-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$52.65 ,CROWNE PLAZA HOTELS,10-Jun-10,14-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$78.58 ,BEST WESTERN BROADWAY,25-Jun-10,28-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,4-Jun-10,7-Jun-10, -29000,EMPLOYMENT SECURITY COMMISSION,WHITSON,W,ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,4-Jun-10,7-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,PADLOCK|2X GRYPRMR|2X FLTBLK|STEEL CABLE|STEEL CAB,$67.71 ,THE HOME DEPOT 3901,24-Aug-09,26-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,"$1,014.69 ",SIMPLEX GRINNELL WEB P,26-Aug-09,27-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$111.19 ,TWO POINT ENTERPRISE,26-Aug-09,28-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$33.97 ,BASS PRO SHOPS,24-Aug-09,25-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,HEADPHONE SONY MDR-NC7 BLK R,$33.99 ,WWW.NEWEGG.COM,5-Aug-09,6-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,VGA EVGA 01G-P3-N959-TR 9500GT,$267.52 ,WWW.NEWEGG.COM,18-Aug-09,19-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|GENERAL TRANSACTION,$523.70 ,REPUBLIC SALES & MANUF,7-Aug-09,10-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$525.00 ,SURPLUS PUBLIC AUCTION,21-Aug-09,24-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729602,31-Jul-09,3-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379832,4-Aug-09,6-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896082,5-Aug-09,7-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896211,6-Aug-09,10-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093362,11-Aug-09,13-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471032,14-Aug-09,17-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471043,14-Aug-09,17-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985123,19-Aug-09,21-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685250,24-Aug-09,26-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685320,24-Aug-09,26-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657163,28-Aug-09,31-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$143.70 ,SOUTHWES 5262146473878,5-Aug-09,7-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$150.00 ,AMERICAN 00176815496071,14-Aug-09,21-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$235.20 ,CONTINEN 00576815496530,19-Aug-09,21-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$236.70 ,SOUTHWES 5262145644665,31-Jul-09,3-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$281.91 ,AMERICAN 00176815494295,4-Aug-09,6-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.90 ,AMERICAN 00176815496060,14-Aug-09,17-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$387.90 ,AMERICAN 00176815494645,6-Aug-09,10-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00177011817566,28-Aug-09,31-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176815497003,24-Aug-09,26-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.90 ,AMERICAN 00176815497062,24-Aug-09,26-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$535.90 ,AMERICAN 00176815495290,11-Aug-09,13-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,8' 16/3 REPLACEMENT CORD,$6.63 ,LOWES #02540*,11-Aug-09,12-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$26.74 ,CITY GLASS,12-Aug-09,14-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,80#CRKRESIST,$49.60 ,THE HOME DEPOT 3908,24-Aug-09,26-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$50.25 ,NORMAN PLUMBING OKC 58,27-Aug-09,28-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$79.00 ,TECH LOCK #1,27-Aug-09,31-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$86.80 ,ADVANTAGE CONTROLS LL,31-Jul-09,3-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,ICN1P32SC35I/ELE BALLAST (1) F,$100.20 ,GEXPRO,26-Aug-09,28-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$101.05 ,STEVES WHOLESALE,28-Aug-09,31-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$120.00 ,AUTOMATED BUILDNG SYST,20-Aug-09,21-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P, 6PK COVER|3MLNGMSK2 6P|3MLNGMSK2 6P ,$163.64 ,THE HOME DEPOT 3908,10-Aug-09,12-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$182.04 ,FEDERAL COPRORATION,6-Aug-09,7-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$194.90 ,STAR LIGHTING AND SUPP,14-Aug-09,17-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,POST DRIVER|6-1/2 T POST|6-1/2 T POST|6-1/2 T POST,$198.26 ,THE HOME DEPOT 3908,5-Aug-09,7-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$285.66 ,ANCHOR PAINT,19-Aug-09,20-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$302.00 ,CARRIER COMMERCIAL SVC,7-Aug-09,10-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$375.00 ,FLAMECO FIRE & SAFETY,13-Aug-09,17-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$553.45 ,AUTOMATED BUILDNG SYST,3-Aug-09,4-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,5'X3/8ODX3/8OD SS DISHWASHR SU|KA DISHWASHER KUDL0,$607.98 ,LOWES #02540*,11-Aug-09,12-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$923.21 ,CARRIER COMMERCIAL SVC,7-Aug-09,10-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,PURCHASE|PURCHASE,$70.00 ,REGISTER.COM*1110A8D9J,15-Aug-09,17-Aug-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|12V Auto Power Adapter|HP 95/98 Ink Cartri,($7.37),HP HOME STORE,21-Sep-09,22-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,GENERAL TRANSACTION,($418.90),AMERICAN 00177011817562,17-Sep-09,25-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,3/4 PVC CPLG|3/4 PVC CPLG|3/4 PVC CPLG|PVC CEMENT|,$9.10 ,THE HOME DEPOT 3908,14-Sep-09,16-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.40 ,AMERICAN 00177011820753,24-Sep-09,28-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|GENERAL TRANSACTION,$575.21 ,REPUBLIC SALES & MANUF,11-Sep-09,14-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,12V Auto Power Adapter|12V Auto Power Adapter|12V,($85.42),HP HOME STORE,21-Sep-09,22-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$600.40 ,DELTA 00677011819131,11-Sep-09,14-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|GENERAL TRANSACTION,$95.00 ,MJT NET LTD,14-Sep-09,16-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$95.00 ,STAR LIGHTING AND SUPP,28-Sep-09,29-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,15CT BLK BLL 15CT BLACK BALLOO|UP CUPS 80CT 9,$76.98 ,TARGET 00020610,23-Sep-09,24-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|12V Auto Power Adapter|HP 95/98 Ink Cartri,$95.35 ,HP HOME STORE,18-Sep-09,21-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$105.00 ,SIMPLEX GRINNELL WEB P,18-Sep-09,21-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,ARMAFLEX TPE|ARMAFLEX TPE|2X15F/FPI|2X15F/FPI|R15A,$43.34 ,THE HOME DEPOT 3908,3-Sep-09,7-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$812.77 ,DOLLARTREE.COM,18-Sep-09,21-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,"$4,145.00 ",DOCUMENT IMAGING SUPPL,29-Sep-09,30-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,12V Auto Power Adapter|HP 95/98 Ink Cartridge Comb,"$1,105.30 ",HP HOME STORE,2-Sep-09,3-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|GENERAL TRANSACTION,$291.96 ,SYX*TIGERDIRECT.COM,15-Sep-09,15-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.90 ,AMERICAN 00177011818395,4-Sep-09,7-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011818384,4-Sep-09,7-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$187.70 ,UNITED 01677011819486,15-Sep-09,17-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,SLIM PLASTIC STEP CAN BLACK,$79.96 ,LOWES #02540*,18-Sep-09,21-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,DIS-KFC1 3/8 PMP CK VLV,$72.80 ,ECOLAB CENTER,5-Sep-09,7-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$106.98 ,LARSEN MUSIC,14-Sep-09,16-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,WP 25CF SXS REF ED5VHEXVQ(2494|FR 18CF TM REF FRT1,"$1,346.00 ",LOWES #02540*,17-Sep-09,18-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552446,4-Sep-09,7-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552450,4-Sep-09,7-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963676,2-Sep-09,4-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005486,9-Sep-09,11-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005490,9-Sep-09,11-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390834,11-Sep-09,14-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390845,11-Sep-09,14-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,12'BRWN CORD|12'BRWN CORD|12'BRWN CORD|12'BRWN COR,$100.06 ,THE HOME DEPOT 3908,22-Sep-09,24-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390856,11-Sep-09,14-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147641,15-Sep-09,17-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936935,17-Sep-09,21-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936950,17-Sep-09,21-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288414,22-Sep-09,24-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145321,24-Sep-09,28-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$64.96 ,WM SUPERCENTER,21-Sep-09,22-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$208.70 ,AMERICAN 00177011819935,17-Sep-09,21-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$208.70 ,AMERICAN 00177011819961,17-Sep-09,21-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$208.70 ,CONTINEN 00577011819941,17-Sep-09,21-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$208.70 ,CONTINEN 00577011819974,17-Sep-09,21-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$157.70 ,SOUTHWES 5262152976139,9-Sep-09,10-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$157.70 ,SOUTHWES 5262152976382,9-Sep-09,10-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$232.98 , GOOGLE *ECOST.COM INC ,21-Sep-09,22-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$192.70 ,SOUTHWES 5262153461707,11-Sep-09,14-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$192.70 ,SOUTHWES 5262153461864,11-Sep-09,14-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GLDS&SAPLE|GLDS&SAPLE|HVYCOVRALLS|HVYCOVRALLS|23W,$193.50 ,THE HOME DEPOT 3908,28-Sep-09,30-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.90 ,AMERICAN 00177011818104,2-Sep-09,4-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$524.94 ,BUY.COM,19-Sep-09,21-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|GENERAL TRANSACTION,$215.00 ,SURPLUS PUBLIC AUCTION,24-Sep-09,25-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$312.60 ,BIOTECH PRODUCTS HARDW,22-Sep-09,24-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$240.90 ,AMERICAN 00177011820506,22-Sep-09,24-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,N/A|N/A|BRT CMN NL|BRT CMN NL|CONTAINER|CONTAINER|,$147.24 ,THE HOME DEPOT 3908,17-Sep-09,21-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$285.66 ,ANCHOR PAINT,24-Sep-09,25-Sep-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913421,7-Oct-09,9-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913432,7-Oct-09,9-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,N/A|N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005076913443,7-Oct-09,9-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913480,8-Oct-09,12-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534531,8-Oct-09,12-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534590,8-Oct-09,12-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,HD 500G SAMSUNG HD502HJ,$68.45 ,WWW.NEWEGG.COM,15-Oct-09,16-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$99.00 ,PROGRESSIVE BUSINESS C,29-Oct-09,30-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$99.99 ,DILLARD'S 493 PENN SQU,13-Oct-09,14-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$199.00 ,PROGRESSIVE BUSINESS C,9-Oct-09,12-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,KEYBOARD ADESSO PCK-308UB RT,$228.34 ,WWW.NEWEGG.COM,27-Oct-09,28-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,FLASH 4G PNY FLDRV P-FD4GB MIN|FLASH 4G IOCELL FLD,$277.61 ,WWW.NEWEGG.COM,29-Oct-09,29-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$779.85 ,WWW.FACTORYOUTLETSTORE,27-Oct-09,28-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$940.00 ,MARKETPLACE EVENTS LLC,21-Oct-09,22-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,"$3,399.00 ",JUPITERIMAGES,29-Oct-09,30-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,GENERAL TRANSACTION,($430.90),AMERICAN 00174305981455,8-Oct-09,16-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$15.87 ,WAL-MART #2804,1-Oct-09,2-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,SHEET METAL|SHEET METAL|SHEET METAL,$18.69 ,THE HOME DEPOT 3908,26-Oct-09,28-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$32.95 ,STEVES WHOLESALE,26-Oct-09,28-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$35.00 ,BLIND ALLEY,13-Oct-09,15-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,N/A|N/A|16OZ.GRTSTF|16OZ.GRTSTF|DOOR STOP|DOOR STO,$74.49 ,THE HOME DEPOT 3908,12-Oct-09,14-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$79.00 ,TECH LOCK #1,19-Oct-09,21-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862851,13-Oct-09,15-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985940,22-Oct-09,26-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985973,22-Oct-09,26-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917776,23-Oct-09,26-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917975,27-Oct-09,29-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917986,27-Oct-09,29-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$230.90 ,AMERICAN 00177011822374,6-Oct-09,8-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$230.90 ,AMERICAN 00177011822385,6-Oct-09,8-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$230.90 ,AMERICAN 00177011822411,6-Oct-09,8-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$253.90 ,CONTINEN 00577011822671,8-Oct-09,12-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,N/A|N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR T,$263.40 ,AMERICAN 00177011822632,7-Oct-09,9-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$263.40 ,AMERICAN 00177011822643,7-Oct-09,9-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$268.40 ,CONTINEN 00577011822623,7-Oct-09,9-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$305.90 ,DELTA 00677011823342,13-Oct-09,15-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$313.90 ,SOUTHWES 5262157058904,30-Sep-09,2-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$370.91 ,AMERICAN 00177011822783,8-Oct-09,12-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$384.00 ,AMERICAN 00177011824522,22-Oct-09,30-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00177011824861,27-Oct-09,29-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011822724,8-Oct-09,12-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$531.90 ,AMERICAN 00177011824555,22-Oct-09,26-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011824625,23-Oct-09,26-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$80.00 ,TECH LOCK #1,29-Sep-09,1-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$82.79 ,TECH LOCK #1,5-Oct-09,7-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$134.44 ,WM SUPERCENTER,2-Oct-09,5-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,14/3 50'HSKY|14/3 50'HSKY|DUST BRUSH|SQUEEGEE|SQUE,$145.04 ,THE HOME DEPOT 3908,16-Oct-09,19-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$178.00 ,TECH LOCK #1,5-Oct-09,7-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$285.00 ,SIMPLEX GRINNELL WEB P,28-Oct-09,29-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,BEVELED DOOR|BEVELED DOOR|6PK COVER|TILE MAT|230 G,$481.37 ,THE HOME DEPOT 3908,15-Oct-09,21-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$900.00 ,CLIFFORD POWER SYSTEMS,22-Oct-09,26-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,"$1,053.00 ",DOCUMENT IMAGING SUPPL,23-Oct-09,26-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132400,30-Sep-09,2-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005076001715,6-Oct-09,8-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005076001726,6-Oct-09,8-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005076001741,6-Oct-09,8-Oct-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$5.85 ,JUSTICE GOLF CAR CO IN,6-Nov-09,9-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,PWR GRAB ADH|PWR GRAB ADH|PWR GRAB ADH|PWR GRAB AD,$156.71 ,THE HOME DEPOT 3908,16-Nov-09,18-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,STARTER KIT|EZLOCKWHEEL|EZLOCKWHEEL|DREMEL 400|CUT,$131.95 ,THE HOME DEPOT 3908,19-Nov-09,23-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$89.00 ,TECH LOCK #1,20-Nov-09,23-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P, 3MLNGMSK2 6P|3MLNGMSK2 6P ,$73.94 ,THE HOME DEPOT 3908,12-Nov-09,16-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,MOUNT TAPE|MOUNT TAPE|16X60BVDRMIR,$56.93 ,THE HOME DEPOT 3908,16-Nov-09,18-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$21.42 ,JUSTICE GOLF CAR CO IN,6-Nov-09,9-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$248.90 ,AMERICAN 00177011825734,5-Nov-09,9-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$214.20 ,SOUTHWES 5262164829047,6-Nov-09,9-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$214.20 ,SOUTHWES 5262164828810,6-Nov-09,9-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829986,6-Nov-09,9-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829975,6-Nov-09,9-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829931,5-Nov-09,9-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,($208.70),CONTINEN 00577011819944,30-Oct-09,6-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,GENERAL TRANSACTION,($208.70),AMERICAN 00177011819931,30-Oct-09,6-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,GENERAL TRANSACTION,($470.90),AMERICAN 00177011822720,3-Nov-09,13-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,"$4,332.25 ",PCNATION/OFFICENATION,19-Nov-09,20-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,MEM 2GX2 CORS TWIN2X4096-6400C,"$1,593.89 ",WWW.NEWEGG.COM,24-Nov-09,24-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$419.00 ,AVANGATE.COM/WOODSTONE,24-Nov-09,25-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$385.00 ,PBP*PEACHTREE BUS PROD,12-Nov-09,12-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|GENERAL TRANSACTION,$385.00 ,D&B*HARRIS,31-Oct-09,2-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|GENERAL TRANSACTION,$226.47 ,B&B ELECTRONICS MFG CO,2-Nov-09,5-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,EXTHD 1T ST ST310005FDA2E1-RK,$109.99 ,WWW.NEWEGG.COM,23-Nov-09,24-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,"$1,123.61 ",PAUL PENLEY OIL CO INC,9-Nov-09,10-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,F32T8/SP41/ECO/|F34CW/RS/WM/ECO/FLUOR LAMP|FLE15HT,$968.60 ,GEXPRO,10-Nov-09,12-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P, FIXTURE|FIXTURE|FIXTURE|FIXTURE|UC FIXURE|18 PREM ,$959.31 ,THE HOME DEPOT 3908,18-Nov-09,20-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$389.80 ,STAR LIGHTING AND SUPP,4-Nov-09,6-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P, WATER FILTER CARTRIDGE 5 MICRO|CARTRIDGE FILTER PK ,$326.34 ,WW GRAINGER,3-Nov-09,4-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,FIXTURE|FIXTURE|FIXTURE|FIXTURE|FIXTURE|UC FIXURE,$318.82 ,THE HOME DEPOT 3902,19-Nov-09,23-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$285.66 ,ANCHOR PAINT,12-Nov-09,13-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$239.00 ,TECH LOCK #1,12-Nov-09,16-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P, FILTER HOUSING SAN PLASTIC 3/4 ,$179.56 ,WW GRAINGER,4-Nov-09,5-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,N/A|N/A|WIN/VINEGAR|SCRUB BRUSH|WIRE NUT|TRASH CAN,$158.16 ,THE HOME DEPOT 3908,9-Nov-09,11-Nov-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$503.00 ,AUTOMATED BUILDNG SYST,17-Dec-09,18-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,"$1,200.00 ",TENABLE NETWORK SECURI,8-Dec-09,9-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$285.66 ,ANCHOR PAINT,18-Dec-09,21-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,N/A|N/A|SPRAY PAINT|WIN/VINEGAR|EDGEMINISP|WINDEXS,$213.65 ,THE HOME DEPOT 3908,23-Dec-09,28-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$182.22 ,SIMPLEX GRINNELL WEB P,1-Dec-09,2-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$170.00 ,OSBORNE ELECTRIC CO,14-Dec-09,16-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,6PK COVER|6PK COVER|6PK COVER|6PK COVER|6PK COVER|,$154.67 ,THE HOME DEPOT 3908,21-Dec-09,23-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$92.29 ,LOCKE SUPPLY - OKC WES,17-Dec-09,21-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P, 36 X60 MAT|36 X60 MAT|WINDEXSANITA|WINDEXSANITA| ,$64.47 ,THE HOME DEPOT 3908,14-Dec-09,16-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$60.00 ,TECH LOCK #1,14-Dec-09,16-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,WORK LIGHT|WORK LIGHT|WORK LIGHT|WORK LIGHT|WORK L,$45.36 ,THE HOME DEPOT 3908,30-Nov-09,2-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,WASH FLUID|HOOK|HOOK|HOOK|HOOK|HOOK|HOOK|HOOK|HOOK,$32.47 ,THE HOME DEPOT 3908,28-Dec-09,30-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GLDS & SR/SP|GLDS & SR/SP|GLDS & SR/SP|GLDS & SR/S,$13.88 ,THE HOME DEPOT 3908,3-Dec-09,7-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011827252,30-Nov-09,2-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$293.70 ,UNITED 01677011827234,30-Nov-09,2-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177229386526,23-Dec-09,28-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768562,23-Dec-09,28-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743662,30-Nov-09,2-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743640,30-Nov-09,2-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,GENERAL TRANSACTION,($668.90),AMERICAN 00177011827255,7-Dec-09,11-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,HRLaws Comply with,$747.58 ,M. LEE SMITH PUBLISHER,10-Dec-09,14-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$642.79 ,001 HMILLERINC20019295,21-Dec-09,23-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$359.07 ,SLEVINSON@BIODEX.COM,18-Dec-09,21-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$154.11 ,WAL-MART #0564,1-Dec-09,2-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$96.33 ,SLEVINSON@BIODEX.COM,10-Dec-09,11-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00177011827333,1-Dec-09,3-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743695,1-Dec-09,3-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$968.39 ,HOBBY LOBBY #124,4-Dec-09,7-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$866.96 ,CLIFFORD POWER SYSTEMS,30-Nov-09,2-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$584.70 ,STAR LIGHTING AND SUPP,2-Dec-09,4-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$285.66 ,ANCHOR PAINT,28-Dec-09,29-Dec-09, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$341.30 ,AMERICAN 00177229388921,27-Jan-10,29-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$66.73 ,BRADFORD INDUSTRIAL SU,7-Jan-10,8-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$293.90 ,AMERICAN 00177229387333,7-Jan-10,11-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$293.90 ,AMERICAN 00177229387344,7-Jan-10,11-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P, SNOW PUSHER|TENSION EXPANPIN KIT 170 PCS|SET SCREW ,$113.32 ,WW GRAINGER,27-Jan-10,28-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$159.99 ,STEVES WHOLESALE,12-Jan-10,13-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$199.30 ,AMERICAN 00177229387252,7-Jan-10,11-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,FITTING|FITTING|FITTING|FITTING|FITTING|FITTING|FI,$46.26 ,THE HOME DEPOT 3908,5-Jan-10,7-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,STUDSOLVER|STUDSOLVER|STUDSOLVER,$47.94 ,THE HOME DEPOT 3908,6-Jan-10,8-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$60.00 ,TECH LOCK #1,30-Dec-09,4-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P, MAT ENTRANCE CHARCOAL ,$161.95 ,WW GRAINGER,13-Jan-10,14-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,UNITED 01677229388645,22-Jan-10,25-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|N/A|GENERAL TRANSACTION,"$3,179.35 ",B&B ELECTRONICS MFG CO,11-Jan-10,14-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$300.00 ,SURPLUS PUBLIC AUCTION,11-Jan-10,12-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$304.00 ,OVERHEAD DOOR CO OF OK,19-Jan-10,20-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$84.81 ,LOCKE SUPPLY - OKC WES,13-Jan-10,15-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,VGA EVGA 01G-P3-N958-LR GF9500|PSU CM RS500-PCARA3,$361.32 ,WWW.NEWEGG.COM,14-Jan-10,15-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$363.91 ,WRIGHT WELDING AND MAC,4-Jan-10,5-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,HD 80G ST 7K 8M SATA2 ST380815,$365.80 ,WWW.NEWEGG.COM,8-Jan-10,11-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,FLASH 4G PNY FLDRV P-FD4GB MIN,$86.48 ,WWW.NEWEGG.COM,14-Jan-10,15-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|SATIN NICKEL 200' DOOR VIEWER,$149.40 ,LOWES #02655*,14-Jan-10,15-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$213.00 ,CARRIER COMMERCIAL SVC,14-Jan-10,15-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$214.40 ,SOUTHWES 5262175507654,12-Jan-10,14-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$215.77 ,AUTOMATED BUILDNG SYST,19-Jan-10,20-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$322.71 ,JUSTICE GOLF CAR CO IN,19-Jan-10,20-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$425.31 ,AMERICAN 00177229388302,21-Jan-10,25-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P, ICE MELTER 50 LB ,$425.80 ,WW GRAINGER,28-Jan-10,29-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,SPRAY PAINT|SPRAY PAINT|SPRAY PAINT|SPRAY PAINT|SP,$98.46 ,THE HOME DEPOT 3908,22-Jan-10,25-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|ADPTR SABRENT SBT-USC1K USB,$173.76 ,WWW.NEWEGG.COM,26-Jan-10,27-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,UNDERLAY,$36.98 ,THE HOME DEPOT 3908,25-Jan-10,27-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835695,7-Jan-10,11-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565784,7-Jan-10,11-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565795,7-Jan-10,11-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507586,12-Jan-10,14-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306620,21-Jan-10,25-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034944,22-Jan-10,25-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205828232,27-Jan-10,29-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,DUCT TAPE-WH|DUCT TAPE-WH|1G SOLARFLEX,$37.54 ,THE HOME DEPOT 3908,21-Jan-10,25-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,RUST REMOVER|ELCRWDGLU7.5|WEATHERSTRIP|WEATHERSTRI,$21.49 ,THE HOME DEPOT 3908,20-Jan-10,22-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$395.00 ,JUSTICE GOLF CAR CO IN,12-Jan-10,13-Jan-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,($44.99),BEST BUY 00002204,23-Feb-10,24-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$894.50 ,CARRIER COMMERCIAL SVC,4-Feb-10,5-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$18.54 ,BUY.COM,19-Feb-10,22-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$18.62 ,WAL-MART #0564,5-Feb-10,8-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,HTIB ADJUSTABLE HEIG,$44.99 ,BEST BUY 00002204,22-Feb-10,23-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$57.96 ,GUITAR CENTER #451,23-Feb-10,25-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$81.89 ,STAR LIGHTING AND SUPP,9-Feb-10,10-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$156.30 ,J&R SOUND/MAILORDER,18-Feb-10,19-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$221.00 ,PAYPAL *AVENTIS,12-Feb-10,15-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$393.47 ,HIDEAWAY PIZZA WE,8-Feb-10,9-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$499.00 ,SOURCEFIRE,2-Feb-10,3-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326031,2-Feb-10,4-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$368.30 ,AMERICAN 00177229389271,2-Feb-10,4-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326193,3-Feb-10,5-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678254,5-Feb-10,8-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005210944193,12-Feb-10,15-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944204,12-Feb-10,15-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005211710472,17-Feb-10,19-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$272.30 ,AMERICAN 00177229390774,17-Feb-10,19-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$473.30 ,AMERICAN 00177229390461,12-Feb-10,15-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$514.81 ,AMERICAN 00177229389853,5-Feb-10,8-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$581.30 ,AMERICAN 00177229390450,12-Feb-10,15-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$639.30 ,AMERICAN 00177229389466,3-Feb-10,5-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,HD 1T WD 7K 32M SATA2 WD1001FA,$499.95 ,WWW.NEWEGG.COM,8-Feb-10,9-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$661.92 ,PLI*LEOSON,5-Feb-10,5-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,"$1,125.00 ",OKAPP,17-Feb-10,18-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,"$1,358.89 ",FORD AUDIO VIDEO-OK CI,17-Feb-10,19-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,FUTSTISHLDCH|4PK LEVLK|FUTSTISHLDCH|FUTSTISHLDCH|F,$63.91 ,THE HOME DEPOT 3908,4-Feb-10,8-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$81.00 ,TECH LOCK #1,10-Feb-10,12-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,6PK COVER|6PK COVER|6PK COVER|6PK COVER|6PK COVER|,$81.82 ,THE HOME DEPOT 3908,16-Feb-10,18-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$284.30 ,OVERHEAD DOOR CO OF OK,1-Feb-10,2-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$285.66 ,ANCHOR PAINT,18-Feb-10,19-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$360.00 ,BREWER CARPET ONE,24-Feb-10,25-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$10.83 ,OLYMPUS WEB,9-Feb-10,10-Feb-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00178760597890,26-Mar-10,29-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$28.95 ,HOBBY LOBBY #02,4-Mar-10,8-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613603,9-Mar-10,11-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381610,11-Mar-10,15-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381621,11-Mar-10,15-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381665,11-Mar-10,15-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381676,11-Mar-10,15-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381680,11-Mar-10,15-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146015,16-Mar-10,18-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146026,16-Mar-10,18-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077116,24-Mar-10,26-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813553,25-Mar-10,29-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813741,26-Mar-10,29-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381006,26-Mar-10,29-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381010,26-Mar-10,29-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,6PK COVER|6PK COVER|6PK COVER|6PK COVER|6PK COVER|,$81.82 ,THE HOME DEPOT 3908,25-Mar-10,29-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$130.75 ,FIRST AID EXPRESS,17-Mar-10,18-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,WINDEXSANITA,$31.70 ,THE HOME DEPOT 3908,22-Mar-10,24-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,"$1,200.00 ",LXR.COM,26-Feb-10,1-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$475.40 ,AMERICAN 00177229394193,24-Mar-10,26-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$797.93 ,HOBBY LOBBY #02,16-Mar-10,18-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00178760597875,26-Mar-10,29-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$485.30 ,SOUTHWES 5262188468461,16-Mar-10,18-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$529.30 ,AMERICAN 00177229393106,11-Mar-10,15-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$34.84 ,WAL-MART #3615,11-Mar-10,12-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$244.88 ,THE DAGWELL DIXIE CO,22-Mar-10,24-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$299.30 ,AMERICAN 00177229393110,11-Mar-10,15-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$303.00 ,OVERHEAD DOOR CO OF OK,10-Mar-10,11-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$367.30 ,CONTINEN 00578760597881,26-Mar-10,29-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$375.20 ,HIDEAWAY PIZZA WE,12-Mar-10,15-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$186.53 ,NORMAN PLUMBING OKC 58,22-Mar-10,23-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$228.80 ,SOUTHWES 5262188461188,16-Mar-10,18-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$229.30 ,UNITED 01677229392786,9-Mar-10,11-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$428.49 ,ANCHOR PAINT,4-Mar-10,5-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$385.30 ,AMERICAN 00177229393121,11-Mar-10,15-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$325.90 ,AMERICAN 00177229393051,11-Mar-10,15-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$325.90 ,AMERICAN 00177229393062,11-Mar-10,15-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL|AIR TRAVEL,$325.90 ,AMERICAN 00177229391765,1-Mar-10,3-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL|AIR TRAVEL,$325.90 ,AMERICAN 00177229391776,1-Mar-10,3-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P, GLOVE KNIT LARGE PR|SAFETY PIN 2 WIRE SNAP ,$16.20 ,WW GRAINGER,10-Mar-10,11-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936604,1-Mar-10,3-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936615,1-Mar-10,3-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,CAR RENTAL,$220.88 ,U-HAULCUTTERS EDGE & P,24-Mar-10,26-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$770.00 ,TRINITYLIQUIDATIONS,26-Mar-10,29-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$41.28 ,THE DAGWELL DIXIE CO,11-Mar-10,15-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$79.00 ,TECH LOCK #1,25-Feb-10,1-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$19.92 ,GODADDY.COM,30-Mar-10,31-Mar-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$182.22 ,SIMPLEX GRINNELL WEB P,28-Apr-10,29-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$245.50 ,AMERICAN 00178760600373,20-Apr-10,30-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$680.00 ,NIGP.ORG,21-Apr-10,23-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$680.00 ,NIGP.ORG,27-Apr-10,29-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$702.30 ,AMERICAN 00123593231830,14-Apr-10,15-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL|AIR TRAVEL,$226.80 ,SOUTHWES 5262193844137,12-Apr-10,13-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$230.80 ,SOUTHWES 5262197362575,29-Apr-10,30-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$275.40 ,SOUTHWES 5262196738227,26-Apr-10,28-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.80 ,AMERICAN 00178760599301,12-Apr-10,14-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.80 ,AMERICAN 00178760600944,26-Apr-10,28-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$394.80 ,AMERICAN 00178760598715,6-Apr-10,8-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$130.00 ,THE GREAT FRAME UP,19-Apr-10,20-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$175.39 ,AMERICAN 00178760597584,25-Mar-10,2-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$285.66 ,ANCHOR PAINT,13-Apr-10,14-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$500.00 ,ACT*ASIWPCA,28-Apr-10,28-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,SPRAY PAINT|VINYL PATCH,$219.04 ,THE HOME DEPOT 3908,15-Apr-10,19-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,EXTHD 1.5T SAMG U2 HX-DU015EB,$239.98 ,WWW.NEWEGG.COM,7-Apr-10,8-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$297.40 ,SOUTHWES 5262197171068,28-Apr-10,30-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$297.40 ,SOUTHWES 5262197171273,28-Apr-10,30-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$147.36 ,THE DAGWELL DIXIE CO,15-Apr-10,19-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$458.80 ,AMERICAN 00123592621695,12-Apr-10,13-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$458.80 ,AMERICAN 00123592621706,12-Apr-10,13-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$135.96 ,JUPITERIMAGES,13-Apr-10,14-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513274,7-Apr-10,9-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348864,12-Apr-10,14-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105313,20-Apr-10,22-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362454,26-Apr-10,28-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362480,26-Apr-10,28-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373383,28-Apr-10,30-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373394,28-Apr-10,30-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$42.80 ,STAR LIGHTING AND SUPP,14-Apr-10,15-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$60.00 , SCOOTER SOFTWARE INC ,6-Apr-10,8-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,CPT. TRIMMER|GLOVES|GLOVES|GMCUFFNEOL|GMCUFFNEOL|C,$66.82 ,THE HOME DEPOT 3908,27-Apr-10,29-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,MOUSE LOGITECH TRACKMAN WHEE,$43.97 ,WWW.NEWEGG.COM,8-Apr-10,9-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$97.95 , WAYEST SAFETY INC. ,27-Apr-10,30-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,FLDRV 32G PNY P-FD32GATT2-EF R,$89.99 ,WWW.NEWEGG.COM,20-Apr-10,21-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GRSSWD1.3G|GRSSWD1.3G|GRSSWD1.3G,$45.81 ,THE HOME DEPOT 3908,14-Apr-10,16-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$50.56 ,WOMACK MACHINE SUPPLY,1-Apr-10,2-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$652.62 ,CARRIER COMMERCIAL SVC,23-Apr-10,26-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$313.80 ,FRONTIER 42278760598664,6-Apr-10,8-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$318.30 ,DELTA 00678760598935,7-Apr-10,9-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038512,6-Apr-10,8-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038560,6-Apr-10,8-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,PRVN WINNER|PRVN WINNER|PRVN WINNER|PRVN WINNER|PR,$40.96 ,THE HOME DEPOT 3908,23-Apr-10,26-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,GENERAL TRANSACTION,($265.40),AMERICAN 00177229393101,26-Mar-10,2-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$13.02 ,FORD AUDIO VIDEO-OK CI,6-Apr-10,8-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GLDS&SRFCL|GLDS&SRFCL,$6.94 ,THE HOME DEPOT 3908,19-Apr-10,21-Apr-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,ROOM CHARGES,$191.32 ,HAMPTON INN STS-OKC,11-May-10,14-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,FLDRV 4G PNY P-FD4GB MINI-EF R,$129.90 ,WWW.NEWEGG.COM,17-May-10,18-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,SPRAY PAINT|STMRKRGLDOAK|STMRKRGLDOAK,$132.08 ,THE HOME DEPOT 3908,21-May-10,24-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E, REWARD ZONE CARD|INTERNAL 500GB 3.5 |INTERNAL 500G ,$219.96 ,BEST BUY 00002204,28-May-10,31-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,EXTHD 1.5T SAMG U2 ESATA HX-DE,$119.99 ,WWW.NEWEGG.COM,20-May-10,21-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,6PK COVER|6PK COVER|6PK COVER|6PK COVER|6PK COVER|,$146.67 ,THE HOME DEPOT 3908,17-May-10,19-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,MOP & HANDLE|MOP & HANDLE,$49.98 ,THE HOME DEPOT 3908,10-May-10,12-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$39.29 ,5 R PROCESSORS,25-May-10,26-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$39.80 ,STAR LIGHTING AND SUPP,18-May-10,20-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,GENERAL TRANSACTION,($327.40),AMERICAN 00178760601743,13-May-10,21-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,DIGITAL READY|3-DEVICE UNIVERSAL R|DTV PASS THRU C,$77.97 ,BEST BUY 00014191,19-May-10,20-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,BRRSTBCMBLCK|BRRSTBCMBLCK|BARREL BOLT|BARREL BOLT|,$55.23 ,THE HOME DEPOT 3908,10-May-10,12-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,($69.00),LOWES #02903*,13-May-10,14-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$29.99 ,DIRECT RADIO COMMUNICA,3-May-10,4-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184235,5-May-10,7-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827426,7-May-10,10-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579683,12-May-10,14-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579716,12-May-10,14-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579742,12-May-10,14-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,($5.42),LOWES #02903*,14-May-10,17-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$484.80 ,SOUTHWES 5262100808685,17-May-10,19-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$489.10 ,SOUTHWES 5262199943180,12-May-10,14-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|N/A|345-1009|452-1006|287-1940|480-2693-5|,"$1,230.83 ",DKC*DIGI KEY CORP,4-May-10,4-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E, N/A|N/A|N/A|N/A|TRIMMER LINE.080 1/2LB. PREMIU|1 ,$66.64 ,LOWES #02903*,14-May-10,17-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$257.50 ,CARRIER COMMERCIAL SVC,10-May-10,11-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$427.40 ,DELTA 00678760603172,17-May-10,19-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$427.40 ,DELTA 00678760603183,17-May-10,19-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005239346671,17-May-10,19-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005239346682,17-May-10,19-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005239346693,17-May-10,19-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863002,17-May-10,19-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019310,20-May-10,24-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994082,25-May-10,27-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,KEYBOARD LOGITECH K350 R,$68.49 ,WWW.NEWEGG.COM,28-May-10,31-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$9.95 , VICTOR TECHNOLOGY LLC ,18-May-10,20-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,CABLE TRIPPLITE S366-006 R,$36.97 ,WWW.NEWEGG.COM,17-May-10,18-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$42.06 ,FASTENAL CO-RETAIL,3-May-10,4-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,PLASTIC 3/8 OD ELBOW,$14.12 ,LOWES #02540*,4-May-10,5-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|N/A|Z2630,$14.85 ,DKC*DIGI KEY CORP,21-May-10,21-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,1/2GAL90DELB|1/2 FLANGE|1/2X8GALNIPL|1/2 TEE SSS|1,$24.42 ,THE HOME DEPOT 3908,11-May-10,13-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$149.00 ,TECH LOCK #1,19-May-10,21-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,BUCK 6N1SD|BUCK 6N1SD|MW 6PC BIT|MW 6PC BIT|HAMMER,$282.63 ,THE HOME DEPOT 3908,3-May-10,5-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760601740,5-May-10,7-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760602591,12-May-10,14-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760603162,17-May-10,19-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$186.40 ,UNITED 01678760602573,12-May-10,14-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|N/A|N/A|SOLD MERCHANDISE -CHECK INVOIC|5-S,$634.34 ,LOWES #02903*,13-May-10,14-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|N/A|Z2630|Z2631,$521.43 ,DKC*DIGI KEY CORP,18-May-10,18-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760604094,25-May-10,27-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178760603825,20-May-10,24-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,Z2630|Z2631,"$1,677.62 ",DKC*DIGI KEY CORP,29-May-10,31-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$550.00 ,WATER ENVIRONMENT FEDT,13-May-10,14-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$861.80 ,UNITED 01678760602256,7-May-10,10-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,7200mAh 9 cell battery for Del,$290.09 ,AMAZON MKTPLACE PMTS,18-May-10,19-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,ROOM CHARGES,$95.66 ,HAMPTON INN STS-OKC,10-May-10,13-May-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004342,2-Jun-10,4-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,GENERAL TRANSACTION,($394.80),AMERICAN 00178760598711,8-Jun-10,18-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317343,7-Jun-10,9-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584801,21-Jun-10,23-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584812,21-Jun-10,23-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374014,22-Jun-10,24-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374165,23-Jun-10,25-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374202,24-Jun-10,28-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094841,24-Jun-10,28-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$221.90 ,SOUTHWES 5262108259004,23-Jun-10,25-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$282.40 ,UNITED 01678760606795,22-Jun-10,24-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.80 ,CONTINEN 00578760607154,24-Jun-10,28-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$394.80 ,AMERICAN 00178760605192,7-Jun-10,9-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$409.80 ,AMERICAN 00178760607001,24-Jun-10,28-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL,$457.90 ,SOUTHWES 5262107565504,21-Jun-10,23-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$487.80 ,UNITED 01678760604824,2-Jun-10,4-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.80 ,DELTA 00678760606624,21-Jun-10,23-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$713.80 ,AMERICAN 00178760604831,2-Jun-10,4-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,2 GAL VAC,($29.97),THE HOME DEPOT 3908,16-Jun-10,18-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,SCREWS|12X3/4SLDRTK,$12.11 ,THE HOME DEPOT 3908,3-Jun-10,7-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$18.97 ,WAL-MART #2804,15-Jun-10,16-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,WASHERS|WATERHOSE|WATERHOSE|WATERHOSE|WATERHOSE|WA,$53.36 ,THE HOME DEPOT 3908,24-Jun-10,28-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$58.64 ,THE TRANE COMPANY,10-Jun-10,14-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,ARMAFLEX TPE|SHEET METAL|SHEET METAL|SHEET METAL|S,$59.78 ,THE HOME DEPOT 3908,3-Jun-10,7-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$79.40 ,LOCKE SUPPLY - OKC WES,2-Jun-10,4-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$87.78 ,TECH LOCK #1,8-Jun-10,10-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,80#CRKRESIST|VINYL PATCH|SILCOCK KY|SILCOCK KY,$92.30 ,THE HOME DEPOT 3908,17-Jun-10,21-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$99.18 ,LOCKE SUPPLY - WHC OKC,23-Jun-10,25-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$150.00 ,AUTOMATED BUILDNG SYST,18-Jun-10,21-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$159.74 ,FASTENAL CO-RETAIL,14-Jun-10,16-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$182.22 ,SIMPLEX GRINNELL WEB P,4-Jun-10,7-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,24TERYTWL|24TERYTWL|24TERYTWL|16/3 25'WF|16/3 25'W,$215.64 ,THE HOME DEPOT 3908,14-Jun-10,16-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,ROOF CEMENT|SPRAY PNT|SPRAY PAINT|HBOND TAPE|HBOND,$244.61 ,THE HOME DEPOT 3908,9-Jun-10,11-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$261.03 ,THE DAGWELL DIXIE CO,15-Jun-10,17-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$293.18 ,CHEROKEE BLDG MTRL OF,17-Jun-10,18-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$298.00 ,TECH LOCK #1,22-Jun-10,24-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$475.60 ,H-I-S PAINT MFG CO,22-Jun-10,24-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,GENERAL TRANSACTION,$813.37 ,THE DAGWELL DIXIE CO,4-Jun-10,7-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,F17T8/SPX41/ECO/|F32T8SP41/U6/ECO/|F35CW/U/6/WM/EC,"$1,207.04 ",GEXPRO,22-Jun-10,24-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,SANGER,P,FRIG 25 PINT ESTAR DEHUM R410A|FRIG 50 PINT ESTAR,"$1,254.00 ",LOWES #02540*,23-Jun-10,24-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,PHILLIPS,C,ROOM CHARGES,$72.54 ,BAYMONT INN & SUITES,15-Jun-10,17-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,Crucial Conversations Tools fo|Crucial Confrontati,$26.41 ,AMAZON.COM,4-Jun-10,7-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$48.99 ,NOLO,4-Jun-10,7-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$64.95 ,BASS PRO SHOPS,21-Jun-10,22-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$119.98 ,RADIOSHACK COR00194811,4-Jun-10,7-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,N/A|N/A|FLASH 4G ADATA SDHC TURBOSD SD,$146.44 ,WWW.NEWEGG.COM,23-Jun-10,24-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,EC HPWR|1 GAL GAS CA|EC 16OZ,$294.94 ,THE HOME DEPOT 3909,15-Jun-10,17-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$367.00 ,SCSI4ME CORPORATION,16-Jun-10,17-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$450.00 ,PAYPAL *SAFETYCARE,17-Jun-10,18-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,$491.46 ,F.B.F./OUTDOOR AMERICA,29-Jun-10,30-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,GENERAL TRANSACTION,"$1,390.00 ",EAEGIS,10-Jun-10,11-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,TAYLOR,E,EXT ENC TT ST0005U R|HD 2T HITACHI 7K SATA2 0F1031,"$2,827.86 ",WWW.NEWEGG.COM,10-Jun-10,11-Jun-10, -29200,DEPT. OF ENVIRONMENTAL QUALITY,FINE,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004353,2-Jun-10,4-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,"$1,879.19 ",ALVAH BUSHNELL COMPAN,5-Aug-09,7-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$15.75 ,MAYFAIR KEY AND LOCK,20-Aug-09,21-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$595.59 ,HOBBY-LOBBY #0001,26-Aug-09,28-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$215.00 ,OKLAHOMA BAR A00 OF 00,26-Aug-09,28-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,EMERSON 3.1 CUFT 2 DOOR F,$159.00 ,TARGET 00018606,3-Aug-09,4-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$145.46 ,QUILL CORPORATION,6-Aug-09,10-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$62.34 ,QUILL CORPORATION,6-Aug-09,10-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$34.48 ,MARDEL #0001,3-Aug-09,5-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,HUGHES,D,GENERAL TRANSACTION,$162.50 ,SALAH M GHARIANI,31-Jul-09,3-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,HD 2T WD WD20EADS,"$1,319.94 ",WWW.NEWEGG.COM,4-Aug-09,5-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$319.00 ,SAGE SOFTWARE,7-Aug-09,10-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$139.80 ,DISCOUNTECHNOLOGY,13-Aug-09,14-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,001 PRIORITY BOX 2LB,$67.65 ,FEDEX 867296040339,4-Aug-09,5-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$40.00 ,LEGAL ACTION CENTER,26-Aug-09,27-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$1.99 ,WESTLAKE HARDWARE,11-Aug-09,12-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,"$2,275.50 ",PIRATES ALLEY INC,20-Aug-09,24-Aug-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D, DRUM UNIT RPLCMT HL5240 ,$474.24 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D, GCR2077302053 TONER CTRG B|GCR2077302055 CTRG LASE ,"$1,413.00 ",CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,"$1,973.76 ",CITY GLASS,31-Aug-09,2-Sep-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,SWITCH DLINK DGS-2205 5P GIGAB,$227.28 ,WWW.NEWEGG.COM,31-Aug-09,1-Sep-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,FLASH 16G SANDISK SDCZ40-016G-,$89.98 ,WWW.NEWEGG.COM,25-Sep-09,28-Sep-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$38.94 ,HOBBY-LOBBY #0001,1-Sep-09,3-Sep-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$27.93 ,MARDEL #0004,1-Sep-09,3-Sep-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$87.29 ,MONOPRICE COM,31-Aug-09,1-Sep-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$49.50 ,PARTY GALAXY #200,21-Sep-09,22-Sep-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,($10.39),QUILL CORPORATION,4-Sep-09,7-Sep-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,($42.84),HOBBY-LOBBY #0001,1-Sep-09,3-Sep-09, -30000,STATE AUDITOR AND INSPECTOR,HUGHES,D,GENERAL TRANSACTION,$69.29 ,INTELLIGENT COMPUTER S,15-Oct-09,19-Oct-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$29.97 ,HOBBY-LOBBY #0001,29-Sep-09,1-Oct-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,($14.99),HOBBY-LOBBY #0001,29-Sep-09,1-Oct-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,001 2DAY PKG 6LB,$32.10 ,FEDEX 870345221473,30-Sep-09,1-Oct-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$270.00 ,CONTRACTORSTOOLS.COM,7-Oct-09,8-Oct-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$221.21 ,AICPA *AICPA,21-Oct-09,22-Oct-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$46.55 ,IMS MYBINDING.COM MY,6-Oct-09,7-Oct-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$981.90 ,1-800-BUY-RACK,27-Oct-09,29-Oct-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$32.59 ,IMS MYBINDING.COM MY,6-Oct-09,7-Oct-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$910.26 ,MONSTRONIX 800-6134143,23-Nov-09,25-Nov-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$134.91 ,LAMPS PLUS #52,7-Nov-09,10-Nov-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$134.91 ,LAMPS PLUS #52,7-Nov-09,10-Nov-09, -30000,STATE AUDITOR AND INSPECTOR,HUGHES,D,GENERAL TRANSACTION,$592.00 ,SALAH M GHARIANI,12-Nov-09,13-Nov-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$162.50 ,SALAH M GHARIANI,30-Oct-09,2-Nov-09, -30000,STATE AUDITOR AND INSPECTOR,HUGHES,D,GENERAL TRANSACTION,$496.10 ,SALAH M GHARIANI,1-Dec-09,2-Dec-09, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,"$2,995.00 ",PROF BINDING8053760177,28-Dec-09,30-Dec-09, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,SATA IDE USB ADP SABRENT USB-D|ADAPTER CABLES UNLI,$765.07 ,WWW.NEWEGG.COM,22-Jan-10,25-Jan-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$20.18 ,MONOPRICE COM,22-Jan-10,25-Jan-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,IOMEGA USB 3.5IN FLOPPY,$35.98 ,CDW GOVERNMENT,25-Jan-10,26-Jan-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$320.00 ,RELAX THE BACK OF OKLA,11-Jan-10,13-Jan-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,The Adobe Creative Suite Users,$199.00 ,SKILLPATH SEMINARS MAI,4-Feb-10,5-Feb-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,The Adobe Creative Suite Users,$199.00 ,SKILLPATH SEMINARS MAI,4-Feb-10,5-Feb-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$475.00 ,OKAPP,2-Feb-10,3-Feb-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$495.00 ,E REPUBLIC INC,1-Feb-10,2-Feb-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962400,18-Feb-10,22-Feb-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$9.50 ,NATIONAL STUDENT CLEAR,25-Feb-10,26-Feb-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$6.50 ,NATIONAL STUDENT CLEAR,25-Feb-10,26-Feb-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$6.50 ,NATIONAL STUDENT CLEAR,24-Feb-10,25-Feb-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$211.63 ,SYNERGY DATACOM,3-Feb-10,5-Feb-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$139.80 ,DISCOUNTECHNOLOGY,29-Jan-10,1-Feb-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$480.30 ,AMERICAN 00177229391006,18-Feb-10,22-Feb-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,($100.00),E REPUBLIC INC,2-Feb-10,10-Feb-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$97.97 ,SYX*TIGERDIRECT.COM,18-Mar-10,18-Mar-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,WESTERN DIG SATA 2TB HAR,$497.22 ,CDW GOVERNMENT,16-Mar-10,17-Mar-10, -30000,STATE AUDITOR AND INSPECTOR,HUGHES,D,GENERAL TRANSACTION,$995.00 ,METRO TECHNOLOGY CENTE,13-Mar-10,15-Mar-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$463.00 ,SEARS ROEBUCK 1091,18-Mar-10,22-Mar-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,PERC6/i SAS/SATA Hardware RAID,$233.99 ,DMI* DELL K-12/GOVT,17-Mar-10,17-Mar-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$425.00 ,NAT'L ASC STATE AUDITO,8-Mar-10,10-Mar-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$314.91 ,SYX*TIGERDIRECT.COM,11-Mar-10,11-Mar-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,ScanSnap S1500 Instant PDF She,"$1,579.16 ",DMI* DELL K-12/GOVT,11-Mar-10,11-Mar-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,($345.00),E REPUBLIC INC,26-Feb-10,9-Mar-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,Oracle Database 11g The Comple|Windows 7 Resource,$91.33 ,AMAZON.COM,6-Mar-10,8-Mar-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$187.69 ,SYNERGY DATACOM,25-Feb-10,1-Mar-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,MEM 2GX2 CURC CT2KIT25672AA667,$211.12 ,WWW.NEWEGG.COM,15-Mar-10,16-Mar-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$250.00 ,123SIGNUP,22-Mar-10,25-Mar-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,STARTECH 5.25 & 3.5 UNIV,$11.54 ,CDW GOVERNMENT,9-Apr-10,12-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$12.82 ,BUY.COM,8-Apr-10,9-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$226.11 ,BUY.COM,6-Apr-10,7-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$227.28 ,SPACE SAVERS 006,29-Apr-10,30-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$124.43 ,AICPA *AICPA,6-Apr-10,7-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745625,22-Apr-10,26-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A, STRIPS PICTURE HANGING MED 6PK ,$21.16 ,OFFICE DEPOT #2163,8-Apr-10,12-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$87.00 ,ANDREWS LIGHTING GALLE,7-Apr-10,9-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,STARTECH PARALLEL LOW PR,$31.11 ,CDW GOVERNMENT,22-Apr-10,23-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$71.99 ,GODADDY.COM,28-Apr-10,29-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$72.50 ,BUY.COM,6-Apr-10,7-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$319.90 ,QUILL CORPORATION,2-Apr-10,6-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$25.68 ,MONOPRICE COM,21-Apr-10,22-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$716.10 ,WKI*CCH INC PAYLINKS,3-Apr-10,5-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,N/A|N/A|HP TONER 12.5K 1PK LJ301|HP LJ P3015X 42PP,"$1,207.19 ",CDW GOVERNMENT,22-Apr-10,23-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$577.23 ,HOBBY-LOBBY #0004,7-Apr-10,9-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$331.81 ,AICPA *AICPA,8-Apr-10,9-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,UPS BATTERY APC RBC7 RT,$179.99 ,WWW.NEWEGG.COM,21-Apr-10,22-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,N/A|N/A|GENERAL TRANSACTION,$215.76 ,HOBBY-LOBBY #0004,14-Apr-10,16-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL,$239.40 ,SOUTHWES 5262195988850,22-Apr-10,23-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,KANTEK MOBILE CPU STAND,$293.16 ,CDW GOVERNMENT,6-Apr-10,7-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,PERC6/i SAS/SATA Hardware RAID,$233.99 ,DMI* DELL K-12/GOVT,9-Apr-10,9-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$656.71 ,CITY GLASS,23-Apr-10,26-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,"$2,094.98 ",SEARS ROEBUCK 1091,22-Apr-10,26-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$840.28 ,COMPUDATA PRODUCTS,29-Apr-10,30-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,"$1,990.05 ",PIRATES ALLEY INC,19-Apr-10,21-Apr-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863212,18-May-10,20-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863223,18-May-10,20-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$435.80 ,AMERICAN 00178760603431,18-May-10,20-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$435.80 ,AMERICAN 00178760603442,18-May-10,20-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL,$257.40 ,AMERICAN 00178760602930,14-May-10,17-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL,$257.40 ,AMERICAN 00178760602952,14-May-10,17-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL,$257.40 ,AMERICAN 00178760602974,14-May-10,17-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,256MB ATI RADEON HD 3450,$539.95 ,DMI* DELL K-12/GOVT,28-May-10,28-May-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,WESTERN DIG SATA 2TB HAR|WD MYBOOK ELITE 2TB,"$1,432.14 ",CDW GOVERNMENT,10-May-10,11-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,160GB SATA 3.0Gb/s and 8MB Dat,$459.00 ,DMI* DELL K-12/GOVT,31-May-10,31-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$600.00 ,NAT'L ASC STATE AUDITO,18-May-10,20-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$600.00 ,NAT'L ASC STATE AUDITO,18-May-10,20-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL,$174.40 ,AMERICAN 00178760602941,14-May-10,17-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL,$174.40 ,AMERICAN 00178760602963,14-May-10,17-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL,$174.40 ,AMERICAN 00178760602985,14-May-10,17-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A, DELL U2410 24 inch VIS ,"$2,711.50 ",DMI* DELL K-12/GOVT,29-May-10,31-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,SW COC 002570 FSCMX,$519.48 ,XEROX SUPPLY TEXAS,28-May-10,31-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,N/A|N/A|GENERAL TRANSACTION,$57.42 ,HOBBY-LOBBY #0001,29-Apr-10,3-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$49.04 ,QUILL CORPORATION,5-May-10,7-May-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,HDD 160G SEAGATE ST3160318AS 7,$202.15 ,WWW.NEWEGG.COM,7-May-10,10-May-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,MEM 2GX2 KST KVR1066D3K2 4GR R,$223.98 ,WWW.NEWEGG.COM,7-May-10,10-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$200.00 ,FRAMEMASTER LLC,10-May-10,12-May-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,NIC INTEL PWLA8391GT PCI RJ45,$179.13 ,WWW.NEWEGG.COM,28-May-10,31-May-10, -30000,STATE AUDITOR AND INSPECTOR,HUGHES,D,GENERAL TRANSACTION,$130.00 ,SALAH M GHARIANI,26-May-10,27-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A, PowerConnect 2824 24 1GbE ,$347.47 ,DMI* DELL K-12/GOVT,29-May-10,31-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A, 160GB Hard Drive 7200RPM FFS ,$210.22 ,DMI* DELL K-12/GOVT,6-May-10,6-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A, PowerConnect 2808 8 1GbE Port ,$157.67 ,DMI* DELL K-12/GOVT,29-May-10,31-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$101.85 ,QUILL CORPORATION,29-Apr-10,3-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,PowerEdge T310 Chassis with|500GB 7.2K RPM SATA 3.,"$2,424.24 ",DMI* DELL K-12/GOVT,12-May-10,12-May-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$19.05 ,MARDEL 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TRANSACTION,$236.99 ,AD SPECIALTIES & MORE,22-Jun-10,24-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$299.00 ,THOMPSN PUBL/800-677-3,15-Jun-10,16-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$425.00 ,AASHTO,1-Jun-10,2-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,256MB ATI RADEON HD 3450,($107.99),DMI* DELL K-12/GOVT,17-Jun-10,17-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$24.78 ,SYX*TIGERDIRECT.COM,31-May-10,1-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$38.98 ,MONOPRICE COM,10-Jun-10,11-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$45.86 ,SYX*TIGERDIRECT.COM,11-Jun-10,11-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,KEYOVATION VERTICAL MOUS|ADESSO TRU-FORM PRO ERGO,$117.12 ,CDW GOVERNMENT,31-May-10,1-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$179.00 ,SHI CORP,10-Jun-10,11-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$250.00 ,SHI CORP,8-Jun-10,9-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,IOGEAR 4PT DVI KVM SWCH,$405.15 ,CDW GOVERNMENT,11-Jun-10,14-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$478.02 ,SYX*TIGERDIRECT.COM,11-Jun-10,11-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,256MB ATI RADEON HD 3450,$656.94 ,DMI* DELL K-12/GOVT,15-Jun-10,15-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,COLVIN JR,D,GENERAL TRANSACTION,$999.92 ,SYX*TIGERDIRECT.COM,31-May-10,1-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$425.00 ,AASHTO,1-Jun-10,2-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$425.00 ,AASHTO,1-Jun-10,2-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,$425.00 ,AASHTO,1-Jun-10,2-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,GENERAL TRANSACTION,"$1,894.66 ", ALVAH BUSHNELL COMPAN ,23-Jun-10,25-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146375,8-Jun-10,10-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146386,8-Jun-10,10-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146390,8-Jun-10,10-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146401,8-Jun-10,10-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$580.30 ,AMERICAN 00178760605472,8-Jun-10,10-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$580.30 ,AMERICAN 00178760605483,8-Jun-10,10-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$580.30 ,AMERICAN 00178760605494,8-Jun-10,10-Jun-10, -30000,STATE AUDITOR AND INSPECTOR,PAULEY,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.51 ,AMERICAN 00178760605461,8-Jun-10,10-Jun-10, -30500,GOVERNOR,KIRK,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$432.60 ,SOUTHWES 5262145419928,30-Jul-09,3-Aug-09, -30500,GOVERNOR,SMITH,F,PEN BLPT RET SRSA .7MM BE|HILITER REFILL PK/6 FLOU,$25.50 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -30500,GOVERNOR,SMITH,F,GCR2077311290 HP LC 4250/4,$166.00 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -30500,GOVERNOR,SMITH,F, CMAT 46 X60 SUPRMT ,$93.39 ,CORP EXPR 800-582-4774,10-Aug-09,13-Aug-09, -30500,GOVERNOR,SMITH,F,BUS CRD HLDR W/O TABS 10|BATTERY COPPRTP AA 24/BX|,$85.61 ,CORP EXPR 800-582-4774,21-Aug-09,26-Aug-09, -30500,GOVERNOR,SMITH,F,GAF6151570057 NTBK STENO R|GAF6154117052 FILE EXP ,$82.70 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$64.75 ,LEGAL DIRECTORIES PUBL,3-Aug-09,5-Aug-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$61.97 ,THE GALLERY COLLECTION,8-Aug-09,10-Aug-09, -30500,GOVERNOR,SMITH,F,PCL MECH .5MM BY,$26.40 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -30500,GOVERNOR,SMITH,F,BATTERY 1.5V AAA ALK 8PK|MRKR SHARPIE XFN BK|FILE ,$30.36 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$31.84 ,MCLAIN-CHITWOOD OFFICE,13-Aug-09,17-Aug-09, -30500,GOVERNOR,SMITH,F,PEN BLPT RET SRSA .7MM BK,$34.00 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -30500,GOVERNOR,SMITH,F, FILE EXP 12X10 1-31 KFT ,($13.56),STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -30500,GOVERNOR,SMITH,F, HILITER REFILL PK/6 FLOU ,$8.50 ,STAPLESCONTRACTCOMMERC,21-Sep-09,23-Sep-09, -30500,GOVERNOR,SMITH,F, CUP STYRO 16OZ 500/CT ,$40.50 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -30500,GOVERNOR,SMITH,F, BOOK APPT PRO LTR BK 2009 ,$29.10 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -30500,GOVERNOR,SMITH,F, BOOK APPT WK 3.25X6.25 10|CAL RFL PLNR WK F/G54500 ,$38.69 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -30500,GOVERNOR,SMITH,F, LUBRICANT SHREDDER 12OZ ,($11.30),STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$74.52 ,MCLAIN-CHITWOOD OFFICE,25-Sep-09,28-Sep-09, -30500,GOVERNOR,KIRK,N,AIR TRAVEL|AIR TRAVEL,$393.70 ,DELTA 00623166362840,19-Oct-09,20-Oct-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$148.98 ,MCLAIN-CHITWOOD OFFICE,8-Oct-09,12-Oct-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$143.00 ,THE JOURNAL RECORD PUB,29-Oct-09,30-Oct-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$99.80 ,ZEE MEDICAL SERVICE,8-Oct-09,9-Oct-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$59.97 ,EACCESS SOLUTIONS INC,27-Oct-09,29-Oct-09, -30500,GOVERNOR,SMITH,F,CLEANER SOAP ANTBAC 1 GL|BATTERY COPPRTP AA 24/BX|,$48.11 ,STAPLESCONTRACTCOMMERC,6-Oct-09,9-Oct-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$44.41 ,PRISM PLACE,22-Oct-09,23-Oct-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$29.96 ,SKC COMMUNICATION PROD,30-Sep-09,2-Oct-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,($3.22),MCLAIN-CHITWOOD OFFICE,27-Oct-09,29-Oct-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$261.06 ,MCLAIN-CHITWOOD OFFICE,27-Oct-09,29-Oct-09, -30500,GOVERNOR,SMITH,F, PEN BLPT RET SRSA .7MM BE|PEN BLPT RET SRSA .7MM R ,$34.00 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -30500,GOVERNOR,SMITH,F, GLUE STICK PERM .26OZ 18|TAPE INVIS .75X1000 10PK ,$37.70 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -30500,GOVERNOR,SMITH,F, CUP STYRO 16OZ 500/CT ,$40.50 ,STAPLESCONTRACTCOMMERC,25-Nov-09,30-Nov-09, -30500,GOVERNOR,SMITH,F, CLEANER DISH SOAP 25OZ|PAD STICK-IT 3X3 PK ,$9.21 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -30500,GOVERNOR,SMITH,F, PEN ROLR JIMNIE GEL BK ,$17.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -30500,GOVERNOR,SMITH,F, LBL LASR ADD 3-1/3X4 6C ,$23.62 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$460.35 ,XPEDX-INTL PAPER,20-Nov-09,23-Nov-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$166.99 ,MCLAIN-CHITWOOD OFFICE,20-Nov-09,23-Nov-09, -30500,GOVERNOR,SMITH,F, BATTERY AA ALK 12PK|BATTERY AA ALK 12PK|FILE PKT P ,$45.22 ,STAPLESCONTRACTCOMMERC,12-Dec-09,16-Dec-09, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$93.80 ,O M E CORP,22-Dec-09,23-Dec-09, -30500,GOVERNOR,SMITH,F,OptiPlex 760 Desktop Base,$803.28 ,DMI* DELL K-12/GOVT,5-Dec-09,7-Dec-09, -30500,GOVERNOR,SMITH,F, PEN BLPT RET SRSA .7MM BK|PEN ROLR JIMNIE GEL BK ,$51.00 ,STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -30500,GOVERNOR,SMITH,F, GAF6151570057 NTBK STENO R ,$15.72 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -30500,GOVERNOR,SMITH,F, CLEANER HAND SNTZR PURELL|BOOK WYWO 2PT NCR 4UP 2C ,$75.45 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -30500,GOVERNOR,SMITH,F, CUP STYRO 16OZ 500/CT ,$40.50 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$233.40 ,TULSA WORLD SUBSCRIPTI,12-Jan-10,14-Jan-10, -30500,GOVERNOR,SMITH,F, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$51.00 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -30500,GOVERNOR,SMITH,F, CLEANER SOAP ANTBAC 1 GL|CLEANER HAND SNTZR PURELL ,$59.71 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -30500,GOVERNOR,SMITH,F, PCL MECH PUSH ECON 5MM ,$10.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -30500,GOVERNOR,SMITH,F, GAF4503211362 BATTERY C EN|GAF6152410013 AIR DUSTE ,$17.61 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$489.00 ,LEADERSHIP DIRECTORIES,21-Jan-10,22-Jan-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$113.83 ,OKLAHOMAN-SUBSCRIPTION,11-Jan-10,12-Jan-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$125.77 ,INTERCALL INC,28-Jan-10,29-Jan-10, -30500,GOVERNOR,SMITH,F, GAF4503211362 BATTERY C EN|GAF6152410013 AIR DUSTE ,$17.61 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$24.50 ,WALKER STAMP & SEAL,18-Feb-10,19-Feb-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$38.20 ,HEADSET EXPERTS,18-Feb-10,22-Feb-10, -30500,GOVERNOR,SMITH,F, CMAT 46 X60 SUPRMT|BOOK WYWO 2PT NCR 4UP 4C ,$123.97 ,STAPLESCONTRACTCOMMERC,20-Feb-10,24-Feb-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$132.00 ,SHAWNEE NEWS-STAR,8-Feb-10,9-Feb-10, -30500,GOVERNOR,SMITH,F, CLEANER DISH SOAP 25OZ ,$2.75 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -30500,GOVERNOR,SMITH,F, BOOK WYWO 2PT NCR 4UP 2C ,($19.48),STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$166.99 ,MCLAIN-CHITWOOD OFFICE,17-Feb-10,19-Feb-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$8.55 ,MCLAIN-CHITWOOD OFFICE,23-Feb-10,25-Feb-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$479.55 ,XPEDX-INTL PAPER,26-Mar-10,29-Mar-10, -30500,GOVERNOR,SMITH,F, PEN BLPT RET SRSA .7MM BE|PEN ROLR JIMNIE GEL BK ,$51.00 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -30500,GOVERNOR,SMITH,F, GAF6154528090 FLDR DT MLA |GAF6156914045 BNDR CLIP ,$18.41 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$333.98 ,MCLAIN-CHITWOOD OFFICE,3-Mar-10,5-Mar-10, -30500,GOVERNOR,SMITH,F, LINER WASTE 33X40 XHD RL ,$23.84 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -30500,GOVERNOR,SMITH,F, CUP STYRO 16OZ 500/CT ,$40.50 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -30500,GOVERNOR,SMITH,F, GAF6156238141 PAD POSTIT R ,$11.46 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -30500,GOVERNOR,SMITH,F, LINER WASTE 33X40 XHD RL ,($23.84),STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -30500,GOVERNOR,SMITH,F, BULB LIGHT SOFT 60W 4PK|CMAT DURAMAT 66X60 ,$93.09 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -30500,GOVERNOR,SMITH,F,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745614,21-Apr-10,23-Apr-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$166.99 ,MCLAIN-CHITWOOD OFFICE,20-Apr-10,22-Apr-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$120.50 ,HP SERVICES,30-Apr-10,30-Apr-10, -30500,GOVERNOR,SMITH,F,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760600616,21-Apr-10,23-Apr-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$538.98 ,MCLAIN-CHITWOOD OFFICE,22-Apr-10,26-Apr-10, -30500,GOVERNOR,SMITH,F, GAF6156237009 PAD LGL RL P|GAF6158865036 TAPE INVI ,$28.79 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -30500,GOVERNOR,SMITH,F, CLEANER SOAP ANTBAC 1 GL|BATTERY PWR PX AA 4/PK|CL ,$42.69 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$672.11 ,DEPT OF CORRECTION QPS,13-Apr-10,14-Apr-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$101.36 ,THE MEADOWS CTR FOR OP,25-May-10,31-May-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$329.98 ,MCLAIN-CHITWOOD OFFICE,14-May-10,17-May-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$116.40 ,ZEE MEDICAL SERVICE,17-May-10,18-May-10, -30500,GOVERNOR,KIRK,N,GENERAL TRANSACTION,$116.40 ,ZEE MEDICAL SERVICE,19-May-10,21-May-10, -30500,GOVERNOR,SMITH,F, CUP STYRO 16OZ 500/CT ,$81.00 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,($116.40),ZEE MEDICAL SERVICE,19-May-10,21-May-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,($120.50),HP SERVICES,16-May-10,17-May-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$14.97 ,CELL STORES,28-May-10,31-May-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$112.00 ,HP DIRECT-PUBLICSECTOR,13-May-10,13-May-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$113.00 ,AMUNDSEN FOOD EQUIPMEN,25-May-10,26-May-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$16.43 ,WM SUPERCENTER,27-May-10,31-May-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$162.99 ,MCLAIN-CHITWOOD OFFICE,17-May-10,19-May-10, -30500,GOVERNOR,COOPER,J,GENERAL TRANSACTION,$375.00 ,NATIONAL GOVERNORS ASS,11-Jun-10,14-Jun-10, -30500,GOVERNOR,COOPER,J,GENERAL TRANSACTION,$495.00 ,NATIONAL GOVERNORS ASS,8-Jun-10,10-Jun-10, -30500,GOVERNOR,SMITH,F, HILITER REFILL PK/6 FLOU ,$8.50 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$575.00 ,NCCUSL,19-Jun-10,21-Jun-10, -30500,GOVERNOR,SMITH,F,AIR TRAVEL,$163.70 ,AMERICAN 00178760606570,18-Jun-10,21-Jun-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$100.00 ,APPLIANCE SERVICES BY,9-Jun-10,11-Jun-10, -30500,GOVERNOR,SMITH,F, PAD POSTIT 3X3 ASST 12/PK|BOOK WYWO 2PT NCR 4UP 4C ,$80.60 ,STAPLESCONTRACTCOMMERC,21-Jun-10,23-Jun-10, -30500,GOVERNOR,SMITH,F, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$68.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -30500,GOVERNOR,SMITH,F, GAF6151570290 NTBK STENO 6|GAF6152410013 AIR DUSTE ,$30.87 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -30500,GOVERNOR,SMITH,F,GENERAL TRANSACTION,$21.67 ,AT&T K004 9966 ESTOR,1-Jun-10,3-Jun-10, -30500,GOVERNOR,SMITH,F,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584764,18-Jun-10,21-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$238.90 ,AMERICAN 00176923812634,13-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$245.70 ,AMERICAN 00176923813010,18-Aug-09,20-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$245.70 ,AMERICAN 00176923813021,18-Aug-09,20-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$407.30 ,SOUTHWES 5262148236556,14-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,"$2,395.99 ",ADVANCED PRINTING,28-Aug-09,31-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,DVD (DIGITAL VIDEO DISC)5,$220.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,FLDR ET 1/3-1 LTR MLA,$226.50 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GCR2077311306 HP LASERJET|GCR2077311307 CYAN HP CO,$588.00 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,CLEANER DISNFECT SRF AERO|CLEANER SOAP LIQ ANTBAC,$591.00 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,FLDR ET 1/3-1 LTR MLA,$679.50 ,CORP EXPR 800-582-4774,11-Aug-09,14-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,"$1,530.00 ",PHARMACISTS LETTER,27-Aug-09,31-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,FERRERO,S,GENERAL TRANSACTION,$324.74 ,FITZCO INC,19-Aug-09,20-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,FISTNER,S,GENERAL TRANSACTION,$50.00 ,AUTO TOYZ,28-Aug-09,31-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GILES,J,FLEX ALUMINUM VENT KIT 349/314,$265.43 ,LOWES #02571*,3-Aug-09,4-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,StarTech.com keyboard adapter,$2.66 ,OFFICE DEPOT #1079,19-Aug-09,21-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,PAPER LASER GLOSS 300/PK COLOR,$6.41 ,OFFICE DEPOT #1079,3-Aug-09,4-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,Resolving Conflict Sooner,$10.45 ,AMAZON.COM,3-Aug-09,3-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,CARD LASR TENT MED,$15.99 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,ANCHOR HOLLOW PK 25,$17.94 ,W W GRAINGER 916,21-Aug-09,24-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,Resolving Conflict Sooner,$20.90 ,AMAZON.COM,13-Aug-09,13-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,BLAKLEY,T,AIR TRAVEL,$20.00 ,AGNT FEE 89005016607415,3-Aug-09,5-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,BLAKLEY,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$406.90 ,AMERICAN 00176923811282,3-Aug-09,5-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,CHILDERS,M,GENERAL TRANSACTION,$182.50 ,SPECTRONICS,27-Aug-09,31-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,CHILDERS,M,N/A|N/A|GENERAL TRANSACTION,$268.05 ,DH SALES,6-Aug-09,11-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,EATON,R,GENERAL TRANSACTION,$125.00 ,JACKIE COOPER TIRE & E,10-Aug-09,12-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,($14.40),LOWES #02571*,28-Aug-09,31-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$35.00 ,INDEPENDENT FORENS,26-Aug-09,27-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$71.08 ,MISTERART.COM LP,14-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,Big Sky Sky-Bar Gun Rack,$97.94 ,CABELAS.COM*109562352,14-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,FLDR ET 1/3-1 LTR MLA,$113.25 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$115.00 ,VALLEY LASER,4-Aug-09,6-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,N/A|N/A|FM CANTILEVER ROLL WRKSTATION,$174.36 ,LOWES #02571*,20-Aug-09,21-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GAF6159220105 STAPLER DESK,$88.50 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GAF6156914045 BNDR CLIP ME|GAF6156914055 BNDR CLIP,$90.60 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,CORR PEN PKT FN WE,$99.72 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,SOAP HAND LTN ANTBCT RFLL,$102.56 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,FILE JACKET FLAT LTR 1C,$103.32 ,CORP EXPR 800-582-4774,11-Aug-09,14-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GAF6153713095 FILE STG ECO,$118.08 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077302030 TONER CTRG C|GCR2077311501 CTRG LASE,$147.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,BNDR DRNG VU LTR 1IN BK,$307.68 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GAF6153136008 CVR REP PB 1|GAF6156238020 PAD SELFS,$328.24 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GAF6151570057 NTBK STENO R|GAF6153136008 CVR REP P,$368.37 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GAF6154573120 FLDR MLA 1/3|GAF6158008125 PROT SHT ,$419.57 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311292 HP LASERJET|GCR2077311393 TONER CTRG,$431.00 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077302030 TONER CTRG C|GCR2077302031 TONER CTR,"$1,283.00 ",CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077302032 TONER CTRG Y|GCR2077302035 TONER CTR,"$1,581.00 ",CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077302030 TONER CTRG C|GCR2077302031 TONER CTR,"$1,711.00 ",CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SHIELDS,G,GENERAL TRANSACTION,$5.20 ,SECRETARY OF STATE,19-Aug-09,20-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,STILLWELL,D,GENERAL TRANSACTION,$475.00 ,CLIC,2-Aug-09,4-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,STILLWELL,D,GENERAL TRANSACTION,$500.00 ,AMERICAN POLYGRAPH ASS,3-Aug-09,5-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,Good to Great and the Social S,$237.19 ,AMAZON.COM,21-Aug-09,24-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,GENERAL TRANSACTION,$21.99 ,STAPLES 00108795,24-Aug-09,25-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,GENERAL TRANSACTION,$99.00 ,DRI*VMWARE,19-Aug-09,20-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,TILTING MOUNT FOR 30,$99.99 ,BEST BUY 00002204,17-Aug-09,18-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,GENERAL TRANSACTION,$299.95 ,MATHIS BROS FURN CO,24-Aug-09,26-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$55.99 ,CRUCIAL.COM-LEXARMEDIA,1-Aug-09,3-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$79.00 ,DRI*WWW.ELEMENT5.INFO,31-Jul-09,3-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$349.00 ,PAYPAL *VERVATA,10-Aug-09,12-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,GENERAL TRANSACTION,$21.90 ,MYPILOTSTORE.COM,31-Jul-09,3-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,GENERAL TRANSACTION,$35.00 ,AIRBORNE LAW ENFORCEME,20-Aug-09,21-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,GENERAL TRANSACTION,$80.50 ,OKLAHOMA AVIATION LLC,31-Jul-09,3-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,GENERAL TRANSACTION,$370.00 ,JEPPESEN SANDERSON INC,13-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,PORTER,R,GENERAL TRANSACTION,$429.00 ,SEROLOGICAL RESEARCH I,17-Aug-09,18-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SALMON,A,GENERAL TRANSACTION,$39.97 ,WAL-MART #2804,3-Aug-09,4-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GENERAL TRANSACTION,$5.42 ,TECH LOCK #1,12-Aug-09,14-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,STAMP INK RFL BE,$24.12 ,CORP EXPR 800-582-4774,29-Jul-09,3-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,PCL WD NO 2 STATE OK SHRP,$26.90 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,BATTERY D ALK EVRDY 4/PK,$34.30 ,CORP EXPR 800-582-4774,10-Aug-09,13-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,MAILER PAD SS 14.25X20 CT,$58.91 ,CORP EXPR 800-582-4774,12-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GAF6103503161 RIBN CALC NY|GAF6154129120 FILE PKT ,$70.85 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,HILITER PKT ACCENT FYW|HILITER PEN STYLE FBE,$78.75 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$50.97 ,GUITARCENTER.COM,26-Aug-09,26-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$75.00 ,OKAPP,21-Aug-09,24-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$75.00 ,OKAPP,21-Aug-09,24-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,PEN BLPT RET SRSA .7MM RD,$85.00 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, TAPE DBL STK 1/2 X25YD ,$91.60 ,CORP EXPR 800-582-4774,31-Jul-09,5-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,HAND CLEANER TOWEL 72 COUNT,$93.00 ,W W GRAINGER 916,6-Aug-09,7-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$110.00 ,VALLEY LASER,6-Aug-09,10-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GCR2077316052 TONER CTRG O,$163.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,BUS CRD HLDR W/O TABS 10|PAD POSTIT 3X3 AST 12PK|F,$176.14 ,CORP EXPR 800-582-4774,14-Aug-09,19-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$203.50 ,ALL IN ONE POSTER CO,28-Aug-09,28-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,Oklahoma Employment Law Letter,$347.00 ,M. LEE SMITH PUBLISHER,7-Aug-09,10-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,PLATFORM TRUCK CAP. 1500 LB 48,$369.90 ,W W GRAINGER 916,6-Aug-09,7-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GCR2077311055 HP LASERJET|GCR2077311066 TONER CTRG,"$2,441.00 ",CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GCR2077316046 TONER CTRG P|GCR2077316182 TONER CTR,"$7,250.00 ",CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,GOODLOE,T,GENERAL TRANSACTION,$38.69 ,WM SUPERCENTER,11-Aug-09,12-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005019882435,13-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005019882446,13-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005019882472,14-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005019882483,14-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005020555640,18-Aug-09,20-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005020555651,18-Aug-09,20-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005020555684,18-Aug-09,20-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005020555695,18-Aug-09,20-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$23.00 ,AMERICAN 00176923812623,13-Aug-09,21-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$117.70 ,CONTINEN 00576923813034,18-Aug-09,20-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$117.70 ,CONTINEN 00576923813045,18-Aug-09,20-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$217.40 ,AMERICAN 00176923812671,14-Aug-09,17-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$222.90 ,FRONTIER 42276923813073,18-Aug-09,20-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$222.90 ,FRONTIER 42276923813084,18-Aug-09,20-Aug-09, -30800,STATE BUREAU OF INVESTIGATION,CRIDDLE,M,GENERAL TRANSACTION,$73.98 ,STAPLES 00118109,17-Sep-09,18-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, GAF6155173321 CORR TAPE PO ,$61.25 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, MRKR DRY ERASE 4/SET AS ,$30.00 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$205.70 ,UNITED 01676923814532,3-Sep-09,7-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$293.98 ,GUITAR CENTER #451,1-Sep-09,3-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$99.00 ,DRI*VMWARE,29-Sep-09,30-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,STILLWELL,D,GENERAL TRANSACTION,$630.00 ,SOFT 2,23-Sep-09,23-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,STILLWELL,D,GENERAL TRANSACTION,$630.00 ,SOFT 2,23-Sep-09,23-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,STILLWELL,D,GENERAL TRANSACTION,$630.00 ,SOFT 2,23-Sep-09,23-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,GENERAL TRANSACTION,$180.00 ,WWW.CLEVERBRIDGE.NET,11-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$219.70 ,AMERICAN 00177037435993,22-Sep-09,24-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$219.70 ,AMERICAN 00177037436052,22-Sep-09,24-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$219.70 ,AMERICAN 00177037436063,22-Sep-09,24-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,PICKLE,B,GENERAL TRANSACTION,$543.00 ,J & I TRAILER HITCHES,25-Sep-09,28-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,1 GAL SMART SEAL CONT W/PLAS|COVER 1 GAL SMART SEA,$164.52 ,US PLASTICS/USP HOME,21-Sep-09,22-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,$180.89 ,QUIK PRINT #1405,15-Sep-09,18-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077311507 CTRG LASER 1|GCR2077311508 CTRG LASE ,$284.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, BATTERY D ALK EVRDY 4/PK|TAPE SEAL 2 X60YD CL|MRKR ,$379.92 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$524.99 ,SAFARILAND LLC,28-Sep-09,29-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,GENERAL TRANSACTION,$159.80 ,WWW.CLEVERBRIDGE.NET,21-Sep-09,22-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6154129120 FILE PKT LGL|GAF6154129125 FILE PKT ,$218.28 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$338.90 ,AMERICAN 00177037435083,10-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$338.90 ,AMERICAN 00177037435094,10-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005027565775,11-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005027565786,11-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005030640050,22-Sep-09,24-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,GENERAL TRANSACTION,$20.00 ,WM SUPERCENTER,16-Sep-09,17-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,GENERAL TRANSACTION,$5.18 ,HOBBY LOBBY #300,16-Sep-09,18-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GCR2077311306 HP LASERJET|GCR2077311307 CYAN HP CO,$592.00 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, FLDR ET 1/3-1 LTR MLA ,($90.60),CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077302035 TONER CTRG B|GCR2077311204 HP 1200/1 ,$360.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$364.90 ,DELTA 00677037435196,11-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$364.90 ,DELTA 00677037435200,11-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$364.90 ,DELTA 00677037435222,11-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$107.59 ,SUPERCIRCUITS INC,2-Sep-09,4-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, Seam Framework: Experience the|Head First Java 2n ,$187.04 ,AMAZON.COM,28-Sep-09,29-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$319.90 ,AMERICAN 00176923814922,9-Sep-09,11-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, GCR2077302025 TONER CTRG H ,$320.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,GENERAL TRANSACTION,$321.90 ,CRYSTAL GRAPHICS INC,11-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,Federal Employment Law Insider,$247.00 ,M. LEE SMITH PUBLISHER,3-Sep-09,7-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J, LABEL LSR SHIP WHT 250CT ,$200.40 ,OFFICE DEPOT #1079,1-Sep-09,3-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$289.85 ,SILLWORKS LTD,25-Sep-09,28-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,STILLWELL,D,GENERAL TRANSACTION,$630.00 ,SOFT 2,23-Sep-09,23-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,STILLWELL,D,GENERAL TRANSACTION,$630.00 ,SOFT 2,23-Sep-09,23-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,STILLWELL,D,GENERAL TRANSACTION,$630.00 ,SOFT 2,23-Sep-09,23-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,CRONKITE,T,GENERAL TRANSACTION,$780.00 ,B AND J MACHINE,14-Sep-09,15-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J, LABEL LSR SHIP WHT 250CT ,"$1,135.60 ",OFFICE DEPOT #1079,31-Aug-09,2-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,MILLIPAK EXPRESS 20|SYNERGYPAK2 (1/PK),$741.80 ,FISHER SCI HUS,15-Sep-09,16-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,MOSLEY,S,GENERAL TRANSACTION,$908.05 ,TELCO SUPPLY COMPANY,31-Aug-09,1-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$722.40 ,MID WEST TROPHY IN STO,2-Sep-09,3-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,N/A|N/A|GENERAL TRANSACTION,"$1,998.00 ",BARRACUDA NETWORKS,18-Sep-09,21-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,ALCOHOL SWABS 1200/C|TUBE PP CONICAL 15ML|SLIDE CL,$698.53 ,FISHER SCI HUS,16-Sep-09,17-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,"$1,814.45 ",DPX LABS LLC,22-Sep-09,24-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311281 SP 2550 BLK|GCR2077311282 SP 2550 CY,$518.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, RIBBON EASYSTRIKE SUPERIOR ,$119.88 ,OFFICE DEPOT #1079,11-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,GENERAL TRANSACTION,$119.94 ,PAYPAL *EXP SYS LLC,11-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,KRAMER,K,N/A|N/A|GENERAL TRANSACTION,$334.76 ,WAL-MART #389,17-Sep-09,18-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,BIOPAK 1/PK,$209.00 ,FISHER SCI HUS,29-Sep-09,30-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6156237012 PAD LGL RL P ,$155.88 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, FAX LASER PLN PAPER PPF4100 ,$299.99 ,OFFICE DEPOT #1079,14-Sep-09,16-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$457.50 ,B & H PHOTO-VIDEO-MO/T,1-Sep-09,3-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6154129100 FILE PKT LTR|GAF6156915140 PPR CLIP ,$140.85 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,STILLWELL,D,GENERAL TRANSACTION,$500.00 ,SOFT 2,23-Sep-09,23-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$326.90 ,AMERICAN 00177037435072,10-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SHIELDS,G,GENERAL TRANSACTION,$14.00 ,TALX CORPORATION,10-Sep-09,11-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,GENERAL TRANSACTION,$18.65 ,HOBBY-LOBBY #0001,16-Sep-09,18-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, LBL LASR CD WE 40/PK ,$25.16 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, CLEANER DISH SOAP 25OZ ,$13.75 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SHAVER,S,GENERAL TRANSACTION,$12.69 ,WAL-MART #0277,20-Sep-09,21-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,FERRERO,S,GENERAL TRANSACTION,$19.99 ,PAYPAL *EXP SYS LLC,8-Sep-09,9-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005025212880,3-Sep-09,7-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005025212972,9-Sep-09,11-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005026949252,9-Sep-09,11-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005026949414,10-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005026949425,10-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005026949436,10-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005027565764,11-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, TRIMMER W/ L BKSR ,$66.11 ,STAPLESCONTRACTCOMMERC,18-Sep-09,23-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$28.51 ,THE WEBSTAURANT STORE,21-Sep-09,22-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$126.79 ,CHIEF SUPPLY CORP,21-Sep-09,24-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GENERAL TRANSACTION,$128.00 ,ALL AMERICAN LOCKSMITH,8-Sep-09,10-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,EATON,R,GENERAL TRANSACTION,$125.00 ,JACKIE COOPER TIRE & E,11-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, PHONE CORD TWISTOP 25' BK|PHONE CORD EXT MODLR 25' ,$71.80 ,CORP EXPR 800-582-4774,28-Aug-09,2-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN HEX STICK STATE OKL |PEN BLPT RET SRSA .7MM BK ,$105.00 ,STAPLESCONTRACTCOMMERC,21-Sep-09,23-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SHAVER,S,GENERAL TRANSACTION,$52.99 ,STAPLES 00108795,25-Sep-09,28-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,FERRERO,S,GENERAL TRANSACTION,$59.47 ,NATIONAL SAFET00 OF 00,2-Sep-09,4-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SHAVER,S,GENERAL TRANSACTION,$42.31 ,WAL-MART #0277,23-Sep-09,24-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$70.75 ,BROWNELLS INC,25-Sep-09,28-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, FLDR FILE END TB LGL ,$53.46 ,OFFICEMAX CT*IN#388137,24-Sep-09,25-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, LBL INKJT SLF ADH WE|BAG BANK ZIP VYL BK|BOOK MNY ,$27.55 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$27.68 ,RADIOSHACK.COM,29-Sep-09,30-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,SHAVER,S,GENERAL TRANSACTION,$40.92 ,PAYPAL *MARCHLTD,29-Sep-09,30-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,RAY,L, PHOSPHORIC ACID ACS ,$52.55 ,FISHER SCI HUS,1-Sep-09,2-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,EATON,R,GENERAL TRANSACTION,$84.95 ,QUALITYCARMATS COM,10-Sep-09,11-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,FERRERO,S,GENERAL TRANSACTION,$31.41 ,FITZCO INC,29-Sep-09,30-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$75.00 ,OKAPP,2-Sep-09,3-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$75.00 ,OKAPP,11-Sep-09,14-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, TAPE EMBS 1 BK/CL ,$45.54 ,STAPLESCONTRACTCOMMERC,23-Sep-09,28-Sep-09, -30800,STATE BUREAU OF INVESTIGATION,PICKLE,B,GENERAL TRANSACTION,$6.50 ,HERTZ EQUIPMENT,15-Oct-09,19-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,PICKLE,B,GENERAL TRANSACTION,$250.00 ,J & I TRAILER HITCHES,13-Oct-09,14-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,"$1,310.00 ",EPPERSON PHOTO SUPPLIE,1-Oct-09,2-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,PERKINS,D,6OUT.1150J SURGE 15'CORD PB002|(67081)25' 14/3 YEL,$111.06 ,LOWES #01549*,9-Oct-09,12-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,PERKINSON,G,CAR RENTAL,$96.00 ,U-HAUL-ADA-MINI-STOR #,15-Oct-09,19-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,TANNER,J,GENERAL TRANSACTION,$127.43 ,JACKIE COOPER TIRE & E,28-Oct-09,30-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,GENERAL TRANSACTION,($4.93),CREDIT ADJUSTMENT DS,23-Oct-09,28-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,GENERAL TRANSACTION,$4.93 ,WWW.INTEGRATEDIDEA.COM,23-Oct-09,26-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,GENERAL TRANSACTION,$11.00 ,OKLAHOMA AVIATION LLC,6-Oct-09,8-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,BLACK 320GB MY PASSP,$79.99 ,BEST BUY 00006460,19-Oct-09,20-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,GENERAL TRANSACTION,$171.97 ,DALTON AIRCRAFT PARTS,12-Oct-09,26-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005077223834,7-Oct-09,9-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005077223915,8-Oct-09,12-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005078167644,13-Oct-09,15-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF2076005060 MOUSE PAD 8 ,$18.45 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,MRKR SHARPIE ULTRAFN BK,$25.47 ,STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,PCL MECH .7MM TECH II BK,$27.92 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,HILITER PKT ACCENT FYW,$45.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,PEN BLPT RET SRSA .7MM BE,$85.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,TAPE AUDIO UR120,$114.00 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,N/A|N/A|PPR 1PT 20# 14.8X11 GB|PPR 1PT 20# 9.5X11 ,$131.64 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,PEN BALLPT HEX BAR FN PT |PEN BLPT CLSC MED BK 12D,$176.75 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311507 CTRG LASER 1|GCR2077311508 CTRG LASE,$213.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,N/A|N/A|GAF6152410013 AIR DUSTER 1|GAF6156820010 P,$230.49 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,CASE JEWEL BK BASE (CD NO,$240.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GAF6151105005 INDEX BNDR L|GAF6156238135 PAD SELF,$269.05 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,BNDR DRNG VU LTR 1IN BK,$307.68 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311292 HP LASERJET|GCR2077311300 HP COLOR L,$462.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311262 HP 4200 LASE,$507.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311268 HP 1010 SERI|GCR2077311292 HP LASERJ,$627.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,F,GENERAL TRANSACTION,$145.00 ,ALL AMERICAN LOCKSMITH,13-Oct-09,15-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,ALKALINE BATTERY AA PK48|BATTERY 9V PK6|BATTERY AA,$104.10 ,W W GRAINGER 916,16-Oct-09,19-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,MRKR SHARPIE ULTRAFN BE|MAILER CUSH TUFGRD,$104.22 ,STAPLESCONTRACTCOMMERC,16-Oct-09,21-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$111.00 ,VALLEY LASER,6-Oct-09,8-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$136.88 ,STAPLES 00108795,30-Sep-09,1-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GAF6153136008 CVR REP PB 1,$169.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GAF6152410013 AIR DUSTER 1|GAF6156237006 PAD LGL R,$185.92 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$254.61 ,FISHERSCI VPGH05010004,28-Oct-09,30-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, SHELF BIN NESTABLE 6-5/8 W X 2 ,$307.29 ,SYX*GLOBALINDUSTRIALEQ,1-Oct-09,2-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$373.75 ,CADMET INC,22-Oct-09,26-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$397.04 ,FOAMERICA,9-Oct-09,12-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$458.46 ,REGYIMPORTS,21-Oct-09,22-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$588.79 ,PHENOMENEX INC,20-Oct-09,21-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,"$1,029.04 ",USMRKBRD 800-791-2946,10-Oct-09,12-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GCR2077311502 CTRG LASER 7|GCR2077311503 CTRG LASE,"$1,867.00 ",STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,CASE JEWEL BK BASE (CD NO,$11.52 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GCR2077307058 INK CTRG R30,$18.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,PEN ERGO TRI GRIP BLU INK,$37.50 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,LBL CLR CODE 2009 FLAT BK,$53.46 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,CASE JEWEL BK BASE (CD NO,$72.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,LAB COAT LARGE EA|LAB COAT XLARGE EA,$79.08 ,FISHER SCI AUTO REC,9-Oct-09,12-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$88.58 ,SEROLOGICAL RESEARCH I,22-Oct-09,23-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,Big Sky Sky-Bar Gun Rack,$97.94 ,CABELAS.COM*110707602,7-Oct-09,8-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$39.98 ,PAYPAL *EXP SYS LLC,27-Oct-09,28-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$59.97 ,PAYPAL *EXP SYS LLC,2-Oct-09,5-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$63.03 ,PROVANTAGE CORP,30-Sep-09,1-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$194.69 ,CENTURY TECHNOLOGY GRP,26-Oct-09,27-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,Dell PR01X D/Port Advanced Por,$229.98 ,AMAZON MKTPLACE PMTS,5-Oct-09,6-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,KRAMER,K,GENERAL TRANSACTION,$96.00 ,DRI*WWW.ELEMENT5.INFO,7-Oct-09,7-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$5.82 ,WAL-MART #2876,13-Oct-09,14-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$7.76 ,WAL-MART #2876,5-Oct-09,6-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$11.98 ,WAL-MART #2876,15-Oct-09,16-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$18.82 ,WAL-MART #2876,22-Oct-09,23-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$19.32 ,WAL-MART #2876,5-Oct-09,6-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$20.76 ,WAL-MART #0150,12-Oct-09,13-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$23.80 ,WAL-MART #2876,19-Oct-09,20-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$25.64 ,WAL-MART #2876,20-Oct-09,21-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$28.22 ,WAL-MART #2803,30-Sep-09,2-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$29.08 ,WAL-MART #2876,9-Oct-09,12-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$35.00 ,WAL-MART #0269,28-Oct-09,29-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$52.90 ,WM SUPERCENTER,6-Oct-09,7-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$62.66 ,WAL-MART #389,14-Oct-09,15-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,$137.00 ,ADVANCED PRINTING,7-Oct-09,9-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LINDSTROM,J,GENERAL TRANSACTION,"$2,395.99 ",ADVANCED PRINTING,27-Oct-09,29-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,"$2,183.50 ",EVIDENT INC,12-Oct-09,14-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,N/A|N/A|GENERAL TRANSACTION,"$2,762.20 ",B & H PHOTO-VIDEO-MO/T,1-Oct-09,5-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,CHILDERS,M,GENERAL TRANSACTION,$45.00 ,CHERMAC SERVICE CORP.,8-Oct-09,9-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,CHILDERS,M,GENERAL TRANSACTION,$73.70 ,INTERSTATE ALL BATTERY,13-Oct-09,14-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,CHILDERS,M,GENERAL TRANSACTION,$625.94 ,TEAGUE HEATING & ELECT,15-Oct-09,19-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$85.00 ,MTM PAYMENT CENTER,26-Oct-09,27-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,CDR ( WRITEABLE CD)50/PK|CASE JEWEL BK BASE (CD NO,$88.50 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$124.00 ,VALLEY LASER,28-Oct-09,30-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,CLEANER LYSOL DSNF ORIG,$125.04 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GCR2077316052 TONER CTRG O,$163.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,SHD CONFT 97CS SAFSN,$302.39 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GAF6159210042 STAPLER ELEC,$336.40 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,BATTERY 1.5 V AA PK24|BATTERY 9V PACK OF 8|BATTERY,$389.60 ,W W GRAINGER 916,30-Sep-09,2-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GCR2077302003 DRUM UNIT F/|GCR2077302025 TONER CTR,"$1,340.00 ",STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GCR2077316035 PRINT CTRG H,"$3,470.00 ",STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,"$4,080.00 ",XPEDX-INTL PAPER,22-Oct-09,23-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,CRIDDLE,M,GENERAL TRANSACTION,$374.90 ,HOBBY-LOBBY #0001,23-Oct-09,26-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,MCLAIN,J,GENERAL TRANSACTION,$94.98 ,HOBBY-LOBBY #0005,13-Oct-09,15-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,($1.67),RADIOSHACK.COM,6-Oct-09,7-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,Predictable Surprises: The Dis,$58.47 ,AMAZON.COM,3-Oct-09,5-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GCR2077311196 HP DESKJET 6,$70.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$74.85 ,MTM PAYMENT CENTER,26-Oct-09,27-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,GENERAL TRANSACTION,($219.70),AMERICAN 00177037435996,28-Sep-09,9-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,GENERAL TRANSACTION,($219.70),AMERICAN 00177037436055,24-Sep-09,2-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,GENERAL TRANSACTION,($219.70),AMERICAN 00177037436066,24-Sep-09,2-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005075256016,1-Oct-09,5-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005077223764,7-Oct-09,9-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005077223775,7-Oct-09,9-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005080452750,19-Oct-09,21-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005080452890,21-Oct-09,23-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$88.00 ,SOUTHWES 5262158400119,7-Oct-09,9-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$88.00 ,SOUTHWES 5262158400135,7-Oct-09,9-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$163.40 ,SOUTHWES 5262157184082,1-Oct-09,2-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$237.70 ,SOUTHWES 5262158393056,7-Oct-09,9-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$237.70 ,SOUTHWES 5262158393057,7-Oct-09,9-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$342.30 ,UNITED 01677037437924,7-Oct-09,9-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$373.90 ,AMERICAN 00177037439025,19-Oct-09,21-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$396.90 ,AMERICAN 00177037438465,13-Oct-09,15-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.90 ,AMERICAN 00177037438045,8-Oct-09,12-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$466.90 ,AMERICAN 00177037439180,21-Oct-09,23-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,GENERAL TRANSACTION,$499.45 ,THE TRAVEL SOURCE INC,2-Oct-09,5-Oct-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, SOAP HAND LOTN PK 1GL ,$92.70 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,"$2,206.20 ",UNIMED - MIDWEST,9-Nov-09,10-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6152903001 CORR PEN PKT|GAF6153136008 CVR REP P ,$260.56 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6154129120 FILE PKT LGL|GAF6155127011 LBL LASR ,$352.95 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311306 HP LASERJET|GCR2077311307 CYAN HP CO,$738.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, BOOK APPT MO 12X8 BK 2010|DESKPAD MONTHLY 22X17 10 ,"$1,162.50 ",STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,GENERAL TRANSACTION,$58.00 ,APPLE STORE #R130,13-Nov-09,16-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005085462624,6-Nov-09,9-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005085462683,10-Nov-09,12-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005088750465,20-Nov-09,23-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005090178771,25-Nov-09,27-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005090178782,25-Nov-09,27-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$150.00 ,AMERICAN 00177153703554,6-Nov-09,13-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$5.00 , V.H.BLACKINTON & CO ,17-Nov-09,18-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, TAPE EMBS 1/2 BK/WE ,$6.50 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$7.50 ,PRISM PLACE,10-Nov-09,11-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, The Elements of Style Fourth ,$35.82 ,AMAZON.COM,9-Nov-09,9-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,LV MET RIV 1,$41.00 ,THE HOME DEPOT 3907,5-Nov-09,9-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$94.16 ,XPEDX-INTL PAPER,11-Nov-09,12-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$94.84 ,FRANKLINCOVEYPRODUCTS,16-Nov-09,17-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$164.00 ,EVIDENT INC,23-Nov-09,25-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, REFILL PEN MED RD 2PK ,$175.95 ,STAPLESCONTRACTCOMMERC,25-Nov-09,30-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$362.05 ,SHERWIN WILLIAMS #7661,10-Nov-09,11-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$400.00 ,MTM PAYMENT CENTER,2-Nov-09,3-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, LBL INKJT CD MWE 1C/BX ,$415.05 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, GCR2077311413 PRT CRTG Q75 ,$423.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GCR2077311050 HP DESKJET 8|GCR2077311204 HP 1200/1,$560.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, FLDR ET 1/3-1 LTR MLA ,$679.50 ,STAPLESCONTRACTCOMMERC,16-Nov-09,19-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,N/A|N/A|GENERAL TRANSACTION,"$1,385.00 ",LASERFICHE,13-Nov-09,16-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,PICKLE,B,3PC UNIBIT,$43.75 ,THE HOME DEPOT #3919,10-Nov-09,12-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,PICKLE,B,GENERAL TRANSACTION,$183.60 ,RADIOSHACK COR00184630,16-Nov-09,17-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$247.20 ,UNITED 01677153703702,10-Nov-09,12-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$250.20 ,CONTINEN 00577153703696,10-Nov-09,12-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$262.90 ,AMERICAN 00177153704630,20-Nov-09,23-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$318.90 ,AMERICAN 00177153704976,25-Nov-09,27-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$318.90 ,AMERICAN 00177153704980,25-Nov-09,27-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$12.50 ,WAL-MART #0517,5-Nov-09,6-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$15.00 ,WAL-MART #2804,4-Nov-09,5-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$34.99 ,MCAFEE.COM,20-Nov-09,23-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$144.00 ,DIGICERT,10-Nov-09,11-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$200.00 ,SALEMARKETI,16-Nov-09,17-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,PICKLE,B, N/A|N/A|N/A|14 ORGANZIER|14 ORGANZIER|14 ORGANZIER ,$336.05 ,THE HOME DEPOT 3907,16-Nov-09,18-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,PICKLE,B,GENERAL TRANSACTION,$24.63 ,CARQUEST 02056034,19-Nov-09,23-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,($17.50),DPX LABS LLC,9-Nov-09,11-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$17.19 ,SUPERCIRCUITS INC,5-Nov-09,9-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$17.50 ,DPX LABS LLC,9-Nov-09,11-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, GCR2077311511 CTRG PRINT 2 ,$42.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, Refill CL Orig 2PPD Jan10 ,$52.60 ,OFFICE DEPOT #1079,11-Nov-09,13-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$69.00 ,EVIDENT INC,20-Nov-09,23-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$86.95 ,BUYONLINENOW.COM,4-Nov-09,5-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,Forensic Analysis on the Cutti,$101.79 ,AMAZON.COM,25-Nov-09,27-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,RESEARCH SUPPLIES,$126.07 ,RESEARCH PRODUCTS INTL,10-Nov-09,12-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$137.68 ,XPEDX-INTL PAPER,18-Nov-09,19-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$157.00 ,CERILLIANT CORPORATION,20-Nov-09,24-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, Shelf Bin Nestable 6-5/8 W X 2 ,$159.91 ,SYX*GLOBALINDUSTRIALEQ,16-Nov-09,17-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, BNDR VU DRNG LTR 3IN WE|BNDR VU 3 D RING PURPLE ,$271.80 ,STAPLESCONTRACTCOMMERC,20-Nov-09,23-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GCR2077311200 HP NO. 56 BL|GCR2077311201 HP NO. 57,$756.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$835.00 ,ACCURATE LABORATORIES,3-Nov-09,5-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,"$1,579.20 ",XPEDX-INTL PAPER,20-Nov-09,23-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,"$1,750.00 ",DPX LABS LLC,9-Nov-09,11-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, FLDR CLAS ET LTR DBE|WALLET EXP 3.5 LGL FLAP ,$174.14 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,OCA Oracle Database SQL Expert,$41.78 ,AMAZON.COM,10-Dec-09,10-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, FLDR PB 6SEC LGL BE 10/BX ,$104.08 ,STAPLESCONTRACTCOMMERC,18-Dec-09,23-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, TAPE DBL STK 1/2 X25YD ,$137.40 ,STAPLESCONTRACTCOMMERC,12-Dec-09,16-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$169.32 ,FRANKLINCOVEYPRODUCTS,1-Dec-09,1-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$275.00 ,OKLAHOMA BAR A00 OF 00,29-Dec-09,31-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$275.00 ,OKLAHOMA BAR A00 OF 00,29-Dec-09,31-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$275.00 ,OKLAHOMA BAR A00 OF 00,29-Dec-09,31-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,"$3,085.95 ",PRISM PLACE,7-Dec-09,8-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,KRAMER,K,N/A|N/A|GENERAL TRANSACTION,"$1,298.74 ",THE OKLAHOMAN-ADVERTIS,20-Dec-09,21-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,GENERAL TRANSACTION,$69.00 ,HOBBY-LOBBY #0069,28-Dec-09,30-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,GENERAL TRANSACTION,$399.00 , DRI*SWREG INC. ,11-Dec-09,14-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,HIGGS,T,GENERAL TRANSACTION,$400.00 ,LEEDSPRECISIONINSTRUME,28-Dec-09,29-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,STILLWELL,D,N/A|N/A|GENERAL TRANSACTION,"$2,415.00 ",AD SPECIALTIES & MORE,2-Dec-09,3-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,TUBULAR ROLL STOCK,$280.00 ,FISHER SCI HUS,4-Dec-09,7-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,BUFFALO DRIVESTATION USB,"$1,099.80 ",CDW GOVERNMENT,29-Dec-09,30-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,SHIELDS,G,GENERAL TRANSACTION,$14.00 ,TALX CORPORATION,3-Dec-09,4-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,Vantage Point AXWG03B 3-Shelf,$170.40 ,AMAZON.COM,24-Dec-09,28-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, SOAP HAND LOTN PK 1GL ,($55.62),STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, MAILER CUSH JIF000 TUFGRD ,$13.75 ,STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, MRKR SHARPIE ULTRAFN RD ,$16.98 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GLUE KRAZY .07OZ EA ,$21.36 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, SOAP HAND LTN ANTBCT RFLL ,$128.20 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6151910036 CALENDAR DES ,$157.50 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN RFL JF BK|PEN RFL JF MED BE 2PK|HILITER PKT AC ,$159.75 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,PPR CMP 20# 14 7/8X11 GN,$203.79 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077311501 CTRG LASER 1 ,$402.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077311066 TONER CTRG L|GCR2077311256 HP 5500 C ,"$2,135.00 ",STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,32GB CRUZER36 USB,$149.99 ,BEST BUY 00014191,30-Dec-09,31-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005091277572,2-Dec-09,4-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005093129982,15-Dec-09,17-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$318.90 ,AMERICAN 00177153705374,2-Dec-09,4-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$327.90 ,SOUTHWES 5262168511046,1-Dec-09,2-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, SHEARS OFF STRT HDL 8 BE|LBL LASR 1X2-5/8 3M ,$32.96 ,STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$47.24 ,WET A HOOK TECHNOLOGIE,30-Nov-09,2-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, BOOK APPT MO 12X8 BK 2010|NOTE SUPER STICKY POSTIT ,$85.83 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$150.00 ,TORONTO RESEARCH CHEMI,16-Dec-09,18-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, TAPE SEAL 2 X60|POUCH LTR SZ 3MIL 100/PK ,$218.80 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$294.00 , CAYMAN CHEMICAL INC ,16-Dec-09,18-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, FLDR ET 1/3-1 LTR MLA ,$453.00 ,STAPLESCONTRACTCOMMERC,18-Dec-09,23-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$59.90 ,CABLESANDKITS,2-Dec-09,3-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,"$4,061.00 ",SYNERGY GLOBAL TECHNOL,2-Dec-09,4-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, BNDR VU 3RG LTR 1 BK ,$24.80 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,GOODLOE,T,GENERAL TRANSACTION,$350.00 ,PROPERTY DIST,11-Dec-09,14-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$9.40 ,FRANKLINCOVEYPRODUCTS,1-Dec-09,1-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$20.41 ,PENGAD INC.,2-Dec-09,3-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$24.19 ,SHERWIN WILLIAMS #7661,11-Dec-09,14-Dec-09, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$155.91 ,PLASTICS UNLIMITED SAL,4-Jan-10,5-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005205516253,22-Jan-10,25-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$108.36 ,STAPLES DIRECT00209908,29-Dec-09,4-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, LABEL ETS 2011 LBE 250/PK ,$2.97 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, CMAT 45 X53 LIP MEDPILE ,$62.73 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,DVD R HP 02094 4.7GB 16X LS,$22.97 ,WWW.NEWEGG.COM,14-Jan-10,15-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,Putting Our Differences to Wor,$23.76 ,AMAZON.COM,15-Jan-10,18-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, INDEX BNDR LTR MO LEA|DURABLE FILE TABS|FILE TAB P ,$105.03 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$106.00 ,HP DIRECT-PUBLICSECTOR,29-Jan-10,29-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$8.50 ,MAYFAIR KEY AND LOCK,14-Jan-10,15-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,Oklahoma Atlas & Gazetteer,$54.28 ,AMAZON.COM,24-Jan-10,25-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,GENERAL TRANSACTION,$35.97 ,WM SUPERCENTER,21-Jan-10,22-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$458.00 ,PAYPAL *QUANTUMGEAR,7-Jan-10,8-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,Quik-Chek? Citalopram 1mg/mL 1,$46.46 ,ALLTECH ASSOCIATES INC,7-Jan-10,8-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,Quik-Chek? Phentermine 1mg/mL,$47.33 ,ALLTECH ASSOCIATES INC,13-Jan-10,14-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,PERKINSON,G,GENERAL TRANSACTION,$61.18 ,EPPERSON PHOTO SUPPLIE,14-Jan-10,15-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,($8.37),STAPLES DIRECT00209908,14-Jan-10,18-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,($25.64),STAPLES ADVANTAGE,28-Jan-10,29-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$13.12 ,NAMESECURE INC,27-Jan-10,28-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$25.64 ,STAPLES ADVANTAGE,28-Jan-10,29-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,JOHNSON,T,GENERAL TRANSACTION,$41.58 ,XPRESSAUTO,5-Jan-10,6-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, FILE PKT ET LTR 5.25 EXP|FILE PKT ET LTR 3.5 EXP ,$69.57 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,GENERAL TRANSACTION,$98.11 ,ZIP EXPRESS INSTALLATI,27-Jan-10,29-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$99.99 ,REI DIRECT SALES KENT,22-Jan-10,25-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$242.60 ,SOUTH CENTRAL INDUSTRI,13-Jan-10,15-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$492.13 ,FOAMERICA,8-Jan-10,11-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311050 HP DESKJET 8|GCR2077311268 HP 1010 S,$503.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, N/A|N/A|BATTERY 3V LITH 6EACH/BX|FLDR MLA ET STR L ,$504.45 ,STAPLESCONTRACTCOMMERC,3-Jan-10,6-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$371.28 ,THE LINTON COMPANY,11-Jan-10,13-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311258 HP 5500 COLO|GCR2077311259 HP 5500 C,"$1,018.00 ",STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,FRIGIDAIRE 4.4 COMPACT REF SIL,$279.00 ,LOWES #01134*,7-Jan-10,8-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, BOOK APPT MO 12X8 BK 2010|DESKPAD MONTHLY 22X17 10 ,$167.25 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,Quik-Chek? 6-Monoacetylmorphin|Quik-Chek? Benzylpi,$212.85 ,ALLTECH ASSOCIATES INC,5-Jan-10,6-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GCR2077311306 HP LASERJET|GCR2077311307 CYAN HP CO,"$1,176.00 ",STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L, PAPER OD TFM 8.5X11 DS MT100PK ,$87.96 ,OFFICE DEPOT #2085,6-Jan-10,8-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,"$1,044.99 ",SPEEDWAY SALES LLC,8-Jan-10,11-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$118.40 ,QUICKSERIES PUBLISHING,6-Jan-10,7-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, FOLDER CLAS ENDTB LGL BE ,$354.15 ,OFFICE DEPOT #1079,19-Jan-10,21-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN BLPT RET SRSA .7MM BE ,$85.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN BLPT RET SRSA .7MM BK ,$85.00 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$93.60 ,EVERYDAYPLASTICS,22-Jan-10,25-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$30.00 ,PLASTICS UNLIMITED SAL,12-Jan-10,13-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, CONCEALER CABLE/CORD ,$21.96 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6151570057 NTBK STENO R ,$52.40 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,STAMP PRK ENTERED 321713,$21.25 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$21.75 ,FRAMES DIRECT COM,12-Jan-10,13-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,GENERAL TRANSACTION,$5.85 ,WAL-MART #2804,14-Jan-10,15-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SOLORZANO,A,GENERAL TRANSACTION,$64.75 ,WAL-MART #2876,25-Jan-10,26-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN BALLPT HEX BAR FN PT |HILITER PKT ACCENT FYW ,$65.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF4756485031 MOISTENER SO|GAF6155555045 TRAY LGL ,$50.78 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, PEN ROLR 2000 .5MM BK|REFILL RGM2000 FN PT BK|MRK ,$37.50 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6209020020 MRKR SHARPIE ,$43.80 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, CDR ( WRITEABLE CD)10/PK ,$4.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,GENERAL TRANSACTION,$27.63 ,WM SUPERCENTER,14-Jan-10,15-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PCL MECH .7MM TECH II BK ,$27.92 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$483.00 , CAYMAN CHEMICAL INC ,20-Jan-10,22-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005098530703,8-Jan-10,11-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005098530714,8-Jan-10,11-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, GCR2077302025 TONER CTRG H ,$640.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$649.00 , INTELLISOFT INC ,26-Jan-10,27-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077302030 TONER CTRG C|GCR2077302031 TONER CTR ,"$1,426.00 ",STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, FLDR ET LGL GN 50BX|FLDR ET LGL RD 50BX ,$911.79 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, GCR2077316046 TONER CTRG P|GCR2077316182 TONER CTR ,"$7,250.00 ",STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, FLDR ET LGL GN 50BX|FLDR ET LGL RD 50BX|LABEL YEAR ,$880.42 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, GCR2077311066 TONER CTRG L|GCR2077311101 HP 4000/4 ,$895.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311281 SP 2550 BLK|GCR2077311283 SP 2550 YE,$587.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$597.72 ,ARROWHEAD SCIENTIFIC I,15-Jan-10,18-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077302035 TONER CTRG B|GCR2077311095 HP 1100/1 ,$855.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$864.90 ,SOUTH CENTRAL INDUSTRI,26-Jan-10,28-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, CDR ( WRITEABLE CD)50/PK ,$875.00 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GCR2077311113 HP 8100/N/DN|GCR2077311250 COLOR LAS,"$1,703.00 ",STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,"$3,654.00 ",XPEDX-INTL PAPER,21-Jan-10,22-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$805.55 ,SAFARILAND LLC,18-Jan-10,19-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6156237012 PAD LGL RL P|GAF6156238020 PAD SELFS ,$229.48 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, BNDR DRNG VU LTR 1IN BK ,$230.76 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,MOSLEY,S,GENERAL TRANSACTION,$113.95 ,TELCO SUPPLY COMPANY,14-Jan-10,15-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, N/A|N/A|GAF6151913073 CALENDAR DES|GAF6156237012 P ,$128.14 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$129.30 ,XPEDX-INTL PAPER,21-Jan-10,22-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, GCR2077311413 PRT CRTG Q75 ,$141.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$144.00 ,STAPLES ADVANTAGE,28-Jan-10,29-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6154313225 FLDR HANG LG|GAF6158310079 SCISSORS ,$144.02 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, BATTERY 9V PACK OF 8 ,$158.20 ,W W GRAINGER 916,31-Dec-09,4-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$454.00 ,VALLEY LASER,15-Jan-10,18-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$286.80 ,AMERICAN 00177263902023,8-Jan-10,11-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$286.80 ,AMERICAN 00177263902034,8-Jan-10,11-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$90.52 ,THE LINTON COMPANY,30-Dec-09,4-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$90.60 ,STAPLES ADVANTAGE,28-Jan-10,29-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, Active Directory Cookbook 3rd|Windows Server 2008 ,$101.34 ,AMAZON.COM,21-Jan-10,22-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$251.30 ,AMERICAN 00177263903946,22-Jan-10,25-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, GCR2077311513 CTRG LASER 1 ,$516.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, CLEANER LYSOL DSNF ORIG ,$125.04 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6158865036 TAPE INVIS . ,$138.24 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN BLPT CLSC MED BK 12DZ|PEN BLPT RET SRSA .7MM B ,$155.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,Flash CS4 Professional Digital,$67.96 ,AMAZON.COM,8-Feb-10,9-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005209344586,5-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005210580086,10-Feb-10,12-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005214662545,23-Feb-10,25-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$233.30 ,DELTA 00677353071146,10-Feb-10,12-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$330.80 ,SOUTHWES 5262180344179,5-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$464.40 ,CONTINEN 00577353072472,23-Feb-10,25-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$467.40 ,AMERICAN 00177353072481,23-Feb-10,25-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$49.99 ,PETSMART INC 217,25-Feb-10,26-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$55.08 ,OACP,10-Feb-10,11-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,HP 920XL BLACK OFFIC|HP 920XL BLACK OFFIC,$57.98 ,BEST BUY 00002204,10-Feb-10,11-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$69.55 ,JAI*JERRYS CATALOG,22-Feb-10,23-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, WALLET EXP 5.25 LGL|FILE JACKET 2 EXP LGL 50 ,$86.16 ,STAPLESCONTRACTCOMMERC,30-Jan-10,3-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$97.30 ,RED CROSS STORE,17-Feb-10,18-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$98.11 ,ZIP EXPRESS INSTALLATI,16-Feb-10,18-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$100.00 ,IACIS,12-Feb-10,15-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$100.00 ,IACIS,12-Feb-10,15-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$109.95 ,MORRELL INSTRUMENT CO,8-Feb-10,9-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$150.00 ,LEVA,17-Feb-10,19-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$169.04 ,SIRCHIE FINGER PRINT L,19-Feb-10,25-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, N/A|N/A|TRIPLEGUARD 3YR REPLACE|INVERTER 700W 12VD ,$174.10 ,WW GRAINGER,16-Feb-10,17-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,PICKLE,B,GENERAL TRANSACTION,$99.85 ,HARBOR FREIGHT TOOLS 6,9-Feb-10,10-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,PICKLE,B,16/2 WIRE|F.I. DISCO|F.I. DISCO|BUTT SPLIC|BUTT SP,$128.16 ,THE HOME DEPOT #3919,9-Feb-10,11-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,PICKLE,B,GENERAL TRANSACTION,$511.65 ,CARQUEST 02056034,9-Feb-10,11-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,FISTNER,S,GENERAL TRANSACTION,$10.00 ,DRIVING UNIVERSITY.COM,26-Feb-10,26-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,Dell D/Port Advanced Port Repl,$210.98 ,AMAZON MKTPLACE PMTS,23-Feb-10,24-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, DISC WRITABLE CD R 100/PK ,$280.00 ,STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GCR2077311310 HP #11 TONER,$411.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, DESIGN LABEL APPL CD/DVD|ADAPTER AC F/P-TOUCH LBL| ,$450.26 ,STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, FLDR ET 1/3-1 LTR MLA ,$679.50 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GCR2077311306 HP LASERJET,$750.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,"$1,039.99 ",SPEEDWAY SALES LLC,19-Feb-10,22-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,"$2,400.00 ",GLOBALINCIDENTMAP COM,16-Feb-10,17-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, INDEX BNDR LTR CL 8TB ,$17.76 ,STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$41.78 ,SWAGELOK OKLAHOMA,22-Feb-10,23-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$45.48 ,SOUTHWESTERN CONTROLS,17-Feb-10,18-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,GENERAL TRANSACTION,($8.91),WM SUPERCENTER,25-Feb-10,26-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,GENERAL TRANSACTION,$3.49 ,MANLEY SRVC,7-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,GENERAL TRANSACTION,$107.91 ,WAL-MART #0151,17-Feb-10,18-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$99.00 ,DRI*VMWARE,8-Feb-10,10-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$99.00 ,DRI*VMWARE,8-Feb-10,10-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$99.00 ,RED HAT INC,5-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$384.95 ,PRO MEMORY CORP,1-Feb-10,3-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,"$1,942.44 ",SYX*TIGERDIRECTINC,24-Feb-10,24-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, HAND CLEANER TOWEL 72 COUNT ,$96.00 ,W W GRAINGER 916,23-Feb-10,24-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$103.88 ,SIMPLEX GRINNELL WEB P,5-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, BATTERY 1.5 V AA PK24 ,$246.54 ,W W GRAINGER 916,1-Feb-10,2-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,The 21 Irrefutable Laws of Lea,$352.60 ,AMAZON.COM,5-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$5.00 ,PRISM PLACE,8-Feb-10,9-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$15.00 ,PRISM PLACE,22-Feb-10,23-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, CUP STYRO 8OZ 1M/CT ,$22.50 ,STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, CDRW (RE-WRITEABLE CD)50/ ,$30.00 ,STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, FILE PKT ET LTR 3.5 EXP ,$31.96 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL MERCHANDISE,$53.31 ,PARAGON PRINT SYSTEMS,9-Feb-10,11-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, CLEANER DISH SOAP 25OZ ,$13.75 ,STAPLESCONTRACTCOMMERC,24-Feb-10,26-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, MRKR SHARPIE ULTRAFN BK ,$33.96 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PLATE FOAM 9 500/CT ,$34.50 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN BALLPT HEX BAR FN PT |PEN BLPT RET SRSA .7MM B ,$122.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311204 HP 1200/1220,$216.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6154129100 FILE PKT LTR|GAF6154129120 FILE PKT ,$628.43 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,GENERAL TRANSACTION,$57.98 ,CONTEMPORARY ENGRAVING,8-Feb-10,9-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077311501 CTRG LASER 1|GCR2077311063 TONER CTR ,"$1,416.00 ",STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,SALMON,A,GENERAL TRANSACTION,($39.99),RADIOSHACK COR00194811,5-Feb-10,8-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,SALMON,A,GENERAL TRANSACTION,$39.99 ,RADIOSHACK COR00194811,3-Feb-10,4-Feb-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,$978.95 ,TECHSMITH CORPORATION,11-Mar-10,15-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$575.40 ,AMERICAN 00177353073030,1-Mar-10,3-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077311506 CTRG LASER 2|GCR2077311507 CTRG LASE ,$580.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6154129120 FILE PKT LGL|GAF6154129125 FILE PKT ,$218.28 ,STAPLESCONTRACTCOMMERC,10-Mar-10,18-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$218.90 ,AMERICAN 00177353074662,11-Mar-10,15-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077311515 CTRG INKJET |GCR2077311517 CTRG INKJ ,$222.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,The Leadership Practices Inven,$103.34 ,AMAZON.COM,10-Mar-10,11-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN BALLPT HEX BAR FN PT |PEN BLPT RET SRSA .7MM B ,$150.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,22-Mar-10,24-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$448.26 ,CENTURY TECHNOLOGY GRP,1-Mar-10,3-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6153136008 CVR REP PB 1|GAF6154129120 FILE PKT ,$357.25 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$213.72 ,ACCUSTANDARD INC,26-Feb-10,1-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, BNDR ECO O-RING 1 BK|BNDR ECO O-RING 21 BK|BNDR ,$255.24 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$288.40 ,FRONTIER 42277353074670,11-Mar-10,15-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN BLPT RET SRSA .7MM BK ,$102.00 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, N/A|N/A|GAF6156238135 PAD SELF STI|GAF6158811100 T ,$389.52 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077311292 HP LASERJET|GCR2077311501 CTRG LASER ,$426.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$349.95 ,ZIP EXPRESS INSTALLATI,24-Mar-10,26-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,"$1,565.00 ",DIGITAL INTELLIGENCE,4-Mar-10,5-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,NEUMAN,S,GENERAL TRANSACTION,($3.49),CREDIT ADJUSTMENT JG,7-Feb-10,9-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$158.30 ,GI JOE'S RADIO ELECTRO,25-Mar-10,29-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,Dell D/Port Advanced Port Repl,$210.98 ,AMAZON MKTPLACE PMTS,25-Mar-10,26-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$334.00 , CAYMAN CHEMICAL INC ,4-Mar-10,8-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN HEX STICK STATE OKL |HILITER PKT ACCENT FGN|HI ,$98.75 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, RAZOR BLADE PK100 ,$99.40 ,W W GRAINGER 916,3-Mar-10,4-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077302030 TONER CTRG C|GCR2077302031 TONER CTR ,$359.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6156237012 PAD LGL RL P ,$155.88 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$156.90 ,MPD MPH CMI,29-Mar-10,31-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$242.60 ,SOUTH CENTRAL INDUSTRI,18-Mar-10,22-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GCR2077311213 HP 9000 SERI,$299.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$302.18 ,BROWNELLS INC,8-Mar-10,10-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6153713095 FILE STG ECO|GAF6158863072 TAPE PACK ,$104.76 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,Radeon X1300 DMS59 256 MB GDDR,$105.83 ,DMI* DELL K-12/GOVT,13-Mar-10,15-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, GCR2077316052 TONER CTRG O ,$326.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,8-Outlet Protect It TLP808 Sur,$326.60 ,DMI* DELL K-12/GOVT,27-Mar-10,29-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,THERMOMETER C/F TIME|TRANSPORTATION CHARGE,$39.71 ,FISHER SCI HUS,2-Mar-10,3-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$49.99 ,MCAFEE.COM,16-Mar-10,18-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$87.00 , CAYMAN CHEMICAL INC ,29-Mar-10,31-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,MCTS Self-Paced Training Kit (,$88.18 ,AMAZON.COM,19-Mar-10,22-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN RFL JF BK|HILITER PKT ACCENT PK ,$74.25 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L, MONEY/RENT RECEIPT BK 2PT|PAPER 65#C 95B 250PK B/W ,$25.77 ,OFFICE DEPOT #2252,15-Mar-10,17-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, LBL ADRS WE 130RL 2RL/EA|LBL FILE FLDR WE 130RL/EA ,$25.96 ,STAPLESCONTRACTCOMMERC,13-Mar-10,17-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$65.55 ,CENTURY TECHNOLOGY GRP,1-Mar-10,3-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, CDRW (RE-WRITEABLE CD)25/ ,$66.00 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, ERASER DRY ERS EXPO|MAILER PAD SS 14.25X20 CT|CARD ,$132.01 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,GOODLOE,T,GENERAL TRANSACTION,$50.16 ,WM SUPERCENTER,9-Mar-10,11-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PCL MECH .7MM TECH II BK ,$55.84 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, PAD FELT STAMP #1 RD|CD CASE JEWEL THIN CL 20|CLIP ,$76.62 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,AR PAYMENT 230612,$36.36 ,OFFICE DEPOT #1099,17-Mar-10,19-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,Dell Professional 19 Inch Moni,$183.96 ,DMI* DELL K-12/GOVT,13-Mar-10,15-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,GENERAL TRANSACTION,$69.50 ,PAYPAL *A4DESKIMAP,10-Mar-10,12-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$70.00 ,WAL-MART #2804,13-Mar-10,15-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005215891336,1-Mar-10,3-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005219522531,11-Mar-10,15-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005220701003,15-Mar-10,17-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005220701014,15-Mar-10,17-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$24.50 ,BULBMAN RENO WH,23-Mar-10,25-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,CompTIA Network+ Certification|CompTIA A+ Complete,$130.94 ,AMAZON.COM,11-Mar-10,12-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$26.88 ,WAL-MART #0231,8-Mar-10,9-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,WILLIAMS,P,GENERAL TRANSACTION,$269.99 ,SYX*TIGERDIRECT.COM,25-Mar-10,25-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,GENERAL TRANSACTION,$98.11 ,TRIANGLE/A & E INC,10-Mar-10,12-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311250 COLOR LASERJ|GCR2077311251 COLOR LAS,$407.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$489.30 ,AMERICAN 00177463855995,15-Mar-10,17-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$489.30 ,AMERICAN 00177463856006,15-Mar-10,17-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,$497.00 ,ELSEVIER LTD,18-Mar-10,22-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311268 HP 1010 SERI|GCR2077311393 TONER CTR,$735.00 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,"$1,394.00 ",CENTURY TECHNOLOGY GRP,11-Mar-10,16-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$638.40 ,CONTINEN 00577353073021,1-Mar-10,3-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$975.25 ,EMERGENCY VEHICLE EQT,15-Mar-10,17-Mar-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,"$1,995.00 ",SOLARWINDS.NET,22-Apr-10,23-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,GENERAL TRANSACTION,$579.80 ,THE TRAVEL SOURCE INC,12-Apr-10,14-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$220.40 ,FRONTIER 42278756728821,21-Apr-10,23-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$220.40 ,FRONTIER 42278756728832,21-Apr-10,23-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, BNDR DRNG VU LTR 2IN BK ,$222.24 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6151570057 NTBK STENO R|GAF6156237012 PAD LGL R ,$224.28 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$273.30 ,AMERICAN 00178756728076,16-Apr-10,19-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$274.80 ,AMERICAN 00178756726816,7-Apr-10,9-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$274.80 ,AMERICAN 00178756726820,7-Apr-10,9-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN BLPT CLSC MED BK 12DZ|PEN BLPT RET SRSA .7MM B ,$122.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,F,LASERJET PRO P1102W,$149.99 ,BEST BUY 00002204,13-Apr-10,14-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311262 HP 4200 LASE,$507.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077311292 HP LASERJET|GCR2077311501 CTRG LASER ,$517.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,The Leadership Practices Inven|The Leadership Prac,$517.92 ,AMAZON.COM,14-Apr-10,15-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,5-Apr-10,8-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$194.91 ,EXTREMETACTICALDYNAMIC,2-Apr-10,5-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$198.00 ,DRI*WWW.ELEMENT5.INFO,4-Apr-10,6-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$219.00 ,TRIANGLE/A & E INC,7-Apr-10,9-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GCR2077311125 HP 4500 COLO,$241.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,$266.90 ,BASS PRO ONLINE,21-Apr-10,22-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L, Dell 19 inch Flat Panel Displa|E/Port Simple Port ,$268.31 ,DMI* DELL K-12/GOVT,7-Apr-10,7-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SHAVER,S,GENERAL TRANSACTION,$106.61 ,TRIANGLE/A & E INC,6-Apr-10,8-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, GAF6156237012 PAD LGL RL P|GAF6156914035 BNDR CLIP ,$131.31 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, SOAP HAND LTN ANTBCT RFLL|SOAP PINK LOTION 800ML ,$145.02 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$259.40 ,AMERICAN 00178756728802,21-Apr-10,23-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$259.40 ,AMERICAN 00178756728813,21-Apr-10,23-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$286.95 ,SIRCHIE FINGER PRINT L,6-Apr-10,16-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6156914045 BNDR CLIP ME|GAF6158865036 TAPE INVI ,$287.84 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077311501 CTRG LASER 1 ,$402.00 ,STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$403.30 ,AMERICAN 00178756725641,30-Mar-10,1-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, N/A|N/A|TRIPLEGUARD 3YR REPLACE|INVERTER 700W 12VD ,$174.10 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311270 HP 1300 LASE,$324.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, DISC WRITABLE CD R 100/PK ,$280.00 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$283.00 ,CERILLIANT CORPORATION,7-Apr-10,9-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.80 ,AMERICAN 00178756726805,7-Apr-10,9-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$398.00 ,DRI*WWW.ELEMENT5.INFO,4-Apr-10,6-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, 144-174 MHz 3dB 5/8 w/spg|3/4 Trunk Bracket Blac ,$168.75 ,TESSCO INCORPORATED,1-Apr-10,2-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,The Leadership Practices Inven|The Leadership Chal,$186.00 ,AMAZON.COM,14-Apr-10,15-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, PEN ERGO TRI GRIP BLK INK|PEN ERGO TRI GRIP BLU IN ,$187.50 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, CLEANER LYSOL DSNF ORIG ,$187.56 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,"$5,517.45 ",XPEDX-INTL PAPER,16-Apr-10,19-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$643.80 ,SIRCHIE FINGER PRINT L,6-Apr-10,8-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$913.44 ,RAINBOW PENNANT,27-Apr-10,30-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,N/A|N/A|GENERAL TRANSACTION,$747.36 ,SIRCHIE FINGER PRINT L,13-Jan-10,1-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,$628.79 , PHENOMENEX INC QPS ,28-Apr-10,29-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GCR2077311306 HP LASERJET|GCR2077311311 HP LASERJE,$864.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$63.73 ,STAPLES DIRECT00209908,21-Apr-10,23-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, MRKR SHARPIE ULTRAFN RD ,$16.98 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,N/A|N/A|GENERAL TRANSACTION,"$2,240.00 ",AGILENT TECHNOLOGIES,16-Apr-10,19-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$387.80 ,AMERICAN 00178756726853,8-Apr-10,12-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178756728150,16-Apr-10,19-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$112.95 ,POSPAPER.COM,7-Apr-10,8-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077302030 TONER CTRG C|GCR2077302035 TONER CTR ,$763.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311050 HP DESKJET 8|GCR2077324001 OKIFAX 57,$799.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, TRAY LTR MTL/WD CH/BK|SORTER MINI MTL/WD CH/BK ,$51.16 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$89.00 ,VALLEY LASER,31-Mar-10,2-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, GAF1958023160 CLOCK WALL T ,$36.55 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,Kennel-Aire Pet Barrier,$98.95 ,AMAZON MKTPLACE PMTS,15-Apr-10,16-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,GOLDMAN,A,N/A|N/A|GENERAL TRANSACTION,$74.35 ,CORNFORTH KEY SHOP,1-Apr-10,5-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, TONER CTRG PPF4750 3M PG ,$80.76 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,The Leadership Practices Inven|The Leadership Prac,$66.69 ,AMAZON.COM,3-Apr-10,5-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,The Leadership Practices Inven|The Leadership Prac,$30.78 ,AMAZON.COM,7-Apr-10,8-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,The Leadership Practices Inven|The Leadership Prac,$30.78 ,AMAZON.COM,16-Apr-10,19-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,THOMPSON,L,The Leadership Practices Inven|The Leadership Prac,$39.33 ,AMAZON.COM,8-Apr-10,8-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, FASTENER RCLSBL WE 6/PK ,$34.68 ,STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, DISC DGTL VD DVDRW 50/PK ,$25.99 ,STAPLESCONTRACTCOMMERC,28-Apr-10,30-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,BB10073890-Sony DPR 47 - DVDR,$43.42 ,BEST BUY 00009738,28-Apr-10,30-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, GCR2077311413 PRT CRTG Q75 ,$141.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005224810740,30-Mar-10,1-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005227619280,7-Apr-10,9-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005227619291,7-Apr-10,9-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005227619302,7-Apr-10,9-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005230135706,16-Apr-10,19-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005230571762,16-Apr-10,19-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005231162971,21-Apr-10,23-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005231162982,21-Apr-10,23-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN BALLPT HEX BAR FN PT ,$20.00 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$488.85 ,SAFARILAND LLC,26-Apr-10,27-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6156914035 BNDR CLIP 3/|GAF6158863072 TAPE PACK ,$29.70 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, Refill CL Orig 2PPD Apr10 ,$23.92 ,OFFICE DEPOT #1079,7-Apr-10,9-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, FILE JACKET FLAT LGL 1C ,$33.10 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, LABEL YEAR-10 CLR/CD FLAT|FLDR DT MLA ET STR LGL ,$28.55 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$473.80 ,AMERICAN 00178756726864,8-Apr-10,12-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$473.80 ,AMERICAN 00178756726875,8-Apr-10,12-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$473.80 ,AMERICAN 00178756726886,8-Apr-10,12-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$473.80 ,AMERICAN 00178756726890,8-Apr-10,12-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,GENERAL TRANSACTION,($473.80),THE TRAVEL SOURCE INC,12-Apr-10,14-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,GENERAL TRANSACTION,($473.80),THE TRAVEL SOURCE INC,12-Apr-10,14-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,GENERAL TRANSACTION,($473.80),THE TRAVEL SOURCE INC,12-Apr-10,14-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,GENERAL TRANSACTION,($473.80),THE TRAVEL SOURCE INC,12-Apr-10,14-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,GENERAL TRANSACTION,($387.80),THE TRAVEL SOURCE INC,12-Apr-10,14-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,T300 INFINITE DIVIDER SYST W|T600 INFINITE DIVIDER,$308.26 ,US PLASTICS/USP HOME,9-Apr-10,12-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077311063 TONER CTRG L|GCR2077311194 HP DESKJE ,"$1,004.00 ",STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311268 HP 1010 SERI|GCR2077311292 HP LASERJ,$703.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$962.53 , LABELS DIRECT INC. ,21-Apr-10,22-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,N/A|N/A|N/A|GENERAL TRANSACTION,$678.45 ,REGYIMPORTS,27-Apr-10,28-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, SOAP DISH CASCADE ,$18.54 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, GAF6158310079 SCISSORS BEN ,$7.38 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, MRKR PERM BK EA ,$6.80 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, SOAP HAND LTN ANTBCT RFLL ,$12.82 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, GCR2077311511 CTRG PRINT 2 ,$42.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,GENERAL TRANSACTION,($274.80),AMERICAN 00178756726812,21-Apr-10,30-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,GENERAL TRANSACTION,($274.80),AMERICAN 00178756726823,21-Apr-10,30-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,($26.72), LABELS DIRECT INC. ,22-Apr-10,23-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,MOSLEY,S,GENERAL TRANSACTION,$10.00 ,AT&T COMM SLTNS OKC09,28-Apr-10,29-Apr-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6154129125 FILE PKT LGL|GAF6156915140 PPR CLIP ,$65.49 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, INDEX BNDR LTR CL 8TB ,$18.50 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,Hands-On Oracle Database 10g E,$36.98 ,AMAZON.COM,11-May-10,12-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$37.50 ,ARROWHEAD SCIENTIFIC I,11-May-10,12-May-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005233866172,29-Apr-10,3-May-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005236243383,6-May-10,10-May-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005236243394,6-May-10,10-May-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005238118941,13-May-10,17-May-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005240761021,19-May-10,21-May-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005240761113,20-May-10,24-May-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,Microsoft Visual Studio .NET P,$405.98 ,AMAZON MKTPLACE PMTS,28-May-10,31-May-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6155555150 TRAY LTR BK|GAF6156238020 PAD SELFST ,$106.68 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -30800,STATE BUREAU OF INVESTIGATION,PERKINSON,G, CARD MEMORY SDHC HS 32GB KODAK ,$107.74 ,OFFICE DEPOT #2085,18-May-10,20-May-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L, TONER HP CE505A BLACK ,$167.48 ,OFFICE DEPOT #1079,24-May-10,26-May-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$251.22 ,VELOCITY TECH SOLUTION,21-May-10,24-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, TITANIUM TRAP BLADE PK 5 ,$16.20 ,W W GRAINGER 916,4-May-10,5-May-10, -30800,STATE BUREAU OF INVESTIGATION,SHAVER,S,GENERAL TRANSACTION,$17.35 ,WAL-MART #0277,12-May-10,13-May-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L, FLDR ET 1/3-1 LTR MLA ,$113.25 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L, FLDR ET 1/3-1 LTR MLA ,$113.25 ,STAPLESCONTRACTCOMMERC,21-May-10,27-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, DISC WRITABLE CD R 100/PK ,$112.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, HILITER PKT ACCENT FYW ,$67.50 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L, FLDR ET 1/3-1 LTR MLA ,$67.95 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, GAF6154129125 FILE PKT LGL|GAF6155127011 LBL LASR ,$252.88 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077302035 TONER CTRG B|GCR2077311204 HP 1200/1 ,$422.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077302035 TONER CTRG B|GCR2077311256 HP 5500 C ,"$1,625.00 ",STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, DISC DVD-R 4.7GB 16X 50PK ,$816.00 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,$456.20 ,PEAVEY CORPORATION,6-May-10,10-May-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178756729734,29-Apr-10,3-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, GCR2077311099 HP 4000/4050|GCR2077311413 PRT CRTG ,$641.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, GCR2077302025 TONER CTRG H ,$800.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$975.25 ,EMERGENCY VEHICLE EQT,10-May-10,12-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, FLDR ET 1/3-1 LTR MLA ,$588.90 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -30800,STATE BUREAU OF INVESTIGATION,GOODLOE,T,GENERAL TRANSACTION,$499.52 ,WM SUPERCENTER,5-May-10,6-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$929.70 ,SOUTH CENTRAL INDUSTRI,12-May-10,14-May-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311050 HP DESKJET 8|GCR2077311113 HP 8100/N,$898.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,IOGEAR LONG RANGE DT KB&,$57.75 ,CDW GOVERNMENT,27-May-10,28-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, GCR2077316035 PRINT CTRG H|GCR2077316046 TONER CTR ,"$6,980.00 ",STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,($49.95),FRANKLINCOVEYPRODUCTS,13-May-10,14-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,($49.75),FRANKLINCOVEYPRODUCTS,13-May-10,14-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, BATTERY 1.5 V D PK12|BATTERY 1.5 V C PK12 ,$55.16 ,W W GRAINGER 916,3-May-10,4-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, GAF6155173321 CORR TAPE PO ,$61.25 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -30800,STATE BUREAU OF INVESTIGATION,PERKINSON,G, CARD MEMORY SDHC HS 32GB KODAK ,($107.74),OFFICE DEPOT #2085,18-May-10,20-May-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,GENERAL TRANSACTION,($720.80),AMERICAN 00178868720571,18-May-10,28-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$49.75 ,FRANKLINCOVEYPRODUCTS,11-May-10,12-May-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$187.75 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, FLDR ET 1/3-1 LTR MLA ,$90.60 ,STAPLESCONTRACTCOMMERC,6-May-10,10-May-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$123.30 ,AMERICAN 00178868722292,19-May-10,28-May-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$367.65 ,CENTURY TECHNOLOGY GRP,4-May-10,5-May-10, -30800,STATE BUREAU OF INVESTIGATION,PERKINSON,G, CARD MEMORY SDHC HS 32GB KODAK ,$99.99 ,OFFICE DEPOT #2085,18-May-10,20-May-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178868720564,6-May-10,10-May-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178868720575,6-May-10,10-May-10, -30800,STATE BUREAU OF INVESTIGATION,PERKINSON,G,GENERAL TRANSACTION,"$1,944.00 ",US FLEET TRACKING LLC,26-May-10,27-May-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, BNDR DRNG VU LTR 1.5IN BK ,$283.68 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,N/A|N/A|GENERAL TRANSACTION,$79.88 ,FRANKLINCOVEYPRODUCTS,11-May-10,12-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$79.99 ,STAPLES 00108795,11-May-10,12-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, PPR TOWELS MLTFLD WE 4M ,$198.10 ,STAPLESCONTRACTCOMMERC,2-May-10,5-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, MEASURING TAPE 30 FT X 1 IN IN ,$105.70 ,W W GRAINGER 916,4-May-10,5-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$160.70 ,OACP,14-May-10,17-May-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6154129100 FILE PKT LTR|GAF6159310021 FLAG POST ,$198.93 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,PPR CMP 20# 14 7/8X11 GN,$145.36 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,HP LJ 4700 4730 FUSER 11,$241.90 ,CDW GOVERNMENT,14-May-10,17-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, BLDS-UTL KNIFE 100VBLD|INDEX BNDR LTR MLA 5TB|MRKR ,$379.36 ,STAPLESCONTRACTCOMMERC,9-May-10,12-May-10, -30800,STATE BUREAU OF INVESTIGATION,HIGGS,T,GENERAL TRANSACTION,$95.49 ,BROWNELLS INC,29-Apr-10,3-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, SCREWDRIVER PHILLIPS #2 X 4 CU|RETRACTABLE UTILITY ,$104.80 ,W W GRAINGER 916,3-May-10,4-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,14-May-10,17-May-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L, FLDR ET 1/3-1 LTR MLA ,$158.55 ,STAPLESCONTRACTCOMMERC,21-May-10,27-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, STANDARD ALKALINE BATTERY AA P ,$214.56 ,W W GRAINGER 916,5-May-10,6-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$129.92 ,STAPLES DIRECT00209908,14-May-10,17-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, GCR2077333103 CTRG DRUM LA ,$140.00 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6150325010 PPR ROLL 2.2|GAF6154313225 FLDR HANG ,$140.50 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L, LBL SHPG 2 5/16X4 WE 3C|DURABLE FILE TABS|MRKR SHA ,$331.70 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,$84.86 ,FOSTER AND FREEMAN USA,5-May-10,6-May-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077302030 TONER CTRG C|GCR2077302031 TONER CTR ,$558.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$150.00 ,AMERICAN 00178868721555,13-May-10,21-May-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6153136008 CVR REP PB 1|GAF6159310015 FLAG POST ,$189.76 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, DISC DVD-R 4.7GB 16X 50PK ,$204.00 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, TAPE DBL STK 1/2 X25YD ,$228.50 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL,$292.40 ,FRONTIER 42278868722414,20-May-10,24-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$475.92 ,ARROWHEAD SCIENTIFIC I,30-Apr-10,3-May-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$49.95 ,FRANKLINCOVEYPRODUCTS,11-May-10,12-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, GAF6150325010 PPR ROLL 2.2|GAF6152903001 CORR PEN ,$34.28 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -30800,STATE BUREAU OF INVESTIGATION,SHAVER,S,GENERAL TRANSACTION,$39.97 ,WAL-MART #0277,14-May-10,17-May-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,WD SCORPIO BLUE SATA 160,$48.62 ,CDW GOVERNMENT,14-May-10,17-May-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L, RAZOR BLADE PK100 ,$74.55 ,WW GRAINGER,14-May-10,17-May-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$60.00 ,OAKWOOD PRODUCTS INC,17-May-10,18-May-10, -30800,STATE BUREAU OF INVESTIGATION,SHIELDS,G,GENERAL TRANSACTION,$14.00 ,TALX CORPORATION,25-May-10,26-May-10, -30800,STATE BUREAU OF INVESTIGATION,SHIELDS,G,GENERAL TRANSACTION,$14.00 ,TALX CORPORATION,25-May-10,26-May-10, -30800,STATE BUREAU OF INVESTIGATION,CASLER,G,GENERAL TRANSACTION,$24.48 ,WM SUPERCENTER,30-Apr-10,3-May-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,$59.90 ,PEAVEY CORPORATION,7-May-10,10-May-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, HILITER PKT ACCENT FYW ,$56.25 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6156820010 PUNCH 2-3HL |GAF6158008125 PROT SHT ,$165.58 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, MAILER BBL 9.5X14.5 #4 CT|MAILER BBL 6X10 #0 CT|WR ,$189.52 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, CASE JEWEL BK BASE (CD NO ,$240.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6152410013 AIR DUSTER 1|GAF6152903001 CORR PEN ,$247.68 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GAF6154573120 FLDR MLA 1/3 ,$315.60 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, GCR2077302030 TONER CTRG C|GCR2077302031 TONER CTR ,$379.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311101 HP 4000/4050|GCR2077311292 HP LASERJ,$672.00 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K,GCR2077311253 COLOR LASERJ|GCR2077311256 HP 5500 C,"$1,854.00 ",STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SHIELDS,G,GENERAL TRANSACTION,$14.00 ,TALX CORPORATION,11-Jun-10,14-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SALMON,A,GENERAL TRANSACTION,$466.78 ,BESTBUYCOM 88994009,21-Jun-10,22-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SALMON,A,GENERAL TRANSACTION,"$1,018.00 ",OCEAN SYSTEMS,21-Jun-10,23-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, ERASER PCL PK/PA MED ,$14.40 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SELCER,K, WALLET EXP 5.25 LGL ,$54.20 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,PERKINSON,G,GENERAL TRANSACTION,"$3,100.00 ",CROWS RADIATOR/MUFFLER,4-Jun-10,7-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,($628.79), PHENOMENEX INC. ,18-Jun-10,21-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,$61.25 ,SIRENNET.COM,10-Jun-10,11-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GCR2077311204 HP 1200/1220,$216.00 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,$329.87 ,EXTREMETACTICALDYNAMIC,11-Jun-10,14-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,$512.97 ,STI-CO INDUSTRIES INC,28-Jun-10,30-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GENERAL TRANSACTION,$628.79 , PHENOMENEX INC ,4-Jun-10,7-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L, GCR2077311063 TONER CTRG L|GCR2077311065 TONER CTR ,$775.00 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,RAY,L,GCR2077311203 1200/1220 SE|GCR2077311213 HP 9000 S,"$2,194.00 ",STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SOLORZANO,A,GENERAL TRANSACTION,$64.00 ,WHAT'S COOKING?,16-Jun-10,18-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,SOLORZANO,A,GENERAL TRANSACTION,$152.68 ,WAL-MART #389,16-Jun-10,17-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$9.13 ,NAMESECURE INC,1-Jun-10,2-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$144.00 ,DIGICERT,15-Jun-10,16-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,MILLER,J,GENERAL TRANSACTION,$495.00 ,DIGICERT,8-Jun-10,9-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N, BATTERY 1.5 V SILVER ,$7.12 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$50.85 ,OFFICEWORLD.COM,15-Jun-10,17-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$100.80 ,SEROLOGICAL RESEARCH I,17-Jun-10,18-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,ATI FIRE PRO 2450 512MB,$256.40 ,CDW GOVERNMENT,7-Jun-10,8-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,ELWELL,N,GENERAL TRANSACTION,$271.00 ,CHROMADEX INC,3-Jun-10,4-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005244015192,2-Jun-10,4-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL,$20.00 ,AGNT FEE 89005248821801,16-Jun-10,18-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$456.80 ,DELTA 00678969596266,16-Jun-10,18-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,LANDRETH,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178868723821,2-Jun-10,4-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,MARRS,R,FLASH 8G TRANS CF TS8GCF133 R,$149.94 ,WWW.NEWEGG.COM,11-Jun-10,14-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,FISTNER,S,GENERAL TRANSACTION,($4.31),PARTY GALAXY #200,25-Jun-10,28-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,FISTNER,S,GENERAL TRANSACTION,$3.98 ,PARTY GALAXY #200,25-Jun-10,28-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,FISTNER,S,GENERAL TRANSACTION,$4.31 ,PARTY GALAXY #200,25-Jun-10,28-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, LABEL YEAR-10 CLR/CD FLAT ,$2.97 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, LBL LASR .5X1.75 WE 2M ,$9.52 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, MULTIPURPOSE GREASE XHP 222 14|GREASE GUN PISTOL T ,$31.60 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V, WIPE SANITIZER PK85 ,$102.60 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$559.60 ,SOUTH CENTRAL INDUSTRI,2-Jun-10,4-Jun-10, -30800,STATE BUREAU OF INVESTIGATION,GLOVER,V,GENERAL TRANSACTION,$724.84 ,REFLECTION PRODUCTS,12-Jun-10,14-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.45 ,COMFORT SUITES,14-Aug-09,17-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,GENERAL TRANSACTION,$686.70 ,HILTON HOTELS NASHVLLE,28-Aug-09,31-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896045,5-Aug-09,7-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.45 ,COMFORT SUITES,13-Aug-09,17-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00176815494450,5-Aug-09,7-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00176815494446,5-Aug-09,7-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$238.35 ,COMFORT SUITES,14-Aug-09,17-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896034,5-Aug-09,7-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.90 ,AMERICAN 00176815497213,25-Aug-09,27-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685386,25-Aug-09,27-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,001 PRIORITY PAK 2LB,$40.04 ,FEDEX 870346498362,9-Aug-09,10-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,001 PRIORITY BOX 8LB,$30.70 ,FEDEX 869264210865,2-Aug-09,3-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$686.70 ,HILTON HOTELS NASHVLLE,28-Aug-09,31-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,GENERAL TRANSACTION,$686.70 ,HILTON HOTELS NASHVLLE,28-Aug-09,31-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.45 ,COMFORT SUITES,14-Aug-09,17-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$238.35 ,COMFORT SUITES,14-Aug-09,17-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$238.35 ,COMFORT SUITES,14-Aug-09,17-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$238.35 ,COMFORT SUITES,14-Aug-09,17-Aug-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011819924,17-Sep-09,21-Sep-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936924,17-Sep-09,21-Sep-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,ROOM CHARGES,$89.68 ,SPRINGHILL SUITES TULS,28-Sep-09,30-Sep-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,ROOM CHARGES,$612.90 ,ROSEN HOTELS CENTRE,31-Aug-09,2-Sep-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531175,2-Oct-09,5-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,GENERAL TRANSACTION,($398.90),AMERICAN 00176815494453,3-Oct-09,9-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,GENERAL TRANSACTION,($398.90),AMERICAN 00176815493252,3-Oct-09,9-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$497.37 ,HYATT HOTELS COLUMBUS,13-Oct-09,15-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$497.37 ,HYATT HOTELS COLUMBUS,13-Oct-09,15-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$588.90 ,AMERICAN 00177011822105,2-Oct-09,5-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$828.95 ,HYATT HOTELS COLUMBUS,13-Oct-09,15-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$828.95 ,HYATT HOTELS COLUMBUS,13-Oct-09,15-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005076001516,2-Oct-09,5-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534542,8-Oct-09,12-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$277.76 ,TUSCANY SUITES,28-Oct-09,30-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011821976,2-Oct-09,5-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531234,2-Oct-09,5-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011822746,8-Oct-09,12-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00177011822072,2-Oct-09,5-Oct-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$288.00 ,WAL-MART #0743,23-Nov-09,24-Nov-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$84.83 ,WAL-MART #2804,3-Nov-09,4-Nov-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$56.98 ,RADIOSHACK COR00194761,31-Oct-09,2-Nov-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$24.99 ,RADIOSHACK COR00194829,31-Oct-09,2-Nov-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,($24.99),RADIOSHACK COR00166959,24-Nov-09,25-Nov-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL,$247.20 ,AMERICAN 00177011826714,18-Nov-09,20-Nov-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,($39.99),RADIOSHACK COR00166959,24-Nov-09,25-Nov-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207486,18-Nov-09,20-Nov-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,GENERAL TRANSACTION,($247.20),AMERICAN 00177011822741,19-Nov-09,27-Nov-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624972,16-Dec-09,18-Dec-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729223,4-Dec-09,7-Dec-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$22.70 ,GALT FOUNDATION,29-Dec-09,31-Dec-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$85.99 ,GALT FOUNDATION,29-Dec-09,31-Dec-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$804.40 ,HILTON CONVENTION CTR,10-Dec-09,11-Dec-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,ROOM CHARGES,$302.00 ,MARRIOTT HOTEL& GOLF C,3-Dec-09,4-Dec-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$468.90 ,AMERICAN 00177229386143,16-Dec-09,18-Dec-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177229385045,4-Dec-09,7-Dec-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$300.00 ,NTL HURRICANE CONFEREN,12-Dec-09,14-Dec-09, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,ROOM CHARGES,$160.76 ,LA QUINTA WOODWARD,27-Jan-10,29-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$19.49 ,GALT FOUNDATION,11-Jan-10,12-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,ROOM CHARGES,$241.14 ,LA QUINTA WOODWARD,27-Jan-10,29-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,ROOM CHARGES,$241.14 ,LA QUINTA WOODWARD,27-Jan-10,29-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$415.30 ,AMERICAN 00177229388346,21-Jan-10,25-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$415.30 ,AMERICAN 00177229388350,21-Jan-10,25-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$415.30 ,AMERICAN 00177229388361,21-Jan-10,25-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$415.30 ,AMERICAN 00177229388372,21-Jan-10,25-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$145.00 ,SUMMIT MAILING AND SHI,13-Jan-10,15-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$406.30 ,AMERICAN 00177229388755,26-Jan-10,28-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306664,21-Jan-10,25-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306675,21-Jan-10,25-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306686,21-Jan-10,25-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306690,21-Jan-10,25-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306701,21-Jan-10,25-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034966,22-Jan-10,25-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005205828092,26-Jan-10,28-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$649.30 ,AMERICAN 00177229388906,27-Jan-10,29-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$859.30 ,AMERICAN 00177229388663,22-Jan-10,25-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,"$1,775.00 ",CSG NEMA ONLINE,28-Jan-10,29-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$113.83 ,OKLAHOMAN-SUBSCRIPTION,11-Jan-10,12-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.30 ,AMERICAN 00177229388383,21-Jan-10,25-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$285.00 ,IMPRINTS,11-Jan-10,12-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$630.00 ,VALLEY LASER,20-Jan-10,22-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,GENERAL TRANSACTION,($470.90),AMERICAN 00177229385041,14-Jan-10,22-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,($440.30),AMERICAN 00177229388383,21-Jan-10,25-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,ROOM CHARGES,$80.38 ,LA QUINTA WOODWARD,26-Jan-10,28-Jan-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$319.20 ,COURTYARD BY MARRIOTT-,19-Feb-10,22-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$493.30 ,AMERICAN 00177229389842,5-Feb-10,8-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,GENERAL TRANSACTION,($859.30),AMERICAN 00177229388666,1-Feb-10,5-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878246,5-Feb-10,8-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$198.88 ,COUNTRY INN & SUITES,9-Feb-10,12-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$15.06 ,BARNES&NOBLE*COM,25-Feb-10,25-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$35.00 ,TEEX 979 458 6903,8-Feb-10,10-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$132.00 ,TULSA WORLD SUBSCRIPTI,18-Feb-10,22-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$135.00 ,BMI IMAGENET,22-Feb-10,23-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$375.00 ,OKAPP,16-Feb-10,17-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$375.00 ,OKAPP,16-Feb-10,17-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$375.00 ,OKAPP,22-Feb-10,23-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,"$1,500.00 ",ESI ACQUISITION INC.,19-Feb-10,22-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,"$2,800.00 ",USGOVT PRINT OFC 32,11-Feb-10,12-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,"$3,366.69 ",BROCHURE HOLDERS ONLY,23-Feb-10,24-Feb-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813660,26-Mar-10,29-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$144.00 ,DIGICERT,16-Mar-10,17-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$243.97 ,SYNERGY DATACOM,17-Mar-10,19-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$243.97 ,SYNERGY DATACOM,17-Mar-10,19-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$44.90 ,COMPLIANCE PROGRESSIVE,12-Mar-10,16-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$88.35 ,SYNERGY DATACOM,17-Mar-10,19-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708822,2-Mar-10,4-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157931,4-Mar-10,8-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157942,4-Mar-10,8-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$424.04 ,THE CLIFFS AT SHELL BE,4-Mar-10,8-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$273.25 ,J AND E SUPPLY AND,19-Mar-10,22-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,"$2,249.25 ",WALGREENS #3668 Q03,11-Mar-10,12-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.30 ,UNITED 01677229392366,4-Mar-10,8-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.30 ,UNITED 01677229392370,4-Mar-10,8-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$628.40 ,HILTON HOTELS MARK CTR,8-Mar-10,10-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,"$1,338.00 ",GALT FOUNDATION,2-Mar-10,3-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$471.30 ,HILTON HOTELS MARK CTR,8-Mar-10,10-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$775.00 ,CBI*GFI SOFTWARE,15-Mar-10,16-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$794.11 ,THE CLIFFS AT SHELL BE,4-Mar-10,8-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$934.30 ,AMERICAN 00178760597805,26-Mar-10,29-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$219.08 ,OFFICEWORLD.COM,4-Mar-10,8-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$150.00 ,AMERICAN 00177229391990,2-Mar-10,12-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$16.32 ,SYNERGY DATACOM,17-Mar-10,19-Mar-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$76.95 ,WORLD COMMUNICATION CE,27-Apr-10,29-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$475.00 ,ASFPM MADISON WI,9-Apr-10,12-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,($327.66),THE CLIFFS AT SHELL BE,2-Apr-10,5-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,"$2,000.00 ",ADTECH SYSTEMS INC,6-Apr-10,8-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$135.00 ,BMI IMAGENET,9-Apr-10,12-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$294.66 , BOLAY MOBILECOM ,9-Apr-10,12-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$371.70 ,RK BLACK INC,9-Apr-10,12-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760599570,13-Apr-10,15-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$214.50 ,HARRAH'S CASINO VERAND,16-Apr-10,19-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,"$2,209.84 ", ELECTROSONIC INC. ,28-Apr-10,28-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$564.80 ,AMERICAN 00178760598833,6-Apr-10,8-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178760599216,9-Apr-10,12-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$548.30 ,AMERICAN 00178760599555,13-Apr-10,15-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760599964,15-Apr-10,19-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000260,15-Apr-10,19-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038674,6-Apr-10,8-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348772,9-Apr-10,12-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926143,13-Apr-10,15-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926154,13-Apr-10,15-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926165,13-Apr-10,15-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$523.80 ,AMERICAN 00178760599566,13-Apr-10,15-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$65.12 ,ATWOODS-DISTRIBUTING #,26-Apr-10,27-Apr-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.17 ,CANDLEWOOD SUITES,27-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.17 ,CANDLEWOOD SUITES,27-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.17 ,CANDLEWOOD SUITES,27-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.17 ,CANDLEWOOD SUITES,27-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$564.48 ,MARRIOTT HOTELS & SUIT,18-May-10,19-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.09 ,QUALITY INN,21-May-10,24-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.09 ,QUALITY INN,21-May-10,24-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.17 ,CANDLEWOOD SUITES,27-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.17 ,CANDLEWOOD SUITES,27-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.17 ,CANDLEWOOD SUITES,27-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.17 ,CANDLEWOOD SUITES,27-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.17 ,CANDLEWOOD SUITES,27-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,($280.75),THE CLIFFS AT SHELL BE,11-May-10,13-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,GENERAL TRANSACTION,($271.40),AMERICAN 00178760599211,12-May-10,21-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,($214.50),HARRAH'S CASINO VERAND,11-May-10,13-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,GENERAL TRANSACTION,($720.80),AMERICAN 00178760599960,12-May-10,21-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,GENERAL TRANSACTION,($523.80),AMERICAN 00178760599562,17-May-10,21-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,GENERAL TRANSACTION,($401.40),AMERICAN 00178760601602,12-May-10,21-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$366.24 ,HILTON HOTEL BUF THNDR,28-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$366.24 ,HILTON HOTEL BUF THNDR,28-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$366.24 ,HILTON HOTEL BUF THNDR,28-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760603092,14-May-10,17-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$183.90 ,HOLIDAY INN EXPRESS,26-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$135.00 ,BMI IMAGENET,21-May-10,24-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$200.00 ,BMI IMAGENET,21-May-10,24-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$80.28 ,SKYTERRA(FORMERLY MSV),25-May-10,26-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL,$197.40 ,AMERICAN 00178760602414,10-May-10,12-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL,$271.40 ,AMERICAN 00178760602473,10-May-10,12-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$213.22 ,HILTON LEXINGTON/DWNTN,7-May-10,10-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL,$150.00 ,UNITED 01678760602481,10-May-10,21-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$740.80 ,AMERICAN 00178760603081,14-May-10,17-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$548.10 ,FASTSIGNS # 20103,28-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$37.50 ,TULSA TECH-BUSINESS OF,20-May-10,21-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994093,25-May-10,27-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$68.00 ,BMI IMAGENET,21-May-10,24-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$662.30 ,AMERICAN 00178760604105,25-May-10,27-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,"$2,903.77 ",QUICKSERIES PUBLISHING,10-May-10,11-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$598.80 ,AMERICAN 00178760601600,3-May-10,5-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$615.00 ,APCO-INTERNATIONAL,26-May-10,26-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,"$1,319.65 ",RADIO HQ INC,4-May-10,5-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184095,3-May-10,5-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579521,10-May-10,12-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579613,10-May-10,12-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579624,10-May-10,12-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346601,14-May-10,17-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346612,14-May-10,17-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$79.17 ,CANDLEWOOD SUITES,27-May-10,31-May-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$7.84 ,SYNERGYDATA,21-Jun-10,22-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$9.90 ,SYNERGYDATA,21-Jun-10,22-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$10.00 ,TECH LOCK #1,18-Jun-10,21-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$13.52 ,GALT FOUNDATION,29-Jun-10,30-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$16.73 ,SYNERGYDATA,21-Jun-10,22-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$21.70 ,SYNERGYDATA,21-Jun-10,22-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$55.50 ,SUMMIT MAILING SYS,11-Jun-10,14-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$229.24 ,SYNERGY DATACOM,4-Jun-10,7-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$319.67 ,SYNERGYDATA,21-Jun-10,22-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$349.68 ,ELITE POWER SERVICES I,28-Jun-10,30-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$601.51 ,CUMMINS SOUTHERN PLAIN,24-Jun-10,25-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,GENERAL TRANSACTION,$639.60 ,CUMMINS SOUTHERN PLAIN,24-Jun-10,25-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JACKSON,S,FS C SS 8.5x11/14|Bind Coil Mixed Std,"$2,652.00 ",FEDEX OFFICE #4201 QPS,14-Jun-10,15-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,ROOM CHARGES,$176.40 ,CHOCTAW INN,9-Jun-10,14-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,ROOM CHARGES,$176.40 ,CHOCTAW INN,9-Jun-10,14-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,ROOM CHARGES,$231.08 ,HARD ROCK HOTEL TULSA,14-Jun-10,16-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,JAGGERS,M,ROOM CHARGES,$231.08 ,HARD ROCK HOTEL TULSA,17-Jun-10,18-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,18-Jun-10,21-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,18-Jun-10,21-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,18-Jun-10,21-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.80 ,AMERICAN 00178760606850,23-Jun-10,25-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,"$2,500.00 ",HOLIDAY INN DOWNTOWN S,17-Jun-10,21-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,"$2,609.27 ",HOLIDAY INN DOWNTOWN S,17-Jun-10,21-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,GENERAL TRANSACTION,($108.10),AMERICAN 00178760603084,1-Jun-10,2-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374073,23-Jun-10,25-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS,23-Jun-10,28-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS,23-Jun-10,28-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS,23-Jun-10,28-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$78.75 ,HOLIDAY INN EXPRESS,23-Jun-10,28-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,16-Jun-10,17-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,16-Jun-10,17-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,16-Jun-10,17-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,16-Jun-10,17-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,16-Jun-10,17-Jun-10, -30900,DEPARTMENT OF CIVIL EMERGENCY MANAGEMEN,TAYLOR,B,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,18-Jun-10,21-Jun-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$283.49 ,CONTAINER SUPPLY INC,11-Aug-09,12-Aug-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$594.95 ,DEPT OF CORRECTIONS,11-Aug-09,12-Aug-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,"$1,886.20 ",BIG BOYS GUN & AMMO,25-Aug-09,27-Aug-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$238.50 ,COMP-TAC VICTORY GEAR,21-Aug-09,21-Aug-09, -31000,STATE FIRE MARSHAL,CAIN,S,ENVL CSP 28# 6X9 KFT 1C|ENVL CSP 28# 9X12 KFT 1C|E,$220.75 ,CORP EXPR 800-582-4774,10-Aug-09,13-Aug-09, -31000,STATE FIRE MARSHAL,CAIN,S,PPR CPY 20# 96B LTR WE,$393.00 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$141.14 ,BROWNELLS INC,10-Aug-09,12-Aug-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$52.74 ,MIDWAY USA ONLINE,10-Aug-09,11-Aug-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING,25-Aug-09,26-Aug-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$32.35 ,PIKEPASS RECYCLING,25-Aug-09,26-Aug-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$29.99 ,BATTERIES PLUS 093,28-Aug-09,31-Aug-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$154.99 ,BATTERIES PLUS 093,20-Aug-09,21-Aug-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$447.00 ,BIG BOYS GUN & AMMO,1-Sep-09,3-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S, GAF6152967310 CORR TAPE WI ,$11.40 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$23.69 ,LIBERTY FLAGS,31-Aug-09,2-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S, TAG MTLRIM 1-9/16 D WE 5C|ENVL #10 24# REDSL WE 5C ,$250.88 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,($45.99),MIDWAY USA MO,25-Aug-09,2-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S, GAF6156914055 BNDR CLIP 1 ,$20.25 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,($23.43),WALMART.COM,16-Sep-09,17-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$683.95 ,NFPA NATL FIRE PROTECT,10-Sep-09,11-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S, DISPENSER PURELL TFX GY|PURELL FOAM F/TFX 2/CT ,$116.19 ,STAPLESCONTRACTCOMMERC,9-Sep-09,14-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$237.50 ,ALERT ALL CORP,10-Sep-09,11-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,Dell 948 Black Cartridge,$479.70 ,DMI* DELL K-12/GOVT,16-Sep-09,16-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$350.74 ,DEPT OF CORRECTIONS,29-Sep-09,30-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$106.92 ,LAW ENFORCEMENT TARGET,11-Sep-09,14-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S, LIQ INK RLLRBALL .5MM BK|PEN BLPT EASYTCH MED BK ,$109.00 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$107.92 ,DEPT OF CORRECTIONS,29-Sep-09,30-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$50.00 ,WALKER STAMP & SEAL,16-Sep-09,17-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$31.49 ,BATTERIES PLUS 093,9-Sep-09,10-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GCR2077311220 HP NO. 94 BL,$46.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S, UMBRELLA LGHTWGHT 10X2X2 ASSTD|BINDER RR POLY VIEW ,$52.11 ,OFFICE DEPOT #2252,14-Sep-09,16-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$47.25 ,LABORLAWPOS,29-Sep-09,30-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$95.95 ,PIKEPASS RECYCLING,15-Sep-09,16-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$53.96 ,DEPT OF CORRECTIONS,29-Sep-09,30-Sep-09, -31000,STATE FIRE MARSHAL,CAIN,S,SOS LEVOLOR RIVIERA ONE,$58.00 ,LOWES #02540*,16-Oct-09,19-Oct-09, -31000,STATE FIRE MARSHAL,CAIN,S,Dell 948 Color Cartridge|Dell 948 Black Cartridge,$899.50 ,DMI* DELL K-12/GOVT,27-Oct-09,27-Oct-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$810.00 ,NFPA NATL FIRE PROTECT,21-Oct-09,22-Oct-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$77.90 ,PIKEPASS RECYCLING,15-Oct-09,16-Oct-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$150.00 ,NFPA NATL FIRE PROTECT,21-Oct-09,22-Oct-09, -31000,STATE FIRE MARSHAL,CAIN,S, TAPE EMBS 1/2 BK/WE 2PK|DISC CD-R FORCEFLDT 50/PK ,$311.07 ,STAPLESCONTRACTCOMMERC,26-Oct-09,29-Oct-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$486.00 ,SUN BADGE COMPANY,16-Oct-09,20-Oct-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$79.50 ,WALKER STAMP & SEAL,24-Nov-09,25-Nov-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$6.99 ,MICROSOFT DM,25-Nov-09,27-Nov-09, -31000,STATE FIRE MARSHAL,CAIN,S, BOOK APPT 10 MO BK EA 10 ,$20.54 ,STAPLESCONTRACTCOMMERC,18-Nov-09,23-Nov-09, -31000,STATE FIRE MARSHAL,CAIN,S, BOOK APPT 10 MO BK EA 10 ,$30.81 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -31000,STATE FIRE MARSHAL,CAIN,S, PLANNER PCKT 2PPM PINK RIBBON|TONER LASER BROTHER ,$76.97 ,OFFICE DEPOT #2163,25-Nov-09,27-Nov-09, -31000,STATE FIRE MARSHAL,CAIN,S, SLEEVES PAPR FLD OVR WH ,$50.00 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -31000,STATE FIRE MARSHAL,CAIN,S, GAF6154573120 FLDR MLA 1/3 ,$52.60 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -31000,STATE FIRE MARSHAL,CAIN,S, CAL WALL MO SCENIC 2010|ORGNZ DYMNDR PREM WK BK|BO ,$382.68 ,STAPLESCONTRACTCOMMERC,16-Nov-09,19-Nov-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$350.54 ,CIMARRON TRAILERS INC,16-Nov-09,18-Nov-09, -31000,STATE FIRE MARSHAL,CAIN,S,C2128 C2636 C3545 STAPLE REFIL|HANDLING CHARGE NT,$122.71 ,XEROX SUPPLY TEXAS,13-Nov-09,16-Nov-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$100.90 ,PIKEPASS RECYCLING,13-Nov-09,16-Nov-09, -31000,STATE FIRE MARSHAL,CAIN,S,CAS ATT IPH3G LTHR SLV CSM|CAS IPH3G SHL HLSTR AGF,$84.98 ,AT&T O522 5628,9-Nov-09,11-Nov-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$509.00 ,CENTRAL PRINTING,30-Nov-09,1-Dec-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$601.85 , SPECIAL OPS UNIFORMS ,2-Dec-09,4-Dec-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$339.13 ,BROWNELLS INC,15-Dec-09,17-Dec-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$40.00 ,OKAPP,1-Dec-09,2-Dec-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$280.00 ,INT'L CODE COUNCIL INC,30-Nov-09,2-Dec-09, -31000,STATE FIRE MARSHAL,CAIN,S, DISC CD-R FORCEFLDT 50/PK|PUNCH 1HL 5/16 RND BK/SR ,$116.31 ,STAPLESCONTRACTCOMMERC,18-Dec-09,23-Dec-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$133.50 ,CENTRAL PRINTING,14-Dec-09,15-Dec-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$264.93 ,BIG BOYS GUN & AMMO,17-Dec-09,21-Dec-09, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$68.25 ,PIKEPASS RECYCLING,15-Dec-09,16-Dec-09, -31000,STATE FIRE MARSHAL,CAIN,S, PPR CPY 20# 96B LTR WE ,$393.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,8-Jan-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$154.99 ,BATTERIES PLUS 093,5-Jan-10,6-Jan-10, -31000,STATE FIRE MARSHAL,CAIN,S, GAF6158863072 TAPE PACK 48 ,$10.80 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$50.00 ,OU CCE REG WEB,13-Jan-10,15-Jan-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$46.60 ,PIKEPASS RECYCLING,20-Jan-10,21-Jan-10, -31000,STATE FIRE MARSHAL,CAIN,S, GCR2077333107 CTRG TONER L ,$104.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -31000,STATE FIRE MARSHAL,CAIN,S,Dell 948 Color Cartridge|Dell 948 Black Cartridge,$799.55 ,DMI* DELL K-12/GOVT,7-Jan-10,7-Jan-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$325.00 ,CTR EXEC & PROF DEV,11-Feb-10,15-Feb-10, -31000,STATE FIRE MARSHAL,CAIN,S, CUP HOT CMPST 12-OZ|LID HOT 12/16/20OZ WE|DISC CD- ,$275.60 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$72.45 ,PIKEPASS RECYCLING,12-Feb-10,15-Feb-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$29.99 ,BATTERIES PLUS 093,3-Feb-10,4-Feb-10, -31000,STATE FIRE MARSHAL,CAIN,S, INDEX RDY LTR 1-31 AST|INDEX RDY LTR 1-15 AST|INDE ,$12.34 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$2.55 ,RBICOMPANY,14-Feb-10,16-Feb-10, -31000,STATE FIRE MARSHAL,CAIN,S,Dell 948 Black Cartridge,$479.70 ,DMI* DELL K-12/GOVT,18-Feb-10,18-Feb-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$375.00 ,OKAPP,17-Feb-10,18-Feb-10, -31000,STATE FIRE MARSHAL,CAIN,S, SLEEVES PAPR FLD OVR WH ,$50.00 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S, GAF6154573120 FLDR MLA 1/3 ,$63.12 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S, GAF6156237012 PAD LGL RL P|GAF6158865036 TAPE INVI ,$80.76 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S, GAF6152967310 CORR TAPE WI ,$11.40 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$496.51 ,CONTAINER SUPPLY INC,24-Mar-10,25-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S, FLASH DRIVE 2GB PKT|8.5X11 30 REC MULTI 20#CT ,$642.25 ,STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S,Dell 948 Color Cartridge|Dell 948 Black Cartridge,$979.45 ,DMI* DELL K-12/GOVT,26-Mar-10,26-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$500.00 ,NASFM,15-Mar-10,17-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$114.45 ,ZEE MEDICAL SERVICE,26-Mar-10,29-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$447.00 ,CENTRAL PRINTING,25-Mar-10,26-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S, GCR2077311063 TONER CTRG L ,$357.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S,GCR2077311195 HP DESKJET 9|GCR2077311197 HP DESKJE,$293.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$100.00 ,123SIGNUP,22-Mar-10,25-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S, SLEEVES PAPR FLD OVR WH ,$50.00 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$74.75 ,WALKER STAMP & SEAL,4-Mar-10,8-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$88.00 ,WALKER STAMP & SEAL,25-Mar-10,26-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$37.93 ,DLX FOR BUSINESS,10-Mar-10,11-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$85.00 ,WALKER STAMP & SEAL,23-Mar-10,24-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S, DISC CD-R FORCEFLDT 50/PK ,$47.40 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S, DISC CD-R FORCEFLDT 50/PK ,$142.20 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$30.65 ,PIKEPASS RECYCLING,16-Mar-10,17-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S, RUBRBAND STRL #117B 1LB|LBL NOTARY SEAL 2 GD ,$17.99 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -31000,STATE FIRE MARSHAL,CAIN,S, CVR REP FAS LTR RD|CVR REP 3FAS LTR BK|CVR REP FAS ,$62.12 ,STAPLESCONTRACTCOMMERC,16-Apr-10,19-Apr-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$84.25 ,WALKER STAMP & SEAL,27-Apr-10,28-Apr-10, -31000,STATE FIRE MARSHAL,CAIN,S, DISC CD-R FORCEFLDT 50/PK ,$47.40 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING QPS,22-Apr-10,23-Apr-10, -31000,STATE FIRE MARSHAL,CAIN,S, CALCULATOR PRINTING SR|CALC INK ROLLER BKRD|PPR RO ,$39.67 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$67.40 ,PIKEPASS RECYCLING,21-Apr-10,22-Apr-10, -31000,STATE FIRE MARSHAL,CAIN,S, MAILER BBL CDR 7.25X8 CT|DISC CD-R FORCEFLDT 50/PK ,$90.16 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -31000,STATE FIRE MARSHAL,CAIN,S, WRAP PPR KFT 36X850 ,$124.54 ,STAPLESCONTRACTCOMMERC,13-Apr-10,15-Apr-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$166.08 ,WALMART.COM,1-Apr-10,2-Apr-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$169.48 ,BATTERIES PLUS 093,5-Apr-10,6-Apr-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$82.20 ,ARLINGTON CAMERA,28-May-10,31-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$110.04 ,SYSCO FOOD SERVCIES OF,4-May-10,6-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$223.95 ,BASS PRO SHOPS,17-May-10,18-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$217.84 ,THE MEADOWS CTR FOR OP,3-May-10,18-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$160.95 ,HARBOR FREIGHT TOOLS 6,17-May-10,18-May-10, -31000,STATE FIRE MARSHAL,CAIN,S, DISC CD-R FORCEFLDT 50/PK ,$142.20 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$143.85 ,CENTRAL PRINTING QPS,18-May-10,19-May-10, -31000,STATE FIRE MARSHAL,CAIN,S, LIQ INK RLLRBALL .5MM BK|PEN BP RET MED BLACK|PEN ,$178.00 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$141.70 ,PIKEPASS RECYCLING,12-May-10,13-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,"$1,053.00 ",CENTRAL PRINTING QPS,11-May-10,12-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,"$1,053.00 ",CENTRAL PRINTING QPS,11-May-10,12-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,Dell 948 Black Cartridge,$479.70 ,DMI* DELL K-12/GOVT,20-May-10,20-May-10, -31000,STATE FIRE MARSHAL,CAIN,S, NOTE SUPER STICKY POSTIT|NOTE SUPER STICKY POSTIT ,$62.19 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,GAF6159118007 STAPLE REMOV|GAF6159118011 STAPLE RE,$21.42 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$38.20 ,SOUTHWEST TRAILERS AND,27-May-10,31-May-10, -31000,STATE FIRE MARSHAL,CAIN,S, PPR CPY 20# 92B LGL REAM ,$17.84 ,STAPLESCONTRACTCOMMERC,6-May-10,10-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,250GB SATA 3Gb s Hard Drive 16,$41.99 ,DMI* DELL K-12/GOVT,18-May-10,18-May-10, -31000,STATE FIRE MARSHAL,CAIN,S, STAPLE 1/4 F/PLIER UD 5M ,$23.28 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,5 GALLON LOWE'S BUCKET|HD DRILL 850 RPM|DEWALT 1/2,$410.68 ,LOWES #02540*,17-May-10,18-May-10, -31000,STATE FIRE MARSHAL,CAIN,S, GAF6158863120 TAPE PACK 48 ,$17.70 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$172.88 ,BATTERIES PLUS 093,11-May-10,12-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,1000 WATT POWER INVERTER,$99.97 ,LOWES #00205*,17-May-10,18-May-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$87.96 ,BASS PRO SHOPS,17-Jun-10,18-Jun-10, -31000,STATE FIRE MARSHAL,CAIN,S, ENVL CSP 28# 12X15.5 KFT ,$93.48 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$100.00 ,AUTO FX,18-Jun-10,21-Jun-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$303.95 ,BIG BOYS GUN & AMMO,9-Jun-10,10-Jun-10, -31000,STATE FIRE MARSHAL,CAIN,S,Dell 948 Color Cartridge|Dell 948 Black Cartridge,"$1,079.40 ",DMI* DELL K-12/GOVT,30-Jun-10,30-Jun-10, -31000,STATE FIRE MARSHAL,CAIN,S, STAPLE 1/4 F/PLIER UD 5M ,($23.28),STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$6.98 ,EPPERSON PHOTO SUPPLIE,10-Jun-10,11-Jun-10, -31000,STATE FIRE MARSHAL,CAIN,S, GAF6158115055 STAPLE STD S ,$7.60 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$20.00 ,EPPERSON PHOTO SUPPLIE,21-Jun-10,22-Jun-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$40.97 ,HARBOR FREIGHT TOOLS 6,17-Jun-10,18-Jun-10, -31000,STATE FIRE MARSHAL,CAIN,S,GENERAL TRANSACTION,$71.72 ,PIKEPASS RECYCLING,4-Jun-10,7-Jun-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GAF6155127003 LBL LASR 1X4,$41.37 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GCR2077311268 HP 1010 SERI,$77.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,HILITER VSBL INK BRL ASTD|HILITER RET 4 COL SET|HI,$57.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,BATTERY COPPRTP AA 24/BX|HEADSET HEADPHONES BK,$59.10 ,CORP EXPR 800-582-4774,19-Aug-09,24-Aug-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,ENVL CSP 28# 9X12 KFT 1C|ENVL CSP 28# 12X15.5 KFT,$67.56 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, CAL RFL QKNT 1DY/2PG 2010|BOOK APPT 10 MO BK EA 10 ,$116.15 ,STAPLESCONTRACTCOMMERC,4-Sep-09,10-Sep-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,$506.00 ,SHI INTERNATIONAL CORP,14-Sep-09,15-Sep-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GCR2077311268 HP 1010 SERI,$77.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, PLNR WK/MNTH LTHER 2010 ,$37.28 ,STAPLESCONTRACTCOMMERC,9-Sep-09,14-Sep-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,$48.52 ,SOUTH CENTRAL INDUSTRI,4-Sep-09,7-Sep-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,$74.74 ,OKLAHOMA PRODUCTION CE,31-Aug-09,2-Sep-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177011818303,3-Sep-09,7-Sep-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552376,3-Sep-09,7-Sep-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,1099R CUT SHEET PRESSURE SEAL,"$1,144.00 ",MOORE WALLACE AN RRD C,9-Oct-09,12-Oct-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,BRADSHAW,H,DOORLOCK|DOORLOCK|DOORLOCK|DOORLOCK,$111.48 ,THE HOME DEPOT 3902,14-Oct-09,16-Oct-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,OFFP FORM,$632.31 ,MOORE WALLACE AN RRD C,9-Oct-09,12-Oct-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GAF6158115055 STAPLE STD S,$7.60 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,ERASER STICK CLIC BK,$9.90 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,PCL MECH PUSH ECON 5MM,$20.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,8 1/2X11 10M 20# WHITE,$950.00 ,UNISOURCE-SOUTHWEST,12-Oct-09,14-Oct-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GAF6150325010 PPR ROLL 2.2|GAF6152967310 CORR TAPE,$83.65 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GCR2077311393 TONER CTRG H,$91.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,LBL LASR 1X2.75 CL 15C/BX|CLEANER SOAP LIQ ANTBAC|,$179.20 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GCR2077311213 HP 9000 SERI,$299.00 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GCR2077311214 TROY LASERJE|GCR2077311268 HP 1010 S,$601.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,FIRST AID TYLENOL X STRGT|BATTERY COPPRTP AA 24/BX,$76.16 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,$506.00 ,SHI INTERNATIONAL CORP,17-Nov-09,18-Nov-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, GCR2077311393 TONER CTRG H ,$91.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, BATTERY AAA ALK ULTRA 8PK|FILE WALL MESH BK 3PK ,$45.75 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,($220.00),SHI INTERNATIONAL CORP,18-Nov-09,20-Nov-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,($286.00),SHI INTERNATIONAL CORP,18-Nov-09,20-Nov-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL,$423.70 ,SOUTHWES 5262163635464,30-Oct-09,2-Nov-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL,$423.70 ,SOUTHWES 5262163535537,30-Oct-09,2-Nov-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011825340,2-Nov-09,4-Nov-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688625,2-Nov-09,4-Nov-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688533,30-Oct-09,2-Nov-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688566,30-Oct-09,2-Nov-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177229386515,22-Dec-09,24-Dec-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$474.90 ,AMERICAN 00177229385804,14-Dec-09,16-Dec-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005093810931,14-Dec-09,16-Dec-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150996,22-Dec-09,24-Dec-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768503,22-Dec-09,24-Dec-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768551,22-Dec-09,24-Dec-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,IMPRINT/SPEC BILLING|STOCK IRR BLU / BURG / BLU,"$3,160.00 ",MOORE WALLACE AN RRD C,24-Dec-09,28-Dec-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177229386434,22-Dec-09,24-Dec-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, NTBK STENO 6 X9 80SH GN|CLEANER HAND SANTZR ,$25.27 ,STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, CDRW (RE-WRITEABLE CD)50/|SLEEVES PAPR FLD OVR PE ,$41.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,$48.52 ,SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,$119.63 ,OKLAHOMA PRODUCTION CT,11-Dec-09,14-Dec-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177229386423,22-Dec-09,24-Dec-09, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GCR2077311250 COLOR LASERJ,$173.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, CUP STYRO 16OZ 500/CT ,$40.50 ,STAPLESCONTRACTCOMMERC,11-Jan-10,13-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, GAF6152410013 AIR DUSTER 1 ,$24.45 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, MOUSE PAD MICROBAN BK|CLEANER GLASS RFL 1GL|TAPE P ,$105.85 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,($492.90),AMERICAN 00177229386430,7-Jan-10,15-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, PCL WD NO 2 STATE OK ,$25.90 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, GAF6156237012 PAD LGL RL P|GAF6158457055 PUSH PIN ,$29.59 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306642,21-Jan-10,25-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835555,6-Jan-10,8-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835544,6-Jan-10,8-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GCR2077311267 LASERJET 101|GCR2077311292 HP LASERJ,$147.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GCR2077311251 COLOR LASERJ|GCR2077311268 HP 1010 S,$311.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$493.30 ,AMERICAN 00177229387134,6-Jan-10,8-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$553.30 ,DELTA 00677229388323,21-Jan-10,25-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$493.30 ,AMERICAN 00177229387123,6-Jan-10,8-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,($492.90),AMERICAN 00177229386426,7-Jan-10,15-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, CUP STYRO 16OZ 500/CT ,$40.50 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, SANITIZER HND PURELL 12OZ|MOUSE LASR WRLS|LOG93165 ,$217.83 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GCR2077311204 HP 1200/1220|GCR2077311254 COLOR LAS,$460.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, SHREL2630PIII CALC DESK CO ,$86.39 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, PEN RLR BALL .7MM RD|PEN ERGO TRI GRIP BLK INK|PEN ,$56.40 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, PCL MECH .5MM ERS RBR GRP|PCL MECH .5MM DIAL-UP ER ,$42.00 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, MOUSE LASR WRLS ,$41.66 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, GCR2077330022 RIBN BR80C B ,$12.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, GAF6152967310 CORR TAPE WI|GAF6153147272 PORTFOLIO ,$82.92 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936560,26-Feb-10,1-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936556,26-Feb-10,1-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936545,26-Feb-10,1-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, REEL F/ID CARD BK|SURGE PROT 7OUTLT 6 CORD|KEYRING ,$67.64 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GCR2077311213 HP 9000 SERI,$299.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL,$297.90 ,SOUTHWES 5262184867467,26-Feb-10,1-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, SURGE PROT 7OUTLT 6 CORD ,$13.63 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL,$297.90 ,SOUTHWES 5262184866963,26-Feb-10,1-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,$702.00 ,VALLEY LASER,24-Mar-10,26-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,8 1/2X11 10M 20# WHITE,$950.00 ,UNISOURCE-SOUTHWEST,12-Mar-10,15-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,$799.00 ,HP DIRECT-PUBLICSECTOR,16-Mar-10,16-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, LBL RND .25 AST 760/PK|RACK 6HORZ LGL BK|FLDR LTR ,$527.10 ,STAPLESCONTRACTCOMMERC,13-Mar-10,17-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,Smashlight Flat Flashlight|Set-Up Charge,"$2,054.99 ",4IMPRINT,18-Mar-10,19-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL,$297.90 ,SOUTHWES 5262184867194,26-Feb-10,1-Mar-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$454.80 ,AMERICAN 00178760600675,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$454.80 ,AMERICAN 00178760600686,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$454.80 ,AMERICAN 00178760600690,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$459.80 ,AMERICAN 00178760599485,13-Apr-10,15-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$459.80 ,AMERICAN 00178760599496,13-Apr-10,15-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,$145.56 ,HIDEAWAY PIZZA WE,14-Apr-10,15-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$423.80 ,CONTINEN 00578760598990,8-Apr-10,12-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178760600712,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178760600723,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178760600734,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178760600756,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745721,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745732,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745743,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362266,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, FAN 16 PEDESTAL ,$46.00 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926073,13-Apr-10,15-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745684,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745695,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745706,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745710,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, GAF6155127003 LBL LASR 1X4 ,$68.95 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381161,30-Mar-10,1-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381172,30-Mar-10,1-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513322,8-Apr-10,12-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926036,13-Apr-10,15-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926062,13-Apr-10,15-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, TAPE MAGIC 3/4 X1000' 16|SHT PROT HVY WT 100/CT ,$95.12 ,STAPLESCONTRACTCOMMERC,28-Apr-10,30-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, MRKR DRY ERASE 4/SET RD|MRKR DRY ERASE 4/SET B ,$30.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$313.30 ,AMERICAN 00178760598026,30-Mar-10,1-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$313.30 ,AMERICAN 00178760598030,30-Mar-10,1-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, LEAD MECH PCL 5MM 12/TB ,$11.80 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, GAF4503215132 BATTERY AAA ,$15.84 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$925.30 ,AMERICAN 00178760600701,22-Apr-10,26-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$150.00 ,AMERICAN 00178760599452,13-Apr-10,23-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, CLEANER SOAP LIQ ANTBAC|MOUSE LASR WRLS|NOTE POST ,$220.08 ,STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, LASER CTRG P2015 Q7553A ,$186.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,535 545 555 STAPLES|HANDLING CHARGE,$283.00 ,XEROX SUPPLY TEXAS,18-May-10,21-May-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GCR2077311095 HP 1100/1100|GCR2077311268 HP 1010 S,$146.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$150.00 ,AMERICAN 00178760601390,30-Apr-10,7-May-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$150.00 ,AMERICAN 00178760601401,30-Apr-10,7-May-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, PCL MECH .9MM JMB RET ERS|LEAD MECH PCL .9MM ,$64.00 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, HILITER REFILL PK/6 FLOU ,$25.50 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, CARD FILE VIP CVR 2.25 BK|ENVL CSP 28# 9X12 KFT 1C ,$49.09 ,STAPLESCONTRACTCOMMERC,7-May-10,10-May-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GENERAL TRANSACTION,$48.52 ,SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, GAF4756485010 CLEANER PHON ,$17.96 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396396,30-Apr-10,3-May-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396400,30-Apr-10,3-May-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V, GAF4503215042 BATTERY AA E ,$15.84 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -31500,FIREFIGHTERS PENS. & RET. SYST.,MULBERY,V,GCR2077311253 COLOR LASERJ,$234.00 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S,GAF6156238131 PAD SELF STI,$9.99 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S,GENERAL TRANSACTION,$10.00 ,DEPT OF CORRECTIONS,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S,GENERAL TRANSACTION,$14.76 ,DEPT OF CORRECTIONS,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S,PEN GEL MED BLUE,$20.00 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S,GCR2077311223 HP #96 DESKJ|GCR2077311520 CTRG INKJ,$141.00 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S,PROT SHT TL LTR NG 50|CMAT DURAMAT 66X60,$161.21 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S,GENERAL TRANSACTION,"$1,317.96 ",DEPT OF CORRECTIONS,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,1 OZ PI JT CP W/TF 31229D|8OZ ALL PUR CEMENT,$18.64 ,LOWES #00205*,13-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$19.94 ,T H ROGERS LUMBER CO,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$32.85 ,T H ROGERS LUMBER CO,6-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,COVER 3.5 & 5 6 & 7 GAL YEL,$35.69 ,US PLASTICS/USP HOME,27-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$93.62 ,P & K EQUIPMENT #4,4-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,M-D 20 STANDARD CRPT SEAMING T|LABOR INSTL FLR CAR,"$1,982.71 ",LOWES #00205*,5-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,($37.98),ACADEMY SPORTS #138,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$9.96 ,WAL-MART #0975,24-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$27.99 ,ACADEMY SPORTS #138,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,($34.68),BASS PRO SHOPS,11-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$16.26 ,OK TRUCK & TRAILER SAL,24-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,5.2 LAUAN|5.2 LAUAN|5.2 LAUAN|5.2 LAUAN,$41.12 ,THE HOME DEPOT 3911,27-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$119.96 ,ACADEMY SPORTS #86,11-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$139.96 ,BASS PRO SHOPS,10-Aug-09,11-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$156.91 ,ACADEMY SPORTS #86,11-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$329.96 ,H & H GUN SHOOTING,8-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,"$2,327.80 ",BOAT ED,27-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,GENERAL TRANSACTION,$3.58 ,TRACTOR SUPPLY #606,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,GENERAL TRANSACTION,$109.98 ,TRACTOR SUPPLY #606,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,BATTERY BOX|BATTERY|BATT CHARGER,$486.20 ,OREILLY AUTO 00002410,12-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,GENERAL TRANSACTION,$4.99 ,WAGONER LUMBER COMPANY,27-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,GENERAL TRANSACTION,$103.94 ,BASS PRO SHOPS,26-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,2X6X8 ACQ TOP CHOICE TREATED|14OZ MARINE WHEEL BEA,$111.30 ,LOWES #00124*,26-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B,GENERAL TRANSACTION,$120.18 ,AMERICAN INDUSTRIAL SU,12-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B,GENERAL TRANSACTION,$145.95 ,WHEELER METALS INC,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B,GENERAL TRANSACTION,$582.00 ,MUSKOGEE METAL FABRICA,12-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$987.50 ,ADAM TRUE VALUE HDWRE,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARRY,S,GENERAL TRANSACTION,$708.00 ,SMITH FERTILIZER,18-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PATTERSON,C,GENERAL TRANSACTION,$7.90 ,ATWOODS-DISTRIBUTING #,17-Aug-09,18-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$125.98 ,BASS PRO SHOPS,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$185.10 ,ATWOODS-DISTRIBUTING #,3-Aug-09,4-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$262.04 ,RONS DISCOUNT LUMB,18-Aug-09,19-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$75.78 ,OK LUMBER LLC,13-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,4-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$517.45 ,HERD SEEDER CO,27-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,$16.28 ,WAL-MART #0010,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$12.48 ,CHESTNUTT LBR CO SVSTR,11-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$19.68 ,WAL-MART #0151,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$31.35 ,GOODSON FEED TRAILER S,3-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$60.71 ,MEMPHIS NET AND TWINE,18-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$159.29 ,MEMPHIS NET AND TWINE,11-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$179.00 ,OK AUTO SUPPLY INC,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,$13.53 ,WAL-MART #0063,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B, VALSPAR SAMPLE BSE 2|2 GENERAL PURPOSE BRUSH (550 ,$13.84 ,LOWES #01752*,17-Aug-09,18-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,$15.43 ,FAIRLAND LUMBER AND SU,13-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,$28.38 ,WAL-MART #0063,11-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURROUGHS,J,GENERAL TRANSACTION,($5.18),LOWES #00124*,6-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURROUGHS,J,GENERAL TRANSACTION,$10.25 ,UPS (800) 811-1648,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURROUGHS,J, 20 X 1000' STRETCH WRAP W/HAN ,$65.12 ,LOWES #00124*,6-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURROUGHS,J,GENERAL TRANSACTION,$81.09 ,WAL-MART #0130,24-Aug-09,25-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$16.40 ,TH ROGERS LUMBER CO,10-Aug-09,11-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$19.99 ,ORSCHELN OKMULGEE 23,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B, 25 LUG SAE ,$24.99 ,OREILLY AUTO 00019265,20-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$34.15 ,ORSCHELN OKMULGEE 23,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,2X4X10 ACQ TOP CHOICE TREATED|PREMIUM TREATED SYP,$59.76 ,LOWES #02756*,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$123.00 ,VALLEY LASER,11-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CANTELLAY,C,2 HANDLE LAVATORY FAUCET - CH|TOILET BOLT SNAP OFF,$272.13 ,LOWES #00205*,11-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CANTELLAY,C,MULTIPURPS THIN-SET 50#GRY253G|10 OZ PSS ALL-PURPO,$556.33 ,LOWES #00205*,2-Aug-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$80.00 ,CENTRAL PRINTING,20-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$175.00 ,CENTRAL PRINTING,26-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ADAIR,J,GENERAL TRANSACTION,$129.99 ,BASS PRO SHOPS,21-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,ACCOUNT,$7.28 ,OREILLY AUTO 00021667,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J, GL OLY MAX WP SEALANT HONEY GO|JH 3 GEN PURP WTRP ,$34.94 ,LOWES #00351*,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$115.00 ,ALLEN BROTHERS,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$171.98 ,ATWOODS-DISTRIBUTING #,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$440.00 ,ALLEN BROTHERS,5-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$46.88 ,WAL-MART #0031,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$12.37 ,ATWOODS-DISTRIBUTING #,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$29.99 ,WOODWARD ACE HOME CTR.,27-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$77.50 ,LOCKE SUPPLY - WOODWAR,19-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$135.60 ,RAZIEN METALS COMPANY,10-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$165.00 ,MANNS RENTAL WOODWARD,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PESTER,G,GENERAL TRANSACTION,$16.88 ,WAL-MART #0227,18-Aug-09,19-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$32.00 ,NEIGHBOR NEWSPAPERS,13-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M, 1 GALV PLUG|1/2 X260 THREADSEAL TAPE HVY D|2 X C ,$51.52 ,LOWES #00124*,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$53.84 ,AIRGAS MID SOUTH,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$205.00 ,WAL-MART #0063,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$602.00 ,MID-CONTINENT CONCRETE,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$20.00 ,T&W MACHINE AND SUPPLY,13-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$192.00 ,VALLEY LASER,3-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$688.50 ,ESTES 007 TULSA,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,7 WAY TO 5 WAY ADAPTER,$13.98 ,LOWES #01818*,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,4X4X10 #2 .40 ACQ TREATED|FOLDING RULE 6FT W/EXT,$35.91 ,LOWES #01818*,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$38.08 ,KEITH HARDWARE AND SUP,3-Aug-09,4-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$86.97 ,STAPLES 00107391,17-Aug-09,18-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$126.54 ,TAHLEQUAH LUMBER C,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$881.00 ,KEITH HARDWARE AND SUP,3-Aug-09,4-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$23.97 ,BEAVER ACE HOME CTR.,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$26.75 ,BEAVER ACE HOME CTR.,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$32.38 ,BEAVER SUPPLY,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$122.40 ,BEAVER ACE HOME CTR.,4-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KUKLINSKI,K,GENERAL TRANSACTION,$50.00 ,AMERICAN FISHERIES SOC,10-Aug-09,11-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LITTLE,J,USB Ultra Mini Keypad,$19.99 ,OFFICE MAX,15-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S,GAF6151913073 CALENDAR DES|GAF6152510050 CLIPBOARD,$5.53 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L, 30 SHUTTER MNT EXHAU ,$506.32 ,NOR*NORTHERN TOOL,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$649.99 ,STAPLES DIRECT00209411,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,($587.89),P & K EQUIPMENT #4,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$35.46 ,CANTON FARM SUPPLY,19-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$52.55 ,CANTON FARM SUPPLY,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$74.00 ,VALLEY LASER,3-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$326.26 ,ATWOODS-DISTRIBUTING #,3-Aug-09,4-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$192.50 ,MIDWEST DECALS,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$76.94 ,ATWOODS-DISTRIBUTING #,18-Aug-09,19-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$89.83 ,WW STARR LUMBER 3000 W,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$155.56 ,ATWOODS-DISTRIBUTING #,9-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$185.89 ,ATWOODS-DISTRIBUTING #,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$225.01 ,WESTERN EQUIPMENT WOOD,19-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$259.98 ,ATWOODS-DISTRIBUTING #,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$315.00 ,OK ACTION REHABILITATI,12-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,COMBO KIT,$499.00 ,THE HOME DEPOT 3902,3-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILCOX,G,GENERAL TRANSACTION,$27.88 ,KEITH HARDWARE AND SUP,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILCOX,G,GENERAL TRANSACTION,$32.64 ,KEITH HARDWARE AND SUP,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,J,GENERAL TRANSACTION,$66.30 ,DURANT IMPORT SALES,18-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,6'SNGPLUG WH|BELL STPLE|ROSE GRANULE|RDUP QT 25%|L,$56.27 ,THE HOME DEPOT 3911,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$60.40 ,SEARS ROEBUCK 8121,12-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,FILE DESK 20PG A-Z LTR EA,$10.68 ,CORP EXPR 800-582-4774,21-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,BUS CRD FILE N/CVR A-Z BK,$14.78 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$14.97 ,WNP*OUTDOOR PHOTOGRAPH,22-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,SHREDDER P600C2 CRSCUT CC,$72.60 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$366.00 ,ACECO RENTAL & SALES,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$31.00 ,MANNS RENTAL WOODWARD,29-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$48.10 ,WOODWARD ACE HARDWARE,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$53.56 ,ATWOODS-DISTRIBUTING #,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$68.81 ,WOODWARD ACE HARDWARE,29-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,$46.22 ,BAILEY'S INC,21-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,BED COATING|BUSHING,$20.03 ,OREILLY AUTO 00006569,11-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$24.99 ,WESTERN AUTO/RADIO SHA,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$27.97 ,WESTERN AUTO/RADIO SHA,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$57.76 ,WAL-MART #0232,6-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$61.97 ,ATWOODS-DISTRIBUTING #,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$81.24 ,WAL-MART #0232,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$94.08 ,SERVICE AG EQUIPMENT C,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I, 48 ELITE BRUSHED NICKEL FAN|50W GU10+C SPLIT REFL ,$107.96 ,LOWES #02571*,3-Aug-09,4-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$154.88 ,KDI,20-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOODRUFF,T,GENERAL TRANSACTION,$62.10 ,WAL-MART #2734,22-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$61.00 ,C AND I GAS CO,10-Aug-09,11-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$80.52 ,ATWOODS-DISTRIBUTING #,26-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$103.26 ,CO-OP SERVICES INC,26-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,YOUNG,J,GENERAL TRANSACTION,$34.40 ,WAL-MART #0232,15-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$193.86 ,ATWOODS-DISTRIBUTING #,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$47.05 ,AIRGAS MID SOUTH,21-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$54.90 ,FARMERS COOPERATIVE,5-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,ALLIGATOR CLIP 50 AMP 2 PK ID|25' 16/3 OUTDOOR COR,$48.70 ,LOWES #02571*,13-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$74.99 ,BASS PRO SHOPS,26-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$199.99 ,HL S,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,FLAT WASHERS 5|GALV LAG SCREW 3/8,$2.18 ,LOWES #01891*,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$6.85 ,WAL-MART #0063,18-Aug-09,19-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,HEX BOLTS 1/4 - 20|U-POST STEEL HEAVY D,$12.34 ,LOWES #02756*,11-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,FINE S SHEET|GLOVES|KNEEPAD,$32.43 ,THE HOME DEPOT #3915,5-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GLOVES|80LB CONCRET|PLASTBAGGDS|PLASTBAGGDS|PLASTB,$49.20 ,THE HOME DEPOT #3915,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,CHAIR GELVAS HIBACK BLACK,$199.98 ,OFFICE DEPOT #359,25-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$12.04 ,ATWOODS-DISTRIBUTING #,15-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$16.51 ,ATWOODS-DISTRIBUTING #,10-Aug-09,11-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$22.76 ,ATWOODS-DISTRIBUTING #,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$57.94 ,ATWOODS-DISTRIBUTING #,17-Aug-09,18-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$58.93 ,ATWOODS-DISTRIBUTING #,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$76.31 ,F L HOLTONS TRUE VALUE,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$161.75 ,FARMERS COOPERATIVE,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$160.67 ,ATWOODS-DISTRIBUTING #,13-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$290.00 ,ALLEN BROTHERS,25-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,REPELLENT PERMANONE-RESTRICTED|FLAGS 2.5 X 3.5 X 2,$314.93 ,FORESTRY SUPPLIERS,10-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$19.28 ,KIMBERLING CITY PUBLIS,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$21.93 ,KIMBERLING CITY PUBLIS,17-Aug-09,18-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$46.38 ,EUFAULA INDIAN JOURNAL,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$70.00 ,GREENS ELEVATOR,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$166.00 ,VALLEY LASER,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$19.59 ,RESALE CELLS,25-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$77.97 ,F L HOLTONS TRUE VALUE,11-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$100.10 ,GEO OLLIE'S LUMBER CO,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$499.98 ,GEO OLLIE'S LUMBER CO,20-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,PEN ERGOTWST RET MED BK,$8.50 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,GENERAL TRANSACTION,$35.99 ,STAPLES 00111369,11-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,LBL ADRS WE 130RL 2RL/BX|LBL FILE FLDR WE 130RL|LA,$126.30 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,GENERAL TRANSACTION,$639.97 ,STAPLES 00108795,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,($4.82),LOWES #02214*,27-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$5.49 ,RAYMONDS AUTO SUPPLY I,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$9.94 ,WM SUPERCENTER,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$97.22 ,LOCKE SUPPLY - WOODWAR,3-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$136.90 ,RAZIEN METALS COMPANY,3-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$139.22 ,TITAN INDUSTIES INC,24-Aug-09,25-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$189.97 ,ATWOODS-DISTRIBUTING #,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$229.24 ,AIRGAS MID SOUTH,19-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$587.89 ,P & K EQUIPMENT #4,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$31.52 ,WAL-MART #0022,29-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$77.20 ,WAL-MART #0022,17-Aug-09,18-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$17.98 ,RADIOSHACK DEA00026146,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$54.62 ,WAL-MART #0022,10-Aug-09,11-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$75.82 ,NAPA AUTO PARTS JAY,15-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$128.94 ,PRYOR LUMBER,24-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$305.00 ,CHOUTEAU LIME CO INC,25-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$400.00 ,CHOUTEAU LIME CO INC,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$457.16 ,CHOUTEAU LIME CO INC,24-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNINGHAM,J,GENERAL TRANSACTION,$135.80 ,SPECIAL OPS UNIFORMS ,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$20.00 ,B AND J GUNSMITHING,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$125.00 ,B AND J GUNSMITHING,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GalAntifreze|TERMINAL KIT|MULTIMETER|MULTI METER|B,$135.93 ,OREILLY AUTO 00002410,4-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$229.18 ,TRACTOR-SUPPLY-CO #051,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$459.94 ,SEARS ROEBUCK 2311,24-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$528.00 ,WAL-MART #0212,11-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$741.04 ,NSC*NORTHERN SAFETY CO,13-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$50.33 ,OK AUTO SUPPLY INC,6-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$241.38 ,GRISSOMS 6,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$85.98 ,SPECIAL OPS UNIFORMS ,4-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$260.00 ,SPECIAL OPS UNIFORMS ,26-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$14.10 ,WM SUPERCENTER,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,MAGNETIC KEY HOLDER 9300-12|GM DBL CUT RH14R3 1,$9.83 ,LOWES #02214*,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$16.47 ,WM SUPERCENTER,20-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$19.88 ,WM SUPERCENTER,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$23.74 ,WAL-MART #0975,5-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$38.65 ,DURANT IMPORT SALES,26-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R, 5/16 SS ANCHOR SHACKLE (-245|2/0 ZP LINK CHAIN 1 ,$64.91 ,LOWES #02214*,6-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$84.41 ,WAL-MART #0117,11-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$90.99 ,WAL-MART #0038,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,"$1,337.50 ",JAILHOUSE FEED & FARM,26-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$16.10 ,PIONEER RENTAL LAWTON,24-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$20.00 ,WAL-MART #5071,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$39.90 ,WAL-MART #0162,5-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,USG GYP READY MIX CARTON|GL VAL PRO 2000 S/G WHIT,$46.80 ,LOWES #01724*,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$57.60 ,ALBRIGHT STEEL & WIRE,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$59.00 ,AMER SOC CIVIL ENGINEE,29-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,BAR TIE TOOL PIG TAIL TWISTER|1.33GAL HOME DEFENSE,$135.02 ,LOWES #01724*,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$162.80 ,CHEM CAN SERVICES INC,12-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$72.78 ,SOUTH CENTRAL INDUSTRI,10-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D,TAPE LETRA TAG PLASTIC PEARL|LABELER DYMO LETRATAG,$152.55 ,OFFICE DEPOT #2252,4-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D, HSKY14 BAG|3.6V SCRWDRV|SDSET|CABLE TIE|CABLE TIE| ,$165.61 ,THE HOME DEPOT 3909,12-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$39.99 ,MCAFEE.COM,4-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,35 GAL OPEN HEAD DRUM-RED PL,$474.07 ,US PLASTICS/USP HOME,18-Aug-09,19-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D, 3 RDRFLCSCST|3 RDRFLCSCST|LOCK.|LOCK.|LOCK.|LOCK.| ,$73.76 ,THE HOME DEPOT 3907,10-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STACEY,A,GENERAL TRANSACTION,$40.50 ,MARVINS MOWER & MORE,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STAHL,J,GENERAL TRANSACTION,$255.99 ,AQUATIC ECO-SYSTEMS IN,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STUART,T,GENERAL TRANSACTION,$208.27 ,BAILEY LUMBER COMPANY,24-Aug-09,25-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$31.75 ,FARMERS COOPERATIVE,26-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$51.91 ,F L HOLTONS TRUE VALUE,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,RACING JACK,$129.99 ,OREILLY AUTO 00001289,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$295.58 ,ANIMAL CARE EQUIPMENT,5-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,CONCRETE MIX 80# QUIKRETE|1/4-20 X 2 HEX BOLT ZIN,$87.96 ,LOWES #02756*,3-Aug-09,4-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,MISCELLANEOUS OTHER,$150.96 ,HELLY HANSEN BELLEVUE,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J,GENERAL TRANSACTION,$26.25 ,G & G ELECTRONICS INC,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J,GENERAL TRANSACTION,$34.11 ,BUDGET BOX & BAG,27-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$84.00 ,BRYAN COUNTY ANIMAL HO,5-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$85.00 ,BIOMARK,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,EDWARDS,J,MISC SD 4GB MICRO SD MEM O,$24.99 ,AT&T O512 8086,4-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GENERAL TRANSACTION,$75.00 ,SPORTS WORLD INC 2,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GENERAL TRANSACTION,$100.00 ,ACECO RENTAL & SALES,25-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,Clear Front|Linen Cover Black|Coil Binding 1-100 B,$226.20 ,OFFICE DEPOT #699,13-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GCR2077311222 HP 95 INKJET|GCR2077311232 HP 98 INK,$395.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$145.97 ,WAL-MART #0151,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$210.00 ,PACE HEAT & AIR CONDIT,4-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$400.00 ,ADAM TRUE VALUE HDWRE,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,11OZ MULTI USE LUBE LQ WRENCH|11OZ SILICONE LUBE L,$9.91 ,LOWES #00072*,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,GENERAL TRANSACTION,$12.68 ,BRANDTS ACE HDWE,5-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,GENERAL TRANSACTION,$22.48 ,BRANDTS ACE HDWE,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,GENERAL TRANSACTION,$22.78 ,STAPLES 00106609,21-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,GENERAL TRANSACTION,$64.89 ,FASTENAL CO-RETAIL,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,GENERAL TRANSACTION,$71.94 ,FASTENAL CO-RETAIL,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,18V XRP BATTERY PACK|JUMP STARTER SYSTEM (133916),$149.94 ,LOWES #00072*,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$10.29 ,RAYMONDS AUTO SUPPLY I,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$13.03 ,FASTENAL CO-RETAIL,6-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$23.50 ,LOWRANCE ELECTRONICS,20-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$33.90 ,WM SUPERCENTER,27-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$34.88 ,WM SUPERCENTER,6-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$34.90 ,AAA INDUSTRIAL SUPPLY,10-Aug-09,11-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$40.81 ,STANFORD OUTDOORS ARCH,18-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$42.56 ,DRILL SPOT .COM,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$44.01 ,WM SUPERCENTER,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$46.26 ,WAL-MART #0975,26-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,MISCELLANEOUS OTHER,$66.74 ,HELLY HANSEN BELLEVUE,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,CLEAR LIDDED CRATE|17QT CLEAR OMNI BOX|31QT CLEAR,$68.57 ,LOWES #02214*,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$76.30 ,NORTHWEST RIVER SUPPLI,13-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$138.76 ,ROTHER BROTHERS - FA,13-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$244.52 ,ROTHER BROTHERS - FA,11-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,"$2,006.98 ",AGRI DRAIN CORPORATION,18-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,GENERAL TRANSACTION,$10.77 ,HOBBY-LOBBY #0007,3-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,GENERAL TRANSACTION,$13.30 ,CRAFTKITS,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,SUBTOTAL|SUBTOTAL|SUBTOTAL|Dell UltraSharp 2009FP ,$195.16 ,DMI* DELL K-12/GOVT,4-Aug-09,4-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,SUBTOTAL|OptiPlex 760 Desktop Base|Vista Premium D,$762.76 ,DMI* DELL K-12/GOVT,22-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,SUBTOTAL|OptiPlex 960 Desktop Base|You have chosen,"$1,455.86 ",DMI* DELL K-12/GOVT,21-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,GENERAL TRANSACTION,"$2,296.88 ",CRAZYCROW/REDDICKENT,6-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,SUBTOTAL|OptiPlex 760 Small Form Factor|Vista Prem,"$7,177.92 ",DMI* DELL K-12/GOVT,7-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,SUBTOTAL|Latitude E6400 Intel Core 2|Intel Core 2,"$9,458.34 ",DMI* DELL K-12/GOVT,11-Aug-09,11-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$24.38 ,SYNERGY DATACOM,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$79.00 ,LOCKSMITH 2,17-Aug-09,19-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$150.00 ,ENGINEERNG EXTENSION-O,18-Aug-09,19-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$175.00 ,GREAT AMERICAN GLASS &,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$36.70 ,ATWOODS-DISTRIBUTING #,13-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$39.40 ,OPS SALES CO.-DEWEY,13-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$69.99 ,ATWOODS-DISTRIBUTING #,18-Aug-09,19-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$82.98 ,ATWOODS-DISTRIBUTING #,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUTIERREZ,M,GENERAL TRANSACTION,$12.29 ,WAL-MART #0479,17-Aug-09,19-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$48.97 ,WM SUPERCENTER,3-Aug-09,4-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$53.15 ,WM SUPERCENTER,8-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENRY,B,GENERAL TRANSACTION,$65.70 ,NABATAK,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$219.96 ,HSN*IMPROVEMENTS-CAT,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$341.48 ,MEMPHIS NET AND TWINE,4-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,"$1,660.00 ",BRENNAN INDUSTRIES IN,6-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STURGESS-STREICH,M,GENERAL TRANSACTION,$19.99 ,CINGULAR WIRELESS TRIC,21-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,$9.98 ,ESRI INC,11-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$438.50 ,FITCH INDUSTRIAL & WEL,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TACKETT,C,GENERAL TRANSACTION,$187.95 ,ABC OFFICE FURNITURE,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$2.58 ,CLAYTON COUNTRY STORE,4-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$3.88 ,WAL-MART #1043,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$11.49 ,CHICKASHA INDUSTRIAL,13-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$50.84 ,MARSHALL AUTO PARTS,12-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$51.90 ,C. L. BOYD INC.,27-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$280.50 ,TAYLOR & SONS PIPE & S,12-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,($91.52),DITCH WITCH OF OKLAHOM,17-Aug-09,19-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$516.99 ,DITCH WITCH OF OKLAHOM,13-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,"$1,404.25 ",CURD MULTIPLASTICS,5-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$21.00 ,JAMES SUPPLY & RENTAL,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$84.00 ,JAMES SUPPLY & RENTAL,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,($55.98),LOWES #02214*,11-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$1.00 ,JIMMIES AUTO SUPPL,24-Aug-09,25-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J,GENERAL TRANSACTION,$45.00 ,GATEWAY COMM,27-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$79.99 ,ATWOODS-DISTRIBUTING #,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$109.95 ,WOODWARD ACE HOME CTR.,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$111.30 ,ATWOODS-DISTRIBUTING #,12-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$281.93 ,HARBOR FREIGHT TOOLS 6,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$9.98 ,TISH LUMBER COMPANY,5-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$47.22 ,TISH LUMBER COMPANY,13-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,JUMPSUIT 9 OZ INDURA LARGE|JUMPSUIT 9 OZ INDURA,$660.99 ,FORESTRY SUPPLIERS,11-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,"$1,625.00 ",OKLAHOMA TRAILER SALES,21-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$7.04 ,ATWOODS-DISTRIBUTING #,4-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$55.50 ,WYRICK LUMBER CO,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$57.76 ,WAL-MART #0151,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$65.13 ,WYRICK LUMBER CO,5-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$106.00 ,ATOKA WELDING,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$162.92 ,DURANT CYCLE,19-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$2.00 ,PRONTO PRINT INC,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,($23.99),PAPER DIRECT,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GAF6151913073 CALENDAR DES,$3.49 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$9.95 ,PAPER DIRECT,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$14.00 ,37SIGNALS-CHARGE.COM,26-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$33.00 ,STAPLES CONTRACT COM 9,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$39.98 ,EPPERSON PHOTO VIDEO,13-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$75.00 ,NAGW INC,18-Aug-09,18-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$99.90 ,S&S WORLDWIDE,12-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$385.00 ,KINETICFOUNTAINS.COM,12-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$425.00 ,NAGW INC,18-Aug-09,18-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$110.22 ,MOORE MEDICAL LLC WEB,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,Repair,$135.00 ,HYDROTECH ZS CONSULTIN,22-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$447.95 ,HACH COMPANY,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SAMS,M,GENERAL TRANSACTION,$270.00 ,UNIV MAILING SERVICES,19-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$11.99 ,FREDERICK ACE HARDWARE,13-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$25.49 ,FREDERICK ACE HARDWARE,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$29.98 ,BATTERYCOUNTRY.COM,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$31.88 ,WAL-MART #0117,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$89.92 ,OVERSTOCK.COM,27-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$104.65 ,WAL-MART #0117,26-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,CHAIR TASK W/ARM ADJ BKGR,$158.71 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$182.00 ,TERMINIX INTL. 2742,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$80.62 ,SCOTT AUTO AND FEED,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$167.36 ,CRAIGS HOME CENTER,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$212.91 ,STAPLES 00107334,20-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,18V CRDLS HIGHTORQ IMPACT WREN,$299.00 ,LOWES #02571*,20-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$350.35 ,76 SUPPLY CO.,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$199.52 ,ATWOODS-DISTRIBUTING #,10-Aug-09,11-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$75.00 ,WM SUPERCENTER,3-Aug-09,4-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$86.89 ,STAPLES 00106609,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,BULB MINI 2 PK SYLVN,$3.49 ,ADVANCE AUTO PARTS #81,13-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$19.99 ,RADIOSHACK COR00184234,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$47.97 ,HL S,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GENERAL TRANSACTION,$18.95 ,WALKER STAMP & SEAL,26-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM R,$34.00 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GAF6151570057 NTBK STENO R|GAF6151570290 NTBK STEN,$200.49 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GAF6151105005 INDEX BNDR L|GAF6152903001 CORR PEN ,$461.43 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,SUBTOTAL|550 VA UPS - CP550SL,$36.99 ,DMI* DELL K-12/GOVT,5-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,SUBTOTAL|OptiPlex 760 Minitower Base|Vista Premium,"$1,138.86 ",DMI* DELL K-12/GOVT,11-Aug-09,11-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R,PEN GEL MED BLUE|PEN GEL MED PURPLE,$40.00 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R,GENERAL TRANSACTION,$48.00 ,SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R,GCR2077311222 HP 95 INKJET|GCR2077311232 HP 98 INK,$176.00 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R,GENERAL TRANSACTION,$284.25 ,CRAZYCROW/REDDICKENT,7-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R,GENERAL TRANSACTION,$359.55 ,RELIABLE PAPER INC,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,CONCRETE MIX 80# QUIKRETE,$6.60 ,LOWES #02571*,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,MISCELLANEOUS OTHER,$7.70 ,MCCLAINBUILDINGCENTER,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,BOTTLE WIDE-MOUTH WASH 1000ML|ECO TESTR EC LOW ,$128.09 ,FORESTRY SUPPLIERS,21-Aug-09,25-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$20.24 ,SHEANS HARDWARE,1-Aug-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$29.23 ,LOCKE SUPPLY - WOODWAR,12-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$224.85 ,XPRESSMYSELF.COM LLC,9-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,($413.00),RENAISSANCE HOTELS 967,26-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, CMAT 46 X60 SUPRMT ,($82.77),CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,$5.37 ,INTERNATIONAL TRANSACTION,22-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,LBL FILE FLDR WE 130RL,$6.09 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,DESK PAD 17X22,$8.87 ,CORP EXPR 800-582-4774,19-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,PEN GEL RET LIME GRN .7MM,$17.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,PEN GEL RET FOREST GN .7M,$17.00 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GAF6152967310 CORR TAPE WI|GAF6157776006 STAMP PRN,$22.19 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985230,20-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985241,20-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,STAMP PRNK FX/PD/REC|PAD POSTIT PU 3X3 LND 6PK,$31.77 ,CORP EXPR 800-582-4774,18-Aug-09,21-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$73.49 ,EXECUTIVE INN/STS CONF,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$73.49 ,EXECUTIVE INN/STS CONF,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GCR2077311393 TONER CTRG H,$91.00 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$157.50 ,STONEYCREEKINNOFLACROS,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,BNDR D-RNG DLX OVRLAY F/,$160.25 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,$171.82 ,GALT FOUNDATION,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$381.90 ,AMERICAN 00176815496686,20-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$381.90 ,AMERICAN 00176815496690,20-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$413.00 ,RENAISSANCE HOTELS 967,11-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$537.44 ,DELTA HOTEL MEADOWVALE,22-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$1.99 ,BROWERS HARDWARE-GROCE,25-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$3.98 ,BROWERS HARDWARE-GROCE,24-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$36.30 ,CARTS FARM AND HOME SU,24-Aug-09,25-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$43.97 ,ROSS TRUE VALUE,6-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$40.21 ,SCOTT AUTO SUPPLY AND,11-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$30.11 ,ATWOODS-DISTRIBUTING #,6-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$72.71 ,LOCKE SUPPLY - WOODWAR,11-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$331.61 ,LOCKE SUPPLY - WOODWAR,6-Aug-09,10-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSON,K,GENERAL TRANSACTION,$65.53 ,LAMBERT LUMBER 458,24-Aug-09,25-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSON,K,GENERAL TRANSACTION,$144.92 ,WAL-MART #0117,5-Aug-09,6-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$5.95 ,HOGLE COMPANY,25-Aug-09,28-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,25-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,12OZ FOAM GAPS AND CRACK INSUL|2.8 OZ PREM WATERPR,$185.08 ,LOWES #00124*,14-Aug-09,17-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,4 OZ PIPE DOPE 31230D|4OZ ALL PUR CEMENT3,$408.29 ,LOWES #00124*,24-Aug-09,25-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JONES,T,LBL ADRS WE 130RL 2RL/BX,$20.67 ,CORP EXPR 800-582-4774,11-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JONES,T, 23/32X2X4 SAND PINE PLYWD EXT|12 X6' CLEAR CLASSIC ,$26.84 ,LOWES #02903*,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JONES,T,GENERAL TRANSACTION,$234.00 ,VALLEY LASER,18-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,($13.98),LOWES #01818*,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$5.50 ,WAL-MART #0010,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$5.90 ,KEITH HARDWARE AND SUP,26-Aug-09,27-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$10.88 ,WAL-MART #0010,12-Aug-09,13-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HILL,J,GENERAL TRANSACTION,$40.77 ,SEARS ROEBUCK 8121,20-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HILL,J,GENERAL TRANSACTION,$46.82 ,SYNERGY DATACOM,5-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOAR,R,LBL LASR 1X2-5/8 CL 15C,$36.34 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GAF6154129115 FILE PKT LGL,($39.95),CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,LBL ADRS WE 130RL 2RL/BX,$6.89 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J, 4-1/2 METAL CUTT OFF WHEEL ,$5.04 ,LOWES #02214*,11-Aug-09,12-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$7.17 ,WHOLESALE ELECTRIC SUP,5-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$10.40 ,DURANT TRUE VALUE LUMB,4-Aug-09,5-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,12 OZ GLOSS BLACK STOPS RUST R|12 OZ AUTUMN BROWN,$17.20 ,LOWES #02214*,3-Aug-09,4-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$27.32 ,WHITTON SUPPLY CO,12-Aug-09,14-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$34.27 ,COUNTY BUILDING CE,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$34.80 ,DURANT IRON & METAL,3-Aug-09,4-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$47.71 ,CPD INDUSTRIES,3-Aug-09,4-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,MAG.E/S BLLST 2 F72/F84/F96T12|110W 8' T12 COOL WH,$88.90 ,LOWES #02214*,3-Aug-09,4-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$127.84 ,COUNTY BUILDING CE,6-Aug-09,7-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,MISC IPH3G AGLR SCRN PRTC,$14.99 ,AT&T D112 8043,28-Aug-09,31-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$56.30 ,BOOKS INTERNATIONAL I,10-Aug-09,11-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$15.00 ,MCCONNELL ICE,17-Aug-09,18-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$36.88 ,WM SUPERCENTER,17-Aug-09,18-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$83.00 ,WATER MONITORING SOLUT,19-Aug-09,20-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$31.42 ,MANNFORD AUTO SUPPLY,25-Aug-09,26-Aug-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$11.98 ,FARMERS COOP,29-Sep-09,30-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,GENERAL TRANSACTION,$7.28 ,WAL-MART #0103,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, GAF6156238126 POSTIT DSPR ,$7.45 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$7.49 ,WYRICK LUMBER CO,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$11.56 ,BEMAC SUPPLY 3,14-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$25.67 ,RONS DISCOUNT LUMB,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,GENERAL TRANSACTION,$1.69 ,TRACTOR SUPPLY #606,1-Sep-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$2.00 ,PRONTO PRINT INC,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$14.53 ,WESTERN EQUIPMENT ALVA,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,EDWARDS,J,GENERAL TRANSACTION,$14.56 ,WAL-MART #0544,12-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$14.57 ,TRACTOR-SUPPLY-CO #052,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, PPR ASTRO 65# COR 250/PK ,$14.65 ,STAPLESCONTRACTCOMMERC,8-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, GAF6152410013 AIR DUSTER 1 ,$14.67 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, TRAY LTR MY|SUPPORT STACK BK 4/ST ,$18.84 ,CORP EXPR 800-582-4774,1-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$364.50 ,CANTON FARM SUPPLY,2-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,$10.88 ,WAL-MART #0012,24-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$11.32 ,STAPLES TECHNOLOGY SOL,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,6OUT.1150J SURGE 15'CORD PB002,$15.00 ,LOWES #02540*,9-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$8.37 ,OK AUTO SUPPLY INC,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$22.31 ,SOUTH POINTE CHEVROLET,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,GENERAL TRANSACTION,$22.47 ,BRANDTS ACE HDWE,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,J,GENERAL TRANSACTION,$34.90 ,WM SUPERCENTER,10-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$34.95 ,FARMERS COOP,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$190.16 ,DURANT IRON & METAL,2-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$191.80 ,OKLAHOMA HOME CENTERS,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RICHARDSON,J,GENERAL TRANSACTION,$192.00 ,STILLWATER MILLING #2,16-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$274.00 ,CENTRALDIGITAL.COM,14-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,GENERAL TRANSACTION,$274.75 ,CRAZYCROW/REDDICKENT,16-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,DUPLEX NAILS|SISAL|1X2X8 FVRR|4X4-10#2PT|MASON LIN,$212.02 ,THE HOME DEPOT 3907,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BLALACK,S,DAWN 38|STAPLES|BOUNTY 8 BIG|UTILITYKNIFE|RPLBLDKN,$157.22 ,THE HOME DEPOT 3911,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,$157.86 ,SUPER 8 CLAYTON,9-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,$157.86 ,SUPER 8 CLAYTON,9-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,$157.86 ,SUPER 8 CLAYTON,9-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,MISCELLANEOUS OTHER,$82.09 ,HANG-UP'S UNLIMITED,10-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$82.35 ,THE LAWTON CONSTITUTIO,10-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$82.94 ,MANGUM ACE HOME CTR.,16-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,GENERAL TRANSACTION,$116.74 ,HOBBY-LOBBY #0007,14-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S, CVR REP CLR CVR BK 25BX ,$116.95 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$410.00 ,RAINBOW PENNANT INC,14-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$412.37 ,ATWOODS-DISTRIBUTING #,16-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,GENERAL TRANSACTION,$453.93 ,TRACTOR SUPPLY #606,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$140.44 ,POND DAM PIPING LTD,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$22.72 ,WAL-MART #4241,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCCOLLOUGH,D,GRAY BLOCK,$8.80 ,LOWES #00205*,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,TRAP|WASHERS|DLXWNDWSCRPR|DLXWNDWSCRPR,$23.80 ,THE HOME DEPOT 3911,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,2X4X10 ACQ TOP CHOICE TREATED,$23.82 ,LOWES #02756*,11-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$23.97 ,WOODWARD ACE HARDWARE,17-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$24.00 ,WAL-MART #0117,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$24.00 ,37SIGNALS-CHARGE.COM,25-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$24.00 ,JIM AUSTIN SALES,1-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,GENERAL TRANSACTION,$9.02 ,WAL-MART #1056,24-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, MRKR SHARPIE XFN BK ,$9.04 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CANTELLAY,C,GENERAL TRANSACTION,($229.98),ATWOODS-DISTRIBUTING #,15-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S, DESK PAD 17X22|CAL DESK PD MO 22X17 2009 ,$24.88 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$6.05 ,OK AUTO SUPPLY INC,1-Sep-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K, RIBN TW CORR ADL 6000|MRKR SHARPIE MTLLC 4/CD ,$6.10 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,GENERAL TRANSACTION,$10.32 ,WM SUPERCENTER,14-Sep-09,15-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BNDR O-RNG DLX OVRLAY 12 ,$10.86 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$24.95 ,AGRI PRODUCTS,19-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCCOLLOUGH,D,GENERAL TRANSACTION,($5.90),LOWES #00205*,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$13.47 ,COUNTY BUILDING CE,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$13.63 ,FASTENAL CO-MO/TO,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,STOP/TAIL LT,$13.66 ,OREILLY AUTO 00003459,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STACEY,A,2X2X24 ALL PURPOSE STAKES (6PA|GUMOUT SM. ENGINE C,$17.68 ,LOWES #00205*,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$17.94 ,CHESTNUTT LBR CO SVSTR,11-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SAMS,M,ASSORT BLK TIES 200 CT (50972),$6.38 ,LOWES #00241*,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S, PADS RBR SS 1/2 RND 18PK CLR|HOOKS STRPS & UTNSIL ,$6.58 ,OFFICE DEPOT #2252,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,GENERAL TRANSACTION,$21.00 ,WAL-MART #0221,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TACKETT,C,4X4X8 CEDAR|CONCRETE MIX 80# QUIKRETE|SS CP FLAT,$24.37 ,LOWES #01549*,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,($26.10), MOODY GARDENS INC ,18-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, BNDR DATA 14.8 X11 ERD ,($22.40),STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN FLAIR PT GUARD GN ,$12.60 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$12.87 ,OKLAHOMA HOME CENTERS,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHAMPEAU,J,GENERAL TRANSACTION,$16.72 ,WAL-MART #0108,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$16.89 ,TAHLEQUAH LUMBER C,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$16.89 ,WOODWARD ACE HOME CTR.,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$5.82 ,WAL-MART #0340,9-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCCOLLOUGH,D,4X8X16 NORMAL WEIGHT BLOCK,$5.90 ,LOWES #00205*,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$5.90 ,BEMAC SUPPLY 3,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,SPARK PLUG,$2.71 ,OREILLY AUTO 00002584,2-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$2.76 ,WAL-MART #389,26-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$369.88 ,WAL-MART #0031,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, CAL RFL MO 6-7/8X8-3/4 10 ,($73.95),STAPLESCONTRACTCOMMERC,28-Sep-09,30-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATSON,D,GENERAL TRANSACTION,($64.95),BEAVER ACE HOME CTR.,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$11.96 ,OKLAHOMA HOME CENTERS,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SAMS,M,GENERAL TRANSACTION,$149.99 ,ULTIMATE ELECTRONICS 6,16-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,$150.00 , INNOVATIVE MERCH. INC ,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$150.00 ,CANTON MOTEL,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$150.00 ,WAL-MART #389,26-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$219.99 ,ATWOODS-DISTRIBUTING #,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,$163.36 ,WAL-MART #0178,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BOOK APPT MO 11X9 BK 2010|CAL RFL QKNT 1DY/2PG 201 ,$181.11 ,STAPLESCONTRACTCOMMERC,8-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$426.47 ,APPERSON PRINT RSRCS -,3-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, INDUSTRIAL STRENGTH 15' X 2 B|3/16 GALV WIRE ROPE ,$308.95 ,LOWES #02540*,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,SPLIT COWHIDE LG|PORTER CABLE 7.5 AMP RECIP SAW|DU,$310.41 ,LOWES #02540*,10-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSON,K,GENERAL TRANSACTION,$311.86 ,PARTS HOUSE,8-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$313.32 ,MOORE'S HARDWARE & HOM,17-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$343.58 ,MAC'S ELECTRICAL SUPPL,9-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,PURPLE MARTIN DECOY|5/16X4 LAG SCR EYE ZN 220-,$257.53 ,LOWES #01165*,14-Sep-09,15-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,H.S. 30' Blind Material|H.S. 12' Camo Burlap Mater,$258.82 ,CABELAS.COM*110243701,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SAMS,M,GENERAL TRANSACTION,$430.00 ,VALLEY LASER,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$435.10 ,WISE EL SANTO,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$480.00 ,FL HOLTON CATTLE CO IN,8-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$160.37 ,PNEU-DART INC,2-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GCR2077311223 HP #96 DESKJ|GCR2077311231 HP #97 DJ,$177.00 ,STAPLESCONTRACTCOMMERC,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$178.29 ,ATWOODS-DISTRIBUTING #,25-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$5.95 ,TECH LOCK #1,17-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$20.00 ,WHEELER METALS INC,15-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S, PEN GEL MED BLK ,$20.00 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLILAND,E,Double Red Ticket Rolls,$9.29 ,OFFICE MAX,24-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$9.49 ,BRANDTS INDUSTRIAL F,14-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,$9.53 ,BUMPER TO BUMPER,3-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$9.58 ,FASTENAL CO-RETAIL,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BARTHOLOMEW,E,GENERAL TRANSACTION,$20.25 ,TRIANGLE/A & E INC,24-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$20.61 ,SESCO ELECTRIC SUPPLY,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$20.62 ,WAL-MART #0108,26-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SAMS,M,GENERAL TRANSACTION,$19.98 ,STAPLES 00105288,15-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SAMS,M,GENERAL TRANSACTION,$19.98 ,STAPLES 00118109,24-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN GEL MED PURPLE ,$20.00 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN GEL 1.0MM BLK ,$20.00 ,STAPLESCONTRACTCOMMERC,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$20.00 ,GODADDY.COM,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENSLEY,M,GENERAL TRANSACTION,($47.83),F L HOLTONS TRUE VALUE,15-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,GENERAL TRANSACTION,$5.49 ,STAPLES 00111369,24-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUTIERREZ,M,GENERAL TRANSACTION,$5.49 ,PARTY GALAXY #200,24-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$9.88 ,WM SUPERCENTER,1-Sep-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,GENERAL TRANSACTION,$9.92 ,WAL-MART #2734,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K, MRKR DRY ERASE 4/SET OR ,$10.00 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GAF6151913073 CALENDAR DES|GAF6155127011 LBL LASR ,$24.26 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$2.96 ,WAL-MART #0113,31-Aug-09,1-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$3.18 ,SYNERGY DATACOM,10-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S, GAF6159532012 WASTEBSKT RE ,$3.22 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,$4.95 ,THE BOAT HOUSE AND RV,1-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$19.93 ,PRYOR LUMBER,29-Aug-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,GENERAL TRANSACTION,$19.95 ,METRO GLASS,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$19.95 ,ATWOODS-DISTRIBUTING #,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHAMPEAU,J,GENERAL TRANSACTION,$12.50 ,WAL-MART #0108,26-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$12.55 ,OPS SALES CO.-DEWEY,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,$15.67 ,THE BOAT HOUSE AND RV,10-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S,GENERAL TRANSACTION,$19.16 ,WM SUPERCENTER,15-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOWERY,M,GENERAL TRANSACTION,$172.73 ,WILD BIRDS UNLMTD,22-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$173.34 ,BULK CANDY STORE-M,2-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$2.35 ,CANTON FOODS,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$2.68 ,BASS PRO SHOPS,14-Sep-09,15-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHAMPEAU,J,GENERAL TRANSACTION,$35.64 ,WAL-MART #0108,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,KOBALT 26GAL COMP KIT|KOBALT 3 DRAWER PORTABLE CHE,$418.98 ,LOWES #00351*,20-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$143.24 ,ATWOODS-DISTRIBUTING #,5-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUTIERREZ,M, RECORDER VCE DGTL ICD-UX71 SLV|TICKET ROLL DOUBLE ,$143.46 ,OFFICE DEPOT #2163,20-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$500.25 , MOODY GARDENS INC ,18-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, GAF6154919027 FLDR DT MLA ,$34.56 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$88.94 ,PRYOR LUMBER,14-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$89.16 ,ATWOODS-DISTRIBUTING #,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GENERAL TRANSACTION,$100.00 ,KEITH HARDWARE AND SUP,9-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$29.60 ,WAL-MART #389,27-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,1X2X8 PREMIUM FURRING STRIP|19 OZ LYSOL DIS SPRAY,$29.62 ,LOWES #01134*,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$130.00 ,150 BOAT SALES,8-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$130.00 ,WAL-MART #0212,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATSON,D,GENERAL TRANSACTION,$44.94 ,BEAVER ACE HOME CTR.,24-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$44.95 ,WAL-MART #0038,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$44.95 ,FREDERICK ACE HARDWARE,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$44.99 ,MCAFEE.COM,17-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R,CLA ATT SAM S20 W USB3,$29.99 ,AT&T O522 5628,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$30.00 ,OUTDOOR SAFE INC,29-Sep-09,30-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$294.16 ,AQUATIC ECO-SYSTEMS IN,31-Aug-09,1-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$80.00 ,AMERICAN TERMITE/PEST,4-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$80.32 ,AIRGAS MID SOUTH,1-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,DELUXE KNIFE AND SCISSOR SHARP|32 OZ SIMPLE GREEN,$89.30 ,LOWES #00535*,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L,6 OTLT SURGE|6 OTLT SURGE|6 OTLT SURGE|6 OTLT SURG,$89.71 ,THE HOME DEPOT 3911,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MANERING,L,GENERAL TRANSACTION,$89.98 ,PETSMART INC 1516,10-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$128.99 ,ROSS TRUE VALUE,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$99.00 ,WAITE DISCOUNT GUNS IN,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAMILL,M,MISCELLANEOUS OTHER,$140.98 ,BUMPER TO BUMPER #117,16-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$141.00 ,HOLIDAY INN EX RATON,12-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$329.99 ,SEARS DEALER 3636,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,MISCELLANEOUS OTHER,$500.00 ,NATIONAL SKEET SHOOTIN,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$118.05 ,T H ROGERS LUMBER CO,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$118.74 ,MARSHALL AUTO PARTS,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$34.06 ,TAHLEQUAH LUMBER C,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$34.39 ,JOANN FABRIC #1258,11-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$685.35 ,SOUTH CENTRAL INDUSTRI,1-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCCOLLOUGH,D,GENERAL TRANSACTION,($4.67),LOWES #00205*,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,($3.00),GREENS ELEVATOR,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STAHL,J,GENERAL TRANSACTION,($1.67),LOWES #00205*,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,($1.57),BEAVER SUPPLY,2-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,($1.42),TH ROGERS LUMBER CO,31-Aug-09,8-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$7.11 ,BRANDTS INDUSTRIAL F,15-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BNDR 3RG LTR 2 RD ,$7.16 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,CLPBRD TUFF WRITER|VEST 10 POCKET 2XL OR 10.1 OZ,$169.96 ,BENMEDS*1014048877,2-Sep-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$271.17 ,WM SUPERCENTER,9-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,GENERAL TRANSACTION,$297.43 ,BASS PRO SHOPS,15-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,NAILS|TARP|1 5/8 SCREW|14NAT TIE100|5D NAILS|PAINT,$297.43 ,THE HOME DEPOT 3906,24-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KUKLINSKI,K,2X6-10 #2 PT|STNLS SCREWS|5/8 RTD SHTG|2X6-12 #2 P,$449.83 ,THE HOME DEPOT 3906,8-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$228.47 ,ELK CITY ACE HOME CTR.,15-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CANTELLAY,C,GENERAL TRANSACTION,$229.98 ,ATWOODS-DISTRIBUTING #,15-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CANTELLAY,C,GENERAL TRANSACTION,$229.98 ,ATWOODS-DISTRIBUTING #,15-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,GENERAL TRANSACTION,$231.50 ,STILLWATER MILLING #2,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$21.06 ,TRACTOR-SUPPLY-CO #039,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$21.09 ,BASS PRO SHOPS,15-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$21.20 ,WOODWARD ACE HOME CTR.,5-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,$10.11 ,WESTERN EQUIPMENT WOOD,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$14.27 ,BEAVER ACE HOME CTR.,31-Aug-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$18.50 ,TRACTOR-SUPPLY-CO #039,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STAHL,J, 3 TRIM ROLLER SHUR-LINE|GAL ELMERS CARPENTER WOOD ,$21.62 ,LOWES #00205*,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BATTERY AA ALK 12PK|BATTERY ALKA AAA 12/PK ,$21.94 ,CORP EXPR 800-582-4774,1-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$25.14 ,BRANDTS ACE HDWE,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHAMPEAU,J,FLOOR SWEEP,$25.16 ,OREILLY AUTO 00002188,24-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,TOGGLE CANOPY SWITCH 75|12 OZ RUSTY METAL P,$25.26 ,LOWES #00351*,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,$25.26 ,WALGREENS #7698 Q03,28-Sep-09,29-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BOOK APPT MO 11X9 BK 2010|BOOK APPT 10 MO BK EA 10 ,$137.39 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, CRTG INK HP 02 MA C8772WN|CRTG INK HP 02 YW C8773W ,$138.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$199.00 ,WAL-MART #0049,24-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$149.58 ,TRACTOR SUPPLY #1242,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$149.90 ,LEISURE PRO LTD,8-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$149.96 ,ATWOODS-DISTRIBUTING #,10-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$63.95 ,FASTENAL CO-MO/TO,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$64.00 ,OVERHEAD DOOR CO OF OK,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M, DECAL WINDOW INKJET 10/PK|HOLDER SIGN STANDUP 5X7 ,$46.83 ,OFFICE DEPOT #2714,15-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$47.40 ,JAILHOUSE FEED & FARM,31-Aug-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$47.53 ,BRANDTS IND & FARM SUP,8-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K, 48MM X 50M 6 PKCLR TAPE CS-55-|20 X 1000' STRETCH ,$51.94 ,LOWES #01580*,28-Sep-09,29-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$52.10 ,WAL-MART #0117,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$52.53 ,WESTERN EQUIPMENT ALVA,22-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$57.98 ,ORSCHELN DURANT 83,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$58.26 ,WAL-MART #0129,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$58.59 ,P & K EQUIPMENT #4,1-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L, 25PK LANDSCAPE FABRIC PINS DUP|14 BLK CABLE TIES ,$64.37 ,LOWES #02540*,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATSON,D,GENERAL TRANSACTION,$64.95 ,BEAVER ACE HOME CTR.,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$92.97 ,ATWOODS-DISTRIBUTING #,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KUKLINSKI,K,GENERAL TRANSACTION,$92.99 ,COAST DISTRIBUTION SYS,11-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,ARTS AND CRAFTS,$93.80 ,MICHAELS #6803,14-Sep-09,15-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$70.00 ,HOLIDAY INN ARDMORE,11-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963680,2-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716325,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$250.88 ,TULSA BOAT SALES,2-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$251.80 ,FARMERS COOPERATIVE,15-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$161.14 ,ATWOODS-DISTRIBUTING #,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$162.80 ,CHEM CAN SERVICES,16-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$238.90 ,UNITED 01677011818112,2-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$239.99 ,ATWOODS-DISTRIBUTING #,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GCR2077311515 CTRG INKJET |GCR2077311517 CTRG INKJ ,$386.00 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$389.97 ,APS TECH - LACIE STORE,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$130.37 ,AQUATIC ECO-SYSTEMS IN,14-Sep-09,15-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$130.50 ,QUIK PRINT #1404,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$131.04 ,F L HOLTONS TRUE VALUE,3-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$143.96 ,SOUTHERN SUPPLY AND EQ,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$144.00 ,ALBRIGHT STEEL & WIRE,11-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$144.50 ,TAHLEQUAH LUMBER C,10-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, CD-R 52X INK SR 100/PK|PEN ROLR PRCISE V5 XFN BK|D ,$336.21 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$337.57 ,BRANDTS INDUSTRIAL F,14-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$518.12 ,ATWOODS-DISTRIBUTING #,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$518.50 ,CROSMAN CORPORATION,3-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$83.85 ,NORSHEL LLC,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, PAPER HP PREM PLUS 13 X19 PK25|PAPER PHOTO KODAK 1 ,$119.98 ,OFFICE DEPOT #2252,22-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L, LACROSSE 18 BURLY BOOT|LACROSSE 18 BURLY BOOT ,$133.93 ,CABELAS INC.*110134423,14-Sep-09,15-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,FOAM FILTER 905-85-1|SHOP VAC CLAW UTILIT,$134.28 ,LOWES #02214*,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$145.00 ,WOODWARD ACE HARDWARE,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GCR2077311234 GREY PHOTO,$145.00 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LITTLE,J,GENERAL TRANSACTION,$145.45 ,STAPLES 00108795,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L,GENERAL TRANSACTION,$146.50 ,DEPT OF CORRECTIONS,11-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BOOK APPT 10 JN-DC 1MO2PG|BOOK APPT PLNR WK 10|TRA ,$146.92 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GCR2077311223 HP #96 DESKJ|GCR2077333016 PHASER 84,$213.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$214.24 ,ALFORD METALS,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$56.40 ,WAL-MART #0038,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$56.94 ,ATWOODS-DISTRIBUTING #,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$412.50 ,FOREST DOOR & WINDOWS,3-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$417.91 ,WAITE DISCOUNT GUNS IN,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$300.00 ,W B JOHNSTON GRAIN CO-,10-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,$305.26 ,ELECTRONIC IMAGING MAT,24-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R,GENERAL TRANSACTION,$331.70 ,WM SUPERCENTER,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GCR2077311290 HP LC 4250/4,$332.00 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$73.97 ,ATWOODS-DISTRIBUTING #,19-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, PEN GEL MED BLK|PEN GEL 1.0MM RED|PEN RET GEL MED ,$63.50 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$61.40 ,HOBBY-LOBBY #0028,16-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,PRO SERIES LANDING NETS HOOPS,$61.44 ,CABELAS INC.*110134504,14-Sep-09,15-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R,GENERAL TRANSACTION,$61.62 ,NICETOYS MORGANDEP,31-Aug-09,1-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,GENERAL TRANSACTION,$29.10 ,REASOR'S #20,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$33.85 ,SPIDER WEBB FARM IMPLE,31-Aug-09,1-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$54.00 ,WOODWARD STEEL CO,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$54.00 ,SHI INTERNATIONAL CORP,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J, 1.25 SUPER VAC-U-FLEX ,$53.81 ,US PLASTICS/USP HOME,24-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$53.84 ,AIRGAS MID SOUTH,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$53.94 ,THE COLEMAN COMPANY,10-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$77.00 ,HOLIDAY INNS I80 CHEYE,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,Web Analytics: An Hour a Day|Content Management fo,$65.55 ,AMAZON.COM,14-Sep-09,15-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$71.13 ,ATWOODS-DISTRIBUTING #,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$71.80 ,G- EQUIPMENT - FARM SU,17-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, FLDR CLAS TT 1DIV LTR ,$72.03 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R, BADGE HLDR HORZ CLP 50PK ,$78.88 ,CORP EXPR 800-582-4774,1-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,$79.00 ,WAL-MART #0028,2-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$114.91 ,F L HOLTONS TRUE VALUE,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,20'X100'CLEAR 6MIL PLASTIC SHE|BLACK NON-SKID TRUC,$114.96 ,LOWES #02655*,15-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$115.00 ,VALLEY LASER,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATSON,D,GENERAL TRANSACTION,$59.86 ,BEAVER ACE HOME CTR.,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,GENERAL TRANSACTION,$59.98 ,TRACTOR SUPPLY #606,7-Sep-09,8-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOWERY,M,GENERAL TRANSACTION,$60.00 ,TRIANGLE/A & E INC,24-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$60.08 ,WAL-MART #0232,14-Sep-09,15-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$86.30 ,CANTON FARM SUPPLY,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$87.00 ,ALLEN BROTHERS,15-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S,GCR2077311224 HP #21 BLACK|GCR2077311225 HP #22 TR,$99.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$107.57 ,WOODWARD ACE HARDWARE,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$556.70 ,UNITED 01677011818823,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STACEY,A, (124756)MX IMPACT PRO GLOVE XL|JH 1 1/4 X25'FAT MA ,$184.66 ,LOWES #00243*,2-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$184.94 ,DRI*MICROSOFT OFFICE,5-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$139.95 ,BAKER PHOTO AND VIDEO,15-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$140.00 , THE B.E.C. GROUP INC. ,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$203.37 ,INSTAWARES/SUITESUPPLY,31-Aug-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$152.28 ,KEITH HARDWARE AND SUP,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R, SCALE SPRING BALANCE 220 X 2LB|FREIGHT ,$225.88 ,FORESTRY SUPPLIERS,18-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$320.00 ,TOUCAN LIGHTIN01850023,16-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$320.00 ,ZOSCHKE PIPE & SUPP,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURROUGHS,J,8OZ ALL PUR CEMENT 308210|8 OZ.NSF PRIMER PURPLE,$323.44 ,LOWES #00124*,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$247.00 ,EDWARDS WIRE ROPE CO,11-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$247.77 ,ATWOODS-DISTRIBUTING #,16-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$352.97 ,ATWOODS-DISTRIBUTING #,11-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$393.30 ,RADISSON HOTELS & SUIT,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$396.00 ,W B JOHNSTON GRAIN CO-,10-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STAHL,J,GENERAL TRANSACTION,$444.88 ,LOWES #00205*,31-Aug-09,1-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,DWV PIPE|DWV PIPE|DWV PIPE|DWV PIPE|27 GAL TOTE|27,$138.18 ,THE HOME DEPOT 3907,14-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RICHARDSON,J,GENERAL TRANSACTION,$354.21 , EXAKT TECHNOLOGIES IN ,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENSLEY,M,GENERAL TRANSACTION,$259.00 ,FARMERS COOPERATIVE,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KUKLINSKI,K,GENERAL TRANSACTION,$261.80 ,K & K NURSERY,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$318.00 ,FARMERS COOPERATIVE,11-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$165.87 ,ED CUMINGS INC,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L, CLEANER BOARD 8OZ|ERASER DLX DRY ERASE EA|DRIVE FL ,$243.74 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, SHREDDER 12-SHT MICRO MS-460CI ,$399.99 ,OFFICE DEPOT #1079,14-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STURGESS-STREICH,M,GENERAL TRANSACTION,$400.00 ,INT ASSOC OF FISH AND,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$650.80 ,RENAISSANCE HOTELS 967,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$650.80 ,RENAISSANCE HOTELS 967,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FLEENOR,R,GENERAL TRANSACTION,$288.00 ,RHINO LININGS OF OKC,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B,GENERAL TRANSACTION,$291.40 ,WHEELER METALS INC,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$531.04 ,THREE RIVERS ARCHERY S,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$632.05 ,CECIL TIRE CENTER INC,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,COMPANION 2 SERIES 2|COMPANION 2 SERIES 2,$179.98 ,BEST BUY 00002204,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,OMEILIA,M,8GB SANDISK CRUZER36|640GB GREY CHROME FR,$179.98 ,BEST BUY 00006460,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$112.00 ,KLINE MATERIALS INC,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,PROPANE EXCHANGE - BLUE RHINO,$122.43 ,LOWES #00072*,14-Sep-09,15-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$94.93 ,LAMBERT LUMBER 458,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L,GENERAL TRANSACTION,$57.34 ,SADLER PAPER CO.,11-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$63.54 ,TRACTOR-SUPPLY-CO #052,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$48.98 ,ACADEMY SPORTS #86,24-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$70.71 ,F L HOLTONS TRUE VALUE,2-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STUART,T,GENERAL TRANSACTION,$71.00 ,OK LUMBER LLC,16-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$27.09 ,WM SUPERCENTER,24-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R, BADGE NAME LASR 2X3.5 4C ,$31.78 ,CORP EXPR 800-582-4774,1-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$31.94 ,WAL-MART #0049,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$31.96 ,FREDERICK ACE HARDWARE,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,Klein 5156 19-Inch Canvas Doub,$124.60 ,AMAZON.COM,17-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,13W QUAD 4 PIN CFL REPLACEMENT|26W QUAD 4 PIN CFL,$36.42 ,LOWES #02214*,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,20ozCarbClnr|OIL DRY 40LB|18ozPenetrnt,$36.93 ,OREILLY AUTO 00003277,16-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$36.96 ,ATWOODS-DISTRIBUTING #,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$36.98 ,WAGONER LUMBER COMPANY,10-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$41.95 ,BOONE AND CROCKETT CLU,11-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,Standard Reusable Grocery Bag,$27.98 ,AMZ*AMAZON PAYMENTS,17-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LITTLE,J,GENERAL TRANSACTION,$101.88 ,STAPLES 00118109,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$102.37 ,WOODWARD ACE HOME CTR.,22-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$75.30 ,SOUTHEAST ANIMAL HEALT,8-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$75.34 ,WYRICK LUMBER CO,16-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$75.46 ,ATWOODS-DISTRIBUTING #,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$75.80 ,BASS PRO SHOPS,15-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$995.00 ,JOHNSTON COUNTY FEED &,8-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,"$1,780.00 ",WRISTBANDS W/A MSSGE,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K,MISCELLANEOUS OTHER,$830.15 ,ITIN SCALE CO,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$40.26 ,TISH LUMBER COMPANY,17-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$40.58 ,JACKS OUTDOOR POWER EU,1-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K, 7/64 COBALT DRILL BIT DW1|9/64 COBALT DRILL ,$26.46 ,LOWES #01165*,25-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$26.90 ,ABRIVO COMMUNICATIONS,1-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,$46.14 ,GALT FOUNDATION,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,PM FREIGHT|6ozStaBil|TESTER|LIGHT|LIGHT|16ozMotorT,$46.43 ,OREILLY AUTO 00003459,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$30.93 ,WAGONER LUMBER COMPANY,31-Aug-09,1-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,4X4X6 #2 .40 ACQ TREATED|2X4X96 KD WW SELECT STUD|,$31.41 ,LOWES #01549*,25-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$51.59 ,WAL-MART #0838,16-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,Color SS Ledger|100lb Gloss Cover Ledger|LARGEFORM,$35.75 ,OFFICE DEPOT #582,16-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$35.78 ,ESTES 007 TULSA,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$35.85 ,CHESTNUTT LBR CO SVSTR,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, INK HP 940XL BLACK ,$35.99 ,OFFICE DEPOT #2689,30-Aug-09,1-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, IRWIN 8 18TPI METAL CUTTINGBU|1 1/4 SCH40 TEE 40 ,$35.99 ,LOWES #00241*,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,GENERAL TRANSACTION,$91.00 ,FARHA WHOLESALE,21-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S, BOARD LARGE STICKY CORK ,$68.63 ,CORP EXPR 800-582-4774,28-Aug-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$68.91 ,WAL-MART #0137,12-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, PCL MECH 5MM PUSH BLACK ,$100.00 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$109.50 ,OKLAHOMA BASKET SUPPLY,11-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,KOBALT 22PC COMBO HEX SET W/HN|12OZ SMART STRAW WD,$92.21 ,LOWES #00124*,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOWERY,M,FS BW DS on Color,$100.20 ,FEDEX KINKO'S #0105,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,GENERAL TRANSACTION,$101.49 ,OKLAHOMA ARCHERY,24-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$26.00 ,ALBRIGHT STEEL & WIRE,11-Sep-09,14-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,5GalGearLube|OIL FILTER,$110.99 ,OREILLY AUTO 00001743,1-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$50.00 ,CANTON MOTEL,9-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SHAW,J,GENERAL TRANSACTION,"$1,280.68 ",TRACTOR-SUPPLY-CO #051,9-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SAMS,M, 40' 12/3 HIGH VISIBILITY CORD|2.5 LB PICK MATTOCK ,$61.86 ,LOWES #01549*,24-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LITTLE,J, PENCIL GOLF 3.5 12PKS OF 12 YW ,$61.91 ,OFFICE DEPOT #2252,22-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$61.94 ,WOODWARD ACE HARDWARE,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$62.70 ,TISHOMINGO MOTOR SALES,17-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$45.40 ,LEISURE PRO LTD,1-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$45.79 ,ATWOODS-DISTRIBUTING #,15-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$68.55 ,BRANDTS INDUSTRIAL F,19-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$50.67 ,TAHLEQUAH LUMBER C,9-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$50.83 ,CHESTNUTT LBR CO SVSTR,9-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J, PRESTON PAPER HOLDER BN|PRESTON 18 TOWEL BAR BN|D ,$50.91 ,LOWES #00205*,1-Sep-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$50.99 ,ROTHER BROTHERS - FA,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATSON,D,GENERAL TRANSACTION,$28.95 ,BEAVER AUTO SUPPLY INC,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$28.95 ,NICHOLS MARINE,15-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$29.00 ,WHEELER METALS INC,16-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,GENERAL TRANSACTION,$29.10 ,REASOR'S #20,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,"$2,332.75 ",ALLOY WELDING SUPPLY I,31-Aug-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,OptiPlex 760 Minitower Base,$754.78 ,DMI* DELL K-12/GOVT,25-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUTIERREZ,M,GENERAL TRANSACTION,$755.18 ,1 800 869 4263,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,"$1,100.00 ",WRISTBANDS W/A MSSGE,3-Sep-09,4-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,"$1,100.00 ",MOBILE MINI,25-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, Latitude E6400 Intel Core 2|Dell Additional Slim| ,"$1,519.79 ",DMI* DELL K-12/GOVT,18-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLILAND,E,GENERAL TRANSACTION,"$2,175.00 ",HERTZ EQUIPMENT,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D,CISCO 8PT 10/100 POE SWC|CISCO WRLS AP W/ POE|TREN,$738.20 ,CDW GOVERNMENT,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,"$1,458.08 ",BRYAN AGRI PRODUCTS,1-Sep-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,"$1,025.60 ",P & K EQUIPMENT #3,16-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$718.37 ,T H ROGERS LUMBER CO,4-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N, Latitude E6400 Intel Core 2|Dell Additional Slim| ,"$3,082.50 ",DMI* DELL K-12/GOVT,28-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$54.71 ,MANGUM ACE HOME CTR.,22-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$38.21 ,WM SUPERCENTER,17-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$38.26 ,CURRELL'S DO IT BE,1-Sep-09,3-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,FUEL 000,$38.39 ,WESTERN MARKET TRADING,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,5/8 X 2 SCREW EYE ZN|3/8X4-1/4 SWING HK 246,$60.20 ,LOWES #02756*,14-Sep-09,15-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCCOLLOUGH,D,1X12X6 TOP CHOICE #2 WHTWD BOA|GRADE STAKE 1,$60.53 ,LOWES #00205*,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$60.94 ,WYRICK LUMBER CO,14-Sep-09,15-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$61.03 ,WESTERN AUTO/RADIO SHA,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$43.83 ,WAL-MART #5071,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENSLEY,M,GENERAL TRANSACTION,$43.98 ,F L HOLTONS TRUE VALUE,15-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GCR2077311223 HP #96 DESKJ,$66.00 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$66.18 ,GEO OLLIE'S LUMBER CO,1-Sep-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHAMPEAU,J,GENERAL TRANSACTION,$66.40 ,WAL-MART #0108,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$49.86 ,TRACTOR SUPPLY #1242,14-Sep-09,15-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CREWS,A,GENERAL TRANSACTION,$49.95 ,PLI*WINUNDELETE,16-Sep-09,16-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R,COL ATT PREMIER/QKST/CCGWE|COL INDIVIDUAL RESPONSI,$49.99 ,AT&T K008 9969,6-Sep-09,8-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BLALACK,S,GENERAL TRANSACTION,$72.39 ,WAL-MART #0544,21-Sep-09,22-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATSON,D,GENERAL TRANSACTION,$54.89 ,BEAVER AUTO SUPPLY INC,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$54.95 ,TEXOMA JANITORIAL SUPP,22-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$54.96 ,WAL-MART #0232,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$54.99 ,NORTON ANNUAL RENEWAL,26-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$55.00 ,HOPKINS FULFILLMENT SV,3-Sep-09,10-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$55.18 ,KINGS VARIETY,19-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$79.40 ,GRISSOMS 6,3-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$79.93 ,WAL-MART #0150,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOWERY,M,FS BW DS on Color|FS BW DS on Color,$106.20 ,FEDEX KINKO'S #0105,24-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,$115.28 ,WM SUPERCENTER,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SAMS,M,GENERAL TRANSACTION,$32.99 ,RADIOSHACK COR00194852,24-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$33.00 ,WM SUPERCENTER,25-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$33.00 ,TRACTOR SUPPLY #790,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOODRUFF,T,GENERAL TRANSACTION,$126.64 ,OKLAHOMA HOME CENTERS,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WYATT,T,GENERAL TRANSACTION,"$2,377.70 ",AGRI PRODUCTS,3-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$777.40 ,HYATT HOTELS AUSTIN,17-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$935.00 ,RICHARD CHINN ENVIROME,29-Sep-09,30-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MARROW,V,GENERAL TRANSACTION,"$1,137.50 ",LOGAN COUNTY ASPHALT C,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GENERAL TRANSACTION,$87.24 ,ACADEMY SPORTS #87,10-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, 1 1/4 SCH40 ELBOW 406012|1 1/4 SCH40 TEE 401012| ,$96.82 ,LOWES #02540*,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,GENERAL TRANSACTION,$28.00 ,VALLEY LASER,3-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENSLEY,M,GENERAL TRANSACTION,$47.83 ,F L HOLTONS TRUE VALUE,15-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$48.00 ,W B JOHNSTON GRAIN CO-,18-Sep-09,21-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,EYE BOLT|LIGHTER 2PK|#6X100PCCLLN|15QT LTCHBOX|QKC,$32.39 ,THE HOME DEPOT #3915,15-Sep-09,17-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K, 7/64 BLACK OXIDE DRILL BITS 1|PC 1-1/2 FORSTNER ,$32.91 ,LOWES #02655*,26-Sep-09,28-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KUKLINSKI,K,GENERAL TRANSACTION,$52.61 ,OKLAHOMA HOME CENTERS,22-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MANERING,L,HOSE RACK|DUAL FLEX SH|DUAL FLEX SH,$52.91 ,THE HOME DEPOT #3919,23-Sep-09,25-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$37.56 ,SCOTT AUTO SUPPLY AND,31-Aug-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN ERGO TRI GRIP BLU INK|PEN CLIENT RT RB GP MP B ,$37.65 ,STAPLESCONTRACTCOMMERC,21-Sep-09,23-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CANTELLAY,C, 23/64 BRN LARGE GAP FLEXIBLE|POLISH BRASS TULIP K ,$42.50 ,LOWES #00205*,5-Sep-09,7-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$42.97 ,FREDERICK ACE HARDWARE,23-Sep-09,24-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$65.00 ,PC SERVICES,16-Sep-09,18-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$65.00 ,AIRGAS MID SOUTH,9-Sep-09,11-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSON,K,GENERAL TRANSACTION,$65.00 ,WAL-MART #0031,1-Sep-09,2-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOAR,R,GENERAL TRANSACTION,$48.95 ,AKTEC COMPUTER SOL,8-Sep-09,9-Sep-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$34.98 ,SPC OFFICE PRODUCTS WO,22-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$34.99 ,TRACTOR-SUPPLY-CO #045,12-Oct-09,13-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$54.98 ,ATWOODS-DISTRIBUTING #,19-Oct-09,20-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$77.88 ,WOODWARD ACE HARDWARE,2-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$83.20 ,WOODWARD ACE HOME CTR.,30-Sep-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$88.16 ,ATWOODS-DISTRIBUTING #,1-Oct-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$105.00 ,OK ACTION REHABILITATI,30-Sep-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$105.00 ,OK ACTION REHABILITATI,6-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$6.66 ,AIRGAS MID SOUTH,1-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$67.89 ,WOODWARD ACE HARDWARE,30-Sep-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$84.95 ,ATWOODS-DISTRIBUTING #,30-Sep-09,1-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$92.54 ,AIRGAS MID SOUTH,29-Sep-09,1-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,CAL DESK/WALL 12MO 22X17,$42.66 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$47.52 ,WAL-MART #0992,21-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$48.45 ,RESCUE SOURCE INTERNET,13-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C, 3/8 SS SPRNG LNK T7630426(2454 ,$69.70 ,LOWES #01536*,6-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,CHAIR WEST CENTRAL MIDBK BLACK,$99.99 ,OFFICE DEPOT #359,9-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,ORGNZ PLNR DYMNDR MNTH BK|CAL DESK/WALL 12MO 22X17,$193.65 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,LBL INKJT FFLDR RMV WE|RULER 9|PPR CLIP HLDR JMBO ,$424.92 ,STAPLESCONTRACTCOMMERC,9-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$3.49 ,STAPLES ADVANTAGE,8-Oct-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,PEN GEL MED BLK|PEN GEL MED BLUE|PEN GEL MED RED,$60.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$90.00 ,METRO TECHNOLOGY CENTE,20-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$118.47 ,SOUTH CENTRAL INDUSTRI,6-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,SCISSORS OFFSET HDL SOFT|WIPE DISNFCT LEMON SCNT|B,$198.86 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$250.00 ,LYNDA.COM,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,PCL WD NO 2 STATE OK SHRP,$376.60 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$395.00 ,CENTRAL PRINTING,7-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$12.19 ,SCOTT AUTO SUPPLY AND,6-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$14.95 ,DALES PROPANE,14-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$154.00 ,VALLEY LASER,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,3.5 TON QUCK LIFT SER,$216.27 ,NOR*NORTHERN TOOL,7-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,14X7/64 CHOP SAW WHEEL|TWISTER PRO RIVET TOOL RHT3,$359.23 ,LOWES #02571*,13-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$12.18 ,WYRICK LUMBER CO,21-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$27.96 ,WYRICK LUMBER CO,12-Oct-09,13-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$34.91 ,ATWOODS-DISTRIBUTING #,8-Oct-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$48.30 ,WYRICK LUMBER CO,6-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$56.75 ,KEYSTONE EQUIPMENT CO,8-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,MISCELLANEOUS OTHER,$72.18 ,NAPA AUTO PARTS COMPAN,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,KNIFE LINOLEUM KOBALT|KNIFE SNAP 18MM KOBALT|BLADE,$73.98 ,LOWES #02571*,8-Oct-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$95.11 ,WYRICK LUMBER CO,5-Oct-09,6-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$285.72 ,ENLOW FORD TRACTOR,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOODARD,N,GENERAL TRANSACTION,$15.25 ,KINDERS CAMPERS,12-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOODRUFF,T,GENERAL TRANSACTION,$29.99 ,ACADEMY SPORTS #88,7-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOODRUFF,T,BOOSTER CBL,$59.97 ,OREILLY AUTO 00002097,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOODRUFF,T,GENERAL TRANSACTION,$59.99 ,ACADEMY SPORTS #204,28-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOODRUFF,T,GENERAL TRANSACTION,$109.99 ,BASS PRO SHOPS,28-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,COAT 6 OZ NOMEX IIIA SMALL|OVERPANTS NOMEX IIIA,$701.87 ,FORESTRY SUPPLIERS,6-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,BLOWER POWER SOLO 471-KAT|PAINT INVERTED CAUTION,$770.58 ,FORESTRY SUPPLIERS,12-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$77.67 ,MANGUM ACE HOME CTR.,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,"$1,280.00 ",HELENA CHEM CO 2412,9-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$2.00 ,TECH LOCK #1,6-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GE232MAX-N/ULTRA/,$128.40 ,GEXPRO,12-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$147.50 ,GEORGE PATRICKS PLUMBI,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$189.63 ,ATWOODS-DISTRIBUTING #,30-Sep-09,1-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$207.96 ,HARBOR FREIGHT TOOLS 2,12-Oct-09,13-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILCOX,G,GENERAL TRANSACTION,$20.97 ,KEITH HARDWARE AND SUP,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILCOX,G,GENERAL TRANSACTION,$28.85 ,KEITH HARDWARE AND SUP,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$215.51 ,WOODWARD ACE HOME CTR.,15-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$340.98 ,SEARS DEALER 3636,6-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WICHERS,R, (49248) 36 ALM LAND RAKE JACK|LATEX COATED KNIT G ,$95.84 ,LOWES #02214*,13-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$20.50 ,NORTHWEST GLASS,27-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,MERRELL REFLEX MID GORE-TEX HI,$108.94 ,CABELAS INC.*109438230,15-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,BK APPT WK 8X4 7/8 BLK 10,$28.17 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$36.10 ,WAL-MART #389,5-Oct-09,6-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$92.78 ,BASS PRO SHOPS,20-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$189.95 ,DU-HA,1-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K, 1/4 X2 1/2 SS EYEBOLT|SS EYE BOLT 1/4 (QTY2)|16OZ ,$29.94 ,LOWES #01165*,9-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$900.00 ,NORSHEL LLC,29-Sep-09,1-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$3.24 ,WAL-MART #0117,7-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$19.85 ,RAYMONDS AUTO SUPPLY I,6-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$24.15 ,FASTENAL CO-RETAIL,6-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,Uninsulated Guidewear Jacket R|Uninsulated Guidewe,$295.92 ,CABELAS INC.*111177514,27-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STUART,T,MISCELLANEOUS OTHER,$4.20 ,BUMPER TO BUMPER #118,27-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STUART,T,GENERAL TRANSACTION,$171.20 ,JAILHOUSE FEED & FARM,14-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,$40.00 ,MAGICJACK 561-594-2140,19-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,$59.95 ,MAGICJACK 561-594-2140,19-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,$109.02 ,GOOGLE *UPSFORLESS,14-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$7.20 ,WAL-MART #2734,28-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$15.24 ,WM SUPERCENTER,3-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,CAR CHARGER|FUEL FILTER,$26.62 ,OREILLY AUTO 00003665,6-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$55.88 ,WAL-MART #0207,26-Oct-09,27-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PRATHER,B,GENERAL TRANSACTION,$101.88 ,WAL-MART #0232,29-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$19.47 ,F L HOLTONS TRUE VALUE,30-Sep-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$139.99 ,BAKER PHOTO AND VIDEO,8-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,MISCELLANEOUS OTHER,$444.41 ,OTHER WORLD COMPUTING,14-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$649.95 ,APS TECH - LACIE STORE,20-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$56.47 ,STAPLES 00106609,9-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$97.54 ,MEMPHIS NET AND TWINE,27-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$261.20 ,HAYES EQUIPMENT,16-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$280.00 ,INTERNAT L CONFERNCE M,6-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$30.35 ,HARTSHORNE TRUE VALUE,5-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,($39.99),SUN N SKI - 10,19-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C, BNDR 3RG DURBL 1.5 BY ,$14.88 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$39.99 ,SUN N SKI - 10,19-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$39.99 ,SUN N SKI - 10,19-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$15.14 ,AIRGAS MID SOUTH,16-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$36.42 ,WAL-MART #0269,8-Oct-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$78.63 ,CO-OP SERVICES INC,8-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$374.95 ,STANDARD SAFETY EQUIPM,12-Oct-09,13-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$39.42 ,CAROLINA BIOLOGICAL SU,13-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$42.24 ,WAL-MART #0975,5-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$45.10 ,WAL-MART #0975,27-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$69.96 ,TRACTOR-SUPPLY-CO #039,26-Oct-09,27-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$72.50 ,SPI SUPPLIES,6-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,PAPER PHOTOCOPIER RITE IN RAIN|SLIDES SINGLE FROST,$85.10 ,FORESTRY SUPPLIERS,5-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,PAPER PHOTOCOPIER RITE IN RAIN|SLIDES SINGLE FROST,$121.19 ,FORESTRY SUPPLIERS,20-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,SLIDES SINGLE FROSTED 1X3 1MM|FREIGHT,$157.57 ,FORESTRY SUPPLIERS,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$304.06 ,A DAIGGER,5-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$304.06 ,A DAIGGER,16-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,($110.00),CANTON MOTEL,8-Oct-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,PHO ATT LGE CF360 RED UMTS|SIM ATT 64K UICC-D|STAN,$9.99 ,AT&T KP01 10146,27-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GAF6151913073 CALENDAR DES,$13.96 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,DIVIDER WRITE-ON 5TAB,$15.85 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ORGNZ RFL MO QKNT 2010,$15.94 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GAF6152967310 CORR TAPE WI,$22.80 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,LBL ADRS WE 130RL 2RL/BX|LBL FILE FLDR WE 130RL,$25.96 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531190,2-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531201,2-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531212,2-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005076001531,2-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534505,8-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009912,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,LUBRICANT SHREDDER 12OZ|SANITIZER HND PURELL 12OZ,$26.17 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,INK HP 564 3/PK COMBO,$26.99 ,OFFICE DEPOT #1079,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GAF6159210045 STAPLE CTRG ,$34.68 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,INK PHOTO HP 564XL BLACK,$35.98 ,OFFICE DEPOT #1105,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,FILE EXP TUFF LTR A-Z LTHR|FILE EXPANDING 15X10 LG,$48.70 ,OFFICE DEPOT #1079,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$71.50 ,# 0809 LA QUINTA INNS,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,DRIVE FLASH USB 2.0 2GB,$75.90 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GCR2077311229 HP #93 TRI C|GCR2077311230 HP #92 BL,$111.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,$114.00 ,VALLEY LASER,27-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$140.00 ,HIWAY INN EXPRESS,3-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL,$194.70 ,DELTA 00677011822690,8-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL,$199.20 ,AMERICAN 00177011822116,2-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$210.00 ,HIWAY INN EXPRESS,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL,$234.70 ,UNITED 01677011823163,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$17.56 ,BRANDTS INDUSTRIAL F,1-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$18.33 ,BRANDTS INDUSTRIAL F,15-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,14-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$40.07 ,MARSHALL AUTO PARTS,15-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$175.14 ,SHERWIN WILLIAMS #7356,27-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$201.63 ,MARSHALL AUTO PARTS,26-Oct-09,27-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$231.70 ,SOUTH CENTRAL INDUSTRI,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B,GENERAL TRANSACTION,$13.98 ,WAGONER LUMBER COMPANY,8-Oct-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B, 1X4X8 CEDAR BOARD|1-1/4 DECK SCREW 1LB 10YR(615|1 ,$68.02 ,LOWES #00124*,15-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$3.20 ,GORILLA PLUS LLC,19-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$18.00 ,APACHE FARMERS CO-OP,7-Oct-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$80.00 ,CLELANDS UPHOLSTERY,27-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$13.88 ,WAL-MART #0117,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$24.00 ,SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J, MICRO EDGE WIPER BL 22 |MICRO EDGE WIPER BL 22 |CL ,$24.46 ,AUTOZONE #0551,2-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$27.14 ,OK LUMBER LLC,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$31.88 ,WAL-MART #0038,8-Oct-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$39.82 ,WAL-MART #0117,22-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$96.27 ,TRACTOR SUPPLY #1101,2-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,Troy-Bilt Mulchinator 31cc 2-C,$129.97 ,AMAZON.COM,15-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REICHENBERGER,M,GENERAL TRANSACTION,$33.99 ,ATWOODS-DISTRIBUTING #,22-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REICHENBERGER,M,ADAPTER|ADAPTER|BALL MOUNT|AIR FILTER,$81.90 ,OREILLY AUTO 00003129,20-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REICHENBERGER,M,FLOOR JACK|12.5ozStopLk|AIR FILTER|BOOSTER CBL|HIT,$119.74 ,OREILLY AUTO 00003145,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$25.95 ,PETERS TRUE VALUE HDWR,29-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$31.50 ,COURTNEY SMALL MOTORS,1-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,8' 2 LT T12 COMM STRIP,$36.74 ,LOWES #00351*,29-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$313.19 ,P & K EQUIPMENT INC #,20-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,OMEILIA,M,6-Cell/55-WHr Primary Battery,$108.11 ,DMI* DELL K-12/GOVT,22-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$32.50 ,MID WEST TROPHY IN STO,1-Oct-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M, JH 9 ACOUSTICAL RLLR COVER WS|5.5 OZ CONCRETE PAT ,$38.42 ,LOWES #01165*,4-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$25.94 ,ATWOODS-DISTRIBUTING #,30-Sep-09,1-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,Latitude E6400 Intel Core 2|Dell Additional Slim|,"$1,541.25 ",DMI* DELL K-12/GOVT,12-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D,GENERAL TRANSACTION,$27.00 ,SHI INTERNATIONAL CORP,13-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$16.77 ,JACK'S AUTOMOTIVE,17-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,1X3X6 POPLAR BOARD|1-1/2 TP LN HINGE ZN 227-|,$12.51 ,LOWES #01134*,28-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,RT H-WL ST|GLOVES,$16.96 ,THE HOME DEPOT 3907,12-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,GENERAL TRANSACTION,$18.00 ,TECH LOCK #1,26-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,GENERAL TRANSACTION,$39.96 ,STAPLES 00111369,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$18.58 ,FREDERICK ACE HARDWARE,16-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$17.99 ,INTERSTATE ALL BATTERY,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$25.94 ,AIRGAS MID SOUTH,14-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$43.00 ,JAMES SUPPLY & RENTAL,20-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$99.99 ,HARBOR FREIGHT TOOLS 2,22-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$315.00 ,HOLIDAY INN EXPRESS,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$366.90 ,AMERICAN 00177011822024,2-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL,$377.70 ,DELTA 00677011822001,2-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL,$377.70 ,DELTA 00677011822012,2-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,BOOK APPT TRPL VW WK|BOOK APPT 10 JN-DC 1MO2PG|BOO,$426.88 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$440.00 ,CANTON MOTEL,5-Oct-09,6-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$5.97 ,BLACKBURN ACE HARDWARE,22-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$9.47 ,WAL-MART #0207,2-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SHAW,J,32 GAL WH|TRASH BAGS|TRASH BAGS|TMPCSCRBBRSH,$52.94 ,THE HOME DEPOT 3908,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,NOTE POST-IT POP UP 24/PK YEL,$21.79 ,OFFICE DEPOT #1079,1-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,WIPE DISNFCT LEMON SCNT|SANITIZER HND PURELL 12OZ,$55.60 ,STAPLESCONTRACTCOMMERC,10-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,GENERAL TRANSACTION,$89.99 ,BASS PRO SHOPS,14-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,GENERAL TRANSACTION,$288.03 ,VZWRLSS-IVR VE,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,QtEthanolTrt,$23.99 ,OREILLY AUTO 00003459,26-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$3.00 ,PRONTO PRINT INC,29-Sep-09,1-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$5.52 ,TISH LUMBER COMPANY,30-Sep-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$12.50 ,DON LEE SIGNS,14-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$13.88 ,TISH LUMBER COMPANY,15-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$54.68 ,TISH LUMBER COMPANY,21-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$662.24 ,ED'S TRANSPORT REFRIGE,19-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$675.00 ,CENTRAL STATES TK- OKC,16-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$37.20 ,JOHNSTON COUNTY FEED &,29-Sep-09,1-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$100.78 ,MEMPHIS NET AND TWINE,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,CORR FLUID MLTPURP WE|PCL WD NO 2 STATE OK,$114.18 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,3-3/4 x 1-7/8 #3 Manila Pre-Wi,$118.94 ,SYX*GLOBALINDUSTRIALEQ,13-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GENERAL TRANSACTION,$159.90 ,DISCOUNT PRINTING LLC,13-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GAF6151570290 NTBK STENO 6|GAF6154528090 FLDR DT M,$166.78 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GENERAL TRANSACTION,$178.11 ,UPS*00007X338209192009,2-Oct-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,PEN CSHN GP RT BP MP BK|PEN CSHN GP RT BP .7MM BK|,$472.40 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GAF6150325010 PPR ROLL 2.2|GAF6152967310 CORR TAPE,$521.20 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,Wireless N USB Adapter,$49.99 ,OFFICE MAX,26-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$41.76 ,WAL-MART #0010,19-Oct-09,20-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KUKLINSKI,K,GENERAL TRANSACTION,$60.00 ,START RITE AUTO ELECTR,1-Oct-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KUKLINSKI,K,GENERAL TRANSACTION,$169.02 ,NICHOLS MARINE,16-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KELLER,G,42GAL 50CT 3ML CONTRACTOR BAG,$22.98 ,LOWES #01134*,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MARROW,V,GENERAL TRANSACTION,$85.00 ,SOUTHWSTRN WLDG SPPLY,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,($10.76),WM SUPERCENTER,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$35.64 ,WAL-MART #0150,12-Oct-09,13-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$47.94 ,WAL-MART #0150,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$59.26 ,WAL-MART #0150,12-Oct-09,13-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$322.75 ,LION COUNTRY SUPPLY,8-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$400.50 ,W B JOHNSTON GRAIN CO-,19-Oct-09,20-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$689.93 ,SEARS ROEBUCK 1151,26-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,HILITER PKT FLRYW EA|HILITER PKT FGN EA|HILITER PK,$39.90 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, SANITIZER HAND PURELL 8OZ|WALLET EXP 3.5 ELAS LGL ,$88.58 ,STAPLESCONTRACTCOMMERC,10-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GAF6154313225 FLDR HANG LG|GAF6156238108 PAD POST,$114.09 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$21.25 ,UNITED SUPERMARKET 375,12-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$39.99 ,MCAFEE.COM,5-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,MONSTER AQUEOUS CLEAN,$67.35 ,NOR*NORTHERN TOOL,5-Oct-09,6-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GYPSUM 4X8 3/8 IN REGULAR|USG GYP READY MIX CARTON,$741.41 ,LOWES #00205*,7-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$6.00 ,BIG LOTS #018000018077,12-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$315.00 ,HOLIDAY INN EXPRESS,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$10.82 ,CHICKASHA FNH INC,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$16.95 ,CHICKASHA INDUSTRIAL,19-Oct-09,20-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$104.84 ,WAL-MART #0113,19-Oct-09,20-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$153.41 ,CHICKASHA FNH INC,20-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$23.96 ,WAGONER LUMBER COMPANY,19-Oct-09,20-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$52.42 ,AIRGAS MID SOUTH,27-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$175.09 ,TRACTOR SUPPLY #790,21-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$473.00 ,MID-CONTINENT CONCRETE,5-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,1-1/2 TP LN HINGE ZN 227-|QT ENAMEL STN JAVA,$12.41 ,LOWES #01134*,29-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RICHARDSON,J,2GB MICROSD|2GB MICROSD|2GB MICROSD|4GB OPTIMA PRO,$261.44 ,BEST BUY 00002196,14-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$19.16 ,WINKLE S PLUMBING & EL,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$54.97 ,WAL-MART #0340,28-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$84.77 ,FASTENAL CO-RETAIL,27-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$181.70 ,KEITH HARDWARE AND SUP,21-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$200.00 ,DOUG'S WELDING AND RAD,27-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$35.95 ,ATWOODS-DISTRIBUTING #,7-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$152.32 ,T&W MACHINE AND SUPPLY,1-Oct-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$11.98 ,ALCO 00276,21-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$28.98 ,FREDERICK ACE HARDWARE,21-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$37.98 ,UNITED SUPERMARKET 3,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$68.25 ,FREDERICK ACE HARDWARE,5-Oct-09,6-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$134.99 ,FREDERICK ACE HARDWARE,22-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$223.96 ,F L HOLTONS TRUE VALUE,6-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$14.88 ,WAL-MART #0137,3-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$21.94 ,WAL-MART #0063,15-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$23.92 ,TRACTOR SUPPLY # 1339,3-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J,GENERAL TRANSACTION,$90.00 ,GATEWAY COMM,12-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J,GENERAL TRANSACTION,$258.40 ,GATEWAY COMM,5-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K, 3/4HITCHPIN|3/4HITCHPIN|3/4HITCHPIN|HMR16TOOLBX|8 ,$33.47 ,THE HOME DEPOT #3915,12-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,GENERAL TRANSACTION,$149.00 ,AKTEC COMPUTER SOL,6-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,GENERAL TRANSACTION,"$1,056.00 ",MILLER NET CO INC,21-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985844,21-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917754,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917765,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$56.02 ,SCENIC HILLS INN,30-Sep-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$247.90 ,AMERICAN 00177011824581,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$247.90 ,AMERICAN 00177011824603,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$390.90 ,AMERICAN 00177011824382,21-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GENERAL TRANSACTION,$599.00 ,ACADEMY SPORTS #87,9-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GENERAL TRANSACTION,$778.70 ,ACADEMY SPORTS #84,9-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$58.00 ,ORSCHELN DUNCAN 85,29-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSON,K,GENERAL TRANSACTION,$62.79 ,LAMBERT LUMBER 458,20-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSON,K,GENERAL TRANSACTION,$70.00 ,GARY'S SIGNS & DESIGNS,20-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,REPAIR KIT,$5.99 ,OREILLY AUTO 00001594,19-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$7.29 ,LARRY SMITH MARINE SER,5-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,CAR/TURNED,$10.00 ,OREILLY AUTO 00001594,5-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$11.48 ,STAPLES 00107391,21-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$17.25 ,WAL-MART #0130,9-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S,SANITIZER HND PURELL 12OZ|SANITIZER HAND PURELL 8O,$38.04 ,STAPLESCONTRACTCOMMERC,7-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S,GENERAL TRANSACTION,$69.00 ,VALLEY LASER,29-Sep-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GAF6151913073 CALENDAR DES,$10.47 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$45.51 ,MANGUM ACE HOME CTR.,8-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$50.22 ,ORKIN INC #0850,14-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,BOOK APPT MO 11X9 BK 2010|BK APPT WK 8X4 7/8 BLK 1,$95.37 ,STAPLESCONTRACTCOMMERC,16-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$131.82 ,ATWOODS-DISTRIBUTING #,5-Oct-09,6-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$258.88 ,ELK CITY ACE HOME CTR.,21-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$28.94 ,WM SUPERCENTER,30-Sep-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S,GENERAL TRANSACTION,$279.87 ,COPELINS OFFICE CENTER,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUTTLES,E,GENERAL TRANSACTION,$42.97 ,ATWOODS-DISTRIBUTING #,26-Oct-09,27-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,GENERAL TRANSACTION,$33.49 ,FASTENAL CO-RETAIL,28-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,SCALE SPRING BALANCE 330 X 5LB|FREIGHT,$213.64 ,FORESTRY SUPPLIERS,2-Oct-09,6-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENRY,B,GENERAL TRANSACTION,$39.98 ,RADIOSHACK DEA00029173,10-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENSLEY,M,GENERAL TRANSACTION,$287.52 ,LAKERAT MARINE,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$13.84 ,ACE TOWN & COUNTRY,16-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$19.99 ,ABS COMMUNICTATION,10-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$45.38 ,WAL-MART #0050,16-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$117.00 ,FOODPROTECH,26-Oct-09,27-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,Dell High Capacity Black Print|Dell High Capacity,$137.34 ,DMI* DELL BUS ONLINE,6-Oct-09,6-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$325.16 ,BEST AND DONOVAN,20-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$62.99 ,BASS PRO ONLINE,29-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$79.94 ,BASS PRO ONLINE,28-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FLEENOR,R,GENERAL TRANSACTION,$560.00 ,INTERNAT L CONFERNCE M,5-Oct-09,6-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUTIERREZ,M,GENERAL TRANSACTION,$560.00 ,INTERNAT L CONFERNCE M,2-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$10.38 ,BEAVER ACE HOME CTR.,21-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$215.46 ,BEAVER ACE HOME CTR.,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$422.51 ,CIRCLE L TRAILERS,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$32.76 ,WAL-MART #0151,19-Oct-09,20-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL PURPOSE TAPE 1 UNIT ST|KOBALT 16OZ FBRGLAS,$240.39 ,LOWES #02571*,27-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$70.57 ,BLACKBURN ACE HARDWARE,14-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$97.50 ,BLACKBURN ACE HARDWARE,14-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$5.96 ,WAL-MART #0232,14-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$48.13 ,WYRICK LUMBER CO,15-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B, 3/8 6PK GEN PURP ROLLERS|2 CHIP BRUSH|3 CHIP BR ,$55.63 ,LOWES #02571*,30-Sep-09,1-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,CARGO BAR,$24.99 ,OREILLY AUTO 00008706,8-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$49.55 ,ATWOODS-DISTRIBUTING #,29-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$60.70 ,RONS DISCOUNT LUMB,8-Oct-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$61.96 ,ALFORD METALS,25-Sep-09,6-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$68.87 ,ATWOODS-DISTRIBUTING #,8-Oct-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$86.85 ,FARMERS COOPERATIVE,10-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$95.37 ,F L HOLTONS TRUE VALUE,26-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,KNIFE E306X SEE 34403|HOLSTER D-TAPE AND TRA,$114.71 ,FORESTRY SUPPLIERS,7-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$50.00 ,SPOROS COMPUTER CONSUL,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$96.38 ,WAL-MART #0049,5-Oct-09,6-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$150.00 ,RED RIVER CO OP INC,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,ATV WHEEL KIT,$256.15 ,NOR*NORTHERN TOOL,29-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$30.58 ,CHESTNUTT LBR CO SVSTR,26-Oct-09,27-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$39.55 ,CHESTNUTT LBR CO SVSTR,8-Oct-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$632.07 ,SEMINOLE FORD MECURY,29-Sep-09,1-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$72.78 ,SOUTH CENTRAL INDUSTRI,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHAMPEAU,J,GENERAL TRANSACTION,$59.99 ,ACADEMY SPORTS #85,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHAMPEAU,J,GENERAL TRANSACTION,$109.94 ,BASS PRO SHOPS,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,$49.98 ,BRANDTS ACE HDWE,19-Oct-09,20-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,$139.97 ,BASS PRO SHOPS,8-Oct-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,$149.93 ,BASS PRO SHOPS,29-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$191.37 ,WAKO INC,29-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,9-Cell/85-WHr Primary Battery,$155.99 ,DMI* DELL K-12/GOVT,29-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$45.80 ,ATWOODS-DISTRIBUTING #,22-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$60.73 ,CANTON FARM SUPPLY,26-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CANTELLAY,C,GL KILZ 2 PRIMER|60 GRIT 9X11 5 PACK (117771),$47.04 ,LOWES #00205*,26-Oct-09,27-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K,FLASH DRIVE POCKET 4GB,$42.72 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K,FLASH DRIVE POCKET 4GB,$42.72 ,STAPLESCONTRACTCOMMERC,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K,GAF6150325010 PPR ROLL 2.2|GAF6151913073 CALENDAR ,$68.02 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K,GCR2077311050 HP DESKJET 8|GCR2077311195 HP DESKJE,$321.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K,GENERAL TRANSACTION,$947.20 ,SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARRY,S,GENERAL TRANSACTION,$210.07 ,WOODWARD ACE HOME CTR.,26-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$46.85 ,WAL-MART #0151,22-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$16.24 ,HARTSHORNE TRUE VALUE,6-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$48.44 ,WAL-MART #0117,12-Oct-09,13-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$6.75 ,WAL-MART #0010,29-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAMILL,M,GENERAL TRANSACTION,$17.46 ,ACE ELECTRIC & HARDWAR,5-Oct-09,6-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$7.96 ,TRACTOR SUPPLY #136,7-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$9.57 ,ATWOODS-DISTRIBUTING #,30-Sep-09,1-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R,GENERAL TRANSACTION,$36.92 ,DTI*DAY-TIMERS INC,9-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R,ALL IN ONE PHOTOSMART PREMIUM|CAL PLAN SV WK/MO 5x,$199.96 ,OFFICE DEPOT #2252,27-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$25.88 ,WAL-MART #0063,14-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$26.95 ,PARADISE COVE MARI,14-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$39.00 ,LARRY SMITH MARINE SER,12-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$41.83 ,A & N TRAILER PARTS I,14-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,JACK STANDS|20ozCarbClnr|32ozBrakeFld,$48.97 ,OREILLY AUTO 00001594,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$49.50 ,LARRY SMITH MARINE SER,14-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,CONCRETE MIX 80# QUIKRETE|PALLET CHAR (RECEIVE/AD,$126.92 ,LOWES #00124*,28-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$163.44 ,A & N TRAILER PARTS I,12-Oct-09,13-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$720.00 ,HACH COMPANY,8-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$36.98 ,F L HOLTONS TRUE VALUE,14-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$76.84 ,WAL-MART #0031,6-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$175.00 ,F L HOLTONS TRUE VALUE,21-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$15.70 ,STAPLES 00107326,27-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$81.54 ,OKPOCKETSCALE,12-Oct-09,13-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J,FLASH DRIVE POCKET 4GB,$42.72 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J,GENERAL TRANSACTION,$90.98 ,STAPLES 00106633,15-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J,GENERAL TRANSACTION,$94.21 ,SOUTH CENTRAL INDUSTRI,20-Oct-09,22-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J,CRTG INK HP 02 MA C8772WN|CRTG INK HP 02 YW C8773W,$117.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$11.98 ,SPECIAL OPS UNIFORMS ,19-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$390.00 ,SPECIAL OPS UNIFORMS ,19-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$698.00 ,MERCURY MARINE CREDIT,22-Oct-09,23-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$7.90 ,WAL-MART #0210,15-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$25.36 ,WAL-MART #0210,7-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$147.68 ,OK AUTO SUPPLY INC,7-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURROUGHS,J,GENERAL TRANSACTION,$28.51 ,KEITH HARDWARE AND SUP,12-Oct-09,13-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURROUGHS,J,GENERAL TRANSACTION,$170.87 ,AMERICAN INDUSTRIAL SU,22-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURROUGHS,J,45PC DEWALT|18V 4PC LIT,$348.97 ,THE HOME DEPOT #3913,5-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$4.99 ,MCCOYS #90,16-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,CONNECTOR|CONNECTOR|CONNECTOR,$17.97 ,OREILLY AUTO 00001891,6-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$23.99 ,MCCOYS #90,16-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$86.30 ,MCCOYS #90,15-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$140.00 ,MCCOYS #90,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$145.87 ,MCCOYS #90,23-Oct-09,26-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GAF6159118005 STAPLE REMOV,$3.60 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GAF6150325010 PPR ROLL 2.2,$20.80 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,SANITIZER HND PURELL 12OZ,$30.78 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GCR2077325005 TONER CARTRI,$68.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$305.00 ,CENTRAL PRINTING,19-Oct-09,20-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$31.20 ,SCOTT AUTO SUPPLY AND,30-Sep-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$83.40 ,MCCURTAIN CO SOLID WAS,19-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$88.65 ,MILNER HARDWARE & OUTF,1-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CANTELLAY,C,GENERAL TRANSACTION,$93.99 ,JACK'S AUTOMOTIVE,5-Oct-09,7-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$9.95 ,MONGER BROTHERS AUTO P,19-Oct-09,20-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$35.06 ,MOORE'S HARDWARE & HOM,14-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$120.29 ,APAC OKLAHOMA DIV 0001,15-Oct-09,16-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,MISCELLANEOUS OTHER,($500.00),NATIONAL SKEET SHOOTIN,5-Oct-09,6-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,($259.38),COMPUTER SOLUTIONS,26-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$84.00 ,JAMES SUPPLY & RENTAL,1-Oct-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,MISCELLANEOUS OTHER,$229.96 ,PEPBOYS STORE # 754,8-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$240.00 ,SHEEHY SIGNS,26-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$244.98 ,COMPUTER SOLUTIONS,27-Oct-09,29-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$259.38 ,COMPUTER SOLUTIONS,9-Oct-09,12-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$284.67 ,BASS PRO SHOPS,13-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$412.25 ,PAULS VALLEY ACE HRDWR,7-Oct-09,9-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,$12.54 ,WAL-MART #0992,29-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,MISCELLANEOUS OTHER,$266.40 ,ITIN SCALE CO,12-Oct-09,14-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,"$1,008.94 ",STATES ORGANIZATION,27-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,1394 Controller Card Full,($17.89),DMI* DELL K-12/GOVT,8-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,1394 Controller Card Full,$17.89 ,DMI* DELL K-12/GOVT,3-Oct-09,5-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$24.00 ,37SIGNALS-CHARGE.COM,25-Oct-09,27-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GCR2073115230 CTRG INKJET ,$355.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,"$1,274.00 ",FOWLER PRODUCTIONS,28-Oct-09,30-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,"$2,100.00 ",CONSTANT CONTACT,1-Oct-09,2-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$52.97 ,ORSCHELN DURANT 83,7-Oct-09,8-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$200.94 ,FOSTER SMITH MAIL ORDR,27-Oct-09,28-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,$7.94 ,WAL-MART #0028,18-Oct-09,19-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,$1.99 ,LAKEWOOD ACE HARDWARE,20-Oct-09,21-Oct-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$21.70 ,SOUTHEAST ANIMAL HEALT,5-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$101.98 ,ATWOODS-DISTRIBUTING #,9-Nov-09,10-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$109.98 ,ATWOODS-DISTRIBUTING #,29-Nov-09,30-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$129.95 ,F L HOLTONS TRUE VALUE,2-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CAGLE,R,GENERAL TRANSACTION,$39.96 ,ATWOODS OF KINGFISHER,10-Nov-09,13-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385594,13-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$147.00 ,HAMPTON INN DUNCAN,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$195.10 ,BAYMONT INN,24-Nov-09,25-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$289.68 ,HAMPTON INN-LEE S SUMM,19-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$334.10 ,CANDLEWOOD SUITES,7-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011826202,13-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, GAF6151913073 CALENDAR DES ,$104.70 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,GENERAL TRANSACTION,$288.00 ,VALLEY LASER,13-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, BOOK APPT MO 11X9 BK 2010|BK APPT WK 8X4 7/8 BLK 1 ,$566.84 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$109.04 ,TRACTOR SUPPLY #1242,2-Nov-09,3-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$147.00 , TITAN INDUSTIES INC ,20-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S, 6 SHANTY CAP|6 X24 BLACK PIPE|MAXIMA EL CH WHT TO ,$225.75 ,LOWES #00205*,20-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$143.12 ,AQUATIC,25-Nov-09,25-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,($49.00),CABLE ONE *,4-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$3.00 ,PRONTO PRINT INC,29-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$49.00 ,CABLE ONE *,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$19.42 ,G & R EQUIPMENT CO,17-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$29.88 ,ATWOODS-DISTRIBUTING #,20-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$41.25 , TITAN INDUSTIES INC ,20-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$45.00 ,DEVINES STATIONERY INC,2-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$65.13 ,CANTON FARM SUPPLY,20-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COLE,J,GENERAL TRANSACTION,$50.70 ,PATROL TECHNOLOGY,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLILAND,E,GENERAL TRANSACTION,"$2,476.00 ",MERCURY SIGN & BANNER,5-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$24.00 ,37SIGNALS-CHARGE.COM,24-Nov-09,27-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,REWARD ZONE CARD|2GB ATTACHE FLASH DR|2GB ATTACHE,$501.88 ,BEST BUY 00002204,12-Nov-09,13-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BANTA,D,GENERAL TRANSACTION,$119.98 ,TRACTOR SUPPLY #711,16-Nov-09,17-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COLE,J,GENERAL TRANSACTION,$99.98 ,ACADEMY SPORTS #84,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COLE,J,GENERAL TRANSACTION,$219.88 ,BASS PRO SHOPS,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$63.41 ,OWASSO LUMBER COMPANY,18-Nov-09,19-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$33.50 ,G & R EQUIPMENT CO,29-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$49.93 ,ORSCHELN OKMULGEE 23,10-Nov-09,11-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$148.00 ,PACE HEAT & AIR CONDIT,12-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$21.29 ,AIRGAS MID SOUTH,19-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$21.50 ,AMERICAN INDUSTRIAL SU,24-Nov-09,27-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,3-WIRE SURFACE 50AMP 1252-L|55 GAL 40 CT DRUM LINE,$25.65 ,LOWES #00124*,3-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$53.84 ,AIRGAS MID SOUTH,19-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$460.00 ,WHEELER METALS INC,23-Nov-09,24-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LEWIS,S,GENERAL TRANSACTION,"$1,075.00 ",TEXOMA PIPE AND SUPPLY,23-Nov-09,24-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$11.07 ,OK AUTO SUPPLY INC,2-Nov-09,3-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GCR2077311194 HP DESKJET 9|GCR2077311197 HP DESKJE,$188.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CARLSON,T,GENERAL TRANSACTION,$56.22 ,TIN STAR SHOOTING,13-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,($3.85),LOWES #02214*,2-Nov-09,3-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$19.94 ,WAL-MART #0975,2-Nov-09,3-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,5-PORT 10/100M FAST,$24.99 ,BEST BUY 00010231,5-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$35.86 ,WAL-MART #0975,4-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,1 GNG VERT/HORZ 16/1 IN-USE CO,$46.05 ,LOWES #02214*,2-Nov-09,3-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S, PAD HLDR LTR EY ,$11.55 ,STAPLESCONTRACTCOMMERC,12-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S,GENERAL TRANSACTION,$29.98 ,COPELINS OFFICE CENTER,19-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DERRICK,R,Beginning GIMP: From Novice,$49.99 ,BARNES & NOBLE #269Q90,19-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,GENERAL TRANSACTION,$34.77 ,TRACTOR SUPPLY #606,16-Nov-09,17-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,GENERAL TRANSACTION,$360.32 ,WAITE DISCOUNT GUNS IN,6-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$9.58 ,WOODWARD ACE HOME CTR.,20-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,"$2,395.00 ",OK TRUCK & TRAILER SAL,4-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ADAIR,J,GENERAL TRANSACTION,($9.97),WAL-MART #0010,19-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ADAIR,J,GENERAL TRANSACTION,$9.97 ,WAL-MART #0010,19-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ADAIR,J,GENERAL TRANSACTION,$9.97 ,WAL-MART #0010,19-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$45.00 ,UNIV MAILING SERVICES,12-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$51.51 ,FITCH INDUSTRIAL & WEL,18-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$56.00 ,APACHE FARMERS CO-OP,10-Nov-09,12-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$15.69 ,WAL-MART #0975,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$19.75 ,RAYMONDS AUTO SUPPLY I,18-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,.125 X 25'BLACK SPLINE 9S1Q001|SCREEN FRAME WHITE,$61.45 ,LOWES #00351*,10-Nov-09,11-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$139.94 ,BASS PRO SHOPS,9-Nov-09,10-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,$139.98 ,ACADEMY SPORTS #85,9-Nov-09,10-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GENERAL TRANSACTION,$37.57 ,WAL-MART #0130,18-Nov-09,19-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, PEN ERGOTWST RET MED BK ,$25.50 ,STAPLESCONTRACTCOMMERC,6-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$67.43 ,ITIN SCALE CO,24-Nov-09,27-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$134.88 ,WAL-MART #5071,2-Nov-09,3-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J, GAF6157776003 STAMP PRNK R ,$4.99 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J, GAF6152967310 CORR TAPE WI ,$5.70 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J, PCL MECH .9MM JMB RET ERS ,$8.00 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J, CAL WALL 12MO 20X30 2010|BATTERY 1.5V C ALK 4PK|BA ,$45.85 ,STAPLESCONTRACTCOMMERC,3-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$60.37 ,OK AUTO SUPPLY INC,18-Nov-09,19-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J, TAPE VALUPAK 48MMX50M 2RL|CLEANER SFTSCRB BLCH 36O ,$64.05 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$42.81 ,T H ROGERS LUMBER CO,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,KERO CON HTR 175-210K BTU W/TS,$389.00 ,LOWES #01752*,2-Nov-09,3-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CREWS,A,GENERAL TRANSACTION,$80.00 ,SOUTH CNTRL ARC USER G,7-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CREWS,A,GENERAL TRANSACTION,$342.00 ,INFORMA-USD-COM,20-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,GENERAL TRANSACTION,$29.99 ,AT&T COMMUNICATIONS CO,9-Nov-09,10-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$44.96 ,F L HOLTONS TRUE VALUE,16-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$119.26 ,F L HOLTONS TRUE VALUE,4-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$11.25 ,WAL-MART #0063,3-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$43.98 ,BASS PRO SHOPS,17-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D, DESKPAD MONTHLY 22X17 10 ,$4.20 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D, GAF6151910036 CALENDAR DES ,$4.50 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$4.63 ,MOUNTAIN COUNTRY STORE,19-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$9.10 ,WAL-MART #0117,17-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$11.64 ,WAL-MART #0049,4-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$20.26 ,WAL-MART #0151,12-Nov-09,13-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$27.85 ,NICHOLS MARINE,10-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$31.29 ,WAL-MART #0049,3-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S, FLASH DRIVE USB 4 GB|FLASH DRIVE 2GB PKT ,$404.01 ,STAPLESCONTRACTCOMMERC,30-Oct-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,CONCRETE MIX 80# QUIKRETE|38 OZ DAWN REGULAR|24 P,$75.77 ,LOWES #00124*,6-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KUKLINSKI,K,GENERAL TRANSACTION,$140.00 ,BOAT CITY PROP SHOP,18-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RICHARDSON,J,GENERAL TRANSACTION,$139.98 ,BASS PRO SHOPS,23-Nov-09,24-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RICHARDSON,J,15' EMERGENCY RECOVER (-228131|KOBALT 4 GAUGE 12',$149.64 ,LOWES #00005*,3-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENRY,B,GENERAL TRANSACTION,"$1,530.00 ",LOWRANCE ELECTRONICS,25-Nov-09,27-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENTHORN,J,GENERAL TRANSACTION,$233.89 ,WAL-MART #0231,11-Nov-09,12-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GAF6159118005 STAPLE REMOV,$3.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, MOUSE OPTICAL 3 BUTTON ,$15.49 ,STAPLESCONTRACTCOMMERC,3-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, MOUSE OPT W/NUM PAD ,$68.39 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GCR2077311134 PRINTHEAD NO|GCR2077311148 HP 2000C/ ,$77.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$113.97 , SPECIAL OPS UNIFORMS ,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, MOUSE OPT W/NUM PAD ,$341.95 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GCR2077316158 TONER CTRG E ,$492.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$629.60 ,THE TAPE COMPANY 1,16-Nov-09,17-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$75.00 ,OK SEPTIC 9187584646,4-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$18.05 ,STAPLES 00107326,17-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$25.90 ,WM SUPERCENTER,4-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$51.30 ,EASTON S MARINE,2-Nov-09,3-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$52.00 ,WAL-MART #0269,4-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,"$2,395.00 ",OK TRUCK & TRAILER SAL,4-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SHAW,J,GENERAL TRANSACTION,"$1,495.47 ",RICHARD ALLAN 01309327,9-Nov-09,11-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$132.00 ,ATWOODS-DISTRIBUTING #,20-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$29.20 ,BRANDTS INDUSTRIAL F,9-Nov-09,11-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$69.00 ,ARA EQUIPMENT RENTALS,6-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$3.88 ,WAL-MART #0232,16-Nov-09,17-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,MISC IPH3G AGLR SCRN PRTC,$14.99 ,AT&T D112 8043,27-Nov-09,30-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$108.84 ,WAL-MART #0975,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$19.99 ,MACUPDATE LLC,4-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$120.44 ,PHOTOGRAPHIC ENTERPRIS,4-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S, 5/16 HIGH TEST SP 60' 018-451|5/16 QUICK LINK ,$167.62 ,LOWES #02540*,4-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$339.85 ,ADORAMA INC,26-Nov-09,27-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$22.47 ,BASS PRO SHOPS,17-Nov-09,19-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$96.00 ,VALLEY LASER,13-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C, TAPE LETRATAG 2-PK WHT ,($18.42),OFFICE DEPOT #359,5-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C, 3/16 ALUMINUM WASHER|3/16 X1/4 MED. ALUM. RIVET ,$6.66 ,LOWES #02756*,23-Nov-09,24-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C, 3/16 X1/2 LONG ALUM. RIVET 50|3/16 ALUMINUM WASH ,$7.05 ,LOWES #02756*,24-Nov-09,25-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C, PEN GEL MED BLK ,$20.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$23.68 ,STAPLES ADVANTAGE,31-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$101.91 ,QUIK PRINT #1404,12-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, LBL NOTARY SEAL 2 GD|LBL WHITE 350/1011 2RLS ,$107.40 ,STAPLESCONTRACTCOMMERC,16-Nov-09,19-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,LABELWRITER 400,$113.32 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$175.00 ,CENTRAL PRINTING,24-Nov-09,25-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J,GENERAL TRANSACTION,$9.99 ,JACKIE COOPER TIRE & E,10-Nov-09,12-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAVER,C,19OZ LYSOL DIS SPRY SPRING WAT|33 GAL 33 CT LARGE,$14.37 ,LOWES #02214*,12-Nov-09,13-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,3/16 X 2-1/2 EYE BOLT ZN|2X8X8 TOP CHOICE_#2 SYP P,$28.17 ,LOWES #01752*,17-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,$163.38 ,KATNER-MILLS MOTOR SUP,18-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,"$1,048.74 ",OKLAHOMA POLICE SUPPLY,3-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S, 2YR Prem Misc Repl. $150-$299|PACK PRINT PICTUREMA ,$498.92 ,OFFICE DEPOT #699,29-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$63.61 ,F L HOLTONS TRUE VALUE,13-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$264.95 ,GELLCO - FT SMITH,5-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$19.98 ,BASS PRO ONLINE,3-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J, MRKR SHARPIE PERM FN GN|GAF6151913073 CALENDAR DES ,$40.74 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,550 VA UPS - CP550SL,$53.99 ,DMI* DELL K-12/GOVT,25-Nov-09,25-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$64.66 ,TH ROGERS LUMBER CO,5-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,"$1,867.80 ",GRISSOMS LLC,5-Nov-09,10-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L, PCL CUP MESH BK|STAMP INK RFL BE|DESKPAD MONTHLY 2 ,$6.63 ,STAPLESCONTRACTCOMMERC,18-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L, BOOK APPT 10 MO BK EA 10|BOOK APPT 10 MO BK EA 10 ,$30.81 ,STAPLESCONTRACTCOMMERC,18-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HILL,J,GENERAL TRANSACTION,$47.74 ,SYNERGY DATACOM,6-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$16.61 ,BEAVER ACE HOME CTR.,10-Nov-09,12-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCCOLLOUGH,D,GENERAL TRANSACTION,$260.00 ,YOCHAM TRUCKING INC,16-Nov-09,19-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$14.09 ,GRISSOMS LLC,23-Nov-09,25-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$19.99 ,US CELLULAR OK350,23-Nov-09,24-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$311.47 ,STAPLES 00107334,23-Nov-09,24-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,WRENCH SET,$19.99 ,OREILLY AUTO 00003533,4-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L, SHARPENER PENCIL FORAY DBHOLE ,($25.88),OFFICE DEPOT #2252,10-Nov-09,12-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L, SHARPENER PENCIL FORAY DBHOLE ,$23.88 ,OFFICE DEPOT #2252,10-Nov-09,12-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L, SHARPENER PENCIL FORAY DBHOLE ,$25.88 ,OFFICE DEPOT #2252,10-Nov-09,12-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L, TONER HP 35A BLACK|PRINTER LASER MONO P1006|CABLE ,$643.93 ,OFFICE DEPOT #2252,3-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,"$1,100.00 ",RINEHART TARGETS,23-Nov-09,25-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$32.99 ,ALCO 00276,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$45.99 ,BOX INC,17-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$299.00 ,FOX BUILDING SUPPL,9-Nov-09,10-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$73.70 ,WAL-MART #0975,10-Nov-09,11-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,GENERAL TRANSACTION,$6.79 ,NORTHWEST RIVER SUPPLI,6-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K, 20 X 1000' STRETCH WRAP W/HAN ,$39.96 ,LOWES #01580*,2-Nov-09,3-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,GENERAL TRANSACTION,$67.92 ,NORTHWEST RIVER SUPPLI,6-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,GENERAL TRANSACTION,$302.00 ,NATIONAL BAND & TAG,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B,GENERAL TRANSACTION,$219.05 ,AMERICAN INDUSTRIAL SU,18-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,FUEL 000,$14.99 ,WESTERN MARKET TRADING,5-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,BUNGEE CORDS|HITCH BALL,$19.98 ,OREILLY AUTO 00003533,6-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$42.89 ,A1 RENTAL & SUPPLY SS,12-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$122.50 ,CLEVELAND FEED & SUP,4-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$9.84 ,WAL-MART #389,18-Nov-09,19-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$16.99 ,ACADEMY SPORTS #85,22-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$85.00 ,INTERNAT L CONFERNCE M,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,Wetland Indicators: A Guide to,$89.21 ,AMAZON.COM,13-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,GENERAL TRANSACTION,$7.47 ,WAL-MART #0573,17-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REICHENBERGER,M,BATTERY,($10.00),OREILLY AUTO 00003145,25-Nov-09,27-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REICHENBERGER,M,AIR FILTER,$60.42 ,OREILLY AUTO 00003145,25-Nov-09,27-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REICHENBERGER,M,AIR FILTER|BATTERY,$98.30 ,OREILLY AUTO 00003145,20-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,GENERAL TRANSACTION,$54.98 ,BATTERIES PLUS 094,10-Nov-09,11-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$37.90 ,ATWOODS-DISTRIBUTING #,9-Nov-09,10-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$46.88 ,WAL-MART #0038,11-Nov-09,12-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$82.99 ,WAL-MART #0117,3-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILCOX,G,GENERAL TRANSACTION,$8.94 ,WAL-MART #0130,24-Nov-09,25-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILKERSON,B,GENERAL TRANSACTION,$127.32 ,WAL-MART #0134,6-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,SPARK PLUG|SPARK PLUG,($0.22),OREILLY AUTO 00002584,24-Nov-09,27-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$4.20 ,WYRICK LUMBER CO,17-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$9.28 ,WYRICK LUMBER CO,17-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,PLIERS|OIL DRY 40LB|FILTER WRNCH,$34.46 ,OREILLY AUTO 00006569,18-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$50.00 ,MILLER GLASS CO,19-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$276.78 ,NAPA AUTO PARTS COMPAN,19-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOODRUFF,T,GENERAL TRANSACTION,($126.64),OKLAHOMA HOME CENTERS,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOODRUFF,T,GENERAL TRANSACTION,$9.97 ,WM SUPERCENTER,6-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOODRUFF,T,GENERAL TRANSACTION,$115.92 ,OKLAHOMA HOME CENTERS,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L, REFILL 2PG/WK DSK JA-DC10|REFILL 2PG/MN DSK JA-DC1 ,$72.75 ,STAPLESCONTRACTCOMMERC,18-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$22.48 ,WAL-MART #0269,12-Nov-09,13-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$234.13 ,AIRGAS MID SOUTH,5-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WYATT,T,GENERAL TRANSACTION,$109.86 ,TRACTOR SUPPLY #711,24-Nov-09,25-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WYATT,T,GENERAL TRANSACTION,$133.70 ,AIRGAS MID SOUTH,24-Nov-09,27-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WYATT,T,GENERAL TRANSACTION,$243.00 ,VALLEY LASER,11-Nov-09,13-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$29.99 ,BATTERIES PLUS 098,17-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$87.98 ,ATWOODS-DISTRIBUTING #,4-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$30.73 ,KEITH HARDWARE AND SUP,16-Nov-09,17-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$8.65 ,JACK'S AUTOMOTIVE,17-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,5# 8X2 1/2 GRN PHILPSII DECK S,$28.24 ,LOWES #00205*,18-Nov-09,19-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GL KILZ 2 PRIMER,$29.38 ,LOWES #00205*,11-Nov-09,12-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$49.57 ,CENTER OF FAMILY LOVE,16-Nov-09,17-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$75.00 ,UNIV MAILING SERVICES,23-Nov-09,25-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,PB ENTRY POLO|2X4X12 ACQ TOP CHOICE TREATED|TREATE,$115.55 ,LOWES #00205*,18-Nov-09,19-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M, PUMP JET SHALLOW WELL ,$331.65 ,W W GRAINGER 916,4-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$365.00 ,VALLEY LASER,2-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,"$1,027.79 ",C & CE,25-Nov-09,27-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STAHL,J,GENERAL TRANSACTION,$126.92 ,BATTERIES PLUS 094,2-Nov-09,3-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$18.44 ,WAL-MART #0130,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$25.00 ,WHEELER METALS INC,23-Nov-09,24-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,10 PK HOSE WASHERS|3MIL 9X12 PLASTIC DROPCLOTH FF|,$53.22 ,LOWES #00124*,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,175W MERCURY VAPOR CLEAR 1PK,$55.92 ,LOWES #00124*,23-Nov-09,24-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D,GENERAL TRANSACTION,$179.95 ,PLI*WHITESMOKE INC,31-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$8.78 ,UNITED SUPERMARKET 3,23-Nov-09,25-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$49.92 ,T H ROGERS LUMBER CO,19-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$100.00 ,CLELANDS UPHOLSTERY,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TACKETT,C,GENERAL TRANSACTION,$102.00 ,VALLEY LASER,16-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TACKETT,C,GENERAL TRANSACTION,$486.08 ,U OF I NAT HIST SURVEY,29-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$14.00 ,BOX INC,23-Nov-09,25-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$19.99 ,BATTERIES PLUS 098,2-Nov-09,3-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$61.68 ,FREDERICK ACE HARDWARE,25-Nov-09,27-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$38.51 ,SPECTRUM PAINT COMPANY,12-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$80.00 ,TAYLOR & SONS PIPE & S,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$31.98 ,TRACTOR-SUPPLY-CO #039,9-Nov-09,10-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,"$1,000.00 ",WATERSHED CONSERVATION,10-Nov-09,12-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$25.81 ,BRANDTS INDUSTRIAL F,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$140.00 ,INTERSTATE BATTERY SYS,18-Nov-09,19-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$284.62 ,OKC FRGHTLNR-WESTERN S,18-Nov-09,19-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATSON,D,GENERAL TRANSACTION,$155.99 ,BEAVER ACE HOME CTR.,9-Nov-09,11-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$144.52 ,CENTER OF FAMILY LOVE,3-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,CHEESECLOTH|CHEESECLOTH,$7.74 ,THE HOME DEPOT 3911,16-Nov-09,18-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$50.05 ,WAL-MART #0544,16-Nov-09,17-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$411.20 ,ARS INC,12-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$417.00 ,JENEYCO OVERHEAD DOOR,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$468.96 ,INDUSTRIAL SOAP INC,24-Nov-09,25-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$478.50 ,LIBERTY FLAGS,24-Nov-09,27-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SAMS,M,GENERAL TRANSACTION,$5.64 ,WAL-MART #0387,16-Nov-09,17-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$12.00 ,JOHNS LOCKSMITH,18-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$27.00 ,WAL-MART #0117,12-Nov-09,13-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$39.19 ,WAL-MART #1116,18-Nov-09,19-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$25.00 ,MERRIFIELD OFFICE SUPP,13-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$50.22 , ORKIN INC #0850 ,2-Nov-09,3-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$50.22 , ORKIN INC #0850 ,5-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,($59.95),FRAUD CREDIT VT,19-Oct-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,($40.00),FRAUD CREDIT VT,19-Oct-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUTTLES,E,GENERAL TRANSACTION,$24.99 ,RADIOSHACK COR00184234,23-Nov-09,24-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TOBEY,T,GENERAL TRANSACTION,$9.99 ,STAPLES 00107334,13-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TOBEY,T,GENERAL TRANSACTION,$29.99 ,STAPLES 00107334,10-Nov-09,11-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,CAS ATT UNIV PDA HORZ AR|CLA ATT SAM S20 W USB3|CO,$209.96 ,AT&T K008 9969,22-Nov-09,24-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$264.39 ,HIWAY INN OF HUGO,3-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.40 ,AMERICAN 00177011825922,10-Nov-09,12-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$365.70 ,OMNI HOTELS CNN CTR #2,4-Nov-09,5-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$483.00 ,OMNI HOTELS CNN CTR #2,3-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$494.37 ,SHERATON DENVER WEST,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$644.00 ,OMNI HOTELS CNN CTR #2,1-Nov-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$644.00 ,OMNI HOTELS CNN CTR #2,1-Nov-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$644.00 ,OMNI HOTELS CNN CTR #2,1-Nov-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$920.00 ,OMNI HOTELS CNN CTR #2,1-Nov-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,CAS ATT UNIV PDA HORZ AR|CLA ATT SAM S20 W USB3|CO,$159.96 ,AT&T K008 9969,13-Nov-09,16-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, GCR2077311393 TONER CTRG H ,$182.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$18.00 ,GREEN ACRE SOD STORE O,2-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,.030 SUPERGLAZE 5356 1LB ALUM|.030 CONTACT TIPS MI,$18.95 ,LOWES #01165*,3-Nov-09,4-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$67.94 ,RADIOSHACK COR00184267,12-Nov-09,13-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K, FLASH DRIVE POCKET 4GB ,($42.72),STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,($114.39),HIWAY INN OF HUGO,4-Nov-09,6-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PCL MECH .5MM ERS RBR GRP ,$20.00 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN GEL 1.0MM RED ,$20.00 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, INK HP 564 BLACK ,$23.98 ,OFFICE DEPOT #1079,29-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239090,10-Nov-09,12-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, BOOK APPT MO 8.75X6 7/8 ,$29.18 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN GEL MED RED|PEN GEL 1.0MM RED ,$40.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,$81.00 ,VALLEY LASER,18-Nov-09,23-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WICHERS,R,GENERAL TRANSACTION,$44.00 ,WAL-MART #0975,30-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$6.78 ,ATWOODS-DISTRIBUTING #,19-Nov-09,20-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C, CALC DSPLY 12DGT TX-220H|INDEX LTR 1-31 AST|CALC S ,$36.06 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C, CABINET FL 2DRWR 26.5 LTR PTY|TAPE LETRATAG 2-PK ,$183.95 ,OFFICE DEPOT #359,5-Nov-09,9-Nov-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L, GCR2077324041 CTRG LASER 2|GCR2077324042 CTRG LASE ,$363.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$20.97 ,MANGUM ACE HOME CTR.,18-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$29.99 ,BATTERIES PLUS 098,7-Dec-09,8-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$50.22 , ORKIN INC #0850 ,3-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$89.00 ,WAL-MART #0479,2-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$80.81 ,TAHLEQUAH LUMBER C,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S, FRAME DOC MATTED 11X14 BK ,$7.42 ,STAPLESCONTRACTCOMMERC,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LOOKABAUGH,S, LBL ADRS WE 130RL 2RL/EA ,$13.78 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,($195.10),BAYMONT INN,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,($17.61),BAYMONT INN,5-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S, GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$52.05 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$17.99 ,ATWOODS-DISTRIBUTING #,21-Dec-09,22-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$51.20 ,THOMPSON BROS SUPPLY,8-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$65.04 ,TRI STATE ELECTRIC SUP,21-Dec-09,22-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$98.00 ,TRIANGLE SERUM CO.,8-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$757.50 ,SEDAN FARM SUPPLY INC,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,SPREADER|S/G MULTIPAK|2 OZ GOR GLU,$18.93 ,THE HOME DEPOT 3911,10-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$19.95 ,MACWORLD/MAC PUB LLC,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, SCISSORS OFFSET HDL SOFT|PCL CUP LG BK|DRIVE FLASH ,$103.63 ,STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$325.00 ,DIRECT TRAFFIC CONTROL,30-Nov-09,1-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,($17.61),BAYMONT INN,23-Dec-09,24-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,($8.40),BAYMONT INN,23-Dec-09,24-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$71.40 ,PLATINUM NC INC,12-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$60.01 ,CANTON FARM SUPPLY,8-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,MAPP TORCH TRIGGER START TS40|MAPP/MAP PRO|1 1/4,$76.38 ,LOWES #00205*,10-Dec-09,11-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$215.00 ,STONE CO INC,30-Dec-09,31-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,$13.96 ,WAL-MART #2395,2-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,GENERAL TRANSACTION,$4.70 ,HUGHES LUMBER COMPANY,17-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B,GENERAL TRANSACTION,$206.25 ,CPS SOUTHWEST,22-Dec-09,22-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,LABELWRITER 400,($113.32),STAPLESCONTRACTCOMMERC,7-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, TUBE FLUR 18 15W ,$41.93 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, BOOK APPT ACD DSK 14MO BK ,$44.88 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$95.00 ,CASH REGISTER SYSTEMS,9-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$145.00 ,ADDTRONICS BUSINESS SY,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GCR2077311290 HP LC 4250/4,$332.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$21.96 ,WAL-MART #0117,7-Dec-09,8-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,($84.99),ATWOODS-DISTRIBUTING #,3-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$45.91 ,ATWOODS-DISTRIBUTING #,16-Dec-09,17-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R, 3/8 18V CORDLESS RT ANGLE DRI ,$199.00 ,LOWES #00072*,30-Dec-09,31-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,($149.00),WAL-MART #0031,9-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$5.33 ,F L HOLTONS TRUE VALUE,19-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$20.46 ,F L HOLTONS TRUE VALUE,8-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$23.15 ,F L HOLTONS TRUE VALUE,9-Dec-09,11-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$392.49 ,WAL-MART #0031,8-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,32G TRASHCAN|32G TRASHCAN|32G TRASHCAN|32G TRASHCA,$65.84 ,THE HOME DEPOT #3915,30-Nov-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J, CARTRIDGE INKJET HP 98 BLACK ,$23.99 ,OFFICE DEPOT #83,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CANTELLAY,C,GENERAL TRANSACTION,$14.58 ,JACK'S AUTOMOTIVE,9-Dec-09,11-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$49.49 ,RONS DISCOUNT LUMB,15-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$53.12 ,F L HOLTONS TRUE VALUE,1-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$92.86 ,ATWOODS-DISTRIBUTING #,30-Nov-09,1-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$95.53 ,SOUTHEAST ANIMAL HEALT,8-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$96.97 ,ATWOODS-DISTRIBUTING #,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$103.38 ,F L HOLTONS TRUE VALUE,7-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$106.07 ,SMART MART,3-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$425.52 ,FAT ALBERTS MOTORSPORT,24-Dec-09,28-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$39.98 ,TH ROGERS LUMBER CO,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,($14.45),LOWES #02214*,19-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$27.99 ,ORSCHELN DURANT 83,16-Dec-09,17-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R, ALMOND SOLID SOFIT TRI 4 X12'|VINYL UNDERSILL ALMO ,$172.76 ,LOWES #02214*,19-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$9.49 ,TISHOMINGO MOTOR SALES,8-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,9.8OZ SILICONE II BIO K&B WHT,$9.94 ,LOWES #02214*,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$27.06 ,TISHOMINGO MOTOR SALES,3-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$45.00 , ARDMORE YAMAHA HONDA ,30-Nov-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$71.90 ,TISH LUMBER COMPANY,9-Dec-09,11-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$131.52 ,TISH LUMBER COMPANY,3-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$239.51 ,TISH LUMBER COMPANY,2-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$41.88 ,WAL-MART #0232,29-Dec-09,30-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$42.84 ,WYRICK LUMBER CO,9-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MARROW,V,GENERAL TRANSACTION,$34.68 ,MARSHALL AUTO PARTS,30-Dec-09,31-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J, SLEEVES PAPR FLD OVR WH ,$5.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J, CRTG INK HP 02 MA C8772WN|CRTG INK HP 02 YW C8773W ,$88.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,OMX Toner Canon E20 Blk,($74.99),OFFICE MAX,29-Dec-09,31-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R, White Foam Board 30 X 40 ,$6.79 ,OFFICE MAX,1-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,OMX Toner Canon E20 Blk,$74.99 ,OFFICE MAX,28-Dec-09,30-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,"$1,365.00 ",LOWRANCE ELECTRONICS,8-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, STAPLES B8 ARCH CR 1/4 5M STD|CAL WALL 36x24 ERAS ,$40.56 ,OFFICE DEPOT #2252,1-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$52.64 ,COMANCHE HOME CENTER,22-Dec-09,23-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$148.00 ,VALLEY LASER,7-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$219.97 ,ATWOODS-DISTRIBUTING #,18-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$150.00 ,SPOROS COMPUTER CONSUL,22-Dec-09,24-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,$23.98 ,WAL-MART #0028,8-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,$24.97 ,WAL-MART #0090,30-Nov-09,1-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,B,GENERAL TRANSACTION,$150.00 , INNOVATIVE MERCH. INC ,30-Nov-09,1-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624946,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624950,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624961,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768665,29-Dec-09,31-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$53.00 ,MICROTEL INNS & SUITES,2-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$53.00 ,MICROTEL INNS & SUITES,2-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$53.00 ,MICROTEL INNS & SUITES,2-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$155.54 ,SONOITA INN,5-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$186.49 ,BAYMONT INN,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$186.49 ,BAYMONT INN,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$186.49 ,BAYMONT INN,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$186.49 ,BAYMONT INN,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$204.10 ,BAYMONT INN,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$220.50 ,BAYMONT INN,10-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$220.50 ,BAYMONT INN,10-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$220.50 ,BAYMONT INN,10-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$220.50 ,BAYMONT INN,10-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$220.50 ,BAYMONT INN,17-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$220.50 ,BAYMONT INN,17-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$220.50 ,BAYMONT INN,17-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$221.00 ,AMERICAN 00177229385734,11-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$221.90 ,FIESTA INN,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$238.11 ,BAYMONT INN,17-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$302.40 ,BAYMONT INN,17-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$313.24 ,BEST WESTERN HOTEL SOC,10-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$352.90 ,AMERICAN 00177229386051,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177229386666,29-Dec-09,31-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$366.90 ,AMERICAN 00177229386062,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$433.14 ,CHAPARRAL SUITES,2-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$446.90 ,SOUTHWES 5262168749061,2-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$119.60 ,CHESTNUTT LBR CO SVSTR,10-Dec-09,11-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$119.60 ,CHESTNUTT LBR CO SVSTR,15-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$397.85 ,GRISSOMS LLC,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUTIERREZ,M,GENERAL TRANSACTION,$385.87 ,CASES BY SOURCE SOURCE,11-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L, KEYBRD USB COMFORT TYPE ,$21.56 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L, PEN GEL STICK 1.0MM BLUE|PEN GEL 1.0MM RED ,$40.00 ,STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L,GENERAL TRANSACTION,$90.59 ,WALKER STAMP & SEAL,30-Nov-09,1-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$35.48 ,FREDERICK ACE HARDWARE,15-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$97.76 ,XPEDX-INTL PAPER,15-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,($77.18),AIRGAS MID-SOUTH #RO,30-Dec-09,31-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$2.99 ,RAYMONDS AUTO SUPPLY I,30-Nov-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$9.29 ,COUNTY BUILDING CE,30-Nov-09,1-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$39.00 ,CSDURANT,14-Dec-09,15-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$44.79 ,COUNTY BUILDING CE,2-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$77.18 ,AIRGAS MID SOUTH,2-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$158.45 ,DOUG'S SMALL ENGINE,19-Nov-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$19.98 ,BRANDTS INDUSTRIAL F,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$40.19 ,WAL-MART #0113,16-Dec-09,17-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$72.78 ,SOUTH CENTRAL INDUSTRI,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$140.00 ,INTERSTATE BATTERY SYS,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$152.37 ,REDNECK TRAILER SUPPLI,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$480.00 ,SCOTT AUTO SUPPLY AND,30-Nov-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$24.99 ,BATTERIES PLUS 098,14-Dec-09,15-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,GENERAL TRANSACTION,($7.47),WAL-MART #0573,2-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,GENERAL TRANSACTION,$42.49 ,BASS PRO SHOPS,9-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,GENERAL TRANSACTION,$59.99 ,STAPLES 00111369,30-Dec-09,31-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$38.59 ,WAL-MART #0117,3-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.90 ,DELTA 00677229386083,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.90 ,DELTA 00677229386094,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.90 ,DELTA 00677229386105,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.90 ,DELTA 00677229386116,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$15.68 ,WAL-MART #0178,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$35.23 ,T H ROGERS LUMBER CO,30-Nov-09,1-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,QtMotorOil|OIL FILTER,$73.06 ,OREILLY AUTO 00003129,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$154.10 ,PIONEER RENTAL OF ENID,7-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$18.96 ,WAL-MART #0031,10-Dec-09,11-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$55.95 ,F L HOLTONS TRUE VALUE,18-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$17.98 ,BEAVER ACE HOME CTR.,14-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$19.55 ,BEAVER ACE HOME CTR.,14-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$27.97 ,BEAVER ACE HOME CTR.,9-Dec-09,11-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$229.51 ,ATWOODS-DISTRIBUTING #,18-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$24.09 ,SPC OFFICE PRODUCTS WO,18-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$48.23 ,WOODWARD ACE HARDWARE,7-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$55.97 ,ATWOODS-DISTRIBUTING #,7-Dec-09,8-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743721,2-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005093810846,11-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624902,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624913,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624924,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624935,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLILAND,E,GENERAL TRANSACTION,$44.97 ,INTERSTATE ALL BATTERY,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$4.37 ,WM SUPERCENTER,7-Dec-09,8-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, BK APPT WK 8X4 7/8 BLK 10 ,$9.39 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$24.00 ,37SIGNALS-CHARGE.COM,24-Dec-09,28-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$250.00 ,37SIGNALS-CHARGE.COM,29-Dec-09,31-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$506.90 ,GOOGLE *SOFTWARESURPLU,17-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D, 3/4 SCH40 CAP 447007|1/4 HEX NUT ZINC COARSE (25 ,$53.10 ,LOWES #02571*,8-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D, BOOK APPT 10 MO BK EA 10|CAL WALL HORZ ERS RVRS 10 ,$54.95 ,STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$59.98 ,TRACTOR SUPPLY #136,8-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,KOBALT 10PC SCR EXTRACTOR DRL,$14.97 ,LOWES #02571*,16-Dec-09,17-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,Garmin USB 2.0 Data Card Progr,$37.71 ,AMAZON.COM,9-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JONES,T,GENERAL TRANSACTION,$155.94 ,STAPLES 00118109,16-Dec-09,17-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$4.98 ,KEITH HARDWARE AND SUP,3-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$34.99 ,KEITH HARDWARE AND SUP,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$55.66 ,905 TAHLEQUAH DAILY PR,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$17.82 ,WAL-MART #0129,30-Dec-09,31-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$39.95 ,J AND I MANUFACTURING,30-Dec-09,31-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HARPER,T,GENERAL TRANSACTION,$58.85 ,BULBS.COM INC,15-Dec-09,17-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J, GAF6158865032 TAPE INVIS . ,$4.86 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J, CLIPBOARD STG PORTABLE ,$17.23 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$737.96 ,SATURN SURPLUS,10-Dec-09,11-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$311.23 ,WYRICK LUMBER CO,10-Dec-09,11-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$52.55 ,MORROW-GILL LUMBER,16-Dec-09,17-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$81.69 ,MORROW-GILL LUMBER,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,OptiPlex 760 Minitower Base,$843.28 ,DMI* DELL K-12/GOVT,2-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, GAF6151910036 CALENDAR DES ,$2.25 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, BOOK APPT 10 MO BK EA 10 ,$10.27 ,STAPLESCONTRACTCOMMERC,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, BOOK APPT MO 11X9 BK 2010|BK APPT WK 8X4 7/8 BLK 1 ,$112.49 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$15.00 ,BEMAC SUPPLY 3,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$42.93 ,MEMPHIS NET AND TWINE,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,1.5ML TUBE GRAD NST|TRANSPORTATION CHARGE,$57.07 ,FISHER SCI ATL,16-Dec-09,17-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$74.90 ,VE VE INC,3-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$4.88 ,JEFFS KEY AND SAFE,2-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$10.99 ,EASTON S MARINE,18-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$27.46 ,RON STEPHENS SERVICE,14-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$50.00 ,JEFFS KEY AND SAFE,14-Dec-09,15-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TACKETT,C,GENERAL TRANSACTION,$420.00 ,PAYPAL *AMERICANFIS,11-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$38.95 ,CHICKASHA INDUSTRIAL,29-Dec-09,30-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$6.27 ,GORE TRUE VALUE,9-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,DLO AUTO CHARGER FOR,$26.99 ,BEST BUY 00007625,9-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$165.00 ,A W R A,29-Dec-09,30-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, AIR FRESHNR HNDHLD AERO ,$68.40 ,STAPLESCONTRACTCOMMERC,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LITTLE,J,GENERAL TRANSACTION,$29.99 ,AT&T COMMUNICATIONS CO,19-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,$30.00 ,BRANDTS ACE HDWE,7-Dec-09,8-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$5.89 ,SURPLUS CITY,22-Dec-09,23-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J, BOOK APPT QN EACH 2010|CAL WALL 12MO 20X30 2010 ,$48.99 ,STAPLESCONTRACTCOMMERC,11-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$52.70 ,FASTENAL CO-RETAIL,22-Dec-09,23-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$79.04 ,ATWOODS DISTRIBUTING #,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$161.72 ,FASTENAL CO-RETAIL,8-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$297.88 ,FASTENAL CO-RETAIL,3-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$313.93 ,MCCOYS #81,16-Dec-09,17-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, GAF6154129115 FILE PKT LGL ,($39.95),STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,FREIGHT,$157.69 ,FORESTRY SUPPLIERS,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J, SILT FENCE 36X100 W/POST 60GR ,$530.00 ,FORESTRY SUPPLIERS,30-Nov-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$9.44 ,WAL-MART #0975,23-Dec-09,24-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$11.46 ,WAL-MART #0975,14-Dec-09,15-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$20.82 ,WAL-MART #0975,23-Dec-09,24-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$62.95 ,T H ROGERS LUMBER CO,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$127.50 ,B & L FEED AND SUPPL,29-Dec-09,31-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,($3.90),FITCH INDUSTRIAL & WEL,30-Nov-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$125.00 ,MASTER TECH ELECTRON,15-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,GENERAL TRANSACTION,$46.00 ,VALLEY LASER,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHEELER,J,GENERAL TRANSACTION,"$2,450.00 ",AVC SALES AND SERVICE,15-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$17.49 ,WAGONER LUMBER COMPANY,11-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$22.98 ,WAGONER LUMBER COMPANY,28-Dec-09,29-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$42.56 ,TRACTOR SUPPLY #790,15-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$54.97 ,WAGONER LUMBER COMPANY,2-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$36.78 ,G & R EQUIPMENT CO,3-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PRATHER,B,GENERAL TRANSACTION,$59.99 ,STAPLES 00107334,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PRATHER,B,GENERAL TRANSACTION,$65.83 ,RADIOSHACK DEA00015529,17-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$52.70 ,CASSIDY GRAIN CO.,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$63.21 ,FREDERICK ACE HARDWARE,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$9.99 ,MANGUM ACE HOME CTR.,14-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,3-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,3-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,3-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,3-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$255.43 ,PERMA-TYPE INC,7-Dec-09,8-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$263.07 ,PERMA-TYPE INC,11-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$288.85 ,T H ROGERS LUMBER CO,28-Dec-09,29-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S, HEATER LP UNIT ,$500.39 ,W W GRAINGER 916,15-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$59.34 ,WAL-MART #0622,17-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STACEY,A,GENERAL TRANSACTION,$42.77 ,STAPLES 00107391,23-Dec-09,24-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STACEY,A,GENERAL TRANSACTION,$99.99 ,BASS PRO SHOPS,7-Dec-09,8-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$33.98 ,FREDERICK ACE HARDWARE,17-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$338.95 ,BASS PRO SHOPS,8-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$423.99 ,OTHER WORLD COMPUTING,10-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$492.00 ,PHOTOGRAPHIC ENTERPRIS,15-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,OIL 10W30 1 QT VLVLN|FILTER WRENCH HD 1 EA PERF,$13.37 ,ADVANCE AUTO PARTS #81,22-Dec-09,24-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$13.49 ,TRACTOR SUPPLY #136,22-Dec-09,23-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,2' YARD HYDRANT (23527),$45.97 ,LOWES #02571*,17-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$47.65 ,JAMES SPLY & RNTL-MCAL,22-Dec-09,23-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, CARD FILE CVR 250CD BK|CARD RTRY 2.25X4 WE 1C ,$14.16 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, HILITER REFILL PK/6 FLOU|HILITER REFILL PK/6 FLOU ,$17.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506584,7-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, Planner Pink Rib Vnyl Wkly J ,$27.99 ,OFFICE DEPOT #1079,2-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, FLASH DRIVE 2GB PKT ,$47.85 ,STAPLESCONTRACTCOMMERC,12-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, FILE STRGE ECON LTR/LGL 12CT ,$47.99 ,OFFICE DEPOT #1079,1-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, DIVIDER WRITE-ON 5TAB|BNDR DRNG VU LTR 5 BK|CAL D ,$50.62 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PAD POSTIT ADH POPUP 3X3|PUNCH PPR 3-HOLE H/D GY|C ,$60.02 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$80.22 ,DAYS INNS-LONOKE,15-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,2.FS-Labor - Billable,$108.00 ,RC *RICOH CORP,10-Dec-09,11-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$165.00 ,WESTERN HILLS GUEST-WE,13-Dec-09,15-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$168.12 ,GAYLORD OPRYLAND HTL F,17-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$286.90 ,CONTINEN 00577229385154,7-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$52.94 ,WAL-MART #0117,17-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$194.89 ,TRACTOR SUPPLY #1101,7-Dec-09,8-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$468.00 ,BLAKES GROCERY & FOOD,10-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STUART,T,GENERAL TRANSACTION,$56.59 ,WAL-MART #0038,7-Dec-09,8-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,($59.95),MAGICJACK 561-594-2140,8-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,($40.00),MAGICJACK 561-594-2140,8-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,$40.00 ,REVERSE FRD CREDIT EC,8-Dec-09,17-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,$59.95 ,REVERSE FRAUD CRDT EC,8-Dec-09,17-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L, GCR2077302013 INK CTRG INK|GCR2077302014 INK CTRG ,$27.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L, CUP STYRO 12OZ 1000/CT|CUP FOAM 20OZ 500/CT ,$60.00 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,($11.49),THE HOME DEPOT #3914,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$36.45 ,AIRGAS MIDSOUTH2331,3-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$116.64 ,BRADFORD INDUSTRIAL SU,8-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,METAL TRAY|9 IN|TAPE MEAS.|3PK 3/8 CFK|3XLSPRIGEN|,$148.63 ,THE HOME DEPOT #3914,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$204.00 ,VALLEY LASER,7-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$340.00 ,GW2ENGINEER,2-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$635.60 ,AVC SALES AND SERVICE,17-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WYATT,T,GENERAL TRANSACTION,($39.60),COUNTY BUILDING CE,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WYATT,T,GENERAL TRANSACTION,$26.87 ,J AND I MANUFACTURING,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WYATT,T,GENERAL TRANSACTION,$36.50 ,COUNTY BUILDING CE,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WYATT,T,GENERAL TRANSACTION,$39.60 ,COUNTY BUILDING CE,1-Dec-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REICHENBERGER,M,GENERAL TRANSACTION,$70.00 ,MANNS RENTAL WOODWARD,28-Dec-09,30-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$36.28 ,ATWOODS-DISTRIBUTING #,29-Dec-09,30-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,2X6X8 TOP CHOICE KD WHITEWOOD|KOBALT UTILITY MIXER,$351.94 ,LOWES #00351*,29-Dec-09,30-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,"$1,087.75 ",THOMPSON BROS SUPPLY,7-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$19.52 ,SIGNS NOW 373,22-Dec-09,24-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K, BULB GREASE|DURALAST WIPER BLADE 22 |DURALAST WIPE ,$22.66 ,AUTOZONE #0506,2-Dec-09,4-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, FILE STRGE ECON LTR/LGL 12CT ,($47.99),OFFICE DEPOT #1079,16-Dec-09,18-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, BOOK APPT MO 8.75X6 7/8 ,($29.18),STAPLESCONTRACTCOMMERC,7-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, SCISSORS TITAMIUM 8 UTLTY ,$7.90 ,STAPLESCONTRACTCOMMERC,12-Dec-09,16-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, LBL ADRS WP 1X2 5/8 750PK ,$9.52 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, LBL ADRS WE 130RL 2RL/EA ,$13.78 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WICHERS,R, 3-1/2 TARP/ROPE HK ZN 220-|12 /24T CARBON HACK ,$31.74 ,LOWES #02214*,7-Dec-09,8-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WICHERS,R,GENERAL TRANSACTION,$627.50 ,UNIVAR USA INC,8-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$23.98 ,WOODWARD ACE HARDWARE,10-Dec-09,14-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$26.99 ,WOODWARD ACE HARDWARE,30-Nov-09,2-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$27.64 ,ATWOODS-DISTRIBUTING #,9-Dec-09,10-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$121.97 ,ATWOODS-DISTRIBUTING #,24-Dec-09,28-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$151.77 ,ATWOODS-DISTRIBUTING #,22-Dec-09,23-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$429.88 ,SEARS DEALER 3636,3-Dec-09,7-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILCOX,G,GENERAL TRANSACTION,$8.94 ,WAL-MART #0010,2-Dec-09,3-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$17.98 ,ATWOODS-DISTRIBUTING #,16-Dec-09,17-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$28.00 ,AGS REBUILDERS,16-Dec-09,17-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,TOOL SET|EXTENSION|EXTENSION|EXTENSION|RATCHET|SOC,$252.87 ,OREILLY AUTO 00006569,17-Dec-09,21-Dec-09, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$155.50 ,SMITH AND SONS BUILDIN,21-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$155.63 ,ANTON BAUER INC,28-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$173.91 ,ATWOODS-DISTRIBUTING #,5-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$174.65 ,WM SUPERCENTER,10-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J, OVERPANTS NOMEX IIIA MEDIUM|FREIGHT ,$194.62 ,FORESTRY SUPPLIERS,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,$195.00 ,VALLEY LASER,20-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,"$1,880.00 ",HOLIDAY INNS CITY CENT,21-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BARTHOLOMEW,E,GENERAL TRANSACTION,"$1,600.00 ",PAYPAL *COUGARNETWO,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$810.00 ,KINGLY BUSINESS FORMS,14-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,30GL OPEN-HEAD POLY DRUM BLU|55GL OPEN-HEAD POLY D,$662.20 ,US PLASTICS/USP HOME,31-Dec-09,4-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$228.23 ,VALLEY LASER,14-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$232.10 ,ATWOODS-DISTRIBUTING #,4-Jan-10,5-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,OptiPlex 960 Desktop Base|Dell Professional 17 Inc,"$1,242.54 ",DMI* DELL K-12/GOVT,8-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,"$1,931.20 ",IPS PACKAGING,7-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,"$2,000.00 ",SAFE CAPTURE INTL INC,4-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$883.15 ,APPLE STORE #R130,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,TROY-BILT XP 6200W GENERATOR,$899.00 ,LOWES #00124*,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$597.60 ,WW STARR LUMBER 3000 W,14-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GENERAL TRANSACTION,$615.95 ,CSN*CSN STORES,11-Jan-10,12-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,PNE CASE 356 2 1/4 X 11/16 10'|PNE CASE 356 2 1/4,$736.29 ,LOWES #01818*,28-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$859.30 ,AMERICAN 00177229388954,27-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FLEENOR,R,GENERAL TRANSACTION,$567.83 ,PATROL TECHNOLOGY,9-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$576.62 ,J L EAGAR INC,13-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATSON,D,GENERAL TRANSACTION,$672.00 ,ROBISON SOLAR SYTEMS,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$685.00 ,FRUTH CUSTOM PLASTICS,8-Jan-10,12-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$696.56 , WAKO INC ,7-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,TROY-BILT 5500W PORT GENERATOR,$699.00 ,LOWES #01752*,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,OptiPlex 760 Small Form Factor,$969.58 ,DMI* DELL K-12/GOVT,6-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,"$1,000.00 ",RIVER MORPH LLC,11-Jan-10,12-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$622.19 ,BRANDTS INDUSTRIAL F,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$625.00 ,SAFE CAPTURE INTL INC,4-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SHAW,J,GENERAL TRANSACTION,$625.00 ,SAFE CAPTURE INTL INC,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$741.24 ,DEPT OF CORRECTIONS,27-Jan-10,28-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$118.14 ,WAL-MART #0151,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,$119.01 ,KINNUNEN SALES& RENTAL,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$130.00 ,THE JOURNAL RECORD PUB,12-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,HUSQVARNA 125B HANDHELD,$149.00 ,LOWES #02214*,4-Jan-10,5-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$182.78 ,GRISSOMS 6,27-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$205.04 ,BIG CEDAR LODGE,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$349.30 ,RONS DISCOUNT LUMB,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$350.00 ,GROVE ICE & IRON,21-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$302.40 ,BAYMONT INN,14-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$112.55 ,WAL-MART #0499,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,TRAPPER RUBBER KNEE BOOTS GRN|POLAR TRACKER INSLT,$114.94 ,BENMEDS*1014790419,16-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GCR2077311223 HP #96 DESKJ|GCR2077311231 HP #97 DJ,$177.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K, GAF6152510410 CLIPBOARD AL ,$127.00 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$128.82 ,MCCOYS #81,28-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$129.00 ,AKTEC COMPUTER SOLUTIO,26-Jan-10,28-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$142.50 ,W B JOHNSTON GRAIN CO-,25-Jan-10,26-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$159.99 ,MILNER HARDWARE & OUTF,21-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$179.34 ,MCALESTER MOTORSPORTS,12-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$201.35 ,MCALESTER MOTORSPORTS,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$449.88 ,ALFORD METALS,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J, 5/8 X 50' COMMERCIAL NEVERKINK|5/8 X 100' COMMERC ,$287.72 ,LOWES #00124*,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$81.92 ,WW STARR LUMBER 3000 W,19-Jan-10,21-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$82.35 ,THE LAWTON CONSTITUTIO,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$90.00 ,SUNSHINE INDUSTRIES IN,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$90.00 ,SUNSHINE INDUSTRIES IN,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$91.43 ,ATWOODS-DISTRIBUTING #,25-Jan-10,26-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M, RIBN LO BRT DAISYWHEEL|RIBN TW CORR EM/CE/CX-400|P ,$92.13 ,STAPLESCONTRACTCOMMERC,26-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$92.40 ,WAL-MART #0975,25-Jan-10,26-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,J/H TAPE # 700 MEDIUM 1 UNIT 3|ICEMKR U/E PLUS FLT,$101.23 ,LOWES #00124*,13-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, FILE STG 12X10.25X24 12CT|FILE DATA PAK F/PRINTOUT ,$329.23 ,STAPLESCONTRACTCOMMERC,31-Dec-09,4-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$216.67 ,WAL-MART #0038,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$220.50 ,BAYMONT INN,14-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$220.50 ,BAYMONT INN,14-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$220.50 ,BAYMONT INN,14-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,GENERAL TRANSACTION,$222.00 ,VALLEY LASER,4-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$222.90 ,WAL-MART #0162,21-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$223.76 ,SESCO ELECTRIC SUPPLY,7-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUTIERREZ,M,GENERAL TRANSACTION,$250.00 ,123SIGNUP,12-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,Dell 22 Inch 2209WA Flat Panel,$251.16 ,DMI* DELL K-12/GOVT,11-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, GAF6151570057 NTBK STENO R|GAF6151570290 NTBK STEN ,$252.03 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,$525.59 ,SEARS DEALER 3457,11-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$112.11 ,WAL-MART #0063,13-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D,CRUCIAL 512MB PC2700 200|KINGSTON 1GB 800MHZ DDR2,$340.55 ,CDW GOVERNMENT,14-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, BOOK APPT MO 11X9 BK 2010|BK APPT WK 8X4 7/8 BLK 1 ,$81.84 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,OMEILIA,M,GENERAL TRANSACTION,$380.00 ,DELANEY MEETING &,20-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$380.10 ,BAYMONT INN,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$381.80 ,AMERICAN 00177229388674,25-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$381.80 ,AMERICAN 00177229388685,25-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$385.80 , TITAN INDUSTIES INC ,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$111.92 ,WESTERN AUTO- POTEAU,19-Jan-10,20-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$124.43 ,150 BOAT SALES,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$138.00 ,VALLEY LASER,19-Jan-10,21-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$139.65 ,H IN EXPRESS NASHVILLE,23-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$139.65 ,H IN EXPRESS NASHVILLE,26-Jan-10,28-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$139.98 ,BASS PRO SHOPS,13-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R, SKIL 6 BENCH GRINDER|12CT SHARPIE FINE TIP ASSORT ,$140.16 ,LOWES #00205*,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J, GOGGLES STRIKETEAM XTO|REPLACEMENT TEAROFFS FOR 2 ,$152.59 ,FORESTRY SUPPLIERS,12-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$153.90 ,T&W MACHINE AND SUPPLY,11-Jan-10,12-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,GENERAL TRANSACTION,$153.95 ,AKTEC COMPUTER SOLUTIO,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$154.26 ,PARADISE POINT RESORT,4-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$154.50 ,150 BOAT SALES,12-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$154.79 ,HONDA OF TULSA,7-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D,KINGSTON 512MB PC133 SOD,$155.03 ,CDW GOVERNMENT,20-Jan-10,21-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$155.40 ,QUARTZ MOUNTAIN RESORT,19-Jan-10,21-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GENERAL TRANSACTION,$45.00 ,MUSKOGEE LOCK & KEY,8-Jan-10,12-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$21.21 ,BRANDTS INDUSTRIAL F,25-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,FUEL 000,$21.55 ,B & N HARDWARE AND POU,14-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHEELER,J,GENERAL TRANSACTION,$21.71 ,AIRGAS MID SOUTH,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$33.75 ,KEYSTONE EQUIPMENT CO,12-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$9.72 ,TISH LUMBER COMPANY,11-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$9.98 ,150 BOAT SALES,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$9.99 ,KINGS VARIETY,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005206843011,27-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J, MEMORY FLASH DRIVE 4GB ,$44.12 ,STAPLESCONTRACTCOMMERC,11-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, BOOKEND HEAVY DUTY 10 BK ,$28.52 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$197.52 ,DAYS INN TULSA,7-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GCR2077311223 HP #96 DESKJ,$198.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J, BRUSH SHIRT INDURA LRG YEL|BRUSH PANTS NOMEX MD ,$280.74 ,FORESTRY SUPPLIERS,25-Jan-10,26-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,5-TIER CHROME WIRE SHELVING UN,$79.97 ,LOWES #02756*,12-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$80.00 ,AMERICAN TERMITE/PEST,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$80.95 ,CASTEELS TIRE AND MUFF,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$88.53 ,SESCO ELECTRIC SUPPLY,27-Jan-10,28-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,RECEIVER RCK,$89.99 ,OREILLY AUTO 00003533,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, BOOK APPT QN EACH 2010 ,$98.76 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$99.00 ,THOMPSON BROS SUPPLY,29-Dec-09,5-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GCR2077311223 HP #96 DESKJ,$99.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,SILVER 500GB MY PAS,$99.99 ,BEST BUY 00002204,11-Jan-10,12-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S,K700 RED INK CARTRIDGE,$109.97 ,PITNEY BOWES*,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,1TB MY BOOK ESSENTIA,$109.99 ,BEST BUY 00002204,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$110.94 ,ATWOODS-DISTRIBUTING #,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GENERAL TRANSACTION,$241.60 ,SPORTS WORLD INC 2,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$493.74 ,SILVER LEGACY HOTEL DE,4-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$496.69 ,DEPT OF CORRECTIONS,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$319.38 ,ATWOODS-DISTRIBUTING #,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$323.42 ,DEPT OF CORRECTIONS,27-Jan-10,28-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,S, GCR2073115230 CTRG INKJET |GCR2077311200 HP NO. 56 ,$367.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J, TRUCK PALLET 4400 LBS ,$429.75 ,W W GRAINGER 916,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$279.30 ,H IN EXPRESS NASHVILLE,21-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,ENTRYCHIME|ENTRYCHIME|PLC13WCFLT|PLC13WCFLT|T8 10P,$121.70 ,THE HOME DEPOT #3915,19-Jan-10,21-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$136.02 ,ATWOODS-DISTRIBUTING #,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, CASTER 2 SFT 1.38 S 5ST ,$166.10 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,12OZ DOOR & WINDOW FOAM|4OZ ALL PUR CEMENT30818D|1,$189.48 ,LOWES #00205*,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$78.00 ,MID WEST TROPHY IN STO,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$78.00 ,MID WEST TROPHY IN STO,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$78.23 ,FREDERICK ACE HARDWARE,25-Jan-10,26-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, DIVIDER WRITE-ON 5TAB|CALC 12DGT 2/CLR ,$78.81 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$79.37 ,GUYMAN STANDARD SUPPLY,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K, CLIPBOARD STG PORTABLE ,$86.15 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, BOOK APPT TRPL VW WK ,$86.70 ,STAPLESCONTRACTCOMMERC,31-Dec-09,4-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$88.00 ,WALKER STAMP & SEAL,13-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$95.97 ,T H ROGERS LUMBER CO,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$96.00 ,SOUTH CENTRAL INDUSTRI,19-Jan-10,21-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,$96.20 ,KINNUNEN SALES& RENTAL,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,5 GALLON LOWE'S BUCKET|6.4 OZ. PREMIUM 2-CYLE OIL|,$97.14 ,LOWES #00124*,25-Jan-10,26-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,SNIP LEFT|PINE SOL 144|PINE SOL 144|SHOWERPINS|SHW,$97.95 ,THE HOME DEPOT #3918,27-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$119.70 ,PEARSON LUMBER YARD IN,4-Jan-10,5-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$120.00 ,BOAT CITY PROP SHOP,25-Jan-10,26-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,13-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,$120.00 ,OKAPP,19-Jan-10,20-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$209.99 ,ROAD TRACK & TRAILER C,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GCR2077311233 HP 101 NA BL|GCR2077311514 CTRG INKJ ,$234.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$237.12 ,POWER COMPONENTS & SUP,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$308.52 ,PARADISE POINT RESORT,4-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$310.40 ,ATWOODS-DISTRIBUTING #,7-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, CMAT 36 X48 DURAMT|CASTER B OVSZ NECK SFT ,$312.68 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J,GENERAL TRANSACTION,$359.55 ,GATEWAY COMM,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,GENERAL TRANSACTION,$413.98 ,WAITE DISCOUNT GUNS IN,12-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$116.46 ,CHICKASHA INDUSTRIAL,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,1.5MIL 12X50 PLASTIC ROLL FF,$32.91 ,LOWES #02214*,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$32.98 ,ROSS TRUE VALUE,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$33.16 ,LIVINGSTON MACHINERY C,11-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, GAF6153541280 CARD INDEX 4|GAF6156238132 PAD SELF ,$23.97 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$24.09 ,SPC OFFICE PRODUCTS WO,7-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,7-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, GAF6152410013 AIR DUSTER 1 ,$24.45 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K, CRTDG OD REMAN DELL T0529|CRTDG OD REM DELL T0530 ,$71.97 ,OFFICE DEPOT #1079,7-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$72.40 ,FARMLAND TRACTOR SUPPL,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$73.50 ,BAYMONT INN,12-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$73.50 ,BAYMONT INN,12-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$15.98 ,MANGUM ACE HOME CTR.,27-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$15.99 ,GUYMAN STANDARD SUPPLY,25-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, VELCRO ROLL 3/4 X15' WE ,$16.19 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$16.34 ,BEAVER ACE HOME CTR.,26-Jan-10,28-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$16.40 ,WEST MARINE #580,25-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$20.00 ,W B JOHNSTON GRAIN CO-,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$84.94 ,ATWOODS-DISTRIBUTING #,20-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$94.45 ,TRACTOR SUPPLY #1102,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$95.00 ,W B JOHNSTON GRAIN CO-,21-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$10.99 ,F L HOLTONS TRUE VALUE,7-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$11.00 ,ALLEN BROTHERS,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$11.35 ,GALT FOUNDATION,19-Jan-10,20-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034970,25-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034981,25-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J, 2-WAY PVC BALL VALVE 1/2 X1/|#6 1/4X3/8X1/16 RNT P ,$532.48 ,US PLASTICS/USP HOME,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STAHL,J,GENERAL TRANSACTION,$545.65 ,GRIZZLY INDUSTRIAL INC,14-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$45.40 ,TORBETT PRINTING CO,27-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$45.57 ,MCCOYS #90,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,TAPE MEASURE,$6.99 ,OREILLY AUTO 00021667,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, PCL CLR 3.3MM SHRPND 36CT ,$7.00 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$7.16 ,FASTENAL CO-MO/TO,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GCR2077311223 HP #96 DESKJ,$66.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, RACK LTUR MAGZ CL|RUBRBAND #64 1#/BG ,$14.26 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, GAF6152410013 AIR DUSTER 1 ,$14.67 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,GENERAL TRANSACTION,$14.98 ,TRACTOR SUPPLY #606,5-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,Cables To Go - 14095 - 6ft Pre,$18.29 ,AMAZON.COM,21-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$18.39 ,AMERIGAS PROPANE LP,30-Dec-09,4-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, SANITIZER HND PURELL 12OZ|TISSUE FACIAL PREM ,$18.69 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HARPER,T,GENERAL TRANSACTION,$29.91 ,WOODWARD ACE HARDWARE,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$21.99 ,BATTERIES PLUS 093,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,CRIMP TOOL|PRIMARY WIRE|TOGGLE SWTCH,$22.47 ,OREILLY AUTO 00000851,20-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L, GAF6152410013 AIR DUSTER 1|GAF6159118005 STAPLE RE ,$10.38 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GENERAL TRANSACTION,$10.41 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PUNCH 2HL HVY DUTY ,$10.41 ,STAPLESCONTRACTCOMMERC,5-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, GAF6151913073 CALENDAR DES ,$10.47 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GCR2077311222 HP 95 INKJET|GCR2077311232 HP 98 INK,$74.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$75.00 ,WAL-MART #0150,4-Jan-10,5-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$52.42 ,AIRGAS MID SOUTH,31-Dec-09,4-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, FLDR HANG LTR 2 EXP 25|ORGANIZER VRT 8 SEC BK ,$52.62 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$59.47 ,WYRICK LUMBER CO,12-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,HOPPER BIN|27 GAL TOTE|27 GAL TOTE|FOLDING HT,$59.89 ,THE HOME DEPOT #3915,18-Jan-10,20-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$59.92 ,DURANT CYCLE,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$59.93 ,WAL-MART #0992,14-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$59.94 ,WAL-MART #0150,4-Jan-10,5-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, LABEL LSR ADDR WHT 3000CT ,$59.97 ,OFFICE DEPOT #1079,26-Jan-10,28-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$38.97 ,F L HOLTONS TRUE VALUE,30-Dec-09,4-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$39.26 ,WYRICK LUMBER CO,13-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$39.69 ,SUPERCIRCUITS INC,21-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J, 2X4X96 KD WW SELECT STUD|HDBRD TMP PERF 3/16 X4'X8 ,$39.82 ,LOWES #02571*,5-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$39.99 ,MCAFEE.COM,21-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,SQUARE BOX|NUT DRIVER|NUTSETTER|14/3 LTG WHP|14/3,$44.94 ,THE HOME DEPOT #3914,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$44.96 ,SCOTT AUTO SUPPLY AND,12-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$44.99 ,TRACTOR SUPPLY #1236,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,SOLENOID SM ENGINE 1 EA MX,$8.59 ,ADVANCE AUTO PARTS #81,5-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$161.89 ,FLEETPRIDE 450 OKC 742,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$26.48 ,CALENDARS,13-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$26.82 ,WAL-MART #0210,19-Jan-10,20-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$27.06 ,SESCO ELECTRIC SUPPLY,14-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GENERAL TRANSACTION,$54.95 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$54.99 ,WAGONER LUMBER COMPANY,27-Jan-10,28-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSON,K,ES OS Bond per Sq Ft|ES OS 24x36,$35.25 ,FEDEX KINKO'S #0124,21-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$470.07 ,HOTEL VALLEY HO HOTEL,14-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENSLEY,M,GENERAL TRANSACTION,$45.98 ,F L HOLTONS TRUE VALUE,11-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$60.00 ,BRANDTS INDUSTRIAL F,27-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$61.64 ,BLACKBEARD MARINE INC,27-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$61.70 ,ALLEN BROTHERS,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$103.93 ,TRACTOR SUPPLY #1102,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$261.37 ,RBRTS TRCK CNTR OKLAHO,6-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$75.96 ,WAL-MART #0992,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$77.45 ,CENTER OF FAMILY LOVE,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,ATTIC FAN THERMOSTAT TCTLTODM|DW MAGNETIC DRIVE GU,$29.75 ,LOWES #01724*,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$34.51 ,500 NORMAN TRANSCRIPT,27-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$34.78 ,TECH LOCK #1,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$34.99 ,BASS PRO SHOPS,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L, DESKPAD MONTHLY 22X17 10 ,$4.20 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$16.96 ,WM SUPERCENTER,18-Jan-10,20-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSON,L,GENERAL TRANSACTION,$16.97 ,KINGS VARIETY,21-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$5.92 ,WAGONER LUMBER COMPANY,13-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$5.98 ,TRACTOR SUPPLY #790,20-Jan-10,21-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FLEENOR,R,GENERAL TRANSACTION,$6.50 ,PATROL TECHNOLOGY,9-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GENERAL TRANSACTION,$64.79 ,ACADEMY SPORTS #87,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,S, GAF6151913073 CALENDAR DES|GAF6156238131 PAD SELF ,$13.48 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, ORGNZ RFL MO QKNT 2010 ,$13.51 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$13.69 ,BRANDTS INDUSTRIAL F,25-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$13.78 ,BEAVER ACE HOME CTR.,21-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$13.79 ,MORRISON SUPPLY 42,7-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L, GAF6151913073 CALENDAR DES ,$13.96 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$14.00 ,WAL-MART #0022,5-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, PCL CLR 3.3MM SHRPND 36CT ,$14.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$17.56 ,SUNSHINE INDUSTRIES IN,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$17.76 ,WAL-MART #0210,19-Jan-10,20-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$20.76 ,BEAVER ACE HOME CTR.,27-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ADAIR,J,BATT CHARGER,$49.99 ,OREILLY AUTO 00002501,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$49.99 ,MCAFEE.COM,21-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$50.00 ,MAYES COUNTY PROPANE,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$50.22 , ORKIN INC #0850 ,7-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K, CTRG COPIER TNR AF1022 BK ,$50.40 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,9.8OZ SILICONE II W&D CLEAR|#4 CLAMP 2 PK (22666)|,$50.75 ,LOWES #00205*,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$57.15 ,WOODWARD ACE HARDWARE,27-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$57.46 ,WOODWARD ACE HARDWARE,4-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$58.57 ,KEITH HARDWARE AND SUP,5-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$59.04 ,STIGLER NEWS SENTINEL,7-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$37.87 ,THOMPSON BROS SUPPLY,14-Jan-10,19-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$38.49 ,FORTUNE AUTOMOTIVE LLC,19-Jan-10,20-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MOORE,K,3 BALL BAR,$42.98 ,THE HOME DEPOT #3915,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$43.27 ,F L HOLTONS TRUE VALUE,13-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$43.83 ,ATWOODS-DISTRIBUTING #,4-Jan-10,5-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$44.07 ,HUGO DAILY NEWS,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$71.60 ,SMITH AND SONS BUILDIN,21-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN STIC CRYSTAL BIC 12-PK BLU ,$4.19 ,OFFICE DEPOT #1079,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R, White Foam Board 30 X 40 |White Foam Board 30 X 40 ,$27.16 ,OFFICE MAX,26-Jan-10,28-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$27.49 ,OFFICE ETC,4-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J, GAF6155127011 LBL LASR 1X2 ,$27.58 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,PROPANE CYLINDER 14.1 OZ|KOBALT 21PC DRILLING SET,$27.71 ,LOWES #00072*,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,Letting Go of the Words: Writi,$28.31 ,AMAZON.COM,13-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$49.97 ,ATWOODS-DISTRIBUTING #,4-Jan-10,5-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$32.89 ,WAL-MART #0232,7-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,($370.58),OTHER WORLD COMPUTING,13-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,GENERAL TRANSACTION,($354.90),AMERICAN 00177229386662,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, CASTER 2 SFT 1.38 S 5ST ,($166.10),STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,($59.93),WAL-MART #0992,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, BOOK APPT ACD DSK 14MO BK ,($44.88),STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SHAW,J,GENERAL TRANSACTION,$68.85 ,GENE SEARS SUPPLY CO.,12-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,2MIL 9X12 PLASTIC DROPCLOTH FF|3MIL 9X12 PLASTIC D,$68.93 ,LOWES #00124*,27-Jan-10,28-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, PEN BALLPT STAMPED 'STA|PEN BLPT CLSC MED BK 12D ,$68.95 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$69.58 ,FASTENAL CO-RETAIL,14-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$11.48 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,FUEL 000,$11.50 ,WESTERN MARKET TRADING,5-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,6OUT.1000J SURG.4'CRD. PB00222,$11.63 ,LOWES #02571*,12-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PCL MECH .5MM ERS RBR GRP ,$12.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$41.35 ,AIRGAS MID SOUTH,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,($100.00),BIG CEDAR LODGE,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, BOOK APPT QN EACH 2010 ,($98.76),STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,($18.39),AMERIGAS PROPANE LP,30-Dec-09,4-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,($10.80),LOWES #00205*,26-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,($10.68),LOWES #01818*,28-Jan-10,29-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$70.85 ,WYRICK LUMBER CO,12-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$42.36 ,MCCOYS #81,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$42.38 ,SOUTH CENTRAL INDUSTRI,26-Jan-10,28-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S, 12 X 60' BUBBLE WRAP ,$12.34 ,LOWES #02540*,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SHAW,J,GENERAL TRANSACTION,$12.85 ,OKC CELLULAR,4-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GAF6151913073 CALENDAR DES|GAF6155555045 TRAY LGL ,$13.12 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$25.21 ,WAL-MART #0038,20-Jan-10,21-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$41.64 ,WAL-MART #0210,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$67.85 ,REDROCK WILDERNESS S,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$68.00 ,AIRGAS MID SOUTH,4-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,($7.00),FORTUNE AUTOMOTIVE LLC,19-Jan-10,27-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SAMS,M,GENERAL TRANSACTION,$20.00 ,THE SAMUEL ROBERTS NOB,13-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN GEL STICK 1.0MM BLUE ,$20.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN GEL MED BLK ,$20.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RICHARDSON,J,DURACELL AA 16PK,$8.97 ,LOWES #00268*,3-Jan-10,4-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$9.00 ,DEPT OF CORRECTIONS,27-Jan-10,28-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$9.45 ,CACHE ROAD ICE DOCK,11-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$9.69 ,WYRICK LUMBER CO,13-Jan-10,14-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, GAF6151913073 CALENDAR DES ,$3.49 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$5.34 ,FLEETPRIDE 450 OKC 742,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$5.34 ,WM SUPERCENTER,12-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$62.46 ,C & E LAWN EQUIPMENT,22-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$64.43 ,WYRICK LUMBER CO,21-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J, GAF6152510410 CLIPBOARD AL ,$31.75 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RICHARDSON,J,GENERAL TRANSACTION,$31.93 ,WAL-MART #0544,4-Jan-10,5-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$31.96 ,TRACTOR SUPPLY #1236,25-Jan-10,26-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$31.99 ,F L HOLTONS TRUE VALUE,6-Jan-10,8-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,Cables Unlimited 6-Feet 9-Pin,$22.96 ,AMAZON.COM,5-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$23.34 ,WAL-MART #0479,5-Jan-10,6-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$23.77 ,WW STARR LUMBER 3000 W,15-Jan-10,18-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$23.88 ,WOODWARD ACE HARDWARE,7-Jan-10,11-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RICHARDSON,J,GENERAL TRANSACTION,$272.97 ,ROGERS SPORTING GO,23-Jan-10,25-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$48.45 ,WAL-MART #0992,12-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$49.00 ,KIAMICHI TECHNOLOG,12-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$36.98 ,WAGONER LUMBER COMPANY,27-Jan-10,28-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$37.03 ,WAL-MART #0151,20-Jan-10,21-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$105.04 ,BIG CEDAR LODGE,6-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D,EDGE 512MB PC2100 200P D|KINGSTON 512MB PC23200 2,$106.03 ,CDW GOVERNMENT,19-Jan-10,20-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$15.70 ,TISH LUMBER COMPANY,20-Jan-10,22-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, DIVIDER WRITE-ON 5TAB ,$15.85 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, BK APPT WK 8X4 7/8 BLK 10 ,$18.78 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,1.5MIL 12X50 PLASTIC ROLL FF,$19.74 ,LOWES #02214*,20-Jan-10,21-Jan-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$96.28 , WAKO INC ,22-Feb-10,23-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$197.00 ,WOODWARD STEEL CO,17-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$85.00 ,120 NEWS CAPITAL & DEM,28-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$30.48 ,F L HOLTONS TRUE VALUE,18-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,000068 MIG TIP .035 10/CG|4 1/2 X3/64 X 7/8 RAZOR,$48.05 ,AIRGAS MID SOUTH,20-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J, CARBON SHIELD HOOD CLASSIC|FREIGHT ,$71.45 ,FORESTRY SUPPLIERS,8-Feb-10,9-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,AG251C SOAPSTONE ROUND 4EA/PK|E6011 ELECTRODE 1/8,$79.80 ,AIRGAS MID SOUTH,18-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,MACHINE 14IN DRY CUT,$479.75 ,AIRGAS MID SOUTH,17-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$566.08 ,ALFORD METALS INC,18-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,S, BNDR 1.5 O RING PURPLE ,$4.96 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,S, PEN GEL MED BLUE ,$20.00 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,S, FRAME 8.5 X11 WD BK|PCL CUP MESH BK ,$22.92 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$319.12 ,ELECTRONIC IMAGING MAT,24-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$29.96 ,WAGONER LUMBER COMPANY,16-Feb-10,17-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$41.95 ,TAHLEQUAH LUMBER C,24-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$45.00 ,COUNTY RECORDS INC.,18-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$51.30 ,NEIGHBOR NEWSPAPERS,10-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$53.84 ,AIRGAS MID SOUTH,28-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$109.48 , PCRX INC. ,9-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$25.00 ,THE CLEVELAND AMERICAN,2-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$33.99 ,BLACKBURN ACE HARDWARE,10-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$33.55 ,WOODWARD ACE HARDWARE,4-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KUKLINSKI,K,AOC 2236VW - WIDESCR,$139.99 ,BEST BUY 00008755,11-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$463.30 ,DELTA 00677229389152,1-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,$701.63 ,CONTINEN 00577229391266,23-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$859.30 ,AMERICAN 00177229389175,1-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$859.30 ,AMERICAN 00177229389573,3-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,GENERAL TRANSACTION,$980.10 ,SAGE & SADDLE BED & BR,25-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JUSTICE,R,GENERAL TRANSACTION,$57.98 ,STAPLES 00107391,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$28.11 , KEN'S FARM & HOME INC ,23-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$38.50 ,MIAMI BUTANE CO INC,23-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,($19.91),WM SUPERCENTER,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$19.91 ,WAL-MART #0151,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$43.91 ,WAL-MART #0151,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$83.90 ,MCALESTER MOTORSPORTS,29-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$6.00 ,JIMMIES AUTO SUPPL,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$7.04 ,JIMMIES AUTO SUPPL,16-Feb-10,17-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$9.75 ,JIMMIES AUTO SUPPL,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D, 20 X 1000' STRETCH WRAP W/HAN|1.5MIL 12X50 PLASTI ,$30.95 ,LOWES #02214*,11-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$42.40 ,T H ROGERS LUMBER CO,9-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,GENERAL TRANSACTION,($859.30),AMERICAN 00177229388950,18-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,GENERAL TRANSACTION,($859.30),AMERICAN 00177229389171,18-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,GENERAL TRANSACTION,($859.30),AMERICAN 00177229389576,18-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,GENERAL TRANSACTION,$9.90 ,SAGE & SADDLE BED & BR,25-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005206843173,1-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005206843184,1-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005206843206,1-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005206843243,1-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878003,3-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005214123884,23-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$109.27 ,CANDLEWOOD SUITES,4-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$216.84 ,BEST WESTERN HOSPITALI,18-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$216.84 ,BEST WESTERN HOSPITALI,18-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$216.84 ,BEST WESTERN HOSPITALI,18-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$267.00 ,HOLIDAY INNS,15-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$267.00 ,HOLIDAY INNS,15-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$351.80 ,AMERICAN 00177229389223,1-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$409.11 ,HILTON HOTELS,4-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$45.52 ,EUFAULA INDIAN JOURNAL,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LEWIS,S, 1/4 ID BRAIDED PVC TUBING PER ,$12.00 ,LOWES #02214*,18-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LEWIS,S,GENERAL TRANSACTION,$380.98 ,ORSCHELN DURANT 83,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$67.96 ,WYRICK LUMBER CO,9-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B, 1# 7X1 5/8 TAN PHILLIPSII SCR|100' 12/3 YELLOW TR ,$98.57 ,LOWES #02571*,4-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$165.36 ,MCALESTER MOTORSPORTS,18-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$16.10 ,WAL-MART #0129,24-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$279.99 ,ROD'S OUTDOOR POWERINC,9-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$33.72 ,POTEAU DAILY NEWS,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$20.96 ,RADIOSHACK COR00194282,25-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,SANDISK ALL-IN-ONE R|550VA BATTERY BACK U|550VA BA,$524.90 ,BEST BUY 00002204,18-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$17.51 ,ATWOODS-DISTRIBUTING #,17-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$16.96 ,WAL-MART #0150,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$107.19 ,WAL-MART #0150,4-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$236.00 ,OPS SALES COMPANY,3-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$309.96 ,OPS SALES COMPANY,3-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,"$1,750.00 ",OPS SALES COMPANY,3-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RICHARDSON,J,GENERAL TRANSACTION,$380.00 ,DELANEY MEETING &,8-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RICHARDSON,J,GENERAL TRANSACTION,$704.43 ,STAPLES DIRECT00209908,23-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J,GENERAL TRANSACTION,$17.56 ,SUNSHINE INDUSTRIES IN,29-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J, LBL LASR FFLDR AST 750/PK ,$30.76 ,STAPLESCONTRACTCOMMERC,12-Feb-10,17-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,T710 Tower Chassis for Up to E|160GB 7.2K RPM SATA,"$3,833.62 ",DMI* DELL HIGHER EDUC,11-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$24.99 ,AT&T COMM SLTNS OKC09,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$80.00 ,AMERICAN FISHERIES SOC,8-Feb-10,9-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$15.92 ,ATWOODS-DISTRIBUTING #,22-Feb-10,23-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$21.82 ,WOODWARD STEEL CO,17-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,TIE-DOWN,$21.99 ,OREILLY AUTO 00003277,10-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,JACK STANDS,$24.99 ,OREILLY AUTO 00003277,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$74.88 ,ATWOODS-DISTRIBUTING #,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,OMEILIA,M,GENERAL TRANSACTION,$52.86 ,ACCUCONFERENCE,22-Feb-10,23-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,OMEILIA,M,GENERAL TRANSACTION,$121.50 , SPECIAL OPS UNIFORMS ,18-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$92.00 ,J D YOUNG COMPANY,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,"$1,750.00 ",KEYTAG1,16-Feb-10,17-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,($569.19),EDWARDS WIRE ROPE CO,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$19.96 ,CHESTNUTT LBR CO SVSTR,16-Feb-10,17-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$59.39 ,CHESTNUTT LBR CO SVSTR,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,EXAMGLV NITR 9.5 SZ,$62.84 ,FISHER SCI CHI,25-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$65.00 ,WAL-MART #0210,17-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$525.20 ,EDWARDS WIRE ROPE CO,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$569.19 ,EDWARDS WIRE ROPE CO,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,GENERAL TRANSACTION,$29.95 ,EPPERSON PHOTO SUPPLIE,11-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,GENERAL TRANSACTION,$37.00 ,VALLEY LASER,1-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSON,L,GENERAL TRANSACTION,$82.00 ,DALE'S PROPANE,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,B,GENERAL TRANSACTION,$11.98 ,WAGONER LUMBER COMPANY,2-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$9.30 ,AIRGAS MID SOUTH,9-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$48.65 ,PIONEER RENTAL LAWTON,18-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$116.93 ,MCCOYS #81,9-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$360.00 ,MORRISON SUPPLY 42,22-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$404.54 ,ATWOODS-DISTRIBUTING #,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$84.52 ,WAL-MART #0975,16-Feb-10,17-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$299.86 ,ORSCHELN DURANT 83,3-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$409.92 ,BASS PRO SHOPS,18-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$571.28 ,LAW ENFORCEMENT TARGET,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$574.93 , SPECIAL OPS UNIFORMS ,18-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$575.60 ,GT DISTRIBUTORS INC,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S,GENERAL TRANSACTION,$59.98 ,COPELINS OFFICE CENTER,23-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HURST,R,GCR2077311222 HP 95 INKJET|GCR2077311232 HP 98 INK,$148.00 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,GENERAL TRANSACTION,$179.70 ,B AND J GUNSMITHING,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$16.69 ,OK AUTO SUPPLY INC,23-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$99.97 ,MCAFEE.COM,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$88.99 ,BUMPER TO BUMPER #117,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUTIERREZ,M,GENERAL TRANSACTION,$89.88 ,WAL-MART #0622,10-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUTIERREZ,M,GENERAL TRANSACTION,$144.00 ,WAL-MART #0622,15-Feb-10,16-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUTIERREZ,M,GENERAL TRANSACTION,$250.00 ,123SIGNUP,2-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L, LBL ADRS WE 130RL 2RL/EA ,$13.78 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNINGHAM,J,GENERAL TRANSACTION,$159.89 ,BASS PRO SHOPS,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCKAY,D,GENERAL TRANSACTION,$99.99 ,RADIOSHACK COR00194274,9-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$44.36 ,BEAVER ACE HOME CTR.,1-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$50.43 ,BEAVER ACE HOME CTR.,3-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$64.20 ,BEAVER ACE HOME CTR.,22-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$33.79 , AQUANEERING INC ,18-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$49.89 ,HUGHES LUMBER COMPANY,25-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$53.00 ,WYOMINGKNIF,16-Feb-10,17-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$74.24 ,WAL-MART #0050,25-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$225.00 , INNOVATIVE MERCH. INC ,22-Feb-10,23-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$49.31 ,NIX AUTO CENTE01750025,3-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PATTERSON,C,GENERAL TRANSACTION,$180.00 ,OK CNTY CHPT AM RED CR,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,($122.98),ATWOODS-DISTRIBUTING #,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$21.70 ,ATWOODS-DISTRIBUTING #,17-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$44.91 ,JACK'S AUTOMOTIVE,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$50.52 ,WAL-MART #0499,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,PORTER CABLE 15 AMP CIRC SAW,$74.97 ,LOWES #00205*,17-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$75.00 ,DERRICK CANVAS INC,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$108.28 ,ATWOODS-DISTRIBUTING #,17-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$215.31 ,ATWOODS-DISTRIBUTING #,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$18.90 ,MORROW-GILL LUMBER,22-Feb-10,23-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUTIERREZ,M,GENERAL TRANSACTION,($89.88),WAL-MART #0622,15-Feb-10,16-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$463.30 ,DELTA 00677229389141,1-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L, 5 GALLON LOWE'S BUCKET|3/4 PVC COMPRESSION TEE ,$105.35 ,LOWES #01724*,22-Feb-10,23-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$30.98 , WAKO INC ,17-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$50.00 ,RAZIEN METALS COMPANY,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$76.00 ,W B JOHNSTON GRAIN CO-,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$84.00 ,W B JOHNSTON GRAIN CO-,22-Feb-10,23-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$95.00 ,W B JOHNSTON GRAIN CO-,4-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$151.00 ,VALLEY LASER,18-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$137.71 ,T H ROGERS LUMBER CO,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$29.99 ,VERIZON WRLS P3348-01,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$30.00 ,WESTERN AUTO- POTEAU,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$76.11 ,NORTON *SOFTWARE,18-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$128.26 ,F L HOLTONS TRUE VALUE,2-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$55.00 ,ED CUMINGS INC,2-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$77.80 ,MEMPHIS NET AND TWINE,3-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$95.61 ,BOATCYCLE INC,29-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$124.00 ,AUTO BARN.COM INC.,1-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J, HYDRAULIC DOOR CLOSER ALUMINUM ,$125.24 ,W W GRAINGER 916,2-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$211.70 ,HELLY HANSEN BELLEVUE,1-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$688.44 ,AQUATIC,3-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$783.65 ,AQUATIC,5-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$3.98 ,WAL-MART #0975,20-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M, GAF6153144417 PORTFOLIO 2P ,$12.79 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M, PEN CSHN GP RT BP MP BK ,$27.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$212.58 ,SAMSCLUB #6350,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GCR2077311050 HP DESKJET 8|GCR2077311194 HP DESKJE,$681.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, GAF6153713095 FILE STG ECO ,$24.60 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$224.11 ,ADDTRONICS BUSINESS SY,11-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$11.70 ,JAILHOUSE FEED & FARM,9-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$13.85 ,JAILHOUSE FEED & FARM,1-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$28.00 ,WAL-MART #0117,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$253.01 ,LAMBERT LUMBER 458,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, GAF6152410012 CLEANER CRT ,$4.89 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, HILITER PKT FLRYW EA|HILITER PKT FGN EA ,$22.80 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, FILE STORAGE 12X10.5X24L LTR ,$71.38 ,OFFICE DEPOT #1079,3-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,GENERAL TRANSACTION,$25.84 ,XPEDX-INTL PAPER,23-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,GENERAL TRANSACTION,$90.99 , SPECIAL OPS UNIFORMS ,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENSLEY,M,GENERAL TRANSACTION,$49.99 ,WESTERN AUTO- POTEAU,4-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENSLEY,M,GENERAL TRANSACTION,$566.08 ,ALFORD METALS INC,18-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M, PUMP SUMP 1/4 HP ,$114.84 ,W W GRAINGER 916,29-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$158.12 ,ATWOODS-DISTRIBUTING #,9-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$189.29 ,APAC OKLAHOMA DIV 0001,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$24.26 ,GEO OLLIE'S LUMBER CO,22-Feb-10,23-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$6.49 ,ATWOODS-DISTRIBUTING #,4-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$16.00 ,THOMPSON BROS SUPPLY,19-Feb-10,23-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$23.70 ,MOORE'S HARDWARE & HOM,23-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$24.99 ,CELLULAR WORLD BARTLES,4-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$124.97 ,APAC OKLAHOMA DIV 0001,3-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$87.20 ,WAL-MART #0031,24-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$149.71 ,ATWOODS-DISTRIBUTING #,8-Feb-10,9-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$9.94 ,WAL-MART #0121,29-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$19.98 ,MCCOYS #90,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$28.00 ,TORBETT PRINTING CO,11-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$174.35 ,RADEBAUGH PARTS &,22-Feb-10,23-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$183.78 ,LOCKE SUPPLY - WHC OKM,22-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ADAIR,J,GENERAL TRANSACTION,$80.56 ,WAL-MART #0472,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ADAIR,J,GENERAL TRANSACTION,$159.99 ,BASS PRO SHOPS,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,B,GENERAL TRANSACTION,$26.89 ,WAGONER LUMBER COMPANY,2-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,SNOWBRUSH|15ozCarbClnr|20ozCarbClnr|12ozGasAntfz,$15.56 ,OREILLY AUTO 00001594,28-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J, 29PC 1/2 DEEP IMPACT ,$88.74 ,NOR*NORTHERN TOOL,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J, 1/2 AIR IMPACT WRENCH ,$156.77 ,NOR*NORTHERN TOOL,10-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JONES,T, LBL ADRS WE 130RL 2RL/EA|LBL FILE FLDR WE 130RL/EA ,$45.28 ,STAPLESCONTRACTCOMMERC,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BRENNAN,E,GT BRONZE HAMMERED PATIO HEATE,$189.00 ,LOWES #01580*,24-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,($178.86),PARTS HOUSE,17-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$25.89 ,WAL-MART #0117,24-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$32.52 ,FASTENAL CO-RETAIL,8-Feb-10,9-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$36.95 ,L. S. INSTRUMENTS INC,18-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$53.95 ,MCAFEE.COM,14-Feb-10,16-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$192.72 ,PARTS HOUSE,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$44.99 ,NORTON *ANNUAL RENEWAL,30-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$234.47 ,ROGERS SPORTING GO,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$83.11 ,WILDBLUE COMMUNICATION,9-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$99.95 ,WILDBLUE COMMUNICATION,28-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$500.00 ,CHICKASHA FNH INC,10-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,($5.23),LOWES #00072*,22-Feb-10,23-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,$34.00 ,VALLEY LASER,9-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,$64.00 ,VALLEY LASER,24-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,2X4X16 TOP CHOICE KD WHITEWOOD|2X4X8 TOP CHOICE KD,$65.59 ,LOWES #00072*,22-Feb-10,23-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$22.78 ,ATWOODS-DISTRIBUTING #,17-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,MCT N/S 1.5ML AST 5|TRANSPORTATION CHARGE,$34.12 ,FISHER SCI HUS,16-Feb-10,17-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$69.98 ,PETSMART INC 214,17-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$81.98 ,WM SUPERCENTER,17-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$337.52 ,BEDFORD TECHNOLOGY LLC,24-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$17.52 ,ATWOODS-DISTRIBUTING #,10-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$29.99 ,WOODWARD ACE HOME CTR.,10-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$42.99 ,WOODWARD ACE HARDWARE,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$55.98 ,ATWOODS-DISTRIBUTING #,30-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$81.90 ,ATWOODS-DISTRIBUTING #,10-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$82.96 ,HARBOR FREIGHT TOOLS 6,13-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$91.59 ,ATWOODS-DISTRIBUTING #,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$120.00 ,SHAFER COMPUTER & ELEC,2-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,UTLTYTRIM-EA,$238.40 ,THE HOME DEPOT 3908,13-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$315.00 ,OK ACTION REHABILITATI,10-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,"$1,299.00 ",ATWOODS-DISTRIBUTING #,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILKERSON,B,GENERAL TRANSACTION,$75.76 ,WAL-MART #0392,23-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$99.98 ,STAPLES 00107334,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$143.00 ,VALLEY LASER,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$4.79 ,MANGUM ACE HOME CTR.,4-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$8.99 ,MANGUM ACE HOME CTR.,11-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$27.99 ,MANGUM ACE HOME CTR.,17-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$70.72 ,MANGUM ACE HOME CTR.,3-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$160.70 ,MANGUM ACE HOME CTR.,22-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$259.99 ,MANGUM ACE HOME CTR.,17-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$253.87 ,EPPERSON PHOTO SUPPLIE,10-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,CONNECTOR|12V TESTER,$12.98 ,OREILLY AUTO 00000851,23-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$14.99 ,BASS PRO SHOPS,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,INVERTER,$29.99 ,OREILLY AUTO 00000851,22-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$246.93 ,AQUATIC,10-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WICHERS,R,GENERAL TRANSACTION,$93.62 ,WAL-MART #0975,16-Feb-10,17-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WICHERS,R,GENERAL TRANSACTION,$101.56 ,WAL-MART #0975,18-Feb-10,19-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$385.01 ,SUTHERLANDS 3802,24-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$496.79 ,SUTHERLANDS 3802,23-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TACKETT,C,GENERAL TRANSACTION,"$2,325.00 ",MONSTER GRAPHX LLC,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878180,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005214123781,22-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, INK HP 564 3/PK COMBO ,$26.99 ,OFFICE DEPOT #1079,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, GCR2073115230 CTRG INKJET |GCR2077311223 HP #96 DE ,$104.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,RC TONER 145 BLK HY|Shipping and Handling Charge,$125.64 ,RC *RICOH CORP,8-Feb-10,9-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$204.22 ,HILTON GARDEN INN INDE,10-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$204.22 ,HILTON GARDEN INN INDE,10-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$218.54 ,CANDLEWOOD SUITES,3-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$218.54 ,CANDLEWOOD SUITES,3-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$218.54 ,CANDLEWOOD SUITES,3-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,RC TONER 145 MAG HY,$225.75 ,RC *RICOH CORP,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL,$259.90 ,UNITED 01677229391132,22-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$296.19 ,HILTON FT COLLINS,28-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$371.80 ,AMERICAN 00177229389783,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,$375.00 ,OKAPP,10-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,RC TONER 145CYAN HY|RC TONER 145 BLK HY|RC TONER 1,$546.00 ,RC *RICOH CORP,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,"$1,719.10 ",HOLIDAY INNS CITY CENT,7-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$43.80 ,TRIANGLE/A & E INC,24-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M, PVC TRAFFIC CONE RED/ORANGE 14 ,$121.02 ,WW GRAINGER,11-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$131.92 ,TRIANGLE/A & E INC,22-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M, HAND TRUCK OVERALL W 19 X H 4 ,$144.45 ,WW GRAINGER,17-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$199.92 ,WAL-MART #2804,2-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$200.00 ,TECH LOCK #1,9-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$437.50 ,INDUSTRIAL SOAP INC,10-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$17.32 ,WAL-MART #0232,16-Feb-10,17-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$24.69 ,WYRICK LUMBER CO,24-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$25.00 ,TRACTOR-SUPPLY-CO #045,4-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$41.87 ,WYRICK LUMBER CO,11-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$72.44 ,WAL-MART #0232,16-Feb-10,17-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$115.27 ,WYRICK LUMBER CO,23-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$157.76 ,WAL-MART #0232,11-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L,GENERAL TRANSACTION,$25.08 ,DEPT OF CORRECTIONS,4-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$22.90 ,AIRGAS MID SOUTH,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,TOW CHAIN,$35.96 ,THE HOME DEPOT #3914,1-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$37.61 ,SESCO ELECTRIC SUPPLY,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$39.59 ,SURPLUS CITY,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T, FORM HLDR 8.5X12 AL EA ,$64.10 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T, SS CLAMP|SS CLAMP|TEKS 1 |TEKS 1 |TEKS LATHE|SWIVE ,$77.39 ,THE HOME DEPOT #3914,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$79.25 ,SESCO ELECTRIC SUPPLY,2-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$88.84 ,ATWOODS-DISTRIBUTING #,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,ATLAS FIT/LARGE GLOVE|GLOVE 10 NEOPRENE UNSUPPORTE,$115.62 ,AIRGAS MID SOUTH,20-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$160.84 ,BRADFORD INDUSTRIAL SU,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$459.85 ,CORPORATE WAREHOUSE SU,11-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, POSTIT 3X3 12PK ,$16.35 ,STAPLESCONTRACTCOMMERC,6-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN GEL MED BLUE ,$20.00 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN GEL MED BLUE ,$20.00 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$239.98 ,SUTHERLANDS 3802,10-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$27.38 ,OK LUMBER LLC,28-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$40.49 ,WAL-MART #0038,23-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$44.13 ,WAL-MART #0117,9-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$60.86 ,WAL-MART #0038,4-Feb-10,5-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$76.84 ,LAMBERT LUMBER 458,25-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D,GENERAL TRANSACTION,$159.97 ,STAPLES 00108795,2-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$59.94 ,SALT PLAINS VET SRVCS,2-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S, PUMP SUMP 3/10 HP ,$143.10 ,W W GRAINGER 916,22-Feb-10,23-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$67.98 ,ACADEMY SPORTS #85,9-Feb-10,10-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$12.87 ,STANDRIDGE EQUIPMENT C,11-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$15.45 ,ATWOODS DISTRIBUTING #,3-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$31.80 ,CHICKASHA INDUSTRIAL,23-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$61.90 ,CHICKASHA INDUSTRIAL,11-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$126.57 ,WAL-MART #0113,23-Feb-10,24-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$659.23 ,CHICKASHA FNH INC,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$15.99 ,ATWOODS-DISTRIBUTING #,10-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$89.94 ,WOODWARD ACE HOME CTR.,23-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$90.00 ,SUNSHINE INDUSTRIES IN,18-Feb-10,22-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$10.84 ,BOX INC,24-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$18.96 ,FREDERICK ACE HARDWARE,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$30.24 ,BOX INC,8-Feb-10,9-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$20.69 ,INTERSTATE ALL BATTERY,2-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$123.22 ,LOCKE SUPPLY - WE NORM,11-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$505.24 ,TRACTOR SUPPLY #606,9-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,"$1,192.50 ",HELENA CHEM CO 2412,3-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$9.38 ,JIMMIES AUTO SUPPL,1-Feb-10,2-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$15.99 ,STAPLES 00107334,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$21.72 ,WAL-MART #0975,2-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$86.00 ,VALLEY LASER,11-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$26.99 ,SAYRE ACE HOME CTR.,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$50.22 , ORKIN INC #0850 ,17-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$61.97 ,NORTON *SOFTWARE,11-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$65.99 ,MANGUM ACE HOME CTR.,10-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,H E C A CABLE UNLIMITED AUD-23,$8.98 ,WWW.NEWEGG.COM,11-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUTTLES,E,GENERAL TRANSACTION,$107.08 ,BASS PRO SHOPS,6-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$32.97 ,APACHE FARMERS CO-OP,15-Feb-10,17-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$85.75 ,APACHE FARMERS CO-OP,5-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$88.94 ,APACHE FARMERS CO-OP,12-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$118.60 ,APACHE FARMERS CO-OP,9-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SAMS,M,GENERAL TRANSACTION,$14.88 ,WAL-MART #4241,16-Feb-10,17-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GAF6158457045 PUSH PIN PLA ,$1.25 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GAF6157932006 RULER STAINL|GAF6158008125 PROT SHT ,$10.86 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GAF6154526135 FLDR TT 1/3 ,$15.80 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BOARD DRY ERS 17.5X23.5|BUS CRD HLDR MESH BK ,$20.33 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, FLDR HANG 4 EXP LGL 25 ,$26.95 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BOARD CORK SMALL STICKY ,$35.83 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BOARD DRY ERS 3'X4' AL ,$55.00 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$75.00 ,HALEY S CARPET,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$160.00 ,OK HIST SOC GIFT SHOP,23-Feb-10,25-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$186.26 ,OKLAHOMAN-SUBSCRIPTION,2-Feb-10,3-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$139.99 ,ACADEMY SPORTS #85,7-Feb-10,8-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$282.00 ,ALPEN OUTDOOR CORP,25-Feb-10,26-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STACEY,A,GENERAL TRANSACTION,$32.50 ,PC COMPUTER AND SOFTWA,11-Feb-10,15-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STACEY,A,GENERAL TRANSACTION,$32.50 ,PC COMPUTER AND SOFTWA,16-Feb-10,18-Feb-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$576.64 ,RENAISSANCE HOTEL F/D,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$579.89 ,ATWOODS-DISTRIBUTING #,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$167.88 , SPECIAL OPS UNIFORMS ,25-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$125.35 ,HOLIDAY INNS,24-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$125.35 ,HOLIDAY INNS,24-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$126.98 ,MORRISON SUPPLY 42,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GENERAL TRANSACTION,$198.00 ,STAPLES ADVANTAGE,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,Dell 948 Hi Yield Black|Dell 948 Hi Yield Color,$198.48 ,DMI* DELL K-12/GOVT,11-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$198.93 ,ATWOODS-DISTRIBUTING #,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$199.99 ,SPRINT *WIRELESS,11-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$199.99 ,TRACTOR-SUPPLY-CO #043,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,$768.63 ,CONTINEN 00577229392515,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JONES,T,GENERAL TRANSACTION,$895.00 ,BMI IMAGENET,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N, Latitude E6500 Intel Core 2 D ,"$1,102.15 ",DMI* DELL K-12/GOVT,1-Mar-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,"$2,295.90 ",MANGUM ACE HOME CTR.,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$640.00 ,AMSCO STEEL PRODUCTS,17-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$489.96 ,MONSTER GRAPHX LLC,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,HOMER BUCKET|HOMER BUCKET|HOMER BUCKET|HOMER BUCKE,$546.91 ,THE HOME DEPOT #3914,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$553.05 ,ELECTRONIC IMAGING MAT,3-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TOBEY,T,GENERAL TRANSACTION,$653.21 ,ATWOODS-DISTRIBUTING #,20-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PATTERSON,C,GENERAL TRANSACTION,$657.66 ,BUEHLER LTD,10-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,CURB DLVRY|8X8X16 BLOCK,$754.83 ,THE HOME DEPOT #3914,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$755.63 ,SHEETS PRINTING AND GR,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$756.00 ,STILLWATER MILLING C4,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$739.16 ,SESCO ELECTRIC SUPPLY,8-Mar-10,9-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$834.00 ,PIRATES ALLEY INC,25-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,"$1,087.17 ",CURTIS RESTAURANT SUPP,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,"$2,199.52 ",THERMAL WINDOWS,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STURGESS-STREICH,M,GENERAL TRANSACTION,$480.00 ,DELANEY MEETING &,28-Mar-10,30-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$486.00 ,EMBASSY SUITES,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,DW 4 TOOL XRP COMBO KIT|37PC SCREWDRIVING SET|DEW,$487.35 ,LOWES #01134*,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$526.28 ,FERGUSON ENT #1832,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$630.40 ,J D YOUNG COMPANY,30-Mar-10,31-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$217.00 ,ALBRIGHT STEEL & WIRE,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$164.98 ,RADIOSHACK DEA00010553,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$177.90 ,STAPLES 00107334,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K,GENERAL TRANSACTION,$436.00 ,SOUTH CENTRAL INDUSTRI,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S, WATER TANK 81 GAL 62 H X 21 ,$436.73 ,W W GRAINGER 916,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, GAF6154313026 FLDR HANG LT|GAF6154313225 FLDR HANG ,$443.43 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B, BRUSH SHIRT NOMEX XXLG YEL|PANTS ADVANCED GREE ,$448.88 ,FORESTRY SUPPLIERS,19-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$322.30 ,AMERICAN 00177229393762,18-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$323.95 ,APPLE STORE #R130,3-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$260.00 ,GROVE ICE & IRON,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D,TRENDNET OUTDOOR AP BRID,$291.76 ,CDW GOVERNMENT,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$149.98 ,STAPLES 00110403,4-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$150.00 ,SPOROS COMPUTER CONSUL,23-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PATTERSON,C,GENERAL TRANSACTION,$124.14 ,STANLEY SUPPLY & SVCS,16-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$191.16 ,WM SUPERCENTER,3-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$193.50 ,FARMERS COOPERATIVE,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,PVC CEMENT|TOGGLE BOLT|3X10PVCFC|3X10PVCFC|3X10PVC,$212.54 ,THE HOME DEPOT 3902,16-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, GAF6154528090 FLDR DT MLA |GAF6155125019 LBL FILE ,$215.59 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$239.98 ,ATWOODS-DISTRIBUTING #,28-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, PEN BP RET MED BLACK|PEN GEL INK GH2000 FN PT |PEN ,$241.00 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$241.20 ,WICHITA WINWATER WORKS,3-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$241.98 ,SEARS ROEBUCK 2381,24-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,1/2X260TAPE|1/2X260TAPE|1/2X260TAPE|48X84SCREEN|48,$254.29 ,THE HOME DEPOT #3913,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$255.00 ,RAZIEN METALS COMPANY,9-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$280.00 ,HIWAY INN EXPRESS,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D,C2G 5FT CAT5E SNAGLESS P|C2G 1FT CAT5E SNAGLESS P|,$283.78 ,CDW GOVERNMENT,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$288.32 ,RENAISSANCE HOTEL F/D,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$288.32 ,RENAISSANCE HOTEL F/D,6-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J, OFF DEEP WOODS MAX STRG 1 OZ|SNARE COYOTE CAT BEA ,$110.34 ,FORESTRY SUPPLIERS,23-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,EARPLUG CORDED FOAM PRESHAPED|HEATING NOZZLE 6-MFA,$110.96 ,AIRGAS MID SOUTH,25-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,CHOP SAW 14INX1IN 66TTH RAPT35|TRUEFIT GLVES TOP G,$111.38 ,AIRGAS MID SOUTH,22-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STURGESS-STREICH,M,GENERAL TRANSACTION,$380.00 ,DELANEY MEETING &,25-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENSLEY,M,GENERAL TRANSACTION,$389.99 ,RONS DISCOUNT LUMB,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D,BLACK BOX CAT5E 24PT PAT|BLACK BOX BRACKET MASTER,$135.65 ,CDW GOVERNMENT,17-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$229.17 ,RAM PRODUCTS,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JONES,T,GENERAL TRANSACTION,$230.00 ,VALLEY LASER,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J, TOPO SHOE X-LARGE|PRISM POLE QUIK-LOK 15|FREIGH ,$230.60 ,FORESTRY SUPPLIERS,1-Mar-10,3-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$232.52 ,ACE ELECTRIC & HARDWAR,29-Mar-10,30-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$233.64 ,WOODWARD ACE HOME CTR.,18-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K, 3/4 PVC CONDUIT END CAP|3/4 PVC 1G TYPE FSC BOX|15 ,$233.97 ,LOWES #01752*,20-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,WIPER BLADE|BATTERY|BATTERY,$172.04 ,OREILLY AUTO 00002410,10-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$172.58 ,WHITTON SUPPLY CO,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$173.88 ,MOORE'S HARDWARE & HOM,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$174.26 , WAKO INC ,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$425.00 ,EDWARDS WIRE ROPE CO,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$825.57 ,MORRELL MANUFACTURING,25-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, LICENSE PAPER OKLAHOMA 3 1/2 ,"$1,010.90 ",EXECUTIVE DATA CONTROL,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,"$1,284.89 ",ROYALDISCOUNT.COM,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$591.10 ,C & E LAWN EQUIPMENT,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$462.80 ,J.L. DARLING CORPORATI,17-Mar-10,19-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$465.10 ,MANGUM ACE HOME CTR.,20-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$470.95 ,ATWOODS-DISTRIBUTING #,23-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$476.65 ,CURTIS RESTAURANT SUPP,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$593.99 ,ATWOODS-DISTRIBUTING #,4-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$600.00 ,SIGNS NOW,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$603.28 ,PNEU-DART INC,4-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$783.88 ,J.L. DARLING CORPORATI,25-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$936.63 ,DEPT OF ENV QUALITY,23-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,"$1,200.00 ",ESTES 007 TULSA,23-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,"$1,203.50 ",OTHER WORLD COMPUTING,16-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,"$1,220.73 ",FOWLER PRODUCTIONS,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BRENNAN,E,GENERAL TRANSACTION,"$1,229.04 ",BAYER MARINE,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SAMS,M,GCR2077311200 HP NO. 56 BL|GCR2077311201 HP NO. 57,$504.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$576.64 ,RENAISSANCE HOTEL F/D,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$146.94 ,ORSCHELN DURANT 83,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$157.79 ,RENAISSANCE HOTELS & C,28-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$159.87 ,AQUATIC,17-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$160.00 ,SANDER SPORTING GOODS,15-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$160.00 ,SAM'S TIRE SHOP,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,S,GCR2077311050 HP DESKJET 8|GCR2077311072 HP DESKJE,$120.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C, 32 BISMARCK ALUMINUM/DAKOTA BR|BLACK COLONIAL PUSH ,$120.79 ,LOWES #02571*,24-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$186.00 ,VALLEY LASER,15-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$186.75 ,XCAPER INDUSTRIES LLC,26-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$187.56 ,PRISM PLACE,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, LBL WHITE 350/1011 2RLS ,$188.70 ,STAPLESCONTRACTCOMMERC,20-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KUKLINSKI,K,GENERAL TRANSACTION,$209.34 ,K & K VETERINARY INC,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$336.25 ,FIRE ETC 00 OF 00,15-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$340.00 ,CULLIGAN OF TULSA,4-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$343.87 ,EPPERSON PHOTO SUPPLIE,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, SHREDDER BAG F/110 1/BX|INDEX TAB POSTIT DURBL|FLD ,$344.31 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$245.90 ,GT DISTRIBUTORS INC,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$246.75 ,TEXAS SODIUM BENTONITE,26-Feb-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$247.48 ,HAMPTON INN TULSA,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$247.87 ,ATWOODS-DISTRIBUTING #,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J, SPRAYER UTILITY SKID 60 GALS|FREIGHT ,$709.11 ,FORESTRY SUPPLIERS,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$98.74 ,ATWOODS-DISTRIBUTING #,3-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,OMEILIA,M,GENERAL TRANSACTION,$98.99 ,COREL,23-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$99.98 ,HARBOR FREIGHT TOOLS 2,13-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$99.99 ,HL S,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$99.99 ,HL S,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$107.70 ,LOWRANCE ELECTRONICS,29-Mar-10,30-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$107.88 ,WAL-MART #0050,8-Mar-10,9-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T, BACK-UP BATTERY UPS 500VA ,$108.85 ,OFFICE DEPOT #582,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$110.00 ,H & H GUN SHOOTING,3-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$371.25 ,LONGLEAF TECHNOLOGIES,19-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,GENERAL TRANSACTION,"$1,693.00 ",SHI INTERNATIONAL CORP,9-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$202.34 ,NORTHWEST BEARING & IN,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$202.50 ,GC RENTAL AND SALES IN,25-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$203.00 ,J D YOUNG COMPANY,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$203.96 ,DIVE SITE,19-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$204.78 ,WOODWARD ACE HARDWARE,3-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$225.00 ,WAL-MART #0576,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D,2PROT WH|2PROT WH|2PROT WH|WIRING BOX|WIRING BOX|W,$226.08 ,THE HOME DEPOT 3909,19-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$227.12 ,WARREN CAT #11,15-Mar-10,16-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GENERAL TRANSACTION,$168.51 ,STAPLES ADVANTAGE,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$170.00 ,VALLEY LASER,15-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,$170.91 ,BASS PRO SHOPS,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$309.44 ,NSC*NORTHERN SAFETY CO,18-Mar-10,19-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$311.66 ,H & H GUN SHOOTING,16-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$361.11 ,BEMAC SUPPLY 1,24-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, PROT SHT HVYWT 200CNT|FLASH DRIVE 2GB PKT|DVD-R 4. ,$361.26 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$362.42 ,LECTROSONICS INC,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$221.98 ,MCALESTER MOTORSPORTS,15-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HILL,J,GENERAL TRANSACTION,$296.47 ,E BAUER 24397627,19-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,SPARK PLUG WRENCH|8' 16/2 REPLACEMENT CORD|DISCONN,$102.51 ,LOWES #02214*,8-Mar-10,9-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GCR2077333107 CTRG TONER L ,$104.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,FRAM NAIL|FRAM NAIL|21PC SET,$114.12 ,THE HOME DEPOT #3914,15-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,15 LB BOX WALL TEXTURE DRY MIX|2.8 OZ PREM WATERPR,$114.91 ,LOWES #01724*,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$115.20 ,GOODSON FEED TRAILER S,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$115.90 ,GENE SEARS SUPPLY CO.,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$116.00 ,VALLEY LASER,9-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$394.99 ,MANGUM ACE HOME CTR.,3-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$400.00 ,LAWTON TRACTOR AND LIF,12-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$137.45 ,PIONEER RENTAL LAWTON,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WICHERS,R,GENERAL TRANSACTION,$138.04 ,WAL-MART #0975,2-Mar-10,3-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$151.15 ,WAL-MART #0117,8-Mar-10,9-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$152.42 ,EMBASSY SUITES,4-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$679.84 ,CROSMAN CORPORATION,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$681.85 ,HILTON HOTELS,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$681.85 ,HILTON HOTELS,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$139.95 ,BILLS OUTDOOR SPORTS,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$140.00 ,WOODWARD HOLIDAY INN E,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,8X8X16 BLOCK|8X8X16 BLOCK,$140.80 ,THE HOME DEPOT #3914,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$153.66 ,WAL-MART #0050,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARRY,S,GENERAL TRANSACTION,$155.79 ,ATWOODS-DISTRIBUTING #,15-Mar-10,16-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$155.93 ,QA SUPPLIES LLC,15-Mar-10,16-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$116.88 ,SHERWIN WILLIAMS #7138,18-Mar-10,19-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$117.21 ,LOCKE SUPPLY - WE MIAM,19-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$118.00 ,RED RIVER CO OP INC,15-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$118.74 ,GEO OLLIE'S LUMBER CO,2-Mar-10,3-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$119.00 ,PLI*COREMELT PTY LTD,25-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$328.59 ,JDL LESCO 793,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$242.66 ,THE BOX BROKERS INC,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$245.00 ,GROVE ICE & IRON,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$297.71 ,MENGER HOTEL,1-Mar-10,3-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$299.30 ,AMERICAN 00177229391651,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$299.30 ,AMERICAN 00177229391710,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$302.80 ,CMYK COLOUR,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$54.35 ,STAPLES 00110403,23-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$54.84 ,PRYOR LUMBER,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$55.52 ,WAL-MART #0150,28-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,F34CW/RS/WM/ECO/FLUOR LAMP|F35CW/U/6/WM/ECO/FLUOR,$61.08 ,GEXPRO,15-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$61.10 ,BEAVER SUPPLY,16-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$61.36 ,ATWOODS-DISTRIBUTING #,30-Mar-10,31-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WICHERS,R,45 GAL 36 CT 1.1 MIL JUMBO TRA|8X10 BLUE/GREEN DUR,$61.84 ,LOWES #02214*,19-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$34.88 ,HUGHES LUMBER COMPANY,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$34.97 ,WAL-MART #0090,20-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$38.86 ,WAL-MART #0210,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TOBEY,T,GENERAL TRANSACTION,$38.88 ,ATWOODS-DISTRIBUTING #,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PATTERSON,C,GENERAL TRANSACTION,$39.22 ,ELECTRON MICROSCOPY SC,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$39.40 ,WAL-MART #0210,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$39.95 ,HAMRICK SOFTWARE,23-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$39.95 ,AUTO BARN.COM INC.,10-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$44.53 ,WYRICK LUMBER CO,24-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$44.65 ,CASSIDY GRAIN CO.,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$44.95 ,ROBBINS MOTOR SPORTS,23-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$49.59 ,AIRGAS MID SOUTH,10-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$49.98 ,STAPLES 00110403,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S,GENERAL TRANSACTION,$50.00 ,THE AQUATIC PLNT MGMT,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENRY,B,GENERAL TRANSACTION,$50.00 ,M & M MARINE LLC,18-Mar-10,19-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$54.32 ,758 WOODWARD NEWS,4-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, FLDR CLAS TT 2DIV LTR ,$23.75 ,STAPLESCONTRACTCOMMERC,13-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R, WRISTREST OD MEMORY FOAM D BLU|MOUSEPAD W/WRSTRST ,$23.91 ,OFFICE DEPOT #83,18-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$23.95 ,WAGONER LUMBER COMPANY,24-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113474,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$29.90 ,CHESTNUTT LBR CO SVSTR,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$29.90 ,GOODSON FEED TRAILER S,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$29.90 ,SESCO ELECTRIC SUPPLY,8-Mar-10,9-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,CAS IPH3G2PK GEL SHL BL/WH,$29.99 ,AT&T D112 8043,28-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C, ORGNZ PLNR DYMNDR MNTH BK|TAB HANG FLDR 1/3 CL 25| ,$49.48 ,STAPLESCONTRACTCOMMERC,10-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$79.86 ,ALFORD METALS INC,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$79.94 ,ATWOODS-DISTRIBUTING #,8-Mar-10,9-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$427.80 ,AMERICAN 00177229391640,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BANTA,D,GENERAL TRANSACTION,$428.00 ,J AND I MANUFACTURING,15-Mar-10,16-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S, HARNESS RADIO|TIMBERJACK|REGULATOR VALVE OXYGEN-T ,$344.74 ,FORESTRY SUPPLIERS,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$345.00 ,PARMLEY'S WELDING,17-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$347.99 ,AGES COMPUTERS,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$377.18 ,TULSA CLEANING SYSTEMS,9-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,YOUNG,J,GENERAL TRANSACTION,$692.09 ,ATWOODS-DISTRIBUTING #,24-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOWERY,M,GENERAL TRANSACTION,$144.00 ,VALLEY LASER,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$144.48 ,BASS PRO SHOPS,15-Mar-10,16-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$88.00 ,MIAMI BUTANE CO INC,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$88.13 ,FASTENAL CO-RETAIL,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$68.92 ,SOUTH CENTRAL INDUSTRI,18-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$19.39 ,QUIK PRINT #1404,4-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R, PREMIUM ROOF CEMENT 3.6 QT|1-3/4 HG AT NEO RFG 1L ,$19.46 ,LOWES #02214*,29-Mar-10,30-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$19.65 ,J D YOUNG COMPANY,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$19.69 ,NBM SERVICES,8-Mar-10,9-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$19.93 ,WAL-MART #0038,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$19.98 ,STAPLES 00107326,4-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$19.99 ,TRACTOR SUPPLY #790,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$19.99 ,MANGUM ACE HOME CTR.,20-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$29.85 ,GOODSON FEED TRAILER S,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$22.95 ,TRACTOR SUPPLY #790,3-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$23.00 ,RICK MACKEY SOUND CENT,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$23.54 ,TRACTOR SUPPLY #1101,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,GENERAL TRANSACTION,$43.05 ,POTOMAC DISPLAY,10-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$43.19 ,WAL-MART #0232,24-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$43.36 ,WAL-MART #0178,8-Mar-10,9-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$47.84 ,CHESTNUTT LBR CO SVSTR,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STURGESS-STREICH,M,GENERAL TRANSACTION,$48.00 ,AIRPORT CONNECTION,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BRENNAN,E,GENERAL TRANSACTION,$48.64 ,AUTOMOTIVE OF FAIRLAND,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$48.65 ,PIONEER RENTAL LAWTON,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$48.90 ,DURANT POWER EQUIPMENT,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$52.84 ,F L HOLTONS TRUE VALUE,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$52.98 , SPECIAL OPS UNIFORMS ,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$53.84 ,AIRGAS MID SOUTH,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$59.47 ,ACADEMY SPORTS #84,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$59.60 ,BOX INC,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$59.69 ,MOORE'S HARDWARE & HOM,9-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$59.94 ,HUGHES LUMBER COMPANY,3-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$59.99 ,STAPLES 00110403,19-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,S, PEN GEL MED BLK|PEN GEL MED RED|PEN GEL MED PURPL ,$60.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$94.99 ,ATWOODS-DISTRIBUTING #,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, FILM STRETCH 18 X1500'4CT ,$95.44 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113426,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113430,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HARPER,T,GENERAL TRANSACTION,$66.89 ,WW STARR LUMBER 1000 A,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$67.31 ,ATWOODS-DISTRIBUTING #,18-Mar-10,19-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$18.49 ,ACE HARDWARE,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$18.84 ,WARREN CAT #14,15-Mar-10,16-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BRENNAN,E,GENERAL TRANSACTION,$19.25 ,MIAMI BUTANE CO INC,10-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$21.98 ,CURRELL'S DO IT BE,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$22.02 ,ATWOODS-DISTRIBUTING #,4-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$22.05 ,MORROW-GILL LUMBER,4-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$22.64 ,HUGO DAILY NEWS,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$22.73 ,CLINTON ACE HOME CTR.,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, GAF6152967310 CORR TAPE WI ,$22.80 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$22.83 ,CHESTNUTT LBR CO SVSTR,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$25.32 ,WAL-MART #0050,3-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$28.50 ,TILLMAN PRODUCERS COOP,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$28.98 ,LOCKE SUPPLY - WE MIAM,19-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$29.37 ,CHICKASHA INDUSTRIAL,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$33.04 ,MORROW-GILL LUMBER,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$33.04 ,WYRICK LUMBER CO,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J, TREATED PLYWOOD 3/4 X4X8 ACQ|PB SPRINGS COMP - #1 ,$37.95 ,LOWES #00205*,29-Mar-10,30-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$37.97 ,CHESTNUTT LBR CO SVSTR,17-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$38.27 ,FREDERICK ACE HARDWARE,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,B,GENERAL TRANSACTION,$38.50 ,MIAMI BUTANE CO INC,16-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$38.66 ,T H ROGERS LUMBER CO,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KUKLINSKI,K,GENERAL TRANSACTION,$363.39 ,USA SERVICES INC,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$368.87 ,BASS PRO ONLINE,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L,GENERAL TRANSACTION,$369.42 ,FASTENAL CO-MO/TO,17-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATSON,D,GENERAL TRANSACTION,$675.00 ,ROBISON SOLAR SYTEMS,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GE 1.6 CTP MWO SS JES1651SJ|25' 16/3 4 OUTLET CORD,$678.10 ,LOWES #01549*,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$92.70 ,F L HOLTONS TRUE VALUE,9-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$93.11 ,ATWOODS-DISTRIBUTING #,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K, BOOTS RUBBER GRANGE N/INS SZ12|FREIGHT ,$71.48 ,FORESTRY SUPPLIERS,29-Mar-10,31-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$72.58 ,SHERWIN WILLIAMS #7356,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$72.95 ,ATWOODS-DISTRIBUTING #,3-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$72.99 ,WAL-MART #0210,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K,GCR2077311195 HP DESKJET 9,$78.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ERDMAN,N,GENERAL TRANSACTION,$78.15 ,WAL-MART #0324,23-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D, B&S AIR FILTER 491588S|MURRAY 22 MULCHING BLADE ,$21.91 ,LOWES #01549*,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,FUEL 000,$84.00 ,B & N HARDWARE AND POU,19-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$84.30 ,MIAMI TRUE VALUE HOME,6-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$85.86 ,WAL-MART #5071,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$85.92 ,WAL-MART #0975,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$85.94 ,MARSHALL AUTO PARTS,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$86.38 ,CURTIS RESTAURANT SUPP,29-Mar-10,30-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$66.15 ,ROSS TRUE VALUE,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$66.28 ,NORTHWEST BEARING & IN,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$66.76 ,ATWOODS-DISTRIBUTING #,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$31.75 ,CURTIS RESTAURANT SUPP,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$31.93 ,ATWOODS-DISTRIBUTING #,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$32.04 ,HUGHES LUMBER COMPANY,27-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$32.28 ,ELLIS COUNTY BUILDING,3-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BADGE HOLDER HORIZONTAL C ,$32.36 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$32.57 ,NAPA AUTO PARTS COMPAN,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$32.97 ,FREDERICK ACE HARDWARE,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$36.66 ,BEAVER ACE HOME CTR.,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$41.06 ,WAL-MART #0113,23-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$41.45 ,THE LAWNMOWER SHOP,24-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,MOTOR OIL|FUEL 000,$41.99 , MCCRAW OIL COMPANY ,9-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$46.19 ,LOCKE SUPPLY - WOODWAR,25-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, WALLET EXP 3.5 LGL FLAP ,$46.96 ,STAPLESCONTRACTCOMMERC,13-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$47.03 ,CHESTNUTT LBR CO SVSTR,16-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B,GENERAL TRANSACTION,$47.28 ,TRACTOR SUPPLY #790,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$71.29 ,ATWOODS-DISTRIBUTING #,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$51.05 ,WOODWARD ACE HOME CTR.,4-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$51.58 ,ATWOODS-DISTRIBUTING #,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BRENNAN,E,GENERAL TRANSACTION,$51.99 ,HUGHES LUMBER COMPANY,24-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$52.50 ,CASSIDY GRAIN CO.,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$131.75 ,AQUATIC,30-Mar-10,30-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GCR2077311514 CTRG INKJET |GCR2077311519 CTRG INKJ ,$132.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$132.99 ,ATWOODS-DISTRIBUTING #,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PATTERSON,C, *1/4 FEMALE PLUG-M22|22MM QC FEMALE X 1/4 ,$17.66 ,NOR*NORTHERN TOOL,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$21.01 ,LAMBERT LUMBER 458,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$21.24 ,ROSS TRUE VALUE,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$21.50 ,KIMBERLING CITY PUBLIS,8-Mar-10,9-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,BAJA FOG LIGHT,$24.99 ,AUTOZONE #0521,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$24.99 ,STAPLES 00110403,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$25.00 ,MADEWELL'S CELLULAR,4-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$412.00 ,AQUATIC,16-Mar-10,16-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$27.98 ,ATWOODS-DISTRIBUTING #,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$28.47 ,FREDERICK ACE HARDWARE,18-Mar-10,19-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$46.15 ,RAZIEN METALS COMPANY,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILCOX,G, BOARD FORAY D/E 36X48 ALUM ,$50.99 ,OFFICE DEPOT #699,14-Mar-10,16-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$55.91 ,SPECIALTY BOTTLE INC,29-Mar-10,31-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$55.95 ,TRACTOR SUPPLY #1101,5-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$55.96 ,STAPLES 00105510,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$55.99 ,JACK'S AUTOMOTIVE,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$56.00 ,ELGIN FARMERS CO-OP,16-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,.140 X 25' GRAY SPLINE 9SSQ001|ENERGIZER 2032 BATT,$56.17 ,LOWES #01752*,4-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DERRICK,R,GENERAL TRANSACTION,$79.99 ,STAPLES 00108795,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$80.00 ,AMERICAN TERMITE/PEST,8-Mar-10,9-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$86.95 ,ATWOODS-DISTRIBUTING #,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L,GENERAL TRANSACTION,$87.50 ,SADLER PAPER CO.,15-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$87.92 ,HUGHES LUMBER COMPANY,3-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$70.00 ,HIWAY INN EXPRESS,9-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$70.00 ,HIWAY INN EXPRESS,9-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$70.00 ,HIWAY INN EXPRESS,9-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$70.00 ,HIWAY INN EXPRESS,9-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$70.00 ,HIWAY INN EXPRESS,9-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$70.00 ,HIWAY INN EXPRESS,9-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$70.00 ,HIWAY INN EXPRESS,9-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$70.00 ,HIWAY INN EXPRESS,9-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$70.00 ,HIWAY INN EXPRESS,9-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, INDEX RDY LTR 1-10 AST ,$70.00 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J, HOSE CLAMP SS 7/16 MIN SAE 8 P ,$70.20 ,W W GRAINGER 916,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$70.50 ,WOODWARD ACE HOME CTR.,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$17.24 ,JACK'S AUTOMOTIVE,24-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$76.64 ,SUTHERLANDS 3802,25-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$76.94 ,MARKERTEK VIDEO SUPPLY,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$77.20 ,CANTON FARM SUPPLY,15-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$20.57 ,WOODWARD ACE HOME CTR.,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$20.65 ,LOCKE SUPPLY - WOODWAR,4-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$83.48 ,UCR,18-Mar-10,19-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$26.95 ,J D YOUNG COMPANY,15-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$27.00 ,WAL-MART #0210,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$30.55 ,WOODWARD ACE HOME CTR.,23-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$30.73 ,CHESTNUTT LBR CO SVSTR,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$31.20 ,CASSIDY GRAIN CO.,15-Mar-10,16-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$31.20 ,ALVA REVIEW COURIER,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$31.35 ,ATWOODS-DISTRIBUTING #,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$31.36 ,A W BRUGGEMANN CO INC,29-Mar-10,31-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,FUEL 000,$35.36 ,B & N HARDWARE AND POU,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$35.98 ,ATWOODS-DISTRIBUTING #,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$36.00 , ACCLAIM SUBSCRIPTIONS ,24-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$184.98 ,TRACTOR SUPPLY #186,23-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$45.20 ,GOOGLE *OWLPELLETS,13-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$45.83 ,HUGHES LUMBER COMPANY,18-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$50.00 ,CROSSROADS HONDA,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$409.11 ,HILTON HOTELS,24-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$409.11 ,HILTON HOTELS,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GENERAL TRANSACTION,$69.99 ,TRACTOR SUPPLY #790,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$69.99 ,BASS PRO SHOPS,13-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$69.99 ,GANDER MOUNTAI00104083,6-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN GEL MED BLUE ,$20.00 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENSLEY,M,GENERAL TRANSACTION,$20.15 ,SMART MART,23-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$30.45 ,BENSON LUMBER COMPANY,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$23.97 ,WOODWARD ACE HOME CTR.,23-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$23.98 ,WAGONER LUMBER COMPANY,30-Mar-10,31-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$23.99 ,BASS PRO SHOPS,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$23.99 ,MANGUM ACE HOME CTR.,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$24.00 ,T&W MACHINE AND SUPPLY,23-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$24.04 ,CURRELL'S DO IT BE,3-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STACEY,A,WELD STL FLT 1/8X3/4X3'|WELD STL FLAT 1/8X1X3FT|HM,$24.33 ,LOWES #00243*,19-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$24.44 ,WAL-MART #0038,19-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$24.52 ,CHESTNUTT LBR CO SVSTR,23-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,1/4-20 FINISHED HEX NUT 805901|1/4-20NYLN INSRT LC,$129.10 ,LOWES #01752*,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENRY,B,GENERAL TRANSACTION,$129.95 ,SPECIAL OPS UNIFORMS,18-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$26.63 ,BRANDTS IND & FARM SUP,17-Mar-10,19-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$26.74 ,WAL-MART #389,29-Mar-10,30-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CARTWRIGHT,T,GENERAL TRANSACTION,$95.99 ,WAL-MART #0210,30-Mar-10,31-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,DC WHEEL|DC WHEEL|DC WHEEL|DC WHEEL|DC WHEEL|DC WH,$97.37 ,THE HOME DEPOT #3914,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$97.68 ,WAL-MART #0151,24-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$75.00 ,SOFTWARE EXPRESS,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, BOARD CORK 3'X4' OK|PIN T #24 1.5 SS 1C/BX ,$58.77 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$58.96 ,WOODWARD ACE HARDWARE,29-Mar-10,31-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$58.98 ,ATWOODS-DISTRIBUTING #,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$59.30 ,HARBOR FREIGHT TOOLS 2,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,CORD STORAGE REEL W/ STAND|4PK 10FT RATCHET TIE-DO,$59.33 ,LOWES #00124*,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,Reading the Water: A Fly Fishe,$9.10 ,AMAZON MKTPLACE PMTS,29-Mar-10,30-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$9.44 ,D & D PHARMACY,8-Mar-10,9-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$9.48 ,MANGUM ACE HOME CTR.,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$9.77 ,SEILING AUTO SUPPLY IN,23-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,($9.30),THE HOME DEPOT #3914,15-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,($5.32),ROSS TRUE VALUE,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,($5.15),CHESTNUTT LBR CO SVSTR,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$4.79 ,WOODWARD ACE HOME CTR.,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BNDR 3RG LTR 1.5 BK ,$4.96 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$4.99 ,BATTERY SPECIALIST,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$5.16 ,WAL-MART #0151,3-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$5.31 ,RAYMONDS AUTO SUPPLY I,4-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$8.49 ,PREMIER FEED AND SUPPL,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$8.67 ,MOORE'S HARDWARE & HOM,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$8.67 ,MOORE'S HARDWARE & HOM,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,$8.82 ,WAL-MART #0838,3-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$9.00 ,BATTERIES PLUS 098,15-Mar-10,16-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$11.07 ,HUGHES LUMBER COMPANY,16-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$11.08 ,MCCOYS #90,24-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$2.00 ,PRONTO PRINT INC,1-Mar-10,3-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$2.24 ,LAMBERT LUMBER 458,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PATTERSON,C,CORD REEL,$12.97 ,THE HOME DEPOT 3908,10-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$13.08 ,FREEDOM HARDWARE & SUP,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JONES,T, MOUSE OPTICAL ULTRA MINI ,$13.63 ,STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, LBL ADRS WE 130RL 2RL/EA ,$13.78 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$13.78 ,MANGUM ACE HOME CTR.,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$13.80 ,BEAVER AUTO SUPPLY INC,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$15.64 ,WAL-MART #0975,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$15.80 ,STANDRIDGE EQUIPMENT C,29-Mar-10,31-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$15.84 ,SISCO TRUE VALUE HDWR,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$15.90 ,ANIMAL HEALTH SUPPLY,29-Mar-10,31-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$15.92 ,ATWOODS-DISTRIBUTING #,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$15.99 ,ED CUMINGS INC,19-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$16.05 , WAKO INC ,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D, 5 GALLON STRAINERS - 2 PACK -|BAR KNOB 1/4 -20 QTY ,$40.69 ,LOWES #02214*,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$40.30 ,STANDRIDGE EQUIPMENT C,24-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,$40.37 ,WAL-MART #0838,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,TAPE RMVR|5LB RAGS|21PC BO SET,$40.42 ,THE HOME DEPOT 3911,19-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$40.65 ,SESCO ELECTRIC SUPPLY,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,RING TERMI|RING TERMI|OUTLET|OUTLET|OUTLET|OUTLET|,$63.36 ,THE HOME DEPOT #3914,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GAF4503215042 BATTERY AA E|GAF6155555045 TRAY LGL ,$63.48 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$64.00 ,AMSCO STEEL PRODUCTS,17-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RICHARDSON,J,ROCKETFISH 12FT USB|DX-C114195 10FT USB,$64.98 ,BEST BUY MHT 00002212,27-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$65.00 ,CHICKASHA COUNTRY STOR,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BANTA,D,GENERAL TRANSACTION,$90.00 ,SUNSHINE INDUSTRIES IN,10-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TACKETT,C,GENERAL TRANSACTION,$39.96 ,STAPLES 00118109,3-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,OMEILIA,M,GENERAL TRANSACTION,$39.99 ,MCAFEE.COM,4-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$39.99 ,RADIOSHACK COR00184234,2-Mar-10,3-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$88.97 ,BRANDTS IND & FARM SUP,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$89.97 ,ATWOODS-DISTRIBUTING #,9-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S, CHAIR ZEPLIN HIBACK BLACK ,$89.99 ,OFFICE DEPOT #699,15-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054841,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146181,18-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$90.00 ,CHIEF FIRE & SAFETY CO,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M, 12 GROOVELOCK PLIER|15 CHROME ADJUSTABLE WRENCHA ,$91.89 ,LOWES #00124*,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$91.95 ,EMBASSY SUITES,28-Feb-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$75.88 ,ACADEMY SPORTS #86,4-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$80.80 ,CHICKASHA COUNTRY STOR,24-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GCR2077311233 HP 101 NA BL,$81.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$81.71 ,WOODWARD ACE HOME CTR.,25-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,ACETYLENE SIZE 4 CGA 510|CYL/PRODUCT TRANSPORT CHG,$82.33 ,AIRGAS MID SOUTH,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, GAF6153136008 CVR REP PB 1|GAF6154129110 FILE PKT ,$402.89 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$405.00 ,EMBASSY SUITES,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$276.87 ,ATWOODS-DISTRIBUTING #,17-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$13.99 ,MANGUM ACE HOME CTR.,23-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$14.00 ,WAL-MART #4615,13-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,OMEILIA,M,GENERAL TRANSACTION,$14.90 ,ACCUCONFERENCE,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$3.96 ,WAL-MART #0117,16-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$3.98 , KEN'S FARM & HOME INC ,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$3.03 ,LOCKE SUPPLY - WOODWAR,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T, BATTERY ELECTRC 1.5V 3/PK|BACK-UP BATTERY UPS 500V ,$3.11 ,OFFICE DEPOT #582,8-Mar-10,10-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,($449.98),MANGUM ACE HOME CTR.,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,($19.69),FRAUD CREDIT LSB,8-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,($17.34),MOORE'S HARDWARE & HOM,9-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,($11.35),GALT FOUNDATION,18-Mar-10,19-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$1.00 ,TECH LOCK #1,19-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,B, NAIL ROOFING GALV 1LB 1 (+1081|NAIL 1 PLASTC BTNK ,$12.16 ,LOWES #01891*,1-Mar-10,2-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$12.43 , WAKO INC ,25-Mar-10,26-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M, FLASHDRIVE 4GB ATIVA SLIDER ,$14.99 ,OFFICE DEPOT #699,18-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$15.09 ,WAL-MART #0028,2-Mar-10,3-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, LBL LASR FFLDR AST 750/PK ,$15.38 ,STAPLESCONTRACTCOMMERC,27-Feb-10,3-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$15.57 ,CHESTNUTT LBR CO SVSTR,17-Mar-10,18-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,($54.35),STAPLES 00110403,26-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, BOARD CORK 3'X4' OK ,($51.45),STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,($49.99),STAPLES 00110403,23-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,($49.89),HUGHES LUMBER COMPANY,18-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,($46.26),WILDBLUE COMMUNICATION,17-Mar-10,19-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,($34.88),HUGHES LUMBER COMPANY,27-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,($34.00),120 NEWS CAPITAL & DEM,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, HIGHLIGHTER MAJ ACCENT ASTD DZ ,$7.49 ,OFFICE DEPOT #1079,23-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$7.86 ,T H ROGERS LUMBER CO,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$7.96 ,WM SUPERCENTER,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$7.96 ,BEAVER ACE HOME CTR.,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$7.96 ,WOODWARD ACE HARDWARE,17-Mar-10,19-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$7.97 ,MOORE'S HARDWARE & HOM,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,6.76 OZ POWER GRAB PRESSURE PK,$7.98 ,LOWES #02214*,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STURGESS-STREICH,M,GENERAL TRANSACTION,$8.00 ,AIRPORT CONNECTION,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, GAF6156238126 POSTIT DSPR |GAF6159118005 STAPLE RE ,$8.05 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$10.50 ,CHICKASHA COUNTRY STOR,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J, GAF6158863072 TAPE PACK 48 ,$10.80 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$10.99 ,JIMMIES AUTO SUPPL,4-Mar-10,5-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$11.89 ,BUMPER TO BUMPER #113,26-Feb-10,1-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$11.94 ,UNITED SUPERMARKET 3,23-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$11.94 ,WAL-MART #0117,24-Mar-10,25-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,MISCELLANEOUS OTHER|FUEL 000,$12.00 , MCCRAW OIL COMPANY ,10-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,($91.95),EMBASSY SUITES,28-Feb-10,16-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,($69.99),GANDER MOUNTAI00104083,12-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,($64.00),AMSCO STEEL PRODUCTS,17-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$6.74 ,BEAVER ACE HOME CTR.,17-Mar-10,19-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,SOLDER|PCV GROMMET,$6.75 ,OREILLY AUTO 00003277,22-Mar-10,24-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$6.78 ,T H ROGERS LUMBER CO,2-Mar-10,3-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$6.79 ,GORE TRUE VALUE,22-Mar-10,23-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$6.95 ,CIRCLE SAW SHOP,25-Mar-10,29-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$6.96 ,WOODWARD ACE HOME CTR.,29-Mar-10,31-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$7.18 , KEN'S FARM & HOME INC ,2-Mar-10,4-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, GAF6156238126 POSTIT DSPR ,$7.45 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REICHENBERGER,M,GENERAL TRANSACTION,$9.95 ,PIONEER CELLULAR,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$10.00 ,WM SUPERCENTER,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,($0.01),MENGER HOTEL,4-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,($0.01),MENGER HOTEL,9-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$0.01 ,MENGER HOTEL,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$16.70 ,TISH LUMBER COMPANY,11-Mar-10,15-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$16.80 ,ATWOODS-DISTRIBUTING #,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$16.90 ,DAVECO INDUSTRIAL INC,11-Mar-10,12-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILKERSON,B,GENERAL TRANSACTION,$16.96 ,WAL-MART #0134,10-Mar-10,11-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SOUTHERLAND,D,3PORT PLATE,$5.95 ,THE HOME DEPOT 3909,20-Mar-10,22-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$5.98 ,TRACTOR SUPPLY #790,16-Mar-10,17-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$5.99 ,WAGONER LUMBER COMPANY,5-Mar-10,8-Mar-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$118.47 ,SOUTH CENTRAL INDUSTRI,19-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C, DEWALT 4 1/2X1/4 METAL GP (BLK|1/2 DRIVE 12PT SOCK ,$119.22 ,LOWES #02571*,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$119.81 ,T H ROGERS LUMBER CO,14-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILKERSON,B,BOOSTER CBL|BOOSTER CBL,$119.96 ,OREILLY AUTO 00002444,2-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$132.25 ,HORN SEED COMPANY,15-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$132.60 ,HEAVENER ANIMAL CLINIC,19-Apr-10,20-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,$145.00 ,SERVERSUPPLY.COM INC,7-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$146.75 ,SEDAN FARM SUPPLY INC,7-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$159.98 ,AMERICAN BEST VALUE IN,23-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$235.63 ,WYRICK LUMBER CO,29-Apr-10,30-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,SOS RELIABILT-ATRIUM VINYL WDW|SOS RELIABILT-ATRIU,$260.97 ,LOWES #02571*,14-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,CONCRETE MIX 80# QUIKRETE|PALLET CHAR (RECEIVE/AD,$285.24 ,LOWES #00205*,21-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$285.24 ,OKLAHOMA CONTRACTORS S,31-Mar-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$900.81 ,ELECTRONIC IMAGING MAT,8-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PATTERSON,C,GENERAL TRANSACTION,"$1,137.50 ",ESTES 004 OKC,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,"$1,155.00 ", BAGS INC. ,5-Apr-10,6-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,"$1,600.00 ",LARRANCE STEEL,5-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$739.96 ,APS TECH - LACIE STORE,6-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENRY,B,GENERAL TRANSACTION,$543.78 ,LOWRANCE ELECTRONICS,20-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,"$1,395.00 ",CHIEF FIRE & SAFETY CO,1-Apr-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$880.58 ,E & M DISTRIBUTORS,24-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N, Latitude E6500 Intel Core 2 D ,"$1,083.15 ",DMI* DELL K-12/GOVT,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N, Latitude E6500 Intel Core 2 D ,"$1,083.15 ",DMI* DELL K-12/GOVT,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,"$1,440.00 ",RENEGAR ANIMAL HOSPITA,23-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C, 36 PROSTEEL 6 PNL LH UNIT|PB DEADBOLT SGL|SOS BET ,$977.45 ,LOWES #02571*,19-Apr-10,20-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$997.24 ,CURTIS RESTAURANT SUPP,29-Apr-10,30-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,"$1,012.00 ",JAILHOUSE FEED & FARM,7-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$606.50 ,SOUTH CENTRAL INDUSTRI,16-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$608.02 ,ROLYAN BUOYS,6-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$700.00 , TITAN INDUSTIES INC ,5-Apr-10,6-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,OC AR DESERT TAN OAK 30YR|ROOF FELT 2SQ. NO.30 ASP,"$1,735.37 ",LOWES #01749*,5-Apr-10,6-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,FC SERVER UNLIM CLIENT-INT,$974.40 ,APL*APPLEONLINESTOREUS,29-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,"$1,199.80 ",MORRELL MANUFACTURING,19-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$110.95 ,HACH COMPANY,30-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$523.80 ,CONTINEN 00578760600412,20-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B,GENERAL TRANSACTION,$524.23 ,MUSKOGEE METAL FABRICA,21-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$112.08 , KEN KOOL INC ,21-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STACEY,A,GENERAL TRANSACTION,$112.51 ,ANADARKO DAILY NEWS,29-Apr-10,30-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M, CMAT 36X48 LIP CARPET ,$126.30 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$760.88 ,CASTEELS TIRE AND MUFF,31-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$790.39 ,IN THE SWIM-CATALOG,31-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,DWC/DEL/PU/CLEAN/DEPOSIT,$150.00 ,CROSSLANDS A&A RENTALL,13-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$150.00 ,OVERHEAD DOOR CO OF OK,21-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L, SWITCHMAT 18 X 30 IN YELLOW ,$306.00 ,WW GRAINGER,20-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$45.18 ,WAGONER LUMBER COMPANY,22-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$45.43 ,WAL-MART #0038,22-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$45.54 ,WAL-MART #0151,28-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATSON,D,GENERAL TRANSACTION,$343.00 ,SUNPUMPS,23-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STURGESS-STREICH,M,GENERAL TRANSACTION,$69.00 ,THE WILDLIFE SOCIETY I,31-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T, SHEARS BENT HDL SOFT 8 ,$21.92 ,STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$22.21 ,THE ANTLERS AMERICAN,5-Apr-10,6-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$22.64 ,WAL-MART #0232,19-Apr-10,20-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,12' BRECKENRIDGE MOCHA TAN 291,$25.11 ,LOWES #02214*,19-Apr-10,20-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$89.72 ,AQUATIC,29-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DECKARD,D,GENERAL TRANSACTION,$89.97 , SPECIAL OPS UNIFORMS ,30-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$90.00 ,RAZIEN METALS COMPANY,13-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, LBL LASR 1X2-5/8 3M ,$90.08 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$27.98 ,ROLL GRAIN & FEED,20-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$593.15 ,4LESSDEPOT COM,6-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BANTA,D,GENERAL TRANSACTION,$199.80 ,TRACTOR SUPPLY #711,31-Mar-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$378.79 ,WOODWARD ACE HOME CTR.,26-Apr-10,28-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$270.00 ,SENDAFRAME.COM,17-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PRATHER,B,GENERAL TRANSACTION,$273.50 ,F&T TRADING POST,6-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$299.70 ,SALT PLAINS VET SRVCS,30-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$299.97 ,ACADEMY SPORTS #138,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$109.17 ,T H ROGERS LUMBER CO,14-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$110.40 , KEN KOOL INC ,14-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$110.76 , KEN KOOL INC ,7-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$121.66 ,SHERWIN WILLIAMS #7138,21-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,$123.95 ,BASS PRO SHOPS,16-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$137.27 ,LOCKE SUPPLY - WOODWAR,20-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$137.60 ,TISH LUMBER COMPANY,5-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$148.75 ,CASSIDY GRAIN CO.,6-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$149.00 ,CHARISMAC ENGINEERING,21-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$149.99 ,ATWOODS-DISTRIBUTING #,12-Apr-10,13-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$150.00 ,HIWAY INN OF HUGO,10-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCCOLLOUGH,D,GENERAL TRANSACTION,$220.00 ,BLAIR SMALL ENGINE INC,19-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$165.04 ,ATWOODS-DISTRIBUTING #,31-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$295.00 ,WAL-MART #0232,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$297.00 ,CASSIDY GRAIN CO.,22-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,WINDEX 32 OZ|FGSYNLTHGL|RY BPCK|TO HIGH,$510.97 ,THE HOME DEPOT 3907,14-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BANTA,D,GENERAL TRANSACTION,$518.75 ,AGRI PRODUCTS,31-Mar-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,S, GCR2073115230 CTRG INKJET |GCR2077311195 HP DESKJE ,$407.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$416.61 ,ELK CITY ACE HOME CTR.,28-Apr-10,30-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$330.00 , MARTENS MACHINE SHOP ,12-Apr-10,14-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GRAY BLOCK,$331.20 ,LOWES #01724*,31-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, BNDR DRNG VU LTR 1.5IN BK|BNDR DRNG VU LTR 2IN BK ,$176.12 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$178.97 ,SAYRE ACE HOME CTR.,19-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,CLR REMOVER|MOP W/HANDLE|LIQUID SOAP|PUSH BROOM|TE,$263.01 ,THE HOME DEPOT 3907,7-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$219.21 ,CHICKASHA FNH INC,26-Apr-10,28-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$237.60 ,RAZIEN METALS COMPANY,23-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,J,GENERAL TRANSACTION,$240.00 , NOWATA FIREARMS LLC ,10-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$267.45 ,ESTES 004 OKC,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$292.30 ,DELTA 00678760598891,7-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$105.00 ,OK ACTION REHABILITATI,29-Mar-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$105.63 ,FREDERICK ACE HARDWARE,1-Apr-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, LBL LASR 1X2-5/8 3M|PAD POSTIT PU 3X3 UALT ,$106.57 ,STAPLESCONTRACTCOMMERC,18-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$27.04 ,WOODWARD ACE HARDWARE,26-Apr-10,28-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, LBL ADRS WE 130RL 2RL/EA ,$27.56 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,CONCRETE MIX 80# QUIKRETE,$27.68 ,LOWES #02214*,19-Apr-10,20-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$30.77 ,GRISSOMS 6,22-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GAF6156410008 SHARPENER PC|GAF6157932006 RULER STA ,$31.19 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$31.42 ,TISH LUMBER COMPANY,9-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$35.45 ,ATWOODS-DISTRIBUTING #,12-Apr-10,13-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$35.68 ,ATWOODS-DISTRIBUTING #,5-Apr-10,6-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GAF6151312004 EASEL PAD 27 ,$49.04 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,S,GCR2077311218 HP DESKJET 3,$54.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENRY,B,GENERAL TRANSACTION,$54.54 ,WAL-MART #0022,10-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, KEY CABINET 28CAP PY ,$39.03 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,SIKA LATEX|SIKA LATEX|80#CRKRESIST|80#CRKRESIST|1Q,$39.27 ,THE HOME DEPOT #3914,15-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$95.00 ,LEE FISHER INTERNATION,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PATTERSON,C,GENERAL TRANSACTION,$95.16 ,BASS PRO SHOPS,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,7.5 OZ SOFTSOAP AQUARIUM|22OZ SCRUBBING BUBBLES|#1,$95.46 ,LOWES #02571*,6-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,JH 10 OZ PL POLYURETHANE PREMI|BL GRAN HAMDRL 1/2X,$96.14 ,LOWES #00205*,27-Apr-10,28-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,HARPER PROFESSIONAL CORN BROOM|24OZ HEAVY-DUTY WET,$96.41 ,LOWES #02214*,8-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,$96.74 ,BASS PRO SHOPS,28-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$96.99 ,BEAVER ACE HOME CTR.,8-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$72.29 ,OK AUTO SUPPLY INC,13-Apr-10,14-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, HILITER PKT FLRYW EA|HILITER PKT FGN EA|HILITER PK ,$79.80 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$79.96 ,WW STARR LUMBER 3000 W,16-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,BATTERY|BATTERY|CLOTHES PINS|CLOTHES PINS,$24.64 ,THE HOME DEPOT 3908,30-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCCOLLOUGH,D,GENERAL TRANSACTION,$60.00 ,HELENA CHEM CO 2420,27-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$60.00 ,SOUTHEAST FEED IDABEL,13-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$285.90 ,CASSIDY GRAIN CO.,21-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$144.00 ,WATER PRODUCTS,22-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GCR2077311200 HP NO. 56 BL|GCR2077311223 HP #96 DE,$404.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$405.04 ,LA FONDA HOTEL,26-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$446.39 ,ESTES 007 TULSA,6-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$450.00 ,MURRAY MECHANICAL,26-Apr-10,27-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STUART,T,GENERAL TRANSACTION,$116.48 ,WAL-MART #0038,28-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, BNDR DRNG VU LTR 1IN BK ,$128.20 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J, CHLOROFORM REAGENTPLUS(R) >=9 ,$128.34 ,SIGMA ALDRICH US,26-Apr-10,27-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$129.00 ,FARMERS CO-OP,26-Apr-10,27-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$129.98 ,BASS PRO SHOPS,13-Apr-10,14-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$155.85 ,ATWOODS-DISTRIBUTING #,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARRY,S,GENERAL TRANSACTION,$156.48 ,LEEDEY LUMBER AND FARM,14-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$231.89 ,MANNS RENTAL ENID,13-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M, 3/8 SS ANCHOR SHACKLE (-245|1/4 GALV WIRE ROPE ,$172.75 ,LOWES #01536*,22-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$174.00 ,WAL-MART #1597,9-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,1GalAntifrez|1QtMotorOil|1QtMotorOil|5GalMotorOil|,$174.44 ,OREILLY AUTO 00001743,27-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$190.63 ,WAL-MART #0050,2-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$190.96 ,WATERFILTERS.NET LLC,3-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$210.00 ,OK ACTION REHABILITATI,7-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$211.93 ,WYRICK LUMBER CO,8-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$233.20 ,H IN EXPRESS NASHVILLE,21-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PRATHER,B, OVERPANT 7 OZ ADVANCE GR 40-43|HELMET WILDLAND HAT ,$349.43 ,FORESTRY SUPPLIERS,1-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$351.06 ,WAITE DISCOUNT GUNS IN,6-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, SANITIZER HND PURELL 12OZ|LINER SANISAC 5C|CLEANER ,$351.55 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$392.36 ,CHETCOMARIN,1-Apr-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$435.08 ,BILLINGSLEY FORD,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$438.73 ,CURTIS RESTAURANT SUPP,9-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$102.08 ,AQUATIC,15-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$104.38 ,APACHE FARMERS CO-OP,14-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$114.11 ,FASTENAL CO-RETAIL,31-Mar-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$171.00 ,LONGLEAF TECHNOLOGIES,2-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCKAY,D,GENERAL TRANSACTION,$186.46 ,FASTENAL CO-MO/TO,21-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUTTLES,E,GENERAL TRANSACTION,$188.00 ,VALLEY LASER,16-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$250.33 ,BEAVER ACE HOME CTR.,8-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$253.29 ,FREDERICK ACE HARDWARE,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$390.90 ,NYLON NET CO,8-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$388.00 ,STILLWATER MILLING C4,19-Apr-10,20-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J, CRTG INK HP 02 MA C8772WN|GCR2077311347 CRTG INK H ,$78.00 ,STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$59.92 ,ROBBINS MOTOR SPORTS,22-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, INK HP 920XL CYAN|INK HP 920XL MAGENTA|INK HP 920X ,$59.96 ,OFFICE DEPOT #1079,19-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CAGLE,R,GENERAL TRANSACTION,$59.97 ,ATWOODS OF KINGFISHER,8-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$23.94 ,C & C HARDWARE INC,3-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$23.97 ,OK AUTO SUPPLY INC,14-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$32.97 ,OK AUTO SUPPLY INC,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$82.70 ,BASS PRO SHOPS,29-Apr-10,30-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$82.94 ,BASS PRO SHOPS,16-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$139.98 ,AMERICAN BEST VALUE IN,23-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,SPRAY PAINT|SPRAY PAINT|SPRAY PAINT|TAN 1# SCREW|4,$140.55 ,THE HOME DEPOT 3911,22-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BNDR 3RG LTR 2 RD|BNDR 3RG LTR 2 GN ,$28.64 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$28.80 ,UNITED SUPERMARKET 3,30-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WICHERS,R,GENERAL TRANSACTION,$29.00 ,BATTERIES PLUS #14,21-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$29.10 ,RAZIEN METALS COMPANY,22-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$29.35 ,ATWOODS-DISTRIBUTING #,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BRENNAN,E,CLOTHLINE|BAT 300CCA L,$46.71 ,THE HOME DEPOT #3915,21-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$33.41 ,WAGONER LUMBER COMPANY,23-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,$33.81 ,BRANDTS ACE HDWE,19-Apr-10,20-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$33.82 ,T H ROGERS LUMBER CO,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$51.94 ,WAL-MART #0028,10-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$25.76 ,FREDERICK ACE HARDWARE,13-Apr-10,14-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, PCL MECH PUSH ECON 5MM ,$100.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$101.20 ,AQUATIC,2-Apr-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,Implemented in next version,$101.54 ,ZEE MEDICAL 07355142,28-Apr-10,30-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$101.71 ,WOODWARD ACE HOME CTR.,15-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILCOX,G,GENERAL TRANSACTION,$31.99 ,BASS PRO SHOPS,23-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$32.64 ,WAL-MART #0838,13-Apr-10,14-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,$36.74 ,BRANDTS ACE HDWE,1-Apr-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,PEARSON - GETTING STARTED WITH,$36.74 ,APL*APPLEONLINESTOREUS,28-Apr-10,28-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$37.11 ,ROY'S AUTO SUPPLY,15-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$39.99 ,TRACTOR SUPPLY #1236,27-Apr-10,28-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$39.99 ,INTERSTATE ALL BATTERY,7-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$40.00 ,NATIONAL SKEET SHOOTIN,8-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,GENERAL TRANSACTION,$40.00 ,NATIONAL SKEET SHOOTIN,5-Apr-10,6-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$40.00 ,LARRANCE STEEL,5-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$40.25 ,ESTES 004 OKC,9-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$40.32 ,WAL-MART #0050,16-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$40.50 ,TRIANGLE/A & E INC,21-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$99.97 ,J L EAGAR INC,19-Apr-10,20-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$73.24 ,CURTIS RESTAURANT SUPP,2-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$73.53 ,WAL-MART #0232,2-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$74.94 ,BASS PRO SHOPS,15-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$21.89 ,WOODWARD ACE HOME CTR.,13-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$21.90 ,IRWIN AUTO COMPANY,9-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$61.43 , KEN'S FARM & HOME INC ,8-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCCOLLOUGH,D,GENERAL TRANSACTION,$61.98 ,STAPLES 00107391,26-Apr-10,27-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$62.00 ,MILLER NET CO INC,8-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STUART,T,GENERAL TRANSACTION,$88.97 ,TRACTOR SUPPLY #1101,28-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$35.88 ,CHESTNUTT LBR CO SVSTR,12-Apr-10,13-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$35.98 ,TH ROGERS LUMBER CO,12-Apr-10,13-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$36.11 ,BEAVER SUPPLY,12-Apr-10,13-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038733,7-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$44.25 ,FARMERS COOPERATIVE,1-Apr-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$50.22 , ORKIN INC #0850 ,31-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$50.22 , ORKIN INC #0850 ,16-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$80.00 ,VALLEY LASER,27-Apr-10,30-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$66.00 ,CHICKASHA COUNTRY STOR,26-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,182 OZ CLOROX GERMICIDAL BLEAC|2-STEP BLACK STEP S,$66.10 ,LOWES #01549*,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$66.18 , KEN'S FARM & HOME INC ,3-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GAF6155125067 LBL CPY 1X2.|GAF6155305300 LETTER OP ,$21.05 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,GENERAL TRANSACTION,$21.88 ,CRAZYCROW/REDDICKENT,28-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,2X4X8 CEDAR|5 PC HOBBY BRUSH SET LGS|3X50 WEEDFREE,$86.43 ,LOWES #01165*,19-Apr-10,20-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$26.97 ,WOODWARD ACE HOME CTR.,20-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C, GAF6158811100 TAPE DSPR DE|GAF6159118005 STAPLE RE ,$11.34 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$11.60 ,ATOKA FEED AND SEED,26-Apr-10,28-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, MRKR FLIP CHART BLT TIP|MRKR DRY ERASE 4/SET A ,$14.30 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$14.96 ,CHESTNUTT LBR CO SVSTR,21-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,($41.00),CROSSLANDS A&A RENTALL,13-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,($36.74),BRANDTS ACE HDWE,19-Apr-10,20-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,($33.82),T H ROGERS LUMBER CO,16-Apr-10,27-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCKAY,D,GENERAL TRANSACTION,($6.52),LOWES #02214*,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,($4.00),TECH LOCK #1,21-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,($3.11),THE HOME DEPOT #3917,6-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,($2.83),BEAVER SUPPLY,29-Apr-10,30-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$18.89 ,T H ROGERS LUMBER CO,16-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$7.90 ,T H ROGERS LUMBER CO,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$7.42 ,WOODWARD ACE HARDWARE,30-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$10.50 ,TORBETT PRINTING CO,6-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BRENNAN,E,ADAPTER,$10.99 ,OREILLY AUTO 00020750,26-Apr-10,28-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$13.47 ,WAL-MART #0374,5-Apr-10,6-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$13.48 ,CURTIS RESTAURANT SUPP,12-Apr-10,13-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,S, LBL ADRS WE 130RL 2RL/EA ,$13.78 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B, BLACK/WHITE NUMBER 3 6|BLACK/WHITE NUMBERS ,$13.86 ,LOWES #02571*,14-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$13.99 ,WOODWARD ACE HARDWARE,14-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M, Lamination Letter 5MIL|Lamination Ledger 5MIL|Colo ,$14.00 ,OFFICE DEPOT #699,9-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOODRUFF,T,GENERAL TRANSACTION,$17.04 ,WAL-MART #0139,2-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,($119.81),T H ROGERS LUMBER CO,14-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,($56.23),THE HOME DEPOT #3914,7-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, SUD6208043006 PEN GEL RET ,($17.00),STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$30.00 ,WAL-MART #0113,16-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, PLNR WALL LAM 12MO BK 11 ,$34.76 ,STAPLESCONTRACTCOMMERC,28-Apr-10,30-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUTTLES,E,GENERAL TRANSACTION,$34.99 ,STAPLES 00107334,17-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$34.99 ,TRACTOR SUPPLY #186,8-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$35.00 ,SESCO ELECTRIC SUPPLY,28-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J, BATTERY STICK SL20XP|FREIGHT ,$53.30 ,FORESTRY SUPPLIERS,1-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$42.46 ,JACK'S AUTOMOTIVE,13-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GE432MAX-N/ULTRA-MINI CAN/,$42.90 ,GEXPRO,2-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$42.95 ,BEAVER ACE HOME CTR.,15-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$48.00 ,CAROLYN INN,16-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$48.41 ,WAL-MART #0117,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$48.72 ,KLINE MATERIALS INC,26-Apr-10,27-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$48.85 ,WAL-MART #0038,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$48.97 ,WAL-MART #0090,8-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,12 TON STUBBY BOTTLE|STEEL FOLD-UP STEP,$142.93 ,NOR*NORTHERN TOOL,21-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$143.02 ,BRANDTS IND & FARM SUP,22-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN GEL MED PURPLE ,$20.00 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$20.00 ,ELGIN FARMERS CO-OP,9-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$20.17 ,BEAVER ACE HOME CTR.,26-Apr-10,28-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$20.48 ,WAL-MART #0269,31-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLILAND,E,GENERAL TRANSACTION,$24.50 ,WAL-MART #0212,13-Apr-10,14-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$84.34 ,ZESCO PRODUCTS INC,21-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$84.83 ,MAXWELL SUPPLY CO,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$85.27 ,WAL-MART #0038,20-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILKERSON,B,GENERAL TRANSACTION,$29.92 ,WAL-MART #0150,3-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCKAY,D, 1 X8' ALUM TUBE (SQ) ,$29.97 ,LOWES #02214*,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$29.98 ,NORTHERN BREWER ECOMME,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$206.83 ,QUIK PRINT #1404,21-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SHAW,J, DRIVE PIVOT FLASH 2GB ,$46.76 ,STAPLESCONTRACTCOMMERC,18-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$46.85 ,C & E LAWN EQUIPMENT,15-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$46.98 ,HUGHES LUMBER COMPANY,1-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$47.83 ,CHEYENNE LUMBER,26-Apr-10,28-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLILAND,E,GENERAL TRANSACTION,$77.00 ,WAL-MART #0212,13-Apr-10,14-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$38.45 ,C&R MARINE,21-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$38.50 ,AQUATIC,20-Apr-10,20-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$315.76 ,ATWOODS-DISTRIBUTING #,10-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$317.52 ,MOORE'S HARDWARE & HOM,2-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCKAY,D, 12'PALMETTO SHERWOOD ALMOND|1/4 X1 -8' ALUM FLAT|1 ,$77.95 ,LOWES #02214*,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$15.19 ,TISH LUMBER COMPANY,8-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$3.00 ,TECH LOCK #1,28-Apr-10,30-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BROWN,J,GENERAL TRANSACTION,$3.05 ,THE UPS STORE #2613,20-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$3.29 ,RADIOSHACK COR00194886,23-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$16.25 ,WAL-MART #0210,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUTTLES,E,GENERAL TRANSACTION,$16.88 ,WAL-MART #0151,14-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$4.00 ,TECH LOCK #1,5-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$4.12 ,TISH LUMBER COMPANY,9-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$4.68 ,ATWOODS-DISTRIBUTING #,13-Apr-10,14-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$16.00 ,RAINBOW PENNANT,14-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$63.00 ,MORROW-GILL LUMBER,22-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,BONUS PACK|BONUS PACK|PRIMARY WIRE|PRIMARY WIRE|PW,$63.63 ,OREILLY AUTO 00003277,15-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$19.84 ,WAL-MART #0975,22-Apr-10,23-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BRENNAN,E,16' RATCHET,$19.96 ,THE HOME DEPOT #3915,7-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GAF6159532017 WASTEBSKT RE ,$13.36 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$17.41 ,T H ROGERS LUMBER CO,23-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$17.96 ,WOODWARD ACE HARDWARE,24-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$6.76 ,FREDERICK ACE HARDWARE,6-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$6.88 ,WAL-MART #0838,9-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$7.00 ,CASTEELS TIRE AND MUFF,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T, HILITER VSBL INK BRL ASTD ,$7.00 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$7.14 ,F L HOLTONS TRUE VALUE,30-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M, KIT FCT 2 HDL 8 CH/ACRYLIC W/|1/2 X50' TWISTED NY ,$64.34 ,LOWES #00205*,21-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$65.00 ,CSDURANT,27-Apr-10,28-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,ALLIGATOR CLIP 50 AMP 2 PK ID|25' 16/3 OUTDOOR COR,$10.03 ,LOWES #02571*,20-Apr-10,21-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105350,20-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$26.05 ,TISH LUMBER COMPANY,28-Apr-10,30-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$26.15 ,WAL-MART #5071,7-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$9.58 ,TRACTOR-SUPPLY-CO #052,27-Apr-10,28-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,GCR2077311050 HP DESKJET 8|GCR2077311194 HP DESKJE,$94.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$94.48 ,COAST TO COAST,29-Apr-10,30-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,B,GENERAL TRANSACTION,$6.33 ,HUGHES LUMBER COMPANY,15-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$6.49 ,MIAMI TRUE VALUE HOME,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILCOX,G,GENERAL TRANSACTION,$6.56 ,WAL-MART #0130,10-Apr-10,12-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,LOCK.|LOCK.|LOCK.,$40.80 ,THE HOME DEPOT #3917,6-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$40.85 ,OK AUTO SUPPLY INC,8-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$40.97 ,WAL-MART #0975,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$41.43 ,TISHOMINGO MOTOR SALES,20-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RICHARDSON,J,GENERAL TRANSACTION,$64.00 ,WAL-MART #0544,1-Apr-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$19.97 ,WAL-MART #0374,6-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$8.99 ,MANGUM ACE HOME CTR.,23-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$11.98 ,WOODWARD ACE HOME CTR.,16-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$12.00 ,TECH LOCK #1,5-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$91.24 ,LOCKE SUPPLY - WOODWAR,14-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$91.98 ,ATWOODS-DISTRIBUTING #,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D, EC TESTR 11 WATER PROOF|FREIGHT ,$92.31 ,FORESTRY SUPPLIERS,5-Apr-10,7-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,GENERAL TRANSACTION,$4.94 ,WAL-MART #2734,14-Apr-10,15-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$5.49 ,ACE TOWN & COUNTRY,23-Apr-10,26-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$75.00 ,ACE HARDWARE,7-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GAF6156311009 SHARPENER PC|GAF6159220681 STAPLER ,$76.30 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$23.12 ,WM SUPERCENTER,27-Apr-10,28-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WICHERS,R, PIPE PLUG MECHANICAL SIZE 5 IN ,$57.12 ,WW GRAINGER,21-Apr-10,22-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,$57.35 ,WALKER STAMP & SEAL,23-Apr-10,27-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$57.57 ,WYRICK LUMBER CO,2-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$57.67 ,WM SUPERCENTER,30-Mar-10,1-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,$467.37 ,NABATAK,16-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$69.58 ,DAVECO INDUSTRIAL INC,7-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$69.95 ,SOUTH CENTRAL INDUSTRI,6-Apr-10,8-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILKERSON,B,BOOSTER CBL|BOOSTER CBL,$69.98 ,OREILLY AUTO 00002436,2-Apr-10,5-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,($459.85),CORPORATE WAREHOUSE SU,7-Apr-10,9-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$1.94 ,WAL-MART #0162,1-Apr-10,2-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,B,GENERAL TRANSACTION,$2.58 ,MAY S #6013 QPS,15-Apr-10,16-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSON,K,GENERAL TRANSACTION,$309.10 ,BLAKES GROCERY & FOOD,16-Apr-10,19-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K,F32T8/SP35/ECO/LAMP,$8.32 ,GEXPRO,27-Apr-10,29-Apr-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$105.46 ,WWW.PISCESCONSERVATION,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$159.48 ,AVINET INC,5-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STUART,T,GENERAL TRANSACTION,$159.99 ,BRUTON'S DRY GOODS,24-May-10,25-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,1X4X8 #2 TOP CHOICE WHTWD BOAR|1X4X10 TOP CHOICE #,$178.90 ,LOWES #02571*,24-May-10,25-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,$179.40 ,CTO*GOTOMYPC.COM,18-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M, LAMNT POUCH BUS CD 1C/PK|PPR THERM RL 2.25X80 50CT ,$272.59 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$198.85 ,TRACTOR SUPPLY #1102,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STACEY,A, 2 X 2 X 42 BALUSTER SQ. ,$92.00 ,LOWES #00124*,17-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,MINN KOTA 60 AMP CIRCUIT BREAK,$92.93 ,CABELAS INC.*600590092,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$374.95 ,STILLWATER MILLING #2,27-May-10,28-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J,6' ANGLE|6' ANGLE|6' ANGLE|6' ANGLE|6' ANGLE|6' AN,$150.92 ,THE HOME DEPOT 3901,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FLEENOR,R, PORTFOLIO WHEELED BROWN ,$139.99 ,OFFICE DEPOT #359,8-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$204.06 ,SIMPLEX GRINNELL WEB P,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$204.09 ,THE PEABODY LITTLE ROC,11-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$90.00 ,SUNSHINE INDUSTRIES IN,14-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$90.00 ,SUNSHINE INDUSTRIES IN,14-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$90.00 ,SUNSHINE INDUSTRIES IN,14-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$226.90 ,SEARS ROEBUCK 1211,10-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$227.70 ,OMNI HOTELS AUSTIN S.,5-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$358.70 ,FASTENAL CO-RETAIL,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$363.00 ,PIONEER RENTAL LAWTON,18-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,TALLY 0-9999 CHR KESON INDUSTR|MEASURING WHL|PRESC,$363.69 ,BENMEDS*1015531972,25-May-10,25-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$82.11 ,ELECTRONIC IMAGING MAT,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,ROADMATE 1220,$90.99 ,BEST BUY 00008755,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$91.78 ,QUIK PRINT #1404,11-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WICHERS,R,GENERAL TRANSACTION,$99.50 ,ORSCHELN DURANT 83,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B,GENERAL TRANSACTION,$99.90 ,TRACTOR SUPPLY #790,11-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$99.95 ,BASS PRO SHOPS,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$99.97 ,ATWOODS-DISTRIBUTING #,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$146.18 ,BASS PRO SHOPS,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,$146.67 ,THE BOAT HOUSE AND RV,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$704.50 ,ESTES 007 TULSA,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$706.00 ,PIONEER RENTAL LAWTON,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$183.17 ,BEMAC SUPPLY 3,18-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$281.24 ,SPRINGHILL SUITES LSVL,5-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GL OLY MAX S/T 716 CEDARNATURA|2X10X12 TOP CHOICE,$202.64 ,LOWES #00124*,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B,20X40 BLUE/GREEN DURAWORX TARP,$149.92 ,LOWES #00124*,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$224.80 ,ATWOODS-DISTRIBUTING #,10-May-10,11-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAMILL,M,GENERAL TRANSACTION,$282.62 ,WAL-MART #0049,20-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$283.00 ,REDI MIX CONCRETE,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$119.90 ,AMERICAN PROPANE #2,29-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SHAW,J,GENERAL TRANSACTION,$119.97 ,ACADEMY SPORTS #204,17-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$120.00 ,KELLY SOD FARM LLC,4-May-10,5-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$133.90 ,SERVICE AG EQUIPMENT C,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$134.30 ,MORROW-GILL LUMBER,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KELLER,G,3'X5' DIAMOND ANTI-FA,$134.89 ,NOR*NORTHERN TOOL,18-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$135.00 ,WOODWARD STEEL CO,24-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,JH 4 GRAM EZSQUEEZE GEL BLUE W|16 DARK ANNEALED 2L,$97.55 ,LOWES #02571*,18-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$97.60 ,NORTHWEST BEARING & IN,25-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SWANDA,K,GENERAL TRANSACTION,$696.40 ,APACHE FARMERS CO-OP,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$120.00 ,INSTRUMART,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KELLER,G,38X26 2 SHELF SERVICE,$137.14 ,NOR*NORTHERN TOOL,20-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$137.37 ,NITE LITE,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$99.00 ,ATWOODS-DISTRIBUTING #,5-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$217.59 ,HAMPTON INN,29-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$161.56 ,BAYER MARINE,17-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$161.71 ,IBOATS COM,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$79.90 ,CAMERON UNIV BKST QPS,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$79.99 ,ATWOODS-DISTRIBUTING #,14-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$79.99 ,MANGUM ACE HOME CTR.,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$80.00 ,CENTRAL PRINTING QPS,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$347.86 ,WAL-MART #0031,8-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B,GENERAL TRANSACTION,$348.40 ,WHEELER METALS INC,12-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENSLEY,M,GENERAL TRANSACTION,$350.00 ,KIAMICHI TECHNOLOG,26-May-10,28-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L,GENERAL TRANSACTION,$249.75 ,S&S WORLDWIDE,25-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$394.00 ,SHOP4TECH COM,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$394.80 ,UNITED 01678760604371,27-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$196.60 ,LIBERTY FLAGS,4-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SHAW,J,GENERAL TRANSACTION,$196.90 ,KNIFECENTER COM,27-May-10,28-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, FLASH DRIVE 2GB PKT|BNDR CLIP MINI BLACK 60PK|POWE ,$142.58 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$105.00 ,OK ACTION REHABILITATI,6-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$35.55 ,WAL-MART #0113,17-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$35.97 ,WAL-MART #0117,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$36.30 ,FASTENAL CO-RETAIL,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$40.15 ,WAL-MART #0117,12-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$40.56 ,ATWOODS-DISTRIBUTING #,20-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$40.80 ,B & L FEED AND SUPPL,5-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D, GCR2077303022 TONER CTRG G ,$41.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$199.94 ,ACADEMY SPORTS #138,24-May-10,25-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, GAF6151105005 INDEX BNDR L|GAF6154528090 FLDR DT M ,$307.44 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$377.00 ,CROSMAN CORPORATION,19-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$381.15 ,MILLENNIUM HOTEL ST.LO,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,GENERAL TRANSACTION,$386.48 ,PATROL TECHNOLOGY,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KELLER,G,Streamlight Stinger HP,$116.94 ,CABELAS INC.*115898646,10-May-10,11-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$117.00 , LINDSAY AG-SUPPLY LLC ,24-May-10,25-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$86.75 ,THE SUPPLY CACHE INC,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$87.55 ,F L HOLTONS TRUE VALUE,4-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$130.54 ,THE STANLEY HOTEL,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J,GENERAL TRANSACTION,$342.90 ,GATEWAY COMM,30-Apr-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$94.84 ,ATWOODS-DISTRIBUTING #,6-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBB,M,GENERAL TRANSACTION,$387.00 ,HELENA CHEM CO 2412,12-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$391.00 ,LARRY SMITH MARINE SER,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$103.67 ,WOODWARD ACE HOME CTR.,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$177.00 ,ATWOODS-DISTRIBUTING #,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$131.83 ,ATWOODS-DISTRIBUTING #,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$300.00 ,OPS VALVE LLC,17-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$212.13 ,MORROW-GILL LUMBER,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,$158.46 ,J D YOUNG COMPANY,18-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L, GCR2077311463 PRINT CTRG L ,$238.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$238.80 ,MORROW-GILL LUMBER,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$239.73 ,CONSTRUCTION AG SUPPLY,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$239.93 ,ATW OF CHECOTAH # 42,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FLEENOR,R,GENERAL TRANSACTION,$270.00 ,RHINO LININGS OF OKC,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J,GENERAL TRANSACTION,$270.65 ,J AND E SUPPLY AND,24-May-10,25-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$444.00 ,JOHNSTON COUNTY FEED &,17-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$301.34 ,BUNN STORE,17-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$305.00 ,CENTRAL PRINTING QPS,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J, REPELLENT PERMANONE-RESTRICTED|FREIGHT ,$85.92 ,FORESTRY SUPPLIERS,26-May-10,28-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$212.75 ,HYATT HOTELS DALLAS,26-May-10,28-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, GCR2073115230 CTRG INKJET ,$213.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$241.56 ,HYATT HOTELS SAVANNAH,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$241.81 ,WW STARR LUMBER 3000 W,29-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$101.91 ,TRACTOR-SUPPLY-CO #051,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$128.80 ,SENDAFRAME.COM,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$191.97 ,KDI,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$102.81 ,OK AUTO SUPPLY INC,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,15A125V RUB GRD PLUG 1709-SP-|2 STEEL LOCKNUT 2 B,$102.90 ,LOWES #02214*,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$103.19 ,LOOS AND COMPANY,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$154.98 ,TRACTOR-SUPPLY-CO #039,20-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J, GCR2077311518 CTRG INKJET ,$156.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KUKLINSKI,K,GENERAL TRANSACTION,$766.07 ,K & K VETERINARY INC,25-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL,$193.40 ,FRONTIER 42278760602083,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL,$193.40 ,FRONTIER 42278760602094,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S,GENERAL TRANSACTION,$295.89 ,SHOPTRN*,10-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$299.70 ,SALT PLAINS VET SRVCS,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GCR2077311290 HP LC 4250/4,$332.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R, 5/8 X 50' SOFT SUPPLE PREM HO|5/8 X 100' PREM SO ,$232.86 ,LOWES #02214*,3-May-10,4-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SHAW,J,19TOOLBOX|19TOOLBOX|SCRAPER|INDPISTOLNZL|PUSHBROOM,$234.98 ,THE HOME DEPOT 3906,17-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$370.00 ,JAILHOUSE FEED & FARM,11-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PRATHER,B,GENERAL TRANSACTION,$761.00 ,SOUTH CENTRAL INDUSTRI,10-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KELLER,G,200LB CAPACITY WORK T,$84.15 ,NOR*NORTHERN TOOL,17-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GENERAL TRANSACTION,$85.00 ,INDUSTRIAL MAINTENANCE,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$85.00 ,NATIONAL REGISTRY OF E,10-May-10,11-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$126.32 ,OK AUTO SUPPLY INC,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, RLLR BALL PEN ARRW HD BK|PEN CSHN GP RT BP MP BK|P ,$334.30 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$39.90 ,USCELL U802,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$39.95 ,SMUGMUG PHOTO,17-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$39.98 ,ACADEMY SPORTS #85,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M, PROT SHT TL LTR NG 50|KNIFE UTIL RET MTL ,$18.87 ,STAPLESCONTRACTCOMMERC,19-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$19.28 ,FASTENAL CO-MO/TO,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$19.45 ,SURPLUS CITY,24-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$19.57 ,TISH LUMBER COMPANY,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$204.09 ,THE PEABODY LITTLE ROC,11-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$152.87 ,ORSCHELN ARDMORE 86,1-May-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$230.85 ,HOLIDAY INN BORDEAUX,8-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$545.82 ,WOODWARD ACE HOME CTR.,24-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$550.45 ,BASS PRO SHOPS,5-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,"$1,745.00 ",ESTES 001 W FALLS,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,"$1,749.00 ",ESTES 001 W FALLS,19-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,"$1,775.71 ",ESTES 007 TULSA,4-May-10,5-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WYATT,T,GENERAL TRANSACTION,$472.50 ,AGRI PRODUCTS,3-May-10,5-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,GENERAL TRANSACTION,$474.50 ,TRACTOR SUPPLY #1160,11-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FLEENOR,R,GENERAL TRANSACTION,$551.60 ,GATEWAY COMM,27-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$553.00 ,CHIEF FIRE & SAFETY CO,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,"$1,057.90 ",HILLCREST MOTEL,20-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,"$1,564.00 ", TITAN INDUSTIES INC ,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$819.98 ,ESTES 007 TULSA,14-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUTIERREZ,M,GENERAL TRANSACTION,$825.00 ,ACT*SEAFWA,13-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SHAW,J,GENERAL TRANSACTION,$538.74 ,KNIFECENTER COM,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$673.13 , TITAN INDUSTIES INC ,6-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$470.42 ,ATWOODS-DISTRIBUTING #,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$984.85 ,RAZIEN METALS COMPANY,20-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$452.30 ,SOUTHWES 5262199888604,12-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PRATHER,B,GENERAL TRANSACTION,$525.99 ,MCALESTER MOTORSPORTS,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$460.11 ,ALASKA A 02778760602796,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$806.40 ,WATER PRODUCTS,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$265.45 ,KDI,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$510.80 ,ALASKA A 02778760602785,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$612.00 ,SOUTH CENTRAL INDUSTRI,12-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$616.75 ,RUSSELL BRANAN PLUMBIN,19-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,"$1,415.56 ",150 BOAT SALES,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$500.00 ,WILDLAND HYDROLOGY INC,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VINCENT,J,GENERAL TRANSACTION,$500.00 ,WILDLAND HYDROLOGY INC,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,"$1,336.00 ",NBF*NATL BIZ FURNITURE,1-May-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271733,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271744,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579694,12-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$26.07 ,WAL-MART #0117,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$950.00 , TITAN INDUSTIES INC ,17-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$963.29 ,DEPT OF CORRECTIONS,18-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,"$1,207.45 ",C & G OILFIELD EQUIPME,20-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,Dell Latitude E6410|Adobe Acrobat 9.0 English and,"$1,220.61 ",DMI* DELL K-12/GOVT,11-May-10,11-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,ACETYLENE SIZE 4 CGA 510|CYL/PRODUCT TRANSPORT CHG,$57.21 ,AIRGAS MID SOUTH,20-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$57.37 ,RADIOSHACK DEA00015529,30-Apr-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$62.82 ,RADIOSHACK DEA00015529,30-Apr-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, RACK LTUR MESH BK ,$63.18 ,STAPLESCONTRACTCOMMERC,2-May-10,5-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$63.78 ,TISHOMINGO MOTOR SALES,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$1.05 ,INTERNATIONAL TRANSACTION,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,MINI LAMP,$1.79 ,OREILLY AUTO 00002303,20-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$482.38 ,BIG BOBS PORTA POTTYS,10-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,($22.30),THE PEABODY LITTLE ROC,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,($21.00),WESTERN EQUIPMENT WOOD,20-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,($13.74),LA FONDA HOTEL,14-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,($11.54),FASTENAL CO-MO/TO,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,($11.38),THE BOAT HOUSE AND RV,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$50.22 , ORKIN INC #0850 ,27-May-10,28-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$50.74 ,SADDORIS COMPANIES INC,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$51.63 ,RONS DISCOUNT LUMB,5-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$35.04 ,WAL-MART #0975,24-May-10,25-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$24.46 ,FREDERICK ACE HARDWARE,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNINGHAM,J,GENERAL TRANSACTION,$24.50 ,WAL-MART #4241,4-May-10,5-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,001 GROUND 62LB,$47.35 ,FEDEX 045766810167854,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$47.94 ,WOODWARD ACE HARDWARE,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATSON,D,GENERAL TRANSACTION,$71.99 ,BEAVER SUPPLY,5-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$72.00 ,TISHOMINGO MOTOR SALES,11-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S,GENERAL TRANSACTION,$72.78 ,SOUTH CENTRAL INDUSTRI,25-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$41.00 ,WOODWARD STEEL CO,11-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,$41.31 ,WAL-MART #0992,6-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M, PROT SHT 3HP DMND CL 50BX ,($11.31),STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,($11.16),FASTENAL CO-RETAIL,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,($10.17),THE HOME DEPOT 3911,18-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,($9.11),WM SUPERCENTER,20-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,($6.00),WATER PRODUCTS,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,($3.50),SPRINGHILL SUITES LSVL,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,LIQ NAIL10.5,($1.74),THE HOME DEPOT #3915,12-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$78.94 ,WAL-MART #0049,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$79.00 ,APACHE FARMERS CO-OP,14-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L, TRAY LTR FRNT LD SPRT 2ST ,$12.12 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, BNDR DRNG VU LTR 1.5IN BK ,($94.56),STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,($82.90),HILLCREST MOTEL,25-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,($79.75),THE PEABODY LITTLE ROC,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,($75.50),PIONEER RENTAL LAWTON,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,($69.42),CASSIDY GRAIN CO.,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, RACK LTUR MESH BK ,($63.18),STAPLESCONTRACTCOMMERC,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,($62.82),RADIOSHACK DEA00015529,30-Apr-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,($40.15),WAL-MART,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,($37.00),WAL-MART #0117,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,PW GUN,$29.98 ,THE HOME DEPOT 3902,5-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$30.00 ,KIMBERLING CITY PUBLIS,17-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,GENERAL TRANSACTION,$31.03 ,ELLIS COUNTY BUILDING,10-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, CONCEALER CABLE/CORD|WALLET EXP 11.75 X9.5 ,$31.20 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$21.99 ,STAPLES 00107391,27-May-10,28-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$22.22 ,WOODWARD ACE HARDWARE,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$22.30 ,THE PEABODY LITTLE ROC,20-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,PISTOL GRIP HANDGUN,$22.50 ,W W GRAINGER 916,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$22.99 ,ATWOODS-DISTRIBUTING #,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$25.97 ,COAST TO COAST,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,($26.99),FREDERICK ACE HARDWARE,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$55.00 ,ELGIN FARMERS CO-OP,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$55.08 ,TISH LUMBER COMPANY,5-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,$55.60 ,WAL-MART #0838,6-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,CYL/PRODUCT TRANSPORT CHG|HAZARDOUS MATERIAL CHARG,$61.39 ,AIRGAS MID SOUTH,19-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSON,K,GENERAL TRANSACTION,$61.74 ,SCOTT AUTO SUPPLY AND,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$62.28 ,ATWOODS-DISTRIBUTING #,6-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,VINYL BADGE HORIZONTAL,($151.08),STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,($102.05),THE PEABODY LITTLE ROC,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$9.11 ,WAL-MART #0517,3-May-10,4-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$9.77 ,COUNTY BUILDING CE,18-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$11.99 ,HOBBY-LOBBY #0069,25-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,1220 / 1000 HEAT GUN,$24.97 ,LOWES #01818*,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,Slim Nylon Deluxe (One Pocket),$25.23 ,DMI* DELL K-12/GOVT,5-May-10,5-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$25.30 ,M&P FLANGE AND PIPE PR,18-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$25.35 ,SOUTH CENTRAL INDUSTRI,25-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BANTA,D,GENERAL TRANSACTION,$25.53 ,STAPLES 00105510,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D, 8 NAT CABLE TIES 100CT(50662)|DURACELL D 4PK|AE 1 ,$49.19 ,LOWES #02214*,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$49.35 ,CASSIDY GRAIN CO.,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$49.50 ,150 BOAT SALES,18-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,2 GAL PREMIUM SPRAYER GILMOUR|GL JOMAX MILDEW CLNR,$49.94 ,LOWES #00124*,5-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$49.95 ,DRI*APPLEXSOFT PHOTO R,6-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,Store'N' Go USB Drive 2.0 8G|Store N Go USB Drive,$49.98 ,OFFICE MAX,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$34.94 ,WAL-MART #0207,18-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$35.00 ,FUN BOAT STORE,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$39.34 ,WATER PRODUCTS,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, PEN RET GEL MED BLUE ,$23.50 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,GENERAL TRANSACTION,$23.58 ,WAL-MART #0151,4-May-10,5-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$26.99 ,FREDERICK ACE HARDWARE,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$26.99 ,ACADEMY SPORTS #138,4-May-10,5-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$27.00 ,PRONTO PRINT INC,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$405.04 ,LA FONDA HOTEL,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$405.04 ,LA FONDA HOTEL,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$7.95 ,DRI*EXTENDED DOWNLOAD,6-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$7.99 ,RADIOSHACK COR00184234,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S, MRKR SHARPIE ULTRAFN BK ,$8.49 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$11.54 ,FASTENAL CO-MO/TO,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$11.98 ,BASS PRO SHOPS,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$5.99 ,WOODWARD ACE HOME CTR.,19-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$6.70 ,WOODWARD ACE HOME CTR.,24-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$28.85 ,FORTUNE AUTOMOTIVE LLC,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$29.49 ,WAL-MART #0151,10-May-10,11-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$29.52 ,FASTENAL CO-MO/TO,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$29.96 ,FREDERICK ACE HARDWARE,17-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$21.00 ,WESTERN EQUIPMENT WOOD,20-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$21.01 ,TECH LOCK #1,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, RACK LTUR MESH BK ,$21.06 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOODRUFF,T,5QtMotorOil|PISTOL OILER,$21.48 ,OREILLY AUTO 00002485,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T, MOUSE WHEEL OPTICAL 1.1|SELF INKING DATE STAMP ,$21.78 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,27-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,27-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,27-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,27-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,27-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,27-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, CVR REP CL CVR ASST 25BX|CVR REP 3FAS LTR BK ,$47.99 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, FLDR CLAS TT 1DIV LTR ,$48.02 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D, 3/8 BALL VALVE PEX ENDS T200B|3/8 ID BRAIDED PVC ,$48.47 ,LOWES #02214*,6-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,B&S AIR FILTER 394018S/272490A,$32.94 ,LOWES #02756*,5-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$33.80 ,WAL-MART #0232,5-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$38.22 ,BASS PRO SHOPS,17-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$74.10 ,WAL-MART #0151,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$53.84 ,AIRGAS MID SOUTH,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$54.36 ,THOMPSON BROS SUPPLY,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$54.40 ,OPS SALES COMPANY,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$60.00 ,JOHNSTON SEED CO,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$60.00 , TITAN INDUSTIES INC ,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$60.95 ,CASTEELS TIRE AND MUFF,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$61.00 ,WESTERN EQUIPMENT ALVA,18-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$4.99 ,TRACTOR SUPPLY #711,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$5.38 ,FASTENAL CO-RETAIL,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,9PC BRSH SET|LIQ NAIL10.5,$7.71 ,THE HOME DEPOT #3915,12-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$10.64 ,FASTENAL CO-MO/TO,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$10.88 ,WAGONER LUMBER COMPANY,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,NEAL,J,SPRAY PAINT|SPRAY PAINT,$10.98 ,OREILLY AUTO 00003095,12-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$11.16 ,FASTENAL CO-RETAIL,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M, PROT SHT 3HP DMND CL 50BX ,$11.31 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, GAF6152967310 CORR TAPE WI ,$11.40 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GAF6155305300 LETTER OPENE|GAF6156923101 PPR CLIP,$14.44 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$14.50 ,SOUTHERN SELECT FEEDS,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,15ft Coax SVGA Monitor Cable H,$14.56 ,AMAZON MKTPLACE PMTS,27-May-10,28-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D, DEODRZR BOWL BLCK 4OZ CH|CLEANER BOWL ACID QT ,$14.65 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$14.65 ,WYRICK LUMBER CO,10-May-10,11-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,S, BUS CRD FILE N/CVR A-Z BK ,$14.78 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$27.89 ,LIVINGSTON MACHINERY C,17-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T, MRKR SHARPIE PERM FN GN|GAF6154313026 FLDR HANG LT ,$28.52 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PEN GEL MED RED ,$20.00 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$20.00 ,PIONEER CELLULAR,10-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BNDR VU VYL 1 RD|BNDR 3RG LTR 1.5 GN ,$20.74 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C, 3/4 SILLCOCK|1/2 X3/4 CXM ADAPTER COPPER|3/4 FTGX ,$24.12 ,LOWES #02571*,6-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCKAY,D,GENERAL TRANSACTION,$169.25 ,FASTENAL CO-RETAIL,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L,F34CW/RS/WM/ECO/FLUOR LAMP|F96T12/CW/WM/ECO/FLUOR,$170.00 ,GEXPRO,19-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G, GAF6152903001 CORR PEN PKT|GAF6156237012 PAD LGL R ,$255.78 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HAESKE,L, PEN BP RET MED BLUE ,$15.20 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$15.20 ,WOODWARD STEEL CO,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$15.38 ,ORSCHELN DURANT 83,18-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$26.54 ,JACK'S AUTOMOTIVE,14-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J, STAPLER ELEC BK|SOAP FOAM TBLTOP EA|BRUSH UTIL PLA ,$52.01 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J, SPLIT RIVET BUTTON 1/4 IN DIA |BLIND RIVET 3/16 DI ,$52.79 ,W W GRAINGER 916,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BEAGLES,R,GENERAL TRANSACTION,$53.39 ,ACE ELECTRIC & HARDWAR,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, BNDR VU 3RG LTR 2 BK|BNDR 3RG LTR 1.5 DBE ,$58.02 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$58.19 ,WARREN CAT #12,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$58.41 ,WAL-MART #0975,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENSLEY,M,GENERAL TRANSACTION,$58.99 ,SCOTT AUTO SUPPLY AND,25-May-10,28-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$59.28 ,RADEBAUGH PARTS &,20-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,1/2 PT PRO GLOSS WHITE RUST-OL|LM 14 OZ MARINE WL,$59.52 ,LOWES #01536*,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, BOARD FORAY CORK 24X36 OAK|PAPER PHOTO ADV 5X7 60 ,$64.97 ,OFFICE DEPOT #2252,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$64.97 ,JACK'S AUTOMOTIVE,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$65.00 ,FUN BOAT STORE,8-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$65.60 ,ATWOODS-DISTRIBUTING #,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,$65.63 ,WAL-MART #0992,20-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L, SUPPLY STOP QUARTER TURN INLET|CONNECTOR WATER ,$13.77 ,WW GRAINGER,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$18.04 ,UNITED SUPERMARKET 3,24-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$18.16 ,ATWOODS-DISTRIBUTING #,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, SORTER PLAS 31DIV ,$18.39 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$18.40 ,WAL-MART #0050,11-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHEELER,J,HAZARDOUS MATERIAL CHARGE|OXYGEN INDUSTRIAL SIZE 2,$53.50 ,AIRGAS MID SOUTH,5-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M, BNDR VU VYL 1.5 BK ,$6.88 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MESKIMEN,B,GENERAL TRANSACTION,$6.97 ,TRACTOR SUPPLY #606,20-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$7.11 ,CHESTNUTT LBR CO SVSTR,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549124,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549135,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$25.99 ,QUINTON TRUE VALUE HAR,11-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M, UTILITY CAM LOCK 5/8 ,$3.97 ,LOWES #02756*,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DANIEL,T,GENERAL TRANSACTION,$4.00 ,THE BOAT HOUSE AND RV,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$4.10 ,C & E LAWN EQUIPMENT,24-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$4.23 ,JACK'S AUTOMOTIVE,27-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,B,STARTER HANDLE & ROPE,$4.37 ,LOWES #02756*,12-May-10,13-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$4.44 ,SERVICE AG EQUIPMENT C,10-May-10,11-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$31.90 ,TECH LOCK #1,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$31.93 ,SEARS ROEBUCK 8121,14-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,ABSORBENT|SEPARATOR,$31.95 ,OREILLY AUTO 00006569,10-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$31.98 ,SEARS DEALER 3457,18-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$32.30 ,PRUETT'S FOOD INC. S,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S, TAPE BOOK TRANS 4 X15YDS|MRKR CD/DVD BK|CD HLDR HO ,$36.78 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CARTWRIGHT,T,GENERAL TRANSACTION,$37.24 ,WAL-MART #0210,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STAHL,J,GENERAL TRANSACTION,$37.60 ,GRIZZLY INDUSTRIAL INC,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$37.64 ,F L HOLTONS TRUE VALUE,5-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$41.52 ,EUFAULA INDIAN JOURNAL,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$41.56 ,F L HOLTONS TRUE VALUE,25-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HARPER,T,GENERAL TRANSACTION,$41.61 ,T H ROGERS LUMBER CO,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$42.00 ,BOX INC,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, RACK LTUR MESH BK ,$42.12 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$12.97 ,WAL-MART #0374,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HALE,B,GENERAL TRANSACTION,$12.98 , SPECIAL OPS UNIFORMS ,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J, PADFOLIO SMALL ARGYLE BLACK ,$12.99 ,OFFICE DEPOT #2133,9-May-10,11-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, WLT/4 PK 15X10 ANTIMIC ,$13.05 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,BOSCH PLG - FITS NGK BPR6ES,$2.98 ,LOWES #00124*,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$3.00 ,TRACTOR SUPPLY #1236,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$3.16 ,WAL-MART #0210,18-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOOD,G,GENERAL TRANSACTION,$19.95 ,WALKER STAMP & SEAL,4-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURTON,B,GENERAL TRANSACTION,$19.99 ,TRACTOR SUPPLY #1380,27-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,S, PEN GEL STICK 1.0MM BLUE ,$20.00 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$23.00 ,REDI MIX CONCRETE,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, DVD-R 4.7GB 8X 50/PK ,$253.40 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARRY,S,GENERAL TRANSACTION,$43.10 ,ATWOODS-DISTRIBUTING #,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$418.78 ,LA FONDA HOTEL,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$110.94 ,EPPERSON PHOTO SUPPLIE,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D, 1/4 ID VINYL TUBING PER LFT|1/4X1/4 HOS SPLICR ,$43.96 ,LOWES #02571*,18-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$43.96 ,WAL-MART #0975,17-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$44.45 ,TISHOMINGO MOTOR SALES,29-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S,GENERAL TRANSACTION,$44.54 ,SA-SO,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K,F32T8/SP35/ECO/LAMP,$66.56 ,GEXPRO,5-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$66.60 ,PIONEER RENTAL LAWTON,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$66.95 ,INTERSTATE BATTERY SYS,17-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,$106.68 ,THE PARTS GIANT,12-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STACEY,A,1QT MIX N MEASURE CONTAINER|GL OIL HUNTER GREEN RU,$107.44 ,LOWES #00243*,17-May-10,18-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$108.22 ,TRACTOR SUPPLY #1102,3-May-10,6-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$108.90 ,F L HOLTONS TRUE VALUE,3-May-10,5-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$165.60 ,SENDAFRAME.COM,19-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,CHAIN SHARPENER UPRIGHT,$165.80 ,GEMPLER*1015502149,20-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,CARBON DIOXIDE 20LBS CGA 320|CYL/PRODUCT TRANSPORT,$166.93 ,AIRGAS MID SOUTH,20-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, BADGE NAME LASR 2X3.5 4C|VINYL BADGE HORIZONTAL ,$166.97 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L, 3/8X10-1/2 TRNBKL ZN 221-|3/8 SS SPRNG LNK T7 ,$57.94 ,LOWES #01549*,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$9.95 ,HORN SEED COMPANY,29-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$10.22 ,FASTENAL CO-RETAIL,26-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$10.39 ,ORSCHELN DURANT 83,22-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$10.57 ,ALCO 00225,10-May-10,11-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$69.49 ,RADIOSHACK DEA00015529,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D, 4PK 10FT RATCHET TIE-DOWN(-553|2 X 27'HD TIE DOWN ,$69.82 ,LOWES #02214*,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STACEY,A,GENERAL TRANSACTION,$69.99 ,BASS PRO SHOPS,20-May-10,21-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M, INDEX TAB POSTIT DURBL|WASTEBSKT RECT 20 H BK ,$15.71 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$15.78 ,TISH LUMBER COMPANY,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$16.50 ,THE SUPPLY CACHE INC,18-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630146,27-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$45.72 ,COAST DISTRIBUTION SYS,7-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$45.98 ,FREDERICK ACE HARDWARE,28-May-10,31-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$46.00 ,HOTSY OF OKLAHOMA,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,AIR RATCHET|AIR PLUG,$71.06 ,OREILLY AUTO 00003533,14-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,S, DESK PAD 17X22 KRYSTAL CL ,$16.79 ,STAPLESCONTRACTCOMMERC,9-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$17.16 ,WAL-MART #389,22-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$17.21 ,ATWOODS-DISTRIBUTING #,10-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$17.36 ,FREDERICK ACE HARDWARE,6-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$262.75 ,TRIANGLE SERUM CO.,20-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$430.13 ,CPS 1133 HOUSTON,20-May-10,20-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$44.95 ,T H ROGERS LUMBER CO,14-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$44.95 ,CASSIDY GRAIN CO.,24-May-10,25-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HARPER,T,GENERAL TRANSACTION,$170.64 ,AQUATIC,27-May-10,27-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$171.82 ,E & M DISTRIBUTORS,3-May-10,4-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$44.99 ,ATWOODS-DISTRIBUTING #,3-May-10,4-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D, HM 8X3/4 VP-HWH SELF-PIERCE SC|1/4 X100'MULTI-COLO ,$45.02 ,LOWES #00535*,11-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$45.53 ,OK AUTO SUPPLY INC,11-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HENRY,B,GENERAL TRANSACTION,$45.56 ,LOWRANCE ELECTRONICS,10-May-10,11-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,$68.85 ,AGRI PRODUCTS,24-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$436.00 ,CUSTOM CARD SERVICE,6-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$113.44 ,T H ROGERS LUMBER CO,21-May-10,24-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$68.95 ,ROY'S AUTO SUPPLY,29-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,GCR2077311200 HP NO. 56 BL,$69.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$69.42 ,CASSIDY GRAIN CO.,25-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J, WD-40 8OZ|WD-40 8OZ|4PC NUTDRIVR|1/4 BIT|1/4 BIT ,$69.49 ,THE HOME DEPOT 3901,24-May-10,26-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C, 19/32 X4X8 RTD SHEATHING|12 OZ. PREM ENML ARSL GLS ,$67.30 ,LOWES #02571*,13-May-10,14-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ZURENDA,J,GENERAL TRANSACTION,$67.93 ,ELK CITY ACE HOME CTR.,30-Apr-10,3-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$14.90 ,WAL-MART #0210,6-May-10,7-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$14.96 ,WALKER STAMP & SEAL,11-May-10,12-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,VANDERPOOL,J,GENERAL TRANSACTION,$14.96 ,WAL-MART #0117,18-May-10,19-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$14.99 ,STAPLES 00107391,14-May-10,17-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$14.99 ,ALCO 00276,7-May-10,10-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$168.58 ,FASTENAL CO-MO/TO,4-May-10,5-May-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,HARROW RAKE-6FT WIDTH,$502.66 ,NOR*NORTHERN TOOL,3-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,$29.42 ,WAL-MART #0823,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,$43.97 ,SEARS DEALER 3457,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,$89.99 ,SEARS DEALER 3457,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOLF,T,GENERAL TRANSACTION,$153.00 ,MILLER NET CO INC,28-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WOOD,I,GENERAL TRANSACTION,$15.70 ,WYRICK LUMBER CO,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$151.89 ,B & H PHOTO-VIDEO-MO/T,22-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S,GENERAL TRANSACTION,$659.94 ,APS TECH - LACIE STORE,24-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$10.47 ,GALT FOUNDATION,29-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$35.88 ,WAL-MART #0823,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$37.72 ,WAL-MART #0823,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$38.98 ,STAPLES 00106609,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$54.99 ,MCAFEE.COM,10-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$76.46 ,BASS PRO SHOPS,3-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,4' 4LMP T8 TRFF W/WHIP & LMPS|MX CG IMPACT PRO GLO,$81.45 ,LOWES #00072*,26-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$88.90 ,STAPLES 00106609,10-Jun-10,11-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$94.41 ,WAL-MART #0823,15-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$369.95 ,STAPLES 00106609,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$419.72 ,BASS PRO SHOPS,29-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WENTROTH,B,GENERAL TRANSACTION,$588.89 ,BASS PRO SHOPS,23-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEST,J,100' 12/3 OUTDOOR CORD,$127.94 ,LOWES #00124*,19-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,2X10X8 ACQ TOP CHOICE TREATED,$9.97 ,LOWES #02756*,21-Jun-10,22-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WHISENHUNT,C,GENERAL TRANSACTION,$23.47 ,WAL-MART #0992,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,J,GENERAL TRANSACTION,$79.96 ,ORSCHELN DURANT 83,12-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$1.99 ,HORN SEED COMPANY,17-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$3.00 ,TECH LOCK #1,15-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,2G PRO SPR|POLE PRUNER|WIRALUM18|FLAT PLATE|RDUP .,$120.17 ,THE HOME DEPOT 3911,3-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,GENERAL TRANSACTION,$295.79 ,FILTRATION SERVICES GR,17-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILLIAMS,M,Transaction Total,$453.90 ,MEDTRONIC EMERGENCY RE,14-Jun-10,15-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B, STANDARD 3-WAY FILL GREASE GUN|COUPLER 3 JAW|COUPL ,$127.77 ,W W GRAINGER 916,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,B,GENERAL TRANSACTION,$239.80 ,ATWOODS-DISTRIBUTING #,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$35.99 ,INTERSTATE ALL BATTERY,16-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R, CHAIN STEEL GRADE 30 3/8 IN 20 ,$52.47 ,WW GRAINGER,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R, HOOK CLEVIS GRAB 2650 LB 3/8 I|HEX NUT FULL 5/8-18 ,$99.37 ,WW GRAINGER,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,$410.11 ,H-I-S PAINT MFG CO,16-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,UMBER,R,GENERAL TRANSACTION,"$1,025.00 ",CPS 9611 TIMBERLAND GR,9-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$5.97 ,ROSS TRUE VALUE,3-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$14.96 ,WAL-MART #0113,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$20.15 ,SMALL ENGINE SERVICE &,14-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$20.57 ,MARSHALL AUTO PARTS,15-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$26.99 ,STANDRIDGE EQUIPMENT C,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$29.95 ,SMITH DISTRIBUTING COM,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$40.00 ,CHICKASHA UPHOLSTERY,28-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$48.52 ,SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$58.66 ,WAL-MART #0113,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$66.90 ,STANDRIDGE EQUIPMENT C,3-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L,GENERAL TRANSACTION,$7.35 ,INTERNATIONAL TRANSACTION,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L, INK CTRG INKJET BRTHR BK ,$28.23 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L,GENERAL TRANSACTION,$35.85 ,LIBERTY FLAGS,1-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L, GCR2077302013 INK CTRG INK|GCR2077302014 INK CTRG ,$41.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WEBBER,S, 1/16 CABLE FERRULE (-244865)|4 OZ ELMERS CARPENT ,$26.43 ,LOWES #02540*,23-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$23.98 ,ATWOODS-DISTRIBUTING #,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$25.49 ,ATW OF WOODWARD #03,21-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$47.99 ,HARBOR FREIGHT TOOLS 6,24-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$49.99 ,WOODWARD ACE HARDWARE,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$83.26 ,WW STARR LUMBER 3000 W,14-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,GENERAL TRANSACTION,$150.00 , TITAN INDUSTIES INC ,1-Jun-10,2-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,ACETYLENE SIZE 4 CGA 510|CYL/PRODUCT TRANSPORT CHG,$562.56 ,AIRGAS MID SOUTH,15-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WIEMERS,L,KERAPLY 1 GAL|12X12 CERAMIC TILE GREY|KERASET KER,$633.44 ,LOWES #00205*,23-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILKERSON,B,GENERAL TRANSACTION,$35.03 ,WAL-MART #0134,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, GAF6159210045 STAPLE CTRG ,$28.90 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, GAF6159210039 STAPLE CTRG ,$52.05 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, LBL ADRS WE 260RL/BX|MOUSE PAD WRISTREST PE CR|MOU ,$54.06 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, HEADPHONE SWEET LIL BUD SILVER ,$59.97 ,OFFICE DEPOT #1105,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GENERAL TRANSACTION,$87.48 ,WALKER STAMP & SEAL,22-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, INK HP 564 BLACK|INK PHOTO HP 564 BLACK|INK HP 564 ,$125.93 ,OFFICE DEPOT #1079,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$140.00 ,HIWAY INN EXPRESS,10-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$250.38 ,HOLIDAY INN HOTEL-DIA,24-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,ROOM CHARGES,$388.83 ,HOLIDAY INN HOTEL-DIA,24-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K,GCR2077311223 HP #96 DESKJ|GCR2077311231 HP #97 DJ,$432.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PATTERSON,C,GENERAL TRANSACTION,$86.11 ,ATWOODS-DISTRIBUTING #,3-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PATTERSON,C,GENERAL TRANSACTION,$399.77 ,OKLAHOMA HONDA SUZUKI,11-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,1 GB Replacement Memory Module,$116.14 ,DMI* DELL K-12/GOVT,5-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,OptiPlex 780 Desktop Base Up t,$787.90 ,DMI* DELL K-12/GOVT,25-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,QUEBODEAUX,N,OptiPlex 780 Desktop Base Up t,"$1,575.80 ",DMI* DELL K-12/GOVT,17-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RICHARDSON,J,GENERAL TRANSACTION,$64.08 ,ATWOODS-DISTRIBUTING #,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K, RIBN TW CORR ADL 6000 ,$24.60 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALKER,K,GENERAL TRANSACTION,"$1,223.37 ",DEPT OF CORRECTIONS,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, POLISH FURN PLEDGE 18OZ ,$7.46 ,STAPLESCONTRACTCOMMERC,21-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, PAD HLDR CALC PCKT LTR BK ,$26.68 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WALLACE,K, DISC WRITABLE CD R 100/PK ,$28.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$14.97 ,WAL-MART #0178,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$16.25 ,WESTERN EQUIPMENT ALVA,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$16.78 ,UNITED SUPERMARKET 3,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,$229.59 ,WESTERN CHEMICAL INC.,17-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,"$1,302.09 ",AQUATIC,30-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MATLOCK,J,GENERAL TRANSACTION,"$1,931.90 ",ROBOZ SURGICAL INSTRUM,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,($12.00),LOWES #02214*,29-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,HEX NUTS 5/16 -|FLAT WASHERS,$11.68 ,LOWES #02214*,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,WOOD SHIMS NELSON 14PC.PACK|9.8OZ SILICONE I W&D W,$17.39 ,LOWES #02214*,14-Jun-10,15-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,12OZ FOAM GAPS AND CRACK INSUL|HM 1/4X23/4 #4PT VP,$25.03 ,LOWES #02214*,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MAUCK,M,GENERAL TRANSACTION,"$1,196.73 ",DEPT OF CORRECTIONS,23-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,OMEILIA,M,GENERAL TRANSACTION,$59.90 ,ACCUCONFERENCE,22-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M, GAF6151105005 INDEX BNDR L ,$7.60 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$54.29 ,ONE STOP SHOP CATALOG,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARRY,S,GENERAL TRANSACTION,$8.93 ,ATWOODS-DISTRIBUTING #,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARRY,S,GENERAL TRANSACTION,$19.35 ,ELLIS COUNTY CAPITAL,15-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$444.50 ,BUTCHERS FABRICATION L,2-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,GENERAL TRANSACTION,$55.00 ,WAL-MART #0139,23-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,THOMAS,K,6FT T POST,$778.00 ,THE HOME DEPOT 3906,15-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SHAW,J,GENERAL TRANSACTION,$449.99 ,SCOPES N MORE,11-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,24 PACK BAG BUFFALO TERRY TOWE|1GAL BTL READY TO U,$33.33 ,MSC INDUSTRIAL SUPPLY,11-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SMITH,R,GENERAL TRANSACTION,$55.24 , ORKIN INC #0850 ,22-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M, CARTRIDGE INK HP88 BLACK|CARTRIDGE INK HP 88 MAGEN ,$80.97 ,OFFICE DEPOT #699,2-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$199.99 ,BASS PRO SHOPS,13-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$267.80 ,ESTES 007 TULSA,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M, TARP POLYETHYLENE BLUE/GREEN 2|TAPE DUCT 60 YD|LOC ,$508.62 ,WW GRAINGER,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L,GENERAL TRANSACTION,$92.08 ,DEPT OF CORRECTIONS,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L,43X47 56GAL 100/CS BLK RECLAIM|24.5X27.38-13GAL 20,$294.24 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,L,GENERAL TRANSACTION,$735.13 ,REAL PROS SPORT FISHIN,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$24.70 ,J & W ELECTRIC MOTOR,29-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$48.65 ,ATWOODS-DISTRIBUTING #,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,ARGON 75 CD 25 SIZE 200 CGA 58|HAZARDOUS MATERIAL,$82.95 ,AIRGAS MID SOUTH,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WRIGHT,T,GENERAL TRANSACTION,$83.90 ,CO-OP SERVICES INC,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$95.92 ,ATW OF BARTLESVILLE #,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J, SPREADER COMMERICAL CRANK|FREIGHT ,$137.40 ,FORESTRY SUPPLIERS,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$189.98 ,HARBOR FREIGHT TOOLS 6,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$267.66 ,ATW OF BARTLESVILLE #,14-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,"$1,557.00 ",ESTES 007 TULSA,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$19.98 ,WOODWARD ACE HARDWARE,1-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$30.00 ,W B JOHNSTON GRAIN CO-,10-Jun-10,11-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PERRY,R,GENERAL TRANSACTION,$66.28 ,KLINE MATERIALS INC,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MORGAN,B,GENERAL TRANSACTION,$149.85 ,TRACTOR SUPPLY #790,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$115.64 ,BASS PRO SHOPS,21-Jun-10,22-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MEEK,L,GENERAL TRANSACTION,$710.68 ,BINDERTEK,24-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M, HOSE ADAPTER FEMALE JIC CAP ,$3.06 ,WW GRAINGER,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M, HOSE ADAPTER FEMALE JIC CAP ,$6.12 ,WW GRAINGER,10-Jun-10,11-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$11.92 ,WAGONER LUMBER COMPANY,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PLUNKETT,M,GENERAL TRANSACTION,$52.42 ,AIRGAS MID SOUTH,2-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$15.66 ,FREDERICK ACE HARDWARE,10-Jun-10,11-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K, TRAP CONIBEAR BEAVER|FREIGHT ,$48.38 ,FORESTRY SUPPLIERS,3-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SCHOONOVER,K,GENERAL TRANSACTION,$229.98 ,SEARS ROEBUCK 2381,28-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$134.16 ,ATW OF CHICKASHA # 29,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TALBERT,N,GENERAL TRANSACTION,$142.35 ,WAL-MART #0113,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$469.99 ,A1 RENTAL & SUPPLY SP,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,($85.00),NATIONAL REGISTRY OF E,25-May-10,2-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,($9.99),CREDIT ADJUSTMENT TM,9-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$9.99 ,CELLAR DOOR,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W, BNDR HANG LTR 1 GN|BNDR HANG LTR 1 RD ,$47.68 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$99.00 ,VALLEY LASER,14-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,$449.99 ,FRANKS UNDERWATER SPOR,16-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RAY,W,GENERAL TRANSACTION,"$1,599.99 ",FRANKS UNDERWATER SPOR,16-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SAMS,M,GENERAL TRANSACTION,$101.88 ,WAL-MART #0387,3-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$35.60 ,WAL-MART #0031,1-Jun-10,2-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROBERTSON,D,GENERAL TRANSACTION,$95.00 ,AMERICAN TERMITE/PEST,10-Jun-10,11-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCCOLLOUGH,D,MECHANC WIRE|TIE DOWN|RUBBER STRAP|RUBBER STRAP,$36.26 ,OREILLY AUTO 00001594,22-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCCOLLOUGH,D,GENERAL TRANSACTION,$61.96 ,ATW OF STILLWATER # 05,15-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,MCCOLLOUGH,D,GENERAL TRANSACTION,$110.00 ,ESTES 007 TULSA,10-Jun-10,11-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$15.79 ,JACK'S AUTOMOTIVE,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$69.94 ,BASS PRO ONLINE,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S, DIAPHRAGM METERING PUMP 30 GP ,$362.25 ,W W GRAINGER 916,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPADE,S,GENERAL TRANSACTION,$571.00 ,GLASSCAGES.COM,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$13.20 ,WAL-MART #389,24-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,1X3X4 TOP CHOICE #2 WHTWD BOAR|HM #8X2 PHIL PAN TA,$42.28 ,LOWES #00535*,29-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,2X4X96 KD WW SELECT STUD|7/16IN X 4FT X 8FT OSB SH,$105.39 ,LOWES #00535*,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,SHOE COVER|TAPE|STAIN|STAIN|STAIN|ALL PURPOSE|HVYC,$125.38 ,THE HOME DEPOT 3907,16-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,PLC26WPL-T|EZTOGGLE2PK|CORD|GLOSSWHTGAL|EZANCPLS50,$127.48 ,THE HOME DEPOT 3909,27-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,$151.28 ,RSC EQUIPMENT RENTAL 3,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D, FOAM ASSEMBL|6 FOAM COVR|TEKS 2-1/2|TEKS 2-1/2|HE ,$175.42 ,THE HOME DEPOT 3907,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SPRINGER,D,GENERAL TRANSACTION,"$1,758.00 ",FOWLER PRODUCTIONS,16-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,STACEY,A,GENERAL TRANSACTION,$44.98 ,STAPLES 00111443,11-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$55.92 ,HL S,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$92.95 ,TRACTOR SUPPLY #136,15-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C,GENERAL TRANSACTION,$136.93 ,TRACTOR SUPPLY #136,22-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C, 1X4X8 #2 TOP CHOICE WHTWD BOAR|36 BISMARCK ALUMINU ,$190.23 ,LOWES #02571*,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PARKER,C, 3/4 X 1 SCH40 ADAPTER 436102|32 OZ PVC CEMENT H ,$191.03 ,LOWES #02571*,22-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$17.50 ,K & S TIRE INC,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$43.60 ,FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$73.97 ,ATWOODS-DISTRIBUTING #,1-Jun-10,2-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$76.66 ,WOODWARD ACE HOME CTR.,17-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$78.34 ,ATWOODS-DISTRIBUTING #,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$80.28 ,MARSHALL AUTO PARTS,3-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$87.00 ,WAL-MART #0113,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$104.33 ,CHICKASHA INDUSTRIAL,14-Jun-10,15-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATERS,T,GENERAL TRANSACTION,$525.87 ,ATW OF CHICKASHA # 29,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATSON,D,GENERAL TRANSACTION,$189.81 ,SUNPUMPS,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WATSON,D,GENERAL TRANSACTION,"$2,298.72 ",BEAVER ACE HOME CTR.,23-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WAYMIRE,J,GENERAL TRANSACTION,$175.00 ,JOHN'S PEST CONTROL,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,"$1,296.57 ",RESCUE SOURCE,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$15.00 ,KIMBERLING CITY PUBLIS,21-Jun-10,22-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$30.00 ,GREENS ELEVATOR,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$84.65 ,NELSON FEED AND SEED,10-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J,GENERAL TRANSACTION,$123.50 ,NELSON FEED AND SEED,2-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,RIDGE,J, CONTACT TIP PK10|WELDING HELMET BLACK SHADE 8-1|CO ,$520.19 ,W W GRAINGER 916,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$2.37 ,ATWOODS-DISTRIBUTING #,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$12.20 ,TOWN & COUNTRY HARDWAR,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$32.88 ,WAL-MART #0838,14-Jun-10,15-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$84.94 ,ATWOODS-DISTRIBUTING #,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$129.87 ,ATWOODS-DISTRIBUTING #,1-Jun-10,2-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$431.51 ,ATWOODS-DISTRIBUTING #,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,PENNINGTON,J,GENERAL TRANSACTION,$458.75 ,CPS 9611 TIMBERLAND GR,12-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B, PAD SELF STICK 3X3 YW ,$14.74 ,STAPLESCONTRACTCOMMERC,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUNER,B,GENERAL TRANSACTION,$187.98 ,STAPLES 00108795,16-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,FUEL 000,$43.38 ,B & N HARDWARE AND POU,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SKEEN,J,GENERAL TRANSACTION,$150.00 ,SPOROS COMPUTER CONSUL,1-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,($5.52),LOWES #02214*,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,ID BARXFIP ADP3/8X3/8 A-29,$5.52 ,LOWES #02214*,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$5.58 ,DURANT TRUE VALUE LUMB,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$7.00 ,CASTEELS TIRE AND MUFF,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$7.18 ,RAYMOND'S AUTO SUPPLY,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ROUTLEDGE,D,GENERAL TRANSACTION,$279.00 ,T H ROGERS LUMBER CO,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,($49.98),WOODWARD ACE HOME CTR.,15-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,($17.50),K & S TIRE INC,17-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$8.99 ,WOODWARD ACE HOME CTR.,23-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$61.32 ,J.L. DARLING CORPORATI,10-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,JERRICAN HDPE 1 1/2|SHIPPING-FUEL SURCHARGE|TRANSP,$85.25 ,FISHER SCI CHU,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$92.00 ,PAYPAL *FISH LIGHTS,3-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, BOOK APPT ACAD 14MO BK 11 ,$16.24 ,STAPLESCONTRACTCOMMERC,11-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$19.97 ,MACWORLD/MAC PUB LLC,10-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$39.99 ,PAYPAL *SHEDWORX,17-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, GAF6155127013 LBL LASR 2X4 ,$55.16 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$72.45 ,B & H PHOTO-VIDEO.COM,16-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$130.00 ,BLUE WAVE BOATS,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M, PAINT TRIM TRAY|1.5 SAFE RELEASE PAINTER'S TA|1/2 ,$149.82 ,LOWES #02540*,29-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$154.85 ,MOVRSPPLIES.COM EZ INC,17-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,$738.09 ,ACORN NATURALISTS-INTE,7-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILMOTH,M,GENERAL TRANSACTION,"$1,176.00 ",EASTON TECHNICAL PRODU,12-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,9-Cell/85-WHr Primary Battery,$124.79 ,DMI* DELL K-12/GOVT,9-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,GENERAL TRANSACTION,$9.95 ,CUSTOM TRAILER SALES I,10-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,GENERAL TRANSACTION,$150.00 ,CUSTOM TRAILER SALES I,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HORTON,R,GENERAL TRANSACTION,$934.95 ,CUSTOM TRAILER SALES I,10-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LAUBHAN,J,PETRI DISHES 100X15M|MICRO TEST FILM NON|RACK TT 7,"$1,600.40 ",FISHER SCI CHI,23-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,CONCRETE MIX 80# QUIKRETE,$304.08 ,LOWES #00205*,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S, SPREADER BROADCAST ATV-DMS 12V|FREIGHT ,$352.68 ,FORESTRY SUPPLIERS,2-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$372.85 ,ESTES 004 OKC,22-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DODD,J,GENERAL TRANSACTION,$372.00 ,STANDRIDGE OF DUNCAN,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$100.45 ,MORROW-GILL LUMBER,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$196.66 ,ESTES 007 TULSA,14-Jun-10,15-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$436.25 ,ATWOODS-DISTRIBUTING #,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$878.69 ,ATWOODS-DISTRIBUTING #,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GENERAL TRANSACTION,$349.99 ,KEITH HARDWARE AND SUP,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ENDICOTT,C,GCR2077311222 HP 95 INKJET|GCR2077311232 HP 98 INK,$418.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$9.84 ,BALLARD FOODS,23-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$11.23 ,WESTERN MARKET TRADING,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$15.36 ,HONDA OF TULSA,29-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T,GENERAL TRANSACTION,$284.24 ,ROTHER BROTHERS - FA,8-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,POTTS,T, COMPRESSOR AIR 5.5 HP ,$759.53 ,WW GRAINGER,16-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,($59.99),ATW OF BARTLESVILLE #,16-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,($47.20),FASTENAL CO-MO/TO,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$32.64 ,FASTENAL CO-MO/TO,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$47.20 ,FASTENAL CO-MO/TO,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,REMPE,J,GENERAL TRANSACTION,$61.00 ,ALLEN BROTHERS,2-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$3.29 ,FASTENAL CO-MO/TO,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,N99 PART W/VALVE 10/PK KLEENGU,$41.86 ,MSC INDUSTRIAL SUPPLY,24-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S, 6 130LB ADJUST-O MAGNET ,$62.80 ,AIRGAS MID SOUTH,3-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J, LINER WASTE 38X60 XHD RL ,$38.36 ,STAPLESCONTRACTCOMMERC,10-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J,GENERAL TRANSACTION,$40.83 ,CHESTNUTT LBR CO SVSTR,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DAVENPORT,J, PALLET TRUCK NARROW 5500 LB CA ,$549.00 ,WW GRAINGER,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,7YR WHT ELASTOMERIC 4.75 GAL,$69.00 ,LOWES #00205*,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$100.58 ,FASTENAL CO-RETAIL,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$162.59 ,SHAFER COMPUTER & ELEC,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S,GENERAL TRANSACTION,$226.10 ,FASTENAL CO-RETAIL,10-Jun-10,11-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CONRADY,S, 5/8 X 50FT RUBBER HOT WATER|20OZ AER WASP/HORNET ,$241.93 ,MSC INDUSTRIAL SUPPLY,22-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,GENERAL TRANSACTION,$160.00 ,FAIRFAX FEED & SUPPLY,5-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,GPS60CSX W/SIRF RECR & 64MB SD|FREIGHT,$340.39 ,FORESTRY SUPPLIERS,24-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOLKS,R,GENERAL TRANSACTION,$578.00 ,JOHNSTON SEED CO,3-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$29.99 ,BAETZ HOME CENTER,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$47.98 ,BAETZ HOME CENTER,11-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,ACETYLENE SIZE 4 CGA 510|CYL/PRODUCT TRANSPORT CHG,$75.69 ,AIRGAS MID SOUTH,14-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FORD,J,GENERAL TRANSACTION,$436.99 ,BEDFORD CAMERA & VIDEO,1-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$5.99 ,WALGREENS #9595 Q03,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$17.41 ,WAL-MART #0992,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,A,GENERAL TRANSACTION,$171.98 ,BATTERIES PLUS #95,21-Jun-10,22-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J,GENERAL TRANSACTION,$27.30 ,J AND E SUPPLY AND,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FOSTER,J,GENERAL TRANSACTION,$163.70 ,GATEWAY COMM,2-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JAMES,K,GENERAL TRANSACTION,$139.98 ,ATW OF MCALESTER # 09,28-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,INVOICE TOTAL 2 -,($109.00),FRED PRYOR SEMINARS,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$17.97 ,CLAYTON COUNTRY STOR,1-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,INVOICE TOTAL TH D,$109.00 ,FRED PRYOR SEMINARS,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$625.50 , LAMBERT-BROWN SCALES ,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GROOM,D,GENERAL TRANSACTION,$628.94 ,ATW OF CHECOTAH # 42,29-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,($8.44),WESTERN MARKET TRADING,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$8.00 ,WESTERN MARKET TRADING,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$8.44 ,WESTERN MARKET TRADING,16-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$29.99 ,SUTHERLANDS 3802,11-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$59.99 ,SUTHERLANDS 3802,8-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$61.32 ,WAL-MART #5071,21-Jun-10,22-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L, 5/8 X 100' COMMERCIAL NEVERKI|QT EARLY AMERICAN W ,$61.39 ,LOWES #01724*,14-Jun-10,15-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,1X4X10 CEDAR BOARD|3 PC KIT WOOSTER|SKIL ORBITAL J,$80.10 ,LOWES #01724*,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,1X4X10 CEDAR BOARD|1X2X8 CEDAR BOARD|10 OZ ALEX UL,$84.94 ,LOWES #01724*,21-Jun-10,22-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$197.37 ,SUTHERLANDS 3802,11-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,$247.80 ,CHEM CAN SERVICES,9-Jun-10,11-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,KOBALT 30 GALLON COMPRESSOR,$399.00 ,LOWES #01724*,29-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$42.00 ,JAMES SUPPLY & RENTAL,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$43.25 ,JAMES SUPPLY & RENTAL,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CUNNIUS,E,GENERAL TRANSACTION,$280.50 ,B AND J GUNSMITHING,8-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K, GCR2073115230 CTRG INKJET |GCR2077311223 HP #96 DE ,$498.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$599.99 ,PRO FOAM PRODUCTS,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LEWIS,S,GENERAL TRANSACTION,"$1,320.00 ",BIOMARK,29-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COFER,L,GENERAL TRANSACTION,($59.99),SUTHERLANDS 3802,11-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$78.25 ,B & H PHOTO-VIDEO.COM,18-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$82.96 ,ACADEMY SPORTS #86,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,STEARNS 18 MM SUIT|STEARNS SOFLEX SUIT|DUTCH HARBO,$112.90 ,CABELAS.COM*200070786,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$115.93 ,STAPLES 00108795,16-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GILLMAN,K,GENERAL TRANSACTION,$294.45 ,BASS PRO SHOPS,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$23.98 ,REASOR'S #4806,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$29.64 ,WAL-MART #0050,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GREEN,K,GENERAL TRANSACTION,$79.99 ,HNS*HUGHESNET.COM,1-Jun-10,2-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSON,K,GENERAL TRANSACTION,$18.49 ,LAMBERT LUMBER 458,1-Jun-10,2-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$79.99 ,NORTON *ANNUAL RENEWAL,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$191.23 ,WOODWARD ACE HOME CTR.,15-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$275.00 , TITAN INDUSTIES INC ,24-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$283.44 ,WOODWARD ACE HOME CTR.,21-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,GENERAL TRANSACTION,$377.74 ,WOODWARD ACE HOME CTR.,10-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,WILSON,E,KERAPLY 1 GAL|12X12 CERAMIC TILE GREY|KERASET KER,"$1,011.19 ",LOWES #00205*,23-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ONEAL,M,GENERAL TRANSACTION,$152.33 ,AQUATIC,29-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,FUEL 000,$42.60 , LINDLYS INC ,14-Jun-10,15-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$54.98 ,OFFICE ETC,23-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$55.75 ,NAPA AUTO PARTS JAY,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$115.25 ,B & L FEED AND SUPPL,8-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$179.99 ,TRACTOR SUPPLY #1102,1-Jun-10,2-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$199.78 ,T H ROGERS LUMBER CO,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TACKETT,C,GENERAL TRANSACTION,$49.90 ,EDMUND SCIENTIFICS,8-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TACKETT,C,GENERAL TRANSACTION,$96.00 , BOOKS INTERNATIONAL I ,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TACKETT,C,GENERAL TRANSACTION,$199.00 , BOOKS INTERNATIONAL I ,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TACKETT,C,GENERAL TRANSACTION,$449.99 ,FRANKS UNDERWATER SPOR,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,TACKETT,C,GENERAL TRANSACTION,"$1,599.99 ",FRANKS UNDERWATER SPOR,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,GENERAL TRANSACTION,$23.00 ,WAL-MART #0975,15-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DRAPER,R,12OZ FOAM GAPS AND CRACK INSUL|ST PROF. PVC PIPE C,$81.48 ,LOWES #02214*,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$20.00 ,WAL-MART #0151,3-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B, 1/4 HEX NIPPLE A-72|1/2 BRASS PIPE CAP ,$30.86 ,LOWES #02571*,14-Jun-10,15-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$45.41 ,WAL-MART #0151,3-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,TF 12PC SCREWDRIVER W/ CLIP RA|5/16X3-1/4 EYE BOLT,$104.31 ,LOWES #02571*,3-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$229.98 ,STAPLES 00107334,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B,GENERAL TRANSACTION,$347.93 ,ATW OF MCALESTER # 09,14-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FARRAR,B, 1-1/2 PVC MALE ADAPTER|1-1/2 PVC FEMALE ADAPTER|12 ,$657.05 ,LOWES #02571*,29-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOWERY,M,GENERAL TRANSACTION,$150.07 ,BUTEO BOOKS,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HOWERY,M, CLEANSER OAK-N-IVY 4OZTB EXTRM|FORCEPS SPECIMEN ,$296.50 ,FORESTRY SUPPLIERS,22-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$18.18 ,RADIOSHACK DEA00026146,15-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$48.16 ,WAL-MART #0022,15-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CANTELLAY,C, HEATER PROPANE UNIT|CORDLESS DRILL/DRIVER KIT 18 V ,$458.26 ,WW GRAINGER,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,($402.20),CENTRAL PRINTING,23-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$300.39 ,ADDTRONICS BUSINESS SY,3-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$402.20 ,CENTRAL PRINTING,22-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISMAN,M,GENERAL TRANSACTION,$507.00 ,CENTRAL PRINTING,23-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CHRISTIAN,D,GENERAL TRANSACTION,$50.95 ,BLAKES GROCERY HW & FE,1-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$163.47 ,PRYOR LUMBER,8-Jun-10,11-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$265.69 ,PRYOR LUMBER,11-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$288.00 ,T H ROGERS LUMBER CO,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$41.49 ,COUNTY BUILDING CE,21-Jun-10,22-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$65.00 ,JOHNSTON COUNTY FEED &,22-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$140.89 ,JERRYS GUN SHOP,21-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,GENERAL TRANSACTION,$369.22 ,J AND I MANUFACTURING,23-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GAMBLE,M,(114548) LAWN SWEEPER|GAL ROUND-UP CONCENTRATE,$376.00 ,LOWES #01749*,21-Jun-10,22-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$28.11 ,ATW OF MCALESTER # 09,10-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GANTT,B,GENERAL TRANSACTION,$73.87 ,ATWOODS-DISTRIBUTING #,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GEARY,D,GENERAL TRANSACTION,"$1,500.74 ",JOE BROWN COMPANY,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$65.00 ,CSDURANT,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$139.94 ,ACADEMY SPORTS #138,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HEMPHILL,J,GENERAL TRANSACTION,$169.31 ,BEDFORD CAMERA & VIDEO,1-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,OptiPlex 780 Minitower Base Up|Dell G Series G2410,"$1,676.90 ",DMI* DELL K-12/GOVT,15-Jun-10,15-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KELLER,G,GENERAL TRANSACTION,$118.80 ,KNIFECENTER COM,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$22.12 ,BEAVER ACE HOME CTR.,14-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$64.75 ,BEAVER ACE HOME CTR.,9-Jun-10,11-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$165.98 ,BEAVER ACE HOME CTR.,7-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KEMPH,R,GENERAL TRANSACTION,$331.96 ,BEAVER ACE HOME CTR.,23-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,GENERAL TRANSACTION,$35.94 ,JACK'S AUTOMOTIVE,2-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KILDOW,R,DELIVERY FEE|CONCRETE MIX 40# QUIKRETE,$517.20 ,LOWES #00205*,3-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,FREE,W,GENERAL TRANSACTION,$38.88 ,WAL-MART #0150,14-Jun-10,15-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,($69.99),ATW OF POTEAU # 12,16-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$15.99 ,SOUTHEAST ANIMAL HEALT,14-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$44.95 ,ATWOODS-DISTRIBUTING #,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ANSON,K,GENERAL TRANSACTION,$169.74 ,ATW OF POTEAU # 12,15-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$58.97 ,ATWOODS-DISTRIBUTING #,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$68.83 ,WESTERN MARKET TRADING,22-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GUINN,R,GENERAL TRANSACTION,$79.90 ,MORROW-GILL LUMBER,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JONES,T,GENERAL TRANSACTION,$59.90 ,STAPLES 00108795,16-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$373.62 ,RIPTIDE PROMOTIONS,15-Jun-10,15-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$408.00 ,MOTIVATORS INC,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,HICKMAN,M,GENERAL TRANSACTION,$575.80 ,4 ALL PROMO'S / K-READ,1-Jun-10,2-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BERG,C,GENERAL TRANSACTION,$27.96 ,ACADEMY SPORTS #84,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L, GLOVE DRIVERS COWHIDE L PR|EAR PLUG EARSOFT(R) FX ,$543.75 ,WW GRAINGER,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L, PUMP POLYPRO 5 HP 1.8 QT ,$574.20 ,WW GRAINGER,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,($22.30),THE PEABODY LITTLE ROC,11-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,GENERAL TRANSACTION,($9.32),DAYS INN,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S, GAF6152510050 CLIPBOARD 9 |GAF6158310079 SCISSORS ,$11.04 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S, DISC DGTL VD DVDR 25/PK ,$15.00 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S,GENERAL TRANSACTION,$35.00 ,POND BOSS INC,22-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S,GCR2077311096 2100/2200 SE,$154.00 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,DENSOW,S,GENERAL TRANSACTION,"$1,260.32 ",BRENNTAG SOUTHWEST,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L,HEAT SHRINK KIT,$50.00 ,WW GRAINGER,3-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L, CLAMP ON AMMETER 600 A AC/DC 6 ,$325.80 ,WW GRAINGER,21-Jun-10,22-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JENNINGS,L, PUMP/PANEL DEEP WELL 10GPM 1/2 ,$413.78 ,WW GRAINGER,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,Roadpro RPAC-9701 Big-Button B,$17.01 ,AMAZON MKTPLACE PMTS,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,Sabrent SBT-UFDB USB External,$25.08 ,AMAZON MKTPLACE PMTS,14-Jun-10,15-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,$31.00 ,EZ SYSTEMS,25-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,SUMMERS,G,GENERAL TRANSACTION,$87.18 ,CABLES TO GO,11-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,KUKLINSKI,K,GENERAL TRANSACTION,"$1,260.32 ",BRENNTAG SOUTHWEST,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$16.00 ,THOMPSON BROS SPLY-BVI,15-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$158.76 ,MOORE'S HARDWARE & HOM,8-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$220.28 ,APAC OKLAHOMA DIV 0001,22-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$620.00 ,JOHNSTON SEED CO,16-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,ALLEN,J,GENERAL TRANSACTION,$852.30 , DRAINAGE SOLUTIONS IN ,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURROUGHS,J,GENERAL TRANSACTION,($1.25),LOWES #00124*,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURROUGHS,J, 1/2 X 260 GAS THREAD SEAL TA|GAL 430 PREM COMMER ,$14.91 ,LOWES #00124*,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BURROUGHS,J,FUEL 000,$113.08 ,LAFERRY'S LP GAS CO.,2-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BARTHOLOMEW,E,GENERAL TRANSACTION,$15.93 ,KNIGHTS MEDICAL SUPP,11-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$516.92 ,EDWARDS WIRE ROPE CO,22-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BARFIELD,J,GENERAL TRANSACTION,$3.48 ,WAL-MART #0117,21-Jun-10,22-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BARFIELD,J,GENERAL TRANSACTION,$26.99 ,LAMBERT LUMBER 458,22-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BARFIELD,J,GENERAL TRANSACTION,$42.36 ,WAL-MART #0117,24-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$11.06 ,CHESTNUTT LBR CO SVSTR,15-Jun-10,16-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$39.50 ,CHESTNUTT LBR CO SVSTR,22-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$54.65 ,CHESTNUTT LBR CO SVSTR,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$80.00 ,CHANDLER MATERIALS CO,21-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$160.00 ,CHANDLER MATERIALS CO,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$167.44 ,CHESTNUTT LBR CO SVSTR,9-Jun-10,10-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,BOWEN,D,GENERAL TRANSACTION,$184.00 ,CHANDLER MATERIALS CO,7-Jun-10,8-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$130.20 ,HOLIDAY INN EXPRESS HO,22-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$166.36 ,CLUBHOUSE INN & SUITES,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$318.80 ,DELTA 00678760606086,15-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$318.80 ,DELTA 00678760606090,15-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$374.45 ,HIWAY INN OF HUGO,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$652.70 ,THE STANLEY HOTEL,8-Jun-10,9-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$654.00 ,HILTON FT COLLINS,18-Jun-10,21-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,OptiPlex 780 Desktop Base Up t,"$3,799.50 ",DMI* DELL K-12/GOVT,30-Jun-10,30-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650454,15-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650465,15-Jun-10,17-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$68.00 ,DAYS INN ERICK,23-Jun-10,24-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS,24-Jun-10,28-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$75.91 ,DAYS INN,12-Jun-10,14-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$91.23 ,DOUBLETREE HOTELS ALBU,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$91.23 ,DOUBLETREE HOTELS ALBU,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$91.23 ,DOUBLETREE HOTELS ALBU,4-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$115.65 ,BIG CEDAR LODGE,2-Jun-10,3-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,LUETKEMEYER,C,ROOM CHARGES,$115.65 ,BIG CEDAR LODGE,24-Jun-10,25-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,GORDON,B,DIAGNOSTIC & REPAIR|TREND MICRO AV/AS 6|DATA BACKU,$299.98 ,BEST BUY MHT 00002212,28-Jun-10,29-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,B, DRILLING SCREW #8-18 3/4 L PK|ROPE TIGHTENER FIGUR ,$22.08 ,WW GRAINGER,14-Jun-10,15-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$31.16 ,FASTENAL CO-RETAIL,10-Jun-10,11-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$112.36 ,SYSTEM SCALE CORP,21-Jun-10,23-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$356.96 ,AQUATIC,4-Jun-10,4-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,JOHNSTON,J,GENERAL TRANSACTION,$948.50 ,HACH COMPANY,3-Jun-10,7-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,COX,S,GENERAL TRANSACTION,$289.98 ,TRACTOR SUPPLY #1102,17-Jun-10,18-Jun-10, -32000,DEPARTMENT OF WILDLIFE CONSERVATION,CRAWFORD,R,GENERAL TRANSACTION,$27.98 ,T H ROGERS LUMBER CO,10-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813566,12-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471065,14-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005022007263,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$166.00 ,COURTYARD BY MARRIOTT-,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$217.40 ,AMERICAN 00176815494052,31-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$217.40 ,AMERICAN 00176815494063,31-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$249.00 ,COURTYARD BY MARRIOTT-,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$387.74 ,HYATT HOTELS CHICAGO,22-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$391.23 ,HOLIDAY INN METRODOME,1-Aug-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00176815495522,12-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00176815495533,12-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00176815495544,12-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$460.00 ,HYATT HOTELS DALLAS,21-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$465.90 ,AMERICAN 00176815496104,14-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00176815496723,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$581.61 ,HYATT HOTELS CHICAGO,21-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,"$1,007.60 ",HYATT HOTELS GRAND WA.,5-Aug-09,7-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,LAIRD,L,GENERAL TRANSACTION,$50.00 ,NATIONAL ACADEMY SCIEN,19-Aug-09,20-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,LAIRD,L,GENERAL TRANSACTION,$69.75 ,JAVA DAVE'S,18-Aug-09,20-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$60.00 ,SURPLUS PUBLIC AUCTION,13-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,"$1,060.00 ",NACCHO,12-Aug-09,12-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,"$1,866.00 ",VALLEY LASER,14-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,($447.90),SOUTHWES 5262146463614,7-Aug-09,12-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379972,5-Aug-09,7-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379983,5-Aug-09,7-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379994,5-Aug-09,7-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896001,5-Aug-09,7-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896012,5-Aug-09,7-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896056,5-Aug-09,7-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093432,12-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093443,12-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189562,13-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657060,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657082,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657104,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657115,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657126,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$40.00 ,SURPLUS PUBLIC AUCTION,5-Aug-09,7-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$159.98 ,BESTART COM,20-Aug-09,21-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$416.90 ,AMERICAN 00176815497460,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$436.90 ,AMERICAN 00177011817511,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$447.90 ,SOUTHWES 5262146445443,5-Aug-09,6-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$447.90 ,SOUTHWES 5262146445560,5-Aug-09,6-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$447.90 ,SOUTHWES 5262146445659,5-Aug-09,6-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$447.90 ,SOUTHWES 5262146445789,5-Aug-09,6-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$447.90 ,SOUTHWES 5262146463614,5-Aug-09,7-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$469.40 ,AMERICAN 00176815497482,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011817522,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$546.90 ,DELTA 00676815495381,12-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$682.90 ,AMERICAN 00177011817500,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$702.40 ,AMERICAN 00176815495371,12-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,$731.10 ,CONTINEN 00576815495826,13-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$184.00 ,CONTINENTAL BOOK OF OK,13-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,($39.13),BARNES&NOBLE*COM,24-Aug-09,25-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$26.94 ,WAL-MART #0221,4-Aug-09,5-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$27.50 ,HSC TV&PHOTOGRAPHIC SV,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$57.00 ,PRISM PLACE,4-Aug-09,5-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344340,7-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093351,11-Aug-09,13-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685390,26-Aug-09,28-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657093,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.90 ,AMERICAN 00176815494575,6-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.90 ,AMERICAN 00176815495286,11-Aug-09,13-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,20MM DRPPER TIP ONLY|20MM DROPPER CAP ONL,$48.67 ,FISHER SCI ATL,5-Aug-09,6-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CAP PE/ 12MM 1000/PK,$48.79 ,FISHER SCI HUS,12-Aug-09,13-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,TCBS AGAR 100 G,$58.12 ,FISHER SCI HUS,21-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,ALCOHOL RESISTANT PE|ALCOHOL RESISTANT PE,$73.92 ,FISHER SCI HUS,25-Aug-09,26-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CAP FRIT 4MM 2UM 5PK,$91.32 ,FISHER SCI HUS,18-Aug-09,19-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$98.89 ,FULLER LABORATORIES,18-Aug-09,19-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,VIAL H APHROPHILUS 1,$102.00 ,FISHER SCI HUS,7-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PUMPMATIC STERILE 5M,$136.93 ,FISHER SCI HUS,25-Aug-09,26-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BIO BAG W/PAD 6X10AD,$158.85 ,FISHER SCI ATL,1-Aug-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,TRICHOPHYTON AGR #6-,$175.45 ,FISHER SCI HUS,7-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PLT COUNT AGR SLNT(T,$176.10 ,FISHER SCI HUS,22-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,EDTA 0.5M,$194.80 ,FISHER SCI CHI,21-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,POT HYDROXIDE NF 500,$198.90 ,FISHER SCI HUS,4-Aug-09,5-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,TAE ACETATE EDTA 10X|POT HYDRO PHTHAL PR,$210.52 ,FISHER SCI CHI,21-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,NEEDLE SEAT,$228.50 ,FISHER SCI CHU,19-Aug-09,20-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$300.00 ,APHL,22-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BRUCELLA BRTH W/1% P,$319.78 ,FISHER SCI HUS,8-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,DISPR DISP ORGANIC N,$326.87 ,FISHER SCI CHU,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,ART 200L FLTR PIPET,$334.67 ,FISHER SCI HUS,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,VIAL CLOSURES SHRT,$350.58 ,FISHER SCI HUS,8-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BIO BAG W/PAD 6X10AD,$370.65 ,FISHER SCI ATL,7-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BIO BAG W/PAD 6X10AD,$370.65 ,FISHER SCI HUS,22-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,12-WELL SLIDE 30188S,$381.42 ,FISHER SCI ATL,11-Aug-09,12-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CASTERS SET OF FOUR|PAPER SYN HI DENSITY,$387.18 ,FISHER SCI HUS,1-Aug-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CAMPY JEJUNI 33291|NEIS GONORRHOEAE 430,$391.58 ,FISHER SCI HUS,20-Aug-09,21-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PCII BAGS 18X24 .006|BG BHZD PE RED 14X19,$449.40 ,FISHER SCI HUS,31-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$165.95 ,GOURMET CAFE CATERING,14-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$506.38 ,BARNES&NOBLE*COM,21-Aug-09,21-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,SWITCH,R,INVOICE TOTAL REWS,$99.00 ,FRED PRYOR SEMINARS,26-Aug-09,27-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,MISCELLANEOUS OTHER,$375.00 ,OK INST CHILD ADV,4-Aug-09,6-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$477.39 ,CONTINENTAL BOOK OF OK,10-Aug-09,12-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$640.00 ,METRO TECHNOLOGY CENTE,26-Aug-09,27-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$65.83 ,NES*MCBEE,4-Aug-09,5-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,SUBTOTAL|SUBTOTAL|SUBTOTAL|SUBTOTAL|SUBTOTAL|SUBTO,$799.92 ,DMI* DELL K-12/GOVT,6-Aug-09,6-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$880.09 ,SIMPLEX GRINNELL WEB P,6-Aug-09,7-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685482,27-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176815497342,27-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$39.15 ,WARES DIRECT,1-Aug-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Microsoft Windows 7 Unleashed,$62.98 ,AMAZON.COM,22-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|Natural Ergonomic 4000 USB Key,$62.99 ,DMI* DELL K-12/GOVT,21-Aug-09,21-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$488.65 ,KNIFECENTER COM,14-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$620.00 ,NACCHO,31-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|SUBTOTAL|SUBTOTAL|Dell 5100cn 9 000 Page,$673.95 ,DMI* DELL K-12/GOVT,6-Aug-09,6-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|OptiPlex 760 Small Form Factor|Vista Prem,"$1,226.56 ",DMI* DELL K-12/GOVT,20-Aug-09,20-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|Latitude E6400 Intel Core 2|Intel Core 2,"$1,623.31 ",DMI* DELL K-12/GOVT,10-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$2,499.00 ",COMPONENTART SOFTWARE,12-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|Dell 1110 Laser Printer|Warranty Support ,"$2,808.48 ",DMI* DELL K-12/GOVT,19-Aug-09,19-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|SUBTOTAL|SUBTOTAL|SUBTOTAL|AX510 black So,"$3,173.10 ",DMI* DELL K-12/GOVT,12-Aug-09,12-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00176815494564,6-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00176815494586,6-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00176815494796,7-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$220.00 ,DEPT OF CORRECTIONS,5-Aug-09,6-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$460.00 ,CONTINENTAL BOOK OF OK,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$582.75 ,VALLEY LASER,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729554,31-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729565,31-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813544,12-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813555,12-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,HL7 Messaging Second Edition,$63.99 ,AMZ*AMAZON PAYMENTS,12-Aug-09,13-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$80.52 ,STAPLES DIRECT00209908,27-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|1TB SATA 3Gb s Hard Drive 16MB,$107.99 ,DMI* DELL K-12/GOVT,14-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|3-Cell/28-WHr Primary Battery,$115.69 ,DMI* DELL K-12/GOVT,14-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$120.77 ,SYNERGY DATACOM,12-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|Radeon HD4550 PCIe 512MB DMS59,$129.59 ,DMI* DELL K-12/GOVT,11-Aug-09,11-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$198.00 ,HUNTER BATTERY WAREHOU,12-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$198.98 ,NETSHOPS INC 866-370-4,17-Aug-09,18-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|SUBTOTAL|SUBTOTAL|Dell UltraSharp 1907FPV,$236.16 ,DMI* DELL K-12/GOVT,10-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|FireMV 2400 PCIE 256MB QUAD DD,$368.99 ,DMI* DELL K-12/GOVT,17-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CAP ONLY 13-415 300/|BATTERY PACK HEPA 10,$468.60 ,FISHER SCI HUS,14-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SALMONELLA H-A 5ML|SALMONELLA H-Z4 5ML,$605.88 ,FISHER SCI HUS,8-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,VIBRIO CHOLERA POLY|VIBRIO CHOLERA INABA|VIBRIO CH,$707.67 ,FISHER SCI HUS,7-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BIOPLEX CALIBRATION|SPOT INDOLE REAGENT-|RIM E COL,$847.83 ,FISHER SCI ATL,4-Aug-09,5-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GELSTAR 2X250UL 2/P|10X TBE BUFFER 1LT,$966.75 ,FISHER SCI CHI,26-Aug-09,27-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SALMONELLA H-Z13 5ML|SALMONELLA H-Z24 5ML,$980.76 ,FISHER SCI HUS,15-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,Blood Banking Reagents and Ins,"$1,855.37 ",IMMUCOR INC,7-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BIO BAG W/PAD 6X10AD|PETRI DISH 100 X 15M|CRYOBOX,"$2,239.85 ",FISHER SCI HUS,20-Aug-09,21-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CHARCOAL BLOOD AGAR|BUFFD CYE SELECTIVE|CYSTINE HR,"$2,380.70 ",FISHER SCI HUS,8-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,VAC PLS SST RED/GRY,"$2,492.28 ",FISHER SCI HUS,27-Aug-09,28-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CAP ONLY 13-415 300/|CAP PE/ 12MM 1000/PK|CMBTP EP,"$2,514.96 ",FISHER SCI HUS,7-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BHI AGAR W/ BLOOD W/|BLOOD AGAR 100/CS|CVA M (CEF,"$2,765.16 ",FISHER SCI HUS,11-Aug-09,12-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SUBTOTAL|J3400 1.2 GHz Tablet PC with S,"$2,974.49 ",DMI* DELL K-12/GOVT,25-Aug-09,25-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BNAXNOW FLU A&B CLIA,"$8,854.11 ",FISHER SCI HUS,25-Aug-09,26-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,MCRBACTRIA CALIBRATI|MICROBACTERIA INTRNL|CALIBRAT,"$10,541.05 ",FISHER SCI CHU,21-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$8.00 ,AUTRY TECHNOLOGY CENTE,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$455.00 ,ASTHO,21-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$475.00 ,ASTDN,25-Aug-09,27-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,VAC PLS SST RED/GRY,$84.78 ,FISHER SCI HUS,25-Aug-09,26-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,($299.00),OKHIMA,26-Aug-09,28-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,Garmin Portable Friction Dashb,$29.21 ,AMAZON.COM,17-Aug-09,18-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,Garmin n???vi 855 4.3-Inch Wid,$256.47 ,AMZ*AMAZON PAYMENTS,14-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$299.00 ,OKHIMA,14-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$500.00 ,PAYPAL *OKLAHOMAHIM,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$10,678.24 ",SIMPLEX GRINNELL WEB P,25-Aug-09,26-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$3.70 ,SMITH FARM & GARDEN,4-Aug-09,5-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,SWITH BOX SUPPORTS OLD WORK,$7.70 ,LOWES #02540*,19-Aug-09,20-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$9.14 ,SMITH FARM & GARDEN,5-Aug-09,6-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$11.05 ,LOCKE SUPPLY - OKC NW,11-Aug-09,13-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$11.22 ,SMITH FARM & GARDEN,5-Aug-09,6-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$11.45 ,BATTERIES PLUS 093,19-Aug-09,20-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, JH 6 -18TPIBIMTALRECIPBLDE 120|6 14 TPI BI METALRE ,$26.35 ,LOWES #02540*,11-Aug-09,12-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,RECIP SAW BLADE 4 L 3/4 W 18 T|CABLE TIE 7.5IN PK1,$34.84 ,WW GRAINGER,11-Aug-09,12-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,BATTERY D 1.5V PK12,$43.50 ,WW GRAINGER,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$44.00 ,OKLAHOMA JANITORIAL SU,26-Aug-09,27-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,FC16T9/CW/40W RS/PH FLUOR LAMP,$52.32 ,GEXPRO,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,F34CW/RS/WM/ECO/FLUOR LAMP,$61.20 ,GEXPRO,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$67.51 ,EMSCO ELECTRIC SUPPLY,6-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$68.40 ,OKLAHOMA JANITORIAL SU,26-Aug-09,27-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$110.36 ,ECKROAT SEED CO,13-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,FUNGAL SEQ KIT,"$1,054.50 ",FISHER SCI CHI,22-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GLYCOGEN MB GRADE 2|PCR NUCLEOTIDE MIX|3V BATTERY,"$1,172.34 ",FISHER SCI CHI,25-Aug-09,26-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,"$1,255.00 ",SOUTH CENTRAL INDUSTRI,10-Aug-09,12-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,MCRBACTRIA CALIBRATI,"$1,415.25 ",FISHER SCI HUS,31-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,"$1,558.00 ",VALLEY LASER,18-Aug-09,20-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BATTERY BUTTON CELL|REPEATER XSTREAM PIP|DISPENSET,"$1,614.68 ",FISHER SCI CHU,19-Aug-09,20-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,VAC PLS SST RED/GRY,"$1,661.52 ",FISHER SCI HUS,15-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,"$2,490.00 ",CENTRAL PRINTING,18-Aug-09,19-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$76.88 ,CONTINENTAL BOOK OF OK,10-Aug-09,12-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,($165.00),HYATT HOTELS CRYSTAL C,31-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729646,3-Aug-09,5-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896130,6-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896141,6-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896152,6-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$4,599.00 ",HP DIRECT-PUBLICSECTOR,25-Aug-09,25-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|24-Ports S25N Data Center Swit,"$5,524.28 ",DMI* DELL K-12/GOVT,1-Aug-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|DS6707 SCANNER ONLY USB RS232,"$26,299.00 ",DMI* DELL K-12/GOVT,28-Aug-09,28-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|DS6707 SCANNER ONLY USB RS232,"$52,598.00 ",DMI* DELL K-12/GOVT,29-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|DS6707 SCANNER ONLY USB RS232,"$78,897.00 ",DMI* DELL K-12/GOVT,27-Aug-09,27-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|DS6707 SCANNER ONLY USB RS232,"$78,897.00 ",DMI* DELL K-12/GOVT,27-Aug-09,27-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$112.13 ,H-I-S PAINT MFG CO,24-Aug-09,26-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729506,30-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729650,3-Aug-09,5-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$240.90 ,AMERICAN 00176815494133,3-Aug-09,5-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$130.00 ,H-I-S PAINT MFG CO,26-Aug-09,28-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GE432MAX-N/ULTRA/,$143.00 ,GEXPRO,18-Aug-09,20-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GLOVE NATURAL LATEX WHITE L PK,$266.80 ,WW GRAINGER,11-Aug-09,12-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GLOVE NATURAL LATEX WHITE L PK,$266.80 ,WW GRAINGER,11-Aug-09,12-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$291.30 ,LIBERTY FLAGS,19-Aug-09,21-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$303.00 ,BOONE & BOONE SALES CO,5-Aug-09,6-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,MISCELLANEOUS OTHER,$400.00 ,JAYHAWK FIRE SPRINKLER,26-Aug-09,28-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,INSTANT HAND SANITIZER SIZE 12|HAND SANITIZER DISP,$424.64 ,W W GRAINGER 916,26-Aug-09,27-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,DATA LOGGING SOUND LEVEL METER,$487.35 ,WW GRAINGER,14-Aug-09,17-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$825.00 ,SIGNTEC SIGNS OF DISTI,24-Aug-09,25-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$986.40 ,INDUSTRIAL SOAP INC,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,SIGN TRAFFIC 24X18 ONE WAY W/R|SIGN TRAFFIC 24X18 ,"$1,354.60 ",WW GRAINGER,13-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$1,797.60 ",SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,($31.80),GOODWILL PLANT,5-Aug-09,6-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$50.00 ,OKLAHOMA DIETETIC ASSO,12-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$177.14 ,UMX INC (800) 921-5523,27-Aug-09,28-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$100.24 ,THE MEADOWS,7-Aug-09,11-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$237.87 ,HOMELAND #267,19-Aug-09,21-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$280.00 ,INTL CHILDBIRTH EDUCAT,13-Aug-09,14-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$350.00 ,FORD AUDIO VIDEO-OK CI,19-Aug-09,21-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$50.00 ,SC DHEC/BUREAU OF F,18-Aug-09,20-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$590.00 ,APHA ANNUAL MEETING,24-Aug-09,25-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005015976446,30-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005015976450,30-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00176815493923,30-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176815493993,30-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00176815493945,30-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$29.58 ,PATTERSON DENTAL SUPPL,4-Aug-09,4-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$59.60 ,PATTERSON DENTAL SUPPL,20-Aug-09,21-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$237.95 ,PATTERSON DENTAL SUPPL,20-Aug-09,21-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$298.17 ,PATTERSON DENTAL SUPPL,6-Aug-09,7-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,($99.95),FRANKLINCOVEYPRODUCTS,7-Aug-09,10-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$9.25 ,VALLEY LASER,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$9.25 ,VALLEY LASER,25-Aug-09,27-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$12.25 ,VALLEY LASER,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$18.50 ,VALLEY LASER,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$21.50 ,VALLEY LASER,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$27.75 ,VALLEY LASER,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$37.00 ,VALLEY LASER,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$40.00 ,VALLEY LASER,25-Aug-09,27-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$52.25 ,VALLEY LASER,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$55.50 ,VALLEY LASER,25-Aug-09,27-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$57.26 ,BORDERS BKS&MU01001510,20-Aug-09,21-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$85.75 ,VALLEY LASER,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$98.25 ,VALLEY LASER,20-Aug-09,24-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$120.35 ,CONTINENTAL BOOK OF OK,25-Aug-09,27-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$142.17 ,TRUXES COMPANY,27-Aug-09,28-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00176815494122,3-Aug-09,5-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00176815497224,26-Aug-09,28-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176815497493,28-Aug-09,31-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,$458.10 ,PROPAC,17-Aug-09,19-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CHARBONEAU,P,GENERAL TRANSACTION,$75.00 ,NPHIC,30-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CHARBONEAU,P,GENERAL TRANSACTION,$75.00 ,NPHIC,30-Jul-09,3-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,HAEMOPHILUS ID QUAD,$33.02 ,FISHER SCI HUS,25-Aug-09,26-Aug-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,($314.90),AMERICAN 00176815494571,17-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,($314.90),AMERICAN 00176815495282,17-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,18V IMPACT,($279.00),THE HOME DEPOT 3902,22-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,GENERAL TRANSACTION,($858.90),AMERICAN 00176815493941,9-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,($492.90),AMERICAN 00176815493576,31-Aug-09,4-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,($465.90),AMERICAN 00176815496100,4-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,($424.00),AHIMA,25-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,($9.45),FIRESKY RESORT - SPA,26-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$13.42 ,PATTERSON DENTAL SUPPL,24-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,TOOTHPICKS NATURAL 2,$24.30 ,FISHER SCI HUS,17-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$200.00 ,ACTEVA EVENT PAYMENT,9-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$200.00 ,ACTEVA EVENT PAYMENT,9-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$285.00 ,SURPLUS PUBLIC AUCTION,10-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,8GB CRUZER TITANIUM-U3 RDY BOO,$164.95 ,DMI* DELL K-12/GOVT,10-Sep-09,10-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,($25.99),CREDIT ADJUSTEMENTSR,5-Aug-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,($25.44),FIRESKY RESORT - SPA,23-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$9.45 ,FIRESKY RESORT - SPA,18-Sep-09,21-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$5.00 ,DEPT OF CORRECTIONS,11-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SLIDE MICRO 3X1IN 14,$603.00 ,FISHER SCI HUS,18-Sep-09,21-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$15.99 ,FIRESKY RESORT - SPA,18-Sep-09,21-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$584.40 ,DELTA 00677011819083,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$30.75 ,VALLEY LASER,28-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,VAC PLS SST RED/GRY,"$1,246.14 ",FISHER SCI ATL,24-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,24-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,24-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,24-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,24-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,24-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,24-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,24-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Essential SharePoint 2007|Beginning SharePoint 200,$89.37 ,AMAZON.COM,30-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R, TARGUS 15.4 MONOGRAM RO ,$128.26 ,CDW GOVERNMENT,4-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,$66.99 ,VICTORYSTORE.COM,24-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$98.90 ,CONTINENTAL BOOK OF OK,3-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$99.00 ,MENTAL HEALTH ASSOCIAT,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$248.90 ,AMERICAN 00177011817743,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$248.90 ,AMERICAN 00177011817846,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$248.90 ,AMERICAN 00177011817883,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$250.00 ,MOORE NORMAN TECH CENT,10-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$250.04 ,HAMPTON INNS KANSAS CI,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$250.04 ,HAMPTON INNS KANSAS CI,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$250.04 ,HAMPTON INNS KANSAS CI,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$364.90 ,AMERICAN 00177011820915,24-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$582.90 ,AMERICAN 00177011817754,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$8.00 ,FRANKLINCOVEYPRODUCTS,14-Sep-09,15-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$22.00 ,SHI INTERNATIONAL CORP,8-Sep-09,10-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$9.25 ,VALLEY LASER,28-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$9.25 ,VALLEY LASER,28-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$56.70 ,CONTINENTAL BOOK OF OK,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$275.10 ,XPEDX-INTL PAPER,23-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$416.90 ,AMERICAN 00177011819773,16-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,WATER (DNA GRADE) 1L,$417.93 ,FISHER SCI HUS,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$304.00 ,MOJO SPORTS,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$458.64 ,XPEDX-INTL PAPER,29-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$460.90 ,AMERICAN 00177011818211,3-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$334.90 ,AMERICAN 00177011818911,9-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$120.00 ,AMCHP,29-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$120.00 ,TULSA WORLD SUBSCRIPTI,2-Sep-09,4-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,Nutrition in Pediatrics,$121.20 ,AMAZON.COM,19-Sep-09,21-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00177011818550,4-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00177011818966,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$207.95 ,IRIS INC 800-447-4744,17-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$502.90 ,AMERICAN 00177011820171,21-Sep-09,23-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$55.31 ,PATTERSON DENTAL SUPPL,4-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$159.00 , ADOBE SYSTEMS INC. ,23-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$82.50 ,ADVANCED EDUCATIONAL P,28-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$116.20 ,PATTERSON DENTAL SUPPL,24-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$409.63 ,FIRESKY RESORT - SPA,15-Sep-09,16-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$410.00 ,MILLER FLOOR STORE,1-Sep-09,2-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011819596,15-Sep-09,17-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PUMPMATIC STERILE 1M,$669.75 ,FISHER SCI HUS,2-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,256MB ATI RADEON HD 2400 XT,$140.39 ,DMI* DELL K-12/GOVT,21-Sep-09,21-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$329.00 ,AMERICAN DIETETIC ASSO,2-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$496.91 ,DELTA 00677011819094,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$496.91 ,DELTA 00677011819105,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$499.00 ,AHIMA,1-Sep-09,1-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$119.00 ,TOOLUP.COM,24-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$34.45 ,APHA EDONOR-EDUES-EPUB,2-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$692.10 ,TRINITY BIOTECH DISTRI,16-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,18 GAL RECYCLED TOTE,$7.00 ,LOWES #00268*,21-Sep-09,22-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Dell 5100cn Imaging Drum Kit,$169.98 ,DMI* DELL K-12/GOVT,25-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$170.00 ,SOUTH CNTRL ARC USER G,23-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$296.90 ,AMERICAN 00177011818233,3-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$299.00 ,HC PRO OPUS GREELEY,5-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,Pediatric Nutrition Handbook,$229.35 ,AMAZON.COM,24-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390790,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390801,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390812,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390823,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147711,15-Sep-09,17-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GS608 8-Port Wired RJ-45 Gigab,$69.99 ,DMI* DELL K-12/GOVT,29-Sep-09,29-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$84.50 ,HC PRO OPUS GREELEY,11-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657196,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657200,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716395,9-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716255,9-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716292,9-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716303,9-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147615,14-Sep-09,16-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936806,16-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936810,16-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011818760,9-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011819445,14-Sep-09,16-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011819784,16-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011821066,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011821070,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$640.90 ,AMERICAN 00177011818793,9-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$640.90 ,AMERICAN 00177011818804,9-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$292.03 ,A AND D SUPPLY OF OKC,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$349.00 ,HEALTH ENHANCMENT SYST,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,DISPENSETTE III 1-10,$626.04 ,FISHER SCI CHU,1-Sep-09,2-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,4 TEMP RECORDER,$180.03 ,FISHER SCI HUS,10-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,4 INCH CHART PK/60,$136.50 ,FISHER SCI HUS,18-Sep-09,21-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$198.48 ,HOLIDAY INNS,19-Sep-09,21-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$198.48 ,HOLIDAY INNS,19-Sep-09,21-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL,$311.70 ,DELTA 00677011819072,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011819213,11-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$472.30 ,AMERICAN 00177011821184,28-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$240.90 ,AMERICAN 00177011817592,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$240.90 ,AMERICAN 00177011817603,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$240.90 ,AMERICAN 00177011818362,4-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PIPET TIPS 5-200UL 1,$242.30 ,FISHER SCI HUS,5-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$343.51 ,PATTERSON DENTAL SUPPL,3-Sep-09,4-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, CLEANER DISINFECTANT FRESH PIN|WINDSHIELD WASH CLE ,$134.52 ,WW GRAINGER,10-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,CMH100/U/830/MED/100W CONTANT,$135.96 ,GEXPRO,4-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,Nutrition in Pediatrics,$484.80 ,AMAZON.COM,22-Sep-09,23-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CHARBONEAU,P,Mustek Scan Express A3 1200 Pr,$159.86 ,AMAZON.COM,5-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$160.00 ,MENTAL HEALTH ASSOCIAT,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$278.90 ,AMERICAN 00177011817765,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$278.90 ,AMERICAN 00177011818163,3-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,18V IMPACT,$279.00 ,THE HOME DEPOT 3902,22-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,ROOM CHARGES,$610.20 ,HAMPTON INNS,18-Sep-09,21-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$467.10 ,DELTA 00677011817716,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$336.90 ,AMERICAN 00177011819876,16-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$340.00 ,SURPLUS PUBLIC AUCTION,9-Sep-09,10-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,Nutrition in Pediatrics,$119.96 ,AMAZON.COM,25-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$120.00 ,AMCHP,29-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$120.00 ,AMCHP,29-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$120.00 ,AMCHP,29-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$120.00 ,AMCHP,29-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$120.00 ,AMCHP,29-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$120.00 ,AMCHP,29-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,Pediatric Nutrition Handbook,$233.07 ,AMAZON.COM,20-Sep-09,21-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,SWITCH,R,GENERAL TRANSACTION,$75.00 ,OKAPP,15-Sep-09,16-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$75.00 ,OKLAHOMA DIETETIC ASSC,24-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$75.00 ,LEADERSHIP OKLAHOMA,29-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,330.65 ",XPEDX-INTL PAPER,23-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$92.32 ,CONTINENTAL BOOK OF OK,24-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$26.00 ,XPEDX-INTL PAPER,23-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,ADESSO FLEXIBLE WATERPROOF COM,$77.97 ,DMI* DELL K-12/GOVT,16-Sep-09,16-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,WIRELESS LASER MOUSE 5000- MET|WIRELESS KEYBOARD 6,$78.98 ,DMI* DELL K-12/GOVT,22-Sep-09,22-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,HAEMOPHILUS ID QUAD|SLIDE CULTURE PLATE-,$114.01 ,FISHER SCI HUS,4-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$70.64 ,PRISM PLACE,14-Sep-09,15-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$70.88 ,FRANKLINCOVEYPRODUCTS,14-Sep-09,15-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$104.57 ,LAPDAWG,11-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$112.50 ,WARREN PRODUCTS,18-Sep-09,21-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$113.83 ,SNOWBIRDCLIFFLODGE/SPA,22-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,"$1,963.00 ",SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$872.55 ,CHANNING BETE COMP,22-Sep-09,23-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, Freight charges|RABIES DFA REAGENT|CMV ANTIGEN DF ,$882.00 ,MILLIPORE *AMERICAS,29-Sep-09,29-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$3,000.00 ",AMCHP,29-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,FB BG AUTO ORNG 38X4|CONTAINER RIGID RD 7|TUBE CON,"$3,137.38 ",FISHER SCI HUS,12-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor|Vista Premium Downg,"$3,266.16 ",DMI* DELL K-12/GOVT,3-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177011817964,2-Sep-09,4-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177011819600,15-Sep-09,17-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$107.44 ,PRISM PLACE,3-Sep-09,4-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SLIDE MICRO 3X1IN 14|EASY PIERCE 20UM FOI|CHOCOLAT,$557.57 ,FISHER SCI HUS,15-Sep-09,16-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$184.75 ,EQUIPMENT SHOP INC,10-Sep-09,17-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$140.00 ,SUPERIOR BAG MFG,31-Aug-09,2-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SLIDE MICRO 3X1IN 14,$201.00 ,FISHER SCI HUS,24-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$227.66 ,SNOWBIRDCLIFFLODGE/SPA,22-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PCII BAGS 18X24 .006|SELFTEST USB-KEY MC,$561.73 ,FISHER SCI HUS,26-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$571.40 ,CLAMPITT PAPER OKLAHOM,28-Sep-09,29-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$166.63 ,ULINE *SHIP SUPPLIES,11-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,FLX NASOPYNGL FLCK S,$440.22 ,FISHER SCI ATL,10-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C, Dell 5100cn 9 000 Page Black|Dell 5100cn 8 000 Pag ,$485.96 ,DMI* DELL K-12/GOVT,16-Sep-09,16-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, VIALS 100PK|VIAL SHORT CAP 100P ,$486.10 ,FISHER SCI HUS,3-Sep-09,4-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$486.48 ,HYATT HOTELS ATLANTA,14-Sep-09,16-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL,$247.20 ,AMERICAN 00177011817721,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$261.90 ,AMERICAN 00177011818373,4-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$264.48 ,CLAMPITT PAPER OKLAHOM,23-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00177011819795,16-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00177011820510,23-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00177011820532,23-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011820521,23-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011820274,21-Sep-09,23-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011821151,28-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011819611,15-Sep-09,17-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011819622,15-Sep-09,17-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$150.95 ,QUICKSHIP TONER,31-Aug-09,1-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$200.00 ,MERIDIAN TECHNOLOGY CT,10-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147722,15-Sep-09,17-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147733,15-Sep-09,17-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$123.31 ,LOCKE SUPPLY - WHC OKC,4-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706861,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706931,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706964,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963735,3-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552284,3-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552310,3-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552424,4-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552435,4-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147700,15-Sep-09,17-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936795,16-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936880,16-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601865,21-Sep-09,23-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145446,24-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876375,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876386,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876434,28-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876460,28-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005302,4-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716421,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,0.5MLSTNDNG TB W/CP|BTL DISP STERIL 250M|COV GLASS,"$1,521.61 ",FISHER SCI HUS,2-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,528.00 ",XPEDX-INTL PAPER,23-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Dell Education Services - SAN|Dell Education Servi,"$4,990.00 ",DMI* DELL SMALL BUS,12-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,AMPLITAQ GOLD 6X250U,"$5,244.75 ",FISHER SCI HUS,26-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$5,328.75 ",XPEDX-INTL PAPER,23-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,460.26 ",NASCO INTERNATIONAL,16-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CHARCOAL BLOOD AGAR|CYSTINE HRT AGR W/RA|STREP SEL,"$1,516.77 ",FISHER SCI HUS,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$2,127.00 ",VALLEY LASER,28-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$2,156.00 ",PRO ED INC,9-Sep-09,15-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$6,436.20 ",XPEDX-INTL PAPER,29-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$7,071.55 ",XPEDX-INTL PAPER,29-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, SUBTOTAL|Latitude E6400 Intel Core 2|Vista Premiu ,"$7,922.92 ",DMI* DELL K-12/GOVT,1-Sep-09,1-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BNAXNOW FLU A&B CLIA,"$8,198.25 ",FISHER SCI ATL,26-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$740.00 , THE GOOD PRINTING CO. ,11-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$741.96 ,HILTON HOTELS-MONONA T,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$741.96 ,HILTON HOTELS-MONONA T,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$741.96 ,HILTON HOTELS-MONONA T,25-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$745.00 ,HENNESSY RESEARCH,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$2,000.00 ",OUHSC CNE NURSING DEPT,1-Sep-09,2-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BHI AGAR W/ BLOOD W/|BLOOD AGAR 100/CS|CVA M (CEF,"$3,947.52 ",FISHER SCI HUS,3-Sep-09,4-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$727.30 ,BORDERS BKS&MU01001080,11-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$1,886.00 ",SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,"$1,908.92 ",TULSA WORLD ADVERTISIN,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,MICROSEQ 500 16S RDN|AMPLITAQ GOLD 6X250U|CONTAINE,"$2,282.30 ",FISHER SCI CHU,5-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$968.50 ,INVITROGEN*18485108,17-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,SUBTOTAL|OptiPlex 760 Small Form Factor|Vista Prem,$981.68 ,DMI* DELL K-12/GOVT,2-Sep-09,2-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$9,035.36 ",DMI* DELL K-12/GOVT,22-Sep-09,22-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,T4 GENE 32 PROTEIN 5,"$1,158.84 ",FISHER SCI HUS,29-Sep-09,30-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,1000UL TIPS W/FILTER|CONDUCTIVE FL TIP50U,"$1,178.42 ",FISHER SCI CHU,12-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,"$1,659.96 ",PATTERSON DENTAL SUPPL,24-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,695.95 ",SCANTEXAS,28-Sep-09,29-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,T4 GENE 32 PROTEIN 5|RE BLN (PFGE GRADE),"$2,405.37 ",FISHER SCI CHU,9-Sep-09,10-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$769.00 ,HP DIRECT-PUBLICSECTOR,24-Sep-09,24-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$773.50 ,SOUTHWES 5262154439575,16-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,REFRIGERATOR 5.5CUFT,"$1,137.76 ",FISHER SCI CSA,1-Sep-09,2-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936821,16-Sep-09,18-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288425,23-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288436,23-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288440,23-Sep-09,25-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706824,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963525,2-Sep-09,4-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390915,11-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601961,21-Sep-09,23-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706846,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706850,1-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$100.00 ,OK MEDICAL BOARD,15-Sep-09,16-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$100.00 ,RUNTIME SOFTWARE,16-Sep-09,17-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$74.77 ,TRANSCRIPTIONGEAR,28-Sep-09,29-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$2,450.25 ",RVRSIDE EDU *TESTING,11-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,"$2,460.00 ",GALT FOUNDATION,11-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,"$2,497.48 ", EXAKT TECHNOLOGIES IN ,11-Sep-09,16-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$995.00 ,VALLEY LASER,10-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BHI AGAR W/ BLOOD W/|BLOOD AGAR 100/CS|CVA M (CEF,"$1,800.98 ",FISHER SCI HUS,26-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,Products,"$1,814.98 ",T L SERVICES INC,31-Aug-09,1-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,Blood Banking Reagents and Ins,"$1,855.37 ",IMMUCOR INC,2-Sep-09,3-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$810.80 ,HYATT HOTELS ATLANTA,14-Sep-09,16-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,VAC PLS SST RED/GRY,$830.76 ,FISHER SCI ATL,18-Sep-09,21-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$43.95 ,ADVANCED EDUCATIONAL P,26-Sep-09,28-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,CHARBONEAU,P,Shurtape PC-600 General Purpos,$37.82 ,AMZ*AMAZON PAYMENTS,4-Sep-09,7-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$34.00 ,OKLAHOMA JANITORIAL SU,10-Sep-09,11-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$53.56 ,DEPT OF CORRECTIONS,11-Sep-09,14-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,LX DESK MOUNT ARM FOR FLAT PAN,$125.99 ,DMI* DELL K-12/GOVT,10-Sep-09,10-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$65.23 ,PANERA BREAD #02829Q53,31-Aug-09,2-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$96.00 ,OKLAHOMA JANITORIAL SU,9-Sep-09,10-Sep-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$15,182.40 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$15,182.40 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$15,182.40 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$15,182.40 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,Dell 1720 High Capacity 6 000|Dell 1720 Imaging Dr,"$1,109.87 ",DMI* DELL K-12/GOVT,10-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"($6,314.00)",HP DIRECT-PUBLICSECTOR,29-Oct-09,29-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$16.31 ,BESTLINK NETWARE INC,15-Oct-09,16-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$277.40 ,WAL-MART #2804,8-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Dell 22 Inch 2209WA Flat Panel,$524.80 ,DMI* DELL K-12/GOVT,13-Oct-09,13-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$588.00 ,SHI INTERNATIONAL CORP,23-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,CS - OKLAHOMA STATE DEPT OF HE|CS - OKLAHOMA STATE,$784.49 ,DMI* DELL K-12/GOVT,22-Oct-09,22-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,NETSHELTER SX 42U 600MM WIDE X,"$1,111.49 ",DMI* DELL K-12/GOVT,29-Oct-09,29-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$1,133.76 ",DMI* DELL K-12/GOVT,14-Oct-09,14-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,155.00 ",HP DIRECT-PUBLICSECTOR,17-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$8.77 ,CAUSEKEEPERS INC.,23-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$600.00 ,METRO TECHNOLOGY CENTE,20-Oct-09,21-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,"$1,480.00 ",HOW TO READ YOUR BABY,13-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,"$2,217.90 ",FRANCIS TUTTLE TECH CT,13-Oct-09,14-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$6,457.00 ",HP DIRECT-PUBLICSECTOR,8-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$15,182.40 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$15,182.40 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$15,182.40 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$15,182.40 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$15,182.40 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$15,182.40 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$15,182.40 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$15,182.40 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$15,182.40 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,2400779,"$88,000.00 ",ATT*BILL PAYMENT,5-Oct-09,6-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$29.99 ,STAPLES DIRECT00209908,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$32.00 ,HP DIRECT-PUBLICSECTOR,8-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$41.00 ,XPEDX-INTL PAPER,23-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$66.61 ,CABLES TO GO,19-Oct-09,20-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$75.80 ,VALLEY LITHO SUPPLY CO,16-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$92.78 ,HP SERVICES,16-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$116.99 ,ALLERGYBUYERS GREEN MO,21-Oct-09,22-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,2 GB Module for Dell PowerEdge,$161.09 ,DMI* DELL K-12/GOVT,1-Oct-09,1-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,E/Port Plus 130W Advanced,$178.99 ,DMI* DELL K-12/GOVT,9-Oct-09,9-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$288.00 ,HP DIRECT-PUBLICSECTOR,30-Oct-09,30-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$369.00 ,XPEDX-INTL PAPER,13-Oct-09,14-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$410.00 ,XPEDX-INTL PAPER,13-Oct-09,14-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$146.07 ,IFMA,5-Oct-09,7-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$210.00 ,ASME,15-Oct-09,16-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$274.30 ,GENERAL COMPRESSOR,26-Oct-09,28-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132470,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531083,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,30-Sep-09,2-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,30-Sep-09,2-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,30-Sep-09,2-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$159.00 ,NEJM MASS MEDICAL SOCI,27-Oct-09,28-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$475.00 ,HP DIRECT-PUBLICSECTOR,1-Oct-09,1-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$717.00 ,AMERICAN ACAD OF PEDI,6-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$67.50 ,A I C MEDICAL,8-Oct-09,9-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$200.00 ,NEHA,8-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$400.00 ,NEHA,8-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,SWITCH,R,GENERAL TRANSACTION,$15.00 ,OKAPP,8-Oct-09,9-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,SWITCH,R,GENERAL TRANSACTION,$15.00 ,OKAPP,8-Oct-09,9-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,SWITCH,R,GENERAL TRANSACTION,$15.00 ,OKAPP,8-Oct-09,9-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,($200.00),NEHA,24-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$57.50 ,AMERICAN COLLEGE OF ME,14-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,608.99 ",SUPER WAREHOUSE,30-Sep-09,2-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,NetShelter SX Enclosure w Roof,"$1,790.99 ",DMI* DELL K-12/GOVT,29-Oct-09,29-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Latitude E6400 Intel Core 2,"$2,767.06 ",DMI* DELL K-12/GOVT,10-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Latitude E6400 Intel Core 2|New Dell USB Optical,"$2,861.04 ",DMI* DELL K-12/GOVT,12-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$3,007.14 ",DMI* DELL K-12/GOVT,24-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Latitude E6400 Intel Core 2|E/Port Plus Advanced,"$3,114.10 ",DMI* DELL K-12/GOVT,20-Oct-09,20-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$3,795.60 ",DMI* DELL K-12/GOVT,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$5,143.40 ",DMI* DELL K-12/GOVT,22-Oct-09,22-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534520,8-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534553,8-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534682,9-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916513,16-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985995,23-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$195.50 ,SHERATON AUSTIN,2-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$288.96 ,DOUBLETREE HOTEL ATLAN,24-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,7-Oct-09,9-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862980,14-Oct-09,16-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985870,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899191,28-Oct-09,30-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$161.00 ,SHERATON ATLANTA HOTEL,20-Oct-09,21-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,Dell 3115cn Two-Sided Printing,$199.00 ,DMI* DELL K-12/GOVT,23-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$240.90 ,AMERICAN 00177011825141,28-Oct-09,30-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,$275.00 ,UNMC WEB REVENUE,20-Oct-09,22-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$322.00 ,SHERATON ATLANTA HOTEL,26-Oct-09,27-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011823483,14-Oct-09,16-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011824415,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$474.33 ,SHERATON CHAPEL HILL,17-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$480.90 ,UNITED 01677011821730,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$528.90 ,UNITED 01677011821704,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$528.90 ,UNITED 01677011821715,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$528.90 ,UNITED 01677011821726,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$528.90 ,UNITED 01677011821741,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$528.90 ,UNITED 01677011821866,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$786.63 ,HYATT HOTELS GRAND WA.,27-Oct-09,29-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,Dell 3115cn 8 000 Page Black|Dell 3115cn 8 000 Pag,$975.00 ,DMI* DELL K-12/GOVT,1-Oct-09,1-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,"$1,043.84 ",SILVER CLOUD UNI #9,25-Oct-09,27-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$184.44 ,PATTERSON DENTAL SUPPL,30-Sep-09,1-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132444,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132455,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132466,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011824301,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011824393,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011824404,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011821593,30-Sep-09,2-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011822245,5-Oct-09,7-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011822341,6-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011823225,13-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$493.90 ,AMERICAN 00177011824430,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$690.90 ,AMERICAN 00177011824776,26-Oct-09,28-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$708.90 ,AMERICAN 00177011824334,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$708.90 ,AMERICAN 00177011824426,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$931.72 ,AMERICAN 00123560278814,27-Oct-09,28-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,"$1,135.09 ",CLARION TOWN HSE HOTEL,2-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,"$1,135.09 ",CLARION TOWN HSE HOTEL,2-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,"$1,135.09 ",CLARION TOWN HSE HOTEL,2-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,"$1,135.09 ",CLARION TOWN HSE HOTEL,5-Oct-09,7-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,($470.90),AMERICAN 00177011823486,22-Oct-09,30-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,($460.90),AMERICAN 00177011818214,12-Oct-09,16-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132433,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985800,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985855,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985866,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985881,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985892,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985925,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917916,26-Oct-09,28-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL,$234.70 ,AMERICAN 00177011824463,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL,$236.20 ,UNITED 01677011824471,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.90 ,AMERICAN 00177011822422,6-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011822330,6-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.90 ,AMERICAN 00177011823601,15-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,($89.00),LAPDAWG,30-Sep-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,SANI-CLOTH + GERM WP|ALCHOL PREP PADS MED|COTTON B,$514.46 ,FISHER SCI HUS,28-Oct-09,29-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$520.00 ,ISSC.ORG,16-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$549.70 ,CONTINENTAL BOOK OF OK,8-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$693.56 ,THE COLEMAN COMPANY,16-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$795.80 ,CONTINENTAL BOOK OF OK,13-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$904.99 ,SEARS ROEBUCK 1091,15-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$928.40 ,FULL FURNISHINGS,14-Oct-09,16-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,016.40 ",NCS PEARSON,2-Oct-09,2-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,169.50 ",BULL PUBLISHING COMPAN,8-Oct-09,9-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,194.00 ",SUPER DUPER PUBLICATIO,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$3,300.00 ",BRIGHTMINDS(MYBADGES.C,30-Sep-09,1-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$3,870.00 ",NATNL MINORITY AIDS CO,12-Oct-09,13-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$4,466.00 ",THE COMPETITIVE EDGE.C,20-Oct-09,21-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$5,557.65 ",XPEDX-INTL PAPER,23-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,SX MINI-GBIC SFP 1000BASESX |EXTREME NETWORK MINI,"$8,732.67 ",PEAK UPTIME,7-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$40.26 ,CONTINENTAL BOOK OF OK,8-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$169.00 ,POWER SHOP,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$425.00 ,THE HANEN CENTRE,20-Oct-09,22-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$19.09 ,CALENDARS,24-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,NexTemp Single Use Disposable,$21.25 ,AMAZON MKTPLACE PMTS,26-Oct-09,27-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$35.88 ,FRANKLINCOVEYPRODUCTS,15-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$60.66 ,CALENDARS,14-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,DM800/900/1000 RED INK,$117.00 ,PITNEY BOWES SUPPLY,6-Oct-09,6-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$126.18 ,WAL-MART #3615,16-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,MEDICAL SUPPLIES,$179.00 ,PERSPECTIVE ENTERPRISE,26-Oct-09,27-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$474.00 ,THE CONFERENCE MANAGER,8-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011822750,8-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011821453,30-Sep-09,2-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011822864,9-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$618.90 ,AMERICAN 00177011822713,8-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$640.90 ,AMERICAN 00177011823833,16-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177011824566,23-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$105.00 ,SOUTH CNTRL ARC USER G,27-Oct-09,29-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$859.95 ,QUALIFIED ADDRESS,28-Oct-09,29-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$60.00 ,SURPLUS PUBLIC AUCTION,14-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$65.00 ,SURPLUS PUBLIC AUCTION,5-Oct-09,6-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$91.25 ,WALKER STAMP & SEAL,27-Oct-09,28-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$199.94 ,SPECIAL OPS UNIFORMS ,8-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$247.50 ,DRIVERS LICENSE GUIDE,7-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$254.67 ,CLAMPITT PAPER OKLAHOM,9-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$450.00 ,OKLA. PRESS SERVICE,13-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$588.50 ,XPEDX-INTL PAPER,23-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,"$1,062.30 ",CONTINENTAL BOOK OF OK,27-Oct-09,29-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GE232MAX-N/ULTRA/|GE432MAX-N/ULTRA/,$399.80 ,GEXPRO,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$438.00 ,FLAMECO FIRE & SAFETY,16-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$351.25 ,DEPT OF CORRECTIONS,22-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$482.08 ,RICE SIGNS LLC,21-Oct-09,22-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$550.00 ,DEPT OF CORRECTIONS,22-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,"$1,980.00 ",GALT FOUNDATION,16-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,GENERAL TRANSACTION,($418.90),AMERICAN 00177011818553,14-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,GENERAL TRANSACTION,($198.70),AMERICAN 00177011822333,22-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132315,30-Sep-09,2-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005076001612,5-Oct-09,7-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005076001682,6-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005076001693,6-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913266,6-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009971,13-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215592,15-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985785,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819220,30-Sep-09,2-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$224.25 ,CONTINENTAL BOOK OF OK,22-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,3400,$252.21 ,CLAMPITT PAPER OKLAHOM,22-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$270.00 ,SOUTH CENTRAL INDUSTRI,29-Sep-09,1-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$299.00 ,MSCN-FRND-WB,26-Oct-09,27-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,SALE OVER THE PHONE|XL 330S BUNDLE|XL 330S BUNDLE,$339.98 ,BEST BUY 00002204,23-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$349.99 ,STAPLES BUSINE00326678,14-Oct-09,16-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$350.00 ,UW OSHKOSH DIV OF CONT,1-Oct-09,6-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,BB10788794-Sony flash memory c,$350.62 ,BEST BUY 00009738,14-Oct-09,16-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$437.24 ,SUNSHINE INDUSTRIES IN,23-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913465,7-Oct-09,9-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177011822654,7-Oct-09,9-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CHARBONEAU,P,GENERAL TRANSACTION,$118.75 ,PROMAC COMPUTERS,6-Oct-09,7-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$10.24 ,WAL-MART #0743,15-Oct-09,16-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$14.22 ,REGAL PLASTIC SUPPLY,16-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$37.39 ,REGAL PLASTIC SUPPLY,16-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$50.00 ,NATIONAL SAFETY COUNCI,20-Oct-09,20-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$55.50 ,NATIONAL ACADEMY SCIEN,19-Oct-09,20-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$60.00 ,METRO TECHNOLOGY CENTE,21-Oct-09,22-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$94.78 ,LOCKE SUPPLY - OKC NW,29-Sep-09,1-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$242.00 ,OKLAHOMA JANITORIAL SU,22-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$380.00 ,SOUTH CENTRAL INDUSTRI,20-Oct-09,22-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$3,594.12 ",SOUTH CENTRAL INDUSTRI,9-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,DRAIN COVER,$0.92 ,WW GRAINGER,26-Oct-09,28-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,20W BULB MR16,$10.74 ,LOWES #02540*,27-Oct-09,28-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,HOSE,$26.05 ,WW GRAINGER,20-Oct-09,21-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,55YD OUTDOOR TOUGH DUCT - 3M,$44.85 ,LOWES #01549*,29-Oct-09,30-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GLOVE MECHANICS XL PR|BATTERY 1.5 V D PK12,$56.19 ,WW GRAINGER,20-Oct-09,21-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,7 GALLON AIR TANK|7 GALLON AIR TANK,$59.98 ,AUTOZONE #0513,30-Sep-09,2-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, 1/4 FEMALE BALL CHUCK|5 PIECE 1/4 IND. CONNECT K ,$60.34 ,LOWES #02540*,30-Sep-09,1-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$66.56 ,EXIDE CORP 701-455,21-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, CONCRETE MIX 80# QUIKRETE|BARREL BOLT 4 |GALV FL ,$84.59 ,LOWES #02540*,19-Oct-09,20-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,SEE INVOICE # X9CJ5401,$90.00 ,ADI SECURITY PRD OK,27-Oct-09,28-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,TOC AGAR-20 ML DEEP,$33.94 ,FISHER SCI HUS,8-Oct-09,9-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PIVOT PLUS|PIVOT PLUS,$59.94 ,THE HOME DEPOT 3901,26-Oct-09,28-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,POTASSIUM CHLORIDE 5,$104.88 ,FISHER SCI HUS,2-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,N MENINGITIDIS ANTIS,$105.55 ,FISHER SCI HUS,9-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CAMPYLOBACTER COLI,$108.30 ,FISHER SCI HUS,15-Oct-09,16-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$127.68 ,KPL INC,1-Oct-09,2-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$128.00 ,LUMINEX CORPORATION,28-Oct-09,29-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SALMONELLA GROUP O35,$128.46 ,FISHER SCI HUS,29-Oct-09,30-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,IODINE RESUBLIMED US|SERVICE CHARGE|HAZARDOUS MATE,$139.84 ,THERMO FISHER 03411089,20-Oct-09,21-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,S BOYDII POLYVALENT,$178.50 ,THERMO FISHER 03411089,22-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, SWAB 5.5X.035 ALUM ,$212.65 ,FISHER SCI HUS,3-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SPICER EDWARDS 4 ANT,$234.08 ,FISHER SCI HUS,7-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PIPET TIPS 5-200UL 1,$242.30 ,FISHER SCI HUS,29-Oct-09,30-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$256.48 ,DYNEX TECHNOLOGIES IN,2-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$299.68 ,ANALYTICAL CONTROL SYS,5-Oct-09,6-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$344.30 ,QDI*FOCUS DIAGNOSTICS,7-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PLATE F96WELL BACTI,$346.56 ,THERMO FISHER 03410016,17-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,LABSOLUTION DETERGEN|LABSOLUTIONS NEUT AC|2OZ PE,$347.11 ,THERMO FISHER 03410057,20-Oct-09,21-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,FLX NASOPYNGL FLCK S,$440.22 ,FISHER SCI ATL,30-Sep-09,1-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,RED EVIDENCE TAPE RO,$520.00 ,THERMO FISHER 03410057,27-Oct-09,28-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$546.82 ,LONZA AG (WALKERSVILLE,7-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$556.58 ,LONZA AG (WALKERSVILLE,8-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$680.00 ,SHI INTERNATIONAL CORP,22-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CYLINDER LIFETM RD 2|PLATE F96WELL BACTI|FB LP 10U,$687.54 ,FISHER SCI ATL,14-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$839.80 ,ULINE *SHIP SUPPLIES,28-Oct-09,28-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BIO-BAG ENV CHMBR TY|N MENINGITIDIS ANTIS|HAZARDOU,$940.40 ,FISHER SCI HUS,6-Oct-09,7-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SALMONELLA GROUP O4|SALMONELLA GROUP O7|SALMONELLA,"$1,065.25 ",FISHER SCI HUS,8-Oct-09,9-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,200ML QUICKSTRIP TUB,"$1,189.00 ",FISHER SCI HUS,2-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,LYSOSTAPHIN AFFINITY PURIFIED,"$1,200.01 ",SIGMA ALDRICH US,5-Oct-09,6-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,($492.90),AMERICAN 00177011820270,1-Oct-09,9-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876471,29-Sep-09,1-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132481,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531186,2-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005076001601,5-Oct-09,7-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$268.90 ,UNITED 01677011821995,2-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$282.00 ,DOUBLETREE DURANGO,29-Oct-09,30-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$465.00 ,CROWNE PLAZA RAVINIA,6-Oct-09,7-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011821195,29-Sep-09,1-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011821766,1-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$544.90 ,AMERICAN 00177011822234,5-Oct-09,7-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,CANON POWERSHOT A480 KIT|KODAK RESILIENT CAMERA C|,"$1,063.12 ",CDW GOVERNMENT,7-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,Latitude E6400 Intel Core 2,"$1,293.32 ",DMI* DELL K-12/GOVT,12-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,"$1,417.55 ",TULSA WORLD ADVERTISIN,28-Oct-09,30-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$27.25 ,MAXI-AIDS PO#0227-2900,28-Oct-09,30-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,Magnifying Ruler Case,$70.90 ,AMAZON MKTPLACE PMTS,22-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$480.00 ,ZERO TO THREE ONLINE,19-Oct-09,20-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$480.00 ,ZERO TO THREE ONLINE,19-Oct-09,20-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$62.39 ,ETR ASSOCIATES,20-Oct-09,22-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$79.99 ,OFF SUPP 800-848-7232,22-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$83.70 ,FRENCHPAPER/POPINK,22-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$87.40 ,CONTINENTAL BOOK OF OK,22-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$93.03 ,SOUTH CENTRAL INDUSTRI,6-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$100.00 ,PAYPAL *OKLAHOMASOC,19-Oct-09,20-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$108.70 ,ADCO HEARING PRODUCTS,8-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$120.00 ,AMCHP,1-Oct-09,2-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$159.96 ,STAPLES BUSINE00326678,14-Oct-09,16-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,VAC PLS SST RED/GRY,$169.56 ,FISHER SCI HUS,13-Oct-09,14-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$169.99 ,SEARS ROEBUCK 1091,15-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,Garmin n??vi 780 4.3-Inch Wide,$199.99 ,AMAZON.COM,17-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$200.00 ,BD OF LIC SOCIAL WORKE,26-Oct-09,27-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,ROOM CHARGES,$200.00 ,MARRIOTT HOTELS USPS,13-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$202.35 ,CLAMPITT PAPER OKLAHOM,27-Oct-09,29-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$204.00 ,LAKE MURRAY LODGE-WEB,9-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$978.00 ,DEPT OF CORRECTIONS,21-Oct-09,22-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,Dell 2000 Page Black Toner,$271.96 ,DMI* DELL K-12/GOVT,6-Oct-09,6-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$461.51 ,STANDARD PRINTING CO I,26-Oct-09,27-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,Dell UltraSharp 2408WFP Wide,$491.36 ,DMI* DELL K-12/GOVT,7-Oct-09,7-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$532.31 ,TULSA WORLD ADVERTISIN,27-Oct-09,29-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$561.95 ,AMSTERDAM PRNT & LITHO,22-Oct-09,23-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,Latitude E6400 Intel Core 2,"$1,000.00 ",DMI* DELL K-12/GOVT,12-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,Latitude E6400 Intel Core 2,"$1,000.00 ",DMI* DELL K-12/GOVT,12-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,2.0MLGRD FRSTD STRLW|CIDECON CONC DISINFE|CRYOGENI,"$1,220.22 ",THERMO FISHER 03411089,16-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,MISCELLANEOUS OTHER,"$1,224.00 ",ABBOTT MOLECULAR INC,10-Oct-09,12-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,POTATO DEXTRS AGR-20|LACTOPHENOL ANILINE|QC-SLIDE,"$1,343.29 ",FISHER SCI HUS,2-Oct-09,5-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PLATE F96WELL BACTI|RE BLN (PFGE GRADE),"$1,999.23 ",THERMO FISHER 03410016,17-Oct-09,19-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,LXP LBLS REM ADH 1X.|SEAKEM GOLD AGAROSE |10X TBE,"$2,142.66 ",FISHER SCI ATL,14-Oct-09,15-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,K PHOSPHATE BUFFERED SALINE P|PHOSPHATE BUFFERED,"$2,465.29 ",SIGMA ALDRICH US,7-Oct-09,8-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,VAC PLS SST RED/GRY,"$2,492.28 ",FISHER SCI ATL,1-Oct-09,2-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SALMONELLA H ANTISER|ANTISERA SINGLE FACT|ANTISERA,"$2,764.96 ",FISHER SCI HUS,15-Oct-09,16-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BHI AGAR W/ BLOOD W/|BLOOD AGAR 100/CS|CVA M (CEF,"$4,874.33 ",THERMO FISHER 03411089,23-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,FB BG AUTO ORNG 19X2|VAC PLS SST RED/GRY|CRYOTUBE ,"$6,413.57 ",THERMO FISHER 03411089,23-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,INSTAGENE MATRIX|BIG DYE 1.1 TERMINAT|3730/3730X1,"$8,382.53 ",FISHER SCI ATL,15-Oct-09,16-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,SAFETY NEEDLE 25 GAU,$21.74 ,THERMO FISHER 03410081,23-Oct-09,26-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$38.00 ,AUTRY TECHNOLOGY CENTE,27-Oct-09,29-Oct-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239016,9-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239134,10-Nov-09,12-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,($257.58),QUARTZ MOUNTAIN RESORT,5-Nov-09,9-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,($50.00),TIGERVIEW SOFTWARE,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,($14.22),REGAL PLASTIC SUPPLY,27-Oct-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C, LAMNT POUCH BADGE 1C ,$21.77 ,STAPLESCONTRACTCOMMERC,6-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$29.16 ,NATIONAL SAFETY COUNCI,17-Nov-09,17-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,SHARPSTAINER X-LRG 2,$33.57 ,FISHER SCI HUS,4-Nov-09,5-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$39.95 ,TECH LOCK #1,18-Nov-09,20-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$63.01 ,REGAL PLASTIC SUPPLY,10-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$77.05 ,XPEDX-INTL PAPER,31-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$110.00 ,PAYPAL *PARTNERSHIP,16-Nov-09,17-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,SANI-CLOTH + GERM WP,$123.28 ,FISHER SCI HUS,6-Nov-09,9-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$132.00 ,CLAMPITT PAPER OKLAHOM,25-Nov-09,27-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$164.00 ,SHI INTERNATIONAL CORP,18-Nov-09,19-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$185.75 ,GOURMET CAFE CATERING,12-Nov-09,13-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,FLEX FABRIC STRIPS 1,$190.74 ,FISHER SCI HUS,12-Nov-09,13-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$212.00 ,DEPT OF CORRECTIONS,24-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$226.20 ,FLAGHOUSE INC,24-Nov-09,27-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$250.00 ,GREATER OKLAHOMA CITY,10-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,SHP TRNR TALL TRAY 1,$256.20 ,FISHER SCI HUS,14-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$315.00 ,CENTRAL PRINTING,9-Nov-09,10-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,HAND SANITIZER FLOOR,$315.00 ,FISHER SCI ATL,25-Nov-09,27-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,SANI CLTH PLS GERM W|SHARPSTAINER X-LRG 2,$384.98 ,FISHER SCI HUS,10-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$613.55 ,XPEDX-INTL PAPER,25-Nov-09,27-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PIPET SER 2X1/100ML,$667.50 ,FISHER SCI HUS,30-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PIPET PSTR PLGD 5.75|CAP ONLY 13-415 300/|ELECTROD,$965.60 ,FISHER SCI HUS,3-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,"$1,277.56 ",DEPT OF CORRECTIONS,3-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,TIP 30 UL HNGD RCK S|FB MOTOR PIPET FIL B|SELF CON,"$1,346.51 ",FISHER SCI HUS,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PURCHASE,"$1,443.30 ",CHARLES RIVER LAB,5-Nov-09,9-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,"$1,750.00 ",SOUTH CENTRAL INDUSTRI,23-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,VAC PLS SST RED/GRY,"$2,076.90 ",FISHER SCI HUS,5-Nov-09,6-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BIO-PLEX VALIDATION|BIOPLEX CALIBRATION,"$2,232.21 ",FISHER SCI ATL,18-Nov-09,19-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827480,23-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$119.00 ,DOUBLETREE DURANGO,30-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$566.90 ,AMERICAN 00177011827042,23-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$52.28 ,LOCKE SUPPLY - WHC OKC,29-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,PVC TRIM BOARD 1-1/2X12'|12 OZ GLOSS BLACK DEC SPR,$65.48 ,LOWES #02540*,3-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$82.95 ,H-I-S PAINT MFG CO,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$89.20 ,BRADFORD INDUSTRIAL #,16-Nov-09,17-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,FLE15HT3/2/827/T3 MINI-SPIRAL,$99.50 ,GEXPRO,23-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, STRIPPER FLOOR 1 G ,$146.80 ,WW GRAINGER,3-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$308.25 ,EMSCO ELECTRIC SUPPLY,2-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,SUPPLY-040/5 GAL BALLAST RECYC|SUPPLY-065/4FT LG (,$326.16 ,GEXPRO,3-Nov-09,5-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$387.99 ,AIR MAC INC,16-Nov-09,18-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$615.06 ,NETECH CORP,23-Nov-09,24-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$717.13 ,BOONE & BOONE SALES CO,17-Nov-09,18-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$824.88 ,SOUTH CENTRAL INDUSTRI,29-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$1,518.46 ",SIMPLEX GRINNELL WEB P,3-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$35.00 ,PAYPAL *PUBLICHEALT,16-Nov-09,17-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$47.25 ,NRI*SANFRD/DYMO/CDSCAN,10-Nov-09,10-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,DELFIA WASH CONCENTR|DELFIA STREPTAVIDIN|ENHANCEME,"$2,819.59 ",FISHER SCI ATL,19-Nov-09,20-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$35.00 ,PAYPAL *PUBLICHEALT,4-Nov-09,5-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$55.00 ,OKLAHOMA OSTEOPATHIC A,25-Nov-09,27-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$88.18 ,CREST FOODS #5,5-Nov-09,9-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688592,2-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688603,2-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239241,12-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385583,12-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385675,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL,$197.20 ,CONTINEN 00577011826086,12-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL,$200.20 ,AMERICAN 00177011826095,12-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL,$200.20 ,AMERICAN 00177011826191,12-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$265.84 ,MARRIOTT HOTELS AND GO,21-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011825944,10-Nov-09,12-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$402.90 ,HYATT HOTELS SCOTTSDAL,21-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.90 ,AMERICAN 00177011825535,3-Nov-09,5-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$465.00 ,CROWNE PLAZA RAVINIA,4-Nov-09,6-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$470.40 ,CROWNE PLAZA RAVINIA,4-Nov-09,6-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$470.40 ,CROWNE PLAZA RAVINIA,4-Nov-09,6-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011825771,9-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$565.40 ,AMERICAN 00177011826294,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$565.60 ,HILTON HOTELS ST PETE,21-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$565.60 ,HILTON HOTELS ST PETE,21-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SMART CYCLER RXN TBS,"$2,917.20 ",FISHER SCI ATL,28-Nov-09,30-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BHI AGAR W/ BLOOD W/|BLOOD AGAR 100/CS|CVA M (CEF,"$4,698.83 ",FISHER SCI HUS,20-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$729.00 ,VALLEY LASER,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$760.00 ,TRINITY BIOTECH DISTRI,19-Nov-09,20-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$785.00 ,NATIONAL SAFETY COUNCI,17-Nov-09,17-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$795.00 ,TIGERVIEW SOFTWARE,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,100.00 ",CENTRAL PRINTING,9-Nov-09,10-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C, ELECTROMAGNETIC LOCK REMOTE RE|AIR CIRCULATOR 24 I ,"$1,104.93 ",WW GRAINGER,23-Sep-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,140.00 ",TRINITY BIOTECH DISTRI,2-Nov-09,3-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,215.00 ",SOUTH CENTRAL INDUSTRI,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$3,300.00 ",CENTRAL PRINTING,9-Nov-09,10-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,ROOM CHARGES,"$3,632.55 ",QUARTZ MOUNTAIN RESORT,30-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$4,936.57 ",CONTINENTAL BOOK OF OK,25-Nov-09,30-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$6,029.10 ",XPEDX-INTL PAPER,20-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C, PowerVault TL2000 2U Library |LTO4-120 Tape Label ,"$8,436.91 ",DMI* DELL K-12/GOVT,11-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$15.00 ,TECH LOCK #1,2-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, MINI MAG|6 RSHCBTPS/D ,$16.94 ,THE HOME DEPOT 3902,2-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$30.83 ,MOUSER ELECTRONICS DIS,20-Nov-09,20-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, SEAL PUMP SHAFT 5/8 IN|START CAPACITOR 189-227MFD ,$37.84 ,WW GRAINGER,12-Nov-09,13-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,($61.00),AMAZON MKTPLACE PMTS,2-Nov-09,3-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,GENERAL TRANSACTION,($858.90),AMERICAN 00177011819603,27-Oct-09,6-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,GENERAL TRANSACTION,($430.90),AMERICAN 00177011823604,4-Nov-09,13-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829765,3-Nov-09,5-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,MCFARLAND STANDARD 0,$22.63 ,FISHER SCI HUS,5-Nov-09,6-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$65.75 ,NORTH AMERICAN EQUIP C,27-Nov-09,30-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$95.00 ,QIAGEN INC.,11-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, PURELL WIPES 35CT CA|LR44 BATTERY 1.5V ,$96.67 ,FISHER SCI HUS,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,FBRND BENCH PROT 20X,$126.06 ,FISHER SCI HUS,4-Nov-09,5-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743533,23-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743544,24-Nov-09,27-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743555,24-Nov-09,27-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$63.00 ,MICROTEL INN AND SUITE,19-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,$88.26 ,MEDIA SPECIALISTS,20-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$126.00 ,MICROTEL INN AND SUITE,20-Nov-09,24-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$349.90 ,AMERICAN 00177011827090,23-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,$404.25 ,MOTIVISION,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011827101,24-Nov-09,27-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011827112,24-Nov-09,27-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$804.95 ,HYATT HOTELS ATLANTA,1-Nov-09,3-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,($60.00),WALKER STAMP & SEAL,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$11.12 ,FRANKLINCOVEYPRODUCTS,10-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$27.75 ,VALLEY LASER,24-Nov-09,27-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$30.75 ,VALLEY LASER,24-Nov-09,27-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$123.75 ,SIMPLE TRUTHS LLC,10-Nov-09,12-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$184.00 ,GENERAL MAILING EQUIPM,16-Nov-09,17-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$219.20 ,WALKER STAMP & SEAL,10-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$409.50 ,ULINE *SHIP SUPPLIES,17-Nov-09,17-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,QUIETCOMFORT 15 NOIS,$299.99 ,BEST BUY 00014274,6-Nov-09,9-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$190.32 ,DEPT OF CORRECTIONS,18-Nov-09,19-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,($66.95),TRANSCRIPTIONGEAR,9-Nov-09,10-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$75.99 ,DEPT OF CORRECTIONS,2-Nov-09,3-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,803.60 ",XPEDX-INTL PAPER,21-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$177.69 ,ULINE *SHIP SUPPLIES,14-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, MICROTUBE 1.7ML LR C ,$187.83 ,FISHER SCI CHU,30-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CHARBONEAU,P,GENERAL TRANSACTION,$180.00 ,PRISM PLACE,12-Nov-09,13-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CMBTP EPP BIOPR PLS,$246.82 ,FISHER SCI ATL,18-Nov-09,19-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$249.61 , ASTORIA-PACIFIC INC ,10-Nov-09,12-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$256.48 , DYNEX TECHNOLOGIES IN ,12-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$256.48 , DYNEX TECHNOLOGIES IN ,20-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PIPET SER DSP 10X1/1|BOVIN SER ALB LYOPH|ICE PACK,$276.52 ,FISHER SCI HUS,28-Nov-09,30-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,MOD PVA/FORMALIN 10%,$284.87 ,FISHER SCI HUS,7-Nov-09,9-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,TUBE SAFE-LOCK 2ML N|KIMWIPE SML 4-1/2X8-,$331.96 ,FISHER SCI ATL,17-Nov-09,18-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$343.75 ,NORTH AMERICAN EQUIP C,19-Nov-09,20-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, ALBUMIN BOVINE EA ,$349.61 ,FISHER SCI HUS,14-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$354.73 ,DEPT OF CORRECTIONS,3-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$414.00 ,IATAN-877 734-2826,19-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, CAPS SHORT SCREW 10 ,$424.22 ,FISHER SCI HUS,3-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,1250UL STERILE DISTR,$523.92 ,FISHER SCI ATL,24-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BUSSE FORCEPS 100/CS|GENERAL PURPOSE NURS,$545.46 ,FISHER SCI CHI,5-Nov-09,6-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$651.50 ,OPPORTUNITY CENTER,4-Nov-09,5-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$665.00 ,QIAGEN INC.,6-Nov-09,6-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,DYNEX 10/100M PCMCIA|SONY DVD PLAYER (DVP|SONY DVD,$623.89 ,BEST BUY 00002204,30-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$596.55 ,ULINE *SHIP SUPPLIES,25-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$621.00 ,VALLEY LASER,17-Nov-09,19-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GE PC MICROPHONE,$10.39 ,TARGET 00020610,5-Nov-09,6-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$129.87 ,CONTINENTAL BOOK OF OK,25-Nov-09,30-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$480.00 ,CROWNE PLAZA HOTEL,22-Nov-09,24-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,($23.99),BEST BUY 00002196,30-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,TIRE GAUGE,$6.58 ,OREILLY AUTO 00001859,30-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$35.00 ,PAYPAL *PUBLICHEALT,3-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$35.00 ,PAYPAL *PUBLICHEALT,4-Nov-09,5-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$35.00 ,PAYPAL *PUBLICHEALT,12-Nov-09,13-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S, Card Network MPCI 2200LF ,$38.99 ,DMI* DELL K-12/GOVT,4-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$50.00 ,OKLAHOMA DIETETIC ASSC,17-Nov-09,19-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$368.90 ,AMERICAN 00177011825303,2-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$368.90 ,AMERICAN 00177011825314,2-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,($25.00),DOUBLETREE DURANGO,3-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,SWITCH,R,GENERAL TRANSACTION,$15.00 ,OKAPP,10-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,SWITCH,R,GENERAL TRANSACTION,$15.00 ,OKAPP,10-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,SWITCH,R,GENERAL TRANSACTION,$15.00 ,OKAPP,10-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,SWITCH,R,GENERAL TRANSACTION,$35.00 ,METRO TECHNOLOGY CENTE,5-Nov-09,6-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$42.00 ,TECH LOCK #1,4-Nov-09,6-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$332.22 ,WAL-MART #0564,17-Nov-09,18-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,16 Port Keyboard/Video/Mouse|Type 3 Contract - Ext,"$1,964.99 ",DMI* DELL K-12/GOVT,18-Nov-09,18-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$2,646.96 ",HP DIRECT - SMB,4-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Dell Precision T7400,"$3,549.32 ",DMI* DELL K-12/GOVT,5-Nov-09,5-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,PowerEdge R710 with Chassis|146GB 15K RPM Serial-A,"$10,469.28 ",DMI* DELL K-12/GOVT,19-Nov-09,19-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, ML6020 Control Module 14U|Remote Configuration of ,"$74,465.70 ",DMI* DELL K-12/GOVT,31-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$447.36 ,SYNERGY DATACOM,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,3450 PCI 512MB DMS59 SFF DDR2,$554.76 ,DMI* DELL K-12/GOVT,31-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Dell 1100MP 2000 Hour,$599.98 ,DMI* DELL K-12/GOVT,20-Nov-09,20-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$783.00 ,HP DIRECT-PUBLICSECTOR,4-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Dell 3115cn 8 000 Page Black ,$799.96 ,DMI* DELL K-12/GOVT,24-Nov-09,24-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,$818.86 ,DMI* DELL K-12/GOVT,28-Nov-09,30-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,071.00 ",ROVE MOBILE INC,23-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,141.92 ",FORMS WORLD INC,24-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,420.16 ",PALMER BINDING SYSTEMS,17-Nov-09,19-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,440.00 ",SHI INTERNATIONAL CORP,5-Nov-09,6-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Latitude E6400 Intel Core 2 ,"$1,459.09 ",DMI* DELL K-12/GOVT,2-Nov-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Dell M109S DLP Projector,"$1,542.00 ",DMI* DELL K-12/GOVT,21-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,ROOM CHARGES,$162.16 ,HYATT HOTELS ATLANTA,5-Nov-09,9-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,ROOM CHARGES,$371.25 ,TOWNCOUNTRY ATLAS HOTL,7-Nov-09,9-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,ROOM CHARGES,$648.64 ,HYATT HOTELS ATLANTA,5-Nov-09,9-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,NetShelter SX Enclosure w Roof,"($1,790.99)",DMI* DELL K-12/GOVT,18-Nov-09,18-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"($1,155.00)",HP DIRECT-PUBLICSECTOR,7-Nov-09,9-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$16.85 ,E-FILLIATE,24-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,BlackBerry For Dummies (For Du,$20.48 ,AMAZON.COM,25-Nov-09,27-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$31.29 , IMS MYBINDING.COM MY ,25-Nov-09,27-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$34.98 ,SUPER WAREHOUSE,25-Nov-09,30-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,HBL2513,$51.93 ,GRAYBAR ELECTRIC,3-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Microsoft Windows 7 Unleashed|Hacking: The Art of,$64.46 ,AMAZON.COM,12-Nov-09,12-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,HBL5461|QOB220,$68.71 ,GRAYBAR ELECTRIC,3-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$76.57 ,SOUTHWEST PLASTIC,18-Nov-09,19-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,70-Watt DC Power Adapter for D,$119.69 ,DMI* DELL K-12/GOVT,21-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Printed Wiring Assembly Memory ,$125.99 ,DMI* DELL K-12/GOVT,4-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$136.64 , IMS MYBINDING.COM MY ,24-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$196.20 ,ULINE *SHIP SUPPLIES,24-Nov-09,24-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$290.12 ,DMI* DELL K-12/GOVT,12-Nov-09,12-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$696.96 ,HILTON HOTELS,2-Nov-09,3-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$786.63 ,HYATT REGENCY WASHINGT,31-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$827.56 ,HILTON HOTELS,2-Nov-09,3-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$827.56 ,HILTON HOTELS,2-Nov-09,3-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$827.56 ,HILTON HOTELS,2-Nov-09,3-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$50.00 ,DEPT OF CORRECTIONS,3-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385631,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL,$377.70 ,UNITED 01677011826243,13-Nov-09,16-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$480.24 ,WESTIN HOTEL,6-Nov-09,9-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$944.65 ,HOLIDAY INNS INDEPENDE,11-Nov-09,13-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,"$2,940.00 ",QUARTZ MOUNTAIN RESORT,30-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$28,463.50 ",KIAMICHI OPPORTUNITIES,3-Nov-09,4-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$38.41 ,PRISM PLACE,10-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$40.64 ,PRISM PLACE,11-Nov-09,12-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$85.00 ,WALKER STAMP & SEAL,16-Nov-09,17-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$119.94 ,PRISM PLACE,9-Nov-09,10-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$555.84 ,754 ENID NEWS & EAGLE,17-Nov-09,18-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$720.00 ,STANDARD PRINTING CO I,10-Nov-09,11-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,"$1,529.94 ",TULSA WORLD ADVERTISIN,23-Nov-09,25-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,"$1,543.66 ",THE OKLAHOMAN-ADVERTIS,23-Nov-09,24-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, ALBUMIN FROM BOVINE SERUM COH ,$210.42 ,SIGMA ALDRICH US,30-Oct-09,2-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,HAEMOPHILUS ID QUAD,$16.51 ,FISHER SCI HUS,21-Nov-09,23-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$18.00 ,AUTOMATIC FIRE CONTROL,16-Nov-09,18-Nov-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$686.55 ,HILTON HOTEL ROCKVILLE,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$686.55 ,HILTON HOTEL ROCKVILLE,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$496.10 ,PMIC MEDICAL BOOKS,29-Dec-09,31-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$24.34 ,QCUSA 888 688 2188,15-Dec-09,16-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,TOOL STARTECH CTK500 R,$54.47 ,WWW.NEWEGG.COM,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$77.95 ,DOXTEK INC,10-Dec-09,11-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$79.67 ,LASER SUPPORT SERV,21-Dec-09,22-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$90.16 ,THE PRINTER WORKS,23-Dec-09,24-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$228.97 ,PATTERSON DENTAL SUPPL,21-Dec-09,22-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$288.96 ,DOUBLETREE HOTEL ATLAN,16-Dec-09,18-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$99.96 ,COMPUTER CONNECTION IN,10-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$224.00 ,HP DIRECT-PUBLICSECTOR,2-Dec-09,2-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$246.00 ,VALLEY LASER,4-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$107.14 ,RADISSON HOTELS,4-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,$70.00 ,HP DIRECT-PUBLICSECTOR,17-Dec-09,17-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$78.95 ,WALKER STAMP & SEAL,17-Dec-09,18-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,CHRT F/SL4100F7/SM41,$97.02 ,FISHER SCI HUS,4-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$219.50 ,MERITLINE.COM,2-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,ROOM CHARGES,$61.95 ,TULSA SELECT HOTEL,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,ROOM CHARGES,$61.95 ,TULSA SELECT HOTEL,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,ROOM CHARGES,$61.95 ,TULSA SELECT HOTEL,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$79.98 ,NAT'L ASC STATE AUDITO,22-Dec-09,24-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$100.00 ,ASTDD,4-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$100.00 ,NATIONAL SAFETY COUNCI,1-Dec-09,1-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,EYEWASH STERILE REFI|HYDROGEN PEROXIDE 16,$102.51 ,FISHER SCI ATL,12-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$111.25 ,XPEDX-INTL PAPER,24-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$150.00 ,SURPLUS PUBLIC AUCTION,3-Dec-09,4-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$179.98 ,ANTENNAS DIRECT INC,2-Dec-09,4-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$212.00 ,LRP PUBLICATIONS,10-Dec-09,11-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$261.94 ,HARBOR FREIGHT CATALOG,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$266.00 ,VALLEY LASER,23-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$274.00 ,SOUTHERN OREGON EDUCAT,22-Dec-09,23-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$350.00 ,OKLAHOMA CITY ZOO,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$365.79 ,THE COLEMAN COMPANY,13-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$400.00 ,ASTPHND,3-Dec-09,4-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$438.94 ,NATIONAL ACADEMY SCIEN,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$450.00 ,NATIONAL SAFETY COUNCI,1-Dec-09,1-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$504.00 ,OKLAHOMA DENTAL ASSOCI,8-Dec-09,10-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$605.00 ,POWER SHOP,7-Dec-09,9-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$610.00 ,SHELTERED WORK OPPORTU,3-Dec-09,4-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$610.79 ,WILSON ELECTRONICS,2-Dec-09,10-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$672.20 ,CONTINENTAL BOOK OF OK,10-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$740.00 , TOTAL ACCESS GROUP IN ,23-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,TomTom ONE 140 3.5-Inch Portab,$999.90 ,AMAZON.COM,3-Dec-09,4-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,080.00 ", TOTAL ACCESS GROUP IN ,10-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,250.00 ",NATIONALCOA,9-Dec-09,10-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,596.00 ",XPEDX-INTL PAPER,19-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,BB10816490-Rocketfish 50 Spool|BB10816857-Dynex 12,"$1,725.48 ",BEST BUY 00009738,16-Dec-09,18-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,748.00 ",TRINITY BIOTECH DISTRI,2-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,940.80 ",PAYPAL *PARTNERSHIP,23-Dec-09,24-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$2,369.00 ",SHI INTERNATIONAL CORP,3-Dec-09,4-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$33.92 ,PRISM PLACE,22-Dec-09,23-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$198.00 ,PRISM PLACE,7-Dec-09,8-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,"$1,200.00 ",CSTE,1-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,($546.82),LONZA AG (WALKERSVILLE,29-Dec-09,31-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,H INFLUENZAE ANTISER,($248.40),FISHER SCI CHI,30-Dec-09,31-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PEPTONE SPECIAL 500G,$59.18 ,FISHER SCI HUS,8-Dec-09,9-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,MRS BRTH(W/DURHAM TU,$112.88 ,FISHER SCI HUS,19-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,TRIS-EDTA BUFFER 100X CONCENTR,$113.21 ,SIGMA ALDRICH US,8-Dec-09,9-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SPRAY DISENFECTANT,$125.90 ,FISHER SCI HUS,19-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BAGS 6041/STR STMCHR,$185.38 ,FISHER SCI HUS,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CHARBONEAU,P,GENERAL TRANSACTION,$597.00 ,J&R SOUND/MAILORDER,23-Dec-09,24-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION|N/A,$189.00 ,THE HANEN CENTRE,23-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$288.00 ,ROSE ST COLLEGE,9-Dec-09,10-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,CHRT F/SL4100F7/SM41,$388.08 ,FISHER SCI HUS,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,($40.64),PRISM PLACE,18-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$93.69 ,TRAINER'S WAREHOUSE,5-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$217.35 , SPECIAL OPS UNIFORMS ,9-Dec-09,11-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C, PIVOTING UTILITY HEATER CERAMI ,$80.82 ,W W GRAINGER 916,7-Dec-09,8-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$97.08 ,WALKER STAMP & SEAL,7-Dec-09,8-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$98.50 ,VALLEY LASER,10-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$156.75 ,BOMA INTERNATIONAL,30-Dec-09,31-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,2TB Elements External Hard Dri,$402.78 ,DMI* DELL K-12/GOVT,18-Dec-09,18-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,($288.96),DOUBLETREE HOTEL ATLAN,16-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150775,18-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150786,18-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$175.00 ,WAL-MART #0231,8-Dec-09,9-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00177229386202,18-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177229386213,18-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, FREEZER GENERAL PUR|CASTERS FOR ISOTEMP ,"$1,755.25 ",FISHER SCI ATL,5-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BACDOWN HANDSOAP 1 L|FISHER SCI SOUND LEV|BENCHKOT,"$2,381.60 ",FISHER SCI HUS,10-Dec-09,11-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BHI AGAR W/ BLOOD W/|BLOOD AGAR 100/CS|CVA M (CEF,"$5,310.45 ",FISHER SCI HUS,18-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,8X8X16 BLOCK,$42.24 ,THE HOME DEPOT 3908,22-Dec-09,24-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$18.50 ,VALLEY LASER,10-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$31.50 ,WALKER STAMP & SEAL,15-Dec-09,16-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$55.95 ,FRANKLINCOVEYPRODUCTS,17-Dec-09,18-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$79.96 ,FRANKLINCOVEYPRODUCTS,23-Dec-09,23-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,American Academy of Pediatrics,$23.16 ,AMAZON MKTPLACE PMTS,7-Dec-09,8-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,Caring for Your Baby and Young|Raising Twins: From,$30.11 ,AMAZON.COM,4-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$59.84 ,HOCKS.COM,9-Dec-09,11-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$72.41 ,PRISM PLACE,14-Dec-09,15-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150963,21-Dec-09,23-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DAVIS,B,AIR TRAVEL|AIR TRAVEL,$288.20 ,SOUTHWES 5262171861826,21-Dec-09,23-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$3,786.00 ",SOUTHWESTERN STATIONER,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$10,920.00 ",XPEDX-INTL PAPER,19-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$12,516.00 ",XPEDX-INTL PAPER,1-Dec-09,2-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,INDUSTRIAL GEAR BG L,"$2,936.50 ",FISHER SCI CSA,19-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, FIXTURE DUST/VAPOR ,$139.73 ,WW GRAINGER,2-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$175.76 ,A1 NORTHWEST VACUUM &,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$179.29 ,CONSTRUCTION BUILD,9-Dec-09,10-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, CONNECTOR 6-20 NEMA|RECEPTACLE SINGLE 30 A|PLUG LO ,$209.65 ,WW GRAINGER,7-Dec-09,8-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, CLEANER DISINFECTANT FRESH PIN ,$245.95 ,WW GRAINGER,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$280.00 ,ECKROAT SEED CO,28-Dec-09,30-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, PUMP POOL/SPA 1/2 HP ,$350.10 ,WW GRAINGER,23-Dec-09,24-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GE432MAX-N/ULTRA/,"$1,050.00 ",GEXPRO,29-Dec-09,31-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, MOP HANDLE JANITOR WING NUT 60|BLEACH ULTRA 96OZ P ,"$1,239.60 ",W W GRAINGER 916,17-Dec-09,18-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,($240.90),AMERICAN 00177011827366,1-Dec-09,4-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL,($212.20),AMERICAN 00177011827355,1-Dec-09,4-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL,($119.70),AMERICAN 00177011827344,1-Dec-09,4-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743706,1-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743710,1-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005093810861,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005093810894,14-Dec-09,16-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,$29.50 ,NEDS CATERING,1-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$79.49 ,HAMPTON INN DUNCAN,4-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$79.49 ,HAMPTON INN DUNCAN,4-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL,$119.70 ,AMERICAN 00177011827344,1-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL,$168.20 ,SOUTHWES 5262170391563,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL,$168.20 ,SOUTHWES 5262170687562,14-Dec-09,16-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL,$212.20 ,AMERICAN 00177011827355,1-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$240.90 ,AMERICAN 00177011827366,1-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,N,$349.44 ,GRAND HYATT TAMPA BAY,12-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,N,$350.00 ,UNC CH NECTAC INT,5-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,$350.00 ,UNC CH NECTAC INT,5-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$569.25 ,HYATT HOTELS DALLAS,7-Dec-09,9-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$569.25 ,HYATT HOTELS DALLAS,7-Dec-09,9-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$684.66 ,RESIDENCE INNS ARL COU,9-Dec-09,11-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$684.66 ,RESIDENCE INNS ARL COU,9-Dec-09,11-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$12.06 ,SYNERGY DATACOM,9-Dec-09,11-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$17.35 ,DOLESE-MIDTOWN MATERIA,1-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$17.82 ,DOLESE-MIDTOWN MATERIA,1-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$108.30 ,WALKER STAMP & SEAL,15-Dec-09,16-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C, 2Button Optical mouse LOGI ,$161.04 ,DMI* DELL K-12/GOVT,25-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$243.53 ,LABELSETCIN,23-Dec-09,24-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C, CAMERA CCTV DOME COLOR 3.6MM|CAMERA CCTV DOME C ,$397.58 ,W W GRAINGER 916,2-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,"$2,450.00 ",NAPHSIS,23-Dec-09,24-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$12.00 ,AUTRY TECHNOLOGY CENTE,17-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,1 PART LASER RX PAPER,$111.00 ,MOORE WALLACE AN RRD C,23-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$856.80 ,TOTAL RADIO INC,3-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,"$1,152.85 ",FRANCIS TUTTLE TECH CT,21-Dec-09,22-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,"$1,460.50 ",MNTC CATERING 30519953,17-Dec-09,18-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$23.44 ,WALKER STAMP & SEAL,15-Dec-09,16-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$37.20 ,SOUTH CENTRAL INDUSTRI,30-Nov-09,2-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,1X6-6 NO2 WW|1X6-6 NO2 WW|1X6-6 NO2 WW|1X6-6 NO2 W,$30.72 ,THE HOME DEPOT 3907,28-Dec-09,30-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$44.00 ,OKLAHOMA JANITORIAL SU,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$48.08 ,EXIDE CORP 701-455,16-Dec-09,18-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$50.88 ,A AND D SUPPLY OF OKC,4-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$50.96 ,HUNZICKER BROTHERS INC,30-Nov-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$55.95 ,LOCKE SUPPLY - OKC NW,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, ALKALINE BATTERY AA PK48|BATTERY 1.5 V D PK12|BATT ,$57.82 ,WW GRAINGER,4-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$127.02 ,FEDERAL COPRORATION,24-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,SUPPLY-065/4FT LG (68/146) LAM,$139.38 ,GEXPRO,15-Dec-09,17-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$690.50 ,TAPEANDMEDIA.COM,11-Dec-09,11-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,300GB 10K RPM Serial-Attach,"$1,133.94 ",DMI* DELL K-12/GOVT,5-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,200.00 ",TENABLE NETWORK SECURI,3-Dec-09,4-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Latitude E6400 Intel Core 2 D ,"$1,646.40 ",DMI* DELL K-12/GOVT,21-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Minitower Base|Dell UltraSharp 2007FP,"$1,670.54 ",DMI* DELL K-12/GOVT,3-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$2,260.00 ",ONIX NETWORKING CORP,15-Dec-09,18-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$2,500.00 ",ONIX NETWORKING CORP,15-Dec-09,18-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Minitower Base,"$2,701.96 ",DMI* DELL K-12/GOVT,19-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Latitude E6400 Intel Core 2 D|New Dell USB Optica ,"$2,759.89 ",DMI* DELL K-12/GOVT,5-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Latitude E6400 Intel Core 2 D|New Dell USB Optica ,"$6,263.80 ",DMI* DELL K-12/GOVT,14-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Latitude E6400 Intel Core 2 D|New Dell USB Optica ,"$37,582.80 ",DMI* DELL K-12/GOVT,10-Dec-09,10-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Latitude E6400 Intel Core 2 D|New Dell USB Optica ,"$37,582.80 ",DMI* DELL K-12/GOVT,14-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Latitude E6400 Intel Core 2 D|New Dell USB Optica ,"$37,582.80 ",DMI* DELL K-12/GOVT,14-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Latitude E6400 Intel Core 2 D|New Dell USB Optica ,"$37,582.80 ",DMI* DELL K-12/GOVT,14-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,1TB My Book Essential Edition,$113.99 ,DMI* DELL K-12/GOVT,29-Dec-09,29-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,QL-580N Thermal Label Printer,$132.99 ,DMI* DELL K-12/GOVT,18-Dec-09,18-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,ABS_CRU QUICK START V5.4|COL ACCESSORY DISCOUNTS-A,$149.99 ,AT&T N096 10753,22-Dec-09,24-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$182.87 ,BARNES&NOBLE*COM,19-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,APC Back-UPS RS 1500 LCD - UPS,$189.99 ,DMI* DELL K-12/GOVT,25-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, 130W AC ADAPTER 3-Pin with ,$268.47 ,DMI* DELL K-12/GOVT,3-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Dell 1320c 2 000 Page Black|Dell 1320c 2 000 Page ,$392.95 ,DMI* DELL K-12/GOVT,17-Dec-09,17-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$432.00 ,HP DIRECT-PUBLICSECTOR,2-Dec-09,2-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$476.00 ,APEX INK AND TONER,21-Dec-09,23-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$549.00 ,HP DIRECT-PUBLICSECTOR,2-Dec-09,2-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$580.00 ,HP DIRECT-PUBLICSECTOR,20-Dec-09,21-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$105.89 ,THE PRINTER WORKS,30-Dec-09,31-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,Computer Workstation,$189.00 ,AMZN PMTS (CHECKOUT),30-Dec-09,31-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$246.50 ,CENTRAL PRINTING,22-Dec-09,23-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$250.00 ,CENTRAL PRINTING,22-Dec-09,23-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,"$1,600.00 ",HEMOCUE,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$820.24 ,ATLANTA BREAD COMPANY,4-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729245,4-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768584,23-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768606,23-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768632,29-Dec-09,31-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL,$261.70 ,AMERICAN 00177229385071,4-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177229386563,23-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177229386622,29-Dec-09,31-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$596.90 ,AMERICAN 00177229386585,23-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$550.00 ,SIMMONS CTR CONVENTION,8-Dec-09,9-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$60.00 ,PONTOTOC TECH CTR,2-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L, Dell 1710n High Capacity 6 000 ,$199.98 ,DMI* DELL K-12/GOVT,9-Dec-09,9-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$500.00 ,MOORE NORMAN TECH CENT,4-Dec-09,7-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,H INFLUENZAE ANTISER,$248.40 ,FISHER SCI CHI,24-Dec-09,28-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,LEGION PNEUMOPHILA 1,$319.99 ,FISHER SCI HUS,3-Dec-09,4-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,FREEZER STORAGE BOX,$335.00 ,FISHER SCI ATL,30-Dec-09,31-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,HYDROGEN PEROX 30% C|FERRIC CHLORIDE PURI|HAZARDOU,$354.59 ,FISHER SCI HUS,29-Dec-09,30-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$364.10 , BULB DIRECT INC. ,22-Dec-09,24-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,FREIGHT|LIFTOFFCVR LTS 300UL FILTER,$467.62 ,RAININ INSTRUMENT LLC,9-Dec-09,10-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$640.00 ,SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CMBTP EPP BIOPR PLS,$740.46 ,FISHER SCI ATL,3-Dec-09,4-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SLIDE MICRO 3X1IN 14|INDOLE (KOVACS) 25ML|RAPID AN,$802.52 ,FISHER SCI HUS,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SDS 500G|SPICER EDWARDS 2 ANT|SALMONELLA/H ANTIS I,"$1,090.14 ",FISHER SCI HUS,22-Dec-09,23-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,"$1,226.51 ",MAINE MOLECULAR,1-Dec-09,3-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,"$1,255.00 ",SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$28.03 ,APPLIED BIOSYSTEMS,20-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,F8T5/CW/12-IN PREHT FLUOR LAMP,$28.28 ,GEXPRO,8-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,20' RETRACTABLE FLOR. WORKLIGH,$49.96 ,LOWES #02574*,6-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,HAEMOPHILUS ID QUAD,$33.02 ,FISHER SCI HUS,28-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PIPET TIPS 5-200UL 1,$484.60 ,FISHER SCI HUS,19-Jan-10,20-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,BARS LIQ COPP STOP LEAK|BARS LIQ COPP STOP LEAK,$15.98 ,AUTOZONE #0534,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$20.00 ,AUTRY TECHNOLOGY CENTE,22-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$9.25 ,VALLEY LASER,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848651,5-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848662,5-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835533,6-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306550,20-Jan-10,22-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306561,20-Jan-10,22-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848684,5-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$107.75 ,CROWNE PLAZA DOWNTOWN,14-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,SEE INVOICE # B73R4901,$459.00 ,ADI SECURITY PRD OK,20-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,Bartelt Paper Towel Holder,$15.00 ,AMAZON.COM,19-Jan-10,20-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$15.00 ,PRISM PLACE,21-Jan-10,22-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$18.00 ,WALKER STAMP & SEAL,28-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, TIMER SPRING WOUND ,$18.33 ,WW GRAINGER,19-Jan-10,20-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$22.25 ,WALKER STAMP & SEAL,18-Jan-10,19-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$74.95 ,NETCENTRICS CORP.,21-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,5-PORT GIGABIT WORKGRP SWITCH,$59.99 ,OFFICE DEPOT #72,6-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$10.00 ,OKHIMA,27-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768724,30-Dec-09,4-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768735,30-Dec-09,4-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768746,30-Dec-09,4-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565946,11-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565950,11-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507531,12-Jan-10,14-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507704,14-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005101611064,19-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,Dorcy 41-1045 5MM LED Recharge,$28.60 ,AMAZON.COM,28-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$34.73 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$16.95 ,WALKER STAMP & SEAL,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C, EYEBOLT STL 1/4X4 7/8 IN PK 10 ,$6.60 ,WW GRAINGER,25-Jan-10,26-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C, THERMOMETER WALL ,$17.17 ,W W GRAINGER 916,12-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,4-Jan-10,6-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$50.00 ,STICK IT IN STONE,8-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$50.00 ,WP-REALVNC LTD,4-Jan-10,5-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,American Red Cross Emergency P,$50.56 ,AMAZON.COM,8-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,The Language of Medicine,$57.07 ,AMAZON.COM,12-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,Dorcy 41-1045 5MM LED Recharge,$57.20 ,AMAZON.COM,22-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$43.98 ,WARREN PRODUCTS,15-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507715,14-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005100669100,15-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005100669155,15-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005101611031,19-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005101611053,19-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034756,21-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205828081,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205828114,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205828125,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005205828206,27-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005206843033,27-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BATTERY A 76 2/PK,$27.50 ,FISHER SCI HUS,31-Dec-09,4-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$27.50 ,HSC TV&PHOTOGRAPHIC SV,27-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,FULL PRESTONE ANTIFREEZE|BARS HEAD GASKET RPR|BARS,$97.92 ,AUTOZONE #0534,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,Dell 966 Color Cartridge|Dell 966 Black Cartridge,$97.96 ,DMI* DELL K-12/GOVT,16-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$210.20 ,JASON S DELI - NWOKC,22-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PHENOL RED BROTH W/|LACTOSE BROTH 500G,$233.73 ,FISHER SCI HUS,23-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$13.00 ,GENERAL MAILING EQUIPM,7-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$25.40 ,PRINT FINISHING SYSTEM,7-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$67.99 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$68.61 ,PATTERSON DENTAL SUPPL,11-Jan-10,12-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$68.65 ,LEXMARK INTERNATION,7-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,HEKTOEN ENTERIC(HE)A,$69.00 ,FISHER SCI HUS,7-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$11.88 ,P & K EQUIPMENT #6,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,Q1500T3/CL/277V//#QUARTZ LAMP,$12.12 ,GEXPRO,25-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,SWITCH,$1.42 ,WW GRAINGER,22-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL,$261.90 ,AMERICAN 00177229387005,5-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$265.56 ,TALICO DEVELOPMENTAL S,6-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$76.70 ,GOURMET CAFE CATERING,13-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$77.61 ,PATTERSON DENTAL SUPPL,8-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,($4.45),LEXMARK INTERNATION,14-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,($3.40),AMAZON.COM,13-Jan-10,14-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"($12,180.00)",XPEDX-INTL PAPER,5-Jan-10,6-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GE432MAX-N/ULTRA/,"($1,050.00)",GEXPRO,5-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$28.03 ,APPLIED BIOSYSTEMS,9-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$346.80 ,SOUTHWES 5262175189228,11-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$346.80 ,SOUTHWES 5262175189499,11-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,CLEARVW COMPLETE HIV,$354.08 ,FISHER SCI ATL,13-Jan-10,14-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$397.00 ,TRAIN SIGNAL CORP,12-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$399.30 ,AMERICAN 00177229387915,15-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$399.30 ,AMERICAN 00177229388431,21-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$400.00 ,NACCHO,8-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$400.00 ,NACCHO,8-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$400.00 ,NACCHO,8-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,$400.00 ,NACCHO,8-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,$400.00 ,NACCHO,8-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,$400.00 ,NACCHO,8-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$403.50 ,JASON S DELI - NWOKC,21-Jan-10,22-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, CLEANER GLASS 1 G ,$301.40 ,W W GRAINGER 916,4-Jan-10,5-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL,$301.90 ,AMERICAN 00177229387860,15-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,VAC PLS SST RED/GRY,$84.78 ,FISHER SCI HUS,7-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$93.49 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$95.00 ,APHL,21-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$95.00 ,APHL,21-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$29.98 ,STAPLES DIRECT00209908,25-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$30.00 ,PRINT FINISHING SYSTEM,15-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$30.16 ,HEALTH EDCO,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$533.30 ,DELTA 00677229387553,12-Jan-10,14-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$537.30 ,AMERICAN 00177229389013,27-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C, 22 IN. WHEELCHAIR WITH ELEVATI|NOAA WEATHER RADIO ,$548.07 ,WW GRAINGER,8-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, SNOW BRUSH FIXED HEAD PLASTIC |WINDSHIELD WASH CLE ,$7.00 ,WW GRAINGER,13-Jan-10,14-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C, STOOL STEP BEIGE ,$139.41 ,WW GRAINGER,8-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, DELL P2210 22 inch VIS ,$196.00 ,DMI* DELL K-12/GOVT,18-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,WYPALL INTERFOLDED R,$283.44 ,FISHER SCI HUS,15-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,21-Jan-10,22-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$81.84 ,CUMMINS SO PLAINS 20,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$88.70 , ENTRUST INC ,15-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$89.44 ,PATTERSON DENTAL SUPPL,11-Jan-10,12-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$99.00 ,KELBY TRAINING INC.,20-Jan-10,22-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$99.00 ,BICSI,26-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$100.00 ,ST. CRISPINS,31-Dec-09,4-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$246.80 ,AMERICAN 00177229387753,14-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$493.30 ,AMERICAN 00177229386972,5-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$493.30 ,AMERICAN 00177229386983,5-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$498.00 ,VALLEY LASER,13-Jan-10,15-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$498.40 ,AMERICAN 00177229386725,30-Dec-09,4-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$504.18 ,WKH*LIPPINCOTT WMS/WIL,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$325.30 ,AMERICAN 00177229388243,20-Jan-10,22-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$369.00 ,THE VERNON COMPANY,8-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$369.72 ,XPEDX-INTL PAPER,12-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C, Dell 3115cn 4 000 Page Cyan|Dell 3115cn 4 000 Page ,$377.97 ,DMI* DELL K-12/GOVT,21-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$107.98 ,WALKER STAMP & SEAL,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$15.93 ,WALKER STAMP & SEAL,6-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$5.00 ,VALLEY LASER,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$63.83 ,STERIS CORPORATION,27-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$471.30 ,SOUTHWES 5262176851057,19-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,Bazic Hardboard Clipboard with,$31.60 ,AMAZON.COM,17-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$32.50 ,ULINE *SHIP SUPPLIES,6-Jan-10,6-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$49.00 ,DRI*DR *WWW.RADMIN.COM,15-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$36.00 ,WALKER STAMP & SEAL,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$104.56 ,EATON-QUADE CO INC,31-Dec-09,4-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$15.74 ,PATTERSON DENTAL SUPPL,13-Jan-10,14-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$19.25 ,VALLEY LASER,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C, BUNGEE ASSORTMENT PK10 ,$19.68 ,WW GRAINGER,8-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$161.09 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,F34CW/RS/WM/ECO/FLUOR LAMP,$163.20 ,GEXPRO,11-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$164.92 ,DIRT DEVIL,13-Jan-10,14-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$54.78 ,P & K EQUIPMENT #6,14-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$457.04 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$149.99 ,STAPLES DIRECT00209908,25-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$150.00 ,JAVA DAVE'S,20-Jan-10,22-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$167.00 ,HC PRO OPUS GREELEY,23-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$167.33 ,PMIC MEDICAL BOOKS,4-Jan-10,6-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,SEE INV 522466,$168.54 ,HONEYWELL-ACS-HBS,21-Jan-10,22-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CHARBONEAU,P,GENERAL TRANSACTION,$169.00 ,PROMAC COMPUTERS,15-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$189.50 ,OKLAHOMA BUSINESS SYST,30-Dec-09,4-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,FA BORDETELLA PERTUS,$213.33 ,FISHER SCI HUS,7-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$215.92 ,SUPERMEDIASTORE/DVD-RW,5-Jan-10,6-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$240.00 ,AMRCN SXLLY TMD DSE AS,14-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$240.00 ,AMRCN SXLLY TMD DSE AS,20-Jan-10,22-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,142.00 ",DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,10X TBE BUFFER 1LT|POP 7 POLYMER 3.5ML|HAZARDOUS M,"$1,168.75 ",FISHER SCI HUS,12-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BIO BAG W/PAD 6X10AD|FLASK ERLEN W/CAP 25|PIPET SE,"$1,178.39 ",FISHER SCI HUS,8-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,192.80 ",XPEDX-INTL PAPER,23-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$78.54 ,THE PRINTER WORKS,11-Jan-10,12-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$79.00 ,HIMSS,16-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,HEADPHONE ILUV I353 BLK RT,$79.81 ,WWW.NEWEGG.COM,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,FOAM TPE DBL ADHSV W|NINHYDRIN REAGENT 25,$86.46 ,FISHER SCI HUS,28-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$2,755.00 ", THE GOOD PRINTING CO. ,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$2,763.84 ",DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$2,763.84 ",DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$2,850.00 ",SOUTHWESTERN STATIONER,12-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,FULL REATMENT BED/COT,"$2,932.77 ",WW GRAINGER,11-Jan-10,12-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BHI AGAR W/ BLOOD W/|BLOOD AGAR 100/CS|CVA M (CEF,"$3,043.57 ",FISHER SCI HUS,14-Jan-10,15-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$797.00 ,SOUTH CENTRAL INDUSTRI,13-Jan-10,15-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$814.90 ,AMERICAN 00177229386736,30-Dec-09,4-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, VIALS 100PK|VIAL SHORT CAP 100P ,$228.95 ,FISHER SCI HUS,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$228.96 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$253.93 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$102.28 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$102.60 ,MOJO SPORTS,6-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$113.98 ,HOCKS.COM,21-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Radeon HD4350 PCIe 512MB DMS59,$113.99 ,DMI* DELL K-12/GOVT,7-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$144.00 ,OKLAHOMA JANITORIAL SU,27-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,HP OfficeJet H470 Mobile Print,$159.37 ,AMAZON MKTPLACE PMTS,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$177.40 , SPECIAL OPS UNIFORMS ,4-Jan-10,6-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$181.29 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$199.50 ,DIGITALANDWHOLESALE,25-Jan-10,26-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$200.00 ,BD OF LIC SOCIAL WORKE,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$449.97 ,STAPLES DIRECT00209908,25-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,$450.00 ,AMCHP,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,$450.00 ,AMCHP,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$450.00 ,METRO TECHNOLOGY CENTE,26-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$292.00 ,DEPT OF CORRECTIONS,7-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,Bartelt Paper Towel Holder,$82.11 ,AMAZON.COM,18-Jan-10,19-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$237.80 ,AMERICAN 00177229388884,27-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$305.00 ,SOUTH CENTRAL INDUSTRI,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177229386740,30-Dec-09,4-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$365.05 ,DRIVERS LICENSE GUIDE,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,POT PHOSPHA MONO NF/,$365.56 ,FISHER SCI HUS,12-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$411.31 ,AMERICAN 00177229388770,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PIPET SER 2X1/100ML,$414.54 ,FISHER SCI HUS,26-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$415.30 ,SOUTHWES 5262177120506,20-Jan-10,22-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,QC ANTIGEN SAL O GRO|N MENING ANT GP W135|ANTISERA,"$1,051.84 ",FISHER SCI HUS,31-Dec-09,4-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,"$1,110.00 ",BIO-RAD LABORATORIES,8-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,113.41 ",PC TREASURES,19-Jan-10,19-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,CLEARVW COMPLETE HIV|CLEARVIEW HIV 1/2 CO,"$1,123.26 ",FISHER SCI ATL,6-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,Oval Wastebasket - Bronze,$119.27 ,AMAZON.COM,8-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$119.70 ,GOURMET CAFE CATERING,6-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$132.19 ,CONTINENTAL BOOK OF OK,15-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$146.02 ,TRIANGLE/A & E INC,27-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$147.57 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$343.85 ,CONTINENTAL BOOK OF OK,11-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, CRYOTUBE 1.8ML RND I|PIPET PASTEUR PLGD 9|PIPET TR ,"$2,348.86 ",FISHER SCI HUS,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$2,385.60 ",XPEDX-INTL PAPER,12-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$2,462.50 ",SHOPLET.COM,20-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,VAC PLS SST RED/GRY,"$2,492.28 ",FISHER SCI HUS,14-Jan-10,15-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,Smart-UPS 1500VA USB and Seria,"$1,006.98 ",DMI* DELL K-12/GOVT,6-Jan-10,6-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$647.50 ,WAL-MART #0564,22-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$749.00 ,HP DIRECT-PUBLICSECTOR,5-Jan-10,5-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,FISHER DRY BATH THER|THERMTR RDLQ -20/150|32OZ EYE,$777.46 ,FISHER SCI HUS,22-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$2,257.50 ",SOUTH CENTRAL INDUSTRI,5-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PCII BAGS 18X24 .006|GLV NITRILE PF BLU X|SPRAY DI,$923.92 ,FISHER SCI HUS,23-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,"$1,280.00 ",HEALTH ENHANCMENT SYST,6-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,ONE PORT T1 MINII PLUGGABLE IN|SECURITY SERVICES G,"$1,303.20 ",PEAK UPTIME,6-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$2,040.00 ",SOUTH CENTRAL INDUSTRI,13-Jan-10,15-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$6,191.25 ",DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$7,050.75 ",DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,CLEARVW COMPLETE HIV|CLEARVIEW HIV 1/2 CO,"$7,142.62 ",FISHER SCI ATL,9-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$7,592.25 ",DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 760 Small Form Factor,"$9,677.88 ",DMI* DELL K-12/GOVT,13-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,CLEARVW COMPLETE HIV,"$26,556.00 ",FISHER SCI ATL,12-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$588.80 ,AMERICAN 00177229387112,6-Jan-10,8-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C, EXAM STOOL BLACK ,$589.20 ,WW GRAINGER,20-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$589.80 ,AMERICAN 00177229388781,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$602.33 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Dell USB Keyboard No Hot Keys|2Button Optical mous ,$715.80 ,DMI* DELL K-12/GOVT,29-Jan-10,29-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,CLEARVW COMPLETE HIV|CLEARVIEW HIV 1/2 CO,"$5,079.16 ",FISHER SCI ATL,31-Dec-09,4-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$841.49 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,22 IN. WHEELCHAIR WITH ELEVATI,$843.36 ,WW GRAINGER,19-Jan-10,20-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C, CONE COLLAPSIBLE 28 IN ORANGE |ROADSIDE EMERGENCY ,$853.83 ,WW GRAINGER,8-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 780 Minitower Base Up,$859.56 ,DMI* DELL K-12/GOVT,18-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$860.00 ,BIO-RAD LABORATORIES,20-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$562.30 ,AMERICAN 00177229387742,14-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,VAC PLS SST RED/GRY,"$1,661.52 ",FISHER SCI HUS,21-Jan-10,22-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$82.85 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,S HOOKS|S HOOKS|S HOOKS|S HOOKS|#40 S HK 1/8|#40 S,$90.30 ,THE HOME DEPOT 3907,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$92.43 ,XPEDX-INTL PAPER,23-Jan-10,25-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$222.32 ,BRADFORD INDUSTRIAL SU,20-Jan-10,22-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$223.75 ,MERITLINE.COM,4-Jan-10,5-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$519.00 ,VALLEY LASER,4-Jan-10,6-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$385.00 ,BUDGET ATTACHMENTS AND,27-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C, TIE-DOWN RATCHET L14FT S-HOOKS|AMMONIA INHALANT SW ,$386.73 ,WW GRAINGER,11-Jan-10,12-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$391.30 ,AMERICAN 00177229388744,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,811.50 ",HEALTH EDCO,26-Jan-10,28-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,859.76 ",DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$3,715.20 ",DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$3,799.00 ",NWA,6-Jan-10,7-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BAG ZIP SEAL PE 2MIL|AUTCLV TAPE STRAT-LN|PLATE U9,"$3,804.88 ",FISHER SCI HUS,15-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$3,824.00 ",VALLEY LASER,19-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 780 Small Form Factor,"$4,219.02 ",DMI* DELL K-12/GOVT,15-Jan-10,15-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$4,235.67 ",DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$4,660.00 ",VIDEO REALITY,8-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,496.49 ",MERCURY PRESS,12-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C, MOBILE FILE CABINET 3 DRAWER ,"$1,516.44 ",WW GRAINGER,18-Jan-10,19-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,555.00 ",NPHIC,13-Jan-10,15-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,588.80 ",DATABAZAAR.COM,15-Jan-10,18-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$2,533.52 ",DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$2,624.00 ",HP DIRECT-PUBLICSECTOR,13-Jan-10,13-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$2,264.34 ",DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$427.30 ,AMERICAN 00177229388044,19-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$427.30 ,AMERICAN 00177229388066,19-Jan-10,21-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GE432MAX-N/ULTRA/,$429.00 ,GEXPRO,30-Dec-09,4-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BIGDYE XTERMINATOR P,$430.68 ,FISHER SCI HUS,9-Jan-10,11-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S, 6-Cell 53-WHr Primary Battery ,$135.99 ,DMI* DELL K-12/GOVT,15-Jan-10,15-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,6-Cell/55-WHr Primary Battery,$135.99 ,DMI* DELL K-12/GOVT,27-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$149.99 ,STAPLES DIRECT00209908,25-Jan-10,27-Jan-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,10X TBE BUFFER 1LT|POLYMYXIN B SULFATE|TINSDALE EN,$589.20 ,FISHER SCI HUS,25-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$640.00 ,SOUTH CENTRAL INDUSTRI,5-Feb-10,8-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$756.00 ,BIO-RAD LABORATORIES,23-Feb-10,24-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, TRANSPORTATION CHARGE|TAQ POLYM HOT-START ,"$1,007.54 ",FISHER SCI HUS,5-Feb-10,8-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,"$1,224.00 ",ABBOTT MOLECULAR INC,25-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,XBA I (2000U)|PLURONIC F-68 POLYOL|AG PATH-ID 10,"$1,341.38 ",FISHER SCI ATL,6-Feb-10,8-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PIPET PSTR PLGD 5.75|CAP ONLY 13-415 300/|PROTEINA,"$2,261.97 ",FISHER SCI ATL,4-Feb-10,5-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BTL LOWACTINIC CAP 2|BTL LOWACTINIC CAP 5|WIPES AL,"$2,520.02 ",FISHER SCI HUS,25-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BG BIO ORNGE 14X19 2|BG AUTO PP RED 14X19|VAC PLS,"$4,799.43 ",FISHER SCI HUS,25-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BHI AGAR W/ BLOOD W/|BLOOD AGAR 100/CS|CVA M (CEF,"$5,126.32 ",FISHER SCI HUS,11-Feb-10,12-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, CAPS SHORT SCREW 10|LXP LBLS REM ADH 1X1|RE BLN ( ,"$8,113.35 ",FISHER SCI ATL,5-Feb-10,8-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,GENERAL TRANSACTION,($261.90),AMERICAN 00177229387001,26-Jan-10,5-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944160,11-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$240.00 ,STAYBRIDGE SUITES HOTE,30-Jan-10,1-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$413.58 ,INTERCONTINENTAL HOTEL,30-Jan-10,1-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$674.30 ,AMERICAN 00177229390424,11-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$140.16 ,PATTERSON DENTAL SUPPL,3-Feb-10,4-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$277.15 ,PATTERSON DENTAL SUPPL,3-Feb-10,4-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,"$1,612.00 ",PATTERSON DENTAL SUPPL,4-Feb-10,5-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,"$2,043.50 ",PATTERSON DENTAL SUPPL,4-Feb-10,5-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$44.40 ,WALKER STAMP & SEAL,23-Feb-10,24-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,SD2005 5-Port 10 100 1000 Giga,$59.99 ,DMI* DELL K-12/GOVT,26-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,NEW Original Dell Bulb / Lamp,$233.99 ,AMAZON MKTPLACE PMTS,19-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$288.00 ,METRO TECHNOLOGY CENTE,18-Feb-10,19-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,"$1,444.78 ",TULSA WORLD ADVERTISIN,17-Feb-10,19-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,($14.25),OKLAHOMA OFFICE SYSTEM,19-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$12.00 ,WALKER STAMP & SEAL,12-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$12.00 ,WALKER STAMP & SEAL,23-Feb-10,24-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$14.25 ,OKLAHOMA OFFICE SYSTEM,9-Feb-10,11-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$15.00 ,PRISM PLACE,12-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$63.00 ,OKLAHOMA DIETETIC ASSC,24-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$230.00 ,NM BREASTFEEDING TASK,10-Feb-10,11-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,Dell 2145cn Multifunction,"$1,003.66 ",DMI* DELL K-12/GOVT,8-Feb-10,8-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,MEDICAL SUPPLIES,"$3,961.00 ",PERSPECTIVE ENTERPRISE,15-Feb-10,16-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$81.00 ,FLAGHOUSE INC,18-Feb-10,19-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$162.01 ,FLAGHOUSE INC,18-Feb-10,19-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$175.00 ,OKLAHOMA STATE MEDICAL,5-Feb-10,8-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$205.00 ,ADI*ASPEN PUBLISHERS,23-Feb-10,24-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, STANDARD ALKALINE BATTERY AA P ,$26.82 ,WW GRAINGER,18-Feb-10,19-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, FLASHLIGHT AA BLACK ,$32.76 ,WW GRAINGER,19-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, PORTABLE POWER SOURCE 12V ,$105.53 ,WW GRAINGER,24-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GE232MAX-N/ULTRA/|GE432MAX-N/ULTRA-MINI CAN/,$399.80 ,GEXPRO,23-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$917.83 ,CENTER OF FAMILY LOVE,12-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$2,572.50 ",INDUSTRIAL SOAP INC,16-Feb-10,17-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$16.24 ,SMITH FARM & GARDEN,18-Feb-10,19-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$17.91 ,WYLIE MANUFACTURING-OK,19-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$20.80 ,H-I-S PAINT MFG CO,22-Feb-10,23-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$21.59 ,WYLIE MANUFACTURING-OK,24-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$23.66 ,EMSCO ELECTRIC SUPPLY,22-Feb-10,24-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,BARS LIQ COPP STOP LEAK|BARS LIQ COPP STOP LEAK|BA,$26.97 ,AUTOZONE #0534,18-Feb-10,19-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$32.79 ,CONTRACTOR S SUPPLY CO,19-Feb-10,23-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$53.40 ,H-I-S PAINT MFG CO,3-Feb-10,4-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,($470.90),AMERICAN 00177229386216,29-Jan-10,5-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,($346.80),SOUTHWES 5262175189228,1-Feb-10,2-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,($346.80),SOUTHWES 5262175189499,1-Feb-10,2-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326156,3-Feb-10,5-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326171,3-Feb-10,5-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326182,3-Feb-10,5-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944090,11-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962271,18-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,10-Feb-10,12-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,10-Feb-10,12-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,24-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,24-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,500GB My Book Essential Editio,$146.18 ,DMI* DELL K-12/GOVT,12-Feb-10,12-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CHARBONEAU,P,FOAM ASSEMBL|PAINT,$26.06 ,THE HOME DEPOT 3911,18-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326005,2-Feb-10,4-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944182,12-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005214123895,23-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005214123906,23-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005214123910,23-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$88.20 ,FRONTIER 42277229390432,12-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$138.27 ,MARRIOTT 33790 ATL MAR,20-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL,$155.40 ,DELTA 00677229390445,12-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$297.72 ,WYNDHAM HOTELS ST ANTH,19-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$315.30 ,AMERICAN 00177229389234,2-Feb-10,4-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL,$461.90 ,AMERICAN 00177229391286,23-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL,$461.90 ,AMERICAN 00177229391323,23-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL,$461.90 ,AMERICAN 00177229391334,23-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$483.00 ,MARRIOTT 33790 ATL MAR,18-Feb-10,19-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$644.00 ,MARRIOTT 33790 ATL MAR,18-Feb-10,19-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$644.00 ,MARRIOTT 33790 ATL MAR,18-Feb-10,19-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$450.00 ,AMCHP,1-Feb-10,2-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$135.00 ,BMI IMAGENET,5-Feb-10,8-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$593.70 ,CONTINENTAL BOOK OF OK,11-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,"$1,900.00 ",SHI INTERNATIONAL CORP,2-Feb-10,3-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$37.00 ,ULINE *SHIP SUPPLIES,18-Feb-10,18-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$39.96 ,TRIANGLE/A & E INC,19-Feb-10,23-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$400.00 ,TENNESSEE OPPORTUNITY,3-Feb-10,4-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$908.00 ,VALLEY LASER,24-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,"$1,150.00 ",TENNESSEE OPPORTUNITY,3-Feb-10,4-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,1-Feb-10,3-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,1-Feb-10,3-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$98.33 ,CONTINENTAL BOOK OF OK,16-Feb-10,18-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$107.00 ,THE JOURNAL RECORD PUB,8-Feb-10,9-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$138.00 ,HEALTH AFFAIRS,3-Feb-10,4-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$172.00 ,PSYCHOLOGICAL ASSESSME,2-Feb-10,3-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$215.65 ,CONTINENTAL BOOK OF OK,4-Feb-10,8-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$298.00 ,PAYPAL *KFULLER,2-Feb-10,3-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$360.00 , TOTAL ACCESS GROUP IN ,4-Feb-10,8-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$561.38 ,HP DIRECT-PUBLICSECTOR,4-Feb-10,4-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C, EXAM LAMP BLOACK ,"$1,083.87 ",WW GRAINGER,11-Feb-10,12-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$1,178.64 ",CONTINENTAL BOOK OF OK,18-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$4,498.64 ",4IMPRINT,11-Feb-10,12-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$280.00 ,ECKROAT SEED CO,3-Feb-10,5-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$292.92 ,P & K EQUIPMENT #6,16-Feb-10,18-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$1,569.60 ",PENDERGRAPH,10-Feb-10,12-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$2,269.88 ",AAF INTERNATIONAL,12-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$50.00 ,SOCIETY OF GOVERNMENT,24-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,HAEMOPHILUS ID QUAD,$33.02 ,FISHER SCI HUS,25-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,STRIP ROTOR 2 8X.2ML,$35.23 ,FISHER SCI HUS,29-Jan-10,1-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,THERMTR RDLQ -20/150,$137.07 ,FISHER SCI HUS,9-Feb-10,10-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,PRNTR PPR 2.36 W NO,$296.91 ,FISHER SCI ATL,11-Feb-10,12-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$321.16 ,ANALYTICAL CONTROL SYS,22-Feb-10,23-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BOTTLE HEAVY DUTY 10|BOTTLE HEAVY DUTY 20|WEIGH DI,$325.45 ,FISHER SCI HUS,9-Feb-10,10-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$396.13 ,STERIS CORPORATION,28-Jan-10,1-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$39.38 ,TRIANGLE/A & E INC,22-Feb-10,24-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$448.10 ,GOURMET CAFE CATERING,16-Feb-10,17-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$525.00 ,JAVA DAVE'S,19-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,HANDLING CHARGE,$19.95 ,GE HEALTHCARE,23-Feb-10,24-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$50.00 ,PRISM PLACE,17-Feb-10,18-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$67.79 ,GOURMET CAFE CATERING,17-Feb-10,18-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$77.47 ,ALLHEART,19-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,903 PROTEINSAVER US 100/PK,"$1,230.00 ",GE HEALTHCARE,23-Feb-10,24-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,"$1,677.00 ",PC TREASURES,25-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$175.00 ,OKLAHOMA STATE MEDICAL,10-Feb-10,12-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, 125V Power Cord 10 Foot for ,$59.90 ,DMI* DELL K-12/GOVT,20-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$85.92 ,PRINTING PRODUCTS,12-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,ROOM CHARGES,$91.95 ,DOUBLETREE DOWNTOWN,6-Feb-10,8-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,ROOM CHARGES,$91.95 ,DOUBLETREE DOWNTOWN,6-Feb-10,8-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$99.99 ,STAPLES DIRECT00209908,3-Feb-10,5-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$117.76 ,OKLAHOMA OFFICE SYSTEM,23-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,640GB My Passport Essential Po,$133.93 ,DMI* DELL K-12/GOVT,4-Feb-10,4-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$359.99 ,EOFFICEDIRECT,3-Feb-10,4-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,HP 95/98 Ink Cartridge Combo P|HP Mobile Printer a,$507.14 ,HP HOME STORE,2-Feb-10,3-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$566.00 ,HP DIRECT-PUBLICSECTOR,26-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$608.59 ,MONTEREY TECHNOLOGY GR,23-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$841.00 ,XPEDX-INTL PAPER,25-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$841.00 ,XPEDX-INTL PAPER,25-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,142.00 ",FORMS WORLD INC,16-Feb-10,17-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, OptiPlex 780 Desktop Base Stan ,"$1,430.52 ",DMI* DELL K-12/GOVT,2-Feb-10,2-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Qlogic QLE2562 Dual Channel|Mission Critical Packa,"$1,612.19 ",DMI* DELL K-12/GOVT,23-Feb-10,23-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$2,100.00 ", T3 TECHNOLOGIES INC. ,24-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, PowerConnect 6248 48 GbE Port|Stacking Module 48 ,"$3,085.54 ",DMI* DELL K-12/GOVT,22-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, PowerConnect 6248 48 GbE Port|Stacking Module 48 ,"$3,085.54 ",DMI* DELL K-12/GOVT,22-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,PE R510 Chassis for Up to|Mission Critical Package,"$8,033.16 ",DMI* DELL K-12/GOVT,26-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,16 Port Keyboard/Video/Mouse,"$12,192.60 ",DMI* DELL K-12/GOVT,20-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,3M MULTI-MODE FC CABLE|10M MULTI-MODE FC CABLE|1U,"$13,644.20 ",DMI* DELL K-12/GOVT,23-Feb-10,23-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Barracuda Instant Replacement|Barracuda SSL-VPN 68,"$24,281.09 ",DMI* DELL K-12/GOVT,19-Feb-10,19-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,E-FC4 Disk Array Enclosure for|Mission Critical Pa,"$24,769.76 ",DMI* DELL K-12/GOVT,25-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,FC4 Disk Array Enclosure for|Dell Hardware Warrant,"$25,490.32 ",DMI* DELL K-12/GOVT,25-Feb-10,25-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Qlogic QLE2562 Dual Channel|Mission Critical Packa,"$28,213.50 ",DMI* DELL K-12/GOVT,26-Feb-10,26-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,PowerEdge R710 with Chassis,"$57,988.00 ",DMI* DELL K-12/GOVT,23-Feb-10,23-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,PowerEdge R710 with Chassis,"$57,988.00 ",DMI* DELL K-12/GOVT,23-Feb-10,23-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,PowerEdge R710 with Chassis,"$57,988.00 ",DMI* DELL K-12/GOVT,24-Feb-10,24-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Dell EqualLogic PS6000XV High|Dell Education Serv ,"$58,088.30 ",DMI* DELL K-12/GOVT,24-Feb-10,24-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,Dell 1720 Imaging Drum Kit,$149.97 ,DMI* DELL K-12/GOVT,30-Jan-10,1-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$181.64 ,DOUBLETREE DOWNTOWN,7-Feb-10,8-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$183.49 ,QUARTZ MOUNTAIN RESORT,18-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,$425.00 ,STATE AND TERR00 OF 00,16-Feb-10,18-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,$450.00 ,AMCHP,3-Feb-10,4-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$483.00 ,MARRIOTT 33790 ATL MAR,17-Feb-10,18-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$483.00 ,MARRIOTT 33790 ATL MAR,17-Feb-10,18-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$483.00 ,MARRIOTT 33790 ATL MAR,17-Feb-10,18-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L, Dell 3115cn 8 000 Page Black|Dell 3115cn 8 000 Pag ,"$1,825.91 ",DMI* DELL K-12/GOVT,11-Feb-10,11-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$340.00 ,ROSE ST COLLEGE,18-Feb-10,19-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, TRAILER HITCH BALL 2 5/16 IN 6|LOCK TRAILER ,$223.30 ,W W GRAINGER 916,11-Feb-10,12-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$352.30 ,AMERICAN 00177229389422,3-Feb-10,5-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$352.30 ,AMERICAN 00177229389444,3-Feb-10,5-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$355.30 ,AMERICAN 00177229389455,3-Feb-10,5-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$471.30 ,AMERICAN 00177229389046,29-Jan-10,1-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL,$471.90 ,SOUTHWES 5262183119997,18-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$666.72 ,VALLEY LASER,10-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229390295,11-Feb-10,15-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ECLIPSE BLD COLL NDL,"$1,347.12 ",FISHER SCI HUS,17-Feb-10,18-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ECLIPSE BLD COLL NDL,"$1,399.80 ",FISHER SCI HUS,17-Feb-10,18-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$20,488.50 ",KIAMICHI OPPORTUNITIES,8-Feb-10,9-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,($6.49),QUARTZ MOUNTAIN RESORT,19-Feb-10,22-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$140.48 ,P & K EQUIPMENT #1,5-Feb-10,8-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$239.00 ,ECKROAT SEED CO,2-Feb-10,4-Feb-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,PE R510 Chassis for Up to|146GB 15K RPM Serial-Att,"$10,699.92 ",DMI* DELL K-12/GOVT,27-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$17,945.00 ",GRISSOMS LLC,26-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$24,480.00 ",SHI INTERNATIONAL CORP,25-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, EXCONUCLEASE I 2500|SAP 500UNITS ,$765.90 ,FISHER SCI ATL,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$895.00 ,MAC SYSTEMS,18-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$913.70 ,HYATT HOTELS BALTIMORE,20-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,Dell 2000 Page Black Toner|DELL USB PRINTER CABLE,$919.04 ,DMI* DELL K-12/GOVT,3-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$925.00 ,NATIONAL CANCER REGIST,9-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,PowerEdge R710 with Chassis,"$7,118.91 ",DMI* DELL K-12/GOVT,25-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,"$1,104.34 ",GOURMET CAFE CATERING,16-Mar-10,17-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,535 545 555 STAPLES|470 480 490 STAPLE REFL STD FN,"$1,106.00 ",XEROX SUPPLY TEXAS,3-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,"$1,117.64 ",CONTINENTAL BOOK OF OK,26-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,500.00 ",NATIONAL FAMILY PLANNI,2-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,532.00 ",HP DIRECT-PUBLICSECTOR,31-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, BLEACH ULTRA 96OZ PK6 ,"$2,243.00 ",W W GRAINGER 916,2-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,ROOM CHARGES,"$2,320.67 ",QUARTZ MOUNTAIN RESORT,23-Mar-10,25-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$2,326.00 ", THE GOOD PRINTING CO. ,2-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,PE R510 Chassis for Up to|Mission Critical Package,"$8,033.16 ",DMI* DELL K-12/GOVT,22-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$859.56 ,MARKS PLUMBING PARTS,8-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,FRANCISELLA TULARENS|SAL O ANTIS FACTOR 1|SAL O AN,"$4,286.50 ",FISHER SCI HUS,18-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,071.87 ",ULINE *SHIP SUPPLIES,11-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,FLASK ERLEN W/CAP 25|EAR PLUGS MULTI-COL|EAR MUFF,"$1,087.73 ",FISHER SCI HUS,16-Mar-10,17-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,"$1,428.00 ",SHERATON HOTEL MIDWST,3-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,"$1,430.00 ",RVRSIDE EDU *TESTING,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,VAC PLS SST RED/GRY,"$2,076.90 ",FISHER SCI HUS,4-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$4,821.44 ",XPEDX-INTL PAPER,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$4,860.00 ",XPEDX-INTL PAPER,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$525.30 ,DELTA 00677229392744,9-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$483.00 ,MARRIOTT ATLANTA BUCKH,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$483.00 ,OMNI HOTELS CNN CTR #2,9-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$483.00 ,OMNI HOTELS CNN CTR #2,9-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$483.00 ,OMNI HOTELS CNN CTR #2,18-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$483.00 ,OMNI HOTELS CNN CTR #2,18-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$529.30 ,AMERICAN 00177229391813,1-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$532.00 ,VALLEY LASER,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$535.62 ,INTER. CHICAGO O'HARE,2-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$541.30 ,AMERICAN 00177229393541,16-Mar-10,18-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$541.30 ,AMERICAN 00177229393622,17-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$541.30 ,AMERICAN 00177229393703,17-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,968.02 ",MERCURY PRESS,3-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,"$3,485.00 ",INVENTIVE LABS,10-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Port Authority USB to Dual PS|CAT5E Snagless Green,"$3,578.66 ",DMI* DELL K-12/GOVT,5-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BHI AGAR W/ BLOOD W/|BLOOD AGAR 100/CS|CVA M (CEF,"$3,930.43 ",FISHER SCI HUS,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$4,127.20 ",DMI* DELL K-12/GOVT,26-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$4,212.50 ",OPPORTUNITY CENTER,27-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, DELL U2410 24 inch VIS ,"$4,236.32 ",DMI* DELL K-12/GOVT,25-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,321.20 ",FOG CREEK SOFTWARE,11-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$590.31 ,DELTA 00677229392556,8-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$473.28 ,GAYLORD NAT'L RESERVAT,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$475.30 ,AMERICAN 00177229391780,1-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, Dell 2130cn 2 500 Page Magenta|Dell 2330dn 6 000 U ,$477.95 ,DMI* DELL K-12/GOVT,11-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$517.60 ,CONTINENTAL BOOK OF OK,11-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$600.00 ,DEPT OF CORRECTIONS,2-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$605.10 ,THE OKLAHOMAN-ADVERTIS,1-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$2,657.52 ",MERCURY PRESS,3-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,"$2,703.74 ",CONTINENTAL BOOK OF OK,9-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$50,000.00 ",SHI INTERNATIONAL CORP,25-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$50,000.00 ",SHI INTERNATIONAL CORP,25-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,PowerEdge R710 with Chassis,"$69,322.00 ",DMI* DELL K-12/GOVT,23-Mar-10,23-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,PowerEdge R710 with Chassis,"$69,322.00 ",DMI* DELL K-12/GOVT,23-Mar-10,23-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,PowerEdge R710 with Chassis,"$69,322.00 ",DMI* DELL K-12/GOVT,24-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$775.00 ,NATL GRANTS MANAGEMENT,2-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$775.00 ,NATL GRANTS MANAGEMENT,2-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$775.00 ,NATL GRANTS MANAGEMENT,2-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,FYRITE GAS ANALYZER|HEPA FILTER|HAZARDOUS MATERIAL,$781.28 ,FISHER SCI CHI,27-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$2,484.80 ",XPEDX-INTL PAPER,9-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$957.00 ,GAYLORD NAT'L RESERVAT,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,MEDICAL SUPPLIES,$978.00 ,PERSPECTIVE ENTERPRISE,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$30,959.00 ",SOUTH CENTRAL INDUSTRI,4-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,"$1,183.20 ",GAYLORD NAT'L RESERVAT,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,201.28 ",POSITIVE PROMOTIONS,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,"$1,224.69 ",ATLANTA BREAD COMPANY,16-Mar-10,18-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$642.00 ,SHI INTERNATIONAL CORP,30-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$489.30 ,AMERICAN 00177229392185,3-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$489.30 ,AMERICAN 00177229392465,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$489.30 ,AMERICAN 00177229392476,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$563.30 ,AMERICAN 00177229391883,1-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SEALING ADHSV CLR SE,$646.80 ,FISHER SCI HUS,6-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CALIBRATION STD - MA,"$1,465.20 ",FISHER SCI CHI,18-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$739.30 ,AMERICAN 00177229393320,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,Dell 1510X Projector,$749.00 ,DMI* DELL K-12/GOVT,31-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$755.37 ,CHANNING BETE COMP,16-Mar-10,17-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, GELSTAR 2X250UL 2/P|10X TBE BUFFER 1LT ,$756.03 ,FISHER SCI HUS,26-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, DELL U2410 24 inch VIS ,"$4,965.78 ",DMI* DELL K-12/GOVT,31-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$5,100.00 ",SOUTH CENTRAL INDUSTRI,26-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$5,190.60 ",DMI* DELL K-12/GOVT,10-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,VIAL W/CAP STERILE 1|MINI HYPWIPE BLCH TW|BIO-BAG,"$5,260.34 ",FISHER SCI HUS,24-Mar-10,25-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,"$5,397.00 ",PATTERSON DENTAL SUPPL,17-Mar-10,18-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 780 Desktop Base Up t,"$5,984.30 ",DMI* DELL K-12/GOVT,27-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, Latitude E6500 Intel Core 2 D ,"$6,045.60 ",DMI* DELL K-12/GOVT,24-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$725.00 ,NATIONAL CANCER REGIST,9-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$725.00 ,NATIONAL CANCER REGIST,9-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$505.30 ,AMERICAN 00177229393294,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$505.30 ,AMERICAN 00177229393331,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$505.30 ,AMERICAN 00178760597525,25-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S, AIR FILTER HEPA 95 24X24X11 1/|AIR FILTER HEPA 95 ,$573.37 ,WW GRAINGER,1-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BRCLL MLTNSIS PSTV C|AMIES CLR SNGL SWAB,$586.33 ,FISHER SCI HUS,9-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$167.04 ,CONTINENTAL BOOK OF OK,25-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,Medical Billing 101|Understanding Health Insurance,$126.24 ,AMAZON.COM,4-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,EAR MUFF H10A,$127.65 ,FISHER SCI HUS,27-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$198.03 ,FLAGHOUSE INC,1-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$198.03 ,FLAGHOUSE INC,1-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$198.03 ,FLAGHOUSE INC,1-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$198.03 ,FLAGHOUSE INC,1-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$198.03 ,FLAGHOUSE INC,2-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, CARY BLAIR 15ML 120 ,$199.52 ,FISHER SCI HUS,18-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$200.00 ,USU CONFERENCE INST **,28-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$220.00 ,VALLEY LASER,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,Products,$297.50 ,T L SERVICES INC,10-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$113.05 ,HOLIDAY INN EXPRESS,4-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$393.30 ,AMERICAN 00177229394101,23-Mar-10,25-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$393.30 ,AMERICAN 00177229394160,24-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$400.00 ,VALLEY LASER,25-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$164.25 ,OPPORTUNITY CENTER,25-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$444.87 ,AMERIPIPE SUPPLY,25-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$445.05 ,SHERATON FT.WORTH HTL&,30-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$449.30 ,AMERICAN 00177229391986,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,MASTERPURE COMP DNAR,$320.79 ,FISHER SCI HUS,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$324.01 ,FLAGHOUSE INC,10-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$324.01 ,FLAGHOUSE INC,10-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$324.01 ,FLAGHOUSE INC,10-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$356.00 ,VALLEY LASER,4-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$263.30 ,AMERICAN 00177229392815,10-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,CAP FRIT 4MM 2UM 5PK|METHANOL OPTIMA GRAD|HAZARDOU,$290.62 ,FISHER SCI HUS,17-Mar-10,18-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL,$291.90 ,SOUTHWES 5262189611332,22-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL,$291.90 ,SOUTHWES 5262189611576,22-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$292.00 ,DEPT OF CORRECTIONS,23-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CRYOBOX 100TUBES 3.6,$292.45 ,FISHER SCI ATL,24-Mar-10,25-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,INVOICE TOTAL 1 -,$149.00 ,PARK UNIV ENTERPRISES,11-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,Dell High Capacity Black Print,$149.95 ,DMI* DELL K-12/GOVT,4-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$150.00 ,THE OKLAHOMA ACADEMY,16-Mar-10,18-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$162.00 ,FLAGHOUSE INC,9-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$163.50 ,GOURMET CAFE CATERING,30-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,VACU MULTI SAMPLE 21,$192.95 ,FISHER SCI HUS,18-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, BLD COLL SFTY 7 21G|VAC PLS SST RED/GRY ,$213.36 ,FISHER SCI HUS,13-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$236.34 ,HOLIDAY INN EXPRESS HO,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$236.64 ,GAYLORD NAT'L RESERVAT,3-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Radeon HD4350 PCIe 512MB DMS59,$239.38 ,DMI* DELL K-12/GOVT,11-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$240.44 ,COMPUTER CONNECTION IN,26-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229391942,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,250.73 ",XPEDX-INTL PAPER,17-Mar-10,18-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$800.00 ,JD MCCARTY CTR FOR CHI,23-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$820.79 ,PCRUSH *COM,12-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$995.00 ,VALLEY LASER,1-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,"$1,015.00 ",AMERICAN THORACIC SO,22-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,"$1,035.08 ",WESTIN GRAND DC,7-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,"$1,255.00 ",SOUTH CENTRAL INDUSTRI,11-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,"$1,255.00 ",SOUTH CENTRAL INDUSTRI,23-Mar-10,25-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,SEE INVOICE # E44R1901,"$1,283.96 ",ADI SECURITY PRD OK,3-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,296.00 ", IMS MYBINDING.COM MY ,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CAP F/PP TBE 2POS 12|FB TNGE DEPSR 6X3/4|IMMULON I,"$1,296.31 ",FISHER SCI ATL,9-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,N MENINGITIDIS ANTIS|N MENINGITIDIS ANTIS|H INFLUE,"$1,314.69 ",FISHER SCI HUS,9-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,BL 5 DSL CA|BL 5 DSL CA,$21.94 ,THE HOME DEPOT 3902,29-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$25.50 ,FINANCIAL ACCOUNTING F,11-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GEO LOCK,$28.87 ,THE HOME DEPOT 3907,29-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$42.00 ,SILICONE SPEC-OKC,8-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$72.68 ,DAVIS PIPE & SUPPLY CO,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$78.75 ,HOLIDAY INN EXPRESS,24-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SALMONELLA ANTIS SPI,$241.10 ,FISHER SCI HUS,10-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SALMONELLA/H ANTIS E,$241.12 ,FISHER SCI HUS,17-Mar-10,18-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SAL O ANTIS GP E1 FA,$257.10 ,FISHER SCI HUS,17-Mar-10,18-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CLOROX DISINFECT WIP|115V POWER SUPPLY|NITRATE REA,$257.18 ,FISHER SCI ATL,11-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$100.00 ,PROMAC COMPUTERS,1-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V, HP Hi-Speed USB Cable a-b 6'|HP Photosmart C4780 ,$112.69 ,HP HOME STORE,8-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$382.00 ,HP DIRECT-PUBLICSECTOR,3-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$382.38 ,PATTERSON DENTAL SUPPL,18-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,INVOICE TOTAL ELME,$149.00 ,PARK UNIV ENTERPRISES,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,INVOICE TOTAL 1 -,$149.00 ,PARK UNIV ENTERPRISES,11-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$175.00 ,USU CONFERENCE INST **,28-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$175.00 ,FINDERBINDER OF OKLAHO,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$425.00 ,STATE AND TERR00 OF 00,9-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,TB PS NS CLR W/OCAP,$425.89 ,FISHER SCI ATL,10-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,BB10892147-Polk Audio Dual 5-1,$434.09 ,BEST BUY 00009738,26-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,RACK CONTACT PLAT CA|REFILL KIT FOR 10-88|EAR MUFF,$313.86 ,FISHER SCI CHI,4-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$314.14 ,CROWNE PLAZA HOTELS,26-Feb-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$314.14 ,CROWNE PLAZA HOTELS,26-Feb-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$317.80 ,AMERICAN 00177229392830,10-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$317.80 ,AMERICAN 00177229392841,10-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SALMONELLA H-Z10 5ML,$346.14 ,FISHER SCI HUS,27-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$350.00 ,APHL,19-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$350.00 ,APHL,19-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$146.80 ,WALKER STAMP & SEAL,26-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,Understanding Health Insurance,$158.55 ,AMAZON.COM,27-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$159.20 ,VALLEY LITHO SUPPLY CO,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,C2128 C2636 C3545 STAPLE REFIL,$186.00 ,XEROX SUPPLY TEXAS,10-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$188.36 ,A DAIGGER,1-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$209.00 ,ADI*ASPEN PUBLISHERS,22-Mar-10,23-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$340.62 ,CONTINENTAL BOOK OF OK,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$341.80 ,AMERICAN 00177229392826,10-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$247.74 ,120 NEWS CAPITAL & DEM,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$250.00 ,OUHSC CNE NURSING DEPT,30-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$703.30 ,AMERICAN 00178760597606,25-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$703.30 ,AMERICAN 00178760597912,29-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$705.00 ,SHI INTERNATIONAL CORP,22-Mar-10,23-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$709.75 ,2XL CORP/CARE-GYMWIPES,1-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$709.92 ,GAYLORD NATIONAL F/D,10-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$709.92 ,GAYLORD NATIONAL F/D,10-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$715.00 ,MOTIVISION,4-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229391916,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229391920,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229391931,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$99.00 ,HOLIDAY INN EXPRESS,4-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, DUST MOP CUT END SZ 36 IN WHIT|MOP WET #16 NATURAL ,$201.10 ,WW GRAINGER,4-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$223.86 ,OKC NURSING TIMES,26-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$225.00 ,ACT*NATIONAL BIRTH DEF,2-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$225.00 ,ACT*NATIONAL BIRTH DEF,2-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$225.00 ,ACT*NATIONAL BIRTH DEF,2-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$225.00 ,ACT*NATIONAL BIRTH DEF,2-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$226.20 ,FLAGHOUSE INC,2-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$227.30 ,AMERICAN 00177229392211,3-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,XBA I (2000U),$307.70 ,FISHER SCI HUS,26-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$669.90 ,MARRIOTT 337L1 SD MV,25-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$565.30 ,AMERICAN 00177229393504,16-Mar-10,18-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$565.30 ,AMERICAN 00177229393736,18-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$98.32 ,LOCKE SUPPLY - OKC NW,4-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$75.00 ,JAVA DAVE'S,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$76.37 ,JIMCOLEMANLTD.COM,26-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$81.98 ,PITNEY BOWES TELEMRKTG,30-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$402.28 ,XPEDX-INTL PAPER,23-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$675.00 ,METRO TECHNOLOGY CENTE,1-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$685.00 ,UNFORS INSTRUMENTS INC,10-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,"$1,634.10 ",THE OKLAHOMAN-ADVERTIS,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$330.00 ,HOW TO READ YOUR BABY,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$242.73 ,CONTINENTAL BOOK OF OK,26-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$243.01 ,FLAGHOUSE INC,9-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$244.70 ,EMBASSY SUITES NORMAN,26-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,$300.00 ,NPHIC,9-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$300.80 ,AMERICAN 00177229393003,11-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$301.84 ,COMPUTER CONNECTION IN,25-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$54.92 ,WAL-MART #1626,28-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$60.00 ,PAYPAL *STATECOURTS,5-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$455.00 ,DEPT OF CORRECTIONS,2-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$38.97 ,PANERA BREAD #02829Q53,4-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$49.54 ,STEVES WHOLESALE,25-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$49.98 ,HARBOR FREIGHT TOOLS 6,25-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$50.00 ,OKLAHOMA DIETETIC ASSC,9-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$54.19 ,PAYPAL *OKLAHOMAPRE,26-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936744,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708752,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708763,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708774,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708811,2-Mar-10,4-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708984,3-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054793,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054804,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381746,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081724,16-Mar-10,18-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146041,17-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146122,17-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077046,23-Mar-10,25-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077105,24-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936626,1-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936652,1-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936722,1-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081525,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,65BR30/PROLINE/,$30.24 ,GEXPRO,18-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$86.90 ,WM SUPERCENTER,23-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$88.50 ,WES WATKINS TECHNOLOGY,1-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$67.79 ,GOURMET CAFE CATERING,16-Mar-10,17-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,75R30/BLB-6PK-120/,$67.92 ,GEXPRO,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C, CART COLLAPSIBLE W/LID BLACK ,$22.99 ,OFFICE DEPOT #72,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,BHI AGAR W/ BLOOD W/|HAEMOPHILUS ID QUAD,$47.75 ,FISHER SCI HUS,11-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$48.80 ,LOCKE SUPPLY - OKC NW,4-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,NAPCO 8000 HEPA FILT,$59.34 ,FISHER SCI HUS,23-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,SD2005 5-Port 10 100 1000 Giga,$59.99 ,DMI* DELL K-12/GOVT,9-Mar-10,9-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$73.29 ,PATTERSON DENTAL SUPPL,2-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$74.69 ,SOUTH CENTRAL INDUSTRI,4-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$19.00 ,MOORLANE SUTTON SUPP,4-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$19.20 ,MARRIOTT ATLANTA BUCKH,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381021,29-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381043,29-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$78.75 ,HOLIDAY INN EXPRESS,24-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$85.00 ,WALKER STAMP & SEAL,1-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$65.45 ,TULSA TECH-BUSINESS OF,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$32.28 ,EXIDE CORP 701-455,24-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,ROUGHING PREFLTRS PA,$51.40 ,FISHER SCI CHI,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$21.27 ,SPORTSMITH,1-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$412.80 ,AMERICAN 00178760597934,29-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,$420.00 ,AMA MEMBERSHIP,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$28.00 ,AUTRY TECHNOLOGY CENTE,8-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$70.69 ,ULINE *SHIP SUPPLIES,3-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$76.50 ,DEPT OF CORRECTIONS,4-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, DIAPHRAGM PUMP 12 VOLT ,$77.40 ,W W GRAINGER 916,1-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, LUBRICANT AEROSOL CAN ,$30.45 ,WW GRAINGER,29-Mar-10,30-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, FLASH DRIVE 2GB PKT ,$35.64 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$180.00 ,DEPT OF CORRECTIONS,2-Mar-10,3-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BOUSE,V,GENERAL TRANSACTION,$184.87 ,CONTINENTAL BOOK OF OK,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$45.00 ,JAVA DAVE'S,26-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,15-Mar-10,17-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,15-Mar-10,17-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,29-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,29-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$50.00 ,BICSI,8-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$70.00 ,PROFESSIONAL TV STEREO,29-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, BLD COLL SFTY 7 23G ,$128.82 ,FISHER SCI HUS,27-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$129.26 ,CABLEORGANIZER 866 222,17-Mar-10,18-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$267.90 ,XPEDX-INTL PAPER,23-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$270.00 ,NATIONAL SAFETY COU,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$272.68 ,PATTERSON DENTAL SUPPL,16-Mar-10,17-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054863,8-Mar-10,10-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613566,9-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081680,16-Mar-10,18-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146155,18-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984954,22-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984965,22-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077245,25-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813575,25-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$39.99 ,HOBBY-LOBBY #0004,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$89.00 ,TECHSTREET,26-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157754,3-Mar-10,5-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613625,10-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613636,10-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613640,10-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613651,10-Mar-10,12-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381562,11-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081536,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$62.40 ,ALBRIGHT STEEL & WIRE,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$11.35 ,WYLIE MANUFACTURING-OK,1-Mar-10,2-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SAL O ANTIS GP E1 FA,($257.10),FISHER SCI CCH,25-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,($245.49),POSITIVE PROMOTIONS,26-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,($236.64),GAYLORD NATIONAL F/D,24-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,($189.00),AMZ*STACKS AND STACKS,25-Mar-10,26-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,($159.73),TULSA WORLD ADVERTISIN,17-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,($138.27),MARRIOTT 33790 ATL MAR,26-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V, HP Hi-Speed USB Cable a-b 6'|HP Photosmart C4780 ,($8.71),HP HOME STORE,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$11.20 ,WORLD OF CABLES,25-Feb-10,1-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, 1 BLK IRON CAP|KOBALT TITANIUM BLADES 10 PK ,$5.32 ,LOWES #02540*,30-Mar-10,31-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,DONATI,C,GENERAL TRANSACTION,($719.98),BEST BUY 00009738,12-Mar-10,15-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,($483.72),GAYLORD NATIONAL F/D,9-Mar-10,11-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,($483.00),OMNI HOTELS CNN CTR #2,18-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,($483.00),OMNI HOTELS CNN CTR #2,18-Mar-10,19-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,NOEL,C,GENERAL TRANSACTION,($375.00),AMCHP,5-Mar-10,8-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,($14.05),HOLIDAY INN EXPRESS,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V, HP Hi-Speed USB Cable a-b 6' ,($13.99),HP HOME STORE,26-Mar-10,29-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,($47.70),GAYLORD NATIONAL F/D,19-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$11.72 ,WALKER STAMP & SEAL,23-Mar-10,24-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,75R30/BLB-6PK-120/,($67.92),GEXPRO,18-Mar-10,22-Mar-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$5.56 ,STEVES WHOLESALE,5-Apr-10,6-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$19.25 ,WALKER STAMP & SEAL,15-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$64.50 ,VALLEY LASER,15-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,QUARTZ TUBE,$65.00 ,FISHER SCI ATL,21-Apr-10,22-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,QUARTZ SLEEVE O RING,$4.14 ,FISHER SCI ATL,28-Apr-10,29-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$9.25 ,VALLEY LASER,15-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$27.75 ,VALLEY LASER,15-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543872,1-Apr-10,5-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$44.05 ,PRISM PLACE,20-Apr-10,21-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$49.95 ,UNBOUND MEDICINE,1-Apr-10,2-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,13-Apr-10,15-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,COMMPARTNERS8002749390,13-Apr-10,15-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,KVM TRENDNET TK-207K 2P USB 1.|MOUSEPAD DOLICA M,$27.25 ,WWW.NEWEGG.COM,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, UTILITY KNIFE BLADE BI-METAL P ,$30.38 ,WW GRAINGER,31-Mar-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$30.49 ,OKLAHOMA CITY WINNELSO,9-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, REPLACEMENT DIFFUSER 4 FT EG S ,$49.59 ,WW GRAINGER,6-Apr-10,7-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,($19.20),MARRIOTT ATLANTA BUCKH,9-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$6.75 ,WAL-MART #0743,31-Mar-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CHARBONEAU,P,GENERAL TRANSACTION,($69.95),VISUALTHESAURUS.COM,14-Apr-10,15-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,($13.40),A DAIGGER,13-Apr-10,14-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$17.99 ,DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373291,27-Apr-10,29-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373302,27-Apr-10,29-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543850,31-Mar-10,2-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513484,9-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$141.47 ,WALKER STAMP & SEAL,12-Apr-10,14-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000385,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362336,23-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$484.80 ,AMERICAN 00178760598306,1-Apr-10,5-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$488.80 ,AMERICAN 00178760598634,6-Apr-10,8-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,CAP ONLY 13-415 300/|HARDNESS KIT,$489.38 ,FISHER SCI ATL,23-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$29.92 ,DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$29.95 ,KELBY TRAINING INC.,21-Apr-10,23-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$52.93 ,SS *SGSTORE,13-Apr-10,14-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,KLEENEX LOTION FAC T,$318.70 ,FISHER SCI ATL,17-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$323.28 ,DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$78.75 ,HOLIDAY INN EXPRESS,13-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$28.81 ,GIANTMICROBES INC,8-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,HAEMOPHILUS ID QUAD,$33.02 ,FISHER SCI HUS,22-Apr-10,23-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, BATTERY 1.5 V D PK12|BATTERY 1.5 V AA PK24|BATTERY ,$33.14 ,WW GRAINGER,19-Apr-10,21-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$33.52 ,WM SUPERCENTER,23-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,TRENDNET 2-PRT KVM SWITCHTK-2,$25.98 ,WWW.NEWEGG.COM,12-Apr-10,13-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381216,31-Mar-10,2-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381242,31-Mar-10,2-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543883,1-Apr-10,5-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240232,6-Apr-10,8-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513252,7-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348820,12-Apr-10,14-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619434,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$475.00 ,APHL,23-Apr-10,23-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$138.75 ,VALLEY LASER,15-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CHARBONEAU,P,GENERAL TRANSACTION,$69.95 ,VISUALTHESAURUS.COM,9-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,($19.99),WWW.NEWEGG.COM,26-Apr-10,27-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$26.00 ,SECRETARY OF STATE,7-Apr-10,8-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,SECURITY BOX,$26.32 ,WW GRAINGER,19-Apr-10,21-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,SYRINGE W/CLEANING S,$26.35 ,FISHER SCI HUS,10-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, BLD COLL SFTY 7 21G ,($128.58),FISHER SCI ATL,14-Apr-10,15-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,($30.04),WM SUPERCENTER,23-Apr-10,27-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,($21.82),CROWNE PLAZA DOWNTOWN,15-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$93.75 ,WALKER STAMP & SEAL,7-Apr-10,8-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$93.75 ,WALKER STAMP & SEAL,7-Apr-10,8-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$6.44 ,WAL-MART #0743,31-Mar-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$41.64 ,DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$64.00 ,ENTERPRISE SOD STORE,13-Apr-10,15-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$15.00 ,WWW.LEGALMOMENTUM.ORG,14-Apr-10,15-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ECLIPSE BLD COLL NDL|RESTOCKING CHARGE,"($1,082.52)",FISHER SCI CHU,24-Apr-10,28-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ECLIPSE BLD COLL NDL|RESTOCKING CHARGE,"($1,077.70)",FISHER SCI CHI,24-Apr-10,28-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,($1.19),SPORTSMITH,31-Mar-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$18.50 ,VALLEY LASER,15-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$18.50 ,VALLEY LASER,15-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,002 EXP SVR PKG 67LB,$105.61 ,FEDEX 871762950906,28-Apr-10,29-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GS116 16-Port wired RJ-45 ProS,$158.39 ,DMI* DELL K-12/GOVT,7-Apr-10,7-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$132.59 ,DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$134.22 ,THE PRINTER WORKS,6-Apr-10,7-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GE232MAX-N/ULTRA/,$256.80 ,GEXPRO,28-Apr-10,30-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$286.00 ,ROSE ST COLLEGE QPS,19-Apr-10,20-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.30 ,AMERICAN 00178760600130,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.30 ,AMERICAN 00178760600826,23-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$358.00 ,SOC ENTERPRISES AHRQ P,27-Apr-10,28-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$399.95 ,THE NATIONAL CAMPAIGN,14-Apr-10,15-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$403.65 ,CROWNE PLAZA DOWNTOWN,15-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$403.65 ,CROWNE PLAZA DOWNTOWN,15-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, FIXTURE DECORATIVE ,$154.98 ,WW GRAINGER,27-Apr-10,28-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$155.00 ,METRO TECHNOLOGY CENTE,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,PF24.0W Privacy Filter for 24|Wireless Comfort Des,$189.98 ,DMI* DELL K-12/GOVT,21-Apr-10,22-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C, PADLOCK ALIKE KEY|PADLOCK ALIKE KEY ,$214.26 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$352.56 ,HYATT REGENCY NEWPORT,19-Apr-10,21-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$352.56 ,HYATT REGENCY NEWPORT,19-Apr-10,21-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,16X2500 60GA PVC SHRINK FILM,$353.19 ,ULINE *SHIP SUPPLIES,15-Apr-10,15-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$354.00 ,VALLEY LASER,23-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$356.00 ,METRO TECHNOLOGY CENTE,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$394.80 ,AMERICAN 00178760599286,12-Apr-10,14-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$431.14 ,HOTEL MONTELEONE N ORL,27-Apr-10,28-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,Radeon HD4350 PCIe 512MB DMS59,$431.96 ,DMI* DELL K-12/GOVT,15-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL,$437.90 ,SOUTHWES 5262195557898,20-Apr-10,22-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$440.00 ,CSTE,8-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$103.60 ,ALKO ENTERPRISES INC,26-Apr-10,27-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,9-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$70.00 ,BEST WESTERN HOTELS OK,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,($489.30),AMERICAN 00177229392181,15-Apr-10,23-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$62.17 ,PATTERSON DENTAL SUPPL,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$463.00 ,AD SPECIALTIES & MORE,8-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$2,458.20 ",CONTINENTAL BOOK OF OK,22-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$230.00 ,VALLEY LASER,31-Mar-10,2-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$230.00 ,VALLEY LASER,7-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$250.00 ,123SIGNUP,9-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$250.00 ,123SIGNUP,9-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$250.00 ,123SIGNUP,9-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$250.00 ,123SIGNUP,9-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$250.00 ,123SIGNUP,9-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$250.00 ,123SIGNUP,9-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,SAL O ANTIS GP K FAC,$253.30 ,FISHER SCI HUS,8-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,CYL SER CL A TC CERT,$253.87 ,FISHER SCI HUS,9-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$254.67 ,CLAMPITT PAPER OKL QPS,22-Apr-10,23-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$425.47 ,CROWNE PLAZA DOWNTOWN,15-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$427.71 ,HEALTH EDCO,2-Apr-10,5-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$521.68 ,HILTON ST LOUIS BALLPA,28-Apr-10,30-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$522.30 ,AMERICAN 00178760598166,31-Mar-10,2-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$523.80 ,AMERICAN 00178760599625,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$523.80 ,AMERICAN 00178760599662,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$112.00 ,HP DIRECT-PUBLICSECTOR,14-Apr-10,14-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$125.00 ,123SIGNUP,13-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$761.04 ,PRISM PLACE,26-Apr-10,27-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$45.07 ,HUMAN KINETICS INC QPS,23-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$50.99 ,DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$337.99 ,HP DIRECT - SMB,31-Mar-10,2-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$340.50 ,METRO TECHNOLOGY CENTE,8-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$347.30 ,AMERICAN 00178760598914,7-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$21.99 ,STAPLES 00110270,31-Mar-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$22.32 ,WAL-MART #2804,6-Apr-10,7-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$89.00 ,USDA VS E-PERMITS,20-Apr-10,21-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$27.87 , SOUTHWEST PAPER INC-OK ,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$28.00 ,AUTRY TECHNOLOGY CENTE,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$36.86 ,PRISM PLACE,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,$244.50 ,NEOGEN,30-Mar-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$245.45 ,PBD*PUBLIC HEALTH ASSO,21-Apr-10,22-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,LABMUG 2 LITER PITCH,$249.52 ,FISHER SCI HUS,15-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,HAZARDOUS MATERIAL CHARGE|POTASSIUM IODIDE CER|SOD,$271.89 ,FISHER SCI HUS,21-Apr-10,22-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,RNASE AWAY 4L,$417.01 ,FISHER SCI HUS,9-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL,$299.90 ,SOUTHWES 5262191327822,30-Mar-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL,$299.90 ,SOUTHWES 5262191328090,30-Mar-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL,$299.90 ,SOUTHWES 5262193415781,9-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,AnnualSSL,$300.00 ,SURVEYMONKEY.COM/HELP,22-Apr-10,23-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$303.96 ,PRISM PLACE,27-Apr-10,28-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,10X TBE BUFFER 1LT,$109.95 ,FISHER SCI EMD,29-Apr-10,30-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$124.09 ,DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$135.00 ,ENTERPRISE SOD STORE,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$135.00 ,ENTERPRISE SOD STORE,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$165.99 ,DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,Dell 2335dn 3000 Page Black,$167.18 ,DMI* DELL K-12/GOVT,1-Apr-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$167.26 ,PCRUSH *COM,20-Apr-10,20-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,Royal Sovereign Bill Counter w,$294.48 ,AMAZON MKTPLACE PMTS,6-Apr-10,6-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,"$4,725.00 ",VALLEY LASER,19-Apr-10,21-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,MCRBACTRIA CALIBRATI|MICROBACTERIA INTRNL,"$4,800.75 ",FISHER SCI ATL,22-Apr-10,23-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$7,738.50 ",DMI* DELL K-12/GOVT,1-Apr-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SWITCH,R, 3900-BLUE DUCT TAPE BLUE|3900-RED DUCT TAPE RED ,$652.80 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$669.90 ,MARRIOTT 337L1 SD MV,2-Apr-10,5-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 780 Desktop Base Up t,"$1,513.60 ",DMI* DELL K-12/GOVT,13-Apr-10,13-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$1,158.30 ",BREAK THE CYCLE,27-Apr-10,28-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,193.50 ",DELTA 00678760598961,7-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,"$1,550.00 ",MOJO SPORTS,19-Apr-10,21-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,605.00 ",DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$49.25 ,VALLEY LASER,15-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,ROTOR 6X1.5 FOR MIN,$79.10 ,FISHER SCI HUS,17-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$79.45 ,BEST WESTERN HOTELS OK,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$60.61 ,MICRO AUDIOMETRICS COR,13-Apr-10,15-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$30.04 ,WAL-MART #2804,23-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381146,30-Mar-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381150,30-Mar-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513300,7-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926213,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619250,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619272,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619460,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105361,20-Apr-10,22-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745640,22-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$515.90 ,DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$378.00 ,HP DIRECT-PUBLICSECTOR,7-Apr-10,7-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$457.70 ,HILTON HOTEL ROCKVILLE,29-Apr-10,30-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,Shipping|RABIES DFA REAGENT,$458.30 ,MILLIPORE *AMERICAS,27-Apr-10,27-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,WORKCENTRE 3220 C P S F-COL 30,$461.99 ,DMI* DELL K-12/GOVT,17-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,SUPPLY-065/4FT LG (68/146) LAM|SUPPLY-040/5 GAL BA,$329.40 ,GEXPRO,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$330.81 ,AMERICAN 00178760598284,31-Mar-10,2-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$162.50 ,METRO TECHNOLOGY CENTE,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,PHASER 8400 HI CAP MAINT KIT,$177.99 ,XEROX SUPPLY TEXAS,29-Apr-10,30-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$195.23 ,DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,48X40X36 CARGO BOX 75/BALE,$197.92 ,ULINE *SHIP SUPPLIES,29-Apr-10,29-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$240.00 ,METRO TECHNOLOGY CENTE,22-Apr-10,23-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,90 Watt AC Adapter 2 Pin,$240.85 ,DMI* DELL K-12/GOVT,23-Apr-10,23-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$264.40 ,THE DAILY ARDMOREITE,5-Apr-10,6-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$265.18 ,DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$265.84 ,P & K EQUIPMENT #6,5-Apr-10,7-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$268.00 , ENTRUST INC ,6-Apr-10,8-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$293.01 ,LOCKE SUPPLY - OKC NW,8-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$294.19 ,SOUTHWEST PLASTIC,21-Apr-10,22-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$105.00 ,BOONE & BOONE SALES CO,12-Apr-10,15-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$105.50 ,SEMAPHORE CORPORATION,20-Apr-10,22-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,VCTNR PLS HMGRD GR 6,$105.56 ,FISHER SCI CHU,24-Apr-10,28-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,655.28 ",DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$733.80 ,AMERICAN 00178760599684,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$759.95 ,SMARTDRAW.COM,5-Apr-10,7-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,BHI AGAR W/ BLOOD W/|BLOOD AGAR 100/CS|CVA M (CEF,"$3,337.75 ",FISHER SCI HUS,8-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,FB BG AUTO ORNG 38X4|SERUM VIAL SUPPORT|CAP ONLY 1,"$3,610.39 ",FISHER SCI ATL,15-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,BIO BAG W/PAD 6X10AD|SCALPEL DISPOSABLE #|DIAMOND,"$3,681.45 ",FISHER SCI HUS,6-Apr-10,7-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,OptiPlex 780 Desktop Base Up t,"$3,939.00 ",DMI* DELL K-12/GOVT,1-Apr-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,"$2,138.97 ",LAKESHORE LEARNING MAT,6-Apr-10,7-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$543.01 ,754 ENID NEWS & EAGLE,5-Apr-10,6-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$620.00 ,VALLEY LASER,31-Mar-10,2-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$633.60 ,PRO ED INC,5-Apr-10,7-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760600631,22-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S, SAMSUNG 46 CLASS 53 ,$879.99 ,BEST BUY 00002196,8-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,055.00 ",RBICOMPANY,27-Apr-10,28-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,Xerox DocuMate 515 Scanner,"$1,083.57 ",DMI* DELL K-12/GOVT,3-Apr-10,5-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,"$1,088.00 ",HP DIRECT-PUBLICSECTOR,20-Apr-10,20-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,100.00 ",STATE AND TERR00 OF 00,26-Apr-10,28-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,"$1,435.00 ",BRENDAN SCIENTIFIC,31-Mar-10,2-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,495.00 ",POWER SHOP,2-Apr-10,5-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CUTLER,S,GENERAL TRANSACTION,"$3,150.00 ",GALT FOUNDATION,6-Apr-10,7-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,17-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,22-Apr-10,22-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,30-Apr-10,30-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,2400779,"$113,066.00 ",ATT*BILL PAYMENT,1-Apr-10,2-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,918.40 ",NHLBI HEALTH INFO,31-Mar-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,CHOCOLATE AGAR 10/PK|BUFFD CYE SELECTIVE|CYSTINE H,"$1,973.05 ",FISHER SCI HUS,22-Apr-10,23-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,"$1,996.00 ",POWER SHOP,15-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,"$2,006.00 ",VALLEY LASER,23-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,284.80 ",XPEDX-INTL PAPER,7-Apr-10,8-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,VACU MULTI SAMPLE 21,"$1,350.65 ",FISHER SCI HUS,13-Apr-10,14-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,"$1,366.00 ",AMA CATALOG ORDER,22-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$720.00 ,STANDARD PRINTING CO I,20-Apr-10,21-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,863.00 ",CONTINENTAL BOOK OF OK,8-Apr-10,12-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$2,946.00 ",SOUTH CENTRAL INDUSTRI,23-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760599894,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760601025,27-Apr-10,29-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760601036,27-Apr-10,29-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$532.80 ,SOUTHWES 5262191798832,1-Apr-10,5-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$541.30 ,AMERICAN 00178760598111,31-Mar-10,2-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$602.87 ,INTERMEDIA INC,14-Apr-10,15-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$605.80 ,AMERICAN 00178760599850,14-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$700.00 ,GENERAL MAILING EQUIPM,15-Apr-10,16-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$15,388.20 ",DMI* DELL K-12/GOVT,9-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,PE R510 Chassis for Up to|Mission Critical Package,"$16,066.32 ",DMI* DELL K-12/GOVT,7-Apr-10,7-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, BLACKDIAMOND 60-PORT BLADE 10 ,"$21,953.35 ",PEAK UPTIME,7-Apr-10,8-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,9-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,9-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,9-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,9-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,9-Apr-10,9-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$1,746.89 ",MAGMA,14-Apr-10,15-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,MODIFICATION - DYE|MODIFICATION - DYE|DUAL LABELED,"$1,779.78 ",FISHER SCI HUS,22-Apr-10,23-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,201.01 ",CONTINENTAL BOOK OF OK,15-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, Latitude E6500 Intel Core 2 D|Dell Laser Mouse fo ,"$1,214.50 ",DMI* DELL K-12/GOVT,19-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R, DELL U2410 24 inch VIS ,$678.17 ,DMI* DELL SMALL BUS,6-Apr-10,6-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$686.55 ,HILTON HOTEL ROCKVILLE,29-Apr-10,30-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$10,032.00 ",DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$10,450.00 ",DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,"$11,558.00 ",DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Minitower Base Up,$582.20 ,DMI* DELL K-12/GOVT,1-Apr-10,1-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,GENERAL TRANSACTION,$950.50 ,DMI* DELL K-12/GOVT,16-Apr-10,19-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,Annual,$200.00 ,SURVEYMONKEY.COM/HELP,29-Apr-10,30-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$225.00 ,AU DBA ACES WEB,26-Apr-10,28-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$225.00 ,OKLAHOMA CITY ZOO,23-Apr-10,26-Apr-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,($133.40),AMERICAN 00178760602034,19-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$12.00 ,WALKER STAMP & SEAL,6-May-10,7-May-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$25.46 ,PATTERSON DENTAL SUPPL,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"($1,519.05)",MERCURY PRESS,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,($825.00),NATIONAL CANCER REGIST,21-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,($625.00),NATIONAL CANCER REGIST,21-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,($625.00),NATIONAL CANCER REGIST,21-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$49.00 ,NATL CONFERENCE OF STA,3-May-10,4-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$49.00 ,NATL CONFERENCE OF STA,10-May-10,11-May-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,FS OS Std Pkg 18x24,$39.99 ,FEDEX KINKO'S #4201QPS,30-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$21.77 ,MARCO MEETING,5-May-10,5-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,HAEMOPHILUS ID QUAD,$33.02 ,FISHER SCI HUS,20-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,9X14 1.5MIL DOORKNOB BAG-WHITE,$38.77 ,ULINE *SHIP SUPPLIES,28-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, TOOL BOX W/TRAY 19 3/4WX8 1/2D ,$74.96 ,W W GRAINGER 916,26-May-10,27-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$75.00 ,JOBTARGET LLC,19-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$59.98 ,STAPLES 00108795,6-May-10,7-May-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$24.63 ,PATTERSON DENTAL SUPPL,24-May-10,25-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,RED ULINE GRIPTION GLOVE - XL,$58.50 ,ULINE *SHIP SUPPLIES,6-May-10,6-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373490,29-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396256,29-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271545,5-May-10,7-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$4.60 ,SYNERGY DATACOM,5-May-10,7-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, 12 /24T CARBON HACKSAW BLADE 2|20W BULB MR16|6 6 ,$32.49 ,LOWES #02540*,19-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,Intel PRO/Wireless 3945 WLAN,$36.69 ,DMI* DELL K-12/GOVT,19-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,HINSON,R,GENERAL TRANSACTION,$43.02 , TRAILER SUPPLY CENTER ,14-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,001 GROUND 19LB,$13.01 ,FEDEX 041738010000020,19-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$3.75 ,INTERNATIONAL TRANSACTION,20-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, VIALS 100PK|VIAL SHORT CAP 100P ,$407.00 ,FISHER SCI HUS,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,Various printed matter,$410.00 ,RR DONNELLEY,25-May-10,27-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B, CART COLLAPSIBLE W/LID BLACK ,$411.80 ,OFFICE DEPOT #1079,14-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$412.80 ,AMERICAN 00178760604411,27-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$106.63 ,H-I-S PAINT MFG CO,17-May-10,18-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,APPILCTR 6 WOOD/NOF,$107.85 ,FISHER SCI HUS,14-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$108.64 ,THE PRINTER WORKS,14-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,WD MY PASSPORT ESSEN USB,$108.90 ,CDW GOVERNMENT,10-May-10,11-May-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$164.50 ,PLANET NATURAL COSMIC,27-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$166.00 ,VALLEY LASER,4-May-10,6-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$250.00 ,CNTR / MEDICARE ADVOCA,4-May-10,5-May-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$250.00 ,MOORE NORMAN TECH CENT,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$26.99 ,AGNT FEE 89005239346726,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$26.99 ,AGNT FEE 89005239346730,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$26.99 ,AGNT FEE 89005239346741,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400576,19-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400624,19-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181385,28-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863050,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863186,18-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863190,18-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863201,18-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400650,19-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400705,19-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994200,26-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630183,27-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019306,20-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019446,21-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994211,26-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630124,27-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181260,27-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019494,24-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$26.99 ,AGNT FEE 89005239346660,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$26.99 ,AGNT FEE 89005239346704,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$1,253.60 ",DMI* DELL K-12/GOVT,7-May-10,7-May-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$897.50 ,CHICAGO STREET DELI,12-May-10,14-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$7,620.60 ",XPEDX-INTL PAPER,18-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,LXP LBLS REM ADH 1X.|BIG DYE 1.1 TERMINAT|MICROSEQ,"$8,239.95 ",FISHER SCI EMD,30-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,LIGHTCYCLER FASTSTAR|UNIVERSAL PCR MASTER|POP 7 PO,"$9,924.81 ",FISHER SCI HUS,29-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$15,388.20 ",DMI* DELL K-12/GOVT,1-May-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$15,388.20 ",DMI* DELL K-12/GOVT,19-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$20,111.50 ",KIAMICHI OPPORTUNITIES,17-May-10,18-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,1-May-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,1-May-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,Dell Wireless 1505 Draft,$57.59 ,DMI* DELL K-12/GOVT,5-May-10,5-May-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,ROOM CHARGES,"$4,941.00 ",EMBASSY SUITES NORMAN,27-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$5,000.00 ",ORASURE TECHNOLOGIES,24-May-10,27-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$483.00 ,WESTIN BUCKHEAD HOTEL,28-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$483.02 ,A AND D SUPPLY OF OKC,12-May-10,14-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, PRY BAR 17 IN ERGONOMIC|FENCE POST DRIVER 17.5 LBS ,$483.66 ,W W GRAINGER 916,20-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,Symbol IntelliStand Bar Code S,$562.75 ,AMAZON MKTPLACE PMTS,14-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,Medical Billing 101,$50.46 ,AMAZON.COM,20-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$740.80 ,AMERICAN 00178760604492,27-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$740.80 ,AMERICAN 00178760603593,19-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,CRYOBOX 81TUBES 1.0-,$292.22 ,FISHER SCI HUS,11-May-10,12-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,CRYOBOX 81TUBES 1.0-,$292.22 ,FISHER SCI HUS,20-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,SALMONELLA GROUP O16|SALMONELLA GROUP O18,$293.84 ,FISHER SCI HUS,29-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, FIXTURE LENS TROFFER ,$83.42 ,WW GRAINGER,12-May-10,13-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, PALLET TRUCK WITH HAND BRAKE ,"$1,130.40 ",W W GRAINGER 916,4-May-10,5-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$26.99 ,AGNT FEE 89005239346715,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$45.00 ,JAVA DAVE'S,4-May-10,6-May-10, -34000,STATE DEPARTMENT OF HEALTH,HINSON,R,GENERAL TRANSACTION,$45.39 , TRAILER SUPPLY CENTER ,14-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$434.67 ,PATTERSON DENTAL SUPPL,5-May-10,6-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$436.05 ,FUJIREBIO DIAGNOSTICS,19-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,CHARBONEAU,P,GENERAL TRANSACTION,$68.95 ,OKLAHOMAN-SUBSCRIPTION,25-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, LOCKING RECEPTACLE SINGLE 30 A|BOX 4 11/16 IN SQU ,$67.99 ,WW GRAINGER,5-May-10,6-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$256.00 ,HP DIRECT-PUBLICSECTOR,6-May-10,6-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,SAL O ANTIS GP E1 FA,$257.10 ,FISHER SCI EMD,20-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$260.00 ,METRO TECHNOLOGY CENTE,30-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, BATHROOM CLEANER 1 QT|CUT END WET MOP 16 OZ ,$261.70 ,W W GRAINGER 916,25-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$413.95 ,COLE INFORMATION SERVI,27-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$414.30 ,AMERICAN 00178760601865,5-May-10,7-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$415.00 ,METRO TECHNOLOGY CENTE,21-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$425.25 ,GALT FOUNDATION,10-May-10,11-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,FC12T9/KB/,$50.76 ,GEXPRO,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$79.00 ,EFTA,3-May-10,4-May-10, -34000,STATE DEPARTMENT OF HEALTH,HINSON,R,GENERAL TRANSACTION,($45.39), TRAILER SUPPLY CENTER ,15-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$22.00 ,AUTRY TECHNOLOGY CENTE,18-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$22.74 ,BRADFORD INDUSTRIAL SU,27-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271696,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271700,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396470,30-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184003,1-May-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184014,3-May-10,5-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579731,12-May-10,14-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827253,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827264,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827275,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827323,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,($394.80),AMERICAN 00178760599282,8-May-10,14-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,($393.30),AMERICAN 00177229394104,8-May-10,14-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,($393.30),AMERICAN 00177229394163,8-May-10,14-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,($230.00),VALLEY LASER,12-May-10,14-May-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,($224.00),AMAZON MKTPLACE PMTS,24-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$76.13 ,BEST WESTERN TRADERS I,18-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$55.93 ,DTI*DAY-TIMERS INC,11-May-10,12-May-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,($209.00),ADI*ASPEN PUBLISHERS,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,6 PK ANNUAL|24PK ANNUAL,($143.92),THE HOME DEPOT 3907,10-May-10,12-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,SAL ANT 3ML|FASTDIGEST XBA I 300,"$1,020.86 ",FISHER SCI EMD,6-May-10,7-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760603814,20-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178760602101,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$643.56 ,DEPT OF CORRECTIONS,18-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,Medical Billing 101,$656.04 ,AMAZON.COM,20-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$1,519.05 ",MERCURY PRESS,10-May-10,12-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$1,519.05 ",MERCURY PRESS,11-May-10,13-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,20-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, HOOD & FRAME KIT 1 FT X 4 FT 2 ,$595.35 ,W W GRAINGER 916,28-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,SWITCH,R,GENERAL TRANSACTION,$606.00 ,VALLEY LASER,4-May-10,6-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,GENERAL TRANSACTION,$175.00 ,MARION DOWNS HEARING C,27-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$265.20 ,PUBLICATIONS ORDERING,5-May-10,6-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL,$305.40 ,SOUTHWES 5262101718171,21-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$306.03 ,XPEDX-INTL PAPER,28-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$386.58 ,DEPT OF CORRECTIONS,18-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,SBC18 RAP RES HPLC C,$450.00 ,FISHER SCI HUS,15-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$450.00 ,SPSS INC 3126513000,14-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$130.03 ,OKLAHOMA CITY WINNELSO,21-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,AnnualSSL,$300.00 ,SURVEYMONKEY.COM/HELP,20-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$210.00 ,HAMPTON INN & SUITES,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,SALMONELLA H-W 5ML,$269.99 ,FISHER SCI HUS,20-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$270.00 ,COURTYARD BY MARRIOTT,27-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$270.00 ,COURTYARD BY MARRIOTT,27-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,BIGDYE XTERMINATOR P,$444.00 ,FISHER SCI EMD,14-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,MOD PVA/FORMALIN 10%,$303.74 ,FISHER SCI HUS,22-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$65,684.00 ", MOTOROLA INC. - ONLIN ,21-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, RECHARGEABLE FLASHLIGHT SURVIV|WORKLIGHT RECHARGEA ,"$194,883.30 ",WW GRAINGER,11-May-10,12-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,PIPET TIPS 5-200UL 1,$510.60 ,FISHER SCI HUS,8-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, Dell 1320c 2 000 Page Black ,$608.14 ,DMI* DELL K-12/GOVT,8-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$623.44 ,HILTON HOTELS,5-May-10,7-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$625.52 ,DOUBLETREE HOTEL UNVSL,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$625.52 ,DOUBLETREE HOTEL UNVSL,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,"$1,409.52 ",ARMSTRONG MDCL IND INC,28-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$779.30 ,HILTON HOTELS,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$779.80 ,AMERICAN 00178760604610,28-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$780.80 ,AMERICAN 00178760603221,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$2,649.60 ",DEPT OF CORRECTIONS,20-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$975.80 ,AMERICAN 00178760603195,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$980.00 ,PALMER BINDING SYSTEMS,24-May-10,25-May-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C, J693 4 CONT THERM TRANSF|J693 REPLACEMENT RIBBON ,$591.12 ,PITNEY BOWES*,30-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$1,300.00 ",CORYS AUDIO VISUAL SER,27-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$498.96 ,ROYAL SONESTA HOTEL NE,15-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$498.96 ,ROYAL SONESTA HOTEL NE,15-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$1,366.78 ",DEPT OF CORRECTIONS,26-May-10,27-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,1-May-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,4-May-10,4-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,4-May-10,4-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,4-May-10,4-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,4-May-10,4-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,4-May-10,4-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,4-May-10,4-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,19-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,19-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,20-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,20-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,20-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,20-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,20-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,20-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ORAL SYRINGE 10ML CL,$568.32 ,FISHER SCI HUS,28-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$883.65 ,DEPT OF CORRECTIONS,18-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$886.80 ,UNITED 01678760603273,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$889.80 ,AMERICAN 00178760603210,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$889.80 ,AMERICAN 00178760603232,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$710.00 ,CENTRAL PRINTING QPS,18-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$123.50 ,CROWNE PLAZA HOTEL KC,25-May-10,27-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, ACRYLIC FLOOR PAINT 1G SAFET ,$91.90 ,WW GRAINGER,30-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, CLEANER DISINFECTANT FRESH PIN ,$364.05 ,W W GRAINGER 916,24-May-10,25-May-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$365.30 ,758 WOODWARD NEWS,26-May-10,27-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760601526,3-May-10,5-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760601202,29-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,CHARBONEAU,P,GENERAL TRANSACTION,$149.00 ,AUTOMATED DATA SYSTEMS,26-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$698.80 ,AMERICAN 00178760602646,12-May-10,14-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$704.80 ,AMERICAN 00178760603674,19-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$704.80 ,AMERICAN 00178760604212,26-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$280.90 ,NCS PEARSON,26-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, DATA VIEW LOGGER TEMP AND HUMI ,$281.25 ,W W GRAINGER 916,27-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, MUMPS IFA KIT-2ML ,$203.40 ,MILLIPORE *AMERICAS,21-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,INVOICE TOTAL WASH,$149.00 ,PARK UNIV ENTERPRISES,17-May-10,18-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,INVOICE TOTAL WASH,$149.00 ,PARK UNIV ENTERPRISES,17-May-10,18-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,INVOICE TOTAL WASH,$149.00 ,PARK UNIV ENTERPRISES,17-May-10,18-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,RUBBER BULB 3ML 24/P|BACDOWN HANDSOAP 1 L|3-CHAN A,"$1,935.50 ",FISHER SCI HUS,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$89.95 ,HOLIDAY INN EXPERSS,20-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$89.95 ,HOLIDAY INN EXPERSS,20-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$135.00 ,COURTYARD BY MARRIOTT,26-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$135.00 ,COURTYARD BY MARRIOTT,27-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$97.71 ,THE PRINTER WORKS,25-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$400.00 ,PHF CONFERENCE CENTER,13-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$400.00 ,CNTR FOR CHILDREN & FA,25-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,"$1,705.00 ",OXFORD UNIVERSITY PRES,12-May-10,14-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, POWER SUPPLY 400MA ,"$1,717.48 ",FISHER SCI EMD,14-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,760.00 ", APEX INC. ,24-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,"$1,765.00 ",ILCA,15-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,90 Watt AC Adapter 2 Pin|6-Cell/55-WHr Primary Bat,$473.96 ,DMI* DELL K-12/GOVT,20-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,10X TBE BUFFER 1LT|BACTIDROP INDIA INK|EGG YOLK EN,$839.23 ,FISHER SCI HUS,28-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$850.00 ,GRANTWRITIN,3-May-10,4-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,165.00 ",BIO-RAD LABORATORIES,11-May-10,12-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,Dell 2230d Laser Printer,$859.68 ,DMI* DELL K-12/GOVT,25-May-10,25-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$867.00 ,XPEDX-INTL PAPER,11-May-10,12-May-10, -34000,STATE DEPARTMENT OF HEALTH,WITHROW,R,TOAD FOR ORACLE PER SEAT MAINT|TOAD FOR SQL SERVER,$875.50 ,DLT SOLUTIONS 703-773-,1-May-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,"$4,689.30 ",THE COMPETITIVE EDGE.C,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,"$4,870.48 ",MAPSCOM*800-430-7532,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$552.24 ,DOUBLETREE HOTELS,1-May-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$552.30 ,AMERICAN 00178760602182,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760604352,27-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760603151,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760603206,17-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760603641,19-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,MEDICAL,"$1,559.73 ", STAT TECHNOLOGIES INC ,14-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Minitower Base Up|Dell G Series G2410,"$1,579.10 ",DMI* DELL K-12/GOVT,19-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, Dell 2230d 3 500 Toner ,$825.77 ,DMI* DELL K-12/GOVT,25-May-10,25-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$3,353.11 ",SPSS INC 3126513000,27-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$3,603.00 ",COLLEGE OF AMERICAN,10-May-10,12-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,BHI AGAR W/ BLOOD W/|BLOOD AGAR 100/CS|CVA M (CEF,"$3,651.65 ",FISHER SCI HUS,13-May-10,14-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,STRETCH WRAP MACHINE,"$3,854.70 ",W W GRAINGER 916,25-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$539.36 ,HUMAN KINETICS INC,27-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$677.12 ,PATTERSON DENTAL SUPPL,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$681.80 ,UNITED 01678760603402,18-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$681.80 ,UNITED 01678760603726,19-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$470.40 ,CROWNE PLAZA RAVINIA,25-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$470.40 ,CROWNE PLAZA RAVINIA,25-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,SALMONELLA GROUP O4|SALMONELLA GROUP O7|SALMONELLA,"$1,427.19 ",FISHER SCI HUS,6-May-10,7-May-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,"$1,444.78 ",TULSA WORLD ADVERTISIN,19-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ANTISERA GROUP J FAC|ANTISERA SINGLE FACT|ANTISERA,"$2,910.98 ",FISHER SCI HUS,13-May-10,14-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, TIP 30 UL HNGD RCK S|2.0ML RB TB W TC NS|PLATE F9 ,"$2,969.85 ",FISHER SCI EMD,30-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$3,000.00 ",XPEDX-INTL PAPER,14-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,BB11091987-Crucial Gizmo USB f,$999.80 ,BEST BUY 00009738,14-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,"$1,000.00 ",OUHSC CME,18-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,BACTISTAPH 150PK,$180.89 ,FISHER SCI HUS,28-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$136.25 ,DAVIS PIPE & SUPPLY CO,24-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,ROOM CHARGES,$200.00 ,HAMPTON INN & SUITES,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$200.00 ,NCPTC,21-May-10,21-May-10, -34000,STATE DEPARTMENT OF HEALTH,SHERWAN,R,GENERAL TRANSACTION,$98.89 ,HEALTH EDCO,30-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,Evoluent VM3R2-RSB Vertical Mo,$216.61 ,AMAZON.COM,12-May-10,13-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,STANDARD HANDWRAPPER,$245.77 ,ULINE *SHIP SUPPLIES,19-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$275.95 ,CONTINENTAL BOOK OF OK,3-May-10,5-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,6-May-10,7-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,RAIN PONCHO DISPOSABLE CLEAR P,$87.80 ,W W GRAINGER 916,27-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, Card Network Mini PCI Card ,$87.98 ,DMI* DELL K-12/GOVT,20-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$88.30 ,HEALTH EDCO,25-May-10,27-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ORAL SYRINGE 10ML CL|GAUZE SPONGE 4X4 12-,$392.76 ,FISHER SCI HUS,21-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,Adobe Acrobat 9 Pro for Window,$394.71 ,DMI* DELL K-12/GOVT,18-May-10,18-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, Shipping|SIMULFL HSV KIT-5ML ,$395.00 ,MILLIPORE *AMERICAS,20-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, Shipping|SIMULFL HSV KIT-5ML ,$395.00 ,MILLIPORE *AMERICAS,26-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$395.00 ,DAVID VINE ASSOCIATES,28-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$396.75 ,HYATT PLACE AUSTN/N CE,20-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,AIR TRAVEL|AIR TRAVEL,$133.40 ,AMERICAN 00178760602031,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,AIR TRAVEL|AIR TRAVEL,$133.40 ,AMERICAN 00178760602042,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,AIR TRAVEL|AIR TRAVEL,$133.40 ,AMERICAN 00178760604002,24-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,6 PK ANNUAL|24PK ANNUAL,$143.92 ,THE HOME DEPOT 3907,10-May-10,12-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,6 PK ANNUAL|24PK ANNUAL,$143.92 ,THE HOME DEPOT 3907,10-May-10,12-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$159.62 ,DEPT OF CORRECTIONS,26-May-10,27-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, DUST MOP CUT END SZ 36 IN GRAY ,$179.40 ,WW GRAINGER,27-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,SSBS,$303.89 ,XEROX CORP. XCS/RBO,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,Medical Billing 101,$304.50 ,AMAZON.COM,18-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$85.83 ,EVENFLO COMPANY INC,10-May-10,12-May-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$86.23 ,PATTERSON DENTAL SUPPL,5-May-10,6-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$338.80 ,SOUTHWES 5262198846752,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$339.90 ,ACTIVE FOREVER,12-May-10,13-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, Tape Media for SDLT ,$340.00 ,DMI* DELL K-12/GOVT,24-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$375.00 ,NAPHSIS,10-May-10,11-May-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$375.00 ,NAPHSIS,10-May-10,11-May-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$375.00 ,NAPHSIS,10-May-10,11-May-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,$375.29 ,UICTMR,20-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,"$2,407.22 ",P P*PROGRAMRS PARADISE,25-May-10,26-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$140.00 ,HAMPTON INN & SUITES,7-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$770.80 ,UNITED 01678760603424,18-May-10,20-May-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$779.30 ,HILTON HOTELS,6-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, Dell 2230d 30 000 Drum ,$195.30 ,DMI* DELL K-12/GOVT,25-May-10,25-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$300.00 ,OKLAHOMA JANITORIAL SU,26-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760601515,1-May-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760601213,29-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$328.50 ,THOMPSN PUBL/800-677-3,26-May-10,27-May-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$330.00 ,METRO TECHNOLOGY CENTE,30-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,1.0 PT ANNUAL BASIC,$232.20 ,LOWES #02540*,6-May-10,7-May-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,Dell 1720 Imaging Drum Kit,$232.45 ,DMI* DELL K-12/GOVT,8-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,Dell 1720 Imaging Drum Kit,$232.45 ,DMI* DELL K-12/GOVT,29-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$745.00 ,HENNESSY RESEARCH,4-May-10,6-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,ROOM CHARGES,$758.94 ,WESTIN (WESTIN HOTELS),4-May-10,5-May-10, -34000,STATE DEPARTMENT OF HEALTH,HINSON,R,GENERAL TRANSACTION,$93.00 ,ROCKIN N,14-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$150.00 ,DAVE'S DONUTS,13-May-10,17-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,QUADRO NVS 450 X16 PCIE-512MB,"$2,243.95 ",DMI* DELL K-12/GOVT,29-May-10,31-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,SEE INVOICE # H86T1101,$287.98 ,ADI SECURITY PRD OK,5-May-10,6-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,Dell High Capacity Black Print,$139.45 ,DMI* DELL K-12/GOVT,10-May-10,10-May-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,MOUSEPAD BELKIN WAVEREST F8E26|MOUSE EVOLUENT VM3,$139.90 ,WWW.NEWEGG.COM,12-May-10,13-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, 1061/RW1 RED WASH 1/2 -3/4 |12-2 MC AL/BLK/WH/GRN ,$204.45 ,GEXPRO,20-May-10,24-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, PLASTIC CORNER GUARD WHITE 48 ,$205.20 ,WW GRAINGER,18-May-10,19-May-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,9PK ANNUAL LANDSCAPE|12PK ANNUALS,$151.52 ,LOWES #01549*,10-May-10,11-May-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$728.80 ,AMERICAN 00178760604223,26-May-10,28-May-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,KIMWIPE SML 4-1/2X8-|FF COV GLASS #1 22X2|GRAM DEC,$722.82 ,FISHER SCI HUS,11-May-10,12-May-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760601482,30-Apr-10,3-May-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$90.00 ,INTL BOARD/LACTATION,6-May-10,7-May-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$550.00 ,STANDARD PRINTING CO I,9-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,$936.00 ,GOLD STAR GRAPHICS INC,2-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,BERRY,L,GENERAL TRANSACTION,"$2,400.06 ",THE OKLAHOMAN-ADVERTIS,2-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,($114.85), STAT TECHNOLOGIES INC ,5-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$18.00 ,AUTRY TECHNOLOGY CENTE,14-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$21.75 ,AUTOMATIC FIRE CONTROL,14-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$297.75 ,SMARTPRESS,22-Jun-10,23-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,DEVENY-EDWARDS,J,GENERAL TRANSACTION,$578.10 ,HEALTH EDCO,8-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416615,17-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416674,17-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$455.64 ,RED LION HOTEL CONV CT,11-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760606135,15-Jun-10,17-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760606290,17-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760606360,17-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$627.20 ,CROWNE PLAZA RAVINIA,8-Jun-10,9-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,$627.20 ,CROWNE PLAZA RAVINIA,22-Jun-10,23-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$740.80 ,AMERICAN 00178760604853,2-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,GENERAL TRANSACTION,$958.00 ,HP DIRECT-PUBLICSECTOR,10-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$25.49 ,SMITH FARM & GARDEN,7-Jun-10,8-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$138.00 ,HVAC PLUS INC,3-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$197.94 ,TRACTOR-SUPPLY-CO #052,3-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$515.80 ,PENDERGRAPH,21-Jun-10,23-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,Products,$927.22 ,T L SERVICES INC,4-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, TABLE FOLDING GRAY ,$677.70 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, PNEUMATIC THERMOSTAT DA 2-PIPE ,"$1,553.64 ",WW GRAINGER,3-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$2,739.00 ",ONELINK WIRELESS,7-Jun-10,8-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, AIR FLOW CAPTURE HOOD DIGITAL ,"$3,212.10 ",W W GRAINGER 916,11-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$8,993.39 ",SIMPLEX GRINNELL WEB P,21-Jun-10,23-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"$9,408.87 ",SIMPLEX GRINNELL WEB P,18-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094830,24-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005251283421,28-Jun-10,30-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$194.65 ,HILTON HOTELS ADV DEP,25-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,ROOM CHARGES,$210.00 ,HAMPTON INN & SUITES,9-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL,$305.40 ,UNITED 01678760605141,7-Jun-10,9-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$310.80 ,AMERICAN 00179011877553,28-Jun-10,30-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$343.80 ,AMERICAN 00178760607126,24-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$343.80 ,AMERICAN 00178760607130,24-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$343.80 ,AMERICAN 00178760607141,24-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL,$445.40 ,SOUTHWES 5262108159567,23-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$632.80 ,AMERICAN 00178760606710,22-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$633.80 ,DELTA 00678760605154,7-Jun-10,9-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,"$1,200.00 ",MCNEALS CATERING,4-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,"$1,962.20 ",FLAGHOUSE INC,2-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,"($4,231.59)",SIMPLEX GRINNELL WEB P,28-Jun-10,30-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, CONSTRUCTION ADHESIVE LATEX 10 ,$11.00 ,WW GRAINGER,3-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, STANDARD BATTERY ALKALINE SIZE ,$14.35 ,WW GRAINGER,2-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, EXTENSION PLASTIC PIPE DIA 1 1|CONNECTOR BRAIDED ,$17.37 ,WW GRAINGER,22-Jun-10,23-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W, PLASTIC CORNER GUARD WHITE 48 ,$205.20 ,WW GRAINGER,2-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,ENOS,W,GENERAL TRANSACTION,$305.00 ,SOUTH CENTRAL INDUSTRI,8-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HINSON,R,GENERAL TRANSACTION,$515.32 ,BENNETT S DECAL & LABE,2-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,LODES,C,GENERAL TRANSACTION,"$2,976.80 ",CORYS AUDIO VISUAL SER,24-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,($362.96),AMAZON MKTPLACE PMTS,4-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,($199.79),AMAZON MKTPLACE PMTS,29-Jun-10,30-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,($14.36),FLAGHOUSE INC,17-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$157.32 ,FLAGHOUSE INC,18-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$199.00 ,FRANCIS TUTTLE TECH CT,22-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,DWC/DEL/PU/CLEAN/DEPOSIT,$200.00 ,CROSSLANDS A&A RENTALL,4-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,$252.25 ,D.A.M. GRAPHICS,4-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FOSTER,V,GENERAL TRANSACTION,"$1,187.80 ",FLAGHOUSE INC,2-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181433,1-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317284,4-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760605052,4-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,GRISSOM,V,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$807.80 ,UNITED 01678760604651,1-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,COLLINS,S,GENERAL TRANSACTION,$17.58 ,WALKER STAMP & SEAL,25-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$169.05 ,WALKER STAMP & SEAL,21-Jun-10,22-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$172.50 ,CONTINENTAL BOOK OF OK,22-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$210.00 ,SURPLUS PUBLIC AUCTION,21-Jun-10,22-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$250.00 ,COMPUTER CONNECTION IN,10-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,GENERAL TRANSACTION,$330.00 , DOUGLAS W KAPLAN MD ,10-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,SWITCH,R,GENERAL TRANSACTION,"$1,894.00 ",STANLEY STEEMER 30R,28-Jun-10,30-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$512.60 ,HYATT REGENCY RIVERFRO,11-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$512.60 ,HYATT REGENCY RIVERFRO,11-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,DUREN,C,ROOM CHARGES,$768.90 ,HYATT REGENCY RIVERFRO,11-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$15.00 ,PRISM PLACE,7-Jun-10,8-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$35.00 ,PRISM PLACE,7-Jun-10,8-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$45.00 ,INTL BOARD/LACTATION,11-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,TILTING MOUNT FOR 30,$119.99 ,BEST BUY 00002204,7-Jun-10,8-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$176.00 ,WALKER STAMP & SEAL,2-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,$775.00 ,MOTIVISION,11-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,FARRIS,S,GENERAL TRANSACTION,"$3,432.91 ",DEPT OF CORRECTIONS,10-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,ROOM CHARGES,($125.03),CROWNE PLAZA HOTEL KC,1-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004386,2-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,CANNADY,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416512,15-Jun-10,17-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$354.00 ,VALLEY LASER,22-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$370.00 ,BABY CATALOG.COM,4-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,1TB BLACK FREEAGENT GOFLEX,$153.99 ,DMI* DELL K-12/GOVT,24-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$168.22 ,ANALYTICAL CONTROL SYS,10-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL,$174.40 ,AMERICAN 00178760605730,10-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, MEASLES IFA-2ML KIT ,$196.20 ,MILLIPORE *AMERICAS,8-Jun-10,8-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$66.66 ,NES*MCBEE,16-Jun-10,17-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,WILSON,R,GENERAL TRANSACTION,$620.00 ,VALLEY LASER,16-Jun-10,18-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,84-Whr Extended Battery Slice,($248.99),DMI* DELL K-12/GOVT,17-Jun-10,17-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,84-Whr Extended Battery Slice,($248.99),DMI* DELL K-12/GOVT,17-Jun-10,17-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,($49.00),NATL CONFERENCE OF STA,10-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317450,7-Jun-10,9-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146261,8-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146272,8-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146316,8-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146434,9-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146445,9-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146456,9-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007110,10-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416534,16-Jun-10,18-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416685,17-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416696,17-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584823,21-Jun-10,23-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584915,22-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584974,22-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,APHL,12-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,APHL,12-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,APHL,12-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,APHL,12-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,APHL,12-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$50.00 ,APHL,16-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$52.88 ,ARLINGTON SCIENTIFIC I,15-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ROOM CHARGES,$70.00 ,FAIRFIELD INN LAWTON,8-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,CEFSULODIN .25G,$73.76 ,FISHER SCI HUS,2-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$75.00 ,OKLAHOMA CHILD CARE AS,11-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,FLUID THIOGLYCOLLATE,$76.80 ,FISHER SCI HUS,17-Jun-10,18-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,Targus Side-Access Traditional|25 ft Coax High Res,$77.18 ,DMI* DELL K-12/GOVT,5-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$86.73 ,BIO TEK INSTRUMENTS,14-Jun-10,15-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$99.85 ,FILTRATION SERVICES GR,15-Jun-10,17-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, Dell 5100cn 9 000 Page Black ,$102.28 ,DMI* DELL K-12/GOVT,17-Jun-10,17-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,PM KIT 6 MONTH,$129.23 ,FISHER SCI HUS,23-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,PM KIT 6 MONTH|HAZARDOUS MATERIAL CHARGE,$151.73 ,FISHER SCI HUS,18-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,($287.70),ONESTEPAHEAD_LEAPSBNDS,7-Jun-10,8-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,($148.75),ONESTEPAHEAD_LEAPSBNDS,23-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$164.50 ,ONESTEPAHEAD_LEAPSBNDS,1-Jun-10,2-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$167.84 ,BMI IMAGENET,11-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$287.70 ,ONESTEPAHEAD_LEAPSBNDS,1-Jun-10,2-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MUNGUIA,R,GENERAL TRANSACTION,$770.28 ,BOSTON TEXTILE COMPANY,7-Jun-10,9-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$55.42 ,PATTERSON DENTAL SUPPL,7-Jun-10,8-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,GUNN,S,GENERAL TRANSACTION,$73.48 ,PATTERSON DENTAL SUPPL,10-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,1E08 TONER CARTRIDGE,$76.48 ,PITNEY BOWES*,2-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C,GENERAL TRANSACTION,$130.00 ,GENERAL MAILING EQUIPM,14-Jun-10,15-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HALL-JONES,C, RECYCLING KIT DRY CELL BATTERI|JUMP STARTER BOOSTE ,$333.18 ,W W GRAINGER 916,21-Jun-10,22-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317306,7-Jun-10,9-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317310,7-Jun-10,9-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584930,22-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374095,23-Jun-10,25-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094815,24-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,HOWARD,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094826,24-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, ASC I|GELSTAR 2X250UL 2/P|EDTA 0.5M ,"$1,450.93 ",FISHER SCI HUS,16-Jun-10,17-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,20X6500 70GA CAST MACH LGTH WR,$393.23 ,ULINE *SHIP SUPPLIES,5-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$393.60 ,DEPT OF CORRECTIONS,22-Jun-10,23-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$408.76 ,DEPT OF CORRECTIONS,11-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$450.00 ,CHESAPEAKE HEALTH EDUC,1-Jun-10,2-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, BLD COLL SFTY 12 23 ,$199.53 ,FISHER SCI HUS,3-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, 4-BROMOMETHYL-6 7-DI ,$228.66 ,FISHER SCI CHU,10-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$231.48 ,KIRKEGAARDP,3-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,MITYLITE FLASHLIGHT,$233.40 ,FISHER SCI HUS,25-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,ALCHOL PREP PADS MED|COTTON BALLS MEDIUM|GLV KLGR,$235.74 ,FISHER SCI HUS,3-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,84-Whr Extended Battery Slice,$248.99 ,DMI* DELL K-12/GOVT,8-Jun-10,8-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,84-Whr Extended Battery Slice,$248.99 ,DMI* DELL K-12/GOVT,8-Jun-10,8-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$250.02 , ASTORIA-PACIFIC INC ,14-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,CONT STL GREEN CAP 4,$259.05 ,FISHER SCI HUS,8-Jun-10,9-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,STREP SELECTIVE II A,$275.38 ,FISHER SCI HUS,17-Jun-10,18-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL,$276.40 ,AMERICAN 00178760606194,16-Jun-10,18-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.80 ,AMERICAN 00178760606754,22-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL,$365.40 ,AMERICAN 00178760605741,10-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$397.30 ,SOUTHWES 5262107592108,21-Jun-10,23-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,UNIVERSAL GRAB & GO,$401.16 ,FISHER SCI HUS,16-Jun-10,17-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$423.26 ,XPEDX-INTL PAPER,25-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,DELFIA WASH CONCENTR|10X TBE BUFFER 1LT|GRAM DECOL,$437.68 ,FISHER SCI HUS,16-Jun-10,17-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760605306,7-Jun-10,9-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$460.13 ,XPEDX-INTL PAPER,8-Jun-10,9-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL,$475.40 ,UNITED 01678760606375,17-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL,$475.40 ,UNITED 01678760606386,17-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$487.30 ,SOUTHWES 5262104942965,8-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$487.30 ,SOUTHWES 5262104943414,8-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$487.30 ,SOUTHWES 5262105176007,9-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$487.30 ,SOUTHWES 5262105176326,9-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,WSH BTL BLEACH 500ML|PIPET PSTR PLGD 5.75|RAPID AN,$488.87 ,FISHER SCI HUS,8-Jun-10,9-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.30 ,AMERICAN 00178760606695,22-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,84-Whr Extended Battery Slice,$497.98 ,DMI* DELL K-12/GOVT,12-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$499.30 ,SOUTHWES 5262104942590,8-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$499.30 ,SOUTHWES 5262105176615,9-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$521.48 ,XPEDX-INTL PAPER,2-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,($19.99),ALBEE BABY,10-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,2-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$44.60 ,GOURMET CAFE CATERING,2-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$88.00 ,WALKER STAMP & SEAL,15-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$89.00 ,VALLEY LASER,22-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$96.48 ,WALKER STAMP & SEAL,1-Jun-10,2-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$125.44 ,ETR ASSOCIATES,9-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$150.00 ,PAYPAL *GERALDLEWIS,14-Jun-10,15-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$171.49 ,BABYAGE*ONLINE,5-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$210.94 ,VELOCITY TECH SOLUTION,21-Jun-10,22-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$295.00 ,DRII,9-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$295.00 ,DRII,15-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$314.19 ,GOAL QPC,1-Jun-10,2-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,PURCHASE,$320.84 ,SYSTEM CONCEPTS INC,21-Jun-10,23-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$325.00 ,BARKER & WILLIAMSON,1-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,ROOM CHARGES,$300.00 ,HAMPTON INN & SUITES,11-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$419.25 ,MNTC CATERING 30519953,25-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$469.35 ,WAL-MART #0544,4-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$850.00 ,MOORE NORMAN TECH CENT,25-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,"$1,115.85 ",BURSAR COUNTER,8-Jun-10,9-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,CALIBRATION STD - MA|INTERNAL STD - MAB 1,"$4,906.20 ",FISHER SCI CHU,16-Jun-10,17-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,DELFIA STREPTAVIDIN|BHI AGAR W/ BLOOD W/|BLOOD AGA,"$5,616.44 ",FISHER SCI HUS,17-Jun-10,18-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$6,240.00 ",XPEDX-INTL PAPER,12-Jun-10,14-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$26,501.90 ",DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,15-Jun-10,15-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,N/A|N/A|OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$41,035.20 ",DMI* DELL K-12/GOVT,17-Jun-10,17-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,SMT/CYC II UPGRADE K|COMPUTE (D/T) FOR SC|COMPUTER,"$44,434.00 ",FISHER SCI CHI,23-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, PRIMA LMNX CLASS CAL|PRIMA LMNX REPORT CA|PRIMA L ,"$1,498.64 ",FISHER SCI HUS,4-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,751.00 ",XPEDX-INTL PAPER,2-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,OptiPlex 780 Desktop Base Up t,"$3,760.80 ",DMI* DELL K-12/GOVT,3-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,VAC PLS SST RED/GRY|PIPET STR 25X2/10ML|CONTAINER,"$4,836.31 ",FISHER SCI HUS,4-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$499.75 ,ALBEE BABY,5-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$532.00 ,VALLEY LASER,22-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$826.50 ,SEAGULL SOFTWARE SYSTE,10-Jun-10,11-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$909.45 ,FLAGHOUSE INC,25-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,$970.00 ,SAFE PLACE,2-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$1,038.89 ",BASS PRO ONLINE,9-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$1,374.53 ",THE OKLAHOMAN-ADVERTIS,25-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$1,648.00 ",SPSS INC 3126513000,22-Jun-10,23-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$1,966.00 ",VALLEY LASER,22-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$1,979.11 ",GALT FOUNDATION,29-Jun-10,30-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$2,600.02 ",FLAGHOUSE INC,1-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$2,937.50 ",DEPT OF CORRECTIONS,22-Jun-10,23-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,REED,B,GENERAL TRANSACTION,"$4,621.00 ",SELECT MEDIA,4-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,Dell 1410X Projector,$532.18 ,DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$532.60 ,CONTINENTAL BOOK OF OK,3-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,PLATE U96BACTI NS 13,$609.12 ,FISHER SCI HUS,19-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$684.25 ,XPEDX-INTL PAPER,25-Jun-10,28-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$748.60 ,CONTINENTAL BOOK OF OK,18-Jun-10,21-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$754.95 ,XPEDX-INTL PAPER,3-Jun-10,4-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$792.07 ,TRINITY BIOTECH DISTRI,2-Jun-10,3-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,$908.50 ,CONTINENTAL BOOK OF OK,22-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C, RGNT RESERVOIR F/PIP|THERMOWELL PLT 96WEL|PCR ADH ,$976.20 ,FISHER SCI HUS,17-Jun-10,18-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,135.00 ",SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,154.52 ",XPEDX-INTL PAPER,23-Jun-10,24-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,PLATE U96BACTI NS 13|METHANOL OPTIMA GRAD|LITMUS M,"$1,165.69 ",FISHER SCI HUS,17-Jun-10,18-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,VAC PLS SST RED/GRY,"$1,246.14 ",FISHER SCI HUS,17-Jun-10,18-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,MASON,C,GENERAL TRANSACTION,"$1,296.00 ",VALLEY LASER,3-Jun-10,7-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$127.40 ,MNTC CATERING 30519953,9-Jun-10,10-Jun-10, -34000,STATE DEPARTMENT OF HEALTH,WILLIAMS,L,GENERAL TRANSACTION,$200.00 ,BMI IMAGENET,11-Jun-10,14-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$470.00 ,SOUTH CENTRAL INDUSTRI,10-Aug-09,12-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AT&T SERVICE PAYMENT,$490.79 ,ATTM *827864700NBI,17-Aug-09,18-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$641.00 ,HYATT REGENCY RIVERFRO,5-Aug-09,7-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$641.00 ,HYATT REGENCY RIVERFRO,5-Aug-09,7-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$641.00 ,HYATT REGENCY RIVERFRO,5-Aug-09,7-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$641.00 ,HYATT REGENCY RIVERFRO,5-Aug-09,7-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$806.74 ,HARVEY SALES,7-Aug-09,10-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,"$1,099.95 ",STAPLES 00108795,20-Aug-09,24-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,21-Aug-09,25-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$780.12 ,SUN SRI 02219293,12-Aug-09,14-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,"$1,208.55 ",SUN SRI 02219293,11-Aug-09,13-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,"$1,532.20 ",AGILENT TECHNOLOGIES,12-Aug-09,14-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,"($1,991.77)",REGIONAL MEDICAL LAB,25-Aug-09,26-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GAF6158865032 TAPE INVIS .,$9.72 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$9.88 ,ADMIRAL EXPRESS-AOPD,14-Aug-09,17-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$15.24 ,ADMIRAL EXPRESS-AOPD,18-Aug-09,20-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$27.00 ,VISUAL INSTRUMENT PROD,7-Aug-09,10-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$28.50 ,ADMIRAL EXPRESS-AOPD,14-Aug-09,17-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$64.82 ,OSU MED CTR-CASHIER,6-Aug-09,7-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$71.99 ,ADMIRAL EXPRESS-AOPD,10-Aug-09,12-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$103.17 ,ADMIRAL EXPRESS-AOPD,7-Aug-09,10-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$141.44 ,ADMIRAL EXPRESS-AOPD,5-Aug-09,7-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,ORGNZ DRW BK|LBL LASR 2-5/8X1 WE,$144.44 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$170.60 ,ADMIRAL EXPRESS-AOPD,30-Jul-09,3-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$180.79 ,ADMIRAL EXPRESS-AOPD,25-Aug-09,27-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,PRINTER LASER MONO P1006|CABLE USB A/B 6' ATIVA,$190.98 ,OFFICE DEPOT #2391,21-Aug-09,24-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$197.95 ,ADMIRAL EXPRESS-AOPD,10-Aug-09,12-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$210.00 ,XPEDX-INTL PAPER,1-Aug-09,3-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$605.10 ,XPEDX-INTL PAPER,1-Aug-09,3-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,"$1,890.97 ",REGIONAL MEDICAL LAB,20-Aug-09,21-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,"$1,991.77 ",REGIONAL MED LAB-BUSN,20-Aug-09,21-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$107.70 ,SUPERIOR UNIFORM GROUP,30-Jul-09,3-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SLATER,S,BNDR DRNG VU LTR 3IN BK,$40.77 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SLATER,S,Furn. Ref. No. 0000083109-,$451.26 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$137.20 ,HARVEY SALES,20-Aug-09,24-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$158.37 ,DBC*BLICK ART MATERIAL,20-Aug-09,20-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$294.76 ,CARDINAL HEALTH MP&S,31-Jul-09,3-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$382.80 ,CUTLERY AND MORE LLC,25-Aug-09,26-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$775.00 ,MASKSNMORE,28-Aug-09,31-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,"$1,651.45 ",CARDINAL HEALTH MP&S,29-Aug-09,31-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,($49.99),ECONO LODGE INN & SUIT,18-Aug-09,20-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,($42.70),WAL-MART #0544,5-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$363.79 ,WM SUPERCENTER,24-Aug-09,25-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$365.09 ,OKC UTILITY CUST SERVI,17-Aug-09,19-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$382.00 ,XPEDX-INTL PAPER,13-Aug-09,14-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$399.98 ,STAPLES DIRECT00209411,10-Aug-09,12-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$82.04 ,COX*OKLAHOMA COMM SV,12-Aug-09,12-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AT&T SERVICE PAYMENT,$86.26 ,ATTM *831792495NBI,17-Aug-09,18-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,BATTERY 3V LITHIUM ENRGZR,$86.80 ,CORP EXPR 800-582-4774,24-Aug-09,27-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$100.00 ,BATTERIES PLUS 094,24-Aug-09,25-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$115.77 ,USCELL CC04,11-Aug-09,13-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$116.00 ,PAGE PLUS INC,31-Jul-09,3-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$162.25 ,PIKEPASS RECYCLING,12-Aug-09,13-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$165.00 ,SOUTH CENTRAL INDUSTRI,10-Aug-09,12-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AT&T SERVICE PAYMENT,$177.03 ,ATTM *827509288NBI,17-Aug-09,18-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$182.00 ,TRENDY TEES,26-Aug-09,28-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$184.31 ,USCELL IV04 RC8,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL,$219.70 ,AMERICAN 00176815494306,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL,$219.70 ,AMERICAN 00176815494310,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL,$219.70 ,AMERICAN 00176815494321,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL,$219.70 ,AMERICAN 00176815494332,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL,$219.70 ,AMERICAN 00176815494343,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL,$219.70 ,AMERICAN 00176815494354,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$249.95 ,ECONO LODGE INN & SUIT,16-Aug-09,18-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$250.00 ,AMER BR OF MED DEATH I,10-Aug-09,12-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$262.30 ,AMERICAN 00176815494365,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$349.93 ,ECONO LODGE INN & SUIT,11-Aug-09,14-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$350.00 ,PERKINELMER GENETICS I,21-Aug-09,21-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$363.00 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$415.00 ,ASCP 1,31-Jul-09,3-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$419.98 ,STAPLES DIRECT00209411,3-Aug-09,5-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$439.98 ,STAPLES DIRECT00209411,6-Aug-09,10-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$464.00 ,VALLEY LASER,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,($7.69),HYATT REGENCY RIVERFRO,27-Aug-09,31-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GAF6157531250 RUBRBAND #33,$4.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GAF6158115055 STAPLE STD S,$7.60 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,CORR FLUID MLTPURP WE,$7.60 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$7.69 ,HYATT REGENCY RIVERFRO,22-Aug-09,24-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,STAMP PAD FELT #3 BK,$11.61 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,POSTIT DSPR 3X3,$16.36 ,CORP EXPR 800-582-4774,19-Aug-09,24-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,RESCUE DISPOSABLE FLYTRAP|BLISTER PACK FLY CATCHER,$16.88 ,LOWES #02540*,20-Aug-09,21-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GAF6152967310 CORR TAPE WI,$19.00 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GAF6156238108 PAD POSTIT ,$24.68 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$25.00 ,OKAPP,3-Aug-09,4-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$25.90 ,BRU*BRUCEMEDICALBETTER,18-Aug-09,19-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379843,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379854,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379865,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379876,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379880,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379891,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379902,4-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$27.76 ,METROCALL/ARCH WIRE,11-Aug-09,13-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$29.90 ,ARBUCKLE COMMUNICATION,17-Aug-09,19-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,PEN ERGO TRI GRIP BLK INK|PEN BP RSVP MED BLACK,$32.85 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,PAD SELF STICK 3X3 YW,$33.68 ,CORP EXPR 800-582-4774,12-Aug-09,17-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,BATTERY 3V LITHIUM ENRGZR,$37.20 ,CORP EXPR 800-582-4774,25-Aug-09,28-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$38.29 ,PIONEER TELE/CENTRALIZ,17-Aug-09,18-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$41.94 ,WM SUPERCENTER,5-Aug-09,6-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GAF6156914035 BNDR CLIP 3/|GAF6158863111 TAPE PACK,$50.70 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,CDR ( WRITEABLE CD)50/PK|CASE JEWEL CLOR BASE (CD,$63.00 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$63.59 ,HARVEY SALES,18-Aug-09,20-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$69.06 ,HARVEY SALES,30-Jul-09,3-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,CVR REP CLR CVR DBE 25BX,$71.73 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$72.78 ,SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AT&T SERVICE PAYMENT,$78.71 ,ATTM *827934318NBI,17-Aug-09,18-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,FEDEX PAY BY PHONE,$70.83 ,1800GOFEDEX 10010007,21-Aug-09,24-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$307.01 ,CARDINAL HEALTH MP&S,25-Aug-09,26-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GAL ROUNDUP X PULL N SPRAY RTU,$19.97 ,LOWES #01536*,15-Aug-09,17-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,PAWS PERSONAL ANTIMI,$29.16 ,FISHER SCI HUS,25-Aug-09,26-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$46.35 ,MOPEC INC,18-Aug-09,20-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,VAC PLS SST GOLD 5ML|TRANSPORTATION CHARGE,$49.39 ,FISHER SCI HUS,21-Aug-09,24-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$127.15 ,ASSOCIATED BAG COMPANY,24-Aug-09,26-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$149.95 ,DRUGSDEPOT COM,15-Aug-09,18-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$188.70 ,ALKO ENTERPRISES INC,26-Aug-09,27-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,TUBE CULT DSP 20X150,$233.16 ,FISHER SCI HUS,13-Aug-09,14-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$275.18 ,RICHARD ALLAN 01309327,28-Aug-09,31-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L, GERMICIDAL WIPES 16|NEEDLE LNR 13G 3-1/2|THERM 1 ,$420.72 ,FISHER SCI HUS,19-Aug-09,20-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$489.75 ,RADIOGRAPHIC EQUIPMENT,25-Aug-09,26-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,"$1,034.15 ",CARDINAL HEALTH MP&S,19-Aug-09,20-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,DEVINISH,P,GENERAL TRANSACTION,($300.00),FORENSIC PATHOLOGY,12-Aug-09,13-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,DEVINISH,P,ROOM CHARGES,($130.94),EXTENDEDSTAY #6065,4-Aug-09,5-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,DEVINISH,P,ROOM CHARGES,($130.94),EXTENDEDSTAY #6065,4-Aug-09,5-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,DEVINISH,P,ROOM CHARGES,$130.94 ,EXTENDEDSTAY #6065,4-Aug-09,5-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,DEVINISH,P,ROOM CHARGES,$337.04 ,EXTENDEDSTAY #6065,31-Jul-09,3-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,DEVINISH,P,GENERAL TRANSACTION,$750.00 ,NATIONAL ASSOC MED EXA,6-Aug-09,7-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$75.00 ,SOFT 2,28-Aug-09,28-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$90.00 ,SOFT 2,28-Aug-09,28-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$90.00 ,SOFT 2,28-Aug-09,28-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$90.00 ,SOFT 2,29-Aug-09,31-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$90.00 ,SOFT 2,29-Aug-09,31-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$150.00 ,SOFT 2,28-Aug-09,28-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$241.00 ,APPLIED BIOSYSTEMS,21-Aug-09,24-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$250.00 ,SOFT 2,28-Aug-09,28-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$391.12 ,SUN SRI 02219293,13-Aug-09,17-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$491.07 ,SIRCHIE FINGER PRINT L,18-Aug-09,24-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$626.20 ,UNITED CHEMICAL TECHNO,11-Aug-09,12-Aug-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$172.29 ,ADMIRAL EXPRESS-AOPD,31-Aug-09,2-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,AT&T SERVICE PAYMENT,$174.10 ,ATTM *827509288NBI,11-Sep-09,14-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$250.00 ,AMER BR OF MED DEATH I,25-Sep-09,28-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, LINER WASTE 38X58 XHD LLD|TOWELS 1-PLY 175 SHTS|RI ,$361.79 ,STAPLESCONTRACTCOMMERC,9-Sep-09,14-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$22.95 ,ADMIRAL EXPRESS-AOPD,31-Aug-09,2-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, PEN CSHN GP RT BP MP BK ,$9.00 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L, CALCULATOR DESKTOP ATIVA 880|FLASHLIGHT CRANK ENER ,$56.95 ,OFFICE DEPOT #1079,4-Sep-09,7-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$300.00 ,PERKINELMER GENETICS I,16-Sep-09,16-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$189.79 ,USCELL IV04 RC8,1-Sep-09,3-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$207.83 ,PIKEPASS RECYCLING,8-Sep-09,10-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$210.46 ,USCELL CC04,25-Sep-09,28-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6154573120 FLDR MLA 1/3|GAF6156238131 PAD SELF ,$157.80 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$117.37 ,ADMIRAL EXPRESS-AOPD,31-Aug-09,2-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$327.52 ,SOUTH CENTRAL INDUSTRI,31-Aug-09,2-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$500.00 ,PERKINELMER GENETICS I,10-Sep-09,10-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$692.61 ,RESTEK CORPORATIO,9-Sep-09,10-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$7.09 ,WM SUPERCENTER,31-Aug-09,2-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$448.20 ,HAVELS,4-Sep-09,7-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$230.09 ,TRIANGLE BIOMEDICAL,16-Sep-09,21-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$18.01 ,ADMIRAL EXPRESS-AOPD,3-Sep-09,7-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$21.95 ,ADMIRAL EXPRESS-AOPD,31-Aug-09,2-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,($879.96),STAPLES DIRECT00209411,14-Sep-09,16-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,THERMOMETER DIGITAL INSTANT R|THERMOMETER DIGITA,$20.98 ,TARGET 00000190,29-Sep-09,30-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$200.00 ,PERKINELMER GENETICS I,19-Sep-09,21-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$200.00 ,PERKINELMER GENETICS I,26-Sep-09,28-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$399.50 ,CUTLERY AND MORE LLC,17-Sep-09,18-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,Freight Charge|Freight Charge|PROTECTION PLUS GLOV,$345.74 ,GAL*GALLS INC,29-Sep-09,30-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$630.00 ,PRESTON INDUSTRIES,3-Sep-09,7-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$309.02 ,RESTEK CORPORATIO,23-Sep-09,24-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$241.19 ,ADMIRAL EXPRESS-AOPD,15-Sep-09,17-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, SANTZR HAND 2LITER ,$115.76 ,STAPLESCONTRACTCOMMERC,23-Sep-09,28-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$115.77 ,USCELL CC04,10-Sep-09,14-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$116.00 ,PAGE PLUS INC,25-Sep-09,28-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$116.00 ,PAGE PLUS INC,1-Sep-09,3-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L, DIVIDER INS 5 BG TB RCY OD CLR|DELIVERY FEE ,$32.30 ,OFFICE DEPOT #1079,17-Sep-09,21-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$59.69 ,RESTEK CORPORATIO,25-Sep-09,28-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$41.29 ,DIRECT PAY IVR,11-Sep-09,14-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, CUP FOAM 20OZ 500/CT ,$27.50 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,"$2,062.00 ",COLLEGE OF AMERICAN,15-Sep-09,17-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,TIP 200UL NS BULK 10|200-1300UL BL BLV BL|PIPET DI,"$1,087.57 ",FISHER SCI CHU,9-Sep-09,10-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,"$1,092.15 ",HYATT HOTELS SAN FRANC,16-Sep-09,18-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,VAC TUBE RED 7ML 100|SEPTI CHECK SET TSB/|TISSUEPR,"$2,163.86 ",FISHER SCI ATL,3-Sep-09,4-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, GAF4256001055 CHAIR ERGO B ,"$1,448.00 ",CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,VAC TUBE RED 7ML 100|CLOS PP-LINERLES 18-|SYRINGE,"$1,017.31 ",FISHER SCI HUS,9-Sep-09,10-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,"$2,294.91 ",SALAM INTERNATIONAL IN,1-Sep-09,3-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$982.65 ,CARDINAL HEALTH MP&S,5-Sep-09,7-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$960.03 ,MOPEC INC,31-Aug-09,2-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,"$1,551.50 ",AIR LIQUIDE AMERICA,16-Sep-09,18-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$379.11 ,RESTEK CORPORATIO,21-Sep-09,22-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$383.25 ,SIRCHIE FINGER PRINT L,15-Sep-09,21-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$477.75 ,RADIOGRAPHIC EQUIPMENT,28-Sep-09,29-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$526.50 ,XPEDX-INTL PAPER,22-Sep-09,23-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$218.37 ,OKC UTILITY CUST SERVI,15-Sep-09,17-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, LINER WASTE 33X39 XHD LLD|LINER WASTE 24X33 REG 6M ,$160.50 ,STAPLESCONTRACTCOMMERC,8-Sep-09,11-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,Service,$385.00 ,METTLER-TOLEDO INC,31-Aug-09,1-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GCR2077303062 LC710 FAX TO,$464.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AT&T SERVICE PAYMENT,$510.87 ,ATTM *827864700NBI,14-Sep-09,15-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$84.00 ,THE MEADOWS,1-Sep-09,7-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$231.75 ,PERSONNEL CONCEPTS,31-Aug-09,2-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$91.80 ,ADMIRAL EXPRESS-AOPD,15-Sep-09,17-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D, PAINT EDGER SHUR-LINE|9 PREMIUM PAD PAINTER SHURL ,$45.04 ,LOWES #02574*,24-Sep-09,25-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6154528090 FLDR DT MLA |GAF6154573120 FLDR MLA ,$51.06 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$74.24 ,WAL-MART #0992,29-Sep-09,30-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AT&T SERVICE PAYMENT,$89.14 ,ATTM *831792495NBI,14-Sep-09,15-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$29.90 ,ARBUCKLE COMMUNICATION,14-Sep-09,15-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AT&T SERVICE PAYMENT,$67.39 ,ATTM *827934318NBI,15-Sep-09,16-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$152.73 ,ASSOCIATED BAG COMPANY,28-Sep-09,30-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,HEXANES HPLC 1L|FREIGHT|HAZARD_SURCHRGE,$225.99 ,VWR INTERNATIONAL INC,25-Sep-09,28-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,BUTYL CHLORIDE 4L|FREIGHT|HAZARD_SURC,$570.62 ,VWR INTERNATIONAL INC,16-Sep-09,17-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GCR2077311267 LASERJET 101,$248.00 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$353.20 ,STATLAB MEDICAL PRODUC,3-Sep-09,4-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$264.33 ,PARKWAY PLASTICS INC,27-Sep-09,28-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$441.86 ,STATLAB MEDICAL PRODUC,29-Sep-09,30-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$353.91 ,ASSOCIATED BAG COMPANY,1-Sep-09,3-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GCR2077311393 TONER CTRG H ,$182.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$124.38 ,SIRCHIE FINGER PRINT L,2-Sep-09,7-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,25-Sep-09,28-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$27.76 ,METROCALL/ARCH WIRE,10-Sep-09,14-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$27.95 ,WALKER STAMP & SEAL,9-Sep-09,10-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,EVEREADY 6 VOLT UTILITY LANTER|60 OZ PINE-SOL DISI,$94.43 ,LOWES #00268*,2-Sep-09,3-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,AMMONIUM HYDROXIDE GR 500ML|FREIGHT|HAZARD_SURCHRG,$103.09 ,VWR INTERNATIONAL INC,16-Sep-09,17-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6154528090 FLDR DT MLA ,$75.05 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6154528090 FLDR DT MLA ,$75.05 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6154528090 FLDR DT MLA ,$75.05 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$93.30 ,LABORATORY SUPPLY CO/I,4-Sep-09,7-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$70.00 ,INTERNATIONAL ASSOCIAT,21-Sep-09,22-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, BATTERY AA DYNACHARGE 4PK ,$27.00 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, GAF6151570290 NTBK STENO 6|GAF6152967310 CORR TAPE ,$69.22 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,MISCELLANEOUS OTHER,$826.47 ,VARIAN CHROMATOGRAPHY,9-Sep-09,11-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$79.03 ,COX*OKLAHOMA COMM SV,25-Sep-09,28-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$79.03 ,COX*OKLAHOMA COMM SV,10-Sep-09,11-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, LBL LASR 2-5/8X1 WE ,$115.30 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$115.76 ,USCELL CC04,25-Sep-09,28-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$374.70 ,PARKWAY PLASTICS INC,28-Sep-09,29-Sep-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,PAD POSTIT 1.5X2 NAST 12|FLAG POSTIT 5CLR 1C,$10.90 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,MRKR SHARPIE ULTRAFN BK,$16.98 ,STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GAF6156238138 PAD POSTIT P,$16.98 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GAF6152967310 CORR TAPE WI,$19.00 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ENVL CSP 28# 9X12 GY 1C,$24.97 ,STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$25.00 ,SURPLUS PUBLIC AUCTION,30-Sep-09,1-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132326,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132330,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$1.00 ,AOPA FOUNDATION INC,27-Oct-09,28-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,PAWS PERSONAL ANTIMI,$29.16 ,THERMO FISHER 03411089,22-Oct-09,23-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$38.74 ,PARKWAY PLASTICS INC,1-Oct-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,CAP POLYPROP 15-415|TRANSPORTATION CHARGE,$48.54 ,THERMO FISHER 03411089,22-Oct-09,23-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$88.20 ,SIRCHIE FINGER PRINT L,30-Sep-09,9-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L, THERM 1 DIAL -58 TO ,$105.72 ,THERMO FISHER 03411089,20-Oct-09,21-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$110.36 ,PARKWAY PLASTICS INC,19-Oct-09,20-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$124.55 ,EGENERALMEDICAL.COM,28-Oct-09,29-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,Freight Charge|PROTECTION PLUS GLOVES POWDER,$129.89 ,GAL*GALLS INC,9-Oct-09,12-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$137.07 ,SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$142.47 ,EGENERALMEDICAL.COM,27-Oct-09,28-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$143.20 ,SIRCHIE FINGER PRINT L,28-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,KLGRDXP CVRL ZIP WH,$151.57 ,THERMO FISHER 03411089,22-Oct-09,23-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$175.07 ,RADIOGRAPHIC EQUIPMENT,19-Oct-09,20-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,POLY APRONS KIMWEAR,$183.26 ,FISHER SCI HUS,1-Oct-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,SYRINGE ONLY 30CC LU,$186.60 ,THERMO FISHER 03411089,22-Oct-09,23-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,UTILITY CUTTER SS|FB CASS TRU-FLOW PNK,$245.78 ,FISHER SCI HUS,15-Oct-09,16-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$633.38 ,CARDINAL HEALTH MP&S,14-Oct-09,15-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$971.60 ,SOUTH CENTRAL INDUSTRI,15-Oct-09,19-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$247.10 ,EXTENDEDSTAY #6065,7-Oct-09,8-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$247.10 ,EXTENDEDSTAY #6065,14-Oct-09,15-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$247.50 ,SOUTH CENTRAL INDUSTRI,22-Oct-09,26-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$252.09 ,EXTENDEDSTAY #6065,30-Sep-09,1-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$625.33 ,UNITED CHEMICAL TECHNO,13-Oct-09,14-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$789.01 ,AGILENT TECHNOLOGIES,9-Oct-09,12-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,LABSOLUTION DETERGEN|ACCUMET 3N1 ELECTROD|PIPET DI,$884.00 ,FISHER SCI CHU,10-Oct-09,12-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$900.00 ,CERILLIANT CORPORATION,7-Oct-09,9-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,"$1,599.16 ",SUN SRI 02219293,14-Oct-09,16-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$29.90 ,ARBUCKLE COMMUNICATION,6-Oct-09,7-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$29.90 ,ARBUCKLE COMMUNICATION,28-Oct-09,29-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,FEDEX PAY BY PHONE,$34.60 ,1800GOFEDEX 10010007,20-Oct-09,22-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$38.29 ,PIONEER TELE/CENTRALIZ,7-Oct-09,8-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,AT&T SERVICE PAYMENT,$71.97 ,ATTM *827934318NBI,6-Oct-09,7-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$79.03 ,COX*OKLAHOMA COMM SV,28-Oct-09,29-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,AT&T SERVICE PAYMENT,$93.52 ,ATTM *831792495NBI,6-Oct-09,7-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$115.59 ,USCELL CC04,28-Oct-09,30-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$160.00 ,PAGE PLUS INC,28-Oct-09,29-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,AT&T SERVICE PAYMENT,$178.88 ,ATTM *827509288NBI,6-Oct-09,7-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$190.00 ,OK STATE DEPT OF HEALT,20-Oct-09,21-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$200.00 ,OU MEDICAL CENTER,19-Oct-09,20-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$221.95 ,CARDINAL HEALTH MP&S,7-Oct-09,8-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$250.00 ,PERKINELMER GENETICS I,30-Oct-09,30-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$309.66 ,USCELL CC04,28-Oct-09,30-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$400.00 ,PERKINELMER GENETICS I,8-Oct-09,8-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,AT&T SERVICE PAYMENT,$704.40 ,ATTM *827864700NBI,6-Oct-09,7-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GAF6151105005 INDEX BNDR L,$7.60 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$7.99 ,WESTLAKE HARDWARE,5-Oct-09,6-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GAF6159100112 FILE WALL LT,$12.31 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GAF6157532181 RUBRBAND STR,$15.72 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$20.74 ,ADMIRAL EXPRESS-AOPD,29-Sep-09,1-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,LBL FILE FLDR LBE 252,$23.28 ,STAPLESCONTRACTCOMMERC,6-Oct-09,9-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$26.88 ,ADMIRAL EXPRESS-AOPD,29-Sep-09,1-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$52.19 ,ADMIRAL EXPRESS-AOPD,27-Oct-09,29-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$56.52 ,ADMIRAL EXPRESS-AOPD,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,ENVL #10 24# 4 1/8X9.5 WE|ENVL CSP 28# 10X13 KFT 1,$107.64 ,STAPLESCONTRACTCOMMERC,29-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$110.54 ,ADMIRAL EXPRESS-AOPD,20-Oct-09,22-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$140.10 ,ADMIRAL EXPRESS-AOPD,2-Oct-09,5-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$150.66 ,ADMIRAL EXPRESS-AOPD,29-Sep-09,1-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$168.00 ,ADMIRAL EXPRESS-AOPD,6-Oct-09,8-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$205.00 ,VISUAL INSTRUMENT PROD,21-Oct-09,23-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$1.00 ,AOPA FOUNDATION INC,27-Oct-09,28-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$1.00 ,AOPA FOUNDATION INC,27-Oct-09,28-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$50.00 ,PEAVEY CORPORATION,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$54.48 ,PARKWAY PLASTICS INC,1-Oct-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$110.36 ,PARKWAY PLASTICS INC,19-Oct-09,20-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$179.70 ,BIZ PAL INTERNATIONAL,5-Oct-09,6-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$183.42 ,SUPERIOR UNIFORM GROUP,12-Oct-09,15-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$598.65 ,STATLAB MEDICAL PRODUC,15-Oct-09,19-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,"$1,096.52 ",LABORATORY SUPPLY CO/I,13-Oct-09,14-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,"$1,489.98 ",CARDINAL HEALTH MP&S,2-Oct-09,5-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,CONTAINER PHLEB PLAS|CUL TUBE BOR SC 16X1|CULT TUB,"$1,889.98 ",FISHER SCI PTO,14-Oct-09,15-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,CLOS PP-LINERLESS 15|CLOS PP-LINERLES 18-|SYRINGE,"$2,004.67 ",FISHER SCI ATL,2-Oct-09,5-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,($234.36),RESTEK CORPORATIO,28-Sep-09,6-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,SHARPS-CNTR SQUARE 8,($142.10),FISHER SCI CCH,1-Oct-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$45.90 ,TECH LOCK #1,7-Oct-09,9-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$48.79 ,SIRCHIE FINGER PRINT L,7-Oct-09,12-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,SHARPS-CNTR SQUARE 8,$142.10 ,FISHER SCI ATL,30-Sep-09,1-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$270.00 ,CERILLIANT CORPORATION,15-Oct-09,16-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$290.00 ,UNIV OF WISC LAB HYGIE,29-Oct-09,30-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$318.09 ,INSTRUMENTATION LBRTRY,14-Oct-09,15-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,8 OZ OLYMPIC SAMPLE ULT WHT/BS,$5.88 ,LOWES #02574*,23-Oct-09,26-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GAF6159310006 FLAG POSTIT |GAF6159310018 FLAG POST,$10.38 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,QT.PREM.INT.SAT.BSEA1 72101A/0,$10.48 ,LOWES #02574*,14-Oct-09,15-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$254.38 ,SOUTH CENTRAL INDUSTRI,22-Oct-09,26-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$269.04 ,DOUBLETREE TULSA,4-Oct-09,6-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,TONER CRTG CB540A LJ BK|TONER CRTG CB541A LJ CY|T,$305.05 ,STAPLESCONTRACTCOMMERC,30-Sep-09,5-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$322.00 ,SOUTH CENTRAL INDUSTRI,29-Sep-09,1-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$335.25 ,MARRIOTT ALBUQUERQUE,24-Oct-09,26-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$359.40 ,AMERICAN 00177011821604,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$359.40 ,AMERICAN 00177011821615,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$359.40 ,AMERICAN 00177011821626,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$359.40 ,AMERICAN 00177011821630,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$359.40 ,AMERICAN 00177011821641,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$359.40 ,AMERICAN 00177011821652,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$359.40 ,AMERICAN 00177011821663,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$359.40 ,AMERICAN 00177011821674,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$391.13 ,MARRIOTT ALBUQUERQUE,29-Oct-09,30-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$447.00 ,MARRIOTT ALBUQUERQUE,24-Oct-09,26-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$447.00 ,MARRIOTT ALBUQUERQUE,24-Oct-09,26-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$447.00 ,MARRIOTT ALBUQUERQUE,24-Oct-09,26-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$447.00 ,MARRIOTT ALBUQUERQUE,29-Oct-09,30-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$451.40 ,AMERICAN 00177011823100,12-Oct-09,14-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$462.10 ,XPEDX-INTL PAPER,28-Oct-09,29-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$478.78 ,SOUTH CENTRAL INDUSTRI,29-Sep-09,1-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GCR2077303062 LC710 FAX TO|GCR2077311095 HP 1100/1,$555.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$695.00 ,SOUTH CENTRAL INDUSTRI,15-Oct-09,19-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$206.67 ,ADMIRAL EXPRESS-AOPD,16-Oct-09,19-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,READER CRD MRY MLTI 3PORT HUB|Card Memory Flash XD,$260.96 ,OFFICE DEPOT #2391,22-Oct-09,26-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$282.07 ,ADMIRAL EXPRESS-AOPD,21-Oct-09,23-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,"$2,074.00 ",VALLEY LASER,26-Oct-09,28-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GAF4256001055 CHAIR ERGO ,"$2,172.00 ",STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$46.54 ,WAL-MART #0743,22-Oct-09,23-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,($68.96),EXTENDEDSTAY #6065,16-Oct-09,19-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,($32.04),DOUBLETREE TULSA,4-Oct-09,22-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,($21.55),EXTENDEDSTAY #6065,19-Oct-09,20-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GAF6157105020 FASTENER COM,$5.58 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$5.00 ,OKC CLINIC-DOWNTOWN,9-Oct-09,12-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$27.76 ,METROCALL/ARCH WIRE,1-Oct-09,5-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$27.76 ,METROCALL/ARCH WIRE,28-Oct-09,30-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132341,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132352,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132363,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132374,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132385,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132396,30-Sep-09,2-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009875,12-Oct-09,14-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,MOPHEAD CUT END 20OZ NL,$27.00 ,STAPLESCONTRACTCOMMERC,2-Oct-09,7-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,MRKR ULTRA FN BK,$28.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,BADGE HLDR VERT,$28.17 ,STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ORGNZ 2WAY OPTMZR CL,$29.99 ,STAPLESCONTRACTCOMMERC,9-Oct-09,14-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GAF6151570290 NTBK STENO 6|GAF6156238126 POSTIT DS,$36.25 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$45.00 ,SURPLUS PUBLIC AUCTION,28-Oct-09,29-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,STAPLER ELEC PTB BK,$46.00 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$50.00 ,INTL ASSOC OF COLD CAS,21-Oct-09,23-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GCR2077333107 CTRG TONER L,$52.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$61.98 ,EXTENDEDSTAY #6065,28-Oct-09,29-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$62.97 ,SALAM INTERNATIONAL IN,7-Oct-09,9-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$100.00 ,AMER BR OF MED DEATH I,6-Oct-09,8-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,F34CW/RS/WM/ECO/FLUOR LAMP|F35CW/U/6/WM/ECO/FLUOR,$101.76 ,GEXPRO,28-Oct-09,30-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$111.75 ,MARRIOTT ALBUQUERQUE,21-Oct-09,22-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$148.00 ,SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$149.87 ,SOUTH CENTRAL INDUSTRI,20-Oct-09,22-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$169.98 ,WALGREENS #5967 Q03,14-Oct-09,15-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$176.16 ,PIKEPASS RECYCLING,6-Oct-09,7-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$216.93 ,EXTENDEDSTAY #6065,21-Oct-09,22-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,FLDR DT MLA ET STR LTR,$219.24 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$222.20 ,SOUTH CENTRAL INDUSTRI,15-Oct-09,19-Oct-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$1.99 ,HOBBY-LOBBY #0109,21-Nov-09,24-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$18.00 ,WAL-MART #3508,19-Nov-09,20-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,PENCIL MRKNG TISSUE-TK II PK12|FREIGHT,$54.23 ,VWR INTERNATIONAL INC,26-Nov-09,27-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,BG BIO RED 1.5M W38X,$61.07 ,FISHER SCI HUS,4-Nov-09,5-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L, HINGE HASP 3 75-4680|32W T8 SUNSHINE 2PK|ML 2 ,$86.18 ,LOWES #01536*,21-Nov-09,23-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,DISSECTING KNIFE HAN,$89.19 ,FISHER SCI HUS,18-Nov-09,19-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$106.76 ,DRUGSDEPOT COM,17-Nov-09,18-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$108.49 ,SIRCHIE FINGER PRINT L,27-Oct-09,2-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$139.90 ,GAL*GALLS INC,26-Nov-09,27-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,BOTTROFF,N,GENERAL TRANSACTION,($3.20),THE HOME DEPOT 3909,23-Nov-09,25-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,BOTTROFF,N,PVC40 PEPIPE|LOCK BOX|10PK PVC EL|FITTING,$41.37 ,THE HOME DEPOT 3909,23-Nov-09,25-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$69.82 ,SUPERIOR UNIFORM GROUP,23-Nov-09,24-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$88.00 ,WALKER STAMP & SEAL,10-Nov-09,11-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$91.44 ,SIRCHIE FINGER PRINT L,19-Nov-09,23-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$99.96 ,LOOPER LAW ENFORCEMENT,9-Nov-09,11-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$110.05 ,PAGE PLUS INC,25-Nov-09,27-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$156.00 ,EPPERSON PHOTO SUPPLIE,25-Nov-09,27-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$179.36 ,DOUBLETREE DOWNTOWN,21-Nov-09,23-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$260.62 ,PIKEPASS RECYCLING,6-Nov-09,9-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$293.93 ,EXTENDEDSTAY #876,2-Nov-09,3-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$412.69 ,GAL*GALLS INC,19-Nov-09,20-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$505.65 ,SPRINGHILL SUITES TULS,24-Nov-09,27-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$520.00 ,SOUTH CENTRAL INDUSTRI,3-Nov-09,5-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$526.50 ,XPEDX-INTL PAPER,7-Nov-09,9-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$551.70 ,SPRINGHILL SUITES TULS,9-Nov-09,11-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$643.65 ,SPRINGHILL SUITES TULS,16-Nov-09,18-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,SCISSORS MAYOS STRA,$163.25 ,FISHER SCI HUS,26-Nov-09,27-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$243.42 ,CARDINAL HEALTH MP&S,31-Oct-09,2-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$312.00 ,DAMAR MANUFACTURING,23-Nov-09,24-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$313.50 ,PAYPAL *TEACHBODIES,28-Nov-09,30-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$340.00 ,SIRCHIE FINGER PRINT L,17-Nov-09,23-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$359.64 ,CARDINAL HEALTH MP&S,19-Nov-09,20-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,SYRINGE BD 60ML LUER|NEEDLE DISP 16X1 1/2|SAFETY C,$457.33 ,FISHER SCI HUS,30-Oct-09,2-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$556.09 ,SALAM INTERNATIONAL IN,19-Nov-09,23-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,CVL TYVEK ZPR FRONT|SYRINGE BD 60ML LUER|SYRINGE O,$643.04 ,FISHER SCI HUS,25-Nov-09,27-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,"$2,529.10 ",SALAM INTERNATIONAL IN,29-Oct-09,2-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$84.00 ,THE MEADOWS,28-Oct-09,3-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,AT&T SERVICE PAYMENT,$147.95 ,ATTM *831792495NBI,6-Nov-09,9-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$150.00 ,PERKINELMER GENETICS I,12-Nov-09,12-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,AT&T SERVICE PAYMENT,$178.63 ,ATTM *827509288NBI,6-Nov-09,9-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,MISCELLANEOUS OTHER,$550.02 ,OKC UTILITY CUST SERV,9-Nov-09,11-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,AT&T SERVICE PAYMENT,$559.93 ,ATTM *827864700NBI,6-Nov-09,9-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,GENERAL TRANSACTION,$38.29 ,PIONEER TELE/CENTRALIZ,10-Nov-09,11-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,FEDEX PAY BY PHONE,$66.24 ,1800GOFEDEX 10010007,10-Nov-09,12-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,THOMAS,D,AT&T SERVICE PAYMENT,$77.32 ,ATTM *827934318NBI,6-Nov-09,9-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$107.30 ,HARVEY SALES,18-Nov-09,20-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$132.50 ,CARDINAL HEALTH MP&S,31-Oct-09,2-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$564.48 ,CARDINAL HEALTH MP&S,30-Oct-09,2-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$709.40 ,HAVELS,12-Nov-09,13-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L, N N-DIMETHYLFORMAMIDE CHROMAS ,$114.10 ,SIGMA ALDRICH US,9-Nov-09,10-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$116.35 ,LABEL ARTS LLC,17-Nov-09,19-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,KIMWIPE DELIC TSK WI,$243.39 ,FISHER SCI CHU,11-Nov-09,12-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,MEMANTINE HYDROCHLORIDE|TOPIRAMATE,$450.54 ,SIGMA ALDRICH US,9-Nov-09,10-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L, N N-DIMETHYLFORMAMIDE DIPROPYL|2-ETHYL-2-PHENYLMAL ,$521.94 ,SIGMA ALDRICH US,10-Nov-09,11-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$561.66 ,LABEL ARTS LLC,17-Nov-09,19-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,PIPET DISP 5 3/4 IN|PIPET DISP 5 3/4 IN|PIPET N-ST,$916.17 ,FISHER SCI CHU,7-Nov-09,9-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$923.38 ,SUN SRI 02219293,10-Nov-09,12-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$931.27 ,INSTRUMENTATION LBRTRY,9-Nov-09,10-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,($251.94),EXTENDEDSTAY #876,3-Nov-09,4-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,($111.75),MARRIOTT ALBUQUERQUE,4-Nov-09,5-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$5.96 ,TECH LOCK #1,12-Nov-09,16-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6158811100 TAPE DSPR DE ,$7.05 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, TAPE DSPR PAK 48MMX35M CL|TAPE DSPR SEAL 2 TAPE ,$17.11 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6156237006 PAD LGL RL P|GAF6156237012 PAD LGL R ,$20.44 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$33.90 ,WALKER STAMP & SEAL,6-Nov-09,9-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$35.00 ,SURPLUS PUBLIC AUCTION,20-Nov-09,23-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SLATER,S, CHARGER 15 MIN W/4AA BATT|BATTERY AA DYNACHARGE 4P ,$299.76 ,STAPLESCONTRACTCOMMERC,12-Nov-09,16-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,($84.74),ADMIRAL EXPRESS-AOPD,10-Nov-09,12-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$12.00 ,MATTHEWS OSU-COM,25-Nov-09,27-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, GAF6158863120 TAPE PACK 48 ,$17.70 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$47.50 ,MATTHEWS OSU-COM,24-Nov-09,25-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, ENVL 28# 9X12 BKLT WE 250 ,$54.14 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, BOARD DRY ERS 3'X4' AL|TAPE DECO BRIGHT AST ,$59.74 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,Garmin Dashboard Mount for Str,$68.06 ,AMAZON MKTPLACE PMTS,19-Nov-09,20-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$94.91 ,ADMIRAL EXPRESS-AOPD,10-Nov-09,12-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$99.00 ,TRULY NOLEN OFOKLAHOMA,20-Nov-09,23-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, DRIVE HARD 320GB CLICKFREE ,$129.99 ,OFFICE DEPOT #2391,25-Nov-09,27-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$152.53 ,ADMIRAL EXPRESS-AOPD,6-Nov-09,9-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, CLIP BNDR MICRO 1C/EA|TRAY WIRE 5 LGL|PPR CPY 20# ,$224.74 ,STAPLESCONTRACTCOMMERC,12-Nov-09,16-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, LBL LASR 2-5/8X1 WE ,$276.72 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S, EOSIN Y 0.25% IN 57 ,$20.69 ,FISHER SCI HUS,13-Nov-09,16-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$26.40 ,ANCHOR PAINT,16-Nov-09,17-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$63.00 ,WAL-MART #0743,4-Nov-09,5-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,TF 1600PSI ELEC. PRESSURE WASH|FOUR WAY KEY,$125.50 ,LOWES #00268*,20-Nov-09,23-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$275.92 ,EGENERALMEDICAL.COM,9-Nov-09,10-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$411.50 ,MILLER'S PRECISION ENT,26-Nov-09,27-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,SEPTI CHECK SET TSB/,$627.35 ,FISHER SCI CCH,25-Nov-09,27-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, PAD POSTIT 1.5X2 NAST DZ|MMM65412SSNRP NOTE PD SPR ,$36.32 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, PEN ERGO TRI GRIP BLK INK|PEN CSHN GP RT BP .7MM B ,$36.75 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, KEY TAG 1.25 AST 50PK|BATTERY AA ALK 12PK|BATTERY ,$49.89 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, BOARD DRY ERS 3X2 LCH ,$54.44 ,STAPLESCONTRACTCOMMERC,18-Nov-09,23-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, SHEARS SAFTY 7 RCY BK|PAD POSTIT 1.5X2 NAST DZ|PO ,$56.79 ,STAPLESCONTRACTCOMMERC,18-Nov-09,23-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, LBL LASR 2-5/8X1 WE ,$69.18 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,($1.00),AOPA FOUNDATION INC,29-Oct-09,6-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,($1.00),AOPA FOUNDATION INC,29-Oct-09,6-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,($1.00),FRAUD CREDIT LSB,27-Oct-09,4-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,($1.00),FRAUD CREDIT LSB,27-Oct-09,4-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$91.60 ,CARDINAL HEALTH MP&S,30-Oct-09,2-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,($1.00),AOPA FOUNDATION INC,29-Oct-09,6-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,($1.00),FRAUD CREDIT LSB,27-Oct-09,4-Nov-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$104.00 ,EPPERSON PHOTO SUPPLIE,9-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$110.05 ,PAGE PLUS INC,22-Dec-09,23-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$133.07 ,USCELL CC04,10-Dec-09,14-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$134.90 ,GAL*GALLS INC,3-Dec-09,4-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$149.40 ,WAL-MART #0544,29-Dec-09,30-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, BATTERY AA LITH E2 4PK ,$153.90 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AT&T SERVICE PAYMENT,$174.25 ,ATTM *827509288NBI,17-Dec-09,18-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GCR2077311100 4000 SERIES,$182.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$184.06 ,USCELL IV04 RC8,2-Dec-09,4-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$215.78 ,PIKEPASS RECYCLING,8-Dec-09,9-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$222.10 ,CARDINAL HEALTH MP&S,30-Nov-09,1-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,Furn. Ref. No. 0003033468-,$224.20 ,STAPLESCONTRACTCOMMERC,30-Nov-09,2-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$250.26 ,OKC UTILITY CUST SERVI,17-Dec-09,21-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$297.00 ,RENAISSANCE HOTELS & C,23-Dec-09,24-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$302.00 ,NATIONAL ASSOC MED EXA,12-Dec-09,14-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AT&T SERVICE PAYMENT,$302.20 ,ATTM *831792495NBI,17-Dec-09,18-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$324.00 ,SPRINGHILL SUITES TULS,7-Dec-09,9-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$325.00 ,COLLEGE OF AMERICAN PA,17-Dec-09,18-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$325.00 ,COLLEGE OF AMERICAN PA,17-Dec-09,18-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, BK APPT WK 8.75X6 7/8 10 ,$335.25 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GCR2077303062 LC710 FAX TO,$348.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$350.00 ,PERKINELMER GENETICS I,10-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$350.00 ,PERKINELMER GENETICS I,17-Dec-09,17-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, LBL CC SGL DGT YW 250RL|LBL CC SGL DGT LBE 250RL|L ,$368.53 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$400.00 ,PERKINELMER GENETICS I,30-Dec-09,30-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,Furn. Ref. No. 0003044369-,$423.66 ,STAPLESCONTRACTCOMMERC,15-Dec-09,24-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$476.90 ,AMERICAN 00177229385082,4-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$476.90 ,AMERICAN 00177229385093,4-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$520.00 ,SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$584.55 ,TCD*THOMSON HEALTHCARE,17-Dec-09,17-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$729.00 ,SPRINGHILL SUITES TULS,3-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AT&T SERVICE PAYMENT,$929.17 ,ATTM *827864700NBI,15-Dec-09,16-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$990.00 ,GMU OCPE PW,9-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6154573120 FLDR MLA 1/3 ,($126.24),STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,($45.68),WAL-MART #0544,29-Dec-09,30-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, ERASER STICK CLIC BK ,$1.44 ,STAPLESCONTRACTCOMMERC,16-Dec-09,18-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,SILVER SM BINDER CLIPS 40,$2.55 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, KEY TAG 1.25 AST 50PK ,$6.01 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, DESKPAD MONTHLY 22X17 10 ,$8.40 ,STAPLESCONTRACTCOMMERC,11-Dec-09,14-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, MRKR DRY ERASE 4/SET OR|MRKR DRY ERASE 4/SET P ,$10.00 ,STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, PEN RET BP MED BLK ,$15.20 ,STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, TAPE CELLO 3/4X36YDS CL ,$17.85 ,STAPLESCONTRACTCOMMERC,1-Dec-09,4-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, DESKPAD MONTHLY 22X17 10 ,$23.10 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506514,4-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506525,4-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$27.76 ,METROCALL/ARCH WIRE,10-Dec-09,14-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$29.90 ,ARBUCKLE COMMUNICATION,10-Dec-09,11-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$38.29 ,PIONEER TELE/CENTRALIZ,9-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, STAPLER ELEC BK|NOTE POSTIT 3X3 IN DEC BX|DISPENSR ,$39.53 ,STAPLESCONTRACTCOMMERC,25-Nov-09,2-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,17-Dec-09,22-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$42.30 ,WAL-MART #0544,29-Dec-09,30-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,BOTTROFF,N,GENERAL TRANSACTION,$335.70 ,XPEDX-INTL PAPER,8-Dec-09,9-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,BOTTROFF,N,GENERAL TRANSACTION,$630.80 ,SOUTH CENTRAL INDUSTRI,29-Dec-09,31-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$510.00 ,MERRICK INC,7-Dec-09,8-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$579.18 ,SIRCHIE FINGER PRINT L,3-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$645.40 ,PARKWAY PLASTICS INC,3-Dec-09,4-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$800.00 ,CARDINAL HEALTH MP&S,9-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$97.31 ,PARKWAY PLASTICS INC,11-Dec-09,14-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$304.10 ,CARDINAL HEALTH MP&S,2-Dec-09,3-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,DEVINISH,P,GENERAL TRANSACTION,$70.00 ,ROSE ST COLLEGE,7-Dec-09,8-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,DEVINISH,P,GENERAL TRANSACTION,$120.00 ,ROSE ST COLLEGE,18-Dec-09,21-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,DEVINISH,P,GENERAL TRANSACTION,$120.00 ,ROSE ST COLLEGE,18-Dec-09,21-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$16.00 ,M & K OPTICS,16-Dec-09,18-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,4X8 DRYER DUCT 498P|PROFESSIONAL CLAMP MOP HANDLE|,$117.36 ,LOWES #00268*,9-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$58.96 ,ANNIES SCRUBS,5-Dec-09,8-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$105.77 ,SUPERIOR UNIFORM GROUP,9-Dec-09,24-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$115.18 ,CURTIS RESTAURANT SUPP,9-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,VAC TUBE RED 7ML 100,$156.82 ,FISHER SCI HUS,23-Dec-09,24-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,BLADE ROUNDAUTOPSYSA,$306.18 ,FISHER SCI HUS,9-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$307.79 ,ANNIES SCRUBS,16-Dec-09,18-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,DICHLOROMETHANE OMNI F/MBO 4L|METHANOL OMNISOLV,$362.66 ,VWR INTERNATIONAL INC,4-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$425.37 ,NATIONAL SCIEN02109296,8-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,BUTYL CHLORIDE 4L|FREIGHT|HAZARD_SURC,$426.39 ,VWR INTERNATIONAL INC,4-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,BUTYL CHLORIDE 4L|FREIGHT|HAZARD_SURC,$426.54 ,VWR INTERNATIONAL INC,8-Dec-09,9-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$437.74 ,RESTEK CORPORATIO,11-Dec-09,14-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,FLASK VOLUMETRIC 500|PIPET DISP 5 3/4 IN|PIPET N-S,$514.46 ,FISHER SCI CHU,12-Dec-09,14-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$625.33 ,UNITED CHEMICAL TECHNO,11-Dec-09,14-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$826.52 ,VARIAN CHROMATOGRAPHY,1-Dec-09,3-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,"$1,243.96 ",PIERCE 03003209,14-Dec-09,15-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,"$1,600.02 ",SUN SRI 02219293,8-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,"$1,989.97 ",CLINIQA CORPORATION,15-Dec-09,17-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$45.68 ,WAL-MART #0544,23-Dec-09,24-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AT&T SERVICE PAYMENT,$46.49 ,ATTM *827934318NBI,17-Dec-09,18-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,FEDEX PAY BY PHONE,$50.49 ,1800GOFEDEX 10010007,2-Dec-09,4-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, STAPLER ELECTRIC 20EX BGY|ORGNZ DESKTP WGHTD|ORGNZ ,$61.59 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$72.78 ,SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SLATER,S,GENERAL TRANSACTION,$2.00 ,TECH LOCK #1,4-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SLATER,S,GENERAL TRANSACTION,$11.98 ,LIGHT BULB SUPPLY CO I,29-Dec-09,31-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SLATER,S,1TB My Book Essential Edition,$113.99 ,DMI* DELL K-12/GOVT,10-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,AMMONIUM HYDROXIDE GR 500ML|FREIGHT|HAZARD_SURCHRG,$103.20 ,VWR INTERNATIONAL INC,8-Dec-09,9-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$78.96 ,WAL-MART #0544,9-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$79.03 ,COX*OKLAHOMA COMM SV,10-Dec-09,11-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$80.00 ,MID WEST TROPHY IN STO,9-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, CAL WALL HORZ ERS RVRS 10|TAPE DSPR HD 3 CORE BG/B ,$84.28 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, DRIVE HARD EXT 3.5 1.5TB|DRIVE HARD EXT 3.5 1.5TB ,($11.90),OFFICE DEPOT #2132,3-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, LTTRS/NUMS VYL HELV 1 WE ,$3.11 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, CLIPBOARD LTR L/CLP CL ,$7.54 ,STAPLESCONTRACTCOMMERC,11-Dec-09,16-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, DRIVE HARD 320GB CLICKFREE|DRIVE HARD EXT 3.5 1.5T ,$10.85 ,OFFICE DEPOT #2132,3-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, STAMP PAD MICROPORE #2 RD|CLIPBOARD LTR L/CLP CL ,$11.80 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, BOARD DRY ERS 18X24 WE ,$16.38 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, SOAP ANTIMICRO MILDW/PCMX|CLEANER HAND KIMCARE ,$36.40 ,STAPLESCONTRACTCOMMERC,4-Dec-09,9-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, GCR2077316008 TONER CTRG Z|GCR2077316009 TONER CTR ,$136.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$260.39 ,ADMIRAL EXPRESS-AOPD,30-Nov-09,2-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$354.25 ,INTELLIGENT DIRECT INC,8-Dec-09,9-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$321.70 ,MOPEC INC,7-Dec-09,9-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$455.32 ,CARDINAL HEALTH MP&S,9-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$456.68 ,SOUTH CENTRAL INDUSTRI,30-Nov-09,2-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,SYRINGE BD 60ML LUER|SYRINGE ONLY 30CC LU,$466.84 ,FISHER SCI HUS,29-Dec-09,30-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,"$2,039.18 ",CARDINAL HEALTH MP&S,9-Dec-09,10-Dec-09, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6153713095 FILE STG ECO ,$29.52 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$29.90 ,ARBUCKLE COMMUNICATION,20-Jan-10,22-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, PEN BALLPT STAMPED 'STA|PEN BALLPT STAMPED 'ST ,$51.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6156915169 PPR CLIP SMT ,$4.50 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,WHTBRD DRY ER MKR DZ BK,$6.32 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, MRKR SHARPIE ULTRAFN BK ,$16.98 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, BATTERY 3V LITH 6EACH/BX ,$20.64 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, GAF6151105010 INDEX BNDR 8|GAF6157776006 STAMP PRN ,$5.69 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$38.29 ,PIONEER TELE/CENTRALIZ,6-Jan-10,7-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, CAL RFL 1DY/2PG JAN-DC 10|CAL WALL 3MO/PG 12.25X27 ,$43.81 ,STAPLESCONTRACTCOMMERC,31-Dec-09,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, PEN BLPT ESYTCH FN BK ,$27.75 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$27.76 ,METROCALL/ARCH WIRE,11-Jan-10,13-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$87.99 ,ADMIRAL EXPRESS-AOPD,7-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$119.90 ,TCD*THOMSON HEALTHCARE,6-Jan-10,7-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SLATER,S,GENERAL TRANSACTION,$77.94 ,LIGHT BULB SUPPLY CO I,5-Jan-10,7-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$417.50 ,SOUTHWES 5262178056079,25-Jan-10,27-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GCR2077311100 4000 SERIES,$182.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$145.00 ,AMERICAN ACADEMY OF FO,19-Jan-10,20-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$147.04 ,ADMIRAL EXPRESS-AOPD,8-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$148.00 ,SOUTH CENTRAL INDUSTRI,13-Jan-10,15-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,DEVINISH,P,GENERAL TRANSACTION,$182.25 ,GATEHOUSE MEDIA,4-Jan-10,6-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$183.54 ,USCELL IV04 RC8,30-Dec-09,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SLATER,S,GENERAL TRANSACTION,$240.00 ,HP DIRECT-PUBLICSECTOR,14-Jan-10,14-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$421.20 ,XPEDX-INTL PAPER,5-Jan-10,6-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AT&T SERVICE PAYMENT,"$1,162.17 ",ATTM *827864700NBI,13-Jan-10,14-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,"$1,200.00 ",IUPAY,22-Jan-10,25-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$79.03 ,COX*OKLAHOMA COMM SV,11-Jan-10,12-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,12X75 PP W/O CAP 100,$86.72 ,FISHER SCI CHU,7-Jan-10,8-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$228.60 ,MOPEC INC,30-Dec-09,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$255.76 ,OKC UTILITY CUST SERVI,20-Jan-10,22-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$258.14 ,RICHARD ALLAN 01309327,30-Dec-09,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$112.73 ,USCELL CC04,11-Jan-10,13-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$143.47 ,SUPERIOR UNIFORM GROUP,14-Jan-10,15-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6154528090 FLDR DT MLA ,$180.12 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,FREIGHT|HAZARD_SURCHRGE|ACETONITRILE BAR HPLC,$180.70 ,VWR INTERNATIONAL INC,27-Jan-10,28-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,NEEDLE LNR 13G 3-1/2,$199.16 ,FISHER SCI HUS,1-Jan-10,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,CRBY DISPENSING W/ FAUCET HDPE|CRBY SPIGOT FOR 288,$83.81 ,LABSAFE*1014722623,1-Jan-10,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, FLDR PB 1/3 LTR BRD 25|FLDR PB 1/3 LTR YW 25 ,$83.88 ,STAPLESCONTRACTCOMMERC,31-Dec-09,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, LBL LASR 2-5/8X1 WE ,$92.24 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$100.00 ,NATIONAL ASSOC MED EXA,9-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, VACUUM UPRIGHT BK ,$249.57 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$250.00 ,AMERICAN ACADEMY OF FO,19-Jan-10,20-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,BUTYL CHLORIDE 4L|FREIGHT|HAZARD_SURC,$447.80 ,VWR INTERNATIONAL INC,27-Jan-10,28-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$448.20 ,HAVELS,13-Jan-10,14-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,SYRINGE BD 60ML LUER|SYRINGE ONLY 30CC LU|APPL POL,"$2,278.56 ",FISHER SCI HUS,9-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$600.00 ,MERRICK INC,27-Jan-10,28-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GCR2077303062 LC710 FAX TO|GCR2077311267 LASERJET,$712.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,"$1,007.72 ",AGILENT TECHNOLOGIES,8-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,Furn. Ref. No. 0003056782-,$635.49 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$758.90 ,STATLAB MEDICAL PRODUC,22-Jan-10,25-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,TIP 200UL NS BULK 10|200-1300UL BL BLV BL|PIPET DI,$792.66 ,FISHER SCI CHU,19-Jan-10,20-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,"$1,471.69 ",SUN SRI 02219293,12-Jan-10,14-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,"$2,245.14 ",REGIONAL MED LAB-BUSN,13-Jan-10,14-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, TONER HP 36A BLACK|ALL IN ONE LASERJET M1522NF|CAB ,$395.97 ,OFFICE DEPOT #2391,5-Jan-10,7-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$95.00 ,SOUTH CENTRAL INDUSTRI,19-Jan-10,21-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005205828011,25-Jan-10,27-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, PEN RET BP MED BLK ,$30.40 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$45.00 ,CASEY COLOR INC,26-Jan-10,28-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, CLEANER BOARD 8OZ|ERASER DRY ERS EXPO ,$7.57 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6151570290 NTBK STENO 6|GAF6154573120 FLDR MLA ,$122.65 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$193.77 ,STATLAB MEDICAL PRODUC,8-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AT&T SERVICE PAYMENT,$174.25 ,ATTM *827509288NBI,20-Jan-10,22-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, FILE STG LTR/LGL WE 12/CT ,$176.08 ,STAPLESCONTRACTCOMMERC,12-Jan-10,15-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$196.59 ,ADMIRAL EXPRESS-AOPD,12-Jan-10,14-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, FILE STG LTR/LGL WE 12/CT ,$88.04 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,MEMO MARKER SLIDE CB|UTILITY CUTTER SS,$111.44 ,FISHER SCI HUS,22-Jan-10,25-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6156237006 PAD LGL RL P|GAF6156237012 PAD LGL R ,$111.56 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$437.08 ,REGIONAL MED LAB-BUSN,13-Jan-10,14-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$279.98 ,GAL*GALLS INC,31-Dec-09,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$167.27 ,WALMART.COM,20-Jan-10,21-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$191.31 ,PIKEPASS RECYCLING,14-Jan-10,15-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$24.00 ,WM SUPERCENTER,5-Jan-10,6-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, GAF6151906012 CALENDAR BAS|GAF6151910036 CALENDAR ,$24.64 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, SUPPORT STACKTRY F/60112|TRAY WIRE 3 D LTR BK ,$15.99 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, PEN ERGO TRI GRIP BLK INK|PEN BLPT CLSC MED BK 12D ,$16.50 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, PEN BLPT ESYTCH FN BK ,$9.25 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6152967310 CORR TAPE WI ,$9.50 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$107.30 ,HARVEY SALES,6-Jan-10,8-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$107.97 ,STAPLES 00108795,6-Jan-10,7-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, MRKR DRY ERASE 4/SET BK ,$5.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, GAF6151407245 CALENDAR WAL|GAF6151906012 CALENDAR ,$64.50 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$475.00 ,MERRICK INC,31-Dec-09,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, GAF4503211362 BATTERY C EN|GAF6159100106 FILE WALL ,$22.91 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6158115055 STAPLE STD S|GAF6158811100 TAPE DSPR ,$23.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, FLDR DT 1/3 LTR GD|FLDR TT 1/3 LTR 11PT MN ,($48.74),STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S, EOSIN Y 0.25% IN 57 ,$42.00 ,FISHER SCI ATL,28-Jan-10,29-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,4-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,13-Jan-10,19-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, FILE WALL MAG CL ,$12.91 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, SPIRAL 13PKT FILE NAVY|FILE STG LTR/LGL WE 12/CT|T ,$69.52 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, HOOKS CUBICLE TRANS ASST ,$1.86 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6156914055 BNDR CLIP 1 ,$2.25 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,"$1,767.86 ",SALAM INTERNATIONAL IN,7-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, ADAPTER AC F/P-TOUCH LBL|CLIPBOARD LTR L/CLP CL ,$23.92 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, FLDR DT 1/3 LTR GD|FLDR TT 1/3 LTR 11PT MN ,$48.74 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$55.20 ,SOUTH CENTRAL INDUSTRI,13-Jan-10,15-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$37.31 ,ADMIRAL EXPRESS-AOPD,5-Jan-10,7-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, LTTRS/NUMS VYL HELV 1 WE ,$37.32 ,STAPLESCONTRACTCOMMERC,4-Jan-10,7-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$106.70 ,WALKER STAMP & SEAL,12-Jan-10,14-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,CMP PPR 9.5X11 3200CT 15#,$105.08 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, GAF6150511183 GLUE MULTI-P|GAF6151105005 INDEX BND ,$19.71 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, PCL MECH .5MM ERS RBR GRP|LEAD MECH PCL 5MM 12/T ,$19.80 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, STP #54 RUBBER BAND 1/4LB|RUBRBAND ASTD SZ 1LB|RUB ,$8.34 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$60.00 ,SOFT DUES ACCT,21-Jan-10,21-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$60.00 ,SOFT DUES ACCT,21-Jan-10,21-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$60.00 ,SOFT DUES ACCT,21-Jan-10,21-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,38 OZ DAWN REGULAR|ASSORT NAT CABLE TIES 500 BAG|6,$66.18 ,LOWES #00268*,13-Jan-10,14-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6209020020 MRKR SHARPIE ,$14.60 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SLATER,S,GENERAL TRANSACTION,$14.98 ,RADIOSHACK COR00194811,12-Jan-10,13-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$14.99 ,ANNIES SCRUBS,7-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6156238126 POSTIT DSPR |GAF6158865036 TAPE INVI ,$21.85 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$25.00 ,SURPLUS PUBLIC AUCTION,7-Jan-10,8-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$38.91 ,WAL-MART #0743,22-Jan-10,25-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, LABELER PT1280/1290 ,$44.66 ,STAPLESCONTRACTCOMMERC,31-Dec-09,6-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GUIDE OUT ET 1/5 LTR 1C ,$21.02 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,FEDEX PAY BY PHONE,$21.36 ,1800GOFEDEX 10010007,30-Dec-09,4-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, MRKR DRY ERASE 4/SET AS ,$10.00 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,DEVINISH,P,GENERAL TRANSACTION,$39.00 ,MID WEST TROPHY IN STO,16-Feb-10,17-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$73.64 ,ADMIRAL EXPRESS-AOPD,11-Feb-10,15-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,CLOS PP-LINERLESS 15,$61.71 ,FISHER SCI CHU,18-Feb-10,19-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,PIPET DISP 5 3/4 IN|PIPET N-STL 5X1/10ML|TUBE CULT,$571.90 ,FISHER SCI CHU,13-Feb-10,15-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$616.72 ,VARIAN CHROMATOGRAPHY,19-Feb-10,22-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$621.12 ,UNITED CHEMICAL TECHNO,12-Feb-10,15-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$99.00 ,TRULY NOLEN OFOKLAHOMA,16-Feb-10,17-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$100.00 ,WALKER STAMP & SEAL,22-Feb-10,23-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, FILE STG LTR/LGL WE 12/CT ,$176.08 ,STAPLESCONTRACTCOMMERC,27-Jan-10,1-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, FILE STG LTR/LGL WE 12/CT|PAD STICKY 3X3 YW 18PD/P ,$185.20 ,STAPLESCONTRACTCOMMERC,9-Feb-10,12-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$271.14 ,ADMIRAL EXPRESS-AOPD,28-Jan-10,1-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, GCR2077311500 CTRG LASER 2 ,$308.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$611.76 ,DISH NETWORK-ONE TIME,28-Jan-10,1-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$675.30 ,ADMIRAL EXPRESS-AOPD,10-Feb-10,12-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$79.84 ,RADIOSHACK COR00166694,18-Feb-10,19-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$82.83 ,RADIOGRAPHIC EQUIPMENT,8-Feb-10,9-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$128.50 ,SIRCHIE FINGER PRINT L,1-Feb-10,5-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,CLOS PP-LINERLESS 15|CLOS PP-LINERLES 18-|SYRINGE,$554.78 ,FISHER SCI HUS,9-Feb-10,10-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,"$1,065.48 ",SALAM INTERNATIONAL IN,9-Feb-10,11-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$31.99 ,STAPLES DIRECT00209411,8-Feb-10,10-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, CDR ( WRITEABLE CD)50/PK ,$35.00 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$38.29 ,PIONEER TELE/CENTRALIZ,8-Feb-10,9-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$40.00 ,OKAPP,11-Feb-10,12-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,5-Feb-10,8-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$50.00 ,AMER BR OF MED DEATH I,17-Feb-10,19-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$79.03 ,COX*OKLAHOMA COMM SV,16-Feb-10,17-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, CVR REP FAST LTR DBE ,$96.32 ,STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$122.53 ,PAGE PLUS INC,2-Feb-10,3-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$138.33 ,PIKEPASS RECYCLING,17-Feb-10,18-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$145.00 ,AMERICAN ACADEMY OF FO,16-Feb-10,17-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$150.00 ,PERKINELMER GENETICS I,13-Feb-10,15-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$184.49 ,USCELL IV04 RC8,2-Feb-10,4-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$194.02 ,HYATT HOTELS FAIRLAKES,28-Jan-10,1-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,Freight Charge|Freight Charge|Freight Charge|Freig,$250.81 ,GAL*GALLS INC,18-Feb-10,19-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SLATER,S,GENERAL TRANSACTION,$15.98 ,RADIOSHACK COR00194811,1-Feb-10,2-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SLATER,S,GENERAL TRANSACTION,$29.97 ,STAPLES 00108795,16-Feb-10,17-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, HOOKS CUBICLE WHITE 5/PAC ,$1.53 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, HOOKS CUBICLE WHITE 5/PAC ,$3.06 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6156914045 BNDR CLIP ME|GAF6156914055 BNDR CLIP ,$4.80 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, INDEX BNDR LTR AST 5TB|DVDR 5 TAB MLTCLR 1/ST ,$6.78 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, HOOKS CUBICLE TRANS ASST|31401 CUBE CLIP 12/PK WE ,$8.39 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ENVL CLASP 32# 9X12 BN,$10.79 ,STAPLESCONTRACTCOMMERC,5-Feb-10,8-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, CALC DESK SM 8DGT ,$15.96 ,STAPLESCONTRACTCOMMERC,13-Feb-10,17-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, FLDR HANG LGL 1/5 RD 25 ,$16.74 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$306.00 ,NATIONAL ASSOC MED EXA,12-Feb-10,15-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$306.00 ,NATIONAL ASSOC MED EXA,12-Feb-10,15-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GCR2077311513 CTRG LASER 1 ,$344.00 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GCR2077303062 LC710 FAX TO,$348.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.30 ,AMERICAN 00177229389794,5-Feb-10,8-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$387.84 ,XPEDX-INTL PAPER,9-Feb-10,10-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$400.00 ,PERKINELMER GENETICS I,5-Feb-10,5-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$579.55 ,CARDINAL HEALTH MP&S,17-Feb-10,18-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878191,5-Feb-10,8-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$27.80 ,METROCALL/ARCH WIRE,16-Feb-10,18-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$217.26 ,CCP INDUSTRIES,3-Feb-10,5-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$218.67 ,CCP INDUSTRIES,3-Feb-10,5-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,VAC PLS SST RED/GRY|VAC TUBE RED 7ML 100|FB CASS T,$582.02 ,FISHER SCI CSA,6-Feb-10,8-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,"$1,563.80 ",CARDINAL HEALTH MP&S,12-Feb-10,15-Feb-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$12.50 ,WAL-MART #3295,15-Mar-10,16-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,"$1,537.82 ",SUN SRI 02219293,12-Mar-10,15-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, LBL CC SGL DGT GY 250RL ,$8.13 ,STAPLESCONTRACTCOMMERC,27-Mar-10,31-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$16.94 ,ADMIRAL EXPRESS-AOPD,26-Mar-10,29-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, PEN BLPT RET SRSA .7MM BK ,$17.00 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$85.00 ,PROPERTY DIST,26-Mar-10,29-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$65.60 ,SIRCHIE FINGER PRINT L,4-Mar-10,8-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$124.00 ,SOUTH CENTRAL INDUSTRI,1-Mar-10,3-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,CULT TUBE BOR SC 20X,$516.40 ,FISHER SCI ATL,13-Mar-10,15-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,STD/10 AEROBC/F 40ML,$523.24 ,FISHER SCI CHU,18-Mar-10,19-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$770.09 ,LABORATORY SUPPLY CO/I,12-Mar-10,15-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$645.23 ,CARDINAL HEALTH MP&S,12-Mar-10,15-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,AMMONIUM HYDROXIDE GR 500ML|BUTYL CHLORIDE,$531.57 ,VWR INTERNATIONAL INC,19-Mar-10,22-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$617.45 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,ETHYL ETHER SPECTRO,$89.86 ,FISHER SCI CHU,26-Feb-10,1-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,2 GAL FBRAND SHARPS|TRANSPORTATION CHARGE,$52.46 ,FISHER SCI HUS,20-Mar-10,22-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6152410013 AIR DUSTER 1|GAF6209020022 MRKR SHAR ,$18.32 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6156245115 BOOK WYWO 2P ,$24.95 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,SYRINGE ONLY 30CC LU|POLY APRONS KIMWEAR,$277.93 ,FISHER SCI HUS,13-Mar-10,15-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, LBL LASR 2-5/8X1 WE ,$69.18 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$131.24 ,XPEDX-INTL PAPER,30-Mar-10,31-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$81.00 ,DOUBLETREE TULSA,28-Feb-10,29-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$403.40 ,XPEDX-INTL PAPER,25-Mar-10,26-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$332.94 ,XPEDX-INTL PAPER,30-Mar-10,31-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, LBL CC SGL DGT LBE 250RL|LBL CC SGL DGT PK 250RL|L ,$105.69 ,STAPLESCONTRACTCOMMERC,27-Mar-10,31-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, GAF6151570057 NTBK STENO R|GAF6156238020 PAD SELFS ,$61.64 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,WEB EASY 8 PROFESSIONAL,$49.99 ,OFFICE DEPOT #72,29-Mar-10,31-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,PROFESSIONAL CLAMP MOP HANDLE|9.7OZ FEBREZE AE ES,$29.88 ,LOWES #02574*,29-Mar-10,30-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$79.94 ,WAL-MART #0743,3-Mar-10,4-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$59.80 ,ARBUCKLE COMMUNICATION,25-Mar-10,29-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,LC710 FAX TONER (YLD 4.5K,$258.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$100.00 ,PERKINELMER GENETICS I,26-Mar-10,26-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$111.00 ,VALLEY LASER,24-Mar-10,26-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$350.00 ,AMER BR OF MED DEATH I,26-Mar-10,29-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$200.00 ,PERKINELMER GENETICS I,26-Mar-10,26-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$200.34 ,ASSOCIATED BAG COMPANY,10-Mar-10,12-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$201.70 ,XPEDX-INTL PAPER,25-Mar-10,26-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$169.10 ,SUN SRI 02219293,16-Mar-10,18-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$107.30 ,HARVEY SALES,17-Mar-10,19-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$567.50 ,CARDINAL HEALTH MP&S,3-Mar-10,4-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$197.44 ,STATLAB MEDICAL PRODUC,30-Mar-10,31-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$393.24 ,ADMIRAL EXPRESS-AOPD,25-Mar-10,29-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$150.00 ,PERKINELMER GENETICS I,26-Mar-10,26-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$176.73 ,SOUTH CENTRAL INDUSTRI,23-Mar-10,25-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$176.95 ,SUN SRI 02219293,18-Mar-10,22-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$443.28 ,E BOTTLES.COM,17-Mar-10,18-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6153713095 FILE STG ECO ,$123.00 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, PORTFOLIO 2 PKT DKBL 10PK ,$7.49 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$92.94 ,ANNIES SCRUBS,1-Apr-10,5-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,TIP 200UL NS BULK 10|12X75 PP W/O CAP 100|PIPET DI,$875.03 ,FISHER SCI CHU,16-Apr-10,19-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,($200.00),PERKINELMER GENETICS I,2-Apr-10,2-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,($199.28),XPEDX-INTL PAPER,17-Apr-10,19-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,($150.00),PERKINELMER GENETICS I,2-Apr-10,2-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,($131.24),XPEDX-INTL PAPER,17-Apr-10,19-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,PIPET N-STL 5X1/10ML|TUBE CULT DSP 13X100,($31.95),FISHER SCI CHI,22-Apr-10,23-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6158865036 TAPE INVIS . ,$9.60 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,($100.00),PERKINELMER GENETICS I,2-Apr-10,2-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, CDR ( WRITEABLE CD)50/PK ,$17.50 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,F34CW/RS/WM/ECO/FLUOR LAMP,$20.40 ,GEXPRO,27-Apr-10,29-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$15.42 ,METROCALL/ARCH WIRE,28-Apr-10,30-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$63.24 ,PARKWAY PLASTICS INC,28-Apr-10,29-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L, L 2 2-DIMETHOXYPROPANE REAGEN ,$63.46 ,SIGMA ALDRICH US,16-Apr-10,19-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, ENVL CSP 32# 8.75X11.5 KF ,$19.42 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$85.80 ,CERILLIANT CORPORATION,30-Mar-10,1-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GCR2077311500 CTRG LASER 2 ,$77.00 ,STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$321.18 ,PARKWAY PLASTICS INC,26-Apr-10,27-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$100.00 ,AMER BR OF MED DEATH I,22-Apr-10,26-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,SYRINGE BD 60ML LUER|SYRINGE ONLY 30CC LU,$466.84 ,FISHER SCI HUS,15-Apr-10,16-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, LBL LASR 2-5/8X1 WE ,$69.18 ,STAPLESCONTRACTCOMMERC,28-Apr-10,30-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, NOTE POST SSTK 3X3 UL 5PK ,$8.55 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,($403.40),XPEDX-INTL PAPER,17-Apr-10,19-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, LBL CC SGL DGT RD 250RL ,$8.13 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$423.87 ,CARDINAL HEALTH MP&S,5-Apr-10,6-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$340.90 ,SIRCHIE FINGER PRINT L,12-Apr-10,16-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$519.68 ,UNITED CHEMICAL TECHNO,14-Apr-10,15-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$90.06 ,GALT FOUNDATION,12-Apr-10,13-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$81.00 ,HILTON TULSA SOUTHERN,12-Apr-10,13-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$44.50 ,CONCENTRA,28-Apr-10,29-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$30.67 ,THE UPS STORE # 4698,9-Apr-10,12-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$60.55 ,CARDINAL HEALTH MP&S,7-Apr-10,8-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$454.85 ,CARDINAL HEALTH MP&S,10-Apr-10,12-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$330.00 ,SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,Freight Charge|Freight Charge|Freight Charge|PROTE,$240.83 ,GAL*GALLS INC,29-Apr-10,30-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,MILNACIPRAN HYDROCHLORIDE|RANOLAZINE DIHYDROCHLORI,$268.01 ,SIGMA ALDRICH US,16-Apr-10,19-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$119.00 ,INDIANA MEMORIAL UNION,25-Apr-10,26-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$259.81 ,LABEL ARTS LLC,19-Apr-10,21-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$448.20 ,HAVELS,5-Apr-10,6-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$190.00 ,SOUTH CENTRAL INDUSTRI,23-Apr-10,26-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$208.76 ,SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$280.87 ,ADMIRAL EXPRESS-AOPD,22-Apr-10,26-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,DEVINISH,P,GENERAL TRANSACTION,$350.00 ,AMER BR OF MED DEATH I,16-Apr-10,19-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$396.24 ,XPEDX-INTL PAPER,9-Apr-10,12-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,XYLENES CERT ACS 4L,$607.72 ,FISHER SCI CSA,31-Mar-10,1-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$700.00 ,AMER BR OF MED DEATH I,16-Apr-10,19-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$223.00 ,SOUTH CENTRAL INDUSTRI,13-Apr-10,15-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$242.36 ,CARDINAL HEALTH MP&S,29-Apr-10,30-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,"$1,124.00 ",VALLEY LASER,16-Apr-10,19-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,VAC TUBE RED 7ML 100|SYRINGE BD 60ML LUER|CONTAINE,$617.71 ,FISHER SCI CHI,17-Apr-10,19-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$622.98 ,VARIAN CHROMATOGRAPHY,22-Apr-10,26-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROUNDUP RTU|BL 5 DSL CA|EC SS|BL 2 GAL CA|EC 16OZ|,$870.73 ,THE HOME DEPOT 3911,20-Apr-10,22-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,($201.70),XPEDX-INTL PAPER,17-Apr-10,19-Apr-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$958.84 ,SUN SRI 02219293,19-May-10,21-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$57.00 ,VALLEY LASER,5-May-10,7-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, LBL FILE FLDR BK 248 ,$1.94 ,STAPLESCONTRACTCOMMERC,2-May-10,5-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$567.80 ,DELTA 00678760604325,26-May-10,28-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,($12.39),WALMART.COM,18-May-10,19-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,SODIUM FLUORIDE CERT|SOD PHOSPHATE MONO C|SOD PHOS,"$1,603.83 ",FISHER SCI CHI,26-May-10,27-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$674.36 ,UNITED CHEMICAL TECHNO,26-May-10,27-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,"$1,482.12 ",SUN SRI 02219293,3-May-10,5-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,"$1,012.67 ",RESTEK CORPORATIO,11-May-10,12-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$645.00 ,INDIANA MEMORIAL UNION,30-Apr-10,3-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$528.75 ,STATLAB MEDICAL PRODUC,6-May-10,7-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,BUTYL CHLORIDE 4L|FREIGHT|HAZARD_SURC,$448.13 ,VWR INTERNATIONAL INC,13-May-10,14-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$449.95 ,HAVELS,25-May-10,26-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$87.51 ,ADMIRAL EXPRESS-AOPD,6-May-10,10-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,LC710 FAX TONER (YLD 4.5K,$344.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$176.77 ,SUN SRI 02219293,10-May-10,12-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$447.30 ,AMERICAN 00178760603582,19-May-10,21-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, CLEANER PINE-SOL 144OZ|SANITIZER HND PURELL 12OZ|E ,$129.58 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,SYRINGE BD 60ML LUER,$140.12 ,FISHER SCI HUS,29-May-10,31-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$154.81 ,SOUTH CENTRAL INDUSTRI,12-May-10,14-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$770.09 ,LABORATORY SUPPLY CO/I,28-May-10,31-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$779.24 ,RESTEK CORPORATIO,11-May-10,12-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$298.74 ,STATLAB MEDICAL PRODUC,29-Apr-10,4-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,5 GALLON LOWE'S BUCKET|38 OZ DAWN REGULAR|60OZ PIN,$208.36 ,LOWES #00268*,3-May-10,4-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MULLINS,S,GENERAL TRANSACTION,$370.40 ,STATLAB MEDICAL PRODUC,30-Apr-10,4-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$190.00 ,SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$81.00 ,HILTON TULSA SOUTHERN,14-May-10,17-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,SYRINGE BD 60ML LUER|SYRINGE ONLY 30CC LU,$326.72 ,FISHER SCI HUS,28-May-10,31-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,11-May-10,12-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$82.85 ,CARDINAL HEALTH MP&S,28-May-10,31-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$137.88 ,ANNIES SCRUBS,27-May-10,31-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6154528090 FLDR DT MLA ,$180.12 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$137.59 ,ADMIRAL EXPRESS-AOPD,17-May-10,19-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$99.00 ,TRULY NOLEN OFOKLAHOMA,28-May-10,31-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$161.27 ,KELCO SUPPLY CO,3-May-10,4-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$162.00 ,HILTON TULSA SOUTHERN,4-May-10,5-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$243.00 ,HILTON TULSA SOUTHERN,8-May-10,10-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630091,26-May-10,28-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$407.78 ,SIRCHIE FINGER PRINT L,5-May-10,10-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$107.30 ,HARVEY SALES,26-May-10,28-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400565,19-May-10,21-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$428.40 ,RESTEK CORPORATIO,3-May-10,4-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$115.83 ,WAL-MART #0544,18-May-10,19-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,AMMONIUM HYDROXIDE GR 500ML|FREIGHT|HAZARD_SURCHRG,$113.90 ,VWR INTERNATIONAL INC,12-May-10,13-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$111.02 ,RESTEK CORPORATIO,13-May-10,14-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$170.10 ,HAMPTON INN & SUITES,24-May-10,27-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$252.00 ,VALLEY LASER,26-May-10,28-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, FLDR DT MLA ET STR LTR ,$109.62 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$40.80 ,SOUTH CENTRAL INDUSTRI,25-May-10,27-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, GAF6152967310 CORR TAPE WI|GAF6154313766 FLDR HANG ,$41.18 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6209020024 MRKR SHARPIE|GAF6152903001 CORR PEN ,$31.21 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$9.23 ,THE UPS STORE # 4698,27-May-10,28-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6152967310 CORR TAPE WI ,$9.50 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$19.65 ,THE UPS STORE # 4698,12-May-10,13-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, BATTERY ALKALINE AA 16/PK|CARD MEMORY SEC DGTL 4G ,$60.96 ,OFFICE DEPOT #2391,29-May-10,31-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, CORR PEN PKT FN WE ,$5.54 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, PPR ASTRO 24# LTR TGN ,$11.37 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6209020020 MRKR SHARPIE ,$14.60 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6157531250 RUBRBAND #33|GAF6159220235 STAPLER D ,$47.61 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GCR2077311098 4000 SERIES,$72.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$73.15 ,EPPENDORF NORTH AMERIC,19-May-10,21-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,RK MOUSE RAT|RK GL RAT|GLUE TRAP MS|GLUE TRAP MS|G,$59.09 ,THE HOME DEPOT 3911,30-Apr-10,3-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,EOSIN Y 100G,$64.92 ,FISHER SCI CHU,8-May-10,10-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$510.75 ,CARDINAL HEALTH MP&S,27-May-10,28-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$795.60 ,CARDINAL HEALTH MP&S,6-May-10,7-May-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$549.43 ,CARDINAL HEALTH MP&S,9-Jun-10,10-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, CDR ( WRITEABLE CD)50/PK|CASE JEWEL CLOR BASE (CD ,$94.50 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$970.39 ,SALAM INTERNATIONAL IN,15-Jun-10,18-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$91.50 ,SIRCHIE FINGER PRINT L,2-Jun-10,7-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$105.64 ,WAL-MART #0743,8-Jun-10,9-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,PERMOUNT FISHER 500M,$216.10 ,FISHER SCI HUS,10-Jun-10,11-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,GENERAL TRANSACTION,$550.19 ,STATLAB MEDICAL PRODUC,14-Jun-10,15-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,SNIDER,J,SYRINGE BD 60ML LUER|SYRINGE ONLY 30CC LU|XYLENES,"$1,193.16 ",FISHER SCI ATL,15-Jun-10,16-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, PEN ROLR PRCISE V5 XFN BK ,$10.53 ,STAPLESCONTRACTCOMMERC,15-Jun-10,17-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6159210045 STAPLE CTRG ,$11.56 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, CORR PEN PKT FN WE|CORR FLUID MLTPURP WE ,$15.91 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, GAF6151570290 NTBK STENO 6 ,$16.68 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,F34CW/RS/WM/ECO/FLUOR LAMP,$20.40 ,GEXPRO,17-Jun-10,21-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, PPR ASTRO 24# LTR LUBE ,$22.74 ,STAPLESCONTRACTCOMMERC,25-Jun-10,28-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, TAPE MASKING STD 60YD 4PK|PAD STICKY 3X3 YW 18PD/P ,$12.51 ,STAPLESCONTRACTCOMMERC,2-Jun-10,7-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,Oreck Genuine Hypo-Allergenic,$18.12 ,AMAZON MKTPLACE PMTS,26-Jun-10,28-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,ROUNDUP RTU|WD-40 2 PK|LYSDISSPRORG|LYSDISSPRORG|I,$41.41 ,THE HOME DEPOT 3904,2-Jun-10,4-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$81.60 ,SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,GENERAL TRANSACTION,$142.01 ,ABBOTT DIAGNOSTICS,17-Jun-10,18-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,HARTY,L,Dilute 'n Shoot# Allobarbital|Dilute 'n Shoot# dl-,$654.00 ,ALLTECH ASSOCIATES INC,4-Jun-10,7-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,THERMOMETER DIGITAL INSTANT R|THERMOMETER DIGITA,$21.78 ,TARGET 00017QPS,12-Jun-10,14-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,CLOS PP-LINERLESS 15,$41.19 ,FISHER SCI HUS,26-Jun-10,28-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,DISSECTING KNIFE HAN,$89.19 ,FISHER SCI HUS,12-Jun-10,14-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$137.24 ,ASSOCIATED BAG COMPANY,16-Jun-10,17-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,NEEDLE DISP 16X1 1/2|TUBE CULT DSP 20X150,$310.15 ,FISHER SCI HUS,12-Jun-10,14-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,GENERAL TRANSACTION,$132.25 ,ADMIRAL EXPRESS-AOPD,4-Jun-10,7-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D,Oreck OR100 Premier Series Lig,$199.00 ,AMAZON MKTPLACE PMTS,28-Jun-10,29-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,MORDECAI,D, PRINTER LASERJET PRO HP P1102W|TONER LJ CE285A HP ,$240.45 ,OFFICE DEPOT #2391,25-Jun-10,28-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, LBL LASR 2-5/8X1 WE ,$115.30 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$210.08 ,EXTENDEDSTAY #381,14-Jun-10,15-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$358.50 ,XPEDX-INTL PAPER,8-Jun-10,9-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,ROOM CHARGES,$367.64 ,EXTENDEDSTAY #381,7-Jun-10,8-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$371.50 ,SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,Freight Charge|Freight Charge|Freight Charge|PROTE,$444.69 ,GAL*GALLS INC,5-Jun-10,7-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$473.94 ,SALAM INTERNATIONAL IN,7-Jun-10,9-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,LC710 FAX TONER (YLD 4.5K|GCR2077311096 2100/2200,$686.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, PEN ERGO TRI GRIP BLK INK|PEN ERGO TRI GRIP RED IN ,$26.30 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$48.52 ,SOUTH CENTRAL INDUSTRI,24-Jun-10,28-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R, CASH BOX W/LK SD ,$68.56 ,STAPLESCONTRACTCOMMERC,4-Jun-10,7-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$68.92 ,SOUTH CENTRAL INDUSTRI,8-Jun-10,10-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,STEWARD,R,GENERAL TRANSACTION,$69.59 ,SOUTH CENTRAL INDUSTRI,24-Jun-10,28-Jun-10, -34200,BD. OF MEDICOLEGAL INVESTIGATIONS,COLDWELL,L,GENERAL TRANSACTION,$606.16 ,SIRCHIE FINGER PRINT L,16-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,GENERAL TRANSACTION,$11.90 ,ATWOODS-DISTRIBUTING #,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,GENERAL TRANSACTION,$24.00 ,WESTERN EQUIPMENT CLI,11-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$10.00 ,WESTERN OKLAHOMA TIRE,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$11.81 ,FASTENAL CO-RETAIL,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,CIR TESTER,$13.99 ,OREILLY AUTO 00002444,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$16.20 ,CLINTON ACE HOME CTR.,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$23.19 ,FASTENAL CO-RETAIL,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$23.30 ,FASTENAL CO-RETAIL,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$23.69 ,FASTENAL CO-RETAIL,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$29.99 ,ATWOODS-DISTRIBUTING #,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$45.00 ,WAL-MART #0392,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$46.50 ,CLINTON ACE HOME CTR.,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$46.57 ,FASTENAL CO-RETAIL,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$49.98 ,ATWOODS-DISTRIBUTING #,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$50.09 ,H AND C SERVICES,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$59.98 ,SEARS DEALER 3604,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$95.00 ,WESTERN OKLAHOMA TIRE,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BROUSSEAU,F,GENERAL TRANSACTION,$0.28 ,OK GOV CONVENIENCE FEE,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALKER,D,GENERAL TRANSACTION,$35.00 ,SMITH'S SERVICE CENTER,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALKER,D,GENERAL TRANSACTION,$50.00 ,SMITH'S SERVICE CENTER,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$1.25 ,MUNICIPAL ONLINE PAYME,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$4.50 ,CHOICEPAY FEE CIMARRON,31-Jul-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$11.52 ,MOORE DO IT BEST H,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$11.80 ,CHOICEPAY FEE OGE,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$12.44 ,CITY OF EL RENO,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,STAPLER FULL STRP CNTR BK,$14.74 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GAF6159220175 STAPLER DESK,$15.75 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$20.00 ,ALLIED ALARMS LLC,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$20.00 ,ALLIED ALARMS LLC,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,BLACKBERRY 8800C LEA,$25.99 ,BEST BUY 00014274,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$50.55 ,OK NATURAL GAS/TNB,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$51.00 ,CADDO ELECTRIC COOPERA,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093491,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471076,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985112,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685412,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$147.70 ,SOUTHWES 5262145988126,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$156.20 ,SOUTHWES 5262147829238,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$268.90 ,AMERICAN 00176815494785,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.90 ,AMERICAN 00176815496524,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$376.90 ,AMERICAN 00176815496126,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$552.90 ,AMERICAN 00176815497250,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$787.00 ,AMERICAN 00176815495032,10-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$59.00 ,EARNHEART OIL INC #3,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,MISCELLANEOUS OTHER,$180.00 ,T & W TIRE OKC TRUCK T,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$5,041.62 ",GALT FOUNDATION,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$5,178.26 ",TIRES PLUS 00501551,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$5,589.00 ",TIRES PLUS 00501551,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$6,227.38 ",TIRES PLUS 00501551,7-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$6,917.84 ",GALT FOUNDATION,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,MISCELLANEOUS OTHER,"$7,308.00 ",T & W TIRE OKC TRUCK T,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,MISCELLANEOUS OTHER,"$8,954.00 ",UNITED STATES GYPSUM,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$14,766.19 ",TIRES PLUS 00501551,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$20,289.50 ",XCESSORIES SQUARED DEV,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$23,719.49 ",GALT FOUNDATION,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$37,523.54 ",GALT FOUNDATION,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALKER,D,GENERAL TRANSACTION,$8.06 ,PAWNEE TRUE VALUE,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALKER,D,GENERAL TRANSACTION,$10.00 ,SMITH'S SERVICE CENTER,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAYTON,A,GENERAL TRANSACTION,$38.97 ,MCLAIN-CHITWOOD OFFICE,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAYTON,A,GENERAL TRANSACTION,$224.22 ,STAPLES TECHNOLOGY SOL,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$10.14 ,BEAVER LUMBER & PLUMBI,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$25.67 ,JOHNSONS AUTO & TRACTO,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,($55.55),OK NATURAL GAS/TNB,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,($3.70),CHOICEPAY FEE ONG,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$34.39 ,WCI*WCI OF OKLAHOMA,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$55.55 ,OK NATURAL GAS/TNB,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$55.55 ,OK NATURAL GAS/TNB,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$279.25 ,EUREKA WATER COMPANY,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$401.50 ,DOMINO EQUIPMENT COMPA,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$514.88 ,P & K EQUIPMENT #5,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$1,226.76 ",GARCIA TIRE SERVICE I,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,($560.26),WW GRAINGER,24-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$268.22 ,STILWELL ADA,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$5.37 ,KENNEDYS TRUE VALUE,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$34.64 ,MIDWEST HOSE & SPECIAL,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,CIRCUIT BREAKER 10 A,$52.20 ,WW GRAINGER,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$67.85 ,WALKER STAMP & SEAL,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$71.00 ,METTRYS DEPT STORE INC,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$76.49 ,WATERFILTERS.NET LLC,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,STEPLADDER HEAVY DUTY 4 STEP 4,$77.49 ,WW GRAINGER,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$98.29 ,BARNSTEAD THER02509032,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,TRANSFORMER T 250 VA,$104.94 ,WW GRAINGER,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$115.00 ,FURMANITE AMERICA INC,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$125.00 ,OKLAHOMA ASPHALT PAV,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$127.00 ,COBEX RECORDERS INC.,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,CABLE TIE 7.5IN PK100|BATTERY BUTTON CELL SIZE 389,$142.51 ,WW GRAINGER,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$142.66 ,SOURCE AUTOMATION INC,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$200.53 ,LAMPTON WELDING SUPPLY,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,REFRIGERANT,$239.85 ,OREILLY AUTO 00001651,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,"$1,786.90 ",D F SALES,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,ACCOUNT,$15.45 ,OREILLY AUTO 00001651,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,CMPD THD SLNT W/PTFE 30561,$17.10 ,NOI-OK14,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$40.00 ,SAMS AUTO REPAIR,19-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$75.00 ,A PLUS AUTO GLASS LLC,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$160.00 ,BIG J PUMP & SUPPLY,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$199.85 ,PERRY AUTO PARTS,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$265.88 ,ROBERTS TRUCK OKLAHOMA,19-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$571.95 ,HI-LINE,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,ACCOUNT,$881.54 ,OREILLY AUTO 00001651,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$9.80 ,WESTERN EQUIPMENT WOOD,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$27.72 ,NORTHWEST BEARING & IN,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$4.46 ,THE LAWNMOWER SHOP,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$6.72 ,THE LAWNMOWER SHOP,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$18.59 ,AIRGAS MID SOUTH,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$23.88 ,WELDON PARTS INC #8,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$90.50 ,AIRGAS MID SOUTH,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$183.35 ,CAPITOL LIFT TRUCK INC,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D,LEAD MECH PCL 5MM 12/TB|PCL MECH .5MM BY|PCL MEC,$81.87 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FREEMAN,B,UP CUPS 36CT 12OZ FOAM CU|OZARKA WATER 12PK-8,$27.48 ,TARGET 00013979,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$50.00 ,JACKIE COOPER TIRE & E,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$99.99 ,BATTERIES PLUS 094,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$189.90 ,BATTERIES PLUS 094,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$268.00 ,INTERNATIONAL CYBERNET,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$337.88 ,STAPLES 00110270,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$888.75 ,SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,"$1,504.49 ",ZOLL MEDICAL CORP,21-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FULLER,J,ROOM CHARGES,$112.38 ,COURTYARD BY MARRIOTT3,23-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,($117.92),WW GRAINGER,24-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,TARP POLYETHYLENE BLUE/GREEN 1,$29.84 ,WW GRAINGER,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,TARP POLYETHYLENE BLUE/GREEN 1|TARP POLYETHYLENE B,$216.30 ,WW GRAINGER,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$358.79 ,RED THE UNIFORM TAILOR,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$827.46 ,APAC OKLAHOMA DIV 0001,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$7,229.52 ",ACTION SAFETY SUPP,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$13.29 ,BUFFALO AUTO SUPPLY IN,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,BRAKE SHOES|RTN SPG KIT|DRUM HDW KIT|WHEEL CYL|WHE,$44.54 ,OREILLY AUTO 00003145,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$48.60 ,FASTENAL CO-RETAIL,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$70.04 ,BUFFALO AUTO SUPPLY IN,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,($52.20),WW GRAINGER,12-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GAF6155910101 FINGER TIP S,$1.42 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$39.88 ,FASTENAL CO-RETAIL,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$64.99 ,ORSCHELN OKMULGEE 23,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,FLOOR FINISH SZ 1 G|BRUSH PAINT 2 IN SIZE|PAINT TH,$89.46 ,W W GRAINGER 916,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$95.03 ,SIDS FARM SUPPLY - P,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$110.00 ,B & B TIRES,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GL VALSPAR OIL FLOOR BASE 4|4 LB TSP DAP (151379)|,$135.66 ,LOWES #02756*,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$145.00 ,FIRECO OF OKLAHOMA IN,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,DUST MOP CUT END SZ 36 IN WHIT|DUST MOP METAL FRAM,$175.86 ,WW GRAINGER,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$192.40 ,KIRBY SMITH MACHINERY,6-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$203.99 ,FRONTIER INTERNATIONAL,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$204.46 ,KIRBY SMITH MACHINERY,4-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$413.90 ,WARREN CAT #10,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$44.00 ,AAMVA,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,TERMINAL STANDARD RED 22-18AWG|PULLER FUSE SMALL|F,$59.00 ,WW GRAINGER,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$165.77 ,MITSUBISHI WAREHOUSE,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,H/S TERMINAL PK25|TERMINAL STANDARD YELLOW 12-10|T,$215.53 ,WW GRAINGER,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$345.76 ,SYNERGY DATACOM,7-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$14.96 ,WAL-MART #0227,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$14.96 ,WAL-MART #0227,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,MISCELLANEOUS OTHER,$984.28 ,T & W TIRE OKC TRUCK T,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S, 10 BRUSH ,$21.99 ,OREILLY AUTO 00003228,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$47.97 ,FOX BUILDING SUPPL,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$58.96 ,D J'S RENTALS & SALES,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$99.25 ,WESTERN EQUIPMENT ALTU,4-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$162.02 ,SOUTHWEST AUTO GLASS,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$220.61 ,AIRGAS MID SOUTH,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$1,078.00 ",MID-CONTINENT CONCRETE,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$1,225.00 ",MID-CONTINENT CONCRETE,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$1,616.00 ",MOORE EQUIPMENT CO,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$1,888.16 ",ALTEC CORPORATE 2,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,O-RING KIT|O-RING KIT,($2.01),OREILLY AUTO 00022087,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$15.00 ,Y BAR RENTAL & EQUIPME,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,O-RING KIT,$25.00 ,OREILLY AUTO 00022087,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$25.00 ,WILSON TIRE AND LUBE,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$31.99 ,BILLS AUTO,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|BUTT SPLICE|TERMINAL|TERMINAL|WIRE CAPS|SE,$41.58 ,OREILLY AUTO 00022087,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$55.00 ,D & D TIRE SHOP,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$105.11 ,GRISSOMS LLC,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$115.06 ,CHUPP IMPLEMENT COMPAN,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$239.99 ,BENNETT ACE HARDWARE,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$2,449.00 ",OKLAHOMA POLICE SUPPLY,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$3,930.50 ",PAVING MAINTENANCE SUP,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,Payment on Account,"$1,303.23 ",O REILLY AUTO 00050559,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,CLEANER AND DISINFECTANT PINE |DISINFECTANT SPRAY ,"$1,507.56 ",WW GRAINGER,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GCR2077316117 PRINT CTRG #|GCR2077316118 PRINT CTR,"$1,525.00 ",CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$1,604.87 ",LOGAN COUNTY ASPHALT C,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$1,620.00 ",SUNSHINE INDUSTRIES IN,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,Payment on Account,"$1,783.37 ",O REILLY AUTO 00050559,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$1,859.40 ",SOUTH CENTRAL INDUSTRI,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,MISCELLANEOUS OTHER,"$2,366.30 ",T & W TIRE OKC TRUCK T,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,($325.00),HARRISON TIRE 00088179,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$155.00 ,FLAMECO FIRE & SAFETY,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$188.40 ,HALL MANUFACTURING LL,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$310.56 ,HALL MANUFACTURING LL,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$314.47 ,TREATS SOLUTIONS INC,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$318.36 ,MILL CREEK LUMBER & SP,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$344.31 ,MILL CREEK LUMBER & SP,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,WIPER BLADE|WIPER BLADE,$431.76 ,OREILLY AUTO 00002501,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,BATTERY,$561.36 ,OREILLY AUTO 00002501,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$606.42 ,DAVID'S DISC T40900029,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$650.00 ,HARRISON TIRE 00088179,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$725.00 ,DEPT OF CORRECTIONS,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$822.64 ,HALL MANUFACTURING LL,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$930.40 ,SHEETS AUTO PARTS,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,103.85 ",LEKTRON LIGHTING & SUP,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,370.95 ",CHEMSEARCH,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,MASKING TAPE|BATTERY|FUEL FILTER|AIR FILTER|AIR FI,"$1,430.52 ",OREILLY AUTO 00002501,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,452.00 ",MOORE EQUIPMENT CO,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,537.96 ",SADLER PAPER CO.,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,946.46 ",AMERICAN INDUSTRIAL SU,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,950.00 ",HARRISON TIRE 00088179,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,970.04 ",FLAMECO FIRE & SAFETY,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,389.60 ",KIRBY SMITH MACHINERY,21-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,487.00 ",SIDS FARM SUPPLY - P,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$31.80 ,HOBART FARM & GARDEN,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$45.00 ,WESTERN OKLAHOMA TIRE,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$50.00 ,SYNDER AUTO SUPPLY,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$50.00 ,SYNDER AUTO SUPPLY,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$50.00 ,SYNDER AUTO SUPPLY,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$54.24 ,ATD 650,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$108.48 ,ATD 650,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$129.00 ,DEPT OF CORRECTIONS,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$301.00 ,DEPT OF CORRECTIONS,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$690.39 ,FASTENAL CO-MO/TO,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,"$2,494.00 ",D F SALES,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAYTON,A,GENERAL TRANSACTION,$12.61 ,RBICOMPANY,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAYTON,A, WALLET EXP 3.5 LGL ,$37.90 ,CORP EXPR 800-582-4774,29-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$21.43 ,FRONTIER INTERNATIONAL,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$30.40 ,THE SEWELL COMPANY,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALKER,D,GENERAL TRANSACTION,$25.00 ,SMITH'S SERVICE CENTER,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALKER,D,GENERAL TRANSACTION,$25.00 ,SMITH'S SERVICE CENTER,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$400.00 ,ASTM FEES PUBLICATIONS,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$450.00 ,UNIV OF OKLA FOUNDATIO,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$530.00 ,PAYPAL *NAIFACENTRA,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,"$1,880.11 ",BUCKLEY PRODUCTIONS IN,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,"$2,357.05 ",WUMBUS CORPORATION,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GREASE FTG,$11.98 ,OREILLY AUTO 00002675,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$50.00 ,CITY OF BLACKWELL,12-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$52.88 ,SUMNER-COWLEY ELECT,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$79.75 ,DEPT OF CORRECTIONS,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$80.00 ,TRASHBILLING COM CC,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$122.10 ,CITY OF BLACKWELL,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$131.52 ,WAL-MART #0136,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$46,038.72 ",NORTH AMERICAN SALT CO,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$46,038.72 ",NORTH AMERICAN SALT CO,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D,MAILER DISK 6X5-7/8,$66.10 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$59.84 ,GUSTIN EQUIPMENT LP,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$67.50 ,KOST TRUCK SUPPLY INC,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$74.54 ,NAPA OF GUYMON,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$94.74 ,NAPA OF GUYMON,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$106.46 ,NAPA OF GUYMON,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$166.50 ,NAPA OF GUYMON,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$198.13 ,NAPA OF GUYMON,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$266.50 ,CAPITOL LIFT TRUCK INC,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,PEN BLPT RET SRSA .7MM BE|PEN BLPT RET SRSA .7MM R,$68.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,PCL DRFT MSH GRP .7MM ERS|PCL DRFT MSH GRP .9MM ER,$114.85 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,LBL INKJT FFLDR RMV WE|GLUE KRAZY .07OZ EA|DESK PA,$119.30 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GAF6151105010 INDEX BNDR 8|GAF6152510050 CLIPBOARD,$308.72 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,INDEX BNDR LTR MO LEA|LAMP DESK SWINGARM BK|CLOCK ,$339.77 ,CORP EXPR 800-582-4774,22-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$984.93 ,A1 NORTHWEST VACUUM &,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$41.86 ,AIRGAS MID SOUTH,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$60.00 ,MID-CONTINENT CONCRETE,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$170.95 ,MANTEK,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$38.97 ,T H ROGERS LUMBER CO,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,PUNCH|RIVET BUSTER|CUTTER,$44.47 ,OREILLY AUTO 00002535,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$48.96 ,WINKLE S PLUMBING & EL,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$55.00 ,PATE INDUSTRIAL SUPPLY,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$82.36 ,MURRY CARPETS INC,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$90.90 ,NELSON FEED & SEED INC,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,N/A|N/A|VAN BRUSH|64ozWashWax|FUEL HOSE|CLEARANCE,$92.14 ,OREILLY AUTO 00002535,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$100.00 ,PATE INDUSTRIAL SUPPLY,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$114.00 ,REDDY ICE - 397,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$443.15 ,ENLOW FORD TRACTOR,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$918.00 ,MID-CONTINENT CONCRETE,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$5.49 ,KENNEDYS TRUE VALUE,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,HI-PWR BELT,$5.76 ,OREILLY AUTO 00001651,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$13.87 ,NAPA AUTO PARTS,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,NOTE SUPER STICKY POSTIT,$18.97 ,CORP EXPR 800-582-4774,1-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,CDRW (RE-WRITEABLE CD)25/,$33.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GAF6158008125 PROT SHT TL ,$49.02 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$88.87 ,NAPA OF KINGSFISHER,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$209.53 ,JACK'S AUTOMOTIVE,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,MICRO-V BELT|ALTERNATOR,$227.49 ,OREILLY AUTO 00001883,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,PPR CLIP PREM NSKD JMBO 1,$5.34 ,CORP EXPR 800-582-4774,22-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GAF6156237012 PAD LGL RL P|GAF6156915140 PPR CLIP ,$40.97 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,PCL MECH 5MM PUSH BLACK|PCL MECH 5MM PUSH BLACK,$120.00 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,PRE-RINSE ASSEMBLY,$183.85 ,WW GRAINGER,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,PEN CSHN GP RT BP MP BK|PEN BLPT RET SRSA .7MM BK|,$233.40 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GENERAL TRANSACTION,$299.74 ,TEST MARK INDUSTRIES,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GENERAL TRANSACTION,$425.00 ,GILSON COMPANY INC,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$41.46 ,CHEYENNE LUMBER,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$52.20 ,SMITH FERTILIZER,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,CIRCUIT TESTER 6/12/24V|MICROTORCH|INJECTOR NEEDLE,$99.69 ,W W GRAINGER 916,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$196.34 ,WESTERN EQUIPMENT CLI,26-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$266.26 ,PIONEER TELEPHONE,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$30.00 ,WAL-MART #0544,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$100.00 ,RED WING SHOE STORE,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$450.00 ,NATIONAL SAFETY COUNCI,11-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$524.73 ,GOOD WILL PUBLISHERS,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,GENERAL TRANSACTION,($293.70),AMERICAN 00176815488632,28-Jul-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729694,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344336,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344491,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,ROTARY TOOL HIGH SPEED,$99.56 ,WW GRAINGER,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,2CF MULCH CYPRESS|PALLET CHAR (RECEIVE/ADJ)QUIKR,$162.00 ,LOWES #00241*,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$362.37 ,OWEN MACHINE AND AUTO,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$540.00 ,SUNSHINE INDUSTRIES IN,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$671.91 ,NAPA AUTO PARTS 428800,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$864.95 ,XPEDX-INTL PAPER,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$1,163.94 ",MAIN AUTOMOTIVE SUPPLY,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$34.33 ,PETROLEUM MARKETERS EQ,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GASKET|GASKET,$6.28 ,OREILLY AUTO 00003186,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$7.00 ,JOHNNY S OFFROAD,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$120.00 ,L & R TIRE,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$120.00 ,L & R TIRE,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,MISCELLANEOUS OTHER,$150.42 ,CENTRAL OKLAHOMAWINLSN,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$159.59 ,PSO BILLMATRIX,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$302.15 ,WESTERN EQUIPMENT CLI,24-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ATTERBERY,H,GENERAL TRANSACTION,$30.93 ,BEAVER ACE HOME CTR.,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,SLEDGE HAMMER 8 LB.,$164.16 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,TOPICAL CLEANSER POISON IVY PK,$364.14 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,ENGINEERS HAMMER 40 OZ STEEL W,$771.12 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,WRENCH RATCHETING BOX|WHEELBARROW CAP 10 CU-FT P,"$1,392.08 ",W W GRAINGER 916,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,SUNSCREEN PK50|WATER COOLER 3 G|WATER COOLER 5 G|W,"$1,469.20 ",W W GRAINGER 916,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,9 Hole 10' Univ WG Laddr|9 Hole 20' Univ WG Laddr,"($1,532.08)",TESSCO INCORPORATED,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$62.75 ,RAM PRODUCTS INC.,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$130.36 ,RAM PRODUCTS INC.,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$134.13 ,SYNERGY DATACOM,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,CLOCK RADIO CONTL SR|PAPER PUNCH ELECTRIC|FLASH DR,$315.40 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T, BNDR DRNG 1 NY|BNDR DRNG 2 NY|BNDR DRNG 3 NY ,$351.12 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$99.52 ,CADDEL AUTO PARTS,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,($344.31),MILL CREEK LUMBER & SP,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$119.99 ,CONSTRUCTION BUILD,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$120.00 ,CONSTRUCTION BUILD,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$120.00 ,CONSTRUCTION BUILD,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M, 1/2 GALV 90D ELBOW|3/4 X 1/2 GALV 90D ELBOW|1/2 ,$178.08 ,LOWES #01749*,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$614.00 ,AMERICAN DRYER,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$639.20 ,ARDMORE QUICK LUBE,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$2.86 ,ACE HARDWARE,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$23.70 ,ATWOODS-DISTRIBUTING #,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$53.01 ,AIRGAS MID SOUTH,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$57.00 ,MCGUIRE'S TIRES,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$65.00 ,MCGUIRE'S TIRES,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$95.00 ,MCGUIRE'S TIRES,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$16.85 ,ORSCHELN OKMULGEE 23,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$489.93 ,TRACTOR SUPPLY #796,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$524.41 ,WALMART.COM,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$640.50 ,CITY OF SALLISAW OKLAH,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$717.66 ,ENGINEERSUPPLY COM,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,"$1,077.39 ",DEPT OF CORRECTIONS,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,"$1,975.50 ",GILSON COMPANY INC,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$15.20 ,B & H PHOTO-VIDEO-MO/T,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$19.95 ,ZOLL MEDICAL CORP,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,Velcro Industrial Strength Sti,$48.96 ,AMAZON.COM,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$140.00 ,APEX SERVICES,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$228.45 ,SOUTH CENTRAL INDUSTRI,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,SLEEVE CDROM W/WIN 1C,$241.80 ,CORP EXPR 800-582-4774,31-Jul-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$400.00 ,ASTM FEES PUBLICATIONS,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$36.00 ,WYLIE MANUFACTURING LB,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$358.40 ,GRAYBAR ELECTRIC,1-Aug-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$404.98 ,SEARS ROEBUCK 1211,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,189589|AL-9V|MT210|C2LG6|F2X2LG6-A|K4221C|AT1503EV,$763.27 ,GRAYBAR ELECTRIC,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$795.00 ,EDMOND PICKUP,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$990.62 ,TESSCO INCORPORATED,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,9 Hole 10' Univ WG Laddr|9 Hole 20' Univ WG Laddr,"$1,539.58 ",TESSCO INCORPORATED,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNES,T,GENERAL TRANSACTION,"$6,058.98 ",ENLOW FORD TRACTOR,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNES,T,GENERAL TRANSACTION,"$8,421.08 ",DAVID'S DISC T40900029,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$3.45 ,GUSTIN EQUIPMENT LP,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$7.89 ,NAPA OF GUYMON,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$12.00 ,GUSTIN EQUIPMENT LP,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$14.99 ,GUYMAN STANDARD SUPPLY,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$15.20 ,GUSTIN EQUIPMENT LP,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$24.91 ,NAPA OF GUYMON,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$42.52 ,NAPA OF GUYMON,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$18.00 ,K & S TIRE INC,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$22.00 ,KINGFISHER PUBLIC WORK,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$61.12 ,OK NATURAL GAS/TNB,17-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$86.00 ,K & S TIRE INC,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$164.38 ,PIONEER TELE/BUSINESS,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,($66.33),XEROX DIRECT,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,TEMP HDBD,$58.85 ,THE HOME DEPOT 3902,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$82.06 ,WCI*WCI OF OKLAHOMA,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$82.06 ,WCI*WCI OF OKLAHOMA,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$86.42 ,ULINE *SHIP SUPPLIES,21-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$162.75 ,WCI*WCI OF OKLAHOMA,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$238.59 ,BLK*BOX CORP,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$240.00 ,PSI SECURITY,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$858.33 ,XEROX DIRECT,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$858.33 ,XEROX DIRECT,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$989.56 ,PATCO ELECTRICAL SVC I,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$1,819.93 ",LANSHACK.COM CBLNG/CON,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,9-Cell/85 WHr Additional|SUBTOTAL|SUBTOTAL|9-Cell/,"$2,017.05 ",DMI* DELL K-12/GOVT,18-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$49.38 ,AIRGAS MID SOUTH,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$213.00 ,AIRGAS MID SOUTH,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$539.40 ,AIRGAS MID SOUTH,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,N/A|N/A|GENERAL TRANSACTION,"$1,707.00 ",PATE INDUSTRIAL SUPPLY,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,"$2,318.54 ",TIDELAND SIGNAL,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$39.94 ,WAL-MART #2804,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,KITCHEN CART GRANITE TOP,$119.99 ,TARGET 00000430,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$199.99 ,MCLAIN-CHITWOOD OFFICE,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$997.50 ,LARRANCE STEEL,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,WIPER BLADE 22 IN TRICO|WIPER BLADE 22 IN TRICO,$17.38 ,ADVANCE AUTO PARTS #84,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$21.16 ,OK NATURAL GAS/TNB,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$23.48 ,OK NATURAL GAS/TNB,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$41.39 ,ADT*SECURITY SERVICES,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$41.39 ,ADT*SECURITY SERVICES,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$74.82 ,INSTROTEK INC,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,4.05E+12,$107.96 ,ATT*BUS PHONE PMT,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,4.05E+12,$219.05 ,ATT*BUS PHONE PMT,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$363.17 ,TIRE FACTORY,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,($0.01),CREDIT ADJUSTMENT,12-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$10.00 ,LEES TIRE SERVICE,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$10.00 ,LEES TIRE SERVICE,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$91.20 ,REDDY ICE - 397,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$158.95 ,FLT GEOSYSTEMS-FT L'DA,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,20GAL QUIET CONTRACTOR VAC,$159.00 ,LOWES #00124*,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$190.32 ,DEPT OF CORRECTIONS,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$190.50 ,GILSON COMPANY INC,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$89.32 ,BUDDYS TOOLS & AUDIO,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$93.36 ,FASTENAL CO-MO/TO,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$100.00 ,MARKS SAFETY MARK,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$100.00 ,MARKS SAFETY MARK,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$104.75 ,GUYMAN DAILY HERALD,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$106.50 ,FASTENAL CO-MO/TO,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$165.95 ,WOODWARD ACE HOME CTR.,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$172.98 ,ATWOODS-DISTRIBUTING #,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$236.70 ,WOODWARD STEEL CO,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$254.76 ,DOMINO EQUIPMENT COMPA,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$451.40 ,DOMINO EQUIPMENT COMPA,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$543.26 ,RAZIEN METALS COMPANY,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$925.00 ,DOMINO EQUIPMENT COMPA,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"$1,469.80 ",AIRGAS MID SOUTH,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"$2,400.00 ",OPTIMAL SYSTEMS LLC,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MOONEY,S,1 MODULE 2 POLE 40A BREAKER|SCH HALL/CLOSET TYLO,$20.44 ,LOWES #01891*,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MOONEY,S,GENERAL TRANSACTION,$80.00 ,VICKREY HEAT & AIR CON,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,($119.99),CONSTRUCTION BUILD,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,($158.86),SALLISAW LUMBER CO INC,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$33.00 ,T AND D TIRES,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$39.97 ,CITY OF SALLISAW OKLAH,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$40.00 ,T AND D TIRES,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$68.00 ,T AND D TIRES,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$97.00 ,HAGGARD TIRE,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$100.00 ,T AND D TIRES,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$107.81 ,BLUE RIBBON CHEVY,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$137.00 ,HAGGARD TIRE,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$145.19 ,SALLISAW LUMBER CO INC,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$158.86 ,SALLISAW LUMBER CO INC,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$384.00 ,VALLEY LASER,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,N/A|N/A|GENERAL TRANSACTION,$444.53 ,CITY OF SALLISAW OKLAH,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,PPR CPY 20# 92B LTR WE|FILE STG 12X11 ECON EA,$188.16 ,CORP EXPR 800-582-4774,19-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,4.06E+12,$240.28 ,ATT*BUS PHONE PMT,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,"$1,371.14 ",OK GAS & ELECTRIC,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$8.00 ,K & S TIRE INC,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$10.00 ,JOHNNY S OFFROAD,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$15.00 ,MAC TRACTOR PARTS,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$299.99 ,ATWOODS-DISTRIBUTING #,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,PACKAGE PRICE|100A 2-POLE CIRCUIT BREAKER|UR-IRED,$311.67 ,LOWES #01500*,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$579.70 ,DICKE SAFETY PRODUC,30-Jul-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$700.00 ,KORMAN SIGNS INC,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,STOUT,K,GENERAL TRANSACTION,$110.00 ,OKC COMMUNITY COLLEGE,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,STOUT,K,GENERAL TRANSACTION,$120.00 ,OK STATE UNIVERSITY TE,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,STOUT,K,GENERAL TRANSACTION,$162.60 ,RBICOMPANY,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,STOUT,K,GENERAL TRANSACTION,$425.00 ,OU CAREER FAIR,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,GENERAL TRANSACTION,($11.66),SHERWIN WILLIAMS #7389,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B, PACKAGE PRICE|SWITCH COVER & TWO WAY SWITCH|1/2 EN ,$124.10 ,LOWES #01500*,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,GENERAL TRANSACTION,$148.58 ,SHERWIN WILLIAMS #7389,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,28' FG EXT 300# TYPE IA D6228-,$334.00 ,LOWES #01500*,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,GENERAL TRANSACTION,$35.00 ,ACPA,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,3450,$62.00 ,DISPOSAL.COMALLIEDWSTE,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,533210|533210|533210|533210|533210|533210|533210|5,$252.40 ,LOWES #01500*,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,536230,$320.00 ,NAT'L OCCUP HEALTH SVC,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,541180,$325.00 ,LOWES #01500*,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$554.40 ,WW GRAINGER,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,531130,"$1,887.72 ",ATT*BUS PHONE PMT,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,CD CASE JEWEL 10PK,$138.60 ,CORP EXPR 800-582-4774,10-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,"$1,180.00 ",ALBRIGHT STEEL & WIRE,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,"$2,063.00 ",GEOMATIC RESOURCES LLC,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,TRAVIS,T,GENERAL TRANSACTION,"$1,512.00 ",MID-CONTINENT CONCRETE,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,GENERAL TRANSACTION,$3.61 ,AT&T *0564918156001,11-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,GENERAL TRANSACTION,$4.99 ,HOBBY-LOBBY #0005,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,GENERAL TRANSACTION,$44.00 ,ALARM PAYMENT PROCESSI,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,405A012017007,"$2,493.00 ",ATT*CONS PHONE PMT,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,($20.75),DAN LANE,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GREASE FTG,$5.99 ,OREILLY AUTO 00002535,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$15.83 ,MURRY CARPETS INC,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$20.75 ,DAN LANE,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$15.95 ,HOMETOWN RENTAL AND FE,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$49.77 ,OK GAS & ELECTRIC,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$58.00 ,BECK'S FARM EQUIPMENT,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$87.95 ,HOMETOWN RENTAL AND FE,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$114.50 ,EUREKA WATER COMPANY,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$306.59 ,OK GAS & ELECTRIC,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$485.00 ,WESTERN GLASS ATV,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,"$1,188.00 ",KINNUNEN SALES& RENTAL,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$9.08 ,AIRGAS MID SOUTH,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$8.00 ,K & S TIRE INC,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$12.00 ,K & S TIRE INC,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$16.00 ,K & S TIRE INC,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,TAIL PIPE,$6.29 ,OREILLY AUTO 00003145,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$11.07 ,BUFFALO AUTO SUPPLY IN,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$57.82 ,WOODWARD DIESEL PARTS/,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$140.27 ,SOUTHWEST TRUCK PARTS,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,$400.00 ,SOUTH CENTRAL INDUSTRI,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,$484.20 ,DOMINO EQUIPMENT COMPA,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$7,128.00 ",K & S TIRE INC,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$7,128.00 ",K & S TIRE INC,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GalAntifreze|BRK CLEANER|MECHANC WIRE|9ozLubricant,"$51,726.37 ",OREILLY AUTO 00003145,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$67,461.90 ",KENNAMETAL INC,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$2.95 ,FEES,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$2.95 ,FEES,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$2.95 ,FEES,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$2.95 ,FEES,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$2.95 ,FEES,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,FUEL HOSE|HOSE CLAMP,$4.20 ,OREILLY AUTO 00003137,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$9.52 ,MIDWEST FARM SUPPLY,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$10.99 ,RADIOSHACK DEA00013433,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$11.70 ,ELK CITY ACE HOME CTR.,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$21.90 ,SOONER RUBBER PRODUCTS,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$34.10 ,PSO BILLMATRIX,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$36.34 ,ELK CITY ACE HOME CTR.,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$38.63 ,PSO BILLMATRIX,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,FUEL 000,$44.00 ,NESMITH PROPANE,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$60.66 ,OK NATURAL GAS/TNB,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$64.84 ,PSO BILLMATRIX,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$69.64 ,ELK CITY ACE HOME CTR.,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$2,173.75 ",ALTOVA GMBH XML SPY,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,($39.64),GRISSOMS LLC,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,TOP TERMINAL,$8.99 ,OREILLY AUTO 00001594,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$50.66 ,GRISSOMS LLC,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$51.04 ,OKLAHOMA TRUCK SUPPLY,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$112.00 ,GARY'S TIRE SERVICE,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KEHOE,K,GENERAL TRANSACTION,$100.00 ,AGRICULTURAL CONFERENC,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KEHOE,K,GENERAL TRANSACTION,"$1,294.20 ",DOMINO EQUIPMENT COMPA,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,($209.53),JACK'S AUTOMOTIVE,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$2.97 ,JACK'S AUTOMOTIVE,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$33.42 ,JACK'S AUTOMOTIVE,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$76.97 ,JACK'S AUTOMOTIVE,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,"$1,242.76 ",RED WING SHOE STORE,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T,MRKR DRY ERASE 4/SET AS,$5.00 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T,BNDR VU DRNG LTR 1.5IN WE,$39.40 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T,BNDR DRNG LTR 3IN BK,$63.05 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T,GENERAL TRANSACTION,$400.00 ,NEW URBAN RESEARCH,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T,GENERAL TRANSACTION,$400.00 ,NEW URBAN RESEARCH,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A,GENERAL TRANSACTION,$1.07 ,OK GOV CONVENIENCE FEE,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A,GENERAL TRANSACTION,$42.50 ,OK TAX COMMISSION TAG,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"($2,400.00)",OPTIMAL SYSTEMS LLC,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,($130.88),PITNEY BOWES INVOICE,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$20.00 ,WAL-MART #0150,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,CABIN FILTER,$21.48 ,OREILLY AUTO 00003145,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$24.99 ,LAVERNE LUMBER CO,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$62.94 ,WOODWARD ACE HARDWARE,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$66.98 ,BUFFALO AUTO SUPPLY IN,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,POUCH MENU SZ 11X17 25PK|LAMNT POUCH LTR 5ML CL,$77.54 ,CORP EXPR 800-582-4774,15-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$69.75 ,WESTERN EQUIPMENT CLI,11-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$70.75 ,SOUTH CENTRAL INDUSTRI,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$99.85 ,THE TOOL BOX OF ELK CI,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$119.05 ,PSO BILLMATRIX,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$598.84 ,P B HOIDALE CO INC,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,"$1,850.00 ",T & L SUPPLY,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,"$2,192.00 ",MOORE EQUIPMENT CO,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,"$2,495.00 ",HOGLE COMPANY,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$12.21 ,EIGHT BALL CARWASH,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$2.95 ,FEES,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$2.95 ,FEES,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$5.00 ,WAL-MART #0479,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,MISCELLANEOUS OTHER,"$2,484.00 ",METAL USA PNS SC,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$2,491.06 ",QUIKRETE COMPANIES,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$80.97 ,KENNEDYS TRUE VALUE,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$164.00 ,SAMS AUTO REPAIR,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$181.79 ,P & K EQUIPMENT #5,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$864.40 ,SOONERS CORNER TIRE RE,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$8.85 ,CHOICEPAY FEE OGE,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$15.00 ,BIG O TIRES EDMOND,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$27.48 ,BATTERIES PLUS 093,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$30.00 ,BIG O TIRES EDMOND,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,ADAPTER|BALL MOUNT,$34.98 ,OREILLY AUTO 00001784,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$37.91 ,OK NATURAL GAS/TNB,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$46.11 ,OK GAS & ELECTRIC,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$85.50 ,REDDY ICE - 397,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$75.50 ,LAMPTON WELDING SUPPLY,12-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$143.68 ,LAMPTON WELDING SUPPLY,11-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$5.63 ,TILLCO SUPPLY CO,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,12 VOLT CHAIN SAW SHA,$25.98 ,NOR*NORTHERN TOOL,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$56.99 ,QUALITY IMPLEMENT FRED,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$25.00 ,L & R TIRE,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$160.00 ,L & R TIRE,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$282.95 ,GREAT PLAINS T00005777,13-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$8.85 ,CHOICEPAY FEE OGE,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$25.16 ,TRACTOR-SUPPLY-CO #051,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$31.20 ,WAL-MART #0743,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$100.59 ,WCI*WCI OF OKLAHOMA,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,TAPE|TAPE|TAPE|TAPE|TAPE|TAPE|TAPE|TAPE,$111.68 ,THE HOME DEPOT 3901,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$130.00 ,BAILEY BROTHERS,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$10.37 ,WM SUPERCENTER,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$15.86 ,CENTERPOINT ENERGY,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,CONNECTOR,$19.98 ,OREILLY AUTO 00003228,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$20.50 ,CENTERPOINT ENERGY,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,BUTT SPLICE|TRAILER WIRE,$21.98 ,OREILLY AUTO 00003228,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GAF6151105005 INDEX BNDR L|GAF7853016100 CHALK DUS,$22.25 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$30.00 ,KIRBYS WRECKER & SERVI,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$31.07 ,FOX BUILDING SUPPL,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$114.28 ,GILSON COMPANY INC,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$165.85 ,GILSON COMPANY INC,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$265.00 ,CLINTON AUTO GLASS IN,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,BATTERY PACK|AIR CONDITIONER WINDOW WITH RE,$686.98 ,WW GRAINGER,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCCLUNE,S,GENERAL TRANSACTION,$88.00 ,WALKER STAMP & SEAL,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCCORMICK,R,GENERAL TRANSACTION,$62.00 ,DISPOSAL.COMALLIEDWSTE,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$65.70 ,FAMILY CHEVROLET,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$159.00 ,JACKIE COOPER TIRE & E,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$737.40 ,SOUTHWEST TRAILERS AND,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$811.20 ,SUPERCO SPECIALTY PROD,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,"$1,392.50 ",CHEMSEARCH,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,"$2,200.90 ",SOUTHWEST TRAILERS AND,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,MISCELLANEOUS OTHER,$24.00 ,STANLEY CONVERGENT SEC,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$80.00 ,APEX SERVICES,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,4.05E+12,$107.46 ,ATT*BUS PHONE PMT,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,4.05E+12,$111.69 ,ATT*BUS PHONE PMT,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,KNIFE BLADE FINE PK 5,$114.40 ,W W GRAINGER 916,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$120.00 ,EDMOND PICKUP,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANGIER,T,GENERAL TRANSACTION,$179.00 ,THE JOURNAL RECORD PUB,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANGIER,T,GENERAL TRANSACTION,$179.00 ,THE JOURNAL RECORD PUB,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$252.00 ,HOGLE COMPANY,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$452.87 ,CTY OF MUSKOGEE-UTILIT,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$84.01 ,DAVECO INDUSTRIAL INC,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$88.86 ,DAVECO INDUSTRIAL INC,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$176.18 ,C. L. BOYD INC.-LAWTO,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$35.81 ,AIRGAS MID SOUTH,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$50.00 ,CABLE ONE *,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$86.22 ,CLINTON ACE HOME CTR.,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$127.19 ,TROY JONES RENTALS,24-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$129.95 ,JANNING WELDING & SUPP,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$370.00 ,CASWELL-ORTH INC,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$48.49 ,PERFORMANCE EQUIPMENT,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$109.99 ,WESTERN EQUIPMENT ALVA,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,($143.68),LAMPTON WELDING SUPPLY,12-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$30.98 ,SEILING AUTO SUPPLY IN,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$53.40 ,SMITH FERTILIZER,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$55.74 ,SEILING AUTO SUPPLY IN,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$56.44 ,NAPA AUTO PARTS,11-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$56.87 ,JACKS OUTDOOR POWER EU,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$56.93 ,PEMBERTON INC,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$57.96 ,OWEN MACHINE AND AUTO,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$76.76 ,NAPA AUTO PARTS,19-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$102.92 ,FLAMING AUTO SUPPLY CO,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$112.34 ,P & K EQUIPMENT #4,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$255.59 ,KELLE OIL COMPANY,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$303.32 ,ENID NEW HOLLAND,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$356.58 ,ENID NEW HOLLAND,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$500.00 ,AUTO INTINTIONS,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$758.44 ,ENID NEW HOLLAND,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,"$1,484.05 ",ENID NEW HOLLAND,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$7.94 ,PRO POWER EQUIPMENT,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,PTN158S1|PTN3S1,$15.78 ,THE HOME DEPOT 3911,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,6PK COVER|6PK COVER|ORN5WRPROFRM|ORN5WRPROFRM,$18.48 ,THE HOME DEPOT 3901,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,66KWIKSETKEY|66KWIKSETKEY|66KWIKSETKEY|66KWIKSETKE,$18.96 ,THE HOME DEPOT 3901,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,DEADBOLT|DEADBOLT|DEADBOLT,$35.61 ,THE HOME DEPOT 3908,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$64.74 ,PRO POWER EQUIPMENT,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$146.70 ,MAXWELL SUPPLY CO,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$291.34 ,ESTES 004 OKC,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,"$1,425.00 ",EASTON SOD FARM OKC,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,"$1,599.50 ",ESTES 004 OKC,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$2.95 ,FEES,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$2.95 ,FEES,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$20.00 ,WESTERN OKLAHOMA TIRE,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$33.43 ,PSO BILLMATRIX,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$43.75 ,CULLIGAN WATER CONDITI,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$50.00 ,WESTERN OKLAHOMA TIRE,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,CATV SERVICES,$54.95 ,HINTON CATV CO INC,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$68.00 ,S W AIR CONDITIONING &,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$71.97 ,HYDRO TRUE VALUE GEN S,25-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$208.33 ,STAPLES TECHNOLOGY SOL,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$377.00 ,XPEDX-INTL PAPER,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$465.00 ,CONSOLIDATED TRAFFIC C,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$939.74 ,GILSON COMPANY INC,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$891.90 ,L. S. INSTRUMENTS INC,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,"$1,066.78 ",TEST MARK INDUSTRIES,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K, GAF6152510050 CLIPBOARD 9 |GAF6152510058 CLIPBOARD ,$22.14 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,BOTTLE JACK,$22.99 ,OREILLY AUTO 00001883,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$35.00 ,MERRIFIELD OFFICE PLUS,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,MISCELLANEOUS OTHER,$112.00 ,T&W TIRE ENID,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$126.70 ,CITY OF ENID,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,PPR CPY 20# 92B LTR WE|SORTER MEGA STEP LG BK,$210.34 ,CORP EXPR 800-582-4774,15-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$645.45 ,OK GAS & ELECTRIC,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,Phone Service,$106.18 ,HINTON TELEPHONE CO IN,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$181.43 ,PSO BILLMATRIX,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$250.00 ,CLINTON AUTO GLASS IN,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,405A190071817,"$1,923.85 ",ATT*BUS PHONE PMT,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$207.34 ,BUSINESS 21 PUBLISHING,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$20.33 ,MIRAGLIO'S INC,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,FILTER AIR LINE 3/4 IN,$59.63 ,WW GRAINGER,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,CREEPER BONESTER POLYMER 43 IN,$135.00 ,WW GRAINGER,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$278.00 ,CLINTON AUTO GLASS IN,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,MECHANIC CREEPER THE BONE,$322.54 ,AWDIRECT 1013920677,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$492.00 ,CLINTON AUTO GLASS IN,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$528.90 ,WESTERN OK POWERTRAIN,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,TRANSFER TANK 15 GAL|VEHICLE CHARGER 12 VDC 7.2V-1,"$2,120.94 ",WW GRAINGER,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$400.00 ,NEW URBAN RESEARCH,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$400.00 ,NEW URBAN RESEARCH,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$6.00 ,FRANKLINCOVEYPRODUCTS,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$11.92 ,FRANKLINCOVEYPRODUCTS,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$39.00 ,HOMELAND #851,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, CMAT 46 X60 DURAMT ,$69.56 ,CORP EXPR 800-582-4774,8-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$155.70 ,HOBBY-LOBBY #0005,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,FRIG 15 FRZR LFFN15M5HW,$398.00 ,LOWES #00241*,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,"$1,676.83 ",DEPT OF CORRECTIONS,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,($14.37),LOWES #01500*,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$17.00 ,TULSA WORLD SUBSCRIPTI,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,4.10E+12,$22.84 ,ATT*BUS PHONE PMT,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$39.96 ,WAL-MART #0041,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$118.45 ,TUCKER JANITORIAL,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J, 2G SWITCH PLATE 2139W-SP-L|4 SQ BOX 1.5 DEEP 1 ,$183.14 ,LOWES #01500*,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,LASER LEVEL PLUMB BOB 4-BEAM,$193.50 ,WW GRAINGER,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$347.74 ,MAXWELL SUPPLY OF TULS,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$12,901.92 ",KIAMICHI TIRE LLC,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$16,984.90 ",CUMMINS CONSTRUCTION I,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$20,266.90 ",CUMMINS CONSTRUCTION I,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$30,155.67 ",CUMMINS CONSTRUCTION I,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$32,413.59 ",JOB CONSTRUCTION CO.IN,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$39,751.19 ",CUMMINS CONSTRUCTION I,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$40,161.72 ",JOB CONSTRUCTION CO.IN,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$44,384.84 ",CUMMINS CONSTRUCTION I,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$55,744.00 ",FENSCO INC,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J,MOUNTING SQ RMVBL CL 35PK,$6.42 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J,CLIP WALL PANEL JMBO 2PK|BATTERY AA ALK 12PK,$14.13 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J,GENERAL TRANSACTION,$626.40 ,AMERICAN SUPPLY CO.,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HARWELL,J,GENERAL TRANSACTION,$2.08 ,SPRINT LDD PMT BSG,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HARWELL,J,GENERAL TRANSACTION,$3.68 ,SPRINT LDD PMT BSG,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HARWELL,J,4.10E+12,$46.30 ,ATT*BUS PHONE PMT,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T, CVR REP PB 11 X17 RD ,$10.68 ,CORP EXPR 800-582-4774,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$11.00 ,CONTRACTOR ORIENTATION,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$22.00 ,CONTRACTOR ORIENTATION,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$166.97 ,MAXWELL SUPPLY CO,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$186.15 ,EDMOND PUBLIC WORKS AU,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$195.00 ,L. S. INSTRUMENTS INC,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,4.05E+12,$343.88 ,ATT*BUS PHONE PMT,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$415.00 ,BOMAR ENTERPRISES,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,"$1,323.33 ",OK GAS & ELECTRIC,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,"$1,484.57 ",NEW CENTURY NORTHWEST,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SIMON,B,GENERAL TRANSACTION,$908.79 ,MCLAIN-CHITWOOD OFFICE,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$3.58 ,MUSKOGEE LOCK & KEY,21-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$11.00 ,HOGLE COMPANY,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$13.99 ,HOOPES HARDWARE I,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,LBL RND 3/4 BK 1M|LBL RND 3/4 LBE 1M|LBL RND 3/4 F,$14.70 ,CORP EXPR 800-582-4774,19-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$22.49 ,DEALERS ELECTRICAL #48,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GCR2077311224 HP #21 BLACK,$140.00 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$202.54 ,DEALER ELECTRICAL #299,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,HYD HOSE|MEGACRIMP|MEGACRIMP|AIR FILTER,$103.32 ,OREILLY AUTO 00001875,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,N/A|N/A|N/A|GENERAL TRANSACTION,$119.80 ,TAHLEQUAH PUBLIC WORKS,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,N/A|N/A|N/A|GENERAL TRANSACTION,$146.46 ,TAHLEQUAH PUBLIC WORKS,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PETTIT,R,GENERAL TRANSACTION,$12.00 ,CHICKASHA INDUSTRIAL,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,FUEL/WATER,$8.05 ,OREILLY AUTO 00001297,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,N/A|N/A|ACCOUNT,$15.66 ,OREILLY AUTO 00001297,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$24.82 ,DIXON FARM SUPPLY INC.,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$25.00 ,J AND H TIRE AND MUFFL,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,AG SEAL|AG SEAL|AG SEAL|AG SEAL|AG SEAL,$46.70 ,OREILLY AUTO 00001297,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$110.25 ,WILLIAMS CHEV 01590025,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$137.00 ,CLEVELAND STATION TIRE,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,"$1,325.57 ",COVINGTON TRUCKING CO,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,INSERTS|COMP TESTER,$36.37 ,OREILLY AUTO 00001552,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,ERASER RET CLK RFLBL WE|PCL MECH RFL .7MM RD 12BX|,$237.87 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,PEN ERGO TRI GRIP BLK INK|PEN ERGO TRI GRIP BLU IN,$317.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,Furn. Ref. No. 0000796958-,$516.12 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,CALC BUS PTR 12DGT,$518.32 ,CORP EXPR 800-582-4774,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,STAMP HD PRNK FX/PD/REC|STAMP PRNK FX/PD/REC|NTBK ,$978.12 ,CORP EXPR 800-582-4774,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,388.70 ",SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,427.91 ",HALL MANUFACTURING LL,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,PUMP CIRCULATOR 1/6HP,"$2,645.82 ",WW GRAINGER,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,5# CUTTER MATTOCK 3 1/2IN HEAD|6# RAILROAD PICK 36,$188.80 ,WW GRAINGER,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$218.64 ,TRIANGLE/A & E INC,14-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,LBL HLDR MGNTC INSRT RD,$222.88 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,LBL HLDR MGNTC INSRT RD,$254.72 ,CORP EXPR 800-582-4774,22-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,2 CELL COND W/ATC K=,$258.35 ,FISHER SCI ATL,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,NBS CONDUCTVTY STDS|BUFFER RICCA PH 12|BUFFER CL,$261.78 ,FISHER SCI ATL,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$270.96 ,WALKER STAMP & SEAL,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,5# CUTTER MATTOCK 3 1/2IN HEAD|6# RAILROAD PICK 36,$272.48 ,WW GRAINGER,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$429.48 ,BARNSTEAD THER02509032,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,FLDR PB 1/3 LTR MTLTAB,$474.90 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,METTLER 1510GX0.1G P,$550.02 ,FISHER SCI ATL,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$700.00 ,SOUTHWEST TECHNICAL SE,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$789.00 ,INSTROTEK INC,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,015.21 ",HART SCIENTIFIC,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,160.34 ",FLAMECO FIRE & SAFETY,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$23.37 ,STAPLES 00107334,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$479.70 ,INNOVATIVE SOLAR TECHN,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$800.00 ,ESTES 003 PARIS,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,"$1,298.88 ",LOCKE SUPPLY - MCALEST,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$34.42 ,OK NATURAL GAS/TNB,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$106.75 ,WCI*WCI OF OKLAHOMA,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GAF6153144417 PORTFOLIO 2P|GAF6153713095 FILE STG ,$151.98 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$189.18 ,MAXWELL SUPPLY CO,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$3,046.40 ",KIRBY SMITH MACHINERY,26-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$3,338.62 ",ANTLERS AUTO SUPPLY IN,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$3,750.73 ",ANTLERS AUTO SUPPLY IN,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$4,937.28 ",ANTLERS AUTO SUPPLY IN,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,243.40 ",SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,522.56 ",DEPT OF CORRECTIONS,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,231.00 ",OVERHEAD DOOR CO/AD,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,440.59 ",BARNSTEAD THER02509032,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,450.13 ",ON SPEC MFG TALLYHO,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,456.00 ",DITEQ CORPORATION,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,487.00 ",TRAFFIX DEVICES INC,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,487.45 ",POWER SHOP,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,LIGHT|HARNESS|WIRE TIES|WIRE TIES|15ozChainLub|QtT,"$2,729.98 ",OREILLY AUTO 00002659,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$3,024.00 ",XCESSORIES SQUARED DEV,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$4,921.95 ",SOUTH CENTRAL INDUSTRI,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$6,962.50 ",APEX INC.,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$8,951.76 ",CENTRAL NEW HOLLAND IN,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$14,374.08 ",DUB ROSS COMPANY INC,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$19.06 ,D & D NAPA,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$54.00 ,KIRBY SMITH MACHINERY,11-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$116.92 ,ROTHER BROTHERS - KI,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$214.06 ,ENID NEW HOLLAND,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$272.36 ,WELDON PARTS #1,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$319.39 ,ENID NEW HOLLAND,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$337.52 ,A E I,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GENERAL TRANSACTION,$52.61 ,WAL-MART #1278,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GENERAL TRANSACTION,$670.00 ,GILSON COMPANY INC,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,($8.28),ATWOODS-DISTRIBUTING #,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,FEES,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$9.50 ,MUNN SUPPLY,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$12.96 ,OK GAS & ELECTRIC,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$107.70 ,LAMPTON WELDING SUPPLY,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$229.23 ,MAXWELL SUPPLY CO,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W,GENERAL TRANSACTION,$30.00 ,SURPLUS PUBLIC AUCTION,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$18.89 ,LINDERER PRINTING COMP,18-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$105.00 ,RALPH'S PLUMBING INC,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$166.62 ,VIRGINIA LAB SPLY CORP,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$254.40 ,WAL-MART,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$25.50 ,DEPT OF CORRECTIONS,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$40.00 ,DEPT OF CORRECTIONS,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HALFACRE,L,GENERAL TRANSACTION,$85.50 ,WALKER STAMP & SEAL,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HALFACRE,L,GENERAL TRANSACTION,$109.00 ,MCKISSOCK LP,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HALFACRE,L,GENERAL TRANSACTION,$109.00 ,MCKISSOCK LP,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HALFACRE,L,GENERAL TRANSACTION,$201.13 ,TGT*TARGET.COM,21-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,MRKR PERM KING SZ BK,$49.36 ,CORP EXPR 800-582-4774,22-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GAF6209020040 MRKR SHARPIE,$57.60 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$77.28 ,ANTLERS AUTO SUPPLY IN,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,SHREDDER P600C2 CRSCUT CC,$145.20 ,CORP EXPR 800-582-4774,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$172.78 ,KIAMICHI TIRE LLC,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$60.40 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$68.92 ,STAPLES 00105387,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$75.14 ,NATIONAL PRODUCTS INC.,24-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$85.00 ,EDWARDS CANVAS INC.,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,WHEEL/DUAL 1 FT,$99.63 ,W W GRAINGER 916,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, SCISSORS OFF STRT HDL 8 |BOARD DRY ERS 3'X2' GR|BU ,$117.91 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GAF6152903001 CORR PEN PKT|GAF6156914035 BNDR CLIP,$120.78 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$151.71 ,FASTENAL CO-RETAIL,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,LC710 FAX TONER (YLD 4.5K,$172.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,PCL MECH .5MM JMB RET ERS|PCL MECH .7MM JMB RET ER,$172.65 ,CORP EXPR 800-582-4774,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,SIGN 7X10 HOT ALUMINUM,$208.32 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$295.00 ,WAL-MART #0231,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$296.78 ,BATTERYJUNCTION.COM,20-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$302.10 ,ROBERTS TRUCK OKLAHOMA,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$325.00 ,NIGP.ORG,25-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,SIGN CHEMICAL STORAGE ALUMINUM,$338.78 ,W W GRAINGER 916,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$350.00 ,WAL-MART #0231,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$357.53 ,GILSON COMPANY INC,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,BATTERY LANTERN 6 V|BATTERY AA 1.5V PK24,$381.60 ,W W GRAINGER 916,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$424.00 ,VALLEY LASER,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,CALC PRT 12DGT 2CLR|LETTER OPENER PLAS RZR EA|KNIF,$464.35 ,CORP EXPR 800-582-4774,15-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,CUP STYRO 12OZ 1000/CT,$487.50 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,PEN BP RSVP MED BLACK|PEN BLPT RET SRSA .7MM BK|PE,$675.55 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$676.25 ,D AND S COMMUNICATIONS,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$740.08 ,GILSON COMPANY INC,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,PULLER RATCHET LIFT CAP 1500LB|CHAIN HOIST/PULLER ,$811.00 ,W W GRAINGER 916,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$833.40 ,ROBERTS TRUCK OKLAHOMA,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GCR2077311222 HP 95 INKJET|GCR2077311232 HP 98 INK,$906.00 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,201.00 ",B & H PHOTO-VIDEO.COM,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,OIL FILTER,$8.18 ,OREILLY AUTO 00001875,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$25.00 ,CLYDES AUTOMOTIVE AND,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$64.00 ,T AND L TIRE,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$73.28 ,TAHLEQUAH CABLE TV M/O,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$190.60 ,EUREKA WATER COMPANY,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$236.36 ,OK GAS & ELECTRIC,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$418.00 ,P & K EQUIPMENT #5,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$511.62 ,CENTRAL NEW HOLLAND OF,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,$23.00 ,CODEDATAPLATE.COM,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,$287.46 ,CAL*CALCULATED INDUSTR,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,"$2,299.40 ",ROADSAFE 2003,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,D,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,D,POWER PLUS BATTERY 18 VOLTS,$143.50 ,WW GRAINGER,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$43.42 ,LAMPTON WELDING SUPPLY,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$98.70 ,SAFETY KLEEN SYSTEMS I,27-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$254.59 ,OWEN MACHINE AND AUTO,19-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$383.28 ,DEPT OF CORRECTIONS,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$81.41 ,SOONER RUBBER PRODUCTS,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,THERMOMETER,$92.84 ,OREILLY AUTO 00001552,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$149.00 ,AUTOGLASS OUTLET,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$159.00 ,AUTOGLASS OUTLET,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,TENSIONER|MICRO-V BELT|ALTERNATOR,$164.91 ,OREILLY AUTO 00001552,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$333.00 ,AUTOGLASS OUTLET,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,IMPACT WRENCH 1/2 IN DR 50-650,$344.03 ,WW GRAINGER,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$400.00 ,OKLAHOMA OUTDOOR POWER,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,DRILL BIT|DRILL BIT|DRILL BIT|DRILL BIT|DRILL BIT|,$581.05 ,OREILLY AUTO 00001552,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$1,175.00 ",CONSOLIDATED TRAFFIC C,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,IMPACT WRENCH 1/2 IN DR 50-650,"$1,720.15 ",WW GRAINGER,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$2,397.88 ",QUINN CHRYSLER DODGE L,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$375.00 ,LYNDA.COM,26-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$400.00 ,NEW URBAN RESEARCH,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$400.00 ,NEW URBAN RESEARCH,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$400.00 ,NEW URBAN RESEARCH,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$400.00 ,NEW URBAN RESEARCH,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,5# CUTTER MATTOCK 3 1/2IN HEAD|6# RAILROAD PICK 36,$182.70 ,WW GRAINGER,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GCR2077316115 PRINT CTRG A,$240.00 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$303.94 ,BATTERIES PLUS 094,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$363.04 ,OK GAS & ELECTRIC,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$814.11 ,H & E EQUIPEMTN SVC,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,N/A|N/A|GENERAL TRANSACTION,$933.72 ,OKC UTILITY CUST SERVI,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,542.75 ",SCOUR STOP,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,545.64 ",OK GAS & ELECTRIC,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$2,179.00 ",MIDWEST A & E SUPPLY I,31-Jul-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,($60.99),PHILPOTS COMPLETE,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$7.60 ,HOGLE COMPANY,18-Aug-09,20-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,TOILET GASKET FLEXIBLE RING,$8.86 ,WW GRAINGER,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$11.81 ,STAR MECHANICAL SUPPLY,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$13.68 ,REDDY ICE - 397,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$22.80 ,REDDY ICE - 397,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$30.00 ,T & M TIRE & WRECKER,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$32.14 ,TRUCKPRO INC 004,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$39.95 ,CSWEB NET,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$39.95 ,CSWEB NET,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$87.34 ,ALLIED BEARING FT SMIT,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,BACKFLOW PREVENTER REPAIR KIT,$89.15 ,WW GRAINGER,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$100.92 ,J & B SUPPLY INC,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$17.95 ,BATES ELECTRONICS INC,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,MRKR EXPO ERS/GRP CHSL,$18.60 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$21.99 ,STAPLES 00105387,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,DISK DVD/R PROGRADE 4.GB,$24.13 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$32.83 ,WAL-MART #0231,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$105.00 ,AUTO GLASS CENTER RG10,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$154.00 ,SOUTHERN TIRE MART#46,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$388.18 ,OK GAS & ELECTRIC,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$5.40 ,A W BRUEGGEMANN CO,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$12.00 ,TECH LOCK #1,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$63.31 ,NORTHERN EQUIPMENT,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$92.70 ,STANDARD STEEL CO,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,HYDRAULIC DOOR CLOSER|RECEPTACLE BASE 32 G|LOCKSET,"$1,300.56 ",WW GRAINGER,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$176.89 ,COTTON COUNTY AUTO SUP,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,$94.80 ,KIAMICHI TIRE LLC,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,$782.80 ,BATTERIES PLUS 094,8-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,$994.88 ,MASTERMAN S,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$1,199.71 ",VIRGINIA LAB SPLY CORP,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$2,370.32 ",GENSCO AIRCRAFT TIRES,21-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$2,497.75 ",ZEP MANUFACTURING,20-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,N,($7.55),STAPLES CONTRACT COM 9,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,REEL ID CARD TRNSLCNT 4PK,$26.85 ,CORP EXPR 800-582-4774,10-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$52.16 ,GALT FOUNDATION,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$75.48 ,METROCALL/ARCH WIRE,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,BATTERY ALKA 9V 4/PK|BATTERY EVEREADY GD AA 24,$113.84 ,CORP EXPR 800-582-4774,26-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$15.71 ,CENTERPOINT ENERGY,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$19.27 ,THE SHOP,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$40.30 ,MUNN SUPPLY,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$45.00 ,KELLE OIL COMPANY,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$62.72 ,ALFALFA ELECTRIC CO,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$107.44 ,ATWOODS-DISTRIBUTING #,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$134.98 ,NAPA AUTO PARTS,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$281.83 ,OK GAS & ELECTRIC,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,"$1,033.50 ",DICKE SAFETY PRODUC,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,($0.70),THE UPS STORE #3332,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,$16.16 ,THE UPS STORE #3332,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,$100.61 ,THE UPS STORE #3332,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,$183.00 ,ADMET,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M, 12 ALUMINUM MEASURING WHEEL|5 GALLON BUCKET ,$226.68 ,LOWES #01749*,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$95.00 ,ICM-OKC,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$98.70 ,SAFETY KLEEN SYSTEMS I,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$98.70 ,SAFETY KLEEN SYSTEMS I,6-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,PCL MECH .5MM DIAL-UP ERS|PCL MECH .7MM DIAL-UP ER,$102.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$119.93 ,WALKER STAMP & SEAL,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$121.59 ,OK NATURAL GAS/TNB,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$134.97 ,BATTERIES PLUS 094,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$147.42 ,CADDO ELECTRIC COOPERA,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$165.01 ,CADDO ELECTRIC COOPERA,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$166.79 ,CIMARRON ELECTRIC,31-Jul-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$180.00 ,SUNSHINE INDUSTRIES IN,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$191.35 ,EUREKA WATER COMPANY,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,PUSHBROOM|HANDLE METAL TIP|VACUUM WET/DRY 16 G|GL,$205.13 ,WW GRAINGER,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,IMPACT ADAPT,$10.99 ,OREILLY AUTO 00002659,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,PULLER,$16.99 ,OREILLY AUTO 00002659,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,14ozBrakeCln|QtGearOil,$81.83 ,OREILLY AUTO 00002659,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$175.00 ,SUPER DEALS,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$290.00 ,SUPER DEALS,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,MISCELLANEOUS OTHER,$293.50 ,T&W TIRE ADA,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$422.39 ,DARR EQUIPMENT COMPANY,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$1,003.02 ",ROADBUILDERS EQUIP,24-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,MRKR MRKSALOT CHSL BK,$50.04 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,PEN GEL RET MED BLK|PEN RET GEL MED BLUE|HILITER F,$103.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,PCL MECH .5MM JMB RET ERS|LEAD MECH PCL 5MM 12/T,$158.52 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,GAF6154528090 FLDR DT MLA |GAF6156238020 PAD SELFS,$328.08 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,OIL FILTER,$41.88 ,OREILLY AUTO 00003145,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$1,608.00 ",HALL MANUFACTURING LL,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,MARKING PAINT WHITE 15 OZ|MARKING PAINT FLUORESCEN,"$1,867.68 ",WW GRAINGER,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$4.08 ,WADE S HARDWARE & SUPP,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$17.16 ,EIGHT BALL CARWASH,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$17.70 ,HOMETOWN RENTAL AND FE,29-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$53.76 ,OK GAS & ELECTRIC,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$61.52 ,LAMPTON WELDING SUPPLY,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$104.50 ,REDDY ICE - 397,18-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$110.07 ,APPLIANCE SPECIALIST,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$130.50 ,GALT FOUNDATION,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$135.02 ,GALT FOUNDATION,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,CLEANER SCREEN WIPES 1C|RUBRBAND #33 1#/BG|STAPLE ,$147.70 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$156.00 ,XPEDX-INTL PAPER,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$157.96 ,CLAMPITT PAPER OKLAHOM,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$177.98 ,WESTERN STATES ENVELOP,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,LBL RND 3/4 RD 1M|LBL RND 3/4 DBE 1M,$181.60 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$195.00 ,METRO TECHNOLOGY CENTE,25-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$232.25 ,PRINTING PRODUCTS,25-Aug-09,27-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,SHD CONFT 97CS SAFSN,$302.39 ,CORP EXPR 800-582-4774,12-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$335.80 ,PRINTING PRODUCTS,17-Aug-09,19-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GAF6150325010 PPR ROLL 2.2|GAF6152967310 CORR TAPE,$382.52 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$468.00 ,XPEDX-INTL PAPER,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$504.00 ,BIG PAUL'S LETTER PRES,3-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$411.44 ,KELLE OIL COMPANY,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,"$1,382.40 ",SOUTH CENTRAL INDUSTRI,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CLARK,R,GENERAL TRANSACTION,$56.49 ,JOHNSONS AUTO & TRACTO,28-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CORNELL,W,GENERAL TRANSACTION,$59.85 ,MARVIN TATE COMMUNICAT,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$17.43 ,HOOPES HARDWARE I,6-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,ERASER RET CLK RFLBL WE|PCL MECH .7MM TECH II BK,$63.32 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,PEN BP RET MED BLACK|HILITER REFILL PK/6 FLOU|HILI,$94.40 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GAF6151570057 NTBK STENO R|GAF6155139298 REINFORCM,$102.87 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$145.00 ,KEITH HARDWARE AND SUP,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, BNDR CLIP .25 MINI|LBL ADRS WP 2 5/8X1 750PK|NOTE ,$269.87 ,CORP EXPR 800-582-4774,31-Jul-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$400.80 ,GILSON COMPANY INC,17-Aug-09,18-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,27-Aug-09,31-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$23.68 ,A W BRUEGGEMANN CO,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$35.99 ,FLAMING AUTO SUPPLY CO,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$43.09 ,MUNN SUPPLY,21-Aug-09,25-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$60.68 ,OK NATURAL GAS/TNB,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$66.59 ,WCI*WCI OF OKLAHOMA,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$69.32 ,OK GAS & ELECTRIC,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$69.98 ,JACKS OUTDOOR POWER EU,5-Aug-09,7-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$82.76 ,TRUCKPRO INC 034,11-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$86.72 ,P & K EQUIPMENT #4,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$87.50 ,CITY OF ENID CASH RCPT,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$91.76 ,OK GAS & ELECTRIC,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$634.60 ,XPEDX-INTL PAPER,12-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$920.23 ,ARMADILLO PHOTO SUPP,26-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$942.50 ,XPEDX-INTL PAPER,27-Aug-09,28-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$2,106.00 ",OCE' USA INC./ITASCA,21-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$14.00 ,MARK'S SINCLAIR,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$30.00 ,MARK'S SINCLAIR,19-Aug-09,21-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,2-1/2 SFTY HASP ZN 226-|10-24X1/2 FH MACH S,$8.61 ,LOWES #00241*,10-Aug-09,11-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,"$1,810.00 ",AMERICAN LOGO & SIGN I,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,R,FUEL 000,$28.00 ,PROPANE DIRECT,13-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,R,GENERAL TRANSACTION,$145.92 ,M & M SUPPLY-WOODWARD,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,R,GENERAL TRANSACTION,$220.50 ,WELDON PARTS INC #8,20-Aug-09,24-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-Aug-09,12-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BROUSSEAU,F,GENERAL TRANSACTION,$11.00 ,OK TAX COMMISSION TAG,31-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,BROWN,R,GENERAL TRANSACTION,$168.11 ,K RHYNES SURPLUS INC,12-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$103.92 ,SIMON'S ACE HARDWARE,5-Aug-09,6-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$110.64 ,CENTER OF FAMILY LOVE,14-Aug-09,17-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|N/A|GENERAL TRANSACTION,$122.14 ,SALLISAW TRUE VALUE HD,4-Aug-09,5-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$167.42 ,HYDRAULIC & AIR SALE,30-Jul-09,3-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$215.00 ,ALTERNATOR STARTER EX,11-Aug-09,13-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$297.87 ,OREILLY AUTO 00001586,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,SEAT TOILET OPEN FRONT|PUMP EFFLUENT 1/2 HP,$314.46 ,WW GRAINGER,13-Aug-09,14-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$372.88 ,OREILLY AUTO 00001586,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$391.27 ,OREILLY AUTO 00001586,6-Aug-09,10-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$534.11 ,OREILLY AUTO 00001586,24-Aug-09,26-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,"$1,077.00 ",PHILPOTS COMPLETE,3-Aug-09,4-Aug-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, BNDR DRG VU LTR 3 BK ,$790.20 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,Furn. Ref. No. 0003002905-,$796.50 ,STAPLESCONTRACTCOMMERC,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$802.34 ,ROBERTS TRUCK OKLAHOMA,8-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,"$2,275.00 ",ROADSAFE 2003,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,"$2,290.00 ",CITEL AMERICA INC,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"$2,294.72 ",SILICONE SPECIALTIES I,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,"$2,340.00 ",MOORE EQUIPMENT CO,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$974.62 ,TECH-LAB INDUSTRIES IN,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$8,997.90 ",FRED'S TIRE & BATTERY-,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$9,000.00 ",K & S TIRE INC,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$9,450.00 ",K & S TIRE INC,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$9,475.00 ",K & S TIRE INC,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$9,500.00 ",K & S TIRE INC,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$9,893.55 ",SILICONE SPECIALTIES I,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$90,981.28 ",NORTH AMERICAN SALT CO,3-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$90,981.28 ",NORTH AMERICAN SALT CO,3-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$93,818.40 ",NORTH AMERICAN SALT CO,3-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$94,656.64 ",NORTH AMERICAN SALT CO,22-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$95,817.28 ",NORTH AMERICAN SALT CO,3-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$1,150.65 ",KIRBY SMITH MACHINERY,11-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,"$1,152.00 ",VIRGINIA LAB SPLY CORP,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,"$1,160.06 ",LOGAN COUNTY ASPHALT C,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$1,185.00 ",FENSCO INC,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,"$1,191.32 ",ESP*TEKSUPPLY,11-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,623.76 ",EXIDE CORP 701-455,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$1,639.03 ",MTS SAFETY PRODUCTS IN,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,650.00 ",FENTRESS OIL COMPANY,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,671.63 ",LOGAN COUNTY ASPHALT C,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$1,686.96 ",D F SALES,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,"$1,689.98 ",TELCO SUPPLY COMPANY,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,380.00 ",KORMAN SIGNS INC,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,"$2,385.29 ",THE LAWNMOWER SHOP,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$2,392.00 ",CALIFORNIA CONTRACTORS,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,405.52 ",LOGAN COUNTY ASPHALT C,17-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,414.34 ",SOUTH CENTRAL INDUSTRI,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$2,436.00 ",NORTHWEST PIPE COMPANY,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,1TON WHEEL DOLLY,"$2,446.24 ",NOR*NORTHERN TOOL,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$777.63 ,OK GAS & ELECTRIC,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNES,T,GENERAL TRANSACTION,$946.13 ,KENNAMETAL INC,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$949.50 ,XPEDX-INTL PAPER,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$1,566.89 ",LOGAN COUNTY ASPHALT C,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,"$1,117.43 ",ENID NEW HOLLAND,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$1,119.50 ",ANTLERS ROOF & TRUSS &,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$761.28 ,LOMONT MOLDING INC,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GENERAL TRANSACTION,$767.35 , BAGS INC. ,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,017.10 ",DAVID'S DISC T40900029,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$2,019.98 ",ZOLL MEDICAL CORP,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,045.04 ",SILICONE SPECIALTIES I,31-Aug-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,CRIMP FITTING|CRIMP FITTING|CRIMP FITTING|CRIMP FI,"$2,054.55 ",INDUSTRIAL SPECIALTIES,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,089.10 ",AMERICAN INDUSTRIAL SU,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,AIR VAC|GAUGE SET,$914.68 ,OREILLY AUTO 00001552,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$4,850.00 ",ACTION SAFETY SUPP,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$4,911.00 ",AMERICAN LOGO & SIGN I,17-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$4,977.50 ",ACTION SAFETY SUPP,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$45,178.46 ",CUMMINS CONSTRUCTION I,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$45,331.12 ",CUMMINS CONSTRUCTION I,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$5,064.97 ",JOB CONSTRUCTION CO.IN,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$5,286.27 ",CUMMINS CONSTRUCTION I,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$5,375.33 ",ANTLERS AUTO SUPPLY IN,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, FIRST AID KT OFF 119PC ,"$1,099.50 ",STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, FIRST AID KT OFF 119PC ,"$1,099.50 ",STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,468.56 ",SOUTH CENTRAL INDUSTRI,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,"$1,494.28 ",CHECK ENGINE ASA,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,500.00 ",VERMEER GREAT PLAINS I,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,"$1,500.00 ",UMCP CASHIER,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,"$2,235.00 ",AMERICAN LOGO & SIGN I,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,405A012017007,"$2,247.66 ",ATT*BUS PHONE PMT,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GAL MotorOil|AIR FILTER|OIL FILTER,"$2,255.30 ",OREILLY AUTO 00002501,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$5,732.79 ",LOGAN COUNTY ASPHALT C,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$5,854.77 ",TIRES PLUS 00501551,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$5,930.00 ", APEX INC. ,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$6,340.32 ",GALT FOUNDATION,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$6,562.16 ",ANTLERS AUTO SUPPLY IN,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$8,168.64 ",DUB ROSS COMPANY INC,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$736.15 ,PPI2PASS.COM,12-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, SANITIZER HND PURELL 12OZ ,$738.72 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$745.10 ,KELLE OIL COMPANY,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$886.00 , CLINTON AUTO GLASS IN ,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$888.70 ,P B HOIDALE CO INC,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$891.12 ,SOUTH CENTRAL INDUSTRI,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,DOUGLAS,J,GENERAL TRANSACTION,$900.00 ,VIRGINIA LAB SPLY CORP,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$900.00 ,MILLS MACHINE CO INC,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNES,T,GENERAL TRANSACTION,"$1,422.61 ",KENNAMETAL INC,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$1,433.20 ",GALT FOUNDATION,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,"$1,434.00 ",WESTERN EQUIPMENT CLI,14-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,"$1,438.20 ",PRODUCTIVE CORPORATION,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$1,458.10 ",HERCULES TIRE-OKC,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$11,391.60 ",POTTERS FLEX O LITE,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$11,406.00 ",XCESSORIES SQUARED DEV,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$11,432.50 ",KIAMICHI TIRE LLC,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$11,613.00 ",DUB ROSS COMPANY INC,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$11,952.27 ",ANTLERS AUTO SUPPLY IN,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$16,138.74 ",SOUTHERN TIRE MART#45,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$16,747.13 ",GALT FOUNDATION,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$17,600.00 ",POTTERS FLEX O LITE,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,008.00 ",DIAMONDBACK STEEL,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$3,830.00 ",MOORE EQUIPMENT CO,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$3,960.85 ",GALT FOUNDATION,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$36,679.50 ",XCESSORIES SQUARED DEV,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$4,017.57 ",GALT FOUNDATION,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, COMPRESSOR AIR MAX PSI 175 10H ,"$4,225.50 ",W W GRAINGER 916,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$4,237.24 ",ACTION SAFETY SUPP,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,"$1,042.50 ",CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D, SANITIZER 8 OZ ,"$1,048.00 ",WW GRAINGER,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,056.00 ",HARRISON TIRE 00088179,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,"$1,897.35 ",TECH-LAB INDUSTRIES IN,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,"$1,925.00 ", OCE' USA INC./ITASCA ,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$1,935.50 ",DEPT OF CORRECTIONS,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$1,990.00 ",SOLARWINDS.NET,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$871.61 , HOOPES HARDWARE I ,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$22,800.00 ",BG PRODUCTS INC,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$25,274.12 ",CUMMINS CONSTRUCTION I,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$27,520.66 ",CUMMINS CONSTRUCTION I,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$3,228.48 ",SOUTH CENTRAL INDUSTRI,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,003.50 ",SYSCO FOOD SERVCIES OF,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,003.50 ",SYSCO FOOD SERVCIES OF,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$1,005.60 ",SILICONE SPECIALTIES I,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,375.90 ",APPLIED RESEARCH ASSOC,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,378.16 ",GILSON COMPANY INC,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$1,403.00 ", OCE' USA INC./ITASCA ,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$699.10 ,MTS SAFETY PRODUCTS IN,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, SOAP DSPR NXT PURELL GY|SANITIZER HAND RFL PURELL ,$700.20 ,STAPLESCONTRACTCOMMERC,26-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$711.92 ,DESERT LAMINATOR,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$850.00 ,HARRISON TIRE 00088179,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$858.00 ,VIRGINIA LAB SPLY CORP,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$839.00 ,A1 RADIATOR SERVICES,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,479.96 ",KLEEN PRODUCTS INC,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,"$2,484.15 ",S&PC SYSTEMS LTD,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,MISCELLANEOUS OTHER,"$2,488.00 ",SETEC INC,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$2,489.47 ",TRIPLE H TRANSMISSION,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,498.91 ",FASTENAL CO-MO/TO,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$992.50 , CASWELL-ORTH INC ,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$997.00 ,TROXLER ELECTRONIC LAB,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$1,782.00 ",DUB ROSS COMPANY INC,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,MISCELLANEOUS OTHER,"$2,852.00 ",T&W TIRE ADA,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$2,856.00 ",INDUSTRIAL SOAP INC,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,979.90 ",INDUSTRIAL SOAP INC,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$20,224.40 ",GALT FOUNDATION,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$806.86 ,PROVANTAGE CORP,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$809.99 ,ONLINE TECHNICAL TRAIN,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$815.00 ,TURBO DIESEL OF OKLAHO,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$818.90 ,ANTLERS AUTO SUPPLY IN,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,HEAVY DUTY 6000 LB. C,"$1,706.29 ",NOR*NORTHERN TOOL,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,CENTRILUBE|5GalHydrlOil,"$1,747.68 ",OREILLY AUTO 00002659,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,405A190071817,"$1,771.28 ",ATT*BUS PHONE PMT,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$54.29 ,NAPA OF GUYMON,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$38.29 ,OREILLY AUTO 00001586,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$38.40 ,NAPA AUTO PARTS,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$60.49 ,STEVES WHOLESALE,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$60.70 ,OK NATURAL GAS/TNB,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$60.70 ,JAMECO/JIMPAK ELECTRON,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$43.75 ,ROBERTS GLASS,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$43.85 ,WESTERN EQUIPMENT HOBA,23-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,GENERAL TRANSACTION,$44.00 ,ACA- ALARM CENTER,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$44.00 ,AAMVA,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$44.07 ,BEAVER LUMBER & PLUMBI,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$44.18 ,ROBERTSON AUTOMOTIVE,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$66.10 ,GRISSOMS LLC,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$49.51 ,JACKS OUTDOOR POWER EU,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T, BOARD DRY ERS 3'X4' AL ,$49.65 ,STAPLESCONTRACTCOMMERC,23-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$49.77 ,WESTERN EQUIPMENT WOOD,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAYTON,A, BOOK APPT MO 11X9 BK 2010|BOOK APPT TRPL VW WK|CAL ,$72.16 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$72.20 ,JACKY'S LAWN AND L,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$54.93 ,NAPA OF GUYMON,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,CATV SERVICES,$54.95 ,HINTON CATV CO INC,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$54.98 ,AIRGAS MID SOUTH,17-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$54.98 ,NELSON FEED & SEED INC,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$55.00 ,AUTOMATIC AND AUTOMOTI,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W, CALC DESK PRT 12DGT B LIT ,$55.24 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$79.80 ,BLACKWELL EQUIPMENT,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$1,199.00 ",WOODWARD ACE HARDWARE,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$1,200.00 ",SHI INTERNATIONAL CORP,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$106.13 ,ATT*BUS PHONE PMT,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$106.23 ,CITY OF BLACKWELL,22-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$106.75 ,WCI*WCI OF OKLAHOMA,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$33.12 ,AUTO PARTS & MACHINE I,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$126.70 ,CITY OF ENID,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$127.00 ,T AND D TIRES,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,FLSK ERLEN GLS 4000 ML KIMBLE,$128.01 ,LABSAFE*1014067617,5-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$37.91 ,OK NATURAL GAS/TNB,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$38.00 ,WESTERN EQUIPMENT CLI,14-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$38.00 ,PONCA CITY UTILITY,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,515660,$38.00 ,ACPA,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,TRAVIS,T,GENERAL TRANSACTION,$38.17 ,FASTENAL CO-MO/TO,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D, DISPENSER SANITIZER ,$43.26 ,W W GRAINGER 916,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R, GAF6155127011 LBL LASR 1X2|GAF6159220175 STAPLER D ,$43.33 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$43.42 ,LAMPTON WELDING SUPPLY,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,STOP/TAIL LT,$43.46 ,OREILLY AUTO 00022087,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$43.55 ,EUREKA WATER COMPANY,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G, HUSQ 42 BAG BLADE KIT (2) ,$28.97 ,LOWES #00072*,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,ELECTR TAPE|TRAILER WIRE,$28.98 ,OREILLY AUTO 00002535,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$49.09 ,GRISSOMS LLC,23-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$49.38 ,AIRGAS MID SOUTH,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$49.38 ,AIRGAS MID SOUTH,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$49.38 ,AIRGAS MID SOUTH,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$49.38 ,AIRGAS MID SOUTH,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,PARTS,$49.46 ,CENTRAL MINE EQUIPMENT,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$33.76 ,NAPA AUTO PARTS,17-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, PEN GEL RET COBALT .7MM ,$34.00 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$87.50 ,FLAMECO FIRE & SAFETY,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$87.75 ,BATES ELECTRONICS INC,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$125.84 ,PROTECTION ONE,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$65.27 ,WESTERN EQUIPMENT ALTU,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$95.57 ,BUFFALO AUTO SUPPLY IN,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,REFLEX SHOCK,$95.82 ,OREILLY AUTO 00002535,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$71.08 ,OKLAHOMA HOME CENTERS,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,6OUT.1000J SURG.4'CRD. PB00222|6OUT.1000J SURGE 8',$71.98 ,LOWES #00241*,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$72.00 ,KIRBY SMITH MACHINERY,15-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B, DROP-IN KIT URINAL 0.5 GPF|GREEN RELIEF VALVE CLOS ,$104.88 ,WW GRAINGER,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,Phone Service,$104.93 ,HINTON TELEPHONE CO IN,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$77.88 ,ACE HARDWARE,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$78.00 ,AIRGAS MID SOUTH,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$78.06 ,H AND C SERVICES,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PEARCE,R,GENERAL TRANSACTION,$114.00 ,GREENS ELEVATOR,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,9GALWDVAC,$59.97 ,THE HOME DEPOT #3918,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$59.98 ,BATTERIES PLUS 094,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$60.00 ,DAVE'S TIRE CENTER,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, BATTERY ALKA 9V 4/PK ,$86.16 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$97.00 ,TULSA CLEANING SYSTEMS,17-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$97.12 ,PAYPAL *CREATIVEWHO,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$105.98 ,KENNEDYS TRUE VALUE,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$28.14 ,KEITH HARDWARE AND SUP,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$47.85 ,C & E LAWN EQUIPMENT,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$48.00 ,C & E LAWN EQUIPMENT,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$48.00 ,EDMOND PICKUP,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$32.52 ,DOMINO EQUIPMENT COMPA,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,MISCELLANEOUS OTHER,$32.53 , GRIMSLEY'S INC. ,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$32.80 ,WHEELER METALS INC,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$52.87 ,LAMPTON WELDING SUPPLY,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$52.89 ,C&L MOBLE HOME/RV,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$42.01 ,GRISSOMS LLC,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$42.50 ,OREILLY AUTO 00001586,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$42.56 ,COTTON COUNTY AUTO SUP,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,PORTABLE LEG DOLLY CAP 150,$42.91 ,RAND 1014205782,30-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$43.09 ,MUNN SUPPLY,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$65.00 ,VANESSA'S UPHOLSTERY,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$65.00 ,JOHNDROW'S PEST CONTRO,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$65.00 ,DOUG'S WELDING AND RAD,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCCLUNE,S,GENERAL TRANSACTION,$65.00 ,WALKER STAMP & SEAL,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$48.40 ,MUNN SUPPLY,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$48.58 ,SPX CORPORATION,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$48.85 ,OK GAS & ELECTRIC,9-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$70.62 ,WESTERN EQUIPMENT HOBA,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$70.68 ,REDDY ICE - 397,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$70.94 ,AIRGAS MID SOUTH,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$53.00 ,CABLE ONE *,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$53.01 ,AIRGAS MID SOUTH,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F, GAF6153371060 PHONE CORD U ,$53.04 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$53.22 ,SUMNER-COWLEY ELECT,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,4.05E+12,$104.67 ,ATT*CONS PHONE PMT,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|ACCOUNT,$113.74 ,OREILLY AUTO 00001586,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$114.00 ,HESSELBEIN TIRE,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$114.00 ,REDDY ICE - 397,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$31.95 ,ROD'S OUTDOOR POWERINC,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$31.96 ,FRANKLINCOVEYPRODUCTS,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$36.99 ,ORSCHELN OKMULGEE 23,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706765,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716336,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390860,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390882,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147593,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147744,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$41.39 ,ADT*SECURITY SERVICES,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,ACCOUNT,$41.58 ,OREILLY AUTO 00022087,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,CREEPER|CASTERS,$41.97 ,OREILLY AUTO 00002188,23-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$27.99 ,CLINTON ACE HOME CTR.,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$27.99 ,CLINTON ACE HOME CTR.,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$27.99 ,CLINTON ACE HOME CTR.,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F, WIPE DISNFCT LEMON SCNT ,$70.16 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B, 15/32X2X4 SAND PINE PLYWD EXT|3 DECKSCREW 1LB 10Y ,$101.86 ,LOWES #00205*,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$101.93 ,A AND I PARTS CENTER,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T, FILE PKT LGL 2/5R 3.5 25 ,$102.88 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$75.48 ,METROCALL/ARCH WIRE,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$75.95 ,GALT FOUNDATION,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$76.37 ,ALLIED BEARINGS/MUSKOG,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M,GENERAL TRANSACTION,$76.57 ,MCLAIN-CHITWOOD OFFICE,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$111.97 ,OREILLY AUTO 00001586,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$85.00 ,SURPLUS PUBLIC AUCTION,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$85.00 ,WALKER STAMP & SEAL,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$85.00 ,WALKER STAMP & SEAL,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$85.50 , ECOLAB INC ,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$85.85 ,ROD'S OUTDOOR POWERINC,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$123.12 ,ROBERTSON AUTOMOTIVE,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$95.00 ,CJS SOUTHWEST TIRES,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W,GENERAL TRANSACTION,$103.00 ,PBD*IIA INTRNLAUDITORS,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$103.68 ,WAL-MART #0231,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$104.00 ,CABLE ONE *,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,4.05E+12,$104.19 ,ATT*BUS PHONE PMT,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$104.50 ,REDDY ICE - 397,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,2PC RED|2PC YELLOW|2PC BLACK,$57.13 ,THE HOME DEPOT 6566,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$57.45 ,LIVINGSTON MACHINERY C,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$57.50 ,FLAMECO FIRE & SAFETY,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$57.53 ,FRANKLINCOVEYPRODUCTS,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$40.90 ,B AND B SMALL ENGINE R,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$41.02 ,ROTHER BROTHERS - KI,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M, CABLE TIE AST|CD SLEEVE DVD 4 7/8X5 WE|CD-R 52X IN ,$63.85 ,STAPLESCONTRACTCOMMERC,11-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$47.64 ,WESTERN EQUIPMENT CLI,17-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$69.95 ,RUBLE VANCE CHEVROLET,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,ACCOUNT,$69.99 ,OREILLY AUTO 00002659,23-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$52.00 ,BARDIN TRACTORS,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,R,GENERAL TRANSACTION,$52.25 ,NORTHWEST BEARING & IN,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,CERAMIC PADS|CERAMIC PADS,$58.13 ,OREILLY AUTO 00003277,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$85.00 ,T AND D TIRES,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$64.32 ,RED THE UNIFORM TAILOR,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$64.94 ,OK GAS & ELECTRIC,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$92.58 ,OREILLY AUTO 00001586,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$93.94 ,WOODWARD ACE HOME CTR.,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$70.00 ,Y BAR RENTAL & EQUIPME,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$40.04 ,OK NATURAL GAS/TNB,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$40.08 ,PONCA CITY UTILITY,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$40.14 ,ENID NEW HOLLAND,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T, FLDR PB 1/3 LGL BE 25 ,$40.27 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$40.30 ,AIRGAS MID SOUTH,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$40.30 ,MUNN SUPPLY,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,CLT PLT BRG|ALT BEARING|HI-PWR BELT|ALT BEARING|AL,$40.53 ,OREILLY AUTO 00001594,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$26.74 ,WAL-MART #0544,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,TIRE GAUGE,$45.84 ,OREILLY AUTO 00003145,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$46.00 ,WESTERN EQUIPMENT CLI,14-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$31.34 ,THE GW VAN KEPPEL COMP,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$51.31 ,OK NATURAL GAS/TNB,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$51.86 ,NAPA AUTO PARTS 429216,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$35.90 ,BATES ELECTRONICS INC,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,PARAWEDGE3/8X3-3/4 W/DRILLBIT,$35.94 ,LOWES #00205*,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$35.96 ,FRANKLINCOVEYPRODUCTS,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,OIL FILTER,$35.98 ,OREILLY AUTO 00001594,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J,GENERAL TRANSACTION,$36.00 ,AMERICAN SUPPLY CO.,9-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$36.00 ,LEES TIRE SERVICE,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$90.76 , C. L. BOYD INC. ,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$90.91 ,FLAMING AUTO SUPPLY CO,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$68.75 ,CULLIGAN WATER CONDI,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$68.81 ,WESTERN EQUIPMENT HOBA,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$68.98 ,ROSS TRUE VALUE,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$100.00 ,CLYDES AUTOMOTIVE AND,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,AIR BOX,$100.00 ,OREILLY AUTO 00002535,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,$109.61 ,JAMAR TECHNOLOGIES INC,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H, TORPEDO LEVEL 10 IN|REPELLENT INSECT 6 OZ|I BEAM L ,$109.79 ,WW GRAINGER,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$110.00 ,CLEVELAND STATION TIRE,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GENERAL TRANSACTION,$110.00 ,MIDWEST A & E SUPPLY I,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$91.67 ,QUALITY IMPLEMENT FRED,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$91.87 ,SOUTER CONSTRUCTION CO,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$91.94 ,CITY OF ENID CASH RCPT,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$100.59 ,WCI*WCI OF OKLAHOMA,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$101.00 ,TERMINIX INT. 2126,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$101.00 ,LES LAMBERT HEAT & AIR,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$26.14 ,ROTHER BROTHERS - KI,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$26.28 , C. L. BOYD INC. ,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F, FIRST AID RFL BNDG 1X3 ,$26.30 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$110.72 ,AIRGAS SAFETY LYONS,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$111.00 ,FALCO ALARM COMPANY OF,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$30.50 ,WELDON PARTS INC #8,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$30.50 ,PERRY AUTO PARTS,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B, REPAIR KIT TOILET ,$30.68 ,WW GRAINGER,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$30.72 ,LAMPTON WELDING SUPPLY,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$30.73 ,EIGHT BALL CARWASH,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$30.81 ,TILLCO SUPPLY CO,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALKER,D,GENERAL TRANSACTION,$30.00 ,SMITH'S SERVICE CENTER,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$50.00 ,D.A.L. SECURITY LLC,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$50.00 ,CENTRAL PRINTING,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$50.00 ,WAL-MART #0132,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$50.00 ,M AND J OIL AND TIRE,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$50.00 ,D.A.L. SECURITY LLC,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$50.00 ,VIRGINIA LAB SPLY CORP,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,260.00 ",PATE INDUSTRIAL SUPPLY,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,"$1,267.49 ",OK GAS & ELECTRIC,9-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,"$1,283.25 ",OK GAS & ELECTRIC,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,"$1,296.00 ",KINNUNEN SALES& RENTAL,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J, RACK STATNRY 5SEC LTR BK ,$39.79 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$39.90 ,BUDDYS TOOLS & AUDIO,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$39.90 ,REDDY ICE - 397,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$39.95 ,THUNDERBIRD CHEMICALS,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$62.29 ,TUNDRA SPECIALTIES,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$62.63 ,NORTHWEST BEARING & IN,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$45.00 ,WILSON TIRE AND LUBE,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$45.00 ,MARK'S SINCLAIR,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$45.00 ,HAGGARD TIRE,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, DISC DGTL VD DVDRW 25/PK ,$45.00 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,F13DBX23/835/ECO/,$45.20 ,GEXPRO,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$45.60 ,REDDY ICE - 397,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$45.70 ,EUREKA WATER COMPANY,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,N/A|N/A|HYD HOSE|MEGACRIMP|MEGACRIMP|DRAIN PLUG,$45.71 ,OREILLY AUTO 00001297,23-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|GENERAL TRANSACTION,$50.17 ,SALLISAW TRUE VALUE HD,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$50.51 ,AIRGAS MID SOUTH,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$73.99 ,H AND C SERVICES,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$74.00 ,MCGUIRE'S TIRES,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$62.80 ,ONLINECOMPONENTS.COM,29-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$63.00 ,MCGUIRE'S TIRES,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$63.13 ,WESTERN EQUIPMENT HOBA,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$90.00 ,TECH LOCK #1,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$90.00 ,WESTSIDE INC 43500024,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PEARCE,R,GENERAL TRANSACTION,$90.00 ,SRS INC,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$61.13 ,OK NATURAL GAS/TNB,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$61.24 ,WAL-MART #0743,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$61.45 ,JACKIE COOPER TIRE & E,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$61.52 ,LAMPTON WELDING SUPPLY,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$89.13 ,NORTHERN EQUIPMENT,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$99.48 ,WESTERN EQUIPMENT CLI,8-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$99.88 ,WAL-MART #0360,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$99.89 ,PERFECTION 406,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,GENERAL TRANSACTION,$107.98 ,WESTERN EQUIPMENT CLI,14-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, SCISSORS OFF STRT HDL 8 |NOTES POSTIT 3X5 24PK|TAP ,$108.98 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$109.10 ,AMERICAN 00177011819176,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$29.44 ,A W BRUGGEMANN CO INC,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$130.00 ,WESTSIDE INC 43500024,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$38.98 ,PETRA INDUSTRIES,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,BEN SHIPPING DEAL - 12 MONTH,$39.00 ,BENMEDS*1014140593,19-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$39.35 ,PSO BILLMATRIX,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$39.43 ,NAPA OF KINGSFISHER,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$45.00 ,4G SERVICE & SUPPLY IN,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$29.99 ,ATWOODS-DISTRIBUTING #,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$293.71 ,AIRGAS MID SOUTH,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,BED COATING|BED COATING,$79.98 ,OREILLY AUTO 00002436,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$80.00 ,TRASHBILLING COM CC,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,MISCELLANEOUS OTHER,$80.70 ,T&W TIRE ADA,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$66.59 ,WCI*WCI OF OKLAHOMA,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$67.38 ,WELDON PARTS #14,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$67.50 ,DOLESE-W OK READY MIX,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GENERAL TRANSACTION,$67.50 ,WALKER STAMP & SEAL,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$67.50 ,WALKER STAMP & SEAL,4-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$98.96 ,ATWOODS-DISTRIBUTING #,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$73.20 ,GALT FOUNDATION,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PETTIT,R,GENERAL TRANSACTION,$107.04 ,490 CHICKASHA DAILY EX,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|VOLT REDUCER|REPL LENS,$107.05 ,OREILLY AUTO 00022087,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$107.22 ,OK GAS & ELECTRIC,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$107.22 ,OK GAS & ELECTRIC,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$107.40 ,FORT SMITH PAPER CO,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BROWN,R,GENERAL TRANSACTION,$356.00 , BAGS INC. ,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PPR CPY 28# 100B LTR WE|PPR CPY 24# LTR LASR RCY ,$548.55 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$552.00 ,KIRBY SMITH MACHINERY,17-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$184.20 ,GALT FOUNDATION,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$185.00 ,SUPER DEALS,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,TUB F4040A 1/2X5/8 5,$185.44 ,FISHER SCI ATL,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$139.90 ,MCLAIN-CHITWOOD OFFICE,17-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$139.99 ,ATWOODS-DISTRIBUTING #,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$140.00 ,A1 RADIATOR SERVICES,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$140.00 ,SIMCO DRILLING EQUIPME,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$202.45 ,SUPER DEALS,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$152.76 ,SAFETY KLEEN SYSTEMS I,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, SANITIZER HND PURELL 12OZ ,$153.90 ,STAPLESCONTRACTCOMMERC,26-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B, GAF6151105010 INDEX BNDR 8|GAF6151570057 NTBK STEN ,$226.43 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$227.24 ,752 THE DUNCAN BANNER,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$559.09 ,LOGAN COUNTY ASPHALT C,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C, BK APPT 12MO 2.5X4.5 BL |ORGNZ PLNR DYMNDR MNTH 10 ,$561.32 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$569.99 ,SEARS DEALER 3447,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$167.90 ,EDMOND PUBLIC WORKS AU,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$187.00 ,GALT FOUNDATION,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$187.50 ,FLAMECO FIRE & SAFETY,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, 26 X8' PVC PANEL WHITE TUFTEX|26 X8'POLYCARB PANEL ,$188.72 ,LOWES #01549*,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$204.00 ,SOUTH CENTRAL INDUSTRI,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$204.26 ,MTS SAFETY PRODUCTS IN,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,DM100I RED INK CART 1/BOX,$204.36 ,PITNEY BOWES SUPPLY,4-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$436.40 ,AMERICAN 00177011819412,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,ACCOUNT,$439.20 ,OREILLY AUTO 00001651,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$440.00 ,VANCE BROTHERS OK,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$318.00 ,AUTO GLASS OUTLET,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$318.25 ,DOLESE BROS CO-READY M,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,SRV MRKR 3/4 IN DIA PE Y,$318.57 ,BENMEDS*1014198380,30-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$314.26 ,MAXWELL SUPPLY OF TULS,23-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$489.50 ,COMPONENT SALES & S,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,MISCELLANEOUS OTHER,$245.66 ,OKLAHOMA LEAGUE FORBLI,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$352.28 ,QUINN CHRYSLER DODGE L,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$353.50 ,FLAMECO FIRE & SAFETY,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$264.36 ,WAL-MART #0392,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,BER133-ND|CC1644-ND|CT40-5-ND|IRFP450APBF-ND|IXFN4,$392.59 ,DKC*DIGI KEY CORP,25-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$396.71 ,DELTA 00677011818836,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$445.24 ,THE TRIMMER PLACE,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$445.40 ,LIGINGSTON MACHINERY C,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$138.00 ,GREAT PLAINS T00005777,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$138.10 ,MCLAIN-CHITWOOD OFFICE,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$138.50 ,FLAMECO FIRE & SAFETY,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,$494.00 ,MASTERMAN S,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$150.00 ,HUMAN RESOURCE CERT IN,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$150.00 ,OSU AG CONFERENCES,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$182.00 ,SOONERS CORNER TIRE RE,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$183.00 ,INSTROTEK INC,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$259.18 ,M & M SUPPLY-WOODWARD,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, IMPACT WRENCH 1/2 IN DR 40-400 ,$259.65 ,W W GRAINGER 916,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$260.30 ,NAPA OF KINGSFISHER,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, SPRAY MARKING PAINT FLUORESCEN|RULE ENGINEERS WOOD ,$261.54 ,WW GRAINGER,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$199.99 ,STAPLES 00105387,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$200.00 ,J MAR DISTRIBUTORS INC,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$200.00 ,PAYPAL *OKLAHOMASOC,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$200.53 ,LAMPTON WELDING SUPPLY,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.90 ,AMERICAN 00177011819670,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$315.52 ,CHEMSEARCH,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$165.00 ,ICM-OKC,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$242.50 ,XCESSORIES SQUARED DEV,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,MP50W/U/UVS/PS/32100 50W PS ME,$243.60 ,GEXPRO,17-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$398.49 ,GALT FOUNDATION,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,TRAVIS,T,GENERAL TRANSACTION,$398.50 ,R B MFG,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, BNDR DRG VU LTR 4 BK ,$399.90 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F, FIRST AID RFL BNDG 1X3|FIRST AID NEOSPORIN ONTMT|H ,$637.68 ,CORP EXPR 800-582-4774,28-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$640.44 , HALL MANUFACTURING LL ,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$646.52 ,CITY OF SALLISAW OKLAH,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$435.90 ,DELTA 00677011817661,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$148.97 ,WALKER STAMP & SEAL,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$345.42 ,KIRBY SMITH MACHINERY,30-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$350.00 ,KONE INC,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$350.00 ,COMPUTERIZED SCREENING,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$628.50 , CASWELL-ORTH INC ,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$179.80 ,COMANCHE HOME CENTER,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$137.50 ,FLAMECO FIRE & SAFETY,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B, LAMNT POUCH BADGE 5ML|BATTERY COPPRTP AA 24/BX|LAM ,$137.65 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,DEWALT 18V COMPACT DRILL/DRIVE,$199.00 ,LOWES #00205*,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$199.20 ,DELTA 00677011819186,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$199.95 ,BUDDYS TOOLS & AUDIO,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$149.00 ,AUTO GLASS OUTLET,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$149.00 ,AUTOGLASS OUTLET,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$150.00 ,UNIV MAILING SERVICES,11-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$219.00 ,LOCKE SUPPLY WHC TAHLE,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,Payment on Account,$547.91 ,O REILLY AUTO 00050559,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$181.60 ,METROCALL/ARCH WIRE,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$181.70 ,CLAMPITT PAPER OKLAHOM,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$426.45 ,DEPT OF CORRECTIONS,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$427.04 , WAKO INC ,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T, 6 BENCH VISE TRADESMA ,$427.14 ,NOR*NORTHERN TOOL,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,N/A|N/A|GENERAL TRANSACTION,$427.24 ,CITY OF SALLISAW OKLAH,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$312.00 ,XPEDX-INTL PAPER,5-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$471.24 ,INDUSTRIAL SOAP INC,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,PURCHASE,$472.81 ,INTERGRAPH GOVT SOLUTI,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$475.00 ,MOORE EQUIPMENT CO,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$240.00 ,GRISSOMS LLC,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J, 1.5 SAFE RELEASE PAINTER'S TA|18 X 180' GREEN MA ,$241.89 ,LOWES #01500*,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$254.00 ,ANCHOR AUTO GLASS,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BROWN,R,GENERAL TRANSACTION,$254.97 ,T H ROGERS LUMBER CO,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$256.13 ,OK GAS & ELECTRIC,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,AIR REEL,$258.00 ,OREILLY AUTO 00001552,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, NTBK STENO 6 X9 80SH GN|MRKR PERM KING SZ BK|FLDR ,$377.65 ,CORP EXPR 800-582-4774,29-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$378.00 ,STEVES WHOLESALE,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$379.99 ,ATWOODS-DISTRIBUTING #,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$429.99 ,SEARS DEALER 3447,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,F34CW/RS/WM/ECO,$432.00 ,GRAYBAR ELECTRIC,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$134.83 ,HOBART FARM & GARDEN,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,H2O COOLER PLAS IGLOO CORP 3 G|H2O COOLER PLAS IGL,$478.50 ,BENMEDS*1014140592,19-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$479.28 ,WAL-MART #0047,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,ALTERNATOR,$146.99 ,OREILLY AUTO 00003228,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$148.50 ,GARY'S TIRE SERVICE,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J, FIRST AID COLD PACK|HOOK PANEL WALL WE|CLEANER DIS ,$519.69 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$521.55 ,DUB ROSS COMPANY INC,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$525.38 ,WELLER TRACTOR SALVAGE,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, SOCKET SET 26PC|COMBO WRENCH SET ,$159.10 ,WW GRAINGER,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$159.24 ,BATTERIES PLUS 093,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,BRK 1/2 SET|BRAKE ROTOR,$159.50 ,OREILLY AUTO 00003277,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BROWN,R,GENERAL TRANSACTION,$177.90 ,K RHYNES SURPLUS INC,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, PPR ADD ROLL 2 PLY 2.25 ,$178.20 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$178.75 ,PAVING MAINTENANCE SUP,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$179.00 ,LOWES #01500*,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$179.14 ,TREATS SOLUTIONS INC,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M, GAF6153136008 CVR REP PB 1 ,$253.50 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$195.00 ,SUPER DEALS,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$196.00 ,CJS SOUTHWEST TIRES,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$198.00 ,MARK'S SINCLAIR,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$215.00 ,SOUTHERN TIRE MART#46,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,PAPER,$216.10 , LEACH PAPER CO. INC ,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$219.00 ,OSCPA,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$160.91 ,TRAFFIC & LIGHTING SYS,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$161.62 ,KELLE OIL COMPANY,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$162.34 ,PIONEER TELE/BUSINESS,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$162.95 ,HUMBOLDT MANUFACTURING,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$237.62 ,LOCKE SUPPLY WHC TAHLE,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$237.70 ,STILWELL ADA,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,4.06E+12,$237.75 ,ATT*BUS PHONE PMT,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$384.00 ,CLAMPITT PAPER OKLAHOM,25-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$384.45 ,SHERWIN WILLIAMS #7373,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$390.25 ,DOLESE BROS CO-READY M,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$390.25 ,DOLESE BROS CO-READY M,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$281.62 ,FRED'S TIRE & BATTERY-,17-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$425.00 ,HARRISON TIRE 00088179,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$130.50 ,ANCHOR AUTO GLASS,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$463.75 ,GUSTIN EQUIPMENT LP,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$464.29 ,CHEMSEARCH,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$466.25 , CASWELL-ORTH INC ,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$144.07 ,AIRGAS MID SOUTH,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, FILE MBL MGR GY ,$144.44 ,CORP EXPR 800-582-4774,29-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, FILE MBL MGR GY ,$144.44 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M, CLEANER DISNFECT SRF AERO|SANITIZER HND PURELL 12O ,$83.88 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,N/A|N/A|N/A|GENERAL TRANSACTION,$119.98 ,TAHLEQUAH PUBLIC WORKS,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$132.62 , HALL MANUFACTURING LL ,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$192.96 ,DEPT OF CORRECTIONS,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, GAF6150325010 PPR ROLL 2.2|GAF6152510050 CLIPBOARD ,$193.92 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D, SANITIZING WIPE CITRUS FRAGRA|SANITIZER FOAM 15 O ,$194.70 ,W W GRAINGER 916,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, MRKR MRKSALOT CHSL BK|CD SLEEVE DVD 4 7/8X5 WE|MRK ,$145.78 ,STAPLESCONTRACTCOMMERC,18-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$146.42 ,CIMARRON ELECTRIC,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$146.57 ,PSO BILLMATRIX,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, GAF6157105020 FASTENER COM|GAF6157105150 FASTENER ,$213.24 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$213.94 , HALL MANUFACTURING LL ,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$214.29 ,NATIONAL INSTRUMENTS C,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, SOCKET SET 26PC|COMBO WRENCH SET ,$159.10 ,WW GRAINGER,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$232.98 , PROPANE SALES INC. ,2-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$56.49 ,OK NATURAL GAS/TNB,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$275.00 ,HOGLE COMPANY,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$278.00 , CLINTON AUTO GLASS IN ,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,$413.56 ,JUNIPER SYSTEMS,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D, 16 OZ OSHA BLACK KRYLON TOUGH|25' X 1 STANLEY BRA ,$414.71 ,MSC/J&L INDUSTRIAL SUP,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$417.73 , SOURCE AUTOMATION INC ,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$303.83 ,GENERAL COMPRESSOR,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$458.94 ,WAGONER LUMBER COMPANY,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$459.50 ,COMPONENT SALES & S,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$460.54 ,HELM PUBLICATION,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$235.29 ,CONTAINER SUPPLY INC,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$236.61 ,LAMPTON WELDING SUPPLY,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$331.00 ,FRONTIER EQUIPMENT,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,4.05E+12,$331.50 ,ATT*BUS PHONE PMT,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$120.00 ,MARK'S SINCLAIR,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$120.87 ,SIMON'S ACE HARDWARE,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$121.00 ,T AND D TIRES,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$35.58 ,AIRGAS MID SOUTH,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,PWR STG PUMP|HOSE BARB,$35.63 ,OREILLY AUTO 00001891,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$420.86 ,BRYAN'S CARPET GALLERY,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$189.00 ,SIGNS BY TOMORROW,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAYTON,A,GENERAL TRANSACTION,$141.96 ,PRISM PLACE,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$142.00 ,GRAPHIC SOLUTIONS,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$142.27 ,MAIN AUTOMOTIVE SUPPLY,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$142.44 ,BUFFALO AUTO SUPPLY IN,23-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$142.46 ,ALMA TRACTOR & EQUIPME,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$142.56 ,FLAMING AUTO SUPPLY CO,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$142.88 ,BAILEY BROTHERS,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,Summary,$207.45 ,ROCKHURST UNIVERSITY C,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$207.85 ,OK GAS & ELECTRIC,16-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, SOCKET SET 26PC|COMBO WRENCH SET ,$208.90 ,WW GRAINGER,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, SOCKET SET 26PC|COMBO WRENCH SET ,$208.90 ,WW GRAINGER,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CORNELL,W,GENERAL TRANSACTION,$500.14 ,T H ROGERS LUMBER CO,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,STOUT,K,GENERAL TRANSACTION,$507.00 , APEX INC. ,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$34.56 ,WAL-MART #1116,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$34.99 ,TRACTOR SUPPLY #1242,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$35.00 ,ACPA,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,Summary,$35.00 ,ROCKHURST UNIVERSITY C,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$35.00 ,JOHNNY S OFFROAD,23-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$55.70 ,ALFALFA ELECTRIC CO,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$56.31 ,OK GAS & ELECTRIC,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$190.51 ,KEITH HARDWARE AND SUP,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,CONTAINR PS 5DR SNAP,$192.60 ,FISHER SCI HUS,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$272.90 ,AMERICAN 00177011819143,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$210.91 ,OK GAS & ELECTRIC,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, CALC SCIENCE HNDHLD 10DGT|FLDR PB 1/3 2 LGL 25 ,$211.01 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, PEN RET GEL MED BLUE ,$211.50 ,STAPLESCONTRACTCOMMERC,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$299.36 ,JACK'S AUTOMOTIVE,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T, PORTFOLIO 2PKT FAS LTR|BATTERY ALKA 9V 4/PK|BATTER ,$157.56 ,STAPLESCONTRACTCOMMERC,11-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$158.50 ,FLAMECO FIRE & SAFETY,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$82.43 ,RADIOSHACK DEA00031898,28-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$82.50 ,Y BAR RENTAL & EQUIPME,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$116.38 ,WELDON PARTS #13,17-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,5.80E+12,$116.79 ,ATT*BUS PHONE PMT,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$410.51 , C. L. BOYD INC. ,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$411.88 ,OK GAS & ELECTRIC,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$675.36 ,W&W TIRE CO,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$451.00 ,CONTAINER SUPPLY INC,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$456.25 ,AIR SYSTEMS & PUMP SOL,15-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$140.45 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, BOARD CORK 4'X6' OK ,$140.94 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, GCR2077333107 CTRG TONER L|GCR2077333108 CTRG DRUM ,$496.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$500.00 , CLINTON AUTO GLASS IN ,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$34.10 ,PSO BILLMATRIX,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$34.42 ,OK NATURAL GAS/TNB,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$696.00 ,AUTO GLASS OUTLET,8-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A,GENERAL TRANSACTION,$0.28 ,OK GOV CONVENIENCE FEE,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$6.85 ,HOGLE COMPANY,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$168.09 ,Y BAR RENTAL & EQUIPME,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$168.50 ,HYDRAULIC EQUIPMENT,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$169.00 ,AUTOGLASS OUTLET,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,MISCELLANEOUS OTHER,$169.06 ,BUILDING SPECIALTIES,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$169.28 ,OWEN MACHINE AND AUTO,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$169.50 ,FLAMECO FIRE & SAFETY,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$81.78 ,JOHNSONS AUTO & TRACTO,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$270.70 ,ALLEN PRECISION EQUIP,28-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FREEMAN,B,GENERAL TRANSACTION,$272.00 ,IABC,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FREEMAN,B,GENERAL TRANSACTION,$408.00 ,TULSA WORLD SUBSCRIPTI,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$296.70 ,SOUTHERN TIRE MART#45,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$296.77 ,CENTER OF FAMILY LOVE,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$298.83 , CLINTON AUTO GLASS IN ,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$450.00 , APEX INC. ,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$450.00 ,MOORE EQUIPMENT CO,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,KEHOE,K,GENERAL TRANSACTION,$450.00 ,UNIV MAILING SERVICES,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$450.00 ,JOHNS S & S PAINT& BOD,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$450.00 ,ROADSAFE 2003,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$450.00 ,SOUTHWEST TECHNICAL SE,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,ACCOUNT,$228.94 ,OREILLY AUTO 00001651,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T, 29PC PILOT POINT DRILLING SET|BESSEY 6 WORKSHOP V ,$230.29 ,LOWES #01134*,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,BATTERY,$230.88 ,OREILLY AUTO 00002501,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$230.94 ,NELSON FEED AND SEED,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$323.90 ,CONTAINER SUPPLY INC,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$326.26 ,MCLAIN-CHITWOOD OFFICE,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S, LIQUID DISH SOAP BLUE PK8|LINER 40X48 IN PK250 ,$326.44 ,W W GRAINGER 916,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$82.01 ,AIRGAS MID SOUTH,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$82.08 ,OK GAS & ELECTRIC,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$21.08 ,WAL-MART,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$21.25 ,JAMES SPLY & RNTL-ARDM,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,($368.00),WW GRAINGER,18-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,($364.14),WW GRAINGER,17-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,GENERAL TRANSACTION,($314.90),AMERICAN 00176815496520,17-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$13.96 ,WAL-MART #0130,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$13.97 ,WAL-MART #0121,14-Sep-09,15-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$14.00 ,AUTO PARTS & MACHINE I,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$14.00 ,LAMPTON WELDING SUPPLY,17-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$14.20 ,WESTERN EQUIPMENT CLI,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$18.00 ,54 TRUCK STOP,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$18.00 ,LEES TIRE SERVICE,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$18.51 ,WAL-MART,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$18.60 ,IRWIN AUTO COMPANY,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,MISCELLANEOUS OTHER,$21.84 ,BUILDING SPECIALTIES,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,HYD HOSE|MEGACRIMP|3ozSilicone,$25.04 ,OREILLY AUTO 00002535,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,($237.62),LOCKE SUPPLY WHC TAHLE,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,($219.00),OSCPA,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$20.68 ,INDUSTRIAL SPLICING &,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$24.76 ,WAL-MART #0544,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$24.84 ,INTERNATIONAL TRANSACTION,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,($921.27),K & S TIRE INC,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,($599.94),TRACTOR SUPPLY #790,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,($524.41),WAL-MART #0047,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$4.50 ,CHOICEPAY FEE CIMARRON,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$4.58 ,ATWOODS-DISTRIBUTING #,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,ALTERNATOR|ALTERNATOR,$4.58 ,OREILLY AUTO 00003228,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALKER,D,GENERAL TRANSACTION,$6.00 ,SMITH'S SERVICE CENTER,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$10.49 ,JOHNSONS AUTO & TRACTO,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$24.98 ,MCLAIN-CHITWOOD OFFICE,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A,GENERAL TRANSACTION,$25.00 ,WALKER STAMP & SEAL,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$25.00 ,WESTERN OKLAHOMA TIRE,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$25.00 ,ACPA,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$25.00 ,ACPA,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$25.00 ,CLYDES AUTOMOTIVE AND,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$13.47 ,J AND E SUPPLY AND,22-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$13.47 ,ATWOODS OF CUSHING #36,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C, LIQUID SOAP DISPENSER WHITE ,$17.65 ,WW GRAINGER,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T, BATTERY EVEREADY GD AA 24 ,$17.69 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$17.79 ,MANGUM ACE HOME CTR.,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,FIN COMB,$17.91 ,OREILLY AUTO 00001651,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T, GAF6152510058 CLIPBOARD 9 ,$6.36 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$6.49 ,ATWOODS-DISTRIBUTING #,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$20.94 ,HYDRO TRUE VALUE GEN S,31-Aug-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$20.96 ,D J RUBBER PRODUCTS,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$24.42 ,SIMON'S ACE HARDWARE,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,($26.74),WM SUPERCENTER,16-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,($25.25),DOLESE BROS CO-READY M,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$12.90 ,OK GAS & ELECTRIC,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$12.95 ,SAYRE AUTO SUPPLY,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,GENERAL TRANSACTION,$3.99 ,LEEDEY LUMBER AND FARM,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,RADIATOR CAP,$4.29 ,OREILLY AUTO 00002535,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$16.26 ,CENTERPOINT ENERGY,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$16.32 ,THE LAWNMOWER SHOP,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,SOLENOID,$16.98 ,OREILLY AUTO 00003277,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$5.96 ,ATWOODS-DISTRIBUTING #,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,TUBING KIT,$5.99 ,OREILLY AUTO 00003277,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$20.00 ,TELEDATA INC,9-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$20.00 ,M AND J OIL AND TIRE,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$20.00 ,M AND J OIL AND TIRE,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$20.00 ,ALLIED ALARMS LLC,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$20.00 ,ALLIED ALARMS LLC,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$9.43 ,HOMELAND #881,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W,GENERAL TRANSACTION,$9.55 ,MCLAIN-CHITWOOD OFFICE,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$9.61 ,PRO POWER EQUIPMENT,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$12.99 ,WAGONER LUMBER COMPANY,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$13.18 ,STAPLES TECHNOLOGY SOL,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$13.28 ,AIRGAS MID SOUTH,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$13.38 ,DEVERY IMPLEMENT LLC,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$16.99 ,T H ROGERS LUMBER CO,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$17.00 ,TULSA WORLD SUBSCRIPTI,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$17.10 ,REDDY ICE - 397,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$17.10 ,REDDY ICE - 397,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$17.10 ,REDDY ICE - 397,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,ATTACH TAPE|REFLECTOR|1ozEpoxy,$17.29 ,OREILLY AUTO 00001297,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$17.49 ,BUFFALO AUTO SUPPLY IN,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$16.11 ,CENTERPOINT ENERGY,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$16.20 ,CLINTON ACE HOME CTR.,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,KOOLER KLEEN,$19.98 ,OREILLY AUTO 00003145,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$19.99 ,STIGLER HOME CENTER,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$19.99 ,PERRY AUTO PARTS,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$372.34 ,RED THE UNIFORM TAILOR,2-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$374.87 ,GILSON COMPANY INC,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$593.49 ,OK GAS & ELECTRIC,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$595.62 ,L COM INC,26-Sep-09,28-Sep-09, -34500,DEPARTMENT OF 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ONG,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,TERM PROTECT|TERMINAL,$5.57 ,OREILLY AUTO 00002535,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J, LUBRICANT SHREDDER 12OZ ,$5.65 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$9.69 ,NAPA OF GUYMON,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J, FASTENER 2PC 3.5 CAP 50BX ,$9.72 ,STAPLESCONTRACTCOMMERC,5-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$9.90 ,KENNEDYS TRUE VALUE,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$9.95 ,HAWKINS TELEVISION,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$10.00 ,SYNDER AUTO SUPPLY,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$10.00 ,TELEDATA INC,9-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALKER,D,GENERAL TRANSACTION,$10.00 ,SMITH'S SERVICE CENTER,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$10.00 ,WESTERN OKLAHOMA TIRE,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,GENERAL TRANSACTION,$10.00 ,TELEDATA INC,31-Aug-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$10.00 ,TELEDATA INC,2-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$11.98 ,T H ROGERS LUMBER CO,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,CASTERS,$11.98 ,OREILLY AUTO 00002535,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,25ct Wipes|23ozGlassCln,$11.99 ,OREILLY AUTO 00001594,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$11.99 ,MCLAIN-CHITWOOD OFFICE,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$11.99 ,WINKLE S PLUMBING & EL,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$2.95 ,FEES,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$2.95 ,FEES,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,FEES,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$3.00 ,JACK'S AUTOMOTIVE,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,HAIR PIN CLP,$3.19 ,OREILLY AUTO 00002535,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$3.29 ,ACE HARDWARE,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$15.02 ,DEALER ELECTRICAL #299,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$15.09 ,J & K AUTO PARTS,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$4.95 ,EIGHT BALL CARWASH,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$4.95 ,CLINTON ACE HOME CTR.,23-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,AMSTDDEQ,$4.98 ,THE HOME DEPOT 3901,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, V BELT 4L 1/2 X 22 IN|V BELT 4L 1/2 X 25 IN ,$5.00 ,WW GRAINGER,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T, MRKR DRY ERASE 4/SET AS ,$5.00 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$19.47 ,AUTO PARTS & MACHINE I,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$19.48 ,NAPA OF GUYMON,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$19.50 ,BARDIN TRACTORS,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$19.64 ,ALLIED BEARINGS/OKLA C,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$599.94 ,TRACTOR SUPPLY #790,3-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$603.68 ,SOUTHERN TIRE MART#46,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$605.00 ,BRIGHTON COLLECTIBLES,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$607.00 ,FLAMECO FIRE & SAFETY,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$175.00 ,SUPER DEALS,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,J,GENERAL TRANSACTION,$175.00 ,OSU ENGINEERING CLGT,21-Sep-09,23-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PETTIT,R,GENERAL TRANSACTION,$12.00 ,CHICKASHA INDUSTRIAL,11-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$12.00 ,THE SHOP,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J, NTBK STENO GREGG BE 4PK ,$12.36 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$12.48 ,KENNEDYS TRUE VALUE,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$12.48 ,OWEN MACHINE AND AUTO,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$12.51 ,WALKER STAMP & SEAL,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$15.98 ,BLACKWELL EQUIPMENT,24-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$15.99 ,BEAVER LUMBER & PLUMBI,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,ACCOUNT,$16.01 ,OREILLY AUTO 00022087,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$19.27 ,THE SHOP,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$19.40 ,WAL-MART #0743,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$19.42 ,CENTERPOINT ENERGY,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$584.00 ,CENTRAL TECHNOLOGY,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$171.00 ,GREAT PLAINS T00005777,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BROUSSEAU,F,GENERAL TRANSACTION,$171.94 ,FUJI FILM,11-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$173.39 , RALPH'S PLUMBING INC ,9-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$173.40 ,DEPT OF CORRECTIONS,15-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,FULLER,J,ROOM CHARGES,($112.38),COURTYARD BY MARRIOTT3,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,($95.20),ENID NEW HOLLAND,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$2.24 ,GRISSOMS LLC,10-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$2.71 ,LIVINGSTON MACHINERY C,1-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$2.95 ,FEES,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$2.95 ,FEES,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$2.95 ,FEES,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$4.76 ,SOONER RUBBER PRODUCTS,21-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,ACCOUNT,$249.76 ,OREILLY AUTO 00002139,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$250.00 ,LAKE REGION TRAILERS,1-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, SANITIZER HND PURELL 12OZ ,$369.36 ,STAPLESCONTRACTCOMMERC,26-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$369.41 ,KIRBY SMITH MACHINERY,3-Sep-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,($78.06),H AND C SERVICES,10-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,($68.81),WESTERN EQUIPMENT HOBA,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,($60.00),MID-CONTINENT CONCRETE,31-Aug-09,3-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$11.95 ,NAPA AUTO PARTS,9-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$11.95 ,UNITED BRAKE & ELECTRI,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$7.45 ,IRWIN AUTO COMPANY,17-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$7.62 ,JOHNSONS AUTO & TRACTO,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$7.75 ,WESTERN EQUIPMENT CLI,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$360.00 ,UNIV MAILING SERVICES,14-Sep-09,16-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$11.52 ,LOCKE SUPPLY - ALTUS,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,URETHANE,$11.56 ,OREILLY AUTO 00001297,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$11.62 ,METAL SUPERMARKETS,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$11.86 ,MANGUM ACE HOME CTR.,16-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$1.25 ,MUNICIPAL ONLINE PAYME,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$14.50 ,KINGFISHER PUBLIC WORK,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$14.68 ,AIRGAS MID SOUTH,23-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$363.25 ,SYNERGY DATACOM,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, TRUCK HAND 300 LB|CAN SAFETY 5 G ,$363.97 ,WW GRAINGER,29-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$365.10 ,TURBO DIESEL OF OKLAHO,31-Aug-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$577.52 ,SCOTT MACON EQUIPMENT,19-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C, GAF1958023151 CLOCK WALL 1|GAF6153136008 CVR REP P ,$580.36 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,($143.76),LOWES #01500*,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$10.96 ,WAGONER LUMBER COMPANY,23-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$10.97 ,ATWOODS-DISTRIBUTING #,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A,GENERAL TRANSACTION,$11.00 ,OK TAX COMMISSION TAG,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALKER,D,GENERAL TRANSACTION,$11.00 ,SMITH'S SERVICE CENTER,3-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$11.25 ,SOONER LOCK AND KEY,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$14.99 ,TROY JONES RENTALS,9-Sep-09,14-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$15.00 ,NORTHWEST BEARING & IN,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,MISCELLANEOUS OTHER,$15.00 ,T&W TIRE ENID,25-Sep-09,28-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$15.00 ,M AND J OIL AND TIRE,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$15.00 ,TECH LOCK #1,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$15.00 ,JACKIE COOPER TIRE & E,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$19.09 ,CITY OF EL RENO,8-Sep-09,9-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$7.97 ,CITY OF SALLISAW OKLAH,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,ADAPTER,$7.98 ,OREILLY AUTO 00002717,22-Sep-09,24-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$8.00 ,LEES TIRE SERVICE,31-Aug-09,1-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$8.00 ,LEES TIRE SERVICE,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$8.00 ,LEES TIRE SERVICE,1-Sep-09,2-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$8.14 ,BEAVER AUTO SUPPLY INC,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$8.24 ,NAPA OF GUYMON,17-Sep-09,18-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$8.25 ,KENNEDYS TRUE VALUE,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$8.30 ,WAL-MART #0324,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$8.40 ,FRANKLINCOVEYPRODUCTS,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,VOLT GAUGE|CONTROL CBL,$21.98 ,OREILLY AUTO 00003145,4-Sep-09,7-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$22.00 ,54 TRUCK STOP,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$22.95 ,HOGLE COMPANY,24-Sep-09,25-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$8.85 ,CHOICEPAY FEE OGE,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$8.85 ,CHOICEPAY FEE OGE,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,ROCKER SWTCH|INDICATOR|TOGGLE SWTCH|FUSE HOLDER,$23.96 ,OREILLY AUTO 00002535,28-Sep-09,30-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,MISCELLANEOUS OTHER,$24.00 ,STANLEY CONVERGENT SEC,21-Sep-09,22-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$8.90 ,LINDERER PRINTING COMP,28-Sep-09,29-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$8.99 ,DEVINES STATIONERY INC,18-Sep-09,21-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,PEARCE,R,GENERAL TRANSACTION,$9.08 ,AIRGAS MID SOUTH,2-Sep-09,4-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,MR CLEAN ERA|3M SPONGE|3M SPONGE,$9.20 ,THE HOME DEPOT 3911,8-Sep-09,10-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,ACCOUNT,$23.01 ,OREILLY AUTO 00022087,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,AIR PLUG|AIR PLUG|AIR COUPLER|AIR CHUCK,$23.36 ,OREILLY AUTO 00002535,9-Sep-09,11-Sep-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$635.75 ,SWINFORD EQUIPMENT CO,26-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,($0.56),IRWIN AUTO COMPANY,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$15.51 ,STAPLES ADVANTAGE,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GAF6151910036 CALENDAR DES,$29.25 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$70.00 ,APEX SERVICES,21-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$210.00 ,APEX SERVICES,29-Sep-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$32.78 ,AIRGAS MID SOUTH,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$533.97 ,CHICKASHA FNH INC,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$615.63 ,ENLOW FORD TRACTOR,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$1,980.13 ",ENLOW FORD TRACTOR,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,INVOICE TOTAL ESCR,$158.00 ,FRED PRYOR SEMINARS,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$219.00 ,OSCPA,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,J,GENERAL TRANSACTION,$325.00 ,CSU TTAP WEB,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$2.82 ,BUFFALO AUTO SUPPLY IN,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,PPR CPY 20# 92B LTR WE,($33.90),STAPLESCONTRACTCOMMERC,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$41.82 ,OK NATURAL GAS/TNB,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K, T&P VALVE - 3 |6' FG STEP 250# TYPE I FS106 ,$49.48 ,LOWES #00205*,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$65.00 ,JOHNDROW'S PEST CONTRO,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$98.95 ,TIRES PLUS 05179171,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,5.80E+12,$116.79 ,ATT*BUS PHONE PMT,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$131.70 ,CITY OF ENID,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$440.00 ,SOUTHWEST TECHNICAL SE,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$610.73 ,OK GAS & ELECTRIC,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,PCL WD ERASER LEAD RED,$13.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$13.80 ,WAL-MART #2804,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,ADHESIVE ENV MSTNR|MRKR CD/DVD BK|MRKR CD/DVD BK,$52.78 ,STAPLESCONTRACTCOMMERC,30-Sep-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$113.98 ,MCLAIN-CHITWOOD OFFICE,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GAF4756485010 CLEANER PHON|GAF4756485050 WIPE HNDK,$122.21 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,422.61 ",KENNAMETAL INC,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,BATTERY|BATTERY|BATTERY|BATTERY,"$1,561.46 ",OREILLY AUTO 00002501,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,797.01 ",SHEETS AUTO PARTS,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,464.66 ",HARRISON TIRE 00088179,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,497.40 ",SADLER PAPER CO.,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$98.70 ,SAFETY KLEEN SYSTEMS I,9-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$128.64 ,DEPT OF CORRECTIONS,8-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$633.89 ,ESP*TEKSUPPLY,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,Summary,($35.00),ROCKHURST UNIVERSITY C,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$13.90 ,WALKER STAMP & SEAL,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GAF6151906012 CALENDAR BAS|GAF6151910036 CALENDAR ,$46.99 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$49.00 ,OSCPA,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,Canon PowerShot SD940IS 12.1MP,$279.95 ,AMAZON.COM,24-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$320.60 ,D F SALES,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T,PCL MECH .7MM TECH II BK|LEAD MECH PCL .7MM,$71.59 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$946.13 ,KENNAMETAL INC,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$67.32 ,GUSTIN EQUIPMENT LP,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,BLOWER RESTR|BLOWER MOTOR,$86.46 ,OREILLY AUTO 00019315,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|N/A|GENERAL TRANSACTION,$254.74 ,STILWELL ADA,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$272.97 ,TULSA CLEANING SYSTEMS,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,VALOR PORT SCALE 200,($269.78),FISHER SCI ATL,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$2.95 ,FEES,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$2.95 ,FEES,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$4.60 ,MARTIN BLDG & PLBG,27-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$5.35 ,WESTERN EQUIPMENT ALTU,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,APRON UNIVERSAL 36 IN BLUE,$6.14 ,W W GRAINGER 916,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$17.89 ,CENTERPOINT ENERGY,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,AUTOMOTIVE PARTS/SERVICE,$20.00 ,KIRBYS WRECKER AND SER,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$7.78 ,OKLAHOMA HOME CENTERS,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$22.50 ,JOHN VANCE MOTORS,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$49.69 ,OK GAS & ELECTRIC,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$81.30 ,EUREKA WATER COMPANY,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$9.34 ,AUTO PARTS & MACHINE I,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$20.18 ,AUTO PARTS & MACHINE I,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$52.20 ,OK GAS & ELECTRIC,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$59.64 ,LAMPTON WELDING SUPPLY,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$64.10 ,EUREKA WATER COMPANY,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$76.00 ,REDDY ICE - 397,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$99.19 ,AUTO PARTS & MACHINE I,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,TRFC SANDBAGS 14 WX26 L MUTUAL,$100.86 ,BENMEDS*1014373452,29-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$204.40 ,OK GAS & ELECTRIC,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$633.89 ,ESP*TEKSUPPLY,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,COOLANT RET,$10.49 ,OREILLY AUTO 00003145,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$11.22 ,WELDON PARTS INC #8,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$12.92 ,WESTERN EQUIPMENT ALVA,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$20.40 ,WELDON PARTS INC #8,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$21.94 ,WESTERN EQUIPMENT ALVA,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$94.62 ,WELDON PARTS INC #8,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$300.00 ,D J'S RENTALS & SALES,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$11.16 ,WAL-MART #0479,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$17.64 ,QUALITY IMPLEMENT FRED,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$23.88 ,FREDERICK ACE HARDWARE,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$8.00 ,54 TRUCK STOP,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$8.43 ,WESTERN EQUIPMENT HOBA,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,LAMP F15T12/CW 15 W,$12.00 ,WW GRAINGER,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$24.99 ,WESTERN EQUIPMENT HOBA,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$149.79 ,LOCKE SUPPLY - WE ALTU,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$375.00 ,JEFF S PLUMBING HEAT &,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$165.26 ,MIDWEST FARM SUPPLY,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$12.00 ,WOODWARD RADIATOR SAFE,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,WHEEL BRG|WHEEL BRG|TRANS SEAL,$15.05 ,OREILLY AUTO 00003145,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$33.38 ,RED THE UNIFORM TAILOR,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$182.03 ,METTRYS DEPT STORE INC,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$240.00 ,GALT FOUNDATION,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$355.02 ,WAL-MART #0392,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$2.59 ,BEAVER LUMBER & PLUMBI,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$51.79 ,BEAVER LUMBER & PLUMBI,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$87.24 ,FASTENAL CO-MO/TO,8-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$258.00 ,ALBRIGHT STEEL & WIRE,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNES,T,GENERAL TRANSACTION,"($1,422.61)",KENNAMETAL INC,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNES,T,GENERAL TRANSACTION,($946.13),KENNAMETAL INC,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,($20.38),NAPA OF GUYMON,14-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$8.97 ,RADIOSHACK DEA00005389,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$55.00 ,CLINTON AUTO GLASS IN,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,ACCOUNT,$59.60 ,OREILLY AUTO 00002436,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$79.17 ,CHAPPELL SUPPLY,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$215.40 ,RBRTS TRCK CNTR OKLAHO,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,SAW BLADE 9 FT 11 1/2 IN L 1 W,$218.36 ,WW GRAINGER,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$258.00 ,R & B SUPPLY COMPANY,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$311.78 ,HI-LINE,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,VALOR PORT SCALE 200,$269.78 ,THERMO FISHER 03410016,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,VALOR PORT SCALE 200,$269.78 ,THERMO FISHER 03411089,17-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,12V CONCRETE VIBRATOR CRDLESS,$454.44 ,NOR*NORTHERN TOOL,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$575.30 ,HUMBOLDT MANUFACTURING,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$901.00 ,WESTERN EQUIPMENT ALTU,26-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J, AIR COMPRESSOR 1.6 GA|AIR HOSE REEL W/3/8 X|FLUOR ,"$1,009.20 ",NOR*NORTHERN TOOL,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$1,053.91 ",HALL MANUFACTURING LL,27-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$9.08 ,AIRGAS MID SOUTH,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$9.08 ,AIRGAS MID SOUTH,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$53.18 ,PERRY AUTO PARTS,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$66.96 ,RBRTS TRCK CNTR OKLAHO,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$69.68 ,KANSAS TRUCK CENTER,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$20.93 ,CENTERPOINT ENERGY,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$37.89 ,GILSON COMPANY INC,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$48.75 ,WILMES CHEVROLET BUICK,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,ALUMINUM PRISM POLE 5M,$135.26 ,BENMEDS*1014303195,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,HOSE REEL AIR/WATER,$164.70 ,W W GRAINGER 916,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$235.13 ,DUAL MANUFACTURING COM,15-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$254.46 ,HMA LAB SUPPLY INC,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,STRAP VEHICLE RECOVERY L30FT 1|LONG REACH SHACKLE ,$177.12 ,WW GRAINGER,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$177.15 ,O C T EQUIPMENT INC,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$195.00 ,SUPER DEALS,14-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$283.11 ,FRED'S TIRE & BATTERY-,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$458.28 ,SAFETY KLEEN SYSTEMS I,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$1,641.01 ",O C T EQUIPMENT INC,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,GENERAL TRANSACTION,$98.00 ,WALKER STAMP & SEAL,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,GENERAL TRANSACTION,$140.00 ,VENTURE FOODS,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$137.85 ,OKLAHOMA HOME CENTERS,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$159.20 ,JOHN VANCE MOTORS,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$200.57 ,OK GAS & ELECTRIC,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$10.20 ,L J AUTO PARTS,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$12.00 ,NAPA OF GUYMON,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$15.35 ,NAPA OF GUYMON,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$17.81 ,L J AUTO PARTS,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$21.24 ,NAPA OF GUYMON,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$25.20 ,A AND I PARTS CENTER,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$27.96 ,NAPA OF GUYMON,27-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$35.71 ,NAPA OF GUYMON,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$37.19 ,NAPA OF GUYMON,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$39.13 ,NAPA OF GUYMON,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$50.70 ,GUYMON TIRE AN58600024,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$54.67 ,NAPA OF GUYMON,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$17.87 ,WAL-MART #0137,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$18.12 ,NAPA AUTO PARTS,23-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B, SETON CHROME 18 TOWEL BAR|9 DESIGNER HAND GRIP B ,$28.97 ,LOWES #00241*,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$148.73 ,NAPA OF GUYMON,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$250.00 ,K&K AUTO BODY,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,MICRO-V BELT|ACCUMULATOR|NEW CMPRSR,$309.55 ,OREILLY AUTO 00019315,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$383.41 ,NAPA OF GUYMON,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$788.25 ,FLEETPRIDE 410 OKC 930,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,A/F TESTER,$8.97 ,OREILLY AUTO 00002659,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$15.02 ,CRABS TOOL BOX,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,SOCKET,$23.47 ,OREILLY AUTO 00002659,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$75.00 ,SUPER DEALS,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$140.00 ,ZACHARY'S TINT SHOP IN,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,ACCOUNT,$4.28 ,OREILLY AUTO 00022087,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,A/F TESTER|AFZ TESTER,$4.38 ,OREILLY AUTO 00022087,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,BOLTS GR 5|BOLTS GR 5,$4.58 ,OREILLY AUTO 00022087,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$25.00 ,GUINN'S AUTOMOTIVE,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$28.73 ,AIRGAS MID SOUTH,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$19.06 ,PATE INDUSTRIAL SUPPLY,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$125.60 ,HALL MANUFACTURING LL,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$188.40 ,HALL MANUFACTURING LL,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$192.14 ,LEKTRON LIGHTING & SUP,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$318.36 ,MILL CREEK LUMBER & SP,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$873.62 ,DAVID'S DISC T40900029,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GAL MotorOil,$923.16 ,OREILLY AUTO 00002501,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$22.00 ,HOGLE COMPANY,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,PCL MECH SPRG LD .5MM ERS|PCL MECH .7MM DIAL-UP ER,$57.00 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$329.00 ,TROXLER ELECTRONIC LAB,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$329.00 ,TROXLER ELECTRONIC LAB,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,ROLATAPE W/SINGLE COUNTER|FREIGHT,$420.78 ,FORESTRY SUPPLIERS,23-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,SPRINGS,$4.69 ,OREILLY AUTO 00002436,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$7.48 ,CLINTON ACE HOME CTR.,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$9.06 ,CLINTON ACE HOME CTR.,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$29.69 ,CLINTON ACE HOME CTR.,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$34.99 ,WESTERN EQUIPMENT CLI,19-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$59.98 ,ATWOODS-DISTRIBUTING #,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$89.72 ,WESTERN EQUIPMENT CLI,30-Sep-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$314.57 ,HI-LINE,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$9.08 ,AIRGAS MID SOUTH,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$14.42 ,AIRGAS MID SOUTH,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$32.78 ,AIRGAS MID SOUTH,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$40.30 ,AIRGAS MID SOUTH,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$54.98 ,AIRGAS MID SOUTH,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G, PORTLAND CEMENT BAG|3/8 X100' MULTI-COLOR POLY ROP ,$92.82 ,LOWES #00124*,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$98.76 ,AIRGAS MID SOUTH,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G, 23/32 X4X8 RATED SHEATHING|2X4X14 TOP CHOICE KD WH ,$265.46 ,LOWES #00124*,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G, 19/32 X4X8 RTD SHEATHING ,$289.40 ,LOWES #00124*,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$5.68 ,NORTHWEST BEARING & IN,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$84.58 ,NORTHWEST BEARING & IN,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$1,695.72 ",HALL MANUFACTURING LL,27-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$6,335.23 ",SWI,27-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$36,664.19 ",HALL MANUFACTURING LL,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$3.95 ,ELK CITY ACE HOME CTR.,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,BATT TERM,$3.99 ,OREILLY AUTO 00003137,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$8.65 ,LOCKE SUPPLY - CLINTON,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$11.06 ,ELK CITY ACE HOME CTR.,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$46.91 ,ELK CITY ACE HOME CTR.,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$60.01 ,SOONER RUBBER PRODUCTS,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$60.68 ,OK NATURAL GAS/TNB,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$60.70 ,OK NATURAL GAS/TNB,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$83.10 ,ELK CITY ACE HOME CTR.,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$100.00 ,L & R TIRE,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$16.63 ,T H ROGERS LUMBER CO,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,1G SOLARFLEX,$21.98 ,THE HOME DEPOT 3908,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,MISCELLANEOUS OTHER,$24.99 ,S & D DRUG,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$195.00 ,WESTERN EQUIPMENT ALVA,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$222.62 ,AIRGAS MID SOUTH,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$312.14 ,NORTHWEST GLASS,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,PUMP CENTRIFUGAL 12VDC,$388.80 ,WW GRAINGER,28-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,VALVE PRESSURE RELIEF|PUMP HEAD PEDESTAL,$749.05 ,WW GRAINGER,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$766.48 ,UNITED BRAKE & ELECTRI,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$610.00 ,D F SALES,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$1,196.00 ",CALIFORNIA CONTRACTORS,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$2,289.00 ",K & S TIRE INC,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$42.12 ,LAMPTON WELDING SUPPLY,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$57.39 ,OWEN MACHINE AND AUTO,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$79.98 ,RBRTS TRCK CNTR OKLAHO,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$169.08 ,RUBLE VANCE CHEVROLET,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$185.00 ,ADVANTAGE AUTO GLASS ,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$194.82 ,A PLUS AUTO GLASS LLC,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$170.72 ,WAL-MART #0231,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,PARTITION SCREEN 24 IN W STEEL,$202.42 ,W W GRAINGER 916,8-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GAF4756485010 CLEANER PHON|GAF6156237003 PAD LGL R,$226.96 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,PCL MECH SPRG LD .5MM ERS|PCL ERG ULT-SFT LTWT .7M,$303.04 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GCR2077302003 DRUM UNIT F/,$344.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,PEN GEL RET MED BLK|PEN RET GEL MED BLUE|PEN RET G,$352.50 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$375.00 ,ADAMS INDUSTRIES INC,29-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,HEATER INFRARED,$423.00 ,W W GRAINGER 916,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,BOOK APPT 10 MO BK EA 10|GLUE PEN RFLBLE EA|NTBK C,$461.04 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$494.15 ,METTRYS DEPT STORE INC,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,CAL RFL PLNR WK F/G54500|CAL RFL PLNR WK F/G54500|,$640.39 ,STAPLESCONTRACTCOMMERC,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$707.12 ,WORLD DRYER CORP,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$874.00 ,TRAFFIC ZAP & SUPPLY,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$913.80 ,SOUTH CENTRAL INDUSTRI,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$913.80 ,SOUTH CENTRAL INDUSTRI,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$10.53 ,TONKAWA SHIPPING,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$17.79 ,OWEN MACHINE AND AUTO,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$111.69 ,RUBLE VANCE CHEVROLET,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,MISCELLANEOUS OTHER,$118.00 ,T&W TIRE ENID,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$471.95 ,NAPA AUTO PARTS,20-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$540.28 ,ENID NEW HOLLAND,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R, DECK SCRUBBR|DECK SCRUBBR|20 GONGBRUSH|20 GONGBRUS ,$29.96 ,THE HOME DEPOT 3911,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$49.26 ,PRO POWER EQUIPMENT,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$267.06 ,MAXWELL SUPPLY CO,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$366.80 ,MAXWELL SUPPLY CO,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,"$2,375.00 ",EASTON SOD FARM OKC,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$8.48 ,WM SUPERCENTER,3-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$70.00 ,APEX SERVICES,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$144.30 ,WALKER STAMP & SEAL,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$232.37 ,COMPREHENSIVE INC,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$535.00 ,APEX INC.,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,BNDR D-RNG DLX OVRLAY F/,"$1,538.40 ",STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$964.63 ,GILSON COMPANY INC,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,208.40 ",LOGAN COUNTY ASPHALT C,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,Natural Gas Infrared Ceramic H,"$1,229.85 ",SYX*GLOBALINDUSTRIALEQ,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,378.58 ",GILSON COMPANY INC,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,245.00 ",MEAD LUMBER 0458,8-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,250.00 ",ACTION SAFETY SUPP,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,406.25 ",GULF INDUSTRIES INC,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,11.5ozDeIcer|TRACTOR LT|BOOSTER CBL|CABIN AIR|FUEL,"$3,069.56 ",OREILLY AUTO 00002659,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$3,640.32 ",PAYPAL *QUICKCALLEL,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,MISCELLANEOUS OTHER,"$8,800.00 ",UNITED STATES GYPSUM,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$9.49 ,CITY OF SALLISAW OKLAH,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$50.00 ,T AND D TIRES,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$77.00 ,WALKER STAMP & SEAL,27-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$123.00 ,T AND D TIRES,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$52.62 ,AMERICAN INDUSTRIAL SU,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$58.32 ,TULSA NEW HOLLAND INC,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$506.22 ,ENLOW FORD TRACTOR,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$29.52 ,DEPT OF CORRECTIONS,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$38.88 ,BATTERIES PLUS 093,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$64.32 ,DEPT OF CORRECTIONS,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$65.90 ,SKRKNAVIGATOR800-79,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$82.77 ,NAPA AUTO PARTS 428800,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$104.57 ,RED THE UNIFORM TAILOR,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$178.74 ,OWEN MACHINE AND AUTO,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,Payment on Account,$186.59 ,O REILLY AUTO 00050559,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$252.20 ,DEPT OF CORRECTIONS,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$284.45 ,SKRKNAVIGATOR800-79,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$55.92 ,WAL-MART #0231,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$56.30 ,RED THE UNIFORM TAILOR,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$64.00 ,RED THE UNIFORM TAILOR,27-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$80.00 ,DEPT OF ENV QUALITY,9-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,($183.82),KENNAMETAL INC,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$18.25 ,KINGFISHER PUBLIC WORK,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,ACCOUNT,$22.06 ,OREILLY AUTO 00002139,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$26.97 ,NAPA OF KINGSFISHER,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$28.86 ,NAPA OF KINGSFISHER,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$32.70 ,TONY S PUMP AND SUPPLY,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$37.00 ,K & S TIRE INC,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$50.00 ,D.A.L. SECURITY LLC,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$62.08 ,OK NATURAL GAS/TNB,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$80.00 ,NAPA OF KINGSFISHER,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$90.19 ,NAPA OF KINGSFISHER,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$160.00 ,K & S TIRE INC,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$162.85 ,PIONEER TELE/BUSINESS,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ETRIS,J,GENERAL TRANSACTION,$188.26 ,LINDLEY FARM & EQUIPME,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ETRIS,J,GENERAL TRANSACTION,$296.00 ,A-OK LOCK & KEY,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"($2,384.10)",WW GRAINGER,21-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,4.10E+12,$21.76 ,ATT*BUS PHONE PMT,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$56.00 ,MAXWELL SUPPLY OF TULS,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,THE REPORTER,$126.18 ,NOR*NORTHERN TOOL,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$210.00 ,UNIV MAILING SERVICES,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$371.60 ,DOMINO EQUIPMENT COMPA,28-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,CHANNELIZER CONE BASE FOR 3ZUW,$413.10 ,W W GRAINGER 916,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,CHANNELIZER CONE ORG/WHT POLYP,$504.90 ,W W GRAINGER 916,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$560.80 ,DOMINO EQUIPMENT COMPA,28-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,COMPRESSOR AIR 7.5 HP,"$2,384.10 ",WW GRAINGER,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,MISCELLANEOUS OTHER,"$2,467.40 ",PROGRESSIVE SUPPLY INC,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HURST,B,DVD-R SPINDLE TDK 100/PK|CASE SLIM JEWEL CLEAR 100,$157.72 ,OFFICE DEPOT #2252,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,SANITIZER HAND RFL PURELL,$105.80 ,STAPLESCONTRACTCOMMERC,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$121.16 ,ANTLERS AUTO SUPPLY IN,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$7.29 ,TRACTOR SUPPLY #790,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,PWR RTD BELT,$17.64 ,OREILLY AUTO 00001594,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,DRILL BIT|DRILL BIT|TAP&DIE SET|AFZ TESTER,$33.96 ,OREILLY AUTO 00001594,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$41.00 ,GARY'S TIRE SERVICE,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$50.05 ,REDDY ICE - 397,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$464.64 ,MAIN AUTOMOTIVE SUPPLY,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,Payment on Account,$898.07 ,O REILLY AUTO 00050559,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$2,033.90 ",GALT FOUNDATION,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$2,250.00 ",APEX INC.,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$2,277.00 ",RHOMAR INDUSTRIES INC,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$6,857.95 ",GALT FOUNDATION,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$29,197.30 ",AMERICAN LOGO & SIGN I,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,($0.48),T H ROGERS LUMBER CO,14-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$5.58 ,T H ROGERS LUMBER CO,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$11.78 ,LOCKE SUPPLY - CLINTON,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$12.54 ,T H ROGERS LUMBER CO,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$31.25 ,CULLIGAN WATER CONDITI,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$43.75 ,CULLIGAN WATER CONDITI,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$54.95 ,HINTON C.A.T.V. INC.,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$56.25 ,CULLIGAN WATER CONDITI,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$120.14 ,HINTON TELEPHONE CO,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$31.30 ,T H ROGERS LUMBER CO,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$67.50 ,WALKER STAMP & SEAL,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$75.77 ,LOCKE SUPPLY - WE CLIN,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$86.30 ,T H ROGERS LUMBER CO,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R, 2 WHTBRSBRSH|2 WHTBRSBRSH|2 WHTBRSBRSH|2 WHTBRSBRS ,$105.68 ,THE HOME DEPOT 3908,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$330.00 ,MIDWEST A & E SUPPLY I,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,PEN ROLR JIMNIE GEL BE|PEN ROLR JIMNIE GEL RD|HILI,$89.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, SAFETY SIGN 10 X 7 ,$94.12 ,W W GRAINGER 916,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$99.45 ,XPEDX-INTL PAPER,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$101.90 ,METTRYS DEPT STORE INC,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$106.60 ,CHASE PRODUCTS,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, BNDR 3RG LTR 1.5 BE|BNDR O-RNG DLX OVRLAY F/ ,$109.08 ,STAPLESCONTRACTCOMMERC,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$124.65 ,EMSCO ELECTRIC SUPPLY,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$129.80 ,B & H PHOTO-VIDEO.COM,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$139.00 ,WAL-MART #0231,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,Furn. Ref. No. 0003022852-,$494.73 ,STAPLESCONTRACTCOMMERC,19-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,CUP STYRO 8OZ 1M/CT,$900.00 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,074.66 ",ANTLERS AUTO SUPPLY IN,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$3,594.50 ",COVINGTON TRUCKING CO,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$4,285.24 ",ANTLERS AUTO SUPPLY IN,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$9,430.00 ",AMERICAN LOGO & SIGN I,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$25,845.26 ",JOB CONSTRUCTION CO.IN,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$26,322.67 ",CUMMINS CONSTRUCTION I,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,Waterborne Paint|Waterborne Paint|Waterborne Paint,"$74,655.00 ",ENNIS PAINT INC,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D,GENERAL TRANSACTION,$65.00 ,SURPLUS PUBLIC AUCTION,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D,CASE COMP/CAT HNGFL BK,$132.33 ,STAPLESCONTRACTCOMMERC,5-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$28.83 ,PRIDONA SUPPLY CO,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$57.30 ,BOX INC,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$79.99 ,FREDERICK ACE HARDWARE,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$99.89 ,AIRGAS MID SOUTH,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819091,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132411,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531131,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916723,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985833,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$122.20 ,CONTINEN 00577011824362,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$125.20 ,AMERICAN 00177011824371,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$150.00 ,DELTA 00677011821312,29-Sep-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$244.90 ,AMERICAN 00177011824205,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$258.90 ,UNITED 01677011821914,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177011821685,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$194.16 ,LAMPTON WELDING SUPPLY,19-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,"$1,200.00 ",EARNHEART OIL INC #3,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P, F15T12/CW/6PK/|F20T12/CW/ECO/24 PRE-HT COOL|F30T1 ,$113.58 ,GEXPRO,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$51,164.88 ",NORTH AMERICAN SALT CO,29-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$51,164.88 ",NORTH AMERICAN SALT CO,29-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$51,680.72 ",NORTH AMERICAN SALT CO,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$51,680.72 ",NORTH AMERICAN SALT CO,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$51,712.96 ",NORTH AMERICAN SALT CO,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$51,712.96 ",NORTH AMERICAN SALT CO,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$53,002.56 ",NORTH AMERICAN SALT CO,29-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$53,002.56 ",NORTH AMERICAN SALT CO,29-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$91,239.20 ",NORTH AMERICAN SALT CO,15-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$92,528.80 ",NORTH AMERICAN SALT CO,29-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$93,173.60 ",NORTH AMERICAN SALT CO,29-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$93,236.08 ",NORTH AMERICAN SALT CO,29-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,($233.60),KINNUNEN SALES& RENTAL,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$34.99 ,RADIOSHACK COR00194282,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$320.00 ,CHERMAC SERVICE CORP.,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$453.38 ,GILSON COMPANY INC,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$514.29 ,CANNON INSTRUMENT CO,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,CRUCIBLE ADAPTER GLA|BEAKER TRI-CORNER 50|HAZARDOU,$793.07 ,FISHER SCI ATL,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$902.32 ,CONTAINER SUPPLY INC,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GENERAL TRANSACTION,$414.72 ,BOMAR ENTERPRISES,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,TIE ROD END,$25.65 ,OREILLY AUTO 00003137,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$39.77 ,FASTENAL CO-RETAIL,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$53.98 ,WESTERN EQUIPMENT CLI,30-Sep-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$268.40 ,G & G ELECTRONICS INC,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$152.00 ,HAGGARD TIRE,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,N/A|N/A|GENERAL TRANSACTION,$428.57 ,CITY OF SALLISAW OKLAH,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,"$1,239.50 ",MOORE EQUIPMENT CO,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$25.00 ,JOHNNY S OFFROAD,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$29.06 ,JAY PLUMBING AND ELECT,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$32.50 ,GRAND LAKE KUBOTA INC,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$68.24 ,NAPA AUTO PARTS JAY,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$75.61 ,P & K EQUIPMENT # 9,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,M,GENERAL TRANSACTION,"$1,200.34 ",LOGAN COUNTY ASPHALT C,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$494.62 ,CITY OF SALLISAW OKLAH,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,PNE QTRD 106 11/16 X 11/16 8'|7/8 CUP HOOK PLTEDBR,$26.18 ,LOWES #00268*,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$207.92 ,STAPLES 00110270,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$629.97 ,BATTERIES PLUS 094,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$701.50 ,APEX INC.,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,"$1,299.00 ",INTERNATIONAL CYBERNET,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,"$1,709.81 ",BATTERIES PLUS 094,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$126.20 ,RED THE UNIFORM TAILOR,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$337.48 ,XPEDX-INTL PAPER,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,SERVICE JACK 3 TON,$610.35 ,WW GRAINGER,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,SERVICE JACK 3 TON,"$1,220.70 ",WW GRAINGER,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,COMPRESSOR AIR 5.0 HP,"$1,309.48 ",WW GRAINGER,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,SERVICE JACK 3 TON,"$1,831.05 ",WW GRAINGER,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$3,319.25 ",CUMMINS CONSTRUCTION I,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,TRANSMISSION JACK HEAVY DUTY |TRUCK JACK,"$4,268.20 ",WW GRAINGER,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$5,680.47 ",LOGAN COUNTY ASPHALT C,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$5,715.95 ",CUMMINS CONSTRUCTION I,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$321.00 ,DTN,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$334.84 ,LOCKE SUPPLY - WOODWAR,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,CALC 12DGT 2/CLR,$377.76 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$777.47 ,LOCKE SUPPLY - WOODWAR,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,IMPACT WRENCH 3/4 IN DR 200-90|IMPACT WRENCH 1/2 I,"$1,624.06 ",W W GRAINGER 916,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,DRUM TRAP PVC 3 X 6 X 1 1/2 IN,$14.74 ,WW GRAINGER,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,SPRAY MARKING PAINT FLUORESCEN,$22.08 ,WW GRAINGER,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,4JE SURE FLEX SLEEVE EPDM,$23.63 ,MOTION INDUSTRIES OK01,3-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,FILTER ELEMENT AIR,$27.90 ,WW GRAINGER,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,CRUCIBLE ADAPTER GLA,$32.48 ,FISHER SCI ATL,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,SPRAY MARKING PAINT FLUORESCEN,$33.12 ,WW GRAINGER,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, 18 5-SHELF ,$39.97 ,THE HOME DEPOT 3911,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$40.00 ,INDUSTRIAL MACHINE CO.,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,ERASR RFL PENTEL E10 36BX|PCL MECH .7MM DIAL-UP ER,$57.20 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$63.20 ,CANNON INSTRUMENT CO,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,MEASURING TAPE OPEN 100 FT YEL,$69.36 ,WW GRAINGER,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$69.48 ,HUMBOLDT MANUFACTURING,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$70.36 ,OK GAS & ELECTRIC,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,KEHOE,K,GENERAL TRANSACTION,"$1,522.50 ",TROY JONES RENTALS,14-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$33.42 ,BUFFALO AUTO SUPPLY IN,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$48.74 ,AMERICAN PUNCH COMPANY,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,WOOD RULE 5/8 IN WX6 FT L COOP,$67.80 ,BENMEDS*1014356288,24-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$78.31 ,WOODWARD ACE HOME CTR.,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,WOOD RULE 5/8 IN WX6 FT L COOP,$125.26 ,BENMEDS*1014295162,15-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,SANITIZER HND PURELL 12OZ,$230.85 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$5.65 ,HYDRO TRUE VALUE GEN S,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$119.56 ,BILL WILLIAMS OIL 80,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$125.00 ,K & S REPAIRS INC,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$68.05 ,RADIOSHACK COR00181602,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,500'RG6UQDSH|RG6 UNIV F|CUTTR/STRP,$104.99 ,THE HOME DEPOT 6566,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$125.93 ,ORSCHELN FARM AND HOME,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$17.34 ,CADDO ELECTRIC COOPERA,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$25.50 ,CADDO ELECTRIC COOPERA,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$38.54 ,ROBERTSON AUTOMOTIVE,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$55.57 ,OK NATURAL GAS/TNB,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$74.70 ,CADDO ELECTRIC COOPERA,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$89.91 ,CADDO ELECTRIC COOPERA,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$159.03 ,FASTENAL CO-RETAIL,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$196.02 ,WCI*WCI OF OKLAHOMA,8-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$405.98 ,WCI*WCI OF OKLAHOMA,8-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$593.73 ,LOGAN COUNTY ASPHALT C,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$604.20 ,LOGAN COUNTY ASPHALT C,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,SANITIZER HAND RFL PURELL,$148.12 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,SOAP DSPR NXT PURELL GY,$153.12 ,STAPLESCONTRACTCOMMERC,17-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GCR2077311298 HP COLOR LAS,$164.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,SANITIZER HAND RFL PURELL,$317.40 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$94.60 ,GENE BURK AGS INC,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$103.38 ,LAWTON BEARING SUPPLY,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,DOOR STOP FOLD DOWN CHROME|'SECURITY/AREA LIGHTING,$140.11 ,W W GRAINGER 916,8-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$50.00 ,AAA BILL'S LOCKSMITH,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$158.88 ,WAL-MART #1116,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$997.45 ,PAYPAL *QUICKCONNEC,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,($3.58),STAPLES 00105387,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,ACCOUNT,$9.98 ,OREILLY AUTO 00002659,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$12.61 ,RED THE UNIFORM TAILOR,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$16.21 ,RED THE UNIFORM TAILOR,27-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$20.51 ,RED THE UNIFORM TAILOR,27-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$21.87 ,POSTAL PLUS PHOTO EXPR,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$25.50 ,RBICOMPANY,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$29.46 ,RED THE UNIFORM TAILOR,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$36.95 ,METTRYS DEPT STORE INC,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$36.95 ,METTRYS DEPT STORE INC,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$37.93 ,STAPLES 00105387,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$42.55 ,STAPLES 00105387,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$80.17 ,TROXLER ELECTRONIC LAB,27-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$89.65 ,AIRGAS SAFETY LYONS,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$118.80 ,VAN AIR INC.,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,SPRAY GUN/CUP,$130.14 ,WW GRAINGER,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$150.56 ,WHITTON SUPPLY CO,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$186.43 ,GILSON COMPANY INC,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,SAFETY CAN STEEL 5 GALLON RED,$187.74 ,WW GRAINGER,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$216.00 ,DOC-NIST 3019753880,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$218.89 ,THOMAS SCIENTIFIC INC/,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$219.88 ,KESSLER SOILS ENGINEER,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$224.80 ,MIDWEST HOSE & SPECIAL,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$242.62 ,GENERAL COMPRESSOR,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,HAZARDOUS MATERIAL CHARGE|TRICHLOROETHYLENE CR,$245.33 ,FISHER SCI ATL,8-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$252.76 ,VIRGINIA LAB SPLY CORP,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$403.00 ,TECH LOCK #1,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$25.00 ,CULLIGAN WATER CONDI,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$34.42 ,OK NATURAL GAS/TNB,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$85.50 ,ECOLAB INC,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,4.05E+12,$104.67 ,ATT*CONS PHONE PMT,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$106.75 ,WCI*WCI OF OKLAHOMA,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$356.00 ,BAGS INC.,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$848.71 ,OK GAS & ELECTRIC,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,"$1,547.14 ",PATCO ELECTRICAL SVC I,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,STUCCO PAINT,($19.49),THE HOME DEPOT #3914,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$911.54 ,KIRBY SMITH MACHINERY,20-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,"$1,018.90 ",Y BAR RENTAL & EQUIPME,8-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$460.47 ,EBG RESISTORS LLC,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,GENERAL TRANSACTION,$256.96 ,OAKLEY PONTIAC,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$135.00 ,DOLESE-W OK READY MIX,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,305.20 ",WHITTON SUPPLY CO,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,655.00 ",TECH CHEM LTD,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$2,468.82 ",BUCKEYE SHAPEFORM,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$2,040.80 ",ESP*TEKSUPPLY,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$2,351.61 ",CENTRAL SALT LLC,24-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$44.45 ,OK NATURAL GAS/TNB,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$108.00 ,ATT*BUS PHONE PMT,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$162.72 ,KINNUNEN SALES& RENTAL,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$190.00 ,MURRAYPESTC,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$296.84 ,KINNUNEN SALES& RENTAL,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$382.00 ,SOUTHWEST TECHNICAL SE,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,"$1,018.80 ",MIDWEST A & E SUPPLY I,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$10.00 ,LEES TIRE SERVICE,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$20.00 ,LEES TIRE SERVICE,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$52.45 ,LEES TIRE SERVICE,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$90.00 ,L & R TIRE,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$8.85 ,CHOICEPAY FEE OGE,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$29.10 ,WAL-MART #0743,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,4 GAL BACKPA,$59.85 ,THE HOME DEPOT 3901,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$100.76 ,WCI*WCI OF OKLAHOMA,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$108.13 ,JACKIE COOPER TIRE & E,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GCR2077311222 HP 95 INKJET|GCR2077311232 HP 98 INK,$152.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$170.99 ,ATWOODS-DISTRIBUTING #,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$183.45 ,JACKIE COOPER TIRE & E,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,4.06E+12,$241.75 ,ATT*BUS PHONE PMT,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,"$1,017.17 ",OK GAS & ELECTRIC,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,Toad Pocket Reference for Orac,$23.38 ,AMAZON.COM,8-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$38.22 ,WCI*WCI OF OKLAHOMA,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,TOAD Handbook (2nd Edition),$62.86 ,AMAZON.COM,9-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$162.75 ,WCI*WCI OF OKLAHOMA,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$180.00 ,IKON-NORTH AMERICA,27-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$565.86 ,HUNTER MECHANICAL & CO,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$1,958.00 ",EPPERSON PHOTO SUPPLIE,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$2,088.00 ",SHI INTERNATIONAL CORP,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$50.00 ,SURPLUS PUBLIC AUCTION,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MIRTH,D,GENERAL TRANSACTION,$528.48 ,PLUMBERSURPLUS.COM,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MIRTH,D,GENERAL TRANSACTION,"$1,450.00 ",D & L CYLINDER REPAIR,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCCLUNE,S,GENERAL TRANSACTION,$472.00 ,AASHTO *PUBS,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$44.00 ,REEVES CHAMOIS,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$309.60 ,SUPERCO SPECIALTY PROD,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$862.26 ,JOHNS S & S PAINT& BOD,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,"$1,076.40 ",BG PRODUCTS INC,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,R,GENERAL TRANSACTION,$30.00 ,UNIV MAILING SERVICES,28-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$41.17 ,PONCA CITY UTILITY,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$54.54 ,SUMNER-COWLEY ELECT,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$131.57 ,CITY OF BLACKWELL,19-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$310.24 ,WAL-MART #0136,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$598.89 ,ESP*TEKSUPPLY,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$800.00 ,LOGAN COUNTY ASPHALT C,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,"$1,119.78 ",LOGAN COUNTY ASPHALT C,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,Canon PSC-1050 Deluxe Leather,$15.99 ,AMAZON MKTPLACE PMTS,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$37.90 ,RUBBERSTAMPS.NET,23-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$40.00 ,APEX SERVICES,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$45.03 ,ENERCON SERVICES INC,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$54.95 ,METTRYS DEPT STORE INC,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$67.90 ,POLLOCK PAPER DIST,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$72.00 ,EDMOND PICKUP,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$135.75 ,POLLOCK PAPER DIST,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$174.86 ,WINDWARD-SOUTHWEST CO5,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$12.64 ,WESTERN EQUIPMENT WOOD,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$15.39 ,BUFFALO AUTO SUPPLY IN,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$20.73 ,ATWOODS-DISTRIBUTING #,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$69.00 ,MCGUIRE'S TIRES,28-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$71.00 ,MCGUIRE'S TIRES,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$339.00 ,BOMAR ENTERPRISES,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$523.20 ,BOMAR ENTERPRISES,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,"$1,110.00 ",ANDERSON SALES INC.,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,"$1,113.16 ",WHITE ELECTRICAL SUPPL,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,FUEL FILTER,$4.11 ,OREILLY AUTO 00002717,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,OIL FILTER,$6.10 ,OREILLY AUTO 00002717,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,CIR TESTER,$13.99 ,OREILLY AUTO 00002717,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,STUCCO PAINT,$17.98 ,THE HOME DEPOT #3914,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,STUCCO PAINT,$19.49 ,THE HOME DEPOT #3914,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$23.39 ,LOCKE SUPPLY - DUNCAN,28-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$42.90 ,DAVECO INDUSTRIAL INC,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$56.10 ,LAWTON BEARING SUPPLY,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$68.72 ,DAVECO INDUSTRIAL INC,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$85.74 ,SESCO ELECTRIC SUPPLY,8-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$94.60 ,GENE BURK AGS INC,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$35.96 ,FRANKLINCOVEYPRODUCTS,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$11.05 ,FERGUSON ENT #1832,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$242.69 ,MAXWELL SUPPLY CO,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,50# FAST SET,$279.68 ,THE HOME DEPOT 3911,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$307.82 ,TRACTOR-SUPPLY-CO #043,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,GENERAL TRANSACTION,$5.99 ,RADIOSHACK DEA00010553,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,GENERAL TRANSACTION,$17.00 ,TULSA WORLD SUBSCRIPTI,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,GENERAL TRANSACTION,$17.97 ,RADIOSHACK COR00183756,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,GENERAL TRANSACTION,$188.00 ,NAT'L OCCUP HEALTH SVC,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$3.00 ,TECH LOCK #1,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$4.05 ,STAPLES ADVANTAGE,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$8.85 ,CHOICEPAY FEE OGE,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$37.92 ,OK NATURAL GAS/TNB,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$52.31 ,OK GAS & ELECTRIC,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$104.61 ,STAPLES ADVANTAGE,24-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$167.90 ,EDMOND PUBLIC WORKS AU,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,4.05E+12,$331.18 ,ATT*BUS PHONE PMT,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$475.42 ,MAXWELL SUPPLY CO,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,"$1,126.44 ",OK GAS & ELECTRIC,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,GENERAL TRANSACTION,"$1,307.00 ",NAT'L OCCUP HEALTH SVC,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$6.49 ,JACK'S AUTOMOTIVE,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$10.14 ,JACK'S AUTOMOTIVE,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,N/A|N/A|GENERAL TRANSACTION,$88.98 ,JACK'S AUTOMOTIVE,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$94.94 ,JACK'S AUTOMOTIVE,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$576.30 ,DOLESE-W OK READY MIX,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$415.00 ,WESTERN EQUIPMENT WEAT,6-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|GENERAL TRANSACTION,$37.90 ,SALLISAW TRUE VALUE HD,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$38.22 ,OREILLY AUTO 00001586,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$39.95 ,CSWEB NET,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$41.09 ,J A RIGGS TRACTOR CO,20-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$50.81 ,OREILLY AUTO 00001586,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$58.80 ,OREILLY AUTO 00001586,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$60.30 ,OREILLY AUTO 00001586,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,WHITE RELIEF VALVE TOILETS,$70.20 ,WW GRAINGER,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$85.65 ,OREILLY AUTO 00001586,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,FILTER/SILENCER INLET,$86.94 ,WW GRAINGER,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$96.41 ,OREILLY AUTO 00001586,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$100.32 ,AIRGAS MID SOUTH,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$112.94 ,OREILLY AUTO 00001586,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$122.98 ,OREILLY AUTO 00001586,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$177.91 ,OREILLY AUTO 00001586,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$339.97 ,SIMON'S ACE HARDWARE,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$584.00 ,MOORE EQUIPMENT CO,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$657.39 ,ADDCO,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$851.10 ,KIRBY SMITH MACHINERY,23-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$25.50 ,CADDO ELECTRIC COOPERA,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$44.19 ,CADDO ELECTRIC COOPERA,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,FLE20HT3/2/841/COMPACT FLUORES,$48.00 ,GEXPRO,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$50.55 ,OK NATURAL GAS/TNB,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$53.47 ,OKC UTILITY CUST SERVI,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$480.25 ,DOLESE-W OK READY MIX,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,DRILL BIT|DRILL BIT|DRILL BIT|DRILL BIT|DRILL BIT|,$42.93 ,OREILLY AUTO 00001651,28-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$61.65 ,KINNUNEN SALES& RENTAL,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,HEX NUTS|HEX NUTS|FLAT WASHERS|FLAT WASHERS|CAP SC,$68.85 ,OREILLY AUTO 00001651,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$188.66 ,CHUCKS PAINT & PAPER,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M,GAF6153144493 PORTFOLIO 2P,$38.37 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M,WIPE DISNFCT LEMON SCNT,$70.16 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M,BATTERY AAA ENGZR 12/PK|ENVL CAT 12.5X18.5 KFT 25|,$153.31 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W,GENERAL TRANSACTION,$315.35 ,REI*MATTHEW BENDER &CO,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$8.62 ,TROY JONES RENTALS,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$14.84 ,SAYRE ACE HOME CTR.,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$36.19 ,TROY JONES RENTALS,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$406.64 ,DIAMOND P FOREST PRODU,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$898.20 ,NELSON FEED AND SEED,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$56.31 ,OK NATURAL GAS/TNB,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,PCL MECH RFL .5MM RD 12BX|PCL MECH .5MM BY|PCL MEC,$72.07 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$76.34 ,OKC UTILITY CUST SERVI,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$78.00 ,TERMINIX INT. 2009,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,F34CW/RS/WM/ECO/FLUOR LAMP,$81.60 ,GEXPRO,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$34.45 ,DEALERS ELECTRICAL #48,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GAF6156914035 BNDR CLIP 3/|GAF6156914045 BNDR CLIP,$41.94 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,PCL MECH PUSH ECON 5MM|PCL MECH 7MM PUSH BLACK|PCL,$193.52 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,PEN CSHN GP RT BP .7MM BK|PEN RET BP MED BLK|PEN B,$266.80 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,SOAP DSPR NXT PURELL GY|SANITIZER HAND RFL PURELL,$300.60 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,"$1,390.24 ",THE CONDIT CO INC,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,"$1,459.17 ",STAPLES ADVANTAGE,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$4.50 ,CHOICEPAY FEE CIMARRON,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$156.58 ,AUTO GLASS OUTLET,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$245.00 ,VANESSA'S UPHOLSTERY,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$389.00 ,AUTO GLASS OUTLET,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SHELL,C, 48 LEVEL|48 LEVEL ,$298.00 ,THE HOME DEPOT 3907,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$42.87 ,DIXON FARM SUPPLY INC.,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$47.80 ,DIXON FARM SUPPLY INC.,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,N/A|N/A|ACCOUNT,$57.49 ,OREILLY AUTO 00001297,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$59.00 ,J AND H TIRE,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$145.00 ,CLEVELAND STATION TIRE,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$253.00 ,GRISSOMS LLC,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$589.98 ,STAPLES 00105288,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,TRAVIS,T,GENERAL TRANSACTION,$220.00 ,PATE INDUSTRIAL SUPPLY,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,TRAVIS,T,GENERAL TRANSACTION,"$2,443.75 ",ADVANCED WORKZONE SERV,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,GENERAL TRANSACTION,$44.00 ,ALARM PAYMENT PROC,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,405A012017007,"$2,237.70 ",ATT*BUS PHONE PMT,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$269.15 ,PIONEER TELEPHONE,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$570.00 ,ALTUS READY MIX INC,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,RESPIRATOR DISPOSABLE N95 PK 3,$133.36 ,WW GRAINGER,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$30.00 ,MID AMERICA WIRE & CAB,27-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$35.00 ,AUTO GLASS OUTLET,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$35.00 ,VANESSA'S UPHOLSTERY,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,LOAD TESTER,$50.96 ,OREILLY AUTO 00001552,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$59.02 ,LIGHTING INC,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$62.21 ,SECOND GENERATION LOCK,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$98.76 ,SECOND GENERATION LOCK,7-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$125.00 ,VANESSA'S UPHOLSTERY,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$130.39 ,MID AMERICA WIRE & CAB,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$145.00 ,AUTO GLASS OUTLET,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$720.40 ,DOLESE-W OK READY MIX,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$832.45 ,DOLESE-W OK READY MIX,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$35.64 ,FORTUNE AUTOMOTIVE LLC,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$158.70 ,FAIRVIEW LUMBER,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,COMPRESSOR OIL SYNTHETIC 1 LIT,$24.18 ,WW GRAINGER,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$30.58 ,ACE HARDWARE,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$51.30 ,AIRGAS MID SOUTH,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLIS,K,GENERAL TRANSACTION,$149.06 ,MCLAIN-CHITWOOD OFFICE,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,($1.86),WW GRAINGER,16-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,OIL FILTER,$4.78 ,OREILLY AUTO 00001586,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,CONTROL STOP REPAIR KIT 1 IN,$10.40 ,WW GRAINGER,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$11.95 ,OREILLY AUTO 00001586,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,FILTER ELEMENT 5.75 OD,$21.58 ,WW GRAINGER,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$9.98 ,A1 RENTAL & SUPPLY SS,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$31.92 ,FRANKLINCOVEYPRODUCTS,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,510.34 ",OK GAS & ELECTRIC,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLIS,K,GENERAL TRANSACTION,($35.91),MCLAIN-CHITWOOD OFFICE,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLIS,K,GENERAL TRANSACTION,$29.19 ,MCLAIN-CHITWOOD OFFICE,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$81.79 ,CADDO ELECTRIC COOPERA,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$98.70 ,SAFETY KLEEN SYSTEMS I,8-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,N/A|N/A|GENERAL TRANSACTION,$101.74 ,OKC UTILITY CUST SERVI,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$118.38 ,OK GAS & ELECTRIC,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$119.08 ,OK NATURAL GAS/TNB,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$119.90 ,OK NATURAL GAS/TNB,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$131.06 ,CADDO ELECTRIC COOPERA,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$145.00 ,BOMAR ENTERPRISES,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$149.33 ,CIMARRON ELECTRIC,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$151.26 ,SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$252.00 ,A WELDER SUPPLY CO,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,Crystal Reports XI: The Comple,$40.86 ,AMAZON.COM,1-Oct-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$50.93 ,DTI*DAY-TIMERS INC,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$51.66 ,DEPT OF CORRECTIONS,27-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,BNDR STRTR ST PKT BK|DRIVE FLASH USB 2.0 2GB,$98.46 ,STAPLESCONTRACTCOMMERC,7-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$109.11 ,DTI*DAY-TIMERS INC,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$248.02 ,MCLAIN-CHITWOOD OFFICE,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$292.00 ,DEPT OF CORRECTIONS,27-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$9.92 ,WAL-MART #1278,27-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$54.00 ,KENNEDYS TRUE VALUE,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$465.00 ,SOONERS CORNER TIRE RE,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$800.00 ,LOGAN COUNTY ASPHALT C,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,"$1,129.45 ",LOGAN COUNTY ASPHALT C,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,$162.98 ,DTI*DAY-TIMERS INC,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,"$1,450.95 ",PACIFIC CREST CORP,29-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,($139.88),MID-CONTINENT CONCRETE,13-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$82.58 ,RED THE UNIFORM TAILOR,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$1,756.88 ",MID-CONTINENT CONCRETE,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,296-11313-5-ND|576-1192-ND|H11G2M-ND|P7261-ND|283-,$124.46 ,DKC*DIGI KEY CORP,10-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,DSEI2X30-10B-ND,$310.68 ,DKC*DIGI KEY CORP,15-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,KWIKSET KEY 9102-66|SCHLAGE KEY 9102,$14.22 ,LOWES #01749*,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$15.77 ,COOPER TV AUTO STORE,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$21.99 ,MCCOYS #82,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$34.95 ,MCCOYS #82,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$53.00 ,CABLE ONE *,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$81.25 ,TESCORP,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$939.84 ,SOUTHERN TIRE MART#45,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$981.74 ,QUINN CHRYSLER DODGE L,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$2,350.00 ",CNDLDTD TRAFFIC CNTRLS,22-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$32.28 ,MARVINS MOWER & MORE,28-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$68.05 ,Y BAR RENTAL & EQUIPME,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,1X3X8 #2 TOP CHOICE WHTWD BOAR|HDBRD TMP PERF 3/16,$100.21 ,LOWES #01818*,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$119.00 ,T AND L TIRE,28-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,N/A|N/A|N/A|GENERAL TRANSACTION,$124.34 ,TAHLEQUAH PUBLIC WORKS,19-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$189.95 ,TAHLEQUAH CABLE TV M/O,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$8.85 ,CHOICEPAY FEE OGE,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$8.85 ,CHOICEPAY FEE OGE,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,BUS CRD HLDR 96CAP BK,$9.96 ,STAPLESCONTRACTCOMMERC,7-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$11.80 ,CHOICEPAY FEE OGE,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$12.55 ,OKC UTILITY CUST SERVI,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$17.34 ,CADDO ELECTRIC COOPERA,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,PEN RLR BALL XF GN,$18.00 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$20.00 ,ALLIED ALARMS LLC,6-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$20.00 ,ALLIED ALARMS LLC,6-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$22.59 ,ECITY PUBL WKS AUTH,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$642.60 ,ROVE MOBILE INC,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$163.93 ,WYLIE MANUFACTURING-OK,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M, CONCRETE MIX 80# QUIKRETE|POST FULL ROUND 5-6 X8 ,$208.16 ,LOWES #00124*,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$221.25 ,WESTSIDE INC 43500024,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$295.00 ,SOUTHERN TIRE MART#46,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$358.18 ,OK GAS & ELECTRIC,28-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$38.30 ,COTTON COUNTY AUTO SUP,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$53.76 ,COTTON COUNTY AUTO SUP,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J, BNDR 3RG DURBL 1 BY ,$28.96 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,PCL MECH .9MM|LEAD MECH PCL .9MM,$47.04 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,BUSINESS COMMUNICATION STYLE G|POWERPHRASES!,$100.85 ,SKILLPATH SEMINARS MAI,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GAF6152410013 AIR DUSTER 1|GAF6154522015 FLDR PB 6,$129.74 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,R,GENERAL TRANSACTION,($8.47),WOODWARD ACE HARDWARE,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,R,GENERAL TRANSACTION,$7.56 ,ATWOODS-DISTRIBUTING #,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,R,GENERAL TRANSACTION,$7.83 ,WOODWARD ACE HARDWARE,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,28-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$47.98 ,KENNEDYS TRUE VALUE,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C, 2X4X16 ACQ TOP CHOICE TREATED|DW 1/4 X1-7/8 NUTDR ,$116.26 ,LOWES #00241*,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$44.00 ,AAMVA,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,OIL FILTER,$6.84 ,OREILLY AUTO 00001891,15-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,VALUE PACK|VALUE PACK,$16.18 ,OREILLY AUTO 00001891,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,OEM HORN|HORN,$27.54 ,OREILLY AUTO 00001891,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,P/S PULLEY,$28.04 ,OREILLY AUTO 00001891,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$29.55 ,AIRGAS MID SOUTH,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$30.06 ,MCCOYS #90,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$57.00 ,REDDY ICE - 397,8-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$64.00 ,THE SEWELL COMPANY,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$83.30 ,DICK BAILEY MOTORS IN,15-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$194.50 ,B & B TIRES,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$278.90 ,P B HOIDALE CO INC,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,($64.07),PATE INDUSTRIAL SUPPLY,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,($16.85),T H ROGERS LUMBER CO,30-Sep-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$9.08 ,AIRGAS MID SOUTH,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$10.47 ,WINKLE S PLUMBING & EL,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$11.58 ,WINKLE S PLUMBING & EL,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$15.38 ,T H ROGERS LUMBER CO,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,LOCK WASHERS|CAP SCREWS|8ozEthanlTrt,$15.91 ,OREILLY AUTO 00002535,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$16.85 ,T H ROGERS LUMBER CO,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,FUSE|FUSE HOLDER|TORX SOCKET|ADAPTER,$22.52 ,OREILLY AUTO 00002535,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,HARNESS,$32.99 ,OREILLY AUTO 00002535,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,CLEARANCE LT|CLEARANCE LT,$33.56 ,OREILLY AUTO 00002535,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$43.75 ,SIDS FARM SUPPLY - P,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$45.00 ,M AND J OIL AND TIRE,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,FUSE HOLDER|FUSE HOLDER|POLY LOOM|WIRE TIES|ROCKER,$46.34 ,OREILLY AUTO 00002535,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$49.20 ,PATE INDUSTRIAL SUPPLY,13-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$49.99 ,NELSON FEED AND SEED,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$50.00 ,M AND J OIL AND TIRE,26-Oct-09,27-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$50.00 ,MUSKOGEE LOCK & KEY,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$51.08 ,PATE INDUSTRIAL SUPPLY,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$56.44 ,ENLOW FORD TRACTOR,24-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$58.70 ,PATE INDUSTRIAL SUPPLY,20-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$64.07 ,PATE INDUSTRIAL SUPPLY,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$109.51 ,WYLIE MANUFACTURING-OK,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$109.89 ,NELSON FEED AND SEED,26-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$112.66 ,ENLOW FORD TRACTOR,27-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$128.00 ,OKLAHOMA TRUCK SUPPLY,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,N/A|N/A|GENERAL TRANSACTION,$252.00 ,ICM-OKC,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,N/A|N/A|GENERAL TRANSACTION,$279.44 ,GARCIA TIRE SERVICE I,5-Oct-09,6-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$365.08 ,OK GAS & ELECTRIC,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$374.02 ,OKC UTILITY CUST SERVI,7-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,N/A|N/A|GENERAL TRANSACTION,$416.33 ,OKC UTILITY CUST SERVI,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$508.05 ,OK GAS & ELECTRIC,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,273.91 ",OK GAS & ELECTRIC,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,349.49 ",OK GAS & ELECTRIC,5-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$52.38 ,ALFALFA ELECTRIC CO,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$598.89 ,ESP*TEKSUPPLY,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,4.10E+12,$46.30 ,ATT*BUS PHONE PMT,12-Oct-09,13-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,$86.00 ,INSTROTEK INC,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,$224.41 ,GILSON COMPANY INC,19-Oct-09,20-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,$259.11 ,THE UPS STORE #3332,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$54.92 ,ATWOODS-DISTRIBUTING #,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,BATTERY PACK|LAMP REPLACEMENT,$95.88 ,W W GRAINGER 916,23-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$200.00 ,RUSSELL ENTERPRISES IN,30-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$408.00 ,COMTEC SECURITY,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,CUFF BP AUTO LARGE,$70.68 ,STAPLESCONTRACTCOMMERC,30-Sep-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$70.97 ,WESTQUIP INC,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$75.40 ,METROCALL/ARCH WIRE,12-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,AIR CIRCULATOR 30 IN PEDESTAL,$153.65 ,WW GRAINGER,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,ADHESIVE ROLL TAPE (3 PER BOX),$192.97 ,PITNEY BOWES SUPPLY,28-Oct-09,28-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$302.50 ,BUSINESS IMAGING SYSTE,20-Oct-09,21-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$450.47 ,LAMINATOR.COM,7-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$498.21 ,STANDLEY OFFICE SUPPLY,22-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,Computer Equipment Supply,$547.50 ,GOVCNCTN*#45126485,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,WF X2 INK LIGHT CYAN,"$1,435.00 ",XEROX SUPPLY TEXAS,13-Oct-09,14-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$2,051.00 ",HP DIRECT-PUBLICSECTOR,9-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,CT/4 KPG DIRECT PRESS 5034 DI,"$2,306.22 ",EASTMAN KODAK,28-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$6.05 ,LOCKE SUPPLY - ENID,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$8.00 ,CITY OF ENID,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,HEAVY STRAP HINGE 6 IN 14-1,$22.68 ,LOWES #00205*,6-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$39.17 ,FLAMING AUTO SUPPLY CO,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,MISCELLANEOUS OTHER,$50.00 ,T&W TIRE ENID,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$56.53 ,OK GAS & ELECTRIC,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$66.59 ,WCI*WCI OF OKLAHOMA,8-Oct-09,9-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$394.34 ,OK GAS & ELECTRIC,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$800.00 ,LOGAN COUNTY ASPHALT C,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GENERAL TRANSACTION,$8.99 ,STAPLES 00105288,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GENERAL TRANSACTION,$12.98 ,KENNEDYS TRUE VALUE,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$40.68 ,FLAMING AUTO SUPPLY CO,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$48.36 ,ENID NEW HOLLAND,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$49.42 ,SOUTHWEST TRUCK PARTS,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$55.99 ,FLAMING AUTO SUPPLY CO,14-Oct-09,15-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$59.34 ,SMITH DISTRIBUTING COM,29-Oct-09,30-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$65.90 ,D J RUBBER PRODUCTS,28-Oct-09,29-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$67.54 ,ENID NEW HOLLAND,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$78.45 ,NORTHCUTT CHEVROLET BU,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$184.57 ,AUTO GLASS-SAFELITE,10-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$189.90 ,FLAMING AUTO SUPPLY CO,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$205.25 ,ROTHER BROTHERS - KI,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$272.78 ,TRUCKPRO INC 034,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$603.68 ,SOUTHERN TIRE MART#46,1-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,"$1,222.44 ",SOUTHERN TIRE MART#46,21-Oct-09,23-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WHITE,J,GENERAL TRANSACTION,$30.00 ,SURPLUS PUBLIC AUCTION,1-Oct-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GAF6156914035 BNDR CLIP 3/|GAF6156914045 BNDR CLIP,$53.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,PCL MECH .7MM TECH II BK|PCL MECH .9MM,$62.96 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GENERAL TRANSACTION,$600.00 ,SOUTHWEST TECHNICAL SE,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$1,998.00 ",STANDARD COMPANIES/UNI,21-Oct-09,22-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,BIG ORANGE,"$2,436.75 ",ZEP MANUFACTURING,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,R,GENERAL TRANSACTION,$8.47 ,WOODWARD ACE HARDWARE,22-Oct-09,26-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,($184.57),AUTO GLASS-SAFELITE,16-Oct-09,19-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$16.29 ,NAPA OF KINGSFISHER,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$20.65 ,NAPA OF KINGSFISHER,14-Oct-09,16-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$25.80 ,NAPA OF KINGSFISHER,29-Sep-09,1-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$73.40 ,OK NATURAL GAS/TNB,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$76.82 ,OK GAS & ELECTRIC,8-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$79.50 ,CITY OF ENID,9-Oct-09,12-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,MISCELLANEOUS OTHER,$97.00 ,T&W TIRE ENID,2-Oct-09,5-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$123.20 ,SAFETY KLEEN SYSTEMS I,7-Oct-09,7-Oct-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$200.00 ,A1 RADIATOR SERVICES,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$255.56 ,ROTHER BROTHERS - KI,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$370.00 ,SMITH DISTRIBUTING COM,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$415.20 ,WELLER TRACTOR SALVAGE,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$419.42 ,P & K EQUIPMENT #3,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GENERAL TRANSACTION,$15.88 ,KENNEDYS TRUE VALUE,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,FEES,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$7.95 ,ATWOODS-DISTRIBUTING #,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$114.95 ,T H ROGERS LUMBER CO,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$277.83 , WAZI LLC ,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$4.92 ,WAL-MART #0168,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$4.99 ,HOUSE OF VACUUMS,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$17.00 ,TULSA WORLD SUBSCRIPTI,5-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$67.00 ,DISPOSAL.COMALLIEDWSTE,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,$375.84 ,LOWES #01500*,23-Nov-09,24-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$497.00 ,MAXWELL SUPPLY OF TULS,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,546210,"$1,152.00 ",LOWES #00243*,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,546210,"$1,152.00 ",LOWES #00243*,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N,"$2,499.00 ",LOWES #00243*,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,N/A|N/A|ROCKER SWTCH|CUT-OFF WHL,$9.48 ,OREILLY AUTO 00002535,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,MINI HALOGEN|MINI HALOGEN|MINI HALOGEN|MINI LAMP,$10.41 ,OREILLY AUTO 00002535,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$12.06 ,WYLIE MANUFACTURING-OK,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$13.98 ,WINKLE S PLUMBING & EL,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,STREET ELBOW|REPAIR KIT|REFILL KIT|TIRE GAUGE|TIRE,$19.39 ,OREILLY AUTO 00002535,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$26.00 ,DOUG'S WELDING AND RAD,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$26.43 ,WYLIE MANUFACTURING-OK,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$31.49 ,EUFAULA AUTO PARTS,5-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,STOP/TAIL LT,$32.00 ,OREILLY AUTO 00002535,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$35.76 ,ENLOW FORD TRACTOR,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$14.58 ,STAPLES 00107326,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$195.00 ,CNDLDTD TRAFFIC CNTRLS,12-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$9.80 ,R & L TRUCK REPAIR,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$10.19 ,ROTHER BROTHERS - KI,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$29.63 ,SMITH DISTRIBUTING COM,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,5GalATF,$49.99 ,OREILLY AUTO 00002147,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GalMotorOil|QtMotorOil|FUEL FILTER|OIL FILTER|TRAN,$75.07 ,OREILLY AUTO 00003434,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,ACCOUNT,$119.12 ,OREILLY AUTO 00003434,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$130.89 ,TRUCKPRO INC 034,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$500.00 ,OK GAS & ELECTRIC,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIMON,B,GENERAL TRANSACTION,$414.31 ,MCLAIN-CHITWOOD OFFICE,5-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$46.00 ,HAGGARD TIRE,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$60.00 ,T AND D TIRES,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,N/A|N/A|GENERAL TRANSACTION,$431.35 ,CITY OF SALLISAW OKLAH,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$39.95 ,CSWEB NET,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$57.86 ,OREILLY AUTO 00001586,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|ACCOUNT,$78.78 ,OREILLY AUTO 00001586,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|ACCOUNT,$90.55 ,OREILLY AUTO 00001586,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|GENERAL TRANSACTION,$99.07 ,SALLISAW TRUE VALUE HD,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$118.72 ,SIMON'S ACE HARDWARE,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$157.98 ,OREILLY AUTO 00001586,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$159.88 ,OREILLY AUTO 00001586,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$162.72 ,OREILLY AUTO 00001586,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$102.97 ,WESTERN EQUIPMENT CLI,4-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$108.63 ,WESTERN EQUIPMENT CLI,4-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$491.42 ,HI-LINE,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,12X1-1/2 HEX WSHR W/NEO S/D 5L,$37.72 ,LOWES #00535*,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,FLOOR SWEEP,$50.32 ,OREILLY AUTO 00001651,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$120.96 ,SHERWIN WILLIAMS #7904,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,"$1,339.47 ",KENNEDYS TRUE VALUE,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$150.00 ,APPR FND,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|GENERAL TRANSACTION,$186.81 ,SALLISAW LUMBER CO INC,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|GENERAL TRANSACTION,$868.79 ,TRUCKPRO INC 004,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,"$1,454.44 ",KIRBY SMITH MACHINERY,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$489.65 ,LAMPTON WELDING SUPPLY,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H, BNDR STRTR ST PKT BK ,($37.74),STAPLESCONTRACTCOMMERC,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$388.50 ,MCLAIN-CHITWOOD OFFICE,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,IR2110PBF-ND|RS125-ND|RS225-ND,$61.53 ,DKC*DIGI KEY CORP,5-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$358.90 ,AUGUST TENTH SYSTEMS I,19-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$400.00 ,WWW.CLEVERBRIDGE.NET,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,"$1,075.00 ",APEX SOFTWARE,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,"$1,711.04 ", EXTENSIS INC. ,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,"$2,206.00 ",HP DIRECT-PUBLICSECTOR,5-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,TRAVIS,T,GENERAL TRANSACTION,$533.22 ,DTN,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,GENERAL TRANSACTION,$44.00 ,ALARM PAYMENT PROC,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,405A012017007,"$2,248.83 ",ATT*BUS PHONE PMT,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$1.25 ,MUNICIPAL ONLINE PAYME,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$20.00 ,ALLIED ALARMS LLC,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$20.00 ,ALLIED ALARMS LLC,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$25.50 ,CADDO ELECTRIC COOPERA,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S, CUBE X SHF CL ,$29.43 ,STAPLESCONTRACTCOMMERC,4-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$32.39 ,EUREKA WATER COMPANY,11-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S, BUS CRD HLDR 96CAP BK|MRKR PERM KING SZ BK ,$34.64 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$38.18 ,CITY OF EL RENO,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$40.80 ,SOUTH CENTRAL INDUSTRI,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$86.93 ,CADDO ELECTRIC COOPERA,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$25.74 ,OK GAS & ELECTRIC,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$25.93 ,OK GAS & ELECTRIC,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$40.30 ,MUNN SUPPLY,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$41.50 ,KELLE OIL COMPANY,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$53.77 ,ALFALFA ELECTRIC CO,11-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$64.10 ,MUNN SUPPLY,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$99.97 ,CENTERPOINT ENERGY,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$500.00 ,OK GAS & ELECTRIC,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,BUSHING|TEFLON TAPE|HITCH BALL|AIR HOSE|AIR COUPLE,$51.94 ,OREILLY AUTO 00002535,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLIS,K,GENERAL TRANSACTION,$629.70 ,MCLAIN-CHITWOOD OFFICE,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$10.12 ,OREILLY AUTO 00001586,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$11.40 ,REDDY ICE - 397,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$24.29 ,SALLISAW LUMBER CO INC,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$28.04 ,OREILLY AUTO 00001586,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$34.11 ,SIDS FARM SUPPLY - W,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$38.22 ,OREILLY AUTO 00001586,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,($108.63),WESTERN EQUIPMENT CLI,4-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$25.00 ,MARK'S SINCLAIR 80,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$65.00 ,WAL-MART #1278,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$141.00 ,SAMS AUTO REPAIR,9-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,SALES TAXES,($178.22),EASTMAN KODAK,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,Oracle Enterprise Manager 10g|PHP: The Complete Re,$74.26 ,AMAZON.COM,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$75.40 ,METROCALL/ARCH WIRE,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F, PEN ERGOTWST RET MED BK|PEN RFL JF BK|PEN RFL JF M ,$125.10 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$153.10 ,XPEDX-INTL PAPER,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$48.08 ,OK GAS & ELECTRIC,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$48.39 ,OK NATURAL GAS/TNB,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$101.00 ,TERMINIX INT. 2039,23-Nov-09,24-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$151.33 ,SOUTH CENTRAL INDUSTRI,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$164.15 ,EDMOND PUBLIC WORKS AU,23-Nov-09,24-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D, HAND SANITIZER PK12 ,$183.88 ,W W GRAINGER 916,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$285.31 ,OK GAS & ELECTRIC,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,4.05E+12,$333.68 ,ATT*BUS PHONE PMT,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$1,100.00 ",BIG PAUL'S LETTER PRES,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$1,402.50 ",CLAMPITT PAPER OKLAHOM,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$33.96 ,STAPLES ADVANTAGE,26-Nov-09,30-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,WIPER BLADE|CONNECTOR|14ozBrakeCln|COUPLER|MINI LA,$693.10 ,OREILLY AUTO 00002436,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$3,588.00 ",BG PRODUCTS INC,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,BATTERY|BATTERY|FUEL/WATER|AIR FILTER|HYD FILTER|O,"$3,967.92 ",OREILLY AUTO 00002436,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$200.00 ,RUSSELL ENTERPRISES IN,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$408.00 ,COMTEC SECURITY,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, GL VAL PRO 2000 S/G PASTEL BS|9-1 1/4 ROLLER WOO ,$30.23 ,LOWES #00124*,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, GAF6156915169 PPR CLIP SMT|GAF6159310003 FLAG POST ,$58.96 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$102.79 ,DEALERS ELECTRICAL #48,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, SURGE PROT BASIC 350J 15A ,$107.00 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$255.96 ,DEPT OF CORRECTIONS,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, CAL RFL DESK W/TAB 10|BOOK APPT 10 DY 4-7/8 10|FIL ,$442.39 ,STAPLESCONTRACTCOMMERC,4-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,F30T12/CW/RS/ECO/3FT T12 COOL,$54.96 ,GEXPRO,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$90.16 ,PRESTIGE EMERGENCY LIG,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,LU70/MED//#CLEAR E17MED HPS LA,$269.40 ,GEXPRO,11-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$353.26 ,BUCKLEY PRODUCTIONS IN,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$918.00 ,MID-CONTINENT CONCRETE,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$1,326.00 ",MID-CONTINENT CONCRETE,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,N/A|N/A|GENERAL TRANSACTION,"$1,459.50 ",SHEETS AUTO PARTS,23-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$4,715.00 ",AMERICAN LOGO & SIGN I,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$6,314.00 ",UNITED STATES GYPSUM,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$93.08 ,OKC UTILITY CUST SERVI,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S, PCL MECH .7MM TECH II BK|LEAD MECH PCL .7MM ,$99.51 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$104.95 ,AUTO GLASS-SAFELITE,21-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S, PEN RLR BALL XF GN|PEN RLR BALL XF GN|PEN ERGO TRI ,$133.00 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$144.00 ,ICM-OKC,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$330.00 ,ICM-OKC,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,N/A|N/A|GENERAL TRANSACTION,"$1,081.70 ",GARCIA TIRE SERVICE I,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLIS,K, STAPLE REMOVER HVY DTY ,$8.27 ,STAPLESCONTRACTCOMMERC,18-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLIS,K, CRT CLNG KT 5PC/KT ,$48.93 ,STAPLESCONTRACTCOMMERC,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,"($1,040.40)",STAPLES ADVANTAGE,21-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$2.79 , HOOPES HARDWARE I ,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S, MRKR DRY ERASE 4/SET AS ,$10.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S, FLAGS POSTIT 1 ,$24.42 ,STAPLESCONTRACTCOMMERC,16-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S, MAILER BBL 6X10 #0 CT ,$95.90 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,Payment on Account,$49.27 ,O REILLY AUTO 00050559,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$116.74 , GRIMSLEY'S INC. ,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B, GAF6151910036 CALENDAR DES|GAF6154313225 FLDR HANG ,$142.15 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$240.63 ,METTRYS DEPT STORE INC,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B, BOOK APPT DY 8X5 BK 2010 ,$696.60 ,STAPLESCONTRACTCOMMERC,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B, BOOK APPT 1WK/2PG LEA NY|BOOK APPT 10 JN-DC 1WK2PG ,$726.11 ,STAPLESCONTRACTCOMMERC,30-Oct-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$1,296.19 ",T&W TIRE OKC AUTOMOTIV,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$1,561.42 ",NAPA OF KINGSFISHER,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,MISCELLANEOUS OTHER,"$2,742.00 ",T & W TIRE OKC TRUCK T,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$4.76 , HOOPES HARDWARE I ,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$18.95 ,MUSKOGEE LOCK & KEY,12-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$20.30 ,HOGLE COMPANY,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$262.15 ,SMARTPHONEEXPERTSCOM,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$311.90 ,AB DICK PRODUCTS CO.,23-Nov-09,24-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$323.00 ,XPEDX-INTL PAPER,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$339.00 ,XPEDX-INTL PAPER,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$350.63 ,PRINTING PRODUCTS,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$364.00 ,AB DICK PRODUCTS CO.,23-Nov-09,24-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$452.00 ,XPEDX-INTL PAPER,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$473.85 ,CLAMPITT PAPER OKLAHOM,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$729.00 ,XPEDX-INTL PAPER,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,1 TB USB 2.0 Desktop External,$593.49 ,DMI* DELL K-12/GOVT,25-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$1,698.00 ",SYBASE IAD SUBSCRIPTIO,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$1,954.00 ",SHI INTERNATIONAL CORP,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$2,478.64 ",SHELBY INDUSTRIAL SUPP,11-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,($11.68),CHEYENNE LUMBER,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$10.72 ,CHEYENNE LUMBER,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$11.68 ,CHEYENNE LUMBER,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$79.00 ,WESTERN OKLAHOMA TIRE,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$84.01 ,CHEYENNE LUMBER,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$105.10 ,SMITH FERTILIZER,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$256.50 ,GREAT PLAINS T00005777,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$18.75 ,CULLIGAN WATER CONDI,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$34.42 ,OK NATURAL GAS/TNB,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$5.54 ,BATTERIES PLUS 094,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,4-W RANGE/DRYER PLUG S21-SP-L,$27.96 ,LOWES #00241*,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$48.00 ,GALT FOUNDATION,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$70.89 ,CIMARRON TRUCK PART,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$105.26 ,OK NATURAL GAS/TNB,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$125.36 ,SOONER RUBBER PRODUCTS,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$152.76 ,SAFETY KLEEN SYSTEMS I,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$1,524.60 ",QUIKRETE COMPANIES,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,($13.90),GREAT PLAINS T00005777,5-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,($0.70),TROY JONES RENTALS,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$6.95 ,GREAT PLAINS T00005777,5-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$8.90 ,SAYRE ACE HOME CTR.,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$50.00 ,TEDDYS GLASS,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$48.50 ,WAL-MART #0743,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$100.76 ,WCI*WCI OF OKLAHOMA,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C, LABEL P/S 3/4 DIA BLU 1008PK|MARKER PAGE ULTRA 1 X ,$196.32 ,OFFICE DEPOT #435,31-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,GENERAL TRANSACTION,$201.55 ,GALT FOUNDATION,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,GENERAL TRANSACTION,$317.28 ,POWER SHOP,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C, EASEL BASIC DUAL PURPOSE BLACK|EASEL BASIC DUAL PU ,$350.95 ,OFFICE DEPOT #2252,31-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$10.33 ,COAST TO COAST TRUE VA,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$11.15 ,COAST TO COAST TRUE VA,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$21.23 ,T H ROGERS LUMBER CO,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$65.94 ,LIVINGSTON MACHINERY C,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$120.56 ,LIVINGSTON MACHINERY C,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PEARCE,R,GENERAL TRANSACTION,$143.98 ,MARVINS MOWER & MORE,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$33,534.96 ",CUMMINS CONSTRUCTION I,5-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$43,217.26 ",JOB CONSTRUCTION CO.IN,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$55,633.36 ",CUMMINS CONSTRUCTION I,18-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$69,211.13 ",CUMMINS CONSTRUCTION I,18-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J, CAL RFL 1DY/2PG JAN-DEC ,$4.11 ,STAPLESCONTRACTCOMMERC,16-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J,GENERAL TRANSACTION,$18.80 ,AMERICAN SUPPLY CO.,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J,GENERAL TRANSACTION,$110.70 ,AMERICAN SUPPLY CO.,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,VS2S200TPI,"$1,413.40 ",GRAYBAR ELECTRIC COMPA,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$8.04 ,HYDRO TRUE VALUE GEN S,16-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$8.49 ,HYDRO TRUE VALUE GEN S,4-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$20.89 ,H AND C SERVICES,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$25.00 ,CJS SOUTHWEST TIRES,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$29.92 ,HYDRO TRUE VALUE GEN S,4-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$35.31 ,HYDRO TRUE VALUE GEN S,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$54.95 , HINTON C.A.T.V. INC. ,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$59.40 ,H AND C SERVICES,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$102.09 ,HINTON TELEPHONE CO,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$105.00 ,CJS SOUTHWEST TIRES,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$118.00 ,CJS SOUTHWEST TIRES,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$145.00 ,CJS SOUTHWEST TIRES,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$179.98 ,ATWOODS-DISTRIBUTING #,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$13.50 ,TECH LOCK #1,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$42.08 ,SIMPLEX GRINNELL WEB P,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,MISCELLANEOUS OTHER,$48.00 ,STANLEY CONVERGENT SEC,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$80.00 ,APEX PEST ELIMINATION,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,4.05E+12,$104.07 ,ATT*BUS PHONE PMT,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,4.05E+12,$122.49 ,ATT*BUS PHONE PMT,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$150.16 ,PRISM PLACE,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,MVR400/U/#CLR E37MOG MH LAMP,$172.20 ,GEXPRO,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P, TRIMMER LINE 285 FT 0.095 IN|TARP POLYETHYLENE SIL ,$181.68 ,W W GRAINGER 916,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$281.14 ,STAPLES ADVANTAGE,7-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$235.02 ,PIONEER TELEPHONE,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, BROOM FLOOR PARLOR WOOD ,$94.60 ,STAPLESCONTRACTCOMMERC,25-Nov-09,30-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,035.86 ",CONTECH CONSTRUCTN PRO,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, EXTENSION CORD 100 FT|EXTENSION CORD 50 FT|ALKALIN ,"$1,469.76 ",WW GRAINGER,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$2,640.52 ",CUMMINS CONSTRUCTION I,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, HYDRAULIC SERVICE JACK MANUAL ,"$2,948.40 ",WW GRAINGER,26-Oct-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, SERVICE JACK AIR/HYDRAULIC 10 ,"$4,731.30 ",WW GRAINGER,6-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$5,933.00 ",ACTION SAFETY SUPPLY,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$9,302.57 ",ANTLERS AUTO SUPPLY IN,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$13,401.00 ",FLINT TRADING INC,23-Nov-09,24-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$15,503.00 ",XCESSORIES SQUARED DEV,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$23.50 ,T H ROGERS LUMBER CO,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$34.38 ,T H ROGERS LUMBER CO,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,FUEL 000,$50.00 ,PLANTERS COOP 07047QPS,20-Nov-09,24-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$452.56 ,WESTERN EQUIPMENT HOBA,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$54.24 ,ATD 650,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$1,348.44 ",ANTLERS ROOF & TRUSS &,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,VENTURE II|DAZZLE|ALL AROUND|ACCLAIM|RING MASTER A,"$2,497.29 ",ZEP MANUFACTURING,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$1,047.20 ",RSC EQUIPMENT RENTAL,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$2,490.00 ",RSC EQUIPMENT RENTAL,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$283.96 ,CHANDLER TIRE CENTER,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$441.78 ,JACKIE COOPER TIRE & E,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$501.70 ,SUPERCO SPECIALTY PROD,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,R,GENERAL TRANSACTION,$11.97 ,ATWOODS-DISTRIBUTING #,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,GENERAL TRANSACTION,($516.20),AMERICAN 00177011826042,19-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239112,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239123,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239204,11-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207453,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$467.20 ,AMERICAN 00177011826681,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$753.70 ,SOUTHWES 5262165427399,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$753.70 ,SOUTHWES 5262165427677,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$981.90 ,AMERICAN 00177011826040,11-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$97.20 ,GALT FOUNDATION,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$141.92 ,LAMPTON WELDING SUPPLY,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$200.53 ,LAMPTON WELDING SUPPLY,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,"$2,036.45 ", WAYEST SAFETY INC. ,18-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C, EASEL BASIC DUAL PURPOSE ALUM ,($75.85),OFFICE DEPOT #2252,31-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,GENERAL TRANSACTION,$114.75 ,GALT FOUNDATION,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,HND TRK. 700|HND TRK. 700,$159.94 ,THE HOME DEPOT 3902,31-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C, EASEL INSTANT FULL HEIGHT BLK|EASEL BASIC DUAL PUR ,$190.94 ,OFFICE DEPOT #2163,1-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$344.36 ,SOUTHERN TIRE MART#45,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$517.50 ,MIDVALE INDUSTRIES INC,16-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$1,275.19 ",QUINN CHRYSLER DODGE L,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,IGN LOCK CYL,$47.51 ,OREILLY AUTO 00003228,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$71.42 ,FASTENAL CO-MO/TO,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$246.39 ,CHEMSEARCH,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$391.28 ,FASTENAL CO-MO/TO,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$958.40 ,SHEETS AUTO PARTS,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,BRK CALIPER,($50.00),OREILLY AUTO 00003129,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,($0.62),WESTERN EQUIPMENT ALVA,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$2.88 ,UNITED BRAKE & ELECTRI,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$22.85 ,WESTERN EQUIPMENT WOOD,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$35.08 ,M & M SUPPLY-WOODWARD,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$42.39 ,WESTERN EQUIPMENT WOOD,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$43.31 ,UNITED BRAKE & ELECTRI,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$56.55 ,NORTHWEST BEARING & IN,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,SPARK PLUG|DIST CAP|IGN WIRE SET|DIST ROTOR|WIRE C,$72.55 ,OREILLY AUTO 00003145,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$77.54 ,NORTHWEST BEARING & IN,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$127.90 ,PERFORMANCE EQUIPMENT,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$138.16 ,BEAVER AUTO SUPPLY INC,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$200.04 ,NORTHWEST BEARING & IN,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,BRK CALIPER|WHEEL BRG|WHEEL BRG|WHEEL BRG|WHEEL BR,$258.87 ,OREILLY AUTO 00003129,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$327.86 ,NORTHWEST BEARING & IN,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$74.89 ,LAMPTON WELDING SUPPLY,25-Nov-09,30-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$148.89 ,LAMPTON WELDING SUPPLY,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$3.28 ,TILLCO SUPPLY CO,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$15.38 ,FREDERICK ACE HARDWARE,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,KELTON,M,GENERAL TRANSACTION,$684.97 ,EPPERSON PHOTO SUPPLIE,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,282.20 ",CHEMSEARCH,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,468.50 ",NSG*GALETON GLOVES,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, 4# HKY HMR|4# HKY HMR|3# FBG HMR|3# FBG HMR|48 LEV ,$220.88 ,THE HOME DEPOT 3901,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$221.54 ,CENTER OF FAMILY LOVE,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$228.47 ,OK GAS & ELECTRIC,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,4.06E+12,$239.80 ,ATT*BUS PHONE PMT,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$500.00 ,OK GAS & ELECTRIC,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$162.75 ,WCI*WCI OF OKLAHOMA,23-Nov-09,24-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$485.27 ,LANSHACK.COM CBLNG/CON,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$13.97 ,WAL-MART #0324,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$15.98 ,ACE HARDWARE,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$53.01 ,AIRGAS MID SOUTH,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$108.00 ,MCGUIRE'S TIRES,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$580.03 ,LOGAN COUNTY ASPHALT C,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$13.99 ,MCLAIN-CHITWOOD OFFICE,5-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,ARTS AND CRAFTS,$16.25 ,MICHAELS #6803,24-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$16.99 ,STEVES WHOLESALE,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,TORX BIT SET,$37.99 ,OREILLY AUTO 00001552,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$59.94 ,STEVES WHOLESALE,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$139.86 ,STEVES WHOLESALE,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, EXTENSION CORD 100 FT|SANDER/GRINDER 7 IN ,$191.46 ,WW GRAINGER,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$195.00 ,AUTO GLASS OUTLET,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$245.00 ,OAKLEY PONTIAC,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$298.00 ,AUTO GLASS OUTLET,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$303.42 ,SOUTHERN TIRE MART#45,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$25.80 ,MCLAIN-CHITWOOD OFFICE,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$81.04 ,WAL-MART #1278,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, CUP FOAM 20OZ 500/CT|PLATE FOAM NON LAM 6 WE|BOWL ,$90.33 ,STAPLESCONTRACTCOMMERC,25-Nov-09,30-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$150.00 ,MURRAYPESTC,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,DM500/550 RED INK CARTRIDGE|DELUXE CLEANING KIT,$259.21 ,PITNEY BOWES SUPPLY,21-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,CREEPER,$159.90 ,OREILLY AUTO 00002659,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,CREEPER,$159.90 ,OREILLY AUTO 00002659,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$160.00 ,MEGEHEE ELECTRIC,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,HINGE|PIN HINGE,$176.63 ,THE HOME DEPOT #3918,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$215.76 , K-RHYNES SURPLUS INC. ,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$217.38 ,AIRGAS SAFETY LYONS,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$272.45 ,MEAD LUMBER 0458,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, ERASER PCL PK/PA MED|ERASR RFL PENTEL E10 36BX|PCL ,$319.55 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$364.23 ,FASTENAL CO-RETAIL,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$453.60 ,AIRGAS SAFETY LYONS,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, BATTERY D 1.5V PK12|BATTERY AA 1.5V PK24|FLASHLIGH ,$491.50 ,W W GRAINGER 916,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, BK APPT WK 6 7/8X8.75 10|FILE WALL MESH BK 3PK|TAP ,$883.33 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$937.84 ,H-I-S PAINT MFG CO,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,308.00 ",W&W TIRE CO,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,480.59 ",FOX VALLEY SYSTEMS,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, CLEANER DISINFECTANT FRESH PIN|HOUSEHOLD BROOM|BRU ,"$1,482.90 ",W W GRAINGER 916,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,119.50 ",RUSTIN CONCRETE,23-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,139.00 ",T&W TIRE ADA,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,347.20 ",SOUTHWEST TRAILERS AND,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,441.00 ",TRAFFIX DEVICES INC,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GalAntifreze,"$3,451.68 ",OREILLY AUTO 00002659,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$8,000.00 ",LOGAN COUNTY ASPHALT C,24-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$169.04 ,ATD 650,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$71.26 ,RSC EQUIPMENT RENTAL,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$112.00 ,PITNEY BOWES TELEMRKTG,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$145.43 ,ELDER COMPANY,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$300.00 ,PAVING MAINTENANCE SUP,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$402.17 ,ELDER COMPANY,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$950.20 ,RSC EQUIPMENT RENTAL,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$37.90 ,ROBINSON LAWN & GARDEN,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$38.00 ,CLEVELAND STATION TIRE,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$11,391.60 ",POTTERS FLEX O LITE,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$11,391.60 ",POTTERS FLEX O LITE,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,WIPER BLADE|WIPER BLADE|WIPER BLADE|WIPER BLADE|WI,"$12,759.08 ",OREILLY AUTO 00002659,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$23,400.00 ",AMERICAN LOGO & SIGN I,23-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,SCHLAGE KEY 9102-68|MASTER PADLOCK KEY 910,$19.20 ,LOWES #01749*,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$53.00 ,CABLE ONE *,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,144 OZ LYSOL DEODRIZING CLEANE,$63.92 ,LOWES #01749*,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,PB ENTRY TYLO,$9.97 ,LOWES #00205*,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$13.92 ,CITY OF ENID,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,10'X25' CLEAR 4MIL PLASTIC SHE|55YD ALL PURPOSE DU,$20.93 ,LOWES #00205*,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$21.88 ,FLAMING AUTO SUPPLY CO,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$30.00 ,SOUTHERN TIRE MART#46,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$32.96 ,ENID NEW HOLLAND,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$41.70 ,MUNN SUPPLY,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$43.94 ,OK GAS & ELECTRIC,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$53.97 ,ATWOODS-DISTRIBUTING #,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$56.77 ,OK GAS & ELECTRIC,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$56.99 ,JACKS OUTDOOR POWER EU,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$66.59 ,WCI*WCI OF OKLAHOMA,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$79.50 ,CITY OF ENID,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$135.00 ,DOUBLE CHECK ENID OK,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$430.35 ,OK NATURAL GAS/TNB,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,($21.40),XPEDX-INTL PAPER,21-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$22.00 ,WAL-MART #0150,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$26.95 ,DEVINES STATIONERY INC,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$39.51 ,FASTENAL CO-RETAIL,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, JAW INSERTS 5 1/2 X 7/16 X 3/4 ,$106.92 ,WW GRAINGER,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$136.36 ,XPEDX-INTL PAPER,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$147.40 ,XPEDX-INTL PAPER,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$152.96 ,HOTSY OF OKLA INC,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$185.77 ,NORTHWESTERN ELECTRC C,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$276.76 ,FASTENAL CO-RETAIL,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$344.95 ,DELCO DIESEL SERVICES,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$352.08 ,FASTENAL CO-RETAIL,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$494.00 ,PERFORMANCE EQUIPMENT,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"$2,400.00 ",OPTIMAL SYSTEMS LLC,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,CREEPER,($159.90),OREILLY AUTO 00002659,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, ORGNZ DESK ROTATE BK ,$28.10 ,STAPLESCONTRACTCOMMERC,25-Nov-09,30-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$29.88 ,WAL-MART #0231,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$30.68 ,AIRGAS SAFETY LYONS,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$53.00 ,JUST BLINDS,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PEN ROLR JIMNIE GEL BK ,$68.00 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$76.70 ,AIRGAS SAFETY LYONS,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,796.76 ",PATE INDUSTRIAL SUPPLY,24-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,182.52 ",DAVID'S DISC T40900029,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,OIL DRY 40LB|GAL MotorOil|BATTERY,"$2,462.96 ",OREILLY AUTO 00002501,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,475.00 ", APEX INC. ,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$40.44 ,BOX INC,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$229.80 ,ARDMORE DSCNT JANITORI,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$10.99 ,ACE HARDWARE,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$285.22 ,Y BAR RENTAL & EQUIPME,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$37.54 ,OK GAS & ELECTRIC,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$85.50 , ECOLAB INC ,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$96.07 ,WCI*WCI OF OKLAHOMA,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,4.05E+12,$104.47 ,ATT*CONS PHONE PMT,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$149.45 ,JACKIE COOPER TIRE & E,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$194.06 ,MAXWELL SUPPLY CO,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$500.00 ,OK GAS & ELECTRIC,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T, 1-1/2 STEEL W/ 1-1/8 LS LOCK|8 CU FT WHEELBARROW ,$515.97 ,LOWES #01134*,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$96.00 ,ALBRIGHT STEEL & WIRE,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J, DIAMOND BLADE 14 IN 4 5/8 IN D ,$164.93 ,W W GRAINGER 916,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$2,025.00 ",INLAND TRUCK PARTS COM,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$119.90 ,ATWOODS-DISTRIBUTING #,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K, GLOVE WELDING COWHIDE BLUE L P ,$323.76 ,WW GRAINGER,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,FUEL 000,$487.50 ,GARNETT OIL CO00811QPS,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,COBLE,L,GENERAL TRANSACTION,$14.53 ,SANDERS TOWN AND COUNT,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$67.00 ,CLYDES AUTOMOTIVE AND,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,N/A|N/A|N/A|GENERAL TRANSACTION,$155.67 ,TAHLEQUAH PUBLIC WORKS,23-Nov-09,24-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,PETTIT,R,GENERAL TRANSACTION,$24.00 ,CHICKASHA INDUSTRIAL,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,INVOICE TOTAL LE E,($79.00),PARK UNIV ENTERPRISES,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,INVOICE TOTAL LE E,($79.00),PARK UNIV ENTERPRISES,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$404.00 ,MID WEST TROPHY IN STO,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,J,GENERAL TRANSACTION,$62.90 ,AUGUSTINE.COM,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, FLOOR CLEANER SZ 1 G|GLOVE NEOPRENE ELBOW BLACK SZ ,$338.70 ,W W GRAINGER 916,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, BATTERY D 1.5V PK6|BATTERY 1.5 V AA PK24|BATTERY A ,$411.96 ,W W GRAINGER 916,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, DISPOSABLE GLOVE LATEX 5 MIL L ,$810.00 ,W W GRAINGER 916,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$1,329.90 ",ATD 650,23-Nov-09,24-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$32.98 ,KMART 4782,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$70.00 ,APEX PEST ELIMINATION,24-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$253.00 ,DISPOSAL.COMALLIEDWSTE,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$270.67 ,STAPLES ADVANTAGE,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$325.00 ,SUPERIOR GRAPHICS AND,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$556.38 ,DYNA,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$1,400.00 ",LKQ APEX AUTO PARTS IN,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$2,389.50 ",TEXAS CORRUGATORS INC,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$265.00 , CLINTON AUTO GLASS IN ,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J, DRAFTING STOOL 24 1/2-34 1/2 I|HEAT GUN KIT 7/9 CF ,$271.80 ,WW GRAINGER,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,MISCELLANEOUS OTHER,$422.89 ,HERITAGE FORD L-M LLC,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$112.63 ,WYLIE MANUFACTURING-OK,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$175.00 ,SUPER DEALS,13-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$335.00 ,SUPER DEALS,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$375.00 ,CHAPPELL SUPPLY,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$550.00 ,BLOUNT PARTS AND EQUIP,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$896.20 ,OLD DOMINION BRUSH CO,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$964.66 ,OLD DOMINION BRUSH CO,11-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$1,522.00 ",FRONTIER EQUIPMENT,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$79.55 ,TEXTOL SYSTEMS INC,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$89.00 ,WAL-MART #0212,15-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$100.00 ,CONSTRUCTION DIVISION,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PCL MECH .5MM JMB RET ERS|PCL MECH .7MM JMB RET ER ,$125.04 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,WATER DISPEN,$149.00 ,THE HOME DEPOT #3918,23-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$155.76 , K-RHYNES SURPLUS INC. ,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$52,422.24 ",NORTH AMERICAN SALT CO,16-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$52,422.24 ",NORTH AMERICAN SALT CO,16-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$90,787.84 ",NORTH AMERICAN SALT CO,16-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$91,948.48 ",NORTH AMERICAN SALT CO,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$96,848.96 ",NORTH AMERICAN SALT CO,16-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$98,267.52 ",NORTH AMERICAN SALT CO,30-Oct-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$41.15 ,OK GAS & ELECTRIC,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$68.00 ,PAVEMENT TECHNOLOGY,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$75.00 ,CHERMAC SERVICE CORP.,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GLV LTX EVOLUT 1 PF,$77.00 ,FISHER SCI ATL,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$118.29 ,AIRGAS SAFETY LYONS,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$132.50 ,CHERMAC SERVICE CORP.,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, SPRAY MARKING PAINT FLUORESCEN ,$143.52 ,WW GRAINGER,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, MOTOR 1/2 HP GENERAL ,$185.22 ,WW GRAINGER,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$199.00 ,SHERRY LABORATORIES OK,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,KLNX FACIAL TISSUE 4|GLV LTX EVOLUT 1 PF|SODIUM SU,$210.40 ,FISHER SCI ATL,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$220.52 ,CONTAINER SUPPLY INC,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$289.00 ,PINE INSTRUMENT CO,26-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$308.73 ,GENERAL COMPRESSOR,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$355.30 ,SCP SCIENCE,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$367.21 ,RAINHART CO.,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$560.00 , BAGS INC. ,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$560.00 ,PRECISION MACHINE,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,FLASK ERLENM 4000ML,$836.52 ,FISHER SCI ATL,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,079.35 ",TROXLER ELECTRONIC LAB,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$2,494.00 ",ELLIOTT DIAMOND INC,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,($3.35),SUPER DEALS,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$3.35 ,SUPER DEALS,30-Oct-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$17.64 ,DELCO DIESEL SERVICES,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,ROLOC DISC|ROLOC DISC,$43.46 ,OREILLY AUTO 00002659,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$360.21 ,NSC*NORTHERN SAFETY CO,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$427.08 ,DIRECT DISCOUNT TIRE,23-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$8.00 ,LEES TIRE SERVICE,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,ACCOUNT,$26.50 ,OREILLY AUTO 00001586,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$45.60 ,REDDY ICE - 397,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$382.67 ,CITY OF SALLISAW OKLAH,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$375.54 ,KELLE OIL COMPANY,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$607.31 ,OWEN MACHINE AND AUTO,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, GAF1958312202 CLOCK WALL 1 ,$24.90 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$41.00 ,MALVERN INSTRUMENTS IN,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$20.37 ,WAL-MART #0136,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$46.20 ,SUMNER-COWLEY ELECT,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,TRFC SANDBAGS 14 WX26 L MUTUAL,$100.86 ,BENMEDS*1014505280,19-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$141.41 ,CITY OF BLACKWELL,17-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, RUBRBAND #107 1#/BG ,$4.84 ,STAPLESCONTRACTCOMMERC,4-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,ACCOUNT,$6.12 ,OREILLY AUTO 00002501,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$15.00 ,RAILROADEDUCATION.COM,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, GAF6152510050 CLIPBOARD 9 |GAF6152967310 CORR TAPE ,$96.70 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,($23.00),STAPLES ADVANTAGE,31-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$23.00 ,STAPLES ADVANTAGE,31-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$27.36 ,WAL-MART #0499,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$94.45 ,SHERWIN WILLIAMS #7142,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$942.94 ,ESP*TEKSUPPLY,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,WIPER BLADE|WIPER BLADE,($26.50),OREILLY AUTO 00001644,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$23.05 ,OK NATURAL GAS/TNB,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$41.39 ,ADT*SECURITY SERVICES,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,WIPER BLADE|OIL CAP,$41.99 ,OREILLY AUTO 00001644,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$67.60 ,NSC*NORTHERN SAFETY CO,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,FAT MAX 100' OPEN REEL TAPE|KOBALT 25FT SELF-LOCK,$81.92 ,LOWES #00241*,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$120.73 ,ATT*BUS PHONE PMT,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$179.42 ,TIRE FACTORY,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$269.96 ,KINNUNEN SALES& RENTAL,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,NON FUEL ITEM 1|FUEL 000,$108.00 ,JAYS PRECISION ALIGNME,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$138.74 ,TUNDRA SPECIALTIES,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$2.09 ,BEARING&ALLIED SUPPLY,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$13.06 ,BEARING&ALLIED SUPPLY,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$15.14 ,A AND I PARTS CENTER,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,CNTR SUPPORT|CENTER SUPP,$20.56 ,OREILLY AUTO 00019315,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,MET PAD SET|CAR/TURNED|WHEEL SEAL,$61.65 ,OREILLY AUTO 00019315,5-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,MISCELLANEOUS OTHER,$105.00 ,HINCHEY FORD,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,CNTR SUPPORT|U-JOINT|TERMINAL|BATTERY,$116.89 ,OREILLY AUTO 00019315,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$118.35 ,GUSTIN EQUIPMENT LP,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$27.84 ,SOUTHWEST TRUCK PARTS,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$140.95 ,ATWOODS-DISTRIBUTING #,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$10.45 ,WARREN CAT #11,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$60.00 ,THE LAWNMOWER SHOP,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$127.22 ,AIRGAS MID SOUTH,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,"$1,570.19 ",CHECK ENGINE ASA,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,"$1,790.46 ",CHECK ENGINE ASA,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,MISCELLANEOUS REPAIR|FUEL 000,$12.50 ,M & M TIRE & AUTO SERV,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$4.34 ,AUTO PARTS & MACHINE I,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$54.24 ,OK GAS & ELECTRIC,9-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$61.52 ,LAMPTON WELDING SUPPLY,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$265.00 ,WESTERN GLASS ATV,23-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$322.88 ,WAL-MART #0108,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$335.68 ,OK GAS & ELECTRIC,9-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$49.51 ,OK NATURAL GAS/TNB,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$65.00 ,JOHNDROW'S PEST CONT,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$69.45 ,NORTHCUTT CHEVROLET BU,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$136.70 ,CITY OF ENID,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$162.39 ,GILSON COMPANY INC,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$287.34 ,STAPLES ADVANTAGE,31-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,5.80E+12,$366.94 ,ATT*BUS PHONE PMT,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$456.43 ,OK GAS & ELECTRIC,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$22.75 ,WESTERN EQUIPMENT CLI,18-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$40.00 , CLINTON AUTO GLASS IN ,5-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$46.64 ,WESTERN EQUIPMENT CLI,16-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$106.13 ,H AND C SERVICES,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$25.90 ,DOLESE BROS CO-READY M,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$34.14 ,KIRBY SMITH MACHINERY,14-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$132.84 ,TRACTOR-SUPPLY-CO #043,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$151.96 ,TRACTOR-SUPPLY-CO #043,23-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$202.50 ,ROADSAFE 2003,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$293.89 ,OKLAHOMA ENVIRONME,19-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$670.31 ,DOLESE-W OK READY MIX,24-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$770.00 ,DOLESE BROS CO-READY M,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$2.60 ,THE LAWNMOWER SHOP,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$905.32 ,CHECK ENGINE ASA,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$1,331.03 ",JOE BROWN COMPANY,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,QtMotorOil,"$16,087.68 ",OREILLY AUTO 00003145,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$6.49 ,ATWOODS-DISTRIBUTING #,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$7.86 ,WESTERN EQUIPMENT CLI,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$7.88 ,ELK CITY ACE HOME CTR.,19-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$12.00 ,MIDWEST FARM SUPPLY,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$58.66 ,PERRY AUTO PARTS,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$65.74 ,RUBLE VANCE CHEVROLET,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T, PUMP REPAIR KIT FLUID ,$94.05 ,WW GRAINGER,23-Nov-09,24-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$127.76 ,RUBLE VANCE CHEVROLET,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,NPL 1 IN X 8 IN TBE WD STD CS|NPL KC 2-1/2IN|UNION,$189.18 ,NOI-OK14,3-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T, SAW BLADE 9 FT 11 1/2 IN L 1 W ,$218.36 ,WW GRAINGER,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,ACCOUNT,$230.18 ,OREILLY AUTO 00001651,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$243.82 ,LAKE REGION TRAILERS,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$252.00 ,BIG J PUMP & SUPPLY,4-Nov-09,6-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$517.19 ,RUBLE VANCE CHEVROLET,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$12.80 ,AMERICAN INDUSTRIAL SU,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$23.70 ,AIRGAS MID SOUTH,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$49.38 ,AIRGAS MID SOUTH,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$90.00 ,PATE INDUSTRIAL SUPPLY,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$328.22 ,PRYOR STONE,26-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, FLAGS POSTIT 1 ,$16.28 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$31.00 ,K & S TIRE INC,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$90.00 ,K & S TIRE INC,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$100.00 ,K & S TIRE INC,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$132.21 ,OK NATURAL GAS/TNB,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$162.17 ,PIONEER TELE/BUSINESS,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$339.98 ,STROH'S SURPLUS LLC,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$342.00 ,GEO SHACK -OKLAHOMA CI,23-Oct-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,"$2,498.50 ",AMSCO STEEL PRODUCTS,28-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,M,GENERAL TRANSACTION,$12.00 , PROPANE SALES INC. ,13-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$8.00 ,K & S TIRE INC,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$6.99 ,TONKAWA SHIPPING,24-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$25.95 ,PEMBERTON INC,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$49.66 ,NAPA AUTO PARTS,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$52.22 ,BLACKWELL EQUIPMENT,18-Nov-09,20-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$85.79 ,RUBLE VANCE CHEVROLET,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$134.69 ,ENID NEW HOLLAND,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$201.93 ,PEMBERTON INC,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$244.27 ,ENID NEW HOLLAND,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$218.00 ,J AND E SUPPLY AND,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$225.82 ,CENTRAL OKLAHOMAWINLSN,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,50# FAST SET,$279.68 ,THE HOME DEPOT 3901,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$30.19 ,TED'S STILWELL DISCOUN,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$46.99 ,TED'S STILWELL DISCOUN,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$55.00 ,D & D TIRE SHOP,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,ACCOUNT,$78.21 ,OREILLY AUTO 00022087,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$86.80 ,NORTHEASTERN GLASS,16-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B, 2X4X92 5/8 SYP STUD|DRYWALL SCREW COARSE 2 1/2 5 ,$121.84 ,LOWES #01818*,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|N/A|GENERAL TRANSACTION,$233.66 ,STILWELL ADA,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$390.25 ,DOLESE BROS CO-READY M,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$525.00 ,VANCE BROTHERS OK,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$546.35 ,DOLESE BROS CO-READY M,10-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$44.00 ,AAMVA,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,($93.54),MAXWELL SUPPLY CO,2-Nov-09,3-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$5.16 ,KENNEDYS TRUE VALUE,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$28.52 ,KENNEDYS TRUE VALUE,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J, STAMP INK RFL BE ,$2.01 ,STAPLESCONTRACTCOMMERC,30-Oct-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J, PEN ROLR 2000 .5MM RD ,$16.30 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J, GAF6159310003 FLAG POSTIT |GAF6159310006 FLAG POST ,$24.22 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,24-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,24-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,SOCKET|UNIV JOINT|AIR CHUCK,$19.35 ,OREILLY AUTO 00001651,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,24-Nov-09,25-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$37.10 ,EUREKA WATER COMPANY,25-Nov-09,30-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$49.91 ,OK GAS & ELECTRIC,24-Nov-09,30-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$139.12 ,OK GAS & ELECTRIC,24-Nov-09,30-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$34.95 ,NEIGHBORS EXECUTIVE CO,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$155.92 ,PETRA INDUSTRIES,29-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$276.00 ,OSU-TOUCHNET,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$308.99 ,ONLINE TECHNICAL TRAIN,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$388.69 ,MAXWELL SUPPLY CO,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$422.00 ,SOUTHWEST TECHNICAL SE,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$791.44 ,EPPERSON PHOTO SUPPLIE,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,TALLY 0-9999 CHR KESON INDUSTR|TAPE RULE 1 IN WX25,"$1,290.72 ",BENMEDS*1014422750,5-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$9.90 ,EIGHT BALL CARWASH,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$14.95 ,LAMPTON WELDING SUPPLY,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$25.26 ,AUTO PARTS & MACHINE I,17-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$29.92 ,WAL-MART #0108,18-Nov-09,19-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,FLOOR JACK,$29.99 ,OREILLY AUTO 00002188,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$39.25 ,EUREKA WATER COMPANY,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$51.00 ,WAL-MART #0108,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GalComprsOil|BRK PAD SET,$31.66 ,OREILLY AUTO 00001891,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$74.93 ,B AND B SMALL ENGINE R,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$97.60 ,ENLOW FORD TRACTOR,9-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$190.00 ,THE SEWELL COMPANY,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M, BNDR VU 3RG LTR 1 BK ,$204.60 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R, ERASER RET CLK RFLBL WE ,$17.70 ,STAPLESCONTRACTCOMMERC,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R, GAF6151910036 CALENDAR DES|GAF6156238135 PAD SELF ,$42.94 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R, ORGNZ PLNR DYMNDR MNTH 10|CAL RFL PLNR WK F/G54500 ,$71.79 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,FBRGLS TPE HIVIZ 1/2X100FT,$97.20 ,BENMEDS*1014472860,13-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$402.00 ,MID-CONTINENT CONCRETE,10-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ETRIS,J,FUEL 000,$655.00 ,PLANTERS COOP 07047QPS,3-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$12.00 ,K & S TIRE INC,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$12.00 ,K & S TIRE INC,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$23.25 ,KINGFISHER PUBLIC WORK,12-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$24.00 ,K & S TIRE INC,12-Nov-09,13-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,16-Nov-09,17-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$7.76 ,ORSCHELN OKMULGEE 23,8-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$9.92 ,WELDON PARTS INC #8,6-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$70.47 ,BUFFALO AUTO SUPPLY IN,20-Nov-09,23-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,THHN-12-SOL-BLK-500S|THHN-12-STR-RED-500S,$401.31 ,GRAYBAR ELECTRIC,13-Nov-09,16-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D, COPYHLDR BOOKLFT ADJ ,$12.42 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D,GENERAL TRANSACTION,$260.00 ,VICTORY PACKAGING,30-Oct-09,2-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FREEMAN,B,GENERAL TRANSACTION,$132.00 ,BRIEFINGS MEDIA GROUP,25-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$479.69 ,SPECIALTY TIRE OF AMER,5-Nov-09,9-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,FUNK,D,GENERAL TRANSACTION,"$2,400.00 ",AMERICAN LOGO & SIGN I,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,RATCHET LOAD BINDER 13000LBS,$262.44 ,WW GRAINGER,4-Nov-09,5-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$455.73 ,KIRBY SMITH MACHINERY,10-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,RATCHET LOAD BINDER 13000LBS,$524.88 ,WW GRAINGER,17-Nov-09,18-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, ADJUSTABLE WRENCH 15 IN CHROME|ADUSTABLE WRENCH 18 ,$537.18 ,WW GRAINGER,2-Nov-09,4-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$1,212.43 ",LOGAN COUNTY ASPHALT C,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,3 GAL SPRAY TANK MINIMUM ORDER,"$2,250.00 ",WW GRAINGER,11-Nov-09,12-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,5GalTractor|5GalTractor,"$3,095.28 ",OREILLY AUTO 00001552,9-Nov-09,11-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$3,323.26 ",FRONTIER INTERNATIONAL,24-Nov-09,27-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,PRESSURE WASHER,"$6,154.00 ",WW GRAINGER,9-Nov-09,10-Nov-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$17.76 ,ELK CITY ACE HOME CTR.,14-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,TIRE GAUGE,$122.64 ,OREILLY AUTO 00003145,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$2,298.00 ",FRONTIER EQUIPMENT,30-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$2,495.90 ",J AND I MANUFACTURING,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D, MRKR SHARPIE MTLLC 4/CD ,$24.30 ,STAPLESCONTRACTCOMMERC,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,GENERAL TRANSACTION,$27.77 ,WAL-MART #0150,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$8.91 ,EIGHT BALL CARWASH,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$32.80 ,EUREKA WATER COMPANY,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$46.46 ,LAMPTON WELDING SUPPLY,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,EXT CORD|EXT CORD,$54.98 ,OREILLY AUTO 00002188,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$59.55 ,OK GAS & ELECTRIC,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$59.64 ,LAMPTON WELDING SUPPLY,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, STREET ELBOW 90 DEG BLACK IRON|MILL FILE AMERICAN ,$605.88 ,W W GRAINGER 916,21-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, TWINSTEP LADDER FIBERGLASS 8 S ,$698.64 ,W W GRAINGER 916,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$1,613.47 ",JOE BROWN COMPANY,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, COMPRESSOR AIR 7.5 HP ,"$2,708.10 ",W W GRAINGER 916,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,BATTERY|BATTERY|BATTERY|BATTERY|BATTERY|BATTERY,"$3,200.22 ",OREILLY AUTO 00003145,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, CLEANER DISINFECTANT FRESH PIN|HEX HEAD PLUG 1/2 I ,"$4,296.81 ",W W GRAINGER 916,21-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$34.99 ,ELK CITY ACE HOME CTR.,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$39.99 ,ATWOODS-DISTRIBUTING #,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$39.99 ,RADIOSHACK DEA00013433,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$139.39 ,ELK CITY ACE HOME CTR.,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$150.11 ,ELK CITY ACE HOME CTR.,14-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$156.72 ,ELK CITY ACE HOME CTR.,14-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A, PUMP CENTRIFUGAL 12VDC ,$173.19 ,WW GRAINGER,30-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$676.75 , CASWELL-ORTH INC ,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$721.80 ,STEVE THOMAS PLUMBING,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$767.00 , CASWELL-ORTH INC ,4-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$995.00 , CASWELL-ORTH INC ,14-Dec-09,15-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,FUSE|FUSE|FUSE,$161.40 ,OREILLY AUTO 00003145,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$189.00 ,D F SALES,30-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$360.00 ,SOUTHWEST GAS,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,F96T12/CW/HO/WM/15PK#/#95W FLR|F96T12/CW/WM/ECO/FL,$367.50 ,GEXPRO,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,($480.04),CHECK ENGINE ASA,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$9.00 ,BUFFALO AUTO SUPPLY IN,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$367.10 ,STANDRIDGE EQUIPMENT C,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$455.00 ,K & S REPAIRS INC,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$480.04 ,CHECK ENGINE ASA,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$670.30 ,FLEETPRIDE 410 OKC 930,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, PICK/HOOK SET 4 PC ,$4.35 ,W W GRAINGER 916,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, CAP 2 IN BLACK ,$24.25 ,W W GRAINGER 916,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, SPRINKLER POP UP|ENGINEER'S HAMMER 3 LB ,$29.12 ,W W GRAINGER 916,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, COLD CHISEL SET 7PC ,$31.36 ,W W GRAINGER 916,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, SPRINKLER POP UP|ENGINEER'S HAMMER 3 LB ,$58.08 ,W W GRAINGER 916,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, PRY BAR SET STRAIGHT TIP 3 PC|IMPACT SOCKET 1/2 DR ,$136.96 ,W W GRAINGER 916,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, ENGINEER'S HAMMER 3 LB ,$232.32 ,W W GRAINGER 916,21-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, SAFETY WAND RED|FLASHLIGHT D YELLOW ,$289.92 ,W W GRAINGER 916,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,AIR COUPLER,$8.07 ,OREILLY AUTO 00002659,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,FUNNEL,$20.93 ,OREILLY AUTO 00002659,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,COUPLER SET|AIR PLUG|AIR PLUG,$21.66 ,OREILLY AUTO 00002659,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GEAR PULLER|GEAR PULLER,$25.98 ,OREILLY AUTO 00002659,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,36MM SCKT,$34.25 ,OREILLY AUTO 00002659,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$59.91 ,J & K AUTO PARTS,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$222.00 ,FRONTIER EQUIPMENT,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$292.95 ,DARR EQUIPMENT COMPANY,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$325.00 ,SUPER DEALS,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$469.77 ,SAFETY KLEEN SYSTEMS I,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,ACCOUNT,$499.99 ,OREILLY AUTO 00002659,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$524.07 ,DARR EQUIPMENT COMPANY,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C, STRAP VEHICLE RECOVERY L30FT 1|LONG REACH SHACKLE ,$531.36 ,WW GRAINGER,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$668.75 ,JIMMY'S WRECKER SERVIC,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$738.99 ,OLD DOMINION BRUSH CO,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$850.38 ,DARR EQUIPMENT COMPANY,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$1,149.00 ",FRONTIER EQUIPMENT,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, SOCKET IMPACT DEEP 3/4DR 15/16|SOCKET IMPACT DEEP ,"$4,699.93 ",W W GRAINGER 916,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$6,685.00 ", APEX INC. ,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$7,821.17 ",JOE BROWN COMPANY,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,WINTER BLADE|WINTER BLADE|WIPER BLADE|WIPER BLADE|,"$13,303.25 ",OREILLY AUTO 00003145,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$29,451.10 ",LOGAN COUNTY ASPHALT C,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$11.84 ,ELK CITY ACE HOME CTR.,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$23,732.00 ",ACTION SAFETY SUPPLY,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$9.08 ,AIRGAS MID SOUTH,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|ANTENNA|STOP/TAIL LT|STOP/TAIL LT,$16.99 ,OREILLY AUTO 00002501,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$20.17 ,AMERICAN INDUSTRIAL SU,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$23.43 ,SCOTT MATERIALS,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|MINI HALOGEN,$29.90 ,OREILLY AUTO 00022087,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$55.00 ,D & D TIRE SHOP,14-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|N/A|GENERAL TRANSACTION,$279.41 ,STILWELL ADA,14-Dec-09,15-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,($194.91),BOB HOWARD PDC,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,($48.66),PERRY PAINT & BODY SHO,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$15.39 ,PERRY AUTO PARTS,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$28.63 ,PERRY AUTO PARTS,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,ACCOUNT,$35.76 ,OREILLY AUTO 00001651,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$6.75 ,BLACKWELL TVHDW,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$15.00 ,CTN EDUCATIONAL SERVIC,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$27.47 ,BLACKWELL TVHDW,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$37.68 ,PONCA CITY UTILITY,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$37.76 ,WAL-MART #0136,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$38.83 ,PONCA CITY UTILITY,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$42.50 ,SUMNER-COWLEY ELECT,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$46.70 ,BLACKWELL AUTO SUPPLY,28-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$80.00 ,TRASHBILLING COM CC,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$160.00 ,TRASHBILLING COM CC,14-Dec-09,15-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,THINNER,$43.73 ,OREILLY AUTO 00002436,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$83.20 ,LAMPTON WELDING SUPPLY,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$389.76 ,CLINTON ACE HOME CTR.,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$511.56 ,CLINTON ACE HOME CTR.,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,REPLACEMENT STONE 5/32 2884|EVEREADY GOLD D 12P,$44.32 ,LOWES #00241*,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$65.47 ,ROBERTSON AUTOMOTIVE,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$88.58 ,P & K EQUIPMENT #5,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$111.00 ,FALCO ALARM COMPANY OF,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$139.97 ,OK NATURAL GAS/TNB,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$269.39 ,P & K EQUIPMENT #5,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CORNELL,W, HINGE UTILITY 3 IN|BLIND RIVET 3/16 DIA 0.700 L P ,$593.70 ,WW GRAINGER,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C, CAL RFL PLNR WK F/G54500 ,($15.51),STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M, SYNTHETIC COOLANT C350 1 GAL ,$32.85 ,WW GRAINGER,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$63.75 , POWER TRAIN INC ,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$100.00 ,ADVANCED WORKZONE SERV,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$132.00 ,PATE INDUSTRIAL SUPPLY,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$250.25 ,MAXWELL SUPPLY OF TULS,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$460.17 ,INTERSTATE TRAILERS,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,GENERAL TRANSACTION,$59.48 ,MCLAIN-CHITWOOD OFFICE,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$223.49 ,TWR LIGHTING INC,17-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T, BOOK APPT WK/MO 8X4 7/8|CAL WALL 12MO 15.5X23 10|B ,$340.20 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GMA-2A|5G108-BI5|41089-2IP|AT1503EV-BU|AT1505EV-BU,$413.11 ,GRAYBAR ELECTRIC,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$197.76 ,AIRGAS SAFETY LYONS,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$212.04 ,RED THE UNIFORM TAILOR,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$214.08 ,CONNEY SAFETY,12-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, GRINDING WHEEL TYPE 27 9 IN DI ,$225.40 ,W W GRAINGER 916,28-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, BNDR VU 3RG LTR .5 SGY|BNDR 3RG LTR 1 RD|BNDR 3R ,$228.84 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, WHEEL GRINDING 4 1/2IN ,$273.60 ,WW GRAINGER,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$300.00 ,VAN EATON READY MIX IN,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$450.02 ,WAL-MART #0231,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$161.30 ,CITY OF BLACKWELL,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$168.00 ,A PLUS AUTO GLASS LLC,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,($511.56),CLINTON ACE HOME CTR.,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,WHEEL PAINT,$5.39 ,OREILLY AUTO 00002436,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$27.98 ,ATWOODS-DISTRIBUTING #,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,F35CW/U/6/WM/ECO/FLUOR LAMP|F96T12/CW/HO/WM/15PK#/,$688.80 ,GEXPRO,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$775.05 ,SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$844.45 ,WOODWARD ACE HARDWARE,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$1,070.00 ",NBC CHEMICAL CO INC,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$91.00 ,A AND I PARTS CENTER,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$138.32 ,NAPA OF GUYMON,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$186.31 ,NAPA OF GUYMON,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$201.95 ,B & B SALES CO TVHDW,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$250.00 ,K&K AUTO BODY,21-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,I/R COMPRESSOR START|IR 7.5HP 80GAL VRT AC,"$1,979.98 ",NOR*GREAT PLAINS,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$14.73 ,WELDON PARTS INC #8,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$20.71 ,WOODWARD ACE HOME CTR.,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$33.91 ,NORTHWEST BEARING & IN,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$62.18 ,SOUTHWEST TRUCK PARTS,10-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$80.78 ,NORTHWEST BEARING & IN,24-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$32.68 ,AIRGAS MID SOUTH,9-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$85.63 ,SOUTHWEST TRUCK PARTS,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$146.11 ,AIRGAS MID SOUTH,22-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$32.93 ,CLINTON ACE HOME CTR.,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$95.00 ,WESTERN OKLAHOMA TIRE,21-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$250.00 , CLINTON AUTO GLASS IN ,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$44.76 ,RUBLE VANCE CHEVROLET,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$64.52 ,P & K EQUIPMENT #5,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$72.98 ,KENNEDYS TRUE VALUE,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$75.00 ,A PLUS AUTO GLASS LLC,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$87.72 ,RBRTS TRCK CNTR OKLAHO,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$120.00 ,A PLUS AUTO GLASS LLC,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$194.91 ,BOB HOWARD PDC,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,CONCRETE MIX 80# QUIKRETE|14' 6 BAR ECONO RED GAT,$384.40 ,LOWES #00072*,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,"$1,712.71 ",THE RAILROAD YARD INC.,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$204.00 ,R & B SUPPLY COMPANY,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$448.30 ,HI-LINE,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$983.28 ,LACAL EQUIPMENT INC,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,"$1,282.06 ",PERRY PAINT & BODY SHO,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$3.98 ,LIVINGSTON MACHINERY C,23-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,FUSE|FUSE,$7.18 ,OREILLY AUTO 00003277,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$7.85 ,T H ROGERS LUMBER CO,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$20.66 ,LIVINGSTON MACHINERY C,23-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$24.76 ,LIVINGSTON MACHINERY C,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HILLER,J, MEASURING WHEEL 4 FT SPOKED ,"$1,498.50 ",W W GRAINGER 916,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$4.20 ,JACK'S AUTOMOTIVE,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$4.50 ,BEAVER AUTO SUPPLY INC,14-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$14.94 ,WOODWARD ACE HARDWARE,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$17.99 ,JACK'S AUTOMOTIVE,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$54.73 ,WESTERN EQUIPMENT ALVA,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$74.81 ,NORTHERN EQUIPMENT,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$20.18 ,RED THE UNIFORM TAILOR,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$43.50 ,PRISM PLACE,30-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$47.20 ,RED THE UNIFORM TAILOR,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$52.16 ,RED THE UNIFORM TAILOR,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$54.53 ,RED THE UNIFORM TAILOR,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PEN BP RSVP MED BLACK|PEN BP RSVP MED BLUE|PEN BP ,$81.20 ,STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$148.65 ,WAL-MART #0231,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$589.00 ,MTS SAFETY PRODUCTS IN,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, ERASR RFL PENTEL E10 36BX|PCL MECH .5MM JMB RET ER ,$610.89 ,STAPLESCONTRACTCOMMERC,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$650.00 ,MEGEHEE ELECTRIC,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$685.30 ,STEVES WHOLESALE,30-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$820.57 ,RED THE UNIFORM TAILOR,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$878.00 ,VALLEY LASER,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,060.00 ",FLAMECO FIRE & SAFETY,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,134.84 ",SOUTHERN TIRE MART#48,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,724.82 ",RBRTS TRCK CNTR OKLAHO,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,828.00 ",AMERICAN LOGO & SIGN I,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, EXTENSION CORD 50 FT|EXTENSION CORD 25 FT|GREASE ,"$2,015.52 ",W W GRAINGER 916,28-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,15ozChainLub|CONNECTOR|ELECT TAPE|14ozGrease|DUCT,"$3,228.78 ",OREILLY AUTO 00002659,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$4,877.78 ",SOUTH CENTRAL INDUSTRI,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$5,703.46 ",COVINGTON TRUCKING CO,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$6,700.96 ",ACTION SAFETY SUPPLY,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$21.25 ,JAMES SPLY & RNTL-ARDM,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$3.00 ,HYDRO TRUE VALUE GEN S,7-Dec-09,15-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$7.79 ,HYDRO TRUE VALUE GEN S,9-Dec-09,15-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J, HEATER INFRARED ,$627.75 ,WW GRAINGER,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,INVOICE TOTAL,$712.97 ,UNIQUE TRUCK EQUIP,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J, HEATER INFRARED ,"$1,057.50 ",WW GRAINGER,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,R,GENERAL TRANSACTION,$60.24 ,NORTHWEST BEARING & IN,22-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$8.00 ,CITY OF ENID,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$10.00 ,CITY OF ENID CASH RCPT,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$20.29 ,FLAMING AUTO SUPPLY CO,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$31.98 ,STAPLES 00106633,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$35.52 ,FLAMING AUTO SUPPLY CO,28-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$42.12 ,LAMPTON WELDING SUPPLY,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$43.42 ,LAMPTON WELDING SUPPLY,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$74.22 ,OWEN MACHINE AND AUTO,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$98.70 ,SAFETY KLEEN SYSTEMS I,26-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$140.00 ,KELLE OIL COMPANY,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BROWN,R,GENERAL TRANSACTION,$547.09 ,GILSON COMPANY INC,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ATTERBERY,H,GENERAL TRANSACTION,$4.20 ,BEAVER AUTO SUPPLY INC,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ATTERBERY,H,GENERAL TRANSACTION,$6.99 ,BEAVER SUPPLY,28-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, BAND SAW BLADE 11 FT 6 IN L 3/ ,$86.24 ,W W GRAINGER 916,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, BAND SAW BLADE 11 FT 6 IN L 3/ ,$86.24 ,W W GRAINGER 916,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$53.68 ,OK GAS & ELECTRIC,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$61.82 ,OK GAS & ELECTRIC,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$66.59 ,WCI*WCI OF OKLAHOMA,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$79.50 ,CITY OF ENID,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$100.95 ,HORNE OIL,23-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$132.97 ,FLAMING AUTO SUPPLY CO,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$563.06 ,OK GAS & ELECTRIC,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$637.52 ,OK NATURAL GAS/TNB,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,"$1,033.50 ",DICKE SAFETY PRODUC,25-Nov-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$16.95 ,WALKER STAMP & SEAL,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,J,GENERAL TRANSACTION,$44.00 ,MID WEST TROPHY IN STO,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, BAND SAW BLADE 11 FT 6 IN L 3/ ,$237.16 ,W W GRAINGER 916,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, GLOVE NITRILE 15 MIL 13 IN SZ|BOOT PVC SIZE 8 PR ,$348.42 ,W W GRAINGER 916,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, GLOVE NEOPRENE ELBOW BLACK SZ ,$464.40 ,W W GRAINGER 916,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$6,687.50 ",T & W TIRE OKC TRUCK T,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$120.00 ,PEAK PEST SERVICES LLC,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$406.13 ,OK GAS & ELECTRIC,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,"($2,061.38)",LOCKE SUPPLY - WHC MCA,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,($412.28),LOCKE SUPPLY - WHC MCA,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,$288.26 ,BEALE TIRE INC00000687,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,"$2,061.38 ",LOCKE SUPPLY - WHC MCA,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,"$2,396.00 ",SETEC INC,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,"$2,473.66 ",LOCKE SUPPLY - WHC MCA,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$3.92 ,GUSTIN EQUIPMENT LP,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$5.55 ,GUSTIN EQUIPMENT LP,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$10.99 ,NAPA OF GUYMON,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$12.49 ,NAPA OF GUYMON,28-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$12.51 ,NAPA OF GUYMON,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$18.17 ,NAPA OF GUYMON,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$20.32 ,NAPA OF GUYMON,21-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$26.89 ,RED AND SONS AUTO REPA,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$27.88 ,NAPA OF GUYMON,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$32.99 ,GUYMAN STANDARD SUPPLY,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$35.72 ,BEARING&ALLIED SUPPLY,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$48.13 ,NAPA OF GUYMON,14-Dec-09,15-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$49.56 ,BEARING&ALLIED SUPPLY,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$78.95 ,L J AUTO PARTS,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C, BNDR D-RNG DLX OVRLAY F/|BNDR D-RNG DLX OVRLAY F ,$857.40 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,"$1,495.00 ",CMC & ASSOCIATES,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$7.00 ,DEVINES STATIONERY INC,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$9.64 ,HULL MACHINE TOOLS,21-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$15.95 ,AIRGAS MID SOUTH,9-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$47.85 ,AIRGAS MID SOUTH,22-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$59.05 ,AIRGAS MID SOUTH,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$60.00 ,D F SALES,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$97.24 ,HULL MACHINE TOOLS,16-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, FLUID SAWING 5 G ,$136.58 ,WW GRAINGER,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$182.97 ,WOODWARD ACE HARDWARE,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, BATTERY COPPRTP AA 24/PK ,$247.68 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$317.86 ,WAL-MART #0150,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$349.00 ,HODGES RESTAURANT SUPP,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, HEATER PRSNL 1500W BK ,$62.36 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, MEMORY CARD 2GB CMPCT FLS ,$195.40 ,STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,WIPER BLADE|WIPER BLADE|SQUEEGEE|CONNECTOR|STOP/TA,"$3,180.98 ",OREILLY AUTO 00002436,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$4,082.40 ",PAVING MAINTENANCE SUP,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, GAF1958023160 CLOCK WALL T|GAF4756485050 WIPE HNDK ,$116.35 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$324.75 ,PRISM PLACE,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$342.85 ,PRISM PLACE,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,MINI LAMP,$2.39 ,OREILLY AUTO 00002584,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$41.39 ,ADT*SECURITY SERVICES,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$47.53 ,OK NATURAL GAS/TNB,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$106.01 ,ATT*BUS PHONE PMT,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$378.45 ,KINNUNEN SALES& RENTAL,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$8.00 ,LEES TIRE SERVICE,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$346.37 ,CITY OF SALLISAW OKLAH,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$8.21 ,CITY OF SALLISAW OKLAH,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$89.00 ,HAGGARD TIRE,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$122.00 ,T AND D TIRES,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$310.21 ,BLUE RIBBON CHEVY,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,N/A|N/A|GENERAL TRANSACTION,$427.95 ,CITY OF SALLISAW OKLAH,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$34.74 ,CHEYENNE LUMBER,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$41.53 ,CHEYENNE LUMBER,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$75.06 ,WESTERN EQUIPMENT CLI,7-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$290.00 ,GREAT PLAINS T00005777,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B, BATTERY PACK|BATTERY 14.4 V 2.4 AH|BATTERY 18.0 V ,$723.16 ,W W GRAINGER 916,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$16.91 ,OWEN MACHINE AND AUTO,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$82.57 ,NAPA AUTO PARTS,10-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$147.35 ,PEMBERTON INC,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,($63.00),ACTION SAFETY SUPPLY,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,66KWIKSETKEY,$7.90 ,THE HOME DEPOT 3908,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,PC BARCN GAL,$9.99 ,THE HOME DEPOT 3901,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$14.96 ,WAL-MART #0517,26-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$37.50 ,PRO POWER EQUIPMENT,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$39.99 ,STAPLES 00110270,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$151.60 ,TOTALLY WIRELESS,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$170.00 ,ROADSAFE 2003,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$200.00 ,ACTION SAFETY SUPPLY,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,"$2,000.00 ",OPTIMAL SYSTEMS LLC,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,($342.85),PRISM PLACE,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, SHEARS STRT FORGED 9 |ID STRAP CLIP|REEL ID CARD T ,$115.88 ,STAPLESCONTRACTCOMMERC,25-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$154.44 ,NORTHWEST BEARING & IN,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$203.00 ,WESTERN EQUIPMENT ALVA,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$844.67 ,WESTERN EQUIPMENT ALVA,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$19.20 ,CASSIDY GRAIN CO.,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$40.54 ,TILLCO SUPPLY CO,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,($73.23),JACK'S AUTOMOTIVE,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,($14.42),JACK'S AUTOMOTIVE,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$8.96 ,JACK'S AUTOMOTIVE,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$14.42 ,JACK'S AUTOMOTIVE,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$17.94 ,JACK'S AUTOMOTIVE,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$73.23 ,JACK'S AUTOMOTIVE,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$144.02 ,JACK'S AUTOMOTIVE,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GENERAL TRANSACTION,$90.00 ,PITNEY BOWES INVOICE,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$18.75 ,CULLIGAN WATER CONDI,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$43.15 ,OK NATURAL GAS/TNB,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$85.50 , ECOLAB INC ,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,4.05E+12,$104.55 ,ATT*CONS PHONE PMT,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$106.75 ,WCI*WCI OF OKLAHOMA,14-Dec-09,15-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$314.51 ,LOMONT MOLDING INC,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$327.09 ,OK GAS & ELECTRIC,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$5.07 ,DAVECO INDUSTRIAL INC,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$8.88 ,SUTHERLANDS 3802,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$12.00 ,CJS SOUTHWEST TIRES,28-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$11.69 ,CADDEL AUTO PARTS,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, ORGNZ DYMNDR PREM WK BK ,$17.72 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, PCL MECH SPRG LD .5MM ERS|PCL AUTO GRIP 0.5MM DZ ,$159.00 ,STAPLESCONTRACTCOMMERC,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, CARD INDEX 3X5 RULED WE|BOOK APPT MO LTR 14M BK|NO ,$191.70 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$10.00 ,CITY OF ENID CASH RCPT,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$29.60 ,CORNFORTH KEY SHOP,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$61.17 ,OK NATURAL GAS/TNB,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$65.00 ,JOHNDROW'S PEST CONT,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$65.00 ,JOHNDROW'S PEST CONT,21-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$97.56 ,STAPLES ADVANTAGE,5-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,5.80E+12,$116.67 ,ATT*BUS PHONE PMT,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$126.70 ,CITY OF ENID,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$298.66 ,OK GAS & ELECTRIC,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, BROOM FLOOR PARLOR WOOD ,($103.20),STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, BROOM FLOOR PARLOR WOOD ,$103.20 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, BROOM FLOOR PARLOR WOOD ,$111.80 ,STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, PPR COATED 36 X150' RL ,$124.84 ,STAPLESCONTRACTCOMMERC,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$165.23 ,ANTLERS AUTO SUPPLY IN,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, HEX CAP SCREW 5/16-18 X 4 1/2 ,$182.60 ,WW GRAINGER,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, HEX CAP SCREW 5/16-18 X 3 1/2 |HEX CAP SCREW 5/16- ,$453.60 ,WW GRAINGER,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$540.00 ,SOUTH CENTRAL INDUSTRI,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$727.80 ,SOUTH CENTRAL INDUSTRI,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$737.10 , HALL MANUFACTURING LL ,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,FUEL 000,$18.00 , LINDLYS INC ,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,FUEL 000,$74.99 , LINDLYS INC ,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$36.96 ,ACE HARDWARE,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$11.99 ,ACE HARDWARE,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$26.82 ,ACE HARDWARE,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,ACCOUNT,$60.12 ,OREILLY AUTO 00002139,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$67.90 ,ATWOODS OF KINGFISHER,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$71.70 ,WAL-MART #0132,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$95.23 ,NAPA KINGFISHER,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$103.25 ,KINGFISHER PUBLIC WORK,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$123.69 ,OK NATURAL GAS/TNB,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$162.17 ,PIONEER TELE/BUSINESS,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HARWELL,J,GENERAL TRANSACTION,$6.62 ,SPRINT,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$43.09 ,MUNN SUPPLY,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$50.00 ,D.A.L. SECURITY LLC,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$55.29 ,JACK'S AUTOMOTIVE,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$85.00 ,METRO-TECH ELECTRIC CO,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$101.12 ,MARKERTEK VIDEO SUPPLY,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$159.00 ,WALKER STAMP & SEAL,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$310.00 ,ONLINE TECHNICAL TRAIN,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$598.80 ,METRO-TECH ELECTRIC CO,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$49.38 ,AIRGAS MID SOUTH,22-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$49.38 ,AIRGAS MID SOUTH,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$826.50 ,MAC S HYDRAULIC,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,N/A|N/A|N/A|GENERAL TRANSACTION,$986.58 ,PATE INDUSTRIAL SUPPLY,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,DOUGLAS,J,GENERAL TRANSACTION,$24.99 ,FOX BUILDING SUPPL,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$227.06 ,MCLAIN-CHITWOOD OFFICE,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MIRTH,D, COMPRESSOR AIR 13.0 HP ,"$1,999.99 ",WW GRAINGER,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$10,560.00 ",QUIKRETE COMPANIES,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$18,071.71 ",SOUTHERN TIRE MART#45,30-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$18,860.00 ",AMERICAN LOGO & SIGN I,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$224.78 ,HOSE SPECIALTY CO,24-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$233.41 ,FASTENAL CO-RETAIL,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$316.30 ,WATER PRODUCTS,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M, HOIST CHAIN 3T 20FT LIFT RATED ,$700.20 ,WW GRAINGER,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$834.42 ,HUMBOLDT MANUFACTURING,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$29.99 ,ORSCHELN ARDMORE 86,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,16 OZ CLEANER 30795|DEWALT 16PC RECIP BLADE SE,$36.05 ,LOWES #01749*,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,"$95,236.96 ",NORTH AMERICAN SALT CO,30-Nov-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D,GENERAL TRANSACTION,$64.14 ,MCLAIN-CHITWOOD OFFICE,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$253.92 ,STAPLES DIRECT00209908,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,($18.08),APAC OKLAHOMA DIV 0001,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$230.42 ,APAC OKLAHOMA DIV 0001,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$1,402.50 ",MID-CONTINENT CONCRETE,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$1,410.00 ",XPEDX-INTL PAPER,5-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, CONE REFLECTIVE 28 IN ,"$2,311.50 ",WW GRAINGER,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$3,060.00 ",MID-CONTINENT CONCRETE,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,STROBE LIGHT,"$3,150.00 ",OREILLY AUTO 00001552,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$4,641.00 ",MID-CONTINENT CONCRETE,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$145.71 ,WELDON PARTS #14,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,($958.92),FRONTIER INTERNATIONAL,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D, WIPER BLADE-22 LAT 1 EA R|WASHER FLUID -20 DEG 1 ,($474.50),ADVANCE AUTO PARTS 675,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,($5.99),FASTENAL CO-MO/TO,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,FILTER,$31.23 ,OREILLY AUTO 00002501,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$175.80 ,NSG*GALETON GLOVES,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$248.40 ,HARRISON TIRE 00088179,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$318.36 ,MILL CREEK LUMBER & SP,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GAL MotorOil,$329.70 ,OREILLY AUTO 00002501,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$423.36 ,SHEETS AUTO PARTS,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D, WIPER BLADE-22 LAT 1 EA R|WASHER FLUID -20 DEG 1 ,$445.10 ,ADVANCE AUTO PARTS 675,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D, WIPER BLADE-22 LAT 1 EA R|WASHER FLUID -20 DEG 1 ,$474.50 ,ADVANCE AUTO PARTS 675,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$749.88 ,FRONTIER INTERNATIONAL,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$881.00 ,DAVID'S DISC T40900029,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,WIPER BLADE|WIPER BLADE|WIPER BLADE|11.5ozDeIcer,$898.20 ,OREILLY AUTO 00002501,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$18.75 ,CULLIGAN WATER CONDITI,28-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$25.00 ,CULLIGAN WATER CONDITI,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$9.90 ,EIGHT BALL CARWASH,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$12.88 ,WADE S HARDWARE & SUPP,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$43.55 ,EUREKA WATER COMPANY,14-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$50.12 ,OK GAS & ELECTRIC,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$74.09 ,AUTO PARTS & MACHINE I,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$96.32 ,OKLAHOMA HOME CENTERS,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$188.79 ,OK GAS & ELECTRIC,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,MANUFACTURER,$2.00 ,NORTH AMERICAN SALT CO,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$80.13 ,SOUTHWEST TRUCK PARTS,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$114.58 ,SOUTHWEST TRUCK PARTS,10-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$162.75 ,WCI*WCI OF OKLAHOMA,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$608.00 ,HP DIRECT-PUBLICSECTOR,23-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$765.00 ,SHI INTERNATIONAL CORP,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$852.93 ,HUNTER MECHANICAL & CO,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$1,267.50 ",TECHSMITH CORPORATION,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,Targus 17in XL Laptop Backpack|3.5in USB to SATA E,"$1,384.32 ",DMI* DELL K-12/GOVT,16-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$118.00 ,GARY'S TIRE SERVICE,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,25ct Wipes|HYD HOSE|MEGACRIMP|MEGACRIMP|TEFLON TAP,$164.40 ,OREILLY AUTO 00001594,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$13.71 ,BUFFALO AUTO SUPPLY IN,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,HARNESS|ADAPTER,$41.98 ,OREILLY AUTO 00003145,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$67.26 ,CULLUM AND BROWN - WIC,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$140.00 ,SIMMONS MACHINE WORKS,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$455.00 ,K & S REPAIRS INC,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$654.78 ,CHECK ENGINE ASA,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,CAP SCREW|HEX NUTS|FLAT WASHERS,$4.42 ,OREILLY AUTO 00001651,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$6.27 ,MAIN AUTOMOTIVE SUPPLY,26-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$21.45 ,SILICONE SPEC-OKC,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$33.66 ,LAMPTON WELDING SUPPLY,21-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$34.94 ,KENNEDYS TRUE VALUE,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$631.00 ,STILLWATER STEEL & SUP,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,FUEL/WATER|FUEL FILTER|OIL FILTER|HYD FILTER,$24.85 ,OREILLY AUTO 00002717,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J, REGULATOR RED SPRING|HOLDER REGULATOR|STRAINER ,$25.16 ,W W GRAINGER 916,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,"$1,215.82 ",GILSON COMPANY INC,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$930.00 ,ADVANCED WORKZONE SERV,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$36.73 ,COOPER TV AUTO STORE,21-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$53.00 ,CABLE ONE INC 1,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$114.78 ,ARDMORE PLUMBING SPPLY,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,($472.59),M L DIXON CO INC,7-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,14-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$38.66 ,OK GAS & ELECTRIC,14-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$45.98 ,BATTERIES PLUS 094,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, LUBRICANT WD 40 1 G|SPRAY BOTTLE EMPTY ,$48.44 ,WW GRAINGER,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$58.00 ,OMEGA ENGINEERING,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$62.33 ,FENTRESS OIL COMPANY,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$214.91 ,HUMBOLDT MANUFACTURING,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$228.75 ,RAINHART CO.,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$288.26 ,GENERAL COMPRESSOR,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$295.70 ,OMEGA ENGINEERING,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$397.29 ,PATCO ELECTRICAL SVC I,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$472.59 ,M L DIXON CO INC,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$472.59 ,M L DIXON CO INC,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$747.65 ,PATCO ELECTRICAL SVC I,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$861.57 ,HOBART CORP OKLAHOMA C,2-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,146.00 ",SHOP.MTS.COM,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,738.67 ",HART SCIENTIFIC,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,995.00 ",HARRISON-ORR AIR COND.,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$29.99 ,TRACTOR SUPPLY #136,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$34.98 ,TRACTOR SUPPLY #136,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$61.92 ,DYSON LTD,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$254.85 ,ORSCHELN FARM AND HOME,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,487.00 ",KIAMICHI TIRE LLC,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$2,044.97 ",RK HALL CONSTRUCTION,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$2,634.32 ",ANTLERS AUTO SUPPLY IN,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, COVERALL LARGE PK25|INCANDESCENT HAND LAMP|COVERAL ,"$3,334.04 ",WW GRAINGER,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$3,721.46 ",ANTLERS AUTO SUPPLY IN,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$9,430.00 ",AMERICAN LOGO & SIGN I,14-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$11,093.45 ",ANTLERS AUTO SUPPLY IN,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$11,866.00 ",ACTION SAFETY SUPPLY,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$13,277.12 ", HALL MANUFACTURING LL ,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$17,391.34 ",KIAMICHI TIRE LLC,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$23,171.95 ",CUMMINS CONSTRUCTION I,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$81,637.22 ",JOB CONSTRUCTION CO.IN,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J,GENERAL TRANSACTION,($4.11),STAPLES ADVANTAGE,30-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J, BATTERY AA ALK 12PK|N/A ,$21.30 ,STAPLESCONTRACTCOMMERC,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$28.39 ,ROBERTSON AUTOMOTIVE,28-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,N/A|N/A|GENERAL TRANSACTION,($76.09),PATE INDUSTRIAL SUPPLY,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$14.68 ,AIRGAS MID SOUTH,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$16.35 ,AIRGAS MID SOUTH,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$28.00 ,AIRGAS MID SOUTH,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$32.78 ,AIRGAS MID SOUTH,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,FEES,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$13.02 ,OK GAS & ELECTRIC,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$58.50 ,ALFALFA ELECTRIC CO,25-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$74.91 ,MUNN SUPPLY,24-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$150.51 ,CENTERPOINT ENERGY,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$239.75 ,JACKS OUTDOOR POWER EU,14-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$360.17 ,OK GAS & ELECTRIC,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$450.40 ,KELLE OIL COMPANY,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,DOUBLE TAPE SHEETS(150 PER BX)|DM100I RED INK CART,$115.00 ,PITNEY BOWES SUPPLY,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,$315.00 ,XPEDX-INTL PAPER,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$25.00 ,CLEVELAND STATION TIRE,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$27.10 ,DIXON FARM SUPPLY,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$50.00 ,J AND H TIRE,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$89.99 ,ATWOODS-DISTRIBUTING #,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$6.58 ,ACE HARDWARE,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$10.45 ,ATWOODS-DISTRIBUTING #,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$47.32 ,AIRGAS MID SOUTH,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$51.30 ,AIRGAS MID SOUTH,9-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$76.00 ,MCGUIRE'S TIRES,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,"$1,296.80 ",FENSCO INC,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$31.25 ,CULLIGAN WATER CONDITI,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$54.95 , HINTON C.A.T.V. INC. ,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$97.66 ,HINTON TELEPHONE CO,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$175.00 ,CJS SOUTHWEST TIRES,28-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$208.50 ,WESTERN EQUIPMENT CLI,30-Nov-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCCLUNE,S,GENERAL TRANSACTION,$100.00 ,ATSSA,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,($30.72),MCLAIN-CHITWOOD OFFICE,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$32.40 ,MCLAIN-CHITWOOD OFFICE,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$45.00 ,JOHNS S & S PAINT& BOD,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$60.96 ,MCLAIN-CHITWOOD OFFICE,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$137.60 ,CASIO *ELECTRONICS,4-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$143.80 ,AAAA WRECKER SERVICE I,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$717.99 ,CHEMSEARCH,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$24.00 ,STANLEY CONVERGENT SEC,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$96.00 ,EDMOND PICKUP,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,4.05E+12,$104.07 ,ATT*BUS PHONE PMT,21-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$289.10 ,REGAL PLASTIC SUPPLY,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$382.50 , APEX INC. ,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$981.00 ,ENVIRONMENTAL MANAGEME,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T, REFILL 2PG/WK DSK GRDN WE ,$20.03 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T, BOOK APPT PLNR WK 10 ,$21.05 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T, CAL RFL DESK W/TAB 10|REFILL 2PG/WK DSK JA-DC10|OR ,$210.73 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$958.92 ,FRONTIER INTERNATIONAL,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,016.41 ",NSG*GALETON GLOVES,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,124.76 ",HARRISON TIRE 00088179,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,202.96 ",ENLOW FORD TRACTOR,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,537.20 ",AMERICAN INDUSTRIAL SU,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,STROBE BEACON PERM MO,"$1,692.64 ",NOR*NORTHERN TOOL,14-Dec-09,15-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,779.40 ",PATE INDUSTRIAL SUPPLY,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,050.99 ",CHEMSEARCH,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,FUSE HOLDER|BATTERY|BATTERY|BATTERY|FUEL FILTER|AI,"$2,131.19 ",OREILLY AUTO 00002501,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,490.00 ",PRECISION DIAMOND INC.,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$5.50 ,PARTS PLUS,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$18.40 ,HOBART FARM & GARDEN,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$31.30 ,HOBART FARM & GARDEN,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,FUSE|BATTERY TERM|TARP|MIRROR HEAD|BATTERY|BATTERY,"$6,922.78 ",OREILLY AUTO 00001552,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,QtMotorOil|OIL,"$7,275.60 ",OREILLY AUTO 00001552,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$122.89 ,QCUSA 888 688 2188,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,HEX KEY SET,$7.99 ,OREILLY AUTO 00001594,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$9.54 ,TULSA FRTLNR-STER,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$16.36 ,OKLAHOMA TRUCK SUPPLY,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,MINI HALOGEN|TRACTOR LT,$27.40 ,OREILLY AUTO 00001594,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,QUICK SPLICE|GalBarOil|WIRE PLUG|CLEARANCE LT|CLEA,$35.23 ,OREILLY AUTO 00001594,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,WIPER BLADE,$47.40 ,OREILLY AUTO 00001594,26-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$168.80 , APEX INC. ,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$172.05 ,EDMOND PUBLIC WORKS AU,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D, TRASH CAN LINER 24 X 24 IN PK|LINER 24X32 PK250 ,$287.07 ,W W GRAINGER 916,14-Dec-09,15-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,4.05E+12,$331.18 ,ATT*BUS PHONE PMT,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$589.61 ,METRO-TECH ELECTRIC CO,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$814.69 ,OK GAS & ELECTRIC,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIMON,B,GENERAL TRANSACTION,$107.84 ,MCLAIN-CHITWOOD OFFICE,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIMON,B,GENERAL TRANSACTION,$146.58 ,MCLAIN-CHITWOOD OFFICE,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,STOUT,K,GENERAL TRANSACTION,$165.00 ,SOUTH CENTRAL INDUSTRI,17-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,STOUT,K,GENERAL TRANSACTION,$417.00 , APEX INC. ,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$7.99 ,DTI*DAY-TIMERS INC,30-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H, TARP POLYETHYLENE BLUE/GREEN 1|TIE DOWN 18 IN RED ,$74.31 ,WW GRAINGER,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$125.00 ,RBICOMPANY,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$277.38 ,DEPT OF CORRECTIONS,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M, PENCIL MECH 0.7MM SMK ,$4.68 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M, SANITIZER HND PURELL 12OZ ,$61.56 ,STAPLESCONTRACTCOMMERC,18-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M,GENERAL TRANSACTION,$405.00 ,AD SPECIALTIES & MORE,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W, STAPLE REMOVER HVY DTY ,$15.20 ,STAPLESCONTRACTCOMMERC,18-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W,GENERAL TRANSACTION,$116.50 ,PRACTITIONERS PUBLIC C,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W,GENERAL TRANSACTION,$478.19 ,REI*MATTHEW BENDER &CO,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$3.69 ,LOCKE SUPPLY - CLINTON,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$11.78 ,T H ROGERS LUMBER CO,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$47.29 ,T H ROGERS LUMBER CO,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$56.79 ,HAYES INSTRUMENT CO. I,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$67.78 ,T H ROGERS LUMBER CO,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$72.07 ,TROXLER ELECTRONIC LAB,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$169.98 ,TRACTOR SUPPLY #1242,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$329.00 ,TROXLER ELECTRONIC LAB,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$329.00 ,TROXLER ELECTRONIC LAB,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$329.00 ,TROXLER ELECTRONIC LAB,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$357.89 ,VIRGINIA LAB SPLY CORP,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$511.75 ,TROXLER ELECTRONIC LAB,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$544.17 ,TROXLER ELECTRONIC LAB,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,"$2,061.45 ",FLOORS TO GO,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$10.00 ,SMITH FIRESTONE,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$23.30 ,BADGER OIL CO.,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$39.76 ,WAL-MART #0479,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GENERAL TRANSACTION,$474.25 ,MONROE SYSTEMS FOR BUS,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ETRIS,J,GENERAL TRANSACTION,$55.00 ,CANNON AUTO SUPPLY,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$38.20 ,HOBART FARM & GARDEN,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,F96T12/CW/WM15PK|F96T12/CW/1500WM15PK,$627.28 ,GRAYBAR ELECTRIC COMPA,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$16.99 ,BEAVER LUMBER & PLUMBI,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$459.00 , PC-DOCTOR INC. ,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$694.74 ,PAYPAL *NEWEGGCOM,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,"$2,164.80 ",TELCO SUPPLY COMPANY,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$29.00 ,NAPA KINGFISHER,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J, FLOOR JACK|20 LUG MM ,$34.98 ,OREILLY AUTO 00002139,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$38.32 ,ACE HARDWARE,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$39.00 ,NAPA KINGFISHER,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$53.90 ,SMITH DISTRIBUTING COM,21-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$60.00 ,DAVE'S TIRE CENTER,14-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$60.00 ,OKC PICK UP PARTS INC,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$69.98 ,TRUCKPRO INC 034,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$70.62 ,NAPA KINGFISHER,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$132.36 ,T&W TIRE OKC AUTOMOTIV,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$160.00 ,SOONER MUFFLERS,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$192.70 ,TRUCKPRO INC 034,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$193.60 ,P & K EQUIPMENT #3,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$525.68 ,WELDON PARTS #1,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$633.00 ,A1 RADIATOR SERVICES,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$825.00 ,AXLE SURGEONS OF OKLAH,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,($54.40),LOWES #01500*,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A|N/A,$36.77 ,LOWES #01500*,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,546210|546210|546210|546210|546210,$37.35 ,LOWES #01500*,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,GENERAL TRANSACTION,$63.50 ,SMARTER MEDIA,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,546210,$80.00 ,LOWES #01500*,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,541120,$108.29 ,ULTIMATE- PARTSEARCH,12-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$4.50 ,CHOICEPAY FEE CIMARRON,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$11.80 ,CHOICEPAY FEE OGE,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$23.63 ,EDMOND PUBLIC WORKS AU,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,($132.24),WELDON PARTS #1,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$93.25 ,JANNING WELDING & SUPP,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$171.75 ,JANNING WELDING & SUPP,14-Dec-09,15-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$15.00 ,JACKIE COOPER TIRE & E,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$15.90 ,BATTERIES PLUS 094,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,FITTING|5/16BRSEZ|SCREWS|FITTING,$19.89 ,THE HOME DEPOT 3901,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$35.97 ,ADVANCED VACCUM SYSTEM,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$47.94 ,BATTERIES PLUS 094,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$59.25 ,WALKER STAMP & SEAL,10-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$100.76 ,WCI*WCI OF OKLAHOMA,7-Dec-09,8-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$101.50 ,WALKER STAMP & SEAL,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$125.84 ,PROTECTION ONE,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,4.06E+12,$239.95 ,ATT*BUS PHONE PMT,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, 12 HACK 3PK|5AMP JIGSAW|1/2 RTD SHTG|2X4-8 #2 PT|T ,$263.25 ,THE HOME DEPOT 3901,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,TRACEABLE INFRARED T,$281.72 ,FISHER SCI HUS,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$587.76 ,OK GAS & ELECTRIC,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$593.22 ,PATCO ELECTRICAL SVC I,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,FUEL FILTER,$4.73 ,OREILLY AUTO 00001594,14-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$5.78 ,WAGONER LUMBER COMPANY,30-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GalComprsOil,$11.99 ,OREILLY AUTO 00002535,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,N/A|N/A|ACCESS RELAY|TOGGLE SWTCH|OIL FILTER,$12.84 ,OREILLY AUTO 00002535,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$65.53 ,AIRGAS MID SOUTH,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$99.58 ,COTTON COUNTY AUTO SUP,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$123.99 ,T H ROGERS LUMBER CO,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T, HEATER INFRARED ,$528.75 ,W W GRAINGER 916,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$15.95 ,BLUE RIBBON CHEVY OKMU,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$24.99 ,B AND B SMALL ENGINE R,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$64.72 ,FRONTIER INTERNATIONAL,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$145.00 ,B & B TIRES,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729050,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,($339.00),C & H BOLT & SUPPLY,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$18.72 ,MAXWELL SUPPLY OF TULS,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$98.00 ,PRYOR AUTO SUPPLY,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$154.95 ,MAXWELL SUPPLY OF TULS,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$327.00 ,C & H BOLT & SUPPLY,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$336.00 ,MAXWELL SUPPLY OF TULS,7-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$339.00 ,C & H BOLT & SUPPLY,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$398.56 ,WATER PRODUCTS,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$472.40 ,DOMINO EQUIPMENT COMPA,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$486.00 ,DUB ROSS COMPANY INC,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$530.87 ,MAXWELL SUPPLY OF TULS,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$681.78 ,MAXWELL SUPPLY OF TULS,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$1,662.39 ",GVM WEST,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$2,424.38 ",RSC EQUIPMENT RENTAL,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$5.00 , APEX INC. ,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$52.69 ,OK GAS & ELECTRIC,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$58.56 ,OK NATURAL GAS/TNB,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$66.09 ,OKC UTILITY CUST SERVI,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$91.26 ,HERITAGE CRYSTAL CLEAN,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$118.78 ,OK GAS & ELECTRIC,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$125.99 ,CIMARRON ELECTRIC,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$130.68 ,WCI*WCI OF OKLAHOMA,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$204.60 ,OK NATURAL GAS/TNB,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$286.05 ,OK NATURAL GAS/TNB,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$349.48 ,OK NATURAL GAS/TNB,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$366.80 ,MAXWELL SUPPLY CO,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$383.10 ,STAPLES ADVANTAGE,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$413.50 ,T & W TIRE OKC TRUCK T,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$458.25 ,SOUTHWEST OVERHEAD GAR,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$550.15 ,OK GAS & ELECTRIC,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$862.61 ,OK GAS & ELECTRIC,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$292.00 ,DEPT OF CORRECTIONS,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,MINI DGTL THERM W/ NIST,$64.40 ,PROFEQU*1014719236,31-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$75.00 ,WILSON WINDOWWARE,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$6.08 ,ROSS TRUE VALUE,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$28.47 ,TRACTOR-SUPPLY-CO #043,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, CMAT 46 X60 DURAMT ,$139.12 ,STAPLESCONTRACTCOMMERC,1-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$259.00 ,STAPLES ADVANTAGE,24-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,533110,$139.00 ,DISPOSAL.COMALLIEDWSTE,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,3450,$280.65 ,MAXWELL SUPPLY OF TULS,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,546210,"$1,631.30 ",LOWES #01500*,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,OIL FILTER|FUEL FILTER|J-DEERE EQUI,$17.76 ,OREILLY AUTO 00002535,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,TRUCK BELT|BATT TERM,$18.35 ,OREILLY AUTO 00002535,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$20.00 ,M AND J OIL AND TIRE,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,N/A|N/A|GENERAL TRANSACTION,$24.12 ,B & F FURNITURE,10-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$30.00 ,M AND J OIL AND TIRE,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$40.38 ,PATE INDUSTRIAL SUPPLY,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,WIPER BLADE|WIPER BLADE|WIPER BLADE|CONNECTOR,$58.13 ,OREILLY AUTO 00002535,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B, LINE TRIMMER GAS 25CC CURVED S ,$126.00 ,WW GRAINGER,29-Jun-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$1,254.48 ",T&W TIRE OKC AUTOMOTIV,9-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,MISCELLANEOUS OTHER,"$1,604.28 ",T & W TIRE OKC TRUCK T,1-Dec-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B, SQ POINT SHOVEL 48 IN HANDLE|CHAIN STEEL 5/16 IN G ,"$3,919.66 ",WW GRAINGER,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,$388.25 ,P. J. LAMANNA,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,$840.00 ,ANTLERS ROOF & TRUSS &,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$2,247.17 ",SOUTHWEST TRAILERS AND,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$2,491.00 ",LOUISIANA DIAMOND TOOL,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729061,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729164,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$485.70 ,SOUTHWES 5262168821864,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$485.70 ,SOUTHWES 5262168822220,2-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$551.70 ,SOUTHWES 5262169010351,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$194.16 ,LAMPTON WELDING SUPPLY,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,F34CW/RS/WM/ECO/FLUOR LAMP,$204.00 ,GEXPRO,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$628.23 ,NSC*NORTHERN SAFETY CO,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,"$1,058.07 ",SOUTHWEST TRUCK PART,28-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$20.00 ,FASTSIGNS # 20101,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, 5/16 HIVIS SYS3 CHAIN HV014-2|5/16 QUICK LINK ,$20.32 ,LOWES #01500*,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$25.00 ,AUTO GLASS OUTLET,1-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$28.05 ,FASTSIGNS # 20101,16-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$40.00 ,VANESSA'S UPHOLSTERY,3-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$49.24 ,STEVES WHOLESALE,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, SOCKET SET IMPACT DEEP 1/2DR 1 ,$89.21 ,WW GRAINGER,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$149.00 ,AUTO GLASS OUTLET,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$298.00 ,AUTO GLASS OUTLET,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$301.82 ,SECOND GENERATION LOCK,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$334.33 ,SOUTHERN TIRE MART#45,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$388.71 ,SOUTHERN TIRE MART#45,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, 15/32 X4X8 3 PLY SHTG 32/16|10.2 OZ PL FOAMBOARD|4 ,$417.11 ,LOWES #01500*,21-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$434.61 ,DAVIS TRAILER & TRUCK,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$699.94 ,CRUTCHFIELD,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$1,565.00 ",DAVIS TRAILER & TRUCK,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,510.34 ",OK GAS & ELECTRIC,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,($178.00),Y BAR RENTAL & EQUIPME,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$24.29 ,SALLISAW TRUE VALUE HD,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$39.95 ,CSWEB NET,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$98.70 ,SAFETY KLEEN SYSTEMS I,12-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$178.00 ,Y BAR RENTAL & EQUIPME,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,"$1,254.10 ",TI-HIGHWAY SAFETY,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$55.98 ,KENNEDYS TRUE VALUE,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,5 PACK REPLACEMENT HD BLADES|JH UTILITY KNIFE STAN,$194.62 ,LOWES #00241*,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$320.00 ,OWEN MACHINE AND AUTO,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,GENERAL TRANSACTION,$44.00 ,ALARM PAYMENT PROC,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,405A012017007,"$2,243.17 ",ATT*BUS PHONE PMT,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,($29.00),NAPA KINGFISHER,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$11.32 ,D J RUBBER PRODUCTS,28-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$17.07 ,KIRBY SMITH MACHINERY,22-Dec-09,22-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$26.29 ,NAPA KINGFISHER,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GalAntifreze,$26.97 ,OREILLY AUTO 00003095,26-Dec-09,29-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,MINI LAMP|MINI LAMP|MINI LAMP|MINI LAMP|MINI LAMP|,$28.70 ,OREILLY AUTO 00002147,23-Dec-09,28-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$34.27 ,AIRGAS MID SOUTH,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T, 1 BALL VALVE M|DIG EZ POST HOLE DI ,$74.98 ,LOWES #01134*,15-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$87.75 ,LONGS SUPPLY,17-Dec-09,18-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$103.77 ,AIRGAS MID SOUTH,21-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$187.93 ,PIONEER TELEPHONE,30-Nov-09,1-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$202.28 ,PIONEER TELEPHONE,30-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$530.00 ,HELENA CHEM CO 2412,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$160.00 ,SHRM ORG,12-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,OIL FILTER,$16.36 ,OREILLY AUTO 00001875,28-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$112.00 ,T AND L TIRE,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,N/A|N/A|N/A|GENERAL TRANSACTION,$171.45 ,TAHLEQUAH PUBLIC WORKS,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$255.42 ,DEPT OF CORRECTIONS,16-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$404.60 ,Y BAR RENTAL & EQUIPME,2-Dec-09,3-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,PETTIT,R,GENERAL TRANSACTION,$36.00 ,CHICKASHA INDUSTRIAL,9-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$42.00 ,WAL-MART #1278,3-Dec-09,4-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$250.00 ,SOONERS CORNER TIRE RE,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T, RATCHET BINDER 1/2 IN ,$342.20 ,W W GRAINGER 916,8-Dec-09,9-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,"$1,199.16 ",ESP*TEKSUPPLY,14-Dec-09,15-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,($112.50),BUCKLEY PRODUCTIONS IN,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$13.98 ,HOGLE COMPANY,14-Dec-09,15-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$42.98 , HOOPES HARDWARE I ,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,25A Alternator Noise Sup|Savings on INSTALL SUPPL,$81.68 ,TESSCO INCORPORATED,14-Dec-09,16-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$821.75 ,DOMINO EQUIPMENT COMPA,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$4,649.52 ",SOUTH CENTRAL INDUSTRI,18-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,5GalGearLube|QtMotorOil|GAL MotorOil|5GalTractor|Q,"$20,219.64 ",OREILLY AUTO 00002501,8-Dec-09,10-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S, CASE CD JEWEL 10PK CR ,$74.20 ,STAPLESCONTRACTCOMMERC,29-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,$333.80 ,GEOMATIC RESOURCES LLC,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,"$1,338.51 ",BATTERIES PLUS 094,30-Dec-09,31-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$75.40 ,METROCALL/ARCH WIRE,9-Dec-09,11-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$122.94 ,WESTQUIP INC,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$207.00 ,PRINTING PRODUCTS,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$253.22 ,ARMADILLO PHOTO SUPP,15-Dec-09,17-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$259.50 ,PRINTING PRODUCTS,22-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$282.80 ,PRINTING PRODUCTS,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$304.58 ,MEDLEY MATERIAL HANDLI,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$490.15 ,PRINTING PRODUCTS,30-Nov-09,2-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$1,188.00 ",MEDIATECH,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$1,583.96 ",PITNEY BOWES TELEMRKTG,19-Dec-09,21-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,(68598)50' 10/3 YELLOW JKT TB,$55.00 ,LOWES #02574*,22-Dec-09,23-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,2' 12/3 STW YELLOW TRI-TAP(716,$83.64 ,LOWES #00268*,11-Dec-09,14-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$38.80 ,WAL-MART #0544,23-Dec-09,24-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$39.99 ,STAPLES 00110270,29-Dec-09,30-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$51.49 ,OKC UTILITY CUST SERVI,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$62.10 ,EUREKA WATER COMPANY,4-Dec-09,7-Dec-09, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, CAL RFL ORG WK/MO CL 2010|BK APPT 12MO 2.5X4.5 BL ,$974.12 ,STAPLESCONTRACTCOMMERC,29-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$980.00 , EQUIPMENT TECHNOLOGY ,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$983.80 ,SOUTH CENTRAL INDUSTRI,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,Natural Gas Heater Infrared Ce,$989.96 ,SYX*GLOBALINDUSTRIALEQ,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$998.87 ,NEW CENTURY NORTHWEST,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"$1,004.74 ",FASTENAL CO-MO/TO,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$623.68 ,VIRGINIA LAB SPLY CORP,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$630.00 ,GEORGE SMITH SALVAGE/W,4-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$634.87 ,SYNERGY DATACOM,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$646.00 ,PANDA COMM/ESAFETY STO,27-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$648.00 ,ANTLERS AUTO SUPPLY IN,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$741.59 ,INLAND TRUCK PARTS COM,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$750.00 ,SHEETS AUTO PARTS,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,LOAD BINDER RTCHT 3/8IN-1/2IN,$751.66 ,W W GRAINGER 916,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$770.00 , CASWELL-ORTH INC ,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$771.49 ,MAXWELL SUPPLY CO,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$782.00 ,WELDON PARTS #13,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$789.00 ,KEYSTONE AUTOMOTIVE,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,350.00 ",COPELINS OFFICE CENTER,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$1,368.88 ",ATD 650,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,376.00 ",ENVIRONMENTAL MANAGEME,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, HEATER NG UNIT ,$946.80 ,W W GRAINGER 916,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$947.50 , CASWELL-ORTH INC ,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$950.20 ,RSC EQUIPMENT RENTAL,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,HOT PLATE - ALUMINUM,$954.98 ,FISHER SCI ATL,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,262.47 ",RK HALL CONSTRUCTION,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, BANDAGE ADHESIVE PK16|BURN SPRAY 2 OZ|GLOVE PVC SM ,"$1,267.15 ",W W GRAINGER 916,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,"$1,282.76 ",HMA LAB SUPPLY INC,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,287.99 ",DEPT OF CORRECTIONS,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,289.20 ",CHEMSEARCH,4-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$1,311.12 ",SOUTH CENTRAL INDUSTRI,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,317.00 ",VALLEY LASER,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,"$1,950.00 ", PETZOLD BUILDINGS LLC ,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,COOLANT/COND|FUEL FILTER|FUEL FILTER|FUEL FILTER|A,"$1,962.42 ",OREILLY AUTO 00002436,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,964.61 ",LONE STAR GEO PRODUCTS,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$1,978.33 ", EDWARDS CANVAS INC. ,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,065.14 ",EXIDE CORP 701-455,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$2,082.00 ",PRECISION FLUID POWER,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$2,104.05 ",PAVING MAINTENANCE SUP,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,"$2,169.18 ",TIDELAND SIGNAL,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$5,932.58 ",LOGAN COUNTY ASPHALT C,25-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$5,942.17 ",LOGAN COUNTY ASPHALT C,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$6,251.22 ",SWI,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$6,314.49 ",JOE BROWN COMPANY,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$6,408.55 ",COVINGTON TRUCKING CO,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$6,524.90 ",SWI,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$6,579.10 ",SWI,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$6,904.25 ",SWI,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$7,543.20 ",DUB ROSS COMPANY INC,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$8,251.90 ",DAVID'S DISC T40900029,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$8,368.22 ",CUMMINS CONSTRUCTION I,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$8,400.00 ",LOGAN COUNTY ASPHALT C,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$8,723.91 ",MYERS TRUCKING,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$8,903.67 ",LOGAN COUNTY ASPHALT C,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$8,973.63 ",FRED'S TIRE & BATTERY-,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$9,450.00 ", APEX INC. ,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, HEATER GAS UNIT ,"$1,403.10 ",W W GRAINGER 916,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,415.00 ",CAL CERT CO,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,429.83 ",ANTLERS AUTO SUPPLY IN,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T, *Amplified Extension Spkr|1/4 x2 x12 BICSI bar|16 ,"$1,440.61 ",TESSCO INCORPORATED,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,460.00 ",FLAMECO FIRE & SAFETY,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$1,475.76 ",ATD 650,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,223.00 ",ASTRO OPTICS CORP,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,405A012017007,"$2,248.63 ",ATT*BUS PHONE PMT,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,322.60 ",DUB ROSS COMPANY INC,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$911.84 ,SUNSHINE INDUSTRIES IN,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$913.44 ,OK NATURAL GAS/TNB,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,$938.36 ,ATD 650,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$944.50 , CASWELL-ORTH INC ,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$2,351.20 ",KIRBY SMITH MACHINERY,6-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$2,358.36 ",MEGATRONICS INTERNATIO,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,"$2,358.77 ",VIRGINIA LAB SPLY CORP,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,363.60 ",KIRBY SMITH MACHINERY,20-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$2,365.71 ",SHELBY INDUSTRIAL SUPP,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,WIPER BLADE|OIL|9ozLubricant|GlWasherSolv|COOLANT/,"$2,395.42 ",OREILLY AUTO 00003145,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$2,442.29 ",LEXMARK INTERNATIONAL,18-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,"$2,446.46 ", OEM OPTIC INC ,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, ROLLER FRAME 9 IN RUBBER HANDL|GENERAL PURPOSE PAI ,"$2,451.46 ",WW GRAINGER,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$2,463.96 ",ANTLERS AUTO SUPPLY IN,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,475.00 ",ACTION SAFETY SUPPLY,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,493.35 ",PRECISION DIAMOND INC.,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,"$2,496.00 ",XCESSORIES SQUARED DEV,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$957.73 , JOHNSON CONTROLS SSNA ,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, DISPOSABLE COVERALLS YELLOW L |DISPOSABLE COVERALL ,$963.00 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$970.00 ,CADDO ELECTRIC COOPERA,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$816.04 ,HYDRAULIC EQUIPMENT,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,H/S TERMINAL PK25|H/S TERMINAL PK25|H/S TERMINAL P,$834.68 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$658.18 ,S & J OF KFR CO,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, BANDAGE ADHESIVE PK100|EAR PLUG PR PK200 ,$666.40 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$669.79 ,OK GAS & ELECTRIC,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$226.78 ,WELDON PARTS INC #8,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$227.21 ,PATCO ELECTRICAL SVC I,20-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,THERMOMETER -6TO400C|THERM ASTM 3F 20/760|THERM AS,$230.64 ,FISHER SCI ATL,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$847.50 ,P B HOIDALE CO INC,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$857.76 ,OK GAS & ELECTRIC,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$858.30 ,P B HOIDALE CO INC,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$859.73 ,RK HALL CONSTRUCTION,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$862.95 ,OK GAS & ELECTRIC,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$553.98 ,VIRGINIA LAB SPLY CORP,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$560.00 ,KORMAN SIGNS INC,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, HEATER NG UNIT ,$574.20 ,W W GRAINGER 916,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$574.77 ,MAJOR SAFETY SERVICE I,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$580.80 ,LIBERTY FLAGS,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$582.76 ,OK GAS & ELECTRIC,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$585.00 ,SOUTHWEST TRAILERS AND,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,GENERAL TRANSACTION,$674.20 ,DESLAURIERS INC.,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$679.80 ,FASTENAL CO-MO/TO,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$680.40 ,PAUL'S WRECKER SERVICE,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,ACCOUNT,$699.99 ,OREILLY AUTO 00002659,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,VAC PUMP W/REGFILTRA,"$1,679.18 ",FISHER SCI ATL,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,690.80 ",MAXWELL SUPPLY OF TULS,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,727.15 ",D F SALES,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$1,732.00 ",INDIAN CAPITAL TECHNOL,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,AIR FILTER|OIL FILTER|OIL FILTER,"$1,739.74 ",OREILLY AUTO 00002436,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$1,746.92 ",ATD 650,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,777.22 ",ANTLERS AUTO SUPPLY IN,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,"$1,866.00 ",NAT'L OCCUP HEALTH SVC,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,928.04 ",SADLER PAPER CO.,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$4,382.17 ",CUMMINS CONSTRUCTION I,25-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$4,387.50 ", APEX INC. ,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$4,715.00 ",AMERICAN LOGO & SIGN I,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$4,763.36 ",KIAMICHI TIRE LLC,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$4,950.00 ",ENVIROTECH,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$9,600.00 ",BG PRODUCTS INC,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$9,626.00 ",CONTECH CONSTRUCTN PRO,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,WIPER BLADE|WIPER BLADE|WIPER BLADE|WIPER BLADE|WI,"$10,365.34 ",OREILLY AUTO 00002659,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$11,928.00 ",BG PRODUCTS INC,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$12,749.92 ",JOB CONSTRUCTION CO.IN,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$15,320.25 ",KENNAMETAL INC,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,15ozCarbClnr|BRK CLEANER|FUSE HOLDER|TOGGLE SW|FLR,"$16,241.37 ",OREILLY AUTO 00003145,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$18,795.00 ",T & W TIRE OKC TRUCK T,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$27,484.40 ",KIRBY SMITH MACHINERY,5-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$899.20 ,GRAND AVENUE LIGHTING,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$599.99 ,STEWART MARTIN EQUIPME,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$602.20 ,P B HOIDALE CO INC,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$605.00 ,CHEMSEARCH,4-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$615.45 ,KEYS LAWN & GARDEN,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, BOTTLE SPRAYER PK12|DISINFECTANT 1 QT PK12|GLASS C ,$701.53 ,W W GRAINGER 916,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$714.21 ,LOGAN COUNTY ASPHALT C,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,11ozPenetrnt|BATTERY,$714.80 ,OREILLY AUTO 00002501,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$720.00 ,SMITYS TOWING,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$720.95 ,APAC OKLAHOMA DIV 0001,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,242.25 ",MEGEHEE ELECTRIC,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$5,368.52 ",FRED'S TIRE & BATTERY-,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$5,444.00 ",BG PRODUCTS INC,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$5,519.47 ",CUMMINS CONSTRUCTION I,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$5,561.28 ",SOUTHERN TIRE MART#45,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$840.00 ,MOHAWK MATERIALS COMPA,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,GENERAL TRANSACTION,$840.00 ,LOGAN COUNTY ASPHALT C,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$197.37 ,NAPA OF GUYMON,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$198.50 ,SOUTH CENTRAL INDUSTRI,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,20 TON AIR BOTTLE JAC,$279.99 ,NOR*NORTHERN TOOL,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|ACCOUNT,$230.64 ,OREILLY AUTO 00001586,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, BATTERY 1.5 V AA PK24|BATTERY AAA 1.5V PK18 ,$255.12 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GCR2077311224 HP #21 BLACK|GCR2077311225 HP #22 TR,$259.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GCR2077311224 HP #21 BLACK|GCR2077311225 HP #22 TR,$259.00 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$260.50 ,PINE INSTRUMENT CO,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$102.50 ,HELENA CHEM CO 2412,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A, MRKR SHARPIE XFN BK|MRKR SHARPIE ULTRAFN BE|FILE P ,$102.53 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$156.55 ,NAPA AUTO PARTS,22-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, OINTMENT 1/32 OZ PK10 ,$112.50 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$113.36 ,BATTERIES PLUS 094,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$125.86 ,CIMARRON ELECTRIC,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$127.08 ,GILSON COMPANY INC,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$129.04 ,WAL-MART #1116,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$129.54 ,GNS WIRELESS,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, DOOR CLOSER DARK BRONZE REGULA|FAN BATHROOM 1.10 A ,$142.79 ,WW GRAINGER,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J, FILE PKT LTR 1.75 EXP 25 ,$143.28 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$143.50 ,Y BAR RENTAL & EQUIPME,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$144.65 ,SAFETY KLEEN SYSTEMS I,1-Jan-10,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$157.83 ,SAFETY KLEEN SYSTEMS I,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$160.09 ,OREILLY AUTO 00001586,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$179.00 ,STANDARD STEEL CO,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CORNELL,W,GENERAL TRANSACTION,$180.15 ,CORE PRODUCTS,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$200.00 ,AMERICAN DISCOUNT MUFF,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$200.53 ,LAMPTON WELDING SUPPLY,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$226.73 ,HASKRIS CO,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$449.60 ,HYDRAULIC EQUIPMENT,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$450.00 ,LD'S AUTOMOTIVE & WREC,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$451.80 ,CONTINEN 00577229388050,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, BOARD CORK 3'X4' OK|FLDR LTR 11PT 1/3 AST|FLDR PB ,$454.17 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$286.14 ,L COM INC,5-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CLARK,R,GENERAL TRANSACTION,$288.11 ,MCDUFFY AUTO SUPPLY,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,CYLINDER WHITE LINE|SHIPPING-FUEL SURCHARGE|TRANSP,$291.91 ,FISHER SCI ATL,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$292.00 ,VALLEY LASER,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$293.32 ,OK GAS & ELECTRIC,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$294.40 ,SMITH FERTILIZER,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,488.33 ",D F SALES,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,"$1,500.00 ",KEYSTONE EQUIPMENT CO,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"$1,510.08 ",COMFORT ZONE,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,"$1,527.50 ",MTS SAFETY PRODUCTS IN,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,528.00 ",SHEETS AUTO PARTS,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,"$1,529.65 ",HUMBOLDT MANUFACTURING,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$1,550.00 ",ACTION SAFETY SUPPLY,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,"$1,564.45 ",NATIONAL SAFETY COUNCI,14-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,565.06 ",DAVID'S DISC T40900029,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAYTON,A,GENERAL TRANSACTION,"$1,584.00 ",THE JOURNAL RECORD PUB,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,589.26 ",SHERRELL STEEL,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,598.00 ",DEPT OF CORRECTIONS,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, CLEANER DISINFECTANT FRESH PIN|LIQUID DISH SOAP BL ,"$1,601.82 ",W W GRAINGER 916,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,"$1,609.20 ",AT YOUR SERVICE RENTAL,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, PHILLIPS SCREWDRIVER #2 OAL 8|MAGNETIC GLO-VIEW TO ,"$2,524.12 ",W W GRAINGER 916,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B, HEATER INFRARED ,"$2,643.75 ",W W GRAINGER 916,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,5GalTractor,"$2,879.28 ",OREILLY AUTO 00001552,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$3,089.12 ",CONTECH CONSTRUCTN PRO,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$3,117.72 ",ATD 650,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$3,399.60 ",SOUTH CENTRAL INDUSTRI,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$3,479.70 ",INDUSTRIAL SOAP INC,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$800.00 ,SOUTHWEST TECHNICAL SE,24-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,F34CW/RS/WM/ECO/FLUOR LAMP|F96T12/CW/HO/WM/ECO/FLU,$802.95 ,GEXPRO,25-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, CUP STYRO 12OZ 1000/CT|CUP STYRO 16OZ 500/CT ,$811.50 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$811.99 ,TRACTOR SUPPLY #1173,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, DISPOSABLE COVERALLS YELLOW 2X ,$814.00 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, DIGITAL SCALE HANGING ,$134.15 ,WW GRAINGER,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$134.96 ,OK GAS & ELECTRIC,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$135.40 ,AMERICAN 00177229388464,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$135.64 , GRIMSLEY'S INC. ,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$81.91 ,ATWOODS-DISTRIBUTING #,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$82.48 ,JOHNS SMALL ENGINES,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$82.50 ,PANDA COMM/ESAFETY STO,29-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M, TOW STRAP 4 X 30' 36 ,$82.56 ,NOR*NORTHERN TOOL,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$82.74 ,DEWALT/PORTER/DELTA#18,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$83.00 ,HOGLE COMPANY,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,BRAKE SHOE|CERAMIC PADS,$83.01 ,OREILLY AUTO 00001594,25-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$83.64 ,METROCALL/ARCH WIRE,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$83.76 ,WAL-MART #0150,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$90.21 ,PERRY AUTO PARTS,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$90.39 ,WIRTZ LUMBER & SPLY I,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$90.76 ,GODADDY.COM,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$100.00 ,CONSTRUCTION DIVISION,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$100.76 ,WCI*WCI OF OKLAHOMA,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CORNELL,W,GENERAL TRANSACTION,$100.80 ,JANNING WELDING & SUPP,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$215.99 ,STAPLES ADVANTAGE,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$220.32 ,XPEDX-INTL PAPER,23-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$221.10 ,FENSCO INC,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,PIPET SER DSP 5X1/10|ACETONE HISTO 4L POL|METHANOL,$221.82 ,FISHER SCI ATL,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$221.92 ,OK NATURAL GAS/TNB,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$225.00 ,A PLUS AUTO GLASS LLC,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$225.00 ,GOODWILL PLANT,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T, LAMP 116A21/TS 116 W|LAMP 620PS40P 620 W ,$248.88 ,W W GRAINGER 916,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$249.85 ,NSG*GALETON GLOVES,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$252.80 ,ANCHOR AUTO GLASS,25-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, HAND SCRATCH CLEANING BRUSH|DISPOSABLE COVERALLS Y ,$510.33 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,FILES|2PK-FLSHLITE|SCREWDRIVER|SCREWDRIVER|KNIFE,$525.30 ,OREILLY AUTO 00002501,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$330.00 ,SURPLUS PUBLIC AUCTION,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,4.05E+12,$332.14 ,ATT*BUS PHONE PMT,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$336.56 ,CITY OF SALLISAW OKLAH,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$336.79 ,CRABS TOOL BOX,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$337.04 ,OK GAS & ELECTRIC,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G, 23/32 X4X8 RATED SHEATHING|16 MAGNESIUM FLOAT (33 ,$381.54 ,LOWES #00124*,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$385.94 ,STAPLES ADVANTAGE,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$387.75 ,QUICKCONNEC,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$389.98 ,SEARS DEALER 3647,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$393.16 ,L COM INC,12-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,N/A|N/A|GENERAL TRANSACTION,$441.55 ,CITY OF SALLISAW OKLAH,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$442.42 ,DARR EQUIPMENT COMPANY,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$446.49 ,P & K EQUIPMENT #6,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$122.94 ,ACE HARDWARE,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$123.20 ,SAFETY KLEEN SYSTEMS I,22-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$125.45 ,LANES TRACTOR & FARM S,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$137.50 ,SKO BRENNER AMERICAN,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$139.72 ,STAPLES ADVANTAGE,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$140.00 ,D & D TIRE SHOP,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,HOG HEAVEN AN-FT MAT,$215.94 ,NPC*NEW PIG CORP,5-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|ACCOUNT,$152.56 ,OREILLY AUTO 00001586,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$155.88 ,UNITED BRAKE & ELECTRI,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$172.80 ,B & B TIRES,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S, STAINLESS STEEL BAND PLAIN 3/|BUCKLE BANDING BUCK ,$172.98 ,WW GRAINGER,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$174.00 ,XCESSORIES SQUARED DEV,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$174.43 ,OK GAS & ELECTRIC,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$175.00 , CLINTON AUTO GLASS IN ,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$175.00 ,T AND D TIRES,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$175.22 ,KIRBY SMITH MACHINERY,21-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$195.00 ,SUPER DEALS,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$195.00 ,SUPER DEALS,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$195.00 ,AUTO GLASS OUTLET,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$195.17 ,MCLAIN-CHITWOOD OFFICE,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$232.67 ,O C T EQUIPMENT INC,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$238.84 ,PATCO ELECTRICAL SVC I,20-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$239.57 ,LAERDAL MEDICAL CORP,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,4.06E+12,$239.95 ,ATT*BUS PHONE PMT,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$280.00 ,APEX PEST ELIMINATION,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$280.00 ,A PLUS GLASS LLC,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PEN BP RET MED BLUE|PEN GEL MED BLK|PEN GEL MED R ,$280.05 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, GLOVE HOT MILL POLY WHITE/RUST ,$282.68 ,WW GRAINGER,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$285.00 ,BOB HOWARD CHEV,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L, RENT:HAULOTTE 46JRT ARTICULAT|DWC/DEL/PU/CLEAN/DE ,$490.00 ,GRAND RENTAL STA #1343,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,SNOWBROOM,$79.92 ,OREILLY AUTO 00001651,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$79.95 ,SCOTT BURKETT TOOL COM,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAYTON,A,5 GAL PORTABLE VAC,$79.97 ,LOWES #02574*,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,5GalHydrlOil,$79.98 ,OREILLY AUTO 00002147,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$80.00 ,TRASHBILLING COM CC,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$80.00 ,APEX PEST ELIMINATION,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$80.00 ,TERMINIX INT. 2039,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,BATTERY,$80.09 ,OREILLY AUTO 00003277,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$81.75 ,COX TAHLEQUAH RX,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$88.00 ,LAMPTON WELDING SUPPLY,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$88.36 ,ALFALFA ELECTRIC CO,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$88.85 ,FASTENAL CO-MO/TO,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$89.00 ,T H ROGERS LUMBER CO,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$89.41 ,NAPA AUTO PARTS,13-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$90.00 ,COX TAHLEQUAH RX,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$98.18 ,AIRGAS MID SOUTH,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, CVR REP PB LTR RD|GAF6156245110 BOOK WYWO 2P|GAF61 ,$98.21 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$98.56 ,HINTON TELEPHONE CO,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$99.62 ,OREILLY AUTO 00001586,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,71PC AIR TOOL KIT,$99.98 ,NOR*NORTHERN TOOL,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$109.50 ,CITY OF ENID,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,4.05E+12,$110.83 ,ATT*BUS PHONE PMT,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$110.89 ,BUDDYS TOOLS & AUDIO,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, DOUBLE FACE SLEDGE 12 LB HICKO ,$242.08 ,WW GRAINGER,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|ACCOUNT,$242.97 ,OREILLY AUTO 00001586,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$243.05 ,RED THE UNIFORM TAILOR,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CORNELL,W,GENERAL TRANSACTION,$490.14 ,T H ROGERS LUMBER CO,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$108.87 ,ATT*BUS PHONE PMT,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$318.36 ,MILL CREEK LUMBER & SP,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$320.00 ,STANDARD STEEL CO,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$320.11 ,DEPT OF CORRECTIONS,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$321.00 ,DTN,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$322.00 ,ESTES INCORPORATED,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$328.47 ,MCLAIN-CHITWOOD OFFICE,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$329.00 ,TROXLER ELECTRONIC LAB,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,N/A|N/A|N/A|GENERAL TRANSACTION,$371.10 ,TAHLEQUAH PUBLIC WORKS,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, MRKR SHARPIE PERM FN GN|GAF6151910036 CALENDAR DES ,$372.32 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$375.00 ,DIAMONDBACK STEEL,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$376.76 ,OK GAS & ELECTRIC,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL MERCHANDISE GUNASSIGN,$377.00 ,DOMINCO EQUIPMENT,18-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$377.41 ,HI-LINE,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,J,GENERAL TRANSACTION,$425.00 ,GIS-T,15-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,TV TUNER HAUPPAUGE 1191 HVR-95|EG P3 INTERNATIONAL,$426.97 ,WWW.NEWEGG.COM,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$429.20 ,OK NATURAL GAS/TNB,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$433.20 ,RSC EQUIPMENT RENTAL,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J, 21 PC 3/4 IMP SKT SE|AIRBLOW GUN W/2FT.EXT|BRUSH ,$434.95 ,NOR*NORTHERN TOOL,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,INFRARED THERMOMETER,$435.08 ,W W GRAINGER 916,4-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W,GENERAL TRANSACTION,$438.50 ,THOMPSN PUBL/800-677-3,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$438.91 ,SEARS DEALER 3177,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GCR2077311222 HP 95 INKJET|GCR2077311232 HP 98 INK,$440.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,BATTERY|BATTERY,$278.36 ,OREILLY AUTO 00002501,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$120.00 ,H AND H GARAGE DOORS I,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$134.05 ,THE GW VAN KEPPEL COMP,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$84.00 ,WAL-MART #0499,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$84.05 , C. L. BOYD INC. ,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$84.58 ,DEALERS ELECTRICAL #48,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$84.89 ,GUSTIN EQUIPMENT LP,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$85.00 ,OVERHEAD DOOR SOLUTION,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,MULT 100HP|1/2 COP CPLG|1/2 COP CPLG|1/2 COP CPLG|,$85.14 ,THE HOME DEPOT 3911,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,ACCOUNT,$85.36 ,OREILLY AUTO 00002139,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$85.50 , ECOLAB INC ,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$85.57 ,NAPA OF GUYMON,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, GAF6152410013 AIR DUSTER 1|GAF6158863111 TAPE PACK ,$93.35 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$94.10 ,BAR*BARCODES INC,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,FUEL FILTER|AIR FILTER|AIR FILTER|AIR FILTER,"$1,033.82 ",OREILLY AUTO 00002436,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J, HEATER INFRARED ,"$1,034.26 ",WW GRAINGER,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$136.00 ,T AND D TIRES,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, MEASURING TAPE CLOSED 50 FT EN ,$136.24 ,W W GRAINGER 916,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S, MINI BRACKET STRAIGHT 1/2IN PK ,$149.18 ,WW GRAINGER,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$149.22 ,BROWN MACHINERY,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$149.97 ,ACE HARDWARE,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$150.00 ,PAYPAL *TX RAIL ADV,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$150.00 ,MURRAYPESTC,18-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, RECEPTACLE SMOKING 5QT GREEN 3 ,$151.89 ,WW GRAINGER,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$152.12 ,GALT FOUNDATION,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$167.44 ,RED THE UNIFORM TAILOR,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$167.90 ,EDMOND PUBLIC WORKS AU,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,GENERAL TRANSACTION,$168.52 ,MCLAIN-CHITWOOD OFFICE,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, CLEANER GLASS/MIRROR AERO ,$169.92 ,STAPLESCONTRACTCOMMERC,15-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,KNITTED CAP HI-VIS Y/LM|KNITTED CAP HI-VIS Y/LM,$170.12 ,AWDIRECT 1014850140,27-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$170.74 ,NAPA KINGFISHER,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$171.66 ,MAXWELL SUPPLY CO,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T, Batt Ken. TK250/350 1200 ,$278.30 ,TESSCO INCORPORATED,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$190.72 , C. L. BOYD INC. ,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL MERCHANDISE GUNASSIGN,$191.00 ,DOMINCO EQUIPMENT,18-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, CAL RFL 7064506 2010|CAL RFL PLNR WK F/G54500|CAL ,$212.66 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$213.48 ,KANGURU SOLUTIONS,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,BATTERY|J-DEERE 544H|OIL FILTER,$214.29 ,OREILLY AUTO 00002436,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$214.81 , C. L. BOYD INC.-LAWTO ,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J, PAD POSTIT 1.5X2 RCY PAST|NOTE SUPER STICKY POSTIT ,$215.16 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, CALC PRT 12DGT 2CLR ,$215.92 ,STAPLESCONTRACTCOMMERC,31-Dec-09,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$417.50 ,SOUTHERN TIRE MART#46,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$419.50 ,OK NATURAL GAS/TNB,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$420.00 ,LOGAN COUNTY ASPHALT C,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$420.56 ,GPE INC,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, DOUBLE FACE SLEDGE 8LB 35 1/8|SCOOP EASTERN PATTER ,"$1,166.46 ",WW GRAINGER,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,"$1,200.00 ",A1 RADIATOR SERVICES,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,215.90 ",DAVID'S DISC T40900029,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,20ozCarbClnr|BLIND SPOT|MIRROR HEAD|14ozBrakeCln,"$1,220.03 ",OREILLY AUTO 00002436,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$78.06 ,DEWALT FCTRY SERV #033,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$78.24 ,WESTERN EQUIPMENT HOBA,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$79.32 ,ATWOODS-DISTRIBUTING #,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$86.36 ,OWEN MACHINE AND AUTO,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$86.42 ,SADOUN SATELLITE SALES,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$87.50 ,FENSCO INC,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$88.00 ,AAMVA,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$95.14 ,TRUCKPRO INC 034,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$95.71 ,MARLIN P JONES & ASSOC,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, RELIGHTER AUTO PILOT ,$96.76 ,WW GRAINGER,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$149.00 ,PAYPAL *KFULLER,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$1,136.18 ",SETH WADLEY FORD L-M,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$120.00 ,AT YOUR SERVICE RENTAL,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, SURGE PROT 8OUTLT|SURGE PROT W/PHONE 7OUTLT ,$205.68 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, LAVATORY FAUCET 2H LEVER SPOUT ,$206.55 ,W W GRAINGER 916,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$210.00 ,DEPT OF ENV QUALITY,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$210.00 ,DEPT OF ENV QUALITY,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|N/A|GENERAL TRANSACTION,$354.31 ,STILWELL ADA,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, GAF6151910036 CALENDAR DES ,$67.50 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$14.52 ,EIGHT BALL CARWASH,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$14.85 , K-RHYNES SURPLUS INC. ,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$14.98 ,WAL-MART #0130,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,FREEMAN,B,GENERAL TRANSACTION,$15.00 ,SURPLUS PUBLIC AUCTION,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$18.20 ,AMERICAN INDUSTRIAL SU,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$18.29 ,LOCKE SUPPLY - CLINTON,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$18.31 ,LOCKE SUPPLY - WE CLIN,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$21.82 ,FASTENAL CO-RETAIL,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$21.98 ,SEARS ROEBUCK 1236,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$22.28 ,OKLAHOMA HOME CENTERS,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$22.48 ,CITY OF ENID,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$10.52 ,NAPA KINGFISHER,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$25.00 ,CRAFTON SERVICE,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$25.00 ,SYNDER AUTO SUPPLY,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$25.00 ,DEPT OF ENV QUALITY,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CORNELL,W,GENERAL TRANSACTION,$305.50 ,XCESSORIES SQUARED DEV,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$307.50 ,THE TWISTER GROUP,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$310.00 ,ONLINE TECHNICAL TRAIN,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$313.76 ,OK GAS & ELECTRIC,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$313.83 ,ASPS,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$314.96 ,CENTERPOINT ENERGY,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL MERCHANDISE GUNASSIGN,$358.00 ,DOMINCO EQUIPMENT,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$359.07 ,KIRBY SMITH MACHINERY,5-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$360.00 ,SUNSHINE INDUSTRIES IN,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T, LAMP 116A21/TS 116 W|LAMP 620PS40P 620 W ,$411.84 ,W W GRAINGER 916,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,077.60 ",BOMAR ENTERPRISES,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ARPS,J,GENERAL TRANSACTION,"$1,084.20 ",TEXAS CORRUGATORS INC,29-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,084.47 ",GARCIA TIRE SERVICE I,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,PARTS,"$1,088.23 ",CENTRAL MINE EQUIPMENT,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$1,089.63 ",ATD 650,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, RECHARGEABLE NIMH BATTERY AA P|BATTERY CHARGER WO ,"$1,121.28 ",WW GRAINGER,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W,GENERAL TRANSACTION,$116.50 ,PRACTITIONERS PUBLIC C,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$116.64 ,NAPA AUTO PARTS COMPAN,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,5.80E+12,$116.67 ,ATT*BUS PHONE PMT,4-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,5.80E+12,$117.20 ,ATT*BUS PHONE PMT,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$118.31 ,SKIDRIL INDUSTRIES LLC,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,NPL 3/4 IN X CLS TBE WD STD CS|NPL 3/4 IN X 8 IN T,$119.31 ,NOI-OK14,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,POWERMAT HOME & OFF|POWERMAT RECEIVER B,$129.98 ,BEST BUY 00002196,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$130.44 ,OK NATURAL GAS/TNB,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$132.31 ,CITY OF ENID,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$132.40 ,OK NATURAL GAS/TNB,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GENERAL TRANSACTION,$146.00 ,VALLEY LASER,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$147.80 ,CITY OF BLACKWELL,25-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$149.00 ,AUTO GLASS OUTLET,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$149.00 ,PAYPAL *KFULLER,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,$184.99 ,NATIONWIDE SATELLITE I,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L, RENT:HAULOTTE 46JRT ARTICULAT|DWC/DEL/PU/CLEAN/DE ,$185.00 ,GRAND RENTAL STA #1343,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,C2128 C2636 C3545 STAPLE REFIL,$186.00 ,XEROX SUPPLY TEXAS,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$203.83 ,SUPER DEALS,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$342.00 ,KELLE OIL COMPANY,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$350.64 ,DIRECT DISCOUNT TIRE,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PCL DRFT MSH GRP .3MM ERS|PCL MECH .7MM JMB RET ER ,$350.91 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, GLOVE DRIVERS M PR|GLOVE DRIVERS L PR|GLOVE HOT MI ,$396.72 ,WW GRAINGER,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$397.00 ,THE JOURNAL RECORD PUB,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$399.50 ,MEGATRONICS INTERNATIO,25-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,\,$399.99 ,OREILLY AUTO 00002659,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T, Batt Ken. TK250/350 1200 ,$404.80 ,TESSCO INCORPORATED,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$298.78 ,OREILLY AUTO 00001586,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,SONY SR47 BLUE 60GB,$300.00 ,BEST BUY 00002196,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J, GAF6151570057 NTBK STENO R|GAF6152410013 AIR DUSTE ,$300.22 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$302.03 ,SAYRE ACE HOME CTR.,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$21.29 ,NAPA OF GUYMON,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,FUEL FILTER,$21.52 ,OREILLY AUTO 00001891,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$10.00 ,JOHNNY S OFFROAD,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$10.10 ,T H ROGERS LUMBER CO,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,ACCOUNT,$10.23 ,OREILLY AUTO 00003145,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,FUEL FILTER,$10.30 ,OREILLY AUTO 00001594,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$10.34 ,THE UPS STORE #6124,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005101611042,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034771,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$29.06 ,TILLCO SUPPLY CO,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,ACCOUNT,$29.85 ,OREILLY AUTO 00001297,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$33.76 ,SALLISAW TRUE VALUE HD,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,WOOD CHISEL SET 3 PC|WOOD CHISEL SET 3 PC,$34.04 ,WW GRAINGER,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$34.93 ,TULSA FRTLNR-STER,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$24.92 ,WAL-MART #0479,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$24.99 ,COMMUNICATE NOW,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,CLEARANCE LT,$4.40 ,OREILLY AUTO 00022087,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$4.50 ,CHOICEPAY FEE CIMARRON,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$6.00 ,WALKER STAMP & SEAL,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$6.25 ,CULLIGAN WATER CONDI,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$6.36 ,DAVECO INDUSTRIAL INC,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$6.40 ,AMERICAN INDUSTRIAL SU,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$6.49 ,ATWOODS-DISTRIBUTING #,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$6.58 ,ORSCHELN ARDMORE 86,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W, GAF6151910036 CALENDAR DES ,$6.75 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J, IND.QUAL.8PC3/4 DEEPW ,$64.99 ,NOR*NORTHERN TOOL,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$64.99 ,SEARS DEALER 3636,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$65.00 ,LES LAMBERT HEAT & AIR,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$65.00 ,JOHNDROW'S PEST CONT,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$65.18 ,AIRGAS MID SOUTH,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,044.55 ",RK HALL CONSTRUCTION,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, VALVE SAFETY|PRESSURE GAUGE 2 1/2 IN 0 TO 2 ,$10.55 ,WW GRAINGER,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$10.66 ,NAPA OF GUYMON,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$10.76 ,ORSCHELN ARDMORE 86,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$11.00 ,CONTRACTOR ORIENTATION,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$11.22 ,ROBERTSON AUTOMOTIVE,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$45.70 ,EUREKA WATER COMPANY,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$30.06 ,BLACKWELL AUTO SUPPLY,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, GAF6152341130 CMAT 45 X53 ,$30.39 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$31.03 ,WALKER STAMP & SEAL,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M, GLOVE PIGSKIN HI-VIZ ORANGE BA|GLOVE PIGSKIN HI-VI ,$533.16 ,WW GRAINGER,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$540.30 ,MAXWELL SUPPLY CO,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$547.60 ,INDUSTRIAL SOAP INC,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$549.24 ,ROTHER BROTHERS - CL,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GREASE GUN CHARGER,$45.09 ,WW GRAINGER,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$6.99 ,FORTUNE AUTOMOTIVE LLC,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,DIMMER SWTCH|DIMMER SWTCH,$7.12 ,OREILLY AUTO 00002717,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D, DOORSTOP N/SKID BG EA|DOORSTOP N/SKID BN ,$7.46 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$7.48 ,BEAVER AUTO SUPPLY INC,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$7.58 ,KENNEDYS TRUE VALUE,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, GAF6151105005 INDEX BNDR L ,$7.60 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J, GAF6151105005 INDEX BNDR L ,$7.60 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$7.85 ,ACE HARDWARE,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$66.53 ,NAPA OF GUYMON,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$66.59 ,WCI*WCI OF OKLAHOMA,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$66.66 ,NAPA OF GUYMON,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$67.00 ,DISPOSAL.COMALLIEDWSTE,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, PEN ROLR JIMNIE GEL BK|PEN ROLR RGM2000 .7MM BK ,$67.30 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$67.38 ,OREILLY AUTO 00001586,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$37.98 ,ACE HARDWARE,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$38.18 ,CITY OF EL RENO,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$38.20 ,T H ROGERS LUMBER CO,4-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,BAND CLAMP|SS PIPE,$38.24 ,OREILLY AUTO 00003228,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S, GAF6209020040 MRKR SHARPIE|GAF6209020041 MRKR SHAR ,$38.40 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$38.64 ,KIRBY SMITH MACHINERY,21-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$43.02 ,JOHNSONS AUTO & TRACTO,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$43.12 ,FRANKLINCOVEYPRODUCTS,24-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, DEGREASER 1 QT ,$43.20 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,ACCOUNT,$43.39 ,OREILLY AUTO 00001297,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$44.00 ,MIDTOWN RENTAL SALES S,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$44.00 ,MIDTOWN RENTAL SALES S,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,GENERAL TRANSACTION,$44.00 ,ALARM PAYMENT PROC,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$4.00 ,EDMOND SAFE & LOCK INC,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,SEALED BEAM,$4.18 ,OREILLY AUTO 00003145,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$27.19 ,SHERWIN WILLIAMS #7298,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D, GAF6152815027 COPYHLDR EAS ,$27.60 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,U-JOINT|U-JOINT,$27.69 ,OREILLY AUTO 00003129,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$49.98 ,COMMUNICATE NOW,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$32.78 ,AIRGAS MID SOUTH,18-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$32.78 ,AIRGAS MID SOUTH,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$32.78 ,AIRGAS MID SOUTH,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$33.00 ,CONTRACTOR ORIENTATION,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$33.00 ,CONTRACTOR ORIENTATION,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J, N/A|N/A|HEX NUT FULL 7/8-9 1 5/16 IN P|COLD CONTRO ,$33.28 ,W W GRAINGER 916,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$33.30 ,HYDRO TRUE VALUE GEN S,20-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,RUBBER STRAP,$23.98 ,OREILLY AUTO 00022087,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$24.00 ,AMERICAN LOGO & SIGN I,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$24.00 ,STANLEY CONVERGENT SEC,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$24.04 ,SOUTHWEST TRUCK PARTS,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$73.55 ,XPEDX-INTL PAPER,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$73.58 ,NAPA AUTO PARTS JAY,4-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$486.52 ,T&W TIRE OKC AUTOMOTIV,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$15.95 ,AIRGAS MID SOUTH,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,24 CT SWIFFER WET REFILL,$15.96 ,LOWES #01749*,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$25.00 ,DEPT OF ENV QUALITY,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$25.00 ,SUNSHINE INDUSTRIES IN,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,DIRT BUSTER,$73.98 ,OREILLY AUTO 00002717,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M, BNDR VU 3RG LTR 1 BK ,$74.40 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G, 2-18 PRO BUNGEE CORDS (-18000 ,$74.55 ,LOWES #00124*,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$74.85 ,EUREKA WATER COMPANY,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$75.00 ,CCL*CTR CREAT LEAD USA,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$75.00 ,PAYPAL *TX RAIL ADV,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$51.00 ,HAGGARD TIRE,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MCCLUNE,S,GENERAL TRANSACTION,$51.49 ,WALKER STAMP & SEAL,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER 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TRANSPORTATION,WALLER,S, PEN RET GEL 1.0MM BLUE|HILITER RET 4 COL SET ,$39.25 ,STAPLESCONTRACTCOMMERC,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$39.30 ,AIRGAS MID SOUTH,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$39.95 ,ATWOODS-DISTRIBUTING #,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$39.95 ,CSWEB NET,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$40.00 , CLINTON AUTO GLASS IN ,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$44.17 ,BEAVER EXPRESS LLC,6-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$20.95 ,ORSCHELN FARM AND HOME,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$21.00 ,PINE INSTRUMENT CO,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$21.12 ,BATTERIES PLUS 094,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,FEES,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$2.99 ,T H ROGERS LUMBER CO,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$3.18 ,KENNEDYS TRUE VALUE,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$3.53 ,ELK CITY ACE HOME CTR.,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$3.68 ,HYDRO TRUE VALUE GEN S,11-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,45 STREET,$3.75 ,OREILLY AUTO 00003277,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$4.77 ,BEARING&ALLIED SUPPLY,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$4.81 ,CHEAPESTTHEMES.COM,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,HOSE CLAMP,$5.28 ,OREILLY AUTO 00003277,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$5.29 ,JACK'S AUTOMOTIVE,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T, TAG KEY AST 4BLISTER/PK ,$5.66 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$62.93 ,WCI*WCI OF OKLAHOMA,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$62.95 ,TED'S STILWELL DISCOUN,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$64.20 ,WALKER STAMP & SEAL,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$64.25 ,T H ROGERS LUMBER CO,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$472.96 ,OK GAS & ELECTRIC,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$475.00 ,SOUTHWEST TECHNICAL SE,24-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$479.95 ,DELCO DIESEL SERVICES,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$480.00 ,THERMAL PRODUCT SOLUTI,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, BNDR 3RG DURBL .5 GN ,$31.44 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$31.58 , KEN'S FARM & HOME INC ,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J, BATTERY AA ALK ULTRA 8PK|N/A ,$31.59 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$31.64 ,COMSTOCK OIL FIELD SUP,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$32.42 ,NAPA OF GUYMON,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T,GENERAL TRANSACTION,$32.47 ,HODGE PRODUCTS INC,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$65.24 ,AIRGAS MID SOUTH,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$13.33 ,ATWOODS-DISTRIBUTING #,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$13.45 ,ACE HARDWARE,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$13.60 ,FASTENAL CO-RETAIL,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$13.63 ,NAPA AUTO PARTS,31-Dec-09,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$13.90 ,ELK CITY ACE HOME CTR.,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,CLOCK/THERM,$13.99 ,OREILLY AUTO 00003137,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, HILITER REFILL PK/6 FLOU ,$17.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,WOOD CHISEL SET 3 PC|WOOD CHISEL SET 3 PC,$17.02 ,WW GRAINGER,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, VALVE SAFETY|STREET ELBOW 90 DEG 1/8 IN BLA|REDUCI ,$17.20 ,WW GRAINGER,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$17.28 ,LIVINGSTON MACHINERY C,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$17.36 ,B & F FURNITURE,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$17.49 ,T H ROGERS LUMBER CO,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$17.96 ,BUFFALO AUTO SUPPLY IN,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$28.37 ,AIRGAS MID SOUTH,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$13.24 ,SOUTHWEST TRUCK PARTS,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$50.00 ,WOODWARD WIRE ROPE & S,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$50.00 ,MCGUIRE'S TIRES,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$50.19 ,OK GAS & ELECTRIC,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$50.28 ,NAPA OF GUYMON,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$50.30 ,NAPA OF GUYMON,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$50.85 ,WAL-MART #0150,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$57.98 ,STAPLES 00106633,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$58.01 ,MOUSER ELECTRONICS DIS,15-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$58.44 ,WIRTZ LUMBER & SPLY I,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,ELECT F/PUMP|MINI LAMP|FUEL HOSE|SOCKET SET,$58.46 ,OREILLY AUTO 00001594,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G, 4 METAL TWIST NOZZLE W/ OVERM|(229295) 2 GALLON T ,$37.86 ,LOWES #00072*,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T, NOTE SUPER STICKY POSTIT ,$37.94 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$105.00 ,GARY'S TIRE SERVICE,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$15.00 ,STILLWATER STEEL & SUP,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,100' 16/3 OUTDOOR CORD|3 OUTLET OUTDOOR RATED TAP,$15.24 ,LOWES #02540*,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$18.78 ,KENNEDYS TRUE VALUE,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$18.96 ,WAL-MART #0392,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$19.14 ,MCLAIN-CHITWOOD OFFICE,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$19.37 ,JACK'S AUTOMOTIVE,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$19.55 ,JACK'S AUTOMOTIVE,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$19.56 ,JACK'S AUTOMOTIVE,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$7.99 ,ATWOODS-DISTRIBUTING #,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L, RENT:SCAF CASTERS 8 ,$8.00 ,GRAND RENTAL STA #1343,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$8.09 ,NAPA KINGFISHER,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D, GAF6156238138 PAD POSTIT P ,$8.49 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$22.90 ,LOCKE SUPPLY - WHC OKC,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$160.44 ,PRESTIGE EMERGENCY LIG,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$160.48 ,K & S TIRE INC,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,FUEL HOSE|12ozGasAntfz|ELECT F/PUMP|CLEARANCE LT|C,$160.94 ,OREILLY AUTO 00001594,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$162.50 ,AMERICAN LOGO & SIGN I,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$162.75 ,WCI*WCI OF OKLAHOMA,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$162.75 ,WCI*WCI OF OKLAHOMA,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$163.70 ,PIONEER TELE/BUSINESS,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$165.50 , C. L. BOYD INC. ,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GLADHAND,$26.10 ,OREILLY AUTO 00002188,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$26.16 ,SOUTHWEST TRUCK PARTS,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W, CAL RFL CORNERSTONE 1/DAY ,$26.72 ,STAPLESCONTRACTCOMMERC,5-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$48.00 ,GARY'S TIRE SERVICE,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,3LB DRL HAMR|3LB DRL HAMR|20OZRIPHAMMR|20OZRIPHAMM,$77.90 ,THE HOME DEPOT 3908,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ATTERBERY,H,GENERAL TRANSACTION,$53.99 ,BEAVER SUPPLY,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, DEGREASER 1 QT ,$54.00 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$54.14 ,OK GAS & ELECTRIC,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$54.30 ,MCLAIN-CHITWOOD OFFICE,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,ACCOUNT,$54.88 ,OREILLY AUTO 00001297,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$54.95 , HINTON C.A.T.V. INC. ,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,DTV PASS THRU CONVER,$54.99 ,BEST BUY 00014191,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$35.00 ,DRUMRIGHT TIRE,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$35.00 ,AUTO GLASS OUTLET,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ETRIS,J,GENERAL TRANSACTION,$15.99 ,CORDELL ACE HOME CTR.,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$15.99 ,CORDELL ACE HOME CTR.,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$16.00 ,JOHNS SMALL ENGINES,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B, 12X2-3/4 WOOD TO METAL DRILL ,$16.20 ,LOWES #01818*,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$16.26 ,CELLULAR PLUS ELEC,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,MINI HALOGEN|COOLANT/COND,$16.39 ,OREILLY AUTO 00001875,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$16.85 ,HYDRO TRUE VALUE GEN S,30-Dec-09,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,DOORLOCK,$16.87 ,THE HOME DEPOT 3901,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$20.00 ,DISCOUNT TIRES,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$20.00 ,M AND J OIL AND TIRE,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$20.00 ,SOUTHERN TIRE MART#46,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, GAF6151910036 CALENDAR DES ,$20.25 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$9.00 ,WESTERN EQUIPMENT WOOD,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S, GAF6151910036 CALENDAR DES ,$9.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$9.08 ,AIRGAS MID SOUTH,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$9.08 ,AIRGAS MID SOUTH,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$9.08 ,AIRGAS MID SOUTH,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$9.09 ,WADE S HARDWARE & SUPP,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$9.26 ,NAPA OF GUYMON,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$9.37 ,FOX BUILDING SUPPL,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$106.75 ,WCI*WCI OF OKLAHOMA,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,LOAD BINDER RTCHT 3/8IN-1/2IN,$107.38 ,W W GRAINGER 916,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,($1.26),CELLULAR PLUS ELEC,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,($0.60),CHECK ENGINE ASA,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,($0.05),CELLULAR PLUS ELEC,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,"($1,454.44)",KIRBY SMITH MACHINERY,8-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,($43.50),PRISM PLACE,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$35.00 ,TULSA WORLD SUBSCRIPTI,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, GAF6209020020 MRKR SHARPIE|GAF6209020024 MRKR SHAR ,$35.04 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$35.05 ,NAPA OF GUYMON,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T, GLOVE RESCUE RED XL PR ,$35.42 ,W W GRAINGER 916,18-Jan-10,19-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$35.95 ,TULSA CLEANING SYSTEMS,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$35.98 ,COOPER TV AUTO STORE,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,FILTER PPR GR41 12.5|THERM EVER-SAFE 20/5|ISOBUTYL,$459.11 ,FISHER SCI ATL,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$462.64 ,CHEMSEARCH,4-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$465.90 ,AMERICAN 00177229388453,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$470.00 ,SOUTH CENTRAL INDUSTRI,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$45.92 ,ALTEC CORPORATE 2,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$46.51 ,NAPA AUTO PARTS,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T, NOTE SUPER STICKY POSTIT|MRKR SHARPIE MTLLC 4/CD|P ,$47.08 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,EMERGENCY RESPONSE KIT,$47.80 ,W W GRAINGER 916,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, STRAIGHT ADAPTER 1/4 IN TUBE O ,$18.73 ,WW GRAINGER,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$60.47 ,OK GAS & ELECTRIC,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$61.52 ,LAMPTON WELDING SUPPLY,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M, WHEEL GRINDING 4 1/2IN|WHEEL GRINDING 4 1/2IN ,$61.68 ,WW GRAINGER,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$62.10 ,EUREKA WATER COMPANY,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$104.00 ,MIDWEST GEOSCIENCES GR,4-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$104.36 ,AIRGAS MID SOUTH,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T, R25 COMFORTHERM 27.5SF 8.25X15|1/2 X 3 BLACK PIP ,$261.67 ,LOWES #01134*,6-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$262.50 ,ELECTRIC BY MILLER INC,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$263.13 ,OREILLY AUTO 00001586,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$266.80 ,SOUTHERN TIRE MART#45,4-Jan-10,5-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,Who Moved My Cheese?: An Amazi,$268.18 ,AMAZON.COM,28-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C, 4OZ ALL PUR CEMENT30818D|3/4 SCH40 COUPLING 42900 ,$269.98 ,LOWES #00268*,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D, GAF6158811100 TAPE DSPR DE|GAF6156237003 PAD LGL R ,$75.79 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$76.74 ,LAMPTON WELDING SUPPLY,26-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$76.98 ,KENNEDYS TRUE VALUE,13-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$77.00 ,PRISM PLACE,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$77.00 ,KELLE OIL COMPANY,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, GAF6158865036 TAPE INVIS . ,$23.04 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$23.39 ,JACK'S AUTOMOTIVE,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$23.44 ,KENNEDYS TRUE VALUE,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$23.70 ,AIRGAS MID SOUTH,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, MOUSE PAD FSTTRK RD ,$23.76 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$23.80 ,JACK'S AUTOMOTIVE,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D,GENERAL TRANSACTION,$23.85 ,MCLAIN-CHITWOOD OFFICE,19-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, WHEEL GRINDING 4 1/2IN ,$273.60 ,WW GRAINGER,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T, Batt Ken. 280/380 1500|Batt Ken. TK250/350 1200 ,$276.52 ,TESSCO INCORPORATED,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$278.25 ,OK NATURAL GAS/TNB,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S, CASE JEWEL BK BASE (CD NO ,$48.00 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,4X4X6 #2 .40 ACQ TREATED|2X6X8 ACQ TOP CHOICE TREA,$49.13 ,LOWES #00241*,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$49.22 ,HOBART FARM & GARDEN,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$55.82 ,AIRGAS MID SOUTH,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,IMP SOCKET,$56.97 ,OREILLY AUTO 00002659,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$56.99 ,OKC UTILITY CUST SERVI,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PETTIT,R,GENERAL TRANSACTION,$36.00 ,CHICKASHA INDUSTRIAL,12-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,PORTLAND CEMENT BAG,$37.32 ,LOWES #00124*,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$37.33 ,LOCKE SUPPLY - WE ALTU,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$37.48 ,TECH LOCK #1,25-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$37.49 ,OK GAS & ELECTRIC,12-Jan-10,14-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$106.72 ,WAL-MART #0137,26-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,4.05E+12,$104.55 ,ATT*CONS PHONE PMT,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$104.83 ,SADLER PAPER CO.,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,($273.60),WW GRAINGER,30-Dec-09,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GCR2077311224 HP #21 BLACK|GCR2077311225 HP #22 TR,($259.00),STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,($225.40),WW GRAINGER,31-Dec-09,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,($203.83),SUPER DEALS,21-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,($112.50),APPLIED RESEARCH ASSOC,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,($98.28),MAXWELL SUPPLY CO,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,($88.00),MIDTOWN RENTAL SALES S,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,($86.42),SADOUN SATELLITE SALES,22-Jan-10,25-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,($68.60),WW GRAINGER,31-Dec-09,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,FUEL FILTER,($51.63),OREILLY AUTO 00002659,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S, CASE JEWEL BK BASE (CD NO ,($48.00),STAPLESCONTRACTCOMMERC,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$40.00 ,A1 RADIATOR SERVICES,4-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$40.30 ,ALLIED ALARMS LLC,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$40.30 ,ALLIED ALARMS LLC,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$40.55 ,PROVANTAGE CORP,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M, PCL MECH 7MM PUSH BLACK ,$40.86 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$40.89 ,ELK CITY ACE HOME CTR.,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$41.16 ,CADDEL AUTO PARTS,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$41.39 ,ADT*SECURITY SERVICES,1-Jan-10,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$41.45 ,GEO SHACK -OKLAHOMA CI,22-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$0.69 ,JACK'S AUTOMOTIVE,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$1.25 ,MUNICIPAL ONLINE PAYME,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$1.98 ,FREDERICK ACE HARDWARE,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,ACCOUNT,$2.39 ,OREILLY AUTO 00002717,25-Jan-10,27-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$2.48 ,FOX BUILDING SUPPL,25-Jan-10,26-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, REDUCING COUPLING 1/4 X 1/8 IN|NIPPLE 1/8 X 2 IN ,$2.63 ,WW GRAINGER,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$68.00 ,S W AIR CONDITIONING &,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$68.16 ,DEPT OF CORRECTIONS,14-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$68.33 ,Y BAR RENTAL & EQUIPME,27-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$68.60 ,OK GAS & ELECTRIC,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$11.62 ,WELDON PARTS #1,26-Jan-10,28-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ARPS,J,GENERAL TRANSACTION,$11.88 ,WM SUPERCENTER,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,8ozStaBil,$11.98 ,OREILLY AUTO 00003137,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, GCR2077330022 RIBN BR80C B ,$12.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$12.08 ,COOPER TV AUTO STORE,20-Jan-10,21-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J, PLOW BOLT DOMED 7/8-9X3 1/2 IN ,$12.14 ,W W GRAINGER 916,11-Jan-10,12-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$41.70 ,MUNN SUPPLY,30-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$41.72 ,ORSCHELN OKMULGEE 23,28-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$42.00 ,KINGFISHER PUBLIC WORK,11-Jan-10,13-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$42.50 ,SUMNER-COWLEY ELECT,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$69.63 ,LOCKE SUPPLY - WE ALTU,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$12.29 ,MCLAIN-CHITWOOD OFFICE,8-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A, TAB POSTIT 2 AST 44PK ,$12.92 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$13.03 ,OK GAS & ELECTRIC,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,WIPER BLADE|WIPER BLADE|FUSES,$13.07 ,OREILLY AUTO 00001891,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, TAB HANG FLDR 1/3 CL 25 ,$12.20 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$25.22 ,OWEN MACHINE AND AUTO,31-Dec-09,4-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$25.26 ,INDUSTRIAL NETWORKING,14-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$25.47 ,LOCKE SUPPLY - WE DUNC,7-Jan-10,11-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J,GENERAL TRANSACTION,$25.50 ,DEPT OF CORRECTIONS,15-Jan-10,18-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$25.50 ,DEPT OF CORRECTIONS,7-Jan-10,8-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$25.87 ,J & K AUTO PARTS,5-Jan-10,7-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,($41.63),SETH WADLEY FORD L-M,19-Jan-10,20-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,($26.16),SOUTHWEST TRUCK PARTS,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,BATTERY,($10.00),OREILLY AUTO 00003277,20-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,HOOP II STEP,$69.99 ,OREILLY AUTO 00002436,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,STOUT,K,GENERAL TRANSACTION,$70.00 ,SURPLUS PUBLIC AUCTION,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$70.70 ,PINE INSTRUMENT CO,5-Jan-10,6-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$71.10 ,WELDON PARTS INC #8,13-Jan-10,15-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, GAF6151105005 INDEX BNDR L ,($7.60),STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,($4.81),FRAUD CREDIT VT,19-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,($4.81),FRAUD CREDIT VT,19-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,FUSES|DIR SIG DOME,($1.85),OREILLY AUTO 00001891,27-Jan-10,29-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,($1.34),LOWES #01818*,21-Jan-10,22-Jan-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$550.00 ,WILLIAMS TRACT08080012,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J, COMPRESSOR AIR 6.5 HP|COMBINATION WRENCH SET SAE 8 ,$884.65 ,WW GRAINGER,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J, BREAKER PAVING ,"$1,141.00 ",WW GRAINGER,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$71.26 ,WESTERN EQUIPMENT HOBA,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$424.00 ,DUB ROSS COMPANY INC,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$69.90 ,NEIGHBORS EXECUTIVE CO,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$75.00 ,DEPT OF MENTAL HEALTH,11-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$76.65 ,NEIGHBORS EXECUTIVE CO,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$90.96 ,SYSCO FOOD SERVCIES OF,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$137.79 ,HUMBOLDT MANUFACTURING,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C, DIAL CALIPER 0-6 IN 1 5/8 IN J ,$151.89 ,W W GRAINGER 916,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$219.00 ,LORMAN EDUCATION SERVI,18-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$229.00 ,AMERICAN RESIDENTIAL S,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,"$1,283.70 ",GILSON COMPANY INC,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,"$4,795.34 ",HUMBOLDT MANUFACTURING,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$14.26 ,LOCKE SUPPLY TAHLEQUAH,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,MEGACRIMP|COUPLER SET|AIR COUPLER,$19.97 ,OREILLY AUTO 00001875,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,HYD HOSE|MEGACRIMP,$30.59 ,OREILLY AUTO 00001875,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,6 GAL 3 HP WET DRY SHOP VAC,$44.97 ,LOWES #01818*,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,12 CUP COFFEE MAKER,$48.87 ,WW GRAINGER,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$76.67 ,Y BAR RENTAL & EQUIPME,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$112.00 ,T AND L TIRE,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$115.00 ,CLYDES TIRE,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,ALTERNATOR,$191.06 ,OREILLY AUTO 00001875,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J, STEP STOOL 3 STEP|TRUCK WELDING CYLINDER ,$208.94 ,WW GRAINGER,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,N/A|N/A|N/A|GENERAL TRANSACTION,$392.51 ,TAHLEQUAH PUBLIC WORKS,18-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J, N/A|N/A|SPOT/FLOOD LIGHT 12 VDC|CUT OFF SAW 14 IN ,$513.75 ,WW GRAINGER,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,SERVICE JACK,$649.99 ,OREILLY AUTO 00001875,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$999.99 ,TRACTOR SUPPLY #1173,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,"$1,140.00 ",COX TAHLEQUAH RX,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$140.38 ,STAPLES ADVANTAGE,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$221.78 ,STAPLES ADVANTAGE,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C, CHANGING TABLE LINER PK 500|FLOOR SIGN YELLOW 24 I ,$531.00 ,WW GRAINGER,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$6.49 ,INTERNATIONAL TRANSACTION,22-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$648.56 ,FARMTRONICS EQUIPMENT,22-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,SERVICE JACK,$649.99 ,OREILLY AUTO 00002501,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$747.00 ,OVERHEAD DOOR SOLUTION,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,SERVICE JACK|CHAIN HOIST|BATT CHARGER,"$2,235.92 ",OREILLY AUTO 00002501,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$2,341.81 ",SOUTHWEST TRAILERS AND,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$2,385.50 ",AMERICAN LOGO & SIGN I,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$429.95 ,CYMAXSTORES.COM,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$444.58 ,SHEETS AUTO PARTS,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$671.20 ,CHEMSEARCH,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$750.50 ,DAVID'S DISC T40900029,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,000.00 ",SIDS FARM SUPPLY - P,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,($599.99),SEARS ROEBUCK 2045,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,ACCOUNT,$8.13 ,OREILLY AUTO 00022087,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,ACCOUNT,$11.32 ,OREILLY AUTO 00022087,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$40.00 ,ACTION LUBE & MUFLER,12-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$72.16 ,AIRGAS MID SOUTH,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$100.00 ,D & D TIRE SHOP,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B, TUB FILE MOBILE 218HX13 1/2W B ,$179.33 ,WW GRAINGER,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B, UNASSEMBLED STORAGE CABINET H7 ,$243.90 ,WW GRAINGER,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B, MOBILE BOOKCASE 3 SHELF BLACK ,$411.53 ,WW GRAINGER,18-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$599.99 ,SEARS ROEBUCK 1151,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|N/A|GENERAL TRANSACTION,$625.10 ,STILWELL ADA,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B, SOCKET IMPACT DEEP 1/2DR 15/16|PILOT POINT DRILL B ,$825.95 ,WW GRAINGER,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$15.00 ,RBRTS TRCK CNTR OKLAHO,5-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$56.23 ,KENNEDYS TRUE VALUE,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$72.00 ,BG PRODUCTS INC,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$81.27 ,PERRY AUTO PARTS,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,ACCOUNT,$81.95 ,OREILLY AUTO 00001651,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$109.10 ,LAMPTON WELDING SUPPLY,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$160.55 ,A PLUS AUTO GLASS LLC,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$179.64 ,HORNE OIL,10-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$195.00 ,A PLUS AUTO GLASS LLC,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,GENERAL TRANSACTION,"$16,153.51 ",JOE BROWN COMPANY,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, SOCKET IMPACT 3/4 DR 21MM 6 PT|SOCKET IMPACT 3/4 D ,$19.37 ,WW GRAINGER,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$29.31 ,CITY GLASS,11-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$29.59 ,STEVES WHOLESALE,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$30.60 ,FASTSIGNS # 20101,5-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$39.00 ,CHRIS NIKELS CHRYSLER,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$59.60 ,DODGE CHRYSLER JEEP,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$110.00 ,VANESSA'S UPHOLSTERY,2-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$149.00 ,AUTO GLASS OUTLET,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$149.44 ,BOB HOWARD DOWNTOWN FO,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$167.43 ,AUTO GLASS OUTLET,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$350.00 ,ROAD HOUSE MANUFACTURI,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$413.85 ,SOUTHERN TIRE MART#45,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$1,565.00 ",DAVIS TRAILER & TRUCK,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,090.83 ",CHEMSEARCH,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,241.46 ",PATE INDUSTRIAL SUPPLY,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ETRIS,J,GENERAL TRANSACTION,$38.82 ,LINDLEY FARM & EQUIPME,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,($3.92),BLACKWELL AUTO SUPPLY,2-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$34.18 ,PONCA CITY UTILITY,5-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$42.50 ,SUMNER-COWLEY ELECT,13-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$80.00 ,TRASHBILLING COM CC,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$127.20 ,CITY OF BLACKWELL,18-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,"$1,956.50 ",AMERICAN LOGO & SIGN I,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,ACCOUNT,$17.50 ,OREILLY AUTO 00001297,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$22.40 ,OKIE TIRE & ROADSIDE,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$27.10 ,DIXON FARM SUPPLY,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,DECT 6.0 EXP CD/CDLE,$94.99 ,BEST BUY 00002485,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J, COMBINATION WRENCH SET 12 PT S ,$222.75 ,WW GRAINGER,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$59.99 ,TRACTOR-SUPPLY-CO #045,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, GAF6152510050 CLIPBOARD 9 |GAF6209020020 MRKR SHAR ,$60.36 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$62.27 ,SYX*GLOBALINDUSTRIALEQ,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, LEAD MECH PCL 5MM 12/TB|PCL WD NO 2 STATE OK SHR ,$74.10 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$82.44 ,SYX*GLOBALINDUSTRIALEQ,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$88.93 ,POSTAL PLUS PHOTO EXPR,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, DISINFECTANT 1 QT|LAMP HOLDER 660 W LAMP ,$105.90 ,W W GRAINGER 916,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, CART SERVICE ,$140.43 ,W W GRAINGER 916,11-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, SOCKET IMPACT DEEP 3/4 DR 1 1/|R/A SANDER/GRINDER ,$170.35 ,W W GRAINGER 916,18-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$173.94 ,ORSCHELN ADA 22,30-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PEN BP RSVP MED BLACK|PEN BP RSVP MED RED|PEN GEL ,$185.55 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, GLUE KRAZY ADV FORMULA EA|BLADE #11 CRD 5PK|KNIFE ,$242.22 ,STAPLESCONTRACTCOMMERC,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, CARD INDEX 3X5 PLN WE|COPYHLDR DESKTP S/DRY ERS|NO ,$252.04 ,STAPLESCONTRACTCOMMERC,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PLANNER BRIEFCSE ZIP BK ,$260.10 ,STAPLESCONTRACTCOMMERC,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,Kingston 32 GB Class 4 SDHC Fl,$289.60 ,AMAZON.COM,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, FLASHLIGHT D YELLOW|BATTERY AAA 1.5V PK8|BATTERY D ,$333.98 ,W W GRAINGER 916,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, SOAP HAND 1 G|ALL PURPOSE DE-ICER 12 OZ ,$334.56 ,W W GRAINGER 916,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$339.84 ,TREATS SOLUTIONS INC,22-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$450.00 ,BENCHMARK TOOL AND SUP,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$31.26 ,STAPLES 00110270,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$41.20 ,INTERNATIONAL CYBERNET,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$155.00 ,WESTERN DATA SYSTEMS,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,"$1,114.48 ",INTERNATIONAL CYBERNET,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, AUXILIARY STAND HEAVY DUTY 3/4|TRIPOD STAND 2 TON| ,$306.82 ,WW GRAINGER,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$495.00 , APEX INC. ,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$500.00 ,MID-CONTINENT CONCRETE,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, LINER 30X36 IN PK 250 ,$609.30 ,WW GRAINGER,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, DRAIN PAN 20G CAPACITY ,$780.30 ,WW GRAINGER,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, EXTENSION CORD 100 FT|LINER 30X36 IN PK 250|MAT EN ,$981.44 ,WW GRAINGER,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, TRANSMISSION LIFT TELESCOPING ,"$1,296.90 ",WW GRAINGER,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$1,447.60 ",T C D,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, COMPRESSOR GAS DRIVEN ,"$1,999.00 ",WW GRAINGER,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$2,070.00 ",SUNSHINE INDUSTRIES IN,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$2,883.80 ",FENSCO INC,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, LANTERN BATTERY 6 V|CONE REFLECTIVE 28 IN|BATTERY ,"$3,336.40 ",WW GRAINGER,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$4,238.11 ",SOUTHERN TIRE MART#45,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$5,696.48 ",LOGAN COUNTY ASPHALT C,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$5,950.56 ",LOGAN COUNTY ASPHALT C,3-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$6,079.21 ",LOGAN COUNTY ASPHALT C,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$11,866.00 ",ACTION SAFETY SUPPLY,18-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$12,780.00 ",XCESSORIES SQUARED DEV,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$14,782.06 ",FRANK BILLS TRUCKING I,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, PUNCH 3HOLE ADJUSTABLE ,$35.48 ,STAPLESCONTRACTCOMMERC,12-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,14ozHandClnr|FUEL FILTER|AIR FILTER|J-DEERE TRAC|A,"$1,451.62 ",OREILLY AUTO 00002501,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,458.42 ",CTC SUPPLIES,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,286.72 ",HARRISON TIRE 00088179,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$11.82 ,WELDON PARTS #13,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,ACETYLENE SIZE 4 CGA 510|CYL/PRODUCT TRANSPORT CHG,$527.64 ,AIRGAS MID SOUTH,18-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,($149.18),WW GRAINGER,22-Jan-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,($21.00),ATD 650,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,($14.00),ATD 650,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,($14.00),ATD 650,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$212.20 ,ALMA TRACTOR & EQUIPME,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$648.15 ,ATD 650,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$20.56 ,FASTENAL CO-RETAIL,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$116.80 ,JOHNSONS AUTO & TRACTO,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$59.99 ,ROBERTSON AUTOMOTIVE,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$164.25 ,SAFETY KLEEN SYSTEMS I,24-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$229.18 ,ROBERTSON AUTOMOTIVE,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$353.56 ,OK NATURAL GAS/TNB,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$432.00 ,H-I-S PAINT MFG CO,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$2,187.00 ",PAVING MAINTENANCE SUP,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$92.50 ,WALKER STAMP & SEAL,22-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, GENERATOR 3250 RATED WATTS ,$494.10 ,WW GRAINGER,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, SDS DRILL BIT 1 IN ,$581.80 ,WW GRAINGER,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$745.70 ,OKLAHOMA LEAGUE FORBLI,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, HAMMER BIT SDS PLUS 1 1/8 IN O ,$875.00 ,WW GRAINGER,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, SDS ROTARY HAMMER 7.8 A 120V ,"$1,266.30 ",WW GRAINGER,21-Jan-10,16-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,346.15 ",RK HALL CONSTRUCTION,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,842.50 ",FENSCO INC,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, FOLDED TOWEL DISPENSER|CURVED CLAW HAMMER 20 OZ HI ,"$2,556.78 ",WW GRAINGER,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$4,812.02 ",ANTLERS AUTO SUPPLY IN,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$6,759.06 ",ANTLERS AUTO SUPPLY IN,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$8,550.82 ",KIAMICHI TIRE,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$10,071.00 ",CPS MIDWEST,11-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$22,773.64 ",CUMMINS CONSTRUCTION I,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$55,102.00 ",ESTES 004 OKC,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$61,771.20 ",T C D,19-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$40.82 ,MIDWEST HOSE & SPECIAL,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$322.20 ,DOLESE BROS CO-READY M,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$322.20 ,DOLESE BROS CO-READY M,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$390.25 ,DOLESE BROS CO-READY M,20-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$786.50 ,ESTES 004 OKC,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, LBL FILE FLDR WE 3C|LUBRICANT SHREDDER 12OZ|FLAG P ,$60.35 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$68.18 ,XPEDX-INTL PAPER,11-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GEN MERCH,$100.10 ,DOMINCO EQUIPMENT,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, LIQ INK RLLRBALL .5MM BK|LIQ INK ROLLER .5MM RD|P ,$108.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$450.20 ,HELENA CHEM CO 2412,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$534.76 ,T & W TIRE ADA,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,SWITCH,$554.85 ,OREILLY AUTO 00002659,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, THERMOMETER SWITCHABLE/DIGITAL|FREIGHT ,$600.54 ,FORESTRY SUPPLIERS,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$804.71 , K-RHYNES SURPLUS INC. ,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, BENCH GRINDER 12 IN 1725 RPM 2 ,"$1,070.10 ",W W GRAINGER 916,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,291.74 ", H.A.GUDEN CO INC ,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,397.50 ",MID-AMERICA RIGGING,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,140.00 ",PEXCO LLC,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,256.66 ",ON SPEC MFG TALLYHO,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,362.50 ",FENSCO INC,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$3,274.29 ",FENTRESS OIL COMPANY,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,PUSH-PULL SW|TRAILER CONN|TRAILER CONN|LIGHT|WIRE,"$3,416.42 ",OREILLY AUTO 00002659,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$3,599.00 ",BOBCAT COMPANY,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$4,979.97 ",USCUTTER 4254813555,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,WIPER BLADE|WIPER BLADE|WIPER BLADE|WIPER BLADE|WI,"$5,936.68 ",OREILLY AUTO 00002659,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$8,400.00 ",LOGAN COUNTY ASPHALT C,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$8,400.00 ",LOGAN COUNTY ASPHALT C,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$12,083.40 ",FENSCO INC,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$12,083.40 ",FENSCO INC,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$12,192.18 ",PAVING MAINTENANCE SUP,22-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$31,580.65 ",FENSCO INC,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$95,511.00 ",KENNAMETAL INC,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$67.00 ,WOODWARD RADIATOR SAFE,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$70.15 ,GLITSCH TOOLS,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$120.00 ,NORTHWEST GLASS,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$135.13 ,WELDON PARTS INC #8,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$458.60 ,DELTAMEDIA 8008273123,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$475.00 ,OKAPP,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$475.00 ,OKAPP,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$475.00 ,OKAPP,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$475.00 ,OKAPP,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$550.00 ,SWEETWATER SOUND,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,SWITCH,($554.85),OREILLY AUTO 00002659,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$2.99 ,STAPLES 00105387,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, LEAD MECH PCL DRAW GRD HB ,$10.03 ,STAPLESCONTRACTCOMMERC,5-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, DISC DGTL VD DVDRW 50/PK ,$25.99 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$26.28 ,WAL-MART #0231,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,REGULATOR|SEPARATOR|TIRE GAUGE|AIR PLUG|AIR PLUG,$27.74 ,OREILLY AUTO 00002659,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$40.00 ,D F SALES,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M, PCL MECH 7MM PUSH BLACK ,$68.10 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W,GENERAL TRANSACTION,$28.57 ,GREEN LIGHT OF00 OF 00,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$9.80 ,ATWOODS-DISTRIBUTING #,22-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$84.95 ,CHASE PRODUCTS,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,C2128 C2636 C3545 STAPLE REFIL,$93.00 ,XEROX SUPPLY TEXAS,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,FRIG 15 FRZR LFFN15M5HW,$359.10 ,LOWES #00268*,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$455.00 ,VIRGINIA LAB SPLY CORP,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$406.90 ,UNITED 01677229389835,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$782.30 ,AMERICAN 00177229390030,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,102.80 ",DELTA 00677229391495,24-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$200.53 ,LAMPTON WELDING SUPPLY,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$284.20 ,LAMPTON WELDING SUPPLY,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL MERCHANDISE GUNASSIGN,$455.11 ,DOMINCO EQUIPMENT,3-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$29.36 ,JACK'S AUTOMOTIVE,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$29.62 ,JACK'S AUTOMOTIVE,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$33.94 ,JACK'S AUTOMOTIVE,11-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$150.00 ,AREMA,20-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, DISC DGTL VD DVDRW 10/PK ,$6.80 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$11.00 ,CONTRACTOR ORIENTATION,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$13.16 ,J AND E SUPPLY AND,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$35.85 ,OK GAS & ELECTRIC,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,DRILLDR 350X BIT SHRPNER(24924,$49.98 ,LOWES #01549*,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,PIPET LG TIP TRAN 8.|SHIPPING-FUEL SURCHARGE|TRANS,$79.75 ,FISHER SCI PTO,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$91.50 ,WALKER STAMP & SEAL,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$114.58 ,PINE INSTRUMENT CO,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,TYG TUB 3/8X1/16 50F|THERMTR ASTM 88F 50/,$129.87 ,FISHER SCI ATL,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$147.00 ,CHERMAC SERVICE CORP.,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, WHEELBARROW CAP 10 CU-FT POL ,$153.68 ,WW GRAINGER,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$159.32 ,ACKER DRILL COMPANY IN,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$353.42 ,MA INDUSTRIES INC,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$397.50 , APEX INC. ,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$397.63 ,AIRGAS SAFETY LYONS,18-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$499.00 ,MILLS MACHINE CO INC,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,FILTER PPR GR41 12.5|SODIUM METAPHOSPHAT,$584.38 ,FISHER SCI ATL,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$605.25 ,ACKER DRILL COMPANY IN,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$640.40 ,SOUTH CENTRAL INDUSTRI,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$650.00 ,MILES COMPANY INCORPOR,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,HOT PLATE - ALUMINUM,$679.90 ,FISHER SCI CHI,30-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$916.78 ,M L DIXON CO INC,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,711.42 ",AIRGAS SAFETY LYONS,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$442.95 ,POWERSOURCE MACHINE TO,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,"$2,493.12 ",ROADSAFE 2002M,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,TT SQUARE SHOVEL COMFORT HANDL,$87.92 ,LOWES #01134*,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$200.00 ,OKLAHOMA CONTRACTORS S,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,KEHOE,K,GENERAL TRANSACTION,$29.76 ,WAL-MART #0392,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,KEHOE,K,GENERAL TRANSACTION,$40.00 ,AGRICULTURAL CONFERENC,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,KEHOE,K,GENERAL TRANSACTION,$521.00 ,RED RIVER SPECIALTIES,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,KEHOE,K,GENERAL TRANSACTION,"$1,200.00 ",COX TAHLEQUAH RX,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,KEHOE,K,GENERAL TRANSACTION,"$1,543.75 ",ESTES INCORPORATED,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,HOT PLATE - ALUMINUM,($679.90),FISHER SCI ATL,13-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,PIPET SER DSP 5X1/10,($74.10),FISHER SCI PTO,13-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,PIPET LG TIP TRAN 8.,($61.38),FISHER SCI CHI,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$20.18 ,RADIOSHACK COR00199190,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$100.01 ,AIRGAS MID SOUTH,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$214.62 ,PIONEER TELEPHONE,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$813.60 ,ALTUS READY MIX INC,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D, SANITIZER 8 OZ ,$193.32 ,WW GRAINGER,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,GENERAL TRANSACTION,($465.90),AMERICAN 00177229388456,10-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878235,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, HEX CAP SCREW 5/16-18X3 L PK10 ,$230.04 ,WW GRAINGER,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, MEASURING TAPE YELLOW 100 FT A|CURVED CLAW HAMMER ,$258.20 ,WW GRAINGER,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, MEASURING TAPE 25 FT 1 IN W TO|HEX CAP SCREW 5/16- ,$363.84 ,WW GRAINGER,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, VACUUM WET/DRY 15 G ,$414.51 ,WW GRAINGER,9-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$259.33 ,BUFFALO AUTO SUPPLY IN,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$330.00 ,SOUTH CENTRAL INDUSTRI,15-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$475.00 ,OKAPP,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$695.00 ,MOBILEIRRIG,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$900.00 ,SILICONE SPECIALTIES I,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,OXYGEN INDUSTRIAL SIZE 150,$9.08 ,AIRGAS MID SOUTH,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,OXYGEN INDUSTRIAL SIZE 150,$9.08 ,AIRGAS MID SOUTH,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$32.78 ,AIRGAS MID SOUTH,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,ACETYLENE SIZE 3FT FLAT TOP|OXYGEN INDUSTRIAL SIZE,$32.78 ,AIRGAS MID SOUTH,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$49.38 ,AIRGAS MID SOUTH,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$49.38 ,AIRGAS MID SOUTH,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G, CRIMPED WIRE WHEEL 2 IN DIA 0.|GRINDER STRAIGHT|WI ,$166.44 ,WW GRAINGER,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$290.94 ,SEARS ROEBUCK 2045,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$13.85 ,SAYRE ACE HOME CTR.,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PEARCE,R,18V XRP BATERY 2PK (SEASONAL I|DEWALT DUAL PORT CH,$617.91 ,LOWES #00124*,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$220.96 ,AIRGAS MID SOUTH,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,22-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$41.60 ,EIGHT BALL CARWASH,22-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$49.22 ,OK GAS & ELECTRIC,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$50.00 ,EUREKA WATER COMPANY,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$68.99 ,OKLAHOMA HOME CENTERS,31-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$288.67 ,OK GAS & ELECTRIC,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,ATM CAR KIT|TRANS PUMP,$379.78 ,OREILLY AUTO 00002188,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$24.00 ,STANLEY CONVERGENT SEC,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,4.05E+12,$101.93 ,ATT*BUS PHONE PMT,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$145.00 , GRAPHICS PARTS INTL I ,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$150.00 ,WINDSOR DOOR & SIDING,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P, WRENCH RATCHET 3/8 IN|BELT SAND 4 X 24 IN ,$217.19 ,W W GRAINGER 916,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P, COUPLER PLUG 1/4 FNPT 1/4 BODY|QUICK COUPLER BODY ,"$1,242.92 ",W W GRAINGER 916,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T, MAILER BBL CDR 7.25X8 CT ,$19.06 ,STAPLESCONTRACTCOMMERC,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T, BNDR VU DRNG LTR 3IN WE ,$67.95 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T,GENERAL TRANSACTION,$82.50 ,WALKER STAMP & SEAL,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T,GENERAL TRANSACTION,$326.12 ,RED WING SHOE STORE,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T,GENERAL TRANSACTION,$475.00 ,OKAPP,22-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A,GENERAL TRANSACTION,$20.40 ,RED CAP TAG AGENCY,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, CHAINSAW FILE ROUND 7/32X8 IN ,$28.48 ,W W GRAINGER 916,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, CHAINSAW FILE ROUND 3/16X8 IN ,$28.48 ,W W GRAINGER 916,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, DEGREASER 1 QT ,$43.20 ,W W GRAINGER 916,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, DEGREASER 1 QT ,$59.40 ,W W GRAINGER 916,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, PAINT MARKING|PAINT MARKING WHITE ,$818.40 ,W W GRAINGER 916,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$12,677.90 ",AMERICAN LOGO & SIGN I,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,*Greenlee 45558 Die Set,$25.65 ,TESSCO INCORPORATED,15-Feb-10,16-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$320.54 ,SYNERGY DATACOM,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,"$1,328.25 ",NEX TEK INC,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678394,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113290,24-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$47.98 ,P & K EQUIPMENT #5,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$178.10 ,STILLWATER STEEL & SUP,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$262.50 ,LARRY'S MACHINE SHOP,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$499.56 ,T&W TIRE OKC TRUCKTIRE,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,"$1,940.50 ",STILLWATER STEEL & SUP,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M, CLEANER LYSOL DSNF ORIG ,$31.26 ,STAPLESCONTRACTCOMMERC,30-Jan-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,($2.00),NAPA KINGFISHER,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$19.56 ,NAPA KINGFISHER,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$56.90 ,NAPA KINGFISHER,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$60.75 ,KINGFISHER PUBLIC WORK,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$75.00 ,NAPA KINGFISHER,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$92.68 ,NAPA KINGFISHER,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$98.48 ,NAPA KINGFISHER,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$156.16 ,NAPA KINGFISHER,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$163.18 ,PIONEER TELE/BUSINESS,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$425.44 ,GALT FOUNDATION,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$556.31 ,OK NATURAL GAS/TNB,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,"$1,040.11 ",DOUBLE CHECK ENID OK,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$10.00 ,ARDMORE QUICK LUBE,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$39.30 ,AGRI PRODUCTS,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,SCHLAGE KEY 9102-68|COMMERCIAL ENTRY KNB OR,$40.24 ,LOWES #01749*,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$53.00 ,CABLE ONE INC 1,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$57.44 ,MCCOYS #82,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$64.64 ,AGRI PRODUCTS,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$78.65 ,MCCOYS #82,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JENKINS,K,GENERAL TRANSACTION,$26.98 ,GUYMAN STANDARD SUPPLY,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,($36.84),NICOMA PARK EQUIPMEN,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$33.95 ,NICOMA PARK EQUIPMEN,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$36.84 ,NICOMA PARK EQUIPMEN,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$95.00 ,MTM RECOGNITION IN STO,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$165.00 ,PRISM PLACE,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$582.18 ,MCLAIN-CHITWOOD OFFICE,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$225.00 ,A PLUS AUTO GLASS LLC,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$510.48 ,HI-LINE,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$775.00 ,KINNUNEN SALES& RENTAL,18-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$346.88 ,JANNING WELDING & SUPP,11-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$18.94 ,ADVANCED VACCUM SYSTEM,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$100.76 ,WCI*WCI OF OKLAHOMA,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$121.94 ,CENTER OF FAMILY LOVE,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,4.06E+12,$240.99 ,ATT*BUS PHONE PMT,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$287.75 ,INSTROTEK INC,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$594.23 ,OK GAS & ELECTRIC,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,GENERAL TRANSACTION,$70.00 ,CENTRAL PRINTING,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,GENERAL TRANSACTION,$157.47 ,MCLAIN-CHITWOOD OFFICE,24-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,GENERAL TRANSACTION,$195.55 ,FRAMED IN THE VILLAGE,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,($85.57),NAPA OF GUYMON,22-Jan-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$26.90 ,NAPA OF GUYMON,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$31.50 ,NAPA OF GUYMON,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$34.18 ,GUSTIN EQUIPMENT,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$50.44 ,NAPA OF GUYMON,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$72.12 ,NAPA OF GUYMON,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$140.29 ,NAPA OF GUYMON,30-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$278.63 ,NAPA OF GUYMON,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$16.56 ,DEVINES STATIONERY INC,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, GAF6158310079 SCISSORS BEN ,$24.60 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, GAF6209020020 MRKR SHARPIE ,$35.04 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GEN MERCH,$35.80 ,DOMINCO EQUIPMENT,12-Feb-10,16-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$75.00 ,WHITTON SUPPLY CO,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$112.82 ,758 WOODWARD NEWS,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$240.00 ,SILICONE SPECIALTIES I,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,CLEARANCE LT|CLEARANCE LT|TIRE GAUGE|AIR CHUCK,$35.99 ,OREILLY AUTO 00001594,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$131.52 ,TULSA FRTLNR-STER,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$137.88 ,TULSA FRTLNR-STER,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$216.94 ,CUMMINS SO PLAINS 27,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$497.20 ,KEVIN GROVER GMC,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$7.96 ,KMART 4782,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$8.98 ,ATWOODS-DISTRIBUTING #,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$14.95 ,PIONEER TELE/BUSINESS,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$144.93 ,H AND C SERVICES,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,AIR PLUG|AIR PLUG,$2.14 ,OREILLY AUTO 00001891,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$2.59 ,ORSCHELN OKMULGEE 23,11-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$4.50 ,BURNETT HARDWARE,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GRINDER WHL,$4.72 ,OREILLY AUTO 00001891,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,AIR FILTER,$5.73 ,OREILLY AUTO 00001891,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$9.98 ,ORSCHELN OKMULGEE 23,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$17.96 ,WAL-MART #0121,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,CUTTING TIP|LIGHTER,$21.26 ,OREILLY AUTO 00001891,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,BAND CLAMP|FLEX TUBING,$34.74 ,OREILLY AUTO 00001891,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$41.80 ,AIRGAS MID SOUTH,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,IDLER PULLEY|MICRO-V BELT,$51.66 ,OREILLY AUTO 00001891,24-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$79.20 ,B & B TIRES,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$170.00 , FIRECO OF OKLAHOMA IN ,18-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$185.00 ,B AND B SMALL ENGINE R,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$189.98 ,SEARS ROEBUCK 2045,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$222.33 ,PARTS BARN,30-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R, GRINDER R/T ANGLE AIR ,$242.25 ,WW GRAINGER,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$282.69 ,AIRGAS MID SOUTH,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$839.90 ,BARDIN TRACTORS,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$44.00 ,AAMVA,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$183.32 ,SYNERGY DATACOM,18-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$226.08 ,SYNERGY DATACOM,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J,SELF INKING DATE STAMP,$6.29 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J,GENERAL TRANSACTION,$29.04 ,AMERICAN SUPPLY CO.,26-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J,GENERAL TRANSACTION,$626.40 ,AMERICAN SUPPLY CO.,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$77.92 ,AIRGAS MID SOUTH,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$5.49 ,J & K AUTO PARTS,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,.07ozSuprGlu,$9.87 ,OREILLY AUTO 00002659,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$29.15 ,NORTHWEST BEARING & IN,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$30.88 ,NORTHWEST BEARING & IN,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$29.96 ,ACE HARDWARE,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$93.00 ,MCGUIRE'S TIRES,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$637.50 ,KEYSTONE EQUIPMENT CO,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$710.63 ,LOGAN COUNTY ASPHALT C,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,($203.76),LOWES #02540*,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,($188.34),LEXMARK INTERNATIONAL,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$19.95 ,DRI*ABC AMBER BLACK,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,DRP BRTEF 90W REP BRGHT WHT PA|BRT EF 90W REP DAYL,$107.76 ,LOWES #02540*,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$111.60 ,ISPEECH.ORG,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$162.75 ,WCI*WCI OF OKLAHOMA,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$295.40 ,ESTES 004 OKC,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$629.20 ,P B HOIDALE CO INC,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,"$1,718.20 ",K AND K SYSTEMS INC,18-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$41.39 ,ADT*SECURITY SERVICES,1-Feb-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$110.12 ,ATT*BUS PHONE PMT,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$242.92 ,OK NATURAL GAS/TNB,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$18.00 ,LEES TIRE SERVICE,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$20.00 ,LEES TIRE SERVICE,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$149.99 ,SALLISAW TRUE VALUE HD,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,PANASONIC H80 60GB H,$349.99 ,BEST BUY MHT 00002212,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$466.58 ,CITY OF SALLISAW OKLAH,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$480.00 ,MID-CONTINENT CONCRETE,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R, COMPACT BALANCE CAP 6000 GRAMS ,$854.61 ,WW GRAINGER,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,M,GENERAL TRANSACTION,$24.99 ,AT&T COMMUNICATIONS CO,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$42.00 ,RENTAL SERVICE CORP,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$50.50 ,DAVECO INDUSTRIAL INC,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,AIR FILTER,$58.28 ,OREILLY AUTO 00002717,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$12.70 ,CELLS-U-MORE INC.,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$229.50 ,P B HOIDALE CO INC,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,C2128 C2636 C3545 STAPLE REFIL,$279.00 ,XEROX SUPPLY TEXAS,5-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$400.00 ,WAL-MART #1116,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,FUEL FILTER|AIR FILTER,$15.76 ,OREILLY AUTO 00002188,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$16.05 ,WADE S HARDWARE & SUPP,18-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$19.50 ,WADE S HARDWARE & SUPP,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$23.76 ,EIGHT BALL CARWASH,11-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$26.08 ,AUTO PARTS & MACHINE I,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$31.74 ,AUTO PARTS & MACHINE I,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$25.00 ,DRY FABRICATION & WELD,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$120.00 ,NORTHWEST GLASS,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,($47.80),WW GRAINGER,28-Jan-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$1,043.61 ",CUMMINS CONSTRUCTION I,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$3,571.80 ",SILICONE SPEC-TULSA,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$6,642.09 ",SWI,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$20.00 ,JOHNS SMALL ENGINES,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$31.02 ,J & K AUTO PARTS,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$35.99 ,JOHNS SMALL ENGINES,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$37.25 ,JOHNS SMALL ENGINES,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,MISCELLANEOUS OTHER,$62.04 ,BRUCKNER TRUCK SALES 4,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$96.00 ,JOHNS SMALL ENGINES,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$113.24 ,JOHNS SMALL ENGINES,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$91.00 ,AIRGAS MID SOUTH,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$99.33 , JOHN BRUCE ELECTRIC I ,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$112.80 ,WOODWARD STEEL CO,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,ACETYLENE SIZE 4|ARGON 75 CD 25 SIZE 200|ARGON 75,$183.45 ,AIRGAS MID SOUTH,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D, EARTH AUGER 6 IN DIA 30 IN L C ,$254.26 ,WW GRAINGER,18-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$261.02 ,CIRCLE L TRAILERS,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,GENERAL TRANSACTION,$25.00 ,LEEDEY GAS AND OIL 80,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,GENERAL TRANSACTION,$85.39 ,WESTERN EQUIPMENT CLI,18-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,GENERAL TRANSACTION,$113.96 ,ATWOODS-DISTRIBUTING #,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,GENERAL TRANSACTION,$410.00 , G & G ELECTRONICS INC ,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$20.10 ,DEWALT FCTRY SERV #033,11-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$38.21 ,H AND C SERVICES,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$38.39 ,H AND C SERVICES,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$54.95 , HINTON C.A.T.V. INC. ,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$97.50 ,WESTERN EQUIPMENT CLI,27-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$97.66 ,HINTON TELEPHONE CO,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$177.63 , C. L. BOYD INC. ,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$225.00 ,SUPER DEALS,19-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C, PUMP ENGINE DRIVEN ,$666.00 ,WW GRAINGER,18-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$2,399.96 ",P & K EQUIPMENT #5,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,BEN SHIPPING DEAL - 12 MONTH,$39.00 ,BENMEDS*1014927374,10-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,MEASURING WHL 19 IN DIA MODEL|THERM IR W/ LSR 0-60,$619.69 ,BENMEDS*1014937958,11-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,FN HEX 5 PL1 2 13|LOCKS PLT5 8 MED,$193.45 ,IMPERIAL SUPPLIES,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$463.80 ,SOUTH CENTRAL INDUSTRI,15-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$491.93 ,NORTHWEST BEARING & IN,24-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$1,361.48 ",SOUTHWEST TRAILERS AND,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$18.95 ,WALKER STAMP & SEAL,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$508.78 ,BUSINESS 21 PUBLISHING,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$135.00 , CLINTON AUTO GLASS IN ,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$250.00 , CLINTON AUTO GLASS IN ,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$425.00 , CLINTON AUTO GLASS IN ,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,HEAVY DUTY 6000 LB. C,$923.11 ,NOR*NORTHERN TOOL,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$12.80 ,AMERICAN INDUSTRIAL SU,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,WIPER BLADE,$18.96 ,OREILLY AUTO 00001594,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,WIPER BLADE|TESTER,$26.25 ,OREILLY AUTO 00001594,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,OIL FILTER,$35.98 ,OREILLY AUTO 00001594,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$75.92 ,ATWOODS-DISTRIBUTING #,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$93.86 ,CLINTON ACE HOME CTR.,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$9.06 ,BOX INC,11-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$15.30 ,TILLCO SUPPLY CO,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$43.42 ,LAMPTON WELDING SUPPLY,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$43.42 ,LAMPTON WELDING SUPPLY,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$59.64 ,OWEN MACHINE AND AUTO,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$98.70 ,SAFETY KLEEN SYSTEMS I,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$179.79 ,OWEN MACHINE AND AUTO,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$7,264.65 ",CUMMINS CONSTRUCTION I,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$9,163.20 ",T C D,22-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$10,289.01 ",CUMMINS CONSTRUCTION I,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$16.82 ,ELK CITY ACE HOME CTR.,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$44.00 ,AIRGAS MID SOUTH,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$45.84 ,AIRGAS MID SOUTH,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$65.14 ,ELK CITY ACE HOME CTR.,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$101.94 ,ELK CITY ACE HOME CTR.,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$140.00 ,L & R TIRE,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GEN MERCH,$158.00 ,DOMINCO EQUIPMENT,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,BATTERY,$689.68 ,OREILLY AUTO 00003137,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$815.60 , CASWELL-ORTH INC ,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$18.21 ,CLINTON ACE HOME CTR.,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,FUEL 000,$19.98 ,LOVE S COUNTRY00002QPS,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HILLER,J,GENERAL TRANSACTION,$79.96 ,ROSS TRUE VALUE,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HILLER,J,GENERAL TRANSACTION,$79.98 ,ORSCHELN DUNCAN 85,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,FUEL HOSE|HOSE CLAMP,$6.00 ,OREILLY AUTO 00003277,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,.85ozPlstWld,$9.98 ,OREILLY AUTO 00003129,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$10.83 ,JACK'S AUTOMOTIVE,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$11.48 ,COMSTOCK OIL FIELD SUP,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$12.45 ,NORTHWEST BEARING & IN,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$50.47 ,AUTO PARTS & MACHINE I,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$51.20 ,EUREKA WATER COMPANY,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,QtStabilizer|10.7ozStrFld,$58.26 ,OREILLY AUTO 00002188,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$61.52 ,LAMPTON WELDING SUPPLY,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$62.97 ,STAPLES DIRECT00209908,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$107.65 ,OK GAS & ELECTRIC,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$125.10 ,BG PRODUCTS INC,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$147.40 ,PETROLEUM MARKETERS EQ,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$204.85 ,HOMETOWN RENTAL AND FE,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$413.06 ,OK GAS & ELECTRIC,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,$347.76 ,BEALE TIRE INC00000687,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,"$2,495.37 ",WHITE ELECTRICAL SUPPL,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$22.58 ,FOX BUILDING SUPPL,18-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$23.36 ,ATWOODS-DISTRIBUTING #,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$33.94 ,WAL-MART #0479,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$48.63 ,OHAUS CORPORATION,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$84.00 ,WESTERN OKLAHOMA TIRE,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$88.62 ,ULINE *SHIP SUPPLIES,23-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$187.22 ,GILSON COMPANY INC,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$25.00 ,CULLIGAN WATER CONDITI,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,PP DELTA SEAT/SPRG RP4|PP DELTA STEM UNIT,$45.05 ,LOWES #01134*,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$85.50 , ECOLAB INC ,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,4.05E+12,$105.15 ,ATT*CONS PHONE PMT,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$106.75 ,WCI*WCI OF OKLAHOMA,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T, GAF6154573120 FLDR MLA 1/3|GAF6156914035 BNDR CLIP ,$152.92 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$167.27 ,OK NATURAL GAS/TNB,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$347.75 ,OK GAS & ELECTRIC,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,"$1,400.00 ",ROBERTS GLASS,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$5.06 ,DAVECO INDUSTRIAL INC,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$11.69 ,SURPLUS CITY,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$13.00 ,C & E LAWN EQUIPMENT,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$28.55 ,ALBRIGHT STEEL & WIRE,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,($59.40),WW GRAINGER,28-Jan-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$96.00 ,REEVES CHAMOIS,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$642.90 ,SUPERCO SPECIALTY PROD,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, PEN BP RET MED BLACK ,$26.40 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, PEN BP RET MED BLACK|PEN GEL MED BLK ,$84.00 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K, 3 ADJ. LENGTH TO 12 |3X24 VNT PIPE BGAS|3/8 SWVL ,$54.05 ,LOWES #00205*,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$65.00 ,JOHNDROW'S PEST CONT,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$124.03 ,CITY OF ENID,18-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$215.37 ,OK NATURAL GAS/TNB,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$255.08 ,OK GAS & ELECTRIC,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,MASON,J,GENERAL TRANSACTION,$475.00 ,OKAPP,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$14.54 ,BEAVER AUTO SUPPLY INC,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,COP BOOT,$23.04 ,OREILLY AUTO 00003129,18-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$26.10 ,KOST TRUCK SUPPLY INC,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,MICRO-V BELT|MICRO-V BELT,$37.23 ,OREILLY AUTO 00003129,18-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$45.74 ,JACK'S AUTOMOTIVE,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$46.70 ,NORTHWEST GLASS,9-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$57.45 ,WELDON PARTS INC #8,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$91.00 ,WESTERN EQUIPMENT ALVA,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$215.46 ,CIRCLE L TRAILERS,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$226.21 ,NORTHWEST BEARING & IN,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$7.99 ,CLINTON ACE HOME CTR.,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$14.84 ,CLINTON ACE HOME CTR.,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$150.00 ,M AND J OIL AND TIRE,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,MUCK 15IN TACK CLASSIC BTS 10,$267.00 ,GEMPLER*1014942694,12-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$379.75 ,BL PETROLEUM INC,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,MUCK 15IN TACK CLASSIC BTS 10|MUCK 15IN TACK CLASS,"$2,172.65 ",GEMPLER*1014882046,30-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$3.00 ,LANES TRACTOR & FARM S,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$8.75 ,LANES TRACTOR & FARM S,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$10.00 ,M AND J OIL AND TIRE,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$10.36 ,WINKLE S PLUMBING & EL,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$26.85 ,HOGLE COMPANY,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$30.00 ,M AND J OIL AND TIRE,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$35.00 ,M AND J OIL AND TIRE,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$126.14 ,WINKLE S PLUMBING & EL,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$409.22 ,ALERTSHIRT,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,DW 4 TOOL XRP COMBO KIT,$499.00 ,LOWES #00124*,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$930.87 ,SEARS ROEBUCK 2045,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$4.85 ,WAL-MART #1278,22-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$5.99 ,KENNEDYS TRUE VALUE,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$210.72 ,SUNSHINE INDUSTRIES IN,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$243.26 ,T&W TIRE OKC TRUCKTIRE,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$486.60 ,LIBERTY FLAGS,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$2,160.00 ",SUNSHINE INDUSTRIES IN,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,Payment on Account,"$3,009.93 ",O REILLY AUTO 00050559,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,Payment on Account,"$9,805.71 ",O REILLY AUTO 00050559,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$70.00 ,M AND J OIL AND TIRE,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, CABLE COIL 3/16 IN ,$14.84 ,WW GRAINGER,1-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, BELT TOOL LARGE ,$44.10 ,WW GRAINGER,10-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,NAIL/SCREW & TOOL-PCH,$69.12 ,WW GRAINGER,8-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, CLEANER BOARD 8OZ|PUNCH 1-3HL ADJ 40SH GY ,$85.48 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, DRILL 1/2 IN 0-850 RPM 8.0 A ,$112.32 ,WW GRAINGER,11-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, TABLE FOLDING TOP 96 IN L ,$141.11 ,WW GRAINGER,2-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, MOUNT PLATE CAP 20000LB ,$144.11 ,WW GRAINGER,1-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, RATCHETING WRENCH SET COMBO IN ,$191.96 ,WW GRAINGER,29-Jan-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$263.99 ,STAPLES ADVANTAGE,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,JOBSITE CHEST,$288.11 ,WW GRAINGER,4-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, WELDING HELMET BLACK SHADE 5 T ,$347.11 ,WW GRAINGER,16-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, STRAP VEHICLE RECOVERY RATED 5|TROLLEY PLAIN 1 TON ,$399.69 ,WW GRAINGER,1-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, RADIUS EDGE CABINET 5 SHELF 24 ,$433.11 ,WW GRAINGER,15-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$465.11 ,STAPLES ADVANTAGE,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,6 DRAWER TOOL CABINET,$643.96 ,WW GRAINGER,2-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, CABINET STORAGE ,$809.11 ,WW GRAINGER,2-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, WATER COOLER 8.0 GPH ,"$1,098.11 ",WW GRAINGER,1-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,WIPER BLADE|WIPER BLADE|WIPER BLADE|WIPER BLADE|WI,"$1,140.82 ",OREILLY AUTO 00002436,29-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,WIPER BLADE|WIPER BLADE|SPRAY PAINT|ELECT TAPE|TEF,"$1,171.40 ",OREILLY AUTO 00002436,24-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, BIN & SHELF CABINET 3 SHELVES ,"$1,285.11 ",WW GRAINGER,5-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, LOCKER UNASSEMBLED|LOCKER UNASSEMBLED ,"$1,336.44 ",WW GRAINGER,2-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, WORKBENCH 48 W ,"$1,467.33 ",WW GRAINGER,3-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,ANTI-FREEZE,"$2,998.50 ",OREILLY AUTO 00002436,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$3,375.00 ", APEX INC. ,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$3,682.14 ",KENNAMETAL INC,11-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, DEWALT 18VXRP 1/2 HMRDRLDRV ,$229.00 ,LOWES #01500*,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$103.57 ,WESTQUIP INC,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$223.48 ,GALT FOUNDATION,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$1,000.00 ",BIG PAUL'S LETTER PRES,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$1,100.00 ",BIG PAUL'S LETTER PRES,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$1,821.00 ",BICSI,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,CT/4 KPG DIRECT PRESS 5034 DI,"$2,128.00 ",EASTMAN KODAK,25-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,$355.33 ,GILSON COMPANY INC,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$66.73 ,COTTON COUNTY AUTO SUP,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$129.00 ,T H ROGERS LUMBER CO,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,$238.80 ,KIAMICHI TIRE,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,MISCELLANEOUS OTHER|FUEL 000,$244.50 , MCCRAW OIL COMPANY ,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,$304.44 ,MASTERMAN S,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$1,126.25 ",MASTERMAN S,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,BIG ORANGE,"$2,498.00 ",ZEP MANUFACTURING,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$4.81 ,REVERSE DUP FRD CRDT VT,19-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F, CLOCK WALL DUAL MVMT WD ,$28.02 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$83.64 ,METROCALL/ARCH WIRE,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M, TELESCOPING FIBERGLASS LEVELIN|PUMP FOUNTAIN 1/28 ,$413.10 ,W W GRAINGER 916,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$68.81 ,KENNEDYS TRUE VALUE,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J, FILE RTRY OPN 2.25 X4 BK|CARD RTRY 2.25X4 WE 1C ,$33.31 ,STAPLESCONTRACTCOMMERC,19-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$38.61 ,DEALERS ELECTRICAL #48,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$42.00 ,HOGLE COMPANY,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$339.99 ,FASTENAL CO-MO/TO,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J, PEN EXEC RET MED BKD|PEN CSHN GP RT BP MP BK|P ,$360.50 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$448.95 ,FLINT TRADING INC,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$1,098.54 ",DEPT OF CORRECTIONS,22-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$1,808.00 ",NAT'L OCCUP HEALTH SVC,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$2,495.00 ",MAXWELL SUPPLY OF TULS,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$30,360.00 ",KENNAMETAL INC,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, TRANSFER SWITCH STANDBY 200 AM ,"$4,498.80 ",WW GRAINGER,2-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, TRUCK BOX TOPSIDE 9.5 CU-FT ST|MIG WELDER 115 V IN ,"$9,238.40 ",WW GRAINGER,1-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$13,007.42 ",FRANK BILLS TRUCKING I,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$13,940.51 ",METTRYS DEPT STORE INC,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$14,508.83 ",FRANK BILLS TRUCKING I,23-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$14,755.19 ",FRANK BILLS TRUCKING I,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$15,276.74 ",MYERS TRUCKING,1-Feb-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, LOCKING PLIER CURVED 10 IN W/W|RATCHET STUBBY|CUT ,"$22,118.88 ",WW GRAINGER,10-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$36,740.50 ",CPS MIDWEST,23-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, STANDBY GENERATOR 48KW 120/240 ,"$68,760.00 ",WW GRAINGER,16-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$100.00 ,CONSTRUCTION DIVISION,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$1,124.97 ",SEARS DEALER 3386,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,$56.12 ,BUY.COM,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,$520.00 ,GEOMATIC RESOURCES LLC,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,WF INK JT FLM DBLE MTTE 36X125,"$1,899.82 ",XEROX SUPPLY TEXAS,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,($6.75),COX TAHLEQUAH RX,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$46.00 ,GARCIA TIRE SERVICE I,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$231.09 ,OKC UTILITY SERVICE-WE,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,ACCOUNT,$367.40 ,OREILLY AUTO 00001859,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$2,097.81 ",AMERIGAS PROPANE #3454,17-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLIS,K,GENERAL TRANSACTION,$237.85 ,CALVERTS PLANT INTERIO,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLIS,K,GENERAL TRANSACTION,$550.97 ,SIMPLEX GRINNELL WEB P,22-Feb-10,23-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,($94.05),NOR*NORTHERN TOOL,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$39.95 ,CSWEB NET,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$58.56 ,SALLISAW LUMBER CO INC,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$69.99 ,ACADEMY SPORTS #143,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$91.55 ,OREILLY AUTO 00001586,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$100.32 ,AIRGAS MID SOUTH,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$158.95 ,FLT GEOSYSTEMS-FT L'DA,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$161.85 ,OREILLY AUTO 00001586,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$174.62 ,ALL STATE ELECTRIC MOT,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|ACCOUNT,$199.90 ,OREILLY AUTO 00001586,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$215.55 ,OREILLY AUTO 00001586,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,CHAPS CHAINSAW PROCHAPS OR ELV|CHAINSAW CHAPS 94 S,$234.85 ,GEMPLER*1014916263,6-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$290.39 ,OREILLY AUTO 00001586,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$332.11 ,SALLISAW TRUE VALUE HD,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B, PICK RACK SINGLE SIDED W36 H60|BIN BOX PLASTIC BLU ,$428.66 ,WW GRAINGER,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B, CORDLESS COMBINATION KIT 18.0 ,$460.20 ,WW GRAINGER,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,KNITTED CAP HI-VIS Y/LM,$17.98 ,AWDIRECT 1014901097,5-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$48.20 ,WAL-MART #0544,18-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$85.50 ,WALKER STAMP & SEAL,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$154.00 ,THE JOURNAL RECORD PUB,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$330.00 ,INTL RIGHT OF WAY ASSO,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$330.00 ,INTL RIGHT OF WAY ASSO,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$330.00 ,INTL RIGHT OF WAY ASSO,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$330.00 ,INTL RIGHT OF WAY ASSO,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$330.00 ,INTL RIGHT OF WAY ASSO,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$330.00 ,INTL RIGHT OF WAY ASSO,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$330.00 ,INTL RIGHT OF WAY ASSO,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,($123.85), C. L. BOYD INC. ,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,TRAVIS,T,GENERAL TRANSACTION,$425.00 ,PATE INDUSTRIAL SUPPLY,18-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,GENERAL TRANSACTION,$44.00 ,ALARM PAYMENT PROC,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,405A012017007,"$2,268.29 ",ATT*BUS PHONE PMT,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$103.90 ,LAMPTON WELDING SUPPLY,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$47.23 ,OK GAS & ELECTRIC,16-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$64.60 ,REDDY ICE - 397,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$160.40 ,EDMOND PUBLIC WORKS AU,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$302.89 ,OK NATURAL GAS/TNB,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,4.05E+12,$336.37 ,ATT*BUS PHONE PMT,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$758.83 ,OK GAS & ELECTRIC,16-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SIMON,B,GENERAL TRANSACTION,$43.10 ,LIBERTY FLAGS,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$308.91 ,MCLAIN-CHITWOOD OFFICE,18-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,($25.99),OPTICS PLANET INC,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$375.00 ,PINKLEY SALES COMPANY,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$449.00 ,EXPERTS EXCHANGE LLC,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$519.78 ,OPTICS PLANET INC,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,GL BULLSEYE PRIMER ZINSSER 2|GL VALSPAR INT/EXT,$44.96 ,LOWES #01500*,18-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S, FLR & WALL ADHSIVE - GAL(19341|KOBALT 7 TURBO DIA ,$51.85 ,LOWES #01536*,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$67.00 ,REPUBLIC SERVICES INC,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,533210|533210,$195.80 ,LOWES #00243*,17-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S, HARDI-BACKER 1/4 3X5 SE|1.5 SAFE RELEASE PAINTE ,$241.98 ,LOWES #01500*,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$399.90 ,HAHN APPLIANCE CENTER,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,($58.34),AUTO PARTS & MACHINE I,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,ADJUSTABLE ENTRY LATCH,$6.97 ,LOWES #00205*,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$11.75 ,CITY OF ENID,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B, 1/4 X 6 SPRING TOGGLE BOLT 2|9.8OZ SILICONE II W ,$14.82 ,LOWES #00205*,25-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$23.74 ,FASTENAL CO-MO/TO,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$43.09 ,MUNN SUPPLY,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$81.57 ,CITY OF ENID,10-Feb-10,11-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$81.96 ,OK GAS & ELECTRIC,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$175.00 ,A PLUS GLASS LLC,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B, WOOD SHIMS NELSON 14PC.PACK|36 RB 6 PANEL LH|HEX ,$227.48 ,LOWES #00205*,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$365.00 ,A PLUS GLASS LLC,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$659.87 ,OK GAS & ELECTRIC,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,"$1,010.91 ",OK NATURAL GAS/TNB,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$11.87 ,J AND E SUPPLY AND,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$24.24 ,AUTO PARTS & MACHINE I,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$29.05 ,AUTO PARTS & MACHINE I,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,THREAD KIT,$38.99 ,OREILLY AUTO 00003434,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$42.96 ,AUTO PARTS & MACHINE I,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$53.40 ,AUTO PARTS & MACHINE I,22-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$58.34 ,AUTO PARTS & MACHINE I,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$64.11 ,J AND E SUPPLY AND,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$101.60 ,NAPA KINGFISHER,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,DISC PAD SET|1.5ozSilicon|CERAMIC PADS,$114.58 ,OREILLY AUTO 00003434,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,ACCOUNT,$116.98 ,OREILLY AUTO 00003434,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$123.85 , C. L. BOYD INC. ,11-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$123.85 , C. L. BOYD INC. ,11-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$124.28 ,A WELDER SUPPLY CO,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$137.07 ,AUTO GLASS-SAFELITE,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$181.40 ,A WELDER SUPPLY CO,18-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$249.56 ,AUTO PARTS & MACHINE I,28-Jan-10,1-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$331.85 ,R & B SUPPLY COMPANY,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$741.59 ,INLAND TRUCK PARTS COM,10-Feb-10,12-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T, CLEANER FORMULA 409 32OZ ,($10.95),STAPLESCONTRACTCOMMERC,24-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T, CLEANER GLASS/SURF 32OZ|CLEANER FORMULA 409 32OZ|B ,$112.41 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,FEES,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$12.86 ,OK GAS & ELECTRIC,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$31.34 ,NAPA AUTO PARTS,4-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$57.00 ,KELLE OIL COMPANY,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$107.40 ,ALFALFA ELECTRIC CO,9-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$108.06 ,MUNN SUPPLY,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$133.10 ,NAPA AUTO PARTS,23-Feb-10,26-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$313.00 ,ALBRIGHT STEEL & WIRE,4-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$351.53 ,OK GAS & ELECTRIC,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$462.91 ,CENTERPOINT ENERGY,8-Feb-10,9-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$626.19 ,DOUBLE CHECK ENID OK,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$699.55 ,STEVE'S BODY SHOP,16-Feb-10,17-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,($29.54),Y BAR RENTAL & EQUIPME,12-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,($27.54),WW GRAINGER,5-Feb-10,16-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,BUTT SPLICE,$5.99 ,OREILLY AUTO 00002535,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$10.00 ,M AND J OIL AND TIRE,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,FUEL FILTER,$17.51 ,OREILLY AUTO 00002535,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,CLEARANCE LT|CLEARANCE LT,$17.60 ,OREILLY AUTO 00002535,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$22.03 ,B & F FURNITURE,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,($4.71),DKC*DIGI KEY CORP,24-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$15.00 ,KEYSTONE EQUIPMENT CO,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$67.28 ,DKC*DIGI KEY CORP,4-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,MULTIDUTY 10X10 THAW & CURE,"$1,019.72 ",NOR*NORTHERN TOOL,24-Feb-10,25-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$1,485.00 ",KEYSTONE EQUIPMENT CO,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$1,500.00 ",KEYSTONE EQUIPMENT CO,1-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$40.00 ,T AND D TIRES,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$45.00 ,HAGGARD TIRE,19-Feb-10,22-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D, SOCKET SET 11 PIECES ,$47.16 ,WW GRAINGER,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$60.00 ,T AND D TIRES,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,N/A|N/A|GENERAL TRANSACTION,$450.05 ,CITY OF SALLISAW OKLAH,3-Feb-10,5-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D, GRINDER ANGLE 7 IN|PORTABLE GENERATOR 5000 RATED|J ,"$1,228.07 ",WW GRAINGER,3-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SNAVELY,G,GENERAL TRANSACTION,"$1,507.80 ",FENSCO INC,16-Feb-10,18-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$100.00 ,AT YOUR SERVICE RENTAL,8-Feb-10,10-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L, 19/32 X4X8 RTD SHEATHING ,$495.04 ,LOWES #01752*,23-Feb-10,24-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$22.95 ,MUSKOGEE LOCK & KEY,9-Feb-10,15-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,MINI TORCH|HINGE PINS|.85ozPlstWld,$26.97 ,OREILLY AUTO 00002535,2-Feb-10,4-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M, GLOVE PIGSKIN HI-VIZ ORANGE BA ,$27.54 ,WW GRAINGER,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$38.99 ,EUFAULA AUTO PARTS,17-Feb-10,19-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,TOGGLE SWTCH|SNOWBROOM|AIR FILTER,$55.93 ,OREILLY AUTO 00002535,30-Jan-10,2-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$60.00 ,M AND J OIL AND TIRE,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B, 141PC SOCKET SET 1/4-|NIT 1/2 X 50' AIR HO|ROLLIN ,$797.66 ,NOR*NORTHERN TOOL,5-Feb-10,8-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$37.45 ,COTTON COUNTY AUTO SUP,2-Feb-10,3-Feb-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$9.57 ,EIGHT BALL CARWASH,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$9.63 ,FASTENAL CO-RETAIL,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,V-BELT,$9.64 ,OREILLY AUTO 00002188,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,($10.00),LOGAN COUNTY ASPHALT C,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,NEW CMPRSR,($10.00),OREILLY AUTO 00003145,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CLARK,R,GENERAL TRANSACTION,($9.14),LOCKE SUPPLY - DUNCAN,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,($6.36),NAPA OF GUYMON,16-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,($4.38),NAPA OF GUYMON,16-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CLARK,R,GENERAL TRANSACTION,($4.07),LOCKE SUPPLY - DUNCAN,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$11.68 ,NAPA OF GUYMON,20-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,FEES,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$2.97 ,WM SUPERCENTER,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$2.97 ,JACK'S AUTOMOTIVE,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J, GAF6156915140 PPR CLIP GEM ,$3.00 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, 1-1/4 W/POLY WSHR WHT P-TRAP ,$3.05 ,MSC INDUSTRIAL SUPPLY,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,U-JOINT|U-JOINT,$3.06 ,OREILLY AUTO 00001859,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$3.58 ,JACK'S AUTOMOTIVE,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,ACCOUNT,$3.73 ,OREILLY AUTO 00001586,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,BRK CALIPER,($55.00),OREILLY AUTO 00003145,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,($54.82),WW GRAINGER,10-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,DISC PAD SET,($44.24),OREILLY AUTO 00003129,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,U-JOINT,($37.50),OREILLY AUTO 00003434,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,($36.54),AUTO PARTS & MACHINE I,25-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,V-BELT,$7.71 ,OREILLY AUTO 00003277,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,FOLDING RZR,$7.98 ,THE HOME DEPOT 3911,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$8.00 ,LEES TIRE SERVICE,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$8.00 ,LEES TIRE SERVICE,10-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,FUEL FILTER,$8.13 ,OREILLY AUTO 00002535,21-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$9.99 ,KENNEDYS TRUE VALUE,8-Mar-10,9-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$10.00 ,M AND J OIL AND TIRE,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$10.00 ,M AND J OIL AND TIRE,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$10.00 ,M AND J OIL AND TIRE,8-Mar-10,9-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$10.00 ,M AND J OIL AND TIRE,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,HITCH BALL,$10.29 ,OREILLY AUTO 00002527,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GAS CAP,$10.31 ,OREILLY AUTO 00002717,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$10.39 ,FASTENAL CO-MO/TO,18-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,ACCOUNT,$10.50 ,OREILLY AUTO 00003145,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,($2.50),SKAGGS VACUUM,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ATTERBERY,H,GENERAL TRANSACTION,($0.49),BEAVER SUPPLY,29-Mar-10,30-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,($0.02),USCUTTER 4254813555,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$0.01 ,USCUTTER 4254813555,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$0.01 ,USCUTTER 4254813555,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$17.10 ,SAYRE ACE HOME CTR.,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J, PRINTER IJ DISCPAINTER ,($265.95),OFFICE DEPOT #1079,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,($259.00),STAPLES ADVANTAGE,6-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,($255.64),CAMERA DYNAMICS INC,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,($146.82),XEROX SUPPLY TEXAS,17-Feb-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,($119.98),P & K EQUIPMENT #5,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,OXYGEN INDUSTRIAL SIZE 150,$9.08 ,AIRGAS MID SOUTH,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE 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TRANSPORTATION,HOWELL,T, HILITER FREE INK SET/4 FL ,$14.00 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$14.04 ,TILLCO SUPPLY CO,10-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,U-JOINT,$14.24 ,OREILLY AUTO 00003129,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T, CLEAR GLASS COVER PLATE 4.5X5. ,$14.34 ,W W GRAINGER 916,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$14.43 ,THE UPS STORE #3332,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$14.44 ,FASTENAL CO-RETAIL,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$14.80 ,CHOICEPAY FEE ONG,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$14.84 ,RBRTS TRCK CNTR ENID,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ATTERBERY,H,GENERAL TRANSACTION,$6.15 ,BEAVER SUPPLY,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$6.25 ,SANDERS TOWN AND COUNT,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,ACCOUNT,$6.26 ,OREILLY AUTO 00001297,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,OXYGEN INDUSTRIAL SIZE 150,$9.08 ,AIRGAS MID SOUTH,25-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, PIPE PLASTIC 1 1/4 IN SCHEDULE|ELBOW 90 DEG 1 1/4 ,$9.09 ,WW GRAINGER,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CLARK,R,GENERAL TRANSACTION,$9.14 ,LOCKE SUPPLY - DUNCAN,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,COUPLER SET|AIR COUPLER,$9.19 ,OREILLY AUTO 00002527,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$9.50 ,WM SUPERCENTER,8-Mar-10,9-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,"($2,000.00)",AQUATHIN/HEARTLAND,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,SWITCH,($443.88),OREILLY AUTO 00002659,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,M,GENERAL TRANSACTION,($24.99),AT&T COMMUNICATIONS CO,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,($20.00),MCCOYS #82,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,($14.41),KOST TRUCK SUPPLY INC,8-Mar-10,9-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A,GENERAL TRANSACTION,$0.28 ,OK GOV CONVENIENCE FEE,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$1.25 ,MUNICIPAL ONLINE PAYME,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ECKIWARDY,C, GAF6153303009 BOOKEND NONS ,$12.20 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, 1-1/4 W/POLY WSHR WHT P-TRAP ,$12.20 ,MSC INDUSTRIAL 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TRANSPORTATION,PITTS,J,ACCOUNT,$15.11 ,OREILLY AUTO 00001297,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$15.34 ,MIDWEST HOSE & SPECIAL,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$15.42 ,NAPA PRO TIRE LLC,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$62.65 ,OKLAHOMA HOME CENTERS,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,GENERAL TRANSACTION,$63.00 ,GRISSOMS LLC,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, GAF6154573120 FLDR MLA 1/3|GAF6154573120 FLDR MLA ,$63.12 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$63.64 ,BUDCO,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$65.00 ,JOHNDROW'S PEST CONT,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$65.00 ,CHERYL 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ORIENTATION,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A,GENERAL TRANSACTION,$11.00 ,OK TAX COMMISSION TAG,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$11.73 ,FASTENAL CO-RETAIL,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$11.78 ,NAPA OF GUYMON,20-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$11.80 ,CHOICEPAY FEE OGE,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$11.94 ,FOX BUILDING SUPPL,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$12.00 ,COTTON COUNTY AUTO SUP,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,($115.00),OVERHEAD DOOR SOLUTION,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,ELECTRODE 25 AMP|TIP 27 AMP ICE-25C/27C/27T NON,($102.49),AIRGAS MID SOUTH,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,($85.32),LOWES #01500*,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,($65.62),COX TAHLEQUAH RX,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,PIPET LG TIP TRAN 8.,($61.38),FISHER SCI CHI,27-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,($58.70),T H ROGERS LUMBER CO,8-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,($2.85),T&W TIRE OKC TRUCKTIRE,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ECKIWARDY,C, CAL RFL DSK 12MO 2010 ,$6.91 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$6.94 ,HOBART FARM & GARDEN,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$6.99 ,ATWOODS-DISTRIBUTING #,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T, 4.5 7 AMP SMALL ANGL ,$6.99 ,NOR*NORTHERN TOOL,30-Mar-10,31-Mar-10, 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TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$26.73 ,BUFFALO AUTO SUPPLY IN,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,FUEL FILTER|FUEL FILTER|FUEL FILTER,$26.88 ,OREILLY AUTO 00002527,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$26.92 ,WAL-MART #0231,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$266.00 ,ICM-OKC,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$266.45 ,LAMPTON WELDING SUPPLY,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$268.52 ,OK NATURAL GAS/TNB,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,SONY SX44 SILVER FLA,$269.99 ,BEST BUY 00006460,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, AIR CONDITIONER WINDOW ,$270.18 ,W W GRAINGER 916,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$270.27 ,OK GAS & 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SECURITY LLC,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$25.00 ,D.A.L. 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TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$31.70 , WAKO INC ,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A|N/A,$50.60 ,THE HOME DEPOT #8922,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,LOG MRKNG PAINT MRK|LOG MRKNG PAINT MRK,$50.80 ,BENMEDS*1015062171,5-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$50.80 ,NORITSU AMERICA CORP,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$50.95 ,COX TAHLEQUAH RX,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$50.96 ,STAPLES 00105288,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$51.00 ,DEPT OF CORRECTIONS,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$55.86 ,LAMPTON WELDING SUPPLY,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,0-3-101 CUTTING TIP ACETYLENE|00-3-101 CUTTING TIP,$56.00 ,AIRGAS MID SOUTH,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PEARCE,R, METER WIND ,$56.52 ,WW GRAINGER,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,FILTER-DRIER,$56.96 ,OREILLY AUTO 00003145,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$274.00 ,ALLEN PRECISION EQUIP,26-Feb-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$280.00 ,OKLAHOMA WASTE & WIPIN,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$70.00 ,HAHN APPLIANCE CENTER,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,$76.94 ,SYX*GLOBALGOV/EDSOLUTN,8-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$76.95 ,LORMAN EDUCATION SERVI,13-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,20ozCarbClnr|TRUCK BELT|4ozSealant|10.7ozStrFld|8o,$77.36 ,OREILLY AUTO 00002188,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,ACETYLENE SIZE 4FT FLAT TOP|ARGON 75 CD 25 SIZE 15,$77.38 ,AIRGAS MID SOUTH,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$77.96 ,MILL CREEK LUMBER & SP,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$83.00 ,HOGLE COMPANY,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$83.41 ,NAPA AUTO PARTS,5-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$83.64 ,METROCALL/ARCH WIRE,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,QUICK SPLICE|BUTT SPLICE|BATT CABLE|BATT CABLE,$26.96 ,OREILLY AUTO 00001594,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CORNELL,W,GENERAL TRANSACTION,$26.97 ,ATWOODS-DISTRIBUTING #,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813601,25-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381032,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F, HAND SAN PURELL F/TFX EA ,$40.50 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$82.22 ,CITY OF ENID,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$82.23 ,H AND C SERVICES,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$405.68 ,CANNON INSTRUMENT CO,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, CLEANER DISINFECTANT FRESH PIN|LIQUID DISH SOAP BL ,$406.13 ,W W GRAINGER 916,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$30.95 ,WALKER STAMP & SEAL,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$31.25 ,CULLIGAN WATER CONDITI,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$35.02 ,NAPA AUTO PARTS,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$35.61 ,FASTENAL CO-RETAIL,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$35.66 ,OK GAS & ELECTRIC,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$36.22 ,NAPA OF GUYMON,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$36.40 ,MUNN SUPPLY,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$180.00 ,CJS SOUTHWEST TIRES,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$180.50 ,JACK'S AUTOMOTIVE,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$181.24 ,T & W TIRE LAWTON,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$181.42 ,LAMPTON WELDING SUPPLY,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T, GAF6152410013 AIR DUSTER 1|GAF6154573120 FLDR MLA ,$181.45 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$181.60 ,COMFORT ZONE,25-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$185.00 , CLINTON AUTO GLASS IN ,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$45.50 ,FASTENAL CO-MO/TO,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$46.06 ,WESTERN EQUIPMENT HOBA,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$50.00 ,D.A.L. SECURITY LLC,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,FARM JACK,$78.40 ,OREILLY AUTO 00002535,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$78.56 ,WYLIE MANUFACTURING-OK,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$78.70 ,WAL-MART #0392,29-Mar-10,30-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A, LAMP DESK COMPUTER ASYMM ,$79.07 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$79.28 ,LOCKE SUPPLY - ALTUS,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$85.00 ,NAT'L OCCUP HEALTH SVC,11-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$85.50 , ECOLAB INC ,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$86.00 ,GARY'S TIRE SERVICE,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, CONSTRUCTION ADHESIVE 29 OZ BR ,$86.00 ,WW GRAINGER,29-Mar-10,30-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$65.62 ,COX TAHLEQUAH RX,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F, PCL MECH .7MM DIAL-UP ERS|LEAD MECH PCL .7MM ,$65.75 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PETTIT,R,GENERAL TRANSACTION,$65.88 ,FASTENAL CO-RETAIL,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$65.98 ,AUTO PARTS & MACHINE I,20-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$66.48 ,NAPA OF GUYMON,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$31.98 ,ROSS TRUE VALUE,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,2X60 CL TAPE|2X60 CL TAPE|2X60 CL TAPE|MAIL TAPE|M,$32.85 ,THE HOME DEPOT 3901,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$36.53 ,PROVANTAGE CORP,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$36.85 ,T&W TIRE OKC TRUCKTIRE,10-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$37.00 ,WALKER STAMP & SEAL,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$37.50 ,CULLIGAN WATER CONDITI,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$40.94 ,NAPA AUTO PARTS,25-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$41.00 ,QUIKRETE COMPANIES,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$41.06 ,KP SUPPLY,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ATTERBERY,H,GENERAL TRANSACTION,$41.28 ,BEAVER AUTO SUPPLY INC,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J, 8 NAT CABLE TIES 500 BAG GB ,$41.36 ,LOWES #02574*,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$41.39 ,ADT*SECURITY SERVICES,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$41.79 ,FASTENAL CO-RETAIL,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$41.98 ,SAYRE ACE HOME CTR.,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, CLEANER DESK SPRAY 15OZ|CALC DESK MINI 12DGT ,$65.10 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$46.32 ,AUTO PARTS & MACHINE I,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$46.50 ,STILLWATER STEEL & SUP,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, CHISEL SET 0.401 IN SHANK 7 IN ,$46.67 ,WW GRAINGER,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,ACETYLENE SIZE 4 CGA 510|CYL/PRODUCT TRANSPORT CHG,$46.84 ,AIRGAS MID SOUTH,22-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, PAINT MARKER PK12 ,$46.89 ,W W GRAINGER 916,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$46.95 ,TROY JONES RENTALS,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,BRAKE SHOES|WHL SEAL,$46.96 ,OREILLY AUTO 00003145,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$46.96 ,STAPLES 00105288,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$47.00 ,MCGUIRE'S TIRES,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$47.35 ,SKAGGS VACUUM,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$47.52 ,EIGHT BALL CARWASH,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$75.00 ,T AND D TIRES,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D, PEN GEL RET MED BLK|PEN RET GEL MED BLUE|MRKR DRY ,$75.50 ,STAPLESCONTRACTCOMMERC,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$75.97 ,WESTQUIP INC,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$80.82 ,CITY OF EL RENO,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$82.03 ,PERRY'S FORD,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$52.50 ,LARRY'S MACHINE SHOP,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$57.00 ,KINGFISHER PUBLIC WORK,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, MRKR DRY ERASE 4/SET AS|WIPES DRY ERS LOW ODOR|E ,$57.00 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$57.95 ,LEES TIRE SERVICE,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$131.28 ,WYLIE MANUFACTURING-OK,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$133.18 ,WCI*WCI OF OKLAHOMA,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$17.98 ,TRACTOR-SUPPLY-CO #043,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$18.00 ,LEES TIRE SERVICE,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$18.00 ,TULSA WORLD SUBSCRIPTI,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$18.00 ,TULSA WORLD SUBSCRIPTI,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$18.20 ,AMERICAN INDUSTRIAL SU,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$18.27 ,AUTO PARTS & MACHINE I,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$20.75 ,CELLPHONESHOP.NET,28-Feb-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$20.89 ,H AND C SERVICES,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$21.20 ,FASTENAL CO-RETAIL,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$21.53 ,TECH LOCK #1,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$21.80 ,BUFFALO AUTO SUPPLY IN,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$31.70 ,PONCA CITY UTILITY,25-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,BATTERY,$24.61 ,OREILLY AUTO 00002188,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$19.99 ,TRUCKPRO INC 034,8-Mar-10,9-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,WHL BRG|WHL BRG,$29.87 ,OREILLY AUTO 00001891,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$23.20 ,AB DICK PRODUCTS CO.,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$42.26 ,NAPA AUTO PARTS 428800,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$42.50 ,SUMNER-COWLEY ELECT,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J, MRKR CHINA BK ,$42.50 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$43.09 ,MUNN SUPPLY,10-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D, PRESSURE GAUGE FILLED 2 1/2 IN ,$43.34 ,WW GRAINGER,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HILLER,J,BREAKER ENCLOSURE 100A,$48.06 ,W W GRAINGER 916,29-Mar-10,30-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$48.74 ,OK GAS & ELECTRIC,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$48.89 ,ROBERTSON AUTOMOTIVE,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$49.12 ,AUTO PARTS & MACHINE I,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$52.78 ,NORTHWEST BEARING & IN,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$53.00 ,CABLE ONE INC 1,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,REESE BARRETT,N,GENERAL TRANSACTION,$53.01 ,JKM PRODUCTS CORP,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,ENG HEATER,$53.15 ,OREILLY AUTO 00003434,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|GENERAL TRANSACTION,$53.30 ,SALLISAW TRUE VALUE HD,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, FLDR PB 1/3 2FAS 3 LTR|CD HLDR HOLDS 2 50/PK ,$53.46 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$53.61 ,T H ROGERS LUMBER CO,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, GRINDING WHEEL 5 IN|GRINDING WHEEL 5 IN|ARC WELDIN ,$53.84 ,WW GRAINGER,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$53.95 ,CHEYENNE LUMBER,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$59.50 ,L & R TIRE,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$59.95 ,SKAGGS VACUUM,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$60.00 ,OKIE TOW INC,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,ELECTRODE 25 AMP|TIP 27 AMP ICE-25C/27C/27T NON,$94.20 ,AIRGAS MID SOUTH,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$94.35 ,MUNN SUPPLY,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J, SIGN 7X10 EYE PROTECTION REQUI ,$94.70 ,W W GRAINGER 916,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$95.00 ,M AND J OIL AND TIRE,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, GAF6159210042 STAPLER ELEC|GAF6159210045 STAPLE CT ,$95.66 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$73.26 ,NAPA OF GUYMON,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$73.88 ,A WELDER SUPPLY CO,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,HYD HOSE|MEGACRIMP,$74.00 ,OREILLY AUTO 00001891,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$74.68 ,STAPLES ADVANTAGE,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$18.49 ,FASTENAL CO-MO/TO,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$18.75 ,CULLIGAN WATER CONDITI,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,CONTROL CBL,$18.99 ,OREILLY AUTO 00003145,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, ASSEMBLY SPRAY PLASTIC ,$19.19 ,WW GRAINGER,10-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,ACCOUNT,$21.97 ,OREILLY AUTO 00002659,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, EXTENSION PLASTIC PIPE DIA 1 1 ,$22.15 ,WW GRAINGER,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$22.59 ,EDMOND PUBLIC WORKS AU,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PEARCE,R,GENERAL TRANSACTION,$26.99 , HOOPES HARDWARE I ,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$27.03 , C. L. BOYD INC.-LAWTO ,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$30.71 ,ORSCHELN ARDMORE 86,13-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$30.89 ,NAPA OF GUYMON,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$30.94 ,PAPER DIRECT,10-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, MRKR SHARPIE ULTRAFN BK ,$25.47 ,STAPLESCONTRACTCOMMERC,13-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,DISCONNECT|WIPER ARM,$25.97 ,OREILLY AUTO 00002527,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$28.56 ,WINKLE S PLUMBING & EL,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,BSHG HEX 1 IN X 3/8 IN THD MI|BSHG HEX 1 IN X 1/2,$28.72 ,NOI-OK14,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$29.24 ,METTRYS DEPT STORE INC,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$47.73 ,RADIOSHACK COR00184184,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$33.62 ,FOX BUILDING SUPPL,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,2X2-8 WW,$33.66 ,THE HOME DEPOT 3902,25-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,HAZARDOUS MATERIAL CHARGE|OXYGEN INDUSTRIAL SIZE 2,$33.89 ,AIRGAS MID SOUTH,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$33.91 ,PONCA CITY UTILITY,3-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,REPLACEMENT MOTOR,$33.93 ,WW GRAINGER,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$38.25 ,RBICOMPANY,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,FREIGHT ADJUSTMENT,$38.29 ,WW GRAINGER,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,AF2 ELECTRODE HOLDER 200 AMP P|TIP CONTACT SCR .03,$38.33 ,AIRGAS MID SOUTH,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$58.70 ,T H ROGERS LUMBER CO,2-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$92.95 ,XPEDX-INTL PAPER,6-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M, BNDR VU 3RG LTR 1 BK ,$93.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$94.11 ,NAPA AUTO PARTS,5-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$72.37 ,KOST TRUCK SUPPLY INC,8-Mar-10,9-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$35.00 ,M AND J OIL AND TIRE,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$35.00 ,M AND J OIL AND TIRE,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$38.80 ,WAL-MART #0743,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,HINGE PINS|OIL FILTER,$38.84 ,OREILLY AUTO 00002527,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$39.00 ,WESTERN EQUIPMENT WOOD,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$39.25 ,EUREKA WATER COMPANY,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$39.51 ,LAMPTON WELDING SUPPLY,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$39.95 ,CSWEB NET,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$39.96 ,ATWOODS-DISTRIBUTING #,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$43.87 ,MIDWEST FARM SUPPLY,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,GENERAL TRANSACTION,$44.00 ,ALARM PAYMENT PROC,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$44.18 ,STAPLES ADVANTAGE,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$44.34 ,WESTERN EQUIPMENT CLI,24-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, GAF2076005060 MOUSE PAD 8 |GAF6152967310 CORR TAPE ,$44.38 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$44.72 ,FASTENAL CO-MO/TO,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, GAF6152410013 AIR DUSTER 1|GAF6153713095 FILE STG ,$44.88 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,WIRE WHEEL,$44.88 ,OREILLY AUTO 00003434,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$44.95 ,HOMETOWN RENTAL AND FE,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$69.06 ,NAPA OF KINGSFISHER,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$49.50 ,OK GAS & ELECTRIC,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$49.94 ,WAL-MART #0049,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SIMON,B,GENERAL TRANSACTION,$49.99 ,BATTERIES PLUS #97,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$49.99 ,ATWOODS-DISTRIBUTING #,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T, PCL MECH .7MM DIAL-UP ERS ,$50.00 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$50.00 ,SOONERS CORNER TIRE RE,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$50.00 ,EUREKA WATER COMPANY,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,ACETYLENE SIZE 3FT FLAT TOP,$23.70 ,AIRGAS MID SOUTH,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$23.83 ,WELDON PARTS #14,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$23.90 ,GUSTIN EQUIPMENT LP,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$23.92 ,FOX BUILDING SUPPL,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,PIPET LG TIP TRAN 8.,$26.16 ,FISHER SCI CHU,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$26.35 ,ACE HARDWARE,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$43.75 ,CULLIGAN WATER CONDITI,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$29.94 ,DRY FABRICATION & WELD,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$29.98 ,WINKLE S PLUMBING & EL,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$29.99 ,BATES ELECTRONICS INC,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$30.00 ,K & S TIRE INC,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$30.00 ,SOUTHERN TIRE MART#46,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,ACETYLENE SIZE 4FT FLAT TOP|OXYGEN INDUSTRIAL SIZE,$49.38 ,AIRGAS MID SOUTH,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A, 3/8 SS ANCHOR SHACKLE (-245 ,$34.14 ,LOWES #00268*,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,WHL BRG|WHL BRG,$47.57 ,OREILLY AUTO 00001891,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$51.66 ,KENNEDYS TRUE VALUE,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$51.68 ,AUTOBRITE,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T,GENERAL TRANSACTION,$52.14 ,MCLAIN-CHITWOOD OFFICE,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$52.46 ,ELK CITY ACE HOME CTR.,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,CORDLESS WAVE KEYBO,$79.99 ,BEST BUY 00014274,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,CORDLESS WAVE KEYBO,$79.99 ,BEST BUY 00014274,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$80.00 ,L & A WRECKER SERVICE,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$80.00 ,TRASHBILLING COM CC,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$80.00 ,TERMINIX INT. 2362,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, IMPACT SOCKET SET UNIVERSAL 3/ ,$80.33 ,WW GRAINGER,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$86.75 ,ESTES 004 OKC,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$87.24 ,FASTENAL CO-RETAIL,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$87.57 ,BATTERIES PLUS #97,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$88.00 ,LANES TRACTOR & FARM S,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,CERAMIC PADS|CERAMIC PADS,$88.48 ,OREILLY AUTO 00003145,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M, MEASURING TAPE ENGINEERS 100 F ,$88.48 ,W W GRAINGER 916,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$67.56 ,WYLIE MANUFACTURING-OK,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H, ROCK PICK SMOOTH 22 OZ STEEL W ,$68.04 ,WW GRAINGER,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, COUNTER MECHANICAL 4 DIGIT HAN ,$68.64 ,W W GRAINGER 916,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$19.56 ,NAPA KINGFISHER,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$19.63 ,OREILLY AUTO 00001586,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$19.90 ,GUSTIN EQUIPMENT LP,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$19.99 ,STAPLES 00105387,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$143.49 ,CITY OF ENID,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$143.55 ,EUREKA WATER COMPANY,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$153.17 ,CENTER OF FAMILY LOVE,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, IMPACT SOCKET SET 1 IN DR 4 & ,$154.35 ,WW GRAINGER,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,$155.04 ,ESTES 004 OKC,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,5.80E+12,$117.03 ,ATT*BUS PHONE PMT,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$117.35 ,STAPLES ADVANTAGE,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, GAF6152410013 AIR DUSTER 1 ,$117.36 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$117.82 ,REGAL PLASTIC SUPPLY,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P, AIR DRILL KEYLESS 3/8 IN 2000 ,$118.67 ,W W GRAINGER 916,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, GAF4503215042 BATTERY AA E|GAF4503215132 BATTERY A ,$118.80 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,GAF6157743405 STAMP PAD IN|GAF6159118011 STAPLE RE,$118.87 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,"$1,610.00 ",ROBERTS GLASS,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,"$1,620.00 ",STILLWATER STEEL & SUP,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$330.00 ,EDMOND SAFE & LOCK INC,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$331.65 ,K & S REPAIRS INC,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$104.53 ,MUNN SUPPLY,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$242.64 ,AIRGAS SAFETY LYONS,1-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$242.64 ,ESTES 004 OKC,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$244.41 ,STAPLES ADVANTAGE,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$245.00 ,ROADSAFE 2003,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, SURGE PROT 8OUTLT|CORD EXT 3PRG 15 IN GY|PPR ROLL ,$245.34 ,STAPLESCONTRACTCOMMERC,27-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$299.08 ,OK GAS & ELECTRIC,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,ACCOUNT,$299.67 ,OREILLY AUTO 00001651,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$300.00 ,RED WING SHOE STORE,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B, GFCI RECEPTACLE 15AMPS AC 5-15|RECIPROCATING SAW B ,$300.17 ,WW GRAINGER,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,N/A|N/A|N/A|GENERAL TRANSACTION,$300.24 ,TAHLEQUAH PUBLIC WORKS,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$301.03 ,CENTERPOINT ENERGY,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T, BOOK APPT WK/MO 8X4 7/8|TAPE EMBS 4500 1/2 BK/WE| ,$303.27 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$104.56 ,NAPA AUTO PARTS,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,4.05E+12,$104.91 ,ATT*CONS PHONE PMT,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$105.00 ,COX TAHLEQUAH RX,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$105.00 ,PAYPAL *OKLAHOMADRU,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,4.05E+12,$105.68 ,ATT*BUS PHONE PMT,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$106.00 ,T AND L TIRE,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$106.37 ,ATT*BUS PHONE PMT,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$106.75 ,WCI*WCI OF OKLAHOMA,8-Mar-10,9-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$106.92 ,LOWES #01500*,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$106.93 ,XPEDX-INTL PAPER,6-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$54.60 ,AIRGAS MID SOUTH,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$54.61 ,BUDCO,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R, ACID BATTERY ,$54.82 ,WW GRAINGER,10-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$54.95 , HINTON C.A.T.V. INC. ,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,ACETYLENE SIZE 4FT FLAT TOP|OXYGEN INDUSTRIAL SIZE,$54.98 ,AIRGAS MID SOUTH,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$54.99 ,NAPA OF GUYMON,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T, RECIP SAW BLADE 6 L 6 TPI PK 5|RECIP SAW BLADE 4 L ,$55.28 ,W W GRAINGER 916,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$55.37 ,OKC UTILITY SERVICE-WE,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$55.43 ,ALLHEART,25-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$60.00 ,ALLIED ALARMS LLC,25-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$60.00 ,PATCO ELECTRICAL SVC I,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,CIRCUIT TSTR|CIRCUIT TSTR|TESTER|TESTER,$60.46 ,OREILLY AUTO 00002659,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$60.66 ,NAPA OF GUYMON,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$60.85 ,GUYMON TIRE AN58600024,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$61.86 ,TILLCO SUPPLY CO,18-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$22.94 ,SAYRE ACE HOME CTR.,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$25.00 ,T AND D TIRES,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$25.06 ,SAYRE ACE HOME CTR.,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$452.00 ,SMITH DISTRIBUTING COM,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,BATTERY,$454.88 ,OREILLY AUTO 00002501,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$458.28 ,SAFETY KLEEN SYSTEMS I,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$460.35 ,XPEDX-INTL PAPER,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$326.00 ,INTERNATIONAL CYBERNET,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,FLOOR JACK,$34.99 ,OREILLY AUTO 00002188,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SHREVE,T,GENERAL TRANSACTION,$35.00 ,AMERICAN CONCRETE P,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$145.00 ,ALLIED ALARMS LLC,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GCR2077316136 LEXMARK/IBM,$148.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K, PLOW BOLT DOMED 5/8-11X4 IN PL ,$148.20 ,WW GRAINGER,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,N/A|N/A|4' 4LMP T8 TRFF W/WHIP & LMPS|8 COMPARTMEN,$158.51 ,LOWES #01500*,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,N/A|N/A|4' 4LMP T8 TRFF W/WHIP & LMPS|8 COMPARTMEN,$158.51 ,LOWES #01500*,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$159.75 ,MONROE SYSTEMS FOR BUS,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$160.00 ,KP SUPPLY,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$119.72 ,CIMARRON ELECTRIC,1-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, X-FRAME CART BLUE ,$119.79 ,WW GRAINGER,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$120.90 ,RBICOMPANY,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FREEMAN,B,GENERAL TRANSACTION,$187.64 ,OKLAHOMAN-SUBSCRIPTION,8-Mar-10,9-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$187.90 ,UNITED 01678760597920,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$187.95 ,AUTO GLASS-SAFELITE,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, N/A|N/A|HYDRAULIC DOOR CLOSER NON HAND|LEVER LOCKS ,$189.91 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T, SINGLE EYEWASH WALL STATION 16|CONTAINER BRUTE 44 ,$190.16 ,W W GRAINGER 916,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, CHAIN STEEL 5/16 IN GRADE 70 9 ,$205.20 ,WW GRAINGER,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,4.05E+12,$335.98 ,ATT*BUS PHONE PMT,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$336.07 ,OK NATURAL GAS/TNB,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, CENTRIFUGAL PUMP DC MOTOR 12 V ,$246.38 ,WW GRAINGER,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$246.52 ,NAPA KINGFISHER,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$247.86 ,CIMARRON ELECTRIC,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FREEMAN,B,GENERAL TRANSACTION,$248.00 ,OPUBCO COMMUNICATIONS,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$250.00 ,AUTO GLASS OUTLET,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$98.78 ,ALFALFA ELECTRIC CO,27-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$99.00 ,APPLE STORE #R130,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$99.00 ,OKLAHOMA TRAUMATOLOGY,24-Feb-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$99.05 ,FASTENAL CO-RETAIL,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,HYD HOSE|MEGACRIMP|Ball,$108.52 ,OREILLY AUTO 00001891,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$109.46 ,A WELDER SUPPLY CO,20-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$109.54 ,CITY OF BLACKWELL,17-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,ACCOUNT,"$1,635.84 ",OREILLY AUTO 00002501,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,655.00 ",TECH CHEM LTD,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$1,675.28 ",ANTLERS ROOF & TRUSS &,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,681.50 ",AMERICAN INDUSTRIAL SU,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,57A/IF-PROLINE/|75A/RS/12PK/120V IF A21 LAMP|F34CW,"$1,699.20 ",GEXPRO,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$1,740.96 ",HELENA CHEM CO 2412,18-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,W,GENERAL TRANSACTION,$200.00 ,AASHTO *PUBS,10-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$200.98 ,MTS SAFETY PRODUCTS IN,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,MAF SENSOR|OXYGEN SENSR|BALL JOINT,$223.09 ,OREILLY AUTO 00002188,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$223.21 ,MAXWELL SUPPLY CO,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GalMotorOil|GalMotorOil|GalMotorOil|GalMotorOil|Ga,$223.84 ,OREILLY AUTO 00002147,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$225.00 ,SUPER DEALS,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$225.00 ,KEYSTONE EQUIPMENT CO,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$225.64 ,CAMERA DYNAMICS INC,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, WIRE SOLID 12AWG SOLID THHN|WIRE SOLID 12AWG SOLID ,$226.08 ,WW GRAINGER,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,ACCOUNT,$169.99 ,OREILLY AUTO 00001651,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$303.68 ,PIXLEY LUMBER COMPANY,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, HYD SERVICE JACK RACING ALUM C ,$309.72 ,WW GRAINGER,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$310.04 ,MAXWELL SUPPLY CO,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$362.29 ,APAC OKLAHOMA DIV 0001,18-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$363.64 ,HOTSY OF OKLA INC,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,WIRELESS WEATHER STATION,$365.11 ,WW GRAINGER,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, TRIPOD ALUM QUICK RELEASE|LEVEL AUTO|ROD ALUMI ,$666.87 ,FORESTRY SUPPLIERS,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,MINI HALOGEN|CONNECTOR|CONNECTOR|3ozSilicone,$672.06 ,OREILLY AUTO 00002436,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$673.18 ,KESSLER SOILS ENGINEER,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$673.82 ,OK GAS & ELECTRIC,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,90PAR/FL/HAL/6PK/HALOGEN LAMP|FLE15HT3/2/827/T3 MI,$679.72 ,GEXPRO,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,HORN KIT,$34.57 ,OREILLY AUTO 00002527,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,COBLE,L,GENERAL TRANSACTION,$34.62 ,FERGUSON PLUMBING INC.,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,1/4X25 HOSE TWIN R BB|MISC APPARATUS REPAIR PARTS|,$79.53 ,AIRGAS MID SOUTH,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$140.00 ,GREAT PLAINS T00005777,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$140.00 ,RBICOMPANY,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$140.02 ,SIMON'S ACE HARDWARE,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,BRK CALIPER|DISC PAD SET,$141.67 ,OREILLY AUTO 00003145,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,YAUDIO - 08/11/09 STAYING POSI,$211.95 ,SKILLPATH SEMINARS MAI,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$215.00 ,A PLUS AUTO GLASS LLC,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GE240RS-MV-N/,$215.80 ,GEXPRO,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$237.36 ,ELK CITY ACE HOME CTR.,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$238.66 ,LOWES #01500*,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$679.98 ,SALLISAW TRUE VALUE HD,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$679.98 ,SALLISAW TRUE VALUE HD,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$240.94 ,XPEDX-INTL PAPER,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, GAF4503211362 BATTERY C EN|GAF4503211372 BATTERY D ,$253.44 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$254.85 ,FSPRG.COM877-327-89,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PCL MECH .5MM JMB RET ERS|PCL MECH .9MM JMB RET ER ,$256.60 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$286.37 ,WESTERN EQUIPMENT CLI,10-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$287.10 ,BUFFALO AUTO SUPPLY IN,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,GEN MERCH,$287.60 ,DOMINCO EQUIPMENT,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$289.54 ,CLARK AUTO RANCH,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$100.00 ,AT YOUR SERVICE RENTAL,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$100.00 ,AT YOUR SERVICE RENTAL,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$100.00 ,AT YOUR SERVICE RENTAL,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$100.00 ,M AND J OIL AND TIRE,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$100.76 ,WCI*WCI OF OKLAHOMA,2-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F, FIRST AID TYLENOL X STRGT|STAPLE HVY DTY 3/4 1M ,$100.88 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$101.00 ,TERMINIX INT. 2177,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T, PCL MECH .7MM JMB RET ERS|PCL CLR 3.3MM SHRPND 36C ,$101.00 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,ACETYLENE SIZE 4|ARGON 75 CD 25 SIZE 330|FUEL SURC,$101.18 ,AIRGAS MID SOUTH,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PETTIT,R,GENERAL TRANSACTION,$101.50 ,CHICKASHA INDUSTRIAL,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$102.00 ,MCCONNELL ICE,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, EXTENSION CORD 100 FT ,$148.32 ,WW GRAINGER,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$110.08 ,AIRGAS MID SOUTH,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$110.46 ,MAXWELL SUPPLY OF TULS,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$111.00 ,FALCO ALARM COMPANY OF,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$111.55 ,H AND C SERVICES,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$111.81 ,THE LAWNMOWER SHOP,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,PORTLAND CEMENT BAG,$111.96 ,LOWES #00124*,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, RECIPROCATING SAW BLADE KIT 12|DOWN PRESSURE WRING ,$112.64 ,W W GRAINGER 916,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,$378.64 ,SAFETY SUPPLIES OF FLO,29-Mar-10,30-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,BRAKE ROTOR|U-JOINT|DISC PAD SET,$134.46 ,OREILLY AUTO 00003129,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$148.80 ,WAL-MART #0049,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$149.00 ,AUTO GLASS OUTLET,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GEN MERCH,$233.00 ,DOMINCO EQUIPMENT,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$234.36 ,BIG J PUMP & SUPPLY,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$172.95 ,AUTO GLASS-SAFELITE,13-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$173.86 ,GERDAU AMERISTEEL,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,RUBBER STRAP,$174.50 ,OREILLY AUTO 00003145,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$175.00 ,SUPER DEALS,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FREEMAN,B,GENERAL TRANSACTION,$175.00 ,FINDERBINDER OF OKLAHO,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$425.63 ,OK GAS & ELECTRIC,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$429.84 ,ICOM AMERICA INC,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$430.46 ,FASTENAL CO-MO/TO,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,AIR FILTER|AIR FILTER,$432.65 ,OREILLY AUTO 00002436,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,N/A|N/A|GENERAL TRANSACTION,$433.05 ,CITY OF SALLISAW OKLAH,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, DISC CAM LOCK BRASS 5 PIN 1 1|LAMP HOLDER 660 W L ,$313.46 ,WW GRAINGER,10-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$315.00 ,STEVES WHOLESALE,18-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B, WATER COOLER 13.5 GPH ,$315.33 ,WW GRAINGER,8-Mar-10,9-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, MEASURING WHEEL W/STAND 3 FT W ,$317.67 ,W W GRAINGER 916,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, MEASURING WHEEL W/STAND 1M WT ,$318.33 ,W W GRAINGER 916,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$318.36 ,MILL CREEK LUMBER & SP,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$318.62 ,METTRYS DEPT STORE INC,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$346.90 ,SOUTHWES 5262190380664,25-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, CLEANER DISINFECTANT FRESH PIN|SQUARE END SCRUB BR ,$350.34 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$350.68 ,DEPT OF CORRECTIONS,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$351.60 ,BROWN MACHINERY,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MICHAEL JR,C,M-D Building Products 92296 Sm,$251.84 ,AMAZON.COM,18-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$375.65 ,METTRYS DEPT STORE INC,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J, FILE STG 12X10.25X24 12CT|SHEARS ALLPURP 7 OR|PAD ,$376.37 ,STAPLESCONTRACTCOMMERC,6-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$138.35 ,OK NATURAL GAS/TNB,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GEN MERCH,$138.40 ,DOMINCO EQUIPMENT,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$139.16 ,NAPA AUTO PARTS,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S, CLEANER DISINFECTANT FRESH PIN|LIQUID DISH SOAP BL ,$139.58 ,W W GRAINGER 916,18-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$139.76 ,OK GAS & ELECTRIC,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,GENERAL TRANSACTION,$144.04 ,MCLAIN-CHITWOOD OFFICE,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$150.00 ,A1 RADIATOR SERVICES,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GENERAL TRANSACTION,$150.00 ,MIDWEST A & E SUPPLY I,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$151.10 ,PRISM PLACE,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, 12 COLLAPSIBLE HANDLE TOOL TO|16GAL QUIET CONTRAC ,$151.98 ,LOWES #01500*,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$152.00 ,GARY'S TIRE SERVICE,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,BISSELL PROLITE BAGLESS UPRIGH,$152.00 ,LOWES #01500*,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$152.50 ,HYDRAULIC EQUIPMENT,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$152.80 ,DESERT LAMINATOR,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$164.92 ,OK NATURAL GAS/TNB,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GLV REFL H2O PRF INSULTD PIGSK|GLV REFL H2O PRF IN,$165.26 ,LABSAFE*1015083997,10-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$175.95 ,AUTO GLASS-SAFELITE,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$175.95 ,AUTO GLASS-SAFELITE,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$176.20 ,EDMOND PUBLIC WORKS AU,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MICHAEL JR,C,M-D Building Products 92924 48,$179.93 ,AMAZON.COM,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$443.50 ,FENSCO INC,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,SWITCH,$443.88 ,OREILLY AUTO 00002659,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,$444.76 ,GILSON COMPANY INC,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$448.92 ,ALLEN PRECISION EQUIP,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$319.45 ,GENERAL COMPRESSOR,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$320.56 ,OK GAS & ELECTRIC,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$322.86 ,PROVANTAGE CORP,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$325.00 ,SUPER DEALS,23-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$325.00 ,SUPER DEALS,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$325.31 ,LOMONT MOLDING INC,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$354.90 ,OK GAS & ELECTRIC,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$358.40 ,DOLESE-W OK READY MIX,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$358.40 ,DOLESE-W OK READY MIX,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H, HARNESS POSITIONING|LANYARD 4-6 FT ,$260.55 ,WW GRAINGER,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,PS32-2BC|K4221C|40064,$260.96 ,GRAYBAR ELECTRIC,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$261.37 ,CITY OF SALLISAW OKLAH,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,SOLID WASTE INTERACTIVE,$263.28 ,ALLIED WASTE SVCS-DIV,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$264.36 ,SOUTH CENTRAL INDUSTRI,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$264.70 ,INSTROTEK INC,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J, PRINTER IJ DISCPAINTER ,$265.95 ,OFFICE DEPOT #1079,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J, PRINTER IJ DISCPAINTER ,$265.95 ,OFFICE DEPOT #1079,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PEN RET BP MED BLK|PEN BP RET MED BLUE|PEN BP RET ,$292.60 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$295.00 ,MAINARD & SANDERS HTNG,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$149.10 ,SYNERGY DATACOM,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,JACK,$149.65 ,OREILLY AUTO 00002659,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$162.38 ,MCCOYS #82,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$162.75 ,WCI*WCI OF OKLAHOMA,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$162.94 ,AUTO PARTS & MACHINE I,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$163.18 ,PIONEER TELE/BUSINESS,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,GENERAL TRANSACTION,$163.97 ,FASTENAL CO-MO/TO,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$164.00 ,SOUTHERN PHOTO TECH,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$123.20 ,SAFETY KLEEN SYSTEMS I,30-Mar-10,30-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,M-D Building Products 92296 Sm,$124.74 ,AMAZON.COM,8-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,M-D Building Products 92296 Sm,$124.74 ,AMAZON.COM,8-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,M-D Building Products 92296 Sm,$124.74 ,AMAZON.COM,8-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,DWC/DEL/PU/CLEAN/DEPOSIT,$125.00 ,CROSSLANDS A&A RENTALL,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$125.00 ,CONCENTRA,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$190.82 ,STAPLES ADVANTAGE,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$191.72 ,STAPLES DIRECT00209908,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$192.45 ,PIONEER TELEPHONE,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ETRIS,J,GEN MERCH,$193.00 ,DOMINCO EQUIPMENT,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$195.70 ,STAPLES ADVANTAGE,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$196.02 ,WCI*WCI OF OKLAHOMA,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,NEW CMPRSR,$211.87 ,OREILLY AUTO 00003145,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$605.90 ,OK GAS & ELECTRIC,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,696.00 ",HOGENTOGLER & CO INC,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$2,707.15 ",ESTES 004 OKC,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$2,808.00 ",FENSCO INC,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$32,476.50 ",ESTES 004 OKC,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$34,023.70 ",ESTES 004 OKC,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$42,107.54 ",ESTES 004 OKC,29-Mar-10,30-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$44,729.00 ",AMERICAN LOGO & SIGN I,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$45,484.31 ",ESTES 004 OKC,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,FUEL FILTER|OIL FILTER,$772.40 ,OREILLY AUTO 00002436,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$780.12 ,MEDLEY MATERIAL HANDLI,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, TRANSFER TANK 15 GAL ,$784.11 ,WW GRAINGER,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GEN MERCH,$965.00 ,DOMINCO EQUIPMENT,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$24,730.10 ",ESTES 007 TULSA,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$27,394.75 ",ACTION SAFETY SUPPLY,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$28,680.00 ",BG PRODUCTS INC,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$1,200.00 ",BEGGS PHARMACY INC QPS,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$1,215.00 ", APEX INC. ,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,"$1,230.00 ",ROADSAFE 2002M,29-Mar-10,30-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,"$2,499.00 ",JENEYCO OVERHEAD DOOR,18-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$2,500.00 ",QUIKRETE COMPANIES,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, COMPRESSOR AIR 5.5 HP|COMPRESSOR AIR 5.5 HP|COMPRE ,"$2,531.33 ",WW GRAINGER,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,QtMotorOil,"$2,546.10 ",OREILLY AUTO 00002436,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,QtMotorOil,"$2,546.10 ",OREILLY AUTO 00002436,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,4.06E+12,$240.55 ,ATT*BUS PHONE PMT,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$498.75 ,DANE & ASSOC ELEC CO,23-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K, FLAT WASHER 1/2ID X 1 1/4 OD P|FLAT WASHER 5/16ID ,$508.37 ,WW GRAINGER,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$508.77 ,HUNTER MECHANICAL & CO,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$510.66 ,DESLAURIERS INC.,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$933.00 ,A1 RADIATOR SERVICES,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$568.30 ,LOGAN COUNTY ASPHALT C,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R, BATTERY DEEP CYCLE|ACID BATTERY ,$570.27 ,WW GRAINGER,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$573.81 ,OK GAS & ELECTRIC,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$575.37 ,M L DIXON CO INC,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A|N/A,$165.42 ,LOWES #01500*,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$167.00 ,HP DIRECT-PUBLICSECTOR,16-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$168.00 ,EDMOND PICKUP,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$125.54 ,IVG STORES,4-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$125.64 ,CAMERA DYNAMICS INC,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MICHAEL JR,C,M-D Building Products 92296 Sm,$125.92 ,AMAZON.COM,19-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MICHAEL JR,C,M-D Building Products 92296 Sm,$125.92 ,AMAZON.COM,19-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MICHAEL JR,C,M-D Building Products 92296 Sm,$125.92 ,AMAZON.COM,19-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$125.95 ,COX TAHLEQUAH RX,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, GAF1958023170 CLOCK WALL 1|GAF6150325010 PPR ROLL ,$196.62 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|ACCOUNT,$217.28 ,OREILLY AUTO 00001586,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PEN ERGO TRI GRIP BLK INK|PEN ERGO TRI GRIP BLU IN ,$218.25 ,STAPLESCONTRACTCOMMERC,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$219.00 ,LORMAN EDUCATION SERVI,9-Mar-10,9-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$220.00 ,AAMVA,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,MONTHLY SERVICES,$220.84 ,PROTECTION ONE ALARM #,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, ROLLER STAND H STYLE H TO 42 I ,$222.22 ,WW GRAINGER,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K, PLOW BOLT DOMED 5/8-11X3 IN ZI ,$296.80 ,WW GRAINGER,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F, CLEANER LYSOL DSNF ORIG|PPR TOWELS MLTFLD WE 4M ,$102.14 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,DR SHFT BRG|WIRE WHEEL|U-JOINT,$102.17 ,OREILLY AUTO 00003434,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$103.00 ,MCGUIRE'S TIRES,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$104.41 ,OK GAS & ELECTRIC,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$114.00 ,WESTERN EQUIPMENT ALVA,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$115.00 ,OVERHEAD DOOR SOLUTION,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$115.20 ,SILICONE SPECIALTIES I,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$392.88 ,OK NATURAL GAS/TNB,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$400.00 , CLINTON AUTO GLASS IN ,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$125.00 ,NORITSU AMERICA CORP,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, FLAGS POSTIT 1 |POSTIT 3X3 12PK|FLDR CLAS LTR 14 ,$137.09 ,STAPLESCONTRACTCOMMERC,19-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,HR400DX33/ WH E37MOG MV LAMP,$137.40 ,GEXPRO,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,HR400DX33/ WH E37MOG MV LAMP,$137.40 ,GEXPRO,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,901.10 ",SOUTH CENTRAL INDUSTRI,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,"$1,917.00 ",LACAL EQUIPMENT INC,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,922.65 ",FASTENAL CO-MO/TO,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,938.88 ",OK GAS & ELECTRIC,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,950.18 ",DUNN MANFACTURING,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$1,960.00 ",WCA WASTE COMPANY,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MIRTH,D,GENERAL TRANSACTION,"$3,005.92 ",FENSCO INC,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$3,012.55 ",LOGAN COUNTY ASPHALT C,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$3,033.60 ",LOGAN COUNTY ASPHALT C,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$3,144.01 ",ESTES 004 OKC,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, CHAIR MODEL 8600 SERIES ,"$3,260.00 ",STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$3,303.29 ",HALL MATERIALS LTD,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$3,436.26 ",ESTES 004 OKC,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$3,439.53 ",ESTES 004 OKC,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$3,494.02 ",ACTION SAFETY SUPPLY,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,FUSE|FUSE|CIRCUIT BRKR|RNG TERMINAL|TERMINAL|TERMI,"$3,584.70 ",OREILLY AUTO 00002659,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,BATTERY|AIR FILTER|AIR FILTER|AIR FILTER|AIR FILTE,"$3,664.46 ",OREILLY AUTO 00002436,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$3,740.00 ",ESTES 004 OKC,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, WELDER/GENERATOR 23 HP ,"$4,063.11 ",WW GRAINGER,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,TRANS JACK,$649.99 ,OREILLY AUTO 00001859,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PEARCE,R,SERVICE JACK,$649.99 ,OREILLY AUTO 00002501,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$651.00 ,MAXWELL SUPPLY OF TULS,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$652.73 ,JUNIOR'S WRECKER SER,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$607.00 ,AGSCO CORPORATION,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,KEHOE,K,GENERAL TRANSACTION,$797.92 ,ESTES INCORPORATED,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$798.00 , G & G ELECTRONICS INC ,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$798.20 ,JOHNS S & S PAINT& BOD,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$799.50 ,SAMS AUTO REPAIR,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,CLINIC,$799.99 ,OREILLY AUTO 00001859,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$826.80 ,DICKE SAFETY PRODUCTS,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$985.45 ,FRANK BILLS TRUCKING I,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MIRTH,D,GENERAL TRANSACTION,$999.98 ,SMITH FARM & GARDEN,10-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,"$1,000.75 ",WOODWARD STEEL CO,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,GENERAL TRANSACTION,"$1,003.10 ",JOE BROWN COMPANY,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,005.00 ",DAVID'S DISC T40900029,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$1,020.00 ",MID-CONTINENT CONCRETE,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$1,026.00 ",XPEDX-INTL PAPER,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$1,271.69 ",WYLIE MANUFACTURING-OK,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,281.30 ",DELTA 00677229391731,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"$1,285.36 ",DEPT OF CORRECTIONS,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$1,292.80 ",XPEDX-INTL PAPER,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,"$1,299.99 ",TRACTOR SUPPLY #1173,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,"$1,312.50 ",NEWERA SOFTWARE,29-Mar-10,30-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,"$1,316.06 ",LOGAN COUNTY ASPHALT C,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,318.80 ",EXIDE CORP 701-455,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,KEHOE,K,GENERAL TRANSACTION,"$1,323.18 ",WYLIE MANUFACTURING-OK,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, INDUSTRIAL FLUORESCENT SOLID N|METER WIND ,"$1,329.96 ",W W GRAINGER 916,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,"$1,340.36 ",LOGAN COUNTY ASPHALT C,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$475.00 ,OKAPP,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$475.53 ,HUTTON COMMUNICATIONS,18-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, BATTERY CHARGER WHEEL 6/12/24V ,$476.11 ,WW GRAINGER,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$477.86 ,LOGAN COUNTY ASPHALT C,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$522.57 ,OK NATURAL GAS/TNB,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,373.00 ",MOORE EQUIPMENT CO,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,"$1,374.94 ",LOGAN COUNTY ASPHALT C,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$1,397.38 ",LOGAN COUNTY ASPHALT C,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,428.96 ",DAVID'S DISC T40900029,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$150.00 ,XPEDX-INTL PAPER,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$525.00 ,WESTERN GLASS ATV,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$983.80 ,SOUTH CENTRAL INDUSTRI,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$599.14 ,LOGAN COUNTY ASPHALT C,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$600.00 ,FILTRINE MANUFACTURING,13-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T, 3/4 BLACK 2500/BOX STEEL WING|3/4X.0290X560' BLAC ,$603.00 ,MSC INDUSTRIAL SUPPLY,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$605.68 ,STILWELL ADA,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$662.20 ,VANCE BROTHERS OK,10-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$749.49 ,OK NATURAL GAS/TNB,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$756.60 ,AMERICAN INDUSTRIAL SU,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$4,956.28 ",ANTLERS AUTO SUPPLY IN,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$5,015.70 ",KIAMICHI TIRE,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$5,040.00 ",LOGAN COUNTY ASPHALT C,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,GENERAL TRANSACTION,"$5,191.66 ",TIRE WHOLESALE WAREHOU,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$5,330.23 ",ESTES 004 OKC,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$5,356.59 ",ESTES 004 OKC,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$5,497.50 ",AMERICAN LOGO & SIGN I,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$5,524.84 ",FRED'S TIRE & BATTERY-,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$5,579.03 ",HALL MATERIALS LTD,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$5,632.62 ",LOGAN COUNTY ASPHALT C,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$5,899.28 ",SOUTHERN TIRE MART#45,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$6,153.83 ",ESTES 004 OKC,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$6,226.83 ",SWI,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$6,342.46 ",ESTES 004 OKC,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$6,630.58 ",SWI,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$6,641.42 ",SWI,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$6,697.24 ",FRANK BILLS TRUCKING I,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$6,736.26 ",SWI,15-Mar-10,16-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$722.17 ,DEPT OF CORRECTIONS,10-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$724.06 ,OK GAS & ELECTRIC,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GENERAL TRANSACTION,$735.00 ,QCQA.COM,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,"$1,992.00 ",ENVIROTECH,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$839.40 ,SOUTH CENTRAL INDUSTRI,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$840.00 ,LOGAN COUNTY ASPHALT C,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$846.00 ,RUSTIN CONCRETE,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$854.00 ,TULSA TRUCK WORKS INC,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$866.64 ,LOMONT MOLDING INC,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$872.10 ,ESTES 004 OKC,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$4,258.46 ",DUPREE TESTING SERVICE,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,ACCOUNT,"$1,049.00 ",OREILLY AUTO 00002501,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$1,050.00 ",KEYSTONE EQUIPMENT CO,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,079.82 ",P & K EQUIPMENT #5,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,358.55 ",RBRTS TRCK CNTR OKLAHO,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,"$1,366.48 ",TRIGG INDUST INTL INC,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,"$1,369.11 ",COMBOTRONICS INC,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,999.99 ",SEARS DEALER 3447,25-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,"$2,000.00 ",AQUATHIN/HEARTLAND,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,"$2,000.00 ",AQUATHIN/HEARTLAND,6-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,036.00 ",HARRISON TIRE 00088179,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,"$2,086.24 ", KING ELECTRIC LLC ,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$2,101.90 ",KIRBY SMITH MACHINERY,2-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$2,143.60 ",RED THE UNIFORM TAILOR,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$2,153.22 ",THE GW VAN KEPPEL COMP,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,SOLID WASTE INTERACTIVE,"$2,184.00 ",ALLIED WASTE SVCS-DIV,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, HOOK CLEVIS GRAB 6600 LB 3/8 I|ADJUSTABLE WRENCH 1 ,"$2,200.86 ",WW GRAINGER,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FOY,P,GENERAL TRANSACTION,"$2,213.32 ",TIRE WHOLESALE WAREHOU,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"$4,395.00 ",SOONER LIFT INC,26-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$4,751.85 ",AMERICAN LOGO & SIGN I,22-Mar-10,24-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$4,901.21 ",THE GW VAN KEPPEL COMP,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$479.26 ,ROTHER BROTHERS - CL,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$483.00 ,SOUTHWEST TECHNICAL SE,20-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$531.26 ,DIRECT DISCOUNT TIRE,23-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,"$1,043.70 ",SYNERGY DATACOM,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$615.00 ,OVERHEAD DOOR SOLUTION,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, WATER COOLER 5 G|BATTERY AA 1.5V PK24|WATER COOLER ,$619.90 ,WW GRAINGER,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLIS,K,GENERAL TRANSACTION,$629.70 ,MCLAIN-CHITWOOD OFFICE,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$1,346.80 ",XPEDX-INTL PAPER,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,BATTERY|OIL FILTER,"$1,774.75 ",OREILLY AUTO 00002436,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,849.50 ",RED RIVER SPECIALTIES,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GEN MERCH,"$1,897.80 ",DOMINCO EQUIPMENT,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,"$1,898.00 ",VIRGINIA LAB SPLY CORP,25-Mar-10,26-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$9,989.20 ",DAVID'S DISC T40900029,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$10,065.08 ",FRANK BILLS TRUCKING I,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$10,237.50 ",COVINGTON TRUCKING CO,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$10,898.79 ",JOB CONSTRUCTION CO.IN,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$12,060.00 ",T C D,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$13,294.38 ",ESTES 004 OKC,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$13,579.20 ",T C D,4-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,WIPER BLADE|WIPER BLADE|FUSE|PRIMARY WIRE|PRIMARY,"$17,281.64 ",OREILLY AUTO 00003145,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$17,610.89 ",FRANK BILLS TRUCKING I,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$19,407.25 ",ESTES 004 OKC,9-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,QtMotorOil|5GalTractor,"$19,983.60 ",OREILLY AUTO 00003145,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$20,698.44 ",COVINGTON TRUCKING CO,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$21,594.96 ",ESTES 004 OKC,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$22,826.09 ",CUMMINS CONSTRUCTION I,15-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$24,097.67 ",FRANK BILLS TRUCKING I,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$24,720.00 ",XCESSORIES SQUARED DEV,8-Mar-10,10-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$891.28 ,TECH-LAB INDUSTRIES IN,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$891.96 ,FIRST LIGHT OF TULS,24-Mar-10,25-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$898.36 ,HI-LINE,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$912.44 ,R & R INDUSTRIES,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, SKID SPRAYER 60 GAL 6 GPM ,$928.11 ,WW GRAINGER,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$929.09 ,LOGAN COUNTY ASPHALT C,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$6,826.96 ",CUMMINS CONSTRUCTION I,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$1,156.40 ",SOUTH CENTRAL INDUSTRI,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MIRTH,D,GENERAL TRANSACTION,"$1,170.00 ",REDI MIX CONCRETE,30-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,471.82 ",OK NATURAL GAS/TNB,1-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D,GENERAL TRANSACTION,"$1,485.60 ", BAGS INC. ,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,490.70 ",SOUTH CENTRAL INDUSTRI,9-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$1,518.73 ",TEST MARK INDUSTRIES,3-Mar-10,5-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$1,525.78 ",LONGAN CONSTRUCTION CO,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,530.82 ",PATE INDUSTRIAL SUPPLY,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,540.00 ",KORMAN SIGNS INC,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,"$1,572.50 ",CHEMSEARCH,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,ABSORBENT|BATTERY|OIL FILTER,"$1,574.58 ",OREILLY AUTO 00002501,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,405A012017007,"$2,258.40 ",ATT*BUS PHONE PMT,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PEARCE,R,GENERAL TRANSACTION,"$2,259.29 ",PWMALL COM,2-Mar-10,3-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,"$2,275.00 ",ROADSAFE 2003,17-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"$2,283.90 ",DEPT OF CORRECTIONS,22-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$2,340.66 ",GENSCO AIRCRAFT TIRES,19-Mar-10,23-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$2,362.00 ",HALL MATERIALS LTD,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,HILLER,J,GENERAL TRANSACTION,"$2,362.04 ",MA INDUSTRIES INC,5-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,"$2,369.84 ",EMR CORP,3-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$2,395.00 ",DUB ROSS COMPANY INC,26-Feb-10,1-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,"$2,414.00 ",SOUTH CENTRAL INDUSTRI,18-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$2,457.00 ",DUPREE TESTING SERVICE,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,"$2,471.68 ",COPY EXPRESS,11-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,"$2,475.00 ",DUPREE TESTING SERVICE,19-Mar-10,22-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"$2,476.00 ",SETEC INC,16-Mar-10,17-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$7,398.29 ",ESTES 004 OKC,10-Mar-10,11-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$7,520.10 ",FRANK BILLS TRUCKING I,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$8,532.88 ",COVINGTON TRUCKING CO,29-Mar-10,30-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$8,718.21 ",CREDIT CARD RECEIVABLE,4-Mar-10,8-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$8,800.00 ",CREDIT CARD RECEIVABLE,12-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,268595 MB,"$9,329.39 ",HOLLIDAY SAND & GRAVEL,18-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,$491.00 ,HP SERVICES,4-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$882.00 ,THE STANDARD COMPANIES,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$883.35 ,OK NATURAL GAS/TNB,17-Mar-10,19-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, GAF4503211362 BATTERY C EN|GAF4503211372 BATTERY D ,$546.48 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$550.00 ,K & S REPAIRS INC,2-Mar-10,4-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,$551.70 ,JUNIPER SYSTEMS,25-Mar-10,29-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$564.44 ,CADDO ELECTRIC COOPERA,1-Mar-10,2-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$565.00 ,GENE BURK AGS INC,16-Mar-10,18-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$646.81 ,LOGAN COUNTY ASPHALT C,11-Mar-10,15-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$649.78 ,OK GAS & ELECTRIC,29-Mar-10,31-Mar-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$4,320.00 ",SUNSHINE INDUSTRIES IN,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$4,510.00 ",CREDIT CARD RECEIVABLE,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,"$4,530.50 ",PAVING MAINTENANCE SUP,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GUARDRAIL,"$4,715.00 ",MIDSTATE TRAFFIC CONTR,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$4,871.12 ",PANALYTICAL INC.,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, IMPACT WRENCH 3/4 IN DR 200-90 ,"$4,977.00 ",WW GRAINGER,1-Apr-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,"$4,999.00 ",CENTRAL NEW HOLLAND IN,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,AIR FILTER|AIR FILTER|AIR FILTER|OIL FILTER|OIL FI,"$5,329.62 ",OREILLY AUTO 00001552,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$6,044.90 ",LOGAN COUNTY ASPHALT C,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$6,201.84 ",CONTECH CONSTRUCTN PRO,26-Apr-10,27-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$6,702.95 ",CUMMINS CONSTRUCTION I,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,N/A|N/A|N/A|GENERAL TRANSACTION,"$6,705.24 ",MCCLINTON ANCHOR DIV,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$7,288.10 ",CUMMINS CONSTRUCTION I,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$7,797.30 ",DICKE SAFETY PRODUCTS,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$565.19 ,BOB HOWARD CHEV,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$568.44 ,LONGAN CONSTRUCTION CO,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, HOSE ASSY 3/8 MNPTX3/8 MNPT SW|MOP SINK WHITE DURA ,$575.01 ,W W GRAINGER 916,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$576.40 ,GALT FOUNDATION,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,GENERAL TRANSACTION,$920.52 ,DOENGES TOYOTA FORD LM,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, CHAIN STEEL 5/16 IN GRADE 30 9 ,$920.64 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$1,120.00 ",GRISSOMS LLC,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,"$1,127.63 ",HUTTON COMMUNICATIONS,1-Apr-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K, CABLE 5/16 IN L500FT WLL1960LB ,"$1,156.00 ",WW GRAINGER,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, PADLOCK DIFFERENT KEY|DIGGING BAR 72 IN OAL STEEL ,"$1,159.60 ",WW GRAINGER,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, PADLOCK DIFFERENT KEY|DIGGING BAR 72 IN OAL STEEL ,"$1,159.60 ",WW GRAINGER,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,1QtMotorOil,"$1,173.42 ",OREILLY AUTO 00002436,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,1QtMotorOil,"$1,173.42 ",OREILLY AUTO 00002436,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,FUNNEL RIBBED 145 MM|CHLORAMIN T TRIHYDRA|EARPLUG,"$1,192.03 ",FISHER SCI CHI,27-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"$1,530.15 ",RED WING SHOE STORE #0,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,560.00 ",OSCS INC.,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,"$1,562.00 ",HAMBRICK-FERGUSON-DICK,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,"$1,577.05 ",ACME AN ITW COMPANY,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$1,579.29 ",SOUTHWEST TRAILERS AND,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,581.26 ",FASTENAL CO-RETAIL,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,587.50 ",INDUSTRIAL SOAP INC,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,605.63 ",CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,PowerEdge T310 Chassis with|250GB 7.2K RPM SATA 3.,"$1,648.92 ",DMI* DELL K-12/GOVT,13-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$1,654.06 ",THE GW VAN KEPPEL COMP,19-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$742.50 ,RUSTIN CONCRETE,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$750.00 ,K & S REPAIRS INC,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$750.53 ,CHECK ENGINE,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$753.76 ,STEVE'S BODY SHOP,12-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,"$3,331.25 ",OKLAHOMA CONTAINER COR,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$3,535.26 ",OK GAS & ELECTRIC,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$3,578.25 ",CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,"$3,614.00 ",WYLIE MANUFACTURING-OK,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, DRAIN CLEANING MACHINE 3/4 X 1|COMPRESSOR AIR 5.0 ,"$3,765.33 ",WW GRAINGER,26-Apr-10,27-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, PVC TRAFFIC CONE RED/ORANGE 14 ,"$4,034.00 ",WW GRAINGER,19-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$4,043.82 ",KIAMICHI TIRE,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,"$2,030.68 ",HOLLY MATERIAL HANDLIN,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,CORE|TRANSMISSION,"$2,055.82 ",OREILLY AUTO 00002501,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,064.38 ",CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,064.39 ",CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,098.56 ",DAVID'S DISC T40900029,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,"$2,100.00 ",CARTEGRAPH SYSTEMS INC,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$2,119.93 ",ERGON ASPHALT,8-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$2,153.75 ",RUSTIN CONCRETE,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$2,184.00 ",REPUBLIC SERVICES INC,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$2,184.00 ",REPUBLIC SERVICES INC,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$2,195.00 ",SILICONE SPECIALTIES I,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,197.61 ",HALL MATERIALS LTD,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|N/A|GENERAL TRANSACTION,$560.86 ,STILWELL ADA,8-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$544.91 ,HYDRAULIC EQUIPMENT,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$549.00 , BAGS INC. ,26-Apr-10,27-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, TAPE 2 IN WIDTH ,$550.08 ,WW GRAINGER,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$550.54 ,ANTON PAAR USA INC QPS,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$551.46 ,OK NATURAL GAS/TNB,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,FMC-VIDEO DAUGHTER CARD,$554.01 ,AV *AVNET ELECTRONICS,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$616.22 ,STAPLES ADVANTAGE,24-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$620.00 ,TAYLOR FOAM INC,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, SUNSCREEN LOTION 2 OZ SPF30 WI ,$624.00 ,WW GRAINGER,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$625.25 , CASWELL-ORTH INC ,26-Apr-10,27-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$628.80 ,DELTA 00678760600000,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,F34CW/RS/WM/ECO/FLUOR LAMP|F96T12/CW/WM/ECO/FLUOR,$629.78 ,GEXPRO,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$637.16 ,FASTENAL CO-MO/TO,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$850.00 ,MILES COMPANY INCORPOR,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$855.75 ,DIRECT DISCOUNT TIRE,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$881.61 ,MIDWEST UNLIMITED,30-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$887.69 ,M L DIXON CO INC,19-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,038.90 ",XPEDX-INTL PAPER,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,047.05 ",OKC UTILITY SERVICE-WE,27-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$1,061.02 ",LONGAN CONSTRUCTION CO,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,106.21 ",FASTENAL CO-MO/TO,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,408.94 ",SADLER PAPER CO.,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,"$1,424.75 ",LOGAN COUNTY ASPHALT C,19-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,"$1,437.09 ",LOGAN COUNTY ASPHALT C,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$1,456.96 ",LONGAN CONSTRUCTION CO,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,468.00 ",CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,468.01 ",CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, SHOP TOWEL BLUE ,"$1,486.26 ",WW GRAINGER,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760600852,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$724.24 ,LOGAN COUNTY ASPHALT C,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$3,121.80 ",JOE BROWN COMPANY,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$43,382.30 ",FENSCO INC,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$44,557.31 ",JOB CONSTRUCTION CO.IN,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$57,899.70 ",JOB CONSTRUCTION CO.IN,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$59,796.00 ",ESTES 007 TULSA,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$61,020.14 ",CUMMINS CONSTRUCTION I,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$72,155.09 ",FRANK BILLS TRUCKING I,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$96,425.89 ",JOB CONSTRUCTION CO.IN,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$1,904.31 ",TRIPLE H TRANSMISSION,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$1,947.74 ",TRIPLE H TRANSMISSION,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, MICHIGAN AXE DOUBLE BIT 32 IN|DOUBLE FACE SLEDGE 8 ,"$1,957.76 ",WW GRAINGER,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, CHAIN STEEL GRADE 30 5/16 IN 9|SUNSCREEN LOTION 2 ,"$1,958.13 ",WW GRAINGER,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,966.19 ",OK GAS & ELECTRIC,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,"$1,973.34 ",FASTENAL CO-RETAIL,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, PISTON BACKPACK SPRAYER 4 GAL ,"$1,996.20 ",WW GRAINGER,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,"$2,000.00 ",MDX SOFTWARE,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$646.00 , CASWELL-ORTH INC ,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$656.42 ,DTN,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, SHOP TOWEL BLUE ,$667.74 ,WW GRAINGER,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$668.52 ,CENTRAL NEW HOLLAND IN,28-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,516.36 ",EXIDE CORP 701-455,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, PRESSURE WASHER GAS 7HP 3000 P ,$895.50 ,WW GRAINGER,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$903.85 ,CENTER OF FAMILY LOVE,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,"$1,002.06 ",CLARK AUTO RANCH,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, HEX CAP SCREW 9/16-12 X 3 1/2 |HEX NUT THICK 1/2-1 ,"$1,002.60 ",W W GRAINGER 916,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,"$1,007.50 ",FLAMECO FIRE & SAFETY,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,011.04 ",KESSLER SOILS ENGINEER,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$1,296.00 ",MTS SAFETY PRODUCTS IN,12-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,BATTERY|BATTERY|FUEL FILTER|AIR FILTER,"$1,345.14 ",OREILLY AUTO 00002436,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,"$1,350.50 ",TIRE WHOLESALE WAREHOU,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,356.62 ",OK NATURAL GAS/TNB,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,376.25 ",CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,380.00 ",SUNSHINE INDUSTRIES IN,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,381.74 ",PATCO ELECTRICAL SVC I,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$706.86 ,DEPT OF CORRECTIONS,1-Apr-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$712.56 ,HASKELL LEMON-MAIN OFF,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$717.77 ,APAC OKLAHOMA DIV 0001,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$718.28 ,OK GAS & ELECTRIC,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,"$1,885.00 ",ADVANTAGE INDUSTIAL MA,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENISYS KIT|2009 GENISYS,"$2,494.99 ",OREILLY AUTO 00002725,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$2,498.00 ",ZEP MANUFACTURING QPS,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,"$2,499.00 ", KUSTOM SIGNALS INC. ,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$2,499.99 ",RED WING SHOE STORE #0,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$2,500.00 ",SOUTHWEST TECHNICAL SE,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,1QtTransFld,"$2,539.20 ",OREILLY AUTO 00002436,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,"$2,540.59 ",H & E EQUIPEMTN SVC,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MIRTH,D,GENERAL TRANSACTION,"$2,577.14 ",SMITH FARM & GARDEN,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$2,598.02 ",KESSLER SOILS ENGINEER,28-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,623.99 ",FASTENAL CO-RETAIL,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,626.56 ",MAXWELL SUPPLY CO,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,752.49 ",CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,752.50 ",CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,"$2,790.64 ",LOGAN COUNTY ASPHALT C,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$2,840.80 ",MAXWELL SUPPLY CO,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,844.25 ",CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$2,963.20 ",INDUSTRIAL SOAP INC,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,974.38 ",CENTRAL NEW HOLLAND IN,28-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,975.00 ",BETTER BARNS,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$2,994.17 ",OK NATURAL GAS/TNB,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,"$3,042.94 ",FRONTIER INTERNATIONAL,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"$2,200.00 ",HOWARD DRILLING COMPAN,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FUNK,D, CHICAGO GRIP FRGD .50-.75 EHS ,$531.90 ,WW GRAINGER,29-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FUNK,D, CHICAGO GRIP FRGD .50-.75 EHS ,$531.90 ,WW GRAINGER,29-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$536.20 ,T&W TIRE OKC TRUCKTIRE,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,GENERAL TRANSACTION,$597.49 ,MCLAIN-CHITWOOD OFFICE,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$614.32 ,CHEMSEARCH,12-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$11,687.50 ",XCESSORIES SQUARED DEV,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$13,383.68 ",FASTENAL CO-RETAIL,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$13,461.66 ",FRANK BILLS TRUCKING I,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$14,179.71 ",FRANK BILLS TRUCKING I,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$15,196.34 ",FRANK BILLS TRUCKING I,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$16,445.99 ",CUMMINS CONSTRUCTION I,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$16,985.05 ",CUMMINS CONSTRUCTION I,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$18,540.00 ",XCESSORIES SQUARED DEV,28-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$18,785.59 ",FRANK BILLS TRUCKING I,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$18,860.00 ",MIDSTATE TRAFFIC CONTR,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GUARDRAIL,"$19,800.00 ",MIDSTATE TRAFFIC CONTR,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$20,723.00 ",TJ CAMPBELL CONST,16-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$21,281.50 ",XCESSORIES SQUARED DEV,26-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$25,318.88 ",CUMMINS CONSTRUCTION I,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$28,250.56 ",FRANK BILLS TRUCKING I,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$28,903.37 ",CUMMINS CONSTRUCTION I,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$28,903.37 ",CUMMINS CONSTRUCTION I,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$32,351.37 ",CUMMINS CONSTRUCTION I,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$40,170.33 ",CUMMINS CONSTRUCTION I,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$1,674.76 ",MID-CONTINENT CONCRETE,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$1,701.00 ",DUPREE TESTING SERVICE,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,VALUE PACK|TOGGLE SW|NUTS|NUTS|MOLY GREASE|BATTERY,"$1,732.08 ",OREILLY AUTO 00002501,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,"$1,804.46 ",PROVANTAGE CORP,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$959.71 ,TERRY MILLER PONTIAC/B,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,5X-12X MAGNIFACATION FOLDING L|5/8''X8' EXT'D RULE,$964.20 ,MSC INDUSTRIAL SUPPLY,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,"$1,213.47 ",DOMINCO EQUIPMENT,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,"$1,218.00 ",TECH LOCK #1,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, QUICK CONNECT COUPLER 3/8 (F)|DEGREASER 16 OZ PK 6 ,"$1,230.93 ",W W GRAINGER 916,26-Apr-10,27-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,"$1,235.93 ",HOGENTOGLER & CO INC,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,GENERAL TRANSACTION,"$1,248.00 ",FENSCO INC,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$672.58 ,PROVANTAGE CORP,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$677.00 , CASWELL-ORTH INC ,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, CONTAINER BRUTE 32 G|RECEPTACLE TOP 32 G ,$677.28 ,W W GRAINGER 916,1-Apr-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$687.95 ,LONGAN CONSTRUCTION CO,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,"$1,656.50 ",OKLAHOMA LEAGUE FORBLI,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$1,665.00 ",TUCKERS SMALL ENGINE R,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$1,666.85 ",OK GAS & ELECTRIC,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$8,775.00 ", ALLIGARE LLC ,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$8,800.00 ",CREDIT CARD RECEIVABLE,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$8,899.50 ",ACTION SAFETY SUPPLY,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$10,926.00 ",XCESSORIES SQUARED DEV,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$11,092.06 ",SOUTHERN TIRE MART#45,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$587.70 ,FASTENAL CO-MO/TO,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,PRINTER APPL DOT MAT,$933.95 ,FISHER SCI CHI,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$946.06 ,TJ CAMPBELL - NORTH,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$950.00 ,OKLAHOMA STATE COUNCIL,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,BATTERY|FUEL FILTER|AIR FILTER|AIR FILTER,$951.77 ,OREILLY AUTO 00002436,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$957.44 ,FASTENAL CO-RETAIL,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$199.76 ,WAL-MART #0479,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$199.76 ,WAL-MART #0392,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$200.00 ,UNIV FL*CASHNET,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$200.00 ,AMERICAN DISCOUNT MUFF,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$200.53 ,LAMPTON WELDING SUPPLY,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$220.84 ,BMI IMAGENET,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$221.00 ,DIRECT DISCOUNT TIRE,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$221.78 ,NAPA OF GUYMON,12-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, FLAT WASHER 11/16IDX1 3/4 OD P ,$222.15 ,W W GRAINGER 916,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$224.00 ,AUTO GLASS OUTLET,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$225.00 ,SUPER DEALS,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$225.00 ,ADVANCED WORKZONE SERV,7-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,N/A|N/A|N/A|GENERAL TRANSACTION,$243.04 ,TAHLEQUAH PUBLIC WORKS,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$244.00 ,ANTON PAAR USA INC QPS,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$245.19 ,H & E EQUIPEMTN SVC,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D, SOCKET SET SAE 1/2DR 6/12PT 17|HELMET WELDING ,$247.90 ,WW GRAINGER,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, IVY SCREEN PK50 ,$248.70 ,WW GRAINGER,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$272.15 ,OK GAS & ELECTRIC,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$273.88 ,WYLIE MANUFACTURING-OK,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$275.00 ,K & S REPAIRS INC,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$418.08 ,BOMAR ENTERPRISES,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$298.08 ,OKLAHOMA LEAGUE FORBLI,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,TOGGLE SWTCH|7WAY PLUGS,$305.70 ,OREILLY AUTO 00002436,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$108.50 ,CENTRAL PRINTING QPS,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$109.99 ,ATWOODS-DISTRIBUTING #,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C, 1/4 X800'SOLID BRAID NYLON BUL ,$110.25 ,LOWES #00241*,12-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$110.33 ,ATT*BUS PHONE PMT,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,OIL FILTER|OIL FILTER|1QtMotorOil|1QtMotorOil,$110.44 ,OREILLY AUTO 00001859,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,Q150T3/117/CL/CD/,$110.80 ,GEXPRO,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$164.02 ,OK NATURAL GAS/TNB,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$123.44 ,NELSON FEED AND SEED,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$135.00 ,WILLIAMS PLUMBING,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$135.17 ,GALT FOUNDATION,1-Apr-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$147.50 ,PATE INDUSTRIAL SUPPLY,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$149.44 ,NORTHCUTT CHEVROLET BU,19-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,Oracle Data Guard 11g Handbook|Oracle Data Warehou,$149.46 ,AMAZON.COM,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$149.87 ,LOCKE SUPPLY - WE WOOD,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$164.15 ,EDMOND PUBLIC WORKS AU,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, AGRICULTURAL SPRAYER PUMP 1/2 ,$164.48 ,WW GRAINGER,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PETTIT,R,GENERAL TRANSACTION,$165.00 ,FLAMECO FIRE & SAFETY,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$166.17 ,CITY OF EDMOND UCS,27-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$166.98 ,ATWOODS-DISTRIBUTING #,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GENERAL TRANSACTION,$167.00 ,FLAMECO FIRE & SAFETY,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$167.00 ,T AND D TIRES,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$181.72 ,OK GAS & ELECTRIC,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$184.68 ,KINNUNEN SALES & RENT,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$184.78 ,APAC OKLAHOMA DIV 0001,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$184.92 ,W.A. HAMMOND DRIERITE,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,835.00 ",CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,840.98 ",CENTRAL NEW HOLLAND IN,28-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$509.76 ,MAXWELL SUPPLY CO,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$514.06 ,SOUTHERN TIRE MART#45,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$369.98 ,FASTENAL CO-MO/TO,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$370.12 ,CITY OF SALLISAW OKLAH,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$375.00 ,GREAT PLAINS EQUIPMENT,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$375.86 ,OK NATURAL GAS/TNB,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, GLUE KRAZY .07OZ EA|TAPE PCKNG 1.88X54.6Y 2PK|POP ,$411.66 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$414.49 ,ATWOODS-DISTRIBUTING #,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,ACCOUNT,$414.96 ,OREILLY AUTO 00001651,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$416.12 ,JOE COOPER TRUCK CENTE,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$120.44 ,WELDON PARTS INC #8,26-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$454.00 ,APAC OKLAHOMA DIV 0001,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$458.04 ,LAMPTON WELDING SUPPLY,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$458.75 ,CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T,GENERAL TRANSACTION,$460.00 ,SOUTHWEST TECHNICAL SE,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLIS,K,GENERAL TRANSACTION,$330.00 ,NIGP.ORG,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$333.22 ,OK GAS & ELECTRIC,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$333.60 ,BG PRODUCTS INC,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$334.00 ,SHI INTERNATIONAL CORP,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,4.05E+12,$334.04 ,ATT*BUS PHONE PMT,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$336.45 ,HOGLE COMPANY,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,N/A|N/A|GENERAL TRANSACTION,$506.25 ,CITY OF SALLISAW OKLAH,7-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$162.24 ,MAXWELL SUPPLY CO,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$162.75 ,WCI*WCI OF OKLAHOMA,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$163.00 ,AMSCO STEEL PRODUCTS,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, GAF6151105010 INDEX BNDR 8|GAF6152410013 AIR DUSTE ,$177.30 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$177.95 ,OIL FIELD IGNITION P,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$178.49 ,PIONEER TELEPHONE,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$179.03 ,NORTHWEST BEARING & IN,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$179.90 ,FLAMING AUTO SUPPLY CO,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$195.00 ,CHEMDRY OF OKC,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$195.00 ,M S MUFFLER SHOP,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$197.98 ,OWEN MACHINE AND AUTO,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D, TRASH CAN LINER 36 X 60 IN PK ,$198.06 ,W W GRAINGER 916,26-Apr-10,27-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$218.69 ,CELLPHONESHOP.NET,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$328.46 ,CHEMSEARCH,12-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PUMP OIL VACUUM 4 LI|GAS DRYING UNIT|DRIERITE- 8 ,$238.36 ,FISHER SCI ATL,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T, SAW BLADE 9 FT 11 1/2 IN L 1 W ,$238.88 ,WW GRAINGER,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$239.30 ,HI-LINE,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$240.48 ,PRYOR STONE,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,4.06E+12,$240.55 ,ATT*BUS PHONE PMT,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$240.60 ,KAY ELECTRIC,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$263.42 ,OK NATURAL GAS/TNB,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$266.95 ,DIGITALANDWHOLESALE,12-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$267.50 ,CHERMAC SERVICE CORP.,8-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$267.51 ,GILSON COMPANY INC,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$268.50 ,CHECK ENGINE,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$293.49 ,AT YOUR SERVICE RENTAL,7-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$325.00 ,FORERUNNER TELECOMMUNI,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$325.31 ,LOMONT MOLDING INC,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760599312,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760599474,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760601095,28-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$106.12 ,WESTERN EQUIPMENT CLI,6-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$106.75 ,WCI*WCI OF OKLAHOMA,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$106.83 ,RED THE UNIFORM TAILOR,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,4.05E+12,$107.23 ,ATT*BUS PHONE PMT,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$117.38 ,TROY JONES RENTALS,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$579.59 ,NORTHWESTERN ELECTRC C,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,10ozStopLeak|SPARK PLUG|9ozLubricant|SEALED BEAM,$581.18 ,OREILLY AUTO 00002436,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, LAMP 69A21/TS A21 69 W|FLASHLIGHT D YELLOW ,$583.80 ,WW GRAINGER,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, LAMP 69A21/TS A21 69 W|FLASHLIGHT D YELLOW ,$583.80 ,WW GRAINGER,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, QUICK CONNECT COUPLER 3/8 (F)|CONNECTOR 3/8 (F) X ,$132.42 ,W W GRAINGER 916,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$132.83 ,OREILLY AUTO 00001586,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$133.46 ,NAPA OF GUYMON,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$134.00 ,REPUBLIC SERVICES INC,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$144.65 ,SAFETY KLEEN SYSTEMS I,17-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$144.70 ,THE GW VAN KEPPEL COMP,19-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$145.09 ,CITY OF ENID,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$145.86 ,NAPA OF GUYMON,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$147.00 ,SAFETY KLEEN SYSTEMS I,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$147.00 ,SAFETY KLEEN SYSTEMS I,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$147.00 ,ELI RESEARCH SUBSCRIPT,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,$214.93 ,AMUNDSEN FOOD EQUIPMEN,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$162.16 ,PIONEER TELE/BUSINESS,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, HEX CAP SCREW 9/16-12 X 3 1/2 |HEX NUT THICK 1/2-1 ,$235.32 ,W W GRAINGER 916,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$356.08 ,MAXWELL SUPPLY CO,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$259.00 ,RED THE UNIFORM TAILOR,1-Apr-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$259.11 ,NORTHCUTT CHEVROLET BU,19-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$259.30 ,AUTO PARTS & MACHINE I,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,7.01E+11,$260.00 ,ATT*BUS PHONE PMT,27-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$261.89 ,A PLUS AUTO GLASS LLC,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, NOTE SUPER STICKY POSTIT|NOTE SUPER STICKY POSTIT| ,$283.35 ,STAPLESCONTRACTCOMMERC,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$284.00 ,GENERAL COMPRESSOR,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$286.98 ,NORTHWEST BEARING & IN,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$288.00 ,SIMPLEX GRINNELL WEB P,26-Apr-10,27-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$495.00 ,STAPLES ADVANTAGE,10-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$500.50 ,GILSON COMPANY INC,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, TOPICAL CLEANSER LOTION POISON ,$360.00 ,WW GRAINGER,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$361.40 ,SOUTH CENTRAL INDUSTRI,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$361.84 ,APAC OKLAHOMA DIV 0001,28-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$364.72 ,THE GW VAN KEPPEL COMP,19-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,4.05E+12,$104.91 ,ATT*CONS PHONE PMT,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,J,GENERAL TRANSACTION,$400.00 ,MT.GOV GOVT PURCHASE,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SNAVELY,G,GENERAL TRANSACTION,$400.00 ,AT YOUR SERVICE RENTAL,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$405.29 ,QCQA.COM,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$116.86 ,MCLAIN-CHITWOOD OFFICE,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,5.80E+12,$117.03 ,ATT*BUS PHONE PMT,1-Apr-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, CHAIN STEEL 3/8 IN GRADE 43 60 ,$447.72 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$448.21 ,PIONEER HYDRAULICS INC,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$450.00 ,IDI DISTRIBUTORS,26-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$172.50 ,FLAMECO FIRE & SAFETY,19-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, IMPACT SOCKET SET 1/2 DR 6 PT ,$129.92 ,W W GRAINGER 916,26-Apr-10,27-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, PCL MECH .7MM JMB RET ERS|PCL MECH SPRG LD .5MM ER ,$130.30 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,LU1000/ECO/CLEAR E25MOG HPS LA,$154.68 ,GEXPRO,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$156.48 ,JACKIE COOPER TIRE & E,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|ACCOUNT,$157.62 ,OREILLY AUTO 00001586,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,Maintenance (Annual) for MAP2P,$232.26 ,CARAHSOFT TECHNOLOGY C,8-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, GRAFFITI REMOVER 16 OZ NET WEI|MASON TWINE 1090 FT ,$173.33 ,WW GRAINGER,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$173.50 ,WESTSIDE INC 43500024,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$175.00 ,SUPER DEALS,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$175.00 ,M S MUFFLER SHOP,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$175.00 ,A PLUS GLASS LLC,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$175.50 ,REDDY ICE - 397,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$190.00 ,GOOGLE *SKETCHUP PRO,27-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S, 1 X2 X10' GALV DRIP EDGE|2X4X8 ACQ TOP CHOICE TREA ,$184.99 ,LOWES #00205*,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,MOD F/PUMP,$268.65 ,OREILLY AUTO 00002527,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$294.38 ,OK GAS & ELECTRIC,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,BRUSH HAIR LG WOOD H|BUFFER CAPSULES PH 7|BUFFER C,$294.59 ,FISHER SCI ATL,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$297.50 ,METRO-TECH ELECTRIC CO,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$507.00 ,SHERWIN WILLIAMS #7389,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, GLASS CLEANER 20 OZ|SOAP HAND 800 ML PK12 ,$212.64 ,WW GRAINGER,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, GLASS CLEANER 20 OZ|SOAP HAND 800 ML PK12 ,$212.64 ,WW GRAINGER,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$214.35 ,GILSON COMPANY INC,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$232.54 ,LOCKE SUPPLY - CLINTON,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$232.99 ,JACK'S AUTOMOTIVE,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$233.60 ,ASPS,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J, N/A|N/A|WIRELESSDRIVEWAY MONITOR WHIT|PVC CUTTER ,$278.78 ,W W GRAINGER 916,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$280.57 ,APAC OKLAHOMA DIV 0001,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PEN GEL RET MED BLK|PEN RET GEL MED BLUE|PEN RET G ,$282.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$350.00 ,DEPT OF ENV QUALIT QPS,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, MEASURING TAPE 25FT X 1 3/16IN ,$353.76 ,WW GRAINGER,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, MEASURING TAPE 25FT X 1 3/16IN ,$353.76 ,WW GRAINGER,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$355.98 ,ROSS TRUE VALUE,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, R22 REFRIGERANT 30 LB ,$394.20 ,WW GRAINGER,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$396.75 ,THE RAILROAD YARD INC.,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$437.25 ,H-I-S PAINT MFG CO,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$799.09 ,APAC OKLAHOMA DIV 0002,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$800.00 ,WESTERN DATA SYSTEMS,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$807.50 , CASWELL-ORTH INC ,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, CHAIN STEEL 3/8 IN GRADE 43 60 ,$820.82 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$837.00 ,NAT'L OCCUP HEALTH SVC,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F, GAF6159220285 STAPLER HVY ,$102.52 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M, HOSE WATER 1 IN 50 FT|HEX BUSHING 1 X 3/4 IN BLACK ,$102.91 ,WW GRAINGER,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$104.29 ,GILSON COMPANY INC,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, MOTOR 1/2 HP GENERAL ,$154.44 ,WW GRAINGER,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$114.13 ,KIMBALL MIDWEST,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$114.50 ,LIBERTY FLAGS,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$152.50 ,GREG S AUTO TRIM & UPH,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$225.00 ,ICM-OKC,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, GATORADE GLACIER FREEZ|INSTANT POWDER RIPTIDE RUSH ,$168.10 ,W W GRAINGER 916,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$169.03 ,OREILLY AUTO 00001586,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$169.73 ,DATACOMM CABLES IN QPS,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$169.92 ,PAT'S TOWING,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BROWN,R,GENERAL TRANSACTION,$169.98 ,T H ROGERS LUMBER CO,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$169.99 ,SEARS DEALER 3447,26-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,3734XFL-1 ELECTRONIC MICROMETE,$170.10 ,KP SUPPLY,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$171.48 ,MIDWEST FARM SUPPLY,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$250.00 ,RBRTS TRCK CNTR ENID,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, WHEELBARROW DUAL WHEEL ,$186.53 ,W W GRAINGER 916,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, WHEELBARROW DUAL WHEEL ,$186.53 ,W W GRAINGER 916,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$187.20 ,REDDY ICE - 397,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,216.96 ",FASTENAL CO-RETAIL,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,"$2,220.00 ",CHICKASHA FNH INC,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,240.00 ",PEXCO LLC,27-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,250.00 ", APEX INC. ,7-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,405A012017007,"$2,259.74 ",ATT*CONS PHONE PMT,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, BULLET CAMERA IP67 VARIFOCAL ,"$2,304.00 ",WW GRAINGER,26-Apr-10,27-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,350.00 ",ADVANCED WORKZONE SERV,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,"$2,361.55 ",COMBOTRONICS INC,1-Apr-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D, SOCKET SET 21 PIECES|COMPRESSOR AIR 13 HP|HELMET W ,"$2,432.48 ",WW GRAINGER,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,"$2,448.66 ",ESTES 010 ENID,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,458.52 ",HALL MATERIALS LTD,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$2,474.50 ",DATACOMM CABLES IN QPS,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$2,489.00 ",ENVIRO-TEC AMERICA,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K, COUPLING 1/2 IN THREADED BLACK|WIRE ROPE CLIP IRON ,$228.00 ,WW GRAINGER,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$228.39 ,MEDLEY MATERIAL HANDLI,28-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$118.34 ,CITY OF BLACKWELL,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$118.79 ,CELLPHONESHOP.NET,8-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, INSTANT POWDER FRUIT PUNCH YIE|INSTANT POWDER RIPT ,$119.50 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$120.00 ,PATCO ELECTRICAL SVC I,27-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D, TRASH CAN LINER 36 X 60 IN PK ,$132.04 ,W W GRAINGER 916,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D, FIRE EXTINGUISHER ABC 20 LB. ,$132.08 ,WW GRAINGER,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,$428.96 ,DOMINCO EQUIPMENT,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,TESTER|TRK TOOL BOX,$522.95 ,OREILLY AUTO 00002659,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$525.66 ,SIGNS BY TOMORROW,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$150.00 ,MURRAYPESTC,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,1QtMotorOil|1QtMotorOil|OIL FILTER|OIL FILTER|OIL,$112.93 ,OREILLY AUTO 00001859,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$125.00 ,123SIGNUP,14-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$125.00 ,VANESSA'S UPHOLSTERY,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$125.00 ,BICSI,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$127.40 ,KEYS LAWN & GARDEN,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$185.00 ,SUPER DEALS,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D, AT-115 15 BLACK ADJ. CRESCENT|1-3/4 WIDE LAMINAT ,$770.76 ,MSC INDUSTRIAL SUPPLY,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$775.40 ,ERGON ASPHALT AND QPS,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$796.00 ,CENTRAL OKLAHOMAWINLSN,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$797.42 ,OK GAS & ELECTRIC,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W, RISER MONITOR ,$37.16 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348875,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926014,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926051,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000304,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362351,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373361,28-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T, 24V to 12V Converter 12A ,$306.18 ,TESSCO INCORPORATED,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,$306.56 ,ATD 650,8-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PCL MECH .7MM JMB RET ERS ,$45.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,$45.17 ,PRO POWER EQUIPMENT,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,$45.40 ,APAC OKLAHOMA DIV 0001,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$46.35 ,DEPT OF CORRECTION QPS,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,32 OZ SPRAY BOTTLE|1 PINT FUNNEL|128 OZ SIMPLE GRE,$46.40 ,LOWES #02540*,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$50.64 ,OK GAS & ELECTRIC,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,OP505B|OA-60,$50.78 ,ALLIED ELECTRONICS INC,3-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, PEN GEL RET NAVY BE .7MM|HILITER REFILL PK/6 FLOU ,$51.00 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$51.48 ,WYLIE MANUFACTURING-OK,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$51.49 ,PARTS PLUS,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$75.00 ,WALKER STAMP & SEAL,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$190.32 ,DEPT OF CORRECTIONS,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$191.00 ,DOUBLE CHECK ENID OK,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$191.49 ,FLUID POWER HYDRAULICS,12-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,F32T8/XL/SP35ECO/,$191.70 ,GEXPRO,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$194.45 ,OK NATURAL GAS/TNB,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$209.00 ,AUTO GLASS OUTLET,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$346.84 ,OK GAS & ELECTRIC,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$383.99 ,STAPLES ADVANTAGE,10-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$384.45 ,SHERWIN WILLIAMS #7373,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$384.80 ,AMERICAN 00178760599430,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$21.99 ,STAPLES 00105387,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$22.00 ,LEES TIRE SERVICE,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$22.23 ,REDDY ICE - 397,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$22.60 ,PONCA CITY KAWASAKI,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$22.89 ,ATWOODS-DISTRIBUTING #,26-Apr-10,27-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$25.00 ,D.A.L. 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SECURITY LLC,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D, INDEX BNDR LTR CL 5TB 1ST ,$86.40 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$87.47 ,OWEN MACHINE AND AUTO,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$88.33 ,CITY OF ENID,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, TOILET SPUD FULL OPEN 1 1/2 X ,$26.91 ,WW GRAINGER,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$26.93 ,FASTENAL CO-RETAIL,27-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$26.99 ,WESTERN EQUIPMENT WOOD,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$340.00 ,T & W TIRE ENID,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$340.09 ,ZOLL MEDICAL CORP,8-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,$345.24 ,DISH NETWORK-ONE TIME,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$35.50 ,CLYDE'S AUTOMOTIVE AND,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,2G PREM SPRY|2G PREM SPRY,$35.72 ,THE HOME DEPOT 3911,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,2X4CLTLFASEA|SQ SHOVEL|SHOVEL,$78.82 ,THE HOME DEPOT 3908,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$39.15 ,GILSON COMPANY INC,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$39.20 ,WAL-MART #0392,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$39.26 ,OWEN MACHINE AND AUTO,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, HEX NUT FULL 5/8-11 15/16 IN P ,$39.36 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, POWDERED PACK LEMONADE PK 20 ,$39.51 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,90 DEGREE ACETYLENE ELL|OXYGEN ELL,$39.74 ,WW GRAINGER,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$39.80 ,FREDERICK ACE HARDWARE,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$39.95 ,CSWEB NET,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$39.95 ,CSWEB NET,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$59.99 ,ATWOODS-DISTRIBUTING #,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,U-JOINT|U-JOINT|BATTERY,$95.72 ,OREILLY AUTO 00003145,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, SUNSCREEN LOTION 4 OZ SPF30 WI ,$71.50 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$72.70 ,BRUCKNER TRUCK SALES 4,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$72.75 ,OK GAS & ELECTRIC,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$72.78 ,OLD DOMINION BRUSH CO,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G, PIPE PLASTIC 3 IN SCHEDULE 40 ,$72.78 ,WW GRAINGER,23-Apr-10,27-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$79.58 ,PRO POWER EQUIPMENT,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$79.77 ,FLAMING AUTO SUPPLY CO,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$79.96 ,ATWOODS-DISTRIBUTING #,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$80.00 ,TRASHBILLING COM CC,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ARPS,J,GENERAL TRANSACTION,$60.00 ,LARRY'S MACHINE SHOP,19-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$60.00 ,DAVE'S TIRE CENTER,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$60.45 ,AIRGAS MID SOUTH,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$60.64 ,LIVINGSTON MACHINERY C,19-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GE240RS-MV-N/,$86.32 ,GEXPRO,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$30.00 ,JACKY'S LAWN AND L,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$48.00 ,THYSSEN KRUPP ELEVATOR,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, FILTER ELEMENT 3 MICRON 20 GPM ,$34.58 ,WW GRAINGER,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$34.81 ,NORTHWEST BEARING & IN,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$35.00 ,M AND J OIL AND TIRE,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$39.00 , MARCUSE & SON INC. ,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$42.40 ,RADIOSHACK COR00184010,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$42.50 ,SUMNER-COWLEY ELECT,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,Oracle Streams: High Speed Rep|Oracle Dataguard: S,$42.53 ,AMAZON.COM,6-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$42.93 ,WELDON PARTS #1,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, CONSTRUCTION ADHESIVE 29 OZ BR ,$43.00 ,WW GRAINGER,1-Apr-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$43.09 ,MUNN SUPPLY,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,HYD HOSE|MEGACRIMP|MEGACRIMP,$43.30 ,OREILLY AUTO 00002535,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$43.42 ,LAMPTON WELDING SUPPLY,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$48.00 ,BLADE SERVICES,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$48.40 ,MUNN SUPPLY,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$48.48 ,OK GAS & ELECTRIC,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J, GAF6152410013 AIR DUSTER 1 ,$48.90 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$141.00 ,HAGGARD TIRE,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$141.98 ,BRUCKNER TRUCK SALES 4,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M, GCR2077302039 TONER CTRG H ,$142.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$142.62 ,OK NATURAL GAS/TNB,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CORNELL,W,GENERAL TRANSACTION,$143.00 ,DOLESE-W OK READY MIX,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, CORDLESS COMPACT DRILL/DRIVER ,$143.10 ,WW GRAINGER,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,ACCOUNT,$143.28 ,OREILLY AUTO 00001651,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$143.48 ,POWER EQUIP & ENGINERR,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$20.53 ,FASTENAL CO-RETAIL,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$24.55 ,NAPA OF GUYMON,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,U-JOINT,$34.44 ,OREILLY AUTO 00003129,26-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$84.44 ,WAL-MART #0168,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$85.50 , ECOLAB INC ,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, FAUCET KITCHEN 3 HOLES ,$61.02 ,WW GRAINGER,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$61.52 ,LAMPTON WELDING SUPPLY,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$88.63 ,NETWORK TECHNOLOGY,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,ARGON 75 CD 25 SIZE 200|FUEL SURCHARGE|OXYGEN INDU,$68.09 ,AIRGAS MID SOUTH,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,000-1-101 VICTOR CUTTING TIP|2-1-101 VICTOR CUTTIN,$141.00 ,MSC INDUSTRIAL SUPPLY,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,HOLESAW,$29.99 ,OREILLY AUTO 00002659,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,CLA ATT IPH3G W USB3,$29.99 ,AT&T O535 10497,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$30.00 ,CAMERA DYNAMICS INC,30-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$30.00 ,OKIE TIRE & ROADSIDE,19-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,MIG WELDING WIRE,$37.56 ,WW GRAINGER,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$206.18 ,NAPA OF GUYMON,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$206.25 ,HELENA CHEM CO 2412,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D, CONTACT TIP SERIES 11 0.035 IN|SEALANT TAPE 1/2 X ,$207.74 ,WW GRAINGER,12-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRANE,T, GAF6151570057 NTBK STENO R|GAF6152410013 AIR DUSTE ,$314.51 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$46.91 ,NAPA OF KINGSFISHER,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$47.05 ,GALT FOUNDATION,1-Apr-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, LEAD MECH PCL .7MM ,$47.25 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, GAF6152966295 CORR TAPE 1-|GAF6209020040 MRKR SHAR ,$47.40 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PCL MECH .7MM JMB RET ERS|PCL MECH .7MM DIAL-UP ER ,$70.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$53.00 ,CABLE ONE INC 1,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J, HALYARD 3/8 IN.DIA POLYPROPYLE|SNAP HOOK 2 1/2 IN. ,$53.10 ,W W GRAINGER 916,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$37.69 ,ORSCHELN ARDMORE 8 QPS,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$37.98 ,FARMERS COOPERATIVE,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$38.75 ,WESTERN EQUIPMENT WOOD,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$38.80 ,WAL-MART #0743,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, WATER COOLER 13.5 GPH ,$315.33 ,WW GRAINGER,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$319.00 ,B&L WATERWORKS SUPPLY,8-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, WATER COOLER 3 G|WATER COOLER 5 G ,$319.22 ,WW GRAINGER,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, WATER COOLER 3 G|WATER COOLER 5 G ,$319.22 ,WW GRAINGER,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,PUSH LAWN MOWER,$319.50 ,WW GRAINGER,26-Apr-10,27-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$321.04 ,BROWN MACHINERY,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A,GENERAL TRANSACTION,$70.15 ,BATTERIES PLUS 094,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$70.37 ,ALMA TRACTOR & EQUIPME,15-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$70.64 ,CIRCLE L TRAILERS,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, REPELLENT SPRAY 2 OZ DEET 30 P ,$70.90 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, FILTER HOUSING 3/4 IN NPT 1 CA|REDUCING BUSHING 3/ ,$70.92 ,WW GRAINGER,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$77.62 ,ALFALFA ELECTRIC CO,17-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$24.00 ,STANLEY CONVERGENT SEC,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$58.90 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$59.95 ,SKAGGS VACUUM,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$23.36 ,WELDON PARTS INC #8,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$23.60 ,CHOICEPAY FEE OGE,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,N/A|N/A|GENERAL TRANSACTION,$23.64 ,JACK'S AUTOMOTIVE,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,Comfort Seats C1B3E6-OFLC-00 C,$32.93 ,AMAZON.COM,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,$32.97 ,GENERAL GRAPHIC,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$82.45 ,OK GAS & ELECTRIC,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G, RECHARGEABLE BATTERY PACK NIMH ,$82.80 ,W W GRAINGER 916,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$83.00 ,SHERRY LABS - OK LLC,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, VACUUM BREAKER ASSEMBLY 1 1/4|WATER CONNECTOR KIT ,$83.00 ,W W GRAINGER 916,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$83.18 ,FLAMING AUTO SUPPLY CO,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$83.25 ,KINGFISHER PUBLIC WORK,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$83.80 ,METROCALL/ARCH WIRE,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$139.43 ,PTOUCHDIRECT COM,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$139.90 ,THE FLAGPOLE COMPANY,12-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$139.99 ,ATWOODS-DISTRIBUTING #,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$140.00 ,M AND J OIL AND TIRE,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GENERAL TRANSACTION,$203.00 ,WHITTON SUPPLY CO,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$28.98 ,SIGHTS AND SOUNDS,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$29.10 ,OK STAMP AND SEAL CO,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$29.25 ,REDDY ICE - 397,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$32.99 ,ORSCHELN ARDMORE 8 QPS,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$33.00 ,MCGUIRE'S TIRES,26-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J, ERASER RET CLK RFLBL WE|ERASER RFL SHARP 48/BX ,$33.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,MICRO-V BELT|WASHER,$33.41 ,OREILLY AUTO 00003145,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$27.40 ,NORTHWEST GLASS,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$43.55 ,EUREKA WATER COMPANY,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$31.40 ,JAMECO/JIMPAK ELECTRON,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H, ERASER RET CLK RFLBL WE ,$35.40 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$100.00 ,ASFPM MADISON WI,3-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$100.00 ,AT YOUR SERVICE RENTAL,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$100.76 ,WCI*WCI OF OKLAHOMA,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$100.80 ,EUREKA WATER COMPANY,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$75.00 ,PARTS PLUS,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAYTON,A,GENERAL TRANSACTION,$75.00 ,THE DISPUTE RESOLUTION,8-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, HEX CAP SCREW STL 5/16-18 X 1 |HEX CAP SCREW STL 5 ,$75.06 ,W W GRAINGER 916,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GE296HO-MV-N/,$75.28 ,GEXPRO,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$75.35 ,OK NATURAL GAS/TNB,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$75.83 ,WELDON PARTS #1,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$76.61 ,NAPA OF GUYMON,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R, INDEX DATA 14.8 X11 6TB ,$23.10 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$57.56 ,NAPA AUTO PARTS,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D, GAF6151105010 INDEX BNDR 8 ,$57.60 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$57.87 ,PERFECTION 406,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$58.00 , SMILEY'S ELECTRONICS ,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$58.37 ,CITY OF ENID,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$58.39 ,BB MACHINE & SUPPLY IN,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$465.45 ,STILLWATER STEEL & SUP,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, FILL VALVE ANTI-SIPHON WITH FL|TANK LEVER EURO STY ,$465.67 ,W W GRAINGER 916,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$468.00 ,STILLWATER STEEL & SUP,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$470.25 , CASWELL-ORTH INC ,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, WHEELBARROW CONTRACTOR ,$69.14 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,$69.40 ,MEGATRONICS INTERNATIO,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,2X10-8 #2 PT|2X10-8 #2 PT|2X10-8 #2 PT|2X10-8 #2 P,$69.79 ,THE HOME DEPOT 3901,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$69.90 ,NEIGHBORS EXECUTIVE CO,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,$69.99 ,ATWOODS-DISTRIBUTING #,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$99.98 ,P & K EQUIPMENT #5,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,9/16 STAPLES|STAPLE GUN,$23.19 ,THE HOME DEPOT 3911,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$23.25 ,STILLWATER STEEL & SUP,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G, CEMENT 8 OZ CLEAR PVC LOW VOC ,$8.56 ,WW GRAINGER,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,($583.80),WW GRAINGER,14-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, MEASURING TAPE 25FT X 1 3/16IN ,($353.76),WW GRAINGER,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,($327.40),AMERICAN 00178760599312,12-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, WATER COOLER 3 G|WATER COOLER 5 G ,($319.22),WW GRAINGER,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,($318.33),WW GRAINGER,25-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$11.80 ,NORTHWEST BEARING & IN,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$2.39 ,SAYRE AUTO SUPPLY,7-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,7-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, FILTER CARTRIDGE DUAL PURPOSE ,$85.92 ,WW GRAINGER,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$478.94 ,MID-CONTINENT CONCRETE,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$479.55 ,XPEDX-INTL PAPER,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,1-3-101 VICTOR CUTTING TIP|2-3-101 VICTOR CUTTING,$141.00 ,MSC INDUSTRIAL SUPPLY,19-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$310.04 ,MAXWELL SUPPLY CO,12-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$311.85 ,QUIKRETE COMPANIES,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$312.00 ,XPEDX-INTL PAPER,27-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, EXTENSION 20 GAUGE PIPE DIA 1|EXTENSION 20 GAUGE P ,$313.48 ,WW GRAINGER,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,ONE 130 GPS,$99.99 ,BEST BUY MHT 00014019,19-Apr-10,20-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$8.11 ,LOCKE SUPPLY - OKMULGE,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,PWR RTD BELT,$8.16 ,OREILLY AUTO 00003277,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G, PRIMER 8 OZ PURPLE PVC CPVC ,$8.20 ,WW GRAINGER,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$11.42 ,ALBERT'S TRUCK SERVICE,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G, ELBOW 90 DEG 3 IN SCHEDULE 40 ,$11.58 ,WW GRAINGER,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,OXYGEN INDUSTRIAL SIZE 200,$14.68 ,AIRGAS MID SOUTH,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$15.00 ,BIG O TIRES EDMOND,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$33.92 ,WAL-MART #0231,5-Apr-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,SANDING BLCK|WET OR DRY|PRIMER,$25.69 ,OREILLY AUTO 00001933,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$37.54 ,OK GAS & ELECTRIC,7-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$100.00 ,SUPER DEALS,12-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,($39.97),ATWOODS-DISTRIBUTING #,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,GENERAL TRANSACTION,($36.70),DOENGES TOYOTA FORD LM,28-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,($33.45),NORTHWESTERN ELECTRC C,7-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,($32.94),MID-CONTINENT CONCRETE,12-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"($28,903.37)",CUMMINS CONSTRUCTION I,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"($2,064.39)",CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,"($1,159.60)",WW GRAINGER,14-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,($962.58),WW GRAINGER,1-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FUNK,D,GENERAL TRANSACTION,($939.60),WW GRAINGER,29-Mar-10,6-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,($3.42),ALLIED ELECTRONICS INC,10-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,9/16 STAPLES,($3.26),THE HOME DEPOT 3911,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,($2.36),FASTENAL CO-RETAIL,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D, GAF6151105010 INDEX BNDR 8 ,($1.80),STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,GENERAL TRANSACTION,($1.33),FASTENAL CO-MO/TO,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,($0.50),RUSTIN CONCRETE,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$19.00 ,ADRIAN FARM SUPPLY LLC,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$19.08 ,WYLIE MANUFACTURING-OK,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,ADAPTER|DISPENSER,$7.98 ,OREILLY AUTO 00001891,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$8.00 ,GREEN COUNTRY EQUIPMEN,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$8.00 ,LEES TIRE SERVICE,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,FLASHER,$8.09 ,OREILLY AUTO 00002535,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,MAF SENSOR,($50.00),OREILLY AUTO 00003434,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$310.00 ,ONLINE TECHNICAL TRAIN,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$310.00 ,ONLINE TECHNICAL TRAIN,7-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$310.00 ,ONLINE TECHNICAL TRAIN,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,($8.11),LOCKE SUPPLY - OKMULGE,28-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$7.36 ,WINKLE S PLUMBING & EL,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$7.39 ,OWEN MACHINE AND AUTO,27-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$7.40 ,CHOICEPAY FEE ONG,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$7.41 ,LOCKE SUPPLY - OKMULGE,28-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$10.87 ,THE UPS STORE #3332,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$10.89 ,FASTENAL CO-MO/TO,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$13.57 ,FOX BUILDING SUPPL,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H, GAF6158116015 STAPLE HVY D ,$13.60 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$13.98 ,OKLAHOMA TRUCK SUPPLY,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$14.00 ,WESTERN EQUIPMENT HOBA,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$14.00 ,ATD 650,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$14.00 ,ATD 650,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$14.00 ,WAL-MART #0231,26-Apr-10,27-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D, GAF6151105010 INDEX BNDR 8 ,($55.80),STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,($14.80),CHOICEPAY FEE ONG,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,($14.00),ATD 650,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,($14.00),ATD 650,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,V-BELT,($9.64),OREILLY AUTO 00003145,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$18.00 ,LEES TIRE SERVICE,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$18.00 ,TULSA WORLD SUBSCRIPTI,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$18.06 ,PARTS PLUS,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$7.15 ,WESTERN EQUIPMENT HOBA,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$7.18 ,SAYRE ACE HOME CTR.,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$64.23 ,FASTENAL CO-MO/TO,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GE240RS-MV-N/,$64.74 ,GEXPRO,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C, DRIVE USB SANDISK 4GB ,$64.95 ,OFFICE DEPOT #72,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, HEX CAP SCREW 3/8-16X1 1/2 L P|HEX CAP SCREW 1/2-1 ,$64.96 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$64.97 ,OIL FILTER CO. INC,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$64.98 ,PITNEY BOWES INVOICE,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$64.99 ,SMITH FIRESTONE,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$65.00 ,JOHNDROW'S PEST CONT,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$10.00 ,M AND J OIL AND TIRE,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,GENERAL TRANSACTION,$12.87 ,FASTENAL CO-MO/TO,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$12.90 ,LAMPTON WELDING SUPPLY,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$13.11 ,FOX BUILDING SUPPL,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$13.11 ,OK GAS & ELECTRIC,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLIS,K,GENERAL TRANSACTION,$13.20 ,RBICOMPANY,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ATTERBERY,H,GENERAL TRANSACTION,$13.27 ,BEAVER SUPPLY,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$13.28 ,DKC*DIGI KEY CORP,3-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$13.36 ,NAPA OF KINGSFISHER,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$26.00 ,NAPA AUTO PARTS,7-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$26.35 ,EUREKA WATER COMPANY,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$26.46 ,NAPA KINGFISHER,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$26.66 ,RED AND SONS AUTO REPA,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G, TEE PVC 3 IN SCHEDULE 40 ,$5.75 ,WW GRAINGER,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,($200.98),MTS SAFETY PRODUCTS IN,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,($129.98),TRACTOR SUPPLY # 1339,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$9.57 ,EIGHT BALL CARWASH,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,($273.88),WYLIE MANUFACTURING-OK,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,($245.19),H & E EQUIPEMTN SVC,28-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, GLASS CLEANER 20 OZ|SOAP HAND 800 ML PK12 ,($212.64),WW GRAINGER,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,($21.00),ATD 650,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,60 D NAILS|60 D NAILS,$93.96 ,THE HOME DEPOT 3901,7-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ETRIS,J,GENERAL TRANSACTION,$5.99 ,CORDELL ACE HOME CTR.,21-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$6.00 ,WOODWARD RADIATOR SAFE,26-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,68SCHLAGEKEY|68SCHLAGEKEY|68SCHLAGEKEY|68SCHLAGEKE,$6.32 ,THE HOME DEPOT 3911,28-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,AIR FILTER,$6.49 ,OREILLY AUTO 00002188,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$6.60 ,BUFFALO AUTO SUPPLY IN,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$6.67 ,JACK'S AUTOMOTIVE,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$6.72 ,NAPA OF KINGSFISHER,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,V-BELT,$9.64 ,OREILLY AUTO 00003145,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G, ADAPTER MALE 3 IN SCHEDULE 40 ,$9.92 ,WW GRAINGER,22-Apr-10,23-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,TOGGLE SWTCH,$9.98 ,OREILLY AUTO 00002535,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,CONNECTOR,$9.99 ,OREILLY AUTO 00002535,12-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$10.00 ,SEAL COMPANY ENTERPRIS,15-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D, COUPLER PLUG 1/4 FNPT 1/4 BODY|COUPLER PLUG 1/4 FN ,$40.77 ,WW GRAINGER,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G, LAMP REPLACEMENT|WHEEL GRINDING 4 1/2IN ,$40.86 ,W W GRAINGER 916,21-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,HYD FILTER,$41.23 ,OREILLY AUTO 00001875,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$41.39 ,ADT*SECURITY SERVICES,1-Apr-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D, HOSE AIR 1/4 IN ID X 1/4 IN MN ,$41.49 ,WW GRAINGER,14-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,HYD HOSE|MEGACRIMP|MEGACRIMP|HOSE CLAMP,$41.59 ,OREILLY AUTO 00001594,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$41.75 ,SMITH FERTILIZER,7-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$41.93 ,ATWOODS-DISTRIBUTING #,13-Apr-10,14-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,WIPER ARM,$8.74 ,OREILLY AUTO 00002535,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,($16.27),CLARK AUTO RANCH,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$8.88 ,VAC PARTS WAREHOUSE,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,$8.99 ,RADIOSHACK DEA00010694,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,OXYGEN INDUSTRIAL SIZE 150,$9.08 ,AIRGAS MID SOUTH,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,OXYGEN INDUSTRIAL SIZE 150,$9.08 ,AIRGAS MID SOUTH,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,OXYGEN INDUSTRIAL SIZE 150,$9.08 ,AIRGAS MID SOUTH,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$11.80 ,CHOICEPAY FEE OGE,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$11.80 ,CHOICEPAY FEE OGE,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$11.86 ,WELDON PARTS #14,30-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$12.42 ,WELDON PARTS INC #8,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$91.00 ,T AND L TIRE,26-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,FRIDRICH,A,GENERAL TRANSACTION,$91.38 ,SOUTH CENTRAL INDUSTRI,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,CLEAR|THINNER|FUL-BASECOAT,$91.65 ,OREILLY AUTO 00001800,8-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$5.09 ,PERFORMANCE EQUIPMENT,29-Apr-10,30-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,FILLER/PRIMR,$5.39 ,OREILLY AUTO 00001933,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$62.32 ,GREAT PLAINS AUTO PART,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, SWIVEL EYE PULLEY ZINC|UTILITY CORD 50FT ,$62.61 ,W W GRAINGER 916,12-Apr-10,13-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,SODIUM SULFATE CERT,$62.70 ,FISHER SCI CSA,8-Apr-10,9-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J, HALYARD 3/8 IN.DIA POLYPROPYLE|SNAP HOOK 2 1/2 IN. ,$16.12 ,W W GRAINGER 916,7-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$16.25 ,SECURITY FIRST CORP,26-Apr-10,28-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$16.40 ,B AND B SMALL ENGINE R,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$16.90 ,RBICOMPANY,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,GENERAL TRANSACTION,$16.92 ,FASTENAL CO-MO/TO,20-Apr-10,21-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,TNK LVR,$4.28 ,THE HOME DEPOT 3901,6-Apr-10,8-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,RADIATOR CAP,$4.29 ,OREILLY AUTO 00002535,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$4.39 ,NAPA AUTO PARTS,22-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,HEATER HOSE|HOSE CLAMP,$4.40 ,OREILLY AUTO 00002535,23-Apr-10,26-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,HOSE CLAMP|HOSE CLAMP,$4.42 ,OREILLY AUTO 00002527,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SHELL,C,The Gregg Reference Manual|N/A,$15.54 ,AMAZON MKTPLACE PMTS,31-Mar-10,1-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T, GAF4503211372 BATTERY D EN|GAF4503215132 BATTERY A ,$15.84 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,R,GENERAL TRANSACTION,$15.91 ,NORTHWEST BEARING & IN,20-Apr-10,22-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,FEES,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,STAPLES,$2.97 ,THE HOME DEPOT 3911,31-Mar-10,2-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,GENERAL TRANSACTION,$3.30 ,FASTENAL CO-MO/TO,16-Apr-10,19-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,1-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,14-Apr-10,16-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,5-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,13-Apr-10,15-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,27-Apr-10,29-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,9-Apr-10,12-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,HODGES,S,GENERAL TRANSACTION,$3.77 ,JACK'S AUTOMOTIVE,2-Apr-10,5-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S, PCL HLDR JMBO MESH BK ,$3.90 ,STAPLESCONTRACTCOMMERC,3-Apr-10,7-Apr-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F, BADGE HOLDER RET 5/PACK|BADGE REEL CLIP BLACK ,$66.60 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$24.00 ,WESTERN EQUIPMENT HOBA,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JENKINS,K,GENERAL TRANSACTION,$27.05 ,BEARING&ALLIED SUPPLY,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T, I/R 3/4 SUPER DUTY A ,$407.26 ,NOR*NORTHERN TOOL,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T,GENERAL TRANSACTION,$407.79 ,DEPT OF CORRECTIONS,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,$409.50 ,TROXLER ELECTRONIC LAB,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ATTERBERY,H,GENERAL TRANSACTION,$106.41 ,BEAVER AUTO SUPPLY INC,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$106.58 ,ATT*BUS PHONE PMT,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$106.75 ,WCI*WCI OF OKLAHOMA,5-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CORNELL,W,GENERAL TRANSACTION,$109.17 ,LOCKE SUPPLY - WE ALTU,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$162.75 ,WCI*WCI OF OKLAHOMA,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$163.54 ,PIONEER TELE/BUSINESS,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$15.00 ,T & W TIRE ENID,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$15.00 ,CJS SOUTHWEST TIRES,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$15.04 ,WESTERN EQUIPMENT ALTU,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$15.05 ,MIDWEST FARM SUPPLY,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$15.16 ,KENNEDYS TRUE VALUE,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PEARCE,R,GENERAL TRANSACTION,$15.17 ,FASTENAL CO-MO/TO,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$15.25 ,JAY PLUMBING AND ELECT,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, CHOP SAW WHEEL TYPE 1 14 D 1 H ,$26.61 ,W W GRAINGER 916,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$261.12 ,ARMADILLO PHOTO SUPP,27-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, CUTTING TIP ONE PIECE SIZE 0 A ,$16.46 ,WW GRAINGER,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$45.76 ,NORTHWEST BEARING & IN,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$46.00 ,D.A.L. SECURITY LLC,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$46.46 ,CHICKASHA FNH INC,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$47.24 ,OK GAS & ELECTRIC,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, GCR2077316021 PRINT CTRG H ,$70.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$70.70 ,LAMPTON WELDING SUPPLY,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,PWR OUTLET|PRIMARY WIRE|PRIMARY WIRE,$16.97 ,OREILLY AUTO 00003228,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$17.34 ,AUTOBRITE CO.,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$17.37 ,WOODWARD ACE HARDWARE,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$17.44 ,NORTHWEST BEARING & IN,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$17.46 ,RED AND SONS AUTO REPA,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$17.50 ,SEARS DEALER 3036,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863175,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994222,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181315,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181326,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181330,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$264.70 ,T&WTIRE OKC AUTOMOTIVE,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$428.59 ,OKLAHOMA OUTDOOR POWER,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$44.97 ,OK NATURAL GAS/TNB,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W, Converter 22-32/13.8-10A ,$114.38 ,TESSCO INCORPORATED,5-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$115.12 ,JOHNSONS AUTO & TRACTO,5-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$45.00 ,BUDGET BOX & BAG,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$68.42 ,B AND B SMALL ENGINE R,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, RECIP SAW BLADE 4 L 3/4 W 24 T ,$68.90 ,W W GRAINGER 916,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$68.93 ,CHICKASHA FNH INC,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$69.07 ,NAPA AUTO PARTS,17-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, AGRICULTURAL SPRAYER PUMP 3/8 ,$111.11 ,WW GRAINGER,26-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$111.60 ,SYNERGY DATACOM,27-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$167.90 ,EDMOND PUBLIC WORKS AU,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$168.00 ,EDMOND PICKUP,27-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$168.17 ,WYLIE MANUFACTURING-OK,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,GENERAL TRANSACTION,$67.00 ,REPUBLIC SERVICES INC,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$67.50 ,PRINTING PRODUCTS,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GENERAL TRANSACTION,$67.52 ,WAL-MART #0162,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PEN GEL RET COBALT .7MM|PEN BLPT RET SRSA .7MM BK ,$68.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$14.95 ,PIONEER CELLULAR,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,J,GENERAL TRANSACTION,$15.00 ,TECH LOCK #1,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$169.86 ,BRANDTS ACE HDWE,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$170.19 ,PIONEER TELEPHONE,5-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J, LAPTOP MOUNT FORD F-150|FREIGHT ,$256.56 ,FORESTRY SUPPLIERS,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SOWERS,T,GENERAL TRANSACTION,$18.00 ,HOLLOWAYS BLUEPRINT &,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,GENERAL TRANSACTION,$18.00 ,TULSA WORLD SUBSCRIPTI,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$18.17 ,FREDERICK ACE HARDWARE,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$18.50 ,LANES TRACTOR & FARM S,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,12ozStopLeak,$6.99 ,OREILLY AUTO 00002659,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,FLUO. LIGHT,$6.99 ,OREILLY AUTO 00002659,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$24.00 ,STANLEY CONVERGENT SEC,26-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$3.99 ,TONKAWA SHIPPING,19-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$4.39 ,FLAMING AUTO SUPPLY CO,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$4.74 ,CLINTON ACE HOME CTR.,17-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BALES,T,GENERAL TRANSACTION,$31.67 ,SYNERGY DATACOM,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$415.50 ,HI-LINE,5-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$415.65 ,STAPLES ADVANTAGE,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$43.28 ,A WELDOR SUPPLY CO,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$43.37 ,OK GAS & ELECTRIC,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, PUMP CIRCULATOR 12 GPM ,$418.28 ,WW GRAINGER,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$420.00 ,KORMAN SIGNS INC,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$43.97 ,ATWOODS-DISTRIBUTING #,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,GENERAL TRANSACTION,$44.00 ,ALARM PAYMENT PROC,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$44.23 ,APAC OKLAHOMA DIV 0001,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R, GAF2076005060 MOUSE PAD 8 |GAF6156914035 BNDR CLIP ,$44.32 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M, 3/8 X 50' 300PSI BLUE PLIOVIC ,$66.44 ,MSC INDUSTRIAL SUPPLY,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$42.17 ,SOUTHEAST OKC LANDFILL,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$42.50 ,SUMNER-COWLEY ELECT,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$42.87 ,SOUTHEAST OKC LANDFILL,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$42.88 ,PRECISION MOWER REPA,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,CONNECTOR KT|TRAILER WIRE|LIGHT,$42.98 ,OREILLY AUTO 00002501,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H, DOORSTOP N/SKID BN|SORTER INCLINE RECYCLED ,$13.01 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$13.09 ,OK GAS & ELECTRIC,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JENKINS,K,GENERAL TRANSACTION,$13.68 ,NAPA OF GUYMON,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,6-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,5-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,FEES,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J, 1/4 ID VINYL TUBING PER LFT ,$3.00 ,LOWES #00241*,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$3.02 ,LOCKE SUPPLY - WOODWAR,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$3.10 ,NAPA KINGFISHER,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$3.50 ,CHOICE PAY FEE ECE PMT,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$3.60 ,DRY FABRICATION & WELD,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,6-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, CHOP SAW WHEEL TYPE 1 14 D 1 H ,$79.83 ,W W GRAINGER 916,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CORNELL,W,GENERAL TRANSACTION,$19.95 ,T H ROGERS LUMBER CO,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,GENERAL TRANSACTION,$19.99 ,ATWOODS-DISTRIBUTING #,19-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$20.00 ,WESTERN OKLAHOMA TIRE,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PEARCE,R,GENERAL TRANSACTION,$23.34 ,FASTENAL CO-MO/TO,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$23.64 ,ELK CITY ACE HOME CTR.,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,ACETYLENE SIZE 3FT FLAT TOP,$23.70 ,AIRGAS MID SOUTH,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,ACETYLENE SIZE 3FT FLAT TOP,$23.70 ,AIRGAS MID SOUTH,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,MUFFLR CLAMP,$23.76 ,OREILLY AUTO 00003145,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$23.80 ,NAPA AUTO PARTS,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, CUTTING TIP ONE PIECE SIZE 00 ,$32.92 ,WW GRAINGER,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,SOCKET|ADAPTER,$32.98 ,OREILLY AUTO 00002659,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$33.00 ,CHICKASHA FNH INC,17-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$33.06 ,PONCA CITY UTILITY,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$33.16 ,WELDON PARTS INC #8,27-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$33.80 ,WELSCO INC - TULSA,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CLARK,R,GENERAL TRANSACTION,$33.87 ,DAVECO INDUSTRIAL INC,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$33.90 ,WALKER STAMP & SEAL,24-May-10,25-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$38.00 ,DRUMRIGHT TIRE,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R, BNDR DRNG VU LTR 1IN BK ,$38.46 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$38.80 ,WAL-MART #0743,19-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,$163.75 ,VIRGINIA LAB SPLY CORP,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,AUTOMOTIVE PARTS/SERVICE,$10.00 ,KIRBYS WRECKER AND SER,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$10.00 ,L & R TIRE,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$10.00 ,LEES TIRE SERVICE,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$10.00 ,LEES TIRE SERVICE,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$12.94 ,JOHNSON & JOHNSON LOCK,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,FUEL 000,$70.00 ,DOUBLE D SERVICE,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$15.69 ,JACK'S AUTOMOTIVE,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$15.96 ,WOODWARD ACE HARDWARE,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$16.08 ,BUFFALO AUTO SUPPLY IN,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$16.20 ,JACKY'S LAWN AND L,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,BATT TERM,$4.99 ,OREILLY AUTO 00003137,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$5.29 ,FLAMING AUTO SUPPLY CO,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$7.32 , HORIZON HYDRAULICS IN ,5-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$7.45 ,WEATHERFORD ACE HOME C,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,V-BELT,$7.66 ,OREILLY AUTO 00002188,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$10.86 ,BRANDTS ACE HDWE,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$11.00 ,OK TAX COMMISSION TAG,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$11.26 ,SUTHERLANDS 3802,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$11.46 ,ENID NEW HOLLAND,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PEARCE,R,GENERAL TRANSACTION,$13.91 ,FASTENAL CO-MO/TO,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$13.93 ,STANDARD AUTO PARTS,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$13.97 ,JANNING WELDING & SUPP,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,12ozStopLeak,$13.98 ,OREILLY AUTO 00002659,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,ASSORTMENT,$13.99 ,OREILLY AUTO 00002436,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B, 1/4 QUICK LINK (-244748 ,$14.34 ,LOWES #00241*,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$14.60 ,WELDON PARTS INC #8,19-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$28.00 ,HOBART FARM/GARDEN CTR,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$20.00 ,M AND J OIL AND TIRE,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$20.00 ,M AND J OIL AND TIRE,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$20.00 ,SOUTHERN TIRE MART#46,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$20.50 ,AUTO PARTS & MACHINE I,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$24.74 ,FASTENAL CO-RETAIL,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, WATER HOSE COUPLING 3/4 NH(M)X|CONNECTOR BRAIDED ,$24.81 ,WW GRAINGER,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,M, GAF4503215132 BATTERY AAA ,$47.52 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$73.06 ,CENTERPOINT ENERGY,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$32.84 ,PONCA CITY UTILITY,6-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$51.98 ,ATWOODS-DISTRIBUTING #,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$52.15 ,ACE HARDWARE,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$53.00 ,CABLE ONE INC 1,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$53.30 ,FASTENAL CO-RETAIL,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$58.50 ,AIRGAS MID SOUTH,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$58.60 ,EUREKA WATER COMPANY,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$58.68 ,REDDY ICE - 397,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$58.89 ,OK GAS & ELECTRIC,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$59.64 ,LAMPTON WELDING SUPPLY,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,FREDRICK-ROGERS,D, DRIVE USB 4GB TWIST TURN ,$59.94 ,OFFICE DEPOT #1079,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,LOCKABLE PRO TUFF BIN 3725BP-,$64.97 ,LOWES #01500*,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$65.00 ,JOHNDROW'S PEST CONT,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$65.00 ,WALKER STAMP & SEAL,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$65.79 ,NAPA AUTO PARTS 428800,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$17.78 ,KIRBY SMITH MACHINERY,11-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, PEN CSHN GP RT BP .7MM BK|PEN CSHN GP RT BP .7MM R ,$18.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$61.75 ,KIRBY SMITH MACHINERY,11-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, VALVE FLOAT 1 IN|ELBOW 90 DEG 1 IN GALVANIZED|STRE ,$61.89 ,W W GRAINGER 916,19-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$62.10 ,PAYPAL *OTEA,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$62.10 ,PAYPAL *OTEA,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,1-3-101 VICTOR CUTTING TIP|2-3-101 VICTOR CUTTING,($141.00),MSC INDUSTRIAL SUPPLY,5-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,VAC PUMP OIL,($98.50),OREILLY AUTO 00002394,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,($96.80),SMITH FERTILIZER,27-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,($96.80),SMITH FERTILIZER,27-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,ARGON 75 CD 25 SIZE 330|FUEL SURCHARGE|OXYGEN INDU,$56.09 ,AIRGAS MID SOUTH,4-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,OXYGEN INDUSTRIAL SIZE 150,$9.08 ,AIRGAS MID SOUTH,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$9.16 ,CITY OF BLACKWELL,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$31.70 ,RON STEPHENS SERVICE,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$32.00 ,T AND D TIRES,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$32.40 ,SAYRE AUTO SUPPLY,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,GENERAL TRANSACTION,$32.40 ,MCLAIN-CHITWOOD OFFICE,19-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R, CUP STYRO 12OZ 1000/CT ,$32.50 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$32.55 ,WESTERN EQUIPMENT WEAT,11-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,ACETYLENE SIZE 3FT FLAT TOP|OXYGEN INDUSTRIAL SIZE,$32.78 ,AIRGAS MID SOUTH,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$37.00 ,WALKER STAMP & SEAL,5-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$37.50 ,R AND R WATER CONDITIO,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$41.70 ,MUNN SUPPLY,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$42.04 ,OK NATURAL GAS/TNB,6-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,ACETYLENE SIZE 4FT FLAT TOP|OXYGEN INDUSTRIAL SIZE,$49.38 ,AIRGAS MID SOUTH,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$49.40 ,OK GAS & ELECTRIC,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$49.67 ,ESTES INCORPORATED,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,T,GENERAL TRANSACTION,$49.95 ,METTRYS DEPT STORE INC,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J, PADLOCK ALIKE KEY|HOLDER DOOR ,$34.01 ,W W GRAINGER 916,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$34.52 ,STAPLES ADVANTAGE,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$35.00 ,M AND J OIL AND TIRE,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$39.25 ,LINDERER PRINTING COMP,27-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$39.87 ,PRO POWER EQUIPMENT,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$39.98 ,JOHNSONS AUTO & TRACTO,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,FUEL 000,$40.00 ,DOUBLE D SERVICE,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$18.90 ,LIVINGSTON MACHINERY C,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$19.50 ,BATTERY CENTER,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B, ELBOW 90 DEGREE 3 IN SLIP PVC |ELBOW 45 DEGREE 3 I ,$19.74 ,WW GRAINGER,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$8.00 ,LEES TIRE SERVICE,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$8.00 ,MCGUIRE'S TIRES,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$8.03 ,HYDRO TRUE VALUE GEN S,30-Apr-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, BALL VALVE 2 PC 1/2 IN NPT BRA ,$8.11 ,WW GRAINGER,24-May-10,25-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, BALL VALVE 2 PC 1/2 IN NPT BRA ,$8.11 ,WW GRAINGER,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$8.20 ,SHATTUCK AUTO SUPPLY,19-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$8.29 ,MANGUM ACE HOME CTR.,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$8.50 ,STAPLES ADVANTAGE,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ATTERBERY,H,GENERAL TRANSACTION,$8.57 ,BEAVER SUPPLY,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$11.53 ,FASTENAL CO-RETAIL,24-May-10,25-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$11.87 ,MANGUM ACE HOME CTR.,5-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$11.99 ,KENNEDYS TRUE VALUE,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$5.90 ,CHOICEPAY FEE OGE,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$6.03 ,WESTERN EQUIPMENT ALTU,25-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,R,GENERAL TRANSACTION,$6.15 ,FASTENAL CO-MO/TO,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$6.76 ,BEAVER LUMBER & PLUMBI,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$29.20 ,FOX BUILDING SUPPL,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,10-16X3/4 #3 250/PK TEKS HWH S,$29.66 ,MSC INDUSTRIAL SUPPLY,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, SURGE PROT 6OUTLT ,$29.72 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$29.78 ,SAYRE AUTO SUPPLY,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, OIL MULTI PURPOSE ,$29.84 ,WW GRAINGER,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$29.95 ,SALLISAW TRUE VALUE HD,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$21.44 ,WEATHERFORD ACE HOME C,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$21.58 ,WAL-MART #0151,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,ARGON 75 CD 25 SIZE 200|FUEL SURCHARGE|OXYGEN INDU,$21.59 ,AIRGAS MID SOUTH,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$48.24 ,OK NATURAL GAS/TNB,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.95 ,CHOICEPAY FEE OGE,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$4,920.07 ",P & K EQUIPMENT #8,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$4,999.00 ",INFO TECH RESEARCH GRO,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$5,505.00 ",CPS 9611 TIMBERLAND GR,29-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$6,131.96 ",LOGAN COUNTY ASPHALT C,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$6,544.24 ",CUMMINS CONSTRUCTION I,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$6,967.35 ", DALE BROWN INC. ,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,OIL|1GalMotorOil|5GalTractrFl,"$7,210.14 ",OREILLY AUTO 00002501,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$479.00 ,ACTION SAFETY SUPPLY,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$479.98 ,P & K EQUIPMENT #5,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JENKINS,K,GENERAL TRANSACTION,$39.23 ,NAPA OF GUYMON,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$74.29 ,EAST CENTRAL ELECTRIC,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$75.00 ,AASHTO *PUBS,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, GAF6154573120 FLDR MLA 1/3|GAF6154573120 FLDR MLA ,$75.28 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$53.94 ,SECOND GENERATION LOCK,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$54.24 ,FASTENAL CO-RETAIL,24-May-10,25-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$54.30 ,SMITH FERTILIZER,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$59.99 ,STAPLES 00105015,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$60.00 ,DAVE'S TIRE CENTER,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$60.00 ,DAVE'S TIRE CENTER,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$61.00 ,GALT FOUNDATION,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$51.30 ,OK GAS & ELECTRIC,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$35.96 ,BRUCKNER TRUCK SALES 4,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PETTIT,R,GENERAL TRANSACTION,$36.00 ,CHICKASHA INDUSTRIAL,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,ACCOUNT,$36.43 ,OREILLY AUTO 00002139,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$40.00 ,MUNN SUPPLY,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$40.75 ,KINGFISHER PUBLIC WORK,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, HEX CAP SCREW 9/16-12 X 3 1/2 ,$41.36 ,W W GRAINGER 916,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$41.39 ,ADT*SECURITY SERVICES,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,($5.96),WEATHERFORD ACE HOME C,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,V-BELT|V-BELT,($0.12),OREILLY AUTO 00002188,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$51.65 ,HULL MACHINE TOOLS,19-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, FLAPPER RED RESISTS CHLORINE|TANK LEVER EURO STYLE ,$12.60 ,WW GRAINGER,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$12.74 ,WAL-MART #1278,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,GENERAL TRANSACTION,$12.75 ,JOHNSONS AUTO & TRACTO,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,($45.00),BUDGET BOX & BAG,19-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,($44.46),AV *AVNET ELECTRONICS,5-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$30.35 ,WAKO INC,17-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$30.50 ,WALKER STAMP & SEAL,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$30.70 ,EIGHT BALL CARWASH,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOEFAR,K,GENERAL TRANSACTION,$30.78 ,LAMPTON WELDING SUPPLY,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B, FILM CONSTRUCTION 1.5MIL CLEAR|CEMENT 8 OZ CLEAR P ,$31.03 ,WW GRAINGER,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$31.10 ,FLAMING AUTO SUPPLY CO,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$21.99 ,STAPLES 00105387,19-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$22.00 ,LAMPTON WELDING SUPPLY,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,ACCOUNT,$22.17 ,OREILLY AUTO 00003145,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$22.24 ,NAPA OF GUYMON,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$22.50 ,OWEN MACHINE AND AUTO,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$25.72 , HALL MANUFACTURING LL ,12-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T, PCL WD NO 2 STATE OK ,$25.90 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,($33.88),WELSCO INC - TULSA,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,($32.40),SAYRE AUTO SUPPLY,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,10-16X3/4 #3 250/PK TEKS HWH S,($29.66),MSC INDUSTRIAL SUPPLY,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,($26.93),FASTENAL CO-RETAIL,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLIS,K,GENERAL TRANSACTION,($330.00),NIGP.ORG,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,AIR FILTER|AIR FILTER,($221.80),OREILLY AUTO 00002659,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$75.92 ,PETRA INDUSTRIES,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, PRINT CTRG ALL IN ONE CLR ,$77.49 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J, OIL HYDRAULIC 1 GALLON ,$78.04 ,W W GRAINGER 916,5-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$54.95 , HINTON C.A.T.V. INC. ,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,SCHLAGE KEY 9102-68|ENERGIZER AA 16PK|DURAC,$55.68 ,LOWES #01134*,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$55.86 ,SAYRE AUTO SUPPLY,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,2X6-10 HT WW|4X4-10#2PT|LAG SCREW|POWER BIT|HOLDER,$55.91 ,THE HOME DEPOT 3907,5-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$504.05 ,KIRBY SMITH MACHINERY,25-May-10,25-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,N/A|N/A|GENERAL TRANSACTION,$504.35 ,CITY OF SALLISAW OKLAH,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$926.49 ,LONGAN CONSTRUCTION CO,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,346.04 ",POWER SHOP,27-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,364.60 ",AIR MAC INC,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$1,366.29 ",VIRGINIA LAB SPLY CORP,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$26.36 ,APAC OKLAHOMA DIV 0001,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$26.38 ,OK NATURAL GAS/TNB,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$43.04 ,A W BRUGGEMANN CO INC,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$958.95 ,HACH COMPANY,27-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,"$1,194.52 ",PTOUCHDIRECT COM,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,MEGACRIMP|MEGACRIMP,$9.69 ,OREILLY AUTO 00002527,19-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$12.00 ,CJS SOUTHWEST TIRES,24-May-10,25-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,QtFuelTreat,$21.98 ,OREILLY AUTO 00002659,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$25.00 ,CULLIGAN WATER CONDITI,5-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,U-JOINT,$25.00 ,OREILLY AUTO 00001891,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$25.50 ,WESTERN EQUIPMENT CLI,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"($3,532.80)",CONTECH CONSTRUCTN PRO,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SUMNER,J,GENERAL TRANSACTION,($538.19),AV *AVNET ELECTRONICS,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,($452.16),WW GRAINGER,18-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$885.90 ,FASTENAL CO-MO/TO,19-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$892.14 ,SOUTHEAST OKC LANDFILL,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$1,224.09 ",ERGON ASPHALT AND QPS,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,231.20 ",KP SUPPLY,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,"$1,240.53 ",BATTERIES PLUS 094,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,H-TMP GREASE,$897.00 ,OREILLY AUTO 00001552,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$918.00 ,HARRISON TIRE 00088179,27-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$7,713.20 ",CONTECH CONSTRUCTN PRO,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$7,873.71 ",CUMMINS CONSTRUCTION I,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$8,400.00 ",LOGAN COUNTY ASPHALT C,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$8,545.00 ",FENSCO INC,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,MISCELLANEOUS OTHER,"$8,549.76 ",T&WTIRE OKC AUTOMOTIVE,19-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$8,640.00 ",GULF INDUSTRIES INC,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,FLASHER|TERMINAL|PUSH/PULL|LIGHT|LIGHT|HARNESS|SWI,"$8,965.06 ",OREILLY AUTO 00002659,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$11,500.00 ",SWARCO REFLEX INC,24-May-10,25-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$11,700.00 ",BG PRODUCTS INC,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,$585.00 , ALLIGARE LLC ,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$12,530.99 ",CUMMINS CONSTRUCTION I,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$15,106.50 ",CPS 9611 TIMBERLAND GR,29-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,15-50-5GAL|15-50-QT,"$15,219.54 ",OREILLY AUTO 00002659,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$17,840.40 ",KIAMICHI TIRE,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$19,800.00 ",BG PRODUCTS INC,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$22,846.25 ",CPS 9611 TIMBERLAND GR,29-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$24,505.67 ",CUMMINS CONSTRUCTION I,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$27,610.59 ",CUMMINS CONSTRUCTION I,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$32,383.46 ", HALL MANUFACTURING LL ,12-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$35,154.42 ",CUMMINS CONSTRUCTION I,5-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$493.20 , INSTROTEK INC. ,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$79.77 ,LAMPTON WELDING SUPPLY,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$56.97 ,WOODWARD ACE HOME CTR.,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$57.23 , C. L. BOYD INC.-LAWTO ,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,GENERAL TRANSACTION,$57.39 ,HARDWARE AND TOOLS COR,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$62.90 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,THERM ASTM 3F 20/760,$63.08 ,FISHER SCI ATL,8-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$63.12 ,SOUTHWEST TRAILERS AND,5-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,MICRO-V BELT,$63.40 ,OREILLY AUTO 00002527,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$63.48 ,A W BRUGGEMANN CO INC,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$63.49 ,ALFALFA ELECTRIC CO,1-May-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B, KOBALT 100' OPEN REEL TAPE|JH 25'X 1 POWERLOCK TA ,$63.68 ,LOWES #00205*,19-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$64.37 ,COOPERS LOCKSMITH,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$0.28 ,OK GOV CONVENIENCE FEE,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,MINI LAMP,$2.39 ,OREILLY AUTO 00003277,19-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$3,644.86 ",MCCLINTON ANCHOR DIV,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,"$1,093.00 ",WELLER TRACTOR SALVAGE,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$3,770.24 ",CONTECH CONSTRUCTN PRO,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$3,945.16 ",SMITH MANUFACTURING,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$676.80 ,PAVING MAINTENANCE SUP,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,GENERAL TRANSACTION,$679.99 ,HDI*HELLO DIRECT INC,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,FUEL 000,$680.00 ,PROPANE DIRECT,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MASON,J,GENERAL TRANSACTION,"$1,650.00 ",ACT*WASHTO 2010,29-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$1,652.21 ",MAXWELL SUPPLY OF TULS,27-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$465.07 ,MAXWELL SUPPLY CO,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C, BNDR VU 3RG LTR 1.5 WE|INDEX WRTON LTR 5TB WE ,$470.58 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$479.98 ,P & K EQUIPMENT #5,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$560.10 ,LIBERTY FLAGS,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,($26.00),NAPA AUTO PARTS,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,($17.37),WOODWARD ACE HARDWARE,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PEARCE,R,GENERAL TRANSACTION,($15.17),FASTENAL CO-MO/TO,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$50.00 ,GREAT PLAINS T00005777,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MOODY,C,GENERAL TRANSACTION,$50.00 ,TCC METRO CAMPUS BUR #,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$50.00 ,SOUTHERN TIRE MART#46,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,SMOKE ALARM,$50.40 ,W W GRAINGER 916,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$50.47 ,OK GAS & ELECTRIC,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,TT LONG HDLE SQUARE POINT SHOV,$50.91 ,LOWES #01134*,19-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,"$1,000.00 ",LOGAN COUNTY ASPHALT C,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,001.74 ",STRAINSERT CO.,5-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$1,007.51 ",SOUTHWEST TRAILERS AND,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, BLADE DIAMOND 14 IN ,$637.08 ,W W GRAINGER 916,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, PRE CONTACT CLEANSER POISON IV ,$452.16 ,WW GRAINGER,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CLARK,R, IMPACT WRENCH 1/2 IN DR 50-650|AIR DRILL KEY 3/8 C ,$454.05 ,WW GRAINGER,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$522.50 ,MORITZ MACHINE,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$525.35 ,DOLESE BROS CO-READY M,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$526.00 ,PRINTING PRODUCTS,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ETRIS,J,FUEL 000,$645.00 ,PLANTERS COOP 07047QPS,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, TRUCK TIRE GAUGE DUAL CHUCK|AIR GUN DUAL FOOT CHUC ,$649.08 ,WW GRAINGER,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, WASP & HORNET KILLER|SUIT PVC/NYLON MEDIUM|SUIT PV ,$651.06 ,WW GRAINGER,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,"$1,515.93 ",DEPT OF CORRECTIONS,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$1,524.00 ",QUIKRETE COMPANIES,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$1,524.60 ",QUIKRETE COMPANIES,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D, 20ozCarbClnr|2 COMB WREN|GlWasherSolv ,$803.15 ,OREILLY AUTO 00002501,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$42,827.87 ",CUMMINS CONSTRUCTION I,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$45,163.93 ",CUMMINS CONSTRUCTION I,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$66,407.53 ",MCCLINTON ANCHOR DIV,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$76,214.27 ",JOB CONSTRUCTION CO.IN,24-May-10,25-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$80,564.28 ",JOB CONSTRUCTION CO.IN,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$84,993.74 ",MCCLINTON ANCHOR DIV,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MIRTH,D,GENERAL TRANSACTION,"$1,397.97 ",SMITH FARM & GARDEN,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,405.77 ",LOGAN COUNTY ASPHALT C,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$782.87 ,ARMADILLO PHOTO SUPP,5-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$799.00 ,WESTERN EQUIPMENT CLI,26-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCCLUNE,S,ROOM CHARGES,"$2,648.40 ",CLARION WEST HOTEL,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,BATTERY|BATTERY|FUEL FILTER|AIR FILTER|OIL FILTER|,"$2,691.82 ",OREILLY AUTO 00002436,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$2,824.82 ",LOGAN COUNTY ASPHALT C,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$520.20 ,XPEDX-INTL PAPER,1-May-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A,GENERAL TRANSACTION,$521.21 ,ASPEN AERIALS,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$976.80 ,XPEDX-INTL PAPER,26-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,$494.50 ,TROXLER ELECTRONIC LAB,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$494.80 ,AMERICAN 00178760603394,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, DRUM UNIT RPLCMT HL5240 D|GCR2077302041 TONER CTRG ,$497.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$587.10 ,DJ TRAILERS AND WELDIN,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$593.92 ,GENERAL COMPRESSOR,17-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$595.00 ,SOUTHWEST GAS,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,297.68 ",PATE INDUSTRIAL SUPPLY,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,"$1,305.15 ",LOGAN COUNTY ASPHALT C,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$497.50 ,ESTES 004 OKC,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, RAIL HANGERS DOOR STRAP 10 IN ,$497.70 ,W W GRAINGER 916,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$100.00 ,AMERICAN STANDARD ELEC,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$100.00 ,T AND D TIRES,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$100.76 ,WCI*WCI OF OKLAHOMA,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$150.28 ,FASTENAL CO-RETAIL,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,"$2,193.75 ",CPS 9611 TIMBERLAND GR,15-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,"$2,208.25 ",VIRGINIA LAB SPLY CORP,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S, SQ POINT SHOVEL 48 IN HANDLE|SPADE DRAIN ,"$2,210.40 ",WW GRAINGER,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S,GENERAL TRANSACTION,"$2,225.26 ",ACSM,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,233.06 ",DAVID'S DISC T40900029,17-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$289.32 ,OK GAS & ELECTRIC,5-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, HEX CAP SCREW 9/16-12 X 3 1/2 ,$289.52 ,W W GRAINGER 916,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,"$1,200.00 ",DON EVANS LEGAL WINDOW,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, CHAIN STEEL GRADE 30 5/16 IN 9|WATER COOLER 2 G ,"$1,203.33 ",WW GRAINGER,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WOODRING,J,GENERAL TRANSACTION,"$1,209.00 ",USGOVT PRINT OFC 32,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,"$1,212.80 ", CLINTON AUTO GLASS IN ,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K, GLASS CLEANER 20 OZ|FURNITURE POLISH 20 OZ|BATHROO ,"$1,212.98 ",WW GRAINGER,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,"$1,217.34 ",GILSON COMPANY INC,5-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, CUP STYRO 12OZ 1000/CT ,$487.50 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$488.80 ,DELTA 00678760604546,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$488.80 ,DELTA 00678760604550,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$488.80 ,DELTA 00678760604561,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,$885.00 ,MALLORY AND SON PLUMB,26-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$83.80 ,METROCALL/ARCH WIRE,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$543.70 ,OK GAS & ELECTRIC,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,106.21 ",FASTENAL CO-MO/TO,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,"$1,111.71 ", RHOMAR INDUSTRIES INC ,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,120.18 ",SIEMENS WATER TECHNOLO,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$1,133.34 ",LOGAN COUNTY ASPHALT C,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$1,687.00 ",SOUTH CENTRAL INDUSTRI,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$1,707.58 ",THE GW VAN KEPPEL COMP,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,BATTERY|BATTERY|BATTERY|BATTERY,"$1,751.00 ",OREILLY AUTO 00003145,19-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MIRTH,D, HYDRAULIC SERVICE JACK AIR 10 ,"$1,778.40 ",WW GRAINGER,19-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,470 480 49 BC01A|PREMIUM FREIGHT,$473.63 ,XEROX SUPPLY TEXAS,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$475.04 ,SOUTHERN TIRE MART#45,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$476.16 ,THE MAT STORE,30-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CORNELL,W,GENERAL TRANSACTION,$477.75 ,T H ROGERS LUMBER CO,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$837.60 , OCE' USA INC./ITASCA ,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$838.96 ,OK GAS & ELECTRIC,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$850.00 ,HARRISON TIRE 00088179,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,"$1,184.90 ",FASTENAL CO-RETAIL,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,186.00 ",NAT'L OCCUP HEALTH SVC,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,"$1,189.15 ",P B HOIDALE CO INC,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,"$1,189.50 ",EPPERSON PHOTO SUPPLIE,5-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$866.61 , OCE' USA INC./ITASCA ,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$875.68 ,ATD 650,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$877.01 ,FRONTIER EQUIPMENT,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$877.01 ,FRONTIER EQUIPMENT,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,FLASK ERLENM 4000ML,$878.34 ,FISHER SCI ATL,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$4,374.00 ",PAVING MAINTENANCE SUP,24-May-10,25-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$4,576.60 ",MOHAWK MATERIALS COMPA,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B, SOAP POWDER 5LB PK10|HOOK CLEVIS GRAB 7100 LB 3/ ,"$4,636.06 ",WW GRAINGER,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$4,716.08 ",CUMMINS CONSTRUCTION I,5-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T, CONE REFLECTIVE 28 IN ,"$4,732.50 ",WW GRAINGER,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$552.42 ,BROWN MACHINERY,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$530.40 ,AMERICAN 00178760604234,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,056.87 ",HESSELBEIN TIRE,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$1,621.89 ",CABLES TO GO,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$1,632.87 ",CHICKASHA FNH INC,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$814.86 ,OK GAS & ELECTRIC,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$820.46 ,SOUTHERN TIRE MART#45,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$3,196.14 ",FRONTIER EQUIPMENT,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,TerraGo Publisher for GeoMedia|UPG: TerraGo Publis,"$3,298.87 ",CARAHSOFT TECHNOLOGY C,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$3,532.80 ",CONTECH CONSTRUCTN PRO,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$3,622.40 ",XPEDX-INTL PAPER,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B, GAF4503211358 BATTERY 9-V ,$117.76 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,5.80E+12,$118.59 ,ATT*BUS PHONE PMT,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K, POWER TOOL BATTERY 36.0 V LITH ,$175.50 ,W W GRAINGER 916,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$132.49 ,OK NATURAL GAS/TNB,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$140.92 ,SOUTHEAST OKC LANDFILL,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$141.00 ,SHERRY LABS - OK LLC,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,GENERAL TRANSACTION,$141.00 ,NAT'L OCCUP HEALTH SVC,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$212.16 ,LOWES #01500*,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$158.80 ,STILLWATER STEEL & SUP,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, CORDLESS DRILL/DRIVER KIT 18 V ,$268.70 ,WW GRAINGER,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$270.00 ,AMERICAN DISCOUNT MUFF,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$471.84 ,CITY OF SALLISAW OKLAH,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$472.50 ,AMERICAN TELCOM,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,464.00 ",GALT FOUNDATION,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$1,469.00 ",XPEDX-INTL PAPER,1-May-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,PRIMARY WIRE|PRIMARY WIRE|PRIMARY WIRE|PRIMARY WIR,"$1,474.56 ",OREILLY AUTO 00002501,19-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$2,893.32 ",SOUTHERN TIRE MART#45,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,951.40 ",SOUTH CENTRAL INDUSTRI,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,ACCOUNT,"$2,979.18 ",OREILLY AUTO 00001651,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,MOISTURE BALANCE 54G|ORION IONPLUS CHLORI,"$3,039.07 ",FISHER SCI CHI,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, DVR 16 CAMERA HYBRID IP 2TB HA ,"$3,143.70 ",WW GRAINGER,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, GENERATOR 6.2KW GAS ,"$3,160.40 ",WW GRAINGER,26-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$101.00 ,TERMINIX INT. 2009,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,"$2,431.09 ",ESP*TEKSUPPLY,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,405A012017007,"$2,547.01 ",ATT*CONS PHONE PMT,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$128.49 ,CITY OF BLACKWELL,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$94.10 ,BLACKWELL EQUIPMENT,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,MISCELLANEOUS OTHER,$94.16 ,T&W TIRE OKC TRUCKTIRE,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,HIPWADER IRRGTN BT SZ10 GRN 26|SNAKE LEGGINGS OLVG,$155.10 ,BENMEDS*1015531962,25-May-10,25-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, STANDARD BATTERY ALKALINE AA P ,$762.75 ,WW GRAINGER,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$194.16 ,LAMPTON WELDING SUPPLY,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$195.00 ,AUTO GLASS OUTLET,17-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ETRIS,J,GENERAL TRANSACTION,$298.00 , CLINTON AUTO GLASS IN ,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,H-TMP GREASE,$299.00 ,OREILLY AUTO 00001552,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T, 1/2 IMPACT ,$299.99 ,OREILLY AUTO 00001651,17-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$300.00 ,SOUTHWEST TECHNICAL SE,9-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$83.96 ,OK NATURAL GAS/TNB,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$83.98 ,OWEN MACHINE AND AUTO,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$207.19 ,EVANS & ASSOC CONSTR C,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$209.46 ,OK NATURAL GAS/TNB,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S,GENERAL TRANSACTION,$328.10 ,XPEDX-INTL PAPER,29-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,$371.84 ,VIRGINIA LAB SPLY CORP,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, WINDOW AC COOL ONLY BTUH 18000 ,$743.85 ,WW GRAINGER,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, SWIVEL CASTER 6 IN 1750 LB PHE|RIGID CASTER 6 IN 1 ,$747.76 ,WW GRAINGER,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$750.00 ,UNIV FL*CASHNET,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$757.46 ,LOGAN COUNTY ASPHALT C,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$2,247.28 ",MCCLINTON ANCHOR DIV,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,263.00 ",ASTRO OPTICS CORP,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WESTBROOK,R,GENERAL TRANSACTION,"$2,275.00 ",ROADSAFE 2003,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,"$2,307.00 ",VIRGINIA LAB SPLY CORP,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$2,315.25 ",WYLIE MANUFACTURING-OK,24-May-10,25-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,325.00 ",ADVANCED WORKZONE SERV,17-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$2,360.00 ",LOGAN COUNTY ASPHALT C,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$84.48 ,CITY OF ENID,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$85.00 ,VANESSA'S UPHOLSTERY,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$85.00 ,T AND D TIRES,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, PCL AUTO GRIP 0.5MM DZ|PCL AUTO GRIP 0.7MM D ,$126.00 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, WEBBING NYLON 51FTX3/4IN BLACK ,$126.20 ,WW GRAINGER,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$127.22 ,KIRBY SMITH MACHINERY,11-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$127.78 ,WYLIE MANUFACTURING-OK,5-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|N/A|GENERAL TRANSACTION,$332.69 ,STILWELL ADA,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,4.05E+12,$334.04 ,ATT*BUS PHONE PMT,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$334.21 ,LOMONT MOLDING INC,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R, WATER HEATER 40G NAECA ,$334.84 ,WW GRAINGER,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$161.50 ,T&W TIRE OKC TRUCKTIRE,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$161.61 ,NORTHWEST BEARING & IN,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$162.12 ,NAPA AUTO PARTS,18-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|ACCOUNT,$242.66 ,OREILLY AUTO 00001586,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$242.84 ,CONTAINER SUPPLY,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, BALL VALVE BRASS 3 IN NPT F X|NIPPLE 3 X 6 BLACK W ,$242.99 ,WW GRAINGER,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R, FLASH DRIVE 2GB PKT|KEY CABINET SGL TAB 30CAP|MMM6 ,$243.68 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,J,GENERAL TRANSACTION,$243.88 ,CONTRACTOR S SUPPLY CO,3-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$244.76 ,KIRBY SMITH MACHINERY,11-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T, 1/2 18V CMP LI-ION D|REPLACEMENT PLAN ,$244.98 ,NOR*NORTHERN TOOL,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$245.00 ,WESTERN EQUIPMENT CLI,11-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$139.00 ,AUTO GLASS OUTLET,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J, DRIVE FLASH USB 2.0 2GB ,$139.20 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,N/A|N/A|N/A|GENERAL TRANSACTION,$139.83 ,TAHLEQUAH PUBLIC WORKS,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$152.76 ,SAFETY KLEEN SYSTEMS I,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T, COMMERICAL KNOB ENTRY CHROME ,$153.72 ,WW GRAINGER,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$230.57 ,FASTENAL CO-MO/TO,19-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$231.00 ,T & W TIRE ENID,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$231.92 ,STAPLES 00108795,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,ACCOUNT,$734.30 ,OREILLY AUTO 00002501,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,$739.20 ,INTERNATIONAL SAFETY L,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$295.56 ,SOUTHEAST OKC LANDFILL,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$350.00 ,AUTOEQUIP USA,17-May-10,18-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$133.18 ,WCI*WCI OF OKLAHOMA,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,$195.70 ,FASTENAL CO-MO/TO,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, CAULK GUN PNEUMATIC 100PSI ALU ,$195.98 ,WW GRAINGER,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$96.04 ,CHICKASHA FNH INC,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$96.80 ,SMITH FERTILIZER,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$96.80 ,SMITH FERTILIZER,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$142.50 , BUDGET BOX & BAG I ,19-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, GAF6150325010 PPR ROLL 2.2|GAF6152410013 AIR DUSTE ,$143.91 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,4.05E+12,$105.26 ,ATT*CONS PHONE PMT,5-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GENERAL TRANSACTION,$105.88 ,WAL-MART #0162,24-May-10,25-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$160.34 ,MAXWELL SUPPLY OF TULS,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$273.42 ,OK GAS & ELECTRIC,6-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$199.00 ,NUSPHERE,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, PISTON BACKPACK SPRAYER 4 GAL ,$199.62 ,W W GRAINGER 916,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$199.88 ,ATWOODS-DISTRIBUTING #,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$308.70 ,ANDERSON SALES INC.,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$309.44 ,NAPA OF GUYMON,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$310.00 ,ONLINE TECHNICAL TRAIN,6-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$144.85 ,CITY OF ENID,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$145.34 ,OK NATURAL GAS/TNB,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$145.45 ,OK GAS & ELECTRIC,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,SSBS,$377.00 ,XEROX CORP. XCS/RBO,5-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$381.08 ,PRISM PLACE,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$383.99 ,STAPLES ADVANTAGE,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$449.48 ,PEMBERTON INC,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$450.00 , CLINTON AUTO GLASS IN ,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$450.00 ,DEPT OF ENV QUALITY,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,5.80E+12,$117.24 ,ATT*BUS PHONE PMT,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$87.46 ,NAPA KINGFISHER,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CORNELL,W,GENERAL TRANSACTION,$130.20 ,H AND C SERVICES,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, HEX LAG SCREW ZINC 3/8X3 L PK|BRACKET SINGLE BOX S ,$342.72 ,W W GRAINGER 916,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,FILTER PPR WH40 12.5|RESP N95 20/PK,$343.54 ,FISHER SCI ATL,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$345.00 ,SOUTHERN TIRE MART#45,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$95.05 ,SMITH FERTILIZER,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,D,GENERAL TRANSACTION,$95.09 ,NES*MCBEE,8-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,N/A|N/A|ACCOUNT,$387.21 ,OREILLY AUTO 00001586,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$103.45 ,WESTQUIP INC,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$104.00 ,COLLIN AUTO TRIM,11-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, GCR2077333107 CTRG TONER L ,$104.00 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$104.24 ,PINE INSTRUMENT CO,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,4.05E+12,$104.64 ,ATT*BUS PHONE PMT,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A, VIBRATOR ELECTRIC 17 A ,"$1,995.96 ",WW GRAINGER,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,2TB USB 2.0 FREEAGENT EXTERNAL,"$1,999.90 ",DMI* DELL K-12/GOVT,20-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,"$2,100.00 ",SAFE SOFTWARE INC,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$125.00 ,VANESSA'S UPHOLSTERY,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$125.60 ,CITY OF ENID,10-May-10,11-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$186.07 ,RUBLE VANCE CHEVROLET,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$325.47 ,OG&E/USPAYMENTSBILLPAY,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$325.59 ,SETH WADLEY FORD L-M,19-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$90.00 ,SUNSHINE INDUSTRIES IN,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$360.00 ,MONTEREY INDUSTRIES,25-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$124.74 ,DEPT OF CORRECTIONS,26-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,$441.76 ,FASTENAL CO-MO/TO,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$85.33 ,MEAD LUMBER 0458,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$85.35 ,HULL MACHINE TOOLS,19-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$85.50 , ECOLAB INC ,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$85.87 ,RED THE UNIFORM TAILOR,5-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$214.69 ,OK GAS & ELECTRIC,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$337.08 ,WESTQUIP INC,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,4.06E+12,$241.15 ,ATT*BUS PHONE PMT,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$375.00 ,AUTO INTINTIONS,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$375.00 ,AUTO INTINTIONS,11-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P, TOOL LIGHT 100W 120V ,$100.85 ,W W GRAINGER 916,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HARRINGTON,G,GENERAL TRANSACTION,$91.00 ,PRECISION MOWER REPA,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$139.00 ,CHECK ENGINE,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$364.00 ,ESTES 004 OKC,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,798B-6/150 ELECTRONIC SLIDE CA,$366.70 ,KP SUPPLY,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,$148.07 ,QUARRY RDF,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$703.36 ,LOGAN COUNTY ASPHALT C,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T, 12 1/2 SLIDING ARM C|20 1/2 SLIDING ARM C|21 PC ,$706.43 ,NOR*NORTHERN TOOL,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,TELFORD,S, PAINT MARKING WHITE ,"$1,853.28 ",WW GRAINGER,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,"$1,897.50 ",CUMMINS CONSTRUCTION I,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$182.51 ,APAC OKLAHOMA DIV 0001,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CARNEY,C,GENERAL TRANSACTION,$183.00 ,VIRGINIA LAB SPLY CORP,12-May-10,13-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$183.47 ,LAMINATOR.COM,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$280.00 ,APEX PEST ELIMINATION,28-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WALLER,S, GATORADE LEMON - LIME|GATORADE ORANGE|GATORADE G ,$281.50 ,W W GRAINGER 916,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$202.59 ,NORTHWEST BEARING & IN,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,115V AC 18GPM CAST IR,$321.80 ,NOR*NORTHERN TOOL,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$149.00 ,GARY'S TIRE SERVICE,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$150.00 ,THE LAWNMOWER SHOP,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ATTERBERY,H,GENERAL TRANSACTION,$150.00 , PERKINS PETROLEUM I ,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$221.79 ,KIRBY SMITH MACHINERY,25-May-10,25-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$224.65 ,H & E EQUIPEMTN SVC,4-May-10,6-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,1QtMotorOil,"$1,918.80 ",OREILLY AUTO 00002436,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,1QtMotorOil,"$1,918.80 ",OREILLY AUTO 00002436,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,1QtMotorOil,"$1,918.80 ",OREILLY AUTO 00002436,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$1,959.91 ",SETH WADLEY FORD L-M,4-May-10,5-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,963.33 ",FASTENAL CO-MO/TO,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$285.56 ,REGAL PLASTIC SUPPLY,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GENERAL TRANSACTION,$285.86 ,SYX*TIGERDIRECT.COM,26-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J, HOSE WELDING 1/4X50FT ,$80.60 ,W W GRAINGER 916,3-May-10,4-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R, REFILL RGM2000 FN PT BK|REFILL RGM2000 FN PT RD| ,$80.80 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GE232MAX-N/ULTRA/,$119.60 ,GEXPRO,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,HAMMER,$119.88 ,OREILLY AUTO 00002501,21-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$119.98 ,ACADEMY SPORTS #88,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$120.00 ,REEVES CHAMOIS,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,VAC PUMP OIL,$89.95 ,OREILLY AUTO 00002394,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$89.95 ,OKLAHOMA OUTDOOR POWER,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K, BLADE METALICA 14 IN ,$135.50 ,W W GRAINGER 916,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$350.96 ,PRISM PLACE,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, SHEARS STRT ADJ FORGED 7 |KNIFE #11 GRIPSTER BK|FL ,$352.49 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$354.35 ,PRINTING PRODUCTS,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,ACCOUNT,$355.23 ,OREILLY AUTO 00001586,29-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GENERAL TRANSACTION,$356.00 ,WAL-MART #0113,19-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$98.00 ,WESTSIDE INC 43500024,25-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,VAC PUMP OIL,$98.50 ,OREILLY AUTO 00002394,30-Apr-10,3-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$400.00 ,SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$688.37 ,SMITH MANUFACTURING,14-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$690.50 ,AMERICAN CONCRETE INST,20-May-10,24-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$121.86 ,PEMBERTON INC,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,$122.60 ,FASTENAL CO-MO/TO,11-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$200.76 ,OK GAS & ELECTRIC,18-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$99.07 ,HINTON TELEPHONE CO,10-May-10,12-May-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R, ERASER MULTI CLR 1/GR|LEAD MECH PCL 5MM 12/TB|P ,$99.28 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$215.67 ,SMITH DISTRIBUTING COM,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$275.88 ,CHICKASHA FNH INC,24-May-10,26-May-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$277.20 ,LAMPTON WELDING SUPPLY,13-May-10,17-May-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$80.00 ,TRASHBILLING COM CC,20-May-10,21-May-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$80.00 ,ANZ SINGS,12-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,6-May-10,7-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,$310.80 ,H-I-S PAINT MFG CO,13-May-10,14-May-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$87.94 ,PETRA INDUSTRIES,27-May-10,28-May-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,ULTSNSE PF NITRILE S,$88.13 ,FISHER SCI ATL,29-May-10,31-May-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,DW 18V LITHIUM CMPCT DRILL DRI,$219.00 ,LOWES #00241*,18-May-10,19-May-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$219.99 ,ATWOODS-DISTRIBUTING #,7-May-10,10-May-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$349.00 ,WAL-MART #1278,19-May-10,20-May-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M, COVER SINGLE GANG|WIRE STRANDED 12AWG STRANDED T|W ,$820.51 ,WW GRAINGER,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,LIFT,"$1,200.00 ",OREILLY AUTO 00002501,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$673.18 ,HUMBOLDT MANUFACTURING,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$861.69 ,PATCO ELECTRICAL SVC I,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, COUPLER PLUG 3/8 FNPT 3/8 BODY|QUICK COUPLER BODY ,$873.22 ,WW GRAINGER,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$1,960.88 ",ALDINGER COMPANY,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$2,735.00 ",ANTON PAAR USA INC,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,"$3,045.00 ",APPLIED TEST SYSTEMS,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,parts,"$3,623.00 ",CENTRAL MINE EQUIPMENT,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,parts,"$4,106.23 ",CENTRAL MINE EQUIPMENT,22-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$25.02 ,NAPA AUTO PARTS,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$46.04 ,ENID NEW HOLLAND,23-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$127.99 ,ENID NEW HOLLAND,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$198.74 ,RUBLE VANCE CHEVROLET,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$281.70 ,NAPA AUTO PARTS,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LOVELESS,C,GENERAL TRANSACTION,$455.19 ,ENID NEW HOLLAND,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$245.15 ,DOLESE BROS CO-READY M,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$465.07 ,MAXWELL SUPPLY CO,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,DWC/DEL/PU/CLEAN/DEPOSIT,$500.00 ,CROSSLANDS A&A RENTALL,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,$510.00 ,VANCE BROTHERS OK,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, REPELLENT INSECT 6 OZ ,"$1,702.80 ",W W GRAINGER 916,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, GEAR ANGLE LOPPING SHEAR|SQ POINT SHOVEL 48 IN ST ,"$2,357.88 ",W W GRAINGER 916,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$2,833.92 ",ESTES 004 OKC,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$2,836.00 ",ESTES 004 OKC,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$3,067.20 ",T C D,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$4,636.00 ",ESTES 004 OKC,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JENKINS,K,GENERAL TRANSACTION,($12.49),NAPA OF GUYMON,3-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JENKINS,K,GENERAL TRANSACTION,($1.19),NAPA OF GUYMON,2-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JENKINS,K,GENERAL TRANSACTION,$12.49 ,NAPA OF GUYMON,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JENKINS,K,GENERAL TRANSACTION,$113.06 ,CITY OF GUYMON,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,$424.50 ,T C D,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, GATORADE GLACIER FREEZ|GATORADE RIPTIDE RUSH|GATO ,"$1,103.34 ",W W GRAINGER 916,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$162.75 ,WCI*WCI OF OKLAHOMA,14-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$237.37 ,COMPUTER CABLE MAKERS,22-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,4.06E+12,$850.70 ,ATT*BUS PHONE PMT,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LOWRY,R,GENERAL TRANSACTION,"$3,360.00 ",LOGAN COUNTY ASPHALT C,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$20.89 ,H AND C SERVICES,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$27.58 ,ATWOODS-DISTRIBUTING #,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$38.20 ,FARMERS COOPERATIVE AS,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$45.00 ,WESTERN OKLAHOMA TIRE,22-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$105.76 ,CLINTON ACE HOME CTR.,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,"$1,596.71 ",FASTENAL CO-MO/TO,22-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BILLINGS,B,N/A|N/A|N/A|GENERAL TRANSACTION,$243.73 ,STILWELL ADA,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,FUEL SURCHARGE|OXYGEN INDUSTRIAL SIZE 200,$47.77 ,AIRGAS MID SOUTH,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$55.27 ,WOODWARD ACE HARDWARE,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,ARGON 75 CD 25 SIZE 200|FUEL SURCHARGE|OXYGEN INDU,$72.40 ,AIRGAS MID SOUTH,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,$84.87 ,AIRGAS MID SOUTH,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,"$1,016.97 ",CHECK ENGINE,22-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,"$2,560.00 ",BROWN MACHINERY,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D, COMPRESSOR AIR 5.5 HP ,"$3,797.65 ",WW GRAINGER,21-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,"$4,043.91 ", RHOMAR INDUSTRIES INC ,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRADY,D,GENERAL TRANSACTION,"$4,987.51 ",RAZIEN METALS COMPANY,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRATTEN,K,GENERAL TRANSACTION,$164.58 ,LAMPTON WELDING SUPPLY,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,SOCKET,$4.99 ,OREILLY AUTO 00002436,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRIGHT,R,GENERAL TRANSACTION,$16.99 ,S & D DRUG,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$72.60 ,STAPLES ADVANTAGE,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$86.76 ,STAPLES ADVANTAGE,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$170.75 ,STAPLES ADVANTAGE,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BEISEL,C,GENERAL TRANSACTION,$253.00 ,REPUBLIC SERVICES INC,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M, ADAPTER MALE 1/2 IN SCHEDULE 4 ,$0.85 ,WW GRAINGER,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M, COUPING 1/2 IN SCHEDULE 40 ,$1.04 ,WW GRAINGER,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M, TEE 1/2 IN SCHEDULE 40 ,$1.15 ,WW GRAINGER,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,ACCOUNT,$232.90 ,OREILLY AUTO 00002501,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$359.00 ,START RITE AUTO ELECTR,21-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,12ozR134A|HERCULINER|IMPACT WRNCH,$441.74 ,OREILLY AUTO 00002501,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BENNETT,M,GENERAL TRANSACTION,$650.00 ,TWIN CITIES READY MIX-,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,"$2,538.00 ",SHI CORP,25-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C, RND POINT SHOVEL 48 IN HANDLE|SQ POINT SHOVEL 48 ,"$1,625.52 ",W W GRAINGER 916,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,N/A|N/A|GENERAL TRANSACTION,$37.38 ,RED AND SONS AUTO REPA,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$55.96 ,NAPA OF GUYMON,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$73.83 ,NAPA OF GUYMON,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$92.37 ,NAPA OF GUYMON,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$150.22 ,NAPA OF GUYMON,14-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$6,006.60 ",T C D,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$9,272.00 ",ESTES 004 OKC,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$10,250.60 ",ESTES 004 OKC,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$11,590.00 ",ESTES 004 OKC,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$12,141.00 ",T C D,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$18,573.00 ",ACTION SAFETY SUPPLY,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,GENERAL TRANSACTION,"$18,573.00 ",ACTION SAFETY SUPPLY,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,WRSF,"$21,155.00 ",MIDSTATE TRAFFIC CONTR,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,AVENS,C,WRSF,"$21,155.00 ",MIDSTATE TRAFFIC CONTR,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$36.96 ,WESTERN EQUIPMENT ALVA,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$77.83 ,WESTERN EQUIPMENT WOOD,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$102.79 ,NORTHWEST BEARING & IN,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$115.62 ,THE LAWNMOWER SHOP,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,B,GENERAL TRANSACTION,$633.57 ,CHECK ENGINE,14-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, FLAT WASHER USS ZINC FITS 5/16|NIPPLE 1/2 X CLOSE ,$127.05 ,W W GRAINGER 916,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C, HEX NUT FULL ZINC 5/16-18 GR5 |TEE PIPE SIZE 3/4 I ,$209.60 ,W W GRAINGER 916,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$4,085.66 ",DUPREE TESTING SERVICE,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,14ozGrease|BRG GREASE|BRG GREASE|FUEL FILTER|OIL F,"$7,425.56 ",OREILLY AUTO 00003145,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,APPLETON,C,GENERAL TRANSACTION,"$23,000.00 ",SWARCO REFLEX INC,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,($13.97),JANNING WELDING & SUPP,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,HI-PWR BELT,$11.68 ,OREILLY AUTO 00003137,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$12.84 ,JANNING WELDING & SUPP,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$15.00 ,GREAT PLAINS T00005777,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$17.94 ,MIDWEST FARM SUPPLY,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,PWR RTD BELT|V-BELT|V-BELT,$26.43 ,OREILLY AUTO 00003137,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$32.31 ,GENE SMITH CHV06500011,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$90.56 ,MIDWEST FARM SUPPLY,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$176.14 ,ELK CITY ACE HOME CTR.,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$213.99 ,MIDWEST FARM SUPPLY,14-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARANDA,A,GENERAL TRANSACTION,$248.94 ,MIDWEST FARM SUPPLY,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$20.00 ,SUPER DEALS,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$25.74 ,WYLIE MANUFACTURING-OK,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$33.52 ,WYLIE MANUFACTURING-OK,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$42.02 ,WYLIE MANUFACTURING-OK,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,FILTER-DRIER,$56.96 ,OREILLY AUTO 00002659,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$72.00 ,TULSA WINCH,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$500.20 ,HUNTER MECHANICAL & CO,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,SD400V Universal Notebook Dock,$764.33 ,DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, BAG FILTER PK5 ,$21.73 ,WW GRAINGER,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, MRKR SHARPIE XFN RD|MRKR SHARPIE XFN BE|MRKR SHARP ,$49.96 ,STAPLESCONTRACTCOMMERC,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$50.00 ,ACE BOOKBINDING,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, CVR REP PB LTR 3 RD ,$56.75 ,STAPLESCONTRACTCOMMERC,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$67.61 ,CANNON INSTRUMENT CO,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, SAFETY GLASSES OVER GLASS LARG ,$87.60 ,WW GRAINGER,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, FILTER ELEMENT AIR|FILTER AIR LINE 1/2 IN ,$96.63 ,WW GRAINGER,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, FLAT WASHER ZINC FITS 3/8 IN P|GREASE FITTING 45DE ,$100.79 ,WW GRAINGER,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,OVEN ISOTEMP SHELF,$109.54 ,FISHER SCI CSA,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, VACUUM WET/DRY 6 G ,$113.90 ,WW GRAINGER,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$217.91 ,BROOKFIELD ENGINEERING,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$228.00 ,INSTRUMART,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$319.00 ,GENERAL COMPRESSOR,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,798B-12/300 ELECTRONIC SLIDE C,$361.00 ,KP SUPPLY,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$369.00 ,APPLIED TEST SYSTEMS,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$369.82 ,HUMBOLDT MANUFACTURING,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$393.44 ,PINE INSTRUMENT CO,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S, GAF6156311011 SHARPENER PE|GAF7000700715 SHREDDER ,$423.98 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GOSS,S,GENERAL TRANSACTION,$475.17 ,M L DIXON CO INC,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M, AIR GUN DUAL FOOT CHUCK 1/4 IN|SAFETY AIR GUN ,$21.51 ,WW GRAINGER,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"($1,260.00)",LOGAN COUNTY ASPHALT C,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$7.40 ,CHOICEPAY FEE ONG,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$7.53 ,ECITY PUBL WKS AUTH,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$12.95 ,OKC UTILITY SERVICE-WE,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$26.38 ,OK NATURAL GAS/TNB,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$80.97 ,OK NATURAL GAS/TNB,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$85.50 , ECOLAB INC ,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,4.05E+12,$105.12 ,ATT*CONS PHONE PMT,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$123.87 ,OG&E/USPAYMENTSBILLPAY,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$132.14 ,PROTECTION ONE ALARM,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,4.06E+12,$240.90 ,ATT*BUS PHONE PMT,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$402.95 ,OG&E/USPAYMENTSBILLPAY,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$45.00 , CLINTON AUTO GLASS IN ,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$55.00 , CLINTON AUTO GLASS IN ,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$242.08 ,AAA 5 STAR AUTO GLASS,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$350.00 , CLINTON AUTO GLASS IN ,23-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ALLEN,J,GENERAL TRANSACTION,$482.37 ,TOP FLITE CORPORATION,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$13.88 ,WAL-MART #0479,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$16.74 ,STAPLES ADVANTAGE,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$67.99 ,SMITH FIRESTONE,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$196.60 ,INSTROTEK INC,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ANDERSON,J,GENERAL TRANSACTION,$499.95 ,A1 NORTHWEST VACUUM &,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARPS,J,GENERAL TRANSACTION|N/A,$505.60 ,STILLWATER STEEL & SUP,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARPS,J,GENERAL TRANSACTION,$588.00 ,STILLWATER STEEL & SUP,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ARPS,J,GENERAL TRANSACTION,"$1,100.80 ",KENNEDYS TRUE VALUE,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$65.00 ,ALLIED ALARMS LLC,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,3.03E+11,$65.16 ,ATT*BUS PHONE PMT,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$80.00 ,TERMINIX INT. 2039,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$89.00 ,MAINARD & SANDERS HTNG,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$99.56 ,OK NATURAL GAS/TNB,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$100.98 ,OKC UTILITY SERVICE-WE,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$111.00 ,FALCO ALARM COMPANY OF,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,B,GENERAL TRANSACTION,$46.65 ,FASTENAL CO-MO/TO,14-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D, PPR ROLL THRML 2.25 X165'|DISP POP-UP NOTE 3X3 ,$12.70 ,STAPLESCONTRACTCOMMERC,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BURKE,D,BND NTBK LEV BM,"$1,100.00 ",BENMEDS*1015690443,24-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,A,GENERAL TRANSACTION,$375.92 ,WESTERN EQUIPMENT WOOD,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,A,GENERAL TRANSACTION,"$2,254.70 ",FASTENAL CO-MO/TO,22-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,AIR FILTER,$165.92 ,OREILLY AUTO 00003145,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,FUEL 000,$268.50 ,PROPANE DIRECT,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,$441.00 ,SOUTHWEST GAS,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,FUEL 000,$522.00 ,GARNETT OIL CO00811QPS,17-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BUSS,K,GENERAL TRANSACTION,"$2,203.50 ",K & S TIRE INC,22-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BOWERS,R,GENERAL TRANSACTION,$11.13 ,LOCKE SUPPLY - WOODWAR,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$141.87 ,CHICKASHA FNH INC,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$193.74 ,WYLIE MANUFACTURING-OK,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$216.00 ,SUPER DEALS,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$250.00 ,SUPER DEALS,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$251.71 ,WYLIE MANUFACTURING-OK,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,$458.28 ,SAFETY KLEEN SYSTEMS I,11-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$1,389.24 ",FRED'S TIRE & BATTERY-,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BRYANT,C,GENERAL TRANSACTION,"$1,540.00 ",FRONTIER EQUIPMENT,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$10.99 ,NAPA OF GUYMON,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$11.67 ,NAPA OF GUYMON,21-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BARNETT,R,GENERAL TRANSACTION,$22.90 ,RED AND SONS AUTO REPA,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$5.00 ,SOONERS CORNER TIRE RE,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$10.89 ,NAPA AUTO PARTS,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$39.62 ,NAPA AUTO PARTS 428800,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,ACCOUNT,$75.09 ,OREILLY AUTO 00001651,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$397.74 ,HI-LINE,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,BOLAY,T,GENERAL TRANSACTION,$563.59 ,A PLUS AUTO GLASS LLC,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,GENERAL TRANSACTION,$992.88 ,PATCO ELECTRICAL SVC I,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JOHNSON,C,Dell 65 Watt Slim Auto/Air/AC|9-Cell/85-WHr Primar,"$1,643.25 ",DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$2,851.77 ",MCCLINTON ANCHOR DIV,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$4,450.50 ",ACTION SAFETY SUPPLY,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,ACCOUNT,"$4,750.56 ",OREILLY AUTO 00001552,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$6,104.59 ",JOE BROWN COMPANY,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$6,216.76 ",SOUTHERN TIRE MART#45,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$25,779.94 ",APAC OKLAHOMA DIV 0001,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GARCIA,V, PAD DCKT LTR PERF WE ,$50.82 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$25.00 ,L & R TIRE & TRUCK CEN,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$144.98 ,ATW OF ELK CITY # 07,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,C,GENERAL TRANSACTION,$218.40 ,WYLIE MANUFACTURING-OK,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,HOG RINGS|HOG RINGS,$11.84 ,THE HOME DEPOT 3901,28-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$38.80 ,WAL-MART #0743,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$48.50 ,WAL-MART #0743,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$7,963.20 ",DICKE SAFETY PRODUCTS,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J, FAN 16 PEDESTAL ,$46.00 ,STAPLESCONTRACTCOMMERC,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HARDY,J,GENERAL TRANSACTION,$95.38 ,AMERICAN SUPPLY CO.,16-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$61.03 ,XPEDX-INTL PAPER,5-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$82.23 ,FASTENAL CO-RETAIL,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$100.76 ,WCI*WCI OF OKLAHOMA,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$111.81 ,CENTER OF FAMILY LOVE,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,THRD.CHASER|SPARK PLUG,$16.95 ,OREILLY AUTO 00002469,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$60.00 ,ALLIED ALARMS LLC,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, INSTANT POWDER LEMON LIME YIEL ,$95.60 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$162.48 ,JOHN VANCE MOTORS,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$191.76 ,THE BATTERY COMPANY,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$226.10 ,OG&E/USPAYMENTSBILLPAY,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$600.40 ,DOLESE BROS CO-READY M,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$724.24 ,LOGAN COUNTY ASPHALT C,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$852.55 ,TJ CAMPBELL - NORTH,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,COBLE,L,GENERAL TRANSACTION,$5.68 ,GREEN COUNTRY EQUIPMEN,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$10.00 ,OKLAHOMA DEPT OF LABOR,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$15.18 ,M & M SUPPLY-WOODWARD,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, SLEEVES PAPR FLD OVR WH ,$20.00 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, RECEPTACLE WALL 20 A|RECEPTACLE WALL 15 A ,$35.20 ,WW GRAINGER,28-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$69.20 ,HOTSY OF OKLAHOMA,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B, FOAM HANDWASH PK2 ,$121.78 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,BND NTBK LEV BM,$136.00 ,BENMEDS*1015652323,17-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$146.97 ,WOODWARD ACE HOME CTR.,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$288.91 ,BUDDYS TOOLS & AUDIO,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,GENERAL TRANSACTION,$417.00 ,DTN,19-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MILLER JR,B,SALE CYL SIZE 125-145CF (#4) A|SALE CYL SIZE 200|S,"$3,321.25 ",AIRGAS MID SOUTH,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MIRTH,D,GENERAL TRANSACTION,"$1,275.00 ",GREAT PLAINS EQUIPMENT,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,582.08 ",SOUTH CENTRAL INDUSTRI,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$1,623.40 ",INDUSTRIAL SOAP INC,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,J,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ADAMS,J,GENERAL TRANSACTION,"$1,734.34 ",DEPT OF CORRECTIONS,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$400.00 ,AASHTO *PUBS,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,B,GENERAL TRANSACTION,$63.81 ,WESTERN EQUIPMENT HOBA,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$159.80 ,DEPT OF CORRECTIONS,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S, BOLT STRAIGHT LEG 3/4IN PK 25 ,$163.80 ,WW GRAINGER,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,AIR FILTER|AIR FILTER|AIR FILTER,$302.95 ,OREILLY AUTO 00002436,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$321.60 ,DEPT OF CORRECTIONS,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$350.40 ,ATD 650,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$612.00 ,DEPT OF CORRECTIONS,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,$675.22 ,KIRBY SMITH MACHINERY,9-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,"$1,150.00 ",MOORE EQUIPMENT CO,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,1QtMotorOil,"$1,421.28 ",OREILLY AUTO 00002436,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S, TAPE 1 IN WIDTH|TAPE 1 1/2 IN WIDTH|ROLLER FRAME 9 ,"$1,811.10 ",WW GRAINGER,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,GENERAL TRANSACTION,"$2,160.00 ",SHELTERED WORK OPPORTU,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S, JOBBER DRILL AIRCRAFT 3/8 HSS |MEASURING TAPE 30 F ,"$2,288.00 ",WW GRAINGER,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAVELLE,S,AIR FILTER|AIR FILTER|OIL FILTER|OIL FILTER|OIL FI,"$2,290.50 ",OREILLY AUTO 00002436,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEAF,M,3869/ANG CAP 30A/50A 250V,$20.49 ,GEXPRO,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$65.00 ,NORTHWEST GLASS,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$76.04 ,SIMMONS MACHINE WORKS,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CRISWELL,M,GENERAL TRANSACTION,$228.00 ,CHECK ENGINE,21-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,22-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$65.00 ,JOHNDROW'S PEST CONT,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,5.80E+12,$117.24 ,ATT*BUS PHONE PMT,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$119.89 ,STAPLES ADVANTAGE,12-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$139.60 ,CITY OF ENID,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$166.29 ,GILSON COMPANY INC,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CROWL,K,GENERAL TRANSACTION,$238.13 ,OG&E/USPAYMENTSBILLPAY,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$4.05 ,DR. G S,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$6.90 ,BUFFALO AUTO SUPPLY IN,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$17.84 ,BUFFALO AUTO SUPPLY IN,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,GENERAL TRANSACTION,($15.00),HAMILL EQUIPMENT INC.,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$18.00 ,TULSA WORLD SUBSCRIPTI,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$29.92 ,HOBBY LOBBY #25,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$67.00 ,REPUBLIC SERVICES INC,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$85.00 ,NAT'L OCCUP HEALTH SVC,8-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$106.75 ,SMARTER MEDIA,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SUTTON,S,N/A,$438.00 ,HAMILL EQUIPMENT INC.,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,($284.95),MCLAIN-CHITWOOD OFFICE,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$242.10 ,MCLAIN-CHITWOOD OFFICE,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,DREW,C,GENERAL TRANSACTION,$293.50 ,MCLAIN-CHITWOOD OFFICE,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$18.75 ,CULLIGAN WATER CONDITI,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$421.88 ,WAL-MART #0129,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$439.52 ,WAL-MART #1116,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,A,GENERAL TRANSACTION,$203.00 ,ICM-OKC,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$41.39 ,ADT*SECURITY SERVICES,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$42.04 ,OK NATURAL GAS/TNB,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$67.00 ,WAL-MART #0137,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$81.36 ,KINNUNEN SALES & RENT,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$402.95 ,OG&E/USPAYMENTSBILLPAY,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$402.95 ,OG&E/USPAYMENTSBILLPAY,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$402.95 ,OG&E/USPAYMENTSBILLPAY,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOWELL,T,GENERAL TRANSACTION,$502.56 ,H-I-S PAINT MFG CO,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HURST,B,GENERAL TRANSACTION,$350.00 ,OSU ENGINEERING CLGT,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$125.00 ,ALLIED ALARMS LLC,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$130.68 ,WCI*WCI OF OKLAHOMA,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$165.18 ,OKC UTILITY SERVICE-WE,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$182.00 ,GARCIA TIRE SERVICE IN,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$182.25 ,EUREKA WATER COMPANY,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$203.84 ,BATTERIES PLUS 094,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R, 2 3/8 1-WAY BULLET CAP 087|3/8 X2 CARRIAGE BO ,$330.29 ,LOWES #00241*,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,KING,M,GENERAL TRANSACTION,$5.16 ,JACK'S AUTOMOTIVE,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,$811.78 ,CADDO ELECTRIC COOPERA,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$1,260.00 ",LOGAN COUNTY ASPHALT C,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$1,680.00 ",LOGAN COUNTY ASPHALT C,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEE,R,GENERAL TRANSACTION,"$1,831.78 ",OK NATURAL GAS/TNB,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$42.12 ,LAMPTON WELDING SUPPLY,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CHRISTIAN,R,GENERAL TRANSACTION,$43.42 ,LAMPTON WELDING SUPPLY,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CLARK,R,GENERAL TRANSACTION,$23.83 ,DAVECO INDUSTRIAL INC,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CLARK,R,GENERAL TRANSACTION,$107.90 ,REDNECK TRAILER SUP 7,22-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CLARK,R,GENERAL TRANSACTION,$390.00 ,BIG JIMS SUPPLY CO,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HAMPTON,A,GENERAL TRANSACTION,"$7,701.24 ",CONTECH CONSTRUCTN PRO,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ETRIS,J,GENERAL TRANSACTION,$5.97 ,CORDELL ACE HOME CTR.,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ETRIS,J,GENERAL TRANSACTION,$267.88 ,LINDLEY FARM & EQUIPME,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,($790.10),WW GRAINGER,27-May-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, T AND P VALVE BRONZE 3/4 IN M ,$9.28 ,WW GRAINGER,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P, DP COMPACT CONTACTOR 24VAC 25A|RUN CAPACITOR 35/5 ,$28.80 ,WW GRAINGER,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,$654.27 ,APAC OKLAHOMA DIV 0001,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$1,062.06 ",LONGAN CONSTRUCTION CO,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$2,283.32 ",MCCLINTON ANCHOR DIV,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GADBERRY,P,GENERAL TRANSACTION,"$2,753.68 ",MCCLINTON ANCHOR DIV,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,VACUUM PUMP 115VAC 6,"$1,381.32 ",FISHER SCI ATL,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,438.56 ",FASTENAL CO-RETAIL,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,688.58 ",CHICKASHA FNH INC,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,761.20 ",FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$2,961.00 ",PAVING MAINTENANCE SUP,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$3,121.03 ",SOUTH CENTRAL INDUSTRI,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$3,200.00 ",ACTION SAFETY SUPPLY,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$3,693.49 ",FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$6,302.52 ",FRED'S TIRE & BATTERY-,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$8,718.38 ",CREDIT CARD RECEIVABLE,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$22,564.00 ",FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$20.00 ,CJS SOUTHWEST TIRES,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$24.99 ,ATW OF CLINTON #04,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$31.25 ,R AND R WATER CONDITIO,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$54.95 , HINTON C.A.T.V. INC. ,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$95.00 ,CJS SOUTHWEST TIRES,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$95.00 ,CJS SOUTHWEST TIRES,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$99.37 ,HINTON TELEPHONE CO,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MANDRELL,B,GENERAL TRANSACTION,$110.00 ,CJS SOUTHWEST TIRES,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$55.74 ,OG&E/USPAYMENTSBILLPAY,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$61.52 ,LAMPTON WELDING SUPPLY,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$64.10 ,AUTO PARTS & MACHINE I,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J, HANGER DOOR TRACK ,$71.96 ,WW GRAINGER,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$79.25 ,AUTO PARTS & MACHINE I,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$589.00 ,OU INDEPENDENT STUDIES,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$624.00 ,MID-AMERICA CHRISTIAN,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$642.00 ,AMERICAN RESIDENTIAL S,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,"$1,359.42 ",HUNTER MECHANICAL & CO,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HOLLANDSWORTH,T,GENERAL TRANSACTION,$5.46 ,FREDERICK ACE HARDWARE,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$9.74 ,CADDEL AUTO PARTS,21-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,KYLE,D,GENERAL TRANSACTION,$16.61 ,MANGUM ACE HOME CTR.,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$106.75 ,WCI*WCI OF OKLAHOMA,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$19.80 ,BUFFALO AUTO SUPPLY IN,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$154.16 ,INLAND TRUCK PARTS COM,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GERMAN,S,GENERAL TRANSACTION,$810.50 ,WESTERN EQUIPMENT ALVA,28-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$21.00 ,ADAM TRUE VALUE HDWRE,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GRAMMAR,W,GENERAL TRANSACTION,$105.70 ,KELLY SOD SALES,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W, RISER MONITOR ,$37.16 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GREEN,W,GENERAL TRANSACTION,$86.40 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$11.97 ,WALGREENS #7816 Q03,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GREER,R,GENERAL TRANSACTION,$37.00 ,WALKER STAMP & SEAL,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$151.00 ,CONTAINER SUPPLY,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$312.07 ,OG&E/USPAYMENTSBILLPAY,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENDERSON,T,GENERAL TRANSACTION,$328.10 ,XPEDX-INTL PAPER,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,TOILET BOWL GASKET,$5.63 ,W W GRAINGER 916,14-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,BATT CABLE|BATT CABLE|BATT CABLE|BATTERY ACID,$25.98 ,OREILLY AUTO 00002717,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSE,J,GENERAL TRANSACTION,$88.32 ,LUBER BROS INC,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$33.71 ,P B HOIDALE CO INC,4-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GEN MERCH,$813.94 ,DOMINCO EQUIPMENT,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$961.71 ,GILSON COMPANY INC,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,$986.02 ,TEST MARK INDUSTRIES,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,"$1,052.96 ",SMITH FARM & GARDEN,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,"$1,423.92 ",SELLERS HEAT/AIR,21-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HENNESSEE,R,GENERAL TRANSACTION,"$1,939.17 ",P B HOIDALE CO INC,21-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$60.85 ,D J'S RENTALS & SALES,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,HERNANDEZ,J,GENERAL TRANSACTION,$120.77 ,LAMPTON WELDING SUPPLY,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,($82.14),FASTENAL CO-MO/TO,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,($75.59),FASTENAL CO-MO/TO,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,WRENCH|FILTER WRNCH,$17.98 ,OREILLY AUTO 00002659,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,MICRO-V BELT,$15.28 ,OREILLY AUTO 00001594,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$36.50 ,REDDY ICE - 397,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$61.36 ,WAGONER LUMBER COMPANY,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,12ozR134A,$95.88 ,OREILLY AUTO 00001594,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$315.25 ,CPS 9611 TIMBERLAND GR,12-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,TIRES,$913.00 ,T & W TIRE ENID,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,$177.60 , APEX INC. ,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, SIGN 14X5 FIRE EXTINGUISHER ,$186.60 ,WW GRAINGER,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, MULTIPURPOSE LADDER TELESCOPIN ,$254.93 ,WW GRAINGER,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R, LANTERN BATTERY 6 V|BATTERY D 1.5V PK12 ,"$1,012.26 ",WW GRAINGER,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,GENERAL TRANSACTION,"$1,724.80 ",INTERNATIONAL SAFETY L,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GNAGY,R,WRN LT S/D YEL/AMB LED DCELL W,"$2,345.28 ",WW GRAINGER,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$114.11 ,MCLAIN-CHITWOOD OFFICE,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,GRUBAUGH,D,GENERAL TRANSACTION,$815.00 ,AREMA,2-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$6.32 ,WADE S HARDWARE & SUPP,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$26.01 ,BECK'S FARM EQUIPMENT,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$52.67 ,OG&E/USPAYMENTSBILLPAY,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$55.00 ,BECK'S FARM EQUIPMENT,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$68.40 ,EUREKA WATER COMPANY,28-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,$230.65 ,OG&E/USPAYMENTSBILLPAY,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CYPHERS,G,GENERAL TRANSACTION,"$1,389.63 ",LOGAN COUNTY ASPHALT C,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$57.91 ,GILSON COMPANY INC,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$61.70 ,STAPLES ADVANTAGE,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,Invoice Total,$122.00 ,THERMO FISHER SCIENTIF,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,Invoice Total,$122.23 ,THERMO FISHER SCIENTIF,22-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,F17T8/SP35/ECO/|LU70/MED//#CLEAR E17MED HPS LA,$170.04 ,GEXPRO,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EARP,J,GENERAL TRANSACTION,$251.22 ,FASTENAL CO-RETAIL,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$390.00 ,SOUTHWEST TECHNICAL SE,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$402.95 ,OG&E/USPAYMENTSBILLPAY,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$402.95 ,OG&E/USPAYMENTSBILLPAY,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIMON,B, BNDR DRNG LTR 3IN BK ,$75.66 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,N/A|N/A|GENERAL TRANSACTION,$506.25 ,CITY OF SALLISAW OKLAH,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$6.06 ,NAPA AUTO PARTS JAY,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,GENERAL TRANSACTION,$12.00 ,KANSAS LUBE & TIRE,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,DWC/DEL/PU/CLEAN/DEPOSIT,$14.00 ,GRAND RENTAL STA #1343,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ECHELLE,J,GENERAL TRANSACTION,$106.58 ,ATT*BUS PHONE PMT,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R, TAPE MAGIC 3/4 X1000' 16 ,($39.14),STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R, MRKR PERM KING SZ BK ,($24.68),STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R, PEN ROLR PRCISE V5 XFN BK ,($21.06),STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$8.00 ,LEES TIRE SERVICE,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$8.00 ,LEES TIRE SERVICE,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$10.00 ,LEES TIRE SERVICE,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$10.00 ,LEES TIRE SERVICE,21-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JONES,D,GENERAL TRANSACTION,$480.00 ,MID-CONTINENT CONCRETE,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,($497.70),WW GRAINGER,26-May-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$2.97 ,EIGHT BALL CARWASH,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$10.49 ,AUTO PARTS & MACHINE I,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$29.95 ,HOMETOWN RENTAL AND FE,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,CAREY,J,GENERAL TRANSACTION,$39.25 ,EUREKA WATER COMPANY,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, ABRASIVE CUT OFF WHEEL 1/8 IN ,$23.92 ,W W GRAINGER 916,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$54.96 ,ORSCHELN ADA 22,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$75.59 ,FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$82.14 ,FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, GAF6151570290 NTBK STENO 6|GAF6152510050 CLIPBOARD ,$95.62 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G, CLIPBOARD STG PORTABLE|FORM HLDR 8.5 X12 AL ,$131.78 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$147.90 ,GALT FOUNDATION,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$173.46 ,FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$190.32 ,DEPT OF CORRECTIONS,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$205.31 ,D AND S COMMUNICATIONS,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$407.52 ,FCC*FRANKLINCVYSEMINAR,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$533.62 ,FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$657.19 ,FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,MVR1000/C/U/#CTD BT56MOG MH LA,$669.78 ,GEXPRO,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$832.80 ,GALT FOUNDATION,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,$939.81 ,FASTENAL CO-RETAIL,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,063.10 ",EXIDE CORP 701-455,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LEWIS,G,GENERAL TRANSACTION,"$1,244.25 ",DICKE SAFETY PRODUCTS,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$43.95 ,OK NATURAL GAS/TNB,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$50.94 ,OG&E/USPAYMENTSBILLPAY,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$60.00 ,ALLIED ALARMS LLC,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$112.50 ,REDDY ICE - 397,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$118.69 ,TECH-LAB INDUSTRIES IN,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$172.05 ,EDMOND PUBLIC WORKS AU,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,OXYGEN INDUSTRIAL SIZE 200,$14.68 ,AIRGAS MID SOUTH,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,DAVIS,G,GENERAL TRANSACTION,"$1,474.20 ",FASTENAL CO-RETAIL,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$34.95 ,NEIGHBORS EXECUTIVE CO,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$34.95 ,NEIGHBORS EXECUTIVE CO,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$68.97 ,GLOBELINK LLC,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$109.75 ,SYSCO FOOD SERVCIES OF,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$138.18 ,METRO-TECH ELECTRIC CO,14-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$166.95 ,FORNEY LLC,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$194.90 ,PETRA INDUSTRIES,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$200.00 ,OSPE 00 OF 00,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$208.72 ,JURY VOICE,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$228.00 ,AMERICAN RESIDENTIAL S,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$289.00 ,AMERICAN RESIDENTIAL S,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$297.00 ,MNTC CATERING 30519953,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C, MAILER SLEEVE CD TYVEK 100/BX ,$328.90 ,OFFICE DEPOT #1079,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$394.05 ,OSU-TOUCHNET,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$394.05 ,OSU-TOUCHNET,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EMERSON,C,GENERAL TRANSACTION,$475.00 ,OSCS INC.,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$9.32 ,INTERNATIONAL TRANSACTION,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$9.33 ,REVERSED FRAUD CRDT TLA,2-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$931.77 ,ODYSSEUS,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,$932.95 ,REVERSED FRAUD CRDT TLA,2-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,"$1,890.58 ",ERGON ASPHALT AND EMUL,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PITTS,J,GENERAL TRANSACTION,$233.00 ,OKIE TIRE AND ROADSIDE,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MCCLUNE,S,GENERAL TRANSACTION,$125.00 ,METRO TECHNOLOGY CENTE,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MCCLUNE,S,GENERAL TRANSACTION,$319.00 ,EEOC TRAINING INST,14-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$6.28 ,NAPA KINGFISHER,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$30.00 ,K & S TIRE INC,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$32.00 ,KINGFISHER PUBLIC WORK,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$46.60 ,P & K EQUIPMENT #3,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$57.78 ,ATW OF KINGFISHER # 39,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$80.60 ,DOBRINSKI OF KINGF,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$109.98 ,NAPA KINGFISHER,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$112.54 ,OK NATURAL GAS/TNB,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,JAMES,T,GENERAL TRANSACTION,$163.03 ,PIONEER TELE/BUSINESS,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,FLASK ERLENM 4000ML,($439.17),FISHER SCI CHI,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,GENERAL TRANSACTION,$325.11 ,GILSON COMPANY INC,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,KNIGHT,R,FLASK ERLENM 4000ML,$439.17 ,FISHER SCI CHU,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$60.00 ,HARRISON TIRE 00088179,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,$582.24 ,DAVID'S DISC T40900029,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,068.18 ",FASTENAL CO-MO/TO,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,BATTERY|BATTERY|OIL FILTER|OIL FILTER,"$1,155.00 ",OREILLY AUTO 00002501,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$1,687.30 ",OKLAHOMA TRUCK SUPPLY,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,346.40 ",GERDAU AMERISTEEL,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,LAMB,D,GENERAL TRANSACTION,"$2,500.00 ",DIAMONDBACK STEEL,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$10.41 ,COX EXTERMINATORS,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R, GCR2077333107 CTRG TONER L ,$52.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R, TAPE MAGIC 3/4 X1000' 16|PEN ROLR PRCISE V5 XFN BK ,$84.88 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R, PCL MECH .5MM BY|PCL MECH .7MM TECH II BK ,$108.64 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$120.51 ,REDDY ICE - 397,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$547.83 ,CITY OF SALLISAW OKLAH,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,EDWARDS,R,GENERAL TRANSACTION,$635.00 ,ALLEN PRECISION EQUIP,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$22.99 ,CITY OF BLACKWELL,23-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$33.27 ,PONCA CITY UTILITY,23-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$42.50 ,SUMNER-COWLEY ELECT,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$80.00 ,TRASHBILLING COM CC,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,FLAUDING,G,GENERAL TRANSACTION,$136.39 ,CITY OF BLACKWELL,23-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, FUSE|24 FLAT SET|7WAY SOCKET|MINI LAMP ,$161.08 ,OREILLY AUTO 00002436,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$167.36 ,CHICKASHA FNH INC,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V, CHEST WADER PLAIN TOE MENS 14 ,$198.18 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$227.56 ,KIRBY SMITH MACHINERY,19-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$286.75 ,CPS 9611 TIMBERLAND GR,2-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$289.90 ,RBRTS TRCK CNTR OKLAHO,18-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$1.25 ,MUNICIPAL ONLINE PAYME,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$9.00 ,CHOICEPAY FEE CIMARRON,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$45.00 ,H-I-S PAINT MFG CO,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$65.34 ,WCI*WCI OF OKLAHOMA,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$130.89 ,OK NATURAL GAS/TNB,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$497.74 ,CIMARRON ELECTRIC,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$581.00 ,CITY OF EL RENO,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$657.19 ,OK NATURAL GAS/TNB,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OVERHOLSER,T,GENERAL TRANSACTION,$728.00 ,REPUBLIC SERVICES INC,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S, HAND FILE 10 IN FLAT BASTARD E ,$28.82 ,W W GRAINGER 916,14-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$44.14 ,NAPA AUTO PARTS 428800,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$726.96 ,T & W TIRE ENID,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$258.46 ,BATTERIES PLUS #97,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$264.38 ,PAYPAL *FREEDOMNSUP,23-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,4.05E+12,$339.04 ,ATT*BUS PHONE PMT,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$372.27 ,OG&E/USPAYMENTSBILLPAY,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005251283292,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005251283303,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005251283314,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PETTIT,R,GENERAL TRANSACTION,$3.66 ,FASTENAL CO-RETAIL,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PETTIT,R,GENERAL TRANSACTION,$36.00 ,CHICKASHA INDUSTRIAL,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SHELL,C,GENERAL TRANSACTION|N/A,$58.36 ,NAPA AUTO PARTS 428800,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$95.29 ,METROCALL/ARCH WIRE,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$95.29 ,METROCALL/ARCH WIRE,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,DWC/DEL/PU/CLEAN/DEPOSIT,$150.00 ,GRAND RENTAL STA #1343,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SNOW,L,DWC/DEL/PU/CLEAN/DEPOSIT,$292.52 ,GRAND RENTAL STA #1343,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$3.95 ,ATW OF ENID # 01,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$5.95 ,ATW OF ENID # 01,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$8.44 ,CITY OF ENID,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$17.09 ,FLAMING AUTO SUPPLY CO,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,MUD FLAP,$21.98 ,OREILLY AUTO 00001743,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$25.00 ,D.A.L. SECURITY LLC,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$30.00 ,SOUTHERN TIRE MART#46,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$33.49 ,FLAMING AUTO SUPPLY CO,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$36.29 ,FLAMING AUTO SUPPLY CO,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$43.09 ,MUNN SUPPLY,17-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$61.12 ,OG&E/USPAYMENTSBILLPAY,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$66.59 ,WCI*WCI OF OKLAHOMA,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$69.17 ,FLAMING AUTO SUPPLY CO,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$82.73 ,OG&E/USPAYMENTSBILLPAY,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$88.94 ,CITY OF ENID,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,SCHLAGE KEY 9102-68,$6.32 ,LOWES #01749*,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$53.00 ,CABLE ONE INC 1,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$53.00 ,CABLE ONE INC 1,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MORTON,M,GENERAL TRANSACTION,$466.98 ,FASTENAL CO-RETAIL,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$20.00 ,MCGUIRE'S TIRES,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$20.00 ,TALLENT'S PLACE,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$27.00 ,DRUMRIGHT TIRE,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MUDGETT,B,GENERAL TRANSACTION,$85.00 ,PETROLEUM MARKETERS,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$70.00 ,SMITH FERTILIZER,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,KOCH,B,GENERAL TRANSACTION,$100.00 ,SMITH FERTILIZER,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$47.75 ,STILLWATER MILLING #1,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,"$2,813.43 ",LOGAN COUNTY ASPHALT C,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SIGLIN,D,GENERAL TRANSACTION,$10.50 ,STAPLES ADVANTAGE,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,Tripp Lite ISOBAR4ULTRA Isobar,$39.50 ,AMAZON.COM,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$41.70 ,STAPLES ADVANTAGE,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,F32T8/SPX41/ECO/32W ECOLUX T8,$49.68 ,GEXPRO,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$95.18 ,METROCALL/ARCH WIRE,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,$128.39 ,TAHLEQUAH PUBIC WORK A,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,"$1,403.20 ",KEMP STONE INC,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PERRY,J,GENERAL TRANSACTION,"$1,811.52 ",FASTENAL CO-MO/TO,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$178.79 ,CHEMSEARCH,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$358.20 ,SUPERCO SPECIALTY PROD,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,$904.62 ,SOUTHWEST TRAILERS AND,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MCDANIEL,N,GENERAL TRANSACTION,"$1,777.73 ",TIRE WHOLESALE WAREHOU,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$4.67 ,LIVINGSTON MACHINERY C,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$8.98 ,LIVINGSTON MACHINERY C,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$32.64 ,LIVINGSTON MACHINERY C,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$51.33 ,NORTHWEST BEARING & IN,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$66.04 ,LIVINGSTON MACHINERY C,23-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MORGAN,J,GENERAL TRANSACTION,$70.80 ,LIVINGSTON MACHINERY C,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$1.40 ,STAPLES ADVANTAGE,5-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$10.97 ,CELLPHONESHOP.NET,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,($932.95),ODYSSEUS,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,($931.77),FRAUD CREDIT TLA,2-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,($9.33),INTERNATIONAL TRANSACTION,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,RYAN,J,GENERAL TRANSACTION,($9.32),FRAUD CREDIT TLA,2-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005251283410,28-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$158.70 ,AMERICAN 00178760607384,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$158.70 ,AMERICAN 00178760607406,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$158.70 ,AMERICAN 00178760607421,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$294.80 ,AMERICAN 00178760606776,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$294.80 ,AMERICAN 00178760607185,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$353.70 ,AMERICAN 00178760607395,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$353.70 ,AMERICAN 00178760607410,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$353.70 ,AMERICAN 00178760607432,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$102.05 ,OK NATURAL GAS/TNB,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$118.00 ,T & W TIRE ENID,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$121.65 ,DOUBLE CHECK ENID OK,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$123.20 ,SAFETY KLEEN SYSTEMS I,17-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$235.65 ,JACKS OUTDOOR POWER EU,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$252.09 ,DOUBLE CHECK ENID OK,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILSON,B,GENERAL TRANSACTION,$338.00 ,OG&E/USPAYMENTSBILLPAY,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PAGE,S,GENERAL TRANSACTION,$170.07 ,PIONEER TELEPHONE,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,($32.50),GALT FOUNDATION,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$32.50 ,GALT FOUNDATION,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$32.50 ,STAPLES ADVANTAGE,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$57.36 ,MCLAIN-CHITWOOD OFFICE,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$69.00 ,ANSI,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D,GENERAL TRANSACTION,$113.61 ,STAPLES ADVANTAGE,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PALMER,D, HAND SANITIZER PK12 ,$257.55 ,WW GRAINGER,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$94.18 ,STAPLES ADVANTAGE,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,$109.44 ,SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,4.05E+12,$111.12 ,ATT*BUS PHONE PMT,21-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P, CLEANER DISINFECTANT FRESH PIN|URINAL NON PARA BLO ,$184.54 ,W W GRAINGER 916,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MCELROY,P,GENERAL TRANSACTION,"$4,302.54 ",GRAPHIC SOLUTIONS,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,MCGEE,A, LP0910WNR|CLAMP|CLAMP|6 X25' DUCT ,$324.14 ,THE HOME DEPOT 3901,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,($300.00),BOB HOWARD PDC,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$37.63 ,KIRBY SMITH MACHINERY,2-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$39.84 ,KIRBY SMITH MACHINERY,11-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$41.80 ,HELENA CHEM CO 2412,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$59.67 ,RBRTS TRCK CNTR OKLAHO,18-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$80.55 ,RED THE UNIFORM TAILOR,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$82.15 ,KIRBY SMITH MACHINERY,19-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$105.01 ,KIRBY SMITH MACHINERY,2-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$134.25 ,RED THE UNIFORM TAILOR,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$155.32 ,KIRBY SMITH MACHINERY,11-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,25' 14/3 YELLOW OUTDOOR (24203|2' 12/3 STW YELLOW,$124.33 ,LOWES #02540*,14-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$129.75 ,PRINTING PRODUCTS,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H, GAF6155127011 LBL LASR 1X2 ,$55.16 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H, LBL LASR FFLDR WE 15C/BX|PUNCH 1HL HNDHLD RBR BE|1 ,$91.58 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H, BNDR VU 3RG LTR 3 WE ,$94.50 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,STROUP,H,GENERAL TRANSACTION,$150.00 ,MAP SERVICE CENTER,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$12.60 ,LOCKE SUPPLY - WHC OKM,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,NORMAN,R,GENERAL TRANSACTION,$155.00 ,B & B TIRES,23-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$50.00 ,BICSI,14-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$99.80 ,SPARKFUN ELECTRONICS,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$123.66 ,SELCO PRODUCTS CO,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$242.36 ,MICRO CONTROLLER PROS,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$300.00 ,C P C 800-977-6678,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,GENERAL TRANSACTION,$721.65 ,FOTRONIC TEST EQPMNT,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,OBENOUR,Y,XILINX SPARTAN-6 LX150T FPGA D,"$1,010.87 ",AV *AVNET ELECTRONICS,22-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650325,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650432,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584996,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374025,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094874,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005251283281,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WHITE,J,GENERAL TRANSACTION,$638.00 ,EEOC TRAINING INST,21-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$806.31 ,CHICKASHA FNH INC,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$847.35 , CASWELL-ORTH INC ,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$855.37 ,RBRTS TRCK CNTR OKLAHO,21-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,BATTERY|BATTERY|BATTERY|FUEL FILTER|FUEL FILTER|AI,$952.61 ,OREILLY AUTO 00002436,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$1,001.74 ", CIRCLE S PAVING CO INC ,21-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$1,013.30 ",RBRTS TRCK CNTR OKLAHO,11-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$25.00 ,M AND J OIL AND TIRE,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,M,GENERAL TRANSACTION,$75.00 ,M AND J OIL AND TIRE,22-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WATTS,T,GENERAL TRANSACTION,$269.60 ,ESTES 004 OKC,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$189.81 ,BROWN MACHINERY,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,Sony ICD-SX700D Digital Voice,$101.95 ,AMAZON MKTPLACE PMTS,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$121.92 ,STAPLES ADVANTAGE,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$150.00 ,STAPLES ADVANTAGE,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$151.48 ,STAPLES ADVANTAGE,5-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$254.00 ,MCGREW AIR CONDITIONIN,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,$426.58 ,WAL-MART #4637,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GE260IS-MV-N/,$679.82 ,GEXPRO,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GE240RS-MV-N/|GE260IS-MV-N/,$689.44 ,GEXPRO,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, DIGITAL THERMOSTAT 1H 1C HP 7D|GUARD THERMOSTAT OF ,$803.85 ,WW GRAINGER,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,CHANNELIZER CONE BASE FOR 3ZUW,$925.32 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,ELKAY WATER COOLER EWTLA14LK T,"$1,219.23 ",WW GRAINGER,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D, CHANNELIZER CONE ORG/WHT POLYP|CHANNELIZER CONE BA ,"$1,566.28 ",W W GRAINGER 916,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GENERAL TRANSACTION,"$2,137.00 ",PROGRESSIVE SUPPLY INC,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$3,103.61 ",FRONTIER INTERNATIONAL,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$5,470.39 ",DAVID'S DISC T40900029,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,J,GENERAL TRANSACTION,"$6,400.00 ",MOORE EQUIPMENT CO,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITHSON,D,GENERAL TRANSACTION,$52.00 ,T AND D TIRES,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,($21.58),OKLAHOMA OUTDOOR POWER,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$6.75 ,SOONER RUBBER PRODUCTS,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, HOSE BARB STRAIGHT 3/8 MNPT 1/|BRASS HOSE BARB 3/8 ,$7.40 ,WW GRAINGER,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$13.64 ,SECOND GENERATION LOCK,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$15.81 ,SECOND GENERATION LOCK,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$21.00 ,MOHAWK MATERIALS COMPA,2-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C, AGRICULTURAL SPRAYER PUMP 3/8 ,$111.11 ,WW GRAINGER,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$135.90 ,SOUTHERN TIRE MART#45,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,aro piston,$143.37 ,TEXAS PROCESS EQUIPMEN,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$159.00 ,AUTO GLASS OUTLET,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$355.36 ,OKLAHOMA OUTDOOR POWER,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,MISCELLANEOUS REPAIR,$465.00 ,CATOOSA QUIK LUBE LLC,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,$657.39 ,CUMMINS CONSTRUCTION I,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,POWELL,C,GENERAL TRANSACTION,"$4,875.00 ",CNDLDTD TRAFFIC CNTRLS,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SMITH,D,GE232MAX-N/ULTRA/,$11.96 ,GEXPRO,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$32.94 ,CENTERPOINT ENERGY,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$48.67 ,ALFALFA ELECTRIC CO,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$53.88 ,LILEY LUMBER & SUPPLY,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$64.40 ,MUNN SUPPLY,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$68.00 ,GONZALES WELDING & C,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$121.81 ,NAPA AUTO PARTS,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$127.69 ,NAPA AUTO PARTS,15-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$254.73 ,OG&E/USPAYMENTSBILLPAY,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,"$2,305.09 ",EVANS & ASSOC CONSTR C,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M, MEASURING TAPE ENGINEERS 100 F|SCIENTIFIC CALCULAT ,$186.66 ,W W GRAINGER 916,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M, DIGITAL LEVEL 48 IN 5 LANGUAGE ,$202.50 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M, ELECTRONIC MEASURING WHEEL 4 F ,$344.70 ,W W GRAINGER 916,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M, ELECTRONIC MEASURING WHEEL 4 F ,$344.70 ,W W GRAINGER 916,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M, ELECTRONIC MEASURING WHEEL 4 F ,$689.40 ,W W GRAINGER 916,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M, MEASURING WHEEL PRO 4 FT SPOKE|N/A ,$878.88 ,W W GRAINGER 916,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M, MEASURING WHEEL PRO 4 FT SPOKE ,$878.88 ,W W GRAINGER 916,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,"$2,606.60 ",TEST MARK INDUSTRIES,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,"$2,765.00 ",CNDLDTD TRAFFIC CNTRLS,16-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M, DIGITAL LEVEL 48 IN 5 LANGUAGE ,"$4,657.50 ",W W GRAINGER 916,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZISHKA,M,GENERAL TRANSACTION,"$4,855.48 ",TEST MARK INDUSTRIES,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,GENERAL TRANSACTION,$44.00 ,ALARM PAYMENT PROC,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,TRENT,D,405A012017007,"$2,453.21 ",ATT*CONS PHONE PMT,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$14.04 ,REDDY ICE - 397,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$31.59 ,REDDY ICE - 397,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$39.95 ,CSWEB NET,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,B,GENERAL TRANSACTION,$178.00 ,T AND D TIRES,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WALTON,W,GENERAL TRANSACTION,$91.85 ,NOTARY SERVICE AND BON,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILKINS,W,GENERAL TRANSACTION,"$1,049.08 ",ERGON ASPHALT AND EMUL,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,HALOGEN BULB|HOSE CLAMP|HOSE CLAMP|HOSE CLAMP|HOSE,$405.62 ,OREILLY AUTO 00002436,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,$745.32 ,SOUTH CENTRAL INDUSTRI,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,($82.70),A1 RADIATOR SERVICES,28-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$2.90 ,FLAMING AUTO SUPPLY CO,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$506.80 ,DELTA 00678760606075,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$541.81 ,DELTA 00678760605961,14-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$594.80 ,DELTA 00678760606801,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$707.40 ,AMERICAN 00178760607443,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PARSONS,S,AIR TRAVEL|AIR TRAVEL,$707.40 ,AMERICAN 00179011877542,28-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$35.99 ,THE UPS STORE #6124,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$200.53 ,LAMPTON WELDING SUPPLY,8-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T, TEE 1/4 IN GALVANIZED|HEX BUSHING 2 X 1 1/2 IN GAL ,$286.40 ,WW GRAINGER,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,$384.50 ,MEGATRONICS INTERNATIO,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,PATAK,T,GENERAL TRANSACTION,"$1,282.50 ",CHICKASHA FNH INC,5-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,CUTTER AREOS|CUTTER AREOS|CUTTER AREOS|CUTTER AREO,$17.08 ,THE HOME DEPOT 3901,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,RICHARDSON,S,GENERAL TRANSACTION,$21.46 ,GALT FOUNDATION,16-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$3.49 ,KENNEDYS TRUE VALUE,4-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,SHRUM,T,GENERAL TRANSACTION,$27.72 ,KENNEDYS TRUE VALUE,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,30lbR134A,$159.99 ,OREILLY AUTO 00002139,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$164.00 ,A1 RADIATOR SERVICES,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$185.45 ,FLAMING AUTO SUPPLY CO,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$275.00 ,T&W TIRE OKC TRUCKTIRE,24-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$286.50 ,HYDRAULIC EQUIPMENT,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$390.85 ,SAFELITE GLASS 954,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$421.56 ,HYDRAULIC EQUIPMENT,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$827.00 ,A1 RADIATOR SERVICES,28-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$3,339.00 ",INDUSTRIAL SOAP INC,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$4,015.40 ",T&WTIRE OKC AUTOMOTIVE,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,Payment on Account,"$9,743.76 ",O REILLY AUTO 00050559,7-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,($14.42),PRINTING PRODUCTS INC,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$14.42 ,PRINTING PRODUCTS INC,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$26.50 ,PRINTING PRODUCTS INC,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F, WIPE DISNFCT FRESH SCENT ,$41.87 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$50.00 ,CHEROKEE COLOR CORP,25-Jun-10,28-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$83.80 ,METROCALL/ARCH WIRE,9-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$120.00 ,DIGITALANDWHOLESALE,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$3.12 ,NAPA AUTO PARTS 428800,1-Jun-10,2-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$5.16 ,NAPA KINGFISHER,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,SERVICE VLV,$6.68 ,OREILLY AUTO 00001883,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$16.84 ,ENID NEW HOLLAND,28-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,PWR STG HOSE,$19.82 ,OREILLY AUTO 00003434,19-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$30.33 ,NAPA KINGFISHER,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$48.59 ,FLAMING AUTO SUPPLY CO,17-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$51.48 ,NAPA AUTO PARTS 428800,24-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$60.00 ,DAVE'S TIRE CENTER,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$64.84 ,NAPA KINGFISHER,17-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$76.27 ,FLAMING AUTO SUPPLY CO,17-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$82.70 ,A1 RADIATOR SERVICES,28-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WYNN,J,GENERAL TRANSACTION,$135.62 ,NAPA KINGFISHER,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$3,897.17 ", CASWELL-ORTH INC ,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$4,904.08 ", CIRCLE S PAVING CO INC ,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$13,276.14 ", CIRCLE S PAVING CO INC ,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$16,264.72 ", CIRCLE S PAVING CO INC ,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$59,430.89 ",MCCLINTON ANCHOR DIV,23-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,($75.00),M AND J OIL AND TIRE,7-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$10.00 ,M AND J OIL AND TIRE,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$10.00 ,M AND J OIL AND TIRE,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,OIL FILTER,$13.43 ,OREILLY AUTO 00002527,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$35.00 ,M AND J OIL AND TIRE,21-Jun-10,22-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$50.00 ,M AND J OIL AND TIRE,15-Jun-10,16-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,BELT,$57.71 ,OREILLY AUTO 00002527,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$65.00 ,M AND J OIL AND TIRE,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,GENERAL TRANSACTION,$75.00 ,M AND J OIL AND TIRE,7-Jun-10,8-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VANDIVER,T,TBI UNIT,$164.06 ,OREILLY AUTO 00002527,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"($4,564.92)",T&WTIRE OKC AUTOMOTIVE,3-Jun-10,7-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$6.49 ,KENNEDYS TRUE VALUE,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,4C7/S/CD/4/120V C7 CAND LAMP,$19.08 ,GEXPRO,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$376.00 ,NAT'L OCCUP HEALTH SVC,14-Jun-10,15-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$444.00 ,GALT FOUNDATION,29-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,$910.80 ,T&WTIRE OKC AUTOMOTIVE,28-Jun-10,30-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$1,417.00 ",RED WING SHOE STORE,10-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$1,636.06 ",T&WTIRE OKC AUTOMOTIVE,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$1,687.50 ", APEX INC. ,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,VORNDRAN,B,GENERAL TRANSACTION,"$2,468.00 ",NAT'L OCCUP HEALTH SVC,3-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WHITE,J,GENERAL TRANSACTION,$1.59 ,TECH LOCK #1,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WHITE,J,GENERAL TRANSACTION,$157.41 ,TECH LOCK #1,23-Jun-10,25-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WHITE,J,GENERAL TRANSACTION,$170.00 ,METRO TECHNOLOGY CENTE,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,$408.34 ,CONNEY SAFETY,4-Jun-10,4-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WILLIAMS,C,GENERAL TRANSACTION,"$2,021.10 ",FENSCO INC,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$1,739.08 ",SOUTH CENTRAL INDUSTRI,16-Jun-10,18-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,BATTERY|CABIN AIR|AIR FILTER|HYD FILTER,"$1,850.55 ",OREILLY AUTO 00002436,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$1,948.13 ",BOB HOWARD PDC,18-Jun-10,21-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,1QtMotorOil,"$2,121.75 ",OREILLY AUTO 00002436,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,1QtMotorOil,"$2,121.75 ",OREILLY AUTO 00002436,1-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,OIL FILTER,"$2,734.48 ",OREILLY AUTO 00002436,15-Jun-10,17-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WISE,V,GENERAL TRANSACTION,"$3,824.12 ", CIRCLE S PAVING CO INC ,22-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$200.00 ,BMI IMAGENET,11-Jun-10,14-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,$270.50 ,SMARTPHONEEXPERTSCOM,9-Jun-10,10-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WICKWARE,F,GENERAL TRANSACTION,"$1,734.00 ",XPEDX-INTL PAPER,2-Jun-10,3-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$41.95 ,MARK'S SINCLAIR 80,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$109.00 ,MARK'S SINCLAIR 80,21-Jun-10,23-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$233.33 ,HI-LINE,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$275.00 , CLINTON AUTO GLASS IN ,23-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$293.75 , CLINTON AUTO GLASS IN ,23-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,WIGINGTON,D,GENERAL TRANSACTION,$350.00 , CLINTON AUTO GLASS IN ,8-Jun-10,9-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GENERAL TRANSACTION,$337.56 ,BOMAR ENTERPRISES,22-Jun-10,24-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZACHARY,T,GENERAL TRANSACTION,$376.75 ,INSTROTEK INC,28-Jun-10,29-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$2.95 ,FEES,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$15.91 ,OG&E/USPAYMENTSBILLPAY,10-Jun-10,11-Jun-10, -34500,DEPARTMENT OF TRANSPORTATION,ZEMAN,S,GENERAL TRANSACTION,$30.00 ,JACKS OUTDOOR POWER EU,23-Jun-10,25-Jun-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,GENERAL TRANSACTION,$98.56 ,REVERSE TEMP CRDT AA,21-Jun-09,6-Aug-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,$249.00 ,COMFORT INN & SUITES,31-Jul-09,3-Aug-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177011817872,1-Sep-09,3-Sep-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K, ENVL #9 DBL WIN WE 5C/BX|ENVL #10 24# WE 5C/BX|PPR ,$83.53 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,SAVAGE,J,PURCHASE,$117.00 ,DANIEL L JERMAN CO INC,15-Sep-09,17-Sep-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706953,1-Sep-09,3-Sep-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,$249.00 ,SPRINGHILL SUITES QUAI,18-Sep-09,22-Sep-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,$70.50 ,RESIDENCE INN-NORMAN,23-Sep-09,25-Sep-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,$266.79 ,RESIDENCE INNS WASHING,8-Sep-09,10-Sep-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,SAVAGE,J,PURCHASE,$430.00 ,DANIEL L JERMAN CO INC,3-Sep-09,7-Sep-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K, GAF6152903001 CORR PEN PKT|GAF6156245115 BOOK WYWO ,$15.95 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913362,7-Oct-09,9-Oct-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,SAVAGE,J,12K BTU A/C,$998.00 ,THE HOME DEPOT 3901,21-Oct-09,23-Oct-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,SAVAGE,J,GENERAL TRANSACTION,($99.80),THE HOME DEPOT 3901,21-Oct-09,23-Oct-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$373.90 ,AMERICAN 00177011822551,7-Oct-09,9-Oct-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,$524.42 ,MARRIOTT 33721 METRO C,30-Oct-09,2-Nov-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,SAVAGE,J, PAPER HP OFFICE LETTER 20# WHT ,$79.98 ,OFFICE DEPOT #2252,20-Nov-09,23-Nov-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,($11.39),HOLIDAY INN EXPRESS-OK,3-Dec-09,4-Dec-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,$214.08 ,HOLIDAY INN EXPRESS-OK,2-Dec-09,3-Dec-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,($26.08),HOLIDAY INN EXPRESS-OK,2-Dec-09,3-Dec-09, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,$83.00 ,HOLIDAY INN & SUITES-,22-Jan-10,25-Jan-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,SAVAGE,J,GENERAL TRANSACTION,$48.70 ,BATTERYBARN.COM,20-Jan-10,21-Jan-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,$95.66 ,MARRIOTT WATERFORD,14-Jan-10,15-Jan-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,($11.66),MARRIOTT WATERFORD,19-Jan-10,20-Jan-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,SAVAGE,J,GENERAL TRANSACTION,$73.70 ,BATTERYBARN.COM,27-Jan-10,28-Jan-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,GENERAL TRANSACTION,$880.00 ,AIAA STORE,4-Feb-10,4-Feb-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$859.30 ,AMERICAN 00177229389820,5-Feb-10,8-Feb-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,$456.44 ,DOUBLETREE CRYSTAL CTY,12-Feb-10,15-Feb-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$859.30 ,AMERICAN 00177229389514,3-Feb-10,5-Feb-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878224,5-Feb-10,8-Feb-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326204,3-Feb-10,5-Feb-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,GENERAL TRANSACTION,($859.30),AMERICAN 00177229389510,8-Feb-10,12-Feb-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K, GAF6157776002 STAMP PRNK C|GAF6158863120 TAPE PACK ,$10.89 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,GENERAL TRANSACTION,$45.00 ,OKLAHOMA STATE CHAMBER,22-Mar-10,23-Mar-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,SAVAGE,J,GENERAL TRANSACTION,"$1,250.00 ",WCI INC,15-Mar-10,16-Mar-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,SAVAGE,J,GENERAL TRANSACTION,$788.16 ,BRAINERD CHEMICAL CO.,16-Mar-10,18-Mar-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,SAVAGE,J,GENERAL TRANSACTION,$600.00 ,AMERICAN LOGO & SIGN I,9-Mar-10,11-Mar-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,GCR2077311194 HP DESKJET 9|GCR2077311205 1200/1220,$318.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,SAVAGE,J,GENERAL TRANSACTION,$245.60 ,AUTOMATIC FIRE CONTROL,1-Mar-10,3-Mar-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,$73.50 ,COMFORT SUITES,16-Mar-10,18-Mar-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K, BOARD IN-OUT MAG 11X14|FLDR CLAS ET LTR DBE ,$67.97 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,GENERAL TRANSACTION,$45.00 ,OKLAHOMA STATE CHAMBER,22-Mar-10,23-Mar-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$744.30 ,AMERICAN 00178760598424,2-Apr-10,5-Apr-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,$252.99 ,RESIDENCE INNS ALEXAND,8-Apr-10,12-Apr-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240011,2-Apr-10,5-Apr-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240022,2-Apr-10,5-Apr-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760598413,2-Apr-10,5-Apr-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,ROOM CHARGES,$252.99 ,RESIDENCE INNS ALEXAND,8-Apr-10,12-Apr-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,GENERAL TRANSACTION,$95.66 ,CROWNE PLAZA HOTEL,4-Jun-10,7-Jun-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,VOWELL,K,GENERAL TRANSACTION,($11.66),CROWNE PLAZA HOTEL,4-Jun-10,7-Jun-10, -34600,OKLA. SPACE INDUSTRY DEV. AUTH.,SAVAGE,J,GENERAL TRANSACTION,$218.80 ,STANLEY SECUR,3-Jun-10,4-Jun-10, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,"$1,033.41 ",WESTLAND GIFTWARE,18-Aug-09,19-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$13.59 ,PAYPAL *KGLASSAL,26-Aug-09,26-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H, 11 METAL PAINT TRAY WOOSTER|3/8 2PK ROLLERS FF( ,$39.26 ,LOWES #01549*,18-Aug-09,19-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,The Cut of Men's Clothes: 1600,$65.84 ,AMAZON.COM,13-Aug-09,13-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$66.75 ,SPECTRUM PAINT COMPANY,5-Aug-09,7-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,The Cut of Women's Clothes: 16,$80.00 ,AMAZON.COM,12-Aug-09,12-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$214.01 ,DISPLAYS 2 GO,11-Aug-09,12-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$271.00 ,SWANK MOTION PICTURES ,1-Aug-09,3-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$329.95 ,HEADSETS.COM INC,5-Aug-09,7-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$384.00 ,J & B GRAPHICS,31-Jul-09,3-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,OFFICE 2007 WIN32 ENGLISH VUP,$719.97 ,OFFICE DEPOT #2252,21-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$775.00 ,CORYS AUDIO VISUAL SER,18-Aug-09,20-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$969.98 ,EDUCATIONAL PRODUCTS,27-Aug-09,28-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,647.19 ",PATCO ELECTRICAL SVC I,7-Aug-09,10-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,724.00 ",CENTRAL PRINTING,27-Aug-09,28-Aug-09, -35000,HISTORICAL SOCIETY,SCHWAN,L,GENERAL TRANSACTION,($102.80),LIGHT IMPRESSIONS -NCD,26-Aug-09,28-Aug-09, -35000,HISTORICAL SOCIETY,SCHWAN,L,GENERAL TRANSACTION,$102.80 ,LIGHT IMPRESSIONS -NCD,24-Aug-09,26-Aug-09, -35000,HISTORICAL SOCIETY,SCHWAN,L,GENERAL TRANSACTION,$102.80 ,LIGHT IMPRESSIONS -NCD,25-Aug-09,27-Aug-09, -35000,HISTORICAL SOCIETY,SCHWAN,L,GENERAL TRANSACTION,$147.50 ,LIGHT IMPRESSIONS -NCD,4-Aug-09,6-Aug-09, -35000,HISTORICAL SOCIETY,SCHWAN,L,GENERAL TRANSACTION,"$1,511.26 ",ESRI INC,31-Jul-09,3-Aug-09, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,$210.00 ,CENTRAL PRINTING,19-Aug-09,20-Aug-09, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,$733.75 ,ARMADILLO PHOTO SUPP,19-Aug-09,21-Aug-09, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$91.46 ,CASH REGISTER SYSTEMS,26-Aug-09,28-Aug-09, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$489.00 ,ARTIC AIR REFRIG,3-Aug-09,4-Aug-09, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$499.72 ,ARTIC AIR REFRIG,26-Aug-09,27-Aug-09, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$69.00 ,DAN LANE,4-Aug-09,5-Aug-09, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$126.00 ,GREENS ELEVATOR,4-Aug-09,6-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,($0.10),SAFARI LIMITED,12-Aug-09,14-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,$0.05 ,SAFARI LIMITED,11-Aug-09,13-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,CALENDARS 1,$117.41 ,AMERICAN PRODUCTS CORP,31-Jul-09,3-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,$119.32 ,WOWTOYZ VERGENNES,12-Aug-09,14-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,$158.78 ,WISHPETS,12-Aug-09,14-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,$159.92 ,D & D DISTRIBUTING WHO,12-Aug-09,14-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,$163.11 ,OU PRESS WEB,22-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,$332.68 ,BEDRE MANUFACTURING,12-Aug-09,13-Aug-09, -35000,HISTORICAL SOCIETY,BOND,K,GENERAL TRANSACTION,$90.00 ,TERMINIX INT. 2164,20-Aug-09,21-Aug-09, -35000,HISTORICAL SOCIETY,BOWERS,S,GENERAL TRANSACTION,$88.96 ,CITY OF GUTHRIE,17-Aug-09,18-Aug-09, -35000,HISTORICAL SOCIETY,BOWERS,S,GENERAL TRANSACTION,$96.50 ,CITY OF GUTHRIE,17-Aug-09,18-Aug-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,($142.67),GOVCNCTN*#21336350,29-Aug-09,31-Aug-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,WH REMVBL LBLS 1X1 1/2,$4.94 ,HIGHSMITH 1013939527,13-Aug-09,14-Aug-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,EXT PAINT,$32.98 ,THE HOME DEPOT 3902,25-Aug-09,27-Aug-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$39.03 ,COMPASS MICRO INC,6-Aug-09,7-Aug-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,SCANNER PHOTO SCANJET G3110,$99.99 ,OFFICE DEPOT #2252,7-Aug-09,10-Aug-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$557.00 ,GAYLORD BROS INC,13-Aug-09,14-Aug-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$54.25 ,GAYLORD BROS INC,22-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$77.12 ,GAYLORD BROS INC,26-Aug-09,27-Aug-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$132.00 ,LANDERS WINDOWS & EXTE,11-Aug-09,13-Aug-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$200.00 ,WARDS AIR CONDITIONING,11-Aug-09,13-Aug-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$377.40 ,SECURENET,28-Aug-09,31-Aug-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,WM R CS 3Q STRTCH BRDCLTH|WM P CS 3Q STRTCH BRDCLT,$421.31 ,LANDSENDBUSINESS,15-Aug-09,17-Aug-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,Y,"($3,537.00)",DMI* DELL K-12/GOVT,14-Aug-09,14-Aug-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,SUBTOTAL|SUBTOTAL|Basic USB Optical Mouse - Blac|P,$159.39 ,DMI* DELL K-12/GOVT,24-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,SUBTOTAL|Dell USB Quiet KYBD No Hot,$175.90 ,DMI* DELL K-12/GOVT,22-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,SUBTOTAL|OptiPlex 760 Minitower Base|Vista Premium,$771.44 ,DMI* DELL K-12/GOVT,8-Aug-09,10-Aug-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,SUBTOTAL|OptiPlex 760 Desktop Base|Vista Premium D,"$1,322.14 ",DMI* DELL K-12/GOVT,1-Aug-09,3-Aug-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$19.95 ,SURETHING.COM,10-Aug-09,11-Aug-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$77.00 ,COMPUTERS EDGE,25-Aug-09,28-Aug-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$108.00 ,COMPUTERS EDGE,10-Aug-09,11-Aug-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,PRINTER LASER COLOR HL4040CDN,$399.99 ,OFFICE DEPOT #1079,4-Aug-09,6-Aug-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$850.00 ,PATCO ELECTRICAL SVC I,7-Aug-09,10-Aug-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,Computer Equipment Supply,"$1,092.66 ",GOVCNCTN*#44950621,14-Aug-09,17-Aug-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,"$1,451.25 ",COMPUTERS EDGE,2-Aug-09,3-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,$500.50 ,REAL TIME PRODUCTS,21-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,$612.00 ,TALL GRASS PRAIRIE SOA,21-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,$706.14 ,HERITAGE BOOKS,13-Aug-09,13-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$245.95 ,SUMMIT MAILING AND SHI,10-Aug-09,12-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,"$1,234.50 ",SILVER SUN WHOLESALE,10-Aug-09,11-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,"$1,509.50 ",SILVER SUN WHOLESALE,12-Aug-09,13-Aug-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,"$1,731.62 ",REAL TIME PRODUCTS,11-Aug-09,12-Aug-09, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$215.00 ,AP OK MUSEUMS ASSOCIAT,4-Aug-09,5-Aug-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$53.91 ,SEARS DEALER 3036,28-Aug-09,31-Aug-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$71.74 ,PAYNE COUNTY IMPLEMENT,28-Aug-09,31-Aug-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$175.23 ,PAYNE COUNTY IMPLEMENT,10-Aug-09,12-Aug-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$178.19 ,PAYNE COUNTY IMPLEMENT,10-Aug-09,12-Aug-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,($158.91),GOVCNCTN*#21336349,29-Aug-09,31-Aug-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$335.00 ,STANDARD STEEL CO,11-Aug-09,12-Aug-09, -35000,HISTORICAL SOCIETY,OTLEY,S,AT&T SERVICE PAYMENT,$26.18 ,ATTM *827970696NBI,5-Aug-09,6-Aug-09, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$29.85 ,CULLIGAN WATER OF OKLA,5-Aug-09,6-Aug-09, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$211.72 ,TULSA WORLD ADVERTISIN,5-Aug-09,7-Aug-09, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$582.83 ,THE OKLAHOMAN-ADVERTIS,5-Aug-09,6-Aug-09, -35000,HISTORICAL SOCIETY,PETERSON,D,GENERAL TRANSACTION,$113.70 ,GEO OLLIE'S LUMBER CO,12-Aug-09,13-Aug-09, -35000,HISTORICAL SOCIETY,PETTY,R,MISCELLANEOUS OTHER,"$1,725.88 ",L W BRISTOL CLASSICS,3-Aug-09,5-Aug-09, -35000,HISTORICAL SOCIETY,RAY,J,GENERAL TRANSACTION,$8.99 ,OKLAHOMA HOME CENTERS,31-Jul-09,3-Aug-09, -35000,HISTORICAL SOCIETY,RAY,J,GENERAL TRANSACTION,$47.69 ,OKLAHOMA HOME CENTERS,24-Aug-09,25-Aug-09, -35000,HISTORICAL SOCIETY,RAY,M,GENERAL TRANSACTION,$16.95 ,CIM-TEL CABLE INC,25-Aug-09,27-Aug-09, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$44.45 ,WW STARR LUMBER 3000 W,20-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$86.01 ,ACORN MANUFACTURING CO,17-Aug-09,19-Aug-09, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$228.03 ,WW STARR LUMBER 3000 W,3-Aug-09,5-Aug-09, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$290.13 ,WW STARR LUMBER 3000 W,3-Aug-09,5-Aug-09, -35000,HISTORICAL SOCIETY,ROBERSON,G,GENERAL TRANSACTION,$130.00 ,NAPC,25-Aug-09,26-Aug-09, -35000,HISTORICAL SOCIETY,ROBERSON,G,GENERAL TRANSACTION,$199.00 ,TCA / DWORBELL,1-Aug-09,3-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,($329.95),HEADSETS.COM INC,20-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,AT&T SERVICE PAYMENT,$26.30 ,ATTM *870763049NBI,4-Aug-09,5-Aug-09, -35000,HISTORICAL SOCIETY,MURBY,T, TAPCON 3/16|TAPCON 3/16|TEKS 3/4 |TEKS ROOFING|TEK ,$230.21 ,THE HOME DEPOT 3908,14-Aug-09,17-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,ENVL CAT 28# 10X15 REDSL|MAILER PAD SS 7.25X12 CT|,$426.89 ,CORP EXPR 800-582-4774,29-Jul-09,3-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,ENVL CAT 28# 12X15.5 KFT,$606.80 ,CORP EXPR 800-582-4774,21-Aug-09,26-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,GCR2077324041 CTRG LASER 2|GCR2077324042 CTRG LASE,$792.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,CASSETTE CAM MIN DV 63MIN,"$1,050.00 ",CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$127.35 ,ULINE *SHIP SUPPLIES,18-Aug-09,18-Aug-09, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$42.00 ,RAYMONDS AUTO SUPPLY I,14-Aug-09,17-Aug-09, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$152.03 ,PETTIT MACHINERY,26-Aug-09,27-Aug-09, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$191.26 ,SOUTHEASTERN ELEC COOP,31-Jul-09,3-Aug-09, -35000,HISTORICAL SOCIETY,MAYER,S,GENERAL TRANSACTION,$500.00 ,NIGP,26-Aug-09,28-Aug-09, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$25.00 ,PROTECTION ONE,7-Aug-09,10-Aug-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$26.99 ,STAPLES 00106633,19-Aug-09,20-Aug-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$92.17 ,PAWNEE TRUE VALUE,5-Aug-09,6-Aug-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$141.35 ,STAPLES DIRECT00209908,27-Aug-09,31-Aug-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$247.53 ,K HILL SIGNAL,17-Aug-09,18-Aug-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$621.65 ,OSBORN HEAT/AIR,12-Aug-09,13-Aug-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$988.97 ,OSBORN HEAT/AIR,26-Aug-09,27-Aug-09, -35000,HISTORICAL SOCIETY,CHESNUTT,T,GENERAL TRANSACTION,$69.27 ,TRIANGLE/A & E INC,26-Aug-09,28-Aug-09, -35000,HISTORICAL SOCIETY,COX,S,GENERAL TRANSACTION,$130.74 ,SIMPLEX GRINNELL WEB P,21-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,COX,S,GENERAL TRANSACTION,$260.57 ,SIMPLEX GRINNELL WEB P,21-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$344.00 ,PASTPERFECT SOFTWARE,29-Aug-09,31-Aug-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$11.94 ,HOBBY-LOBBY #0007,28-Aug-09,31-Aug-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$24.00 ,WM SUPERCENTER,21-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$31.00 ,AMERICAN BACKGROUND CH,21-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$100.00 ,ARTS COUNCIL OF OKC,6-Aug-09,17-Aug-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$290.00 ,THE JOURNAL RECORD PUB,3-Aug-09,4-Aug-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$416.66 ,THE JOURNAL RECORD PUB,3-Aug-09,4-Aug-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$23.95 ,WWW*EARTHLINK.NET,14-Aug-09,17-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$3.65 ,PAYPAL *RONNIEG,20-Aug-09,21-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$3.99 ,PAYPAL *PRIMEOGUERR,17-Aug-09,18-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$7.00 ,PAYPAL *LPSMAILORDE,12-Aug-09,13-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$7.00 ,PAYPAL *PLASTICPUNK,17-Aug-09,18-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$8.99 ,PAYPAL *TMS,25-Aug-09,26-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$10.00 ,PAYPAL *VINYLREVIVA,26-Aug-09,27-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$12.58 ,PAYPAL *MARIESCDS,19-Aug-09,20-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$12.99 ,PAYPAL *LOUISIMO,25-Aug-09,26-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$255.95 ,SUMMIT MAILING AND SHI,5-Aug-09,7-Aug-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$175.00 ,TERMINIX INT. 2362,19-Aug-09,20-Aug-09, -35000,HISTORICAL SOCIETY,MICHENER,J,GENERAL TRANSACTION,$59.99 ,GUITAR CENTER #451,5-Aug-09,7-Aug-09, -35000,HISTORICAL SOCIETY,MICHENER,J,GENERAL TRANSACTION,$72.98 ,PETRA INDUSTRIES INC.,13-Aug-09,14-Aug-09, -35000,HISTORICAL SOCIETY,MICHENER,J,LABEL LSR CD/DVD 40CT WHITE|LABEL IJ CD/DVD 40CT|R,$419.91 ,OFFICE DEPOT #2252,5-Aug-09,7-Aug-09, -35000,HISTORICAL SOCIETY,MICHENER,J,GENERAL TRANSACTION,$451.05 ,PETRA INDUSTRIES INC.,6-Aug-09,7-Aug-09, -35000,HISTORICAL SOCIETY,MICHENER,J,GENERAL TRANSACTION,$589.03 ,VIDEO ONE,25-Aug-09,26-Aug-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$12.00 ,CULLIGAN OF ENID,13-Aug-09,14-Aug-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$53.61 ,PIONEER TELE/DTV CC,13-Aug-09,17-Aug-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$68.00 ,ACTSHON PEST CONTROL,13-Aug-09,14-Aug-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$127.00 ,WCI*WCI OF OKLAHOMA,13-Aug-09,14-Aug-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$9.00 ,EUREKA WATER COMPANY,12-Aug-09,14-Aug-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,AT&T SERVICE PAYMENT,$26.18 ,ATTM *827947620NBI,5-Aug-09,7-Aug-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$35.00 ,ALLIED ALARMS LLC,5-Aug-09,7-Aug-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$79.18 ,WSC*WINDSTREAM PMT&FEE,6-Aug-09,6-Aug-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$85.76 ,WM EZPAY,5-Aug-09,7-Aug-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$387.55 ,TURNIPSEED SERVICE CO,14-Aug-09,17-Aug-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,"$1,034.76 ",ALVA ROOFING COMPANY,24-Aug-09,26-Aug-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$91.61 ,Y BAR RENTAL & EQUIPME,27-Aug-09,28-Aug-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$106.99 ,KEITH HARDWARE AND SUP,13-Aug-09,14-Aug-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$124.49 ,Y BAR RENTAL & EQUIPME,19-Aug-09,20-Aug-09, -35000,HISTORICAL SOCIETY,MURBY,T,S & S DR HINGES ZN 115-,$4.81 ,LOWES #00072*,27-Aug-09,28-Aug-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$33.88 ,MUNGER PAINT & WALLCOV,25-Aug-09,27-Aug-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$40.93 ,VAN'S DISTRIBUTORS,25-Aug-09,27-Aug-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$126.93 ,THE CARPET DEPOT,25-Aug-09,26-Aug-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$134.33 ,MUNGER PAINT & WALLCOV,25-Aug-09,27-Aug-09, -35000,HISTORICAL SOCIETY,MURBY,T, MDF CASE 14 11/16 X3-1/4 X8'|GL VALSPAR INT SATIN ,$182.73 ,LOWES #00072*,20-Aug-09,21-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$14.24 ,PAYPAL *JOHNTEFTELL,25-Aug-09,26-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$16.16 ,PAYPAL *RONNIEG,18-Aug-09,19-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$17.93 ,PAYPAL *LESBNCEGUL,30-Aug-09,31-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$19.00 ,PAYPAL *LHARRIS22,25-Aug-09,26-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$26.44 ,PAYPAL *DYCKWEED001,17-Aug-09,18-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$31.71 ,PAYPAL *HTVHLB,31-Aug-09,31-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$32.99 ,PAYPAL *XEGFORSYTH,17-Aug-09,18-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$44.77 ,PAYPAL *COUSINHERB,20-Aug-09,21-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$103.24 ,PAYPAL *IBUYOLDRECO,17-Aug-09,18-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$387.50 ,HAPPY DAYS RECORD SHOP,26-Aug-09,28-Aug-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$514.00 ,ASCAP LICENSE FEE,20-Aug-09,21-Aug-09, -35000,HISTORICAL SOCIETY,FISHER,B,GENERAL TRANSACTION,$48.00 ,OK HIST SOC GIFT SHOP,10-Aug-09,11-Aug-09, -35000,HISTORICAL SOCIETY,FOWLER,D,GYPSUM 4X12 1/2 IN REGULAR|JOINT TAPE GYP 250' ROL,$49.96 ,LOWES #01818*,26-Aug-09,27-Aug-09, -35000,HISTORICAL SOCIETY,FOWLER,D,GENERAL TRANSACTION,$60.00 ,PAYPAL *ALHFAM,19-Aug-09,20-Aug-09, -35000,HISTORICAL SOCIETY,FOWLER,D,GENERAL TRANSACTION,$100.00 ,AMERICAN ASSOCIATION S,19-Aug-09,21-Aug-09, -35000,HISTORICAL SOCIETY,FOWLER,D,GENERAL TRANSACTION,$441.84 ,KEITH HARDWARE AND SUP,22-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,FOWLER,D,GENERAL TRANSACTION,$520.00 ,NEOSAT ALARMS LLC,11-Aug-09,12-Aug-09, -35000,HISTORICAL SOCIETY,FOWLER,D,GENERAL TRANSACTION,$855.00 ,ONSET COMPUTER CORPORA,30-Jul-09,3-Aug-09, -35000,HISTORICAL SOCIETY,GOSS,J,GENERAL TRANSACTION,$11.95 ,LYC*LYCOS SERVICES,7-Aug-09,7-Aug-09, -35000,HISTORICAL SOCIETY,GOSS,J,GENERAL TRANSACTION,$520.00 ,ASCAP LICENSE FEE,6-Aug-09,7-Aug-09, -35000,HISTORICAL SOCIETY,HARRIS,B,GENERAL TRANSACTION,$93.91 ,PROMOFRAMES LLC,21-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$266.54 ,JOHN F BLAIR PUBLISHER,11-Aug-09,13-Aug-09, -35000,HISTORICAL SOCIETY,HAYNES,R,PURCHASE,"$1,585.23 ",AEC ONE STOP,26-Aug-09,28-Aug-09, -35000,HISTORICAL SOCIETY,HILLHOUSE,W,GENERAL TRANSACTION,$7.50 ,REGAL PLASTIC SUPPLY,11-Aug-09,12-Aug-09, -35000,HISTORICAL SOCIETY,HILLHOUSE,W,GENERAL TRANSACTION,$286.68 ,REGAL PLASTIC SUPPLY,11-Aug-09,12-Aug-09, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$30.00 ,CONSTANT CONTACT,25-Aug-09,26-Aug-09, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$105.00 ,J & B GRAPHICS,18-Aug-09,20-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,GCR2077311197 HP DESKJET 8|GCR2077311218 HP DESKJE,$366.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,PROT SHT TL LTR CL 1C|CARD INDEX 3X5 RULED WE|ENVL,$403.56 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,HEADSET W/CHINBAND,$17.00 ,CORP EXPR 800-582-4774,19-Aug-09,24-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,LBL LASR FFLDR GN 15C,$56.04 ,CORP EXPR 800-582-4774,24-Aug-09,27-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,STOOL QWICKSTEP TYPIII BK,$67.06 ,CORP EXPR 800-582-4774,14-Aug-09,19-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,LID F/32GAL RND GY|WASTE CONT RND GY 32GL|DOLLY RO,$82.76 ,CORP EXPR 800-582-4774,29-Jul-09,3-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,LBL LASR FFLDR GN 15C,$84.06 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,PPR PHOTO LTR PREM 50/BX,$126.36 ,CORP EXPR 800-582-4774,18-Aug-09,21-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,HEADSET WRLS SYSTEM CS70N,$204.57 ,CORP EXPR 800-582-4774,7-Aug-09,12-Aug-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$237.00 ,VALLEY LASER,14-Aug-09,17-Aug-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$750.00 ,PRINT IMAGING GROUP,8-Sep-09,10-Sep-09, -35000,HISTORICAL SOCIETY,PETTY,R,GENERAL TRANSACTION,$920.00 ,AAA TENT RENTALS INC,10-Sep-09,11-Sep-09, -35000,HISTORICAL SOCIETY,PETERSON,D,GENERAL TRANSACTION,$883.24 ,OU PRESS WEB,10-Sep-09,11-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J, GCR2077307074 CRTDG INK R2|GCR2077311081 HP 5P/5MP ,$884.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,FOWLER,D,GENERAL TRANSACTION,$893.92 ,MOORE BRO'S FLOOR COVE,29-Sep-09,30-Sep-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,SUBTOTAL|OptiPlex 760 Desktop Base|Vista Premium D,"$4,089.60 ",DMI* DELL K-12/GOVT,3-Sep-09,3-Sep-09, -35000,HISTORICAL SOCIETY,FISHER,B,GENERAL TRANSACTION,$44.25 ,JAMES COUNTRY MERCANTI,26-Sep-09,28-Sep-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$66.00 ,LANDERS WINDOWS & EXTE,15-Sep-09,17-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,AT&T SERVICE PAYMENT,$55.30 ,ATTM *870763049NBI,16-Sep-09,17-Sep-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$79.56 ,WSC*WINDSTREAM PMT&FEE,9-Sep-09,9-Sep-09, -35000,HISTORICAL SOCIETY,RAY,M,GENERAL TRANSACTION,$28.61 ,GRAY BROTHERS EQUIPMEN,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$33.09 ,PAYPAL *AMERVINTRDG,2-Sep-09,3-Sep-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$127.00 ,HOBBY-LOBBY #0001,23-Sep-09,25-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,INVOICE TOTAL 16/0,$128.00 ,FRED PRYOR SEMINARS,23-Sep-09,24-Sep-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$38.05 ,WAL-MART #0047,24-Sep-09,25-Sep-09, -35000,HISTORICAL SOCIETY,MURBY,T,DISC BRAKE CALIPER|DISC BRAKE CALIPER,$29.25 ,AUTOZONE #0513,10-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,SPINDLE,D,GENERAL TRANSACTION,$34.00 ,EVE WEEKS,9-Sep-09,11-Sep-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$53.61 ,PIONEER TELEPHONE,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$64.99 ,OSBORN HEAT/AIR,22-Sep-09,23-Sep-09, -35000,HISTORICAL SOCIETY,JONES,R,GENERAL TRANSACTION,$72.00 ,SECURITY ALARMS CO. IN,4-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$60.00 ,PAYPAL *JBAILEYCOMP,4-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,BOWERS,S,GENERAL TRANSACTION,$97.28 ,CITY OF GUTHRIE,18-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$98.00 ,MISSOURI BOOT AND SHOE,18-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$28.22 ,SETON NAME PLATE COMPA,1-Sep-09,3-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$47.75 ,TECH LOCK #1,31-Aug-09,2-Sep-09, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$42.01 ,JAILHOUSE FEED & FARM,21-Sep-09,23-Sep-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$42.42 ,PAYNE COUNTY IMPLEMENT,16-Sep-09,18-Sep-09, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$65.00 ,BETTE BRADLEY UNIFORMS,21-Sep-09,23-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J, MRKR SHARPIE PERM FN GN|GAF6209020020 MRKR SHARPIE ,$113.88 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,"$2,292.00 ",VALLEY LASER,31-Aug-09,2-Sep-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,OptiPlex 760 Minitower Base Up,"$1,172.36 ",DMI* DELL K-12/GOVT,10-Sep-09,10-Sep-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,"$1,179.00 ",YOUNGER ELECTRICAL CON,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$782.48 ,PROVANTAGE CORP,15-Sep-09,16-Sep-09, -35000,HISTORICAL SOCIETY,JONES,R,GENERAL TRANSACTION,$29.49 ,HISTORICAL PUBLICATION,8-Sep-09,9-Sep-09, -35000,HISTORICAL SOCIETY,ARNOLD,K,CAR RENTAL,$293.65 ,U-HAUL DOWNTOWN,28-Sep-09,30-Sep-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$98.00 ,MISSOURI BOOT AND SHOE,18-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$99.00 ,FRIENDS INTERNATIONAL,2-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$73.90 ,S & J OF KFR CO,8-Sep-09,9-Sep-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$666.00 ,JAMES COUNTRY MERCANTI,27-Sep-09,28-Sep-09, -35000,HISTORICAL SOCIETY,BOWERS,S,GENERAL TRANSACTION,$184.50 ,PROTECTION ONE,2-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$184.81 ,SOUTHEASTERN ELEC COOP,1-Sep-09,2-Sep-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$186.00 ,STILLWATER MILLING #2,28-Sep-09,29-Sep-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$186.00 ,STILLWATER MILLING #2,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,COX,S,GENERAL TRANSACTION,$201.57 ,DEPT OF CORRECTIONS,24-Sep-09,25-Sep-09, -35000,HISTORICAL SOCIETY,MORGAN,C,GENERAL TRANSACTION,$203.00 ,PROTECTION ONE,10-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$225.91 ,WHITTON SUPPLY CO,9-Sep-09,11-Sep-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C, DRIVE HARD EXT 3.5 2TB|SCANNER PHOTO SCANJET G3110 ,$559.97 ,OFFICE DEPOT #2252,22-Sep-09,24-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$562.00 ,VALLEY LASER,15-Sep-09,17-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$166.88 ,SETON NAME PLATE COMPA,2-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$187.60 ,ACME JANITRL/CHEMCLS I,17-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J, BNDR O-RNG DLX OVRLAY 12|BNDR O-RNG DLX OVRLAY 1 ,$267.84 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,BOWERS,S,GENERAL TRANSACTION,$203.84 ,PROTECTION ONE,2-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,HILLHOUSE,W,MISCELLANEOUS OTHER,$880.00 ,EATON-QUADE CO INC,8-Sep-09,9-Sep-09, -35000,HISTORICAL SOCIETY,MOORE,J,ROOM CHARGES,$700.00 ,LOEWS HOTELS SANTA MON,8-Sep-09,10-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J,50PAR20/FL25/PRO/|57A/CL-PROLINE/|60PAR16/H/FL30/|,$700.83 ,GEXPRO,8-Sep-09,10-Sep-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$702.96 ,STILLWATER MILLING #2,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$851.00 ,0657 BUILDINGS INS & B,3-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$856.17 , ORKIN INC #0172 ,31-Aug-09,1-Sep-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$840.00 ,BUSINESS IMAGING SYSTE,29-Sep-09,30-Sep-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,"$1,770.00 ",THE OKLAHOMAN-ADVERTIS,8-Sep-09,9-Sep-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$60.21 ,EPPERSON PHOTO SUPPLIE,17-Sep-09,18-Sep-09, -35000,HISTORICAL SOCIETY,TIPPIT,M,GENERAL TRANSACTION,$234.00 ,JUBILEE!,15-Sep-09,17-Sep-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$237.00 ,J D YOUNG COMPANY,9-Sep-09,10-Sep-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$189.80 ,PRAIRIE PRODUCTION COM,10-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$508.20 ,AUTOMATED BUILDNG SYST,22-Sep-09,23-Sep-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$156.00 ,COMPUTERS EDGE,31-Aug-09,1-Sep-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$35.00 ,ALLIED ALARMS LLC,1-Sep-09,3-Sep-09, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$35.00 ,CONSTANT CONTACT,25-Sep-09,28-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J, BAG PLAS 5X8 ZIP RECLOSE ,$141.44 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$327.13 ,PATCO ELECTRICAL SVC I,16-Sep-09,18-Sep-09, -35000,HISTORICAL SOCIETY,MORGAN,C,GENERAL TRANSACTION,$119.26 ,ROOT CANDLES WHOLESALE,22-Sep-09,25-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J, LBL LASR 1X2-5/8 3M|LBL LASR NAME WE 4C|ENVL CAT 2 ,$685.46 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J, ORGNZ PLNR DYMNDR MNTH 10|CALENDAR SCENIC PLANNER| ,$691.48 ,STAPLESCONTRACTCOMMERC,23-Sep-09,28-Sep-09, -35000,HISTORICAL SOCIETY,SCHWAN,L,GENERAL TRANSACTION,($0.20),SIGHT TO SEE VISION,24-Sep-09,28-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$169.40 ,AUTOMATED BUILDNG SYST,22-Sep-09,23-Sep-09, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$295.00 ,AFP IN HOUSE,15-Sep-09,16-Sep-09, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,$231.16 ,REGAL PLASTIC SUPPLY,2-Sep-09,3-Sep-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,550 VA UPS - CP550SL,$323.94 ,DMI* DELL K-12/GOVT,22-Sep-09,22-Sep-09, -35000,HISTORICAL SOCIETY,ARNOLD,K,GENERAL TRANSACTION,$21.19 ,WAL-MART #0975,24-Sep-09,25-Sep-09, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$18.34 ,WINKLE S PLUMBING & EL,15-Sep-09,17-Sep-09, -35000,HISTORICAL SOCIETY,FISHER,B,GENERAL TRANSACTION,$21.63 ,OK HIST SOC GIFT SHOP,22-Sep-09,23-Sep-09, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$25.00 ,PROTECTION ONE,5-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,SCHWAN,L,GENERAL TRANSACTION,($232.70),SIGHT TO SEE VISION,24-Sep-09,28-Sep-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,($11.37),STAPLES DIRECT00209908,31-Aug-09,2-Sep-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,($10.53),WALMART.COM,15-Sep-09,16-Sep-09, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$4.50 ,OK HIST SOC GIFT SHOP,18-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$31.98 ,THE VACUUM CENTER,9-Sep-09,11-Sep-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$124.86 ,HOBBY-LOBBY #0001,23-Sep-09,25-Sep-09, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$102.71 ,WM SUPERCENTER,22-Sep-09,23-Sep-09, -35000,HISTORICAL SOCIETY,MURBY,T,MWGLSTCHWDQT|MWGLSTCHWDQT|MWGLSTCHWDQT|HINGE|HINGE,$76.11 ,THE HOME DEPOT 3907,23-Sep-09,25-Sep-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$112.01 ,WALMART.COM,16-Sep-09,17-Sep-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,3 BEAM LASER LEVEL|ENERGIZER AA 8 PACK - CW,$94.94 ,LOWES #00072*,31-Aug-09,1-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J, CUP STYRO 8OZ 1M/CT|CUP FOAM 20OZ 500/CT ,$95.00 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$103.60 ,WARDS AIR CONDITIONING,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,FOWLER,D,GENERAL TRANSACTION,$57.60 ,ACECO RENTAL & SALES,15-Sep-09,17-Sep-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$41.25 ,EUREKA WATER COMPANY,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$63.50 ,WCI*WCI OF OKLAHOMA,10-Sep-09,11-Sep-09, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$51.92 ,WW STARR LUMBER 3000 W,9-Sep-09,11-Sep-09, -35000,HISTORICAL SOCIETY,DAVIS,R, LAMINATING POUCH LUGGAGE TAG|LAMINATING POUCH LU ,$64.95 ,OFFICE DEPOT #83,3-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$92.53 ,WM EZPAY,8-Sep-09,10-Sep-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$92.91 ,PAYPAL *RICHNPATTY1,8-Sep-09,9-Sep-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$93.50 ,PEPSI COLA COMPANY,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J,40R16/CD/,$93.96 ,GEXPRO,16-Sep-09,18-Sep-09, -35000,HISTORICAL SOCIETY,BOWERS,S,GENERAL TRANSACTION,$93.96 ,CITY OF GUTHRIE,18-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$70.00 ,BETTE BRADLEY UNIFORMS,18-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$40.50 ,NAPA PRO TIRE LLC,2-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,AT&T SERVICE PAYMENT,$26.43 ,ATTM *827947620NBI,3-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,OTLEY,S,AT&T SERVICE PAYMENT,$26.43 ,ATTM *827970696NBI,16-Sep-09,18-Sep-09, -35000,HISTORICAL SOCIETY,JONES,R,GENERAL TRANSACTION,$27.00 ,LOVE BOTTLING COMPANY,3-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,RAY,J,GENERAL TRANSACTION,$46.00 ,AL S BICYCLES EDMOND,9-Sep-09,10-Sep-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$100.00 ,AMERICAN ASSOCIATION S,16-Sep-09,18-Sep-09, -35000,HISTORICAL SOCIETY,COX,S,GENERAL TRANSACTION,$100.00 ,OKAPP,15-Sep-09,16-Sep-09, -35000,HISTORICAL SOCIETY,COX,S,GENERAL TRANSACTION,$75.00 ,OKAPP,15-Sep-09,16-Sep-09, -35000,HISTORICAL SOCIETY,COX,S,GENERAL TRANSACTION,$75.00 ,OKAPP,15-Sep-09,16-Sep-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,Computer Equipment Supply,"$1,328.99 ",GOVCNCTN*#45012537,3-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$30.59 ,TODD'S AUTO PARTS & MA,15-Sep-09,17-Sep-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$30.66 ,GAYLORD BROS INC,4-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$50.00 ,CAMP 571-451-0614,17-Sep-09,18-Sep-09, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$50.00 ,SHERWIN WILLIAMS #7267,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$50.00 ,MOUNTAIN PLAINS MUSEUM,24-Sep-09,28-Sep-09, -35000,HISTORICAL SOCIETY,MOORE,J,GENERAL TRANSACTION,$39.98 ,STAPLES 00108795,4-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,BOND,K,GENERAL TRANSACTION,$45.00 ,PROTECTION ONE,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$45.00 ,AMERICAN BACKGROUND CH,3-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$108.71 ,Y BAR RENTAL & EQUIPME,16-Sep-09,17-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$106.94 ,FEDERAL COPRORATION,24-Sep-09,25-Sep-09, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$490.83 ,US.HERITAGE,9-Sep-09,10-Sep-09, -35000,HISTORICAL SOCIETY,MURBY,T, A10DD16|4 CUSHBUFFWH|7 BUFFBONCOM|7 BUFFBONCOM|5 ,$350.42 ,THE HOME DEPOT 3907,2-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$150.00 ,AP OK MUSEUMS ASSOCIAT,9-Sep-09,10-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J,CAR RENTAL,$258.84 ,ENTERPRISE RENT-A-CAR,4-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,FOWLER,D,GENERAL TRANSACTION,$200.00 , NEOSAT ALARMS LLC ,15-Sep-09,16-Sep-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$285.00 ,BETTE BRADLEY UNIFORMS,28-Sep-09,30-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$285.56 ,BATTERIES PLUS 093,15-Sep-09,16-Sep-09, -35000,HISTORICAL SOCIETY,MOORE,J,GENERAL TRANSACTION,$285.58 ,HANCOCK FABRICS 1722,31-Aug-09,1-Sep-09, -35000,HISTORICAL SOCIETY,CHESNUTT,T,GENERAL TRANSACTION,$286.05 ,PIONEER RENTAL OF ENID,16-Sep-09,18-Sep-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$225.00 ,PAYPAL *VOLUNTEERSQ,21-Sep-09,22-Sep-09, -35000,HISTORICAL SOCIETY,JONES,R,GENERAL TRANSACTION,$165.00 ,SUE S RECYCLING,2-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$348.00 ,MYR*MYRON MANUFACTURIN,29-Sep-09,30-Sep-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,2X2 FOAM LINKING MATS (168520),$179.80 ,LOWES #00072*,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$180.00 ,PIONEER FIRE & SAFETY,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$136.00 ,DAVIDSON ELECTRIC LLC,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,550 VA UPS - CP550SL,$539.90 ,DMI* DELL K-12/GOVT,30-Sep-09,30-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J, GAF6154522015 FLDR PB 6SEC|GAF6156923101 PPR CLIP ,$163.81 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -35000,HISTORICAL SOCIETY,SPINDLE,D,GENERAL TRANSACTION,$344.50 ,HERITAGE BOOKS,9-Sep-09,10-Sep-09, -35000,HISTORICAL SOCIETY,FOWLER,D,GENERAL TRANSACTION,$431.99 ,SEARS DEALER 3936,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$432.04 ,RIVER JUNCTION TRADE C,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$148.39 ,KEITH HARDWARE AND SUP,21-Sep-09,22-Sep-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,SUBTOTAL|SUBTOTAL|Dell S2409W 24 inch Widescreen|4,$252.56 ,DMI* DELL K-12/GOVT,4-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,Dell S2409W 24 inch Widescreen,$252.56 ,DMI* DELL K-12/GOVT,7-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,Dell S2409W 24 inch Widescreen|4th Year Limited Wa,$252.56 ,DMI* DELL K-12/GOVT,11-Sep-09,11-Sep-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$280.00 ,REG*MPMA 2009 CONF.,3-Sep-09,3-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$218.01 ,THE UPS STORE #0400,15-Sep-09,16-Sep-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$307.06 ,GAYLORD BROS INC,20-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$283.04 ,PRAIRIE PRODUCTION COM,10-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J, BOOK APPT WK 8.75X6 7/8|RUBRBAND #64 1#/BG|ENVL CS ,$130.38 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$119.98 ,STAPLES 00108795,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,DVD RECORDER W/ 1080,$119.99 ,BEST BUY 00002196,18-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,SCHWAN,L,GENERAL TRANSACTION,$232.90 ,SIGHT TO SEE VISION,4-Sep-09,7-Sep-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$56.85 ,P & K EQUIPMENT #5,28-Sep-09,30-Sep-09, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$275.66 ,LAMBERT LUMBER 458,3-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$416.66 ,THE JOURNAL RECORD PUB,17-Sep-09,18-Sep-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$300.91 , PROMUSICGROUP LLC ,4-Sep-09,4-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J, FLR MAT DIRTSTOP 4X6 CHS ,$461.16 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$6.00 ,CULLIGAN OF ENID,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,($8.37),WALMART.COM,22-Sep-09,23-Sep-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,($23.21),LANDSENDBUSINESS,10-Sep-09,10-Sep-09, -35000,HISTORICAL SOCIETY,RAY,M,GENERAL TRANSACTION,$16.95 ,CIM-TEL CABLE INC,18-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$19.99 ,RADIOSHACK COR00194886,14-Sep-09,15-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$10.00 ,A & B RENT-ALL INC,17-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$176.00 ,COMPUTERS EDGE,10-Sep-09,11-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$12.00 ,HON ACCESSORIES,22-Sep-09,24-Sep-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$19.39 ,SEARS DEALER 3036,28-Sep-09,30-Sep-09, -35000,HISTORICAL SOCIETY,SCHWAN,L,GENERAL TRANSACTION,($102.80),LIGHT IMPRESSIONS -NCD,31-Aug-09,2-Sep-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,($98.00),MISSOURI BOOT AND SHOE,23-Sep-09,28-Sep-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,($97.74),WM SUPERCENTER,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,($93.66),GOVCNCTN*#21339327,12-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,GOSS,J,GENERAL TRANSACTION,$11.95 ,LYC*LYCOS SERVICES,7-Sep-09,8-Sep-09, -35000,HISTORICAL SOCIETY,HAYNES,R, FOLDING BOARDS CLEAR ACRYLIC 1 ,$23.46 ,HUBERT COMPANY,18-Sep-09,21-Sep-09, -35000,HISTORICAL SOCIETY,LEE,J, GAF6154574080 FLDR MLA 1/3 ,$361.20 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$11.48 ,OK HIST SOC GIFT SHOP,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$18.74 ,SEQUOYAH COUNTY TIMES,10-Sep-09,11-Sep-09, -35000,HISTORICAL SOCIETY,BOWERS,S,GENERAL TRANSACTION,$18.80 ,EUREKA WATER COMPANY,8-Sep-09,10-Sep-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,($127.00),HOBBY-LOBBY #0001,23-Sep-09,25-Sep-09, -35000,HISTORICAL SOCIETY,EDWARDS,W, #8 X 1-5/8 SS SCREW EYE|24 GALV 250FT DUSP PKG|GA ,$8.20 ,LOWES #00072*,1-Sep-09,2-Sep-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H, COUNTER TALLY HAND TO #9999 ,$21.98 ,OFFICE DEPOT #2689,11-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$22.90 ,CULLIGAN WATER OF OKLA,16-Sep-09,17-Sep-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$23.95 ,WWW*EARTHLINK.NET,12-Sep-09,14-Sep-09, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$9.25 ,WAL-MART #0479,17-Sep-09,18-Sep-09, -35000,HISTORICAL SOCIETY,CHESNUTT,T,80LB CONCRET|80LB CONCRET|80LB CONCRET|80LB CONCRE,$23.16 ,THE HOME DEPOT 3908,28-Sep-09,30-Sep-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$69.98 ,STAPLES 00106633,23-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$100.00 ,AMERICAN ASSOCIATION S,23-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$140.30 ,CORNFORTH KEY SHOP,15-Oct-09,19-Oct-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,JUMBO MICROFIBER FLOOR MOP|SMART TRACK HOSE REEL 2,$152.81 ,LOWES #00205*,23-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$599.96 ,RADIOSHACK COR00166611,29-Oct-09,30-Oct-09, -35000,HISTORICAL SOCIETY,SMITH,P,1.30E+14,$228.00 ,ATT*BILL PAYMENT,9-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$255.00 ,MUSEUM STORE ASSN INC,13-Oct-09,15-Oct-09, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$479.50 ,ARTIC AIR REFRIG,9-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,"$1,126.53 ",CASH REGISTER SYSTEMS,9-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$9.00 ,EUREKA WATER COMPANY,9-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,AT&T SERVICE PAYMENT,$26.43 ,ATTM *827947620NBI,8-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$35.00 ,ALLIED ALARMS LLC,2-Oct-09,5-Oct-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$79.56 ,WSC*WINDSTREAM PMT&FEE,7-Oct-09,7-Oct-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$95.22 ,WM EZPAY,8-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$100.00 ,ACENITEC PEST & LAWN C,8-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$150.55 ,DEPT OF CORRECTIONS,22-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$752.73 ,DEPT OF CORRECTIONS,22-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,"$2,025.00 ",A 1 LITTLE JOHN,7-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$27.60 ,WHEELER METALS INC,2-Oct-09,5-Oct-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$66.00 ,Y BAR RENTAL & EQUIPME,7-Oct-09,8-Oct-09, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$82.95 ,CLINTON DAILY NEWS CO,9-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$100.00 ,AMERICAN ASSOCIATION S,9-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,COX,S,GENERAL TRANSACTION,$182.22 ,SIMPLEX GRINNELL WEB P,19-Oct-09,20-Oct-09, -35000,HISTORICAL SOCIETY,COX,S,GENERAL TRANSACTION,$887.23 ,SIMPLEX GRINNELL WEB P,20-Oct-09,21-Oct-09, -35000,HISTORICAL SOCIETY,COX,S,GENERAL TRANSACTION,"$2,781.33 ",SIMPLEX GRINNELL WEB P,8-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$9.95 ,JAILHOUSE FEED & FARM,9-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$35.00 ,AMERICAN BACKGROUND CH,5-Oct-09,6-Oct-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$50.00 ,OKLAHOMA RESTAURANT AS,12-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$60.00 ,CENTER FOR NONPROFITS,5-Oct-09,7-Oct-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$255.00 ,OKLAHOMA RESTAURANT AS,5-Oct-09,7-Oct-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$334.20 ,CENTRAL PRINTING,15-Oct-09,16-Oct-09, -35000,HISTORICAL SOCIETY,DAWSON,R,GENERAL TRANSACTION,"$1,900.00 ",SIGNAL INNOVA,28-Oct-09,30-Oct-09, -35000,HISTORICAL SOCIETY,CHESNUTT,T,GENERAL TRANSACTION,"$1,934.84 ",MOORE BRO'S FLOOR COVE,12-Oct-09,13-Oct-09, -35000,HISTORICAL SOCIETY,BOND,K,GENERAL TRANSACTION,$80.00 ,PIONEER FIRE & SAFET,20-Oct-09,21-Oct-09, -35000,HISTORICAL SOCIETY,BOWERS,S,GENERAL TRANSACTION,$88.96 ,CITY OF GUTHRIE,13-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,BOWERS,S,GENERAL TRANSACTION,$92.28 ,CITY OF GUTHRIE,13-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,CHESNUTT,T,WHITE STONE POLY SPLASH BLOCK,$13.14 ,LOWES #02540*,12-Oct-09,13-Oct-09, -35000,HISTORICAL SOCIETY,CHESNUTT,T,GENERAL TRANSACTION,$39.89 ,MUNGER PAINT & WALLCOV,29-Sep-09,1-Oct-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$25.70 ,PAWNEE PARTS,29-Sep-09,1-Oct-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$35.00 ,AP OK MUSEUMS ASSOCIAT,27-Oct-09,28-Oct-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$67.71 ,PAWNEE PARTS,27-Oct-09,29-Oct-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$74.39 ,OSBORN HEAT/AIR,7-Oct-09,8-Oct-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$159.84 ,PAWNEE TRUE VALUE,30-Sep-09,1-Oct-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$269.91 ,PAWNEE TRUE VALUE,27-Oct-09,28-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,PEN ERGO TRI GRIP BLU INK|PEN CSHN GP RT BP MP BK|,$829.00 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,GCR2073115230 CTRG INKJET |GCR2077311223 HP #96 DE,$832.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,25FM/A-CD/2-120/|EKE/21V 150W MR16 QTZ PROJ LAM|Q5,$933.72 ,GEXPRO,16-Oct-09,19-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,"$1,772.50 ",XPEDX-INTL PAPER,6-Oct-09,7-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$42.00 ,TECH LOCK #1,23-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$47.21 ,MCLAIN-CHITWOOD OFFICE,16-Oct-09,19-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$69.88 ,WAL-MART #2804,20-Oct-09,21-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,TONER CTRG F/AL1010,$179.99 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,LBL LASR ADRS .5X1.75 WE|BADGE HNGING 4X3 50BX|CUT,$180.85 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,SCISSORS ULTRA SMTH 8 GY|LBL LASR FFLDR YW 15C/BX|,$228.46 ,STAPLESCONTRACTCOMMERC,5-Oct-09,8-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,INK CTRG R2400 LGT LGT BK|TONER CTRG F/AL1010,$264.71 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,PPR ASTRO LTR 65# LUBE|PPR ASTRO 65# PLPE 250/PK|P,$300.68 ,STAPLESCONTRACTCOMMERC,16-Oct-09,21-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,TONER CTRG F/AL1010,$359.98 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,BADGE NAME HELLO BE BRDR|COUNTER TALLY HAND,$15.80 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$28.95 ,SUMMIT MAILING AND SHI,13-Oct-09,15-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,CALC DSPLY 12DGT TX-220H,$31.90 ,STAPLESCONTRACTCOMMERC,7-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$75.63 ,SOUTH CENTRAL INDUSTRI,29-Sep-09,1-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,PPR ASTRO 65# PLPE 250/PK,$83.02 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,Q50MR16/C/FL40-EXN/10PK/,$156.80 ,GEXPRO,21-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,TYPEWRITER ELEC DICT,$179.99 ,STAPLESCONTRACTCOMMERC,6-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$40.00 ,CONSTANT CONTACT,25-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$82.50 ,J & B GRAPHICS,22-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,"$1,190.00 ",OK HIST SOC GIFT SHOP,5-Oct-09,6-Oct-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,($25.90),HOBBY-LOBBY #0008,7-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$25.90 ,HOBBY-LOBBY #0008,7-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$110.95 ,INTERSTATE BATTERY,16-Oct-09,19-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$115.60 ,REGAL PLASTIC SUPPLY,20-Oct-09,21-Oct-09, -35000,HISTORICAL SOCIETY,CHESNUTT,T,GENERAL TRANSACTION,$136.98 ,CLINTON ACE HOME CTR.,30-Sep-09,2-Oct-09, -35000,HISTORICAL SOCIETY,CHESNUTT,T,GENERAL TRANSACTION,$149.99 ,CLINTON ACE HOME CTR.,30-Sep-09,2-Oct-09, -35000,HISTORICAL SOCIETY,CHESNUTT,T,GENERAL TRANSACTION,$150.00 ,FOREST BUILDING MATERI,16-Oct-09,20-Oct-09, -35000,HISTORICAL SOCIETY,CHESNUTT,T,GENERAL TRANSACTION,$693.48 ,FOREST BUILDING MATERI,12-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$23.95 ,WWW*EARTHLINK.NET,13-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$43.97 ,CHEROKEE PUBLICATIONS,19-Oct-09,20-Oct-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$60.00 ,SUE S RECYCLING,20-Oct-09,22-Oct-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$146.01 ,OU PRESS WEB,23-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$549.60 ,CHEROKEE PUBLICATIONS,19-Oct-09,20-Oct-09, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$56.42 ,COOKSON HILLS ELECT,21-Oct-09,22-Oct-09, -35000,HISTORICAL SOCIETY,CHESNUTT,T,GENERAL TRANSACTION,($149.99),CLINTON ACE HOME CTR.,30-Sep-09,2-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$370.35 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,GAF6151105005 INDEX BNDR L|GAF6156237003 PAD LGL R,$400.10 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,GCR2077311220 HP NO. 94 BL|GCR2077311230 HP #92 BL,$421.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,MAILER BBL 10.5X16 #5 CT,$434.85 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$438.00 ,VALLEY LASER,28-Oct-09,30-Oct-09, -35000,HISTORICAL SOCIETY,LEE,J,BNDR DRNG 2IN NY,$444.48 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$20.00 ,FOREST BUILDING MATERI,20-Oct-09,22-Oct-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$20.00 ,FOREST DOOR & WINDOWS,21-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$24.96 ,OKLAHOMA HOME CENTERS,16-Oct-09,19-Oct-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$26.67 ,JOHNSTONE SPLY OK CITY,14-Oct-09,15-Oct-09, -35000,HISTORICAL SOCIETY,MURBY,T,36IN THRMCPL|WEB FILTER,$29.93 ,THE HOME DEPOT 3908,13-Oct-09,15-Oct-09, -35000,HISTORICAL SOCIETY,MURBY,T,CAR RENTAL,$37.95 ,U-HAUL DOWNTOWN,16-Oct-09,19-Oct-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$140.99 ,OKLAHOMA HOME CENTERS,15-Oct-09,16-Oct-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$330.16 ,H-I-S PAINT MFG CO,8-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,Travel Surge Protector with Hi|Wenger COMET Double,$68.71 ,DMI* DELL K-12/GOVT,20-Oct-09,20-Oct-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,Latitude E6400 Intel Core 2|Dell Bluetooth travel,"$1,267.89 ",DMI* DELL K-12/GOVT,22-Oct-09,22-Oct-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,Latitude E6400 Intel Core 2|Microsoft Office Prof,"$1,573.63 ",DMI* DELL K-12/GOVT,24-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$160.00 ,COMPUTER'S EDGE,28-Oct-09,30-Oct-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$461.00 ,COMPUTER'S EDGE,23-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,"$2,106.00 ",A.C.E. SUPPLY & SERVIC,23-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$22.85 ,CULLIGAN WATER OF OKLA,13-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,OTLEY,S,AT&T SERVICE PAYMENT,$26.43 ,ATTM *827970696NBI,13-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,$270.00 ,MCLAIN-CHITWOOD OFFICE,7-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$6.00 ,CULLIGAN OF ENID,6-Oct-09,7-Oct-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$53.61 ,PIONEER TELEPHONE,14-Oct-09,16-Oct-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$63.50 ,WCI*WCI OF OKLAHOMA,8-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$68.00 ,ACTSHON PEST CONTROL,8-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$25.00 ,PROTECTION ONE,9-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$24.33 ,PAYPAL *SUZYQ1515,26-Oct-09,27-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$44.44 ,PAYPAL *TEXEWALT,16-Oct-09,19-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$77.95 ,PAYPAL *IRASMESHBAN,13-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$90.95 ,PAYPAL *MILEHIGHCOM,14-Oct-09,15-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$116.12 ,PAYPAL *MAIL,15-Oct-09,16-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$132.00 ,PAYPAL *TOMORROWSTR,13-Oct-09,13-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$225.00 ,BETTE BRADLEY UNIFORMS,23-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$3.23 ,PAYPAL *CLAYTONDRWH,27-Oct-09,28-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$6.00 ,PAYPAL *VINYLREVIVA,29-Oct-09,29-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$7.90 ,PAYPAL *COMICZONECO,26-Oct-09,27-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$9.85 ,PAYPAL *THEWAXMAN,28-Oct-09,30-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$10.35 ,PAYPAL *MYCOMICSHOP,26-Oct-09,27-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$10.87 ,PAYPAL *MYBOYBUCK,12-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$10.95 ,PAYPAL *JOSEPHKOCHI,26-Oct-09,27-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$12.69 ,PAYPAL *ALASKAHIGHW,15-Oct-09,16-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$13.99 ,PAYPAL *LENOXRECORD,27-Oct-09,28-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$13.99 ,PAYPAL *ZODIAKMUSE,18-Oct-09,19-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$15.53 ,PAYPAL *INTERESTING,19-Oct-09,20-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$18.99 ,PAYPAL *VINYLMANIA,28-Oct-09,30-Oct-09, -35000,HISTORICAL SOCIETY,JONES,R,GENERAL TRANSACTION,$653.76 ,SITE SERVICES LLC,23-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,FOWLER,D,5/8OD CONN 1/2MIP S+ X1/2MIP X,$30.94 ,LOWES #01818*,12-Oct-09,13-Oct-09, -35000,HISTORICAL SOCIETY,FOWLER,D, ALABASTER/CRYSTAL WHITE SHOE 6|CORNERBEAD 1 1/4 X ,$103.48 ,LOWES #01818*,30-Sep-09,1-Oct-09, -35000,HISTORICAL SOCIETY,FOWLER,D,GENERAL TRANSACTION,$150.85 ,FUGAWEE,20-Oct-09,22-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$116.00 ,NETWORK TECHNOLOGY,6-Oct-09,7-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$225.70 ,SUTLER OF MOUNT MISERY,23-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$230.40 ,DEPT OF CORRECTIONS,21-Oct-09,22-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,DWC/DEL/PU/CLEAN/DEPOSIT,$245.00 ,CROSSLANDS A&A RENTALL,20-Oct-09,22-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$252.00 ,RAINBOW PENNANT INC,27-Oct-09,29-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$269.20 ,REGAL PLASTIC SUPPLY,20-Oct-09,21-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$342.24 ,SMITHSONIAN INSTITUTIO,21-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$346.10 ,BUDGET BOX & BAG I,7-Oct-09,8-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$434.14 ,GEORGE PATRICKS PLUMBI,8-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$462.72 ,SMITHSONIAN INSTITUTIO,21-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$712.68 ,DEPT OF CORRECTIONS,21-Oct-09,22-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$861.29 ,LIBERTY FLAGS,13-Oct-09,15-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,791.26 ",CUMMINS SOUTHERN PLAIN,12-Oct-09,13-Oct-09, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$90.09 ,ALL PEST AMERICA,28-Oct-09,29-Oct-09, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$588.25 ,GUTHRIE CHAMBER OF COM,13-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,($20.00),FOREST BUILDING MATERI,20-Oct-09,22-Oct-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$195.00 ,FALCO ALARM COMPANY OF,8-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,Wenger COMET Double Gusset Com,$68.39 ,DMI* DELL K-12/GOVT,20-Oct-09,20-Oct-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$19.45 ,PAYPAL *COMIX99999,13-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,GOSS,J,GENERAL TRANSACTION,$11.95 ,LYC*LYCOS SERVICES,7-Oct-09,7-Oct-09, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$111.70 ,LOCKE SUPPLY - WE DURA,21-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$174.19 ,SOUTHEASTERN ELEC COOP,2-Oct-09,6-Oct-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,($37.24),CDN MB CONF KINDRED,26-Oct-09,29-Oct-09, -35000,HISTORICAL SOCIETY,HAYNES,R,PURCHASE,$94.76 ,AEC ONE STOP,8-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$155.94 ,ULINE *SHIP SUPPLIES,29-Oct-09,29-Oct-09, -35000,HISTORICAL SOCIETY,HAYNES,R,FOLDING DUMP TABLE W/CASTERS W,$201.51 ,HUBERT COMPANY,13-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$227.40 ,REAL TIME PRODUCTS,12-Oct-09,13-Oct-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$244.06 ,PELICAN PUBLISHING CO,9-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$303.25 ,CDN MB CONF KINDRED,22-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$376.03 ,GALLOPADE INTL INC,8-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$461.07 ,WESTLAND GIFTWARE,12-Oct-09,13-Oct-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$686.46 ,ARCADIA PUBLISHING INC,8-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,"$1,213.60 ",PRAIRIE PRODUCTION COM,13-Oct-09,15-Oct-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,"$1,828.20 ",HARD EDGE DESIGN,8-Oct-09,12-Oct-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$70.50 ,MORRISON GRAIN & AG SE,19-Oct-09,20-Oct-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$188.00 ,STILLWATER MILLING #2,14-Oct-09,15-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$325.00 ,LIB OF CONGRESS,28-Oct-09,29-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$708.50 ,CENTRAL PRINTING,22-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,"$1,000.00 ",EBSCO INFO SERVICE BHM,3-Oct-09,5-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,"$2,146.81 ",HOLLINGER METAL EDGE I,22-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,D,GENERAL TRANSACTION,$42.59 ,TRIANGLE/A & E-DNTN,27-Oct-09,28-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,D,GENERAL TRANSACTION,$100.00 ,CONSTRUCTION DIVISION,1-Oct-09,2-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,D,GENERAL TRANSACTION,$100.00 ,CONSTRUCTION DIVISION,1-Oct-09,2-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,D,GENERAL TRANSACTION,$100.00 ,CONSTRUCTION DIVISION,1-Oct-09,2-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,D,GENERAL TRANSACTION,$100.00 ,CONSTRUCTION DIVISION,1-Oct-09,2-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$49.85 ,SHOPLET.COM,23-Oct-09,26-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$62.00 ,CAPTION SOLUTIONS LLC,27-Oct-09,29-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$65.00 ,WALKER STAMP & SEAL,8-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$75.00 ,UNIV OF OKLA FOUNDATIO,12-Oct-09,14-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$78.75 ,CENTRAL PRINTING,22-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$142.67 ,GOVCONNECTION,29-Sep-09,1-Oct-09, -35000,HISTORICAL SOCIETY,RAY,J,GENERAL TRANSACTION,$21.95 ,HUNTER BATTERY WAREHOU,7-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,RAY,M,GENERAL TRANSACTION,($28.61),GRAY BROTHERS EQUIPMEN,26-Oct-09,29-Oct-09, -35000,HISTORICAL SOCIETY,RAY,M,GENERAL TRANSACTION,$16.95 ,CIM-TEL CABLE INC,7-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,RAY,M,GENERAL TRANSACTION,$26.31 ,GRAY BROTHERS EQUIPMEN,26-Oct-09,29-Oct-09, -35000,HISTORICAL SOCIETY,RAY,M,MISCELLANEOUS OTHER,$256.57 ,PAWNEE HILLCREST PHARM,7-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$32.00 ,WAL-MART #0150,22-Oct-09,23-Oct-09, -35000,HISTORICAL SOCIETY,PETTY,R,GENERAL TRANSACTION,$100.00 ,TERMINIX INTL. 2742,6-Oct-09,7-Oct-09, -35000,HISTORICAL SOCIETY,PETTY,R,GENERAL TRANSACTION,$100.00 ,WELBORN MUSIC COMPANY,30-Sep-09,2-Oct-09, -35000,HISTORICAL SOCIETY,PETTY,R,GENERAL TRANSACTION,$675.00 ,MCCRAW OIL COMPANY IN,1-Oct-09,6-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$42.90 ,B & H PHOTO-VIDEO.COM,27-Oct-09,29-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$74.50 ,ATWOODS-DISTRIBUTING #,8-Oct-09,9-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$91.00 ,BOONE & BOONE SALES CO,13-Oct-09,15-Oct-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,535 545 555 STAPLES,$91.00 ,XEROX SUPPLY TEXAS,29-Sep-09,1-Oct-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,AT&T SERVICE PAYMENT,$26.38 ,ATTM *827947620NBI,5-Nov-09,6-Nov-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$53.57 ,PIONEER TELE/CALL CENT,17-Nov-09,19-Nov-09, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$15.00 ,LANES TRACTOR & FARM S,5-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$23.98 ,WINKLE S PLUMBING & EL,5-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$110.00 ,M AND J OIL AND TIRE,12-Nov-09,13-Nov-09, -35000,HISTORICAL SOCIETY,JONES,R,GENERAL TRANSACTION,$197.50 ,ACME REESE AIR COND,25-Nov-09,27-Nov-09, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,FEDEX PAY BY PHONE,$170.38 ,1800GOFEDEX 10010007,24-Nov-09,27-Nov-09, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,FEDEX PAY BY PHONE,$182.83 ,1800GOFEDEX 10010007,24-Nov-09,27-Nov-09, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,FEDEX PAY BY PHONE,$209.13 ,1800GOFEDEX 10010007,12-Nov-09,16-Nov-09, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,FEDEX PAY BY PHONE,$275.26 ,1800GOFEDEX 10010007,5-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,GOSS,J,GENERAL TRANSACTION,$2.00 ,LYC*LYCOS-DOMAIN NAMES,7-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,COX,S,GENERAL TRANSACTION,$609.62 ,SIMPLEX GRINNELL WEB P,3-Nov-09,4-Nov-09, -35000,HISTORICAL SOCIETY,BOWERS,S,GENERAL TRANSACTION,$88.96 ,CITY OF GUTHRIE,5-Nov-09,6-Nov-09, -35000,HISTORICAL SOCIETY,BOWERS,S,GENERAL TRANSACTION,$92.28 ,CITY OF GUTHRIE,5-Nov-09,6-Nov-09, -35000,HISTORICAL SOCIETY,BOWERS,S,GENERAL TRANSACTION,$184.50 ,PROTECTION ONE,24-Nov-09,27-Nov-09, -35000,HISTORICAL SOCIETY,BOWERS,S,GENERAL TRANSACTION,$203.84 ,PROTECTION ONE,24-Nov-09,27-Nov-09, -35000,HISTORICAL SOCIETY,BOND,K,GENERAL TRANSACTION,$90.00 ,TERMINIX INT. 2009,16-Nov-09,17-Nov-09, -35000,HISTORICAL SOCIETY,BOND,K,GENERAL TRANSACTION,$161.93 ,K-T MECHANICAL,24-Nov-09,25-Nov-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$28.00 ,AMERICAN BACKGROUND CH,4-Nov-09,5-Nov-09, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$6.00 ,BLACK AND WHITE OVERNI,24-Nov-09,27-Nov-09, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$8.95 ,CULLIGAN WATER OF OKLA,6-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,OTLEY,S,AT&T SERVICE PAYMENT,$26.38 ,ATTM *827970696NBI,3-Nov-09,5-Nov-09, -35000,HISTORICAL SOCIETY,RAY,M,GENERAL TRANSACTION,$22.00 ,PAWNEE TRUE VALUE,9-Nov-09,10-Nov-09, -35000,HISTORICAL SOCIETY,RAY,M,GENERAL TRANSACTION,$38.25 ,PAWNEE TRUE VALUE,9-Nov-09,10-Nov-09, -35000,HISTORICAL SOCIETY,RAY,M,GENERAL TRANSACTION,$50.85 ,CIM-TEL CABLE INC,5-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$25.80 ,WW STARR LUMBER 3000 W,11-Nov-09,13-Nov-09, -35000,HISTORICAL SOCIETY,MURBY,T,ROOF JACK|ROOF JACK|SMRMTE 10OZ.|SMRMTE 10OZ.,$25.18 ,THE HOME DEPOT 3908,16-Nov-09,18-Nov-09, -35000,HISTORICAL SOCIETY,MURBY,T,BARREL BOLT|SPRING BOLT|PLASTBAGGDS|PLASTBAGGDS|PL,$87.42 ,THE HOME DEPOT 3907,5-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,MURBY,T, 3 WRKFRCE|4IN CNR ROLL|4IN CNR ROLL|WATERSEAL|WAT ,$91.56 ,THE HOME DEPOT 3908,16-Nov-09,18-Nov-09, -35000,HISTORICAL SOCIETY,MURBY,T,KEY LOCK|BARREL BOLT|BARREL BOLT|AUTO WS|AUTO WS|A,$170.52 ,THE HOME DEPOT 3908,29-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,($201.51),HUBERT COMPANY,2-Nov-09,3-Nov-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$198.09 ,OXFORD UNIVERSITY PRES,25-Nov-09,27-Nov-09, -35000,HISTORICAL SOCIETY,HAYNES,R,FOLDING DUMP TABLE W/CASTERS W,$202.05 ,HUBERT COMPANY,2-Nov-09,3-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J, SOAP DSPR SPCSVR 1M/ML GY ,$12.76 ,STAPLESCONTRACTCOMMERC,11-Nov-09,16-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J, SOAP DSPR SPCSVR 1M/ML GY ,$12.76 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J, POUCH LTR SZ 3MIL 100/PK ,$29.32 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J, SOAP DSPR SPCSVR 1M/ML GY ,$51.04 ,STAPLESCONTRACTCOMMERC,6-Nov-09,11-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J, PEN ROLR MICRO BK ,$78.40 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J, BRUSH FLR PSH FLGD 24 GY ,$92.82 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$99.58 ,ABM AUTOMATION,2-Nov-09,4-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,PURCHASE,$102.50 ,HASLER RC #1,6-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,PURCHASE,$102.50 ,HASLER RC #1,6-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,PURCHASE,$102.50 ,HASLER RC #1,6-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J, CAL WALL MO SCENIC 2010|BOOK APPT GRP 7-7/8 2010|B ,$145.83 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$189.43 ,SOUTHEASTERN ELEC COOP,2-Nov-09,3-Nov-09, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$414.00 ,BRYAN AGRI PRODUCTS,17-Nov-09,18-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,OT417LC/41K/ANTARES T4 ODYSSEY,$290.30 ,GEXPRO,13-Nov-09,16-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J, GAF6152410013 AIR DUSTER 1|GAF6153713095 FILE STG ,$323.28 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$866.40 ,INDUSTRIAL SOAP INC,6-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,FDB-T426-120-2-S/LUTRON BALLAS,$879.70 ,GEXPRO,29-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,($43.50),LIBERTY FLAGS,24-Nov-09,27-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$7.00 ,A & B RENT-ALL INC,6-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$8.00 ,NETWORK TECHNOLOGY,6-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$10.00 ,A & B RENT-ALL INC,18-Nov-09,20-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$13.70 ,HUNZICKER BROTHERS INC,31-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$25.90 ,STUART C IRBY BRANCH #,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GE 100 LT|GE 100 LT|GE 100 LT|GE 100 LT|GE 100 LT|,$28.29 ,THE HOME DEPOT 3902,20-Nov-09,23-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$29.48 ,OK HIST SOC GIFT SHOP,5-Nov-09,6-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GUITAR ORNAMENTS,$30.97 ,ORIENTAL TRADING CO,23-Nov-09,25-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$40.57 ,SPECTRUM PAINT COMPANY,24-Nov-09,27-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$54.96 ,PARTY GALAXY #200,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,AT&T SERVICE PAYMENT,$56.83 ,ATTM *870763049NBI,2-Nov-09,3-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$60.00 ,CONSTRUCTION BUILD,4-Nov-09,5-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$89.95 ,SENNHEISER ELECTRONIC,5-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,AT&T SERVICE PAYMENT,$125.83 ,ATTM *870763049NBI,16-Nov-09,17-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,MISCELLANEOUS OTHER,$142.50 ,OKLAHOMA CITY WINNELSO,4-Nov-09,5-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$153.65 ,MARIANNE'S RENTALS,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$296.25 ,DENTONS,10-Nov-09,11-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$408.30 ,EMSCO ELECTRIC SUPPLY,30-Oct-09,4-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$456.00 , BUDGET BOX & BAG I ,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$500.00 ,BEST EXTERMINATORS,16-Nov-09,18-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,246.00 ",FASTECH OF JACKSONVI,17-Nov-09,18-Nov-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$2,234.05 ",HAMBRICK-FERGUSON INC,20-Nov-09,23-Nov-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$35.00 ,ALLIED ALARMS LLC,4-Nov-09,6-Nov-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$41.25 ,EUREKA WATER COMPANY,13-Nov-09,16-Nov-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$79.56 ,WSC*WINDSTREAM PMT&FEE,7-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$96.08 ,WM EZPAY,4-Nov-09,6-Nov-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,"$1,375.00 ",SIMPLEX GRINNELL WEB P,11-Nov-09,12-Nov-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$156.06 ,KEITH HARDWARE AND SUP,11-Nov-09,12-Nov-09, -35000,HISTORICAL SOCIETY,PROVO,D,GENERAL TRANSACTION,$17.60 ,SPECTRUM PAINT COMPANY,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,PROVO,D,GENERAL TRANSACTION,$458.00 ,BOONE & BOONE SALES CO,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$25.00 ,PROTECTION ONE,7-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$112.98 ,ISI*CATALOG/WEB ORDER,2-Nov-09,3-Nov-09, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$60.00 ,CONSTANT CONTACT,25-Nov-09,27-Nov-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$63.50 ,WCI*WCI OF OKLAHOMA,17-Nov-09,18-Nov-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$800.00 ,LUCKINBILL INC,20-Nov-09,23-Nov-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,OptiPlex 760 Ultra Small Form,"$3,369.68 ",DMI* DELL K-12/GOVT,31-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$52.00 ,COMPUTER'S EDGE,5-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$123.95 ,GOOGLE *WCSSOFTWARE.CO,2-Nov-09,3-Nov-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$372.00 ,COMPUTER'S EDGE,27-Nov-09,30-Nov-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$716.00 ,COMPUTER'S EDGE,2-Nov-09,4-Nov-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,1TB.HARD.DISK.USB.2.0.7200.RPM|1TB.HARD.DISK.USB.2,"$1,518.90 ",GOVCNCTN*#45246884,18-Nov-09,20-Nov-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,"$2,148.00 ",AVANGATE,17-Nov-09,19-Nov-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,Facility Visi Sign - Eye Wash,$17.48 ,SYX*GLOBALINDUSTRIALEQ,17-Nov-09,18-Nov-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$24.88 ,WAL-MART #0499,20-Nov-09,23-Nov-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$63.00 ,WAL-MART #0499,6-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,Faucet Mount Eye And Face Wash,$66.68 ,SYX*GLOBALINDUSTRIALEQ,13-Nov-09,16-Nov-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$111.20 ,HOBBY-LOBBY #0008,24-Nov-09,27-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J, TOILET SEAT CVR DSPR CE ,$192.06 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J, BROOM HNDL THRD MTL TP 60|BROOM PARLOR MXD FBR ,$194.40 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J, MOUSE PAD WRISTREST BE CR|SORTER STD BK|TAPE SEAL ,$206.86 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,F28W/T5/841/ECO/,$268.80 ,GEXPRO,17-Nov-09,19-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J, ENVL CAT 28# 9X12 250/BX ,$272.80 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$69.96 ,ATWOODS-DISTRIBUTING #,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$170.97 ,ATWOODS-DISTRIBUTING #,18-Nov-09,19-Nov-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$188.00 ,STILLWATER MILLING #2,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$204.00 ,STILLWATER MILLING #2,18-Nov-09,19-Nov-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,($9.88),LOWES #02574*,17-Nov-09,18-Nov-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C, 1 1/8 BLACK RUBBER TIP ,$9.88 ,LOWES #02574*,9-Nov-09,10-Nov-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$147.07 ,EPPERSON PHOTO SUPPLIE,18-Nov-09,19-Nov-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$152.15 ,EPPERSON PHOTO SUPPLIE,4-Nov-09,5-Nov-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,N,$349.00 ,IMAGE SCIENCE ASSOCIAT,24-Nov-09,27-Nov-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$781.49 ,GOVCONNECTION,29-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,"$2,029.18 ",THE KEYSAN CATALOG,9-Nov-09,11-Nov-09, -35000,HISTORICAL SOCIETY,WILLIAMS,D,GENERAL TRANSACTION,$136.75 ,QUIK PRINT #1404,2-Nov-09,4-Nov-09, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$939.00 ,YELLOW BOOK USA,17-Nov-09,18-Nov-09, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$24.00 ,ULINE *SHIP SUPPLIES,12-Nov-09,12-Nov-09, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$151.12 ,ULINE *SHIP SUPPLIES,12-Nov-09,12-Nov-09, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$507.45 ,GAYLORD BROS INC,4-Nov-09,5-Nov-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$66.00 ,LANDERS WINDOWS & EXTE,24-Nov-09,27-Nov-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,OptiPlex 760 Desktop Base,"$1,117.12 ",DMI* DELL K-12/GOVT,5-Nov-09,5-Nov-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$23.95 ,WWW*EARTHLINK.NET,13-Nov-09,16-Nov-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$4.99 ,GUEST ROOM RECORDS,2-Nov-09,4-Nov-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$8.56 ,PAYPAL *SPEROLOMENZ,20-Nov-09,23-Nov-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$9.60 ,PAYPAL *WILEYCOYOTE,2-Nov-09,3-Nov-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$11.00 ,PAYPAL *MURDOCK23,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$13.49 ,PAYPAL *IBUYOLDRECO,8-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$13.49 ,PAYPAL *PAJ0725,8-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$13.74 ,PAYPAL *RICHNPATTY1,3-Nov-09,4-Nov-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$13.95 ,PAYPAL *HOTPLATTER,18-Nov-09,19-Nov-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$23.99 ,PAYPAL *COMICS,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$25.60 ,PAYPAL *COMICBKSHOP,31-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$32.60 ,PAYPAL *SPACECAT,31-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$48.00 ,PAYPAL *LENOXRECORD,3-Nov-09,4-Nov-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$287.50 ,HAPPY DAYS RECORD SHOP,29-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,FOWLER,D,GENERAL TRANSACTION,$93.82 ,ACECO RENTAL & SALES,10-Nov-09,12-Nov-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$294.00 ,RAINBOW PENNANT INC,25-Nov-09,30-Nov-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$850.97 ,SMITH-SOUTHWESTERN,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,"$1,670.00 ",MONAGUE NATIVE CRAFTS,29-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$9.25 ,OK STAMP AND SEAL CO,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$45.90 ,MCLAIN-CHITWOOD OFFICE,20-Nov-09,23-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$85.00 ,MCLAIN-CHITWOOD OFFICE,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$91.32 ,MCLAIN-CHITWOOD OFFICE,6-Nov-09,9-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$198.00 ,EMPIRE PAPER COMPANY,12-Nov-09,13-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$229.41 ,MCLAIN-CHITWOOD OFFICE,18-Nov-09,20-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,Dell 922 Hi Yield Black|Dell 922 Hi Yield Color,$267.95 ,DMI* DELL BUS ONLINE,10-Nov-09,10-Nov-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,($54.60),MCLAIN-CHITWOOD OFFICE,20-Nov-09,23-Nov-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$120.00 ,TERMINIX INT. 2362,30-Oct-09,2-Nov-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G, ML 2 BRASS RESET COMBINATION|(146065)FRIG 19.7 FR ,$507.17 ,LOWES #00205*,12-Nov-09,13-Nov-09, -35000,HISTORICAL SOCIETY,RAY,J,FOAM FAUCET COVER/FREEZE CAP|GL LTX WTRPRF UGL 275,$635.94 ,LOWES #01549*,18-Nov-09,19-Nov-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$173.44 ,WAL-MART #0499,7-Dec-09,8-Dec-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$307.40 ,LUCKINBILL INC,18-Dec-09,21-Dec-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G, 72 L X 30 W 14 Gauge Stainle ,"$1,240.84 ",SYX*GLOBALINDUSTRIALEQ,10-Dec-09,11-Dec-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$33.32 ,J AND E SUPPLY AND,29-Dec-09,30-Dec-09, -35000,HISTORICAL SOCIETY,MURBY,T,CAR RENTAL,$37.95 ,U-HAUL DOWNTOWN,7-Dec-09,9-Dec-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$110.20 ,WHITTON SUPPLY CO,9-Dec-09,10-Dec-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$113.54 ,JOHNSON LUMBER COMP IN,7-Dec-09,8-Dec-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$176.27 ,PAWNEE TRUE VALUE,21-Dec-09,22-Dec-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$200.00 ,NATIONAL BISON ASSOCIA,7-Dec-09,8-Dec-09, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$267.45 ,PAWNEE TRUE VALUE,8-Dec-09,9-Dec-09, -35000,HISTORICAL SOCIETY,BOND,K,GENERAL TRANSACTION,$49.50 ,PROTECTION ONE,15-Dec-09,17-Dec-09, -35000,HISTORICAL SOCIETY,MORGAN,C,GENERAL TRANSACTION,$230.63 ,TULSA WORLD ADVERTISIN,7-Dec-09,9-Dec-09, -35000,HISTORICAL SOCIETY,MORGAN,C,GENERAL TRANSACTION,$304.50 ,PROTECTION ONE,12-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,"($1,375.00)",SIMPLEX GRINNELL WEB P,4-Dec-09,7-Dec-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$9.00 ,EUREKA WATER COMPANY,14-Dec-09,16-Dec-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,AT&T SERVICE PAYMENT,$26.38 ,ATTM *827947620NBI,7-Dec-09,8-Dec-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$35.00 ,ALLIED ALARMS LLC,7-Dec-09,9-Dec-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,Buckboard Hardware Kit,$92.94 ,AMAZON MKTPLACE PMTS,7-Dec-09,8-Dec-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$96.03 ,WM EZPAY,30-Nov-09,2-Dec-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,REPLACEMENT WICK DH-145 (WM),$9.98 ,LOWES #00124*,8-Dec-09,9-Dec-09, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$74.00 ,Y BAR RENTAL & EQUIPME,7-Dec-09,8-Dec-09, -35000,HISTORICAL SOCIETY,MORGAN,C,GENERAL TRANSACTION,$206.00 ,HIX AIR CONDITIONING,8-Dec-09,9-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$42.74 ,PAYPAL *CASEYAUCTIO,9-Dec-09,10-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$43.49 ,PAYPAL *IBUYOLDRECO,7-Dec-09,8-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$49.17 ,PAYPAL *MORRISORJOA,12-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$93.99 ,PAYPAL *JTZ58,10-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$68.10 ,CHEROKEE HERITAGE CENT,21-Dec-09,22-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$89.24 ,OU PRESS WEB,24-Dec-09,28-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$100.05 ,OXFORD UNIVERSITY PRES,2-Dec-09,4-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$114.09 ,OXFORD UNIVERSITY PRES,7-Dec-09,8-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$119.45 ,CINCO PUNTOS,2-Dec-09,4-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$131.75 ,WESTLAND GIFTWARE,22-Dec-09,23-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$142.75 ,THE MEMORABILIA CORNER,21-Dec-09,23-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$199.91 ,CALIFORNIA PRINCETON,16-Dec-09,17-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$242.19 ,KANSAS HERITAGE CENTER,22-Dec-09,24-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$342.49 ,LERNER PUBLICATIONS,22-Dec-09,23-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$433.77 ,S. WALTER PACKAGING CO,4-Dec-09,7-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$501.53 ,S. WALTER PACKAGING CO,29-Dec-09,30-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$513.00 ,ROREX BRIDGES STUDIO,2-Dec-09,4-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$688.25 ,HARPERCOLLINS PBLSHRS,21-Dec-09,23-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$767.25 ,LEANIN TREE INC,23-Dec-09,24-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$904.96 ,NEW FORUMS PRESS I,21-Dec-09,22-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,"$1,289.58 ", MCDOWELL INCENTIVES I ,21-Dec-09,23-Dec-09, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,"$2,303.00 ",DIGITAL GRAPHICS INC,29-Dec-09,30-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$785.00 ,OKLAHOMA AUTOMATIC DOO,17-Dec-09,21-Dec-09, -35000,HISTORICAL SOCIETY,COX,S,GENERAL TRANSACTION,$438.27 ,SIMPLEX GRINNELL WEB P,8-Dec-09,9-Dec-09, -35000,HISTORICAL SOCIETY,COX,S,GENERAL TRANSACTION,"$1,375.00 ",SIMPLEX GRINNELL WEB P,4-Dec-09,7-Dec-09, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$23.95 ,WWW*EARTHLINK.NET,15-Dec-09,16-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$17.98 ,PAYPAL *ANDREWBINNC,9-Dec-09,10-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$18.84 ,PAYPAL *MISTYMTROC1,8-Dec-09,9-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$23.95 ,PAYPAL *GR8TUNES,9-Dec-09,10-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$28.49 ,PAYPAL *WESTCOASTPO,9-Dec-09,10-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$30.50 ,PAYPAL *GANDERSEN68,3-Dec-09,4-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$5.00 ,TRIANGLE/A & E INC,30-Nov-09,2-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$6.75 ,TRIANGLE/A & E INC,7-Dec-09,9-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$10.07 ,PAYPAL *ROSESTONECO,9-Dec-09,10-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$30.46 ,PRESS BOOKS,14-Dec-09,16-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$34.00 ,A & B RENT-ALL INC,9-Dec-09,11-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$35.00 ,AP OK MUSEUMS ASSOCIAT,18-Dec-09,21-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$45.90 ,WALKER STAMP & SEAL,23-Dec-09,29-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,AT&T SERVICE PAYMENT,$65.97 ,ATTM *870763049NBI,11-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$155.00 ,ZIPPY USA INC,4-Dec-09,7-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$175.00 ,MYRON L COMPANY,2-Dec-09,4-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$513.73 ,BROADCAST MUSIC INC,11-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$535.00 ,AMERICAN FENCE COMPANY,17-Dec-09,18-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$545.50 ,NETWORK TECHNOLOGY,1-Dec-09,2-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$724.00 ,ASCAP LICENSE FEE,11-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$66.00 ,LANDERS WINDOWS & EXTE,30-Nov-09,2-Dec-09, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,"$2,281.31 ",REAL TIME PRODUCTS,24-Dec-09,28-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$12.92 ,PAYPAL *CAP54,9-Dec-09,10-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$12.98 ,PAYPAL *ANDREWBINNC,8-Dec-09,8-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$13.00 ,PAYPAL *AKAFORT,14-Dec-09,15-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$13.99 ,PAYPAL *EARLSMUSIC,9-Dec-09,10-Dec-09, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$16.00 ,PAYPAL *WDCD RADIO,9-Dec-09,10-Dec-09, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$260.00 ,CLINTON CHAMBER OF COM,15-Dec-09,17-Dec-09, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$344.00 ,PASTPERFECT SOFTWARE,18-Dec-09,18-Dec-09, -35000,HISTORICAL SOCIETY,MURBY,T,PLANER KIT|A 7.25 60T|A 5-3/8 18|A 7.25 24T|INSERT,$185.67 ,THE HOME DEPOT 3908,10-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$225.00 ,INDUSTRIAL MACHINE CO.,10-Dec-09,11-Dec-09, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$271.77 ,J AND E SUPPLY AND,11-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,16 OZ GOOF OFF (149187),$5.38 ,LOWES #00205*,29-Dec-09,30-Dec-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$23.50 ,MERRIFIELD OFFICE PLUS,21-Dec-09,22-Dec-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$29.52 ,WAL-MART #0499,2-Dec-09,3-Dec-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$29.52 ,WAL-MART #0499,3-Dec-09,4-Dec-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$37.99 ,STAPLES 00106633,29-Dec-09,30-Dec-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$42.50 ,CORNFORTH KEY SHOP,17-Dec-09,21-Dec-09, -35000,HISTORICAL SOCIETY,MCINTYRE,G,CAR RENTAL,$85.29 ,PENSKE TRK LSG 717010,10-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$99.00 ,TECH LOCK #1,11-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$100.45 ,SUTLER OF MOUNT MISERY,23-Dec-09,24-Dec-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$12.00 ,EPPERSON PHOTO SUPPLIE,17-Dec-09,18-Dec-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$33.90 ,ECONSOFT,29-Dec-09,29-Dec-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$79.95 ,OKLAHOMA BUSINESS SYST,7-Dec-09,9-Dec-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$81.95 ,EPPERSON PHOTO SUPPLIE,1-Dec-09,2-Dec-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$237.00 ,J D YOUNG COMPANY,9-Dec-09,10-Dec-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$513.00 ,J D YOUNG COMPANY,9-Dec-09,10-Dec-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$722.00 ,FUZZELL'S BUSINESS EQU,4-Dec-09,7-Dec-09, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$992.70 ,B & H PHOTO-VIDEO-MO/T,23-Dec-09,24-Dec-09, -35000,HISTORICAL SOCIETY,WILLIAMS,D,GENERAL TRANSACTION,$84.50 ,THE PRAIRIE GYPSIES,21-Dec-09,23-Dec-09, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,$242.23 ,REGAL PLASTIC SUPPLY,21-Dec-09,22-Dec-09, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,$653.03 ,ARMADILLO PHOTO SUPP,7-Dec-09,9-Dec-09, -35000,HISTORICAL SOCIETY,PETTY,R,GENERAL TRANSACTION,$629.97 ,L W BRISTOL CLASSICS,3-Dec-09,7-Dec-09, -35000,HISTORICAL SOCIETY,RAY,M,GENERAL TRANSACTION,$159.94 ,RIVER JUNCTION TRADE C,28-Dec-09,29-Dec-09, -35000,HISTORICAL SOCIETY,RAY,M,GENERAL TRANSACTION,$505.55 ,WILD WEST MERCANTILE,29-Dec-09,30-Dec-09, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,$91.66 ,REGAL PLASTIC SUPPLY,23-Dec-09,24-Dec-09, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$33.08 ,WESTERN AUTO STORE,1-Dec-09,2-Dec-09, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$41.50 ,LANES TRACTOR & FARM S,1-Dec-09,3-Dec-09, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$22.90 ,CULLIGAN WATER OF OKLA,16-Dec-09,17-Dec-09, -35000,HISTORICAL SOCIETY,OTLEY,S,AT&T SERVICE PAYMENT,$26.38 ,ATTM *827970696NBI,16-Dec-09,17-Dec-09, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$39.95 ,FULL CIRCLE BOOKSTORE,17-Dec-09,21-Dec-09, -35000,HISTORICAL SOCIETY,RAY,J,MONTHLY SERVICES,$203.84 ,PROTECTION ONE ALARM #,28-Dec-09,29-Dec-09, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$125.00 ,GUTHRIE CHAMBER OF COM,17-Dec-09,21-Dec-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$61.05 ,PIONEER RENTAL STILLWA,14-Dec-09,16-Dec-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$204.00 ,STILLWATER MILLING #2,3-Dec-09,4-Dec-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$210.00 ,STILLWATER MILLING #2,18-Dec-09,21-Dec-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$360.50 ,STILLWATER MILLING #2,3-Dec-09,4-Dec-09, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,"$2,293.49 ",AVG TECHNOLOGIES USA I,30-Nov-09,1-Dec-09, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$92.28 ,CITY OF GUTHRIE,11-Dec-09,15-Dec-09, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$93.28 ,CITY OF GUTHRIE,11-Dec-09,15-Dec-09, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,"$1,133.68 ",REGAL PLASTIC SUPPLY,23-Dec-09,24-Dec-09, -35000,HISTORICAL SOCIETY,JONES,R,GENERAL TRANSACTION,$27.00 ,LOVE BOTTLING COMPAN,10-Dec-09,11-Dec-09, -35000,HISTORICAL SOCIETY,JONES,R,GENERAL TRANSACTION,$165.00 ,SUE S RECYCLING,10-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,LEE,J, LOG9043530403 MOUSE TRACKM ,$28.76 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -35000,HISTORICAL SOCIETY,LEE,J, BNDR VU 3RG LTR .5 BE ,$76.40 ,STAPLESCONTRACTCOMMERC,9-Dec-09,11-Dec-09, -35000,HISTORICAL SOCIETY,LEE,J, FASTENER 3.5 PRONG 8.5CC ,$89.70 ,STAPLESCONTRACTCOMMERC,16-Dec-09,18-Dec-09, -35000,HISTORICAL SOCIETY,LEE,J, BOOK APPT PRO LTR BK 2009|BOOK APPT 1WK/2PG LEA NY ,$92.92 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -35000,HISTORICAL SOCIETY,LEE,J, BOOK APPT WK 8.75X6.75 BK|NOTE SUPER STICKY POSTIT ,$156.48 ,STAPLESCONTRACTCOMMERC,11-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,LEE,J, BNDR VU DRNG LTR 1.5IN WE ,$157.60 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -35000,HISTORICAL SOCIETY,LEE,J, SHREDDER POWERSHRED P58CS ,$234.70 ,STAPLESCONTRACTCOMMERC,25-Nov-09,2-Dec-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$586.00 ,VALLEY LASER,22-Dec-09,24-Dec-09, -35000,HISTORICAL SOCIETY,LEE,J,MVR400/U/ED28/MULTI VAPOR LAMP,$731.52 ,GEXPRO,8-Dec-09,10-Dec-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$54.17 ,MCLAIN-CHITWOOD OFFICE,2-Dec-09,4-Dec-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$64.18 ,MCLAIN-CHITWOOD OFFICE,3-Dec-09,7-Dec-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$98.70 ,MCLAIN-CHITWOOD OFFICE,16-Dec-09,18-Dec-09, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$205.92 ,BATTERIES PLUS 093,8-Dec-09,9-Dec-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$22.00 ,AMERICAN BACKGROUND CH,3-Dec-09,4-Dec-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$27.25 ,QUANTUM FORM CORP,22-Dec-09,24-Dec-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$475.00 ,AMERICAN BUS ASSOCIATI,9-Dec-09,10-Dec-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$559.03 ,MOISANT PROMOTIONAL PR,11-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$675.00 ,NATIONAL TOUR ASSOC,17-Dec-09,18-Dec-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$12.00 ,CULLIGAN OF ENID,23-Dec-09,24-Dec-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$53.57 ,PIONEER TELE/CALL CENT,11-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$63.50 ,WCI*WCI OF OKLAHOMA,4-Dec-09,7-Dec-09, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$142.84 ,SOUTHEASTERN ELEC COOP,1-Dec-09,2-Dec-09, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$316.25 ,PIONEER RENTAL OF DURA,10-Dec-09,14-Dec-09, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$398.30 ,SOUTHERN OKLAHOMA REG,7-Dec-09,8-Dec-09, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$15.75 ,WAL-MART #0479,4-Dec-09,7-Dec-09, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$25.00 ,PROTECTION ONE,6-Dec-09,8-Dec-09, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$60.00 ,CONSTANT CONTACT,25-Dec-09,28-Dec-09, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,"$2,476.08 ",KIN*E-TAP BLACKBAUD IN,11-Dec-09,11-Dec-09, -35000,HISTORICAL SOCIETY,GOSS,J,GENERAL TRANSACTION,$9.95 ,LYC*LYCOS-TRIPOD,5-Dec-09,7-Dec-09, -35000,HISTORICAL SOCIETY,GOSS,J,GENERAL TRANSACTION,$11.95 ,LYC*LYCOS SERVICES,7-Dec-09,7-Dec-09, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$208.00 ,STILLWATER MILLING #2,4-Jan-10,5-Jan-10, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$208.00 ,STILLWATER MILLING #2,19-Jan-10,20-Jan-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$209.50 ,JAS TOWNSEND AND SONS,20-Jan-10,22-Jan-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$235.00 ,VISUAL INTERACTIVE DYN,26-Jan-10,27-Jan-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$317.00 ,COMPUTER'S EDGE,27-Jan-10,29-Jan-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$409.60 ,VOSS LIGHTING #3,6-Jan-10,7-Jan-10, -35000,HISTORICAL SOCIETY,MURBY,T,HOMER BUCKET|HOMER BUCKET|MAS.BLADES|MAS.BLADES|MA,$232.44 ,THE HOME DEPOT 3908,26-Jan-10,28-Jan-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$183.28 ,KEITH HARDWARE AND SUP,5-Jan-10,6-Jan-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$204.37 ,PPI*PENGUIN PUTNAM,13-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$552.00 ,AIA PRODUCTS/DUES,13-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$85.00 ,OK HIST SOC GIFT SHOP,5-Jan-10,6-Jan-10, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$94.61 ,TH ROGERS LUMBER CO,15-Jan-10,18-Jan-10, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$11.00 ,PAYPAL *BIDDINGZONE,17-Jan-10,19-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J, GAF6155125052 LBL FILE FLD ,$17.95 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$50.84 ,MCLAIN-CHITWOOD OFFICE,5-Jan-10,7-Jan-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$37.91 ,PAWNEE PARTS,11-Jan-10,13-Jan-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$32.97 ,EPPERSON PHOTO SUPPLIE,27-Jan-10,28-Jan-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$72.45 ,EPPERSON PHOTO SUPPLIE,21-Jan-10,22-Jan-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$72.94 ,TAHLEQUAH-PWA-BILLPMNT,12-Jan-10,13-Jan-10, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$483.25 ,WW STARR LUMBER 3000 W,25-Jan-10,27-Jan-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$487.50 ,MASON'S PLUMBING INC.,8-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$15.99 ,WINKLE S PLUMBING & EL,15-Jan-10,18-Jan-10, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$9.48 ,MARTIN BLDG & PLBG,27-Jan-10,28-Jan-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,27-Jan-10,29-Jan-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$4.95 ,PAYMENTUS-SERVICE-FEE,12-Jan-10,13-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,AT&T SERVICE PAYMENT,$62.47 ,ATTM *870763049NBI,8-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$63.50 ,WCI*WCI OF OKLAHOMA,13-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$64.45 ,CHECKS FOR LESS COM,12-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$480.80 ,FOREST BUILDING MATERI,13-Jan-10,15-Jan-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$55.00 ,SUE S RECYCLING,27-Jan-10,29-Jan-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$23.95 ,WWW*EARTHLINK.NET,13-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,RAY,M,GENERAL TRANSACTION,$36.00 ,WILD WEST MERCANTILE,11-Jan-10,12-Jan-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$36.14 ,CENTURY II CONVENTION,11-Jan-10,12-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$36.65 ,ABEBOOKS.COM,13-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,AT&T SERVICE PAYMENT,$26.38 ,ATTM *827947620NBI,5-Jan-10,7-Jan-10, -35000,HISTORICAL SOCIETY,OTLEY,S,AT&T SERVICE PAYMENT,$26.38 ,ATTM *827970696NBI,4-Jan-10,5-Jan-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$53.69 ,PIONEER TELEPHONE,13-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H, WALLET POLY SMOKE|DELIVERY FEE ,$54.23 ,OFFICE DEPOT #1079,6-Jan-10,8-Jan-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$55.00 ,TEAGUE SERVICES,11-Jan-10,12-Jan-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,"$1,583.43 ",LONGLEAF SERVICES,8-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,"$1,603.76 ",SOUTH CENTRAL INDUSTRI,5-Jan-10,7-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J,MT60LPS/NEC LCD PROJECTOR LAMP,"$2,537.50 ",GEXPRO,5-Jan-10,7-Jan-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$666.00 ,ASCAP LICENSE FEE,11-Jan-10,12-Jan-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$254.52 ,UOFA PRESS,8-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$256.41 ,LEHMANS*NONELECT CATLG,21-Jan-10,22-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J, BOOK APPT MO 8.5X11 BK 10 ,$103.08 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$113.80 ,CUMBERLAND GENERAL STO,20-Jan-10,21-Jan-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$114.12 ,LOCKE SUPPLY - WHC DUR,7-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$126.05 ,SOUTH CENTRAL INDUSTRI,5-Jan-10,7-Jan-10, -35000,HISTORICAL SOCIETY,MOORE,J,ROOM CHARGES,($118.63),LOEWS HOTELS SANTA MON,21-Jan-10,28-Jan-10, -35000,HISTORICAL SOCIETY,CHESNUTT,T,SOLID WASTE INTERACTIVE,($579.15),ALLIED WASTE SVCS-DIV,27-Jan-10,28-Jan-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$35.00 ,ALLIED ALARMS LLC,8-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$35.00 ,AP OK MUSEUMS ASSOCIAT,13-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$458.00 ,VALLEY LASER,14-Jan-10,18-Jan-10, -35000,HISTORICAL SOCIETY,MOORE,J,ROOM CHARGES,$468.63 ,LOEWS HOTELS SANTA MON,14-Jan-10,18-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$262.76 ,ULINE *SHIP SUPPLIES,5-Jan-10,5-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$268.00 ,BETTE BRADLEY UNIFORMS,27-Jan-10,29-Jan-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$269.58 ,OSBORN HEAT & AIR LLC,4-Jan-10,6-Jan-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,($14.23),ZEBRA TECHNOLOGIES,21-Jan-10,22-Jan-10, -35000,HISTORICAL SOCIETY,GOSS,J,GENERAL TRANSACTION,($11.95),LYC*LYCOS SERVICES,15-Jan-10,15-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$70.00 ,EMPIRE PAPER COMPANY,13-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$70.50 ,MORRISON GRAIN & AG SE,19-Jan-10,21-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$42.50 ,AUTOMATED BUILDNG SYST,12-Jan-10,13-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$42.52 ,MCLAIN-CHITWOOD OFFICE,20-Jan-10,22-Jan-10, -35000,HISTORICAL SOCIETY,PROVO,D, 1 GRIPPER PADS ,$42.56 ,LOWES #01549*,2-Jan-10,4-Jan-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$68.00 ,ACTSHON PEST CONTROL,27-Jan-10,28-Jan-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$11.94 ,WINKLE S PLUMBING & EL,15-Jan-10,18-Jan-10, -35000,HISTORICAL SOCIETY,GOSS,J,GENERAL TRANSACTION,$11.95 ,LYC*LYCOS SERVICES,7-Jan-10,7-Jan-10, -35000,HISTORICAL SOCIETY,GOSS,J,GENERAL TRANSACTION,$11.95 ,LYC*LYCOS SERVICES,13-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$41.25 ,EUREKA WATER COMPANY,12-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$213.95 ,MARIANNE'S RENTALS,30-Dec-09,4-Jan-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,"$1,140.00 ",DEPT OF CORRECTIONS,15-Jan-10,18-Jan-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$77.94 ,HANCOCK FABRICS 1060,8-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$79.55 ,SHERWIN WILLIAMS #7661,19-Jan-10,20-Jan-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$95.87 ,WM EZPAY,5-Jan-10,6-Jan-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$96.50 ,CITY OF GUTHRIE,12-Jan-10,13-Jan-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$120.00 ,TERMINIX INT. 2009,26-Jan-10,27-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$127.05 ,AUTOMATED BUILDNG SYST,12-Jan-10,13-Jan-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$159.21 ,SOUTHEASTERN ELEC COOP,4-Jan-10,5-Jan-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$159.29 ,PPI*PENGUIN PUTNAM,11-Jan-10,12-Jan-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$179.70 ,HANCOCK FABRICS 1722,20-Jan-10,21-Jan-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$100.00 ,GOOGLE *SITE SEARCH,25-Jan-10,26-Jan-10, -35000,HISTORICAL SOCIETY,MORGAN,C,GENERAL TRANSACTION,$286.75 ,SAFETY FIRE EXTINGUISH,26-Jan-10,28-Jan-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$82.08 ,WSC*WINDSTREAM PMT&FEE,27-Jan-10,27-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J, BOOK APPT MO 8.5X11 BK 10|ORGNZ PLNR DYMNDR MNTH 1 ,$82.72 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$100.00 ,ACENITEC PEST & LAWN C,11-Jan-10,13-Jan-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$100.00 ,CONSTRUCTION DIVISION,15-Jan-10,18-Jan-10, -35000,HISTORICAL SOCIETY,MOORE,J,ROOM CHARGES,$100.00 ,HOLIDAY INNS-BEVERLY G,16-Jan-10,18-Jan-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$100.00 ,MOUNTAIN PLAINS MUSEUM,31-Dec-09,4-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$100.95 ,SUMMIT MAILING AND SHI,30-Dec-09,4-Jan-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$219.24 ,PAWNEE TRUE VALUE,11-Jan-10,12-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$250.00 ,BEST EXTERMINATORS,6-Jan-10,8-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J, GAF6152410013 AIR DUSTER 1|GAF6152967310 CORR TAPE ,$252.06 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,OptiPlex 780 Desktop Base Up t,$515.90 ,DMI* DELL K-12/GOVT,28-Jan-10,28-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J, CUP STYRO 8OZ 1M/CT|CUP STYRO 12OZ 1000/CT ,$122.50 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$137.76 ,OSBORN HEAT & AIR LLC,7-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$79.99 ,STAPLES 00108795,21-Jan-10,22-Jan-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$80.75 ,WSC*WINDSTREAM PMT&FEE,27-Jan-10,27-Jan-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$99.99 ,SEARS ROEBUCK 2291,14-Jan-10,18-Jan-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$111.70 ,LOCKE SUPPLY - WE DURA,7-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J,50PAR30L/H/40-120V/ REFL LAMP|60PAR16/H/FL30/|60PA,$494.10 ,GEXPRO,22-Jan-10,25-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$423.50 ,AUTOMATED BUILDNG SYST,12-Jan-10,13-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J, GAF6154529054 FLDR DT MLA ,$149.90 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$169.67 ,KEITH HARDWARE AND SUP,22-Jan-10,25-Jan-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$192.20 ,HOLLINGER METAL EDGE I,25-Jan-10,26-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$211.75 ,AUTOMATED BUILDNG SYST,12-Jan-10,13-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$211.75 ,AUTOMATED BUILDNG SYST,12-Jan-10,13-Jan-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$981.53 ,WWW.SHOPVSC.COM,14-Jan-10,18-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$640.00 ,PIKEPASS OKC STORE,21-Jan-10,22-Jan-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$755.67 ,PELICAN PUBLISHING CO,8-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,"$1,389.04 ",OK NATURAL GAS/TNB,27-Jan-10,29-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$2,340.00 ",SANI-SHEEN SYSTEM,30-Dec-09,4-Jan-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$910.45 ,SEARS ROEBUCK 2291,14-Jan-10,18-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J, GCR2077311502 CTRG LASER 7|GCR2077311503 CTRG LASE ,"$1,243.00 ",STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,"$1,259.86 ",PRAIRIE PRODUCTION COM,8-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,"$1,285.00 ",ACME REESE AIR COND,27-Jan-10,28-Jan-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,"$2,061.00 ",HARD EDGE DESIGN,8-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,"$2,084.48 ",STOLHAND HEATING & AIR,8-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,"$2,169.62 ",PAYPAL *WGROSSCORPD,13-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$589.00 ,A.C.E. SUPPLY & SERVIC,21-Jan-10,22-Jan-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$597.00 ,LAMIN-ART,19-Jan-10,20-Jan-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$855.00 ,CENTRAL PRINTING,5-Jan-10,6-Jan-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$855.76 ,UAF-UNIV OF AR PAYMENT,14-Jan-10,15-Jan-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$575.00 ,THE OKLAHOMA PHOTO BOO,22-Jan-10,25-Jan-10, -35000,HISTORICAL SOCIETY,CHESNUTT,T,SOLID WASTE INTERACTIVE,$579.15 ,ALLIED WASTE SVCS-DIV,26-Jan-10,27-Jan-10, -35000,HISTORICAL SOCIETY,RAY,J,GENERAL TRANSACTION,$679.00 ,ELLIPSE SECURITY INC,6-Jan-10,7-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,"$1,692.00 ",XPEDX-INTL PAPER,27-Jan-10,28-Jan-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,"$1,885.00 ",DEPT OF CORRECTIONS,13-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$527.71 ,LUCKINBILL INC,31-Dec-09,4-Jan-10, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$543.00 ,A PLUS AUTO GLASS LLC,27-Jan-10,29-Jan-10, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$18.00 ,PAYPAL *PERRYSEMAIL,7-Jan-10,8-Jan-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$18.00 ,CULLIGAN OF ENID,27-Jan-10,28-Jan-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$22.89 ,TODDS AUTO PARTS & MAC,6-Jan-10,8-Jan-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$25.00 ,AMERICAN BACKGROUND CH,5-Jan-10,6-Jan-10, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$25.00 ,PROTECTION ONE,7-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$60.00 ,CONSTANT CONTACT,25-Jan-10,26-Jan-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$39.00 ,CONNER PRAIRIE-GENERAL,21-Jan-10,22-Jan-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$20.95 ,SALLISAW LUMBER CO INC,12-Jan-10,14-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J, WIPES GERMICIDAL|ULTIMATE WTHRTGHT TOTE ,$29.03 ,STAPLESCONTRACTCOMMERC,31-Dec-09,4-Jan-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$29.85 ,CULLIGAN WATER OF OKLA,12-Jan-10,13-Jan-10, -35000,HISTORICAL SOCIETY,LEE,J, GAF6157531180 RUBRBAND #19|GAF6157532181 RUBRBAND ,$34.20 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,$243.64 ,REGAL PLASTIC SUPPLY,9-Feb-10,10-Feb-10, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,"$1,393.75 ", MCDOWELL INCENTIVES I ,3-Feb-10,5-Feb-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,($39.90),VOSS LIGHTING #3,12-Feb-10,15-Feb-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$27.00 ,VOSS LIGHTING #3,9-Feb-10,10-Feb-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$59.90 ,VOSS LIGHTING #3,9-Feb-10,10-Feb-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$92.28 ,CITY OF GUTHRIE,9-Feb-10,10-Feb-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$97.20 ,AP OK MUSEUMS ASSOCIAT,9-Feb-10,10-Feb-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$215.68 ,HANCOCK FABRICS 1722,9-Feb-10,10-Feb-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$375.00 ,ARROW EXTERMINATORS,3-Feb-10,4-Feb-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$36.09 ,WESTERN AUTO STORE,29-Jan-10,1-Feb-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$55.00 ,SUE S RECYCLING,23-Feb-10,25-Feb-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$324.06 ,WSC*WINDSTREAM PMT&FEE,24-Feb-10,24-Feb-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$490.32 ,SITE SERVICES LLC,28-Jan-10,1-Feb-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,WH REMVBL LBLS 1X1 1/2,$21.02 ,HIGHSMITH 1014989113,20-Feb-10,22-Feb-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$115.27 ,ADVERTISING STORE,2-Feb-10,3-Feb-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$203.64 ,ANTONLINE.COM,2-Feb-10,3-Feb-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$236.41 ,DEMCO INC,19-Feb-10,25-Feb-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$263.76 ,EPPERSON PHOTO SUPPLIE,17-Feb-10,18-Feb-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$284.25 ,PALMER BINDING SYSTEMS,24-Feb-10,26-Feb-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$925.97 ,GAYLORD BROS INC,25-Feb-10,26-Feb-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,"$2,490.00 ",DPS PRINTING SERVICESI,17-Feb-10,18-Feb-10, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$208.00 ,STILLWATER MILLING #2,9-Feb-10,10-Feb-10, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$208.00 ,STILLWATER MILLING #2,23-Feb-10,24-Feb-10, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$403.16 ,FIRESTONE 00280370,9-Feb-10,11-Feb-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,Dell 22 Inch 2209WA Flat Panel,$259.56 ,DMI* DELL K-12/GOVT,11-Feb-10,11-Feb-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,48 ports Wired 10Base-T 100Bas,$264.36 ,DMI* DELL K-12/GOVT,17-Feb-10,17-Feb-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$267.00 ,COMPUTER'S EDGE,4-Feb-10,8-Feb-10, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$648.00 ,SIMPLEX GRINNELL WEB P,22-Feb-10,23-Feb-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$16.76 ,BRADFORD INDUSTRIAL SU,2-Feb-10,3-Feb-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$25.00 ,AP OK MUSEUMS ASSOCIAT,10-Feb-10,11-Feb-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$25.00 ,AP OK MUSEUMS ASSOCIAT,10-Feb-10,11-Feb-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$25.00 ,AP OK MUSEUMS ASSOCIAT,10-Feb-10,11-Feb-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$25.00 ,AP OK MUSEUMS ASSOCIAT,10-Feb-10,11-Feb-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$28.75 ,BRADFORD INDUSTRIAL SU,4-Feb-10,5-Feb-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,AT&T SERVICE PAYMENT,$61.21 ,ATTM *870763049NBI,10-Feb-10,12-Feb-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$110.00 ,GEORGE PATRICKS PLUMBI,11-Feb-10,15-Feb-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$156.57 ,SIMPLEX GRINNELL WEB P,10-Feb-10,11-Feb-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$650.00 ,THE OKLAHOMA PHOTO BOO,1-Feb-10,2-Feb-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$864.00 ,SIMPLEX GRINNELL WEB P,10-Feb-10,11-Feb-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,082.00 ",FORD AUDIO VIDEO-OK CI,19-Feb-10,22-Feb-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$60.00 ,CONSTANT CONTACT,25-Feb-10,26-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J,60PAR30/H/FL25/,$29.58 ,GEXPRO,15-Feb-10,17-Feb-10, -35000,HISTORICAL SOCIETY,ARNOLD,K,GENERAL TRANSACTION,"$1,165.25 ",MID WEST TROPHY IN STO,9-Feb-10,10-Feb-10, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$15.99 ,FOX BUILDING SUPPL,6-Feb-10,8-Feb-10, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$25.00 ,PROTECTION ONE ALARM,8-Feb-10,9-Feb-10, -35000,HISTORICAL SOCIETY,MAYER,S,GENERAL TRANSACTION,$120.00 ,OKAPP,4-Feb-10,5-Feb-10, -35000,HISTORICAL SOCIETY,MAYER,S,GENERAL TRANSACTION,$375.00 ,OKAPP,4-Feb-10,5-Feb-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$905.00 ,MTM PAYMENT CENTER,23-Feb-10,24-Feb-10, -35000,HISTORICAL SOCIETY,CHESNUTT,T,GENERAL TRANSACTION,($5.22),LOWES #02540*,8-Feb-10,9-Feb-10, -35000,HISTORICAL SOCIETY,CHESNUTT,T,ALL PURPOSE SAND 50LB.,$64.82 ,LOWES #00241*,4-Feb-10,5-Feb-10, -35000,HISTORICAL SOCIETY,CHESNUTT,T,GENERAL TRANSACTION,"$2,440.00 ",SPEARS FURNITURE INC,18-Feb-10,19-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J, ENVL CAT 24# 9X12 WE 250 ,$53.86 ,STAPLESCONTRACTCOMMERC,5-Feb-10,8-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J,50PAR30L/H/40-120V/ REFL LAMP,$76.56 ,GEXPRO,3-Feb-10,5-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J, DOLLY ROUND BRUTE BK|WASTE CONT RND BRUTE 44GL ,$88.14 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$106.40 ,STAPLES ADVANTAGE,4-Feb-10,5-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J, CERTIFICATE HLDR DBE 5PK|PPR ASTRPRCH 65# NL ,$125.88 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J,JDR120V-20W/M28/E26/USHIO 1001,$182.52 ,GEXPRO,2-Feb-10,4-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J,50ER30-130V/ ER30 MED LAMP|60PAR16/H/FL30/,$248.64 ,GEXPRO,3-Feb-10,5-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J,Furn. Ref. No. 0003071305-,$494.73 ,STAPLESCONTRACTCOMMERC,12-Feb-10,15-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$650.00 ,WORK ACTIVITY CENTER I,5-Feb-10,8-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J, GCR2073115230 CTRG INKJET |GCR2077307073 CRTDG INK ,"$1,520.00 ",STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J,GCR2077311224 HP #21 BLACK|GCR2077311225 HP #22 TR,"$2,490.00 ",STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$101.40 ,MCLAIN-CHITWOOD OFFICE,11-Feb-10,15-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$137.82 ,BATTERIES PLUS 093,10-Feb-10,11-Feb-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$395.00 ,ID SPECIALISTS,18-Feb-10,22-Feb-10, -35000,HISTORICAL SOCIETY,PROVO,D,GENERAL TRANSACTION,$265.00 ,CUMMINS SO PLAINS 20,23-Feb-10,24-Feb-10, -35000,HISTORICAL SOCIETY,RAY,J,GENERAL TRANSACTION,$15.98 ,OKLAHOMA HOME CENTERS,16-Feb-10,17-Feb-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$51.25 ,LOCKE SUPPLY - DURANT,17-Feb-10,19-Feb-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$169.40 ,SOUTHEASTERN ELEC COOP,1-Feb-10,2-Feb-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$420.00 ,ALLAN HOUSER INC,23-Feb-10,24-Feb-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$528.00 ,ALLAN HOUSER INC,23-Feb-10,24-Feb-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$864.00 , BUDGET BOX & BAG I ,19-Feb-10,22-Feb-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$44.85 ,PAWNEE CHIEF,8-Feb-10,9-Feb-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$70.00 ,CHAMBER OF COMMERCE,10-Feb-10,11-Feb-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$110.00 ,AM ASSOC OF MUSEUMS,23-Feb-10,25-Feb-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$235.00 ,USDA-APHIS ANIMAL C,16-Feb-10,17-Feb-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$348.45 ,TEAGUE SERVICES,18-Feb-10,19-Feb-10, -35000,HISTORICAL SOCIETY,HARRIS,B,GENERAL TRANSACTION,$229.57 ,PROMOFRAMES LLC,1-Feb-10,3-Feb-10, -35000,HISTORICAL SOCIETY,BOND,K,GENERAL TRANSACTION,$90.00 ,TERMINIX INT. 2362,12-Feb-10,15-Feb-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$19.60 ,JOHNSTONE SPLY OK CITY,19-Feb-10,22-Feb-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$63.07 ,PIONEER RENTAL STILLWA,22-Feb-10,24-Feb-10, -35000,HISTORICAL SOCIETY,MURBY,T,STAPLES|STAPLES|STAPLES|HTX50|16OZ.GRTSTF|16OZ.GRT,$63.18 ,THE HOME DEPOT 3908,18-Feb-10,22-Feb-10, -35000,HISTORICAL SOCIETY,MURBY,T,CONCRETE MIX 80# QUIKRETE|PLAYSAND 50#,$120.62 ,LOWES #00241*,22-Feb-10,23-Feb-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$129.92 ,CHEROKEE BLDG MTRL OF,18-Feb-10,19-Feb-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$208.38 ,THE STAMP STORE,9-Feb-10,11-Feb-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$227.06 ,CHEROKEE BLDG MTRL OF,18-Feb-10,19-Feb-10, -35000,HISTORICAL SOCIETY,MURBY,T,1X6X8 TOP CHOICE #2 WHTWD BOAR|PNE CRNR 206 3/4 X,$506.69 ,LOWES #00241*,22-Feb-10,23-Feb-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$23.95 ,WWW*EARTHLINK.NET,16-Feb-10,17-Feb-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$120.00 ,SUE S RECYCLING,2-Feb-10,4-Feb-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$184.20 ,SAFE-T-PRO,12-Feb-10,15-Feb-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$9.00 ,EUREKA WATER COMPANY,9-Feb-10,11-Feb-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,AT&T SERVICE PAYMENT,$26.54 ,ATTM *827947620NBI,3-Feb-10,4-Feb-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$35.00 ,ALLIED ALARMS LLC,3-Feb-10,5-Feb-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$79.52 ,WSC*WINDSTREAM PMTFEE,9-Feb-10,9-Feb-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$79.52 ,WSC*WINDSTREAM PMTFEE,23-Feb-10,23-Feb-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$95.90 ,WM EZPAY,23-Feb-10,25-Feb-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$96.42 ,WM EZPAY,3-Feb-10,5-Feb-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$300.00 ,MOUNTAIN PLAINS MUSEUM,1-Feb-10,3-Feb-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,CAB FREIGHT|O/W SO|O/W SO|O/W SO|O/W SO|O/W SO|O/W,"$2,324.35 ",THE HOME DEPOT 3908,1-Feb-10,3-Feb-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$74.64 ,WAL-MART #0130,22-Feb-10,23-Feb-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$127.95 ,KEITH HARDWARE AND SUP,22-Feb-10,23-Feb-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$53.69 ,PIONEER TELEPHONE,11-Feb-10,12-Feb-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$63.50 ,WCI*WCI OF OKLAHOMA,5-Feb-10,8-Feb-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$138.43 ,KIPP BROTHERS,25-Feb-10,25-Feb-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$31.00 ,AMERICAN BACKGROUND CH,11-Feb-10,12-Feb-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$55.00 ,HENRY HELGERSON CO,11-Feb-10,15-Feb-10, -35000,HISTORICAL SOCIETY,HOWARD,T,GENERAL TRANSACTION,$109.95 ,HUMANCONCEPTS.COM,11-Feb-10,12-Feb-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$253.75 ,OKLAHOMA GLASS & WALLP,5-Feb-10,8-Feb-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,MICROFIBER KITCHEN & BATH CLOT|MICROFIBER GLASS &,$268.16 ,LOWES #00205*,25-Feb-10,26-Feb-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$22.90 ,CULLIGAN WATER OF OKLA,9-Feb-10,10-Feb-10, -35000,HISTORICAL SOCIETY,OTLEY,S,AT&T SERVICE PAYMENT,$26.54 ,ATTM *827970696NBI,9-Feb-10,10-Feb-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$171.62 ,TULSA WORLD ADVERTISIN,9-Feb-10,11-Feb-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$496.06 ,THE OKLAHOMAN-ADVERTIS,9-Feb-10,10-Feb-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$440.43 ,BEDRE MANUFACTURING,2-Feb-10,3-Feb-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,"$1,585.57 ",WOWTOYZ VERGENNES,19-Feb-10,22-Feb-10, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$9.00 ,EASTSIDE PHILLIPS 66,18-Mar-10,22-Mar-10, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$2.49 ,PAYPAL *DSANDOLI777,27-Mar-10,29-Mar-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$16.00 ,AMERICAN BACKGROUND CH,12-Mar-10,15-Mar-10, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,($547.40),ARTIC AIR REFRIG,29-Mar-10,30-Mar-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,($43.75),CHECOTAH AUTO REPAIR,26-Feb-10,1-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$7.50 ,A & B RENT-ALL INC,11-Mar-10,15-Mar-10, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$11.00 ,PAYPAL *CRYS5604,29-Mar-10,30-Mar-10, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$11.77 ,PAYPAL *VINYLDIO,23-Mar-10,23-Mar-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,CAR RENTAL,($85.29),PENSKE TRK LSG 717010,2-Mar-10,5-Mar-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,($68.00),LOWES #00241*,10-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$10.00 ,AP OK MUSEUMS ASSOCIAT,10-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$10.00 ,AP OK MUSEUMS ASSOCIAT,17-Mar-10,18-Mar-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$11.44 ,CENTRAL PRINTING,10-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,($190.00),GOVCNCTN*#21379911,17-Mar-10,19-Mar-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,($5.00),AP OK MUSEUMS ASSOCIAT,18-Mar-10,26-Mar-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$63.50 ,WCI*WCI OF OKLAHOMA,11-Mar-10,12-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,AT&T SERVICE PAYMENT,$64.37 ,ATTM *870763049NBI,22-Mar-10,23-Mar-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$64.40 ,750 ADA EVENING NEWS,4-Mar-10,8-Mar-10, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$40.00 ,PAYPAL *TOBIDOG1957,30-Mar-10,31-Mar-10, -35000,HISTORICAL SOCIETY,MARTIN,L,GENERAL TRANSACTION,$89.00 ,CENTRAL PRINTING,10-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, LAMNT POUCH LGL CL|NOTE SUPER STICKY POSTIT ,$89.96 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$25.00 ,OKLAHOMA TODAY MAGAZIN,25-Mar-10,29-Mar-10, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$25.00 ,PROTECTION ONE ALARM,8-Mar-10,9-Mar-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,FEDEX PAY BY PHONE,$413.04 ,1800GOFEDEX 10010007,5-Mar-10,8-Mar-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$414.03 ,NEW LEAF PRESS INC.,26-Mar-10,29-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, GAF6158865036 TAPE INVIS . ,$46.08 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$280.00 ,TIERRA MEDIA GROUP,22-Mar-10,24-Mar-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$70.40 ,TRIANGLE/A & E INC,25-Feb-10,1-Mar-10, -35000,HISTORICAL SOCIETY,HAXTON,P,GENERAL TRANSACTION,$70.47 ,KENNEDYS TRUE VALUE,18-Mar-10,19-Mar-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$26.95 ,WESTERN AUTO STORE,23-Mar-10,24-Mar-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,SE Illuminated Pocket Microsco,$27.08 ,AMAZON MKTPLACE PMTS,12-Mar-10,12-Mar-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$31.40 ,754 ENID NEWS & EAGLE,26-Feb-10,1-Mar-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$31.40 ,758 WOODWARD NEWS,17-Mar-10,18-Mar-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$31.54 ,THE LAWTON CONSTITUTIO,16-Mar-10,18-Mar-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$35.40 ,GUYMAN DAILY HERALD,10-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$184.56 ,SPRING HILL MUSIC,27-Mar-10,29-Mar-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T, Dell 22 Inch 2209WA Flat Panel|Dell E170S 17 Inch ,$409.08 ,DMI* DELL K-12/GOVT,18-Mar-10,18-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$410.00 ,CENTRAL PRINTING,9-Mar-10,10-Mar-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$69.99 ,TRACTOR SUPPLY #790,10-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$95.80 ,WILLIAMSBURG MARKETPLC,6-Mar-10,8-Mar-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$270.37 ,REGAL PLASTIC SUPPLY,1-Mar-10,2-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, BATTERY 3V LITH ,$26.52 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,AT&T SERVICE PAYMENT,$26.54 ,ATTM *827947620NBI,9-Mar-10,10-Mar-10, -35000,HISTORICAL SOCIETY,OTLEY,S,AT&T SERVICE PAYMENT,$26.54 ,ATTM *827970696NBI,9-Mar-10,10-Mar-10, -35000,HISTORICAL SOCIETY,BOND,K,GENERAL TRANSACTION,$75.00 ,PARRISH ELECTRIC,23-Mar-10,25-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, MRKR DRY ERASE 4/SET BK|MRKR DRY ERASE 4/SET R ,$75.00 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$75.00 ,ALTUS TIMES,26-Mar-10,30-Mar-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$75.98 ,FARMERS COOPERATIVE,23-Mar-10,24-Mar-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$404.55 ,LONGLEAF SERVICES,11-Mar-10,15-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$206.00 ,CENTRAL PRINTING,9-Mar-10,10-Mar-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$206.25 ,PAWNEE TRUE VALUE,2-Mar-10,3-Mar-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$206.70 ,THE PRAIRIE GYPSIES,22-Mar-10,24-Mar-10, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$208.00 ,STILLWATER MILLING #2,15-Mar-10,16-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$338.80 ,AUTOMATED BUILDNG SYST,19-Mar-10,22-Mar-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$344.00 ,PASTPERFECT SOFTWARE,5-Mar-10,5-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$250.00 ,BEST EXTERMINATORS,4-Mar-10,8-Mar-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$98.81 ,PAWNEE PARTS,2-Mar-10,4-Mar-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C, Toshiba DR420 DVD Recorder Bl ,$99.99 ,AMAZON.COM,12-Mar-10,15-Mar-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C, Toshiba DR420 DVD Recorder Bl ,$99.99 ,AMAZON.COM,12-Mar-10,15-Mar-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C, Toshiba DR420 DVD Recorder Bl ,$99.99 ,AMAZON.COM,12-Mar-10,15-Mar-10, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,"$1,643.80 ",DRI*ADOBE SALES,4-Mar-10,8-Mar-10, -35000,HISTORICAL SOCIETY,CHESNUTT,T,GENERAL TRANSACTION,"$1,700.00 ",ACENITEC PEST & LAWN C,24-Mar-10,26-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,715.00 ",OKLAHOMA AUTOMATIC DOO,9-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$200.00 , BUDGET BOX & BAG I ,9-Mar-10,10-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, LBL FILE FLDR WE 130RL/EA|FLDR LTR 2/5 ROC 2DIV GN ,$200.30 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$169.40 ,AUTOMATED BUILDNG SYST,19-Mar-10,22-Mar-10, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,$171.02 ,POST UP STAND INC,9-Mar-10,9-Mar-10, -35000,HISTORICAL SOCIETY,MORGAN,C,GENERAL TRANSACTION,$304.50 ,PROTECTION ONE ALARM,12-Mar-10,15-Mar-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$361.71 ,REGAL PLASTIC SUPPLY,18-Mar-10,19-Mar-10, -35000,HISTORICAL SOCIETY,BOND,K,GENERAL TRANSACTION,$155.00 ,PROTECTION ONE ALARM,12-Mar-10,15-Mar-10, -35000,HISTORICAL SOCIETY,BROWN,R, 4-32W 48 OAK GRID FLAT LENS W|PFJ SHOE 126 3/4 X1 ,$155.52 ,LOWES #00072*,5-Mar-10,8-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, FILE PKT ET LGL 3.5 EXP ,$119.22 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$245.35 ,TULSA WORLD ADVERTISIN,10-Mar-10,12-Mar-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$55.00 ,SUE S RECYCLING,12-Mar-10,15-Mar-10, -35000,HISTORICAL SOCIETY,MORGAN,C,GENERAL TRANSACTION,$60.00 ,PAYPAL *ALHFAM,3-Mar-10,4-Mar-10, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$457.40 ,ARTIC AIR REFRIG,29-Mar-10,30-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$34.71 ,PRESS BOOKS,2-Mar-10,4-Mar-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$35.00 ,ALLIED ALARMS LLC,9-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$43.75 ,CHECOTAH AUTO REPAIR,25-Feb-10,1-Mar-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$50.00 ,OU CCE REG WEB,4-Mar-10,8-Mar-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$23.95 ,WWW*EARTHLINK.NET,15-Mar-10,16-Mar-10, -35000,HISTORICAL SOCIETY,HAXTON,P,GENERAL TRANSACTION,$26.04 ,WAL-MART #1278,18-Mar-10,19-Mar-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$29.97 ,STAPLES 00105288,3-Mar-10,4-Mar-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$30.35 ,DURANT DAILY DEMOCRAT,10-Mar-10,12-Mar-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$80.00 ,HARRISON ELECTRIC OF S,3-Mar-10,5-Mar-10, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$80.00 ,WARDS AIR CONDITIONING,2-Mar-10,4-Mar-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$29.85 ,CULLIGAN WATER OF OKLA,9-Mar-10,10-Mar-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$53.69 ,PIONEER TELEPHONE,16-Mar-10,18-Mar-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$60.00 ,CONSTANT CONTACT,25-Mar-10,26-Mar-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$28.80 ,LOVE BOTTLING COMPAN,8-Mar-10,9-Mar-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$37.68 ,FOREST BUILDING MATERI,1-Mar-10,3-Mar-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$92.13 ,PRAIRIE PRODUCTION COM,3-Mar-10,5-Mar-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$92.28 ,CITY OF GUTHRIE,12-Mar-10,15-Mar-10, -35000,HISTORICAL SOCIETY,BROWN,R, RL ORG 9X12 WHITE WRAP RACK|EXPANDABLE UTENSIL TR ,$71.44 ,LOWES #00241*,10-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$71.96 ,TEDS BUILDING SUPPLIES,10-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, FLDR CLAS ET LTR RD ,$72.80 ,STAPLESCONTRACTCOMMERC,27-Feb-10,3-Mar-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,PURCHASE,$79.00 ,REGISTER.COM*11330D7DJ,1-Mar-10,2-Mar-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,PURCHASE,$79.00 ,REGISTER.COM*1136E4AAJ,20-Mar-10,22-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$84.70 ,AUTOMATED BUILDNG SYST,22-Mar-10,23-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, CRTDG INK R2400 L CYN ,$84.72 ,STAPLESCONTRACTCOMMERC,27-Feb-10,3-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, RUBRBAND STRL #107 1LB|BLADE STRT RT SERIES ,$36.68 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$37.10 ,905 TAHLEQUAH DAILY PR,2-Mar-10,3-Mar-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$41.25 ,EUREKA WATER COMPANY,10-Mar-10,12-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$47.04 ,OK HIST SOC GIFT SHOP,9-Mar-10,10-Mar-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$132.50 ,BAKERS SMALL ENGINE,19-Mar-10,22-Mar-10, -35000,HISTORICAL SOCIETY,BROWN,R, 3LT FORGED BRONZE VANITY BAR|(69387)12 SS 2LT SW ,$132.96 ,LOWES #00241*,3-Mar-10,4-Mar-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$31.60 ,MC CURTAIN DAILY GAZET,16-Mar-10,18-Mar-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,2TB.HARD.DISK.BY.NEIL.POULTON|500GB.RUGGED.HD.USB-,"$1,360.00 ",GOVCNCTN*#45583299,6-Mar-10,8-Mar-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,"$1,372.00 ",VIRCOM INC,5-Mar-10,8-Mar-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,"$2,065.24 ",OU PRESS WEB,26-Feb-10,1-Mar-10, -35000,HISTORICAL SOCIETY,ARNOLD,K,GENERAL TRANSACTION,"$2,075.00 ",NATIONAL HISTORY DAY I,2-Mar-10,3-Mar-10, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$488.00 ,LEE OFFICE EQUIPMENT,26-Mar-10,30-Mar-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$536.00 ,TIERRA MEDIA GROUP,18-Mar-10,19-Mar-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$537.31 ,GRISSOMS LLC,15-Mar-10,16-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$633.50 ,BENCHMARK,29-Mar-10,30-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,805.00 ",CENTRAL PRINTING,23-Mar-10,24-Mar-10, -35000,HISTORICAL SOCIETY,RINEHART,F,PURCHASE,"$1,828.96 ",AEC ONE STOP,10-Mar-10,12-Mar-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,"$1,026.00 ",CENTRAL PRINTING,10-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,MARTIN,L,GENERAL TRANSACTION,$525.00 ,LIB OF CONGRESS,3-Mar-10,4-Mar-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$598.36 ,PAWNEE AUTO REPAIR,29-Mar-10,31-Mar-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$771.93 ,THE OKLAHOMAN-ADVERTIS,10-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$774.00 ,CENTRAL PRINTING,9-Mar-10,10-Mar-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$780.80 ,MARKERTEK VIDEO SUPPLY,16-Mar-10,17-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J,PURCHASE,$785.00 ,HASLER INC,2-Mar-10,3-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,204.11 ",SPECIALTY SALES ASSOC,18-Mar-10,19-Mar-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,"$2,496.00 ",HOLLY-HILL ENTERPRISES,22-Mar-10,23-Mar-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$166.26 ,SOUTHEASTERN ELEC COOP,1-Mar-10,2-Mar-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$125.48 ,WAL-MART #0047,23-Mar-10,24-Mar-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$196.39 ,KEITH HARDWARE AND SUP,16-Mar-10,17-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, LBL CC N 5C|FLDR DT MLA ET STR LGL|FILE PKT ET L ,$197.61 ,STAPLESCONTRACTCOMMERC,27-Feb-10,3-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$199.00 ,FUZZELL'S BUSINESS EQU,9-Mar-10,10-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$200.00 ,CENTRAL PRINTING,9-Mar-10,10-Mar-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$103.28 ,GAYLORD BROS INC,11-Mar-10,12-Mar-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$392.77 ,CENTRAL PRINTING,11-Mar-10,15-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$150.73 ,GAYLORD BROS INC,27-Mar-10,29-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, FRAME POSTER 24X36 ALUM ,$164.29 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$355.00 ,OKLAHOMA TODAY MAGAZIN,26-Feb-10,1-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$265.28 ,FOX POOLS OF CENTRAL O,24-Mar-10,26-Mar-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$161.95 ,QUILL CORPORATION,4-Mar-10,8-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$163.00 ,COMPUTER'S EDGE,5-Mar-10,8-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J,Furn. Ref. No. 0003076340-,$163.43 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$212.17 ,PRAIRIE PRODUCTION COM,22-Mar-10,24-Mar-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$237.00 ,J D YOUNG COMPANY,9-Mar-10,10-Mar-10, -35000,HISTORICAL SOCIETY,FOWLER,D,2 DOSES RID-X SEPTIC TREATMENT|SOLO 4 GAL BACK PAC,$252.79 ,LOWES #01818*,24-Mar-10,25-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, INDEX BNDR LTR MO BF|PPR MLTPURP 11X17 WE ,$101.76 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$380.00 ,CENTRAL PRINTING,9-Mar-10,10-Mar-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$380.00 ,LUBER BROS INC,3-Mar-10,5-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, LEAD MECH PCL 5MM 12/TB|PCL MECH .7MM TECH II BK ,$384.02 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, CMAT 46 X60 SUPRMT|CMAT HRD FLRS 46X60 REC ,$387.26 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$173.90 ,MARIANNE'S RENTALS,4-Mar-10,8-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$432.89 ,GAYLORD BROS INC,28-Mar-10,29-Mar-10, -35000,HISTORICAL SOCIETY,WHITCOMB,B,GENERAL TRANSACTION,$252.20 ,TERMINIX INT. 2201,24-Mar-10,25-Mar-10, -35000,HISTORICAL SOCIETY,MAYER,S,GENERAL TRANSACTION,$375.00 ,OKAPP,26-Feb-10,1-Mar-10, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$692.20 ,TH ROGERS LUMBER CO,29-Mar-10,30-Mar-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,2TB.HARD.DISK.BY.NEIL.POUL,$190.00 ,GOVCNCTN*#21379911,11-Mar-10,15-Mar-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$765.05 ,GAYLORD BROS INC,6-Mar-10,8-Mar-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,THAWTE SSL WEB SERVER - 5 YEAR,$899.00 ,THAWTE,26-Feb-10,1-Mar-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,"$1,176.00 ",HIX AIR CONDITIONING,3-Mar-10,4-Mar-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$488.56 ,FARCOUNTRY PRESS,11-Mar-10,12-Mar-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$497.00 ,CENTRAL PRINTING,10-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$547.40 ,ARTIC AIR REFRIG,29-Mar-10,30-Mar-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$550.00 ,B & H PHOTO-VIDEO-MO/T,4-Mar-10,5-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$720.00 ,WORK ACTIVITY CENTER I,17-Mar-10,19-Mar-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,045.00 ",CENTRAL PRINTING,10-Mar-10,11-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,"$1,066.00 ",VALLEY LASER,10-Mar-10,12-Mar-10, -35000,HISTORICAL SOCIETY,LEE,J, GCR2077307073 CRTDG INK R2|GCR2077311200 HP NO. 56 ,"$1,078.00 ",STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,"$1,080.00 ",AFFORDABLE LIBRARY PRO,17-Mar-10,18-Mar-10, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$78.00 ,JAILHOUSE FEED & FARM,30-Mar-10,1-Apr-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$78.50 ,WSC*WINDSTREAM PMT&FEE,13-Apr-10,13-Apr-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$23.95 ,WWW*EARTHLINK.NET,13-Apr-10,14-Apr-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$139.90 ,MSCN-FRND-WB,2-Apr-10,5-Apr-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$33.00 ,LANES TRACTOR & FARM S,27-Apr-10,29-Apr-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$100.00 ,NORTH AMERICAN DIRECTO,30-Mar-10,1-Apr-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$100.00 ,ACENITEC PEST & LAWN C,12-Apr-10,14-Apr-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$75.98 ,MERRIFIELD OFFICE PLUS,21-Apr-10,22-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H, CORDLESS DRILL/DRIVER KIT 18 V ,$474.00 ,WW GRAINGER,31-Mar-10,1-Apr-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$310.94 ,LONGLEAF SERVICES,8-Apr-10,13-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J, BOARD CORK 3'X4' OK ,$463.05 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,BOND,K,GENERAL TRANSACTION,$100.00 ,A & B ECO-SAFE PEST,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$800.00 ,CLEAR & CLEAN SOLUTION,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$800.00 ,CLEAR & CLEAN SOLUTION,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$114.16 ,LERNER PUBLICATIONS,14-Apr-10,15-Apr-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$114.18 ,TODDS AUTO PARTS & MAC,6-Apr-10,8-Apr-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$115.00 ,NTHP-PRESERVATION BOOK,20-Apr-10,21-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$187.20 ,BATTERIES PLUS 093,22-Apr-10,23-Apr-10, -35000,HISTORICAL SOCIETY,PETTY,R,GENERAL TRANSACTION,"$2,250.00 ",A 1 LITTLE JOHN,21-Apr-10,23-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$250.00 ,AM ASSOC OF MUSEUMS,28-Apr-10,30-Apr-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,FEDEX PAY BY PHONE,$388.03 ,1800GOFEDEX 10010007,22-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$424.00 ,PASTPERFECT SOFTWARE,29-Apr-10,29-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J, BADGE HLDR F/NECK 3 X4 ,$124.26 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$37.25 ,EUREKA WATER COMPANY,27-Apr-10,29-Apr-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$2.99 ,FRAME BUILDING & SUPPL,8-Apr-10,9-Apr-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,15-Apr-10,19-Apr-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$13.47 ,JOHNSTONE SPLY OK CITY,16-Apr-10,19-Apr-10, -35000,HISTORICAL SOCIETY,EDWARDS,W,GENERAL TRANSACTION,$6.75 ,PAYPAL *MARTY PEKAR,1-Apr-10,2-Apr-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$65.00 ,GREATER SW HISTORICAL,20-Apr-10,22-Apr-10, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$92.61 ,ATWOODS-DISTRIBUTING #,21-Apr-10,22-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$10.00 ,A.S.C.A.P.,20-Apr-10,22-Apr-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,AT&T SERVICE PAYMENT,$26.54 ,ATTM *827947620NBI,5-Apr-10,6-Apr-10, -35000,HISTORICAL SOCIETY,OTLEY,S,AT&T SERVICE PAYMENT,$26.54 ,ATTM *827970696NBI,14-Apr-10,15-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$41.98 ,HAMBRICK-FERGUSON-DICK,28-Apr-10,30-Apr-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C, POUCH LAM RETRVBL LTR 4MIL ,$19.99 ,OFFICE DEPOT #676,1-Apr-10,5-Apr-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$9.00 ,EUREKA WATER COMPANY,13-Apr-10,15-Apr-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$12.00 ,CULLIGAN OF ENID,21-Apr-10,22-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$91.31 ,GAYLORD BROS INC,31-Mar-10,1-Apr-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$92.28 ,CITY OF GUTHRIE,5-Apr-10,6-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,AT&T SERVICE PAYMENT,$62.37 ,ATTM *870763049NBI,5-Apr-10,6-Apr-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$63.50 ,WCI*WCI OF OKLAHOMA,8-Apr-10,9-Apr-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$37.27 ,TH ROGERS LUMBER CO,15-Apr-10,16-Apr-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$22.90 ,CULLIGAN WATER OF OKLA,14-Apr-10,15-Apr-10, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$89.50 ,SUPERIOR PLUMBING,26-Apr-10,27-Apr-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$28.00 , FIRE-TEC INC. ,22-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$39.99 ,BRADFORD INDUSTRIAL SU,9-Apr-10,12-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J, HEADSET HANDST LIFTR BK ,$60.87 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$98.00 ,WM EZPAY,15-Apr-10,19-Apr-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$27.69 ,KEITH HARDWARE AND SUP,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$68.00 ,ACTSHON PEST CONTROL,21-Apr-10,22-Apr-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C, BLACK 3 C/C WIRE PULL ,$68.50 ,LOWES #02540*,16-Apr-10,19-Apr-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$36.00 ,AMERICAN BACKGROUND CH,8-Apr-10,9-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H, WALLET POLY SMOKE ,$65.72 ,OFFICE DEPOT #1079,6-Apr-10,8-Apr-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$20.88 ,TRIANGLE/A & E-DNTN,12-Apr-10,13-Apr-10, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$25.00 ,PROTECTION ONE ALARM,5-Apr-10,6-Apr-10, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$25.00 ,PROTECTION ONE ALARM,14-Apr-10,15-Apr-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$86.95 ,MSCN-FRND-WB,9-Apr-10,12-Apr-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$88.00 ,WALKER STAMP & SEAL,20-Apr-10,21-Apr-10, -35000,HISTORICAL SOCIETY,MICHENER,J,GENERAL TRANSACTION,$49.00 ,AMERICAN LIBRARY ASSOC,27-Apr-10,28-Apr-10, -35000,HISTORICAL SOCIETY,MICHENER,J,GENERAL TRANSACTION,$49.00 ,AMERICAN LIBRARY ASSOC,27-Apr-10,28-Apr-10, -35000,HISTORICAL SOCIETY,BOND,K,GENERAL TRANSACTION,$49.50 ,PROTECTION ONE ALARM,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$53.76 ,PIONEER TELEPHONE,21-Apr-10,23-Apr-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$96.22 ,MSCN-FRND-WB,28-Apr-10,29-Apr-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$60.00 ,CONSTANT CONTACT 1,25-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$48.00 ,AMERICAN FIRE & SAFETY,31-Mar-10,2-Apr-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$35.00 ,ALLIED ALARMS LLC,5-Apr-10,7-Apr-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$143.00 ,EL PASO SADDLEBLANKET,31-Mar-10,1-Apr-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$208.72 ,URBANSKI FILM & VIDEO,20-Apr-10,21-Apr-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$85.43 ,PAWNEE TRUE VALUE,5-Apr-10,6-Apr-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$489.16 ,ARCADIA PUBLISHING INC,7-Apr-10,9-Apr-10, -35000,HISTORICAL SOCIETY,RAY,J,GENERAL TRANSACTION,$29.88 ,WAL-MART #0108,14-Apr-10,15-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$30.00 ,AP OK MUSEUMS ASSOCIAT,7-Apr-10,8-Apr-10, -35000,HISTORICAL SOCIETY,RAY,J,GENERAL TRANSACTION,$203.84 ,PROTECTION ONE ALARM,13-Apr-10,14-Apr-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,1X4X8 PT APPEARANCE BOARD ACQ,$47.52 ,LOWES #00124*,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,HARRIS,B,GENERAL TRANSACTION,$47.96 ,STAPLES DIRECT00209908,22-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$315.74 ,DEPT OF CORRECTIONS,31-Mar-10,1-Apr-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$654.94 ,LONGLEAF SERVICES,13-Apr-10,14-Apr-10, -35000,HISTORICAL SOCIETY,ARNOLD,K,GENERAL TRANSACTION,$670.00 ,MTM RECOGNITION IN STO,29-Apr-10,30-Apr-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,Summary,$896.69 ,ROCKHURST UNIVERSITY C,16-Apr-10,19-Apr-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$899.60 ,ARMADILLO PHOTO SUPP,8-Apr-10,12-Apr-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,"$1,119.04 ",OKLAHOMA HERITAGE ASSN,20-Apr-10,21-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$750.60 ,PAYPAL *CASE CLUB,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$554.92 ,LAMINATOR.COM,16-Apr-10,19-Apr-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$636.39 ,FOUR WINDS TRADING CO,13-Apr-10,15-Apr-10, -35000,HISTORICAL SOCIETY,PROVO,D,GENERAL TRANSACTION,"$1,959.40 ",UPBEAT INC,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,"$1,999.00 ",TATE PUBLISHING & ENTE,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,MOORE,J,GENERAL TRANSACTION,"$1,012.50 ",RAINBOW PENNANT,6-Apr-10,9-Apr-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,"$2,495.60 ",MASON'S PLUMBING INC.,8-Apr-10,9-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$538.76 ,AGRIUM ADV TECH 24,29-Apr-10,30-Apr-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,FEDEX PAY BY PHONE,$611.97 ,1800GOFEDEX 10010007,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$700.00 ,COMPUTER'S EDGE,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,"$1,805.40 ",SYNLAWN,26-Apr-10,27-Apr-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,"$1,206.69 ",OK NATURAL GAS/TNB,15-Apr-10,19-Apr-10, -35000,HISTORICAL SOCIETY,RINEHART,F,PURCHASE,"$1,206.74 ",AEC ONE STOP,12-Apr-10,14-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,226.95 ",A.S.C.A.P.,20-Apr-10,22-Apr-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$14.98 ,BASKET MARKET #901,7-Apr-10,9-Apr-10, -35000,HISTORICAL SOCIETY,MOORE,J,GENERAL TRANSACTION,$19.14 ,WESTLAKE HARDWARE,6-Apr-10,7-Apr-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$933.00 , IMG COMMUNICATIONS IN ,16-Apr-10,19-Apr-10, -35000,HISTORICAL SOCIETY,FOWLER,D,GENERAL TRANSACTION,$199.99 ,INTELLEX,15-Apr-10,15-Apr-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T, Dell E170S 17 Inch Flat ,$299.04 ,DMI* DELL K-12/GOVT,23-Apr-10,23-Apr-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$300.00 ,GREATER OKLAHOMA CITY,10-Apr-10,12-Apr-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$305.67 ,CHEROKEE PUBLICATIONS,29-Apr-10,30-Apr-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$121.41 ,ALL PEST AMERICA,29-Apr-10,30-Apr-10, -35000,HISTORICAL SOCIETY,MOORE,J,GENERAL TRANSACTION,$135.23 ,ONLINE SIGN PURCHA QPS,19-Apr-10,21-Apr-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,1,$135.51 ,MONOPRICE COM,14-Apr-10,15-Apr-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$149.68 ,SOUTHEASTERN ELEC COOP,6-Apr-10,7-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$165.00 ,SUMMIT MAILING SYS,16-Apr-10,19-Apr-10, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$181.40 ,TH ROGERS LUMBER CO,9-Apr-10,12-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$516.00 ,VALLEY LASER,31-Mar-10,2-Apr-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$147.50 ,PEPSI COLA COMPANY,8-Apr-10,9-Apr-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$370.00 ,MIDWEST DECORATING COM,13-Apr-10,14-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J, GAF6156311009 SHARPENER PC|GAF6158863120 TAPE PACK ,$370.50 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$107.74 , AMERICAWARE INC. ,14-Apr-10,15-Apr-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$409.99 ,THE JOURNAL RECORD PUB,12-Apr-10,13-Apr-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$413.33 ,THE JOURNAL RECORD PUB,12-Apr-10,13-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$414.87 ,QUILL CORPORATION,8-Apr-10,12-Apr-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$163.44 ,SITE SERVICES LLC,30-Mar-10,1-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J, GCR2077302055 CTRG LASER 1 ,$176.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -35000,HISTORICAL SOCIETY,RAY,J,GENERAL TRANSACTION,$265.00 ,AMERICAN ELEVATOR COMP,5-Apr-10,6-Apr-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,LaCie 301848U USB 2.0 Neil Pou,$268.00 ,AMAZON MKTPLACE PMTS,22-Apr-10,23-Apr-10, -35000,HISTORICAL SOCIETY,PETERSON,D,GENERAL TRANSACTION,$131.60 ,SPIDER WEBB FARM IMPLE,28-Apr-10,29-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$147.00 ,OK STAMP AND SEAL CO,20-Apr-10,22-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J, PLNR WALL 4'X3' 4 MO ,$161.30 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J, PLNR WALL 4'X3' 4 MO ,$161.30 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$493.40 ,EMSCO ELECTRIC SUPPLY,5-Apr-10,7-Apr-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$361.91 ,DEPT OF CORRECTIONS,31-Mar-10,1-Apr-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,KOBALT 12OZ BALL PEIN HAMMER|LINCOLN PORT-A-TORCH,$364.88 ,LOWES #00205*,21-Apr-10,22-Apr-10, -35000,HISTORICAL SOCIETY,BELL,M,GENERAL TRANSACTION,$399.99 ,EPPERSON PHOTO SUPPLIE,16-Apr-10,19-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$400.00 ,CORYS AUDIO VISUAL SER,28-Apr-10,30-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$400.50 ,RBICOMPANY,7-Apr-10,8-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$117.13 ,GAYLORD BROS INC,8-Apr-10,9-Apr-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,2 Post Relay Rack Mount Kit fo,$449.98 ,DMI* DELL K-12/GOVT,27-Apr-10,27-Apr-10, -35000,HISTORICAL SOCIETY,LEE,J, BOARD FOAM 3/16 30X40 WE ,$127.84 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,MICHENER,J,GENERAL TRANSACTION,$129.00 ,AMERICAN LIBRARY ASSOC,27-Apr-10,28-Apr-10, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$130.00 ,BETTE BRADLEY UNIFORMS,15-Apr-10,19-Apr-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$130.00 ,754 ENID NEWS&EGL-EZ P,6-Apr-10,7-Apr-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$189.87 ,THE WILD FLOWER TRADIN,12-Apr-10,13-Apr-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$355.00 ,OKLAHOMA TODAY MAGAZIN,27-Apr-10,30-Apr-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$394.40 ,LIBERTY FLAGS,7-Apr-10,9-Apr-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$113.78 ,SYNERGY DATACOM,23-Apr-10,26-Apr-10, -35000,HISTORICAL SOCIETY,ARNOLD,K,GENERAL TRANSACTION,$281.00 ,MARIANNE'S RENTALS,13-May-10,17-May-10, -35000,HISTORICAL SOCIETY,MORGAN,C,GENERAL TRANSACTION,$203.00 ,PROTECTION ONE ALARM,11-May-10,12-May-10, -35000,HISTORICAL SOCIETY,MURBY,T,UN HAM SLB|UN HAM SLB|UN HAM SLB|UN HAM SLB|BASECA,$203.06 ,THE HOME DEPOT 3908,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$150.00 ,RENDA BROADCASTING,8-May-10,10-May-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,NATURAL IMPANEMA/JAVA ROMAN 27,$223.68 ,LOWES #00205*,19-May-10,20-May-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,"$1,977.00 ",COMPUTER'S EDGE,21-May-10,24-May-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$120.00 ,TERMINIX INT. 2362,26-May-10,27-May-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$98.64 ,WM EZPAY,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,PETTY,R,GENERAL TRANSACTION,$400.00 ,TERMINIX INTL. 2742,5-May-10,6-May-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$689.96 ,SEARS ROEBUCK 2291,6-May-10,10-May-10, -35000,HISTORICAL SOCIETY,MICHENER,J,GENERAL TRANSACTION,$690.93 ,AUDIO ASSOCIATES INC,13-May-10,17-May-10, -35000,HISTORICAL SOCIETY,PROVO,D,GENERAL TRANSACTION,$80.00 ,CORYS AUDIO VISUAL SER,14-May-10,17-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$88.90 ,XPEDX-INTL PAPER,24-May-10,25-May-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$218.00 ,MTM PAYMENT CENTER,10-May-10,11-May-10, -35000,HISTORICAL SOCIETY,LEE,J, GAF6154528090 FLDR DT MLA |GAF6154529054 FLDR DT M ,$393.95 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$132.98 ,SEARS ROEBUCK 2291,7-May-10,10-May-10, -35000,HISTORICAL SOCIETY,MOORE,J,Complete Chester Gould's Dick|Complete Chester Gou,$196.37 ,AMAZON.COM,18-May-10,19-May-10, -35000,HISTORICAL SOCIETY,LEE,J, FLAT STOCK BRASS 360 1/8 X 1/2|FLAT STOCK BRASS 36 ,$105.87 ,WW GRAINGER,20-May-10,21-May-10, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$105.98 ,ATWOODS-DISTRIBUTING #,13-May-10,14-May-10, -35000,HISTORICAL SOCIETY,LEE,J, DOLLY ROUND BRUTE BK ,$179.00 ,STAPLESCONTRACTCOMMERC,9-May-10,12-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$179.98 ,BATTERIES PLUS 094,17-May-10,18-May-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$199.00 ,AM ASSOC OF MUSEUMS,19-May-10,21-May-10, -35000,HISTORICAL SOCIETY,LEE,J, HINGE CONTINUOUS PLAIN ST STEE|24X24X1 PLEATED AIR ,$199.13 ,WW GRAINGER,20-May-10,21-May-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$309.18 ,CONNER PRAIRIE-MUSEUM,11-May-10,13-May-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$310.00 ,GRAY AND SONS SAWMILL,24-May-10,26-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$450.00 ,CENTRAL PRINTING,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,LEE,J, ROD BRASS 360 1/4 DIA X 6 FT L|ARTIST BRUSH ASSORT ,$86.75 ,WW GRAINGER,20-May-10,21-May-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$130.00 ,AMERICAN ELEVATOR COMP,12-May-10,13-May-10, -35000,HISTORICAL SOCIETY,PROVO,D,GENERAL TRANSACTION,$342.00 ,OKLAHOMA BAR A00 OF 00,17-May-10,19-May-10, -35000,HISTORICAL SOCIETY,ARNOLD,K,GENERAL TRANSACTION,$141.75 ,MTM RECOGNITION IN STO,3-May-10,4-May-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$210.00 ,CASE BREAKERS,20-May-10,24-May-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$235.18 ,LEHMANS*NONELECT CATLG,7-May-10,10-May-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$235.45 ,W W NORTON CO INC,26-May-10,27-May-10, -35000,HISTORICAL SOCIETY,MICHENER,J,GENERAL TRANSACTION,$237.25 ,PETRA INDUSTRIES INC.,17-May-10,18-May-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$240.00 ,OKLAHOMA CENTER FOR NO,13-May-10,14-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$100.95 ,SUMMIT MAILING SYS,13-May-10,14-May-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,"$2,495.00 ",METASOFT SYSTEMS INC,27-May-10,28-May-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$93.25 ,BLACK AND WHITE OVERNI,13-May-10,17-May-10, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$93.71 ,LAMBERT LUMBER 458,20-May-10,21-May-10, -35000,HISTORICAL SOCIETY,MOORE,J,GENERAL TRANSACTION,$103.00 ,ALL STAR COMICS,18-May-10,20-May-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$155.00 ,ADVANCED FIRE EQUIPMEN,6-May-10,10-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$195.00 ,THE OKLAHOMA PHOTO BOO,20-May-10,21-May-10, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$232.67 ,PAYNE COUNTY IMPLEMENT,13-May-10,17-May-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$234.66 ,DARK HORSE COMICS INC,25-May-10,27-May-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$235.00 ,PAYPAL *SOONERCON,21-May-10,24-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$2,260.00 ",CENTRAL PRINTING QPS,4-May-10,5-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$2,377.04 ",MIDWEST DECORATING COM,30-Apr-10,3-May-10, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$126.25 ,DEPT OF CORRECTIONS,3-May-10,4-May-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,"$1,118.50 ",EARTHVIEW INC QPS,12-May-10,13-May-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,"$1,133.50 ",COMPUTER'S EDGE,13-May-10,17-May-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$839.75 ,500 NORMAN TRANSCRIPT,6-May-10,7-May-10, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,"$1,156.00 ",DICKSONS GRAPHICS INC,10-May-10,12-May-10, -35000,HISTORICAL SOCIETY,LEE,J, NOTE SUPER STICKY POSTIT|NOTE SUPER STICKY POSTIT| ,$551.90 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$552.48 ,XPEDX-INTL PAPER,25-May-10,26-May-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$531.97 ,FOREST BUILDING MATERI,17-May-10,19-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,"$1,068.00 ",VALLEY LASER,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,551.65 ",MARIANNE'S RENTALS,19-May-10,21-May-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$816.00 ,CENTRAL PRINTING QPS,4-May-10,5-May-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$660.00 ,CTO*GOTOASSISTEXPRESS,1-May-10,3-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$665.95 ,BRIGHTSIGN,6-May-10,7-May-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G, STOOL ROUND GRAY PADDED H 25-3|WORKBENCH ELECTRIC ,"$1,641.14 ",WW GRAINGER,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,"$1,440.30 ",SILVER SUN WHOLESALE,20-May-10,21-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,488.00 ",J & B GRAPHICS,18-May-10,20-May-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,"$1,031.50 ",TALL GRASS PRAIRIE SOA,8-May-10,10-May-10, -35000,HISTORICAL SOCIETY,ARNOLD,K,GENERAL TRANSACTION,$634.00 ,PRAIRIE PRODUCTION COM,20-May-10,24-May-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C, DYNEX 19 720P LCD T|DYNEX 19 720P LCD T|DYNEX 19 ,$639.96 ,BEST BUY 00014274,13-May-10,14-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GCR2077311220 HP NO. 94 BL|GCR2077311229 HP #93 TR,$658.00 ,STAPLESCONTRACTCOMMERC,24-May-10,31-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$800.00 ,CENTRAL PRINTING,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G, 3/8 X50' PVC AIR HOSE|TF 17 PIECE ACCESSORY KIT|HD ,$174.85 ,LOWES #00205*,6-May-10,7-May-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$607.39 ,REGAL PLASTIC SUPPLY,13-May-10,14-May-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$616.00 ,ECO-STRIP LLC,25-May-10,26-May-10, -35000,HISTORICAL SOCIETY,RAY,J,GENERAL TRANSACTION,"$1,417.35 ",ATLANTIC FABRICATION A,24-May-10,25-May-10, -35000,HISTORICAL SOCIETY,LEE,J, UPRIGHT VACUUM 18 IN 9.6 A 1 ,$779.41 ,WW GRAINGER,7-May-10,10-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$787.44 ,CENTRAL PRINTING,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,"$2,771.00 ",VALLEY LASER,4-May-10,6-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$514.00 ,CENTRAL PRINTING QPS,10-May-10,11-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$514.00 ,CENTRAL PRINTING QPS,10-May-10,11-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$981.68 , S & S PROMOTIONS INC. ,6-May-10,7-May-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$982.11 ,RH *RANDOM HOUSE INC,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,PROVO,D,GENERAL TRANSACTION,$493.40 ,EMSCO ELECTRIC SUPPLY,14-May-10,17-May-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$500.00 ,AP OK MUSEUMS ASSOCIAT,5-May-10,6-May-10, -35000,HISTORICAL SOCIETY,LEE,J, STOOL ROUND GRAY PADDED H 25-3|WORKBENCH ELECTRIC ,"$1,363.21 ",WW GRAINGER,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,"$1,210.00 ",LYNN'S CATERING,4-May-10,5-May-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$900.00 ,RENDA BROADCASTING,12-May-10,12-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$914.00 ,CENTRAL PRINTING QPS,10-May-10,11-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$920.00 ,DORFMAN MUSEUM FIGURES,6-May-10,7-May-10, -35000,HISTORICAL SOCIETY,LEE,J, LBL LASR .5X1.75 WE 2M|LBL INKJT FFLDR WE 750/PK|M ,$580.20 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$56.98 ,EPPERSON PHOTO SUPPLIE,12-May-10,13-May-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$63.50 ,WCI*WCI OF OKLAHOMA,21-May-10,24-May-10, -35000,HISTORICAL SOCIETY,LEE,J, PEN CSHN GP RT BP MP BK|PEN CSHN GP RT BP MP BK|PE ,$483.50 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$564.00 ,BNK OF AMERICA00080010,11-May-10,13-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,SALES TAX REFUND,($5.08),OFFICE DEPOT #1079,14-May-10,17-May-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$30.87 ,FRAME BUILDING & SUPPL,26-May-10,27-May-10, -35000,HISTORICAL SOCIETY,PETTY,R,GENERAL TRANSACTION,$77.31 ,SPRINT *WIRELESS,6-May-10,7-May-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$61.93 ,GREENFIELD VILLAGE STO,10-May-10,12-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,AT&T SERVICE PAYMENT,$62.32 ,ATTM *870763049NBI,14-May-10,17-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,($130.00),MIDWEST DECORATING COM,11-May-10,12-May-10, -35000,HISTORICAL SOCIETY,CHESNUTT,T, BLACK/WHITE NUMBERS 2 6 ,$19.80 ,LOWES #02540*,19-May-10,20-May-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$9.00 ,EUREKA WATER COMPANY,10-May-10,12-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$25.00 ,OKAPP,4-May-10,5-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,"$2,060.95 ",XPEDX-INTL PAPER,29-May-10,31-May-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,APC SMART-UPS 3000VA USB,"$2,141.98 ",DMI* DELL K-12/GOVT,1-May-10,3-May-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$322.70 ,SOUTHERN OKLAHOMA REG,11-May-10,12-May-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C, Toshiba DR420 DVD Recorder Bl ,$90.47 ,AMAZON.COM,15-May-10,17-May-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$227.04 ,SOUTHEASTERN ELEC COOP,4-May-10,5-May-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C, Toshiba DR420 DVD Recorder Bl ,$99.59 ,AMAZON.COM,26-May-10,27-May-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$100.00 ,DAVID'S DULCIMERS,12-May-10,13-May-10, -35000,HISTORICAL SOCIETY,ZWEIACHER,T,GENERAL TRANSACTION,$148.00 ,COMPUTER'S EDGE,18-May-10,20-May-10, -35000,HISTORICAL SOCIETY,HOWARD,T,GENERAL TRANSACTION,"$1,800.00 ", FILEMAKER INC. ,18-May-10,19-May-10, -35000,HISTORICAL SOCIETY,LEE,J, CABLE TOWING 1/4 IN 25 FT 1400|PAIL GRAY 10QT|UPRI ,"$1,826.78 ",WW GRAINGER,3-May-10,4-May-10, -35000,HISTORICAL SOCIETY,PROVO,D,GENERAL TRANSACTION,$182.22 ,SIMPLEX GRINNELL WEB P,14-May-10,17-May-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$279.00 ,OK HIST SOC GIFT SHOP,6-May-10,7-May-10, -35000,HISTORICAL SOCIETY,LEE,J, ROD BRASS 360 1/4 DIA X 6 FT L ,$29.56 ,WW GRAINGER,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$48.75 ,BLACK AND WHITE OVERNI,27-May-10,31-May-10, -35000,HISTORICAL SOCIETY,LEE,J, INK CTRG F/STYLS RX700 BK ,$73.84 ,STAPLESCONTRACTCOMMERC,19-May-10,21-May-10, -35000,HISTORICAL SOCIETY,FOWLER,D,GENERAL TRANSACTION,$75.33 ,XPRESS EQUIPMENT,3-May-10,5-May-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$53.76 ,PIONEER TELEPHONE,21-May-10,24-May-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$60.00 ,CONSTANT CONTACT 1,25-May-10,26-May-10, -35000,HISTORICAL SOCIETY,LEE,J,SPIRAL TIP CLEANER SET,$5.06 ,WW GRAINGER,20-May-10,21-May-10, -35000,HISTORICAL SOCIETY,MOORE,J,COMIC BOOK PROFILES Summer 199,$10.94 ,AMAZON MKTPLACE PMTS,19-May-10,20-May-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$11.00 ,LANES TRACTOR & FARM S,6-May-10,10-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$11.48 ,OK STAMP AND SEAL CO,19-May-10,21-May-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$28.00 ,OK HIST SOC GIFT SHOP,27-May-10,28-May-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$20.00 ,OK HIST SOC GIFT SHOP,6-May-10,7-May-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$20.00 ,INTERGALACTIC TRADING,29-May-10,31-May-10, -35000,HISTORICAL SOCIETY,LEE,J, FOAM HAND CLEANER PK 6 ,$20.19 ,WW GRAINGER,20-May-10,21-May-10, -35000,HISTORICAL SOCIETY,MOORE,J,The All-New Super Friends Hour,$20.67 ,AMAZON.COM,18-May-10,19-May-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$47.85 ,ABLE RENTS INC.,21-May-10,25-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$73.50 ,OK STAMP AND SEAL CO,6-May-10,10-May-10, -35000,HISTORICAL SOCIETY,LEE,J, LBL INKJT FFLDR WE 750/PK|FRAME L SHAPE 8.5X11 ,$52.53 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -35000,HISTORICAL SOCIETY,PRITCHETT,A,GENERAL TRANSACTION,$17.74 ,WAL-MART #0010,21-May-10,24-May-10, -35000,HISTORICAL SOCIETY,LEE,J, INK CTRG F/STYLS RX700 BK ,$36.92 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C, TAPE BLACK ON WHITE 2PK ,$36.99 ,OFFICE DEPOT #676,24-May-10,26-May-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$3.15 ,INTERGALACTIC TRADING,22-May-10,24-May-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$20.00 ,SUE S RECYCLING,6-May-10,10-May-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$23.95 ,WWW*EARTHLINK.NET,14-May-10,17-May-10, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,$408.24 ,MCLAIN-CHITWOOD OFFICE,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,MOORE,J,GENERAL TRANSACTION,$108.84 ,MIDWAY USA MO,17-May-10,18-May-10, -35000,HISTORICAL SOCIETY,MOORE,J,GENERAL TRANSACTION,$167.52 ,H-I-S PAINT MFG CO,18-May-10,19-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$250.00 ,BEST EXTERMINATORS,6-May-10,10-May-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$10.00 ,MTM PAYMENT CENTER,10-May-10,11-May-10, -35000,HISTORICAL SOCIETY,MOORE,J,Complete Chester Gould's Dick|Complete Chester Gou,$69.78 ,AMAZON.COM,17-May-10,18-May-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$15.95 ,CULLIGAN WATER OF OKLA,12-May-10,13-May-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$46.00 ,AMERICAN BACKGROUND CH,14-May-10,17-May-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$427.88 ,ENTERTAINMENT 00 OF 00,27-May-10,31-May-10, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$44.95 ,PRESS BOOKS,27-May-10,31-May-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$68.60 ,WM EZPAY,6-May-10,10-May-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$435.00 ,TULSA KIDS MAGAZINE,3-May-10,4-May-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$112.50 ,PIPKIN CAMERAS & IMAGI,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$113.03 ,DARKSIDE DISPLAYS,26-May-10,28-May-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$168.00 ,DONREY MEDIA GROUP,6-May-10,10-May-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$169.94 ,STAPLES 00106633,19-May-10,20-May-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$170.00 ,ASSOC OF RECORDED SOUN,30-Apr-10,3-May-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$170.00 ,ASSOC OF RECORDED SOUN,5-May-10,7-May-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$170.06 ,ENTERTAINMENT 00 OF 00,27-May-10,31-May-10, -35000,HISTORICAL SOCIETY,SPINDLE,D,GENERAL TRANSACTION,$256.87 ,ALIBRIS*BOOKS,21-May-10,24-May-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$15.42 ,PAWNEE PARTS,25-May-10,27-May-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,AT&T SERVICE PAYMENT,$26.60 ,ATTM *827947620NBI,6-May-10,7-May-10, -35000,HISTORICAL SOCIETY,OTLEY,S,AT&T SERVICE PAYMENT,$26.60 ,ATTM *827970696NBI,12-May-10,13-May-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$260.00 ,DRI*CCNOW.COM*VITAFILM,27-May-10,31-May-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$252.40 ,CQIWCSSOFTWARE,6-May-10,7-May-10, -35000,HISTORICAL SOCIETY,SPINDLE,D,GENERAL TRANSACTION,$255.03 ,PAYPAL *GEIE ERCIM,6-May-10,10-May-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$43.50 ,STANDARD STEEL CO QPS,12-May-10,14-May-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$418.00 ,THE JOURNAL RECORD PUB,20-May-10,21-May-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,FLOOR JACK|WHL DOLLIES|DRIP TRAY,$334.93 ,OREILLY AUTO 00001883,6-May-10,10-May-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$92.28 ,CITY OF GUTHRIE,11-May-10,12-May-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$100.00 ,THE COUNTRY FRAMER,4-May-10,6-May-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$150.00 ,RENDA BROADCASTING,13-May-10,13-May-10, -35000,HISTORICAL SOCIETY,BOND,K,GENERAL TRANSACTION,$290.00 ,K-T MECHANICAL,21-May-10,24-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$290.00 ,CENTRAL PRINTING QPS,10-May-10,11-May-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$290.00 ,INTERGALACTIC TRADING,29-May-10,31-May-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$153.17 ,MCLAIN-CHITWOOD OFFICE,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,LEE,J, GAF6152967310 CORR TAPE WI|GAF6154529054 FLDR DT M ,$292.53 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$25.00 ,OKAPP,4-May-10,5-May-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,($800.00),CLEAR & CLEAN SOLUTION,14-May-10,17-May-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$35.00 ,ALLIED ALARMS LLC,6-May-10,10-May-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$35.00 ,ALLIED ALARMS LLC,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$35.00 ,NEW WORLD COMICS,27-May-10,28-May-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$6.00 ,CULLIGAN OF ENID,28-May-10,31-May-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$42.67 ,COOKSON HILLS ELECTRIC,24-Jun-10,25-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$53.86 ,OK NATURAL GAS/TNB,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$100.29 ,OK NATURAL GAS/TNB,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$104.51 ,OK NATURAL GAS/TNB,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$115.83 ,OK NATURAL GAS/TNB,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$129.92 ,OK NATURAL GAS/TNB,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,FEDEX PAY BY PHONE,$149.91 ,1800GOFEDEX 10010007,15-Jun-10,17-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$160.45 ,COOKSON HILLS ELECTRIC,23-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$169.66 ,OK NATURAL GAS/TNB,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$181.73 ,CITY OF ALTUS ALTU,10-Jun-10,11-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$248.85 ,OK NATURAL GAS/TNB,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$250.75 ,LREC,25-Jun-10,28-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$291.81 ,LREC,25-Jun-10,28-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,FEDEX PAY BY PHONE,$385.68 ,1800GOFEDEX 10010007,8-Jun-10,10-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$541.60 ,CITY OF HOMINY-PWA,15-Jun-10,16-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$759.18 ,KIAMICHI ELECTRIC COOP,9-Jun-10,10-Jun-10, -35000,HISTORICAL SOCIETY,LEE,J, BOARD CORK 3'X2' OK ,$28.46 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,LEE,J, LBL SHPG 2 5/16X4 WE 3C ,$61.12 ,STAPLESCONTRACTCOMMERC,29-May-10,3-Jun-10, -35000,HISTORICAL SOCIETY,LEE,J,F26DBX/835/ECO4P/,$125.84 ,GEXPRO,10-Jun-10,14-Jun-10, -35000,HISTORICAL SOCIETY,LEE,J, BNDR O-RNG DLX OVRLAY 12 ,$144.80 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,LEE,J,MXR100/U/MED/B17MED MH LAMP,$196.44 ,GEXPRO,23-Jun-10,25-Jun-10, -35000,HISTORICAL SOCIETY,LEE,J,PURCHASE,$410.00 ,HASLER INC,17-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$490.95 ,SUMMIT MAILING SYS,29-Jun-10,30-Jun-10, -35000,HISTORICAL SOCIETY,LEE,J, FILE STG LTR/LGL WE 12/CT|NOTE SUPER STICKY POSTIT ,$599.37 ,STAPLESCONTRACTCOMMERC,13-Jun-10,16-Jun-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$653.00 ,VALLEY LASER,8-Jun-10,10-Jun-10, -35000,HISTORICAL SOCIETY,LEE,J,100PAR/H/FL25 120/ HALOGEN LMP|100PAR/SP/S/HAL/ HA,"$2,615.62 ",GEXPRO,14-Jun-10,16-Jun-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$70.62 ,REGAL PLASTIC SUPPLY,22-Jun-10,23-Jun-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$71.76 ,BATTERIES PLUS 093,21-Jun-10,22-Jun-10, -35000,HISTORICAL SOCIETY,LEE,J,GENERAL TRANSACTION,$640.00 ,PIKEPASS OKC STORE,22-Jun-10,23-Jun-10, -35000,HISTORICAL SOCIETY,BOND,K,GENERAL TRANSACTION,$49.50 ,PROTECTION ONE ALARM,15-Jun-10,16-Jun-10, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$26.49 ,MATHIEWS TIRE SERVICES,21-Jun-10,23-Jun-10, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$28.00 ,JAILHOUSE FEED & FARM,26-Jun-10,28-Jun-10, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$79.98 ,WRIGHT CITY HARDWARE L,7-Jun-10,8-Jun-10, -35000,HISTORICAL SOCIETY,DAVIS,J,GENERAL TRANSACTION,$125.00 ,HOFFMAN SALES & RENTAL,24-Jun-10,25-Jun-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$34.95 ,HANCOCK FABRICS 1722,10-Jun-10,11-Jun-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$46.00 ,AMERICAN BACKGROUND CH,24-Jun-10,25-Jun-10, -35000,HISTORICAL SOCIETY,MURBY,T,16OZ.GRTSTF|16OZ.GRTSTF|16OZ.GRTSTF|16OZ.GRTSTF|16,$38.78 ,THE HOME DEPOT 3908,7-Jun-10,9-Jun-10, -35000,HISTORICAL SOCIETY,MURBY,T,SPRAY PAINT|SPRAY PAINT|PWR GRAB ADH|PLASTIC EPXY|,$78.56 ,THE HOME DEPOT 3908,6-Jun-10,8-Jun-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$265.00 ,STANDARD STEEL CO,8-Jun-10,10-Jun-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$125.00 ,AP OK MUSEUMS ASSOCIAT,24-Jun-10,25-Jun-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$150.00 ,OK CITY CHORUS OF SWEE,14-Jun-10,16-Jun-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$150.00 ,RENDA BROADCASTING,24-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,$150.00 ,RENDA BROADCASTING,25-Jun-10,25-Jun-10, -35000,HISTORICAL SOCIETY,DAVIS,R,GENERAL TRANSACTION,"$2,155.00 ",PRINTING SERVICES,24-Jun-10,28-Jun-10, -35000,HISTORICAL SOCIETY,BROWN,R,GENERAL TRANSACTION,$87.50 ,PEPSI COLA COMPANY,11-Jun-10,14-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,"$1,657.27 ",REAL TIME PRODUCTS,24-Jun-10,25-Jun-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$66.22 ,CONNER PRAIRIE-MUSEUM,22-Jun-10,23-Jun-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,NATURAL IMPANEMA/JAVA ROMAN 27|DURAWORX HEAVY DUTY,$146.96 ,LOWES #00205*,2-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$158.77 ,ONLINESTORES.COM FLAGS,16-Jun-10,17-Jun-10, -35000,HISTORICAL SOCIETY,WINCHESTER,J,GENERAL TRANSACTION,$80.00 ,WARDS AIR CONDITIONING,21-Jun-10,23-Jun-10, -35000,HISTORICAL SOCIETY,OTLEY,S,GENERAL TRANSACTION,$9.00 ,CULLIGAN WATER OF OKLA,15-Jun-10,16-Jun-10, -35000,HISTORICAL SOCIETY,OTLEY,S,AT&T SERVICE PAYMENT,$26.60 ,ATTM *827970696NBI,15-Jun-10,16-Jun-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,($103.56),ENTERTAINMENT EARTH,28-Jun-10,30-Jun-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$10.39 ,ENTERTAINMENT 00 OF 00,1-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$20.01 ,ENTERTAINMENT 00 OF 00,1-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$20.22 ,ENTERTAINMENT 00 OF 00,2-Jun-10,4-Jun-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$23.85 ,ENTERTAINMENT 00 OF 00,11-Jun-10,14-Jun-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$28.79 ,ENTERTAINMENT 00 OF 00,21-Jun-10,23-Jun-10, -35000,HISTORICAL SOCIETY,RINEHART,F,PURCHASE,$59.18 ,AEC ONE STOP,23-Jun-10,25-Jun-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$292.80 ,THE PRAIRIE GYPSIES,18-Jun-10,21-Jun-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$342.90 ,TRYAD SOLUTIONS INC,23-Jun-10,25-Jun-10, -35000,HISTORICAL SOCIETY,HAXTON,P,GENERAL TRANSACTION,$145.00 ,PROTECTION ONE ALARM,29-Jun-10,30-Jun-10, -35000,HISTORICAL SOCIETY,SIEMENS,B,GENERAL TRANSACTION,$652.91 ,ARMADILLO PHOTO SUPP,9-Jun-10,11-Jun-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$20.00 ,SUE S RECYCLING,1-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$23.95 ,WWW*EARTHLINK.NET,15-Jun-10,16-Jun-10, -35000,HISTORICAL SOCIETY,DOBBS,J,GENERAL TRANSACTION,$32.85 ,SALLISAW TRUE VALUE HD,25-Jun-10,28-Jun-10, -35000,HISTORICAL SOCIETY,LAMBERT,P, LABEL SHIPPING 54MMX101MM WHIT ,$18.41 ,OFFICE DEPOT #2252,3-Jun-10,7-Jun-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$60.00 ,CONSTANT CONTACT 1,26-Jun-10,28-Jun-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$163.37 , MCDOWELL INCENTIVES I ,8-Jun-10,10-Jun-10, -35000,HISTORICAL SOCIETY,LAMBERT,P,GENERAL TRANSACTION,$428.37 , MCDOWELL INCENTIVES I ,8-Jun-10,10-Jun-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$163.10 ,SOUTHEASTERN ELECTRIC,1-Jun-10,2-Jun-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$292.55 ,COUNTY BUILDING CE,29-Jun-10,30-Jun-10, -35000,HISTORICAL SOCIETY,MARCY,L,GENERAL TRANSACTION,$53.76 ,PRAXAIR DIST US #1005,29-Jun-10,30-Jun-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,($21.48),LOWES #00205*,30-Jun-10,30-Jun-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$53.76 ,PIONEER TELEPHONE,22-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,MITCHELL,R,GENERAL TRANSACTION,$63.50 ,WCI*WCI OF OKLAHOMA,22-Jun-10,23-Jun-10, -35000,HISTORICAL SOCIETY,MITCHELL,R, OAK STOP 4946 1-3/8 X7'|OAK BASE 4632 3-1/2 X8'|OA ,$278.75 ,LOWES #00205*,23-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$9.00 ,EUREKA WATER COMPANY,9-Jun-10,11-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,AT&T SERVICE PAYMENT,$26.60 ,ATTM *827947620NBI,3-Jun-10,4-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$30.25 ,EUREKA WATER COMPANY,17-Jun-10,21-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$53.67 , CIM TEL CABLE LLC ,15-Jun-10,16-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C, TAPE BLACK ON WHITE 2PK ,$73.98 ,OFFICE DEPOT #676,1-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$78.57 ,WSC*WINDSTREAM PMT&FEE,3-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$78.57 ,WSC*WINDSTREAM PMT&FEE,30-Jun-10,30-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$97.96 ,WM EZPAY,28-Jun-10,30-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$115.00 ,NTHP-PRESERVATION BOOK,22-Jun-10,23-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C, RECHARGEABLE BATTERY 1400 MAH|TWO-WAY RADIO 22 CH ,$253.80 ,WW GRAINGER,22-Jun-10,23-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$700.00 ,CONVENTIONS AND MORE,24-Jun-10,28-Jun-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$69.82 ,TATE PUBLISHING & ENTE,14-Jun-10,15-Jun-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$77.68 ,OU PRESS WEB,18-Jun-10,21-Jun-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$83.72 ,K&M INTERNATIONAL INC,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$104.41 ,WILL ROGERS HERITA,9-Jun-10,10-Jun-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$115.35 ,CINCO PUNTOS,9-Jun-10,11-Jun-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$223.80 ,PERSEUS DISTRIBUTION I,16-Jun-10,17-Jun-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$369.70 ,K&M INTERNATIONAL INC,9-Jun-10,11-Jun-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$394.47 ,CHICHESTER,16-Jun-10,17-Jun-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$516.00 ,FIRST GEAR,1-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,$799.12 ,WILL ROGERS HERITA,9-Jun-10,10-Jun-10, -35000,HISTORICAL SOCIETY,HAYNES,R,GENERAL TRANSACTION,"$1,854.75 ",OU PRESS WEB,17-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,HAYNES,V,GENERAL TRANSACTION,$138.48 ,H-I-S PAINT MFG CO,17-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$3.63 ,ABEBOOKS.COM,23-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$3.64 ,ABEBOOKS.COM,23-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$5.98 ,ABEBOOKS.COM,23-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$9.94 ,ABEBOOKS.COM,23-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$12.46 ,ABEBOOKS.COM,23-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$13.90 ,ABEBOOKS.COM,25-Jun-10,28-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,CHADBOURNE,K,GENERAL TRANSACTION,$3.70 ,CHOICEPAY FEE ONG,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$130.00 ,AMERICAN ELEVATOR COMP,1-Jun-10,2-Jun-10, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$110.40 ,PAYNE COUNTY IMPLEMENT,25-Jun-10,28-Jun-10, -35000,HISTORICAL SOCIETY,WEBB,K,GENERAL TRANSACTION,$231.96 ,SEARS DEALER 3036,21-Jun-10,23-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$15.50 ,ABEBOOKS.COM,23-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$39.42 ,ABEBOOKS.COM,24-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,AIR SCOUT CO,$89.98 ,THE HOME DEPOT 3902,10-Jun-10,14-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$134.75 ,MTM RECOGNITION IN STO,25-Jun-10,28-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$212.00 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$239.70 ,ABLE RENTS INC.,14-Jun-10,17-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,Cakewalk UA-1G USB Audio Inter,$269.85 ,AMAZON MKTPLACE PMTS,23-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$336.00 ,CANON USA FSC NJ,22-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,$479.50 ,REGAL PLASTIC SUPPLY,18-Jun-10,21-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,C,GENERAL TRANSACTION,"$1,350.00 ",INDUS INTERNATIONAL,25-Jun-10,28-Jun-10, -35000,HISTORICAL SOCIETY,WILLIAMS,D,GENERAL TRANSACTION,$120.00 ,UNIV OF TULSA-INTERNET,1-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,TURNER,N,GENERAL TRANSACTION,$104.50 ,CITY OF GUTHRIE,1-Jun-10,2-Jun-10, -35000,HISTORICAL SOCIETY,PETERSON,D,GENERAL TRANSACTION,$75.00 , DRAIN MASTER INC. ,14-Jun-10,16-Jun-10, -35000,HISTORICAL SOCIETY,PETTY,R,GENERAL TRANSACTION,$39.99 ,SPRINT *WIRELESS,15-Jun-10,15-Jun-10, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$156.00 ,TUFF FIRE & SAFETY,28-Jun-10,30-Jun-10, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,$494.15 ,ARTIC AIR REFRIG,21-Jun-10,22-Jun-10, -35000,HISTORICAL SOCIETY,SMITH,P,GENERAL TRANSACTION,"$1,295.00 ",LAWTON PRINTING INC,21-Jun-10,23-Jun-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$71.98 ,WESTERN AUTO STORE,1-Jun-10,2-Jun-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$72.00 ,SECURITY ALARMS CO. IN,3-Jun-10,4-Jun-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$109.67 ,EUFAULA INDIAN JOURNAL,28-Jun-10,29-Jun-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$147.03 ,GRISSOMS LLC,1-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$163.44 ,SITE SERVICES LLC,2-Jun-10,4-Jun-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$165.00 ,SUE S RECYCLING,2-Jun-10,4-Jun-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$325.64 ,WSC*WINDSTREAM PMTFEE,3-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$82.50 ,AGRIUM ADV TECH 24,10-Jun-10,14-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$90.73 ,GRISSOMS LLC,16-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$157.15 ,H-I-S PAINT MFG CO,8-Jun-10,9-Jun-10, -35000,HISTORICAL SOCIETY,MOORE,J,GENERAL TRANSACTION,$16.79 ,H-I-S PAINT MFG CO,8-Jun-10,9-Jun-10, -35000,HISTORICAL SOCIETY,MOORE,J,30126|30125|30122|30120,$100.73 ,ALLIED ELECTRONICS INC,3-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,MOORE,J,GENERAL TRANSACTION,$805.68 ,GAYLORD BROS INC,3-Jun-10,4-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$768.25 ,MTM RECOGNITION IN STO,17-Jun-10,18-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,$945.00 ,PONCA GLASS INC.,9-Jun-10,10-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,"$1,460.00 ",PRINTING SERVICES,29-Jun-10,30-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,C,GENERAL TRANSACTION,"$1,600.00 ",WARDS AIR CONDITIONING,28-Jun-10,30-Jun-10, -35000,HISTORICAL SOCIETY,MONTGOMERY,R,GENERAL TRANSACTION,$48.10 ,H-I-S PAINT MFG CO,10-Jun-10,11-Jun-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$10.05 ,WINKLE'S PLUMBING & EL,26-Jun-10,28-Jun-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$18.00 ,LOVE BOTTLING COMPAN,3-Jun-10,4-Jun-10, -35000,HISTORICAL SOCIETY,STEGER,A,GENERAL TRANSACTION,$30.70 ,LANES TRACTOR & FARM S,10-Jun-10,14-Jun-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,SKIL WORMDRIVE CUT CASE|SKL15AMP MAG WORMS/BAG (48,$218.91 ,LOWES #00205*,15-Jun-10,16-Jun-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,$424.00 ,PASTPERFECT SOFTWARE,10-Jun-10,10-Jun-10, -35000,HISTORICAL SOCIETY,MCINTYRE,G,GENERAL TRANSACTION,"$1,119.93 ",ATWOODS-DISTRIBUTING #,2-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,RAY,J,GENERAL TRANSACTION,$132.00 ,AMERICAN FIRE & SAFETY,1-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,RAY,J,GENERAL TRANSACTION,$146.00 ,AMERICAN FIRE & SAFETY,1-Jun-10,3-Jun-10, -35000,HISTORICAL SOCIETY,RAY,J,GENERAL TRANSACTION,$710.00 ,GOODPASTURES HEAT & AI,10-Jun-10,11-Jun-10, -35000,HISTORICAL SOCIETY,REA,B,GENERAL TRANSACTION,$157.20 ,WW STARR LUMBER 3000 W,11-Jun-10,14-Jun-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,AT&T SERVICE PAYMENT,$46.75 ,ATTM *870763049NBI,3-Jun-10,4-Jun-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H, 13PC HEX KEY SET SHORT|DRILL BIT COBALT 1/16 IN|JO ,$49.85 ,W W GRAINGER 916,10-Jun-10,11-Jun-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$57.98 ,MARKERTEK VIDEO SUPPLY,23-Jun-10,24-Jun-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$87.07 ,DRAPE KINGS,11-Jun-10,14-Jun-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$121.80 ,BRADFORD INDUSTRIAL SU,3-Jun-10,4-Jun-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H, BIN BOX CORRUGATED|BIN BOX CARDBOARD|BIN BOX CARDB ,$178.25 ,W W GRAINGER 916,21-Jun-10,22-Jun-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$208.54 ,RIVER JUNCTION TRADE C,24-Jun-10,25-Jun-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,$215.00 ,THE OKLAHOMAN-ADVERTIS,3-Jun-10,7-Jun-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,340.43 ",TLC FLORIST & GREENHOU,16-Jun-10,21-Jun-10, -35000,HISTORICAL SOCIETY,ROBERTSON,H,GENERAL TRANSACTION,"$1,394.06 ",AVL SYSTEMS DESIGN LLC,18-Jun-10,21-Jun-10, -35000,HISTORICAL SOCIETY,MCCLENNY,B,GENERAL TRANSACTION,$25.00 ,PROTECTION ONE ALARM,7-Jun-10,8-Jun-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$26.95 ,J AND E SUPPLY AND,11-Jun-10,14-Jun-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$35.94 ,J AND E SUPPLY AND,11-Jun-10,14-Jun-10, -35000,HISTORICAL SOCIETY,MURBY,T,GENERAL TRANSACTION,$307.00 ,THE STAMP STORE,7-Jun-10,9-Jun-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$422.94 ,ENTERTAINMENT 00 OF 00,9-Jun-10,11-Jun-10, -35000,HISTORICAL SOCIETY,RINEHART,F,GENERAL TRANSACTION,$434.40 ,BEDRE MANUFACTURING,18-Jun-10,21-Jun-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$519.35 ,APPLE STORE #R130,10-Aug-09,12-Aug-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$314.55 ,APPLE STORE #R130,5-Aug-09,7-Aug-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$13.93 ,THE UPS STORE #3331,7-Aug-09,10-Aug-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,6X24 STRIPS|6X24 STRIPS|GLAD106CTQT|FBGLINSRSPSM,$43.90 ,THE HOME DEPOT 3902,25-Aug-09,27-Aug-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$43.90 ,WWW*EARTHLINK.NET,24-Aug-09,25-Aug-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$51.71 ,SYNERGY DATACOM,30-Jul-09,3-Aug-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$59.90 ,AEC SOLUTIONS,28-Aug-09,31-Aug-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,CALCULATOR D2-1 12 DIGIT|ROUTER GIGABIT XTREME N D,$109.98 ,OFFICE DEPOT #2252,30-Jul-09,3-Aug-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,PG-40/CLI-41 INK/PAPER COMBO,$105.98 ,OFFICE DEPOT #2252,28-Aug-09,31-Aug-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$205.00 ,ID ZONE,11-Sep-09,11-Sep-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$43.90 ,WWW*EARTHLINK.NET,24-Sep-09,25-Sep-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$4.50 ,EQUIBASE COMPANY,1-Sep-09,2-Sep-09, -35300,OKLA. HORSE RACING COMM.,HELT,R, CD-R LIGHTSCRIBE SPINDLE 50PK|BIND CVR PAPER NAV ,$71.04 ,OFFICE DEPOT #2163,23-Sep-09,25-Sep-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,PURCHASE,$20.00 ,AMERICAN HORSE COUNCIL,23-Oct-09,26-Oct-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$14.12 ,THE UPS STORE #3331,12-Oct-09,13-Oct-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$20.00 ,OK TAX COMMISSION TAG,30-Sep-09,2-Oct-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$0.50 ,OK GOV CONVENIENCE FEE,30-Sep-09,2-Oct-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$975.00 ,ID SPECIALISTS,27-Oct-09,29-Oct-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$43.90 ,WWW*EARTHLINK.NET,24-Oct-09,26-Oct-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$25.00 ,AEC SOLUTIONS,1-Oct-09,2-Oct-09, -35300,OKLA. HORSE RACING COMM.,KELLEY,J, PAPER COPY 8.5X11 5M/CT GRN|LABEL LSR FILE 1500/PK ,$166.44 ,OFFICE DEPOT #83,25-Nov-09,27-Nov-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$14.19 ,THE UPS STORE #3331,13-Nov-09,16-Nov-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$43.90 ,WWW*EARTHLINK.NET,24-Nov-09,25-Nov-09, -35300,OKLA. HORSE RACING COMM.,HELT,R, REFILL PRE-INK 2/PACK RED|REFILL PRE-INK 2/PK BLAC ,$53.84 ,OFFICE DEPOT #2252,2-Nov-09,4-Nov-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$175.00 ,MAYFAIR KEY AND LOCK,4-Nov-09,5-Nov-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,QUICKCAM ORBIT AF|QUICKCAM ORBIT AF|OLYMPUS WS-510,$429.97 ,BEST BUY 00002204,2-Nov-09,3-Nov-09, -35300,OKLA. HORSE RACING COMM.,KELLEY,J, TONER HP CE505A BLACK ,$162.98 ,OFFICE DEPOT #83,19-Dec-09,21-Dec-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,CAR RENTAL,$207.88 ,U-HAUL-MERRILL-CK-CA #,3-Dec-09,7-Dec-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$43.90 ,WWW*EARTHLINK.NET,24-Dec-09,28-Dec-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,CAR RENTAL,$40.00 ,U-HAUL-MERRILL-CK-CA #,3-Dec-09,7-Dec-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$39.96 ,COMPUTER CONNECTION IN,9-Dec-09,10-Dec-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,CAR RENTAL,"$2,000.00 ",U-HAULMADMANZ MODIFICA,5-Dec-09,8-Dec-09, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$3.58 ,HC DC RECORDS LIBRARY-,25-Jan-10,27-Jan-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$490.00 ,OKLAHOMA VETER00 OF 00,30-Dec-09,4-Jan-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$43.90 ,WWW*EARTHLINK.NET,24-Jan-10,25-Jan-10, -35300,OKLA. HORSE RACING COMM.,KELLEY,J, RUBBERBAND 24PK BRITES ,$10.74 ,OFFICE DEPOT #83,18-Jan-10,20-Jan-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,SCHLAGE KEY 9102-68|MASTER PADLOCK KEY 910,$12.26 ,LOWES #02540*,15-Jan-10,18-Jan-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$15.11 ,THE UPS STORE #3331,22-Jan-10,25-Jan-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$650.00 ,ID SPECIALISTS,13-Jan-10,15-Jan-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$926.40 ,SYNERGY DATACOM,9-Feb-10,11-Feb-10, -35300,OKLA. HORSE RACING COMM.,HELT,R, UPS BATTERY BACKUP 1500VA ,$399.98 ,OFFICE DEPOT #2252,3-Feb-10,5-Feb-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$107.00 ,THE JOURNAL RECORD PUB,8-Feb-10,9-Feb-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$43.90 ,WWW*EARTHLINK.NET,24-Feb-10,25-Feb-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$11.99 ,STAPLES 00108795,11-Feb-10,12-Feb-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,($595.50),F.B.F./OUTDOOR AMERICA,2-Feb-10,3-Feb-10, -35300,OKLA. HORSE RACING COMM.,HELT,R, KIT CLEAN PRINTER/COPIER/FAX|PERFECT PDF CREATOR E ,$32.56 ,OFFICE DEPOT #2252,5-Mar-10,8-Mar-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,5 GALLON LOWE'S BUCKET|5 GALLON LID|6.17OZ AIRWICK,$24.63 ,LOWES #02540*,29-Mar-10,30-Mar-10, -35300,OKLA. HORSE RACING COMM.,HELT,R, MAGNIFIER 3X STAND|MAGNIFIER HAND 2.5X|ROUTER GIGA ,$124.96 ,OFFICE DEPOT #2252,19-Mar-10,22-Mar-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$44.00 ,SIMPLEX GRINNELL WEB P,10-Mar-10,11-Mar-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$88.60 ,MEDICAL & CLINICAL CON,3-Mar-10,4-Mar-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$45.38 ,ULINE *SHIP SUPPLIES,3-Mar-10,3-Mar-10, -35300,OKLA. HORSE RACING COMM.,KELLEY,J,FA DC BASIC CO ALARM,$56.61 ,LOWES #02540*,23-Mar-10,24-Mar-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,1 GB Replacement Memory Module,$62.64 ,DMI* DELL K-12/GOVT,9-Mar-10,9-Mar-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$43.90 ,WWW*EARTHLINK.NET,24-Mar-10,25-Mar-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$123.85 ,APPLE STORE #R130,19-Apr-10,21-Apr-10, -35300,OKLA. HORSE RACING COMM.,KELLEY,J,GENERAL TRANSACTION,$501.00 ,A PHOTO IDENTIFICATION,19-Apr-10,21-Apr-10, -35300,OKLA. HORSE RACING COMM.,KELLEY,J, TONER HP CE505A BLACK ,$272.97 ,OFFICE DEPOT #2252,6-Apr-10,8-Apr-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,WLSFRNBKDRBL|FBRC PRTCTR|AIR & FABRIC,$43.64 ,THE HOME DEPOT 3902,19-Apr-10,21-Apr-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$25.00 ,AMERICAN QUARTERHORSE,16-Apr-10,19-Apr-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$43.90 ,WWW*EARTHLINK.NET,24-Apr-10,26-Apr-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$983.76 ,AUTOPAY/DISH NTWK,8-May-10,10-May-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$43.90 ,WWW*EARTHLINK.NET,24-May-10,25-May-10, -35300,OKLA. HORSE RACING COMM.,HELT,R, PAPER ASTROPARCH 65# LTR BLUE ,$47.97 ,OFFICE DEPOT #2252,11-May-10,13-May-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,PURCHASE,$34.99 , NETWORK SOLUTIONS LLC ,18-May-10,20-May-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$300.00 ,UK COLL OF LAW - C,4-May-10,5-May-10, -35300,OKLA. HORSE RACING COMM.,KELLEY,J,GENERAL TRANSACTION,$25.98 ,PEPBOYS STORE # 754,22-May-10,24-May-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$137.98 ,TISDELLS IMPLEMENTS LL,24-May-10,26-May-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$199.96 ,WESTLAKE HARDWARE,26-May-10,27-May-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$193.25 ,DRF DATA SERVICES,17-May-10,19-May-10, -35300,OKLA. HORSE RACING COMM.,KELLEY,J,GENERAL TRANSACTION,$35.94 ,PEPBOYS STORE # 754,8-May-10,10-May-10, -35300,OKLA. HORSE RACING COMM.,HELT,R, TONER HP CB436 DUAL PACK BLK|ALL IN ONE LASERJET M ,$457.97 ,OFFICE DEPOT #2252,2-Jun-10,4-Jun-10, -35300,OKLA. HORSE RACING COMM.,KELLEY,J, PAPER RL 2PLY CRBNLS 2.25 10P ,$41.98 ,OFFICE DEPOT #2252,25-Jun-10,28-Jun-10, -35300,OKLA. HORSE RACING COMM.,KELLEY,J, TAPE LIFTOFF IBM WHEELWRITER|RIBBON IBM WHEELWRITE ,$51.93 ,OFFICE DEPOT #2252,21-Jun-10,23-Jun-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$43.90 ,WWW*EARTHLINK.NET,24-Jun-10,25-Jun-10, -35300,OKLA. HORSE RACING COMM.,HELT,R,GENERAL TRANSACTION,$200.00 ,UK COLL OF LAW - C,18-Jun-10,21-Jun-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$3.28 ,WAL-MART #2804,16-Sep-09,17-Sep-09, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,Lam Pouch 8.5x11,$9.95 ,FEDEX KINKO'S #4203,10-Sep-09,11-Sep-09, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$160.10 ,FACULTY HOUSE,16-Sep-09,18-Sep-09, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$27.99 ,WM SUPERCENTER,16-Sep-09,17-Sep-09, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$32.98 ,PANERA BREAD #2816 Q53,17-Nov-09,19-Nov-09, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$18.87 ,WM SUPERCENTER,18-Nov-09,19-Nov-09, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$266.93 ,STAPLES 00110270,26-Jan-10,27-Jan-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,ROOM CHARGES,$65.00 ,LINCOLN INN EXPRESS,14-Jan-10,18-Jan-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$300.00 ,PETROLEUM CLUB,28-Jan-10,1-Feb-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,ROOM CHARGES,$175.00 ,HOLIDAY INN EXPRESS HO,19-Mar-10,22-Mar-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,($98.98),STAPLES 00110270,15-Mar-10,16-Mar-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$29.36 ,STAPLES 00110270,15-Mar-10,16-Mar-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$134.95 ,AT&T COMM SOLTN OKC07,11-Mar-10,12-Mar-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$108.44 ,STAPLES 00108795,21-Apr-10,22-Apr-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,Lam Pouch 8.5x11,$3.98 ,FEDEX KINKO'S #4203QPS,21-Apr-10,22-Apr-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$12.49 ,AT&T COMM SOLTN OKC07,21-Apr-10,22-Apr-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,Thermal Lamination|LF Mounting SqFt,$48.00 ,FEDEX KINKO'S #4203QPS,26-May-10,27-May-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$36.99 ,STAPLES 00108795,25-May-10,26-May-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$55.01 ,WAL-MART #0103,20-May-10,21-May-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,ROOM CHARGES,$209.46 ,HILTON HOTELS OK CITY,2-Jun-10,4-Jun-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,ROOM CHARGES,$328.00 ,HILTON HOTELS OK CITY,3-Jun-10,7-Jun-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,ROOM CHARGES,$328.00 ,HILTON HOTELS OK CITY,3-Jun-10,7-Jun-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,ROOM CHARGES,$368.00 ,HILTON HOTELS OK CITY,3-Jun-10,7-Jun-10, -36000,OKLA. INDIAN AFFAIRS COMMISSION,ATAUVICH,A,GENERAL TRANSACTION,$50.00 ,PAYPAL *REDEARTHINC,1-Jun-10,2-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$479.90 ,AMERICAN 00176815496454,18-Aug-09,20-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,GENERAL TRANSACTION,($91.34),AMERICAN 00176815493355,20-Aug-09,21-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$505.90 ,AMERICAN 00176815495920,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,ROOM CHARGES,$514.05 ,SHERATON FT.WORTH HTL&,12-Aug-09,13-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,ROOM CHARGES,$514.05 ,SHERATON FT.WORTH HTL&,12-Aug-09,13-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$538.90 ,AMERICAN 00176815495802,13-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985204,20-Aug-09,24-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005022007370,20-Aug-09,24-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005022007381,21-Aug-09,24-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685283,24-Aug-09,26-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685364,25-Aug-09,27-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,ROOM CHARGES,$89.68 ,CROWNE PLAZA OF TULSA,30-Jul-09,3-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,ROOM CHARGES,$89.68 ,CROWNE PLAZA OF TULSA,30-Jul-09,3-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$171.70 ,AMERICAN 00176815496841,20-Aug-09,24-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$193.70 ,SOUTHWES 5262148086629,13-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$221.70 ,SOUTHWES 5262149250317,20-Aug-09,21-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$254.70 ,SOUTHWES 5262149941971,24-Aug-09,26-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$303.70 ,AMERICAN 00176815496152,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.40 ,AMERICAN 00176815496034,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.40 ,AMERICAN 00176815496045,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$368.90 ,AMERICAN 00176815496023,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$419.70 ,SOUTHWES 5262149126329,19-Aug-09,21-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$433.90 ,AMERICAN 00176815495990,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$433.90 ,AMERICAN 00176815496001,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$433.90 ,AMERICAN 00176815496012,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$436.90 ,AMERICAN 00176815496852,21-Aug-09,24-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$439.90 ,AMERICAN 00176815497202,25-Aug-09,27-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$448.90 ,AMERICAN 00176815495360,11-Aug-09,13-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093421,11-Aug-09,13-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189551,13-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189573,13-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189610,13-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189643,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189713,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189724,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189735,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189746,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471006,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471010,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471102,14-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985090,18-Aug-09,20-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985101,18-Aug-09,20-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985193,19-Aug-09,21-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$25.94 ,EACCESS SOLUTIONS INC,17-Aug-09,19-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$71.50 ,TUFF TIE INCORPORATED,18-Aug-09,19-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,GENERAL TRANSACTION,($251.20),AMERICAN 00174305981745,29-Jul-09,7-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$484.90 ,AMERICAN 00176815495894,13-Aug-09,17-Aug-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$286.90 ,SOUTHWES 5262151793670,2-Sep-09,4-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,N/A|N/A|N/A|GENERAL TRANSACTION,$147.00 ,ART GLASS CAFE,16-Sep-09,17-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$454.90 ,AMERICAN 00177011818071,2-Sep-09,4-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$402.90 ,AMERICAN 00177011820683,24-Sep-09,28-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$448.90 ,AMERICAN 00177011817920,1-Sep-09,3-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,GENERAL TRANSACTION,($448.90),AMERICAN 00176815495363,2-Sep-09,14-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$15.05 ,CASES 2 GO COM,22-Sep-09,23-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177011818060,2-Sep-09,4-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963503,1-Sep-09,3-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963610,2-Sep-09,4-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963621,2-Sep-09,4-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963632,2-Sep-09,4-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963643,2-Sep-09,4-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145251,24-Sep-09,28-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145310,24-Sep-09,28-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145332,24-Sep-09,28-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145343,24-Sep-09,28-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$50.95 ,APL*APPLEONLINESTOREUS,26-Sep-09,28-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$99.95 ,APPLE STORE #R130,16-Sep-09,18-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$129.95 ,CASES 2 GO COM,9-Sep-09,10-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177011820742,24-Sep-09,28-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177011820764,24-Sep-09,28-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177011820775,24-Sep-09,28-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$286.90 ,SOUTHWES 5262151793458,2-Sep-09,4-Sep-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,GENERAL TRANSACTION,($418.90),AMERICAN 00174136904715,23-Oct-09,30-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917872,26-Oct-09,28-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011824710,26-Oct-09,28-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011824640,23-Oct-09,26-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862836,13-Oct-09,15-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916653,19-Oct-09,21-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011824076,19-Oct-09,21-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985962,22-Oct-09,26-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917791,23-Oct-09,26-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,GENERAL TRANSACTION,($303.70),AMERICAN 00176815496155,13-Oct-09,23-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00177011824544,22-Oct-09,26-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$333.90 ,SOUTHWES 5262159556383,13-Oct-09,15-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$303.70 ,AMERICAN 00177011824721,26-Oct-09,28-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917883,26-Oct-09,28-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,N/A|N/A|N/A|ROOM CHARGES,$683.58 ,BEACON HOTEL & CORP QU,8-Oct-09,9-Oct-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829920,5-Nov-09,9-Nov-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829835,3-Nov-09,5-Nov-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$500.90 ,AMERICAN 00177011825852,10-Nov-09,12-Nov-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$318.90 ,AMERICAN 00177011825992,10-Nov-09,12-Nov-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$318.90 ,AMERICAN 00177011825723,5-Nov-09,9-Nov-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$151.10 ,AMERICAN 00177011825616,3-Nov-09,5-Nov-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$147.60 ,UNITED 01677011825624,3-Nov-09,5-Nov-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239156,10-Nov-09,12-Nov-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239031,10-Nov-09,12-Nov-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,GENERAL TRANSACTION,($303.70),AMERICAN 00177011824724,4-Nov-09,13-Nov-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$19.18 ,BUSINESS SUPPLY.COM,3-Dec-09,7-Dec-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$463.90 ,AMERICAN 00177011827322,1-Dec-09,3-Dec-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$463.90 ,AMERICAN 00177011827241,30-Nov-09,2-Dec-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,N/A|N/A|N/A|ROOM CHARGES,$140.00 ,HOLIDAY INNS,2-Dec-09,4-Dec-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,"$4,797.00 ",DOXTEK INC,1-Dec-09,2-Dec-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768691,29-Dec-09,31-Dec-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743684,1-Dec-09,3-Dec-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743651,30-Nov-09,2-Dec-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177229386692,29-Dec-09,31-Dec-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,N/A|N/A|N/A|ROOM CHARGES,$140.00 ,HOLIDAY INNS,2-Dec-09,4-Dec-09, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,VGA ASUS EAH4350 SL DI 512M|VGA HIS H925H128E1TO,$80.97 ,WWW.NEWEGG.COM,5-Jan-10,6-Jan-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$167.60 ,MULTIMEDIA SYSTEMS,22-Jan-10,25-Jan-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$234.30 ,AMERICAN 00177229387462,11-Jan-10,13-Jan-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$399.00 ,SOCIETY OF CIC,13-Jan-10,14-Jan-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835673,6-Jan-10,8-Jan-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565913,11-Jan-10,13-Jan-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$156.70 ,AMERICAN 00177229387230,6-Jan-10,8-Jan-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$199.00 ,PROGRESSIVE BUSINESS C,7-Jan-10,8-Jan-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$74.80 ,APPLE STORE #R130,5-Feb-10,8-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B, LABEL LSR SHIP WHT 400CT ,$75.98 ,OFFICE DEPOT #83,4-Feb-10,8-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$356.30 ,CONTINEN 00577229389612,3-Feb-10,5-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$356.30 ,CONTINEN 00577229389601,3-Feb-10,5-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$235.90 ,USAIRWAY 03777229391224,22-Feb-10,24-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$223.90 ,UNITED 01677229389640,4-Feb-10,8-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$222.90 ,UNITED 01677229389754,5-Feb-10,8-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$222.90 ,UNITED 01677229389684,4-Feb-10,8-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$213.90 ,UNITED 01677229391342,23-Feb-10,25-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$212.90 ,SOUTHWES 5262181789468,11-Feb-10,15-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005214123921,23-Feb-10,25-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005214123851,22-Feb-10,24-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944171,11-Feb-10,15-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878176,5-Feb-10,8-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878095,4-Feb-10,8-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878084,4-Feb-10,8-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878040,3-Feb-10,5-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878036,3-Feb-10,5-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$550.00 ,WESTQUIP INC,11-Feb-10,12-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$450.00 ,AMERICA'S HLTH INSRNCE,11-Feb-10,12-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$450.00 ,AMERICA'S HLTH INSRNCE,11-Feb-10,12-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$253.00 ,REI*ELSEVIER HEALTH SC,29-Jan-10,1-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$224.99 ,CSN*CSN OFFICE FURNITU,18-Feb-10,22-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B, FILM STRETCH 80 GAUGE 18X1500 ,$86.97 ,OFFICE DEPOT #2252,10-Feb-10,12-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$86.25 ,IFCO SYSTEMS,10-Feb-10,11-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,EXTENDABLE SNOW RAKE|EXTENDABLE SNOW RAKE|PRES DEI,$81.84 ,AUTOZONE #0513,9-Feb-10,11-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$75.98 ,STAPLES 00110270,4-Feb-10,5-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$69.97 ,WESTLAKE HARDWARE,16-Feb-10,17-Feb-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,ORB DOUBLE PRONG CLOTHES HOOK|EUROPRO SHARK 10.8CR,$68.22 ,LOWES #02540*,12-Mar-10,15-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,CWD 1-G MIDI NYLON BLANK PL I|(1353)25' RG6 QUAD,$33.39 ,LOWES #02540*,25-Mar-10,26-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,SNAP TOGGLE 3/16 2PK|SET SCRW 1/4-20X5/16 ALLN HD(,$79.20 ,LOWES #02540*,26-Mar-10,29-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$422.30 ,RDS INC,10-Mar-10,11-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,(252767)9FT 3.1 HDMI DIGITAL+|1G LOW VOLTAGE OLD W,$96.14 ,LOWES #02540*,24-Mar-10,25-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$79.96 ,GUITAR CENTER #451,15-Mar-10,17-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146166,18-Mar-10,22-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081691,16-Mar-10,18-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381540,11-Mar-10,15-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157894,3-Mar-10,5-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157883,3-Mar-10,5-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157872,3-Mar-10,5-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157861,3-Mar-10,5-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157850,3-Mar-10,5-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157846,3-Mar-10,5-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936571,26-Feb-10,1-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113382,26-Feb-10,1-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$327.30 ,UNITED 01677229392344,3-Mar-10,5-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$327.30 ,UNITED 01677229392333,3-Mar-10,5-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$327.30 ,UNITED 01677229392322,3-Mar-10,5-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$327.30 ,UNITED 01677229392300,3-Mar-10,5-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$327.30 ,UNITED 01677229392355,3-Mar-10,5-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$674.97 ,CSN*CSN STORES,16-Mar-10,18-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$159.15 ,FASTSIGNS # 20103,15-Mar-10,16-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$193.90 ,FRONTIER 42277229392974,11-Mar-10,15-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$150.00 ,UNITED 01677229393744,18-Mar-10,26-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$443.90 ,UNITED 01677229393512,16-Mar-10,18-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$391.30 ,UNITED 01677229392311,3-Mar-10,5-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$513.80 ,SOUTHWES 5262184775937,26-Feb-10,1-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$475.30 ,SOUTHWES 5262184875967,26-Feb-10,1-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,($2.58),LOWES #02540*,26-Mar-10,29-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B, 320GB 2.5 SILVER FR ,$89.99 ,BEST BUY 00002204,15-Mar-10,16-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,($12.30),FASTSIGNS # 20103,15-Mar-10,16-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B, 1.5 SAFE RELEASE PAINTER'S TA|BETWEEN COATS FINIS ,$11.90 ,LOWES #02540*,15-Mar-10,16-Mar-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,TOGGLER SNAPSKRU KIT,$26.96 ,LOWES #00268*,13-Apr-10,14-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543824,31-Mar-10,2-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543861,31-Mar-10,2-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543920,1-Apr-10,5-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926040,13-Apr-10,15-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000293,15-Apr-10,19-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105416,20-Apr-10,22-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745570,21-Apr-10,23-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745581,21-Apr-10,23-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$77.25 ,RDS INC,8-Apr-10,9-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$650.00 ,REINSURANCE ASSOCIATIO,13-Apr-10,14-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,1TB EXPANSION DESKTO|1TB EXPANSION DESKTO,$199.98 ,BEST BUY 00002204,21-Apr-10,22-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$367.40 ,AMERICAN 00178760599463,13-Apr-10,15-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760600583,21-Apr-10,23-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760600594,21-Apr-10,23-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$326.15 ,MULTIMEDIA SYSTEMS,19-Apr-10,20-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760598332,1-Apr-10,5-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$357.40 ,DELTA 00678760599996,15-Apr-10,19-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$381.30 ,AMERICAN 00178760600476,20-Apr-10,22-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$382.30 ,AMERICAN 00178760598251,31-Mar-10,2-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$382.30 ,AMERICAN 00178760598295,31-Mar-10,2-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,DURACELL 9V 4PK|SNAP TOGGLE 1/4 2PK|KOBALT 6IN1 MU,$31.98 ,LOWES #02540*,19-Apr-10,20-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$45.00 ,HUMAN RESOURCE CERTIF,5-Apr-10,6-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$45.00 ,PLI*JOY SOFTWARE,29-Apr-10,29-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,CWD 1-G MIDI NYLON BLANK PL I|CWD 1-G MIDI NYLON,$21.20 ,LOWES #02540*,29-Apr-10,30-Apr-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019284,20-May-10,24-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$323.80 ,AMERICAN 00178760603103,14-May-10,17-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863142,18-May-10,20-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,24X8 WHITE RETURN GRILLE|KOBALT 22PC TOOL BAG SET,$59.92 ,LOWES #02540*,12-May-10,13-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,GENERAL TRANSACTION,($327.40),AMERICAN 00178760598335,12-May-10,21-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346623,14-May-10,17-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549080,13-May-10,17-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579580,10-May-10,12-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$529.80 ,CONTINEN 00578760603352,18-May-10,20-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$529.80 ,CONTINEN 00578760603363,18-May-10,20-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$129.98 ,STAPLES 00108795,25-May-10,26-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$129.98 ,STAPLES 00118109,25-May-10,26-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760602742,13-May-10,17-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760603792,20-May-10,24-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760602436,10-May-10,12-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863153,18-May-10,20-May-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$330.80 ,AMERICAN 00178760606824,22-Jun-10,24-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$479.41 ,DELTA 00678760606215,16-Jun-10,18-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$497.30 ,AMERICAN 00178760606636,21-Jun-10,23-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$497.30 ,AMERICAN 00178760607373,25-Jun-10,28-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$618.80 ,AMERICAN 00178760605726,10-Jun-10,14-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$713.80 ,AMERICAN 00178760606006,15-Jun-10,17-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$713.80 ,AMERICAN 00178760606010,15-Jun-10,17-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,GENERAL TRANSACTION,($327.40),AMERICAN 00178760603795,16-Jun-10,25-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,($305.40),SOUTHWES 5262104699730,14-Jun-10,15-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$10.00 ,SOUTHWES 5262107638871,21-Jun-10,23-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317380,7-Jun-10,9-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007106,10-Jun-10,14-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007202,11-Jun-10,14-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650314,14-Jun-10,16-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,RJ-45 INLINE COUPLER|USB MINI EXTERNAL V.|USB MINI,$109.97 ,BEST BUY 00002204,11-Jun-10,14-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B,GENERAL TRANSACTION,$490.95 ,KELL PRO,23-Jun-10,24-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760605951,14-Jun-10,16-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$305.40 ,SOUTHWES 5262104699730,7-Jun-10,9-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$199.40 ,AMERICAN 00178760606021,15-Jun-10,17-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$189.40 ,AMERICAN 00178760606706,22-Jun-10,24-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$179.40 ,SOUTHWES 5262105645978,11-Jun-10,14-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL|AIR TRAVEL,$159.40 ,SOUTHWES 5262106310739,15-Jun-10,17-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005251283270,25-Jun-10,28-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,BARBER,B, BADGE ID FAUX LEATHER BLACK ,$726.60 ,OFFICE DEPOT #1079,1-Jun-10,3-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584926,22-Jun-10,24-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584893,21-Jun-10,23-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584834,21-Jun-10,23-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416556,16-Jun-10,18-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650443,15-Jun-10,17-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650395,15-Jun-10,17-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650384,15-Jun-10,17-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650373,15-Jun-10,17-Jun-10, -38500,OKLAHOMA INSURANCE DEPARTMENT,FOX,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374040,22-Jun-10,24-Jun-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIRFARE- FARLEY P.|AIR TRAVEL|AIR TRAVEL|AIR TRAV,$217.40 ,AMERICAN 00176815496793,20-Aug-09,24-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIRFARE- DARLING S.|AIR TRAVEL|AIR TRAVEL|AIR TRA,$257.40 ,AMERICAN 00176815497014,24-Aug-09,26-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIRFARE- CARNEIRO V.|AIR TRAVEL|AIR TRAVEL|AIR TR,$314.90 ,AMERICAN 00176815496874,21-Aug-09,24-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIRFARE- DYER S.|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.90 ,AMERICAN 00176815496885,21-Aug-09,24-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- KEARNS K.,$326.08 ,EASTLAND PARK HOTEL,9-Aug-09,11-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,ROOM CHARGES,$411.92 ,LA FONDA HOTEL,27-Aug-09,31-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,ROOM CHARGES,$411.92 ,LA FONDA HOTEL,27-Aug-09,31-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIRFARE- ELMORE C.|AIR TRAVEL|AIR TRAVEL|AIR TRAV,$432.40 ,AMERICAN 00176815497025,24-Aug-09,26-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING - HARDIN S.,$494.34 ,EASTLAND PARK HOTEL,9-Aug-09,11-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- CLARK J.,$653.32 ,EASTLAND PARK HOTEL,9-Aug-09,10-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- LIU M.,$653.32 ,EASTLAND PARK HOTEL,9-Aug-09,10-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- LUNDY B.,$653.32 ,EASTLAND PARK HOTEL,9-Aug-09,10-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- ELMORE C.,$653.32 ,EASTLAND PARK HOTEL,9-Aug-09,10-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,ROOM CHARGES,$778.05 ,RENAISSANCE HOTELS ST,28-Aug-09,31-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- ROMBERG D.,$936.25 ,HOLIDAY INN BY THE BAY,14-Aug-09,17-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING - ROMBERG D.,"$1,024.15 ",THE BOADMOOR RESERVATI,12-Aug-09,14-Aug-09, -39000,COMPSOURCE OKLAHOMA,JANEY,W,CART STOW AND GO BLACK,$25.65 ,CORP EXPR 800-582-4774,25-Aug-09,28-Aug-09, -39000,COMPSOURCE OKLAHOMA,JANEY,W,FILE BOX LTR WHEELS LID,$50.86 ,CORP EXPR 800-582-4774,24-Aug-09,27-Aug-09, -39000,COMPSOURCE OKLAHOMA,MCFEETERS,J,N/A|N/A|N/A|BINDING CVR STRDY CL 1C|WIPE DISNFCT F,$582.82 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,12-month calendar,$16.95 ,2CO.COM*CALENDARS,19-Aug-09,21-Aug-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,Journal Record Book of Lists,$48.95 ,BIZ BOOKS INC.,17-Aug-09,18-Aug-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,paperwork arrangers,$122.25 ,NEW CENTURY DIRECT,24-Aug-09,26-Aug-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,double bill of prwrk arrangers,$122.25 ,NEW CENTURY DIRECT,25-Aug-09,27-Aug-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,N/A|N/A|GENERAL TRANSACTION,$46.92 ,STAPLES CONTRACT COM 9,13-Aug-09,14-Aug-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,digitized signature change,$450.00 ,SUNGARD AVANTGARD,1-Aug-09,3-Aug-09, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,12 Cokes for board mtg,$4.88 ,WAL-MART #1626,24-Aug-09,26-Aug-09, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Gen. Counsel Ad,$100.00 ,OKLAHOMA BAR A00 OF 00,20-Aug-09,24-Aug-09, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Gen. Counsel Ad,$204.00 ,OKLAHOMA BAR A00 OF 00,19-Aug-09,21-Aug-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N, 2-24 x24 x1/4 Steel Plates ,$70.00 ,STANDARD STEEL CO,19-Aug-09,20-Aug-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N, 4 PVC Couplings|4 PVC Couplings|4 PVC Piping|16 ,$180.69 ,LOWES #00268*,19-Aug-09,20-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,N/A|N/A|2 Calculators; Bx Rept Cvrs,$73.55 ,STAPLES TECHNOLOGY SOL,21-Aug-09,24-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,35LB 10-20-10 ALL PURPOSE FERT,$75.92 ,LOWES #01580*,6-Aug-09,7-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,GEN HSKP SUPPLIES & MATERIALS,$76.11 ,WM SUPERCENTER,3-Aug-09,4-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,rEPLACEMENT OUTDR SPRINKLERS,$94.49 ,EWING IRRTGN PRDTS #65,6-Aug-09,7-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,F32T8/SP41/ECO/|F34CW/RS/WM/ECO/FLUOR LAMP|GE432MV,$149.21 ,GEXPRO,21-Aug-09,24-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,TREE TRIMMING,$550.00 ,ARBOR MASTERS,24-Aug-09,25-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,ROOM CHARGES,"($1,024.15)",THE BOADMOOR RESERVATI,26-Aug-09,28-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,ROOM CHARGES,($329.56),EASTLAND PARK HOTEL,28-Aug-09,31-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,ROOM CHARGES,($28.20),THE BOADMOOR RESERVATI,26-Aug-09,28-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AGENT FEE- FORBIS L.,$25.99 ,AGNT FEE 89005022007322,20-Aug-09,24-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AGENT FEE- FARLEY P.,$25.99 ,AGNT FEE 89005022007333,20-Aug-09,24-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AGENT FEE- CARNEIRO V.,$25.99 ,AGNT FEE 89005022007414,21-Aug-09,24-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AGENT FEE- DYER S.,$25.99 ,AGNT FEE 89005022007425,21-Aug-09,24-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AGENT FEE- DARLING S.,$25.99 ,AGNT FEE 89005022685261,24-Aug-09,26-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,CREDIT RET HSKP & MATERIALS,($29.64),WM SUPERCENTER,4-Aug-09,5-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H, LEVER FEED GLUE GUN PRO GRADE|10 ALL PURPOSE GLUE ,$21.41 ,LOWES #01580*,10-Aug-09,11-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,RETURN & PUR OUTD WAT SPRINK,$25.31 ,EWING IRRTGN PRDTS #65,10-Aug-09,11-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,8 5-GAL OZARKA DRINKING WATER,$29.20 ,FIZZ-O WATER,28-Aug-09,31-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,GEN HSKP SUPPLIES & MATERIALS,$31.02 ,WAL-MART #0576,4-Aug-09,5-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,CARTRIDGE CANON PGI-5BK 2PK BK,$35.99 ,OFFICE DEPOT #2391,31-Jul-09,3-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,Med. Supplies Replaced,$44.60 ,ZEE MEDICAL 07355142,18-Aug-09,20-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AGENT FEE- ELMORE C.,$25.99 ,AGNT FEE 89005022685272,24-Aug-09,26-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,ROOM CHARGES,$164.78 ,EASTLAND PARK HOTEL,28-Aug-09,31-Aug-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIRFARE- FORBIS L.|AIR TRAVEL|AIR TRAVEL|AIR TRAV,$217.40 ,AMERICAN 00176815496782,20-Aug-09,24-Aug-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,8 -5GAL OZARKA BOTTLES,$29.20 ,FIZZ-O WATER,29-Sep-09,30-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- OUTLAND B. ,$96.72 ,THE ATHERTON HOTL AT O,14-Sep-09,15-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- MILLER M. ,$25.99 ,AGNT FEE 89005026005335,8-Sep-09,10-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- HOLMAN D. ,$25.99 ,AGNT FEE 89005026005346,8-Sep-09,10-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- CORNELIUS R. ,$25.99 ,AGNT FEE 89005028936891,16-Sep-09,18-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- ANDERSON S. ,$25.99 ,AGNT FEE 89005028936902,16-Sep-09,18-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- STITES M. ,$25.99 ,AGNT FEE 89005028936961,17-Sep-09,21-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- HINSON J. ,$25.99 ,AGNT FEE 89005028936972,17-Sep-09,21-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- DYER A. ,$25.99 ,AGNT FEE 89005028936994,17-Sep-09,21-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- DYER A. ,$94.60 ,UNITED 01677011820013,17-Sep-09,21-Sep-09, -39000,COMPSOURCE OKLAHOMA,JACKS,A,REGISTRATION FEE-TELESEMINAR,$100.00 ,NETSHARE COM,23-Sep-09,25-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- HOLMAN D. ,$110.24 ,THE ATHERTON HOTL AT O,14-Sep-09,15-Sep-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,Beginning SharePoint 2007 Admi|Professional Micros,$62.86 ,AMAZON.COM,2-Sep-09,3-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- WARD S. ,$108.80 ,HOTELS.COM,4-Sep-09,4-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- ELMORE C. ,$205.96 ,LA FONDA HOTEL,25-Sep-09,28-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- CORNELIUS R. ,$205.96 ,LA FONDA HOTEL,25-Sep-09,28-Sep-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Name Badges & Clips,$66.99 ,STAPLES 00110270,24-Sep-09,25-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIRFARE- HOLMAN- D.|AIR TRAVEL|AIR TRAVEL|AIR TRAV,$354.90 ,AMERICAN 00177011818583,8-Sep-09,10-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- ANDERSON S.|AIR TRAVEL ,$187.70 ,UNITED 01677011819895,16-Sep-09,18-Sep-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,hardcopy & online subscription,$248.00 ,D J*BARRONS,10-Sep-09,11-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- ODEN S. ,$225.50 ,THE ATHERTON HOTL AT O,14-Sep-09,15-Sep-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,8 FT GREEN STEEL EDGING,$399.20 ,LOWES #00268*,28-Sep-09,29-Sep-09, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,JOB FAIR BOOTH REG,$350.00 ,JOB NEWS,23-Sep-09,24-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- DYER A. ,$137.10 ,SOUTHWES 5262154699455,17-Sep-09,21-Sep-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,2 Nortel Meridian Phones,$428.00 ,T ELE TECHNOLOGY,2-Sep-09,3-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- MILLER M.|AIR TRAVEL|AIR TRAVEL|AIR TRAV ,$254.40 ,AMERICAN 00177011818572,8-Sep-09,10-Sep-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,GENERAL TRANSACTION,$256.32 ,I BUY OFFICE SUPPY.COM,30-Sep-09,30-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- CORNELIUS R.|AIR TRAVEL|AIR TRAVEL|AIR T ,$283.40 ,AMERICAN 00177011819880,16-Sep-09,18-Sep-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Urinal Floor Mats,$132.00 ,FACILITY CARE,9-Sep-09,11-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- STITES M.|AIR TRAVEL ,$275.70 ,SOUTHWES 5262154635072,17-Sep-09,21-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- HINSON J.|AIR TRAVEL ,$275.70 ,SOUTHWES 5262154635479,17-Sep-09,21-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- CARNEIRO V. ,$417.96 ,OMNI LA MANSION HTL DL,26-Sep-09,28-Sep-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,2TB FREEAGENT DESK|2TB FREEAGENT DESK HD,$459.98 ,BEST BUY 00002204,2-Sep-09,3-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- DYER S. ,$417.96 ,OMNI LA MANSION HTL DL,26-Sep-09,28-Sep-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,8 FT GREEN STEEL EDGING,$299.40 ,LOWES #00268*,23-Sep-09,24-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- ELMORE C. ,($205.96),LA FONDA HOTEL,9-Sep-09,11-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- CORNELIUS R. ,($205.96),LA FONDA HOTEL,9-Sep-09,11-Sep-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,ID KEY TAG - 1 BOX,$6.01 ,STAPLES TECHNOLOGY SOL,3-Sep-09,4-Sep-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,RETD BACK SUPPORT,($22.75),WW GRAINGER,15-Sep-09,23-Sep-09, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,12 DIET COKES FOR BOARD MTG,$4.88 ,WM SUPERCENTER,21-Sep-09,23-Sep-09, -39000,COMPSOURCE OKLAHOMA,JANEY,W, 2 RECORDERS MICRO SLIDECNTRL ,$172.92 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,8 FT GREEN STEEL EDGING,$249.50 ,LOWES #00268*,2-Sep-09,3-Sep-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,credit for double billing,($122.25),NEW CENTURY DIRECT,2-Sep-09,4-Sep-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,online & hardcpy subscrptn,$360.00 ,NCCI CORPORATE,18-Sep-09,21-Sep-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N, #12X3/4 Hex Screws ,$14.60 ,LOWES #00268*,24-Sep-09,25-Sep-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,credit for hardcpy subscrptn,($199.00),D J*BARRONS,11-Sep-09,14-Sep-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H, BACK SUPPORT PREMIUM WITH SUSP ,$22.75 ,WW GRAINGER,11-Sep-09,14-Sep-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,ROOM CHARGES,"$1,052.35 ",THE BROADMOOR LODGING,27-Sep-09,29-Sep-09, -39000,COMPSOURCE OKLAHOMA,MCFEETERS,J,GAF6152967310 CORR TAPE WI,$19.00 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -39000,COMPSOURCE OKLAHOMA,MCFEETERS,J,coffee maker for meetings,$44.99 ,TARGET 00000430,14-Oct-09,15-Oct-09, -39000,COMPSOURCE OKLAHOMA,MCFEETERS,J,COFFEE MAX HSE|WATER .5 LTR 24/CT,$224.64 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -39000,COMPSOURCE OKLAHOMA,MCFEETERS,J,12-$50 AmEx Gift Cards + Fees,$624.00 ,PENN SQUARE MALL 7603,9-Oct-09,12-Oct-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,2-50# BAGS - ANNUAL RYE SEEDS,$56.00 ,JOHN DEERE LANDSCAPES1,5-Oct-09,6-Oct-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,GEN. HSKPING/SANITATION SUPLS,$82.51 ,WAL-MART #0576,14-Oct-09,15-Oct-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,INK JET COLOR PRINTER CART,$99.00 ,STAPLES ADVANTAGE,13-Oct-09,14-Oct-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,5 FIIRE EXTINGUISHERS,$191.60 ,SIMPLEX GRINNELL WEB P,14-Oct-09,15-Oct-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,JD 32 OZ 10W30,$4.68 ,LOWES #01580*,28-Oct-09,29-Oct-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,Calculator ribbons,$5.28 ,STAPLES ADVANTAGE,13-Oct-09,14-Oct-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,N/A|N/A|aerator superglu air freshnr|GLCLEANLIN|,$17.15 ,THE HOME DEPOT 3904,7-Oct-09,9-Oct-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,GENERAL TRANSACTION,$28.00 ,JOHN DEERE LANDSCAPES1,28-Oct-09,29-Oct-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,GENERAL TRANSACTION,$29.20 ,FIZZ-O WATER,28-Oct-09,29-Oct-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,REPLENISH MEDICAL OFC SUPLIES,$36.65 ,ZEE MEDICAL 07355142,16-Oct-09,20-Oct-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,SANDISK 2GB ULTRA II CF,$16.33 ,CDW GOVERNMENT,30-Sep-09,1-Oct-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,Tripp Lite USB 2.0 to SATA / I,$69.90 ,OFFICE DEPOT #1079,14-Oct-09,16-Oct-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,inkjet maint renewal,$99.00 ,HPE WARRANTY,13-Oct-09,14-Oct-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,Blackberry cases and chargers|BLACKBERRY MINI USB|,$294.90 ,BEST BUY 00002204,13-Oct-09,14-Oct-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,DRIVE HARD EXT 3.5 2TB,$599.98 ,OFFICE DEPOT #2252,7-Oct-09,9-Oct-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,CABLE ULTRA THIN KVM 2M 8(1U|CABLE KVM SW 13 F,$904.92 ,PEAK UPTIME,28-Oct-09,29-Oct-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,First Aid Medical Supplies,$69.05 ,ZEE MEDICAL SERVICE,20-Oct-09,21-Oct-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,GE 2.0 CTP Microwave,$159.00 ,LOWES #00268*,20-Oct-09,21-Oct-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,2CF RED COLORED MULCH|8 FT GREEN STEEL EDGING|3'X5,$216.24 ,LOWES #00268*,20-Oct-09,21-Oct-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Light Ballasts|F32T8/SP35/U/6/ FLUOR LAMP,$323.43 ,GEXPRO,14-Oct-09,16-Oct-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,GENERAL TRANSACTION,($122.25),NEW CENTURY DIRECT,26-Oct-09,28-Oct-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,GENERAL TRANSACTION,$799.00 ,JUPITERIMAGES,27-Oct-09,28-Oct-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,Backdrop Display Banner,"$1,135.00 ",CMYK COLOUR,12-Oct-09,14-Oct-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- CLARK J.,($323.68),WYNN LAS VEGAS HOTEL,23-Oct-09,26-Oct-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- ODEN S.,($225.50),THE ATHERTON HOTL AT O,16-Oct-09,19-Oct-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- BLODGETT L.,($9.99),THE MELROSE HOTEL,21-Oct-09,22-Oct-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AGENT FEE- CLARK J.,$25.99 ,AGNT FEE 89005076001520,2-Oct-09,5-Oct-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- ODEN S.,$193.44 ,THE ATHERTON HOTL AT O,16-Oct-09,19-Oct-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- CLARK J.,$323.68 ,WYNN LAS VEGAS HOTEL,2-Oct-09,5-Oct-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- FORBIS L.,$358.94 ,HYATT HOTELS ALBUQUERQ,1-Oct-09,5-Oct-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- FARLEY P.,$358.94 ,HYATT HOTELS ALBUQUERQ,1-Oct-09,5-Oct-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIRFARE- CLARK J.|AIR TRAVEL,$376.30 ,SOUTHWES 5262157459133,2-Oct-09,5-Oct-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- COMPTON S.,$538.41 ,HYATT HOTELS ALBUQUERQ,2-Oct-09,5-Oct-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,LODGING- MILLER M.,$628.71 ,HYATT HOTELS ALBUQUERQ,2-Oct-09,5-Oct-09, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Employmt Ad (General Counsel),$129.00 ,OKLAHOMA BAR A00 OF 00,21-Oct-09,23-Oct-09, -39000,COMPSOURCE OKLAHOMA,JANEY,W,CD/DVD Labels BX,$55.34 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -39000,COMPSOURCE OKLAHOMA,JACKS,A,Employment Verification,$14.00 ,TALX CORPORATION,19-Oct-09,20-Oct-09, -39000,COMPSOURCE OKLAHOMA,LOTT,T,2010 ICD-9 Vol I Download,$329.00 ,AMA CATALOG ORDER,5-Oct-09,7-Oct-09, -39000,COMPSOURCE OKLAHOMA,MCFEETERS,J,COFFEE FILTER 2C/PK,$3.52 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Entry Door Lock,$39.95 ,TECH LOCK #1,6-Nov-09,9-Nov-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Blower Parts/Supplies,$48.13 ,PRO POWER EQUIPMENT,9-Nov-09,11-Nov-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,30-072|30-273|26725-404 wire nuts,$53.30 ,GRAYBAR ELECTRIC,13-Nov-09,16-Nov-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,CONCRETE MIX 80# QUIKRETE|(MC 310032) HALOGEN SPO,$69.47 ,LOWES #00268*,18-Nov-09,19-Nov-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,New Keys For Old Locks,$81.50 ,TECH LOCK #1,29-Oct-09,2-Nov-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,2X4X92 5/8 SYP STUD|CONCRETE MIX 80# QUIKRETE|REB,$104.15 ,LOWES #00268*,16-Nov-09,17-Nov-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N, GRADE STAKES(25PC)1X2X18|1/2 x 4 x 5' Expan. Joi ,$118.27 ,LOWES #00268*,12-Nov-09,13-Nov-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,United States Flags,$122.40 ,LIBERTY FLAGS,20-Nov-09,23-Nov-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,I / O FRIG 3.3 COMPACT REF SIL,$129.99 ,LOWES #02574*,6-Nov-09,9-Nov-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Interior Paint,$133.00 ,SHERWIN WILLIAMS #7661,2-Nov-09,3-Nov-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Han Sanitzers,$204.12 ,WM SUPERCENTER,24-Nov-09,27-Nov-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,Aspire Petalics Paper,$39.29 ,XPEDX PAPER & GRAPHICS,24-Nov-09,25-Nov-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,30-072|30-273|26725-404 Lamp Holder,$17.87 ,GRAYBAR ELECTRIC,13-Nov-09,16-Nov-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,LEAF GRDN BAG&TRSH PICKUP TOOL,$10.28 ,HARBOR FREIGHT TOOLS 6,17-Nov-09,18-Nov-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,YARD CART BY AMES-LEAF PICKUP,$29.99 ,MIDTOWN HARDWARE 2,2-Nov-09,3-Nov-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,GENERAL HSKP/JANITORIAL SUPPLS,$57.06 ,WAL-MART #0576,2-Nov-09,3-Nov-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,Adapter-Firewire 800,$35.05 ,SHAGGYMAC,29-Oct-09,2-Nov-09, -39000,COMPSOURCE OKLAHOMA,JACKS,A,EMPLOYMENT VERIFICATION,$14.00 ,TALX CORPORATION,25-Nov-09,27-Nov-09, -39000,COMPSOURCE OKLAHOMA,JACKS,A,Seminar Registration,$75.00 ,IAASW,3-Nov-09,5-Nov-09, -39000,COMPSOURCE OKLAHOMA,JACKS,A,Seminar Registration,$75.00 ,IAASW,3-Nov-09,5-Nov-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- HOLMAN D. ,$466.71 ,HILTON HOTELS RESORT,28-Oct-09,2-Nov-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- BECK G. ,$615.85 ,HAMPTON INN & SUITES,20-Nov-09,23-Nov-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- MARUSKA J. ,$728.85 ,DOUBLETREE CLUB HOTEL,30-Oct-09,2-Nov-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- WHINERY T. ,$728.85 ,DOUBLETREE CLUB HOTEL,30-Oct-09,2-Nov-09, -39000,COMPSOURCE OKLAHOMA,GALLEGLY,J,Criminal Records Check,$24.00 ,FDLE CRIMINAL HISTORY,5-Nov-09,6-Nov-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H, 10 X12 WHITE SHELF BRACKET ,$17.64 ,LOWES #01580*,8-Dec-09,9-Dec-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,8-5GAL BTLS OZARKA DRK WATER,$29.20 ,FIZZ-O WATER,2-Dec-09,3-Dec-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,ANCHOR KIT|STENCILS|PICT HANGER|CARABINEER|STUDSOL,$38.99 ,THE HOME DEPOT 3904,9-Dec-09,11-Dec-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,REPLENISH FIRST AID SUPPLIES,$63.65 ,ZEE MEDICAL 07355142,11-Dec-09,15-Dec-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,GEN HSKP/JANITORIAL SUPPLIES,$94.70 ,WAL-MART #0576,7-Dec-09,8-Dec-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,CONT.VENDOR/GLASS REPLMT,$488.00 ,AAA GLASS & MIRROR OF,15-Dec-09,16-Dec-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L, ENVELOPE 4.37X5.75 100BX WHT|ENV INV 4-3/8X5-3/4 2 ,$46.96 ,OFFICE DEPOT #2252,6-Dec-09,8-Dec-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,images from awards banquet,$170.00 ,ONLINEEVENTPHOTO,15-Dec-09,17-Dec-09, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,credit for display,"($1,135.00)",CMYK COLOUR,7-Dec-09,9-Dec-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,CONTINUOUS FEED LABELS,$24.00 ,ELLIOTTS COMPUTER CORN,10-Dec-09,14-Dec-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,SSL CERT JUNIPER VPN,$96.75 , NETWORK SOLUTIONS LLC ,22-Dec-09,24-Dec-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,Motorola Bluetooth H710 Headse,$132.99 ,AMAZON.COM,4-Dec-09,4-Dec-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,FLASH 32G SANDISK SDCZ36-032G-,$263.96 ,WWW.NEWEGG.COM,3-Dec-09,4-Dec-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,SANDISK 2GB ULTRA CF CAR|PLANTRONICS H141N DUOSET|,$293.99 ,CDW GOVERNMENT,3-Dec-09,4-Dec-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,LOGITECH V450 WRLS LASER MICE,$307.12 ,CDW GOVERNMENT,8-Dec-09,9-Dec-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,SANDISK CRUZER MICRO USB|SEAGATE FREEAGENT DT USB,$434.38 ,CDW GOVERNMENT,1-Dec-09,2-Dec-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,SECURE SITE PRO EXTENDED VALID,"$1,499.00 ",VERISIGN INC*DIGITALID,3-Dec-09,4-Dec-09, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,SECURE SITE PRO EXTENDED VALID,"$1,499.00 ",VERISIGN INC*DIGITALID,3-Dec-09,4-Dec-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,faucet; drill-bit sets|14PC BLACKGOLD SPLIT POINT,$76.94 ,LOWES #00268*,14-Dec-09,15-Dec-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,50PAR30L/H/40-120V/ REFL LAMP,$86.13 ,GEXPRO,9-Dec-09,11-Dec-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,50PAR30L/H/40-120V/ REFL LAMP|75PAR/H/FL25 6PK 120,$106.71 ,GEXPRO,16-Dec-09,18-Dec-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Interior Paint,$133.00 ,SHERWIN WILLIAMS #7661,7-Dec-09,8-Dec-09, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Employment Ad Gen. C,$360.00 ,OKLAHOMA BAR A00 OF 00,10-Dec-09,14-Dec-09, -39000,COMPSOURCE OKLAHOMA,GALLEGLY,J,auditing manual,$210.00 ,PBD*IIA INTRNLAUDITORS,17-Dec-09,18-Dec-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- COMPTON S. ,($140.00),MIRAGE - ADVANCE DEPOS,16-Dec-09,18-Dec-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- COOPER J.A. ,$25.99 ,AGNT FEE 89005091729153,3-Dec-09,7-Dec-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- KEARNS K. ,$25.99 ,AGNT FEE 89005091729212,4-Dec-09,7-Dec-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- COMPTON S. ,$25.99 ,AGNT FEE 89005093810872,11-Dec-09,14-Dec-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- HARDIN S. ,$25.99 ,AGNT FEE 89005094624865,15-Dec-09,17-Dec-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- KEARNS K. ,$140.00 ,MIRAGE - ADVANCE DEPOS,4-Dec-09,7-Dec-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- COMPTON S. ,$140.00 ,MIRAGE - ADVANCE DEPOS,16-Dec-09,18-Dec-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- COOPER J.A.|AIR TRAVEL|AIR TRAVEL|AIR TR ,$201.90 ,CONTINEN 00577011827490,3-Dec-09,7-Dec-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- KEARNS K.|AIR TRAVEL|AIR TRAVEL|AIR TRAV ,$209.90 ,DELTA 00677229385033,4-Dec-09,7-Dec-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- HARDIN S.|AIR TRAVEL|AIR TRAVEL|AIR TRAV ,$238.90 ,AMERICAN 00177229386025,15-Dec-09,17-Dec-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- COMPTON S.|AIR TRAVEL|AIR TRAVEL|AIR TRA ,$351.90 ,AMERICAN 00177229385756,11-Dec-09,14-Dec-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,CONCRETE MIX 80# QUIKRETE,$9.90 ,LOWES #00268*,30-Nov-09,1-Dec-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Door Lock Keys,$10.00 ,TECH LOCK #1,7-Dec-09,10-Dec-09, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Polaris Battery,$75.99 ,BATTERIES PLUS 094,2-Dec-09,3-Dec-09, -39000,COMPSOURCE OKLAHOMA,JACKS,A,Employment Verification,$14.00 ,TALX CORPORATION,30-Nov-09,1-Dec-09, -39000,COMPSOURCE OKLAHOMA,JACKS,A,Employment Verification,$14.00 ,TALX CORPORATION,2-Dec-09,3-Dec-09, -39000,COMPSOURCE OKLAHOMA,JANEY,W, BOOK APPT 10 MO BK EA 10|CAL DESK PD 12MO WE 2010| ,$261.48 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -39000,COMPSOURCE OKLAHOMA,DERTON,H,returned STENCILS,($2.68),THE HOME DEPOT 3904,9-Dec-09,11-Dec-09, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- KEARNS K. ,$25.99 ,AGNT FEE 89005101611016,19-Jan-10,21-Jan-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,8-5GAL DRINKING WATER,$29.20 ,FIZZ-O WATER,31-Dec-09,4-Jan-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W, PRINT CTRG HP2200 ,$470.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,2 Stall Mats,$61.98 ,TRACTOR-SUPPLY-CO #051,11-Jan-10,12-Jan-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,Desk Calendar Pads,$12.60 ,STAPLES ADVANTAGE,12-Jan-10,13-Jan-10, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,RMBS Security Rating Svces,"$1,000.00 ",NAIC GENERAL,4-Jan-10,5-Jan-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Flag Poles Repair,$635.00 ,SUPERIOR NEON CO. INC,5-Jan-10,6-Jan-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W, PRT CRTG Q75 51A ,$564.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Emergency Snow Removal,$685.00 ,TRUGREEN LANDCARE,8-Jan-10,11-Jan-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H, KILZIIGAL|KILZIIGAL|MINI PLUNGER|9 FOAM COV|9 FO ,$126.35 ,THE HOME DEPOT 3904,15-Jan-10,18-Jan-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- HARDIN S. ,$140.00 ,MIRAGE - ADVANCE DEPOS,4-Jan-10,6-Jan-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- KEARNS K. ,$140.00 ,MIRAGE - ADVANCE DEPOS,15-Jan-10,18-Jan-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,Qty 7 Dell 65 Watt Car Adapt,$503.93 ,DMI* DELL K-12/GOVT,13-Jan-10,13-Jan-10, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Gift Cards for REACH,$211.80 ,PENN SQUARE MALL 7603,19-Jan-10,21-Jan-10, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,Domain Name,$131.97 , NETWORK SOLUTIONS LLC ,22-Jan-10,25-Jan-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,SEAGATE FREEAGENT EXT HD DRIVE,$203.69 ,CDW GOVERNMENT,8-Jan-10,11-Jan-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$403.00 ,DELTA 00677229388021,19-Jan-10,29-Jan-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Vehicle Detailing #05-983,$25.00 ,THE NEXT LEVEL DETAIL,21-Jan-10,25-Jan-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Flow Easy Drain Cleaner,$39.57 ,LOCKE SUPPLY - OKC S K,11-Jan-10,13-Jan-10, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Sodas for Board Meeting,$9.76 ,WM SUPERCENTER,19-Jan-10,20-Jan-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W, STAPLE CTRG LARGE ,$31.23 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,DISPENSER100|GRAY WR NTS|GRAY WIRE NUTS,$17.97 ,THE HOME DEPOT 3904,17-Feb-10,19-Feb-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,3 DUPLICATE KEYS,$4.50 ,TULSA LOCK AND KEY INC,2-Feb-10,3-Feb-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,9-5GAL. OZARKA DRINKING WATER,$32.85 ,FIZZ-O WATER,1-Feb-10,2-Feb-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H, 4|4 HD CASTER|4 HD CASTER|4 HD CASTER|12PC JIG ,$57.85 ,THE HOME DEPOT #3913,12-Feb-10,15-Feb-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,Replacement for Medical Suppls,$73.25 ,ZEE MEDICAL 07355142,10-Feb-10,12-Feb-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,Wall Files; Pivot/Clamps Rack,$423.07 ,STAPLES ADVANTAGE,5-Feb-10,8-Feb-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,F26DBX/835/ECO/|F40SP35/ECO/4 FT SP35 FLUORSCE|F40,$847.70 ,GEXPRO,15-Feb-10,17-Feb-10, -39000,COMPSOURCE OKLAHOMA,MCFEETERS,J,Coffee Stirres-7 boxes,$30.03 ,STAPLES 00108795,5-Feb-10,8-Feb-10, -39000,COMPSOURCE OKLAHOMA,MCFEETERS,J,Employee Recogition Awards,"$1,100.00 ",VALLEY LASER,5-Feb-10,8-Feb-10, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Soda for Bd Meetings,$9.76 ,WAL-MART #2804,22-Feb-10,23-Feb-10, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Verify Employment of App,$14.00 ,TALX CORPORATION,3-Feb-10,4-Feb-10, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Laminatef File Folders,$195.08 ,SHOPLET.COM,18-Feb-10,19-Feb-10, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Job Fair Reg. Fee,$300.00 ,CAREER SERVICES,1-Feb-10,3-Feb-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N, ice scrper hse nozl adhesve|1 QT WALL BASE ADHES ,$31.86 ,LOWES #00268*,4-Feb-10,5-Feb-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Service Safe,$95.00 ,MAYFAIR KEY & LOCK,10-Feb-10,12-Feb-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Interior Office Paint,$133.00 ,SHERWIN WILLIAMS #7661,5-Feb-10,8-Feb-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,IOPA4P32SC35I/BALLAST|Q50MR16/C/FL40-EXN/10PK/,$318.00 ,GEXPRO,2-Feb-10,4-Feb-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,HDL REP KITS,$15.22 ,FERGUSON ENT #230,5-Feb-10,8-Feb-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, REFUND LODING- HOLMAN D. ,($14.66),THE ATHERTON HOTL AT O,15-Feb-10,17-Feb-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- MARTIN C. ,$632.22 ,MARRIOTT 337V8 WPALMBC,29-Jan-10,1-Feb-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- COOPER A. ,$842.96 ,MARRIOTT 337V8 WPALMBC,30-Jan-10,1-Feb-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- RANKIN C. ,"$1,076.00 ",MARRIOTT 337V8 WPALMBC,31-Jan-10,1-Feb-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,Date Received Stamp,$56.99 ,WARREN PRODUCTS,16-Feb-10,18-Feb-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,PURCHASE,$131.97 , NETWORK SOLUTIONS LLC ,24-Feb-10,26-Feb-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,PURCHASE,$131.97 , NETWORK SOLUTIONS LLC ,24-Feb-10,26-Feb-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,PLANTRONICS H81N TRISTAR,$290.25 ,CDW GOVERNMENT,10-Feb-10,11-Feb-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,GENERAL TRANSACTION,$292.23 ,SYNERGY DATACOM,24-Feb-10,26-Feb-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,PLANTRONICS HW261N NOISE|PLANTRONICS H141N DUOSET,$367.70 ,CDW GOVERNMENT,8-Feb-10,9-Feb-10, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,online report,$6.00 ,A.M. BEST COMPANY,17-Feb-10,19-Feb-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W, PEN BLACK MAGIC MARKERS ,$10.00 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W, NOTES POSTIT 3X5 24PK ,$37.32 ,STAPLESCONTRACTCOMMERC,9-Feb-10,12-Feb-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,1-1/8 WH TIP FOR CHAIR LEGS|1-1/8 WH TIP|1-1/8 WH,$20.72 ,THE HOME DEPOT #3913,2-Feb-10,4-Feb-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Drain Auger& Gloves,$34.97 ,WESTLAKE HARDWARE,1-Mar-10,2-Mar-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,KRAZYGLUECLP|SHWR ROD|SHWR ROD|ANCHORS|HANGING KIT,$63.83 ,THE HOME DEPOT 3904,3-Mar-10,5-Mar-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- GRUBER M. ,$25.99 ,AGNT FEE 89005221984825,22-Mar-10,24-Mar-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- CLARK J. ,$25.99 ,AGNT FEE 89005221984980,23-Mar-10,25-Mar-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Medical Pain Aid,$34.35 ,ZEE MEDICAL SERVICE,12-Mar-10,15-Mar-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W,Printer Catridge for HP P3005,$846.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- CLARK J.|AIR TRAVEL|AIR TRAVEL|AIR TRAVE ,$541.30 ,AMERICAN 00177229394042,23-Mar-10,25-Mar-10, -39000,COMPSOURCE OKLAHOMA,JACKS,A, Online Course IS Personnel ,$995.00 ,DMI* DELL BUS ONLINE,9-Mar-10,9-Mar-10, -39000,COMPSOURCE OKLAHOMA,JACKS,A,Seminar Reg/ C Martin/M Boggs,"$2,600.00 ",INSURANCE ACCOUNTING A,10-Mar-10,11-Mar-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,50R20/H/FL-CD1/6 120V/,$102.24 ,GEXPRO,25-Feb-10,1-Mar-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Urinal Floor Mats,$179.14 ,FACILITY CARE,4-Mar-10,8-Mar-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- GRUBER M.|AIR TRAVEL|AIR TRAVEL|AIR TRAV ,$291.30 ,AMERICAN 00177229393880,22-Mar-10,24-Mar-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,Info Systems Mngrs Subscrip,$240.00 ,INFORMA-USD-COM,3-Mar-10,4-Mar-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W,Toner Cartridge for HP 2200,$376.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,desk chair for P Holland,$702.50 ,WRKSPCE SLTNS/SCOTT RI,6-Mar-10,8-Mar-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,replacmt parts for scanner,$108.29 ,MICRO IMAGES,2-Mar-10,4-Mar-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- CLARK J. ,$302.63 ,LOEWS HOTELS HARD ROCK,19-Mar-10,22-Mar-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- GRUBER M. ,$302.63 ,LOEWS HOTELS HARD ROCK,19-Mar-10,22-Mar-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Refrigerator Door Gasket,$54.90 , ASSOCIATED APPLIANCE ,9-Mar-10,10-Mar-10, -39000,COMPSOURCE OKLAHOMA,JACKS,A,Employment Verification,$14.00 ,TALX CORPORATION,3-Mar-10,4-Mar-10, -39000,COMPSOURCE OKLAHOMA,JACKS,A,Employment Verification,$14.00 ,TALX CORPORATION,10-Mar-10,11-Mar-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W,WRISTREST Gel,$14.34 ,STAPLESCONTRACTCOMMERC,15-Mar-10,18-Mar-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING REFUND- CLARK J. ,($302.63),LOEWS HOTELS HARD ROCK,23-Mar-10,25-Mar-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W,AA Batteries,$11.88 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING REFUND- GRUBER M. ,($302.63),LOEWS HOTELS HARD ROCK,23-Mar-10,25-Mar-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F, MOUSE CRDLS OPTICAL TRACKMAN ,$67.50 ,OFFICE DEPOT #1079,11-Mar-10,15-Mar-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,Professional Microsoft Office|Microsoft?????? Offi,$67.77 ,AMAZON.COM,5-Mar-10,5-Mar-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W, INDEX MAKER 3H 5TB 5/PK|CALC INK ROLLER BKRD ,$42.86 ,STAPLESCONTRACTCOMMERC,9-Mar-10,12-Mar-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,BLACKBERRY 8300C BLA|ROCKETFISH MOBILE MI,$53.98 ,BEST BUY 00002204,25-Mar-10,26-Mar-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,8-5GAL DRK WATER@$3.65 EA,$29.20 ,FIZZ-O WATER,1-Mar-10,2-Mar-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,PLANTRONICS Y SPLITTER C,$58.04 ,CDW GOVERNMENT,9-Mar-10,10-Mar-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- CLARK J. ,$275.63 ,LOEWS HOTELS PORTFINO,22-Mar-10,25-Mar-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- GRUBER M. ,$275.63 ,LOEWS HOTELS PORTFINO,22-Mar-10,25-Mar-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,SOAP; AIR FRESHS; CLEANER,$90.90 ,WAL-MART #0576,4-Mar-10,5-Mar-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Door Lock,$39.95 ,TECH LOCK #1,25-Feb-10,1-Mar-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,wire for equip wiring closets,$544.65 ,SYNERGY DATACOM,9-Apr-10,12-Apr-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,SEAGATE BLACKARMOR NAS 1,$725.67 ,CDW GOVERNMENT,27-Apr-10,28-Apr-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,IBM 3590/3590E CLEANING CART,$580.50 ,CDW GOVERNMENT,20-Apr-10,21-Apr-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,SECURE SITE PRO EXTENDED VALID,"$1,199.00 ",VERISIGN INC*DIGITALID,18-Apr-10,19-Apr-10, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,foam core board posters (2),$121.30 ,CENTRAL PRINTING QPS,16-Apr-10,19-Apr-10, -39000,COMPSOURCE OKLAHOMA,JACKS,A,TRAINING DVD,$326.50 ,KANTOLA PRODUCTIONS LL,15-Apr-10,19-Apr-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W,LC710 FAX TONER (YLD 4.5K,$258.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,SSL Certificates /IVOS test,$499.00 , NETWORK SOLUTIONS LLC ,6-Apr-10,8-Apr-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,PLANTRONICS H141N DUOSET (3),$213.00 ,CDW GOVERNMENT,20-Apr-10,21-Apr-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,RBC2 UPS batteries (20),$799.80 ,STAPLES DIRECT00209908,6-Apr-10,8-Apr-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,PAN 4.7GB DVD-RAM X3-STO,$115.40 ,CDW GOVERNMENT,27-Apr-10,28-Apr-10, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Mail Exemployee pers items,$36.64 ,THE UPS STORE # 4698,1-Apr-10,2-Apr-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F, CLOCK WALL 18 ANTIQUE BLACK ,$35.99 ,OFFICE DEPOT #1079,31-Mar-10,2-Apr-10, -39000,COMPSOURCE OKLAHOMA,JACKS,A,The Busy Manager's Guide to De|If You Want It Done,$44.42 ,AMAZON.COM,18-Apr-10,19-Apr-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,Exp. Ofc Supls-Refil MediSpls,$50.30 ,ZEE MEDICAL 07355142,15-Apr-10,19-Apr-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W, GAF4503215042 BATTERY AA E|GAF4503215132 BATTERY A ,$55.30 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,10W 30 OIL|10W 30 OIL|10W 30 OIL|10W 30 OIL|10W 30,$87.22 ,THE HOME DEPOT 3904,9-Apr-10,12-Apr-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,laser printer Care Pack,$49.00 ,HP DIRECT - SMB,15-Apr-10,15-Apr-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H, 10 Btls Ozarka Water 3 Dep. ,$54.50 ,FIZZ-O WATER,31-Mar-10,1-Apr-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Door Closure,$39.74 ,SCOVIL AND SIDES HARDW,22-Apr-10,26-Apr-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,SPRAY BOTTLE|SPCTRCIDE|AIR&SRFC CLN|AIR&SRFC CLN|O,$34.76 ,THE HOME DEPOT 3904,13-Apr-10,15-Apr-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W,Smart Labels,$35.00 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,Sht Protectors/Air Dusters,$37.76 ,STAPLES ADVANTAGE,10-Apr-10,12-Apr-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,N/A|N/A|Paint Primmer & Anti Freeze,$78.50 ,WESTLAKE HARDWARE,20-Apr-10,21-Apr-10, -39000,COMPSOURCE OKLAHOMA,JACKS,A,GENERAL TRANSACTION,"($1,200.00)",INSURANCE ACCOUNTING A,21-Apr-10,29-Apr-10, -39000,COMPSOURCE OKLAHOMA,MORGAN,L, BINDER 1/2 AASCIF entry ,$10.76 ,OFFICE DEPOT #2252,22-Apr-10,26-Apr-10, -39000,COMPSOURCE OKLAHOMA,JACKS,A,The 7 Habits of Highly Effecti|1001 Ways to Reward,$65.00 ,AMAZON.COM,18-Apr-10,19-Apr-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,PURCHASE,($249.50), NETWORK SOLUTIONS LLC ,28-Apr-10,30-Apr-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,PURCHASE,($249.50), NETWORK SOLUTIONS LLC ,28-Apr-10,30-Apr-10, -39000,COMPSOURCE OKLAHOMA,JACKS,A,The Carrot Principle: How the,$15.31 ,AMAZON MKTPLACE PMTS,16-Apr-10,19-Apr-10, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,Cutting per Cut,$2.98 ,FEDEX KINKO'S #4201QPS,28-Apr-10,29-Apr-10, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Employment Advertisement,$325.00 ,LATPRO,20-May-10,21-May-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- BUSH J. ,$112.95 ,RENAISSANCE HOTELS & C,8-May-10,10-May-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,F42TBX/835/A/ECO/ BULBS,$90.60 ,GEXPRO,6-May-10,10-May-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F, PDU 12A 120-240V (8)C13 0U/1U ,$179.98 ,DMI* DELL K-12/GOVT,27-May-10,27-May-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,AVAYA HW261N WB SUPRAPLU,$180.88 ,CDW GOVERNMENT,27-May-10,28-May-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W,HP #96 DESKJET CARTRIDGE|HP #97 DJ 57 COLOR CARTRI,$216.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- CLARK J. ,$275.63 ,LOEWS HOTELS PORTFINO,7-May-10,11-May-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- JOHNSON D. ,$199.35 ,GREAT WOLF LDG DEPOSIT,8-May-10,10-May-10, -39000,COMPSOURCE OKLAHOMA,GALLEGLY,J,GENERAL TRANSACTION,$115.98 ,ID CARD GROUP,28-May-10,31-May-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,scnner ink bltters/calib trgts,$236.79 ,MICRO IMAGES,14-May-10,17-May-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Interior Paint,$268.70 ,SHERWIN WILLIAMS #7661,12-May-10,13-May-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Interior Paint,$268.70 ,SHERWIN WILLIAMS #7661,21-May-10,24-May-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Keys For Vehicle,$214.19 ,JOE COOPER FORD OF MID,6-May-10,10-May-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- BUSH J. ,$129.41 ,RENAISSANCE HOTELS & C,7-May-10,10-May-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F, Lascar EL-USB-2-LCD Humidity ,$103.17 ,AMAZON MKTPLACE PMTS,21-May-10,24-May-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,F26DBX/835/ECO/ (PARKING LOT)|LU1000/ECO/CLEAR E25,$292.38 ,GEXPRO,18-May-10,20-May-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Light Bulbs,$817.19 ,ADVANCED LIGHTING TECH,3-May-10,4-May-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W, SHREDDER POWERSHRED 220 ,$616.22 ,STAPLESCONTRACTCOMMERC,19-May-10,24-May-10, -39000,COMPSOURCE OKLAHOMA,JACKS,A,Registration for Dane Johnson,"$1,300.00 ",INSURANCE ACCOUNTING A,6-May-10,7-May-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$493.30 ,AMERICAN 00178760604503,27-May-10,31-May-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Interior Door Repairs,$57.00 ,OKLAHOMA AUTOMATIC DOO,10-May-10,12-May-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,GENERAL TRANSACTION,$0.40 ,OK GOV CONVENIENCE FEE,27-May-10,31-May-10, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,Lam Pouch 8.5x11,$1.99 ,FEDEX KINKO'S #4203QPS,13-May-10,14-May-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$564.80 ,AMERICAN 00178760604525,27-May-10,31-May-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,5PK TEF TAPE|GORILLA TAPE|S/G MULTIPAK|S/G MULTIPA,$35.41 ,THE HOME DEPOT 3904,28-May-10,31-May-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,GENERAL TRANSACTION,$40.15 ,FIZZ-O WATER,28-May-10,31-May-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, REFUND LODGING- GRUBER M. ,($275.63),LOEWS HOTELS PORTFINO,5-May-10,10-May-10, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Mail Exemployee personal items,$21.86 ,THE UPS STORE # 4698,11-May-10,12-May-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W, GAF6156238020 PAD SELFSTIC ,$5.68 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Copper Pipe & Fittings,$6.75 ,WESTLAKE HARDWARE,6-May-10,7-May-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,GEN. HSKP/JANITRL/SANIT SUPLS,$48.16 ,WAL-MART #0576,3-May-10,4-May-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Unlock Company Van,$75.00 ,TECH LOCK #1,4-May-10,6-May-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W, RUBRBANDS #19 ,$4.80 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,MURTC ACID,$10.92 ,THE HOME DEPOT 3904,13-May-10,17-May-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,OZARKA DRKG WATER 4-5 GAL,$14.60 ,FIZZ-O WATER,7-May-10,10-May-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H, Caulking Tubes Bird X ,$47.94 ,SMITH FARM & GARDEN,8-May-10,10-May-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,6'-12' TREE PRUNER|5/8 Bush Pruner,$41.96 ,LOWES #00268*,21-May-10,24-May-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,GENERAL TRANSACTION,$16.00 ,OK TAX COMMISSION TAG,27-May-10,31-May-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630043,26-May-10,28-May-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181271,27-May-10,31-May-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181293,27-May-10,31-May-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- BUSH J. ,$112.95 ,RENAISSANCE HOTELS & C,8-May-10,10-May-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760604293,26-May-10,28-May-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- DYER A.|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL ,$564.80 ,AMERICAN 00178760604956,3-Jun-10,7-Jun-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,PRKING LOT/COV PORCH LGTS REP,$560.00 ,HOUCHIN ELECTRIC,22-Jun-10,24-Jun-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- JOHNSON D. ,$598.05 ,GREAT WOLF LODGE,5-Jun-10,7-Jun-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, LODGING- MARTIN C. ,$630.57 ,GAYLORD TEXAN FRONT DE,9-Jun-10,11-Jun-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W, RETD SHREDDER POWERSHRED 220 ,($616.22),STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Employment Verification,$14.00 ,TALX CORPORATION,2-Jun-10,3-Jun-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,15 Molex Splitter Cables,$299.25 ,CABLESANDKITS,21-Jun-10,22-Jun-10, -39000,COMPSOURCE OKLAHOMA,OCONNELL,F,IBM Tape Cartridges,"$1,124.35 ",DISK MEDIA,2-Jun-10,4-Jun-10, -39000,COMPSOURCE OKLAHOMA,PARRISH,R,Mail X employee pers items,$120.94 ,THE UPS STORE # 4698,16-Jun-10,17-Jun-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N, 1/4 Sprinkler Hose|1/2 PVC Cap Sprinklers|1/2 PV ,$35.47 ,LOWES #00268*,11-Jun-10,14-Jun-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N, SANITARY NAPKINS FOLDED ,$97.04 ,OFFICE DEPOT #1079,24-Jun-10,28-Jun-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Decals For Mail Van,$155.00 ,BENNETT S DECAL & LABE,15-Jun-10,17-Jun-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Urinal Floor Mats,$165.30 ,FACILITY CARE,18-Jun-10,21-Jun-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Microwaves & Fan,$333.92 ,WM SUPERCENTER,10-Jun-10,14-Jun-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Interior Office Paint,$382.35 ,SHERWIN WILLIAMS #7661,24-Jun-10,25-Jun-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Ceiling Tiles,$572.86 ,A AND D SUPPLY OF OKC,22-Jun-10,24-Jun-10, -39000,COMPSOURCE OKLAHOMA,ROPER,N,Polyliner Trash Bags,$945.25 ,INDUSTRIAL SOAP INC,25-Jun-10,28-Jun-10, -39000,COMPSOURCE OKLAHOMA,MORGAN,L,Blue Toad Subscription,$21.00 ,PAYPAL *BLUETOAD,25-Jun-10,28-Jun-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- DYER A. ,$26.99 ,AGNT FEE 89005244004460,3-Jun-10,7-Jun-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIR TRAVEL,$26.99 ,AGNT FEE 89005251283395,28-Jun-10,30-Jun-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE- HARDIN S.|AIR TRAVEL|AIR TRAVEL|AIR TRAV ,$564.80 ,AMERICAN 00178760604886,2-Jun-10,4-Jun-10, -39000,COMPSOURCE OKLAHOMA,JANEY,W, SHREDDER POWERSHRED 320 ,"$1,500.20 ",STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AIRFARE REFUND- ODEN S. ,($327.40),AMERICAN 00178760604296,4-Jun-10,11-Jun-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P, AGENT FEE- HARDIN S. ,$26.99 ,AGNT FEE 89005244004412,2-Jun-10,4-Jun-10, -39000,COMPSOURCE OKLAHOMA,JACKS,A,GENERAL TRANSACTION,"$3,900.00 ",SKILLSETS ONLINE CORP,29-Jun-10,30-Jun-10, -39000,COMPSOURCE OKLAHOMA,GALLEGLY,J,GENERAL TRANSACTION,$262.16 ,SECURENET INC,28-Jun-10,30-Jun-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,WASP&HORNET SPRAY|WASP&HORNET SPRAY,$5.94 ,THE HOME DEPOT #3913,4-Jun-10,7-Jun-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,FOGGER - 3PAK|FOGGER - 3PAK|FOGGER - 3PAK|FOGGER -,$39.88 ,THE HOME DEPOT 3904,18-Jun-10,21-Jun-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,PEN REFILLS-NOT AVAIL CORP EXP,$41.94 ,ADMIRAL EXPRESS-AOPD,28-Jun-10,30-Jun-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,ECONOMY HAND TRUCK 30151|JH GRIP'N GRAB TOOL,$49.66 ,LOWES #01580*,2-Jun-10,3-Jun-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,N/A|N/A|4X4X8 CEDAR BOARD|AIRWICK S/OIL FRSH WTRS,$51.59 ,LOWES #01580*,2-Jun-10,3-Jun-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,TWIN PK TOOL PEGHOLDERS|GLIDON GAL INT FLT PAINT|G,$100.79 ,THE HOME DEPOT 3904,11-Jun-10,14-Jun-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,Bird-X - keep from nesting,$101.88 ,SMITH FARM & GARDEN,4-Jun-10,7-Jun-10, -39000,COMPSOURCE OKLAHOMA,DERTON,H,TERMITE TREATMENT,$500.00 , ORKIN INC #0823 ,1-Jun-10,2-Jun-10, -39000,COMPSOURCE OKLAHOMA,ELLIS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$564.80 ,AMERICAN 00179011877531,28-Jun-10,30-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,($34.95),ADVANCED DOCUMENT SYST,30-Jul-09,3-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344373,7-Aug-09,10-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$590.00 ,PUBLIC AGENCY TRAINING,18-Aug-09,19-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GAF6153713095 FILE STG ECO,$118.08 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,SUBTOTAL|OptiPlex 760 Minitower Base|Vista Premium,"$1,027.74 ",DMI* DELL K-12/GOVT,6-Aug-09,6-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,SUBTOTAL|OptiPlex 760 Desktop Base|Vista Premium D,"$12,622.88 ",DMI* DELL K-12/GOVT,1-Aug-09,3-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,($9.30),PROFESSIONAL TURF PROD,7-Aug-09,17-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$21.09 ,PROFESSIONAL TURF PROD,30-Jul-09,6-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,YOUNG,N,GENERAL TRANSACTION,$116.00 ,VALLEY LASER,6-Aug-09,10-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,YOUNG,N,GENERAL TRANSACTION,$604.44 ,A&E BUSINESS PRODUCTS,4-Aug-09,31-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189665,14-Aug-09,17-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471124,17-Aug-09,19-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471135,17-Aug-09,19-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985016,17-Aug-09,19-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985020,17-Aug-09,19-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985031,17-Aug-09,19-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$76.30 ,LAKEVIEW LODGE-INTERNE,19-Aug-09,20-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$76.30 ,LAKEVIEW LODGE-INTERNE,19-Aug-09,20-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL,$182.70 ,AMERICAN 00176815496185,17-Aug-09,19-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL,$215.20 ,AMERICAN 00176815496362,17-Aug-09,19-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.40 ,AMERICAN 00176815496174,17-Aug-09,19-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$416.40 ,GAYLORD OPRYLAND HTL F,9-Aug-09,11-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$416.40 ,GAYLORD OPRYLAND HTL F,9-Aug-09,11-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$416.40 ,GAYLORD OPRYLAND HTL F,9-Aug-09,11-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$416.40 ,GAYLORD OPRYLAND HTL F,9-Aug-09,11-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$416.40 ,GAYLORD OPRYLAND HTL F,9-Aug-09,11-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$416.40 ,GAYLORD OPRYLAND HTL F,11-Aug-09,13-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$416.41 ,GAYLORD OPRYLAND HTL F,7-Aug-09,10-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00176815496340,17-Aug-09,19-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00176815496351,17-Aug-09,19-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$431.60 ,AMERICAN 00176815495942,14-Aug-09,17-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$624.60 ,GAYLORD OPRYLAND HTL F,12-Aug-09,14-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL,"$1,426.20 ",NWA AIR 01276815494242,3-Aug-09,5-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL,"$1,426.20 ",NWA AIR 01276815494872,7-Aug-09,10-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$79.56 ,UNITED SUPERMARKET 359,19-Aug-09,21-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$112.80 ,ICS,20-Aug-09,21-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$59.76 ,WM SUPERCENTER,12-Aug-09,13-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$131.74 ,WAL-MART #0269,12-Aug-09,13-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$337.52 ,WM SUPERCENTER,12-Aug-09,13-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,MARSHALL,N,JVC Everio GZ-MG330 30 GB Hard,$319.00 ,AMZ*AMAZON PAYMENTS,6-Aug-09,7-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$798.00 ,WAL-MART #0103,19-Aug-09,20-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,"$1,197.00 ",WM SUPERCENTER,20-Aug-09,21-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,KODAK 10 INK COMBO P|KODAK 10 INK COMBO P|KODAK 10,$91.96 ,BEST BUY 00006460,5-Aug-09,6-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$167.94 ,STAPLES 00108795,18-Aug-09,19-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,($29.43),WAL-MART #0838,13-Aug-09,14-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,($18.67),ADVANCED DOCUMENT SYST,26-Aug-09,28-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$31.00 ,WAL-MART #0838,17-Aug-09,18-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$69.88 ,WM SUPERCENTER,24-Aug-09,25-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$75.00 ,WM SUPERCENTER,13-Aug-09,14-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$99.88 ,WAL-MART #0073,7-Aug-09,10-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$249.00 ,ATWOODS-DISTRIBUTING #,7-Aug-09,10-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$252.00 ,WAL-MART #0838,11-Aug-09,12-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,DAVIS,E,1/4FNDRWSHZN|1/4FNDRWSHZN|1/4FNDRWSHZN|1/4FNDRWSHZ,$74.35 ,THE HOME DEPOT 3904,31-Jul-09,3-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,GENERAL TRANSACTION,"($1,426.20)",NWA AIR 01221829678636,13-Aug-09,21-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,($78.58),BEST WESTERN BROADWAY,11-Aug-09,13-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,($78.58),BEST WESTERN BROADWAY,11-Aug-09,13-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,($78.58),BEST WESTERN BROADWAY,11-Aug-09,13-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,($78.58),BEST WESTERN BROADWAY,11-Aug-09,13-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,($11.52),MARRIOTT WATERFORD,12-Aug-09,13-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379762,3-Aug-09,5-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$557.90 ,GUITAR CENTER #451,21-Aug-09,24-Aug-09, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,SECURE SITE PRO - 2 YR,"$1,790.00 ",VERISIGN INC*DIGITALID,5-Sep-09,7-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$360.67 ,TRANSCRIPTIONGEAR,28-Sep-09,29-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C, BADGE NAME LASR 3X4 3C|BADGE HNGING 4X3 50BX ,$65.21 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,CAR RENTAL,$105.00 ,U-HAULMORROW GILL LUMB,17-Sep-09,21-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145306,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$60.59 ,FOX BUILDING SUPPL,23-Sep-09,24-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,CAR RENTAL,$100.17 ,U-HAULMORROW GILL LUMB,17-Sep-09,21-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$26.50 ,DEPT OF CORRECTIONS,10-Sep-09,11-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$84.97 ,RADIOSHACK COR00194043,28-Sep-09,29-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145262,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145273,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145284,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145295,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$32.28 ,SHERWIN WILLIAMS #7442,11-Sep-09,14-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$39.64 ,WAL-MART #0103,9-Sep-09,10-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$30.00 ,DEPT OF CORRECTIONS,29-Sep-09,30-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,KODAK 10 INK COMBO P|KODAK 10 INK COMBO P|KODAK 10,$68.97 ,BEST BUY 00002204,24-Sep-09,25-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$69.00 ,BEST WESTERN BROADWAY,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$69.00 ,BEST WESTERN BROADWAY,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$69.00 ,BEST WESTERN BROADWAY,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$69.00 ,BEST WESTERN BROADWAY,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$69.00 ,BEST WESTERN BROADWAY,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$69.00 ,BEST WESTERN BROADWAY,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$259.00 ,ADDTRONICS BUSINESS SY,16-Sep-09,18-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,GOODNIGHT,S,GENERAL TRANSACTION,$247.64 ,WAL-MART #0103,2-Sep-09,3-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011820694,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011820720,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$240.90 ,AMERICAN 00177011820716,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$240.90 ,AMERICAN 00177011820731,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,MARSHALL,N,GENERAL TRANSACTION,$348.57 ,WM SUPERCENTER,4-Sep-09,7-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$233.90 ,AMERICAN 00177011820705,24-Sep-09,28-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$13.45 ,TILLMAN PRODUCERS COOP,23-Sep-09,25-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,Q500T3/CL-DVS/#130V QUARTZ LAM,$25.08 ,GEXPRO,28-Sep-09,30-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$12.45 ,WAL-MART #0103,17-Sep-09,18-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$20.25 ,CASSIDY GRAIN CO.,23-Sep-09,24-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,N/A|N/A|ROOM CHARGES,$869.00 ,HILTON TULSA SOUTHERN,23-Sep-09,24-Sep-09, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,N/A|N/A|AIR TRAVEL,$25.99 ,AGNT FEE 89005080985763,20-Oct-09,22-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,N/A|N/A|AIR TRAVEL|AIR TRAVEL,$178.20 ,AMERICAN 00177011824275,20-Oct-09,22-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,N/A|N/A|AIR TRAVEL|AIR TRAVEL,$304.70 ,AMERICAN 00177011824264,20-Oct-09,22-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$175.00 ,MISSION HOME PARTIES,9-Oct-09,12-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,ORGNZ RFL MO TAB 2010,$23.82 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,N/A|N/A|N/A|N/A|N/A|N/A|GAF6151910036 CALENDAR DES,$64.15 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,N/A|N/A|BOOK MO PLNR BK 10|BOOK APT 16MO ACAD BK 1,$109.62 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,PEN CSHN GP BP MP BE|HILITER PKT ACCENT FYW,$121.50 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|BOOK MO PLNR BK 10,$529.99 ,STAPLESCONTRACTCOMMERC,30-Sep-09,5-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$24.90 ,WAL-MART #0103,20-Oct-09,21-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,"$1,047.00 ",WAL-MART #0103,20-Oct-09,21-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,MARSHALL,N,GENERAL TRANSACTION,$103.05 ,WAL-MART #0269,6-Oct-09,7-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,GENERAL TRANSACTION,($354.90),AMERICAN 00177011820690,21-Oct-09,30-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215566,14-Oct-09,16-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$65.00 ,BEST WESTERN INN & SUI,8-Oct-09,12-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$417.45 ,SHERATON AUSTIN,27-Oct-09,28-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,N/A|N/A|N/A|ROOM CHARGES,$492.20 ,SHERATON AUSTIN,26-Oct-09,27-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$524.40 ,SHERATON AUSTIN,26-Oct-09,27-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$556.60 ,SHERATON AUSTIN,26-Oct-09,27-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,N/A|N/A|ROOM CHARGES,$556.60 ,SHERATON AUSTIN,26-Oct-09,27-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$556.60 ,SHERATON AUSTIN,26-Oct-09,27-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,"$3,570.00 ",EMBASSY SUITES NORMAN,13-Oct-09,15-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,($17.92),ICS,14-Oct-09,15-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$18.32 ,FREDERICK ACE HARDWARE,21-Oct-09,22-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$18.65 ,GT DISTRIBUTORS INC,26-Oct-09,27-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$99.99 ,ALCO 00276,26-Oct-09,27-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$105.00 ,SPECIAL OPS UNIFORMS ,14-Oct-09,16-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$130.72 ,ICS,9-Oct-09,12-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$199.98 ,ALCO 00276,21-Oct-09,22-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$237.74 ,MOORE MEDICAL LLC HOUS,12-Oct-09,13-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,GOODNIGHT,S,GENERAL TRANSACTION,$274.30 ,WAL-MART #0103,28-Oct-09,29-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$45.51 ,WAL-MART #0479,15-Oct-09,16-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$140.44 ,WAL-MART #0479,1-Oct-09,2-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$150.26 ,WAL-MART #0479,1-Oct-09,2-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,ANDREWS,K,GENERAL TRANSACTION,$770.00 ,CENTRAL PRINTING,27-Oct-09,28-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$2.50 ,WAL-MART #0838,21-Oct-09,22-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,LONG LIFE BULB|LONG LIFE BULB|LONG LIFE BULB|LONG,$31.94 ,AUTOZONE #0549,13-Oct-09,15-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$149.64 ,WAL-MART #0838,13-Oct-09,14-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$70.00 ,BEST WESTERN GUYMON,6-Oct-09,8-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$95.66 ,MARRIOTT WATERFORD,17-Oct-09,19-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$126.97 ,MARRIOTT WATERFORD,17-Oct-09,19-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$233.90 ,AMERICAN 00177011823575,14-Oct-09,16-Oct-09, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,5GL VALSPAR INT FLT CEILING WH,$146.94 ,LOWES #01724*,24-Nov-09,25-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,MARSHALL,N,GENERAL TRANSACTION,$405.86 ,WAL-MART #5071,4-Nov-09,5-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, CUP TYPE HOOK BRASS LENGTH 5/8 ,$14.80 ,WW GRAINGER,6-Nov-09,9-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B, SOLID TURNER WHITE ,$15.58 ,WW GRAINGER,30-Oct-09,2-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$445.96 ,WAL-MART #0123,12-Nov-09,13-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,ANDREWS,K,Shredder Bags,$97.50 ,A&E BUSINESS PRODUCTS,2-Nov-09,4-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C, GAF6153147316 PORTFOLIO 2P|GAF6156237009 PAD LGL R ,$94.11 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C, GAF6151913073 CALENDAR DES ,$10.47 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$369.15 ,HILTON GARDEN INN AUST,29-Oct-09,2-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$222.33 ,BEST WESTERN INN & SUI,8-Nov-09,10-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,($556.60),SHERATON AUSTIN,26-Oct-09,3-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$925.65 ,CITY ELECTRIC SUPPLY#5,16-Nov-09,17-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$44.96 ,WAL-MART #0838,20-Nov-09,23-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,Robohelp Office Win Media Kit|GSA ROBOHELP OFFICE,$636.28 ,CARAHSOFT TECHNOLOGY C,12-Nov-09,13-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$82.60 ,SYNERGY DATACOM,5-Nov-09,9-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$27.95 ,RADIOSHACK COR00184184,18-Nov-09,19-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$29.75 ,CASSIDY GRAIN CO.,13-Nov-09,16-Nov-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$5.50 ,WALKER STAMP & SEAL,10-Dec-09,11-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$11.00 ,WALKER STAMP & SEAL,17-Dec-09,21-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$55.00 ,WAL-MART #0103,8-Dec-09,9-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177229385185,7-Dec-09,9-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL|AIR TRAVEL,$236.20 ,AMERICAN 00177229385196,7-Dec-09,9-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$140.60 ,AMERICAN 00177229385056,4-Dec-09,7-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$100.00 ,AMERICAN 00106194853792,4-Dec-09,7-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$84.00 ,MARRIOTT WATERFORD,5-Dec-09,7-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$84.00 ,MARRIOTT WATERFORD,5-Dec-09,7-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506621,7-Dec-09,9-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506610,7-Dec-09,9-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729234,4-Dec-09,7-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,($27.05),ATWOODS-DISTRIBUTING #,29-Dec-09,30-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$327.04 ,ATWOODS-DISTRIBUTING #,29-Dec-09,30-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,N/A|N/A|GENERAL TRANSACTION,$86.52 ,WAL-MART #0838,22-Dec-09,23-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,BAR'S PELLET RAD STOP LK|FULL PRESTONE ANTIFREEZE|,$29.97 ,AUTOZONE #0549,14-Dec-09,15-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$43.20 ,GALT FOUNDATION,1-Dec-09,2-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$97.00 ,WAL-MART #0269,29-Dec-09,30-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$124.45 ,LEI*LANDS END CLOTHING,3-Dec-09,3-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$168.27 , QUATECH INC ,3-Dec-09,4-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$550.00 ,CROW CANYON SYSTEMS IN,21-Dec-09,23-Dec-09, -40000,OFFICE OF JUVENILE AFFAIRS,MARSHALL,N,GENERAL TRANSACTION,$397.02 ,WM SUPERCENTER,5-Jan-10,6-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,ROOM CHARGES,$405.00 ,HAMPTON INNS,15-Jan-10,18-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,ROOM CHARGES,$324.00 ,HAMPTON INNS,15-Jan-10,18-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,ROOM CHARGES,$243.00 ,HAMPTON INNS,15-Jan-10,18-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$151.00 ,STEARNS WEAR,22-Jan-10,25-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$114.76 ,WAL-MART #0479,19-Jan-10,20-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$92.50 ,ALTUS TIMES,20-Jan-10,22-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$155.00 ,THE LAWTON CONSTITUTIO,19-Jan-10,22-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$89.97 ,ATWOODS-DISTRIBUTING #,12-Jan-10,13-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$89.50 ,WAL-MART #0269,1-Jan-10,4-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,ROOM CHARGES,$81.00 ,HAMPTON INNS,15-Jan-10,18-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,ROOM CHARGES,$81.00 ,HAMPTON INNS,13-Jan-10,15-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$563.00 ,STEARNS WEAR,15-Jan-10,18-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$159.90 ,WWW.ASKNET-SHOPS.COM,25-Jan-10,26-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,($97.44),WM SUPERCENTER,1-Jan-10,4-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,ROOM CHARGES,$70.00 ,COMFORT SUITES,14-Jan-10,18-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$105.00 ,SOUTHWESTERN STATIONER,8-Jan-10,13-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$29.36 ,ALTUS TIMES,19-Jan-10,21-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,$59.00 ,BEST WESTERN HOTELS,27-Jan-10,29-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$57.60 ,THE FREDERICK PRESS LL,19-Jan-10,20-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$50.64 ,GALT FOUNDATION,7-Jan-10,8-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,ANDREWS,K,GENERAL TRANSACTION,$15.93 ,WALKER STAMP & SEAL,7-Jan-10,8-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$108.00 ,VERNON DAILY RECORD,20-Jan-10,22-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$74.88 ,WAL-MART #0479,19-Jan-10,20-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$84.00 ,MARRIOTT WATERFORD,23-Jan-10,25-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,BLD COLL SFTY 21GX3/4WING|CONT SOL ACCU GO 2 LEVEL,$66.25 ,MCKESSON MEDICAL SUPPL,27-Jan-10,28-Jan-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$168.00 ,HAMPTON INNS MIDWEST C,13-Feb-10,15-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$168.00 ,COURTYARD BY MARRIOTT,13-Feb-10,15-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$95.66 ,COURTYARD BY MARRIOTT,12-Feb-10,15-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$95.66 ,COURTYARD BY MARRIOTT,12-Feb-10,15-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,FINCHER,C,ROOM CHARGES,($59.00),BEST WESTERN HOTELS,9-Feb-10,11-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C, INDEX WRTON LTR 5TB WE ,$19.00 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$75.40 ,SOUTHWESTERN STATIONER,10-Feb-10,11-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,ROOM CHARGES,$59.00 ,BEST WESTERN HOTELS,9-Feb-10,11-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$344.60 ,EAGLE GROUP INC,25-Feb-10,26-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,F5BX/827/ECO/,$64.20 ,GEXPRO,12-Feb-10,15-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$57.00 ,SIRCHIE FINGER PRINT L,11-Feb-10,18-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$25.60 ,GT DISTRIBUTORS INC,22-Feb-10,23-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,($6.95),GT DISTRIBUTORS INC,22-Feb-10,23-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$300.00 ,STEARNS WEAR,18-Feb-10,22-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$83.11 ,WAL-MART #0103,2-Feb-10,3-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$775.00 ,FIELDS DATA RECOVERY/U,3-Feb-10,4-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$499.00 ,CROW CANYON SYSTEMS IN,18-Feb-10,22-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$39.99 ,BORDERS BKS&MU01001510,25-Feb-10,26-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,5 PIECE SCREWDRIVER SET ACETAT|KOBALT 25PC MULTIBI,$25.95 ,LOWES #02540*,22-Feb-10,23-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$20.97 ,MCM ELECTRONICS INC,29-Jan-10,1-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,MARSHALL,N,GENERAL TRANSACTION,$323.67 ,WAL-MART #5071,16-Feb-10,17-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$388.00 ,WAL-MART #5071,5-Feb-10,8-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$299.98 ,STAPLES 00107326,24-Feb-10,25-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$30.00 ,WAL-MART #0479,12-Feb-10,15-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,FULL PEAK LONG LIFE ANTI|FULL PEAK LONG LIFE ANTI|,$25.97 ,AUTOZONE #0549,9-Feb-10,10-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$438.84 ,WAL-MART #0838,17-Feb-10,18-Feb-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$10.20 ,WALKER STAMP & SEAL,12-Mar-10,15-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,($1.40),EAGLE GROUP INC,26-Feb-10,1-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,($8.10),EAGLE GROUP INC,26-Feb-10,1-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,($8.10),EAGLE GROUP INC,26-Feb-10,1-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($8.00),HAMPTON INNS,10-Mar-10,29-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,F8T5/CW/12-IN PREHT FLUOR LAMP,$12.12 ,GEXPRO,12-Mar-10,15-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$13.04 ,WAL-MART #0838,30-Mar-10,31-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($16.00),HAMPTON INNS,10-Mar-10,29-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($11.66),COURTYARD BY MARRIOTT,1-Mar-10,3-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($11.66),COURTYARD BY MARRIOTT,1-Mar-10,3-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,ANDREWS,K,GENERAL TRANSACTION,$781.20 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$962.48 ,SECURITY LOCK SERVICE,10-Mar-10,12-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,"$1,204.58 ",XPEDX-INTL PAPER,13-Mar-10,15-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,MARSHALL,N,GENERAL TRANSACTION,$382.56 ,WM SUPERCENTER,25-Mar-10,26-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$136.35 ,WAL-MART #0479,29-Mar-10,30-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$162.00 ,HAMPTON INNS,11-Mar-10,15-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,GOODNIGHT,S,GENERAL TRANSACTION,$192.00 ,PRISM PLACE,16-Mar-10,17-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$178.00 ,HAMPTON INNS,10-Mar-10,12-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$139.72 ,WAL-MART #3229,18-Mar-10,22-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$150.58 ,WAL-MART #0479,29-Mar-10,30-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$221.94 ,ATWOODS-DISTRIBUTING #,11-Mar-10,12-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, LANTERN BATTERY 6 V SCREW|LANTERN (1) 6V BLACK ,$172.64 ,WW GRAINGER,9-Mar-10,10-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,SYR 1CC 27GX1/2 TB SFTY|BNDG ADH 2X3 PERF LF|CONTA,$316.48 ,MCKESSON MEDICAL SUPPL,5-Mar-10,8-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$251.76 ,GT DISTRIBUTORS INC,2-Mar-10,3-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$300.00 ,LAWTON WINNELSON CO,16-Mar-10,17-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,4000,$360.00 ,SURPLUS PUBLIC AUCTION,16-Mar-10,17-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$140.00 ,HOLIDAY INN EXPRESS HO,10-Mar-10,12-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, HEPA BAGS PK10|SANDPAPER SHEETS PK25|MASONRY SCR H ,$153.08 ,WW GRAINGER,9-Mar-10,10-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,4000,"$1,693.74 ",SOUTH CENTRAL INDUSTRI,18-Mar-10,22-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,1_149,$340.00 ,ISTOCK *INTERNATIONAL,1-Mar-10,2-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$42.90 ,GT DISTRIBUTORS INC,30-Mar-10,31-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,PC 18V NICD BATTERY - 2 PACK,$59.97 ,LOWES #01724*,9-Mar-10,10-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$59.99 ,RADIOSHACK COR00199216,9-Mar-10,10-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$59.99 ,RADIOSHACK COR00199216,18-Mar-10,19-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$450.00 ,SURPLUS PUBLIC AUCTION,9-Mar-10,10-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$243.00 ,HAMPTON INNS,11-Mar-10,15-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,LEONE,J,GENERAL TRANSACTION,$20.83 ,WHITTON SUPPLY CO,29-Mar-10,31-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$24.96 ,WAL-MART #3229,21-Mar-10,22-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R, Shoe BlkLowtopVelcroBob16|FederalExpressGroundServ ,$36.63 ,BOB BARKER COMPANY,19-Mar-10,22-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,TELFA GAUZE ADH 3X4 ST,$92.55 ,MCKESSON MEDICAL SUPPL,6-Mar-10,8-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$84.00 ,MARRIOTT WATERFORD,27-Mar-10,29-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$84.00 ,MARRIOTT WATERFORD,27-Mar-10,29-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$86.40 ,GALT FOUNDATION,9-Mar-10,10-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C, LAMNT POUCH BADGE 1C ,$33.32 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$75.80 ,DON'S CLEANERS,8-Mar-10,10-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$81.00 ,HAMPTON INNS,10-Mar-10,12-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$81.00 ,HAMPTON INNS,10-Mar-10,12-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$55.88 ,WM SUPERCENTER,18-Mar-10,19-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B, FLOOR CLEANER SZ 1 G|DISINFECTANT CLEANER 2 L|FLOO ,$274.22 ,WW GRAINGER,5-Mar-10,8-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,4000,$77.50 ,WALKER STAMP & SEAL,22-Mar-10,23-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$83.91 ,SOUTHWESTERN STATIONER,26-Feb-10,1-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$89.00 ,HAMPTON INNS,10-Mar-10,12-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$39.98 ,LAMINATION DEPOT,3-Mar-10,4-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936641,1-Mar-10,3-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613581,9-Mar-10,11-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146214,18-Mar-10,22-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$497.30 ,AMERICAN 00177229391802,1-Mar-10,3-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$563.30 ,AMERICAN 00177229393795,18-Mar-10,22-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$750.00 ,CJJ,2-Mar-10,3-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$760.30 ,AMERICAN 00177229392760,9-Mar-10,11-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$639.06 ,DEPT OF CORRECTIONS,30-Mar-10,31-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,SECURE SITE PRO - 2 YR,"$1,790.00 ",VERISIGN INC*DIGITALID,24-Mar-10,25-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$479.30 ,SIMPLEX GRINNELL WEB P,24-Mar-10,25-Mar-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,($170.00),ISTOCK *INTERNATIONAL,28-Apr-10,29-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$15.98 ,WAL-MART #0838,9-Apr-10,12-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$3.97 ,WAL-MART #0838,19-Apr-10,20-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$599.00 ,IOSOFT PROGRAMMING,5-Apr-10,6-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$719.68 ,DEPT OF CORRECTIONS,29-Apr-10,30-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$548.00 ,QUALITY IMPLEMENT FRED,12-Apr-10,13-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,"$1,424.00 ",HUMANE RESTRAINT CO IN,26-Apr-10,28-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C, GAF6159210040 STAPLER ELEC ,$120.00 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL|AIR TRAVEL,$268.90 ,AMERICAN 00178760598645,6-Apr-10,8-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, PROTECTOR PLATE SS BACKSET 2 3|GFCI RECEPTACLE 15A ,$235.60 ,W W GRAINGER 916,9-Apr-10,12-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, CLEANER/POLISH SZ 32 OZ|AERATOR ASSEMBLY CHROME PL ,$117.35 ,W W GRAINGER 916,5-Apr-10,6-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,CAR RENTAL,$132.79 ,U-HAULMORROW GILL LUMB,14-Apr-10,16-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,DAVIS,E,GENERAL TRANSACTION,$195.41 ,ATWOODS-DISTRIBUTING #,28-Apr-10,29-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$406.44 ,ICS,31-Mar-10,1-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$252.00 ,DEPT OF CORRECTIONS,29-Apr-10,30-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$438.48 ,GALT FOUNDATION,9-Apr-10,12-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$155.04 ,WAL-MART #0479,20-Apr-10,21-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GS605 5-PORT GIGABIT,$49.99 ,BEST BUY 00002204,31-Mar-10,1-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$73.49 ,WAL-MART #0838,16-Apr-10,19-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$81.00 ,HAMPTON INNS,1-Apr-10,5-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$81.00 ,HAMPTON INNS,1-Apr-10,5-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$81.00 ,HAMPTON INNS,1-Apr-10,5-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$81.00 ,HAMPTON INNS,14-Apr-10,16-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$81.00 ,HAMPTON INNS,14-Apr-10,16-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240243,6-Apr-10,8-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$343.00 ,OSCPA,6-Apr-10,7-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$343.00 ,OSCPA,6-Apr-10,7-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, CABLE POWER AND CONTROL 18/6 2|CABLE AUDIO 500 FT| ,$425.94 ,W W GRAINGER 916,28-Apr-10,29-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$29.88 ,WAL-MART #0479,1-Apr-10,2-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$30.00 ,WAL-MART #0123,27-Apr-10,28-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$48.00 ,THE FREDERICK PRESS LL,16-Apr-10,19-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$35.00 ,JOSTENS MCCABE 5180,28-Apr-10,30-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, CONSTRUCTION ADHESIVE|LATEX SEALANT SILICONE CLEAR ,$48.82 ,W W GRAINGER 916,26-Apr-10,27-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$71.96 ,WAL-MART #0838,16-Apr-10,19-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C, STAPLE F/SF39 3/8 5M ,$21.60 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$87.30 ,ALTUS TIMES,16-Apr-10,20-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$31.50 ,VERNON DAILY RECORD,16-Apr-10,20-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$29.36 ,ALTUS TIMES,20-Apr-10,22-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$25.50 ,DEPT OF CORRECTIONS,29-Apr-10,30-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$204.50 ,AMSCO STEEL PRODUCTS,2-Apr-10,5-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$47.28 ,QUALITY IMPLEMENT FRED,2-Apr-10,5-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,LEONE,J,GENERAL TRANSACTION,$77.88 ,WHITES ACE BUILDING CT,2-Apr-10,5-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,CAR RENTAL,$85.00 ,U-HAULMORROW GILL LUMB,14-Apr-10,16-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,GENERAL TRANSACTION,($563.30),AMERICAN 00177229393791,26-Apr-10,30-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL,$100.00 ,AMERICAN 00106111679442,6-Apr-10,7-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,MARSHALL,N,GENERAL TRANSACTION,$58.71 ,WWW.SALLYBEAUTY.COM 96,14-Apr-10,15-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$84.00 ,RESIDENCE INNS D/T BRI,16-Apr-10,19-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$139.19 ,EMBASSY SUITES NORMAN,28-Apr-10,30-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$14.49 ,FREDERICK ACE HARDWARE,2-Apr-10,5-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,($73.49),WAL-MART #0838,16-Apr-10,20-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,MARSHALL,N,GENERAL TRANSACTION,($11.85),WWW.SALLYBEAUTY.COM 96,14-Apr-10,15-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($11.31),HAMPTON INNS,14-Apr-10,26-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,($10.44),ICS,29-Apr-10,30-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,LEONE,J,GENERAL TRANSACTION,$7.26 ,NORMAN PLUMBING SHAWNE,21-Apr-10,22-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,LEONE,J,GENERAL TRANSACTION,$19.95 ,WHITES ACE BUILDING CT,2-Apr-10,5-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$91.80 ,THE LAWTON CONSTITUTIO,16-Apr-10,19-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$92.31 ,HAMPTON INNS,14-Apr-10,16-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,MARSHALL,N,GENERAL TRANSACTION,$594.40 ,WAL-MART #5071,29-Apr-10,30-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$676.00 ,WAL-MART #0743,21-Apr-10,22-Apr-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$12.59 ,H-I-S PAINT MFG CO,12-May-10,13-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,($73.88),MORROW-GILL LUMBER,18-May-10,19-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$30.00 ,ALTUS TIMES,3-May-10,5-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,LEONE,J,GENERAL TRANSACTION,$31.41 ,NORMAN SUPPLY COMPANY,17-May-10,18-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,DAVIS,E,GENERAL TRANSACTION,$19.74 ,MORROW-GILL LUMBER,12-May-10,13-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,CAKE TURNER 8X3,$33.57 ,CENTRAL RESTAURANT,21-May-10,24-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$12.94 ,WAL-MART #0838,5-May-10,6-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$65.01 ,LEXI COMP INC,6-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$255.00 ,DEPT OF CORRECTIONS,5-May-10,6-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$417.57 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$109.40 ,WAL-MART #0123,28-May-10,31-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$67.36 ,WAL-MART #0103,24-May-10,25-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, CABLE TIE 8.5IN PK100 ,$15.15 ,W W GRAINGER 916,12-May-10,13-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,USG 20MIN E-SAND LT-WT CMPND 1|USG GYP READY MIX C,$45.48 ,LOWES #01724*,24-May-10,25-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$47.25 ,MORROW-GILL LUMBER,18-May-10,19-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, SDS HAMMER DRILL BIT 3/16 8.5|SDS HAMMER DRILL BIT ,$106.78 ,W W GRAINGER 916,20-May-10,21-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, DRILLING SCREW 1/4-14 3/4 L PK|JIG SAW BLADE T SHA ,$107.20 ,W W GRAINGER 916,12-May-10,13-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$278.38 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,HAND CONTROL MITTS,$79.83 ,MCKESSON MEDICAL SUPPL,5-May-10,6-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,$312.64 ,CITY GLASS COMPANY,21-May-10,24-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$119.98 ,RADIOSHACK COR00199190,4-May-10,5-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, SDS HAMMER DRILL BIT 3/8 10 L|SCREWDRIVER/NUT DRIV ,$182.46 ,W W GRAINGER 916,20-May-10,21-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,MARSHALL,N,GENERAL TRANSACTION,$202.47 ,ZBATTERY,14-May-10,17-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$366.12 ,SWIMOUTLET.COM,7-May-10,10-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,PC 18V HAMMER DRILL KIT,$129.00 ,LOWES #01724*,18-May-10,19-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,GENERAL TRANSACTION,$140.00 ,HOLIDAY INN EXPRESS AL,29-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,GENERAL TRANSACTION,$140.00 ,HOLIDAY INN EXPRESS AL,29-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,GENERAL TRANSACTION,$140.00 ,HOLIDAY INN EXPRESS AL,29-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,GENERAL TRANSACTION,$140.00 ,HOLIDAY INN EXPRESS AL,29-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,TOOL HOLDER - PLRS & RULE,$102.87 ,W W GRAINGER 916,25-May-10,26-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$132.88 ,WAL-MART #0479,4-May-10,5-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$143.88 ,WAL-MART #0479,13-May-10,14-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,"$1,553.40 ",DEPT OF CORRECTIONS,5-May-10,6-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,DAVIS,E,GENERAL TRANSACTION,"$1,554.19 ",RAPISCAN SECURITY PROD,13-May-10,14-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,KODAK 10 BLK/CLR INK 2PK,$83.94 ,STAPLES DIRECT00209411,5-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R, CornBroomwithnometal|DustPan HeavyDuty|FederalExpr ,$371.87 ,BOB BARKER COMPANY,27-May-10,28-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$372.00 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$372.00 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$372.00 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$372.00 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$372.00 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$372.00 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$372.00 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$372.00 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$372.00 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$127.06 ,DEPT OF CORRECTIONS,5-May-10,6-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$372.00 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$372.00 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$372.00 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($15.19),EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$484.79 ,WAL-MART #0479,4-May-10,5-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$886.14 ,DEPT OF CORRECTIONS,5-May-10,6-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,ShoeHiTopVelcroBlackSz10|ShoeHiTopVelcroBlackSz11|,$930.43 ,BOB BARKER COMPANY,17-May-10,18-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,LEONE,J,GENERAL TRANSACTION,$6.30 ,NAPA AUTO PARTS 428813,24-May-10,25-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$28.93 ,SIMPLEX GRINNELL WEB P,18-May-10,19-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($417.57),EMBASSY SUITES NORMAN,6-May-10,10-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($372.00),EMBASSY SUITES NORMAN,5-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($372.00),EMBASSY SUITES NORMAN,5-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($372.00),EMBASSY SUITES NORMAN,5-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($372.00),EMBASSY SUITES NORMAN,5-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($372.00),EMBASSY SUITES NORMAN,5-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($372.00),EMBASSY SUITES NORMAN,5-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($372.00),EMBASSY SUITES NORMAN,5-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($372.00),EMBASSY SUITES NORMAN,5-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($372.00),EMBASSY SUITES NORMAN,5-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($372.00),EMBASSY SUITES NORMAN,5-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($372.00),EMBASSY SUITES NORMAN,5-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($372.00),EMBASSY SUITES NORMAN,5-May-10,7-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($278.38),EMBASSY SUITES NORMAN,6-May-10,10-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$49.99 ,BARNES & NOBLE #269Q90,19-May-10,21-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$77.87 ,MORROW-GILL LUMBER,10-May-10,11-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,($124.00),EMBASSY SUITES NORMAN,6-May-10,10-May-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$367.30 ,WAL-MART #5071,24-Jun-10,25-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$550.00 ,G & G MUSIC & SCHOOL,24-Jun-10,28-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,N/A|N/A|GENERAL TRANSACTION,$715.12 ,WM SUPERCENTER,24-Jun-10,25-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GE332MAX-N/ULTRA-MINI CAN/,$119.60 ,GEXPRO,11-Jun-10,14-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$251.87 ,H-I-S PAINT MFG CO,4-Jun-10,7-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, FIREMAN'S TWIST NOZZLE HI FLOW|INDUSTRIAL NOZZLE ,$637.11 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, SHEET PETG CLEAR 1/4 IN T 48 X|DOOR CLOSER ALUMINU ,$749.23 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,GENERAL TRANSACTION,($266.40),AMERICAN 00178760604742,4-Jun-10,11-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181481,1-Jun-10,3-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004272,1-Jun-10,3-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,16OZ TRIPLE EXPND WHT STOP GAP,$8.42 ,MSC INDUSTRIAL SUPPLY,22-Jun-10,24-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$15.98 ,H-I-S PAINT MFG CO,23-Jun-10,24-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$45.37 ,QUALITY IMPLEMENT FRED,25-Jun-10,28-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A, CIRCULAR SAW BLADE CARBIDE TIP ,$63.05 ,W W GRAINGER 916,14-Jun-10,15-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374143,23-Jun-10,25-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374154,23-Jun-10,25-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL,$100.00 ,AMERICAN 00106120193413,1-Jun-10,2-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,GENERAL TRANSACTION,$9.96 ,WAL-MART #0103,15-Jun-10,16-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,OSBORN,R,ShoeHiTopVelcroBlackSz10|ShoeHiTopVelcroBlackSz12|,$645.97 ,BOB BARKER COMPANY,10-Jun-10,11-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$162.00 ,HAMPTON INNS,9-Jun-10,11-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$162.00 ,HAMPTON INNS,9-Jun-10,11-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$162.00 ,HAMPTON INNS,9-Jun-10,11-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$162.00 ,HAMPTON INNS,9-Jun-10,11-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL|AIR TRAVEL,$266.40 ,AMERICAN 00178760604746,1-Jun-10,3-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL|AIR TRAVEL,$266.40 ,AMERICAN 00178760604842,2-Jun-10,4-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL|AIR TRAVEL,$410.90 ,AMERICAN 00178760606942,23-Jun-10,25-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$564.80 ,AMERICAN 00178760604702,1-Jun-10,3-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$659.30 ,AMERICAN 00178760606920,23-Jun-10,25-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$659.30 ,AMERICAN 00178760606931,23-Jun-10,25-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,ROOM CHARGES,$790.00 ,HAMPTON INNS,25-Jun-10,28-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,PEARCE,R,GENERAL TRANSACTION,$22.00 ,SYNERGY DATACOM,2-Jun-10,4-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C,GENERAL TRANSACTION,"$1,779.55 ",PROF RESOURCE PRESS,23-Jun-10,24-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,ROWLAND,C, ENVL CLASP 32# 9X12 BN|ENVL CAT 28# 10X13 250/BX ,$41.85 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,GOODNIGHT,S,GENERAL TRANSACTION,$426.73 ,SSG*SPORT SUPPLY GROUP,7-Jun-10,8-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004364,2-Jun-10,4-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,RACKLEY,T,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374132,23-Jun-10,25-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,MARSHALL,N,GENERAL TRANSACTION,$374.16 ,WM SUPERCENTER,4-Jun-10,7-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,LEONE,J,GENERAL TRANSACTION,($836.81),WHITTON SUPPLY CO,25-Jun-10,29-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,LEONE,J,GENERAL TRANSACTION,$212.97 ,DINSMORE TRACT03200029,15-Jun-10,17-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,LEONE,J,GENERAL TRANSACTION,$836.81 ,WHITTON SUPPLY CO,25-Jun-10,29-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,LEONE,J,GENERAL TRANSACTION,"$1,529.89 ",WHITTON SUPPLY CO,25-Jun-10,29-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B, CABLE CONNECTOR RG6 ,$2.28 ,WW GRAINGER,17-Jun-10,18-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B, PAWL RATCHET ,$3.78 ,WW GRAINGER,21-Jun-10,22-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B, 695128 PLATE-PAWL FRICTION W ,$8.20 ,WW GRAINGER,22-Jun-10,23-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$19.58 ,GT DISTRIBUTORS INC,18-Jun-10,21-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$45.14 ,QUALITY IMPLEMENT FRED,19-Jun-10,21-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$132.17 ,GT DISTRIBUTORS INC,21-Jun-10,22-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$219.00 ,HAGAR RESTAURANT SERVI,2-Jun-10,7-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B, FUSE FAST ACTING S501 10A PK5|DISINFECTANT CLEANER ,$232.36 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,FULBRIGHT,B,GENERAL TRANSACTION,$761.55 ,TALKTWOWAY.COM,15-Jun-10,16-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$15.81 ,WAL-MART #0838,22-Jun-10,23-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,ARNOLD,D,GENERAL TRANSACTION,$65.94 ,WAL-MART #0838,4-Jun-10,7-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,ANDREWS,K,GENERAL TRANSACTION,$95.09 ,NES*MCBEE,22-Jun-10,23-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,CLUB CHESS SET WITH VINYL CHES|DOMINOES 28 PC BLAC,$20.00 ,UNION SUPPLY-CA,8-Jun-10,9-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$40.00 ,WM SUPERCENTER,24-Jun-10,25-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,JOHNSON,J,GENERAL TRANSACTION,$129.99 ,ALCO 00276,9-Jun-10,10-Jun-10, -40000,OFFICE OF JUVENILE AFFAIRS,WRIGHT,A,GENERAL TRANSACTION,$75.00 ,TILLMAN PRODUCERS COOP,25-Jun-10,28-Jun-10, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,"$1,094.56 ",THE OKLAHOMAN-ADVERTIS,20-Sep-09,21-Sep-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,N/A|N/A|N/A|GENERAL TRANSACTION,$255.92 ,COPERNIC INC,10-Sep-09,14-Sep-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,N/A|N/A|GENERAL TRANSACTION,"$2,717.00 ",SPOT COOLER,22-Sep-09,23-Sep-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$248.50 ,AVANTA OFFICE MACHINES,15-Oct-09,19-Oct-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,N/A|N/A|GENERAL TRANSACTION,$60.00 ,OKLA. PRESS SERVICE,13-Oct-09,15-Oct-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,DYNEX 2M DVI-D TO DV,$21.99 ,BEST BUY 00002204,23-Nov-09,24-Nov-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$19.95 ,ZOLL MEDICAL CORPORATI,27-Nov-09,27-Nov-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$149.95 ,SYX*TIGERDIRECT.COM,25-Nov-09,25-Nov-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,Adobe Photoshop CS4,"$1,295.95 ",AMAZON.COM,30-Oct-09,2-Nov-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$591.86 ,THE OKLAHOMAN-ADVERTIS,1-Nov-09,2-Nov-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,N/A|N/A|GENERAL TRANSACTION,$376.98 ,PLANON SYSTEM SOLUTION,9-Nov-09,11-Nov-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$14.69 ,A TO Z TIRE WHOLESALE,11-Dec-09,14-Dec-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,STAKES,$41.90 ,THE HOME DEPOT 3902,16-Dec-09,18-Dec-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$123.75 ,LEGAL DIRECTORIES PUBL,17-Dec-09,21-Dec-09, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,Fujitsu ScanSnap S1500 Instant,$425.98 ,AMAZON.COM,27-Jan-10,28-Jan-10, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$39.20 ,PACER800-676-6856IR,10-Feb-10,11-Feb-10, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$33.18 ,XPEDX PAPER & GRAPHICS,26-Feb-10,1-Mar-10, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,($175.87),AVANTA OFFICE MACHINES,8-Mar-10,9-Mar-10, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$14.96 ,PACER800-676-6856IR,27-Apr-10,28-Apr-10, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$37.99 ,DRI*BUYFCPA.COM,2-Apr-10,5-Apr-10, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$8.00 ,PRINTGLOBE INC,22-Apr-10,23-Apr-10, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$16.85 ,WAL-MART #2804,26-May-10,28-May-10, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$442.36 ,THE OKLAHOMAN-ADVERTIS,2-May-10,3-May-10, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$78.01 ,SURPLUS ONLINE AUCTION,12-May-10,13-May-10, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,GENERAL TRANSACTION,$40.00 ,GALT FOUNDATION,21-Jun-10,24-Jun-10, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181470,1-Jun-10,3-Jun-10, -41000,COMM. OF THE LAND OFFICE,EHNERT,L,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$784.80 ,UNITED 01678760604695,1-Jun-10,3-Jun-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$378.04 ,COURTYARD BY MARRIOTT-,16-Aug-09,18-Aug-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$628.28 ,EMBASSY SUITES-HAMPTON,1-Aug-09,3-Aug-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,"$1,120.00 ",QUALITY INN OF ADA,10-Aug-09,12-Aug-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$195.30 ,FRONTIER 42276816931926,11-Aug-09,13-Aug-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$180.16 ,HAMPTON INN & SUITES,5-Aug-09,7-Aug-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,GENERAL TRANSACTION,$157.07 ,COEUR D ALENE RESORT,12-Aug-09,14-Aug-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,GENERAL TRANSACTION,$10.00 ,SVCFEE 1072120762,11-Aug-09,13-Aug-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$83.00 ,FOUR POINT SHERATON,5-Aug-09,6-Aug-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$90.08 ,HAMPTON INN & SUITES,6-Aug-09,10-Aug-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$311.24 ,SHERATON DENVER,22-Sep-09,23-Sep-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$311.24 ,SHERATON DENVER,22-Sep-09,23-Sep-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$311.11 ,SHERATON DENVER,22-Sep-09,23-Sep-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$933.72 ,SHERATON DENVER,7-Oct-09,8-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,"$1,038.72 ",SHERATON DENVER,8-Oct-09,9-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,GENERAL TRANSACTION,$797.78 ,COEUR D ALENE RESORT,15-Oct-09,19-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$748.61 ,SHERATON DENVER,9-Oct-09,12-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$626.48 ,SHERATON DENVER,9-Oct-09,12-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$472.40 ,AMERICAN 00176987723205,17-Oct-09,19-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$311.24 ,SHERATON DENVER,7-Oct-09,8-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$311.24 ,SHERATON DENVER,7-Oct-09,8-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$311.24 ,SHERATON DENVER,7-Oct-09,8-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$311.24 ,SHERATON DENVER,4-Oct-09,5-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$175.48 ,HOLIDAY INN EXPRESS HO,10-Oct-09,12-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$83.00 ,FOUR POINT SHERATON,15-Oct-09,16-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,GENERAL TRANSACTION,$10.00 ,SVCFEE 1019170247,17-Oct-09,19-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,($105.00),SHERATON DENVER,20-Oct-09,28-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,($126.00),SHERATON DENVER,20-Oct-09,28-Oct-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$120.00 ,WESTERN HILLS GUEST-WE,4-Nov-09,6-Nov-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$120.00 ,WESTERN HILLS GUEST-WE,4-Nov-09,6-Nov-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,GENERAL TRANSACTION,$400.00 ,STAYBRIDGE HOTEL COMPA,30-Oct-09,2-Nov-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,($330.77),SHERATON DENVER,31-Oct-09,9-Nov-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,($483.64),COEUR D ALENE RESORT,3-Nov-09,4-Nov-09, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$187.76 ,FAIRFIELD INN&SUITES E,18-Feb-10,22-Feb-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$187.76 ,FAIRFIELD INN&SUITES E,18-Feb-10,22-Feb-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$95.66 ,COURTYARD BY MARRIOTT,10-Feb-10,12-Feb-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$95.66 ,COURTYARD BY MARRIOTT,10-Feb-10,12-Feb-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,GENERAL TRANSACTION,$10.00 ,SVCFEE 1171160332,22-Mar-10,24-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,GENERAL TRANSACTION,$10.00 ,SVCFEE 1172160832,22-Mar-10,24-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,($78.24),FAIRFIELD INN&SUITES E,22-Mar-10,24-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,($187.76),FAIRFIELD INN&SUITES E,25-Feb-10,1-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,($187.76),FAIRFIELD INN&SUITES E,25-Feb-10,1-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$275.80 ,CONTINEN 00577344366163,22-Mar-10,24-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$265.98 ,FAIRFIELD INN&SUITES E,19-Mar-10,22-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$275.80 ,CONTINEN 00577344366152,22-Mar-10,24-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$95.66 ,COURTYARD BY MARRIOTT,2-Mar-10,4-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$95.66 ,COURTYARD BY MARRIOTT,29-Mar-10,31-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$575.00 ,SHERATON DALLAS,16-Mar-10,17-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$382.64 ,COURTYARD BY MARRIOTT,27-Feb-10,1-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$382.64 ,COURTYARD BY MARRIOTT,27-Feb-10,1-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$187.74 ,FAIRFIELD INN&SUITES E,19-Mar-10,22-Mar-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$95.66 ,FOUR POINT SHERATON,9-Apr-10,12-Apr-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$95.66 ,COURTYARD BY MARRIOTT,7-Apr-10,9-Apr-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$95.66 ,COURTYARD BY MARRIOTT,7-Apr-10,9-Apr-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$95.66 ,FOUR POINT SHERATON,9-Apr-10,12-Apr-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$414.00 ,OMNI HOTELS BAY FRONT,6-May-10,7-May-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$414.00 ,OMNI HOTELS BAY FRONT,6-May-10,7-May-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,($28.00),OMNI HOTELS BAY FRONT,18-May-10,19-May-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,($75.50),OMNI HOTELS BAY FRONT,9-May-10,10-May-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,GENERAL TRANSACTION,$10.00 ,SVCFEE 1270120266,16-Jun-10,18-Jun-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,AIR TRAVEL|AIR TRAVEL,$405.40 ,AMERICAN 00178948541240,16-Jun-10,18-Jun-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,($293.25),OMNI HOTELS BAY FRONT,23-Jun-10,24-Jun-10, -41500,COUNCIL ON LAW ENFC. ED. & TRNG.,BROWN,C,ROOM CHARGES,$488.75 ,OMNI HOTELS BAY FRONT,20-Jun-10,21-Jun-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A,N/A|N/A|N/A|N/A|N/A|INDEX BNDR LTR MO LEA|NOTE POS,$102.62 ,CORP EXPR 800-582-4774,14-Aug-09,19-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A,GENERAL TRANSACTION,$234.50 ,HIDEAWAY PIZZA WE,21-Aug-09,24-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A,GENERAL TRANSACTION,$278.00 ,JOHNNIES CATERING COMP,19-Aug-09,24-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$17.37 ,BROWNS BAKERY,21-Aug-09,24-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$18.43 ,BROWNS BAKERY,20-Aug-09,24-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$19.43 ,WM SUPERCENTER,5-Aug-09,6-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$31.86 ,COUNTRY BOY MRKT #1S11,20-Aug-09,21-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,ROOM CHARGES,$83.00 ,COURTYARD BY MARRIOTT,21-Aug-09,24-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,ROOM CHARGES,$83.00 ,COURTYARD BY MARRIOTT,21-Aug-09,24-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,ROOM CHARGES,$83.00 ,COURTYARD BY MARRIOTT,21-Aug-09,24-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,ROOM CHARGES,$83.00 ,COURTYARD BY MARRIOTT,21-Aug-09,24-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$325.00 ,NIGP.ORG,25-Aug-09,28-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,WEST,P,GENERAL TRANSACTION,$487.20 ,XPEDX-INTL PAPER,21-Aug-09,24-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A, BNDR 3RG DURBL 2 BY ,$7.16 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A,GAF6151570290 NTBK STENO 6|GAF6156238020 PAD SELFS,$19.52 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A,PEN ROLR JIMNIE GEL BE|HILITER FREE INK SET/4 FL|H,$70.75 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$23.01 ,WALKER STAMP & SEAL,10-Sep-09,11-Sep-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A,GENERAL TRANSACTION,$205.70 ,FACULTY HOUSE,16-Sep-09,18-Sep-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$24.99 ,COUNTRY BOY MRKT #1S11,17-Sep-09,18-Sep-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$17.91 ,BROWNS BAKERY,17-Sep-09,21-Sep-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$260.00 ,ADVANCED MICRO SOLUTIO,8-Sep-09,10-Sep-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$28.18 ,COUNTRY BOY MRKT #1S,22-Oct-09,23-Oct-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$42.11 ,WALGREENS #2543 Q03,5-Oct-09,6-Oct-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$24.37 ,BROWNS INC,22-Oct-09,26-Oct-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A,GENERAL TRANSACTION,$362.61 ,SPAGHETTI WRHOUSE #817,22-Oct-09,26-Oct-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,WEST,P,Quad Core Xeon X3323 Processor|250GB 7.2k RPM Seri,"$2,654.38 ",DMI* DELL K-12/GOVT,26-Oct-09,26-Oct-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$575.00 ,NIGP.ORG,4-Nov-09,6-Nov-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$190.00 ,NIGP.ORG,17-Nov-09,19-Nov-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$59.98 ,STAPLES 00108795,17-Nov-09,18-Nov-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$22.39 ,BROWNS INC,19-Nov-09,23-Nov-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$20.98 ,COUNTRY BOY MARKETS,19-Nov-09,20-Nov-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,WEST,P,GENERAL TRANSACTION,$752.00 ,SHI INTERNATIONAL CORP,6-Nov-09,9-Nov-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A, CAL WALL MO QUICKNOTES 10|DISKETTES IBM DS-HD 100P ,$45.00 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A, DESKPAD PLANNER ACTION ,$29.64 ,STAPLESCONTRACTCOMMERC,11-Dec-09,14-Dec-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$19.18 ,BROWNS INC,10-Dec-09,14-Dec-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$18.88 ,COUNTRY BOY MARKETS,10-Dec-09,11-Dec-09, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$2.55 ,COUNTRY BOY MARKETS,21-Jan-10,22-Jan-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A, GAF6152410013 AIR DUSTER 1 ,$9.78 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$50.00 ,OU CCE REG WEB,13-Jan-10,15-Jan-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$24.18 ,COUNTRY BOY MARKETS,21-Jan-10,22-Jan-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$22.39 ,BROWNS INC,21-Jan-10,25-Jan-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,WEST,P,GENERAL TRANSACTION,$368.28 ,XPEDX-INTL PAPER,15-Jan-10,18-Jan-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A,GCR2077311087 HP 5 SI MX B|GCR2077311206 HP 1200/1,"$1,219.00 ",STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$250.00 ,123SIGNUP,12-Jan-10,15-Jan-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$16.72 ,BROWNS INC,18-Feb-10,22-Feb-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,N/A|N/A|GENERAL TRANSACTION,$37.96 ,STAPLES 00108795,25-Feb-10,26-Feb-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$24.99 ,COUNTRY BOY MARKETS,18-Feb-10,19-Feb-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A,GENERAL TRANSACTION,$249.58 ,MAGNOLIA ROOM,9-Mar-10,11-Mar-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$33.85 ,COUNTRY BOY MARKETS,11-Mar-10,12-Mar-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,WEST,P,OptiPlex 760 Ultra Small Form|DVI-2-Dual VGA/DVI V,"$1,148.82 ",DMI* DELL K-12/GOVT,22-Mar-10,22-Mar-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$119.88 ,D J*WALL STREET JOURNA,10-Mar-10,11-Mar-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$24.20 ,BROWNS INC,11-Mar-10,15-Mar-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$55.88 ,WAL-MART #2804,25-Mar-10,26-Mar-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$84.35 ,HOLIDAY INN ATRIUM LOU,16-Apr-10,19-Apr-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$24.20 ,BROWNS INC,15-Apr-10,19-Apr-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$26.98 ,COUNTRY BOY MARKETS,15-Apr-10,16-Apr-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A,GENERAL TRANSACTION,$337.94 ,SPAGHETTI WRHOUSE #817,15-Apr-10,19-Apr-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A,GENERAL TRANSACTION,$264.00 ,PASEO GRILL,20-May-10,24-May-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$190.00 ,AGRICULTURAL CONFERENC,18-May-10,20-May-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$25.39 ,BROWNS INC,21-May-10,24-May-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A, PEN ROLR JIMNIE GEL BE ,$34.00 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A, PCL MECH .5MM JMB RET ERS ,$22.50 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A, FILE PKT LGL 3.5 EXP BE|FILE PKT LGL 3.5 ,$15.03 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$35.14 ,BROWNS INC,17-Jun-10,21-Jun-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,GENERAL TRANSACTION,$35.23 ,COUNTRY BOY MARKETS,17-Jun-10,18-Jun-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,SIMS,C,Soft Touch Pique Sport Shi|Soft Touch Pique Sport,$178.80 ,4IMPRINT,28-Jun-10,29-Jun-10, -41600,OK. LAW ENFORCE. RET. SYSTEM,MILAN,A,GENERAL TRANSACTION,$329.48 ,ON THE BORDER,18-Jun-10,21-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$84.66 ,ICL*TELECON,19-Aug-09,20-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$210.90 ,EUREKA WATER COMPANY,12-Aug-09,14-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$62.93 ,ICL*TELECON,19-Aug-09,20-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$54.46 ,ATT*BUS PHONE PMT,11-Aug-09,12-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$53.63 ,ICL*TELECON,19-Aug-09,20-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$46.18 ,ICL*TELECON,19-Aug-09,20-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FLOOR STRIPPER 1 G PK4,$40.91 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$40.34 ,COX*OKLAHOMA COMM SV,12-Aug-09,12-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,DUSTER OSTRICH FEATHER,$36.42 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,Power Support Crystal Film Set,$19.90 ,AMZ*AMAZON PAYMENTS,21-Aug-09,24-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$12.50 ,DRI*GET IT ON CD,13-Aug-09,14-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,699.36 ",THOMSON WEST*TCD,25-Aug-09,26-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$720.71 ,ATT*BUS PHONE PMT,24-Aug-09,25-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$649.00 ,TELERIK,5-Aug-09,6-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.05E+12,$325.00 ,ATT*BUS PHONE PMT,11-Aug-09,12-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$307.50 ,EUREKA WATER COMPANY,12-Aug-09,14-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,$279.49 ,COFFEE WHIZ.COM,7-Aug-09,10-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$250.00 ,WORK-LOSS DATA INSTITU,18-Aug-09,19-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$249.00 ,GEOTRUST *,3-Aug-09,4-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$232.35 ,ESENTIA SYSTEMS,19-Aug-09,20-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,AXIS CS MNT VARIFOCAL ME,$230.23 ,CDW GOVERNMENT,26-Aug-09,27-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$119.85 ,DRI*OFFICE PASSWORD RE,13-Aug-09,14-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$125.91 ,OK HIST SOC GIFT SHOP,7-Aug-09,10-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FOAMING HAND SOAP SIZE 1200ML ,$131.32 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$136.80 ,EUREKA WATER COMPANY,12-Aug-09,14-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$145.00 ,EDUCATION LAW ASSOCIAT,24-Aug-09,26-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$9.95 ,DRI*EXTENDED DOWNLOAD,13-Aug-09,14-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FOAM SOAP DISPENSER BLACK SIZE|FLOOR CLEANER SZ 5,$152.45 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$171.00 ,EUREKA WATER COMPANY,25-Aug-09,27-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,Case Mate Fuel Holster Case fe,$74.64 ,AMZ*AMAZON PAYMENTS,23-Aug-09,24-Aug-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,$224.56 ,COFFEE WHIZ.COM,11-Sep-09,14-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$200.00 ,ONLINE EDU,16-Sep-09,17-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$99.95 ,EXPERTS EXCHANGE LLC,16-Sep-09,18-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,INVOICE TOTAL PECI,$99.00 ,FRED PRYOR SEMINARS,31-Aug-09,1-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$41.07 ,THOMSON WEST*TCD,5-Sep-09,7-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$40.34 ,COX*OKLAHOMA COMM SV,4-Sep-09,7-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$816.00 ,NOTEBOOK LCD,2-Sep-09,2-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$49.97 ,DRI*MAGICDVDRIPPER.,22-Sep-09,24-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$38.92 ,BUY.COM,25-Sep-09,28-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$53.96 ,ATT*BUS PHONE PMT,4-Sep-09,7-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$725.00 ,THOMSON WEST*TCD,5-Sep-09,7-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$174.15 ,EUREKA WATER COMPANY,9-Sep-09,11-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$169.95 ,SONYCREATIVE*SFTW USD,24-Sep-09,24-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,BREATH-RAZOR,A,VERSATILE BLACK INK 6/PK 711-1,$163.43 ,PITNEY BOWES SUPPLY,19-Sep-09,21-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$548.00 ,NOTEBOOK LCD,30-Sep-09,30-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$199.50 ,EUREKA WATER COMPANY,17-Sep-09,21-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$307.50 ,EUREKA WATER COMPANY,10-Sep-09,14-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, HAND SANITIZER WIPES|DISINFECTANT PK12 ,$334.46 ,W W GRAINGER 916,11-Sep-09,14-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$140.00 ,OKLAHOMA BAR A00 OF 00,4-Sep-09,7-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, HAND SANITIZER DISPENSER SIZE ,$648.04 ,W W GRAINGER 916,21-Sep-09,22-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, HAND SANITIZER PK12 ,$183.88 ,W W GRAINGER 916,14-Sep-09,15-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$140.00 ,OKLAHOMA BAR A00 OF 00,4-Sep-09,7-Sep-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$676.82 ,MARKETLAB,13-Oct-09,14-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$692.58 ,ATT*BUS PHONE PMT,15-Oct-09,16-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,544.63 ",MARKETLAB,14-Oct-09,15-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,871.00 ",MARKETLAB,8-Oct-09,9-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,981.01 ",AVAYA E-COMMERCE,15-Oct-09,16-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,"$3,675.00 ",MARKET SOURCE,9-Oct-09,12-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$24.80 ,AVAYA E-COMMERCE,15-Oct-09,16-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$25.40 ,AVAYA E-COMMERCE,15-Oct-09,16-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$40.34 ,COX*OKLAHOMA COMM SV,5-Oct-09,6-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$53.96 ,ATT*BUS PHONE PMT,9-Oct-09,12-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$58.83 ,HP SERVICES,12-Oct-09,12-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$58.83 ,HP SERVICES,14-Oct-09,14-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$90.00 ,OKLAHOMA BAR A00 OF 00,26-Oct-09,28-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$94.90 ,WIN*THE WINE ENTHUSIAS,21-Oct-09,22-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$136.00 ,SAGE *CQ PRESS,22-Oct-09,23-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$137.19 ,THE ECONOMIST NEWSPAPE,19-Oct-09,20-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$150.00 ,ONLINE EDU,27-Oct-09,28-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$160.00 ,TLF*FLOWERS BY PAT,1-Oct-09,2-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$184.00 ,AVAYA E-COMMERCE,15-Oct-09,16-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$188.10 ,EUREKA WATER COMPANY,1-Oct-09,5-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,$195.57 ,MARKET SOURCE,27-Oct-09,29-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,AIR TRAVEL|AIR TRAVEL,$205.20 ,DELTA 00677136622691,21-Oct-09,23-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$218.00 ,THOMSON WEST*TCD,28-Oct-09,29-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$248.00 ,OPUBCO COMMUNICATIONS,28-Oct-09,29-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$292.00 ,THOMSON WEST*TCD,1-Oct-09,2-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,$301.72 ,COFFEE WHIZ.COM,21-Oct-09,22-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$307.50 ,EUREKA WATER COMPANY,12-Oct-09,14-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$432.55 ,THE BETTY MILLS COMPAN,8-Oct-09,12-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$485.74 ,THE BETTY MILLS COMPAN,29-Sep-09,1-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$615.88 ,MEDICUS HEALTH,27-Oct-09,28-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$640.00 ,THOMSON WEST*TCD,6-Oct-09,7-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.05E+12,$650.00 ,ATT*BUS PHONE PMT,9-Oct-09,12-Oct-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$275.00 ,OKLAHOMA BAR A00 OF 00,20-Nov-09,23-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$265.00 ,OKLAHOMA BAR A00 OF 00,20-Nov-09,23-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$275.00 ,OKLAHOMA BAR A00 OF 00,23-Nov-09,25-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$275.00 ,OKLAHOMA BAR A00 OF 00,24-Nov-09,27-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$285.00 ,OKLAHOMA BAR A00 OF 00,20-Nov-09,23-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$285.00 ,OKLAHOMA BAR A00 OF 00,20-Nov-09,23-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$286.00 ,THOMSON WEST*TCD,10-Nov-09,11-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,$304.63 ,COFFEE WHIZ.COM,18-Nov-09,19-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$307.50 ,EUREKA WATER COMPANY,10-Nov-09,12-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.05E+12,$325.00 ,ATT*BUS PHONE PMT,9-Nov-09,10-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$421.00 ,SLIPCOVERSHOP.COM,26-Nov-09,27-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,APC BACKUPS RS 1500VA 12,$599.94 ,CDW GOVERNMENT,13-Nov-09,16-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$715.02 ,ATT*BUS PHONE PMT,17-Nov-09,18-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,ROOM CHARGES,"$1,120.00 ",QUARTZ MOUNTAIN RESORT,17-Nov-09,19-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,310.00 ",THOMSON WEST*TCD,19-Nov-09,20-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$24.80 ,AVAYA E-COMMERCE,17-Nov-09,18-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$40.34 ,COX*OKLAHOMA COMM SV,9-Nov-09,10-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$47.48 ,CALENDARS,25-Nov-09,27-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$3,129.78 ",THOMSON WEST*TCD,19-Nov-09,20-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$3,206.25 ",THOMSON WEST*TCD,10-Nov-09,11-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,"$3,657.00 ",ATT*BUS PHONE PMT,17-Nov-09,18-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$48.75 ,DESERT ARC,20-Nov-09,23-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$53.89 ,ATT*BUS PHONE PMT,9-Nov-09,10-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,ROOM CHARGES,$61.00 ,COMFORT INN - CLAREMOR,5-Nov-09,6-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,ROOM CHARGES,$61.00 ,COMFORT INN - CLAREMOR,5-Nov-09,6-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,ROOM CHARGES,$61.00 ,COMFORT INN - CLAREMOR,5-Nov-09,6-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, DISPOSABLE GLOVE NITRILE 4 MIL|DISPOSABLE GLOVE LA ,$66.20 ,W W GRAINGER 916,20-Nov-09,23-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$75.00 ,OU CCE REG WEB,17-Nov-09,19-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, PAD PERF 8.5X11 OD 12PK LGL RL|BINDING COMBS 5/16 ,$88.96 ,OFFICE DEPOT #1079,23-Nov-09,25-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, FOAMING HAND SOAP SIZE 1200ML |DISPOSABLE GLOVE NI ,$148.22 ,W W GRAINGER 916,30-Oct-09,2-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$159.60 ,EUREKA WATER COMPANY,10-Nov-09,12-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$184.00 ,AVAYA E-COMMERCE,17-Nov-09,18-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$184.94 ,DRI*NEWBLUE INC,18-Nov-09,19-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$240.00 ,AGRICULTURAL CONFERENC,12-Nov-09,16-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$243.90 ,MARKETLAB,23-Nov-09,24-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$250.00 ,OKLAHOMA BAR A00 OF 00,2-Nov-09,4-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$265.00 ,OKLAHOMA BAR A00 OF 00,30-Oct-09,2-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$275.00 ,OKLAHOMA BAR A00 OF 00,20-Nov-09,23-Nov-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, N95 FLAT FOLD RESPIRATOR PK 20|HAND SANITIZER PK12 ,"$1,026.60 ",W W GRAINGER 916,7-Dec-09,8-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$711.98 ,ATT*BUS PHONE PMT,17-Dec-09,18-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,981.01 ",AVAYA E-COMMERCE,17-Dec-09,18-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,981.01 ",AVAYA E-COMMERCE,17-Dec-09,18-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,"$3,641.24 ",ATT*BUS PHONE PMT,17-Dec-09,18-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,($70.00),ELITE MINDS INC,17-Dec-09,21-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$24.80 ,AVAYA E-COMMERCE,17-Dec-09,18-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$25.40 ,AVAYA E-COMMERCE,17-Dec-09,18-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$25.40 ,AVAYA E-COMMERCE,17-Dec-09,18-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$28.80 ,INGRIDS KITCHEN,15-Dec-09,17-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$29.95 ,ELITE MINDS INC,15-Dec-09,18-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$40.34 ,COX*OKLAHOMA COMM SV,17-Dec-09,18-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$50.00 ,ONLINE EDU,14-Dec-09,15-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$53.92 ,ATT*BUS PHONE PMT,17-Dec-09,18-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, STAPLER AUTO ELECT ADJ GAUGE ,$79.70 ,OFFICE DEPOT #1079,30-Nov-09,2-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$147.18 ,LIMITED PAPERS,8-Dec-09,10-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$184.00 ,AVAYA E-COMMERCE,17-Dec-09,18-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$194.34 ,ATLANTA LIGHT BULBS IN,22-Dec-09,23-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$200.00 ,ONLINE EDU,1-Dec-09,2-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$240.00 ,OKLAHOMA BAR A00 OF 00,15-Dec-09,17-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$275.00 ,OKLAHOMA BAR A00 OF 00,1-Dec-09,3-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$275.00 ,OKLAHOMA BAR A00 OF 00,7-Dec-09,9-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$299.50 ,ELITE MINDS INC,16-Dec-09,21-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.05E+12,$325.00 ,ATT*BUS PHONE PMT,17-Dec-09,18-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,$335.25 ,COFFEE WHIZ.COM,16-Dec-09,17-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$342.00 ,EUREKA WATER COMPANY,18-Dec-09,21-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$342.00 ,OSCPA,30-Nov-09,1-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$370.50 ,EUREKA WATER COMPANY,18-Dec-09,21-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$400.00 ,ONLINE EDU,7-Dec-09,8-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$433.49 ,SAGE SOFTWARE,28-Dec-09,30-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$456.00 ,OSCPA,30-Nov-09,1-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, HAND SANITIZER PK12 ,$551.64 ,W W GRAINGER 916,11-Dec-09,14-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,770.00 ",THOMSON WEST*TCD,18-Dec-09,21-Dec-09, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$40.34 ,COX*OKLAHOMA COMM SV,15-Jan-10,18-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$53.92 ,ATT*BUS PHONE PMT,4-Jan-10,5-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,981.01 ",AVAYA E-COMMERCE,15-Jan-10,18-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, TISSUE KLEENEX BOUTIQUE 6PK ,$637.20 ,OFFICE DEPOT #1079,30-Dec-09,4-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,334.00 ",THOMSON WEST*TCD,9-Jan-10,11-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$115.00 ,THOMSON WEST*TCD,17-Jan-10,18-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, PAD NTE POST 1.5 X2 12PK YEL|DISPENSER TAPE DSKTO ,$563.52 ,OFFICE DEPOT #1079,8-Jan-10,11-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$684.01 ,ATT*BUS PHONE PMT,15-Jan-10,18-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,"$3,669.17 ",ATT*BUS PHONE PMT,15-Jan-10,18-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,PLANTRONICS CS70N WRLS H,$222.54 ,CDW GOVERNMENT,27-Jan-10,28-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, PEN UNI-BALL GEL IMPACT BLUE|BADGE NAME PIN W/CARD ,$524.14 ,OFFICE DEPOT #1079,27-Jan-10,29-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$92.22 ,LEI*LANDS END CLOTHING,21-Jan-10,21-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, Air Cleaner 99.97% HEPA|FILTER REPLACEMENT HEPA ,$113.12 ,OFFICE DEPOT #1079,26-Jan-10,28-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$184.00 ,AVAYA E-COMMERCE,15-Jan-10,18-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$307.50 ,EUREKA WATER COMPANY,18-Jan-10,20-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$421.80 ,EUREKA WATER COMPANY,18-Jan-10,20-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,210.00 ",LIBERTY FLAGS,14-Jan-10,18-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$87.89 ,KEURIG AT HOME,16-Jan-10,18-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$243.53 ,MARKET SOURCE,27-Jan-10,29-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,$322.34 ,COFFEE WHIZ.COM,4-Jan-10,5-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.05E+12,$325.00 ,ATT*BUS PHONE PMT,15-Jan-10,18-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, INSTANT HAND SANITIZER SIZE 12 ,$544.32 ,W W GRAINGER 916,18-Jan-10,19-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$24.86 ,NORMAN PLUMBING OKC 58,22-Jan-10,25-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$25.00 ,DRI*MOYEA SOFTWARE,26-Jan-10,28-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$74.68 ,MARKET SOURCE,27-Jan-10,29-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$32.80 ,INGRIDS KITCHEN,6-Jan-10,8-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$4.65 ,DRI*MOYEA SOFTWARE,26-Jan-10,28-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$24.80 ,AVAYA E-COMMERCE,15-Jan-10,18-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$165.74 ,SHERWIN WILLIAMS #7661,25-Jan-10,26-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$273.50 ,WOODWORKERS HARDWARE,7-Jan-10,11-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$275.00 ,OKLAHOMA BAR A00 OF 00,8-Jan-10,11-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$275.00 ,OKLAHOMA BAR A00 OF 00,15-Jan-10,18-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$25.40 ,AVAYA E-COMMERCE,15-Jan-10,18-Jan-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,($81.27),LEI*LANDS END CLOTHING,18-Feb-10,18-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$16.00 ,APL*APPLEONLINESTOREUS,24-Feb-10,24-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,APPLE DOCK CONNECTOR TO USB CA,$20.60 ,APL*APPLEONLINESTOREUS,24-Feb-10,24-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$24.80 ,AVAYA E-COMMERCE,19-Feb-10,22-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$25.40 ,AVAYA E-COMMERCE,19-Feb-10,22-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$28.80 ,INGRIDS KITCHEN,15-Feb-10,17-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,APPLE USB POWER ADAPTER-USA,$31.43 ,APL*APPLEONLINESTOREUS,24-Feb-10,24-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$41.07 ,THOMSON WEST*TCD,4-Feb-10,5-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, KENSINGTON 12.5 SADDLEB ,$43.59 ,CDW GOVERNMENT,4-Feb-10,5-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$46.14 ,COX*OKLAHOMA COMM SV,3-Feb-10,4-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$46.14 ,COX*OKLAHOMA COMM SV,3-Feb-10,4-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$57.23 ,ATT*BUS PHONE PMT,3-Feb-10,4-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, STAPLER HD PREMIUM 210 SHEETS ,$64.89 ,OFFICE DEPOT #1105,23-Feb-10,25-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$155.00 ,WSJ*COM OR BARRONS.COM,8-Feb-10,9-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$157.50 ,OKLAHOMA BAR ASSOCIATI,15-Jan-10,24-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$184.00 ,AVAYA E-COMMERCE,19-Feb-10,22-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$195.00 ,USA TODAY SUBSCRIPTION,17-Feb-10,18-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,$225.54 ,COFFEEFORLE,18-Feb-10,19-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, PEN UNI-BALL GEL IMPACT BLUE|ULTRA PALM. ANTI BAC ,$239.76 ,OFFICE DEPOT #1079,23-Feb-10,25-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$275.00 ,OKLAHOMA BAR A00 OF 00,10-Feb-10,12-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$307.50 ,EUREKA WATER COMPANY,3-Feb-10,5-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$307.50 ,EUREKA WATER COMPANY,9-Feb-10,11-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.05E+12,$325.00 ,ATT*BUS PHONE PMT,11-Feb-10,12-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, ULTRA CLOROX GERMICIDAL 96OZ|PAD STENO 6X9 GREGG D ,$332.72 ,OFFICE DEPOT #1079,16-Feb-10,18-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, PENS MED.PT RSVP 12PK BLACK|STAPLE 1/4 15-25SHT 5 ,$370.34 ,OFFICE DEPOT #1079,3-Feb-10,5-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, METAL POLISH CREAM NON-ABRASIV|FOAMING HAND SOAP S ,$379.56 ,W W GRAINGER 916,23-Feb-10,24-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$467.40 ,EUREKA WATER COMPANY,9-Feb-10,11-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,$468.00 ,COFFEE WHIZ.COM,9-Feb-10,10-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, NOTE CANARY YELLOW 3x3 12PACK|POUCH LAMINATING LET ,$511.60 ,OFFICE DEPOT #1079,8-Feb-10,10-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$529.50 ,THOMSON WEST*TCD,4-Feb-10,5-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$713.26 ,ATT*BUS PHONE PMT,19-Feb-10,22-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$810.00 ,THOMSON WEST*TCD,4-Feb-10,5-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,284.00 ",THOMSON WEST*TCD,11-Feb-10,12-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,350.00 ",PLUGGE INTERIORS & UPH,2-Feb-10,3-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,981.01 ",AVAYA E-COMMERCE,19-Feb-10,22-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,"$4,089.29 ",ATT*BUS PHONE PMT,11-Feb-10,12-Feb-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$0.51 ,INTERNATIONAL TRANSACTION,2-Mar-10,3-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, PAD FINGER AMBER PARR SIZE 14 ,$1.24 ,OFFICE DEPOT #1105,10-Mar-10,12-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,($4.03),APL*APPLEONLINESTOREUS,10-Mar-10,10-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,ARTS AND CRAFTS,$11.97 ,MICHAELS #1104,3-Mar-10,4-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, STAPLE 1/4 15-25SHT 5000BX ,$3.84 ,OFFICE DEPOT #1127,5-Mar-10,8-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, PEN UNI-BALL GEL IMPACT BLACK|ENVELOPE CLSP RCYCL ,$502.04 ,OFFICE DEPOT #1079,19-Mar-10,22-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$177.75 ,STATE CAPITAL TIC 1,3-Mar-10,4-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.05E+12,$325.00 ,ATT*BUS PHONE PMT,8-Mar-10,9-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$395.00 ,NATL CONFERENCE OF STA,9-Mar-10,10-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$395.00 ,NATL CONFERENCE OF STA,9-Mar-10,10-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$256.48 ,COX*OKLAHOMA COMM SV,18-Mar-10,19-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$367.40 ,EUREKA WATER COMPANY,9-Mar-10,11-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,723.60 ",THOMSON WEST*TCD,11-Mar-10,12-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$307.50 ,EUREKA WATER COMPANY,9-Mar-10,11-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$701.82 ,ATT*BUS PHONE PMT,18-Mar-10,19-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$24.80 ,AVAYA E-COMMERCE,18-Mar-10,19-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$19.00 ,RBICOMPANY,5-Mar-10,8-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$25.40 ,AVAYA E-COMMERCE,18-Mar-10,19-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, ENVELOPE CLSP RCYCL 9X12 100BX|STAMP SELF-INK DATE ,$69.70 ,OFFICE DEPOT #1079,5-Mar-10,8-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$24.00 ,WP-PASSMARK SOFTWA,2-Mar-10,3-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,$129.00 ,COFFEE WHIZ.COM,4-Mar-10,5-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,$129.00 ,COFFEE WHIZ.COM,12-Mar-10,15-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, BOOK COMP SPL WD 8.5X7 40S AST|3 HOLE PUNCH 10 SHE ,$30.90 ,OFFICE DEPOT #1079,10-Mar-10,12-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$184.00 ,AVAYA E-COMMERCE,18-Mar-10,19-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$50.61 ,LSOFT TECHNOLOGIES INC,2-Mar-10,3-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$56.07 ,ATT*BUS PHONE PMT,8-Mar-10,9-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, LABEL LSR ADDR CLEAR 750CT|CLIPBOARD LEGAL SIZE|CL ,$83.86 ,OFFICE DEPOT #1079,15-Mar-10,17-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, FILE EXPANDING 15X10 LGL LTHRL|SOAP ANTIBACTERIAL ,$90.87 ,OFFICE DEPOT #1079,9-Mar-10,11-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, MONITOR LCD 18.5 ACER X183HBB ,$494.95 ,OFFICE DEPOT #1079,5-Mar-10,8-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,981.01 ",AVAYA E-COMMERCE,18-Mar-10,19-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,306.25 ",THOMSON WEST*TCD,19-Mar-10,22-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,"$3,894.68 ",ATT*BUS PHONE PMT,18-Mar-10,19-Mar-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$6.50 ,DRI*CYBERLINK CORP,20-Apr-10,22-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, PAD NTE POST 1.5 X2 12PK YEL|NOTE CANARY YELLOW 3 ,$566.66 ,OFFICE DEPOT #1079,27-Apr-10,29-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,156.75 ",THOMSON WEST*TCD,21-Apr-10,22-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$530.00 ,THOMSON WEST*TCD,21-Apr-10,22-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,350.00 ",PLUGGE INTERIORS & UPH,19-Apr-10,20-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$718.69 ,ATT*BUS PHONE PMT,20-Apr-10,21-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,981.01 ",AVAYA E-COMMERCE,20-Apr-10,21-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,484.00 ",THOMSON WEST*TCD,21-Apr-10,22-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$184.00 ,AVAYA E-COMMERCE,20-Apr-10,21-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$244.00 ,OSCPA,8-Apr-10,9-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$269.20 ,EUREKA WATER COMPANY,21-Apr-10,23-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,$304.93 ,COFFEE WHIZ.COM,26-Apr-10,27-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$256.47 ,COX*OKLAHOMA COMM SV,20-Apr-10,21-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.05E+12,$325.00 ,ATT*BUS PHONE PMT,20-Apr-10,21-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$347.70 ,EUREKA WATER COMPANY,21-Apr-10,23-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$432.00 ,TULSA WORLD SUBSCRIPTI,6-Apr-10,8-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$441.48 ,D J*WALL STREET JOURNA,22-Apr-10,23-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$209.64 ,BARNES&NOBLE*COM,13-Apr-10,14-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$67.00 ,TLF*FLORAL & HARDY,27-Apr-10,28-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$56.07 ,ATT*BUS PHONE PMT,5-Apr-10,6-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$421.80 ,EUREKA WATER COMPANY,21-Apr-10,23-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, TISSUE KLEENEX BOUTIQUE 6PK ,$424.80 ,OFFICE DEPOT #1079,30-Mar-10,1-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, LABEL LSR ADDR CLEAR 750CT|BADGE NAME PIN W/CARD 3 ,$482.24 ,OFFICE DEPOT #1079,6-Apr-10,8-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$94.95 ,DRI*CYBERLINK CORP,20-Apr-10,22-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$24.80 ,AVAYA E-COMMERCE,20-Apr-10,21-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, PAPER FINE BUS 25% 20# RM WHT ,$140.00 ,OFFICE DEPOT #1079,20-Apr-10,22-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, PEN FLAIR W/PNTGRD BLUE DZ ,$28.65 ,OFFICE DEPOT #1079,20-Apr-10,22-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$307.50 ,EUREKA WATER COMPANY,21-Apr-10,23-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$25.40 ,AVAYA E-COMMERCE,20-Apr-10,21-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"($2,862.50)",MARKET SOURCE,1-Apr-10,5-Apr-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$244.00 ,THOMSON WEST*TCD,14-May-10,17-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, SHEET PROTECT OD STD CLR 100/B|BINDER PRS DRG 11X8 ,$200.15 ,OFFICE DEPOT #2252,25-May-10,27-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.05E+12,$325.00 ,ATT*BUS PHONE PMT,13-May-10,14-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,FUEL 000,$215.00 ,COFFEE WHIZ.COM,22-May-10,24-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$307.50 ,EUREKA WATER COMPANY,14-May-10,17-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,Fellowes Powershred waste ba,$144.18 ,TECH DEPOT #2,12-May-10,14-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, FILE EXP TUFF LTR A-Z LTHR|FILE EXP TUFF LTR MONTH ,$329.26 ,OFFICE DEPOT #1079,12-May-10,14-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,"$1,269.61 ",ATT*BUS PHONE PMT,13-May-10,14-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,284.00 ",THOMSON WEST*TCD,14-May-10,17-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$26.30 ,STATEANDFEDERALPOSTER.,17-May-10,19-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$29.26 ,BARNES&NOBLE*COM,20-May-10,21-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, MONEY/RENT RECEIPT BK 3PT|PEN CORRECTION WHITE ,$38.28 ,OFFICE DEPOT #1079,19-May-10,21-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$250.00 ,THE SOVEREIGNTY SYMPOS,20-May-10,21-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$259.33 ,DAIGE INC,3-May-10,4-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, FAN OSCIL FLOOR 3SPD WHITE ,$113.24 ,OFFICE DEPOT #1105,25-May-10,27-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$162.90 ,BROADWAY ANTIQUES,17-May-10,19-May-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,Credit,($11.94),TECH DEPOT #2,10-Jun-10,11-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,Credit,($0.42),TECH DEPOT #2,10-Jun-10,11-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$24.80 ,AVAYA E-COMMERCE,14-Jun-10,16-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$25.40 ,AVAYA E-COMMERCE,14-Jun-10,16-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, BOX CORRUGATED 18 X18 X24 ,$63.36 ,OFFICE DEPOT #1079,3-Jun-10,7-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$112.33 ,ATT*BUS PHONE PMT,14-Jun-10,15-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$132.00 ,TULSA WORLD SUBSCRIPTI,16-Jun-10,18-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$184.00 ,AVAYA E-COMMERCE,14-Jun-10,16-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, MARKER SHARPIE FINE DZ BLACK|PEN UNI-BALL GEL IMPA ,$190.66 ,OFFICE DEPOT #1079,9-Jun-10,11-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,$256.47 ,COX*OKLAHOMA COMM SV,14-Jun-10,15-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.05E+12,$325.00 ,ATT*BUS PHONE PMT,14-Jun-10,15-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L, LAMP MXR150/C/U/MED/O ,$331.56 ,W W GRAINGER 916,24-Jun-10,25-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,$721.01 ,ATT*BUS PHONE PMT,14-Jun-10,15-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,4.06E+12,"$1,302.03 ",ATT*BUS PHONE PMT,14-Jun-10,15-Jun-10, -42200,OK. HOUSE OF REPRESENTATIVES,OVERSTAKE,L,GENERAL TRANSACTION,"$1,981.01 ",AVAYA E-COMMERCE,14-Jun-10,16-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$525.00 ,LIB OF CONGRESS,14-Aug-09,17-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$50.97 ,RADIOSHACK COR00194811,21-Aug-09,24-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$54.22 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,N/A|N/A|LINER WASTE 39X57 SHW LLD|PPR CLIP HLDR JM,$57.50 ,CORP EXPR 800-582-4774,12-Aug-09,17-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Photoshop Elements 7: The Miss,$59.38 ,AMAZON.COM,1-Aug-09,3-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$63.41 ,DEMCO INC,13-Aug-09,19-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GAF6158863120 TAPE PACK 48,$70.80 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,INDEX DIR PRNT N/PNCH 5TB,$79.55 ,CORP EXPR 800-582-4774,18-Aug-09,21-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$104.32 ,ELECTOTRONICS,27-Aug-09,28-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GAF6159210040 STAPLER ELEC|GAF6159210045 STAPLE CT,$151.60 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, BNDR VU VYL 2 RBE|BNDR VU VYL 3 RBE ,$177.10 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Photoshop Elements 7: The Miss,$178.14 ,AMAZON.COM,2-Aug-09,3-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Photoshop Elements 7: The Miss,$178.14 ,AMAZON.COM,3-Aug-09,4-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Photoshop Elements 7: The Miss,$178.14 ,AMAZON.COM,5-Aug-09,6-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GCR2077311285 CLJ 2550 IMA,$182.00 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,MAILER BBL 7.25X12 #1 CT|MAILER BBL 6X10 #0 CT,$185.04 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,FLDNG LDDR 3-STEP 52 HX24 WX23,$238.05 ,W W GRAINGER 916,26-Aug-09,27-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Genuine Fractals 6 Professiona,$244.75 ,AMZ*AMAZON PAYMENTS,27-Aug-09,28-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$269.94 ,PITNEY BOWES TELEMRKTG,25-Aug-09,26-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$402.22 ,PUBLIC BROADCASTING SV,2-Aug-09,3-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$522.20 ,RELIANCE BUSINESS PROD,7-Aug-09,10-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$739.30 ,BATTERIES PLUS 094,27-Aug-09,28-Aug-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,"$1,052.50 ",CENTER OF FAMILY LOVE,28-Aug-09,31-Aug-09, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093373,11-Aug-09,13-Aug-09, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR 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,AMZ*AMAZON PAYMENTS,4-Sep-09,7-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Child Finder,$25.23 ,AMAZON.COM,10-Sep-09,10-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Outlander,$15.13 ,AMZ*AMAZON PAYMENTS,2-Sep-09,2-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S, Aubyn's War and Tales From Mr ,$15.24 ,AMZ*AMAZON PAYMENTS,3-Sep-09,4-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Home for the Howl-idays,$4.91 ,AMZ*AMAZON PAYMENTS,10-Sep-09,11-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$12.50 ,WP-REALVNC LTD,3-Sep-09,4-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, Kindle: Amazon's 6 Wireless R ,$598.00 ,AMAZON.COM,29-Sep-09,30-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$598.00 ,SHELTERED WORK OPPORTU,11-Sep-09,14-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,($28.79),AMAZON.COM,10-Sep-09,11-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,How Do You Know It's Easter?:,$4.00 ,AMZ*AMAZON PAYMENTS,11-Sep-09,14-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The friendship of Milly and Tu,$5.98 ,AMZ*AMAZON PAYMENTS,10-Sep-09,11-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Mommies,$5.98 ,AMZ*AMAZON PAYMENTS,10-Sep-09,11-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Monsters and My One True Love,$5.98 ,AMZ*AMAZON PAYMENTS,11-Sep-09,14-Sep-09, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,GENERAL TRANSACTION,($478.90),AMERICAN 00176815497404,31-Aug-09,4-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Hope Gets the Last Word: Stori,$18.96 ,AMZ*AMAZON PAYMENTS,3-Sep-09,4-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Soul Mates,$8.39 ,AMAZON.COM,31-Aug-09,1-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Daddies,$8.49 ,AMZ*AMAZON PAYMENTS,10-Sep-09,11-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Divine By Mistake,$24.09 ,AMZ*AMAZON PAYMENTS,31-Aug-09,1-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, INDEX DIR PRNT N/PNCH 5TB ,$954.60 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Power of Booktalking DVD,$65.00 ,AMAZON.COM,2-Sep-09,3-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Voice Lessons To Go v.1-4 The,$65.18 ,AMAZON.COM,31-Aug-09,1-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, WRAP STRETCH 18 IN ,$105.28 ,W W GRAINGER 916,3-Sep-09,4-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,18-Sep-09,22-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$78.12 ,FRANKLINCOVEYPRODUCTS,15-Sep-09,16-Sep-09, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601795,18-Sep-09,21-Sep-09, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145450,25-Sep-09,28-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, BUCKET/WRINGER 35 QT|RUBBER TIP 7/8 IN PK24 ,$106.03 ,W W GRAINGER 916,21-Sep-09,22-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Borderline,$28.79 ,AMAZON.COM,3-Sep-09,3-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, BK APPT WK 6 7/8X8.75 10|BOOK APPT MO LTR BK 2010| ,$819.07 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Logitech QuickCam Vision Pro f,$110.93 ,AMAZON.COM,29-Sep-09,30-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Painted Veil|Powder Blue|Obsessed,$40.97 ,AMAZON.COM,11-Sep-09,11-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,True Grit (Special Collector's|The Tudors - The Co,$46.97 ,AMAZON.COM,3-Sep-09,4-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Watchmen (Director's Cut) (Two|Two Lovers|Tyson,$69.97 ,AMAZON.COM,4-Sep-09,4-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Outlanders 15 - Doom Dynasty|Rebecca|Vampire Secre,$51.97 ,AMAZON.COM,5-Sep-09,7-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S, Miss Marple - 3 Feature Length|Long Life Happines ,$58.93 ,AMAZON.COM,5-Sep-09,7-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Smallville - The Complete Firs|The Rage In Placid,$84.37 ,AMAZON.COM,4-Sep-09,4-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,1000 Tattoos =1000 TATTOOS ANN,$27.99 ,AMZ*AMAZON PAYMENTS,31-Aug-09,1-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Arsenic and Old Lace|Battlestar Galactica - Season,$106.95 ,AMAZON.COM,4-Sep-09,7-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,The Photoshop Elements 5 Book,$29.69 ,AMAZON.COM,30-Sep-09,30-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Dream Catcher,$38.99 ,AMZ*AMAZON PAYMENTS,3-Sep-09,4-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, GAF6151407250 PLANNER DATE|GAF6151910036 CALENDAR ,$69.16 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, GAF6159311020 FLAG SIGN/DA ,$74.80 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Photoshop Elements 5: The Miss,$395.85 ,AMAZON.COM,24-Sep-09,25-Sep-09, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$549.90 ,AMERICAN 00177011820090,18-Sep-09,21-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$206.00 ,PBD ALA-GRAPH EDITIONS,2-Sep-09,3-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$35.21 ,GODADDY.COM,14-Sep-09,15-Sep-09, -43000,DEPARTMENT OF LIBRARIES,ASHER,S, Knowing|Ghost Town|I Love You Man|Grey Gardens (H ,$144.41 ,AMAZON.COM,4-Sep-09,7-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,The Photoshop Elements 5 Book|The Photoshop Elemen,$307.70 ,AMAZON.COM,30-Sep-09,30-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,FS BW DS8.5x11/14 3H,$545.31 ,FEDEX KINKO'S #4201,17-Sep-09,18-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,The Photoshop Elements 5 Book,$296.90 ,AMAZON.COM,29-Sep-09,30-Sep-09, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011820926,25-Sep-09,28-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,423 428 HANA STAPLE|4200DP 3HD 8 5X11 PAPER,$330.40 ,XEROX SUPPLY TEXAS,28-Aug-09,1-Sep-09, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, LBL 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",DMI* DELL K-12/GOVT,22-May-10,24-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,BUTTERFLY LIFE CYCLE CRAFT KIT|BUTTERFLY LIFE CYCL,$998.75 ,ORIENTAL TRADING CO,5-May-10,7-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Wrong Side of Dead,$7.99 ,AMAZON.COM,7-May-10,7-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Betrayers (Lieutenant Geor,$6.44 ,AMAZON MKTPLACE PMTS,4-May-10,5-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,ROCKSTAR TROPHIES (1 DZ),$29.97 ,ORIENTAL TRADING CO,10-May-10,12-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,When the Moors Ruled in Europe,$21.99 ,AMAZON.COM,30-Apr-10,3-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,($652.44),LIGHT IMPRESSIONS -NCD,11-May-10,13-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Brothers|Bonekickers,$49.98 ,AMAZON.COM,30-Apr-10,3-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Last Detective: Complete C,$77.49 ,AMAZON.COM,30-Apr-10,3-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, Women Daredevils: Thrills Chi ,$9.24 ,AMAZON MKTPLACE PMTS,13-May-10,13-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Invidia|Luxuria,$75.16 ,AMAZON.COM,5-May-10,5-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Before They Make You Run (Five,$5.30 ,AMAZON MKTPLACE PMTS,5-May-10,6-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Before They Make You Run (Five,$7.98 ,AMAZON MKTPLACE PMTS,4-May-10,5-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$33.00 ,GODADDY.COM,12-May-10,13-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, Women Daredevils: Thrills Chi ,$13.25 ,AMAZON.COM,13-May-10,14-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, Women Daredevils: Thrills Chi ,$13.25 ,AMAZON.COM,16-May-10,17-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Marland Tragedy,$13.34 ,AMAZON.COM,4-May-10,5-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Stargate SG-U: 1.0|Avatar,$37.48 ,AMAZON.COM,30-Apr-10,3-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Maitland Under Siege (Five Sta,$51.90 ,AMAZON.COM,7-May-10,7-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S, Murdoch Mysteries Season One ,$52.49 ,AMAZON.COM,30-Apr-10,3-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Tudors: The Complete Third|2012|Jesse Stone: T,$65.97 ,AMAZON.COM,30-Apr-10,3-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$7.10 ,ABEBOOKS.COM,12-May-10,13-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, Women Daredevils: Thrills Chi ,$10.98 ,AMAZON MKTPLACE PMTS,11-May-10,12-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,She-Wolf of London: The Comple|It's Complicated,$43.98 ,AMAZON.COM,30-Apr-10,3-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$259.65 ,AMEN CLINICS INC,18-May-10,19-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Franklin KID-1240 Children's T,$115.41 ,AMAZON MKTPLACE PMTS,26-May-10,27-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$245.00 ,CBI*GFI SOFTWARE,4-May-10,5-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,The Strategic Stewardship of C,$80.00 ,AMAZON.COM,13-May-10,13-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$285.79 ,GAYLORD BROS INC,28-May-10,31-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$365.71 ,FIELDSTONE ALLIANCE,24-May-10,25-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760603055,14-May-10,17-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760603066,14-May-10,17-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$192.95 ,U BOXES LLC,24-May-10,25-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$194.12 ,SOUTH CENTRAL INDUSTRI,12-May-10,14-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$446.20 ,SMARTSIGN,26-May-10,27-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$214.69 ,DIGITAL FOTO DISCOUNT,21-May-10,24-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$240.00 ,VALLEY LASER,28-May-10,31-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$389.95 ,BUY.COM,18-May-10,19-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$131.58 ,E-FILLIATE,4-May-10,5-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$160.50 ,TEAM JEDI MARKETING IN,11-May-10,12-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,"$3,312.90 ",DEPT OF CORRECTIONS,12-May-10,13-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,"$1,090.00 ",GALT FOUNDATION,19-May-10,20-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, GAF6154129115 FILE PKT LGL|GAF6154129120 FILE PKT ,$469.95 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$476.80 ,AMERICAN 00178760601714,4-May-10,6-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, ENVL #10 REG 5C|FILE JACKET 1 EXP LGL 50|ENVL SS F ,$233.90 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$375.00 ,LYNDA.COM,28-May-10,31-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,"$2,418.00 ",MGTAPE.COM,6-May-10,10-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346586,14-May-10,17-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346590,14-May-10,17-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$51.00 ,DEPT OF CORRECTIONS,24-May-10,25-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Franklin KID-1240 Children's T,$78.50 ,AMAZON.COM,28-May-10,31-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$566.00 ,BAKER & TAYLOR - BOOKS,25-May-10,26-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, WRAP STRETCH 18 IN ,$70.64 ,W W GRAINGER 916,7-May-10,10-May-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$108.20 ,LYNDA.COM,11-May-10,12-May-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$48.75 ,ABEBOOKS.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Black Wings: New Tales of Love,$48.99 ,AMAZON MKTPLACE PMTS,10-Jun-10,11-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Skeleton Key (Widescreen E|From Paris with Lov,$49.97 ,AMAZON.COM,10-Jun-10,11-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Broadway's Lost Treasures Coll,$52.49 ,AMAZON.COM,9-Jun-10,10-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Road|Invictus|When In Rome,$53.47 ,AMAZON.COM,18-Jun-10,21-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Wolfman|Shutter Island|Edge of Darkness,$54.47 ,AMAZON.COM,10-Jun-10,11-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$56.00 ,ABEBOOKS.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$63.45 ,ABEBOOKS.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Moscow Belgium|Ready to Roll|The Messenger,$63.93 ,AMAZON.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,True Blood: The Complete Secon|Burn Notice: Season,$64.98 ,AMAZON.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584845,21-Jun-10,23-Jun-10, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584856,21-Jun-10,23-Jun-10, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584860,21-Jun-10,23-Jun-10, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL,$26.99 ,AGNT FEE 89005251283255,25-Jun-10,28-Jun-10, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$556.30 ,AMERICAN 00178760607340,25-Jun-10,28-Jun-10, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$587.30 ,DELTA 00678760606646,21-Jun-10,23-Jun-10, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$587.30 ,DELTA 00678760606650,21-Jun-10,23-Jun-10, -43000,DEPARTMENT OF LIBRARIES,TILLER,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$678.30 ,SOUTHWES 5262107604062,21-Jun-10,23-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$56.90 ,PROVANTAGE CORP,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$62.89 ,PROVANTAGE CORP,25-Jun-10,28-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Reading by the Colors (Revised,$95.68 ,AMAZON.COM,19-Jun-10,21-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Reading by the Colors (Revised,$95.68 ,AMAZON.COM,20-Jun-10,21-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, ENVL SDLD LTR CL 5PK ,$113.40 ,STAPLESCONTRACTCOMMERC,13-Jun-10,16-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Extended Service Plan for Non-,$119.00 ,DMI* DELL K-12/GOVT,3-Jun-10,3-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,ENVL SS FC 9X12 WE,$124.86 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$129.95 ,HGO* HANDANGO,12-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,N/A|N/A|GENERAL TRANSACTION,$132.49 ,PAPER DIRECT,3-Jun-10,4-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,N/A|N/A|SE 3pcs Jewelers Eye Loupe 10x|Logitech H3,$140.13 ,AMAZON MKTPLACE PMTS,14-Jun-10,15-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,8 GB Ultra II SDHC Flash Memor|EasyShare Z915 Blue,$150.41 ,DMI* DELL K-12/GOVT,8-Jun-10,8-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$157.12 ,LIGHT IMPRESSIONS -NCD,14-Jun-10,16-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, SEAL MAIL 1 WE|RIBN TW CORR WHLWTR BK ,$172.85 ,STAPLESCONTRACTCOMMERC,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$5.00 ,ABEBOOKS.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S, Julie and Julia: 365 Days 524 ,$6.99 ,AMAZON MKTPLACE PMTS,10-Jun-10,10-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Believe (By Request 3'S),$7.97 ,AMAZON MKTPLACE PMTS,9-Jun-10,10-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$9.95 ,ABEBOOKS.COM,13-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Annual,$200.00 ,SURVEYMONKEY.COM/HELP,21-Jun-10,22-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$217.40 ,SOCIETY OF AMERICAN,18-Jun-10,21-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$226.16 ,ERIE COMPUTER,19-Jun-10,21-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$244.25 ,BOARDSOURCE,25-Jun-10,25-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$280.21 ,NEXTWAREHOUSE,28-Jun-10,30-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Camtasia Studio Version 7/Snag,$298.33 ,AMAZON.COM,28-Jun-10,29-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$302.99 ,SYNERGY DATACOM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, BNDR VU 3RG LTR 1 WE ,$324.60 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$347.00 ,TRAIN SIGNAL CORP,25-Jun-10,28-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$352.91 ,APPLIANCES CONNECTION,14-Jun-10,16-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$359.95 ,FAMILY COMMUNICATIONS,9-Jun-10,10-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$375.00 ,LYNDA.COM,27-Jun-10,28-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$375.00 ,LYNDA.COM,27-Jun-10,28-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, DEHUMIDIFIER 101 PINTS ,$553.06 ,W W GRAINGER 916,25-Jun-10,28-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$565.58 ,GAYLORD BROS INC,4-Jun-10,7-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, GAF6153147222 PORTFOLIO 2P|GAF6153147240 PORTFOLIO ,$644.67 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$859.60 ,HOLLINGER METAL EDGE I,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,MAC MINI CTO,$874.00 ,APL*APPLEONLINESTOREUS,29-Jun-10,29-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$973.50 ,SHELTERED WORK OPPORTU,24-Jun-10,25-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,DR-4010C COL SCANNER-42PPM DUP,"$1,978.04 ",DMI* DELL K-12/GOVT,3-Jun-10,3-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Epson Expression 10000XL- Grap,"$2,199.99 ",DMI* DELL K-12/GOVT,22-Jun-10,22-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,"$2,295.00 ",METASOFT SYSTEMS INC,21-Jun-10,24-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,"$2,389.40 ",LENSCOMPUTERS COM,28-Jun-10,29-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Kindle Wireless Reading Device,"$2,849.00 ",AMAZON.COM,3-Jun-10,4-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,"$3,151.40 ",HOLLINGER METAL EDGE I,15-Jun-10,17-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Epson Expression 10000XL- Grap,"$4,399.98 ",DMI* DELL K-12/GOVT,3-Jun-10,3-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,"$4,495.00 ", IMS MYBINDING.COM MY ,10-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$49.95 , DRI*SWREG INC. ,25-Jun-10,28-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Logitech Stereo USB Headset 25,$50.76 ,AMAZON MKTPLACE PMTS,4-Jun-10,7-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, EXTENSION CORD 9 FT ,$7.26 ,W W GRAINGER 916,25-Jun-10,28-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,dCables - Panasonic Lumix DMC-,$9.96 ,AMAZON MKTPLACE PMTS,3-Jun-10,4-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,Mini DisplayPort to VGA Female,$12.49 ,AMAZON MKTPLACE PMTS,28-Jun-10,29-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$15.00 ,OKLA. PRESS SERVICE,3-Jun-10,7-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, GAF6159210039 STAPLE CTRG ,$20.82 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,SCREWDRIVER 10 PC SET,$21.48 ,W W GRAINGER 916,28-Jun-10,29-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,F13BX/830/ECO/,$24.00 ,GEXPRO,4-Jun-10,7-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K,GENERAL TRANSACTION,$26.83 ,GODADDY.COM,2-Jun-10,3-Jun-10, -43000,DEPARTMENT OF LIBRARIES,HAWKINS,K, STAPLE UNDULATD 5M/BX|LUBRICANT SHREDDER 12OZ ,$30.85 ,STAPLESCONTRACTCOMMERC,10-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$13.50 ,ABEBOOKS.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Crazies,$15.99 ,AMAZON.COM,28-Jun-10,29-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Book of Eli,$16.99 ,AMAZON.COM,14-Jun-10,15-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Savage Rapture,$19.80 ,AMAZON MKTPLACE PMTS,8-Jun-10,8-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Presiding over a Capital Case:,$20.98 ,AMAZON MKTPLACE PMTS,7-Jun-10,8-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$30.60 ,ABEBOOKS.COM,13-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Murdoch Mysteries: Season 2,$31.99 ,AMAZON.COM,12-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Men Who Stare At Goats|Extraordinary Measures|,$67.96 ,AMAZON.COM,13-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Navigating Legal Issues in Arc,$75.00 ,AMAZON.COM,9-Jun-10,10-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Midsomer Murders - Set Seven (|Midsomer Murders: S,$87.47 ,AMAZON.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Torchwood - The Complete Secon|The Helen West Case,$88.48 ,AMAZON.COM,9-Jun-10,10-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Doctor Who - The Complete Thir|Doctor Who: The Com,$94.98 ,AMAZON.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$103.00 ,ABEBOOKS.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S, The Color of the Land: Race N|Race and the Cherok ,$149.35 ,AMAZON.COM,11-Jun-10,11-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$755.00 ,ABEBOOKS.COM,14-Jun-10,15-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Others (Two-Disc Collector|Secret Window|Alice,$34.47 ,AMAZON.COM,10-Jun-10,11-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$35.00 ,ABEBOOKS.COM,13-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S, The Trials of Henry Flipper F ,$35.00 ,AMAZON.COM,12-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S, The Trials of Henry Flipper F ,$35.00 ,AMAZON.COM,13-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Route 66: EZ66 GUIDE For Trave,$37.90 ,AMAZON.COM,11-Jun-10,11-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S, The Color of the Land: Race N ,$39.35 ,AMAZON.COM,11-Jun-10,11-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,Nurse Jackie: Season One|Cowboys & Outlaws DVD Set,$41.48 ,AMAZON.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,The Lovely Bones|Independent Lens: Between the,$41.48 ,AMAZON.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$42.00 ,ABEBOOKS.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$42.00 ,ABEBOOKS.COM,11-Jun-10,14-Jun-10, -43000,DEPARTMENT OF LIBRARIES,ASHER,S,GENERAL TRANSACTION,$48.00 ,ABEBOOKS.COM,11-Jun-10,14-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$545.00 ,METRO TECHNOLOGY CENTE,7-Aug-09,11-Aug-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|GENERAL TRANSACTION,$179.25 ,PIKEPASS REBILLS,1-Aug-09,3-Aug-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,($123.70),AMERICAN 00176815494010,12-Aug-09,21-Aug-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729510,31-Jul-09,3-Aug-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$355.90 ,AMERICAN 00176815494015,31-Jul-09,3-Aug-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093303,10-Aug-09,12-Aug-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL|AIR TRAVEL,$123.70 ,AMERICAN 00176815495205,10-Aug-09,12-Aug-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL|AIR TRAVEL,$275.20 ,SOUTHWES 5262145614662,31-Jul-09,3-Aug-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729580,31-Jul-09,3-Aug-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,MP WTR PIPO 24PK-16.9(405.6)O,$19.95 ,TARGET 00013979,16-Sep-09,17-Sep-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$4.00 ,TECH LOCK #1,16-Sep-09,18-Sep-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,437.81 ",STAPLES ADVANTAGE,11-Sep-09,14-Sep-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$158.00 ,MOORE NORMAN TECH CENT,23-Sep-09,24-Sep-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|GENERAL TRANSACTION,$142.70 ,PIKEPASS REBILLS,1-Sep-09,2-Sep-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$7.00 ,AMERICAN FIRE AND SAFE,18-Sep-09,21-Sep-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|REFILL PEN INK MED BALL BL|CABINET 30 KEY|,$219.10 ,STAPLES BUSINE00326678,8-Sep-09,10-Sep-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GEFORCE 9600GT LP PC|GEFORCE 9600GT LP PC|GEFORCE,$419.97 ,BEST BUY 00002204,4-Sep-09,7-Sep-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$89.97 ,RADIOSHACK COR00184184,8-Sep-09,9-Sep-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$263.75 ,BRON TAPES INC,14-Sep-09,15-Sep-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$787.04 ,STAPLES TECHNOLOGY SOL,3-Sep-09,4-Sep-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,2X GLSBLK|TAPE 1X60,$7.37 ,THE HOME DEPOT #3919,16-Sep-09,18-Sep-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|GENERAL TRANSACTION,$104.52 ,PIKEPASS REBILLS,1-Oct-09,2-Oct-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$765.69 ,STAPLES ADVANTAGE,20-Oct-09,21-Oct-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$154.78 ,MARKIE S DELI,21-Oct-09,22-Oct-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$250.00 ,TULSA CC BANNER SYSTEM,8-Oct-09,9-Oct-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$300.00 ,CAREERBUILDER COM,22-Oct-09,26-Oct-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$90.00 ,TECH LOCK #1,1-Oct-09,5-Oct-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,BOUNTY BASIC 6PK 128CT BR SAS|FORMULA 409 32FLOZ,$30.91 ,TARGET 00000430,22-Oct-09,23-Oct-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$550.00 ,TLF PUBLICATIONS INC,22-Oct-09,23-Oct-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,19-Oct-09,20-Oct-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$323.95 ,STAPLES ADVANTAGE,10-Nov-09,11-Nov-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,SWITCH DLINK DES-1105 5P 10 10,$45.40 ,WWW.NEWEGG.COM,9-Nov-09,10-Nov-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$110.87 ,BRON TAPES INC,20-Nov-09,23-Nov-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$65.00 ,CTR EXEC & PROF DEV WE,16-Nov-09,18-Nov-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|GENERAL TRANSACTION,$144.33 ,PIKEPASS REBILLS,2-Nov-09,3-Nov-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$2,406.33 ",STAPLES ADVANTAGE,15-Dec-09,16-Dec-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$5.00 ,TECH LOCK #1,4-Dec-09,7-Dec-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729175,3-Dec-09,7-Dec-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL|AIR TRAVEL,$316.70 ,SOUTHWES 5262169027419,3-Dec-09,7-Dec-09, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$375.00 ,NAT COUNCIL OF LEG/GAM,7-Dec-09,9-Dec-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$34.90 ,SMARTPHONEDEN.COM,8-Dec-09,9-Dec-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|GENERAL TRANSACTION,$145.48 ,PIKEPASS REBILLS,1-Dec-09,2-Dec-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|GENERAL TRANSACTION,$214.80 ,IMPRESSIONS PRINTING,15-Dec-09,17-Dec-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$695.00 ,METRO TECHNOLOGY CENTE,18-Dec-09,21-Dec-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$995.00 ,METRO TECHNOLOGY CENTE,18-Dec-09,21-Dec-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,"$2,100.00 ",GS1 US,10-Dec-09,11-Dec-09, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|GENERAL TRANSACTION,$154.00 ,THE JOURNAL RECORD PUB,12-Jan-10,13-Jan-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$740.00 ,GOVERNMENT FINANCE OFF,7-Jan-10,7-Jan-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$22.95 ,TECH LOCK #1,8-Jan-10,11-Jan-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034830,22-Jan-10,25-Jan-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306745,21-Jan-10,25-Jan-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$38.08 ,GALT FOUNDATION,19-Jan-10,20-Jan-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$528.30 ,UNITED 01677229388424,21-Jan-10,25-Jan-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|GENERAL TRANSACTION,$123.91 ,PIKEPASS REBILLS,1-Jan-10,4-Jan-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$255.30 ,DELTA 00677229388555,22-Jan-10,25-Jan-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$101.20 , BANK SUPPLIES INC. ,19-Jan-10,21-Jan-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$362.97 ,STAPLES ADVANTAGE,23-Jan-10,25-Jan-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$154.78 ,MARKIE S DELI,24-Feb-10,25-Feb-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$881.95 , ADOBE SYSTEMS INC. ,9-Feb-10,11-Feb-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$486.61 ,B & H PHOTO-VIDEO-MO/T,22-Feb-10,23-Feb-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|GENERAL TRANSACTION,$108.32 ,PIKEPASS REBILLS,1-Feb-10,2-Feb-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$46.85 ,SMARTPHONEDEN.COM,25-Feb-10,26-Feb-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$45.00 ,GRIFFIN TECHNOLOGY COR,16-Feb-10,17-Feb-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,MAXELL AUDIO TAPE 7/PK UR9,$35.55 ,STAPLES BUSINE00326678,10-Feb-10,12-Feb-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,($68.15), ADOBE SYSTEMS INC. ,18-Mar-10,22-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$521.19 ,STAPLES ADVANTAGE,25-Mar-10,26-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,FOLDING 6' BANQUET TABLE,$149.94 ,LOWES #02574*,26-Mar-10,29-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$123.95 ,HAND TRUCKS R US,16-Mar-10,18-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|50 WATT 12 VOLT HALOGEN BU|SEAGATE 500GB D,$108.97 ,STAPLES BUSINE00326678,26-Feb-10,1-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|GENERAL TRANSACTION,$146.91 ,PIKEPASS REBILLS,1-Mar-10,2-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$157.00 ,DIGITALANDWHOLESALE,25-Mar-10,26-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$204.95 , ADOBE SYSTEMS INC. ,10-Mar-10,12-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,CLA ATT IPH3G W USB3,$29.99 ,AT&T O510 8084,17-Mar-10,22-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$28.50 ,WALKER STAMP & SEAL,15-Mar-10,17-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$26.98 ,SYX*TIGERDIRECT.COM,15-Mar-10,15-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$2,298.79 ",STAPLES ADVANTAGE,25-Mar-10,26-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,057.74 ",STAPLES ADVANTAGE,17-Mar-10,18-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$1.58 ,GALT FOUNDATION,1-Mar-10,2-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,PICKUP/NO RESHIP/CREDIT MA,($35.55),STAPLES BUSINE00326678,16-Mar-10,18-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$11.97 ,CVSPHARMACY #6230 Q03,26-Mar-10,29-Mar-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,FLDRV 16G PATRIOT PEF16GUSB R,$175.96 ,WWW.NEWEGG.COM,7-Apr-10,8-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,"$1,015.00 ",TLF PUBLICATIONS INC,16-Apr-10,19-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$506.80 ,AMERICAN 00178760600244,16-Apr-10,19-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$780.80 ,UNITED 01678760600355,19-Apr-10,21-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.80 ,DELTA 00678760600221,16-Apr-10,19-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.80 ,UNITED 01678760600333,19-Apr-10,21-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.80 ,UNITED 01678760600344,19-Apr-10,21-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$434.80 ,UNITED 01678760600392,20-Apr-10,22-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,ROOM CHARGES,$214.33 ,COEUR D ALENE RESORT,21-Apr-10,23-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105335,20-Apr-10,22-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.80 ,DELTA 00678760600210,16-Apr-10,19-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P, Rapid Rails for Dell or other ,$34.99 ,DMI* DELL K-12/GOVT,22-Apr-10,22-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000400,16-Apr-10,19-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000411,16-Apr-10,19-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000422,16-Apr-10,19-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000433,16-Apr-10,19-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105265,19-Apr-10,21-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105276,19-Apr-10,21-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105280,19-Apr-10,21-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$500.00 ,NASPL,28-Apr-10,29-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$506.80 ,AMERICAN 00178760600233,16-Apr-10,19-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|GENERAL TRANSACTION,$146.58 ,PIKEPASS REBILLS,1-Apr-10,2-Apr-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,Mac OS X version 10.6 Snow Leo,$33.98 ,AMAZON.COM,6-May-10,7-May-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$37.90 ,LABOR LAW COMPLIANCE C,12-May-10,13-May-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,316.81 ",STAPLES ADVANTAGE,12-May-10,13-May-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|GENERAL TRANSACTION,$156.67 ,PIKEPASS REBILLS,1-May-10,3-May-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$99.99 ,DRI*NUANCE,10-May-10,12-May-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$123.67 ,NES*MCBEE,28-May-10,31-May-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$99.00 ,APL*APPLEONLINESTOREUS,28-May-10,28-May-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$351.14 ,STAPLES ADVANTAGE,12-May-10,13-May-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GE SPEAKER WIRE 100|BOUNTY BASIC 6PK 64C,$45.46 ,TARGET 00013QPS,14-May-10,17-May-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,$650.00 ,LEO J SHAPIRO & ASS,15-Jun-10,16-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,ROOM CHARGES,$564.74 ,COEUR D ALENE RESORT,25-Jun-10,29-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,ROOM CHARGES,$520.30 ,COEUR D ALENE RESORT,25-Jun-10,29-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$375.00 ,NASPL,29-Jun-10,30-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$375.00 ,NASPL,29-Jun-10,30-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$49.98 ,AT&T COMM SOLTN OKC07,4-Jun-10,7-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,$27.93 ,EPPERSON PHOTO SUPPLIE,8-Jun-10,9-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760605203,7-Jun-10,9-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$368.80 ,AMERICAN 00123210434811,15-Jun-10,16-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$179.10 ,SOUTHWES 5262104687118,7-Jun-10,9-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,N/A|N/A|N/A|GENERAL TRANSACTION,$148.95 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317365,7-Jun-10,9-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317354,7-Jun-10,9-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,($160.00),GOVERNMENT FINANCE OFF,26-Jun-10,28-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,JACKSON,T,GENERAL TRANSACTION,"$1,875.00 ",NASPL,29-Jun-10,30-Jun-10, -43500,OKLAHOMA LOTTERY COMMISSION,MINSHALL,P,GENERAL TRANSACTION,"$1,222.15 ",MAVERICKLABEL.COM,24-Jun-10,25-Jun-10, -44000,LIEUTENANT GOVERNOR,KIMBRO,A,10CF RFRG WT,$328.00 ,THE HOME DEPOT 3902,14-Aug-09,17-Aug-09, -44000,LIEUTENANT GOVERNOR,MITCHUM,A,GENERAL TRANSACTION,$150.00 ,OU CCE REG WEB,22-Jan-10,25-Jan-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TOWNSEND,C,ROOM CHARGES,$686.70 ,HILTON HOTELS NASHVLLE,28-Aug-09,31-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,TOWNSEND,C,ROOM CHARGES,$686.70 ,HILTON HOTELS NASHVLLE,28-Aug-09,31-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,TOWNSEND,C,GENERAL TRANSACTION,$25.00 ,AMPCO PARKING OKLAHQPS,27-Aug-09,31-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,"$1,587.00 ",HERNANDEZ MEXICAN REST,13-Aug-09,17-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,TOWNSEND,C,GENERAL TRANSACTION,$10.59 ,PARADISE PARK TRAILER,23-Aug-09,25-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,TOWNSEND,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$15.00 ,CONTINEN 00526042714024,27-Aug-09,31-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,TOWNSEND,C,GENERAL TRANSACTION,$21.29 ,PIZZA HUT 00043QPS,24-Aug-09,26-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,TOWNSEND,C,GENERAL TRANSACTION,$21.74 ,HILTON SPORTSGRILLE,26-Aug-09,27-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$315.72 ,THE ATHERTON HOTL AT O,7-Aug-09,10-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$387.06 ,OMNI HOTELS HOUSTON,17-Aug-09,18-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$450.00 ,PETROLEUM CLUB,7-Aug-09,10-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$820.95 ,MATHIS BROS FURN CO,4-Aug-09,6-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$484.00 ,PRINTING SERVICES,10-Aug-09,12-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$146.58 ,THE MEADOWS,7-Aug-09,11-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$72.80 ,THE ATHERTON HOTL AT O,4-Aug-09,5-Aug-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ARTS AND CRAFTS,$23.97 ,MICHAELS #1674,21-Sep-09,22-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,($15.00),OMNI HOTELS HOUSTON,31-Aug-09,1-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$55.96 ,SAMS CLUB,21-Sep-09,22-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$345.00 ,IOGCC,28-Sep-09,29-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$204.12 ,JAVA DAVE'S,22-Sep-09,24-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,50/150W 3WAY SOFT WHT 50/150 3|MIRROR 12X24,$226.21 ,TARGET 00013979,21-Sep-09,22-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$439.70 , TCE ORIGINAL LLC ,22-Sep-09,23-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,LARGE STICKS KUWA - ASST|LARGE STICKS KUWA - ASST|,$124.95 ,TARGET 00020610,21-Sep-09,22-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ARTS AND CRAFTS,$109.96 ,MICHAELS #1104,18-Sep-09,21-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,LARGE STICKS KUWA - ASST|LARGE STICKS KUWA - ASST|,$109.94 ,TARGET 00013979,17-Sep-09,18-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$747.95 ,MATHIS BROS FURN CO,16-Sep-09,18-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$957.20 ,THE CHURCHILL HOTEL,14-Sep-09,14-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$957.20 ,THE CHURCHILL HOTEL,14-Sep-09,14-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$772.89 ,HYATT REGENCY WASHINGT,17-Sep-09,21-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$772.89 ,HYATT REGENCY WASHINGT,17-Sep-09,21-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$386.37 ,IP-MS ADV DEPOSIT,28-Sep-09,30-Sep-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,FS C SS 8.5x11/14,$490.00 ,FEDEX KINKO'S #4202,30-Sep-09,1-Oct-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$330.24 ,PC NAME TAG,1-Oct-09,2-Oct-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$242.90 ,AMERICAN 00123558890563,20-Oct-09,21-Oct-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$150.00 ,ACHMM,27-Oct-09,28-Oct-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,FS BW SS Standard|FS BW SS Client Stck|FS C SS 8.5,$803.94 ,FEDEX KINKO'S #4202,5-Oct-09,6-Oct-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$12.85 ,IP-MS LODGING,6-Oct-09,8-Oct-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$6.98 ,PARTY GALAXY #200,5-Oct-09,6-Oct-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,TOWNSEND,C,GENERAL TRANSACTION,$550.00 ,FORD AUDIO VIDEO-OK CI,7-Oct-09,9-Oct-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,TOWNSEND,C,FS BW DS Standard,$200.00 ,FEDEX KINKO'S #4204,7-Oct-09,8-Oct-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$60.00 ,OIPA,12-Oct-09,14-Oct-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$47.25 ,LABORLAWPOS,19-Nov-09,20-Nov-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$68.00 ,OIPA,2-Nov-09,4-Nov-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$335.00 ,PUBLIC RELATIONS SOCIE,17-Nov-09,18-Nov-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$350.00 ,OK STATE UNIVERSITY TE,18-Nov-09,20-Nov-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$432.00 ,NATIONAL RADIO RENTALS,17-Nov-09,18-Nov-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$515.00 ,THE AMERICAN OIL & GAS,24-Nov-09,25-Nov-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$605.16 ,OMNI HOTELS RYL CRESCE,15-Nov-09,16-Nov-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,"$1,184.50 ",METRO CATERING CON,19-Nov-09,20-Nov-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,"$1,911.00 ",OK STATE UNIVERSITY TE,18-Nov-09,20-Nov-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,($12.85),IP-MS LODGING,6-Nov-09,9-Nov-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$30.00 ,OIPA,2-Nov-09,4-Nov-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$46.88 ,SAMS CLUB,16-Nov-09,17-Nov-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$185.00 ,OIPA,3-Dec-09,7-Dec-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,PURCHASE,$174.95 , NETWORK SOLUTIONS LLC ,10-Dec-09,14-Dec-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$350.00 ,OK STATE UNIVERSITY TE,21-Dec-09,23-Dec-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$138.06 ,OMNI HOTELS HOUSTON,7-Dec-09,8-Dec-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$276.12 ,OMNI HOTELS HOUSTON,3-Dec-09,4-Dec-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$66.14 ,OMNI HOTELS HOUSTON,7-Dec-09,8-Dec-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,($33.66),OMNI HOTELS HOUSTON,7-Dec-09,8-Dec-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$889.10 ,OK STATE UNIVERSITY TE,21-Dec-09,23-Dec-09, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,($32.48),OMNI HOTELS HOUSTON,4-Jan-10,5-Jan-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$34.00 ,OIPA,21-Jan-10,25-Jan-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$34.00 ,OIPA,21-Jan-10,25-Jan-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$75.00 ,CTR EXEC & PROF DEV WE,12-Jan-10,14-Jan-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$24.50 ,NEIGHBOR NEWSPAPERS,21-Jan-10,22-Jan-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$8.83 ,SAMSCLUB #8241,7-Jan-10,8-Jan-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$100.00 ,OKLAHOMA STATE CHAMBER,21-Jan-10,22-Jan-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$100.00 ,OKLAHOMA STATE CHAMBER,21-Jan-10,22-Jan-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$291.56 ,SHRM HOUSING 800-906-4,28-Jan-10,29-Jan-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$250.00 ,SHRM ORG,27-Jan-10,28-Jan-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$14.14 ,BROWNS INC,16-Feb-10,18-Feb-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$34.00 ,OIPA,19-Feb-10,22-Feb-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$50.00 ,SOCIETY OF GOVERNMENT,5-Feb-10,8-Feb-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$53.09 ,WAL-MART #0544,15-Feb-10,16-Feb-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$55.00 ,DON'S DIRECTORY,23-Feb-10,24-Feb-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$79.45 ,COMFORT SUITES,9-Feb-10,12-Feb-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$108.00 ,MID WEST TROPHY IN STO,9-Feb-10,10-Feb-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$589.05 ,COUNTY LINE BBQ OKC,16-Feb-10,19-Feb-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TOWNSEND,C,GENERAL TRANSACTION,"$1,150.00 ",METRO CATERING CON,25-Feb-10,26-Feb-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TOWNSEND,C,ROOM CHARGES,$81.45 ,HAMPTON INN & SUITES,11-Mar-10,15-Mar-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$60.00 ,OIPA,9-Mar-10,11-Mar-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$280.60 ,DALLAS PALOMAR HOTEL,4-Mar-10,5-Mar-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$216.43 ,HOTEL ROUGE,6-Mar-10,8-Mar-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$810.00 ,OIPA,16-Mar-10,18-Mar-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,"$1,082.03 ",HOTEL ROUGE,28-Feb-10,1-Mar-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$35.00 ,SAMS INTERNET,16-Mar-10,18-Mar-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$477.30 ,AMERICAN 00123590560022,2-Apr-10,5-Apr-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$235.04 ,HOMEWOOD SUITES BY H,21-Apr-10,23-Apr-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$515.00 ,THE AMERICAN OIL & GAS,22-Apr-10,23-Apr-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$300.00 ,SAIS EIA CONFERENCE,2-Apr-10,5-Apr-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$379.30 ,AMERICAN 00123595875100,26-Apr-10,27-Apr-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$120.00 ,WALKER STAMP & SEAL,19-Apr-10,20-Apr-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,"$1,035.08 ",HOTEL ROUGE,8-Apr-10,8-Apr-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$3.30 ,HOTEL ROUGE,9-Apr-10,9-Apr-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TORIX,R,GENERAL TRANSACTION,$80.00 ,SUBWAY 00176QPS,20-May-10,24-May-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TORIX,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$709.30 ,AMERICAN 00123194695565,11-May-10,12-May-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TORIX,R,ROOM CHARGES,$210.01 ,MARRIOTT 33736 LEXINGT,24-May-10,25-May-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TORIX,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$214.00 ,AMERICAN 00123598599496,12-May-10,13-May-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,$370.89 ,MARRIOTT 33736 LEXINGT,27-May-10,28-May-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,($3.30),HOTEL ROUGE,1-May-10,3-May-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TORIX,R,GENERAL TRANSACTION,"$1,000.00 ",AM PETROLEUM INSTITUTE,13-May-10,14-May-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,$29.95 ,APPLE STORE #R130,28-May-10,31-May-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TORIX,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$441.30 ,AMERICAN 00123195972494,13-May-10,14-May-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TORIX,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$441.30 ,AMERICAN 00123195788140,13-May-10,14-May-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,"$1,723.11 ",WAL-MART #2050,9-Jun-10,10-Jun-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TORIX,R,ROOM CHARGES,($210.01),MARRIOTT 33736 LEXINGT,2-Jun-10,3-Jun-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TORIX,R,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,2-Jun-10,4-Jun-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TORIX,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$200.00 ,AMERICAN 00123603658923,10-Jun-10,11-Jun-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TORIX,R,ROOM CHARGES,$205.01 ,MARRIOTT 33736 LEXINGT,2-Jun-10,4-Jun-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,TORIX,R,ROOM CHARGES,$656.00 ,CANANDAIGUA INN ON LAK,25-Jun-10,28-Jun-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,GENERAL TRANSACTION,"($1,723.11)",FRAUD CREDIT VT,9-Jun-10,21-Jun-10, -44600,MARGINALLY PROD. OIL & GAS WELLS,VINEY,Z,ROOM CHARGES,"$1,035.00 ",FOUR SEASONS RESORT&CL,8-Jun-10,10-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-Aug-09,27-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-Aug-09,27-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,28-Aug-09,31-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,28-Aug-09,31-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,28-Aug-09,31-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,28-Aug-09,31-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$12.10 ,WALKER STAMP & SEAL,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$95.40 ,AMERICAN FIRE AND SAFE,4-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$142.42 ,SPEAKWRITE LLC,1-Aug-09,3-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$254.06 ,SPEAKWRITE LLC,29-Aug-09,31-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,6-Aug-09,7-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Aug-09,10-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Aug-09,10-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Aug-09,12-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,6-Aug-09,7-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Aug-09,10-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Aug-09,10-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Aug-09,12-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Aug-09,12-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Aug-09,12-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Aug-09,12-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Aug-09,12-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Aug-09,12-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,12-Aug-09,13-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,12-Aug-09,13-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,13-Aug-09,14-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,13-Aug-09,14-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,13-Aug-09,14-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,13-Aug-09,14-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,13-Aug-09,14-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Aug-09,19-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Aug-09,12-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,12-Aug-09,13-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,12-Aug-09,13-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,13-Aug-09,14-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,13-Aug-09,14-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,13-Aug-09,14-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,13-Aug-09,14-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,13-Aug-09,14-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Aug-09,19-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Aug-09,19-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Aug-09,19-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Aug-09,19-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Aug-09,20-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-Aug-09,27-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-Aug-09,27-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-Aug-09,27-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,28-Aug-09,31-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,28-Aug-09,31-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,28-Aug-09,31-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,28-Aug-09,31-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Aug-09,6-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Aug-09,19-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Aug-09,19-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Aug-09,19-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Aug-09,20-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,20-Aug-09,21-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-Aug-09,27-Aug-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Sep-09,9-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Sep-09,14-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Sep-09,9-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Sep-09,14-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Sep-09,14-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Sep-09,14-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,14-Sep-09,15-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,14-Sep-09,15-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,14-Sep-09,15-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Sep-09,14-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Sep-09,14-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,14-Sep-09,15-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,14-Sep-09,15-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,14-Sep-09,15-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Sep-09,17-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,SHELF UNIT,$769.70 ,THE HOME DEPOT 3909,14-Sep-09,16-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,037.00 ",STAPLES TECHNOLOGY SOL,3-Sep-09,4-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,SHELF UNIT,$834.70 ,THE HOME DEPOT 3902,9-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,"$1,885.66 ",EMED,23-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$33.70 ,STAPLES TECHNOLOGY SOL,3-Sep-09,4-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$55.20 ,STAPLES TECHNOLOGY SOL,3-Sep-09,4-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$35.85 ,STAPLES TECHNOLOGY SOL,3-Sep-09,4-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$93.82 ,OKLAHOMAN-SUBSCRIPTION,9-Sep-09,10-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$112.68 ,STAPLES TECHNOLOGY SOL,3-Sep-09,4-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$67.57 ,NES*MCBEE,25-Sep-09,28-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$393.70 ,STAPLES TECHNOLOGY SOL,3-Sep-09,4-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$565.49 ,STAPLES TECHNOLOGY SOL,3-Sep-09,4-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Sep-09,23-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Sep-09,30-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,Harrison's Principles of Inter,$157.67 ,AMAZON.COM,11-Sep-09,11-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Sep-09,7-Sep-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,28-Oct-09,29-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,28-Oct-09,29-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$34.70 ,SYNERGY DATACOM,29-Sep-09,1-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$350.00 ,OKLAHOMA STATE MEDICAL,8-Oct-09,12-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|DYMO DISCPAINTER CD/DVD|HP LJ P1006 17PPM,$458.95 ,CDW GOVERNMENT,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,15-Oct-09,16-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Oct-09,19-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Oct-09,23-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Oct-09,23-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Oct-09,23-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Oct-09,23-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Oct-09,23-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Oct-09,23-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Oct-09,23-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Oct-09,23-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Oct-09,23-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Oct-09,23-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Oct-09,23-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Oct-09,23-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,28-Oct-09,29-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,28-Oct-09,29-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Oct-09,30-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Oct-09,8-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,15-Oct-09,16-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Oct-09,19-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-Oct-09,20-Oct-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Nov-09,19-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Nov-09,19-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$38.90 ,WALKER STAMP & SEAL,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$124.20 ,SPEAKWRITE LLC,31-Oct-09,2-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$227.25 ,WALKER STAMP & SEAL,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$415.84 ,SYNERGY DATACOM,20-Nov-09,23-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Nov-09,19-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Nov-09,19-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Nov-09,6-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Nov-09,18-Nov-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Dec-09,9-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Dec-09,9-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,28-Dec-09,29-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,28-Dec-09,29-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,28-Dec-09,29-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,28-Dec-09,29-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$8.81 ,CVSPHARMACY #6230 Q03,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$11.96 ,CVSPHARMACY #6230 Q03,9-Dec-09,11-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$47.00 ,STAPLES ADVANTAGE,3-Dec-09,4-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$120.00 ,OKAPP,7-Dec-09,8-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$144.75 ,STAPLES ADVANTAGE,3-Dec-09,4-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$195.82 ,STAPLES ADVANTAGE,16-Dec-09,17-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,Dell 65 Watt Slim Auto/Air/AC,$241.62 ,DMI* DELL K-12/GOVT,10-Dec-09,10-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$587.25 ,STAPLES ADVANTAGE,3-Dec-09,4-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Dec-09,9-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Dec-09,9-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Dec-09,9-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,28-Dec-09,29-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,28-Dec-09,29-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,28-Dec-09,29-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,28-Dec-09,29-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Dec-09,7-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Dec-09,9-Dec-09, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Jan-10,8-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Jan-10,8-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Jan-10,8-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jan-10,11-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jan-10,11-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jan-10,11-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jan-10,11-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jan-10,11-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jan-10,11-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jan-10,11-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jan-10,11-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jan-10,11-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jan-10,11-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jan-10,11-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jan-10,11-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jan-10,11-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Jan-10,12-Jan-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Jan-10,12-Jan-10, -45000,BD. OF MED. 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LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$339.88 ,STAPLES ADVANTAGE,9-Feb-10,10-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$375.00 ,OKAPP,1-Feb-10,2-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$375.00 ,OKAPP,1-Feb-10,2-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$375.00 ,OKAPP,1-Feb-10,2-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$501.88 ,SPEAKWRITE LLC,6-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,"$1,913.00 ",ANTHONYS TV AND APPLIA,8-Feb-10,10-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,"$1,995.00 ",SPECTORSOFT,2-Feb-10,4-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Feb-10,9-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Feb-10,9-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Feb-10,10-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Feb-10,10-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Feb-10,10-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,12-Feb-10,15-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,12-Feb-10,15-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Feb-10,18-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Feb-10,18-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Feb-10,18-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Feb-10,18-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,1-Feb-10,2-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,1-Feb-10,2-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Feb-10,8-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Feb-10,9-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Feb-10,9-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Feb-10,10-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Feb-10,10-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Feb-10,10-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Feb-10,11-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,12-Feb-10,15-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,12-Feb-10,15-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Feb-10,18-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Feb-10,18-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Feb-10,18-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Feb-10,18-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$13.34 ,STAPLES ADVANTAGE,9-Feb-10,10-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$40.00 ,PRISM PLACE,23-Feb-10,24-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$48.40 ,WALKER STAMP & SEAL,4-Feb-10,5-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$58.30 ,STAPLES ADVANTAGE,9-Feb-10,10-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$65.02 ,AT&T K004 9966 ESTOR,19-Feb-10,22-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$83.00 ,SYNERGY DATACOM,24-Feb-10,26-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$92.20 ,SYNERGY DATACOM,11-Feb-10,15-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,HP LJ P1006 17PPM 8.5X14,$97.51 ,CDW GOVERNMENT,9-Feb-10,10-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$120.00 ,PRISM PLACE,17-Feb-10,18-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$142.99 ,SYNERGY DATACOM,23-Feb-10,25-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$190.00 ,THE JOURNAL RECORD PUB,15-Feb-10,16-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$304.19 ,STAPLES ADVANTAGE,9-Feb-10,10-Feb-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$15.00 ,OKAPP,5-Mar-10,8-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,24-Mar-10,25-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$102.38 ,SPEAKWRITE LLC,27-Mar-10,29-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$222.62 ,SPEAKWRITE LLC,27-Feb-10,1-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$37.99 ,BATTERIES PLUS 093,12-Mar-10,15-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,222 10-FT INSTRUMENT|222 10-FT I,$19.28 ,TARGET 00000430,11-Mar-10,12-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$130.00 ,JACKIE COOPER TIRE & E,22-Mar-10,24-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$625.28 ,SPEAKWRITE LLC,6-Mar-10,8-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Mar-10,12-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Mar-10,12-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Mar-10,12-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Mar-10,12-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Mar-10,12-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,12-Mar-10,15-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,15-Mar-10,16-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,15-Mar-10,16-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,15-Mar-10,16-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Mar-10,12-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,12-Mar-10,15-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,15-Mar-10,16-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,15-Mar-10,16-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,15-Mar-10,16-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Mar-10,18-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Mar-10,18-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Mar-10,18-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Mar-10,18-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Mar-10,18-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,24-Mar-10,25-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,24-Mar-10,25-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-Mar-10,29-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-Mar-10,29-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-Mar-10,29-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Mar-10,18-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Mar-10,23-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,24-Mar-10,25-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Mar-10,17-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Mar-10,18-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Mar-10,18-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Mar-10,18-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Mar-10,18-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,($166.00),SYNERGY DATACOM,25-Feb-10,1-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-Mar-10,29-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-Mar-10,29-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-Mar-10,29-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Mar-10,8-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Mar-10,8-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Mar-10,8-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Mar-10,8-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Mar-10,8-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Mar-10,12-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Mar-10,12-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Mar-10,12-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Mar-10,12-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Mar-10,4-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Mar-10,8-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Mar-10,8-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Mar-10,8-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Mar-10,8-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Mar-10,8-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Mar-10,10-Mar-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Apr-10,19-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Apr-10,19-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,21-Apr-10,22-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,21-Apr-10,22-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,21-Apr-10,22-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,21-Apr-10,22-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,21-Apr-10,22-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,21-Apr-10,22-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Apr-10,23-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,28-Apr-10,29-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,28-Apr-10,29-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Apr-10,30-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,29-Apr-10,30-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,28-Apr-10,29-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Apr-10,30-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Apr-10,30-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,31-Mar-10,1-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,31-Mar-10,1-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,31-Mar-10,1-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,31-Mar-10,1-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,31-Mar-10,1-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,31-Mar-10,1-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,31-Mar-10,1-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,31-Mar-10,1-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,31-Mar-10,1-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,31-Mar-10,1-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,1-Apr-10,2-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$15.00 ,OKAPP,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$15.00 ,OKAPP,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$15.00 ,OKAPP,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,1-Apr-10,2-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Apr-10,6-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Apr-10,6-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Apr-10,6-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-Apr-10,6-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,6-Apr-10,7-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Apr-10,8-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Apr-10,8-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Apr-10,8-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Apr-10,8-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Apr-10,8-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Apr-10,8-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,7-Apr-10,8-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Apr-10,12-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Apr-10,12-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,13-Apr-10,14-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$925.00 ,AEC SOLUTIONS,21-Apr-10,22-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$229.93 ,NRI*SANFRD/DYMO/CDSCAN,15-Apr-10,15-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,13-Apr-10,14-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,13-Apr-10,14-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,13-Apr-10,14-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,1-Apr-10,2-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Apr-10,6-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Apr-10,6-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Apr-10,6-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Apr-10,6-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,6-Apr-10,7-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Apr-10,8-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Apr-10,8-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Apr-10,8-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Apr-10,8-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,7-Apr-10,8-Apr-10, -45000,BD. OF MED. 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LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,21-Apr-10,22-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,21-Apr-10,22-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,21-Apr-10,22-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Apr-10,23-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,27-Apr-10,28-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,27-Apr-10,28-Apr-10, -45000,BD. OF MED. 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LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,1-Apr-10,2-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$825.00 , JOURNYX INC. ,22-Apr-10,23-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$425.00 ,FED OF STATE BOARDS AD,8-Apr-10,9-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$425.00 ,FED OF STATE BOARDS AD,8-Apr-10,9-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$425.00 ,FED OF STATE BOARDS AD,8-Apr-10,9-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$46.53 ,STAPLES ADVANTAGE,29-Apr-10,30-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$59.36 ,WALKER STAMP & SEAL,21-Apr-10,23-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,15-Apr-10,16-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,15-Apr-10,16-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Apr-10,19-Apr-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,27-May-10,28-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D, CASE DVD MINI 10/PK ASTD|FASTENERS RCLSBL 3/4X5FT| ,$27.47 ,OFFICE DEPOT #2252,19-May-10,21-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$80.87 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$147.50 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$321.97 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$102.64 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$775.00 ,PAYPAL *IAMRA 2010,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,OptiPlex 780 Desktop Base Up t,$803.90 ,DMI* DELL K-12/GOVT,6-May-10,6-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,Latitude E6510 Notebook,$877.01 ,DMI* DELL K-12/GOVT,14-May-10,14-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$552.96 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$40.67 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$63.00 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$174.30 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,033.00 ",STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$463.66 ,SPEAKWRITE LLC,8-May-10,10-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,Nylon 15.6 Carry Case for Lati,$39.99 ,DMI* DELL K-12/GOVT,5-May-10,5-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,($52.50),STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-May-10,4-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-May-10,4-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-May-10,6-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-May-10,6-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-May-10,6-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-May-10,6-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-May-10,6-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,5-May-10,6-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,6-May-10,7-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,6-May-10,7-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,6-May-10,7-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,6-May-10,7-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,6-May-10,7-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-May-10,12-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-May-10,12-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-May-10,12-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-May-10,12-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-May-10,12-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,12-May-10,13-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,12-May-10,13-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,12-May-10,13-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,13-May-10,14-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,13-May-10,14-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,13-May-10,14-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,13-May-10,14-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-May-10,20-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-May-10,20-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-May-10,20-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,19-May-10,20-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,20-May-10,21-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,20-May-10,21-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,24-May-10,25-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,24-May-10,25-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,24-May-10,25-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,24-May-10,25-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,25-May-10,26-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,25-May-10,26-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$168.14 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$19.19 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,30-Apr-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,30-Apr-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-May-10,4-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-May-10,4-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-May-10,6-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-May-10,6-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-May-10,6-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-May-10,6-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-May-10,6-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-May-10,6-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,6-May-10,7-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,6-May-10,7-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,6-May-10,7-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,6-May-10,7-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,6-May-10,7-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-May-10,12-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-May-10,12-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-May-10,12-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-May-10,12-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-May-10,12-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,12-May-10,13-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,12-May-10,13-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,12-May-10,13-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,13-May-10,14-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,13-May-10,14-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,13-May-10,14-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,13-May-10,14-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-May-10,20-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-May-10,20-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-May-10,20-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-May-10,20-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,20-May-10,21-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,20-May-10,21-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,24-May-10,25-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,24-May-10,25-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,24-May-10,25-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,24-May-10,25-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,25-May-10,26-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,25-May-10,26-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,27-May-10,28-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,30-Apr-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,30-Apr-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,30-Apr-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,30-Apr-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,30-Apr-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$3.78 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,30-Apr-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,30-Apr-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,30-Apr-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$52.50 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$14.00 ,STAPLES ADVANTAGE,1-May-10,3-May-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,ROOM CHARGES,"$5,000.00 ",MARRIOTT WATERFORD,15-Jun-10,16-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,ROOM CHARGES,"$5,000.00 ",MARRIOTT WATERFORD,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Jun-10,10-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Jun-10,10-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,9-Jun-10,10-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Jun-10,11-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Jun-10,11-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Jun-10,11-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Jun-10,11-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Jun-10,14-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Jun-10,14-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Jun-10,14-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Jun-10,14-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,17-Jun-10,18-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,24-Jun-10,25-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,24-Jun-10,25-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,24-Jun-10,25-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,FEDEX PAY BY PHONE,$81.31 ,1800GOFEDEX 10010007,16-Jun-10,18-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,Annual,$200.00 ,SURVEYMONKEY.COM/HELP,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,LG COMBO RECORDER WI,$242.99 ,BEST BUY 00006460,11-Jun-10,14-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,22-Jun-10,23-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,24-Jun-10,25-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,24-Jun-10,25-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,24-Jun-10,25-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,1-Jun-10,2-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,1-Jun-10,2-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,1-Jun-10,2-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,1-Jun-10,2-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,1-Jun-10,2-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,1-Jun-10,2-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Jun-10,4-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Jun-10,4-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,1-Jun-10,2-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Jun-10,4-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Jun-10,4-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,8-Jun-10,9-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Jun-10,10-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Jun-10,10-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,9-Jun-10,10-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Jun-10,11-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Jun-10,11-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Jun-10,11-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Jun-10,11-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Jun-10,14-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Jun-10,14-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Jun-10,14-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Jun-10,14-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Jun-10,18-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Jun-10,21-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,1-Jun-10,2-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,1-Jun-10,2-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,1-Jun-10,2-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,1-Jun-10,2-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,1-Jun-10,2-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,GENERAL TRANSACTION,$349.00 ,REI*MD CONSULT,5-Jun-10,7-Jun-10, -45000,BD. OF MED. LICENSURE & SUPV.,KWETEY,D,ROOM CHARGES,"$1,282.80 ",MARRIOTT WATERFORD,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,($14.00),MARRIOTT 337X6 JWTUCSO,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$285.00 ,MARRIOTT 337X6 JWTUCSO,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$285.00 ,MARRIOTT 337X6 JWTUCSO,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$285.00 ,MARRIOTT 337X6 JWTUCSO,5-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$299.00 ,MARRIOTT 337X6 JWTUCSO,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$325.00 ,NIGP,3-Aug-09,5-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,5-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,5-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,5-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$379.11 ,MARRIOTT 337X6 JWTUCSO,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$392.58 ,MARRIOTT 337X6 JWTUCSO,5-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$469.88 ,DEPT OF CORRECTIONS,24-Aug-09,25-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$469.88 ,DEPT OF CORRECTIONS,24-Aug-09,25-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$681.85 ,MARRIOTT 337X6 JWTUCSO,3-Aug-09,4-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$111.84 ,PRISM PLACE,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,CAR RENTAL,$40.00 ,ENTERPRISE RENT-A-CAR,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|GENERAL TRANSACTION,$76.95 ,AMER PSCH PUB INC,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$147.73 ,WAL-MART #0050,14-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$112.90 ,RADIO HQ INC,31-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,1X12X8 NO.2|5.2 LAUAN|3/4 AC PNL,$125.67 ,THE HOME DEPOT 3906,3-Aug-09,5-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K, 3MLNGMSK2 6P|2.5XLSPRIG|USG LTWT PLS ,$130.50 ,THE HOME DEPOT 3906,27-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$148.00 ,THE BATTERY CENTER,10-Aug-09,12-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$157.98 ,LOCKE SUPPLY - WE NORM,18-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$158.20 ,BOONE & BOONE SALES CO,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$160.90 ,RADIO HQ INC,21-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$161.18 ,LOCKE SUPPLY - WE NORM,20-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$166.95 ,AMUNDSEN FOOD EQUIPMEN,21-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$185.00 ,BINSWANGER GLASS #0615,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$215.59 ,NORMAN DOOR & PLYWOOD,4-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,MISCELLANEOUS OTHER,$220.44 ,CENTRAL OKLAHOMAWINLSN,20-Aug-09,21-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,2X6-8 HT WW|LONG MASK|4X4-8 #2PT|LAQ THNR GAL|GOOF,$231.99 ,THE HOME DEPOT 3906,17-Aug-09,19-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K, 2X4X96 TOP CHOICE STUD|USG PLUS 3 READY MIX 3.5 G ,$269.32 ,LOWES #01165*,11-Aug-09,12-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$286.88 ,CUMMINS SOUTHERN PLAIN,19-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$359.20 ,FASTENAL CO-MO/TO,24-Aug-09,25-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$456.25 ,HAGAR RESTAURANT SERVI,21-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$13.27 ,WAL-MART #0150,26-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$63.00 ,WAL-MART #0150,26-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$69.76 ,WAL-MART #0150,26-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$270.65 ,JACKS OUTDOOR POWER EU,10-Aug-09,12-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SEE INVOICE # V6EL0601,$497.26 ,ADI SECURITY PRD OK,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$579.66 ,REGAL PLASTIC SUPPLY,4-Aug-09,5-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$583.80 ,SYNERGY DATACOM,14-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$859.60 ,PROFESSIONAL TURF PROD,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,71A8091500D/HPS BAL 100W S54 Q|F17T8/SP35/ECO/|F32,"$1,057.36 ",GEXPRO,26-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$2,400.00 ",TRANSMISSION CLINIC,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,SWITCH HP J9080A 1700-24 RETA,$204.98 ,WWW.NEWEGG.COM,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,LASER CTRG P3005 Q7551A,$265.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$318.00 ,LEGACY PUBLISHING,27-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,F32T8/SP41/U/6/ FLUOR LAMP|F34CW/RS/WM/ECO/FLUOR L,$347.32 ,GEXPRO,30-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,PRINTER MLTFNC 5IN1,$395.99 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$455.40 ,APA IN HOUSE ACTIVITY,4-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$455.40 ,APA IN HOUSE ACTIVITY,20-Aug-09,21-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,"$1,689.63 ",RECY-CAL SUPPLY LLC,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,"$2,133.88 ",THE CHANGE COMPANIES I,27-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,"$2,250.00 ",INFOKAGICOM,1-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,32HCFLHWSB,$10.00 ,THE HOME DEPOT 3906,11-Aug-09,13-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$10.50 ,PRO POWER EQUIPMENT,18-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$11.73 ,FASTENAL CO-MO/TO,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SEE INVOICE # V6EL3001,$12.98 ,ADI SECURITY PRD OK,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,FUEL 000,$13.50 ,COMPRESSED GAS & SUPPL,4-Aug-09,5-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$19.49 ,ACE HARDWARE # 11604-N,30-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$23.76 ,JIM'S MOWER SERVICE &,13-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$25.00 ,JAMES SUPPLY & RENTAL,11-Aug-09,12-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$30.40 ,UNITED REFRIG BR #H8,31-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$36.00 ,SHERWIN WILLIAMS #7474,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$38.59 ,PRO POWER EQUIPMENT,18-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$40.41 ,AIRGAS MID SOUTH,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$52.49 ,P & K EQUIPMENT #1,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,2X8-8 #2 PT|2X10-8 #2 PT|2X6-8 #2 PT|23/32 PT CDX|,$61.76 ,THE HOME DEPOT 3906,21-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K, 10 SAW BLD|SCREWS|SCREWS|SHELF BRKT ,$62.44 ,THE HOME DEPOT 3906,3-Aug-09,5-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,90PAR/FL/HAL/6PK/HALOGEN LAMP,$97.50 ,GEXPRO,5-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$98.06 ,NORMAN DOOR & PLYWOOD,27-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GE-240-RS-MV-N 10PK/PROLINET12,$107.90 ,GEXPRO,3-Aug-09,5-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,2X2X24 ALL PURPOSE STAKES (6PA|CONCRETE MIX 80# Q,$51.60 ,LOWES #01724*,12-Aug-09,13-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$59.00 ,FITCH INDUSTRIAL & WEL,6-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$60.00 ,PRIEST BROTHERS C AND,10-Aug-09,12-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$67.70 ,C & E LAWN EQUIPMENT,14-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$75.69 ,C & E LAWN EQUIPMENT,6-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$79.96 ,SEARS ROEBUCK 2381,26-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$97.40 ,SOUTHWEST CHEMICAL,14-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$98.00 ,SOHL PAINT & DECORATIN,12-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$232.16 ,SOHL PAINT & DECORATIN,12-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$240.34 ,LOCKE SUPPLY - WE LAWT,6-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$270.90 ,COMANCHE HOME CENTER,14-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$282.94 ,MCCOYS #81,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$524.69 ,SOHL PAINT & DECORATIN,18-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$45.50 ,SCOVIL AND SIDES HARDW,26-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,COMPOUND LOPPER W/EXTEND HANDL|GL LTX TRAFF YELOW,$143.66 ,LOWES #02571*,18-Aug-09,19-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GL LTX TRAFF YELOW 2541|1/4 COAX MASONRY 25 PC CLA,$351.57 ,LOWES #02571*,11-Aug-09,12-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$59.12 ,BUCK'S PROPANE,26-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$59.12 ,BUCK'S PROPANE,26-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,TOY STORY BUCKET O SOLDIERS|SYSTEM 6166 ULT LE,$62.97 ,TARGET 00022202,24-Aug-09,25-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$64.06 ,S&S WORLDWIDE,30-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$64.90 ,AEC SOLUTIONS,13-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,VIG RUBR RED|VIG RBR BRN,$197.34 ,THE HOME DEPOT 3906,24-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$365.76 ,GALT FOUNDATION,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$449.00 ,AEC SOLUTIONS,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,PHONE MNT PLATE STN STEEL,$6.97 ,LOWES #01724*,18-Aug-09,19-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,CLEANER BOARD 8OZ,$8.22 ,CORP EXPR 800-582-4774,26-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$18.05 ,DEPT OF CORRECTIONS,26-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$19.92 ,WAL-MART #0269,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,The Pill Book (13th Edition),$30.00 ,AMAZON.COM,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,CD-R MEMOREX 700MB 52X 100PK|DVD R MEMOREX 16X,$34.76 ,WWW.NEWEGG.COM,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$35.36 ,DEPT OF CORRECTIONS,26-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,75A/48PK//#120V IF A19 MED LAM,$44.00 ,GEXPRO,18-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,FLE23HT3/2/XL827/COMPACT FLOUR,$57.80 ,GEXPRO,30-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,DVD PLY TOSHIBA SD-V296 R,$84.99 ,WWW.NEWEGG.COM,27-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,MNTR ACC 3M FILTER PF19.0W RT,$95.57 ,WWW.NEWEGG.COM,27-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,F32T8/XL/SP35ECO/,$97.20 ,GEXPRO,30-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,N/A|N/A|N/A|GENERAL TRANSACTION,$119.78 ,WAL-MART #0269,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Safco Wire Mail Cart 26.75 In,$159.46 ,AMAZON.COM,12-Aug-09,13-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$167.88 ,NFI*WWW.NETFLIX.COM/CC,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$10.48 ,WAL-MART #3615,26-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$30.95 ,HMSDIVERSITYSTORE80020,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$35.45 ,WALKER STAMP & SEAL,18-Aug-09,19-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$57.00 ,HMSDIVERSITYSTORE80020,31-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,DRAGON NS PREFERRED V10,$199.99 ,OFFICE DEPOT #676,5-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$495.70 ,SOUTH CENTRAL INDUSTRI,26-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,N/A|N/A|GENERAL TRANSACTION,$15.68 ,WM SUPERCENTER,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$37.00 ,WAL-MART #2734,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,DUST MOP 24 IN BLUE,$67.72 ,WW GRAINGER,20-Aug-09,21-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,356 CASING-7|DOOR VIEWER|1X6-8 SYP,$77.99 ,THE HOME DEPOT 3906,17-Aug-09,19-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,SUBTOTAL|Corsair Flash Voyager USB 2.0,$93.95 ,DMI* DELL K-12/GOVT,29-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$149.00 ,FUZZELL'S BUSINESS EQU,13-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,MOP HANDLE JANITOR WING NUT 60|DUST MOP METAL FRAM,$157.78 ,WW GRAINGER,17-Aug-09,18-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$197.38 ,IMAGENETDEA,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,MOP HANDLE JANITOR WING NUT 60|DUST MOP METAL FRAM,$215.40 ,WW GRAINGER,20-Aug-09,21-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$224.44 ,IMAGENETDEA,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$310.85 ,DON S MOBIL LOCK SHOP,3-Aug-09,5-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,"$1,176.30 ",IMAGENETDEA,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$739.00 ,SIMPLEX GRINNELL WEB P,31-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,PLASTIC DISINFECTING PAILS PK,$34.61 ,W W GRAINGER 916,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$110.28 ,MCKESSON MEDICAL SUPPL,27-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$131.00 ,SIEMENS WATER TECHNOLO,13-Aug-09,18-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|PADLOCK DIFFERENT KEY|MOP BUCKET 35 QT|SID,$163.27 ,W W GRAINGER 916,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,MOP WET 24 OZ NATURAL,$176.64 ,W W GRAINGER 916,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$188.44 ,MCKESSON MEDICAL SUPPL,20-Aug-09,21-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$238.36 ,STOCKARD SALES ASSOCIA,27-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$299.00 ,OKHIMA,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$338.63 ,PSS_2025,26-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$423.15 ,MCKESSON MEDICAL SUPPL,19-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$14.00 ,WM SUPERCENTER,24-Aug-09,25-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$17.10 ,GALT FOUNDATION,14-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$47.09 ,GALT FOUNDATION,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$50.36 ,PARTY GALAXY #200,24-Aug-09,25-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$305.26 ,OFFICE ZONE,12-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,Pens Red,$395.00 ,APIAN SOFTWARE,31-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$500.00 ,NIGP.ORG,25-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$500.00 ,NIGP.ORG,25-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$44.97 ,STAPLES 00111310,5-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,CORDMATE II WHT KIT WM|6' 16/2 INDOOR CORD BROWN|M,$65.37 ,LOWES #01580*,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$172.01 ,MEDCENTER,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$30.51 ,WAL-MART #0050,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,N/A|N/A|N/A|GENERAL TRANSACTION,$135.45 ,WAL-MART #0022,12-Aug-09,13-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C, 5G CRAPE MYRTLE ASSORTED|8 ANNUALS ASSORTED|3G CR ,$256.68 ,LOWES #01752*,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$117.00 ,AAON INC.,17-Aug-09,18-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$9.32 ,LOCKE SUPPLY - LAWTON,12-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,CONCRETE MIX 80# QUIKRETE,$13.52 ,LOWES #01724*,13-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$27.86 ,LAWTON BEARING SUPPLY,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$126.42 ,HOTEL SANTA FE,3-Aug-09,5-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$190.68 ,HOLIDAY INN XPRES HTL&,15-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$257.60 ,GAYLORD TEXAN FRONT DE,14-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$445.05 ,HILTON HOTELS,31-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$445.05 ,HILTON HOTELS,31-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$445.05 ,HILTON HOTELS,31-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$445.05 ,HILTON HOTELS,1-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$505.68 ,HOTEL SANTA FE,23-Aug-09,25-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$593.40 ,HILTON HOTELS,1-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$593.40 ,HILTON HOTELS,1-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$725.00 ,NIGP.ORG,17-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$741.75 ,HILTON HOTELS,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$741.75 ,HILTON HOTELS,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$741.75 ,HILTON HOTELS,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$741.75 ,HILTON HOTELS,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$741.75 ,HILTON HOTELS,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$741.75 ,HILTON HOTELS,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$778.05 ,RENAISSANCE HOTELS ST,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$804.70 ,HOTEL SANTA FE,24-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$890.10 ,HILTON HOTELS,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$890.10 ,HILTON HOTELS,3-Aug-09,4-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$890.10 ,HILTON HOTELS,3-Aug-09,4-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R, 1/2 T50 STAPLE 1250CT|STANLEY FM XTREME HAMMER TA ,$42.87 ,LOWES #00268*,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R, 6 HVY BARREL BOLT ZN 227-|PRS 18G 1 1/4 BRAD ,$59.81 ,LOWES #00268*,21-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,7/16IN X 4FT X 8FT OSB SHEATHI|R-13 KRAFT BATTS 23,$131.79 ,LOWES #00268*,19-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,MISCELLANEOUS OTHER,$191.20 ,KELLY-MOORE 8161604,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$203.55 ,CITY GLASS,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,1X6X8 TOP CHOICE #2 WHTWD BOAR|USG PLUS 3 READY MI,$398.76 ,LOWES #00268*,18-Aug-09,19-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$405.00 ,COMM GLASS AND MATERIA,19-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$442.95 ,CITY GLASS,25-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$483.01 ,CHEROKEE BLDG MTRL OF,20-Aug-09,21-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$499.99 ,SEARS ROEBUCK 1261,6-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,BARKER,J,HILITER PKT FGN EA,$11.40 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,BARKER,J,MRKR DRY ERASE 4/SET RD,$30.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,BARKER,J,GENERAL TRANSACTION,$116.00 ,BRENNANS ELECTRIC SERV,3-Aug-09,4-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,BARKER,J,GENERAL TRANSACTION,$169.94 ,KIAMICHI OPPORTUNITIES,14-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,BARKER,J,MRKR DRY ERASE 4/SET BK|MRKR DRY ERASE 4/SET B,$249.60 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,BARKER,J,GAF4756485031 MOISTENER SO|GAF6154117052 FILE EXP ,$326.02 ,CORP EXPR 800-582-4774,26-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,BARKER,J,GENERAL TRANSACTION,$406.17 ,GALT FOUNDATION,12-Aug-09,13-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,BARKER,J,GENERAL TRANSACTION,$475.44 ,DEPT OF CORRECTIONS,5-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,BARKER,J,TONER FAX TYPE1175 AC104 |GCR2077302053 TONER CTRG,$836.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$22.09 ,GALT FOUNDATION,14-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$49.76 ,MCKESSON MEDICAL SUPPL,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$74.45 ,WM SUPERCENTER,3-Aug-09,4-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$76.09 ,GALT FOUNDATION,31-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,Transaction Total,$125.23 ,MEDTRONIC EMERGENCY RE,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,SUBTOTAL|Wireless Media Desktop 1000 Ke,$161.96 ,DMI* DELL K-12/GOVT,27-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,N/A|N/A|BOOK APPT PLNR WK 10|FAX LASR PLN PPR|WRIS,$287.37 ,CORP EXPR 800-582-4774,24-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,N/A|N/A|GENERAL TRANSACTION,$561.00 ,GALT FOUNDATION,14-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,"$1,060.00 ",COMM GLASS AND MATERIA,26-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$72.00 ,CHRONICLE/PHILANTHROPY,31-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,POCKET FILE HANG RCYLD BLACK|FILE WALL LTR UNBREAK,$72.95 ,OFFICE DEPOT #1079,27-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GAF6209020020 MRKR SHARPIE,$87.60 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$89.00 ,M J POWERS & CO PUBLIS,21-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$119.99 ,STAPLES 00107326,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$171.80 ,MEDICAL ARTS PRESS,11-Aug-09,13-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$177.00 ,SASSI INSTITUTE,31-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,MISCELLANEOUS OTHER,$252.29 ,OKLAHOMA LEAGUE FORBLI,17-Aug-09,19-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$483.67 ,CENTER OF FAMILY LOVE,21-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,CUP SOUFFLE PAPER 1OZ|STRIPS RGNT MLTSTX10SG100|SY,$754.51 ,MCKESSON MEDICAL SUPPL,2-Aug-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,031.50 ",TRI STATE DISTRIBUTION,19-Aug-09,21-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,816.92 ",MEDTOX DIAGNOSTIC INC,21-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,893.00 ",XPEDX-INTL PAPER,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$2,118.00 ",SAMS INTERNET,20-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SALTZMAN,D,GENERAL TRANSACTION,$22.99 ,COPELINS OFFICE CENTER,12-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SALTZMAN,D,GENERAL TRANSACTION,$25.98 ,GILLIAM MUSIC,19-Aug-09,21-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$30.53 ,AT&T *8594021200001,28-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$100.00 ,BD OF LIC SOCIAL WORKE,4-Aug-09,5-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$249.00 ,INFORMA-USD-COM,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$250.00 ,AMER PSCH PUB INC,26-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$214.94 ,AIR AND WATER INC,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,OXIMETER DIGIT FINGER,$275.00 ,MCKESSON MEDICAL SUPPL,20-Aug-09,21-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,18V DRILL,$299.00 ,THE HOME DEPOT 3906,12-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$18.80 ,WAL-MART #0050,18-Aug-09,19-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$21.46 ,WAL-MART #0050,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$28.75 ,ACE TOWN & COUNTRY,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$100.07 ,AAON INC.,12-Aug-09,13-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$100.56 ,WAL-MART #0050,26-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$134.10 ,SADLER PAPER CO.,27-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$175.50 ,AAON INC.,20-Aug-09,21-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$189.00 ,CARTER'S FOOD CENTER,21-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,N/A|N/A|N/A|GENERAL TRANSACTION,$198.75 ,SADLER PAPER CO.,13-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$240.00 ,THE VINITA DAILY JOURN,14-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,N/A|N/A|GENERAL TRANSACTION,$250.19 ,TOTAL EQUIPMENT SALES,20-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$282.70 ,NORMAN PLUMBING OKC 58,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$439.98 ,GUYMAN STANDARD SUPPLY,24-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$25.00 ,OKLAHOMA BUSINESS SYST,21-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$52.06 ,WHITTON SUPPLY CO,5-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$77.00 ,DEWALT FCTRY SERV #033,17-Aug-09,18-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,PEN BALLPT STAMPED 'STA|PEN BALLPT STAMPED 'ST,$147.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$286.56 ,OKLAHOMA SPORTS & ORTH,13-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$292.75 ,CARSTENS INC,10-Aug-09,12-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GAF6154573120 FLDR MLA 1/3|GAF6155122040 LBL INKJT,$679.03 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GLOVE VNL PF PERF MED NS|GLOVE VNL PF PERF LG NS,$758.00 ,MCKESSON MEDICAL SUPPL,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$823.19 ,OKLAHOMA SPORTS & ORTH,11-Aug-09,12-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,N/A|N/A|NTBK LTR 1SUB 80SHT|CLEANER BOARD 8OZ|BOAR,"$1,104.06 ",CORP EXPR 800-582-4774,12-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,BNDG ELST 3''X5YDS NS LF|LANCET 25G FUTURA|CLIPPER,"$1,441.77 ",MCKESSON MEDICAL SUPPL,27-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,COTTON BALL MED NS|BAG PAT DRWST 20X20X4 WHT|SLPR,"$1,503.42 ",MCKESSON MEDICAL SUPPL,19-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GAF1958023151 CLOCK WALL 1|GAF6152510050 CLIPBOARD,"$1,516.19 ",CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,P CHANNEL WHT ELBOW INSIDE WM|P CHANNEL WHT ELBOW,$5.07 ,LOWES #01580*,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,SONY ICFC218 SINGLE ALARM RADI,$9.99 ,TARGET 00000190,11-Aug-09,12-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$38.98 ,S&S WORLDWIDE,20-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$76.80 ,S&S WORLDWIDE,18-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$82.30 ,WALKER STAMP & SEAL,11-Aug-09,12-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,CORDMATE II WHT KIT WM|1G NYLON BLNK PL 5129W-SP-L,$90.03 ,LOWES #01580*,12-Aug-09,13-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$114.75 ,RADIOLOGY CONSULTANTS,6-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,FLOWER JEWEL SHAPES(150PC)|MARVELOUS SUNCATCHER PA,$123.85 ,ORIENTAL TRADING CO,18-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$138.00 ,MEDCENTER,17-Aug-09,18-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$183.75 ,DOOR CONTROLS,6-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$196.00 ,TERRA TELECOM INC,13-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$212.50 ,ARCTIC CMI,11-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$225.00 ,LAB MEDICINE OF GREATE,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$382.92 ,REDI-TAG CORPORATION,4-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$385.85 ,GALT FOUNDATION,12-Aug-09,13-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$410.97 ,STAPLES DIRECT00209411,21-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$700.00 ,BRIGGS CORPORATION,27-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,CARD LASR 2.25X4 WE 240PK,$8.03 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,GAF6155139298 REINFORCMNT |GAF6156245110 BOOK WYWO,$40.04 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,N/A|N/A|GENERAL TRANSACTION,$79.28 ,WAL-MART #0151,5-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,CARD LASR 2.25X4 WE 240PK,$88.33 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,GCR2077303029 TONER CTRG M,$142.00 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,PEN BP RSVP MED BLACK,$196.25 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,GENERAL TRANSACTION,$205.73 ,WAL-MART #0151,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,SOLID DESTAINER 2-2.6LB,$307.80 ,ECOLAB CENTER,26-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,SOLID SILVER POWER 2-8LB|LIMEAWAY 4-1G,$634.35 ,ECOLAB CENTER,26-Aug-09,27-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$8.78 ,ATWOODS-DISTRIBUTING #,27-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$19.96 ,WAL-MART #0150,11-Aug-09,12-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,$195.43 ,WELTS MECHANICAL SERVI,8-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$7.68 ,WAL-MART #2734,19-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$11.52 ,WAL-MART #0212,17-Aug-09,18-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$12.79 ,COPELINS OFFICE CENTER,17-Aug-09,19-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$18.18 ,WAL-MART #0212,19-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$22.60 ,BINSWANGER GLASS #0615,5-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$30.94 ,CHARBROIL SERVICES GRP,9-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$35.43 ,WM SUPERCENTER,30-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B, USG ALL PURP MIX 61.7# PAIL|4-3/4 ROLLER REPLAC F ,$40.36 ,LOWES #01165*,19-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$40.88 ,WAL-MART #2734,30-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,REFRIGERATOR/FREEZER THERMOMET|SHOP VAC CLEANSTREA,$42.93 ,LOWES #01165*,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B, PADLOCK|3/8 CHAIN|PADLOCK|FOIL TAPE ,$60.98 ,THE HOME DEPOT 3906,12-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$98.16 ,WM SUPERCENTER,7-Aug-09,10-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$153.47 ,TRANSCRIPTIONGEAR,17-Aug-09,18-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$169.00 ,WAL-MART #2734,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$169.12 ,WM SUPERCENTER,17-Aug-09,18-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$169.98 ,WALGREENS #6477 Q03,14-Aug-09,17-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$347.00 ,SHOEMAKER AIR CONDITIO,18-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$378.00 ,WAL-MART #0050,4-Aug-09,5-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RIEFER,M,GENERAL TRANSACTION,$42.97 ,SAMSCLUB #8289,24-Aug-09,25-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RIEFER,M,GENERAL TRANSACTION,$60.00 ,B & M CLEANERS & GIF,20-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$18.24 ,WAL-MART #0010,5-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$27.00 ,WAL-MART #0010,19-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$38.92 ,WAL-MART #0010,19-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$58.00 ,KU CENTER FOR RESEARCH,19-Aug-09,20-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,N/A|N/A|N/A|GENERAL TRANSACTION,$478.82 ,WAL-MART #0010,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROLIN,S,GENERAL TRANSACTION,$250.00 ,SAMS OPTICAL PENN SQ L,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, LABEL P/S 3/4 DIA FLO.GRN 1008 ,$6.99 ,OFFICE DEPOT #582,12-Aug-09,14-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,5G BOTTLE WATER EXCHANGE - $6.,$27.96 ,LOWES #01724*,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$39.99 ,STAPLES 00107326,5-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$40.90 ,CFS PRODUCTS,21-Aug-09,24-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$41.20 ,USI ED GOV,6-Aug-09,7-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$44.94 ,DS *DRUGSTORE.COM,18-Aug-09,18-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$59.80 ,PAYPAL *SHOPHOLIC5,27-Aug-09,28-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$67.46 ,DEPT OF CORRECTIONS,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$85.80 ,STAPLES 00107326,5-Aug-09,6-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$154.99 ,SCHOOL OUTFITTERS,31-Jul-09,3-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$196.05 ,WAL-MART #0050,28-Aug-09,31-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$335.00 ,RUSSELL W KOHL MD PLLC,25-Aug-09,26-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,10-Aug-09,11-Aug-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$582.53 ,DELCO DIESEL SERVICES,2-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,($150.00),SERENITYHEALTHCOM,21-Sep-09,29-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$15.00 ,WM SUPERCENTER,23-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$15.00 ,MILLER GLASS CO,14-Sep-09,15-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, BOARD DRY ERS 1.5'X2' AL ,$19.06 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$585.30 ,CHD*C AND H DISTRIBTRS,1-Sep-09,1-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,MISCELLANEOUS|MISCELLANEOUS|XBOX 360 FIGHT NIG,$589.96 ,TARGET 00022202,31-Aug-09,1-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$171.56 ,GOODYEAR AUTO SVS CT 4,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$173.75 ,CROWN AWARDS INC,2-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,($95.12),SEARS.COM 9300,21-Sep-09,23-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$21.98 ,RADIOSHACK COR00194811,15-Sep-09,16-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$8.59 ,S&S WORLDWIDE,21-Sep-09,23-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$23.70 ,GALT FOUNDATION,31-Aug-09,1-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$24.00 ,WALKER STAMP & SEAL,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$9.00 ,UNITED REFRIG BR #H8,1-Sep-09,2-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$9.18 ,HAGAR RESTAURANT SERVI,31-Aug-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$23.67 ,WAL-MART #0050,29-Sep-09,30-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$7.69 ,ACE TOWN & COUNTRY,3-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$251.52 ,GALT FOUNDATION,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$279.60 ,PRISM PLACE,28-Sep-09,29-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$280.00 ,WWW CARF ORG,23-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$214.71 ,BRIGGS CORPORATION,3-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, LINER 40X48IN PK250 ,$306.50 ,W W GRAINGER 916,3-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$307.45 ,HDI*HELLO DIRECT INC,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$308.00 ,PAYPAL *WEIGHTEDWEA,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,WATER FILTER|WATER FILTER,$238.00 ,THE HOME DEPOT 3906,2-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$389.99 ,SWEETWATER SOUND,22-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RIEFER,M,GENERAL TRANSACTION,$282.56 ,WELTS MECHANICAL SERVI,4-Sep-09,9-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,9981 002100|9981 004100|9981 013100,$284.03 ,ALLIED ELECTRONICS INC,22-Sep-09,22-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$428.72 ,WAL-MART #0622,28-Sep-09,29-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$308.50 ,DEPT OF CORRECTIONS,1-Sep-09,2-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$240.00 ,SURPLUS PUBLIC AUCTION,21-Sep-09,22-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$242.28 ,GOODYEAR AUTO SVS CT 4,9-Sep-09,11-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$341.39 ,HDI*SHOP.JABRA.COM,1-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$341.91 ,AUTOMATED BUILDING SYS,29-Sep-09,30-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$344.95 ,SENSORY COMFORT CENTER,28-Sep-09,30-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$434.00 ,TSA-LA-GI AUTOMOTIVE,1-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$435.00 ,AMERICAN TELEMEDICINE,21-Sep-09,23-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$135.68 ,BRIGGS CORPORATION,11-Sep-09,11-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$348.38 ,S&S WORLDWIDE,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,GENERAL TRANSACTION,$179.99 ,STAPLES 00107334,23-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,@NEBULIZER AEROMIST EPIC CLA,$118.63 ,MEDLINE INDUSTRIES,16-Sep-09,17-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$34.46 ,GRAVES MENU MAKER FOOD,1-Sep-09,2-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,N/A|N/A|N/A|GENERAL TRANSACTION,$683.35 ,SADLER PAPER CO.,28-Sep-09,29-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$501.56 ,WAL-MART #1626,17-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,MISCELLANEOUS|WII HW WHITE|NINTENDO WII NUNC,$504.93 ,TARGET 00022202,21-Sep-09,22-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$155.00 ,THE LAWTON CONSTITUTIO,21-Sep-09,23-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$209.82 ,WAL-MART #2734,4-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$212.00 ,HAGAR RESTAURANT SERVI,14-Sep-09,17-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,XBOX 360 ELITE CONSOLE|XB360 ACC WIRELESS C,$299.99 ,TARGET 00022202,1-Sep-09,2-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,N/A|N/A|N/A|GENERAL TRANSACTION,$158.29 ,WAL-MART #0010,2-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROLIN,S,GENERAL TRANSACTION,$57.00 ,GREYHOUND LINES 2394,31-Aug-09,2-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,TOSS PILLOW MICRORIBBED GREEN|TOSS PILLOW RAYON,$304.84 ,TARGET 00018606,28-Sep-09,29-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,THREAD SEAL TAPE 1/2 X 520|6.75TP B&S PUSH TROYBIL,$234.43 ,LOWES #02571*,9-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$236.00 ,VALLEY LASER,16-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$333.00 ,VALLEY LASER,4-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$10.60 ,WAL-MART #0050,17-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$24.99 ,PAYLESSSHOESOU00067272,16-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,($9.18),HAGAR RESTAURANT SERVI,9-Sep-09,11-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,($8.67),ALLIED ELECTRONICS INC,25-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$62.85 ,DAVIDS CARPET & TILE,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$62.98 ,SHERWIN WILLIAMS #7148,16-Sep-09,17-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$90.00 ,TULSA SPEECH AND HEARI,25-Aug-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$90.00 ,RADIO HQ INC,22-Sep-09,23-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$100.00 ,TSA-LA-GI AUTOMOTIVE,1-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,$75.00 ,OKAPP,8-Sep-09,9-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$75.00 ,OKAPP,8-Sep-09,9-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$75.00 ,OKAPP,8-Sep-09,9-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$183.00 ,BINSWANGER GLASS #635,10-Sep-09,11-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$260.00 ,NEOPOST INC,31-Aug-09,1-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$200.41 ,VOICE PRODUCTS INC,23-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$200.44 ,DEI EQUIPMENT CAMBR,25-Sep-09,28-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$224.44 ,IMAGENETDEA,9-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,SSBS,$225.15 ,XEROX CORP. XCS/RBO,3-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,65R30/FL-130V/|F32T8/SP35/U/6/ FLUOR LAMP,$165.36 ,GEXPRO,4-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, LIQUID DISH DETERGENT 1 GAL|SOAP HAND 1 G ,$165.52 ,W W GRAINGER 916,16-Sep-09,17-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SALTZMAN,D,GENERAL TRANSACTION,$398.82 ,OKLAHOMAN-SUBSCRIPTION,17-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,$400.00 ,NATIONAL EMPOWERMENT C,19-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$639.20 ,COMANCHE HOME CENTER,3-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ARTS AND CRAFTS,$649.92 ,MICHAELS #1104,17-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$650.10 ,HYATT HOTELS REGENCY O,20-Sep-09,22-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,MISCELLANEOUS OTHER,$292.44 ,CENTRAL OKLAHOMAWINLSN,8-Sep-09,9-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$6.38 ,RADIOSHACK COR00184267,24-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,($316.89),COMFORT INNS/SUITES NE,23-Apr-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,($299.99),TARGET 00022202,1-Sep-09,2-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$18.00 ,WAL-MART #0050,24-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$25.00 ,UNIVERSITY MUFFLER SHO,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,($59.12),BUCK'S PROPANE,1-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,PWR RTD BELT,$11.99 ,OREILLY AUTO 00002303,31-Aug-09,2-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$12.02 ,WAL-MART #0576,14-Sep-09,15-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$593.49 ,ONLINE SPORTS COM,29-Sep-09,30-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,($21.28),ALLIED ELECTRONICS INC,30-Sep-09,30-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T, FILE WALL LTR UNBREAK 3PK CLR ,($20.99),OFFICE DEPOT #1079,31-Aug-09,2-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$12.78 ,DUNKIN #300978 Q35,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$16.88 ,WAL-MART #0050,2-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$20.00 ,DEPT OF CORRECTIONS,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$20.00 , SLRS INC. ,2-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$13.38 ,GALT FOUNDATION,4-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$20.73 ,WAL-MART #0564,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$24.75 ,OFFICE ETC,14-Sep-09,16-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,($12.14),UNITED RENTALS,22-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$19.00 ,THE BATTERY CENTER,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$576.72 ,REGAL PLASTIC SUPPLY,1-Sep-09,2-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$578.50 ,UNITED REFRIG BR #H8,15-Sep-09,16-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$580.43 ,HYATT HOTELS GRAND CHA,27-Sep-09,29-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RIEFER,M,GENERAL TRANSACTION,$80.04 ,SAMSCLUB #8289,24-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$80.38 , BEYOND PLAY LLC ,23-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,SKIL 30PC ROUTER BIT SET 9103,$89.97 ,LOWES #01724*,21-Sep-09,22-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C, BOARD CORK 2'X3' OK|BOARD CORK 3'X4' AL ,$128.39 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$128.80 ,GAYLORD TEXAN FRONT DE,14-Sep-09,16-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$339.46 ,OKLAHOMA PRODUCTION CE,22-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$518.00 ,DANNYS TV AND APPLIANC,4-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,$83.75 ,PAYPAL *PALLASCOMMU,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,2009-2010 Academic Pocket Plan,$83.88 ,AMAZON.COM,31-Aug-09,1-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M, GAF6159210042 STAPLER ELEC ,$84.10 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$119.90 ,SOHL PAINT & DECORATIN,8-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$134.06 ,COPELINS OFFICE CENTER,16-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$193.59 ,REGAL PLASTIC SUPPLY,16-Sep-09,17-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,Roll-Up Electric Piano,$194.82 ,TGT*TARGET.COM,25-Sep-09,28-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$194.91 ,FLAGHOUSE INC,23-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$144.84 ,PLAY IT AGAIN SPORTS,31-Aug-09,2-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$146.34 ,WAL-MART #0050,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, FLDR DT 1/3 LTR PK|FLDR ET 1/2-1 LTR MLA ,$212.60 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SALTZMAN,D,GENERAL TRANSACTION,$526.22 ,S&S WORLDWIDE,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$179.00 ,CMI EDUCATION INSTITUT,4-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$75.00 ,OKAPP,8-Sep-09,9-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$75.00 ,OKAPP,9-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$1,313.03 ",SEARS.COM 9300,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$1,325.48 ",SOUTHPAW ENTERPRISES I,28-Sep-09,29-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,"$1,340.64 ",BRIGGS CORPORATION,4-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$100.06 ,AUTISM LINK,23-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$100.56 ,WAL-MART #0050,23-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,65R30/FL-130V/,$110.88 ,GEXPRO,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$26.94 ,ZZOUNDS.COM,25-Sep-09,28-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,DYNEX DX-LTLOCK CABL|DYNEX DX-LTLOCK CABL,$45.98 ,BEST BUY 00002204,15-Sep-09,16-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$31.00 ,WAL-MART #2734,24-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RIEFER,M,GENERAL TRANSACTION,$35.73 ,KATOM RESTAURANT SUPPL,22-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$57.20 ,C & E LAWN EQUIPMENT,15-Sep-09,17-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$57.50 ,A&B AUTOMOTIVE,28-Sep-09,30-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,(167145)VINYL N46X64 WHITE|(167171)VINYL N 58X64 W,$57.59 ,LOWES #00268*,8-Sep-09,9-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R, 1/4 ODX20'COP COIL|FLARING TOOL SET|1/4 FLARE NUT ,$64.02 ,LOWES #01724*,14-Sep-09,15-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$47.15 ,FIRST HEALTHCARE PRODU,9-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$47.50 ,WAL-MART #0269,14-Sep-09,15-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$51.92 ,AMUNDSEN FOOD EQUIPMEN,1-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$58.00 ,KU CENTER FOR RESEARCH,4-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$58.00 , SLRS INC. ,2-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,Freight Charge|BATTLE RIP BDU TROUSERS,$84.97 ,GAL*GALLS INC,2-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,F5BX/827/ECO/|F96T12/CW/WM/ECO/FLUOR LAMP,$136.70 ,GEXPRO,16-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,PILLOW WOOLRICH BEAR|PILLOW WOOLRICH B,$136.91 ,TARGET 00000430,17-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$137.53 ,LOCKE SUPPLY - LAWTON,17-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$538.28 ,DREAM ESSENTIA00 OF 00,3-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$163.00 ,OUR CREATIVE MINDS INC,24-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$181.60 ,KIAMICHI OPPORTUNITIES,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$7.00 ,WAL-MART #0050,29-Sep-09,30-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, N/A|N/A|Kit BloodSpillClean-up|Gloves PolyDisposab ,$81.27 ,BOB BARKER COMPANY,8-Sep-09,9-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$269.50 ,ENGLISH INTERIORS,31-Aug-09,1-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$270.28 ,GAYLORD NATIONAL F/D,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$270.75 ,MAGAZINES.COM,5-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C, WASTE CONT AT-YOUR-DSPSL ,$408.60 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$298.22 ,SOHL PAINT & DECORATIN,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$410.05 ,SENSORYCRITTERSCOM,24-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,$411.15 ,COURAGE TO CHANGE,24-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,TOSS PILLOW SUEDE BLUE|TOSS PILLOW CH CATTAIL SU,$671.32 ,TARGET 00000430,28-Sep-09,29-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$451.35 ,PSS_2025,16-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SALTZMAN,D,GENERAL TRANSACTION,$452.39 ,DISPLAYS 2 GO,31-Aug-09,1-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$455.40 ,APA IN HOUSE ACTIVITY,1-Sep-09,2-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$455.40 ,APA IN HOUSE ACTIVITY,16-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$456.30 ,INDUSTRIAL SOAP INC,22-Sep-09,23-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$141.00 ,E SYSTEM SALES INC,2-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$112.04 ,THE ST JOHN COMPANIES,9-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$85.00 ,RRR INC.,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$85.97 ,LOCKE SUPPLY - WE LAWT,21-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$95.15 ,GALT FOUNDATION,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$104.40 ,GRISSOMS LLC,8-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$104.80 ,KIAMICHI OPPORTUNITIES,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$113.00 ,MOBILE MINI,4-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$123.90 ,CENTER OF FAMILY LOVE,8-Sep-09,9-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$124.69 ,WAL-MART #0050,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, RUBRBAND #64 1#/BG ,$36.30 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$41.85 ,IMPRESS OFFICE SUPPLY,17-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,N/A|N/A|GENERAL TRANSACTION,$32.92 ,WAL-MART #0050,10-Sep-09,11-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$52.93 ,DAVES SMALL ENGINE,3-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$128.80 ,GAYLORD TEXAN FRONT DE,14-Sep-09,16-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$129.17 ,LOCKE SUPPLY - WE LAWT,3-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$67.46 ,DEPT OF CORRECTIONS,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,$98.85 ,QUITEHEADPHONES.COM,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$98.96 ,WM SUPERCENTER,22-Sep-09,23-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|GENERAL TRANSACTION,$88.59 ,WAL-MART #0269,14-Sep-09,15-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,HALLOWEEN ICONIC BUTTERMINTS|CANDY CORN TREAT BAGS,$88.60 ,ORIENTAL TRADING CO,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,HUSQVARNA T35 TRIMMER HEAD|HUSQVARNA 3LB .095 TITA,$88.82 ,LOWES #02571*,10-Sep-09,11-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$89.00 ,800-436-9269 HAYMARKET,2-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$108.93 ,CRICUTXPRES,24-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,"$1,256.32 ",JCPENNEY.COM,23-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,HoMedics Body Revitalizer 5,$129.87 ,TGT*TARGET.COM,25-Sep-09,28-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$44.88 ,WAL-MART #2734,22-Sep-09,23-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SHOP VAC CLEANSTREAM CART FILT,$29.97 ,LOWES #01165*,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$30.00 ,REGAL PLASTIC SUPPLY,16-Sep-09,17-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$50.01 ,SMITH DISTRIBUTING COM,15-Sep-09,16-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,"$1,275.00 ", HIGH-TECH-TRONICS INC ,2-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,"$1,300.00 ",BRIGGS CORPORATION,15-Sep-09,15-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,DURACELL AA 16PK|DURACELL AAA 16PK,$39.88 ,LOWES #01818*,2-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$40.00 ,OKAPP,8-Sep-09,9-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,CAR RENTAL,$40.00 ,ENTERPRISE RENT-A-CAR,17-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,CAR RENTAL,$40.00 ,ENTERPRISE RENT-A-CAR,25-Sep-09,28-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K, 3MLNGMSK2 6P ,$73.94 ,THE HOME DEPOT 3906,16-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$854.61 ,CUSTOMER EQUIPMENT S,8-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,121148729,$720.00 ,ASD SPECIALTY HEALTHCA,1-Sep-09,2-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,TEKS LATHE|ADHESIVE|WALL BASE|VINYL TILE,$721.77 ,THE HOME DEPOT 3906,2-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,$724.02 ,APC*ALLPOSTERS.COM,19-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$727.61 ,FLAGHOUSE INC,21-Sep-09,23-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,"$1,914.00 ",PAYPAL *WEIGHTEDWEA,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$59.13 ,UNITED REFRIG BR #H8,24-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$320.91 ,HDI*HELLO DIRECT INC,2-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$322.30 ,BRADY'S GLASS,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$245.60 ,SHERWIN WILLIAMS #7474,15-Sep-09,16-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,GENERAL TRANSACTION,$265.10 ,OKLAHOMA PRODUCTION CE,3-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$442.05 ,PRECISION-TIMEMED-PHAR,16-Sep-09,16-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,ARTS AND CRAFTS,$442.30 ,MICHAELS #9971,14-Sep-09,15-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$138.64 ,ALBRIGHT STEEL & WIRE,31-Aug-09,1-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C, RIBN TW WHLWRTR3/5 CORR|RIBN LO IBM WHLWTR 3/5/6|F ,$494.24 ,STAPLESCONTRACTCOMMERC,4-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$549.00 , ENTRUST INC ,14-Sep-09,16-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROLIN,S,GENERAL TRANSACTION,$550.00 ,PAYPAL *AADPRT,2-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$556.24 ,FEDERAL COPRORATION,9-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$665.25 ,EMSCO ELECTRIC SUPPLY,16-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$184.95 ,LEGAL ACTION CENTER,2-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,RENTAL DEPOSIT,$185.00 ,UNITED RENTALS,22-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$139.50 ,THE LAWTON CONSTITUTIO,3-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PRUETT,R,N/A|N/A|GENERAL TRANSACTION,$140.00 ,AMA PROFILES,4-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$140.01 ,TGT*TARGET.COM,16-Sep-09,16-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|SHAFT COUPLER INSERT|PAINT ROLLER NAP 3/8 ,$570.70 ,W W GRAINGER 916,3-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$187.00 ,ELI RESEARCH SUBSCRIPT,9-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ARTS AND CRAFTS,$79.98 ,MICHAELS #1674,17-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,MISCELLANEOUS|XBOX 360 GUITAR HERO 5,$79.99 ,TARGET 00022202,1-Sep-09,2-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$2,010.64 ",NATIONAL AUTISM RES,24-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,"$2,033.85 ",SERENITYHEALTHCOM,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,OVERLAY 33X72X2'' FM CNVLT|SLPR TRED MATE ADLT RBL,"$2,101.03 ",MCKESSON MEDICAL SUPPL,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,N/A|N/A|GENERAL TRANSACTION,"$1,065.93 ",STAPLES 00107326,21-Sep-09,22-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$1,087.71 ",FEDERAL COPRORATION,21-Sep-09,22-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,"$1,100.00 ", HIGH-TECH-TRONICS INC ,22-Sep-09,23-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,"$1,125.00 ",GLACIER POINT SOLUTION,29-Sep-09,30-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GE232MAX-N/ULTRA/|GEM175MLTAC3-5/1 175W MH M57 Q|M,"$1,774.62 ",GEXPRO,24-Sep-09,28-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$825.30 ,S&S WORLDWIDE,21-Sep-09,23-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, N/A|N/A|RLLR BALL PEN ARRW HD BK|PEN BLPT ESYTCH F ,$831.50 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$840.00 ,WWW CARF ORG,22-Sep-09,23-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$2,589.35 ",FLAGHOUSE INC,21-Sep-09,22-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|GENERAL TRANSACTION,$995.00 ,A AND A SCALES,28-Sep-09,29-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$999.96 ,HAYNEEDLE INC,28-Sep-09,29-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,816.95 ",MEDTOX DIAGNOSTIC INC,29-Sep-09,30-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,"$1,831.45 ",SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$1,868.80 ",WESCO DISTRIBUTION #57,22-Sep-09,23-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$700.45 ,MANSION SPORTS,23-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$704.00 ,CRAFTMASTER HARDWARE C,24-Sep-09,28-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$2,310.00 ",PAYPAL *WEIGHTEDWEA,3-Sep-09,4-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$963.00 ,CLOUSES GLASS & MIRROR,25-Sep-09,28-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,1000-130V/ CLR PS52 MOG LAMP|F32T8/SP41/ECO/|F34CW,"($1,218.02)",GEXPRO,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|GENERAL TRANSACTION,"$1,614.56 ",SOUTH CENTRAL INDUSTRI,14-Sep-09,16-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$42.21 ,HEALTHCARE LOGISTICS I,16-Sep-09,17-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$65.00 ,DAVIS AIR CONDITIONING,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|GENERAL TRANSACTION,$48.92 ,CLIFFORD POWER SYSTEMS,29-Sep-09,30-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|GENERAL TRANSACTION,$76.70 ,HAGAR RESTAURANT SERVI,24-Sep-09,28-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,PROPANE & TANK SALE - BLUE RHI|5GL OLY 15YR INT FL,$87.74 ,LOWES #02571*,4-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,N/A|N/A|DISPOSABLE EAR PLUGS 80PK|31 QT MOP BUCKET,$87.86 ,LOWES #01818*,2-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$125.00 ,C & C TILE AND CARPET,8-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,LONG MASK|LONG MASK,$65.94 ,THE HOME DEPOT 3906,9-Sep-09,11-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$104.94 ,ALBEE BABY,24-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|N/A|GENERAL TRANSACTION,$104.96 ,SYX*TIGERDIRECT.COM,9-Sep-09,9-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$60.00 ,UNIVERSITY MUFFLER SHO,17-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,SOUND SPA NATURAL SOUNDS|SOUND SPA NATURAL S,$96.56 ,TARGET 00013979,17-Sep-09,18-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$97.26 ,PRO POWER EQUIPMENT,17-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$105.96 ,LOCKE SUPPLY - LAWTON,28-Sep-09,30-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,SLPR TRED MATE XL GRAY,$106.56 ,MCKESSON MEDICAL SUPPL,19-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$115.90 ,RADIO HQ INC,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PRUETT,R,GENERAL TRANSACTION,$33.00 ,AMA PROFILES,8-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,UR-IRED IDC SPLICE CONNECTOR|TERMINAL KIT W/TOOL 2,$33.32 ,LOWES #01724*,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,M/P ADH|STEEL WHEEL,$37.71 ,THE HOME DEPOT 3906,9-Sep-09,11-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,USG LTWT PLS,$43.44 ,THE HOME DEPOT 3906,23-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$33.98 ,ATWOODS-DISTRIBUTING #,11-Sep-09,14-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,CAR RENTAL,$54.12 ,ENTERPRISE RENT-A-CAR,15-Sep-09,16-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,$54.35 ,WAL-MART #2734,16-Sep-09,17-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$60.60 ,WM SUPERCENTER,4-Sep-09,7-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,MISCELLANEOUS OTHER,$44.44 ,CENTRAL OKLAHOMAWINLSN,25-Sep-09,28-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$66.38 ,PARAGON INTERNATIONAL,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$49.88 ,WAL-MART #0150,2-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$72.69 ,C & E LAWN EQUIPMENT,1-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$55.00 ,JOHNSON & JOHNSON LOCK,15-Sep-09,17-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKER,C,1000-130V/ CLR PS52 MOG LAMP|39A 7-1/2S/CO 7.5WATT,"$1,218.02 ",GEXPRO,9-Sep-09,11-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,ADHESIVE|WALL BASE|VINYL TILE,$814.44 ,THE HOME DEPOT 3906,15-Sep-09,17-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$817.15 ,HP DIRECT-PUBLICSECTOR,20-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,1X8X8 #2 TOP CHOICE WHTWD BOAR|GYPSUM FS 4X8 5/8 I,$818.32 ,LOWES #01724*,16-Sep-09,17-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|GENERAL TRANSACTION,$934.45 ,ATOMIC SERVICES INC,17-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$935.75 ,PAYPAL *RDHPRODUCTI,18-Sep-09,21-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, FLDR MLA ET STR LGL F13 ,$745.59 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$70.38 ,SOHL PAINT & DECORATIN,1-Sep-09,3-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$101.97 ,STAPLES 00111310,8-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$75.24 ,CENTER OF FAMILY LOVE,9-Sep-09,10-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$76.61 ,HEALTHCARE LOGISTICS I,24-Sep-09,25-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$111.98 ,ONLINE SPORTS COM,23-Sep-09,24-Sep-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$144.70 ,LOCKE SUPPLY - LAWTON,27-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$147.25 ,BROWN'S CARPET,19-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$32.00 ,LARRANCE STEEL,15-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$34.00 ,ALBRIGHT STEEL & WIRE,6-Oct-09,7-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$38.04 ,LOCKE SUPPLY - LAWTON,13-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$45.00 ,PRIEST BROTHERS C AND,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$45.05 ,DEPT OF CORRECTIONS,13-Oct-09,14-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$52.37 ,E & M DISTRIBUTORS,8-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$66.62 ,COMANCHE HOME CENTER,13-Oct-09,14-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|GAF6154522010 FLDR PB 6SEC|GAF6453603001 P,$363.60 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GAF4756485031 MOISTENER SO|GAF6150511183 GLUE MULT,$375.47 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$402.28 ,INDUSTRIAL SOAP INC,22-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$480.53 ,WKH*LIPPINCOTT WMS/WIL,2-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,PEN BLPT RET FN BK EA|PEN BALLPT HEX BAR FN PT |PE,$506.40 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$539.30 ,GALT FOUNDATION,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|STAPLE REMOVER UNIV|NEEDLE HYPO 21X1|STRIP,$799.80 ,MCKESSON MEDICAL SUPPL,11-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|N/A|N/A|N/A|N/A|BK APPT WK 8X4 7/8 BLK 10|,$911.80 ,STAPLESCONTRACTCOMMERC,24-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,097.95 ",S&S WORLDWIDE,2-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,816.99 ",MEDTOX DIAGNOSTIC INC,28-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|GENERAL TRANSACTION,"$2,035.00 ",SOUTH CENTRAL INDUSTRI,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$20.00 ,WAL-MART #0050,13-Oct-09,14-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$48.00 ,WAL-MART #0022,15-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$189.85 ,PESI LLC,6-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,($5.45),WAL-MART #0050,30-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$8.50 ,WAL-MART #0050,7-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$145.83 ,WAL-MART #0050,21-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$193.56 ,WAL-MART #0050,1-Oct-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$174.29 ,BROWN'S CARPET,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$255.68 ,COMANCHE HOME CENTER,27-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$263.09 ,LOCKE SUPPLY - LAWTON,20-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$304.79 ,SOHL PAINT & DECORATIN,13-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$365.65 ,COMANCHE HOME CENTER,8-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$383.52 ,COMANCHE HOME CENTER,15-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$16.29 ,WHITE ELECTRICAL SUPPL,22-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, GYPSUM FS 4X8 5/8 IN TYPE X|6X1-5/8 FINETHREADSHR ,$38.45 ,LOWES #02571*,12-Oct-09,13-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,1X4X6 TOP CHOICE #2 WHTWD BOAR|2X4X92 5/8 KD WW SE,$98.11 ,LOWES #02571*,20-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,VB ENTRY JUNO,$115.48 ,LOWES #02571*,22-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, 5/8 X100' RBR/VINYL GARDEN HOS|HITACHI 18V 1/2 CR ,$214.96 ,LOWES #02571*,20-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$519.96 ,WHITE ELECTRICAL SUPPL,14-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,1.25 HP 208-230/460V 3 PH,"$1,619.00 ",WW GRAINGER,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, PPR ROLL CSHRG 1.75 X150' ,$18.82 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,5G BOTTLE WATER EXCHANGE - $6.,$34.95 ,LOWES #01724*,2-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GAF6151312010 EASEL PAD 25,$40.00 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|RIBN TW CORR AX300 SER|RIBN LO IBM WHLWTR,$46.44 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|N/A|GENERAL TRANSACTION,$46.66 ,WAL-MART #0269,19-Oct-09,20-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$57.59 ,S&S WORLDWIDE,20-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PRUETT,R,GENERAL TRANSACTION,$33.00 ,AMA PROFILES,20-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PRUETT,R,GENERAL TRANSACTION,$84.00 ,AMA PROFILES,15-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PRUETT,R,GENERAL TRANSACTION,$140.00 ,AMA PROFILES,28-Oct-09,30-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PRUETT,R,GENERAL TRANSACTION,$140.00 ,AMA PROFILES,28-Oct-09,30-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,($58.00),KU CENTER FOR RESEARCH,7-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,($55.92),FRANKLINCOVEYPRODUCTS,15-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$5.18 ,WAL-MART #0010,5-Oct-09,6-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$36.00 ,MEDI-SCRIPTS,6-Oct-09,7-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$55.92 ,FRANKLINCOVEYPRODUCTS,6-Oct-09,6-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$55.92 ,FRANKLINCOVEYPRODUCTS,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,N/A|N/A|GENERAL TRANSACTION,$160.84 ,WAL-MART #0010,5-Oct-09,6-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,N/A|N/A|N/A|GENERAL TRANSACTION,$274.44 ,WAL-MART #0010,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,"$2,200.00 ",TSA-LA-GI AUTOMOTIVE,21-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$60.81 ,KIAMICHI OPPORTUNITIES,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$77.18 ,THE ST JOHN COMPANIES,14-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,CORDLESS PHONE PANASONIC KX-TG,$82.26 ,WWW.NEWEGG.COM,30-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$85.70 ,ALLEGRO MEDICAL,7-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$90.10 ,CARDIAC SCIENCE CORPOR,12-Oct-09,13-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,CONTAINER SPEC W/LID 4OZ|CONTAINER SPEC W/LID 4OZ,$93.10 ,MCKESSON MEDICAL SUPPL,15-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|24/4 PAIR CAT 5E PULL BOX 1000|PHONE MNT P,$98.94 ,LOWES #01724*,14-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,CONTAINER SPEC W/LID 4OZ|CONTAINER SPEC W/LID 4OZ,$102.90 ,MCKESSON MEDICAL SUPPL,17-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$106.00 ,PAPER THERMOMETER CO,30-Sep-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$108.50 ,THE LAWTON CONSTITUTIO,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,NTBK CMPSN CLG RUL WE,$113.76 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,($9.98),LOWES #01165*,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$8.95 ,CHARBROIL SERVICES GRP,8-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,1/4X3/8SQ SFT GRP NTCH TRWL 39,$9.98 ,LOWES #01165*,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$12.78 ,LOCKE SUPPLY - NORMAN,13-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$23.00 ,WM SUPERCENTER,21-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$29.99 ,WALGREENS #3647 Q03,1-Oct-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$37.45 ,ACE HARDWARE # 11604-N,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$38.32 ,WAL-MART #2734,30-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$54.80 ,KEYSTONE ENTERPRISES I,21-Sep-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$85.09 ,LOCKE SUPPLY - WE LAWT,14-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R, JOINT TAPE GYP 250' ROLL|KOBALT BUCKET TROWEL 6 |K ,$93.09 ,LOWES #01724*,28-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$94.98 ,SOHL PAINT & DECORATIN,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$101.91 ,MTD*CUB CADET,29-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$110.21 ,LOCKE SUPPLY - WHC LAW,26-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$113.03 ,DESIGNER DOORS INC,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$122.00 ,HALL'S TOWING,27-Oct-09,30-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$140.43 ,AUBUCHON HARDWARE,23-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|GENERAL TRANSACTION,$118.00 ,APOTHECARY PRODUCTS IN,2-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|GENERAL TRANSACTION,$118.24 ,DEPT OF CORRECTIONS,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,EASEL ECON PRES EA,$144.52 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$149.21 ,HDI*HELLO DIRECT INC,15-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,CORR PEN PKT FN WE|CORR FLUID MLTPURP WE|PCL WD NO,$154.76 ,STAPLESCONTRACTCOMMERC,14-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$178.46 ,MEDTOX DIAGNOSTIC INC,26-Oct-09,27-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$199.98 ,STAPLES 00107326,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$210.56 ,GOODYEAR AUTO SVS CT 4,13-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,FLASH 2G KST SD SD 2GBET R|MOUSE MICROSOFT OPTICAL,$245.07 ,WWW.NEWEGG.COM,12-Oct-09,13-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|N/A|GENERAL TRANSACTION,$302.45 ,LEXI COMP INC,2-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|GENERAL TRANSACTION,$312.60 ,STAPLES DIRECT00209908,1-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$312.95 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$709.39 ,BESTBUYCOM 88994009,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$1,016.35 ",PAYPAL *RDHPRODUCTI,2-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$1,217.87 ",SSI*SPORTMSPRKABILITAT,26-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$70.50 ,PRISM PLACE,6-Oct-09,7-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$134.94 ,ADCO MEDICAL INC,24-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$420.00 ,GALT FOUNDATION,1-Oct-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$436.50 ,S&S WORLDWIDE,22-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$491.00 ,ARCTIC CMI,30-Sep-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$798.32 ,BRIGGS CORPORATION,1-Oct-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$864.10 ,BRIGGS CORPORATION,16-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,"$1,132.68 ",STERIS CORPORATION,27-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,400 Foam Earbud Earpad Replace,$35.82 ,AMAZON MKTPLACE PMTS,29-Oct-09,30-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$37.11 ,AT&T *8594021200001,27-Oct-09,27-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$57.09 ,AT&T *8594021200001,22-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$149.00 ,ZOOMERANG,27-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$202.40 ,WAL-MART #2804,12-Oct-09,13-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$255.77 ,DEEP FORK GRILL THE,29-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,PURCHASE,$495.00 ,GG *GARTNER GROUP,22-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$2,010.98 ",MANSION SPORTS,2-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$3,000.00 ",SOUTHPAW ENTERPRISES I,20-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,($36.82),LOWES #01580*,20-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,ENERGIZER 2PK ECONOMY FLASH|ENERGIZER 2PK EC,$16.92 ,TARGET 00000190,2-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,(167061)VINYL N 36X64 ALABASTE,$18.97 ,LOWES #01580*,6-Oct-09,7-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$37.56 ,VOSS LIGHTING #35,1-Oct-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GL SAFETY YELLOW RUST-OLEUM|15 OZ PRO MARKNG CAUTI,$45.25 ,LOWES #01580*,2-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$55.00 ,CULLIGAN OF TULSA,6-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$116.86 ,REDI-TAG CORPORATION,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$121.80 ,BRIGGS CORPORATION,29-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,($53.59),BESTBUYCOM 88994009,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$14.99 ,J&R SOUND/MAILORDER,6-Oct-09,7-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,2X4-10 HT WW|80LB CONCRET|TEKS LATHE|505 HENRY|4X8,$403.25 ,THE HOME DEPOT 3906,7-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$404.40 ,HAGAR RESTAURANT SERVI,6-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$481.21 ,WORLDPOINT ECC,14-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$482.28 ,COPELINS OFFICE CENTER,13-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,N/A|N/A|GENERAL TRANSACTION,$13.76 ,WAL-MART #0050,15-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$17.60 ,WAL-MART #0050,22-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$48.55 ,SADLER PAPER CO.,22-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$49.82 ,T H ROGERS LUMBER CO,12-Oct-09,13-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$55.08 ,T H ROGERS LUMBER CO,20-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$167.91 ,WAL-MART #0050,8-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,N/A|N/A|GENERAL TRANSACTION,$330.00 ,P & K EQUIPMENT # 9,14-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$500.55 ,SADLER PAPER CO.,8-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C, KOBALT 6 DIAG. PLIERS(146605) ,$8.96 ,LOWES #01580*,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$51.94 ,WAL-MART #0576,20-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$57.98 ,STAPLES 00111310,26-Oct-09,27-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,SEE INVOICE # X8UB1601,$57.99 ,ADI SECURITY PRD TS,26-Oct-09,27-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$108.95 ,STAPLES 00111310,30-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,($99.90),WWW.NEWEGG.COM,29-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,BK APPT WK 8X4 7/8 BLK 10,($9.39),STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,($6.96),CARDIAC SCIENCE CORPOR,28-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,BK APPT WK 8X4 7/8 BLK 10,$9.39 ,STAPLESCONTRACTCOMMERC,27-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,UPS GROUND COMMERCIAL PACKAGE,$17.61 ,OFFICE DEPOT #582,19-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|GENERAL TRANSACTION,$153.00 ,MCKESSON MEDICAL SUPPL,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,MOP WET 24 OZ NATURAL,$220.80 ,W W GRAINGER 916,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$95.22 ,NORMAN DOOR & PLYWOOD,26-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$98.03 ,NORMAN DOOR & PLYWOOD,26-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$100.22 ,UNITED REFRIG BR #H8,20-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$118.86 ,REFRIGERATION HARDWR S,21-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$134.80 ,FEDERAL COPRORATION,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$154.85 ,NORMAN DOOR & PLYWOOD,7-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,MISCELLANEOUS OTHER,$166.30 ,RENTAL SERVICE CORP,29-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SCREWS|3/4 AC PNL,$168.32 ,THE HOME DEPOT 3906,30-Sep-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$170.00 ,HAGAR RESTAURANT SERVI,19-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,MVR400/U/#CLR E37MOG MH LAMP,$172.20 ,GEXPRO,26-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$177.49 ,CHAPPELL SUPPLY,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$179.22 ,UNITED REFRIG BR #H8,19-Oct-09,20-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$179.75 ,DOLESE BROS CO-READY M,8-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$195.00 ,BINSWANGER GLASS #06,22-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,MISCELLANEOUS OTHER,$198.52 ,CENTRAL OKLAHOMAWINLSN,22-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$216.00 ,EVANS ENTERPRISES INC,6-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$216.00 ,EVANS ENTERPRISES INC,6-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,Steel,$219.30 ,RYERSON-SOUTHWEST,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,71A6001500D/MH BAL 400W M59 12|FLE20HT3/2/841/COMP,$299.20 ,GEXPRO,14-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,($128.80),GAYLORD TEXAN FRONT DE,12-Oct-09,14-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005080452772,19-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005080452783,19-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,Oem New HTC 8525 Standard Batt,$20.99 ,AMAZON MKTPLACE PMTS,28-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$96.32 ,EMBASSY SUITES DES MOI,18-Oct-09,20-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$424.91 ,AMERICAN 00177037439040,19-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$424.91 ,AMERICAN 00177037439051,19-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$270.90 ,120 NEWS CAPITAL & DEM,21-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,TAB INDEX 1.75 YW 48PK|LBL SHPG 2 5/16X4 WE 3C,$433.60 ,STAPLESCONTRACTCOMMERC,3-Oct-09,7-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$483.44 ,ADVANCED FILING SYSTEM,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,LINER 40X48IN PK250|LINER 24X23IN PK500,$574.50 ,W W GRAINGER 916,20-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,MOTOR 3-PH 5 1745 208-230/460 |PUMP CIRCULATOR 1/6,"$1,096.66 ",W W GRAINGER 916,1-Oct-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,"$1,506.91 ",LAB SUPPLY SPECIALISTS,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,CUP STYRO 6OZ 1M/CT|CUP STYRO 12OZ 1000/CT|CUP STY,"$1,515.55 ",STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,"$1,660.00 ",SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,PPR CPY 20# 92B LTR WE|PPR CPY 20# 92B LGL WE,"$1,863.00 ",STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,"$2,299.00 ",IMPRESS OFFICE SUPPLY,28-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$302.02 ,ULTRA CHEM INC,12-Oct-09,13-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$312.97 ,FEDERAL COPRORATION,15-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,1110245SCTC000I/BALLAST,$348.10 ,GEXPRO,14-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,USG ALL PURP MIX 61.7# PAIL|16 GA. TIE WIRE 3.5 L,$56.60 ,LOWES #01165*,13-Oct-09,14-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,Detergent Laundry Pre-Emptive|FederalExpressGround,$80.02 ,BOB BARKER COMPANY,21-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,LAMINATING POUCHES MENU SIZE P,$96.12 ,WW GRAINGER,29-Oct-09,30-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$123.25 ,NORTHWEST HEALTH AND S,1-Oct-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$129.70 ,MOBILE MINI,4-Oct-09,6-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$129.70 ,MOBILE MINI,20-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$135.20 ,WAL-MART #2734,1-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,MOUNT TAPE|HOLLW POLY|FIRESAFE|12X16 TARP,$153.39 ,THE HOME DEPOT 3906,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,RCA DRC6327E 7INCH BLACK PDVD|RCA DRC6327E 7INCH B,$159.98 ,TARGET 00022202,12-Oct-09,13-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$205.00 ,SECURENET INC,30-Sep-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$206.11 ,O&M DISTRIBUTION INC -,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,Sony ECM-F8 Electret Condenser,$19.91 ,AMAZON.COM,1-Oct-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$106.84 ,FLAGHOUSE INC,7-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$111.16 ,FLAGHOUSE INC,8-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$225.95 ,JOINT COMM RESOURCES,28-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$272.42 ,FLAGHOUSE INC,7-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,Argington Fundy Dry Erase Top,$299.00 ,AMAZON.COM,5-Oct-09,6-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$358.50 ,THOMPSON PUBLISHING GR,14-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,Panasonic RR-830 Desktop Casse,$407.99 ,AMAZON MKTPLACE PMTS,30-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$450.56 ,FLAGHOUSE INC,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$535.84 ,WALMART.COM,7-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$556.00 ,SOUTHPAW ENTERPRISES I,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$10.99 ,ACE HARDWARE # 11604-N,12-Oct-09,14-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$218.00 ,MAC SYSTEMS,1-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,PAYMENT ON ACCOUNT,$660.86 ,ADI SECURITY PRD OK,26-Oct-09,27-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$969.52 ,FIRETROL PROTECTION SY,12-Oct-09,13-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,"$1,376.00 ",MAC SYSTEMS,26-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,"$1,376.00 ",MAC SYSTEMS,26-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GEM175MLTAC3-5/1 175W MH M57 Q,($169.50),GEXPRO,30-Sep-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$16.80 ,FOREST DOOR & WINDOWS,7-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$17.70 ,P & K EQUIPMENT #1,14-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$30.81 ,NORMAN DOOR & PLYWOOD,30-Sep-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$124.65 ,PUREWHITENOISE.COM,29-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$129.95 ,PACIFIC PEDIATRIC SUPP,30-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$137.19 ,STRESS FREE KIDS,29-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$157.45 ,AFSP,1-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$282.45 ,WALMART.COM,2-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$302.99 ,RADIOSHACK.COM,30-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$338.10 ,STAPLES ADVANTAGE,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$399.00 ,FLAGHOUSE INC,19-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$458.59 ,ALZHEIMER-S STORE,7-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$488.29 ,BEYOND PLAY LLC,30-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,"$1,025.36 ",CROWNE PLAZA HOTELS,14-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,"$1,249.94 ",NCHERM,14-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$14.87 ,WAL-MART #0150,26-Oct-09,27-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$23.39 ,JACKNOBCORP,5-Oct-09,6-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$74.88 ,WAL-MART #0150,14-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,($5.95),UNITED RENTALS,27-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$3.58 ,SECURITY LOCK SERVICE,12-Oct-09,14-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$3.98 ,SECURITY LOCK SERVICE,14-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R, 4 PVC 90 ELBOW 300 1400 ,$10.74 ,LOWES #01580*,28-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$22.92 ,DOLESE-MIDTOWN MATERIA,20-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,2X4X96 KD WW SELECT STUD|1X2X12 GRADE STAKE 12/BDL,$45.43 ,LOWES #00268*,30-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$90.00 ,SURPLUS PUBLIC AUCTION,21-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,CONCRETE MIX 80# QUIKRETE,$99.00 ,LOWES #01580*,15-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,HAND SANITIZER 2L PK4,$122.00 ,WW GRAINGER,7-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$513.54 ,FEDERAL COPRORATION,21-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SEE INVOICE # X4YU7701,$675.43 ,ADI SECURITY PRD OK,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$772.21 ,REYNOLDS FORD OF NORMA,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,MISCELLANEOUS OTHER,"$1,021.80 ",T & W TIRE OKC TRUCK T,6-Oct-09,7-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$1,145.00 ",BATTERIES PLUS 094,5-Oct-09,6-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$2,027.17 ",FASTENAL CO-MO/TO,5-Oct-09,6-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$2,145.00 ",76 SUPPLY CO.,14-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCALISTER,A,GENERAL TRANSACTION,$60.00 ,COMMUNITY SERVICE COUN,27-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$47.30 ,WM SUPERCENTER,12-Oct-09,13-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$61.90 ,WALKER STAMP & SEAL,13-Oct-09,14-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$69.00 ,VALLEY LASER,5-Oct-09,7-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$13.23 ,WAL-MART #3615,27-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$25.45 ,WALKER STAMP & SEAL,26-Oct-09,27-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$57.00 ,HMSDIVERSITYSTORE80020,12-Oct-09,13-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$36.04 ,AIRGAS MID SOUTH,8-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$40.41 ,AIRGAS MID SOUTH,8-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$57.19 ,FASTENAL CO-MO/TO,21-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,METL TRAC 3 5/8X10' 1 1/4 LEG,$71.90 ,LOWES #01165*,7-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$75.52 ,NORMAN DOOR & PLYWOOD,27-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$77.22 ,FASTENAL CO-MO/TO,29-Oct-09,30-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,5/8 DRYWALL,$78.65 ,THE HOME DEPOT 3906,13-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,LOCKING CAP,$12.99 ,OREILLY AUTO 00002303,14-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$19.96 ,WALGREENS #9693 Q03,21-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$50.00 ,PAYPAL *OKLAHOMAIND,20-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$53.29 ,STAPLES DIRECT00209908,15-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$64.00 ,OUR CREATIVE MINDS INC,29-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$73.59 ,STAPLES DIRECT00209908,12-Oct-09,14-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,MOUSE 2BTN USB/PS2 EA,$79.92 ,STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,$91.95 ,MARRIOTT HOTELS TULSA,15-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,MOUSE WRLS NTBK BK,$99.36 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$349.00 ,WAL-MART #0050,22-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$415.10 ,SLRS INC.,30-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,($40.00),WM SUPERCENTER,6-Oct-09,7-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$40.00 ,WAL-MART #2734,6-Oct-09,7-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$44.34 ,BUCK'S PROPANE,29-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,PANEL BOARD|233ROUND PN,$47.42 ,THE HOME DEPOT 3906,19-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$97.00 ,FUZZELL'S BUSINESS EQU,19-Oct-09,20-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$113.83 ,OKLAHOMAN-SUBSCRIPTION,19-Oct-09,20-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$190.18 ,FEDERAL COPRORATION,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,4X4-8 DF|1# TAN SCREW|LAQ THNR GAL|POST POINT|PPEX,$215.12 ,THE HOME DEPOT 3906,20-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$300.00 ,O U PARKING,19-Oct-09,20-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$919.96 ,SEARS ROEBUCK 2311,4-Oct-09,6-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,"$1,287.30 ",PFS 718 N PORTER 405 3,7-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,PAD LGL RL PRISM 5X8 BE|PAD LGL RL PRISM 5X8 OD|PA,$36.96 ,STAPLESCONTRACTCOMMERC,30-Sep-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$50.12 ,FRANKLINCOVEYPRODUCTS,29-Oct-09,30-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$105.90 ,CRAIG MEDICAL DIST,29-Oct-09,30-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$178.72 ,FRANKLINCOVEYPRODUCTS,22-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$271.36 ,REDWOOD BIOTECH INC,6-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,4X6 COVE BASE WHITE|4.25X4.25 MATTE WHITE|2X6 MUDC,$369.89 ,LOWES #01165*,28-Oct-09,29-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$540.00 ,THE CHANGE COMPANIES I,29-Sep-09,1-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$754.34 ,REDWOOD BIOTECH INC,6-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,"$1,152.00 ",INFLEXXION INC,13-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,RUBBER CTG OUTLAST BLK|RUST CONVERT METALIZE,$371.16 ,LAWSON PRODUCTS,20-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SEE INVOICE # X0YY5701,$389.85 ,ADI SECURITY PRD OK,2-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,2X4-12 HT WW|2X4-14 HT WW|2X4-16 HT WW|4X8 DRYWALL,$390.69 ,THE HOME DEPOT 3906,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$4.04 ,DEPT OF CORRECTIONS,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$30.12 ,WAL-MART #0269,27-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$60.76 ,DISCOUNT FILING,8-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$80.00 ,NY COUNCIL ON PROB,7-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$90.00 ,DEPT OF CORRECTIONS,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$104.92 ,COMPUTER SUPPLIES,19-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$114.99 ,STAPLES DIRECT00209908,19-Oct-09,21-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$151.70 ,THE LAWTON CONSTITUTIO,14-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$299.66 ,THE CHANGE COMPANIES I,26-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M, 74 H Nexel Chrome Wire Shelvin ,$497.57 ,SYX*GLOBALINDUSTRIALEQ,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,F32T8/SPX41/ECO/32W ECOLUX T8|F32T8SP41/U6/ECO/|GE,$505.28 ,GEXPRO,14-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$775.00 ,NOVARTIS VACC & DIAG,7-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$833.66 ,DISCOUNT FILING,13-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,"$1,134.00 ",PSI SECURITY,7-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$36.00 ,MEDI-SCRIPTS,7-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$49.88 ,WAL-MART #0150,13-Oct-09,14-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|Yoga Zone: Gentle Yoga for Beg,$7.14 ,AMAZON MKTPLACE PMTS,15-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|GENERAL TRANSACTION,$13.61 ,ACTIVE VIDEOS,15-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|Yoga Journal's Yoga for Beginn,$14.97 ,AMAZON.COM,15-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|GENERAL TRANSACTION,$20.07 ,YOGA DIRECT.COM,15-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,Plastic Web Billiard/pool Tabl,$22.87 ,AMAZON MKTPLACE PMTS,14-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$28.90 ,HOLMES STAMP & SIGN,27-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,Bicycle Poker Size Standard In,$39.50 ,AMAZON.COM,15-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|CARDS Jumbo face plastic coate,$70.75 ,AMAZON MKTPLACE PMTS,14-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,RENTAL DEPOSIT,$125.00 ,UNITED RENTALS,27-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$240.00 ,TRUGREEN # 5455,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$282.14 ,CITY GLASS,30-Sep-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$507.00 ,DOLESE BROS CO-READY M,27-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,SLPR TRED MATE ADLT RBL|BNDG ADH STRIP .75X3 PERF,$252.00 ,MCKESSON MEDICAL SUPPL,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,SYR 3CC 20GX11/2 SFTY,$256.08 ,MCKESSON MEDICAL SUPPL,14-Oct-09,15-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,SYR 3CC 23GX1 SFTY,$426.32 ,MCKESSON MEDICAL SUPPL,23-Oct-09,26-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,N/A|N/A|N/A|BOARD DRY ERS 4'X3' GR|BOARD FBR 4'X3',$439.56 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,CUP MED PLSTC 1OZ 100S|SHARPS CONT 8QT RED|ABD PAD,$441.82 ,MCKESSON MEDICAL SUPPL,1-Oct-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,RACK LTUR 4/8PKT MO EA,$449.22 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,N/A|N/A|GENERAL TRANSACTION,$559.40 ,SAMSCLUB #4761,5-Oct-09,6-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,FLDR MLA ET STR LTR F13,$859.56 ,STAPLESCONTRACTCOMMERC,6-Oct-09,9-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GAF4756485050 WIPE HNDKLN |GAF6156915169 PPR CLIP ,"$1,249.00 ",STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,"$1,882.35 ",LAMINATION SERVICES,19-Oct-09,20-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,BNDG ELST 3''X5YDS NS LF|TAPE MICROFOAM 3''X5.5YD|,"$1,983.45 ",MCKESSON MEDICAL SUPPL,15-Oct-09,16-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,"$2,527.00 ",HI QU ITALIAN AM STONE,27-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,($92.39),JCPENNEY CATLG 9824,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,($23.41),RADIOSHACK.COM,6-Oct-09,7-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,($5.69),STAPLES DIRECT00209908,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,GENERAL TRANSACTION,$29.00 ,ADOBE SYSTEMS INC.,2-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,($73.02),O&M DISTRIBUTION INC -,20-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$5.29 ,STAPLES 00110270,26-Oct-09,27-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$14.97 ,S&S WORLDWIDE,28-Oct-09,30-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,CALENDAR WALL PERSNL ERSB,$21.35 ,STAPLESCONTRACTCOMMERC,2-Oct-09,7-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$24.50 ,GREYHOUND LINES 2394,20-Oct-09,22-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$47.55 ,FIRST HEALTHCARE PRODU,5-Oct-09,6-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,REFILL RGM2000 MD PT BK|REFILL RGM2000 MD PT BL|,$47.70 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, TAPE MAGIC 3/4 X1000' 16|TAPE DSPR EURO CL ,$49.66 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$58.00 ,GREYHOUND LINES 2394,28-Oct-09,30-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$73.02 ,O&M DISTRIBUTION INC -,9-Oct-09,12-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,Food for Fifty (12th Edition),$76.95 ,AMAZON MKTPLACE PMTS,22-Oct-09,23-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$79.90 ,PRECISION-TIMEMED-PHAR,13-Oct-09,13-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$88.00 ,GREYHOUND LINES 2394,6-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,SHARPS CONT 5QT RED,$95.89 ,MCKESSON MEDICAL SUPPL,18-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$161.50 ,DOLESE BROS CO-READY M,16-Oct-09,19-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$176.00 ,GREYHOUND LINES 2394,6-Oct-09,8-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$86.45 ,HEALTHPLEX ER 405 307,30-Sep-09,2-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,FLDR MLA ET STR LGL F13,($745.59),STAPLESCONTRACTCOMMERC,2-Oct-09,5-Oct-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$39.80 ,LOEWS HOTELS ANNAPOLIS,19-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$125.03 ,MARRIOTT KC COUNTRY CL,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$406.80 ,LOEWS HOTELS ANNAPOLIS,15-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$460.65 ,RENAISSANCE HOTELS ART,12-Nov-09,13-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,($69.36),CARDIAC SCIENCE CORPOR,5-Nov-09,6-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, GAF6156245115 BOOK WYWO 2P ,$9.98 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$10.69 ,LOCKE SUPPLY - LAWTON,3-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$12.85 ,WAL-MART #0269,20-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$30.20 ,THE ST JOHN COMPANIES,24-Nov-09,25-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$96.25 ,CRAFTMASTER HARDWARE C,11-Nov-09,13-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$460.00 ,MAC SYSTEMS,5-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$988.00 ,MAC SYSTEMS,2-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,"$1,012.00 ",FIRETROL PROTECTION SY,10-Nov-09,11-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,"$1,593.75 ", HIGH-TECH-TRONICS INC ,4-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,"$2,476.00 ",FLAMECO FIRE & SAFETY,23-Nov-09,24-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,SHAFT COUPLER INSERT,$27.96 ,W W GRAINGER 916,10-Nov-09,11-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$36.65 ,WHITE ELECTRICAL SUPPL,5-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, ORGNZ DYMN PRM DY BK 10 ,$40.77 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,OASIS 146 MULTIQUAT 4-1GL,$41.26 ,ECOLAB CENTER,25-Nov-09,27-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|BOOK APPT 10 WK PRO WI EA|BOOK APPT 10 JN- ,$59.11 ,STAPLESCONTRACTCOMMERC,25-Nov-09,30-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, BOOK APPT ACAD JUL-JUN BK|BOOK APPT GRP 7-7/8 2010 ,$74.66 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, BOOK APPT 10 WK PRO WI EA|ORGNZ DYMN PRM DY BK 10| ,$75.87 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, BOOK APPT DY 8X5 BK 2010|BOOK APPT ACAD JUL-JUN BK ,$97.90 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, BOOK APPT QN EACH 2010|BOOK APPT 10 JN-DC 1WK2PG ,$115.72 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|N/A|BOOK GRP APPT WE 10|BOOK GRP APPT WE 1 ,$126.22 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$179.99 ,STAPLES 00107334,10-Nov-09,11-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$211.56 ,BEST ACCESS SYSTEMS DA,9-Nov-09,10-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R, 50CFM 4 SONE BATH FAN|DRYWALL SCREW COARSE 1 5/8 ,$42.07 ,LOWES #01580*,16-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$49.99 ,TRACTOR-SUPPLY-CO #051,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R, HAND SANITIZER 2L PK4 ,$122.00 ,W W GRAINGER 916,20-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,GENERAL TRANSACTION,$249.62 ,INTERCERAMIC TSG 321,12-Nov-09,13-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,AYRES,R,MISCELLANEOUS OTHER,$316.37 ,KELLY-MOORE 8161604,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, LASER CTRG P3005 Q7551A ,$265.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$284.95 ,JOINT COMM RESOURCES,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|GENERAL TRANSACTION,$304.78 ,PSS_2025,10-Nov-09,12-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$367.20 ,120 NEWS CAPITAL & DEM,11-Nov-09,13-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$423.14 ,HOME MEDICAL EQUIPMENT,20-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$12.78 ,DUNKIN #300978 Q35,13-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$14.85 ,WAL-MART #0564,12-Nov-09,13-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$160.00 ,OKAPP,17-Nov-09,18-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$188.45 ,OKLAHOMA RESTAURANT SU,18-Nov-09,20-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,Home Silhoutte Vine Rug - Lt.,$324.74 ,TGT*TARGET.COM,17-Nov-09,18-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$13.10 ,FRANKLINCOVEYPRODUCTS,4-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,10 OZ PL WINDOW/DOOR/SIDING WH,$62.04 ,LOWES #01165*,12-Nov-09,13-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$82.67 ,SHERWIN WILLIAMS #7474,4-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C, CAL WALL MO LAMNTD 2010 ,$85.74 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$94.33 ,S&S WORLDWIDE,3-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$250.00 ,COMM GLASS AND MATERIA,3-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$259.90 ,AMINI'S GALLERIA-OKC,5-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$379.00 ,COMM GLASS AND MATERIA,12-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,"$2,899.35 ",FOODSERVICEWAREHOUSE.C,4-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$240.00 ,CONSTRUCTION DIVISION,3-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, BOOK APPT QN EACH 2010|ORGNZ DYMN PRM DY BK 10|BOO ,$259.21 ,STAPLESCONTRACTCOMMERC,13-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$261.25 ,MCKESSON MEDICAL SUPPL,20-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,COSSEY,T,ROOM CHARGES,($270.28),GAYLORD NATIONAL F/D,11-Nov-09,13-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HARDEN,W,GENERAL TRANSACTION,$330.00 ,IN FOCUS CORPORATION,25-Nov-09,25-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HARRISON,L,N/A|N/A|GENERAL TRANSACTION,$56.64 ,WAL-MART #0010,17-Nov-09,18-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$38.65 ,DEPT OF CORRECTIONS,24-Nov-09,25-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$49.99 ,STAPLES 00107326,17-Nov-09,18-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$67.89 ,BUYMEBUYME.COM,26-Nov-09,27-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,N/A|N/A|GENERAL TRANSACTION,$77.30 ,DEPT OF CORRECTIONS,24-Nov-09,25-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$99.98 ,STAPLES DIRECT00209908,29-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$109.00 ,ABLE COMMUNICATIONS,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$123.00 ,TELEPHONES.COM,21-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,MS MS P58-00027S BK ONEPK|SWITCH NETGEAR FS105 5-P,$180.92 ,WWW.NEWEGG.COM,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$184.00 ,DEPT OF CORRECTIONS,24-Nov-09,25-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$452.16 ,OKLAHOMA PRODUCTION CT,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,OASIS 531 2.5GL|OASIS 499 HBV DISINF2.5G,$500.40 ,ECOLAB CENTER,25-Nov-09,27-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,PRIMO - 5G BOTTL WTR EXCH - $6,$34.95 ,LOWES #01724*,9-Nov-09,10-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, Shampoo LiceControl2oz|UPSGround ,$40.13 ,BOB BARKER COMPANY,19-Nov-09,20-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$81.33 ,WAL-MART #0269,20-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$102.56 ,LABELLIQUIDATORS.COM,19-Nov-09,20-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, TONER CTRG HL1055/MFC8600 ,$116.88 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$147.89 ,THE ST JOHN COMPANIES,20-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,UNIT BP ANRD LG ADLT|ALC PREP PAD 2PLY 200S ST|CUP,$193.92 ,MCKESSON MEDICAL SUPPL,31-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$345.00 ,SASSI INSTITUTE,2-Nov-09,3-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,816.99 ",MEDTOX DIAGNOSTIC INC,12-Nov-09,13-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$28.49 ,SHERWIN WILLIAMS #7267,10-Nov-09,11-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$71.70 ,WAL-MART #0150,18-Nov-09,19-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$79.96 ,WAL-MART #0150,18-Nov-09,19-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,($493.75),SAMS CLUB,16-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,($108.12),WAL-MART #2734,13-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, GAF6153541280 CARD INDEX 4 ,$9.00 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, CARD FILE PLAS 4X6 BK ,$11.04 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$12.00 ,WM SUPERCENTER,20-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, GUIDE CARD 4X6 A-Z MLA ,$21.66 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$24.50 ,GREYHOUND LINES 2394,2-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$24.50 ,GREYHOUND LINES 2394,3-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$33.00 ,WAL-MART #2734,13-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, N/A|N/A|BOOK APPT 10 JN-DC 1WK2PG|CAL WALL ERS 12M ,$34.85 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$35.99 ,CARTRIDGE WORLD NTX300,5-Nov-09,6-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,MISCELLANEOUS OTHER,$48.04 ,SOONER DISCOUNT PHARMA,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, GAF6152410013 AIR DUSTER 1|GAF6152967310 CORR TAPE ,$52.14 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$61.22 ,AIRGAS SAFETY LYONS,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$79.90 ,PRECISION-TIMEMED-PHAR,25-Nov-09,25-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$99.88 ,WM SUPERCENTER,13-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$106.24 ,SHERWIN WILLIAMS #7474,17-Nov-09,18-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$108.12 ,WALMART.COM,4-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$118.75 ,HAGAR RESTAURANT SERVI,12-Nov-09,18-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ECCLES,A,GENERAL TRANSACTION,$99.00 ,NEXPOINT,10-Nov-09,11-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$594.10 ,WELTS MECHANICAL SERVI,8-Nov-09,11-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$1,695.00 ",FLAGHOUSE INC,25-Nov-09,27-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$3,390.00 ",FLAGHOUSE INC,25-Nov-09,27-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,($466.18),FRAUD CREDIT,14-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$36.00 ,MEDI-SCRIPTS,3-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$89.40 ,WAL-MART #0150,4-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$466.18 ,G7 PRODUCTIVITY SYSTEM,14-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$40.26 ,WAL-MART #2734,16-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$44.46 ,WAL-MART #2734,2-Nov-09,3-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B, LAMNT POUCH LTR 5ML 1C/PK ,$47.40 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,THERM DIGITAL TMPL PROF,$62.50 ,MCKESSON MEDICAL SUPPL,5-Nov-09,6-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,USG ALL PURP MIX 61.7# PAIL|80 GRIT 9X11 3 PACK SA,$90.46 ,LOWES #01165*,5-Nov-09,6-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$113.00 ,MOBILE MINI,25-Nov-09,30-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$163.76 ,NORMAN DOOR & PLYWOOD,17-Nov-09,19-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$163.76 ,NORMAN DOOR & PLYWOOD,17-Nov-09,19-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$163.86 ,HY-PRIDE,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$304.98 ,DEPT OF CORRECTIONS,19-Nov-09,20-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$308.95 ,STANDARD CONCESSION SU,5-Nov-09,6-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$564.75 ,DEPT OF CORRECTIONS,19-Nov-09,20-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$680.00 ,ARCTIC CMI,29-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$871.90 ,GALT FOUNDATION,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,"$1,333.20 ",BRIGGS CORPORATION,18-Nov-09,18-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$474.60 ,LOEWS HOTELS ANNAPOLIS,15-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$542.40 ,LOEWS HOTELS ANNAPOLIS,15-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$542.40 ,LOEWS HOTELS ANNAPOLIS,15-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$542.40 ,LOEWS HOTELS ANNAPOLIS,15-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$542.40 ,LOEWS HOTELS ANNAPOLIS,19-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$542.40 ,LOEWS HOTELS ANNAPOLIS,19-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$714.15 ,HILTON HOTEL ROCKVILLE,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$714.15 ,HILTON HOTEL ROCKVILLE,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$714.15 ,HILTON HOTEL ROCKVILLE,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$879.12 ,HGI OMAHA,3-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$879.12 ,HGI OMAHA,3-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$879.12 ,HGI OMAHA,3-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$879.12 ,HGI OMAHA,3-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PRUETT,R,GENERAL TRANSACTION,$196.00 ,AMA PROFILES,13-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$309.44 ,WORLDPOINT ECC,3-Nov-09,6-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$346.50 ,HAZELDEN PUBLISH & ED,12-Nov-09,12-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,ROOM CHARGES,$542.40 ,LOEWS HOTELS ANNAPOLIS,15-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$460.65 ,RENAISSANCE HOTELS ART,12-Nov-09,13-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$74.00 ,VALLEY LASER,13-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$949.40 ,SOUTH CENTRAL INDUSTRI,17-Nov-09,19-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$46.25 ,WM SUPERCENTER,5-Nov-09,6-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$184.26 ,NORMAN DOOR & PLYWOOD,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$197.71 ,S&S WORLDWIDE,2-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$218.00 ,INK TECHNOLOGIES LLC,2-Nov-09,3-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$265.00 ,JOINT COMM RESOURCES,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HARRISON,L,N/A|N/A|GENERAL TRANSACTION,$163.48 ,WAL-MART #0010,16-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$4.99 ,ATWOODS-DISTRIBUTING #,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$18.72 ,WAL-MART #0050,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$21.58 ,WAL-MART #0050,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$34.99 ,ACE TOWN & COUNTRY,19-Nov-09,20-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$69.25 ,SADLER PAPER CO.,5-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$15.28 ,WM SUPERCENTER,18-Nov-09,19-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,PHONE WIRE COUPLER IVRY|WOOSTER 6-3/4 IN BLOCK WIR,$45.84 ,LOWES #01580*,12-Nov-09,13-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,55YD UTILITY DUCT TAPE - 3M|128OZ ENFORCER MAX STR,$48.68 ,LOWES #01580*,18-Nov-09,19-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$57.38 ,WAL-MART #0050,16-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$114.94 ,NEW BALANCE FITNESS,23-Nov-09,25-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$289.00 ,HY-PRIDE,4-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$293.40 ,AMUNDSEN FOOD EQUIPMEN,16-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$315.70 ,1ST SERVALL APPLIANCE,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,MISCELLANEOUS OTHER,$348.52 ,CENTRAL OKLAHOMAWINLSN,10-Nov-09,11-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,MISCELLANEOUS OTHER,$405.00 ,RENTAL SERVICE CORP,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,2X6-16 HT WW|2X6-20 KD DF|3/8X2 REBAR|STEEL STAKE|,$414.99 ,THE HOME DEPOT 3906,12-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,F32T8/SP41/ECO/|F5BX/827/ECO/,$470.70 ,GEXPRO,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,2X4CLTLFASCS|SILICONE|15/8CRDWSC5#|PL375 10OZ|UPSH,$537.26 ,THE HOME DEPOT 3906,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$1,088.92 ",REGAL PLASTIC SUPPLY,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$2,514.00 ",BINSWANGER GLASS #63,13-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$107.78 ,WAL-MART #0050,2-Nov-09,3-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$137.90 ,WAL-MART #0050,19-Nov-09,20-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$149.23 ,WAL-MART #0050,10-Nov-09,11-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$193.56 ,WAL-MART #0050,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,N/A|N/A|GENERAL TRANSACTION,$792.13 , AAON INC. ,6-Nov-09,10-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$456.12 ,SAMSCLUB #4761,16-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$493.75 ,SAMSCLUB #4761,16-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,Atmosphere Floral Blocks Rug -|Atmosphere Floral B,$627.83 ,TGT*TARGET.COM,17-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,Hudson Scroll Block Rug - Brow|Hudson Lotus Garden,"$1,082.46 ",TGT*TARGET.COM,23-Nov-09,24-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,TAPE PERF+ PAPER 1''X10YD|LANCET 25G FUTURA|GLOVE,"$3,194.42 ",MCKESSON MEDICAL SUPPL,8-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$110.00 ,PRISM PLACE,10-Nov-09,11-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$111.84 ,PRISM PLACE,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$492.39 ,PRISM PLACE,23-Nov-09,24-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$582.45 ,PRISM PLACE,23-Nov-09,24-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,"$1,023.99 ",PRISM PLACE,23-Nov-09,24-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$36.08 ,E & M DISTRIBUTORS,19-Nov-09,20-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$40.00 ,PRIEST BROTHERS C AND,10-Nov-09,12-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$40.37 ,JOHNSON & JOHNSON LOCK,20-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$44.90 ,LOCKE SUPPLY - LAWTON,25-Nov-09,30-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$49.90 ,LAWTON BEARING SUPPLY,18-Nov-09,20-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$71.14 ,FEDERAL COPRORATION,13-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$80.56 ,LOCKE SUPPLY - LAWTON,13-Nov-09,17-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$84.87 ,SOHL PAINT & DECORATIN,25-Nov-09,27-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$89.78 ,C & E LAWN EQUIPMENT,23-Nov-09,25-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$115.39 ,GORDON PLUMBING & HEAT,10-Nov-09,11-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$210.00 ,SIMPLEX GRINNELL WEB P,18-Nov-09,19-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$280.17 ,JOHNSON & JOHNSON LOCK,2-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$410.40 ,CO-OP SERVICES INC,13-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$504.93 ,BROWN'S CARPET,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$587.50 ,SIMPLEX GRINNELL WEB P,18-Nov-09,19-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$16.76 ,WAL-MART #0050,4-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$19.80 ,CARTER'S FOOD CENTER,4-Nov-09,6-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$50.00 ,CARTER'S FOOD CENTER,18-Nov-09,20-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,N/A|N/A|GENERAL TRANSACTION,$54.00 ,QUARTERMASTER,3-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$145.83 ,WAL-MART #0050,18-Nov-09,19-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,"$1,039.89 ",QUARTERMASTER,3-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$49.60 ,FASTENAL CO-MO/TO,19-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$55.00 ,UNIVERSITY MUFFLER SHO,19-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$61.09 ,HILTI INC,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SEE INVOICE # Y2AU0301,$96.99 ,ADI SECURITY PRD OK,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SEE INVOICE # Y0BW8301,$111.98 ,ADI SECURITY PRD OK,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,F5BX/827/ECO/,$117.70 ,GEXPRO,10-Nov-09,12-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,4X8 W-PANEL|LIQ NAIL TW|ISCWHTE854|DVDWTE855,$203.41 ,THE HOME DEPOT 3906,4-Nov-09,6-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$225.00 ,UPHOLSTERY UNLIMITED,13-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|N/A|GENERAL TRANSACTION,$44.43 ,STAPLES DIRECT00209908,24-Nov-09,27-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,CAR RENTAL,$55.76 ,ENTERPRISE RENT-A-CAR,23-Nov-09,24-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|N/A|GENERAL TRANSACTION,$194.85 ,TCD*THOMSON HEALTHCARE,17-Nov-09,18-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$308.30 , SLRS INC. ,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$308.30 , SLRS INC. ,19-Nov-09,20-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|N/A|GENERAL TRANSACTION,$355.39 ,PARISH MAINTENANCE SUP,5-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$840.00 ,BEGGS PHARMACY INC QPS,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$81.01 ,WHITE ELECTRICAL SUPPL,18-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,N/A|N/A|GENERAL TRANSACTION,$98.09 ,MCCLAIN BUILDING CENTE,19-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,15T6-145V/CLR T6 CAND LAMP|65R30/FL-130V/|F34CW/RS,$296.36 ,GEXPRO,16-Nov-09,18-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,($150.00),DEEP FORK GRILL THE,3-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,($105.77),DEEP FORK GRILL THE,3-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,($35.93),BROWN'S CARPET,16-Nov-09,18-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$2.83 ,JOHNSON & JOHNSON LOCK,2-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Sharp XE-A203 Thermal Printing,$184.49 ,AMAZON.COM,24-Nov-09,25-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$23.66 ,P & K EQUIPMENT #1,10-Nov-09,12-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,DOOR VIEWER,$32.91 ,THE HOME DEPOT 3906,2-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$39.96 ,RADIOSHACK COR00184267,30-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$41.93 ,UNITED REFRIG BR #H8,12-Nov-09,13-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$45.93 ,UNITED REFRIG BR #H8,6-Nov-09,9-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L, METL TRAC 3 5/8X10' 1 1/4 LEG|4 X48 TPR CHOCOLATE ,$223.80 ,LOWES #01165*,3-Nov-09,4-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$225.01 ,KWAL PAINT #23,4-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,2X4-96 STUD|2X4-12 HT WW|2X6-8 HT WW|356 CASING-7|,$485.42 ,THE HOME DEPOT 3906,3-Nov-09,5-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCALISTER,A,GENERAL TRANSACTION,$16.90 ,HARBOR HOUSE LAW PRESS,31-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCALISTER,A,GENERAL TRANSACTION,$33.44 ,WAL-MART #0221,5-Nov-09,6-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCALISTER,A,GENERAL TRANSACTION,$225.00 ,DEPT OF MENTAL HEALTH,18-Nov-09,19-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$4.06 ,BRIGGS CORPORATION,10-Nov-09,10-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$11.76 ,WALGREENS #5421 Q03,13-Nov-09,16-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$57.70 ,WAL-MART #0022,5-Nov-09,6-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,FARLEYS CHEWY MIX (4LB)|BIG TIME SKITTLES AND STAR,$75.94 ,ORIENTAL TRADING CO,23-Nov-09,25-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$245.00 , TERRA TELECOM INC ,9-Nov-09,10-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$304.18 ,S&S WORLDWIDE,20-Nov-09,23-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$316.00 ,ARCTIC CMI,29-Oct-09,2-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$339.50 ,METAL CRAFT,5-Nov-09,6-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$531.96 ,BRIGGS CORPORATION,10-Nov-09,10-Nov-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$200.00 ,OKLAHOMA NURSE PRACTIT,9-Dec-09,10-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,2X4-96 STUD|18MMOAK|1X6X8 OAK|POLYACRGLSGA|STAIN,$544.98 ,THE HOME DEPOT 3906,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$858.02 ,NORMAN REGIONAL HLTH S,30-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$927.44 ,HEALTH ENTERPRISES,14-Dec-09,16-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,"$1,089.20 ",NORMAN REGIONAL HLTH S,30-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,TRIPP HDMI OVER CAT5/6 E,$233.40 ,CDW GOVERNMENT,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$308.30 , SLRS INC. ,29-Dec-09,30-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$5.84 ,WAL-MART #0050,1-Dec-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$8.12 ,WAL-MART #0050,1-Dec-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$9.30 ,WAL-MART #0050,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$201.12 ,WAL-MART #0050,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,N/A|N/A|GENERAL TRANSACTION,$528.50 ,SADLER PAPER CO.,15-Dec-09,16-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RIEFER,M,GENERAL TRANSACTION,($12.56),WELTS MECHANICAL SERVI,4-Dec-09,30-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$17.61 ,WM SUPERCENTER,2-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$91.88 ,CONTINENTAL BOOK OF OK,21-Dec-09,23-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$507.96 ,DEPT OF CORRECTIONS,10-Dec-09,11-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$950.00 ,WWW CARF ORG,7-Dec-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,"$1,845.92 ",MAC SYSTEMS,2-Dec-09,4-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$11.80 ,ACE MEDICAL,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$18.00 ,WOODS MEDICAL SUPP,10-Dec-09,11-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$36.67 ,PSS_2025,30-Nov-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$39.00 ,WOODS MEDICAL SUPP,30-Nov-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$60.00 ,WOODS MEDICAL SUPP,4-Dec-09,8-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, MAILER RIGI 7.25X10.5 CT ,$94.16 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$98.78 ,CLEAR LITERATURE DISPL,22-Dec-09,24-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,NAILS|2X12-16 GDF,$100.53 ,THE HOME DEPOT 3906,1-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$113.65 ,CENTRAL OKLAHOMAWINLSN,21-Dec-09,22-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$129.50 ,1ST SERVALL APPLIANCE,30-Nov-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,METL TRAC 3 5/8X10' 1 1/4 LEG,$130.00 ,LOWES #01165*,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$160.90 ,RADIO HQ INC,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$164.00 ,HOBART CORP OKLAHOMA C,28-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$179.80 ,REGAL PLASTIC SUPPLY,1-Dec-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$189.50 ,FOREST DOOR & WINDOWS,9-Dec-09,11-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, CALC INK ROLLER BK ,$5.28 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$28.15 ,GREYHOUND LINES 2394,15-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$43.50 ,GALT FOUNDATION,16-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$49.90 ,HAGAR RESTAURANT SERVI,23-Dec-09,28-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$83.00 ,AMERICAN CASTING & MFG,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$95.00 ,WAL-MART #0212,3-Dec-09,4-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$99.80 ,HAGAR RESTAURANT SERVI,1-Dec-09,4-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,Westport Rug - Marsala (3',$108.24 ,TGT*TARGET.COM,2-Dec-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$109.99 ,OVERSTOCK.COM,8-Dec-09,8-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$128.89 ,POTTERY BARN CATALOG,8-Dec-09,8-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$133.88 ,WAL-MART #2734,7-Dec-09,8-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$176.19 ,POTTERY BARN CATALOG,13-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$186.43 ,GALT FOUNDATION,16-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$207.00 ,GREYHOUND LINES 2394,29-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$73.00 ,NATIONAL ACADEMY SCIEN,2-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$86.98 ,CRUTCHFIELD.COM,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,18-Dec-09,23-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$195.00 ,APHA EDONOR-EDUES-EPUB,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$227.00 ,SUMMIT MAILING AND SHI,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$332.00 ,VALLEY LASER,2-Dec-09,4-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$2,071.75 ",SSI*SPORTMSPRKABILITAT,9-Dec-09,10-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$208.94 ,PEACE EDUCATION FOUNDA,17-Dec-09,18-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$528.00 ,D&D CARPET & TILE,30-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,"$2,100.00 ",JOINT COMM RESOURCES,7-Dec-09,8-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,($32.48),MEDICAL MART INC,23-Dec-09,28-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$9.39 ,AIRGAS MID SOUTH,21-Dec-09,23-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$10.70 ,WHITTON SUPPLY CO,10-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$16.30 ,1ST SERVALL APPLIANCE,30-Nov-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,FUEL 000,$25.35 ,COMPRESSED GAS & SUPPL,30-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$29.00 ,NORMAN DOOR AND PLYWOO,28-Dec-09,30-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$30.00 ,MEDICAL MART INC,23-Dec-09,28-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$32.48 ,MEDICAL MART INC,23-Dec-09,28-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$45.26 ,1ST SERVALL APPLIANCE,22-Dec-09,24-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,2X4-96 STUD|2X4-16 HT WW,$46.08 ,THE HOME DEPOT 3906,1-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$49.98 ,NORMAN DOOR AND PLYWOO,9-Dec-09,11-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$51.04 ,LOCKE SUPPLY - WE NORM,23-Dec-09,28-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$57.95 ,RADIO HQ INC,22-Dec-09,23-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$57.95 ,RADIO HQ INC,28-Dec-09,29-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,F32T8SP41/U6/ECO/,$58.44 ,GEXPRO,23-Dec-09,28-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$59.20 ,EMSCO ELECTRIC SUPPLY,18-Dec-09,21-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$59.73 ,CENTRAL OKLAHOMAWINLSN,2-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$59.90 ,1ST SERVALL APPLIANCE,3-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$64.88 ,FEDERAL COPRORATION,16-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,METL TRAC 3 5/8X10' 1 1/4 LEG,$65.00 ,LOWES #01165*,30-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$69.95 ,RADIO HQ INC,28-Dec-09,29-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,1X6X8 OAK|1X6X8 OAK|1X6X8 OAK,$70.47 ,THE HOME DEPOT 3906,10-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$71.91 ,HOBART CORP OKLAHOMA C,14-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$77.86 ,FOREST DOOR & WINDOWS,9-Dec-09,11-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$78.40 ,UNITED REFRIG BR #H8,17-Dec-09,18-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$87.40 ,SYNERGY DATACOM,22-Dec-09,24-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, MOP BUCKET 35 QT|SIDE PRESSURE WRINGER ,$310.94 ,W W GRAINGER 916,28-Dec-09,29-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|SNOW BRUSH FIXED HEAD PLASTIC |LINER 40X48 ,$326.45 ,W W GRAINGER 916,17-Dec-09,18-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,"$1,307.96 ",SOUTH CENTRAL INDUSTRI,30-Nov-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCALISTER,A,GENERAL TRANSACTION,$66.23 ,WWW.CASTLEPRESS.NET,2-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$154.00 ,THE JOURNAL RECORD PUB,23-Dec-09,24-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HARDEN,W,GENERAL TRANSACTION,$300.00 ,B & M CLEANERS & GIFT,15-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,($83.40),TELEPHONES.COM,8-Dec-09,10-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Weighmax 35LBS Digital Postal,$24.18 ,AMAZON MKTPLACE PMTS,2-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M, COVER DOCUMENT 6CT NAVY ,$31.98 ,OFFICE DEPOT #582,7-Dec-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$56.44 , NOVEL TEES WHOLESALE I ,14-Dec-09,16-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Philips DVP3345V/17 DVD/VCR Co,$84.39 ,AMAZON MKTPLACE PMTS,2-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Marpac Sound Screen 980A Elect,$99.90 ,AMAZON MKTPLACE PMTS,3-Dec-09,4-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$178.96 ,CROCKETT'S SMOKEHOUSE,15-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$204.98 ,STAPLES DIRECT00209908,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$209.97 ,SYX*TIGERDIRECT.COM,2-Dec-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$220.00 ,WAL-MART #0269,17-Dec-09,18-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,"$2,445.10 ",EFILECABINET.COM,1-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,"$2,495.00 ",DAVIS AIR CONDITIONING,15-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$70.08 ,PRISM PLACE,21-Dec-09,23-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$828.63 ,PRISM PLACE,8-Dec-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MARICLE,J,GENERAL TRANSACTION,$33.00 ,AMA PROFILES,18-Dec-09,21-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J,40LB ICE MELT,$159.60 ,LOWES #02540*,15-Dec-09,16-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,21-Dec-09,22-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,MASK MED/SURG FLTR TRIFLD,$255.00 ,MCKESSON MEDICAL SUPPL,23-Dec-09,24-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, BUS CRD INKJT 2X3.5 WE|CLEANER BOARD 8OZ|BOOK APPT ,$410.34 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, BOARD DRY ERS 60 IN X AL|LID F/32GAL RND GY|WASTE ,$411.20 ,STAPLESCONTRACTCOMMERC,29-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$447.16 ,FRANKLINCOVEYPRODUCTS,17-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$460.20 ,PRECISION-TIMEMED-PHAR,4-Dec-09,4-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,SLPR TRED MATE XL GRAY|SLPR TRED MATE ADLT RBL|ALC,"$1,205.34 ",MCKESSON MEDICAL SUPPL,18-Dec-09,21-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,CLIPPER FINGERNAIL EASY|CLIPPER TOENAIL W/CTCHR|CL,"$2,664.80 ",MCKESSON MEDICAL SUPPL,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMKE,L,GENERAL TRANSACTION,$138.50 ,COURTS/USDC-OK-WD,16-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,CONNER,C,GENERAL TRANSACTION,$40.00 ,OKAPP,8-Dec-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,($16.37),WELTS MECHANICAL SERVI,4-Dec-09,30-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$73.00 ,NATIONAL ACADEMY SCIEN,2-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$33.30 ,WAL-MART #2734,10-Dec-09,11-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$19.28 ,WAL-MART #0050,30-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$22.42 ,WAL-MART #0050,8-Dec-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C, AppointmentBook Wk PRO 7x9 Blk ,$39.98 ,OFFICE DEPOT #2132,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,21-Dec-09,22-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$7.56 ,BRIGGS CORPORATION,19-Dec-09,21-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$30.94 ,S&S WORLDWIDE,18-Dec-09,21-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$40.80 ,BRIGGS CORPORATION,11-Dec-09,11-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,CANDY STRIPED PAPER CHAINS|GREEN PLASTIC ROUND TAB,$55.82 ,ORIENTAL TRADING CO,7-Dec-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$119.60 ,BRIGGS CORPORATION,19-Dec-09,21-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$180.78 ,GALT FOUNDATION,1-Dec-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$202.42 ,BRIGGS CORPORATION,10-Dec-09,10-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$771.60 ,GALT FOUNDATION,23-Dec-09,24-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$820.00 ,ARCTIC CMI,30-Nov-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,"$1,454.40 ",INDUSTRIAL SOAP INC,3-Dec-09,4-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,"$1,646.31 ",DEPT OF CORRECTIONS,2-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,"$2,500.00 ",BRIGGS CORPORATION,2-Dec-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, WINDSHIELD DEICER AEROSOL 16 O ,$137.88 ,W W GRAINGER 916,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$137.95 ,LMC*LAERDAL MEDICAL,12-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,TAPCON 3/16|4X8 1/2 BC|TAPCON BIT|3/4 AC PNL,$192.68 ,THE HOME DEPOT 3906,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$200.44 ,FEDERAL COPRORATION,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$201.00 ,CENTRAL OKLAHOMAWINLSN,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$225.00 ,BINSWANGER GLASS #06,30-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$225.75 ,AIRGAS MID SOUTH,21-Dec-09,23-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$240.97 ,FEDERAL COPRORATION,9-Dec-09,10-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$296.00 ,WAL-MART #2734,1-Dec-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$425.57 ,FEDERAL COPRORATION,16-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$498.24 ,UNITED REFRIG BR #H8,16-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$596.88 ,BINSWANGER GLASS #63,1-Dec-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$616.06 ,HOBART CORP OKLAHOMA C,28-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$633.11 ,FEDERAL COPRORATION,14-Dec-09,15-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$760.00 ,THE BATTERY CENTER,14-Dec-09,16-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,32HCFLHWSB|2X4-96 STUD|5.2MMOAK|18MMOAK|1X6X8 OAK|,$854.51 ,THE HOME DEPOT 3906,1-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$3,485.50 ",CUMMINS SOUTHERN PLAIN,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$50.00 ,TSA-LA-GI AUTOMOTIVE,1-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$190.00 ,NORMAN GARAGE DOOR,2-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,TRIPP HDMI OVER CAT5/6 E,($233.40),CDW GOVERNMENT,23-Dec-09,24-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,($2.99),STAPLES DIRECT00209908,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$28.92 ,WAL-MART #0050,8-Dec-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,CAR RENTAL,$40.00 ,ENTERPRISE RENT-A-CAR,21-Dec-09,22-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$145.83 ,WAL-MART #0050,17-Dec-09,18-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$193.56 ,WAL-MART #0050,29-Dec-09,30-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$540.96 ,PSYCHOLOGICAL ASSESSME,9-Dec-09,10-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$10.75 ,WAL-MART #0564,10-Dec-09,11-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HARRISON,L,GENERAL TRANSACTION,$279.60 ,STOREY WRECKER SERVICE,30-Nov-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GYPSUM FS 4X8 5/8 IN TYPE X|USG ALL PURP MIX 61.7#,$19.73 ,LOWES #01724*,22-Dec-09,23-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,AB BED/BATH LVR FLAIR,$24.97 ,LOWES #01724*,17-Dec-09,18-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$55.00 ,J & W ELECTRIC MOTOR,7-Dec-09,8-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$59.98 ,ATWOODS-DISTRIBUTING #,28-Dec-09,29-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$70.00 ,JOHNSON & JOHNSON LOCK,17-Dec-09,21-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R, 2 REFLECTIVE MYLAR #0|2 REFLECTIVE MYLAR #1|2 R ,$118.68 ,LOWES #01724*,14-Dec-09,15-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$128.00 ,JOHNSON & JOHNSON LOCK,16-Dec-09,18-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$144.84 ,KRUEGER INC,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$685.00 ,MEDICAL & DENATL EQUIP,16-Dec-09,23-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,"$1,359.00 ",A-1 FIRE & SAFETY,16-Dec-09,18-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,"$1,931.12 ",SIMPLEX GRINNELL WEB P,7-Dec-09,8-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$8.99 ,CVSPHARMACY #6024 Q03,29-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$37.16 ,AMES SAFETY ENVELOPE C,22-Dec-09,24-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$37.44 ,WM SUPERCENTER,16-Dec-09,18-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$39.40 ,WM SUPERCENTER,3-Dec-09,4-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$51.12 ,FRANKLINCOVEYPRODUCTS,17-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B, VINYL BADGE VERTICAL|FILE JACKET 2 EXP LTR 50 ,$84.36 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$90.97 ,ACE HARDWARE # 11604-N,16-Dec-09,18-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$98.03 ,NORMAN DOOR AND PLYWOO,2-Dec-09,4-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$129.70 ,MOBILE MINI,14-Dec-09,16-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$59.70 ,WAL-MART #4637,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$114.95 ,CHEAPWHOLESALEJEWELRYC,9-Dec-09,10-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,N/A|N/A|N/A|GENERAL TRANSACTION,$313.22 ,WAL-MART #0050,23-Dec-09,24-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$39.96 ,COMPUTER CONNECTION IN,22-Dec-09,23-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$369.00 ,SHI INTERNATIONAL CORP,17-Dec-09,18-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$968.00 ,REI*ELSEVIER HEALTH SC,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$193.56 ,WAL-MART #0050,30-Nov-09,1-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, MASTER LOCK 1-3/16 COVERED AL ,$16.94 ,LOWES #02571*,14-Dec-09,15-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, #4X1/2 PHFH WOOD SCR STL|DRYWALL SCREW FINE 1 1/8 ,$43.04 ,LOWES #02571*,9-Dec-09,10-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,10X3/4 PH FL WOOD SCREW|1/4 BC PINE EXTERIOR,$94.24 ,LOWES #02571*,2-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$190.00 ,FLAMECO FIRE & SAFETY,7-Dec-09,8-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$226.00 ,MILLER GLASS CO,21-Dec-09,22-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$129.90 ,TCD*THOMSON HEALTHCARE,4-Dec-09,4-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,($714.15),HILTON HOTEL ROCKVILLE,2-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,($39.80),LOEWS HOTELS ANNAPOLIS,19-Nov-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,($2.93),WELTS MECHANICAL SERVI,4-Dec-09,30-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,($1.37),LOEWS HOTELS ANNAPOLIS,19-Nov-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$1.37 ,LOEWS HOTELS ANNAPOLIS,19-Nov-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$116.26 ,HOLIDAY INN EXPRESS,8-Dec-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$116.26 ,HOLIDAY INN EXPRESS,8-Dec-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$474.04 ,HYATT REGENCY WASHINGT,6-Dec-09,8-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$638.37 ,WESTIN GASLAMP QUARTER,9-Dec-09,10-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$638.37 ,WESTIN GASLAMP QUARTER,9-Dec-09,10-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$805.00 ,HYATT HOTELS AUSTIN,3-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|LIMEAWAY 4-1GL,$145.60 ,ECOLAB CENTER,16-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$172.28 ,PSS_2025,22-Dec-09,24-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|MOP WET 24 OZ NATURAL|SIGN 18X12 RESERVED ,$208.41 ,W W GRAINGER 916,28-Dec-09,29-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$221.49 ,PSS_2025,21-Dec-09,23-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|BLEACH ULTRA 96OZ PK6|LIQUID DISH DETERGEN ,$280.14 ,W W GRAINGER 916,1-Dec-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$5.52 ,WAL-MART #0269,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$10.00 ,CENTRAL PRINTING,16-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$12.00 ,WAL-MART #0269,8-Dec-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,UPS GROUND RESIDENTIAL PACKAGE,$12.17 ,OFFICE DEPOT #582,30-Nov-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, RIBN TW CORR AX300 SER ,$14.76 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, CARD INDEX 3X5 PLN WE|CARD INDEX 3X5 RULED WE|CARD ,$19.80 ,STAPLESCONTRACTCOMMERC,9-Dec-09,11-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,CONTAINER SPEC W/LID 4OZ,$24.50 ,MCKESSON MEDICAL SUPPL,12-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|GENERAL TRANSACTION,$25.10 ,WAL-MART #0269,30-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,PRIMO - 5G BOTTL WTR EXCH - $6,$27.96 ,LOWES #01724*,15-Dec-09,16-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,~:~ PM COMPANY ~:~ Thermal Rec,$45.29 ,AMAZON MKTPLACE PMTS,7-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$47.76 ,QUICK MEDICAL,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$50.93 ,DS *DRUGSTORE.COM,17-Dec-09,17-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$82.77 ,AED SUPERSTORE,30-Nov-09,1-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$91.85 ,NOTARY SERVICE AND BON,18-Dec-09,21-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$104.25 ,POSTER COMPLIANCE,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|MASK MED/SURG EARLOOP WHT|TELFA GAUZE ADH,$174.04 ,MCKESSON MEDICAL SUPPL,24-Dec-09,28-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$189.26 ,WAL-MART #0269,4-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$273.60 ,SOUTH CENTRAL INDUSTRI,3-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$286.40 ,KIAMICHI OPPORTUNITIES,29-Dec-09,30-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$347.00 ,BRIGGS CORPORATION,30-Dec-09,30-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$350.49 ,PITNEY BOWES INVOICE,1-Dec-09,2-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$475.60 ,DEPT OF CORRECTIONS,2-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GAUZE 2X2 CURITY 8PLY NS|BNDG ADH STRIP 1X3 PERFLF,$475.90 ,MCKESSON MEDICAL SUPPL,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$589.90 ,TRI STATE DISTRIBUTION,17-Dec-09,21-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, CUP FOAM 10OZ 1M/CT|PLATE FOAM NON LAM 6 WE|BOWL ,"$1,094.66 ",STAPLESCONTRACTCOMMERC,9-Dec-09,11-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|GENERAL TRANSACTION,"$1,261.64 ",SOUTH CENTRAL INDUSTRI,29-Dec-09,31-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,692.00 ",XPEDX-INTL PAPER,5-Dec-09,7-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,816.99 ",MEDTOX DIAGNOSTIC INC,10-Dec-09,11-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$948.08 ,HYATT REGENCY WASHINGT,6-Dec-09,8-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$14.98 ,STAPLES 00111310,8-Dec-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$24.98 ,STAPLES 00111310,8-Dec-09,9-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$56.76 ,WAL-MART #3340,14-Dec-09,15-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,PHONE WIRE COUPLER IVRY|LAN TRACKER WIRE TRACER|DA,$75.41 ,LOWES #01580*,11-Dec-09,14-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,WOODROW,A,GENERAL TRANSACTION,$185.95 ,LEGAL DIRECTORIES PUBL,1-Dec-09,3-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PRUETT,R,N/A|N/A|GENERAL TRANSACTION,($140.00),AMA PROFILES,2-Dec-09,4-Dec-09, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$99.00 ,NATL CNCL COMM BEHV HE,13-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$99.00 ,MAXI-AIDS PO#0227-3083,25-Jan-10,27-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$108.95 ,STAPLES 00111310,4-Jan-10,5-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$122.47 ,LOCKE SUPPLY - WE LAWT,11-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$124.00 ,THE LAWTON CONSTITUTIO,22-Jan-10,25-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$138.00 ,GALT FOUNDATION,20-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,Fingertip Pulse Oximeter Inclu,$138.26 ,AMAZON MKTPLACE PMTS,6-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|GENERAL TRANSACTION,$155.25 , AAON INC. ,25-Jan-10,27-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$173.34 ,CUMMINS SO PLAINS 20,15-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|INSULATED PISTOL NOZZLE FRONT|SOAP HAND 1 ,$173.51 ,W W GRAINGER 916,21-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$196.17 ,SHERWIN WILLIAMS #7474,21-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,In Wall Mount for 22IN To 40IN,$196.77 ,AMAZON MKTPLACE PMTS,28-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,VALENTINE'S AIR HEADS CANDY|FARLEYS CHEWY MIX (4LB,$198.35 ,ORIENTAL TRADING CO,8-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,2X4-96 STUD|2X4-10 HT WW|18MMOAK|1X6X8 OAK|1/2 BIR,$615.33 ,THE HOME DEPOT 3906,30-Dec-09,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$700.52 ,BRADY'S GLASS,19-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SEE INVOICE # C13N1201,$701.91 ,ADI SECURITY PRD OK,20-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$709.96 ,CENTRAL OKLAHOMAWINLSN,13-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$720.75 ,ALL DIABETICM LLC,14-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$727.50 ,TREATS SOLUTIONS INC,19-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GE232MAX-N/ULTRA/,"$1,284.00 ",GEXPRO,19-Jan-10,27-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,N/A|N/A|N/A|GENERAL TRANSACTION,"$1,310.00 ",MICRO-TEL INC,11-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,TAPE MICROFOAM 3''X5.5YD|TAPE MICROFOAM 4''X5.5YD|,"$2,201.82 ",MCKESSON MEDICAL SUPPL,13-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$900.00 ,OEC*OTIS ELEVATOR CO,27-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$619.38 ,GALT FOUNDATION,7-Jan-10,8-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,18MMOAK|CABINET SCRW|1X6X8 OAK|DRWR SLIDE|STAIN|1X,$619.86 ,THE HOME DEPOT 3906,13-Jan-10,15-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, GAF6150511183 GLUE MULTI-P|GAF6151105005 INDEX BND ,$620.27 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$647.64 ,T&W TIRE OKC TRUCKTIRE,20-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$774.98 ,STAPLES 00107326,12-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,"$1,333.20 ",BRIGGS CORPORATION,13-Jan-10,15-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RIEFER,M,GENERAL TRANSACTION,"$1,400.00 ",MYBADGES.COM,4-Jan-10,6-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$958.28 ,HUNZICKER BROTHERS INC,19-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J, 10 MINI BUNGEE STRETCH CORDS|2-18 PRO BUNGEE COR ,$86.24 ,LOWES #02540*,22-Jan-10,25-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,782/,$86.50 ,GEXPRO,5-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,75PAR30/H/NFL25-120V/REFL LAMP,$95.70 ,GEXPRO,6-Jan-10,8-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$119.86 ,KIAMICHI OPPORTUNITIES,12-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$134.00 ,SIEMENS WATER TECHNOLO,9-Dec-09,5-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$135.10 ,LOCKE SUPPLY - WE LAWT,4-Jan-10,6-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$135.90 ,RADIO HQ INC,22-Jan-10,25-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$137.00 ,CE LEARNING SYSTEMS,5-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$149.99 ,STAPLES DIRECT00209411,18-Jan-10,20-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, MRKR DRY ERASE 4/SET BK|MRKR DRY ERASE 4/SET R ,$150.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, PEN BP RET MED BLACK|PEN BP RSVP MED BLACK ,$166.50 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$167.33 ,SOHL PAINT & DECORATIN,7-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$167.60 ,KIAMICHI OPPORTUNITIES,12-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,40A/48PK/ 120V IF A19 MED LAMP|65R30/FL-130V/,$168.80 ,GEXPRO,6-Jan-10,8-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$187.05 ,XPEDX-INTL PAPER,27-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,CAR RENTAL,$190.00 ,U-HAUL-THE-CONSIGNME #,26-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$190.13 ,HILTON HOTELS DEPOSIT,14-Jan-10,15-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$190.13 ,HILTON HOTELS DEPOSIT,14-Jan-10,15-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$190.13 ,HILTON HOTELS DEPOSIT,14-Jan-10,15-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$191.25 ,DISNEY RSRVTNS/TKTS,14-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$191.25 ,DISNEY RSRVTNS/TKTS,14-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$191.25 ,DISNEY RSRVTNS/TKTS,14-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SEE INVOICE # B70H8101,$192.50 ,ADI SECURITY PRD OK,12-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$193.56 ,WAL-MART #0050,27-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$193.68 ,GALT FOUNDATION,11-Jan-10,12-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,2X4X96 KD WW SELECT STUD|2X6X92 5/8 KD WW SELECT S,$213.10 ,LOWES #01724*,19-Jan-10,20-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$243.20 ,MCKESSON MEDICAL SUPPL,8-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$248.23 ,S&S WORLDWIDE,8-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,Steel,$319.60 ,RYERSON-SOUTHWEST,6-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$320.00 ,THE TRANE COMPANY,9-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$321.17 ,SADLER PAPER CO.,21-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$65.89 ,KIAMICHI OPPORTUNITIES,19-Jan-10,20-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SEE INVOICE # B61U1401,$66.99 ,ADI SECURITY PRD OK,20-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$67.00 ,GREYHOUND LINES 2394,31-Dec-09,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,OZARKA .5L 24PK BOTTLED WATER,$14.94 ,LOWES #02571*,27-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$18.06 ,WAL-MART #0050,27-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, RIBN LO BRT DAISYWHEEL ,$10.72 ,STAPLESCONTRACTCOMMERC,31-Dec-09,6-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$30.00 ,WAL-MART #2734,21-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,N/A|N/A|DRYWALL SCREW COARSE 3|10 OZ LN COVE BASE|,$115.10 ,LOWES #01724*,20-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$127.58 ,WAL-MART #0050,14-Jan-10,15-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$199.00 ,JOINT COMM RESOURCES,13-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$144.00 ,BMI IMAGENET,21-Jan-10,25-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$253.35 ,B & H PHOTO-VIDEO.COM,20-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$200.00 ,SW BIOMEDICAL ELECTRON,19-Jan-10,20-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,CAR RENTAL,$200.44 ,U-HAUL-THE-CONSIGNME #,26-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$260.00 ,NEOPOST USA,16-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, N/A|N/A|LASER CTRG P3005 Q7551X|GCR2077311268 HP 1 ,"$2,860.00 ",STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M, CHAIR SLEEPER AT-EEZ WOOD AR ,"$3,412.10 ",MEDLINE INDUSTRIES,6-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,19/32 BC PINE ULX EXTERIOR|2X4X12 TOP CHOICE KD WH,$798.95 ,LOWES #01580*,26-Jan-10,27-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ECCLES,A,WII HW WHITE|WII HW WHITE|ACC WII,$573.52 ,TARGET 00013979,12-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$578.08 ,BRIGGS CORPORATION,31-Dec-09,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$581.00 ,BUDGET FLOOR STORE,10-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$696.06 ,BRIGGS CORPORATION,8-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$700.00 ,SMC TECHNOLOGIES INC,6-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,816.99 ",MEDTOX DIAGNOSTIC INC,31-Dec-09,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,"$3,540.00 ",THEJOINTCOMMISSION,12-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$858.58 ,INDUSTRIAL SOAP INC,6-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$374.75 ,ACE TOWN & COUNTRY,26-Jan-10,27-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,19/32 BC PINE ULX EXTERIOR|16 OZ ELMERS CARPENTER,$428.76 ,LOWES #01580*,25-Jan-10,26-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$283.68 ,BRIGGS CORPORATION,26-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$88.62 ,AIRGAS MID SOUTH,8-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$89.04 ,COMANCHE HOME CENTER,25-Jan-10,26-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$99.00 ,NATL CNCL COMM BEHV HE,13-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$99.00 ,NATL CNCL COMM BEHV HE,13-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$53.06 ,LOCKE SUPPLY - LAWTON,20-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$39.96 ,HARBOR FREIGHT TOOLS 2,26-Jan-10,27-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$39.96 ,RADIOSHACK COR00183111,26-Jan-10,27-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, RECORDER VOICE DGTL ICD-BX700 ,$39.99 ,OFFICE DEPOT #582,30-Dec-09,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R, 12 Cup Unbreakable Decanter B ,$65.73 ,AMAZON MKTPLACE PMTS,25-Jan-10,26-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$45.36 ,UNITED REFRIG BR #H8,26-Jan-10,27-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$45.54 ,PRISM PLACE,25-Jan-10,26-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|BLEACH ULTRA 96OZ PK6 ,$108.71 ,W W GRAINGER 916,14-Jan-10,15-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$5.63 ,AIRGAS MID SOUTH,12-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, MAGNUM 1-3/4 LAMINATED STEEL ,$63.36 ,LOWES #02571*,7-Jan-10,8-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,Digital Loggers Personal Logge,$64.47 ,AMAZON MKTPLACE PMTS,26-Jan-10,26-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$485.21 ,BRADY'S GLASS,19-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$20.00 ,D&D CARPET & TILE,11-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$9.00 ,AMERICAN FIRE & SAFETY,30-Dec-09,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$33.00 ,AMA PROFILES,15-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R, 30' X 1 POWERLOCK TAPE 33-4|JH 25'X 1 POWERLOC ,$33.54 ,LOWES #01724*,25-Jan-10,26-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$24.48 ,WAL-MART #2734,22-Jan-10,25-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$24.48 ,WM SUPERCENTER,20-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, CAL WALL YR ERS 48X32 10 ,$24.52 ,STAPLESCONTRACTCOMMERC,29-Dec-09,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$57.81 ,FASTENAL CO-MO/TO,20-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,25' 16/3 OUTDOOR CORD|1.5MIL 12X50 PLASTIC ROLL FF,$37.67 ,LOWES #01580*,15-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$43.98 ,WAL-MART #3340,11-Jan-10,12-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$6.28 ,WAL-MART #0050,14-Jan-10,15-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$13.28 ,SHERWIN WILLIAMS #7474,4-Jan-10,5-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$17.56 ,SUNSHINE INDUSTRIES IN,6-Jan-10,8-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, GAF6158863120 TAPE PACK 48 ,$17.70 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,SEE INVOICE # C45T5601,$21.00 ,ADI SECURITY PRD TS,26-Jan-10,27-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$10.00 ,WM SUPERCENTER,6-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$10.17 ,DOMAIN/HOSTING SRVCS,14-Jan-10,15-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,TOGGLE BOLT|TOGGLE BOLT|TOGGLE BOLT|TOGGLE BOLT|TO,$28.85 ,THE HOME DEPOT 3906,7-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J,GENERAL TRANSACTION,$29.88 ,EMSCO ELECTRIC SUPPLY,8-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$60.00 ,CACHE ROAD ICE DOCK,30-Dec-09,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$18.75 ,KIAMICHI OPPORTUNITIES,12-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,CAR RENTAL,$19.39 ,U-HAUL CTR SOONER,14-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|Adjustable Chrome Garment Rack,$23.94 ,AMAZON MKTPLACE PMTS,26-Jan-10,27-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,NETGEAR 24PT 10/100 VIRT,$272.99 ,CDW GOVERNMENT,12-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, CASTER WHEEL 6 IN ,$273.00 ,W W GRAINGER 916,21-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,BUNN VPS 12-Cup Pourover Comme,$275.70 ,AMAZON.COM,25-Jan-10,26-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,CAR RENTAL,$250.00 ,ENTERPRISE RENT-A-CAR,13-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$338.00 ,WAL-MART #2734,6-Jan-10,8-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$385.95 ,BRADY'S GLASS,19-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$450.00 ,BUILDERS SUPPLY INC.,22-Jan-10,25-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$451.51 ,PSS_2025,25-Jan-10,27-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$451.96 ,AT&T *8594021200001,22-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,WDFINRDOAKQT|POLYACRGLSGA|STAIN,$82.34 ,THE HOME DEPOT 3906,13-Jan-10,15-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, LBL INKJT CD MWE 1C/BX|LABEL YEAR-10 CLR/CD FLAT|E ,$101.76 ,STAPLESCONTRACTCOMMERC,3-Jan-10,6-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$112.92 ,PRISM PLACE,25-Jan-10,26-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$113.00 ,MOBILE MINI,20-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$186.43 ,MCCOYS #81,12-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$206.96 ,OKLAHOMAN-SUBSCRIPTION,7-Jan-10,8-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$207.20 ,SADLER PAPER CO.,15-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$210.25 ,FLUID POWER HYDRAULICS,6-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$232.88 ,HOBBY-LOBBY #0028,8-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,TRIPP HDMI OVER CAT5/6 E,$233.40 ,CDW GOVERNMENT,31-Dec-09,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,Steel,$238.00 ,RYERSON-SOUTHWEST,7-Jan-10,8-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, DVDR 5 TAB MLTCLR 1/ST ,$306.51 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$306.67 ,CENTRAL OKLAHOMAWINLSN,27-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$309.98 ,ATWOODS-DISTRIBUTING #,27-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, DVDR 5 TAB MLTCLR 1/ST|TAPE MASKING STD 60YD 4PK ,$365.79 ,STAPLESCONTRACTCOMMERC,5-Jan-10,8-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$413.52 ,OKLAHOMA PRODUCTION CT,4-Jan-10,5-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$420.00 ,JOINT COMM RESOURCES,13-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, GAF6154528090 FLDR DT MLA |GAF6155127011 LBL LASR ,"$1,166.05 ",STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,"$1,227.60 ",XPEDX-INTL PAPER,31-Dec-09,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$78.25 ,FEDERAL COPRORATION,5-Jan-10,6-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,($63.15),HP DIRECT - SMB,20-Jan-10,20-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,($253.35),B & H PHOTO-VIDEO-MO/T,28-Jan-10,29-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,($200.44),U-HAUL-THE-CONSIGNME #,26-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,CAR RENTAL,($9.18),BUDGET TRUCK RENTAL,20-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$40.60 ,HUNZICKER BROTHERS INC,1-Jan-10,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$40.95 ,KOETTER CONSTRUCTION S,19-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$41.38 ,GRAVES MENU MAKER FOOD,28-Jan-10,29-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, PCL CUP MESH BK ,$2.32 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$68.21 ,LOCKE SUPPLY - WE LAWT,13-Jan-10,15-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,METAL IVY BOX MS|METAL IVY BOX DEEP MS|METAL IVY B,$69.23 ,LOWES #01580*,22-Jan-10,25-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$69.34 ,WAL-MART #0150,6-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, N/A|N/A|INDEX TABLE/TAB MO AST ,$12.15 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$25.76 ,WAL-MART #0050,20-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$42.69 ,WAL-MART #0150,6-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, THERMOMETER VERT HANGING -40 T ,$13.08 ,W W GRAINGER 916,21-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$48.23 ,CENTRAL OKLAHOMAWINLSN,27-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$48.79 ,WAL-MART #0150,19-Jan-10,20-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$55.76 ,PROMOTESOURC8884217967,7-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,15-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,15-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$36.00 ,MEDI-SCRIPTS,27-Jan-10,29-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$36.00 ,MEDI-SCRIPTS,4-Jan-10,6-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$36.23 ,NORMAN STAMP & SEAL,27-Jan-10,29-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, N/A|N/A|CALC INK ROLLER BK|BOARD CORK 2'X3' AL ,$37.03 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,CAR RENTAL,$37.08 ,ENTERPRISE RENT-A-CAR,14-Jan-10,15-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$37.38 ,FRANKLINCOVEYPRODUCTS,10-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|N/A|N/A|N/A|BOOK APPT 10 JN-DC 1WK2PG|TAPE ,$106.80 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$268.87 ,CENTERLEN SERVICES,27-Jan-10,28-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$270.00 ,THOMSON WEST*TCD,13-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,(167040)VINYL N 35X64 ALABASTE|32 OZ FLOWEASY DRAI,$53.78 ,LOWES #01724*,6-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$54.88 ,WAL-MART #0050,11-Jan-10,12-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$35.44 ,FEDERAL COPRORATION,19-Jan-10,20-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$464.40 ,GALT FOUNDATION,20-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$46.40 ,PIZZA TIME,31-Dec-09,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$46.99 ,FOLLETT CORPORATION,8-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,($25.50),NORMAN DOOR AND PLYWOO,7-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,($21.29),POTTERY BARN CATALOG,16-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,($10.17),DOMAIN/HOSTING SRVCS,15-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$527.88 ,GOODYEAR AUTO SVS CT 4,21-Jan-10,25-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GCR2077311104 HP 5000 ULTR,$552.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$353.52 ,SOUTH CENTRAL INDUSTRI,5-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, BOWL FOAM NL WE 4-5 OZ|CARRY OUT 3 COMP LARGE ,$407.54 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$298.44 ,BRIGGS CORPORATION,19-Jan-10,21-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, GAF6153144435 PORTFOLIO 2P|GAF6157531165 RUBRBAND ,$302.86 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,423 428 HANA STAPLE,$84.00 ,XEROX SUPPLY TEXAS,19-Jan-10,20-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$85.00 ,FLUID POWER HYDRAULICS,4-Jan-10,5-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|N/A|N/A|N/A|N/A|GAF6155127011 LBL LASR 1X2 ,$85.07 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,CAR RENTAL,$116.88 ,BUDGET TRUCK RENTAL,14-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$118.42 ,NORMAN DOOR AND PLYWOO,6-Jan-10,8-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$119.30 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$132.50 ,LOCKE SUPPLY - WE NORM,27-Jan-10,29-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$145.83 ,WAL-MART #0050,15-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$183.00 ,KIRBYRESTAU,13-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$183.48 ,WAL-MART #0050,6-Jan-10,7-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|GCR2077333108 CTRG DRUM LA ,$184.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,CC WC WCP 232 238 245 255 STPL,$51.00 ,XEROX SUPPLY TEXAS,21-Jan-10,22-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$33.85 ,SAMS INTERNET,13-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,10 OZ LN COVE BASE,$34.40 ,LOWES #01165*,31-Dec-09,4-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$34.75 ,UNITED REFRIG BR #H8,19-Jan-10,20-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$34.88 ,LOCKE SUPPLY - LAWTON,11-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$74.00 ,WORK ACTIVITY CENTER I,4-Jan-10,6-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,DVD PLY MAGNAVOX DV225MG9 R,$74.68 ,WWW.NEWEGG.COM,13-Jan-10,14-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, phones install equip tools ,$75.00 ,ABLE COMMUNICATIONS,15-Jan-10,18-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$52.81 ,KIAMICHI OPPORTUNITIES,12-Jan-10,13-Jan-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$179.48 ,MEDTOX DIAGNOSTIC INC,25-Feb-10,26-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$198.75 ,STAPLES DIRECT00231258,23-Feb-10,25-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,($25.50),NORMAN DOOR AND PLYWOO,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,Hardball,$10.82 ,AMAZON MKTPLACE PMTS,12-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$28.20 ,WAL-MART #2734,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,Antwone Fisher (Widescreen Edi|Akeelah and the Bee,$44.96 ,AMAZON.COM,11-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$113.00 ,MOBILE MINI,8-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$223.51 ,BUDGET FLOOR STORE,2-Feb-10,3-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$416.50 ,AMINI'S GALLERIA-OKC,12-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$544.98 ,BUDGET FLOOR STORE,22-Feb-10,23-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,($74.00),NATL CNCL COMM BEHV HE,10-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$40.75 ,UNITED REFRIG BR #H8,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$42.88 ,DEWALT FCTRY SERV #033,19-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$76.06 ,CENTRAL OKLAHOMAWINLSN,9-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$81.94 ,NORMAN DOOR AND PLYWOO,9-Feb-10,11-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$86.86 ,CUMMINS SO PLAINS 20,2-Feb-10,3-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$92.54 ,FEDERAL COPRORATION,4-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$92.94 ,HAGAR RESTAURANT SERVI,11-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,AC ADAPTER F/773AC,$93.90 ,MCKESSON MEDICAL SUPPL,20-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$98.86 ,P & K EQUIPMENT #1,8-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$107.98 ,PERFECTION 406,3-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$137.83 ,UNITED REFRIG BR #H8,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$139.98 ,BATTERIES PLUS 094,3-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,FLRTILE GLUE|ADHESIVE|TROWEL|TROWEL|VINYL TILE,$149.01 ,THE HOME DEPOT 3906,10-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,FREIGHT AND HANDLING|CARLING LTIGK01-6SBL-RC-NBL-2,$169.46 ,CBC - #1939,20-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$220.00 ,BINSWANGER GLASS #06,16-Feb-10,17-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$222.00 ,CHAMPION OF OKLAHOMA,24-Feb-10,26-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$239.42 ,O C T EQUIPMENT INC,4-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SEE INVOICE # D49L6201,$246.18 ,ADI SECURITY PRD OK,12-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$262.92 ,HOBART CORP OKLAHOMA C,16-Feb-10,19-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$282.81 ,O C T EQUIPMENT INC,3-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$304.98 ,SHERWIN WILLIAMS #7474,9-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,2X4-96 STUD|2X4-10 HT WW|MOULDINGS|5/8 DRYWALL|15/,$316.37 ,THE HOME DEPOT 3906,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$391.00 ,FEDERAL COPRORATION,3-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$402.00 ,HAGAR RESTAURANT SERVI,11-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$406.56 ,A AND D SUPPLY OF OKC,12-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$448.00 ,WM SUPERCENTER,8-Feb-10,9-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,MOULDINGS|2X4CLTLFASCS|RUBBER FLOAT|XLSPNGE|USG LT,$606.14 ,THE HOME DEPOT 3906,18-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$1,500.00 ",FEDERAL COPRORATION,3-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$3,353.97 ",CENTER OF FAMILY LOVE,9-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$268.80 ,SHERATON RIVERWLK HOTE,24-Feb-10,25-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$268.80 ,SHERATON RIVERWLK HOTE,24-Feb-10,25-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$409.80 ,MARRIOTT JW HILL RSRT&,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$460.84 ,MARRIOTT 33783 CRYSTAL,6-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$534.24 ,COURTYARD BY MARRIOTT-,24-Feb-10,26-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$534.24 ,COURTYARD BY MARRIOTT-,24-Feb-10,26-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$546.40 ,MARRIOTT JW HILL RSRT&,6-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$546.40 ,MARRIOTT JW HILL RSRT&,6-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$552.35 ,LOEWS HOTELS ANNAPOLIS,19-Nov-09,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$557.17 ,MARRIOTT JW HILL RSRT&,6-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$39.95 ,DRI*ALTEC LANSING,20-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$40.00 ,OKAPP,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$99.00 ,NATL CNCL COMM BEHV HE,18-Feb-10,19-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$146.00 ,VALLEY LASER,16-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,N/A|N/A|GENERAL TRANSACTION,$251.25 ,WELTS MECHANICAL SERVI,11-Feb-10,26-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,73GB 15K RPM 80-pin SCSI U320,$431.98 ,DMI* DELL K-12/GOVT,18-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,73GB 15K RPM 80-pin SCSI U320,$503.98 ,DMI* DELL K-12/GOVT,11-Feb-10,11-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$1,580.00 ",OCU STUDENT ACCOUNTS,23-Feb-10,24-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$33.00 ,AMA PROFILES,22-Feb-10,24-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$65.60 ,THE VINITA DAILY JOURN,23-Feb-10,25-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$148.20 ,THE LAWTON CONSTITUTIO,15-Feb-10,17-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$178.93 ,120 NEWS CAPITAL & DEM,12-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$362.64 ,TULSA WORLD ADVERTISIN,3-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$10.32 ,WAL-MART #0050,19-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$13.54 ,WAL-MART #0050,19-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$47.55 ,CBI ELECTRIC SUPPLY,18-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$72.81 ,SADLER PAPER CO.,18-Feb-10,19-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$100.56 ,WAL-MART #0050,1-Feb-10,2-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$145.83 ,WAL-MART #0050,16-Feb-10,17-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$261.78 ,GRAVES MENU MAKER FOOD,2-Feb-10,3-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$369.79 ,SADLER PAPER CO.,4-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RIEFER,M,GENERAL TRANSACTION,$128.08 ,SAMSCLUB #8117,4-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$4.37 ,WAL-MART #0622,10-Feb-10,11-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$60.00 ,ZUR INSTITUTE LLC,9-Feb-10,11-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$8.00 ,FRANKLINCOVEYPRODUCTS,4-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$12.00 ,WAL-MART #0010,1-Feb-10,2-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$46.64 ,WAL-MART #0010,1-Feb-10,2-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, EC 18 ,($325.54),THE HOME DEPOT #3914,2-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$6.30 ,STAPLES DIRECT00231258,23-Feb-10,25-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,CABLE NIPPON USB-15-MF-BK R,$8.99 ,WWW.NEWEGG.COM,8-Feb-10,9-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$29.00 ,WAL-MART #0269,19-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,NEEDLE 20GX11/2,$33.56 ,MCKESSON MEDICAL SUPPL,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,Buddy Products 5622-11 Solid W,$41.26 ,AMAZON MKTPLACE PMTS,13-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$73.32 ,DEPT OF CORRECTIONS,4-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, COMPOSITION 100 STPL 2/PK ,$110.88 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$114.92 ,BILLINGSLEY FORD,11-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$116.40 ,ALTUS TIMES,23-Feb-10,25-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$116.40 ,ALTUS TIMES,24-Feb-10,26-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$124.00 ,THE LAWTON CONSTITUTIO,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$124.00 ,THE LAWTON CONSTITUTIO,15-Feb-10,17-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$132.62 ,AUBREY CHEVROLET,11-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$162.70 ,DEPT OF CORRECTIONS,4-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|N/A|GENERAL TRANSACTION,$178.32 ,WAL-MART #0269,8-Feb-10,9-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,COLLAR CERVICAL MED,$23.66 ,MCKESSON MEDICAL SUPPL,13-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$25.50 ,DEPT OF CORRECTIONS,11-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$26.56 ,SHERWIN WILLIAMS #7474,9-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$28.98 ,WM SUPERCENTER,11-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$43.63 ,SHERWIN WILLIAMS #7474,23-Feb-10,24-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,SLPR TRED MATE ADLT RBL,$52.80 ,MCKESSON MEDICAL SUPPL,19-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$711.05 ,OMNI HOTELS SHOREHAM,21-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$711.05 ,OMNI HOTELS SHOREHAM,21-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$711.05 ,OMNI HOTELS SHOREHAM,21-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,"$1,788.72 ",RESIDENCE INN OXON HIL,12-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$7.76 ,WAL-MART #2804,18-Feb-10,19-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$17.61 ,WAL-MART #2804,3-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$518.16 ,DEPT OF CORRECTIONS,10-Feb-10,11-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Jillian Michaels for Beginners,$12.97 ,AMAZON MKTPLACE PMTS,23-Feb-10,24-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Microsoft LifeCam Cinema,$58.95 ,AMAZON MKTPLACE PMTS,11-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Isokinetics Exercise Balls - A,$74.20 ,AMAZON MKTPLACE PMTS,23-Feb-10,24-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$81.35 ,DEPT OF CORRECTIONS,18-Feb-10,19-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Brother HL-2140 Personal Laser,$128.83 ,AMAZON MKTPLACE PMTS,11-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$307.80 ,PSYCHOLOGICAL ASSESSME,18-Feb-10,19-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$364.66 ,SAMS INTERNET,18-Feb-10,25-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,($282.81),O C T EQUIPMENT INC,4-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$20.00 ,THE BATTERY CENTER,9-Feb-10,11-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$35.00 ,A AND D SUPPLY OF OKC,22-Feb-10,24-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$38.49 ,P & K EQUIPMENT #1,9-Feb-10,11-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$39.09 ,FASTENAL CO-MO/TO,16-Feb-10,17-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$12.37 ,MOUSER ELECTRONICS DIS,20-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|GENERAL TRANSACTION,$25.55 ,POSPAPER.COM,22-Feb-10,23-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$40.00 ,OKAPP,17-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$128.18 ,UPS BATTERY SUPPLY,8-Feb-10,9-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$330.70 , SLRS INC. ,19-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$57.15 ,SUMMIT MAILING AND SHI,16-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,ST. PAT'S FORTUNE COOKIES (50P|ST. PAT'S FORTUNE C,$59.86 ,ORIENTAL TRADING CO,10-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$67.96 ,STAPLES 00111310,17-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$98.00 , TERRA TELECOM INC ,17-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$138.28 ,DEPT OF CORRECTIONS,4-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$147.00 , TERRA TELECOM INC ,2-Feb-10,3-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$171.84 ,BRIGGS CORPORATION,2-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$373.39 ,S&S WORLDWIDE,10-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$468.00 ,GALT FOUNDATION,17-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N, J/H CARPENTER PENCIL|PAS 16G 2 STRAIGHT FINISH NA ,$764.55 ,LOWES #01580*,2-Feb-10,3-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,($202.00),MAC SYSTEMS,8-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$202.00 ,MAC SYSTEMS,2-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$435.00 ,FLAMECO FIRE & SAFETY,9-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,N/A|N/A|N/A|GENERAL TRANSACTION,"$2,034.00 ",MAC SYSTEMS,8-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$201.60 ,LIBERTY FLAGS,10-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$214.20 ,THE LAWTON CONSTITUTIO,12-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, EC 18 ,$299.00 ,THE HOME DEPOT #3914,2-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, EC 18 ,$325.54 ,THE HOME DEPOT #3914,2-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|CUP SOUFFLE PAPER 1OZ|NEEDLE 22GX1|NEEDLE,$352.49 ,MCKESSON MEDICAL SUPPL,4-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, DISPENSER CONDIMENT CS/6 32OZ.|MAT BLK.3'X3'GEN.PU ,$352.85 ,HUBERT COMPANY,15-Feb-10,16-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, N/A|N/A|Briefs DisposablemeshXL|Gloves PolyDisposa ,$426.32 ,BOB BARKER COMPANY,9-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,CAS RIM BLD9700 PLAID BLWH|CLA ATT MICRO USB W USB,$59.98 ,AT&T O538 10498,19-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$89.40 ,WAL-MART #0150,19-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$950.00 ,OKAPP,17-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,($10.77),MARRIOTT JW HILL RSRT&,12-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,($9.95),LOEWS HOTELS ANNAPOLIS,19-Nov-09,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$191.25 ,DISNEY RSRVTNS/TKTS,10-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$250.70 ,HOTEL INDIGO ATLANTA M,24-Feb-10,26-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$250.70 ,HOTEL INDIGO ATLANTA M,24-Feb-10,26-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$250.70 ,HOTEL INDIGO ATLANTA M,24-Feb-10,26-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,FOAM HELMET BLACK MED,$65.08 ,MCKESSON MEDICAL SUPPL,3-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, N/A|N/A|CARD INDEX 4X6 RLD AST 1C|FRAME DOC 8.5X11 ,$82.00 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, N/A|N/A|CARD FILE PLAS 4X6 BK|GUIDE CARD 4X6 A-Z M ,$92.41 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$99.00 ,NATL CNCL COMM BEHV HE,10-Feb-10,11-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$200.00 ,SURVEYMONKEY.COM/HELP,11-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,SYR 3CC 22GX11/2 SFTY,$213.16 ,MCKESSON MEDICAL SUPPL,11-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, BALI 1 CUSTOMIZER ALUM BLIND|BALI 1 CUSTOMIZER A ,$224.00 ,LOWES #01165*,22-Feb-10,23-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$308.88 ,GALT FOUNDATION,4-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,N/A|N/A|GENERAL TRANSACTION,$557.57 ,SHERWIN WILLIAMS #7474,10-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,N/A|N/A|GENERAL TRANSACTION,$716.80 ,SHERWIN WILLIAMS #7474,17-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, Dell 5110cn 18 000 Page Black|Dell 5110cn 12 000 P ,"$1,103.83 ",DMI* DELL K-12/GOVT,17-Feb-10,17-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,LANCET 25G FUTURA|THERM TMPRL ARTRL PROF,"$1,701.92 ",MCKESSON MEDICAL SUPPL,30-Jan-10,1-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,SHEET DRAPE 3PLY 40X48 WT|SLPR TRED MATE XL GRAY|S,"$2,483.17 ",MCKESSON MEDICAL SUPPL,12-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCALISTER,A,GENERAL TRANSACTION,$107.35 ,EAR PLUG SUPERSTORE,22-Feb-10,23-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCALISTER,A,OPEN VALUE GIFT CARD|LOWEPRO RIDGE 30-ART|4GB SDHC,$205.96 ,BEST BUY 00014191,17-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J,16 OZ TITEBOND III ULT WOOD GL|5 GALLON LOWE'S BUC,$50.73 ,LOWES #02540*,4-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J,GENERAL TRANSACTION,$53.44 ,WM SUPERCENTER,18-Feb-10,19-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J,40# ICE MELT,$119.70 ,THE HOME DEPOT 3902,4-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|PHOTOCTRL FIXED 120V SPST 3.5X|GROCERY BAG ,$69.43 ,W W GRAINGER 916,16-Feb-10,17-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$86.20 ,XPEDX-INTL PAPER,6-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$130.64 ,SADLER PAPER CO.,17-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$242.82 ,GALT FOUNDATION,11-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSA,$273.49 ,MCKESSON MEDICAL SUPPL,29-Jan-10,1-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$273.95 ,LAB SUPPLY SPECIALISTS,29-Jan-10,1-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|LIQUID DISH DETERGENT 1 GAL|MOP WET 24 OZ ,$483.04 ,W W GRAINGER 916,16-Feb-10,17-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$527.68 ,OKLAHOMA PRODUCTION CT,17-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|N/A|N/A|N/A|CUP STYRO 12OZ 1000/CT|PLATE F ,$654.48 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$761.54 ,SOUTH CENTRAL INDUSTRI,23-Feb-10,25-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,"$1,549.50 ",XPEDX-INTL PAPER,6-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$45.54 ,PRISM PLACE,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$134.41 ,ESKRIDGE CHEVROLET,4-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$135.94 ,HARBOR FREIGHT CATALOG,25-Feb-10,26-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$198.48 ,AUTO GLASS CENTER RG10,23-Feb-10,24-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$200.42 ,AUTO GLASS CENTER RG10,23-Feb-10,24-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$206.76 ,AUTO GLASS CENTER RG10,23-Feb-10,24-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$209.26 ,AUTO GLASS CENTER RG10,23-Feb-10,24-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$209.72 ,AUTO GLASS CENTER RG10,23-Feb-10,24-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,($40.00),WAL-MART #2734,3-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$40.00 ,WM SUPERCENTER,3-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$49.95 ,WAL-MART #2734,3-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$93.82 ,OKLAHOMAN-SUBSCRIPTION,12-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$104.95 ,ALKO ENTERPRISES INC,2-Feb-10,3-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,18MMOAK|AC PLY SB|1X6X8 OAK|STAIN|5.2 LAUAN|5.2 LA,$211.25 ,THE HOME DEPOT 3906,12-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$222.99 ,COPELINS OFFICE CENTER,3-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$345.46 ,AMES SAFETY ENVELOPE C,1-Feb-10,2-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, GAF6152967310 CORR TAPE WI|GAF6158811100 TAPE DSPR ,$14.65 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, LABEL YEAR-10 CLR/CD FLAT ,$14.85 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, FILE PKT LTR 3.5 TUFF 10 ,$21.28 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$13.07 ,BEMAC SUPPLY 1,8-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,KWIK SN ENTRY CAMERON SMT,$28.97 ,LOWES #02571*,3-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$55.28 ,LOCKE SUPPLY - MCALEST,16-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,CONCRETE MIX 40# QUIKRETE|29PC GOLD OXIDE DRILL BI,$61.53 ,LOWES #02571*,18-Feb-10,19-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$13.40 ,HOBBY LOBBY #03,30-Jan-10,2-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,N/A|N/A|GENERAL TRANSACTION,$55.52 ,WAL-MART #0050,17-Feb-10,18-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,N/A|N/A|N/A|GENERAL TRANSACTION,$128.34 ,WAL-MART #0050,8-Feb-10,9-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$154.00 ,EFT-GARY CRAIG,4-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$255.00 ,WWW CARF ORG,19-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$36.90 ,GRAVES MENU MAKER FOOD,5-Feb-10,8-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$64.79 ,C & E LAWN EQUIPMENT,1-Feb-10,3-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,(214737) 250'QUAD SHIELD COAX|SPLITTER 5MHZ-1GHZ 8,$86.99 ,LOWES #01724*,8-Feb-10,9-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$92.65 ,LOCKE SUPPLY - LAWTON,10-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R, N/A|N/A|PRIMO - 5G WATER BOTTLE PURCHA|11/2 CAP FL ,$114.82 ,LOWES #01724*,10-Feb-10,11-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$139.94 ,GOODYEAR AUTO SVS CT 4,8-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$175.00 ,THE WINDSHIELD SHOP,11-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$177.50 ,MEDICAL & DENATL EQUIP,4-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$204.25 , JOHNSON CONTROLS SSNA ,19-Feb-10,22-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$279.88 ,GOODYEAR AUTO SVS CT 4,11-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$337.50 ,JOHNSON & JOHNSON LOCK,3-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$495.00 ,JOHNSON & JOHNSON LOCK,3-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,818.07 ",MEDTOX DIAGNOSTIC INC,4-Feb-10,5-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$755.00 ,IN RANGE SYSTEMS,16-Feb-10,17-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$1.30 ,INTERNATIONAL TRANSACTION,8-Feb-10,9-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$9.69 ,GK GROUP LLC,2-Feb-10,3-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$99.00 ,CTO*GOTOWEBINAR.COM,2-Feb-10,2-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$99.00 ,NATL CNCL COMM BEHV HE,25-Feb-10,26-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$129.78 ,LSOFT TECHNOLOGIES INC,8-Feb-10,9-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,1 TB USB Desktop External Hard,$226.78 ,DMI* DELL K-12/GOVT,12-Feb-10,12-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$257.00 ,SHI INTERNATIONAL CORP,12-Feb-10,15-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$500.00 ,ESRI INC,10-Feb-10,11-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,MINI LAMP,$3.99 ,OREILLY AUTO 00001636,28-Jan-10,1-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C, MASTER LOCK 1-3/16 COVERED AL ,$4.65 ,LOWES #01580*,23-Feb-10,24-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$10.00 ,WAL-MART #3340,9-Feb-10,10-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,WIPER BLADE|WIPER BLADE,$13.98 ,OREILLY AUTO 00001636,2-Feb-10,4-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$339.20 ,BRIGGS CORPORATION,23-Feb-10,25-Feb-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$350.00 ,EMDR HAP,2-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$350.00 ,EMDR HAP,2-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$250.40 ,KIAMICHI OPPORTUNITIES,15-Mar-10,16-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$280.60 ,MARRIOTT HOTELS-LOS C,4-Mar-10,5-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$585.00 ,LIONHEART FOUNDATIO,22-Mar-10,23-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, GCR2077333105 CTRG TONER L|GCR2077333107 CTRG TONE ,$590.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,2X4CLTLFASCS,"$1,177.60 ",THE HOME DEPOT 3906,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|CUP STYRO 6OZ 1M/CT|CUP STYRO 12OZ 1000/CT ,$947.52 ,STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$969.52 ,FIRETROL PROTECTION SY,10-Mar-10,11-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,"$1,218.94 ",FIRETROL PROTECTION SY,10-Mar-10,11-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,"$2,594.30 ",MODU FORM INC,9-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,"$2,606.40 ",MAC SYSTEMS,17-Mar-10,19-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$463.00 ,FEDERAL COPRORATION,25-Mar-10,26-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$474.70 ,CHAMPION OF OKLAHOMA,25-Mar-10,26-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,ROOM CHARGES,$516.00 ,HYATT HOTELS TAMPA,10-Mar-10,12-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$517.54 ,MAND.ORNT.WASHINGTON D,16-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,ROOM CHARGES,$520.95 ,OMNI HOTEL FT WORTH,22-Mar-10,24-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,ROOM CHARGES,$520.95 ,OMNI HOTEL FT WORTH,22-Mar-10,24-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,N/A|N/A|GENERAL TRANSACTION,$525.00 ,AMERICAN SOCIETY ON AG,16-Mar-10,17-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$798.20 ,SHERWIN WILLIAMS #7474,5-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, GAF6155125022 LBL FILE FLD|GAF6155127013 LBL LASR ,$827.67 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$829.00 ,PRIEST BROTHERS C AND,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,"$2,999.80 ",STAPLES DIRECT00209908,25-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,001.30 ",AMERICAN 00177353073520,3-Mar-10,5-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$382.50 ,DISNEY RESORT-CORON,17-Mar-10,19-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$382.50 ,DISNEY RESORT-PORT,16-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, GAF7000700715 SHREDDER HVY ,$383.99 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL,$385.40 ,SOUTHWES 5262185317453,1-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$389.56 ,SHERWIN WILLIAMS #7474,15-Mar-10,16-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GSFIREBLCK,$134.70 ,THE HOME DEPOT 3906,10-Mar-10,12-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$135.00 ,AMERICAN SOCIETY ON AG,16-Mar-10,17-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$135.90 ,RADIO HQ INC,5-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$149.00 ,HAGAR RESTAURANT SERVI,26-Mar-10,31-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$150.00 ,TSA-LA-GI AUTOMOTIVE,18-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M, Dell E1709WFP Wide 17 Inch ,$123.67 ,DMI* DELL K-12/GOVT,13-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$124.00 ,THE LAWTON CONSTITUTIO,4-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,ACC NB KENSINGTON 64032D,$194.37 ,WWW.NEWEGG.COM,10-Mar-10,11-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$213.90 ,758 WOODWARD NEWS,16-Mar-10,17-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$214.70 ,RADIO HQ INC,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M, SHREDDER 9 7-GALLON ,$215.61 ,STAPLESCONTRACTCOMMERC,5-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$560.42 ,HAZELDEN PUBLISH & ED,16-Mar-10,16-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$648.00 ,GALT FOUNDATION,30-Mar-10,31-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$1,466.28 ",T&WTIRE OKC AUTOMOTIVE,10-Mar-10,12-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$745.65 ,SIMPLEX GRINNELL WEB P,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$755.67 ,SIMPLEX GRINNELL WEB P,4-Mar-10,5-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$769.68 ,T & W TIRE LAWTON,23-Mar-10,24-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$900.34 ,TRI STATE DISTRIBUTION,29-Mar-10,31-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$910.44 ,IDN ACME INC,19-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GLOVE VNL PF PERF+ LG NS|OVERLAY 33X72X2'' FM CNVL,"$1,121.82 ",MCKESSON MEDICAL SUPPL,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RIEFER,M,GENERAL TRANSACTION,"$1,499.95 ",GETTY IMAGES,25-Mar-10,26-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$487.86 ,FEDERAL COPRORATION,4-Mar-10,5-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, CUP FOAM 10OZ 1M/CT ,$636.00 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,$867.83 ,HOLIDAY INNS,20-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|N/A|N/A|GCR2077303029 TONER CTRG M|GCR2077 ,"$1,082.00 ",STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,N/A|N/A|ROOM CHARGES,"$1,090.55 ",HYATT HOTELS CHICAGO,19-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,"$1,090.55 ",SWISSOTEL CHICAGO,22-Mar-10,23-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|N/A|N/A|N/A|GCR2077311101 HP 4000/4050|GCR,"$1,406.00 ",STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,"$1,437.85 ",HOBART CORP TULSA,25-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$1,010.86 ",O C T EQUIPMENT INC,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,"$1,012.00 ",FIRETROL PROTECTION SY,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,"$1,308.66 ",SWISSOTEL CHICAGO,22-Mar-10,23-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,"$1,310.40 ",ODOR CONTROL ENT OF TE,19-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$1,800.22 ",CARPET CENTER,4-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Inspiron 17 Notebook,"$3,755.30 ",DMI* DELL K-12/GOVT,2-Mar-10,2-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$79.63 ,SPRINGHILL SUITES ARDM,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Vaultz File Security Black (VZ,$79.98 ,AMAZON.COM,14-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Vaultz File Security Black (VZ,$79.98 ,AMAZON.COM,14-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, GAF6159532017 WASTEBSKT RE ,$80.16 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Plantronics S12 Corded Telepho,$67.54 ,AMAZON.COM,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$68.00 ,CARD QUEST,8-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$23.00 ,ACE MEDICAL,24-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$34.46 ,GRAVES MENU MAKER FOOD,17-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,SURGE FELLOWS 99090 RT|HD 80G WD 7K 8M ATA100 WD80,$235.56 ,WWW.NEWEGG.COM,15-Mar-10,16-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, TAPE EMBS 4500 1/2 BK/CL ,$235.60 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$235.62 ,CUMMINS SO PLAINS 20,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,ARTS AND CRAFTS,$239.99 ,MICHAELS #9981,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,ROOM CHARGES,$176.96 ,RIO ADVANCE DEPOSITS,14-Mar-10,16-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,FRIGIDAIRE 4.4 COMPACT REF SIL,$179.00 ,LOWES #01165*,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$179.41 ,YANKEE CONTAINERS,26-Mar-10,30-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$435.52 ,FEDERAL COPRORATION,18-Mar-10,19-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,ROOM CHARGES,$444.64 ,RIO SUITES FRONT DESK,14-Mar-10,16-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$325.00 ,THE VINITA DAILY JOURN,2-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$263.25 ,DISNEY RESORT-CORON,16-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$290.95 ,COMANCHE HOME CENTER,16-Mar-10,17-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$103.50 ,WAL-MART #0150,5-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RIEFER,M,GENERAL TRANSACTION,$103.85 ,SAMS CLUB,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$114.50 ,GALT FOUNDATION,23-Mar-10,25-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$395.80 ,T & W TIRE LAWTON,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$138.66 ,PRISM PLACE,23-Mar-10,24-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|CARDSTOCK 90# LTR BE ,$138.72 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,DC CANON POWERSHOT SD1200 IS,$151.99 ,WWW.NEWEGG.COM,24-Mar-10,25-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,FUJITSU SCSI 73GB 15K 3.,$165.67 ,CDW GOVERNMENT,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, #8-10X1-1/4 PLST ANC/SCRW 100|REPLAC ROLLER WHT P ,$198.81 ,LOWES #02571*,2-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$199.85 ,AMSTERDAM PRNT & LITHO,24-Mar-10,25-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,40A15/ 120V A15 MED HITEMP LAM|65R30/FL-130V/|ICN4,$219.18 ,GEXPRO,3-Mar-10,5-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,F32T8/SP41/ECO/|FLE20HT3/2/827/T3 MINI-SPIRAL|GE23,$709.38 ,GEXPRO,25-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,N/A|N/A|N/A|GENERAL TRANSACTION,$710.00 ,AMERICAN SOCIETY ON AG,16-Mar-10,17-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$711.08 ,BRIGGS CORPORATION,9-Mar-10,11-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$99.68 ,WINGATE INN,25-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$99.68 ,WINGATE INN,25-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$99.68 ,WINGATE INN,25-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$108.50 ,THE LAWTON CONSTITUTIO,19-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DYE,T,GENERAL TRANSACTION,$370.17 ,WAL-MART #2734,4-Mar-10,5-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$371.43 ,SIMPLEX GRINNELL WEB P,24-Mar-10,25-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$374.68 ,CENTRAL OKLAHOMAWINLSN,10-Mar-10,11-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,1X6X8 OAK|DRWR SLIDE|STAIN|1X12X10 NO.2,$144.39 ,THE HOME DEPOT 3906,25-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$158.62 ,OKLAHOMAN-SUBSCRIPTION,15-Mar-10,16-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$159.22 ,WAL-MART #0050,5-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$119.52 ,WAL-MART #0151,4-Mar-10,5-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$120.00 ,JWS INC,11-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GSFIREBLCK,$186.48 ,THE HOME DEPOT 3906,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,$186.95 ,HOLIDAY INNS,21-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$204.96 ,HBD INCORPORATED,29-Mar-10,31-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$205.25 ,TOTAL EQUIPMENT SALES,29-Mar-10,31-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|N/A|N/A|LINER 40X48IN PK250|BURN TREATMENT ,$206.78 ,W W GRAINGER 916,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$209.68 ,HILTI INC,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$230.40 ,GALT FOUNDATION,11-Mar-10,12-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$232.59 ,S&S WORLDWIDE,8-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$233.89 ,WAL-MART #0150,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$429.61 ,SADLER PAPER CO.,25-Mar-10,26-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$430.75 ,A AND D SUPPLY OF OKC,16-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$313.59 ,DEPT OF ENV QUALITY,16-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$315.00 ,SMARTSIGN,9-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$316.40 ,BOONE & BOONE SALES CO,1-Mar-10,2-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,SEE INVOICE # E37F3201,$346.60 ,ADI SECURITY PRD OK,2-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$347.30 ,AMERICAN 00178756725022,25-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$347.30 ,AMERICAN 00178756725033,25-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$348.50 ,ARCTIC CMI,22-Mar-10,24-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005217081325,3-Mar-10,5-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HAMES,D,GENERAL TRANSACTION,$405.64 ,ULTRA CHEM INC,9-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$407.50 ,UNIVAR USA INC,19-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$410.00 ,BILLY B'S CONVENIE QAE,15-Mar-10,16-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005217081476,4-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005220244522,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005223742525,25-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005223742536,25-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$24.48 ,WM SUPERCENTER,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B, GAF6155910101 FINGER TIP S|GAF6156311009 SHARPENER ,$24.59 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$130.00 ,PRIEST BROTHERS C AND,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$130.00 ,FLAMECO FIRE & SAFETY,22-Mar-10,23-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$280.60 ,MARRIOTT HOTELS-LOS C,4-Mar-10,5-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$283.77 ,REDI-TAG CORPORATION,23-Mar-10,25-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$289.60 ,MAC SYSTEMS,17-Mar-10,19-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$100.00 ,OK HOSP ED RSRCH-INTER,2-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$100.00 ,WAL-MART #0050,10-Mar-10,11-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|GENERAL TRANSACTION,$111.70 ,MCKESSON MEDICAL SURGI,17-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$113.00 ,MOBILE MINI,18-Mar-10,19-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL,$382.40 ,AMERICAN 00123583601101,1-Mar-10,2-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$382.50 ,DISNEY RESORT-CORON,16-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$382.50 ,DISNEY RESORT-CORON,16-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL,$243.90 ,AMERICAN 00177463855085,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$299.00 ,ENVIROPRODUCTS,10-Mar-10,12-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$104.99 ,STAPLES 00107326,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$106.75 ,MIAMI NEWS RECORD,24-Mar-10,25-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,2X4-96 STUD|2X6-8 HT WW|4X8 DRYWALL|36X80 PRHNG|36,$366.53 ,THE HOME DEPOT 3906,23-Mar-10,25-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$670.28 ,TULSA WORLD ADVERTISIN,15-Mar-10,17-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$682.30 ,AMERICAN 00177353073866,4-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,GENERAL TRANSACTION,$140.00 ,HOLIDAY INN EXPRESS AL,10-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,GENERAL TRANSACTION,$140.00 ,HOLIDAY INN EXPRESS AL,10-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$140.02 ,WHITE ELECTRICAL SUPPL,1-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$140.94 ,STAPLES 00111310,15-Mar-10,16-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GOWN EXAM DISP 4-5XL,$142.52 ,MCKESSON MEDICAL SUPPL,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$153.75 ,ADE INCORPORATED,1-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$154.84 ,COMANCHE HOME CENTER,25-Mar-10,26-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K, 9 ROLLER|LONG MASK|3MLNGMSK2 6P|TUB|ORANGE TRAY ,$117.02 ,THE HOME DEPOT 3906,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,J Fit Resistance Exercise Band|Jillian Michaels: B,$118.40 ,AMAZON.COM,1-Mar-10,2-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,"$1,628.00 ",VALLEY LASER,18-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ECCLES,A,2 GB 2 x 1 GB 240-pin Replacem,"$1,671.78 ",DMI* DELL K-12/GOVT,6-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,692.00 ",XPEDX-INTL PAPER,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$200.42 ,HAGAR RESTAURANT SERVI,1-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$222.73 ,GALT FOUNDATION,23-Mar-10,25-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GAUZE 2X2 CURITY 8PLY NS|CONTAINER SPEC W/LID 4OZ|,$224.72 ,MCKESSON MEDICAL SUPPL,20-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,TRIPP HDMI OVER CAT5/6 E,$225.62 ,CDW GOVERNMENT,10-Mar-10,11-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$170.00 ,FIRETROL PROTECTION SY,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$170.00 ,FIRETROL PROTECTION SY,15-Mar-10,16-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|SOLID SUPER STAR 4-4LB,$170.18 ,ECOLAB CENTER,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$305.28 ,BRIGGS CORPORATION,10-Mar-10,12-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$310.00 ,THE LAWTON CONSTITUTIO,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$311.29 ,LOCKE SUPPLY - LAWTON,1-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$343.56 ,TREASURE ELECTRONICS,4-Mar-10,5-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$247.90 ,MCKESSON MEDICAL SURGI,4-Mar-10,5-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, phones install equip tools ,$34.00 ,ABLE COMMUNICATIONS,17-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$37.99 ,STAPLES 00107334,16-Mar-10,17-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,NEB W/TUBING ADLT MASK,$38.50 ,MCKESSON MEDICAL SUPPL,6-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J, 9 STANDARD SMOOTH ROD CAULK G|ACRYLIC ADHESIVES S ,$38.67 ,LOWES #02540*,30-Mar-10,31-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$43.08 ,MCKESSON MEDICAL SURGI,14-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$47.88 ,WOODWARD ACE HOME CTR.,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$49.20 ,FASTENAL CO-MO/TO,17-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Microsoft LifeCam Cinema,$52.83 ,AMAZON MKTPLACE PMTS,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$59.68 ,WM SUPERCENTER,25-Mar-10,26-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$94.21 ,THE ST JOHN COMPANIES,18-Mar-10,19-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$74.31 ,MCKESSON MEDICAL SURGI,14-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$45.79 ,YOUR OFFICE STOP,6-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RIEFER,M,GENERAL TRANSACTION,$50.00 ,OKLAHOMA BAR A00 OF 00,11-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,PRIMO - 5G BOTTL WTR EXCH - $6,$55.92 ,LOWES #01724*,1-Mar-10,2-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$56.16 ,GRAVES MENU MAKER FOOD,11-Mar-10,12-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$56.20 ,PRISM PLACE,23-Mar-10,24-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, GAF1958023081 CLOCK WALL 8 ,$56.70 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, GAF6154522010 FLDR PB 6SEC ,$274.60 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$70.68 ,DEPT OF CORRECTIONS,2-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$70.80 ,PAYPAL *HIGHTIDEPRE,30-Mar-10,31-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$77.14 ,LOCKE SUPPLY - LAWTON,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$82.50 ,PRIEST BROTHERS C AND,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$83.70 ,WAL-MART #0050,1-Mar-10,2-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$83.98 ,STAPLES 00111310,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$131.38 ,NATIONAL SAFET00 OF 00,4-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$35.00 ,MEDICAL MART INC,18-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$44.88 ,THE TRANE COMPANY,20-Mar-10,23-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$44.98 ,WAL-MART #0150,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, FILE 2-DRWR HIGHSIDE HIRSH BLK ,$49.99 ,OFFICE DEPOT #582,8-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,ROOM CHARGES,$61.92 ,HYATT HOTELS TAMPA,10-Mar-10,12-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,11S14/ 130V CLR S14 MED LAMP|6S6/TRAY-120V/S6 CAND,$453.96 ,GEXPRO,25-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$459.33 ,SIMPLEX GRINNELL WEB P,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RIEFER,M,GENERAL TRANSACTION,$326.36 ,WELTS MECHANICAL SERVI,2-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$328.40 ,CENTRAL OKLAHOMAWINLSN,10-Mar-10,11-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$328.95 ,CLIAWAIVED.COM,15-Mar-10,16-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$330.70 , SLRS INC. ,8-Mar-10,9-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$243.65 ,SADLER PAPER CO.,2-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$132.00 ,THE BATTERY CENTER,16-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,Braun IRT 4520 ThermoScan Ear,$132.96 ,AMAZON MKTPLACE PMTS,19-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$134.00 ,THE TRANE COMPANY,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$17.72 ,WAL-MART #0050,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$21.10 ,ARTROMICK,17-Mar-10,17-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|GAF6155555150 TRAY LTR BK|GAF6156237015 PA ,$21.75 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, CARD INDEX 3X5 PLN WE|CARD INDEX 3X5 RULED WE|CLEA ,$21.82 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$36.87 ,SHERWIN WILLIAMS #7474,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R, 2X4X10 TOP CHOICE KD WHITEWOOD|R13 FACED 40SQ' 15 ,$36.88 ,LOWES #01724*,25-Mar-10,26-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$37.00 ,WAL-MART #2734,16-Mar-10,17-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, TRAY MONEY FOR P92251060 ,$41.13 ,STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$41.76 ,ISC SURFACES OKO,16-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, SHOWER CURTAIN VINYL WHITE 72X ,$46.59 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$46.67 ,MCKESSON MEDICAL SURGI,14-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$46.67 ,MCKESSON MEDICAL SURGI,14-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$46.67 ,MCKESSON MEDICAL SURGI,14-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,EASTER TOOTSIE MIDGEES (20OZ)|EASTER TOOTSIE MIDGE,$71.17 ,ORIENTAL TRADING CO,8-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$52.56 ,HAGAR RESTAURANT SERVI,1-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$57.44 ,THE TRANE COMPANY,20-Mar-10,23-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$57.88 ,HUNZICKER BROTHERS INC,20-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,PADLOCK|PRO MOBILE,$57.94 ,THE HOME DEPOT #3914,10-Mar-10,12-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, N/A|N/A|BALI 1 CUSTOMIZER ALUM BLIND|BALI 1 CUST ,$58.00 ,LOWES #01165*,2-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, COMPOSITION 100 STPL 2/PK ,$92.40 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|N/A|BLEACH ULTRA 96OZ PK6 ,$93.18 ,W W GRAINGER 916,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$71.67 ,SHERWIN WILLIAMS #7474,9-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,3M PF19.0 Privacy Filter For 1,$72.72 ,AMAZON MKTPLACE PMTS,24-Mar-10,24-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$84.80 ,CENTRAL OKLAHOMAWINLSN,17-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$85.10 ,LOCKE SUPPLY - LAWTON,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$65.42 ,WAL-MART #2804,23-Mar-10,24-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, N/A|N/A|BOARD DRY ERS 4'X3' OK|ERASER DRY ERS EXPO ,$66.25 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, SIGN 7X10 HEART PACEMAKER IMPL ,$18.87 ,W W GRAINGER 916,2-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$28.91 ,AIR DELIGHTS INC,9-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$29.37 ,WAL-MART #0150,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MARICLE,J,GENERAL TRANSACTION,$33.00 ,AMA PROFILES,22-Mar-10,24-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MARICLE,J,GENERAL TRANSACTION,$33.00 ,AMA PROFILES,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$33.94 ,HARBOR FREIGHT TOOLS 2,4-Mar-10,5-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$75.80 ,SADLER PAPER CO.,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,2 GB 2 x 1 GB 240-pin Replacem,$75.99 ,DMI* DELL K-12/GOVT,19-Mar-10,19-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,SPIRIT THERMOMETER,$4.28 ,W W GRAINGER 916,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$4.37 ,WAL-MART #0050,1-Mar-10,2-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$14.18 ,WAL-MART #0050,11-Mar-10,12-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$14.64 ,SHARPE'S DEPT STORE 11,10-Mar-10,11-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$9.94 ,FOCUS PRODUCTS,23-Mar-10,24-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,($10.05),AUTO GLASS CENTER CRCD,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,($9.90),AUTO GLASS CENTER CRCD,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JONES,S,GENERAL TRANSACTION,($9.07),TGT*TARGET.COM,16-Mar-10,17-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,N/A|N/A|GENERAL TRANSACTION,$12.14 ,WAL-MART #0050,9-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,($92.65),LOCKE SUPPLY - LAWTON,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$2.99 ,HOBBY-LOBBY #0028,18-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$17.18 ,S&S WORLDWIDE,2-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,($191.25),DISNEY RESORT-CORON,16-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,($186.95),HOLIDAY INNS,21-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,($170.00),FIRETROL PROTECTION SY,23-Mar-10,24-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,($163.35),TGT*TARGET.COM,16-Mar-10,17-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,($121.79),COMANCHE HOME CENTER,17-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,($10.77),AUTO GLASS CENTER CRCD,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,($10.73),AUTO GLASS CENTER CRCD,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,($10.54),AUTO GLASS CENTER CRCD,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$8.00 ,WAL-MART #0269,24-Mar-10,25-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$10.54 ,AUTO GLASS CENTER CRCD,3-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$10.88 ,WAL-MART #0010,17-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,UPS GROUND RESIDENTIAL PACKAGE,$10.97 ,OFFICE DEPOT #582,25-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$12.99 ,STAPLES 00111310,1-Mar-10,2-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, DVD-R DOUBLE SIDES MINI 5PK ,$12.99 ,OFFICE DEPOT #582,8-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$13.98 ,HARBOR FREIGHT TOOLS 2,16-Mar-10,17-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$16.38 ,WM SUPERCENTER,8-Mar-10,9-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,40A/48PK/ 120V IF A19 MED LAMP,$8.80 ,GEXPRO,4-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$14.95 ,FUZZELL'S BUSINESS EQU,1-Mar-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, FRAME L SHAPE 8.5X11 ,$7.27 ,STAPLESCONTRACTCOMMERC,27-Feb-10,3-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$9.96 ,DISNEY RESORT-CORON,18-Mar-10,22-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$10.00 ,THE BATTERY CENTER,4-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$10.32 ,WAL-MART #0050,17-Mar-10,18-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,AT4X4,$12.33 ,GRAYBAR ELECTRIC COMPA,24-Mar-10,25-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$12.56 ,NORMAN STAMP & SEAL,8-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,($57.44),THE TRANE COMPANY,20-Mar-10,23-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,($54.67),BUDGET FLOOR STORE,26-Feb-10,9-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,($31.99),STAPLES 00111310,15-Mar-10,16-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,($10.54),AUTO GLASS CENTER CRCD,3-Mar-10,5-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$9.81 ,WAL-MART #0050,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$266.15 ,P & K EQUIPMENT #1,12-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$267.20 ,MEDCENTER,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$95.88 ,ATWOODS-DISTRIBUTING #,1-Mar-10,2-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|N/A|N/A|GAF4756485050 WIPE HNDKLN |GAF6156 ,$96.01 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, GCR2077333102 CTRG DRUM LA ,$97.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J,GENERAL TRANSACTION,$62.70 ,WM SUPERCENTER,26-Feb-10,1-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,NB ACC KENSINGTON K64163 RTL,$62.97 ,WWW.NEWEGG.COM,10-Mar-10,11-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$89.42 ,HOBBY-LOBBY #0015,11-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Vaultz File Security Black (VZ,$39.99 ,AMAZON.COM,11-Mar-10,12-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,CAR RENTAL,$40.00 ,ENTERPRISE RENT-A-CAR,5-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,CAR RENTAL,$40.00 ,ENTERPRISE RENT-A-CAR,18-Mar-10,19-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,FLE20HT3/2/827/T3 MINI-SPIRAL,$40.60 ,GEXPRO,9-Mar-10,11-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B, CALC DESK SM 8DGT ,$63.84 ,STAPLESCONTRACTCOMMERC,6-Mar-10,10-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$65.00 ,PRIEST BROTHERS C AND,29-Mar-10,31-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$90.82 ,WAL-MART #0150,5-Mar-10,8-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Microsoft LifeCam Cinema,$91.00 ,AMAZON MKTPLACE PMTS,25-Mar-10,26-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$130.32 ,GRAPHIC SOLUTIONS,11-Mar-10,15-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$30.81 ,WAL-MART #0150,26-Mar-10,29-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$36.00 ,BIG LOTS #016900016964,2-Mar-10,4-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$45.00 ,RADIO HQ INC,30-Mar-10,31-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$45.03 ,PRISM PLACE,23-Mar-10,24-Mar-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,"$1,622.88 ",LAB SUPPLY SPECIALISTS,5-Apr-10,6-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$750.00 ,APPLIED RECRUIT TECH,15-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$217.00 ,THE LAWTON CONSTITUTIO,5-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$240.98 ,FABRICUT - PRYOR,14-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$406.00 ,VALLEY LASER,27-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$292.99 ,BRADY'S DESIGN CENTER,12-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$296.00 ,WM SUPERCENTER,31-Mar-10,1-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$513.18 ,GALT FOUNDATION,9-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$368.50 ,TREATS SOLUTIONS INC,12-Apr-10,13-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|N/A|GENERAL TRANSACTION,$107.55 ,WAL-MART #0269,14-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$406.80 ,LOEWS HOTELS ANNAPOLIS,15-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,ROOM CHARGES,$406.80 ,LOEWS HOTELS ANNAPOLIS,15-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,ROOM CHARGES,$406.80 ,LOEWS HOTELS ANNAPOLIS,15-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$406.99 ,BRADY'S GLASS,1-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$113.60 ,MOBILE MINI,9-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,4X8 W-PANEL|2X4-10 HT WW|AC PLY SB|WHTSEALANT|MAIL,$764.46 ,THE HOME DEPOT 3906,7-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$580.92 ,T & W TIRE LAWTON,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,MFC 5-in-1 Laser Printer null,$585.48 ,DMI* DELL K-12/GOVT,29-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$592.92 ,REGAL PLASTIC SUPPLY,13-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$939.06 ,COURTYARD BY MARRIOTT-,24-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,$950.00 ,NATIONAL MULTICULTURAL,20-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, Thong MensLargeCross-strap|Thong MensMediumCross-s ,$967.25 ,BOB BARKER COMPANY,28-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$1,209.33 ",UNITED REFRIG BR #H8,28-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$685.21 ,CRAFTMASTER HARDWARE C,12-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$694.23 ,500 NORMAN TRANSCRIPT,31-Mar-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$695.00 ,WHITTON SUPPLY CO,31-Mar-10,1-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$1,696.00 ",FEDERAL COPRORATION,26-Apr-10,27-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,"$1,800.00 ",AFFORDABLE CONSTRUCTIO,16-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,822.88 ",MEDTOX DIAGNOSTIC INC,28-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,823.00 ",MEDTOX DIAGNOSTIC INC,5-Apr-10,6-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$1,824.76 ",MEDTOX DIAGNOSTIC INC,5-Apr-10,6-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,"$1,333.20 ",BRIGGS CORPORATION,30-Mar-10,1-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00178756725652,30-Mar-10,1-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00178756725663,30-Mar-10,1-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00178756725696,31-Mar-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00178756725700,31-Mar-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,Dell 922 Hi Yield Black|Dell 720 Black Cartridge|D,"$2,809.89 ",DMI* DELL K-12/GOVT,13-Apr-10,13-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$1,998.35 ",HOBART CORP OKLAHOMA C,27-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, GAF6150511183 GLUE MULTI-P|GAF6151105005 INDEX BND ,$543.01 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$866.75 ,POWER SHOP,8-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,300GB 15K RPM 80-pin SCSI U320,"$1,067.18 ",DMI* DELL K-12/GOVT,2-Apr-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,"$1,087.00 ",PSI SECURITY,26-Apr-10,28-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,"$1,087.90 ",BRIGGS CORPORATION,30-Mar-10,1-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$1,431.00 ",EMSCO ELECTRIC SUPPLY,20-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|GENERAL TRANSACTION,"$1,432.24 ",SOUTH CENTRAL INDUSTRI,28-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,"$1,474.96 ",XPEDX-INTL PAPER,15-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178756728555,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, PEN BLPT RET FN BK EA|PEN BLPT CLSC MED BK 12DZ ,$410.40 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$411.81 ,STAPLES DIRECT00209908,8-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M, N/A|N/A|PRINTER NTWRK RDY LSR|TONER CTRG STRD YIEL ,$413.02 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$454.80 ,AMERICAN 00178756728695,20-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$456.12 ,SAMSCLUB #4761,13-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$458.30 ,SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$330.70 , SLRS INC. ,12-Apr-10,13-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$333.32 ,NORMAN DOOR AND PLYWOO,16-Apr-10,20-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$109.13 ,MCKESSON MEDICAL SURGI,15-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SO SLWDE R,$109.35 ,THE HOME DEPOT 3906,26-Apr-10,28-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,N/A|N/A|N/A|GENERAL TRANSACTION,$122.97 ,STAPLES DIRECT00209908,5-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,"$3,337.13 ",BRADY'S DESIGN CENTER,14-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,"$2,060.00 ",AMERICAN TELEMEDICINE,1-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,OptiPlex 780 Desktop Base Up t,"$2,114.70 ",DMI* DELL K-12/GOVT,8-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,CLIPPER FINGERNAIL EASY|NEB MICROMIST W/7FT TBNG|B,"$2,144.77 ",MCKESSON MEDICAL SUPPL,22-Apr-10,23-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,"$1,118.16 ",SADLER PAPER CO.,22-Apr-10,23-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,145.40 ",WAL-MART #0022,14-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RIEFER,M,GENERAL TRANSACTION,"$1,170.00 ",MYBADGES.COM,26-Apr-10,28-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,"$1,567.40 ",XPEDX-INTL PAPER,15-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, CARD INDEX 3X5 RULED WE|GUIDE OUT TT 1/5 LTR 1C ,$31.82 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$32.78 ,WAL-MART #0050,6-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$45.48 ,LAWTON BEARING SUPPLY,21-Apr-10,23-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$45.79 ,YOUR OFFICE STOP,21-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,103 Group Activities and Tips|Affective Self-Estee,$51.42 ,AMAZON.COM,5-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|N/A|N/A|N/A|GAF4503215042 BATTERY AA E|GAF ,$51.56 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R, SWITCH BOX OLD WORK 1/2 KO|PRIMO - 5G BOTTL WTR ,$51.66 ,LOWES #01724*,22-Apr-10,23-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,N/A|N/A|GENERAL TRANSACTION,$339.98 ,STAPLES DIRECT00209908,5-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$385.80 ,GALT FOUNDATION,1-Apr-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,UNDERDESK ARTICULATING KEYBOAR|Cordless Desktop Wa,$386.36 ,DMI* DELL K-12/GOVT,15-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$388.80 ,AMERICAN 00178756728360,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$388.80 ,AMERICAN 00178756728371,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$388.80 ,AMERICAN 00178756728382,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$388.80 ,AMERICAN 00178756728393,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$136.20 ,WAL-MART #0150,29-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$137.00 ,EVANS ENTERPRISES INC,16-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$138.26 ,BILLINGSLEY FORD,28-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, HILITER PKT FBE EA|HILITER PKT FLRYW EA|HILITER PK ,$148.20 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$150.00 ,INSTITUTE FOR BRAIN PO,9-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$241.99 ,BRADY'S DESIGN CENTER,7-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$182.22 ,SIMPLEX GRINNELL WEB P,23-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$184.14 ,HUNZICKER BROTHERS INC,23-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,1 HS CORDLESS CID|1 HS CORDLESS CID|1 HS CORDLESS,$202.93 ,BEST BUY 00008755,8-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$243.25 ,COURAGE TO CHANGE,9-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$246.50 ,DEPT OF CORRECTIONS,6-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,4X8 W-PANEL|WHTSEALANT|CAPWHTE867|ISCWHTE854|DVDWT,$247.47 ,THE HOME DEPOT 3906,20-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$269.10 ,CBT NUGGETS,6-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$271.20 ,LOEWS HOTELS ANNAPOLIS,15-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$271.20 ,LOEWS HOTELS ANNAPOLIS,15-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$273.60 ,SOUTH CENTRAL INDUSTRI,6-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AnnualSSL,$300.00 ,SURVEYMONKEY.COM/HELP,9-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL,$303.90 ,SOUTHWES 5262197161024,28-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$576.60 ,ALL DIABETICM LLC,12-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$235.25 ,S&S WORLDWIDE,8-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$258.22 ,CAMELBACK DISPLAYS INC,28-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$284.56 ,FEDERAL COPRORATION,26-Apr-10,27-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$287.83 ,P & K EQUIPMENT #1,20-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, BINDING PLAS 1/2 BK|BINDING PLAS 1.5 BK|BINDING ,$288.72 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,ROOM CHARGES,$402.49 ,LOEWS HOTELS ANNAPOLIS,16-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$446.80 ,SADLER PAPER CO.,1-Apr-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,N/A|N/A|GENERAL TRANSACTION,$450.30 ,SADLER PAPER CO.,8-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$450.81 ,HAMPTON INN & SUITES,2-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$324.72 ,T & W TIRE LAWTON,2-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$327.24 ,MCKESSON MEDICAL SURGI,11-Apr-10,13-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.80 ,AMERICAN 00178757201265,6-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.80 ,AMERICAN 00178757201276,6-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$105.14 ,AIRGAS MID SOUTH,20-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$107.16 ,MCKESSON MEDICAL SURGI,21-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, SIGN EASY SCHEDULE SR/BK ,$107.20 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,Boorum & Pease Record/Account,$107.25 ,AMAZON.COM,2-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$118.00 ,VALLEY LASER,31-Mar-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$120.00 ,WELTS MECHANICAL SERVI,27-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$133.58 ,NORMAN DOOR AND PLYWOO,7-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$133.65 ,PAYPAL *RAMSWAY,5-Apr-10,6-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,A Therapist's Guide to EMDR: T|EMDR: The Breakthro,$133.73 ,AMAZON.COM,14-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$134.00 ,SIEMENS WATER TECHNOLO,8-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$145.84 ,HDI*DOMESTICATIONS,7-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$146.00 ,GALT FOUNDATION,8-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$159.13 ,KIAMICHI OPPORTUNITIES,13-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$160.76 ,SHELTERED WORK OPPORTU,27-Apr-10,28-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,ARTS AND CRAFTS,$162.37 ,MICHAELS #3864,13-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$195.00 ,MEDCENTER,12-Apr-10,13-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$198.92 ,WAL-MART #0050,13-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,AC ADAPTER,$215.30 ,MCKESSON MEDICAL SUPPL,14-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R, Cork Board 3'x2' Wood Frame ,$52.35 ,AMAZON MKTPLACE PMTS,7-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J,GENERAL TRANSACTION,$52.69 ,TECH LOCK #1,8-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$53.00 ,EASTEX PRODUCTS INC.,21-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,MASK MED/SURG PERF+ WSHD,$53.19 ,MCKESSON MEDICAL SUPPL,21-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J,GENERAL TRANSACTION,$316.31 ,PRO POWER EQUIPMENT,15-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,N/A|N/A|18MMOAK|1X6X8 OAK|POLYACRGLSGA|STAIN|1X12X,$319.51 ,THE HOME DEPOT 3906,8-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,B&S AIR FILTER 491588S|B&S QUANTUM PREFILTER 49353,$321.62 ,LOWES #01724*,7-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$70.20 ,P & K EQUIPMENT #1,30-Mar-10,1-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,Steel,$70.32 ,RYERSON-SOUTHWEST,29-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B, LSKO BOX FAN 20 3 SPEED BOX F|LSKO BOX FAN 20 3 ,$77.94 ,TARGET 00022QPS,26-Apr-10,27-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,SEE INVOICE # H44N6901,$58.99 ,ADI SECURITY PRD TS,27-Apr-10,28-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$59.50 ,HAGAR RESTAURANT SERVI,15-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,$59.70 ,WM SUPERCENTER,13-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$59.95 ,WAL-MART #0150,6-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,ROOM CHARGES,$776.31 ,HYATT REGENCY WASHINGT,13-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,ROOM CHARGES,$776.31 ,HYATT REGENCY WASHINGT,13-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$776.31 ,WASHINGTON PLAZA HOTEL,27-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$776.31 ,WASHINGTON PLAZA HOTEL,27-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$788.15 ,DEPT OF CORRECTION QPS,20-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$150.00 ,PRIEST BROTHERS C AND,27-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$170.08 ,CHEROKEE BLDG MTRL OF,20-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,BAG PAT DRWST 20X20X4 WHT,$171.57 ,MCKESSON MEDICAL SUPPL,23-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$171.80 ,MEDICAL ARTS PRESS,1-Apr-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$186.64 ,STERICYCLE INC,23-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$189.50 ,WM SUPERCENTER,6-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,LANCET 25G FUTURA|CUP MED PLSTC 1OZ 100S|STRIPS CO,"$2,422.44 ",MCKESSON MEDICAL SUPPL,4-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$230.00 ,DEPT OF CORRECTIONS,6-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$230.00 ,DEPT OF CORRECTIONS,27-Apr-10,28-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$251.96 ,CRICUT #1,27-Apr-10,28-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$350.37 ,HUNZICKER BROTHERS INC,16-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$803.50 ,JOHNSON & JOHNSON LOCK,20-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$810.00 ,SOUTH CENTRAL INDUSTRI,28-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$813.00 ,MAC SYSTEMS,22-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$102.45 ,GLO GERM COMPANY,23-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$103.00 ,PRESSTIME,8-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$104.47 ,WC *JC WHITNEY CATALOG,23-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,BTB 3PK FRUIT SYRUP B|BTB 3PK FR,$115.93 ,TARGET 00022202,31-Mar-10,1-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,N/A|N/A|GENERAL TRANSACTION,$116.00 ,AMA PROFILES,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, LIGHT EMERGENCY ,$172.35 ,W W GRAINGER 916,12-Apr-10,13-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, INTERMITTENT PILOT MOD 1-2 ROD ,$128.21 ,WW GRAINGER,16-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,Art Therapy Activities: A Prac|Interactive Art The,$128.91 ,AMAZON.COM,7-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,D-LINK PRINT SERVER 1PT,$154.71 ,CDW GOVERNMENT,29-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$173.43 ,FASTENAL CO-MO/TO,21-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$193.65 ,WAL-MART #0012,14-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|BLEACH ULTRA 96OZ PK6|STEEL WOOL SOAP PAD ,$283.18 ,W W GRAINGER 916,7-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$214.00 ,AMERICAN 00178757201394,7-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$214.00 ,AMERICAN 00178757201512,8-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$233.40 ,THE LINTON COMPANY,27-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, BINDING PLAS .75 ,$35.56 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,9 3/4 GRANULAR CARBON FILTER,$44.24 ,MSC INDUSTRIAL SUPPLY,2-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,Parts Work: An Illustrated Gui|Trauma Model Therap,$44.95 ,AMAZON.COM,15-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,UPS GROUND RESIDENTIAL PACKAGE,$72.90 ,OFFICE DEPOT #582,2-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$56.20 ,PRISM PLACE,29-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Vaultz File Security Black (VZ,$39.99 ,AMAZON.COM,15-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$99.32 ,ALTEC PRODUCTS LTD,23-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$73.00 ,WAL-MART #0022,7-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J,F32T8/SP41/ECO/,$74.88 ,GEXPRO,13-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J,(189391) MX FAST FIT GLOVE LG|(31029)MX PADDED PAL,$74.91 ,LOWES #02540*,15-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$74.96 ,WAL-MART #0150,6-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$74.99 ,T H ROGERS LUMBER CO,28-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$97.76 ,DEPT OF CORRECTIONS,6-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$89.94 ,APOTHECARY PRODUCTS IN,1-Apr-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$90.00 ,KING COPY,5-Apr-10,6-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$90.00 ,NEXPOINT,5-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,DRAP HDWE|DRAP HDWE,$23.86 ,THE HOME DEPOT #3914,8-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,9-cell Lithium Ion Primary|Integrated 1.3M Pixel W,"($3,755.30)",DMI* DELL K-12/GOVT,8-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$0.99 ,INTERNATIONAL TRANSACTION,23-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$14.00 ,WAL-MART #0576,20-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$18.50 ,WM SUPERCENTER,21-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$8.13 ,LOCKE SUPPLY - LAWTON,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$14.58 ,WAL-MART #0050,29-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$14.98 ,STAPLES 00111310,27-Apr-10,28-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,($99.00),NATL CNCL COMM BEHV HE,1-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,($99.00),NATL CNCL COMM BEHV HE,31-Mar-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,($99.00),NATL CNCL COMM BEHV HE,1-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,($99.00),NATL CNCL COMM BEHV HE,1-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,($99.00),NATL CNCL COMM BEHV HE,1-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,($59.99),STAPLES 00111310,28-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$388.80 ,AMERICAN 00178756728404,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$390.00 ,OKLAHOMA BAR A00 OF 00,31-Mar-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$522.54 ,SOUTH CENTRAL INDUSTRI,6-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,ARTS AND CRAFTS,$111.00 ,MICHAELS #1106,21-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$111.58 ,WAL-MART #0050,9-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$111.70 ,ROYCE ROLLS RINGER COM,16-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$111.96 ,HJSTORES COM,5-Apr-10,6-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$485.84 ,L A POLICE GEAR INC,6-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.80 ,AMERICAN 00178757201254,6-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$29.85 ,WAL-MART #0050,21-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$30.00 ,AMERICAN LOCK SHOP,19-Apr-10,27-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$34.98 ,WAL-MART #0150,9-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$35.00 ,AMA PROFILES,7-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$35.00 ,AMA PROFILES,23-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$39.00 ,WAL-MART #0212,7-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,EYE WASH 4OZ ST|CPR CLEAR MOUTH SHIELD|MASK MED/SU,$65.10 ,MCKESSON MEDICAL SUPPL,11-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$49.40 ,WAL-MART #0269,2-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$96.00 ,ABLE COMMUNICATIONS,16-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,40A/48PK/ 120V IF A19 MED LAMP|65R30/FL-130V/,$96.72 ,GEXPRO,20-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, N/A|N/A|LUBRICANT SHREDDER 12OZ|SIGN HLDR WALL 11 ,$71.93 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|GENERAL TRANSACTION,$72.86 ,HOBBYLOBBY.COM,15-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,N/A|N/A|Vaultz File Security Black (VZ,$79.98 ,AMAZON.COM,15-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Vaultz File Security Black (VZ,$79.98 ,AMAZON.COM,15-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$59.99 ,STAPLES 00111310,28-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HARDEN,W,GENERAL TRANSACTION,$60.00 ,B & M CLEANERS & GIFT,12-Apr-10,13-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$60.18 ,MCKESSON MEDICAL SURGI,15-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$60.54 , LABEL OUTFITTERS INC. ,5-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,1G LOW VOLTAGE OLD WORK BRACKE|1G LOW VOLTAGE OLD,$86.20 ,LOWES #01724*,14-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|UNIVERSAL OFFICE PRODUCTS Roll,$65.61 ,AMAZON MKTPLACE PMTS,2-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DYE,T,GENERAL TRANSACTION,$65.64 ,WM SUPERCENTER,13-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$65.97 ,ACE TOWN & COUNTRY,29-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$21.38 , TRANSCEND INFORMATION ,8-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,PLAST ANCH/SCREW CMB KIT(+3266|HM 10X 3/4 PH PAN S,$30.24 ,LOWES #01580*,28-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,N/A|N/A|GENERAL TRANSACTION,$24.90 ,HOLMES STAMP & SIGN,13-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$86.95 ,SYX*TIGERDIRECT.COM,28-Apr-10,28-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,Stanley Bostitch Heavy Duty Au,$87.43 ,AMAZON MKTPLACE PMTS,3-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$26.91 ,HOBBYLOBBY.COM,8-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,C/C LEVEL|LNLVL2PKGLIM|HINGE,$27.52 ,THE HOME DEPOT 3906,28-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,AC PLY SB|5.2 LAUAN,$43.57 ,THE HOME DEPOT 3906,2-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,ROOM CHARGES,$139.19 ,EMBASSY SUITES NORMAN,28-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$203.00 ,AMA PROFILES,13-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$28.65 ,MTD*CUB CADET,7-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,MODEM TRENDNET TFM-560X EXT56K,$32.98 ,WWW.NEWEGG.COM,28-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$33.94 ,WAL-MART #2734,21-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$37.50 ,WAL-MART #0050,31-Mar-10,1-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$205.87 ,S&S WORLDWIDE,14-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, Kit BloodSpillClean-up|UPSGround ,$207.85 ,BOB BARKER COMPANY,9-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$47.48 ,ALKO ENTERPRISES INC,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,WONKA MIX-UPS|WONKA MIX-UPS|WONKA MIX-UPS|WONKA MI,$47.90 ,ORIENTAL TRADING CO,14-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R, Cork Board 3'x2' Wood Frame ,$52.35 ,AMAZON MKTPLACE PMTS,5-Apr-10,6-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$3.50 ,WAL-MART #0050,27-Apr-10,28-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$3.57 ,TX DPS CRIME RECS,15-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$15.56 ,WAL-MART #0269,26-Apr-10,27-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,QT KILZ 2 PRIMER|32 OZ TILEX MILDEW ROOT PENETR,$15.93 ,LOWES #01165*,8-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$15.97 ,ATWOODS-DISTRIBUTING #,14-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$3.99 ,COUNTRY HARDWARE #,1-Apr-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$62.50 ,RBICOMPANY,2-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$63.66 ,WAL-MART #0050,6-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$19.19 ,WAL-MART #0269,8-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,5YR TILE/GROUT SILICONE SLR 4.,$16.90 ,LOWES #01724*,23-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HARDEN,W,GENERAL TRANSACTION,$13.38 ,RADIOSHACK COR00194811,13-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$14.00 ,WAL-MART #0050,21-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$19.73 ,SHERWIN WILLIAMS #7474,23-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$19.76 ,WAL-MART #0269,13-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005225270500,30-Mar-10,1-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005225270511,30-Mar-10,1-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,NEEDLE 22GX1 1/2 DISP,$11.84 ,MCKESSON MEDICAL SUPPL,7-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$11.88 ,ATWOODS-DISTRIBUTING #,9-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$11.98 ,KOETTER CONSTRUCTION S,12-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,N/A|N/A|GENERAL TRANSACTION,$92.15 ,DEMCO INC,12-Apr-10,16-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$4.88 ,WAL-MART #0050,7-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$4.98 ,WAL-MART #0050,6-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$19.19 ,WAL-MART #0269,8-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,Marpac Sound Conditioner Sleep,$40.95 ,AMAZON MKTPLACE PMTS,15-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,NEEDLE 22GX1 1/2 DISP,$41.44 ,MCKESSON MEDICAL SUPPL,8-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,6 QT BOX LATCHING CLEARVIE|6 QT BOX LATCHI,$41.79 ,TARGET 00022QPS,20-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,($166.66),NORMAN DOOR AND PLYWOO,15-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,($241.99),BRADY'S DESIGN CENTER,7-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,($31.82),STAPLES DIRECT00209908,28-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,($26.91),HOBBYLOBBY.COM,14-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,($25.00),NATL CNCL COMM BEHV HE,1-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, LATEX PAINT INTERIOR/EXTERIOR |SPRAY PAINT GLOSS S ,$93.40 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$9.94 ,WAL-MART #2734,5-Apr-10,7-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DYE,T,GENERAL TRANSACTION,$13.35 ,WAL-MART #2734,28-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$26.04 ,WAL-MART #2804,12-Apr-10,13-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, SUPPRESSOR SURGE ,$26.42 ,WW GRAINGER,9-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$26.50 ,NRH HOME MEDICAL EQUIP,27-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$42.00 ,WM SUPERCENTER,26-Apr-10,27-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, FILE WALL SYS SK 7ST ,$141.46 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,DWC/DEL/PU/CLEAN/DEPOSIT,$142.00 ,CROSSLANDS A&A RENTALL,28-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005230571806,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005230571810,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005230571821,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005230571832,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005230571843,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005230571994,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005231162864,20-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005233866065,28-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL,$20.00 ,AGNT FEE 89005225270544,31-Mar-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL,$20.00 ,AGNT FEE 89005225270555,31-Mar-10,2-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$20.06 ,SHERWIN WILLIAMS #7474,23-Apr-10,26-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$24.33 ,1ST SERVALL APPLIANCE,30-Mar-10,1-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C, 4X7/8 CORN IRON ZN 220-|CORNER BRACE 8 ,$24.50 ,LOWES #01580*,29-Apr-10,30-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$85.00 ,PRIEST BROTHERS C AND,8-Apr-10,12-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$85.50 ,WALKER STAMP & SEAL,2-Apr-10,5-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$86.12 ,BRIGGS CORPORATION,16-Apr-10,19-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,14-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,21-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,14-Apr-10,15-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,21-Apr-10,22-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J,GENERAL TRANSACTION,$1.50 ,TECH LOCK #1,19-Apr-10,21-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$310.00 ,NEOFLIX INDIE FILMS,13-Apr-10,14-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$57.00 ,AGNT FEE 89005226373652,6-Apr-10,8-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$473.36 ,BRIGGS CORPORATION,27-Apr-10,29-Apr-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$162.03 ,PRINE SYSTEMS,13-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$79.88 ,WAL-MART #0212,24-May-10,25-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, NTBK LTR 1SUB 80SHT ,$315.00 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,Shame and Grace: Healing the S|Forgive and Forget:,$89.00 ,AMAZON.COM,11-May-10,11-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$249.00 ,GLASS WORKS,5-May-10,7-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$396.80 ,FRONTIER 42278868721644,13-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$396.97 ,THE CENTER FOR PHLEBOT,3-May-10,5-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, FLOOR FINISH SZ 5 G ,$119.68 ,WW GRAINGER,25-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$97.95 ,SEIKO INSTRUMENTS USA,15-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$401.49 ,UNITED REFRIG BR #H8,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$691.92 ,WAL-MART #0151,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$121.50 ,DOLESE BROS CO-READY M,6-May-10,7-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$181.23 ,DEPT OF CORRECTIONS,13-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$201.40 ,A-1 FIRE & SAFETY,14-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$99.00 ,ST JOHN URGENT CARE CL,27-May-10,31-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$183.90 ,HOBART CORP OKLAHOMA C,17-May-10,20-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$279.60 ,PRISM PLACE,12-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$318.75 ,H-I-S PAINT MFG CO,4-May-10,5-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DYE,T,GENERAL TRANSACTION,$319.00 ,ADVANSTAR COMMUNICATIO,18-May-10,20-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,TOSHIBA SCSI 73GB 15K 3.,$322.04 ,CDW GOVERNMENT,12-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$81.58 ,MORTON COMPRHNSV HEALT,14-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$81.92 ,AMUNDSEN FOOD EQUIPMEN,18-May-10,19-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$225.03 ,J & W ELECTRIC MOTOR,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$226.27 ,FEDERAL COPRORATION,18-May-10,19-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$357.79 ,BRADY'S GLASS,19-May-10,21-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$711.06 ,HAGAR RESTAURANT SERVI,28-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,ROOM CHARGES,$714.15 ,HILTON HOTEL ROCKVILLE,21-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,ROOM CHARGES,$714.15 ,HILTON HOTEL ROCKVILLE,21-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,ROOM CHARGES,$714.15 ,HILTON HOTEL ROCKVILLE,21-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178756729841,29-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178756729852,29-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$82.67 ,BEMAC SUPPLY 1,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,N/A|N/A|GENERAL TRANSACTION,$122.85 ,RADIO HQ INC,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$124.00 ,THE LAWTON CONSTITUTIO,13-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$724.00 ,HALL BUILDING PROD,12-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,OptiPlex 780 Desktop Base Up t,$724.90 ,DMI* DELL K-12/GOVT,1-May-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$2,029.98 ",REGAL PLASTIC SUPPLY,12-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$190.83 ,DEPT OF CORRECTIONS,12-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|TAB INDEX 1.75 YW 48PK|MAILER PAD SS 8.5X1 ,$102.90 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$102.95 ,RADIO HQ INC,21-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$763.29 ,FEDERAL COPRORATION,11-May-10,12-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$140.71 ,CRAFTMASTER HARDWARE C,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C, TIMECARD BIWKLY 1-7 2S 100PK ,$209.70 ,OFFICE DEPOT #1079,10-May-10,12-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, MESH JOINT TAPE 2 IN X 500 FT |MASKING TAPE GENERA ,$211.21 ,WW GRAINGER,24-May-10,25-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, GAF4756485031 MOISTENER SO|GAF6151570057 NTBK STEN ,$235.77 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$442.80 ,AMERICAN 00178868721091,10-May-10,12-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$341.80 ,AMERICAN 00178868721231,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$341.80 ,AMERICAN 00178868721242,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$341.80 ,AMERICAN 00178868721253,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$341.80 ,AMERICAN 00178868721264,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$341.80 ,AMERICAN 00178868721275,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$341.80 ,AMERICAN 00178868721286,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$341.80 ,AMERICAN 00178868721290,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$242.00 ,WAL-MART #2734,21-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$382.21 ,PSS_2025,14-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$117.00 ,RRR INC.,28-May-10,31-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$86.70 ,DEPT OF CORRECTIONS,12-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GEIS,G,GENERAL TRANSACTION,$86.86 ,WAL-MART #2804,4-May-10,5-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$130.64 ,PRO POWER EQUIPMENT,28-May-10,31-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$342.85 ,T&WTIRE OKC AUTOMOTIVE,12-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, SOS BALI 1 CUSTOMIZER ALUM BL ,$95.20 ,LOWES #01165*,13-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, INTERIOR LATEX PAINT ANTIQUE W ,$119.12 ,WW GRAINGER,26-May-10,27-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, IRWIN 6 BI-METAL DOOR INSTAL|CONSTRUCTION FIRST A ,$142.34 ,LOWES #02571*,5-May-10,6-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$143.10 ,AGRIUM ADV TECH 24,20-May-10,21-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$143.75 ,SIMPLEX GRINNELL WEB P,12-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$275.00 , ENTRUST INC ,4-May-10,6-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,LOGITECH QUICKCAM PRO 9000|LOGITECH QUICKCAM PRO 9,$199.98 ,STAPLES 00111443,5-May-10,6-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$144.52 ,HY-PRIDE,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,N/A|N/A|GENERAL TRANSACTION,$145.00 ,AMA PROFILES,25-May-10,27-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|GENERAL TRANSACTION,$216.33 ,MCKESSON MEDICAL SUPPL,22-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$532.07 ,ACTIVE PARENTING PUBLI,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$825.00 ,T D'S RADIO INC,7-May-10,10-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$827.00 ,WAL-MART #0151,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$3,520.00 ",SOUTHWEST COMPRESSORS,5-May-10,6-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,FLE20HT3/2/827/T3 MINI-SPIRAL|GE232MAX-N/ULTRA/|F3,"$1,087.90 ",GEXPRO,27-May-10,31-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Vostro 3700 Laptop Config 5,"$3,945.00 ",DMI* DELL K-12/GOVT,28-May-10,28-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL|AIR TRAVEL,$466.90 ,AMERICAN 00178868721872,17-May-10,19-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL,$544.40 ,SOUTHWES 5262198075143,3-May-10,5-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$476.03 ,MCKESSON MEDICAL SURGI,7-May-10,10-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL|AIR TRAVEL,$477.40 ,SOUTHWES 5262102155572,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL|AIR TRAVEL,$477.40 ,SOUTHWES 5262102157132,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL|AIR TRAVEL,$477.40 ,SOUTHWES 5262102158116,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL|AIR TRAVEL,$477.40 ,SOUTHWES 5262102160445,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$555.68 ,REGAL PLASTIC SUPPLY,5-May-10,6-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K, 0 X 2-7/8 SCREW EYE|1/4 YELLOW PROOF COIL|SETON C ,$100.72 ,LOWES #01165*,24-May-10,25-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,SURGE FELLOWS 99090 RT|KVM CABLE TRENDNET TK-CU06,$189.80 ,WWW.NEWEGG.COM,14-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GLOVE VNL PF PERF+ XL NS,$153.60 ,MCKESSON MEDICAL SUPPL,22-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$229.96 ,WAL-MART #0050,17-May-10,18-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$230.00 ,ENGLISH INTERIORS,12-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$231.76 ,HUNZICKER BROTHERS INC,6-May-10,10-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$292.60 , BAUDVILLE INC ,20-May-10,21-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,Steel,$295.20 ,RYERSON-SOUTHWEST,12-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$83.44 ,FEDERAL COPRORATION,18-May-10,19-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$208.76 ,SIMPLEX GRINNELL WEB P,12-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$329.00 ,COATS FURNITURE STORE,12-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$329.82 ,FEDERAL COPRORATION,11-May-10,12-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, GAF6151103014 PPR FLR CLG |GAF6153147222 PORTFOLIO ,$370.95 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$126.00 ,T&W TIRE OKC TRUCKTIRE,12-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$127.13 ,SW BIOMEDICAL ELECTRON,5-May-10,6-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,Steel,$127.20 ,RYERSON-SOUTHWEST,11-May-10,12-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$92.00 ,WAL-MART #0050,28-May-10,31-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$23.00 ,FEDERAL COPRORATION,18-May-10,19-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,($16.44),ACTIVE PARENTING PUBLI,12-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$50.00 ,EYE CARE OPTICAL,28-May-10,31-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$50.50 ,C & E LAWN EQUIPMENT,20-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,PWR RTD BELT|V-BELT,$35.98 ,OREILLY AUTO 00002303,7-May-10,10-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,CAR RENTAL,$40.00 ,ENTERPRISE RENT-A-CAR,18-May-10,19-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,F34CW/RS/WM/ECO/FLUOR LAMP,$40.80 ,GEXPRO,6-May-10,10-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,($10.49),WC *JC WHITNEY CATALOG,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,($9.84),OSBORN DRUG #2,20-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,D-LINK PRINT SERVER 1PT,($9.40),CDW GOVERNMENT,27-May-10,31-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,($2.13),SW BIOMEDICAL ELECTRON,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, LBL ADRS WP 1X2 5/8 750PK|CLEANER BOARD 8OZ ,$56.52 ,STAPLESCONTRACTCOMMERC,1-May-10,5-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DYE,T,GENERAL TRANSACTION,$63.45 ,CENTRAL PHARMACY & QAE,24-May-10,25-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$64.20 ,WAL-MART #0269,10-May-10,11-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$2.28 ,WAL-MART #0269,24-May-10,25-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$899.00 ,CSN*CSN MASSAGE CHAIRS,24-May-10,25-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$915.40 ,HILTON HOTEL ROCKVILLE,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, NTBK LTR 1SUB 80SHT ,$592.20 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$923.39 ,ADVANCED FILING SYSTEM,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$929.32 ,HYATT GRAND SA CONVENT,20-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$929.32 ,HYATT GRAND SA CONVENT,20-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,"$1,333.20 ",BRIGGS CORPORATION,5-May-10,7-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$963.56 ,BRIGGS CORPORATION,6-May-10,10-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$125.77 ,MORTON COMPRHNSV HEALT,14-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$186.20 ,HUNZICKER BROTHERS INC,27-May-10,31-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, N/A|N/A|GAF6150325010 PPR ROLL 2.2|GAF6154313026 F ,$614.36 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$519.00 ,SOUTHWES 5262102159496,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,ROOM CHARGES,$520.71 ,HOTEL VALENCIA - RIVER,12-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,ROOM CHARGES,$520.71 ,HOTEL VALENCIA - RIVER,12-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$983.60 ,GALT FOUNDATION,7-May-10,10-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,OptiPlex 780 Desktop Base Up t,"$1,449.80 ",DMI* DELL K-12/GOVT,1-May-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,"$1,469.00 ",XPEDX-INTL PAPER,1-May-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,PowerEdge T310 Chassis with|500GB 7.2k RPM Serial,"$2,987.17 ",DMI* DELL K-12/GOVT,1-May-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,"$1,021.25 ",BRADY'S GLASS,21-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$645.80 ,AMERICAN 00178868721102,10-May-10,12-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCALISTER,A,GENERAL TRANSACTION,$650.00 ,ACTA,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$800.00 ,BRIGGS CORPORATION,12-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,WIPER BLADE,$7.99 ,OREILLY AUTO 00001636,18-May-10,20-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,Shame & Guilt: Masters of Disg,$8.60 ,AMAZON.COM,6-May-10,7-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$11.98 ,ATWOODS-DISTRIBUTING #,18-May-10,19-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$5.98 ,ACE TOWN & COUNTRY,12-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, GAF6156311009 SHARPENER PC ,$21.75 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$25.00 ,DEPT OF CORRECTIONS,4-May-10,5-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,GENERAL TRANSACTION,($720.80),AMERICAN 00178756729855,3-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$48.95 ,HOPKINS MEDICAL PRDCTS,27-May-10,28-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$34.10 ,EMERGENCY MEDICAL PROD,19-May-10,20-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RINNE,A,GENERAL TRANSACTION,$34.44 ,WAL-MART #0010,12-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,Forgiveness: How to Make Peace|YOU: On A Diet Revi,$34.70 ,AMAZON.COM,6-May-10,6-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$39.64 ,P & K EQUIPMENT #1,20-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$39.88 ,WM SUPERCENTER,24-May-10,25-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,($341.80),AMERICAN 00178868721242,11-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,Lost In The Shuffle: The Co-De|You: Staying Young,$55.42 ,AMAZON.COM,5-May-10,6-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,ROOM CHARGES,($139.19),EMBASSY SUITES NORMAN,14-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,ROOM CHARGES,($110.91),HOTEL VALENCIA - RIVER,13-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,ROOM CHARGES,($110.91),HOTEL VALENCIA - RIVER,13-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$19.83 ,WHITTON SUPPLY CO,5-May-10,6-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$8.99 ,OSBORN DRUG #2,20-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, LBL RND 3/4 RG 1M|LBL RND 3/4 OG 1M ,$9.08 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,($45.72),WAL-MART #0150,3-May-10,4-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$30.00 ,UNIVERSITY MUFFLER SHO,26-May-10,28-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$9.84 ,OSBORN DRUG #2,20-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$22.65 ,C & E LAWN EQUIPMENT,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DYE,T,GENERAL TRANSACTION,$75.00 ,BMI IMAGENET,14-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DYE,T,GENERAL TRANSACTION,$75.00 ,BMI IMAGENET,14-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,MODULAR PLUG 85-396,$53.79 ,LOWES #01580*,13-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$54.50 ,P & K EQUIPMENT #1,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C, MOUSE OPTICAL BASIC BLACK ,$59.96 ,OFFICE DEPOT #2391,21-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$60.00 ,CARTER'S FOOD CENTER,17-May-10,19-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,GENERAL TRANSACTION,$60.00 ,NEXPOINT QPS,24-May-10,25-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$60.00 ,EYE CARE ASSOCIATES,28-May-10,31-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DYE,T,GENERAL TRANSACTION,$5.00 ,WM SUPERCENTER,7-May-10,10-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$18.73 ,LAWTON BEARING SUPPLY,4-May-10,6-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,ROLLER WH|ROLLER CH|CNTR WHEEL,$47.27 ,THE HOME DEPOT 3906,25-May-10,27-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, GAF6156820070 PUNCH 3HL AD ,$48.20 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,FROSTED WINDOW FILM GILA 4' X6,$37.96 ,LOWES #02571*,3-May-10,4-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,Steel,$166.40 ,RYERSON-SOUTHWEST,6-May-10,7-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$250.00 ,ATOMIC SERVICES INC,12-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$9.96 ,WM SUPERCENTER,13-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$10.00 ,WAL-MART #0022,4-May-10,5-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$12.99 ,STAPLES 00110270,24-May-10,25-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$19.95 ,ACE TOWN & COUNTRY,17-May-10,18-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,6X6-8#2PT,$19.97 ,THE HOME DEPOT 3906,27-May-10,31-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,You: The Owner's Manual with D,$19.97 ,AMAZON MKTPLACE PMTS,4-May-10,5-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005234479276,29-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005234479280,29-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005235377251,3-May-10,5-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005237249725,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|COBAN 4'' TAN|STRIPS RGNT MLTSTX10SG100|LA,$177.20 ,MCKESSON MEDICAL SUPPL,22-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$133.00 ,MILLER GLASS CO,3-May-10,4-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005237249736,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005237249740,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005238118753,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005238118764,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005238118775,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005238118786,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$23.88 ,WAL-MART #0150,3-May-10,4-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005239068513,13-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$32.00 ,THE BATTERY CENTER,29-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$42.50 ,SADLER PAPER CO.,20-May-10,21-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, 3/4 X 60' 10PK UTILITY ELECT|24/4 PAIR CAT 5E PUL ,$72.26 ,LOWES #01724*,5-May-10,6-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,$52.44 ,LOCKE SUPPLY - MCALEST,12-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$58.92 ,SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,WOODGRAIN VNYL ROLLUP BLIND 96,$58.98 ,LOWES #01165*,12-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$59.45 ,BRENNANS 5803557336,21-May-10,31-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,janitorial,$18.00 , KEE WES SERVICE CO IN ,7-May-10,10-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$6.99 ,HOBBY-LOBBY #0028,5-May-10,7-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,USG PLUS 3 READY MIX 3.5 GAL C,$7.60 ,LOWES #02571*,27-May-10,28-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$7.84 ,WAL-MART #0269,5-May-10,6-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,CONCRETE MIX 80# QUIKRETE,$10.86 ,LOWES #02571*,13-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$28.26 ,WAL-MART #2734,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005240155742,19-May-10,21-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL,$20.00 ,AGNT FEE 89005239068686,17-May-10,19-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL,$20.00 ,AGNT FEE 89005237249600,10-May-10,12-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL,$20.00 ,AGNT FEE 89005237249611,10-May-10,12-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL,$20.00 ,AGNT FEE 89005241775085,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL,$20.00 ,AGNT FEE 89005241775096,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL,$20.00 ,AGNT FEE 89005241775100,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL,$20.00 ,AGNT FEE 89005241775111,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,AIR TRAVEL,$20.00 ,AGNT FEE 89005241775122,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,$24.16 ,SYX*TIGERDIRECT.COM,27-May-10,27-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$254.90 ,BRADY'S GLASS,19-May-10,21-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HAMES,D,GENERAL TRANSACTION,$414.02 ,ISC SURFACES OKO,12-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, N/A|N/A|RIBN TW CORR AX300 SER|RIBN LO IBM WHLWTR ,$43.52 ,STAPLESCONTRACTCOMMERC,1-May-10,5-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, BOOK RCPT 2PT NCR 4UP 2C ,$417.60 ,STAPLESCONTRACTCOMMERC,7-May-10,10-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$110.18 ,SHERWIN WILLIAMS #7474,21-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,LABELS,$44.47 ,FILING SYSTEMS INC,14-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, TAB INDEX 1.75 YW 48PK ,$66.56 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$111.60 ,COMANCHE HOME CENTER,6-May-10,7-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$111.80 ,LIBERTY FLAGS,3-May-10,5-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$112.04 ,THE ST JOHN COMPANIES,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|GENERAL TRANSACTION,$14.97 ,IMPRESS OFFICE SUPPLY,12-May-10,18-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$256.40 ,AMERICAN 00178868722266,19-May-10,28-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$26.95 ,HOPKINS MEDICAL PRDCTS,27-May-10,28-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,YOU: Being Beautiful: The Owne|Dr. Roizen Collecti,$44.80 ,AMAZON.COM,8-May-10,10-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$44.85 ,COMANCHE HOME CENTER,7-May-10,10-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,N/A|N/A|GENERAL TRANSACTION,$170.25 ,BRIMAR INDUSTRIES,11-May-10,13-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$172.82 ,BILLINGSLEY FORD,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$432.01 ,OKLAHOMA PRODUCTION CT,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$440.80 ,T&W TIRE OKC TRUCKTIRE,12-May-10,14-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$113.60 ,MOBILE MINI,11-May-10,12-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$16.00 ,THE BATTERY CENTER,25-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, MARINE COATING NAVY BLUE 1 QT ,$16.41 ,W W GRAINGER 916,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,AB DEADBOLT DBL,$16.47 ,LOWES #01580*,21-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$46.25 ,WM SUPERCENTER,7-May-10,10-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$70.10 ,SADLER PAPER CO.,6-May-10,7-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$17.28 ,HOBBY-LOBBY #0028,30-Apr-10,3-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$26.99 ,COMANCHE HOME CENTER,4-May-10,5-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$405.80 ,SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, SIGN KIT RESTROOM MEN/WOMEN PI|SIGN RESTROOM WHEEL ,$108.38 ,WW GRAINGER,6-May-10,7-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, MOP WET 24 OZ NATURAL|LINER 40X48IN PK250 ,$163.26 ,W W GRAINGER 916,21-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$164.72 ,WAL-MART #0150,3-May-10,4-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$599.40 ,THE TRANE COMPANY,21-May-10,24-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, TONER FAX TYPE1175 AC104 |GCR2077333107 CTRG TONER ,$609.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,BULB F/OPHTH 3.5V,$17.63 ,MCKESSON MEDICAL SUPPL,23-Jun-10,24-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$24.99 ,ACADEMY SPORTS #88,7-Jun-10,8-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$28.32 ,WM SUPERCENTER,2-Jun-10,4-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$29.76 ,WAL-MART #2734,18-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$59.52 ,WAL-MART #2734,7-Jun-10,8-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$74.97 ,ACADEMY SPORTS #204,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$113.60 ,MMI ONLINE,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$149.00 ,VIDEO REALITY,9-Jun-10,10-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$95.00 ,OKAPP,28-Jun-10,29-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$199.59 ,HDI*DOMESTICATIONS,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCDANIEL,J,GENERAL TRANSACTION,"$4,745.00 ",THE TRANE COMPANY,17-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$40.00 ,OKAPP,28-Jun-10,29-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.30 ,AMERICAN 00178969595022,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.30 ,AMERICAN 00178969595103,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GE REMOTE 3 DEVICE B,$6.99 ,TARGET 00000190,10-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,SIDE-WALL AIR DEFLECTOR (AV),$8.32 ,LOWES #01580*,16-Jun-10,17-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$14.90 ,WAL-MART #0576,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$25.98 ,WALGREENS #3018 Q03,18-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,FISH SAND ART MAGNET CRAFT KIT|FISH SAND ART MAGNE,$47.95 ,ORIENTAL TRADING CO,1-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,3 TO 2-WIRE ADAPTER 419GY-SP-|.85 OZ PLASTIC EPOX,$64.03 ,LOWES #01580*,9-Jun-10,10-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$76.96 ,STAPLES 00111310,7-Jun-10,8-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$100.00 ,EYE CARE ASSOCIATES,8-Jun-10,9-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STAPLES,C,GENERAL TRANSACTION,$140.24 ,S&S WORLDWIDE,1-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$9.99 ,HOBBY LOBBY #03,3-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178969596186,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178969596234,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.30 ,AMERICAN 00178969595114,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.30 ,AMERICAN 00178969595136,10-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.30 ,AMERICAN 00178969595140,10-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.30 ,AMERICAN 00178969595151,10-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.30 ,AMERICAN 00178969595162,10-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.30 ,AMERICAN 00178969595173,10-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$92.27 ,IMPACT COMPUTERS,17-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$337.00 ,AHS OK HEART-SOUTH POI,25-Jun-10,28-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$621.00 ,ADULT GASTROENTEROLOGY,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$742.88 ,RADIOLOGY CONSULTANTS,16-Jun-10,17-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$983.30 , SLRS INC. ,17-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.30 ,AMERICAN 00178969595184,10-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.30 ,AMERICAN 00178969595195,10-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL,$530.40 ,AMERICAN 00178969595910,15-Jun-10,17-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$798.20 ,HYATT HOTELS DENVER CC,7-Jun-10,9-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,"$1,610.00 ",MILLENNIUM HTL CINCINN,28-Jun-10,30-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$4.00 ,WAL-MART #0050,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$9.48 ,ACE TOWN & COUNTRY,17-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$10.94 ,WAL-MART #0050,9-Jun-10,10-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$57.76 ,WAL-MART #0050,25-Jun-10,28-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$110.50 ,CBI WHOLESALE ELECTRIC,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$123.31 ,WAL-MART #0050,24-Jun-10,25-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$175.12 ,WAL-MART #0050,29-Jun-10,30-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$176.40 ,SADLER PAPER CO.,16-Jun-10,17-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,RHODES,J,GENERAL TRANSACTION,$554.95 ,WKH*LIPPINCOTT WMS/WIL,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,JOINT TAPE GYP 250' ROLL|USG ALL PURP MIX 61.7# PA,$14.53 ,LOWES #01724*,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$20.95 ,RADIOSHACK COR00183111,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,YOUNG,R,GENERAL TRANSACTION,$264.90 ,COMANCHE HOME CENTER,28-Jun-10,29-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,ROOM CHARGES,$896.61 ,HYATT HOTELS MCCORMICK,19-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,ROOM CHARGES,$946.40 ,MARRIOTT HOTEL CLEARWA,11-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,TRUMBLY,R,ROOM CHARGES,$946.40 ,MARRIOTT HOTEL CLEARWA,11-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H,GENERAL TRANSACTION,($119.12),WW GRAINGER,27-May-10,4-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, HUSQVARNA T35 TRIMMER HEAD|TB 21 3-N-1 BLADE|TB E ,$77.97 ,LOWES #02571*,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, PAVEMENT STRIPING PAINT HIGHWA|PAVEMENT STRIPING P ,$84.12 ,WW GRAINGER,29-Jun-10,30-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ZUMMER,H, WALL SLEEVE FOR NEW INSTALLATI|WALL A/C ELEC HEAT ,"$1,069.12 ",WW GRAINGER,16-Jun-10,17-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C, YOU: The Owner's Manual Updat ,$21.78 ,AMAZON.COM,16-Jun-10,17-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$29.82 ,WAL-MART #0050,25-Jun-10,28-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,GENERAL TRANSACTION,$59.50 ,HRM USA 800.403.8285,10-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,STEDDUM,C,N/A|N/A|N/A|GENERAL TRANSACTION,$79.84 ,WAL-MART #0050,11-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,($94.00),WAL-MART #0150,28-Jun-10,30-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$7.84 ,WAL-MART #0150,29-Jun-10,30-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$12.42 ,WAL-MART #0150,29-Jun-10,30-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$28.38 ,WAL-MART #0150,29-Jun-10,30-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$36.00 ,MEDI-SCRIPTS,17-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$87.45 ,WAL-MART #0150,14-Jun-10,15-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$94.00 ,WAL-MART #0150,14-Jun-10,15-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$178.20 ,LIFELOC TECHNOLOGIES I,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$304.54 ,WAL-MART #0150,28-Jun-10,29-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$457.96 ,WAL-MART #0150,29-Jun-10,30-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARKS,B,GENERAL TRANSACTION,$516.00 ,WAL-MART #0150,29-Jun-10,30-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$7.49 ,WALGREENS #3647 Q03,8-Jun-10,9-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PITTS,B,GENERAL TRANSACTION,$11.06 ,GALT FOUNDATION,29-Jun-10,30-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$542.00 ,JOHNSON & JOHNSON LOCK,24-Jun-10,28-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$595.10 ,BRADY'S GLASS,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$602.59 ,EMPIRE PROMOTIONAL PRO,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005247890182,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005247890193,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005247890204,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005247890215,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005247890226,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005247890241,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005248821753,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005248821764,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005248821775,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,Devon Medical 300CW Fingertip,$44.06 ,AMAZON MKTPLACE PMTS,5-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$75.00 ,OKAPP,28-Jun-10,29-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCLAUGHLIN,R,GENERAL TRANSACTION,$75.00 ,OKAPP,28-Jun-10,29-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,GENERAL TRANSACTION,$4.37 ,WAL-MART #2804,9-Jun-10,10-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246447390,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246447401,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246447412,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246447423,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246447434,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246447445,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246447456,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246447460,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246447471,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246447482,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246447493,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246849094,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246849105,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005246849116,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL,$20.00 ,AGNT FEE 89005247890020,15-Jun-10,17-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$94.84 ,COURTYARD BY MARRIOTT-,24-Jun-10,28-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$136.60 ,MARRIOTT 337J4 S ANTON,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$136.60 ,MARRIOTT 337J4 S ANTON,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$136.60 ,MARRIOTT 337J4 S ANTON,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$136.60 ,MARRIOTT 337J4 S ANTON,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$273.19 ,MARRIOTT 337J4 S ANTON,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$273.19 ,MARRIOTT 337J4 S ANTON,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$273.19 ,MARRIOTT 337J4 S ANTON,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$273.19 ,MARRIOTT 337J4 S ANTON,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$273.19 ,MARRIOTT 337J4 S ANTON,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$409.79 ,MARRIOTT 337J4 S ANTON,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,ROOM CHARGES,$409.79 ,MARRIOTT 337J4 S ANTON,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$459.80 ,AMERICAN 00178868724996,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$459.80 ,AMERICAN 00178969595000,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$459.80 ,AMERICAN 00178969595011,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,PARRISH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$459.80 ,AMERICAN 00178969595092,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL|AIR TRAVEL,$288.40 ,AMERICAN 00178868724230,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$488.80 ,AMERICAN 00178868723972,3-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$713.80 ,AMERICAN 00178969596326,17-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,ROOM CHARGES,$776.31 ,MARRIOTT 337W0 WARDMAN,24-Jun-10,25-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"($2,281.39)",MEDTOX DIAGNOSTIC INC,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$67.46 ,DEPT OF CORRECTIONS,15-Jun-10,16-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$95.76 ,MEDTOX DIAGNOSTIC INC,21-Jun-10,22-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$107.10 ,THE LAWTON CONSTITUTIO,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, GCR2077311393 TONER CTRG H ,$182.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,Braun Thermoscan Pro 4000 Ear,$199.29 ,AMAZON MKTPLACE PMTS,23-Jun-10,24-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, GAF6154522010 FLDR PB 6SEC ,$219.68 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,$232.00 ,KIAMICHI OPPORTUNITIES,7-Jun-10,8-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E, BOOK RCPT 2PT NCR 4UP 2C ,$626.40 ,STAPLESCONTRACTCOMMERC,15-Jun-10,17-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,N/A|N/A|N/A|GENERAL TRANSACTION,$970.26 ,DEPT OF CORRECTIONS,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$2,281.39 ",MEDTOX DIAGNOSTIC INC,3-Jun-10,4-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ROZUMIALSKI,E,GENERAL TRANSACTION,"$2,281.39 ",MEDTOX DIAGNOSTIC INC,3-Jun-10,4-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MCCARTY,S,GENERAL TRANSACTION,"$1,417.78 ",SPOT COOLER,14-Jun-10,15-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$68.98 ,STAPLES 00110270,15-Jun-10,16-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$109.32 ,KEN'S PHARMACY,8-Jun-10,10-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$114.72 ,PUL*GARDEN.COM,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$160.79 ,NATURAL WATER COMPANY,15-Jun-10,16-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,5-feet Earth Cozy Sac Bean Bag,$179.00 ,AMAZON MKTPLACE PMTS,24-Jun-10,25-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$225.00 ,RUSTYS FROZEN CUSTARD,10-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, GAF4756485050 WIPE HNDKLN ,$237.60 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$548.00 ,JCPENNEY CATLG 9821,25-Jun-10,28-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,"$1,580.32 ",SAMS CLUB,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,LANCET 25G FUTURA|CLIPPER TOENAIL W/CTCHR|NEEDLE 1,"$1,666.21 ",MCKESSON MEDICAL SUPPL,12-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SULLIVAN,J,GENERAL TRANSACTION,$469.37 ,EUCLID SPIRAL PAPER TU,3-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$78.78 ,P & K EQUIPMENT #1,17-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178969596245,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,ROOM CHARGES,$618.48 ,CROWNE PLAZA HOTELS,25-Jun-10,28-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$670.80 ,AMERICAN 00178969596201,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$670.80 ,AMERICAN 00178969596212,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$670.80 ,AMERICAN 00178969596223,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$713.80 ,AMERICAN 00178969596256,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$71.71 ,P & K EQUIPMENT #1,3-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$74.00 ,CENTRAL OKLAHOMAWINLSN,25-Jun-10,28-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,N/A|N/A|N/A|GENERAL TRANSACTION,$19.77 ,AT&T *8594021200001,25-Jun-10,25-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL,$20.00 ,AGNT FEE 89005245033762,3-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL,$20.00 ,AGNT FEE 89005245033773,3-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL,$20.00 ,AGNT FEE 89005245033865,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL,$20.00 ,AGNT FEE 89005245033876,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL,$20.00 ,AGNT FEE 89005248821812,17-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL|AIR TRAVEL,$190.50 ,AMERICAN 00178868724252,4-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL|AIR TRAVEL,$244.40 ,AMERICAN 00178868723961,3-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL|AIR TRAVEL,$244.40 ,AMERICAN 00178868724241,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL|AIR TRAVEL,$244.40 ,AMERICAN 00178868724263,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,SIMPSON,Z,AIR TRAVEL|AIR TRAVEL,$278.40 ,AMERICAN 00178868723950,3-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$46.25 ,WM SUPERCENTER,16-Jun-10,17-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$47.10 ,BUCK'S PROPANE,18-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$118.50 ,DOLESE BROS CO-READY M,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,$200.00 ,O U PARKING,8-Jun-10,9-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L,GENERAL TRANSACTION,"$1,605.00 ",R-B INSTRUMENTS,28-Jun-10,30-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HILTON,L, COMPRESSOR AIR|DRAIN VALVE 110 VOLTS 1/4 IN 1 ,"$1,925.55 ",WW GRAINGER,18-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$21.98 ,WALGREENS #9693 Q03,18-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$25.20 ,KIAMICHI OPPORTUNITIES,15-Jun-10,16-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$32.94 ,IMPRESS OFFICE SUPPLY,17-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$35.76 ,WAL-MART #0151,10-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$35.96 ,WALGREENS #9693 Q03,25-Jun-10,28-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$44.31 ,KIAMICHI OPPORTUNITIES,15-Jun-10,16-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$78.83 ,KIAMICHI OPPORTUNITIES,15-Jun-10,16-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$97.50 ,KIAMICHI OPPORTUNITIES,15-Jun-10,16-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|GAF6155127011 LBL ,$103.58 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,LIMEAWAY 4-1GL,$116.48 ,ECOLAB CENTER,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,OASIS 274 OCEAN WAVE2.5GL|OASIS 259 GLASS FOR 2.5G,$161.19 ,ECOLAB CENTER,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$180.14 ,KIAMICHI OPPORTUNITIES,15-Jun-10,16-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E, N/A|N/A|N/A|N/A|BALLAST ELECTRONIC F32T8|MASKING T ,$196.39 ,W W GRAINGER 916,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$199.50 ,KIAMICHI OPPORTUNITIES,15-Jun-10,16-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$226.98 ,GALT FOUNDATION,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$280.62 ,LAB SUPPLY SPECIALISTS,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,GENERAL TRANSACTION,$396.12 ,MCKESSON MEDICAL SUPPL,24-Jun-10,25-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JARVIS,E,N/A|N/A|GENERAL TRANSACTION,$576.43 ,TREATS SOLUTIONS INC,4-Jun-10,8-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Fellowes Gel Black Wrist Rest,$20.48 ,AMAZON MKTPLACE PMTS,17-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Microsoft Comfort Curve Keyboa,$23.75 ,AMAZON.COM,11-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$25.99 ,FONTS COM,18-Jun-10,22-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Gel Wrist Rests with Microban?,$28.99 ,AMAZON MKTPLACE PMTS,15-Jun-10,15-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$75.00 ,DEPT OF MENTAL HEALTH,11-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$140.00 ,DISCOUNTMUGS PROMOS,14-Jun-10,15-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$140.00 ,IMC WASTE DISPOSAL,15-Jun-10,16-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,GENERAL TRANSACTION,$160.00 ,OU CCE REG WEB,17-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KIPP,M,Polycom VoiceStation 300 - Con,$242.99 ,AMAZON MKTPLACE PMTS,10-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$80.00 ,UNIVERSITY MUFFLER SHO,24-Jun-10,28-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$80.04 ,AIRGAS MID SOUTH,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$96.18 ,NORMAN DOOR AND PLYWOO,17-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$99.00 ,FEDERAL COPRORATION,10-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$102.95 ,RADIO HQ INC,7-Jun-10,8-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$109.90 ,RADIO HQ INC,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,201 HENRY|1X6-8 APG|ROOF CEMENT,$130.13 ,THE HOME DEPOT 3906,10-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K, 9 3/4 BRIQUETE 5 MIC CARBON FI ,$142.44 ,MSC INDUSTRIAL SUPPLY,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$180.75 ,HAWK LABELING SYSTEMS,10-Jun-10,11-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,36HCFLHWSB|2X4-10 HT WW|2X6-8 HT WW|DOOR LOCK|DOOR,$206.78 ,THE HOME DEPOT 3906,21-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$237.32 ,FEDERAL COPRORATION,21-Jun-10,22-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$249.99 ,SEARS ROEBUCK 2311,25-Jun-10,28-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$254.29 ,WAL-MART #2734,11-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,$283.11 ,SAMSCLUB #4761,11-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,SEE INVOICE # L54K3601,$294.95 ,ADI SECURITY PRD OK,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,N/A|N/A|GENERAL TRANSACTION,$728.74 ,REGAL PLASTIC SUPPLY,23-Jun-10,24-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,KUETEMAN,K,GENERAL TRANSACTION,"$1,098.20 ",FEDERAL COPRORATION,24-Jun-10,25-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARBGAST,T,GENERAL TRANSACTION,$27.00 ,NORTHWEST BEARING & IN,11-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A, FRAME MAT 8.5X11 SR/BK ,$11.59 ,STAPLESCONTRACTCOMMERC,28-Jun-10,30-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$18.97 ,WAL-MART #2734,10-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$39.98 ,ADVANCED WIRELESS SYST,17-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ARMSTRONG,A,GENERAL TRANSACTION,$51.96 ,STAPLES 00110270,8-Jun-10,9-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005248821786,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005248821790,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL,$20.00 ,AGNT FEE 89005249602135,22-Jun-10,24-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178969596142,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178969596153,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178969596164,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,DAVIS,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178969596175,16-Jun-10,18-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$226.95 ,PRISM PLACE,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,$281.00 ,PRISM PLACE,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MANKIN,D,GENERAL TRANSACTION,"$1,383.70 ",PRISM PLACE,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,ECCLES,A,GENERAL TRANSACTION,$336.84 ,NATIONAL ACADEMY SCIEN,21-Jun-10,22-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,25-Jun-10,28-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$102.84 ,WAL-MART #2804,11-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$178.00 ,WM SUPERCENTER,22-Jun-10,24-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,GRUESER,R,GENERAL TRANSACTION,$208.00 ,GALT FOUNDATION,21-Jun-10,24-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$48.51 ,BARNES&NOBLE*COM,25-Jun-10,25-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$72.00 ,THE CHRONICLE,19-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$142.80 ,MARY ELLEN COPELAND,3-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$279.95 ,ZZOUNDS.COM,29-Jun-10,30-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$351.95 ,AHC MEDIA LLC,2-Jun-10,3-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$365.30 ,ACTIVE DATA SOLUTIONS,14-Jun-10,15-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,LEMMINGS,C,GENERAL TRANSACTION,$367.30 ,ACTIVE DATA SOLUTIONS,21-Jun-10,22-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Jun-10,4-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,3-Jun-10,4-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$95.00 ,OKAPP,28-Jun-10,29-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$111.98 ,STERICYCLE INC,16-Jun-10,17-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,CC WC WCP 232 238 245 255 STPL,$153.00 ,XEROX SUPPLY TEXAS,11-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$157.04 ,REDI-TAG CORPORATION,18-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$262.15 ,GALT FOUNDATION,1-Jun-10,4-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$412.35 ,GALT FOUNDATION,1-Jun-10,4-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,MOBURG,N,GENERAL TRANSACTION,$473.36 ,BRIGGS CORPORATION,17-Jun-10,21-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$195.78 ,SIMPLEX GRINNELL WEB P,8-Jun-10,9-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$374.00 ,MAC SYSTEMS,4-Jun-10,7-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$524.47 ,FIRETROL PROTECTION SY,11-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,JACKSON,D,GENERAL TRANSACTION,$954.52 ,FIRETROL PROTECTION SY,11-Jun-10,14-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$35.00 ,AMA PROFILES,15-Jun-10,17-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$321.11 ,1220 THE JOPLIN GLOBE,22-Jun-10,24-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,GENERAL TRANSACTION,$521.08 ,THE DALLAS MORNING NEW,22-Jun-10,28-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,FRANKS,J,NEWSPAPER,"$1,391.00 ",THE KANSAS CITY STAR,22-Jun-10,23-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HARDEN,W,GENERAL TRANSACTION,$25.00 ,B & M CLEANERS & GIFT,21-Jun-10,22-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HARDEN,W,GENERAL TRANSACTION,$292.00 ,WELTS MECHANICAL SERVI,1-Jun-10,4-Jun-10, -45200,MENTAL HEALTH AND SUBSTANCE ABUSE SERV.,HARDEN,W,GENERAL TRANSACTION,$420.00 , BOLAY MOBILECOM ,25-Jun-10,28-Jun-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$699.00 ,DUNDAS SOFTWARE LTD,14-Aug-09,17-Aug-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$708.00 ,WEBEX *WEBEX.COM,18-Aug-09,18-Aug-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$164.00 ,PLI*RECOVERY TOOLBOX I,20-Aug-09,20-Aug-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$45.74 ,SAMS CLUB,14-Aug-09,17-Aug-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$36.45 ,PARTY GALAXY #200,11-Aug-09,12-Aug-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$35.00 ,SAMS CLUB,11-Aug-09,12-Aug-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$8.15 ,GAMARTON.COM,18-Aug-09,20-Aug-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,($163.16),WALMART.COM,27-Aug-09,28-Aug-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,"$2,111.36 ",WALMART.COM,18-Aug-09,19-Aug-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$500.00 ,IAFCI,14-Aug-09,17-Aug-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$404.10 ,PEAVEY CORPORATION,10-Sep-09,14-Sep-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$558.45 ,PEAVEY CORPORATION,10-Sep-09,14-Sep-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R, BINDR D-R QUICKFIT O/L 3 BLK ,$443.25 ,OFFICE DEPOT #1079,11-Sep-09,14-Sep-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$59.97 ,STAPLES 00108795,10-Sep-09,11-Sep-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,"$2,497.20 ", URBAN-E.R.T. SLINGS L ,31-Aug-09,1-Sep-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,($8.15),GAMARTON.COM,1-Sep-09,3-Sep-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,"$2,021.50 ",YOUNG'S TAILOR,6-Oct-09,7-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,"$2,028.47 ",TECH 4 LESS,16-Oct-09,19-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,"$2,340.05 ",PROVANTAGE CORP,28-Oct-09,29-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,"$1,999.00 ",MEDICAL CODING .NET,8-Oct-09,9-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$910.00 ,GUN VAULT,19-Oct-09,21-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$593.40 ,RAY ALLEN MANUFACTURIN,22-Oct-09,23-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$535.60 ,CARRY LEGAL,23-Oct-09,26-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$498.89 ,ERIE COMPUTER,23-Oct-09,23-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$442.33 ,COBRA CAPS,6-Oct-09,7-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$350.90 ,ZBATTERY,22-Oct-09,23-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$325.00 ,DIVERSIFIED PRODUCTS.N,23-Oct-09,26-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$321.82 ,U S CAVALRY,28-Oct-09,29-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$287.96 ,GARMIN INTERNATIONAL,20-Oct-09,21-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$272.50 ,HOBBY-LOBBY #0001,22-Oct-09,26-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$260.00 ,PLAQUEMAKER COM,6-Oct-09,8-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$195.06 ,STAPLES DIRECT00209908,6-Oct-09,8-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$76.00 ,DAVE'S TIRE CENTER,28-Oct-09,30-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$39.87 ,CONFERENCING,16-Oct-09,19-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$19.97 ,WM SUPERCENTER,21-Oct-09,22-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$35.97 ,WM SUPERCENTER,16-Oct-09,19-Oct-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$84.51 ,MERITLINE.COM,2-Nov-09,3-Nov-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$99.99 ,STAPLES 00108795,18-Nov-09,19-Nov-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$229.89 ,EACCESS SOLUTIONS INC,19-Nov-09,23-Nov-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$899.00 ,THAWTE INC,29-Oct-09,2-Nov-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$2.77 ,CONFERENCING,18-Nov-09,19-Nov-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$9.70 ,U S CAVALRY,13-Nov-09,16-Nov-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$10.11 ,U S CAVALRY,8-Dec-09,9-Dec-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$99.99 ,TRACTOR-SUPPLY-CO #052,16-Dec-09,17-Dec-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$176.87 ,REI DIRECT SALES KENT,23-Dec-09,24-Dec-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,THAWTE SGC SUPERCERT - 2 YEAR,"$1,199.00 ",THAWTE,8-Dec-09,9-Dec-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$321.59 ,REI DIRECT SALES KENT,17-Dec-09,18-Dec-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$523.89 ,DYNAMIC ARMAMENT,17-Dec-09,18-Dec-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$200.00 , TELCO SOLUTIONS INC. ,10-Dec-09,14-Dec-09, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,"$1,081.99 ",REI DIRECT SALES KENT,19-Jan-10,20-Jan-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$119.00 ,VECTOR COMPUTER CORPOR,11-Jan-10,12-Jan-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$14.19 ,CONFERENCING,19-Jan-10,20-Jan-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$4.77 ,ARIELSTORE.COM,15-Jan-10,18-Jan-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$21.00 ,YOUNG'S TAILOR,15-Jan-10,18-Jan-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$737.67 ,GREAT DEALS,15-Jan-10,18-Jan-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,CAR RENTAL,$378.36 ,U-HAUL-CARROLLTON #741,21-Jan-10,25-Jan-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,CAR RENTAL,$78.54 ,U-HAUL-CARROLLTON #741,21-Jan-10,25-Jan-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,"$1,770.79 ",888 KNIVES R US,22-Feb-10,24-Feb-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,"$1,375.00 ",DHW BUCKSTAFF,1-Feb-10,3-Feb-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$627.94 ,MEDICBATTERIES COM,24-Feb-10,25-Feb-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$519.75 , IMS MYBINDING.COM MY ,19-Feb-10,22-Feb-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$141.69 ,STAPLES DIRECT00209908,17-Feb-10,19-Feb-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,($4.77),CREDIT ADJUSTMENT MO,15-Jan-10,1-Feb-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$109.69 ,WALMART.COM,18-Feb-10,19-Feb-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$130.96 ,ULINE *SHIP SUPPLIES,25-Feb-10,25-Feb-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$302.63 ,BILLINGS ARMY AND NAVY,22-Feb-10,23-Feb-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,($79.17),U S CAVALRY,10-Mar-10,11-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,($8.75),WALMART.COM,7-Mar-10,8-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$15.00 ,OKAPP,17-Mar-10,18-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$63.50 ,MEDICBATTERIES COM,22-Mar-10,23-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,($15.07),STAPLES DIRECT00209908,18-Mar-10,22-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$15.00 ,OKAPP,17-Mar-10,18-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$89.95 ,STAPLES 00108795,15-Mar-10,16-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$89.86 ,FUERTE CASES,27-Feb-10,1-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$271.48 ,THENERDS.NET,16-Mar-10,17-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$45.15 ,WEBEX *WEBEX.COM,4-Mar-10,4-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$400.66 ,TOOLTOPIA,16-Mar-10,17-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$76.33 ,CONFERENCING,18-Mar-10,19-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$79.17 ,U S CAVALRY,5-Mar-10,8-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$46.41 ,HOBBYLOBBY.COM,17-Mar-10,18-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$44.40 ,WALKER STAMP & SEAL,1-Mar-10,2-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$34.89 ,BATTERY DEPOT INC,17-Mar-10,19-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$19.99 ,STAPLES 00108795,8-Mar-10,9-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$95.00 ,ROGERS SAFE AND LOCK L,2-Mar-10,4-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$59.97 ,STAPLES 00110270,15-Mar-10,16-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$37.80 ,WEBEX *WEBEX.COM,4-Mar-10,4-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$37.54 ,CSN*CSN STORES,26-Feb-10,1-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$249.00 ,DRI*WWW.ELEMENT5.INFO,8-Mar-10,11-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$165.00 ,PRO-TECH,30-Mar-10,31-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,"$2,409.00 ",ARIZONA HIKING SHACK,26-Feb-10,1-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,BD-R VERBATIM 96731 25G 4X 50P|NAS 2T LG N2B1DD2 R,"$1,104.97 ",WWW.NEWEGG.COM,22-Mar-10,23-Mar-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$626.12 ,SAMSCLUB #8241,13-Apr-10,14-Apr-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$164.45 ,STAPLES 00107326,28-Apr-10,29-Apr-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$444.80 ,GLOBALSCAPE,6-Apr-10,7-Apr-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$297.00 ,THE LAWTON CONSTITUTIO,31-Mar-10,2-Apr-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$155.85 ,NATIONAL BNKRS SPPLY I,2-Apr-10,6-Apr-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$315.54 ,U S CAVALRY,23-Apr-10,26-Apr-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$18.86 ,CONFERENCING,18-Apr-10,19-Apr-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$15.00 ,OKAPP,5-May-10,6-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,"$1,962.50 ",OUTDOORSAFE INC,3-May-10,4-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$140.33 ,ISOKINETICS,30-Apr-10,3-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$304.00 ,TACTICAL EXPRESS LLC,17-May-10,18-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$214.00 ,DRI*STELLAR*PHOENIX*SW,7-May-10,10-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$165.78 ,ALLTHINGSFI,23-May-10,24-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$200.00 ,PAYPAL *ARIZONAGANG,27-May-10,28-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$15.00 ,OKAPP,5-May-10,6-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,CLOSETMAID 1 GARAGE SHELF PREP|CLOSETMAID 20-PK MA,$28.30 ,LOWES #02540*,18-May-10,19-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$59.96 ,TRACTOR-SUPPLY-CO #052,19-May-10,20-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$24.99 ,THE BATTERY COMPANY,10-May-10,11-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$229.54 ,NATIONAL TEXTILE & APP,27-May-10,28-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$204.00 ,MEDICBATTERIES COM,5-May-10,6-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$841.25 ,AHSRESCUE COM,30-Apr-10,3-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,"$1,123.74 ",OMEGA PACIFIC INC,12-May-10,14-May-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R, FASTENER RECLOSABLE PK 2 ,$118.67 ,WW GRAINGER,9-Jun-10,10-Jun-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$127.20 ,I BUY OFFICE SUPPY.COM,29-Jun-10,30-Jun-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$290.00 , TELCO SOLUTIONS INC. ,17-Jun-10,21-Jun-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$309.38 ,PREMIERE OFFICE PRODUC,29-Jun-10,30-Jun-10, -47700,OKLA. BUREAU OF NARCOTICS AND DANGEROUS,COOK,R,GENERAL TRANSACTION,$324.19 ,EACCESS SOLUTIONS INC,11-Jun-10,14-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$65.00 ,WESTERN HILLS GUEST-WE,18-Aug-09,19-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$69.00 ,WEBEX *WEBEX.COM,4-Aug-09,5-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$50.00 ,AHLA,29-Aug-09,31-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,The Business Writing Basics Se,$149.00 ,SKILLPATH SEMINARS MAI,7-Aug-09,10-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$149.95 ,AMER.ACADEMY OF PROF.C,18-Aug-09,20-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$169.00 ,OSCPA,6-Aug-09,7-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$169.00 ,OSCPA,6-Aug-09,7-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$169.00 ,OSCPA,6-Aug-09,7-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$175.00 ,PAYPAL *OKLAHOMASOC,17-Aug-09,18-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$195.00 ,KRM INFORMATION SERVIC,3-Aug-09,5-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$240.00 ,PAYPAL *OKLAHOMASOC,25-Aug-09,26-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$269.00 ,OSCPA,6-Aug-09,7-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$328.00 ,OSCPA,6-Aug-09,7-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$355.00 ,HCCA,28-Aug-09,31-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$381.00 ,OSCPA,19-Aug-09,20-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$381.00 ,OSCPA,19-Aug-09,20-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$495.00 ,NAPCP,7-Aug-09,7-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$500.00 ,NIGP,26-Aug-09,28-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$558.00 ,INFINISOURCE,25-Aug-09,27-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,"$1,720.00 ",PAYPAL *OKLAHOMASOC,30-Jul-09,3-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,MISCELLANEOUS OTHER,"$2,125.00 ",OAKTREE SOFTWARE INC,18-Aug-09,20-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$99.90 ,PENTON TECHNOLOGY MEDI,28-Aug-09,28-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$160.00 ,SYNERGY DATACOM,6-Aug-09,10-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$338.38 ,PTS,18-Aug-09,20-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$863.40 ,HP SERVICES,24-Aug-09,24-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$448.40 ,COURTYARD BY MARRIOTT3,9-Aug-09,11-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$529.00 ,SHERATON,24-Aug-09,24-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$707.52 ,STAYBRIDGE SUITES,2-Aug-09,3-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$778.05 ,RENAISSANCE HOTELS ST,28-Aug-09,31-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,FLDR MLA 1/3 1FAS LGL 50,($169.80),CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$47.00 ,XPEDX-INTL PAPER,14-Aug-09,17-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,6-Aug-09,7-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,REEL ID CARD TRNSLCNT 4PK,$102.45 ,CORP EXPR 800-582-4774,10-Aug-09,13-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$128.50 ,XPEDX-INTL PAPER,19-Aug-09,20-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,SHREDDER P600C2 CRSCUT CC,$145.20 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$154.75 ,NEIGHBORS EXECUTIVE CO,12-Aug-09,13-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$190.55 ,GRAYBAR ELECTRIC,5-Aug-09,6-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$250.00 ,MOORE NORMAN TECH CENT,13-Aug-09,14-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,PCL MECH .5MM JMB RET ERS|PCL MECH .7MM JMB RET ER,$270.00 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$295.00 ,HCCA,6-Aug-09,10-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$300.00 ,MOORE NORMAN TECH CENT,13-Aug-09,14-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,LIQ INK RLLRBALL .5MM BK|PEN BLPT RET SRSA .7MM BK,$395.60 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,N/A|N/A|LBL RND 3/4 DBE 1M|TRAY LTR MY|BATTERY 1.5,$455.65 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$493.25 ,AMERICAN BAR ASSOCIATI,1-Aug-09,4-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$540.00 ,SMART IMAGE SYSTEMS IN,10-Aug-09,11-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,N/A|N/A|GAF6152966295 CORR TAPE 1-|GAF6154528090 F,$663.02 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$700.00 ,METRO TECHNOLOGY CENTE,13-Aug-09,14-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,N/A|N/A|LBL LASR ADRS .5X1.75 WE|TRAY LGL MY|WIPE ,$775.59 ,CORP EXPR 800-582-4774,25-Aug-09,28-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$825.00 ,OK HOSP ED RSRCH-INTER,18-Aug-09,19-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,"$1,547.50 ",XPEDX-INTL PAPER,19-Aug-09,20-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,($325.00),NIGP,3-Aug-09,5-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$28.87 ,ULINE *SHIP SUPPLIES,26-Aug-09,26-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$59.39 ,STERICYCLE INC,14-Aug-09,17-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$76.72 ,THE MEADOWS,13-Aug-09,17-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$144.46 ,REI*MATTHEW BENDER &CO,25-Aug-09,26-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$168.72 ,CLAMPITT PAPER OKLAHOM,27-Aug-09,31-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$274.00 ,BEST OF BOOKS,20-Aug-09,24-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$312.00 ,THE OKLAHOMAN-ADVERTIS,30-Aug-09,31-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$462.00 ,THE JOURNAL RECORD PUB,21-Aug-09,24-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$571.20 ,CRAIN COMMUNICATIONS P,25-Aug-09,26-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$809.02 ,THE OKLAHOMAN-ADVERTIS,30-Aug-09,31-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$954.38 ,TULSA WORLD ADVERTISIN,21-Aug-09,24-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,"$2,398.20 ",THE DALLAS MORNING NEW,21-Aug-09,24-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GCR2077311223 HP #96 DESKJ|GCR2077311231 HP #97 DJ,"$3,018.00 ",CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$65.00 ,WESTERN HILLS GUEST-WE,18-Aug-09,19-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$65.00 ,WESTERN HILLS GUEST-WE,18-Aug-09,19-Aug-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, WIPE DISNFCT LEMON SCNT|CLEANER SNTZR HAND 12OZ ,"$1,153.52 ",STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,NORTHWEST INN,24-Sep-09,28-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, CREAMER LIQ REG ,$54.30 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, PLATFORM KEYBRD FOAM BK|CALC PRT COMM 12DGT ,$126.30 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$65.52 ,THE MEADOWS,21-Sep-09,28-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$97.00 , SMART IMAGE SYSTEMS IN ,24-Sep-09,25-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$59.39 ,STERICYCLE INC,4-Sep-09,7-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,FEDEX PAY BY PHONE,$42.84 ,1800GOFEDEX 10010007,8-Sep-09,10-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,GENERAL TRANSACTION,$65.00 ,BAYMONT INN AND SUITES,25-Sep-09,28-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$65.00 ,WESTERN HILLS GUEST-WE,18-Sep-09,21-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$65.00 ,WESTERN HILLS GUEST-WE,18-Sep-09,21-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.81 ,SLEEP INN & SUITES,22-Sep-09,24-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$70.00 ,METRO TECHNOLOGY CENTE,2-Sep-09,3-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$94.85 ,NEIGHBORS EXECUTIVE CO,8-Sep-09,9-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$57.62 ,PANERA BREAD #2816 Q53,17-Sep-09,21-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$100.00 ,MICROSOFT EXAM,10-Sep-09,11-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$26.00 ,WALKER STAMP & SEAL,15-Sep-09,16-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288381,22-Sep-09,24-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288392,22-Sep-09,24-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$73.15 ,COMFORT SUITES,23-Sep-09,28-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,"$1,257.55 ",SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$441.48 ,D J*WALL STREET JOURNA,22-Sep-09,23-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$354.00 ,VALLEY LASER,31-Aug-09,2-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$314.96 ,MC-CERTIFICATIONTRENDZ,23-Sep-09,24-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$399.25 ,AMERICAN BAR ASSOCIATI,3-Sep-09,4-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$257.08 ,AMERICAN SUPPLY CO.,3-Sep-09,4-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J, N/A|N/A|NTBK STENO 6 X9 80SH GN|NOTE SUPER STICKY ,$384.76 ,STAPLESCONTRACTCOMMERC,8-Sep-09,11-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J, GAF6156238131 PAD SELF STI|GAF6156238141 PAD POSTI ,$284.40 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$194.65 ,NEIGHBORS EXECUTIVE CO,24-Sep-09,25-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$299.70 ,COX*OKLAHOMA COMM SV,1-Sep-09,2-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$156.36 ,AMERICAN DENTAL ASSOC,19-Sep-09,21-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$415.07 ,ADI*ASPEN PUBLISHERS,23-Sep-09,24-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, BNDR VU VYL 1.5 BK ,$330.24 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, N/A|N/A|GAF6151570290 NTBK STENO 6|GAF6152966295 C ,$499.82 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$168.70 ,THE MEADOWS,3-Sep-09,7-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$82.46 ,HOLIDAY INN EXPRESS HO,22-Sep-09,25-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$82.95 ,HILTON TULSA SOUTHERN,12-Sep-09,14-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$82.95 ,HILTON TULSA SOUTHERN,15-Sep-09,16-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,Folding per Sheet,$14.22 ,FEDEX KINKO'S #4209,28-Sep-09,29-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,GENERAL TRANSACTION,($12.46),HOLIDAY INN EXPRESS HO,23-Sep-09,25-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,($65.00),WESTERN HILLS GUEST-WE,16-Sep-09,17-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,($57.62),PANERA BREAD #2816 Q53,18-Sep-09,22-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$599.90 ,INGENIX ST ANTHONY PUB,3-Sep-09,4-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,Folding per Sheet,$14.97 ,FEDEX KINKO'S #4209,3-Sep-09,4-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,($100.00),COMPUTER BASED TEST,25-Sep-09,28-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$358.40 ,AMERICAN 00177011820484,22-Sep-09,24-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$358.40 ,AMERICAN 00177011820495,22-Sep-09,24-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$25.50 ,DEPT OF CORRECTIONS,10-Sep-09,11-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$23.99 ,WALKER STAMP & SEAL,15-Sep-09,16-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$53.47 ,PANERA BREAD #2816 Q53,18-Sep-09,21-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, FILE STG 12X11 ECON EA ,$31.90 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,25-Sep-09,28-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS HO,22-Sep-09,25-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J, LBL ADRS LBLWRTR WE ,"$1,810.08 ",STAPLESCONTRACTCOMMERC,23-Sep-09,28-Sep-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$95.00 ,AHLA,27-Oct-09,27-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,MISCELLANEOUS OTHER,$252.95 ,PENN SQUARE MALL 7603,13-Oct-09,15-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$359.00 ,OSCPA,9-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$359.00 ,OSCPA,9-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$359.00 ,OSCPA,12-Oct-09,13-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$359.00 ,OSCPA,12-Oct-09,13-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$359.00 ,OSCPA,12-Oct-09,13-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$359.00 ,OSCPA,19-Oct-09,20-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$480.00 ,OSU AG CONFERENCES,13-Oct-09,14-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$625.00 ,NIGP,1-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$795.00 ,NAPCP,6-Oct-09,8-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,"$2,316.00 ",TEKFOKUS,13-Oct-09,14-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$99.90 ,COX*OKLAHOMA COMM SV,9-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$99.90 ,COX*OKLAHOMA COMM SV,28-Oct-09,29-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$100.00 ,OK MEDICAL BOARD,6-Oct-09,7-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$125.80 ,NEIGHBORS EXECUTIVE CO,1-Oct-09,2-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,FEDEX PAY BY PHONE,$127.00 ,1800GOFEDEX 10010007,1-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$156.75 ,NEIGHBORS EXECUTIVE CO,7-Oct-09,8-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$181.32 ,SYSCO FOOD SERVCIES OF,14-Oct-09,16-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,N/A|N/A|BINDING PULSAR LGY|BINDING PLAS 5/8 NY 100,$204.81 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$216.88 ,SOUTH CENTRAL INDUSTRI,20-Oct-09,22-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GAF6153713095 FILE STG ECO|GAF6157531180 RUBRBAND ,$219.10 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$235.02 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,AIR PURIFIER HEPA,$307.95 ,STAPLESCONTRACTCOMMERC,16-Oct-09,21-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,FAX LASR PLN PPR,$359.99 ,STAPLESCONTRACTCOMMERC,30-Sep-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,PEN BALLPT STAMPED 'STA|PEN BALLPT STAMPED 'ST,$367.80 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,NTBK LTR 1SUB 80SHT|ERASER STICK CLIC BK|PPR CPY 2,"$1,488.98 ",STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,N/A|N/A|BATTERY ALKA AAA 12/PK|BATTERY AA LITH E2 ,"$1,510.80 ",STAPLESCONTRACTCOMMERC,26-Oct-09,29-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,BOOK APPT 10 JN-DC 1WK2PG|BOOK MO PLNR BK 10|CAL R,"$2,700.02 ",STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,"($1,006.90)",LOEWS HOTELS ROYAL PAC,15-Oct-09,16-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,($358.40),AMERICAN 00177011821895,1-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,($25.99),AGNT FEE 89005075531116,1-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531105,1-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531116,1-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531153,2-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$358.40 ,AMERICAN 00177011821884,1-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$358.40 ,AMERICAN 00177011821895,1-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$358.40 ,AMERICAN 00177011821954,2-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,"$1,006.90 ",LOEWS HOTELS ROYAL PAC,8-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,20-Oct-09,21-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,20-Oct-09,21-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$18.00 ,DEPT OF CORRECTIONS,20-Oct-09,22-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$18.00 ,DEPT OF CORRECTIONS,21-Oct-09,22-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$25.44 ,INSTAOFFICE,22-Oct-09,26-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,New Best of Bodies in Motion|Gilad: 15 Targeted Ex,$33.79 ,AMAZON.COM,14-Oct-09,15-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$50.00 ,OK MEDICAL BOARD,28-Oct-09,29-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$59.39 ,STERICYCLE INC,2-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$59.39 ,STERICYCLE INC,29-Oct-09,30-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$59.50 ,THE MEADOWS,1-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,FILTER HEPA F/16200,$84.55 ,STAPLESCONTRACTCOMMERC,10-Oct-09,14-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,FEDEX PAY BY PHONE,$91.58 ,1800GOFEDEX 10010007,19-Oct-09,21-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,CALC PRT COMM 12DGT,$96.10 ,STAPLESCONTRACTCOMMERC,5-Oct-09,8-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,9-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,9-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,20-Oct-09,21-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,20-Oct-09,21-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$9.50 ,X CEL BADGE AND ENGRAV,12-Oct-09,13-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,BOOK APPT PRO LTR BK 2009,$14.55 ,STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,Gilad's Ultimate Body Sculpt S,$14.64 ,AMAZON.COM,14-Oct-09,15-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,9-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,9-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,BOARD DRY ERS 3'X4' AL,$49.65 ,STAPLESCONTRACTCOMMERC,23-Oct-09,28-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,Microsoft Bluetooth Laptop Mou|Mini Bluetooth Adap,$68.38 ,DMI* DELL K-12/GOVT,10-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$69.00 ,WEBEX *WEBEX.COM,3-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,APC REPLACEMENT LS700 BA,$80.42 ,CDW GOVERNMENT,1-Oct-09,2-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$80.54 ,SYX*TIGERDIRECTINC,15-Oct-09,15-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,KB MS LOGITECH CORDLES MX 5500,$136.99 ,WWW.NEWEGG.COM,2-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$874.78 ,SUPERMEDIASTORE/DVD-RW,30-Sep-09,1-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GLOBAL SITE,$995.00 ,VERISIGN INC*DIGITALID,22-Oct-09,23-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GCR2077311095 HP 1100/1100|GCR2077311195 HP DESKJE,"$3,684.00 ",STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$63.90 ,NEIGHBORS EXECUTIVE CO,21-Oct-09,22-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,N/A|N/A|GENERAL TRANSACTION,$92.48 ,WALKER STAMP & SEAL,14-Oct-09,15-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J, Leather Top-Zip Portfolio|TABS DURABLE 2 4PK SAMB ,$131.96 ,OFFICE DEPOT #2252,9-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$204.00 ,TULSA WORLD SUBSCRIPTI,21-Oct-09,23-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$442.00 ,SUMMIT MAILING AND SHI,13-Oct-09,15-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$862.05 ,INGENIX ST ANTHONY PUB,14-Oct-09,15-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,($32.85),MARRIOTT HOTELS TULSA,25-Oct-09,26-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,($21.90),MARRIOTT HOTELS TULSA,20-Oct-09,21-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$62.00 ,CLARION B.A.,7-Oct-09,9-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,HOLIDAY INNS,16-Oct-09,19-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,GENERAL TRANSACTION,$75.95 ,HOLIDAY INN EXPRESS AL,16-Oct-09,19-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,GENERAL TRANSACTION,$75.95 ,HOLIDAY INN EXPRESS AL,16-Oct-09,19-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$79.00 ,COMFORT SUITES TULSA,15-Oct-09,19-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$79.00 ,COMFORT SUITES TULSA,15-Oct-09,19-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$82.95 ,HILTON TULSA SOUTHERN,3-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$85.86 ,HARD ROCK HOTEL TULSA,17-Oct-09,19-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$158.00 ,HILTON TULSA SOUTHERN,3-Oct-09,5-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$162.00 ,RESIDENCE INNS TULSA,13-Oct-09,15-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$183.90 ,MARRIOTT HOTELS TULSA,10-Oct-09,12-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$248.85 ,HILTON TULSA SOUTHERN,8-Oct-09,9-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$275.85 ,MARRIOTT HOTELS TULSA,22-Oct-09,23-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$25.00 ,AHLA,6-Oct-09,6-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$25.00 ,AHLA,6-Oct-09,6-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$25.00 ,AHLA,27-Oct-09,27-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$25.00 ,AHLA,27-Oct-09,27-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$35.00 ,METRO TECHNOLOGY CENTE,16-Oct-09,19-Oct-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, GLUE KRAZY .07OZ EA|RULER STEEL FLAT 6 L ,$14.74 ,STAPLESCONTRACTCOMMERC,4-Nov-09,9-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,NORTHWEST INN,5-Nov-09,9-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$25.50 ,DEPT OF CORRECTIONS,9-Nov-09,10-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$25.50 ,DEPT OF CORRECTIONS,9-Nov-09,10-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$25.50 ,DEPT OF CORRECTIONS,9-Nov-09,10-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, ENVL CAT 28# 12X15.5 KFT ,$30.34 ,STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$34.42 ,XPEDX-INTL PAPER,21-Nov-09,23-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$50.00 ,SUPERIOR BAG MFG,12-Nov-09,16-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$82.32 ,THE MEADOWS,5-Nov-09,10-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, HILITER PKT FLRYW EA|HILITER PKT FGN EA|HILITER PK ,$91.20 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, CLEANER SPOT REMOVER 17OZ ,$101.28 ,STAPLESCONTRACTCOMMERC,12-Nov-09,16-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,FEDEX PAY BY PHONE,$106.12 ,1800GOFEDEX 10010007,20-Nov-09,23-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$123.80 ,NEIGHBORS EXECUTIVE CO,5-Nov-09,6-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$128.80 ,THE MEADOWS,28-Oct-09,3-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$186.48 ,SYSCO FOOD SERVCIES OF,6-Nov-09,9-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, LBL ADRS LBLWRTR WE ,$188.55 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$196.65 ,NEIGHBORS EXECUTIVE CO,18-Nov-09,19-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,N/A|N/A|GENERAL TRANSACTION,$240.00 ,OKAPP,17-Nov-09,18-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, BNDR 3RG LTR .5 BK ,$251.52 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$264.00 ,SIMPLEX GRINNELL WEB P,18-Nov-09,19-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, N/A|N/A|GAF4756485031 MOISTENER SO|GAF6152410013 A ,$334.53 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, N/A|N/A|RULER MAGNIFYING 12IN|CLEANER LENS TISSUE ,$486.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,9-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, GAF6152410013 AIR DUSTER 1|GAF6155127003 LBL LASR ,$531.06 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, N/A|N/A|BNDR DATA 9.5 X11 LBE|LBL LASR ADRS .5X1 ,"$1,315.28 ",STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,"$1,547.50 ",XPEDX-INTL PAPER,5-Nov-09,6-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,"$1,865.60 ",XPEDX-INTL PAPER,11-Nov-09,12-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$150.00 ,GOVERNMENT FINANCE OFF,24-Nov-09,24-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$170.00 ,GOVERNMENT FINANCE OFF,5-Nov-09,5-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$170.00 ,GOVERNMENT FINANCE OFF,5-Nov-09,5-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$178.00 ,OSCPA,16-Nov-09,17-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$180.00 ,UNITED WAY OF CENTRAL,17-Nov-09,18-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$204.00 ,FRANCIS TUTTLE TECH CT,2-Nov-09,3-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,"$1,550.00 ",CASE MANAGEMENT SOCIET,12-Nov-09,13-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$79.00 ,OSCPA,17-Nov-09,18-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$80.00 ,METRO TECHNOLOGY CENTE,30-Oct-09,2-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$95.00 ,VUE*ORACLE EXAM,18-Nov-09,19-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$99.00 ,CONFERENCE,20-Nov-09,23-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$125.00 ,VUE*ORACLE EXAM,18-Nov-09,19-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,The Business Writing Basics Se,$149.00 ,SKILLPATH SEMINARS MAI,23-Nov-09,24-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,The Business Writing Basics Se,$149.00 ,SKILLPATH SEMINARS MAI,23-Nov-09,24-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,LOGITECH TRACKMAN WHL US,$23.99 ,CDW GOVERNMENT,24-Nov-09,25-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,APC REPLACEMENT LS700 BA,$34.51 ,CDW GOVERNMENT,24-Nov-09,25-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,HP L1621A 180W Projector Lamp,$177.14 ,AMAZON MKTPLACE PMTS,3-Nov-09,4-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$335.96 ,MC-CERTIFICATIONTRENDZ,24-Nov-09,25-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GCR2077311223 HP #96 DESKJ|GCR2077311231 HP #97 DJ,$864.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,GENERAL TRANSACTION,($358.40),AMERICAN 00177011821880,12-Nov-09,20-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827491,23-Nov-09,25-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743614,24-Nov-09,27-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177011827053,23-Nov-09,25-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$780.40 ,AMERICAN 00177011827171,24-Nov-09,27-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$72.80 ,HOLIDAY INN EXPRESS,14-Nov-09,16-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$79.00 ,COMFORT SUITES TULSA,12-Nov-09,16-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$79.00 ,COMFORT SUITES TULSA,19-Nov-09,23-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$140.00 ,COMFORT INN,20-Nov-09,23-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$237.00 ,COMFORT SUITES TULSA,19-Nov-09,23-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$174.52 ,INGENIX ST ANTHONY PUB,24-Nov-09,25-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$449.80 ,INGENIX ST ANTHONY PUB,19-Nov-09,20-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,"$1,117.61 ",INGENIX ST ANTHONY PUB,12-Nov-09,13-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,GENERAL TRANSACTION,$65.00 ,BAYMONT INN AND SUITES,4-Nov-09,6-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,FAIRFIELD INN-PONCA CI,6-Nov-09,9-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, GLUE KRAZY .07OZ EA ,$19.58 ,STAPLESCONTRACTCOMMERC,4-Nov-09,9-Nov-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$299.00 , WRG RESEARCH INC ,18-Dec-09,21-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$158.00 ,COMFORT SUITES TULSA,2-Dec-09,7-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,GENERAL TRANSACTION,($293.70),AMERICAN 00177011827056,1-Dec-09,11-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$384.36 ,SHERATON HOTELS DWTN H,5-Dec-09,7-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$384.36 ,SHERATON HOTELS DWTN H,5-Dec-09,7-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$384.36 ,SHERATON HOTELS DWTN H,5-Dec-09,7-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$405.00 ,DOUBLETREE DOWNTOWN,12-Dec-09,14-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$418.95 ,SHERATON HOTELS DWTN H,5-Dec-09,7-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, FLDR PB 2DIV/6SEC LGL GY ,($87.58),STAPLESCONTRACTCOMMERC,7-Dec-09,9-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$59.39 ,STERICYCLE INC,2-Dec-09,3-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$59.39 ,STERICYCLE INC,30-Dec-09,31-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$87.92 ,THE MEADOWS,14-Dec-09,22-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$90.00 ,WALKER STAMP & SEAL,7-Dec-09,8-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$99.90 ,COX*OKLAHOMA COMM SV,2-Dec-09,3-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$121.50 ,JASON S DELI - NWOKC,8-Dec-09,9-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$123.80 ,NEIGHBORS EXECUTIVE CO,3-Dec-09,4-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$125.80 ,NEIGHBORS EXECUTIVE CO,16-Dec-09,17-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$130.48 ,THE MEADOWS,1-Dec-09,7-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$159.35 ,TC *G.NEIL,1-Dec-09,2-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, SANITIZER HAND PURELL 8OZ ,$174.24 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, SHREDDER 12-SHT MICRO MS-460CI ,$299.99 ,OFFICE DEPOT #1079,8-Dec-09,10-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$350.00 ,INTELIUS-INTELIUS.COM,16-Dec-09,17-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$384.44 ,DEPT OF CORRECTIONS,2-Dec-09,3-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,"$1,028.33 ",SOUTH CENTRAL INDUSTRI,17-Dec-09,21-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,N/A|N/A|GENERAL TRANSACTION,"$1,230.00 ",ULTRACLEAN OF OKLAHOMA,23-Dec-09,28-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,"$2,450.82 ",DEPT OF CORRECTIONS,2-Dec-09,3-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GCR2077311050 HP DESKJET 8|GCR2077311195 HP DESKJE,"$2,562.00 ",STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$237.00 ,APPLIAN,3-Dec-09,4-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,Fellowes MS-460Ci 100% Jam Pr,$299.99 ,AMAZON.COM,4-Dec-09,7-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$380.63 ,MC-CERTIFICATIONTRENDZ,10-Dec-09,11-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,ATI Radeon HD2400 PRO 256 MB D,$656.95 ,DMI* DELL K-12/GOVT,16-Dec-09,16-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GLOBAL SITE,$995.00 ,VERISIGN INC*DIGITALID,25-Dec-09,28-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$47.64 ,AMERICAN SUPPLY CO.,25-Nov-09,3-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,($79.00),OSCPA,22-Dec-09,23-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,EFFECTIVE BUSINESS WRITING,$31.90 ,SKILLPATH SEMINARS MAI,1-Dec-09,2-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,EFFECTIVE BUSINESS WRITING,$31.90 ,SKILLPATH SEMINARS MAI,1-Dec-09,2-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$86.46 ,REI*MATTHEW BENDER &CO,9-Dec-09,10-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$125.00 ,MICROSOFT EXAM,28-Dec-09,29-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$125.00 ,VUE*ORACLE EXAM,17-Dec-09,18-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$125.00 ,VUE*ORACLE EXAM,23-Dec-09,24-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,BEST WESTERN TRADERS I,2-Dec-09,4-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,COMFORT SUITES,1-Dec-09,4-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,FEDEX PAY BY PHONE,$34.98 ,1800GOFEDEX 10010007,15-Dec-09,17-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,Honeywell HZ-338 Sure-Set Cera,$43.57 ,AMAZON.COM,11-Dec-09,14-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,Honeywell HZ-338 Sure-Set Cera,$43.57 ,AMAZON.COM,11-Dec-09,14-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,N/A|N/A|GENERAL TRANSACTION,$47.79 ,WALKER STAMP & SEAL,21-Dec-09,22-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$50.00 ,OK MEDICAL BOARD,10-Dec-09,11-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$135.00 ,HEALTH AFFAIRS,9-Dec-09,11-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$251.88 ,INGENIX ST ANTHONY PUB,22-Dec-09,23-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$664.00 ,TCD*TTA-RESEARCH &CPE,8-Dec-09,9-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$979.60 ,INGENIX ST ANTHONY PUB,23-Dec-09,24-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$480.00 ,TEKFOKUS,2-Dec-09,3-Dec-09, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,FEDEX PAY BY PHONE,$25.04 ,1800GOFEDEX 10010007,22-Jan-10,25-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, N/A|N/A|HOOK OVRPNL 1 BS|REFILL DSK 2PPD GRDN SD|D ,$847.41 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$125.80 ,NEIGHBORS EXECUTIVE CO,14-Jan-10,15-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$156.75 ,NEIGHBORS EXECUTIVE CO,27-Jan-10,28-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$250.00 ,123SIGNUP,20-Jan-10,25-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$250.00 ,123SIGNUP,20-Jan-10,25-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$250.00 ,123SIGNUP,20-Jan-10,25-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$250.00 ,OU CCE REG WEB,20-Jan-10,22-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, GCR2077330010 TONER CTRG L ,$384.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, REEL ID CARD TRNSLCNT 4PK ,$81.96 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$83.00 ,ASA*AMER SOC OF ANESTH,15-Jan-10,18-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,Summary,$83.40 ,ROCKHURST UNIVERSITY C,8-Jan-10,11-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$174.75 ,XPEDX-INTL PAPER,22-Jan-10,25-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$220.90 ,SUMMIT MAILING AND SHI,8-Jan-10,11-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$249.00 ,EBIA,31-Dec-09,4-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$250.00 ,123SIGNUP,20-Jan-10,25-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$250.00 ,123SIGNUP,20-Jan-10,25-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$278.52 ,SYSCO FOOD SERVCIES OF,14-Jan-10,18-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$280.00 ,GOVERNMENT FINANCE OFF,15-Jan-10,15-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$99.00 ,KELBY TRAINING INC.,12-Jan-10,14-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$99.90 ,COX*OKLAHOMA COMM SV,11-Jan-10,12-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$125.00 ,VUE*ORACLE EXAM,11-Jan-10,12-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$189.00 ,BIGSTOCKPHOTO.COM,22-Jan-10,25-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$504.18 ,WKH*LIPPINCOTT WMS/WIL,8-Jan-10,11-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$370.00 ,GOVERNMENT FINANCE OFF,28-Jan-10,28-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$370.00 ,GOVERNMENT FINANCE OFF,28-Jan-10,28-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$96.00 ,WAL-MART #2804,8-Jan-10,11-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$120.75 ,SHERATON,10-Jan-10,11-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$167.92 ,INGENIX ST ANTHONY PUB,31-Dec-09,4-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL,$237.90 ,SOUTHWES 5262175920130,14-Jan-10,18-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$362.25 ,SHERATON,29-Jan-10,29-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$95.00 ,VUE*ORACLE EXAM,11-Jan-10,12-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$79.00 ,KELBY TRAINING INC.,12-Jan-10,14-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$94.85 ,NEIGHBORS EXECUTIVE CO,7-Jan-10,8-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$146.86 ,THE MEADOWS,15-Jan-10,19-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, PEN GEL RET COBALT .7MM|PEN BLPT RET SRSA .7MM BK| ,$204.00 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, SORTER MESH MINI W/DRW BK ,$10.70 ,STAPLESCONTRACTCOMMERC,26-Jan-10,28-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, N/A|N/A|ORGNZ LND PGS 5X8 WE|FILTER HEPA F/162 ,$34.27 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$25.00 ,METRO TECHNOLOGY CENTE,26-Jan-10,27-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$59.39 ,STERICYCLE INC,25-Jan-10,26-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$59.62 ,THE MEADOWS,11-Jan-10,19-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$16.00 ,WALKER STAMP & SEAL,14-Jan-10,15-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$36.00 ,WALKER STAMP & SEAL,13-Jan-10,14-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,21-Jan-10,22-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,21-Jan-10,22-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,21-Jan-10,22-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,21-Jan-10,22-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, AIR PURIFIER HEPA ,$61.59 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$268.00 ,SOUTHWES 5262174157300,6-Jan-10,8-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,APC REPL BATT CARTRIDGE,$70.63 ,CDW GOVERNMENT,13-Jan-10,14-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,"$1,674.32 ",SKC COMMUNICATION PROD,18-Jan-10,19-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,"$1,775.00 ",OAKTREE SOFTWARE INC,8-Jan-10,11-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$843.00 ,PBMI,11-Jan-10,13-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$25.50 ,DEPT OF CORRECTIONS,14-Jan-10,15-Jan-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,($10.95),MARRIOTT HOTELS TULSA,19-Feb-10,22-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,GENERAL TRANSACTION,($1.00),COMFORT SUITES AIRPORT,18-Feb-10,22-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$66.00 ,BEST WESTERN TRADE WIN,17-Feb-10,18-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$67.00 ,COMFORT SUITES AIRPORT,18-Feb-10,22-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$68.00 ,COMFORT SUITES AIRPORT,18-Feb-10,22-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$79.00 ,COMFORT SUITES TULSA,4-Feb-10,8-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$79.00 ,COMFORT SUITES TULSA,4-Feb-10,8-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$91.95 ,MARRIOTT HOTELS TULSA,13-Feb-10,15-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$30.00 ,OKLA BUSINESS FORMS IN,4-Feb-10,5-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$53.05 ,DLX FOR BUSINESS,19-Feb-10,22-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$76.80 ,SUMMIT MAILING AND SHI,9-Feb-10,11-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$145.00 ,WALKER STAMP & SEAL,2-Feb-10,3-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$202.50 ,D&R REPORTING & VIDEO,17-Feb-10,18-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$328.00 ,AMERICAN SUPPLY CO.,2-Feb-10,5-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$340.92 ,THOMSON WEST*TCD,18-Feb-10,19-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$355.00 ,PRECISION PRINTING COR,4-Feb-10,8-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,"$1,131.50 ",TCD*TTA-RESEARCH &CPE,1-Feb-10,2-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,"$1,302.00 ",THOMSON WEST*TCD,2-Feb-10,3-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,"$1,590.50 ",THOMSON WEST*TCD,2-Feb-10,3-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,APC REPL BATT CARTRIDGE,($70.63),CDW GOVERNMENT,1-Feb-10,2-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,Oracle Database 11g PL/SQL Pro,$37.79 ,AMAZON.COM,11-Feb-10,12-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$49.44 ,TECHSMITH CORPORATION,11-Feb-10,17-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,APC REPL BATT CARTRIDGE,$70.63 ,CDW GOVERNMENT,1-Feb-10,2-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,TomTom XL 330-S 4.3-Inch Wides,$124.99 ,AMAZON.COM,13-Feb-10,15-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$133.32 ,SKC COMMUNICATION PROD,18-Feb-10,19-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,PURCHASE|PURCHASE|PURCHASE,$735.00 ,REGISTER.COM*112FD8C6J,12-Feb-10,15-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GLOBAL SITE,$995.00 ,VERISIGN INC*DIGITALID,14-Feb-10,15-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,"$1,455.00 ",VALLEY LASER,23-Feb-10,25-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, PCL MECH .9MM JMB RET ERS|LEAD MECH PCL .9MM ,$120.00 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$121.52 ,THE MEADOWS,9-Feb-10,16-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$123.80 ,NEIGHBORS EXECUTIVE CO,11-Feb-10,12-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$125.80 ,NEIGHBORS EXECUTIVE CO,23-Feb-10,24-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, HILITER PKT ACCENT PK|HILITER PKT ACCENT FYW|HILIT ,$135.00 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$142.06 ,GRAYBAR ELECTRIC COMPA,5-Feb-10,8-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$231.70 ,AMUNDSEN FOOD EQUIPMEN,11-Feb-10,12-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$263.30 ,XPEDX-INTL PAPER,10-Feb-10,11-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$320.00 ,AMERICAN SUPPLY CO.,3-Feb-10,5-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$372.52 ,XPEDX-INTL PAPER,10-Feb-10,11-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$375.00 ,OKAPP,1-Feb-10,2-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$375.00 ,OKAPP,1-Feb-10,2-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$375.00 ,OKAPP,1-Feb-10,2-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$375.00 ,OKAPP,3-Feb-10,4-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$375.00 ,OKAPP,3-Feb-10,4-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, CARD LASR TENT MED|GLUE KRAZY ADV FORMULA EA|NOTE ,$385.12 ,STAPLESCONTRACTCOMMERC,12-Feb-10,15-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,N/A|N/A|GENERAL TRANSACTION,$505.00 ,NIGP.ORG,5-Feb-10,8-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,"$1,410.00 ",XPEDX-INTL PAPER,12-Feb-10,15-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,"$2,064.35 ",XPEDX-INTL PAPER,11-Feb-10,12-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,Deposit on order 420900ZRS-1,$15.00 ,FEDEX KINKO'S #4209,25-Feb-10,26-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,FEDEX PAY BY PHONE,$24.92 ,1800GOFEDEX 10010007,17-Feb-10,19-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$48.00 ,NEWSLETTSUBSCRIPTIO,5-Feb-10,8-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$53.56 ,DEPT OF CORRECTIONS,2-Feb-10,3-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$59.39 ,STERICYCLE,24-Feb-10,25-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$60.00 ,OK MEDICAL BOARD,16-Feb-10,17-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,N/A|N/A|GENERAL TRANSACTION,$75.82 ,AMERICAN SUPPLY CO.,3-Feb-10,5-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$99.90 ,COX*OKLAHOMA COMM SV,3-Feb-10,4-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$100.00 ,OK MEDICAL BOARD,3-Feb-10,4-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$117.04 ,THE MEADOWS,26-Jan-10,2-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,($885.00), W C RESEARCH INC ,13-Feb-10,15-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,($693.00),PBMI,15-Feb-10,17-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$40.69 ,KELBY TRAINING INC.,5-Feb-10,8-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$125.00 ,MICROSOFT EXAM,8-Feb-10,9-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,INVOICE TOTAL TALS,$149.00 ,PARK UNIV ENTERPRISES,19-Feb-10,22-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$195.00 ,KRM INFORMATION SERVIC,18-Feb-10,22-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$252.95 ,PENN SQUARE MALL 7603,9-Feb-10,11-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$300.00 ,SALGBA,18-Feb-10,19-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$350.00 ,ONLINE EDU,23-Feb-10,25-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$480.00 ,EBIA,18-Feb-10,19-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$495.00 ,CMP MEETING SERVICES,10-Feb-10,10-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$495.00 ,CMP MEETING SERVICES,10-Feb-10,10-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$715.00 ,IFEBP *MILWAUKEE,5-Feb-10,8-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$885.00 , W C RESEARCH INC ,11-Feb-10,12-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,"$1,105.00 ",ARC TRAINING AND SAFET,22-Feb-10,23-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878202,5-Feb-10,8-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL,$69.90 ,SOUTHWES 5262183089486,18-Feb-10,22-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$333.30 ,AMERICAN 00177229389805,5-Feb-10,8-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL,$356.90 ,SOUTHWES 5262182022897,12-Feb-10,15-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL,$356.90 ,SOUTHWES 5262182022898,12-Feb-10,15-Feb-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,Nashua ASJ All-Service Jacketi,$95.38 ,AMAZON MKTPLACE PMTS,5-Mar-10,8-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$73.50 ,HOTEL PHILLIPS,24-Mar-10,26-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$73.50 ,HOTEL PHILLIPS,24-Mar-10,26-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$73.50 ,HOTEL PHILLIPS,24-Mar-10,26-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$73.50 ,HOTEL PHILLIPS,24-Mar-10,26-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113404,26-Feb-10,1-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113415,26-Feb-10,1-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, HILITER PKT ACCENT FYW ,$78.75 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$79.00 ,COMFORT SUITES TULSA,23-Mar-10,25-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$79.00 ,COMFORT SUITES TULSA,23-Mar-10,25-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$79.00 ,COMFORT SUITES TULSA,23-Mar-10,25-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$79.00 ,COMFORT SUITES TULSA,23-Mar-10,25-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, GAF4503215042 BATTERY AA E|GAF6158457045 PUSH PIN ,$65.22 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,"$1,500.00 ",OAKTREE SOFTWARE INC,1-Mar-10,3-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,"$1,112.00 ",ADVANCED TRAINING SOUR,22-Mar-10,23-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, GAF6152966295 CORR TAPE 1-|GAF6153713095 FILE STG ,"$1,139.95 ",STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, BNDR VU 3RG LTR 1 BK|BNDR VU 3RG LTR 2 BK|BNDR V ,$488.64 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, WIPE DISNFCT FRESH SCENT|CASTER FURN SKATE 5 4/PK ,$632.66 ,STAPLESCONTRACTCOMMERC,6-Mar-10,10-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Mar-10,16-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Mar-10,16-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Mar-10,16-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,($245.00),CMP MEETING SERVICES,11-Mar-10,11-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,($160.00),EBIA,23-Mar-10,25-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,($370.00),GOVERNMENT FINANCE OFF,11-Mar-10,11-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,($370.00),GOVERNMENT FINANCE OFF,11-Mar-10,11-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Mar-10,16-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Mar-10,16-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,15-Mar-10,16-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$40.91 ,DTI*DAY-TIMERS INC,11-Mar-10,12-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,HDMI to HDMI Digital Video Cab,$41.74 ,DMI* DELL K-12/GOVT,9-Mar-10,9-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$51.07 ,XPEDX-INTL PAPER,11-Mar-10,12-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,MOUSE LOGITECH TRACKMAN WHEE,$36.99 ,WWW.NEWEGG.COM,24-Mar-10,25-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, RUBBER CEMENT 4OZ W/BRUSH|MAILER DISK 6X5-7/8|FILE ,$70.93 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$184.00 ,THE JOURNAL RECORD PUB,26-Feb-10,1-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$184.00 ,THE JOURNAL RECORD PUB,2-Mar-10,3-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,BEST WESTERN TRADERS I,26-Mar-10,29-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,BEST WESTERN TRADERS I,26-Mar-10,29-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,NORTHWEST INN,4-Mar-10,8-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,N/A|N/A|GENERAL TRANSACTION,$89.45 ,INSTAOFFICE,2-Mar-10,4-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$732.75 ,CHARNSTROM,18-Mar-10,22-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$840.00 ,OKLAHOMA SAFETY COUNCI,15-Mar-10,23-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$850.00 ,NEW HORIZON COMP LRNNG,17-Mar-10,18-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,"$2,000.00 ",ULTRACLEAN OF OKLAHOMA,23-Mar-10,25-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,"$2,017.50 ",THOMSON WEST*TCD,6-Mar-10,8-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,"$5,023.28 ",THOMSON WEST*TCD,6-Mar-10,8-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GLOBAL SITE,$995.00 ,VERISIGN INC*DIGITALID,3-Mar-10,4-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,"$1,275.00 ",NEW HORIZON COMP LRNNG,16-Mar-10,17-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$523.00 ,ATLANTIC INFORMATION S,11-Mar-10,16-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,LP0910WNR|LP0910WNR,$598.00 ,THE HOME DEPOT 3902,29-Mar-10,31-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$500.00 ,OSU FOUNDATION,25-Mar-10,29-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,Dell 4310WX DLP Projector,"$1,225.43 ",DMI* DELL K-12/GOVT,12-Mar-10,12-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, N/A|N/A|GAF4503211362 BATTERY C EN|GAF6152966295 C ,"$1,232.92 ",STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$125.80 ,NEIGHBORS EXECUTIVE CO,9-Mar-10,10-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,INVOICE TOTAL ALLE,$199.00 ,PARK UNIV ENTERPRISES,17-Mar-10,18-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$218.65 ,NEIGHBORS EXECUTIVE CO,24-Mar-10,25-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,DYMO LABELWRITER 450|DYMO LABEL CLEANING CARD|TRIP,$390.52 ,CDW GOVERNMENT,5-Mar-10,8-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$196.16 ,SYSCO FOOD SERVCIES OF,9-Mar-10,11-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,Dell Projector Ceiling Mount,$134.19 ,DMI* DELL K-12/GOVT,8-Mar-10,8-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, PCL MECH .7MM JMB RET ERS ,$135.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,INVOICE TOTAL N 01,$149.00 ,PARK UNIV ENTERPRISES,4-Mar-10,5-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,INVOICE TOTAL N 01,$149.00 ,PARK UNIV ENTERPRISES,4-Mar-10,5-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,INVOICE TOTAL N 01,$149.00 ,PARK UNIV ENTERPRISES,4-Mar-10,5-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,INVOICE TOTAL N 01,$149.00 ,PARK UNIV ENTERPRISES,4-Mar-10,5-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,1PK CBL ADPT M1 F TO-HD15 VGA|MX 5500 Laser Cordle,$174.70 ,DMI* DELL K-12/GOVT,27-Mar-10,29-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, N/A|N/A|GAF4503215132 BATTERY AAA |GAF6158115076 S ,$347.53 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$350.00 ,ASSOC OF CT CMMSNR OF,5-Mar-10,8-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, BOX CORRGT 12X12X12 25BD ,$253.56 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$160.00 ,NIGP.ORG,16-Mar-10,18-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$160.00 ,NIGP.ORG,17-Mar-10,19-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,9-Cell/85-WHr Primary Battery,$698.05 ,DMI* DELL K-12/GOVT,6-Mar-10,8-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$717.30 ,UNITED 01677229391611,26-Feb-10,1-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$717.30 ,UNITED 01677229391622,26-Feb-10,1-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$99.90 ,COX*OKLAHOMA COMM SV,3-Mar-10,4-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$99.90 ,COX*OKLAHOMA COMM SV,30-Mar-10,31-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,FEDEX PAY BY PHONE,$170.02 ,1800GOFEDEX 10010007,17-Mar-10,19-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$104.58 ,THE MEADOWS,4-Mar-10,9-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$60.00 ,OK MEDICAL BOARD,17-Mar-10,18-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$244.52 ,WKI*CCH INC PAYLINKS,4-Mar-10,5-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, BOX CORRGTD 12X12X6 25BD ,$245.68 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$53.85 ,WIRELESSGROUNDCOM,23-Mar-10,24-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$94.86 ,JASON S DELI - NWOKC,18-Mar-10,22-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$95.00 ,AHLA,26-Mar-10,26-Mar-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$0.35 ,INTERNATIONAL TRANSACTION,31-Mar-10,2-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,"$1,195.00 ",VITECH SYSTEMS GROUP I,26-Apr-10,27-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,"$1,195.00 ",VITECH SYSTEMS GROUP I,26-Apr-10,27-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,"$1,100.00 ",NEW HORIZON COMP LRNNG,15-Apr-10,16-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GCR2077311204 HP 1200/1220|GCR2077311236 HP #88 VI,"$3,539.00 ",STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,"$3,844.00 ",THOMSON WEST*TCD,24-Apr-10,26-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,"$4,050.95 ",CORE OFFICE FURNITURE,30-Mar-10,1-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J, Latitude E4300 Intel Core 2 D ,"$1,323.90 ",DMI* DELL K-12/GOVT,29-Apr-10,29-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$703.00 ,TCD*TTA-RESEARCH &CPE,23-Apr-10,26-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, GAF6152903001 CORR PEN PKT|GAF6154115074 FILE EXP ,$703.08 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$544.05 ,HYATT HOTELS INDIANAPO,23-Apr-10,26-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$548.30 ,AMERICAN 00178760600546,21-Apr-10,23-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$548.30 ,AMERICAN 00178760600550,21-Apr-10,23-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$553.28 ,MFASCO HEALTH & SAFETY,2-Apr-10,5-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$528.00 ,SIMPLEX GRINNELL WEB P,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$990.00 ,INFO TECH RESEARCH GRO,28-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,"$1,006.90 ",LOEWS HOTELS ROYAL PAC,22-Apr-10,26-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$693.00 ,THOMSON WEST*TCD,24-Apr-10,26-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$167.40 ,SOUTHWES 5262193446964,9-Apr-10,12-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, PEN BALLPT STAMPED 'STA|PEN BLPT RET SRSA .7MM B ,$249.20 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, SHREDDER BAG F/110 1/BX|SHREDDER BAG F/1208/1216|S ,$335.48 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$505.00 ,AMERICAN SUPPLY CO.,14-Apr-10,16-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$137.70 ,SYSCO FOOD SERVCIES OF,13-Apr-10,15-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$149.00 ,CRAIN COMMUNICATIONS,19-Apr-10,21-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,($109.14),MFASCO HEALTH & SAFETY,5-Apr-10,6-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, CORR FLUID MLTPURP WE ,$18.24 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$92.85 ,NEIGHBORS EXECUTIVE CO,7-Apr-10,8-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, RIBN TIMECLK LTH LT/TD PE ,($21.61),STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$5.00 ,SOC ENTERPRISES AHRQ P,9-Apr-10,12-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745533,21-Apr-10,23-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745544,21-Apr-10,23-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$92.54 ,THE MEADOWS,14-Apr-10,16-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,Summary,$149.25 ,ROCKHURST UNIVERSITY C,22-Apr-10,23-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,STEEL CONVERTIBLE HAND TRUCK,$218.31 ,ULINE *SHIP SUPPLIES,30-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$218.79 ,DEPT OF CORRECTION QPS,20-Apr-10,21-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$511.00 ,ADI*ASPEN PUBLISHERS,26-Apr-10,27-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$195.00 ,VUE*ORACLE EXAM,21-Apr-10,22-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$195.00 ,VUE*ORACLE EXAM,21-Apr-10,22-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$195.00 ,VUE*ORACLE EXAM,21-Apr-10,22-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$500.00 ,OKLAHOMA STATE MEDICAL,28-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$104.90 ,AMA CATALOG ORDER,23-Apr-10,26-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$327.00 ,MEASUREUP.COM,19-Apr-10,20-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$171.35 ,OMNI HOTELS MANDLAY,12-Apr-10,13-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$189.00 ,OSCPA,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$189.00 ,OSCPA,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$189.00 ,OSCPA,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$189.00 ,OSCPA,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$189.00 ,OSCPA,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GCR2077311095 HP 1100/1100|GCR2077311292 HP LASERJ,"$2,250.00 ",STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$280.00 ,QUALITY INN OF ADA,31-Mar-10,2-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,N/A|N/A|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVE,$37.30 ,SOUTHWES 5262193446960,9-Apr-10,12-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$61.90 ,NEIGHBORS EXECUTIVE CO,22-Apr-10,23-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$67.90 ,AMERICAN BAR ASSOCIATI,8-Apr-10,9-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$99.00 ,AMZN PMTS,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$73.50 ,SPRINGHILL SUITES - LA,6-Apr-10,8-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$35.13 ,WWW.NCHSOFTWARE.COM,31-Mar-10,2-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, SHREL2630PIII CALC DESK CO ,$86.39 ,STAPLESCONTRACTCOMMERC,18-Apr-10,21-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$79.00 ,COMFORT SUITES TULSA,15-Apr-10,19-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$60.00 ,OK MEDICAL BOARD QPS,20-Apr-10,21-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, RIBN TIMECLK LTH LT/TD PE ,$21.61 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$49.00 ,AMZN PMTS,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$85.05 ,MARRIOTT HOTELS TULSA,23-Apr-10,26-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$85.96 ,THE MEADOWS,1-Apr-10,5-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$38.00 ,AMUNDSEN FOOD EQUIPMEN,15-Apr-10,16-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$70.08 ,STERICYCLE INC,7-Apr-10,8-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$25.50 ,DEPT OF CORRECTION QPS,20-Apr-10,21-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$204.54 ,XPEDX-INTL PAPER,16-Apr-10,19-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, BATTERY AA LITH E2 4PK ,$205.20 ,STAPLESCONTRACTCOMMERC,16-Apr-10,19-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,FEDEX PAY BY PHONE,$52.47 ,1800GOFEDEX 10010007,20-Apr-10,22-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,CLARION INN,8-Apr-10,12-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,CLARION INN,8-Apr-10,12-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,CLARION INN,8-Apr-10,12-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,CLARION INN,8-Apr-10,12-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES M,23-Apr-10,26-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,HAMPTON INN MUSKOGEE,7-Apr-10,9-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,HAMPTON INN MUSKOGEE,7-Apr-10,9-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,LA QUINTA INN & SUITES,1-Apr-10,5-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,LA QUINTA INN & SUITES,1-Apr-10,5-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,SLEEP INN & SUITES,6-Apr-10,8-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,SLEEP INN & SUITES,6-Apr-10,8-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$70.00 ,SLEEP INN & SUITES,6-Apr-10,8-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$15.00 ,OKAPP,29-Apr-10,30-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,($4.05),MARRIOTT HOTELS TULSA,28-Apr-10,29-Apr-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$720.00 ,INTERNATIONAL PUBLIC M,26-May-10,27-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$99.90 ,COX*OKLAHOMA COMM SV,30-Apr-10,3-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$187.70 ,NEIGHBORS EXECUTIVE CO,6-May-10,7-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,"$1,940.35 ",XPEDX-INTL PAPER,7-May-10,10-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,"$1,976.33 ",HOPE HEALTH,7-May-10,10-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$225.00 ,ATLANTIC INFORMATION S,13-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$358.44 ,DEPT OF CORRECTIONS,14-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$180.00 ,MCOL,14-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,N/A|N/A|GENERAL TRANSACTION,$181.58 ,INSTAOFFICE,18-May-10,20-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$200.00 ,ONLINE EDU,4-May-10,6-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$200.00 ,SALGBA,27-May-10,28-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$99.00 ,AMZN PMTS,3-May-10,4-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$79.99 ,CERT TRENDZ,3-May-10,5-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL,$312.10 ,SOUTHWES 5262198512025,5-May-10,6-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$160.00 ,AMERICAN SUPPLY CO.,18-May-10,19-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$178.33 ,KELBY TRAINING INC.,14-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$178.33 ,KELBY TRAINING INC.,14-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$178.33 ,KELBY TRAINING INC.,14-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$178.33 ,KELBY TRAINING INC.,14-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$178.33 ,KELBY TRAINING INC.,14-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$178.33 ,KELBY TRAINING INC.,14-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$178.33 ,KELBY TRAINING INC.,14-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$449.00 ,ATLANTIC INFORMATION S,13-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,N/A|N/A|GENERAL TRANSACTION,$450.00 ,NEW HORIZON COMP LRNNG,11-May-10,12-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, SHREL2630PIII CALC DESK CO ,$86.39 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$303.00 ,OSCPA,24-May-10,25-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$303.00 ,OSCPA,24-May-10,25-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$85.26 ,THE MEADOWS CTR FOR OP,3-May-10,18-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$215.00 ,SKC COMMUNICATION PROD,7-May-10,10-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$156.75 ,NEIGHBORS EXECUTIVE CO,20-May-10,21-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,HP VP6300 SERIES LAMP MO,$290.36 ,CDW GOVERNMENT,4-May-10,5-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$292.85 ,SUMMIT MAILING SYS,5-May-10,6-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$84.25 ,HYATT HOTELS,21-May-10,24-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$84.25 ,HYATT HOTELS,21-May-10,24-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$100.00 ,OSCPA,19-May-10,20-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$100.00 ,OSCPA,19-May-10,20-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$189.00 ,OSCPA,3-May-10,4-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,3M ERGO MOUSE USB,$287.25 ,CDW GOVERNMENT,14-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$203.58 ,OKLAHOMAN-SUBSCRIPTION,20-May-10,21-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,"$3,650.00 ",T ELE TECHNOLOGY,17-May-10,18-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, WIPE DISNFCT FRESH SCENT|BATTERY AA LITH E2 4PK|NO ,$542.56 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,"$4,811.96 ",THOMSON WEST*TCD,25-May-10,26-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$990.00 ,INFO TECH RESEARCH GRO,29-Apr-10,3-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GLOBAL SITE,$995.00 ,VERISIGN INC*DIGITALID,30-Apr-10,3-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$642.00 ,ATLANTIC INFORMATION S,13-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, N/A|N/A|REEL ID CARD TRNSLCNT 4PK|STAPLE CTRG RAPI ,$653.14 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$654.80 ,SOUTHWES 5262100206910,13-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,4 GB 2 x 2 GB Replacement 240-,$659.04 ,DMI* DELL K-12/GOVT,6-May-10,6-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$495.00 , WRG RESEARCH INC ,15-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,Wireless Desktop 3000 w BlueTr,$594.60 ,DMI* DELL K-12/GOVT,4-May-10,4-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,"$1,313.50 ",THE OKLAHOMAN-ADVERTIS,23-May-10,24-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,Oracle Database 11g New Featur|Oracle Database 11g,$64.18 ,AMAZON.COM,5-May-10,6-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J, BUS CRD LASR WE 4C/BX ,$22.43 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549150,13-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,TDK 50PK CD-R 52X 80MIN,$77.10 ,CDW GOVERNMENT,21-May-10,24-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,($990.00),INFO TECH RESEARCH GRO,29-Apr-10,3-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$60.00 ,OK MEDICAL BOARD QPS,14-May-10,17-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$60.00 ,OKLAHOMA INSURANCE DEP,5-May-10,6-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$60.62 ,THE MEADOWS CTR FOR OP,14-May-10,18-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, PEN BLPT RET SRSA .7MM BK ,$68.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GENERAL TRANSACTION,$169.00 ,SURVEYSHARE INC,5-May-10,6-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$429.02 ,THE PEABODY MEMPHIS,6-May-10,7-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,ROOM CHARGES,$429.02 ,THE PEABODY MEMPHIS,6-May-10,7-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, GAF4503211372 BATTERY D EN|GAF6152966295 CORR TAPE ,$416.64 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$82.96 ,COMFORT SUITES TULSA,16-Jun-10,18-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BROWN,A,ROOM CHARGES,$82.96 ,COMFORT SUITES TULSA,16-Jun-10,18-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$99.00 ,KELBY TRAINING,28-Jun-10,29-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WILLIAMS,J,GENERAL TRANSACTION,$505.90 ,PENN SQUARE MALL 7603,28-Jun-10,30-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$99.90 ,COX*OKLAHOMA COMM SV,3-Jun-10,4-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, PAD HLDR CALC PCKT LTR BK ,$106.72 ,STAPLESCONTRACTCOMMERC,11-Jun-10,14-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$120.10 ,XPEDX-INTL PAPER,22-Jun-10,23-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$125.80 ,NEIGHBORS EXECUTIVE CO,3-Jun-10,4-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$160.00 ,WKI*CCH INC PAYLINKS,23-Jun-10,24-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$175.00 ,FINDERBINDER OF OKLAHO,23-Jun-10,25-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, BNDR VU 3RG LTR .5 BK ,$183.36 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$202.44 ,CLAMPITT PAPER OKLAHOM,16-Jun-10,18-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, BUS CRD LASR WE 4C/BX ,$224.30 ,STAPLESCONTRACTCOMMERC,10-Jun-10,14-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$225.95 ,SUMMIT MAILING SYS,3-Jun-10,4-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, GAF4503211372 BATTERY D EN|GAF4503215042 BATTERY A ,$237.60 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, N/A|N/A|GAF6152966295 CORR TAPE 1-|GAF6159210042 S ,$449.20 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, BATTERY AA LITH E2 4PK ,$533.52 ,STAPLESCONTRACTCOMMERC,10-Jun-10,14-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, N/A|N/A|MAGNIFIER RCT 2X 2X4 LENS|MAG SHT 8-1/4X10 ,$780.22 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$816.64 ,SOUTH CENTRAL INDUSTRI,8-Jun-10,10-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,"$1,469.00 ",XPEDX-INTL PAPER,15-Jun-10,16-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, BATTERY AA LITH E2 4PK ,$20.52 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, CUSHION BACK HIPROF GRAPH ,$24.17 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$45.92 ,THE MEADOWS CTR FOR OP,3-Jun-10,8-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,FEDEX PAY BY PHONE,$49.47 ,1800GOFEDEX 10010007,24-Jun-10,28-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$51.66 ,THE MEADOWS CTR FOR OP,15-Jun-10,21-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$54.64 ,WALKER STAMP & SEAL,8-Jun-10,9-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$60.00 ,OK MEDICAL BOARD,25-Jun-10,28-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C, HB 52 CHESHIRE II CFAN ANTQ B ,$69.94 ,LOWES #02540*,10-Jun-10,11-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$70.08 ,STERICYCLE INC,9-Jun-10,10-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$80.92 ,THE MEADOWS CTR FOR OP,25-Jun-10,28-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$92.85 ,NEIGHBORS EXECUTIVE CO,25-Jun-10,28-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,WARSTLER,C,GENERAL TRANSACTION,$94.50 ,JASON S DELI - NWOKC,10-Jun-10,11-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094760,24-Jun-10,28-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094771,24-Jun-10,28-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL,$530.40 ,AMERICAN 00178760607056,24-Jun-10,28-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,STEPHENS,C,AIR TRAVEL|AIR TRAVEL,$530.40 ,AMERICAN 00178760607060,24-Jun-10,28-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A, BNDR DRNG 1.5 NY ,$78.80 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,Tripp Lite Replacement Battery,$158.35 ,DMI* DELL K-12/GOVT,3-Jun-10,3-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,WASP FREEDOM WIRELESS SCANNER,"$1,268.97 ",DMI* DELL K-12/GOVT,18-Jun-10,18-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,KELLEY,A,GCR2077311096 2100/2200 SE|GCR2077311204 HP 1200/1,"$3,906.00 ",STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,GENERAL TRANSACTION,$120.10 ,XPEDX-INTL PAPER,15-Jun-10,16-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,HL10,$861.40 ,GRAYBAR ELECTRIC COMPA,3-Jun-10,4-Jun-10, -51600,ST. & EDUC. EMP. GRP. INS. BD.,BAUMAN,J,Latitude E6510 Notebook,"$9,648.09 ",DMI* DELL K-12/GOVT,24-Jun-10,24-Jun-10, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,1_144,$18.00 ,ISTOCK *INTERNATIONAL,24-Aug-09,25-Aug-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,Stanley Bostitch EPS12HC Super,$59.99 ,AMAZON.COM,9-Aug-09,10-Aug-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,REEDER,M,ROOM CHARGES,$568.66 ,WESTIN HOTELS,31-Jul-09,3-Aug-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,REEDER,M,ROOM CHARGES,($568.66),WESTIN HOTELS,1-Aug-09,10-Aug-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,$89.68 ,DOUBLETREE TULSA,22-Aug-09,25-Aug-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,$372.56 ,BEST WESTERN HOTELS -,24-Sep-09,25-Sep-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,1600mAh Extended Battery (Slim,$22.93 ,AMAZON MKTPLACE PMTS,23-Sep-09,24-Sep-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,($0.03),RENAISSANCE HOTELS 967,17-Sep-09,18-Sep-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,$372.56 ,BEST WESTERN HOTELS -,24-Sep-09,25-Sep-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,GENERAL TRANSACTION,$149.00 ,CONFERENCEEDGE,24-Sep-09,25-Sep-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,$633.33 ,RENAISSANCE HOTELS 967,15-Sep-09,16-Sep-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,$633.30 ,RENAISSANCE HOTELS 967,17-Sep-09,18-Sep-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,$633.30 ,RENAISSANCE HOTELS 967,17-Sep-09,18-Sep-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,REEDER,M,ROOM CHARGES,$568.65 ,WESTIN HOTELS,2-Sep-09,3-Sep-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,$101.03 ,RENAISSANCE HOTELS & C,19-Sep-09,21-Sep-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,"$1,055.50 ",RENAISSANCE HOTELS 967,18-Sep-09,21-Sep-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,$123.71 ,ROSEN HOTELS CENTRE,19-Sep-09,21-Sep-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,GENERAL TRANSACTION,$75.00 ,OKAPP,15-Sep-09,16-Sep-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,$361.26 ,HOLIDAY INN @ THE PLAZ,29-Oct-09,29-Oct-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,GENERAL TRANSACTION,$161.46 ,2CO.COM*LINKTIGER,27-Oct-09,29-Oct-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,AIR TRAVEL,$139.10 ,SOUTHWES 5262157251004,1-Oct-09,5-Oct-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,GENERAL TRANSACTION,$41.48 ,OUTPATIENT MD,7-Oct-09,8-Oct-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531035,1-Oct-09,5-Oct-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,$113.36 ,THE DUPONT HOTEL,13-Nov-09,16-Nov-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,$113.36 ,THE DUPONT HOTEL,12-Nov-09,13-Nov-09, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,8-32 HEX MACH SCREW NUT 805804|10-24 HEX MACH SCRE,$34.55 ,LOWES #02540*,15-Jan-10,18-Jan-10, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,GENERAL TRANSACTION,$375.00 ,OKAPP,23-Feb-10,24-Feb-10, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,GENERAL TRANSACTION,$375.00 ,OKAPP,24-Feb-10,25-Feb-10, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,GENERAL TRANSACTION,$375.00 ,OKAPP,22-Feb-10,23-Feb-10, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,ROOM CHARGES,($113.36),THE DUPONT HOTEL,30-Jan-10,2-Feb-10, -54800,OFFICE OF PERSONNEL MANAGEMENT,REEDER,M,Buzz| Quiz World Bundle,$113.98 ,AMAZON.COM,5-Mar-10,8-Mar-10, -54800,OFFICE OF PERSONNEL MANAGEMENT,REEDER,M,GENERAL TRANSACTION,$214.95 ,PLI*GAME SHOW PRESENTR,5-Mar-10,5-Mar-10, -54800,OFFICE OF PERSONNEL MANAGEMENT,REEDER,M,The Policy Governance Model an|Boards That Make a,$44.60 ,AMAZON.COM,3-Apr-10,5-Apr-10, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,GENERAL TRANSACTION,$79.00 ,RUNTIME SOFTWARE,2-Apr-10,5-Apr-10, -54800,OFFICE OF PERSONNEL MANAGEMENT,KWIATKOWSKI,G,Zinwell ZAT-970A Digital to An,$46.17 ,AMAZON.COM,11-May-10,12-May-10, -54800,OFFICE OF PERSONNEL MANAGEMENT,REEDER,M,GENERAL TRANSACTION,$302.83 ,PANERA BREAD #2816 Q53,7-May-10,10-May-10, -54800,OFFICE OF PERSONNEL MANAGEMENT,REEDER,M,ROOM CHARGES,$90.52 ,# 0968 LA QUINTA INNS,4-May-10,6-May-10, -55700,POLICE PENSION & RET. SYSTEM,HENSLEY,M,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729543,31-Jul-09,3-Aug-09, -55700,POLICE PENSION & RET. SYSTEM,HENSLEY,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$293.90 ,UNITED 01676815494034,31-Jul-09,3-Aug-09, -55700,POLICE PENSION & RET. SYSTEM,HENSLEY,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$293.90 ,UNITED 01676815494045,31-Jul-09,3-Aug-09, -55700,POLICE PENSION & RET. SYSTEM,HENSLEY,M,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729532,31-Jul-09,3-Aug-09, -55700,POLICE PENSION & RET. SYSTEM,HENSLEY,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$333.00 ,SOUTHWES 5262155488673,22-Sep-09,24-Sep-09, -55700,POLICE PENSION & RET. SYSTEM,MOORE,E,10' SS ICEMAKER SUPPLY CONNECT|WP 18CF TM REF W8RX,$609.97 ,LOWES #00535*,26-Oct-09,27-Oct-09, -55700,POLICE PENSION & RET. SYSTEM,HENSLEY,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$491.50 ,SOUTHWES 5262173156407,31-Dec-09,4-Jan-10, -55700,POLICE PENSION & RET. SYSTEM,HENSLEY,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$335.30 ,SOUTHWES 5262184127746,23-Feb-10,25-Feb-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,AIR TRAVEL|AIR TRAVEL,$354.90 ,SOUTHWES 5262186027374,4-Mar-10,8-Mar-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,AIR TRAVEL|AIR TRAVEL,$260.90 ,SOUTHWES 5262186034513,4-Mar-10,8-Mar-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,AIR TRAVEL|AIR TRAVEL,$313.90 ,SOUTHWES 5262186731025,8-Mar-10,10-Mar-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,AIR TRAVEL|AIR TRAVEL,$373.90 ,SOUTHWES 5262186035743,4-Mar-10,8-Mar-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,AIR TRAVEL|AIR TRAVEL,$373.90 ,SOUTHWES 5262186287429,5-Mar-10,8-Mar-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$464.50 ,SOUTHWES 5262194119963,13-Apr-10,15-Apr-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,AIR TRAVEL|AIR TRAVEL,$280.40 ,SOUTHWES 5262192476163,5-Apr-10,7-Apr-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,GENERAL TRANSACTION,$251.97 ,WHITAKER BROTHERS BUSI,6-May-10,7-May-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D, GAF6152967310 CORR TAPE WI|GAF6154129115 FILE PKT ,$45.65 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D, HILITER FREE INK SET/4 FL ,$7.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D, INSERT BNDR SPINE 3 WE|FLAG POSTIT .5X2 UAST 5PK| ,$54.14 ,STAPLESCONTRACTCOMMERC,7-May-10,10-May-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D, CUP STYRO 8OZ 1M/CT|CUP STYRO 12OZ 1000/CT ,$55.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,GENERAL TRANSACTION,$50.00 ,# 11 CITY BITES,19-May-10,20-May-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,AIR TRAVEL,$246.00 ,SOUTHWES 5262198370670,4-May-10,6-May-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D, N/A|N/A|N/A|N/A|8.5X11COPY 98 BRITE|12OZ CANS DIE ,$174.39 ,ADMIRAL EXPRESS-AOPD,6-May-10,10-May-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,GENERAL TRANSACTION,$287.00 ,HP DIRECT-PUBLICSECTOR,19-Jun-10,21-Jun-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,GENERAL TRANSACTION,$282.50 ,CENTER OF FAMILY LOVE,28-Jun-10,29-Jun-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D, N/A|N/A|N/A|8.5X11COPY 98 BRITE|12OZ CANS DIET CO ,$232.26 ,ADMIRAL EXPRESS-AOPD,4-Jun-10,7-Jun-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,GENERAL TRANSACTION,$93.12 ,INDOFF INCORPORATED,23-Jun-10,24-Jun-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D, N/A|N/A|N/A|WATER .5 LTR 24/CT|FLDR HANG BX LGL 3 ,$84.01 ,STAPLESCONTRACTCOMMERC,4-Jun-10,7-Jun-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,GENERAL TRANSACTION,$48.52 ,SOUTH CENTRAL INDUSTRI,8-Jun-10,10-Jun-10, -55700,POLICE PENSION & RET. SYSTEM,GORDON,D,GCR2077311292 HP LASERJET,$395.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -56000,STATE PHARMACY BOARD,TERRAL,M,GENERAL TRANSACTION,$10.15 ,EASTERN DAYLIGHT DONUT,19-Aug-09,21-Aug-09, -56000,STATE PHARMACY BOARD,JENKINS,R,GENERAL TRANSACTION,$97.48 ,HOBBY-LOBBY #0004,18-Aug-09,20-Aug-09, -56000,STATE PHARMACY BOARD,JENKINS,R, N/A|N/A|UP PLATES 50CT 9 FOAM PLAT|UP PLATES ,$28.26 ,TARGET 00020610,18-Aug-09,19-Aug-09, -56000,STATE PHARMACY BOARD,DOZAL,S,SUBTOTAL|SUBTOTAL|DR-3080CII Color Document Scan|D,"$12,030.26 ",DMI* DELL K-12/GOVT,21-Aug-09,21-Aug-09, -56000,STATE PHARMACY BOARD,DOZAL,S,RIBN LO IBM WHLWTR 3/5/6|RIBN TW CORR WHLWTR BK|TU,$346.61 ,CORP EXPR 800-582-4774,26-Aug-09,31-Aug-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$220.00 ,SWPRN,28-Aug-09,31-Aug-09, -56000,STATE PHARMACY BOARD,DOZAL,S,Xantrex Technologies 851-0178,$101.08 ,AMAZON.COM,7-Aug-09,10-Aug-09, -56000,STATE PHARMACY BOARD,BRATT,T,GENERAL TRANSACTION,$18.15 ,GAL*GALLS INC,10-Aug-09,10-Aug-09, -56000,STATE PHARMACY BOARD,DOZAL,S, CASE JEWEL BK BASE (CD NO ,$4.80 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -56000,STATE PHARMACY BOARD,JENKINS,R,KLEEN GUARD 12.5OZ FR LEMON P|FUDGE SHOPPE 12.5-O,$11.24 ,TARGET 00022202,21-Sep-09,22-Sep-09, -56000,STATE PHARMACY BOARD,DOZAL,S, GAF6156237012 PAD LGL RL P ,$12.99 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -56000,STATE PHARMACY BOARD,DOZAL,S,Freight Charge|LAPTOP COMPUTER MOUNT,$309.82 ,WGD*WEARGUARD CORP MO,25-Sep-09,28-Sep-09, -56000,STATE PHARMACY BOARD,TERRAL,M,GENERAL TRANSACTION,$419.20 ,GALT FOUNDATION,25-Sep-09,28-Sep-09, -56000,STATE PHARMACY BOARD,DOZAL,S, CLIPBOARD PRTBL DSKTOP ,$31.95 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -56000,STATE PHARMACY BOARD,BEIL,B,GENERAL TRANSACTION,$92.96 ,STAPLES 00111310,8-Oct-09,9-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$220.00 ,RK BLACK INC,8-Oct-09,9-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$144.30 ,THE OLIVE GARD00015917,21-Oct-09,23-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S,N/A|N/A|MTN DEW DTCR 12FLOZ 12PK 144FL|HEFTY,$81.92 ,TARGET 00000430,20-Oct-09,21-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$66.99 ,AMERICAN PWR CNVRSN CO,7-Oct-09,8-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GAF6154529054 FLDR DT MLA ,$59.96 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S,BK APPT WK/MO 8X9 7/8 10|CAL RFL 12MO 1WK/PG 2010|,$54.44 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S,CUP STYRO 12OZ 1000/CT,$32.50 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S,STAMP INK RFL BK,$2.01 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -56000,STATE PHARMACY BOARD,HAMILTON,C,GENERAL TRANSACTION,$18.95 ,LOOPER LAW ENFORCEME,13-Oct-09,15-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S,ORGN 8 COMPRTMNT BK,$32.00 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$20.74 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S,PEN ROLR 2000 .5MM RD,$16.30 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S,POSTIT CUBE 2X2 AST CLR 3|PAD POSTIT 1.5X2 NAST 12,$14.48 ,STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S,CAL RFL 12MO 1WK/PG 2010,$13.18 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -56000,STATE PHARMACY BOARD,DOZAL,S, POSTIT CUBE 2X2 AST CLR 3|PAD SCRATCH 4X6 12PK ,$23.97 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$46.00 , MFGDIRECT.COM INC ,6-Nov-09,9-Nov-09, -56000,STATE PHARMACY BOARD,HAMILTON,C,GENERAL TRANSACTION,$65.00 ,MID WEST TROPHY IN STO,23-Nov-09,24-Nov-09, -56000,STATE PHARMACY BOARD,DOZAL,S,Dell UltraSharp 1907FPV Flat,$733.08 ,DMI* DELL K-12/GOVT,21-Nov-09,23-Nov-09, -56000,STATE PHARMACY BOARD,DOZAL,S,Neo-Flex Dual Display Lift Sta|BizView Dual Graphi,$661.14 ,DMI* DELL K-12/GOVT,10-Nov-09,10-Nov-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$379.80 ,XPEDX-INTL PAPER,20-Nov-09,23-Nov-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$235.00 ,APHA DUES-INTERNET,5-Nov-09,5-Nov-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$100.50 ,WALKER STAMP & SEAL,18-Nov-09,19-Nov-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$150.00 ,VALLEY LASER,13-Nov-09,16-Nov-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$225.00 ,PHARMACISTS LETTER,4-Nov-09,6-Nov-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$235.00 ,ASCP,10-Dec-09,14-Dec-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,"$2,033.00 ",ARCHER PRINTER,1-Dec-09,3-Dec-09, -56000,STATE PHARMACY BOARD,TERRAL,M,GENERAL TRANSACTION,$89.00 ,IRWIN BUSINESS MACHINE,16-Dec-09,17-Dec-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$15.00 ,ASCP,10-Dec-09,14-Dec-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$100.00 ,OKLAHOMA PHARM00 OF 00,16-Dec-09,18-Dec-09, -56000,STATE PHARMACY BOARD,TERRAL,M,GENERAL TRANSACTION,$125.00 ,CHEDDAR S #430,15-Dec-09,17-Dec-09, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$250.00 ,OKLAHOMA PHARM00 OF 00,22-Jan-10,25-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S, GAF6150325010 PPR ROLL 2.2|GAF6153717008 FILE STG ,$144.09 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$231.00 ,SHI INTERNATIONAL CORP,26-Jan-10,28-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,"$2,500.00 ",ANALYTICAL RESEARCH LA,12-Jan-10,13-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$1.99 ,CVSPHARMACY #6230 Q03,19-Jan-10,21-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,8-Jan-10,11-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S,N/A|N/A|UP SPOONS 48CT DAILYWARE SP|UP SPOONS,$49.74 ,TARGET 00000430,13-Jan-10,14-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$75.00 ,PAYPAL *OSHP,5-Jan-10,6-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$65.92 ,PIZZA HUT 312281331QPS,20-Jan-10,21-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S, GAF6156245110 BOOK WYWO 2P ,$29.94 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GCR2077311200 HP NO. 56 BL|GCR2077311225 HP #22 TR,$149.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S, STAPLE CTRG RAPID 5080|CARD INDEX 3X5 RULED WE|TUB ,$345.67 ,STAPLESCONTRACTCOMMERC,5-Jan-10,8-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$86.50 ,WALKER STAMP & SEAL,19-Jan-10,20-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$120.00 ,AMERICAN SOCIETY FOR P,5-Jan-10,6-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$250.00 ,ASHP,5-Jan-10,7-Jan-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$379.20 ,F.B.F./OUTDOOR AMERICA,18-Feb-10,19-Feb-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GCR2077311030 HP 9000 SERI,$452.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$475.00 ,OKAPP,17-Feb-10,18-Feb-10, -56000,STATE PHARMACY BOARD,DOZAL,S, GAF6156245115 BOOK WYWO 2P ,$29.94 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -56000,STATE PHARMACY BOARD,TERRAL,M,GENERAL TRANSACTION,$155.00 ,RK BLACK INC,2-Feb-10,3-Feb-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$70.80 ,RK BLACK INC,4-Feb-10,5-Feb-10, -56000,STATE PHARMACY BOARD,DOZAL,S, PEN BLPT RET SRSA .7MM BK|PEN GEL RET MED BLK ,$40.50 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -56000,STATE PHARMACY BOARD,DOZAL,S, ENVL DOC 4.25X10 1 ,$204.52 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -56000,STATE PHARMACY BOARD,DOZAL,S, N/A|N/A|HEFTY 100CT 9 FOAM PLA|AJAX ,$49.76 ,TARGET 00000430,2-Mar-10,3-Mar-10, -56000,STATE PHARMACY BOARD,DOZAL,S, GAF6156238140 PAD POSTIT 3|GAF6157531180 RUBRBAND ,$19.69 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -56000,STATE PHARMACY BOARD,DOZAL,S, GAF6156245110 BOOK WYWO 2P ,($29.94),STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -56000,STATE PHARMACY BOARD,DOZAL,S, PROT SHT HVYWT 200CNT|CERTIFICATE GD 12PK|PAD POST ,$68.27 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -56000,STATE PHARMACY BOARD,DOZAL,S, HILITER PKT ACCENT FYW ,$11.25 ,STAPLESCONTRACTCOMMERC,22-Mar-10,24-Mar-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$554.95 ,WKH*LIPPINCOTT WMS/WIL,6-Apr-10,7-Apr-10, -56000,STATE PHARMACY BOARD,DOZAL,S, CART LUGGAGE ,$70.75 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$90.00 ,PITNEY BOWES TELEMRKTG,2-Apr-10,5-Apr-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$240.00 ,RAINBOW PENNANT,22-Apr-10,26-Apr-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$240.00 ,VALLEY LASER,7-Apr-10,9-Apr-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$295.00 ,NATIONAL COMMUNITY PHA,5-Apr-10,7-Apr-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$600.00 ,METROPOLITAN LIBRARY S,19-Apr-10,21-Apr-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$67.00 ,PHARMACISTS LETTER,3-May-10,5-May-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$909.84 ,HEADSETPLUS.COM,7-May-10,10-May-10, -56000,STATE PHARMACY BOARD,DOZAL,S, GAF6152410013 AIR DUSTER 1 ,$4.89 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -56000,STATE PHARMACY BOARD,DOZAL,S, KNIFE #11 RUBBER BARREL|CERTIFICATE GD 12PK ,$24.02 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -56000,STATE PHARMACY BOARD,DOZAL,S,16GB CRUZER ULTRA BA|CASE LOGIC USB FLASH,$86.48 ,BEST BUY 00002204,21-Jun-10,22-Jun-10, -56000,STATE PHARMACY BOARD,DOZAL,S,GENERAL TRANSACTION,$82.95 ,PANERA BREAD #2815 Q53,23-Jun-10,25-Jun-10, -56000,STATE PHARMACY BOARD,DOZAL,S, GAF6153717008 FILE STG ECO ,$50.50 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$98.23 ,WYRICK LUMBER CO,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,3PC PLIER SET|30X29 OAK TRIVIEW MED CAB RSI,$101.98 ,LOWES #02571*,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$113.98 ,UTILITY SUPPLY GROUP,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,MISCELLANEOUS OTHER,$120.97 ,STUTEVILLE FORD-MERCUR,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,HUB ASSEMBLY,$167.98 ,OREILLY AUTO 00006569,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,HUB ASSEMBLY,$183.94 ,OREILLY AUTO 00006569,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$188.81 ,DEPT OF CORRECTIONS,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,LAMP F32T8/SP41/ECO|WALL BRACKET FIXTURE,$227.70 ,WW GRAINGER,7-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$474.11 ,BEMAC SUPPLY 1,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,N/A|N/A|N/A|GENERAL TRANSACTION,$613.20 ,SOUTH CENTRAL INDUSTRI,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$649.75 ,SHERWIN WILLIAMS #7114,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J, 20 LUG SAE ,$14.99 ,OREILLY AUTO 00003277,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,FUSE LINK|FUSE LINK|POLYOLEFIN|TOGGLE SWTCH|40-AMP,$19.65 ,OREILLY AUTO 00003129,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,$28.21 ,PERFORMANCE CONNECTION,16-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,$40.07 ,PERFORMANCE CONNECTION,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,FUSE|HARMONIC BAL,$52.83 ,OREILLY AUTO 00003129,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,FUSE LINK|BATTERY,$54.99 ,OREILLY AUTO 00003129,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,$110.23 ,HOERR RACING,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,$165.90 ,SUMMIT RACING MAIL ORD,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,$199.54 ,UNITED BRAKE & ELECTRI,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$5.82 ,WAL-MART #0010,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$70.00 ,4G SERVICE & SUPPLY IN,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$7.22 ,THE UPS STORE #3332,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$9.00 ,FASTENAL CO-RETAIL,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$9.56 ,BEMAC SUPPLY 1,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$10.95 ,JARVIS POOLS,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$13.98 ,THE UPS STORE #3332,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$14.76 ,ROD'S OUTDOOR POWERINC,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$16.81 ,ARDMORE LUMBER COMPANY,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, N/A|N/A|N/A|PROFESSIONAL FACE SHIELD|9/64 SP BLAC ,$26.01 ,LOWES #01749*,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$27.16 ,CRYSTAL BLUE POOLS INC,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$27.16 ,CRYSTAL BLUE POOLS INC,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, ALI 5 5-H H&L DISC 40 GRIT 50|5 HOOK AND LOOP REP ,$32.55 ,LOWES #01749*,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, 3/4 SCH40 ADAPTER 436007|3/4 SCH40 ADAPTER 43500 ,$51.54 ,LOWES #01749*,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$59.95 ,ARBUCKLE COMMUNICATION,22-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$160.20 ,OKLA RESORTS PARKS & G,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$167.05 ,FARMERS MARKET #1,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$10.50 ,OKLA RESORTS PARKS & G,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,FLE15HT3/2/827/T3 MINI-SPIRAL,$39.80 ,GEXPRO,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,MVR250/U/#CLEAR E28MOG MH LAMP,$45.36 ,GEXPRO,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$115.20 ,DISH NETWORK-ONE TIME,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$125.98 ,OKLA RESORTS PARKS & G,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$376.00 ,DISH NETWORK-ONE TIME,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$983.80 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$7.44 ,EUFAULA AUTO PARTS,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$7.74 ,MIKE S HARDWARE AND PL,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$177.00 ,OKLA RESORTS PARKS & G,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$238.02 ,TULSA NEW HOLLAND INC,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$244.14 ,PARTS HOUSE,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$349.50 ,BARRETT'S AUTOMOTIVE P,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$400.00 ,REDDY ICE - 397,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$652.25 ,BROKEN BOW REDIMIX,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$665.00 ,P & K EQUIPMENT #5,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$811.81 ,CALLAWAY GOLF SALES CO,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$816.30 ,R & R PRODUCTS INC,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$1,466.58 ",ACUSHNET COMPANY,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$30.00 ,PAYPAL *ORDERS,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$69.98 ,FOSTER SMITH MAIL ORDR,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$630.00 ,XPEDX-INTL PAPER,1-Aug-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$5.99 ,CLEWELL FAMILY HARDWAR,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$39.19 ,WINKLE S PLUMBING & EL,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$42.06 ,EUFAULA AUTO PARTS,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$47.29 ,MOTORSPORTS OF MUSKOGE,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$53.00 ,ACECO RENTAL & SALES,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$67.77 ,GRISSOMS LLC,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$130.63 ,EUFAULA AUTO PARTS,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$6.46 ,FLAMING AUTO SUPPLY CO,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$19.76 ,BOEHS BUILDING SUPPLY,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,LIQUID DISH DETERGENT 1 GAL|SOAP HAND 1 G,$59.17 ,WW GRAINGER,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$66.00 ,DEPT OF ENV QUALITY,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$90.21 ,BOEHS BUILDING SUPPLY,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$151.00 ,SKY MESA TECHNOLOGY,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$209.00 ,CHEM CAN SERVICES INC,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$7.08 ,WAL-MART #0063,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$12.88 ,WAL-MART #0010,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$25.36 ,WAL-MART #0010,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$29.96 ,WAGONER LUMBER COMPANY,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$41.70 ,OKLA RESORTS PARKS & G,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$43.90 ,WAL-MART #0063,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$45.83 ,J PACE GOLF,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$50.00 ,M & H TIRE INC.,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$233.24 ,SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,"$1,983.00 ",FRIEDRICH A/C CO,15-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,MISCELLANEOUS OTHER,$67.96 ,STUTEVILLE FORD-MERCUR,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,BATTERY,$92.99 ,OREILLY AUTO 00006569,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,N/A|N/A|GENERAL TRANSACTION,$602.08 ,PETTIT MACHINERY,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$3.54 ,HOMELAND #169,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$19.44 ,WAL-MART #0129,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$62.97 ,HOMELAND #169,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,N/A|N/A|GENERAL TRANSACTION,$64.57 ,WAL-MART #0129,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$78.40 ,FARMERS MARKET #1,22-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$81.60 ,FARMERS MARKET #1,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$159.40 ,FARMERS MARKET #1,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,PPR CPY 20# 92B LTR WE|BATTERY ALKA AAA 12/PK,$146.89 ,CORP EXPR 800-582-4774,25-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,HUB ASSEMBLY,($183.94),OREILLY AUTO 00006569,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,($2.50),OKLA RESORTS PARKS & G,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$8.99 ,WYRICK LUMBER CO,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,10 OZ ALEX ULTRA ALMOND,$23.88 ,LOWES #02571*,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,FILTER GUN 50 MESH PK2|FILTER GUN 100MESH PK2,$24.67 ,WW GRAINGER,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$28.00 ,WAL-MART #0232,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$29.79 ,ANTLERS HARDWARE INC.,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$42.85 ,WYRICK LUMBER CO,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$60.00 ,OKLA RESORTS PARKS & G,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,N/A|N/A|GENERAL TRANSACTION,$66.66 ,WAL-MART #0151,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$68.70 ,WYRICK LUMBER CO,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$71.93 ,DISCOUNT STEEL LLC,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$12.95 ,RADIOSHACK DEA00019018,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$22.97 ,ATWOODS-DISTRIBUTING #,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$31.10 ,CAMPINGSURVIVALCOM,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$48.81 ,WAL-MART #0150,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$207.98 ,ENID ELECTRIC MOTOR SE,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$316.18 ,WATONGA MACHINE/STEEL,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$380.00 ,MARK'S SINCLAIR,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,HYD HOSE|MEGACRIMP|MEGACRIMP,$46.95 ,OREILLY AUTO 00001891,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$80.00 ,KELLOGGS FIRESTONE,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$108.08 ,GRISSOMS LLC,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$206.34 ,SUNSHINE INDUSTRIES IN,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,FUEL 000,$3.59 ,B & N HARDWARE AND POU,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,FUEL 000,$5.56 ,B & N HARDWARE AND POU,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$12.69 ,LAMBERT LUMBER 458,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,MISCELLANEOUS OTHER,$14.20 ,BUMPER TO BUMPER #113,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,FUEL 000,$34.58 ,B & N HARDWARE AND POU,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$73.20 ,OKLA RESORTS PARKS & G,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$99.00 ,OKLA RESORTS PARKS & G,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,HOUR METER NO HOLE RECTANGULAR,$113.40 ,WW GRAINGER,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$252.27 ,OKLA RESORTS PARKS & G,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$275.00 ,OKLA RESORTS PARKS & G,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$477.00 ,AUTREY FURNITURE MFG I,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$540.49 ,GLENS FURNITURE CO INC,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$53.54 ,FRITO-LAY INC.,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$67.98 ,DISH NETWORK-ONE TIME,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$74.54 ,FRITO-LAY INC.,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$79.76 ,FRITO-LAY INC.,13-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$97.11 ,JESCO PRODUCTS INC,12-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$106.50 ,OKLA RESORTS PARKS & G,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$194.07 ,MONTEREY CLUB,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$286.88 ,DORFMAN PACIFIC CO,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$420.00 ,VALLEY LASER,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$523.30 ,LOVE BOTTLING COMPANY,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$752.36 ,P & K EQUIPMENT #5,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$951.29 ,ACUSHNET COMPANY,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,"$1,282.96 ",KEMP STONE INC,4-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PAGE,R,GENERAL TRANSACTION,($479.98),PETRA INDUSTRIES,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$2.28 ,ATWOODS-DISTRIBUTING #,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$5.14 ,WAL-MART #0150,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$10.00 ,K & S TIRE INC,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$15.01 ,WOODWARD ACE HARDWARE,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$15.33 ,WOODWARD ACE HOME CTR.,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$0.52 ,R & R PRODUCTS INC,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,MISCELLANEOUS OTHER,$13.30 ,BUMPER TO BUMPER #118,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$19.46 ,ABCO PRINTING,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$33.29 ,HINTON TRUE VALUE HDW,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$34.98 ,HINTON TRUE VALUE HDW,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$44.25 ,HINTON TRUE VALUE HDW,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$53.99 ,HINTON TRUE VALUE HDW,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$26.94 ,SHERWIN WILLIAMS #7450,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$27.10 ,WATER PRODUCTS,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$11.94 ,WINKLE S PLUMBING & EL,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$27.96 ,WINKLE S PLUMBING & EL,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$20.00 ,SECLUDED ACRES RESORT,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$20.00 ,SECLUDED ACRES RESORT,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$20.39 ,PARTS HOUSE,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$21.90 ,OKLA RESORTS PARKS & G,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$32.91 ,WAL-MART #0117,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$41.14 ,PROFESSIONAL TURF PROD,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$41.85 ,NIKE USA COMMERCIAL 2,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$50.26 ,KIAMICHI OPPORTUNITIES,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$70.00 ,OKLA RESORTS PARKS & G,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$82.00 ,DOUG STOREY WHEEL TIRE,3-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$163.04 ,LUBER BROS INC,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$30.00 ,GARY'S TIRE SERVICE,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, 4 SQUARE COVER FLAT 1/2 KO|4 KNOTTED WIRE BRUS ,$35.50 ,LOWES #01536*,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,MISCELLANEOUS OTHER,$39.76 ,NAPA AUTO PARTS COMPAN,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GalAntifreze,$39.96 ,OREILLY AUTO 00001594,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, 8 ANNUALS ASSORTED|8 ANNUALS ASSORTED|8 MUM HAR ,$82.74 ,LOWES #01818*,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$83.80 ,LOCKE SUPPLY - WE MUSK,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,MISCELLANEOUS OTHER,$101.59 ,NAPA AUTO PARTS COMPAN,22-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$360.23 ,WESTERN AUTO- POTEAU,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$427.75 ,SPIDER WEBB FARM IMPLE,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$564.50 ,SCOTT CONST EQUIP/LA #,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$80.00 ,OKLA RESORTS PARKS & G,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$119.58 ,OKLA RESORTS PARKS & G,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,FUEL FILTER|FUEL FILTER,$4.38 ,OREILLY AUTO 00001925,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,DRILL BIT,$5.99 ,OREILLY AUTO 00001594,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$7.83 ,ORSCHELN MUSKOGEE 56,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$8.50 ,KING TIRES,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$8.50 ,KING TIRES,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$11.80 ,GRISSOMS LLC,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$14.85 ,OKLA RESORTS PARKS & G,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$15.10 ,GRISSOMS LLC,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R, LINEMAN PLIERS 7.5 ID|11 OZ FLUORESCENT ORANGE SP ,$23.41 ,LOWES #00124*,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,HYD HOSE|MEGACRIMP|MEGACRIMP,$30.23 ,OREILLY AUTO 00001594,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$40.00 ,CINCINNATI RADIATOR,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,N/A|N/A|GAF6152410013 AIR DUSTER 1|GAF6154526212 F,$158.16 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$174.99 ,DTV*DIRECTV SERVICE,29-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$202.00 ,TERMINIX INT. 2638,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$214.40 ,AMERICAN HOTEL REGISTE,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,ECM,$265.99 ,OREILLY AUTO 00002543,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$441.91 ,DEPT OF CORRECTIONS,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$524.62 ,BEMAC SUPPLY 1,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,PUMP CENTRIFUGAL 1.5HP|PUMP JETTED TUB 3/4 HP,$662.40 ,W W GRAINGER 916,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GCR2077311413 PRT CRTG Q75,$846.00 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$885.00 ,SIMPLEX GRINNELL WEB P,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,"$1,760.00 ",HAMBRICK-FERGUSON-DICK,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$22.99 ,RONS DISCOUNT LUMB,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$45.95 ,RONS DISCOUNT LUMB,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,FAX 640 HP,$87.39 ,OFFICE DEPOT #357,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$235.76 ,REXEL2452,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,10 OZ F-26 LEECH ADHESIVE|GROUT - WHITE 1/2 GAL(19,$46.84 ,LOWES #01752*,29-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,MISCELLANEOUS OTHER|FUEL 000,$56.99 ,LINDLYS INC,13-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$35.89 ,JIMMIES AUTO SUPPL,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$45.52 ,TEXOMA UTILITY EQUIPME,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$122.84 ,FENTRESS OIL COMPANY,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$124.60 ,TEXOMA JANITORIAL SUPP,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$20.00 ,SOUTHERN OKLAHOMA TECH,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$21.32 ,HAGAR RESTAURANT SERVI,19-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,PEN BLPT CLSC MED BK 12DZ,$28.00 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,PEN BALLPT HEX BAR FN PT ,$40.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,TORO POWER SWEEP BLOWER|TRIPLE FIN DOOR SWEEP-ALUM,$41.94 ,LOWES #01749*,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$45.30 ,PREMIER APPLIANCE,8-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$77.74 ,BEMAC SUPPLY 1,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$80.82 ,WYRICK LUMBER CO,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$10.97 ,CLEWELL FAMILY HARDWAR,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$21.09 ,S & L BUILDING SUPPLY,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$24.30 ,S & L BUILDING SUPPLY,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$33.96 ,CLEWELL FAMILY HARDWAR,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$39.98 ,CLEWELL FAMILY HARDWAR,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$58.31 ,WATONGA ATUO SUPPL,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$61.92 ,KARL'S APPLE MARKET,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$69.98 ,CLEWELL FAMILY HARDWAR,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$97.46 ,WATONGA ATUO SUPPL,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$179.90 ,CARDINAL AQUATECH PO,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$200.12 ,ELEYS SERVICE 68400027,22-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GCR2077311236 HP #88 VIVER|GCR2077311237 HP #88 VI,$69.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$75.00 ,AIR FRESH LIQUID DISPO,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,N/A|N/A|N/A|GENERAL TRANSACTION,$80.00 ,OKLA RESORTS PARKS & G,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$82.00 ,BEDS DIRECT-ARDMORE,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$89.70 ,HAGAR RESTAURANT SERVI,10-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$91.82 ,AMERICAN HOTEL REGISTE,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$104.72 ,HOBBY-LOBBY #0113,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GL KILZ 2 PRIMER|DURACELL D 8PK,$40.62 ,LOWES #00124*,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$52.44 ,AIRGAS MID SOUTH,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,WIRE STRANDED 10AWG THHN BLACK,$193.28 ,WW GRAINGER,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$41.27 ,WSC*WINDSTREAM PMTFEE,11-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$13.32 ,EREPLACEMENTPARTS.COM,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|CAPSULE|WASHER SOLV,$18.83 ,OREILLY AUTO 00002543,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,THERMOSTAT|RADIATOR CAP,$23.20 ,OREILLY AUTO 00002543,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$25.06 ,SOUTHEAST TRUE VALUE H,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$35.92 ,ALCO 00249,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$35.97 ,SOUTHEAST TRUE VALUE H,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$37.91 ,SOUTHEAST TRUE VALUE H,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$40.97 ,SOUTHEAST TRUE VALUE H,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$41.25 ,POTEAU PETS,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$42.06 ,SOUTHEAST TRUE VALUE H,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$48.97 ,WILBURTON BUILDING CTR,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$52.50 ,POTEAU PETS,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$53.56 ,SOUTHEAST TRUE VALUE H,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,ACCESS RELAY|ACCESS RELAY|ACCESS RELAY,$53.95 ,OREILLY AUTO 00002543,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$55.90 ,SOUTHEAST TRUE VALUE H,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|N/A|GENERAL TRANSACTION,$69.20 ,SOUTHEAST TRUE VALUE H,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,SPARK PLUG|SPARK PLUG|PITMAN ARM|PULLER|VALVE STEM,$69.52 ,OREILLY AUTO 00002543,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$79.98 ,ALCO 00249,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$81.00 ,WILBURTON BUILDING CTR,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$83.88 ,WILBURTON BUILDING CTR,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$90.00 ,COLE S OLDE TIME GENER,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,SPARK PLUG|SPARK PLUG|BATTERY|SNAP IN VLV,$90.68 ,OREILLY AUTO 00002543,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$108.39 ,BEMAC SUPPLY 1,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|HEX PLUG|QtMotorOil,$127.17 ,OREILLY AUTO 00002543,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$144.25 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$194.62 ,WILBURTON BUILDING CTR,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$201.18 ,WAL-MART #0031,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$269.06 ,WHITE ELECTRICAL SUPPL,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$74.81 ,K HILL SIGNAL,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$88.38 ,SOUTH CENTRAL INDUSTRI,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,#4PT PH FH RMR W/WG#12X2 1/269|2X8X10 ACQ TOP CHOI,$117.58 ,LOWES #01818*,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$186.91 ,K C TRAILERS,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,GENERAL TRANSACTION,$200.81 ,LOCKE SUPPLY - WE NORM,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,GENERAL TRANSACTION,$279.15 ,ESTES 004 OKC,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D, WATER HEATER ELEM 4500W SCREW|2 X 3/4 SC40 BUSHI ,$341.10 ,LOWES #01165*,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$59.90 ,R & R PRODUCTS INC,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$152.86 ,R & R PRODUCTS INC,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$446.44 ,LUBER BROS INC,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$451.22 ,LUBER BROS INC,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$3.58 ,HINTON TRUE VALUE HDW,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$4.57 ,HINTON AUTO,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$6.30 ,HINTON AUTO,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$13.14 ,HINTON TRUE VALUE HDW,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$22.42 ,HINTON TRUE VALUE HDW,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$32.99 ,HINTON TRUE VALUE HDW,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$37.50 ,GLASS SERVICE INC,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$49.95 ,ROD'S OUTDOOR POWERINC,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$87.78 ,STAR AUTOMOTIVE INC,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$104.83 ,STAR AUTOMOTIVE INC,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,N/A|N/A|GENERAL TRANSACTION,$125.46 ,STAR AUTOMOTIVE INC,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$153.50 ,ARDMORE QUICK LUBE,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, 1/8 BRASS PIPE PLUG A-710|1/8 BRASS PIPE ST ELB ,$27.27 ,LOWES #01818*,22-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$30.00 ,BLAIR SMALL ENGINE INC,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$181.60 ,LOCKE SUPPLY - ARDMORE,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$311.11 ,STAR AUTOMOTIVE INC,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GAF6152967310 CORR TAPE WI|GAF6156237003 PAD LGL R,$106.58 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$112.66 ,POLLOCK PAPER DIST,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,250R40/1/STG/PQ6-120/,$118.62 ,GEXPRO,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$136.92 ,SUPERIOR PRODUCTS,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$161.22 ,AMERICAN HOTEL REGISTE,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$59.00 ,WESTERN EQUIPMENT WEAT,25-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$62.52 ,HINTON TRUE VALUE HDW,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$99.28 ,HINTON AUTO,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$129.20 ,HINTON TRUE VALUE HDW,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$283.32 ,OKLA RESORTS PARKS & G,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$633.70 ,SOUTH CENTRAL INDUSTRI,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,PUMP SEWAGE 1 HP,$670.50 ,WW GRAINGER,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$724.71 ,DEPT OF CORRECTIONS,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,N/A|N/A|GENERAL TRANSACTION,"$1,000.44 ",G. FARNEY & ASSOC. IN,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,"$1,237.07 ",OKLA RESORTS PARKS & G,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,PLUG KIT,$12.89 ,WW GRAINGER,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,PLUG KIT,$12.95 ,WW GRAINGER,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$39.95 ,INTERSTATE BATTERY SYS,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,AT&T SERVICE PAYMENT,$44.51 ,ATTM *836147643NBI,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$105.00 ,AMERICAN LAW ENFORCEME,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$13.18 ,FAIRLAND LUMBER AND SU,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$31.96 ,TREASE INDUSTRIAL & WE,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$66.63 ,MIAMI INDUSTRIAL SUPPL,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$121.26 ,TRACTOR SUPPLY #186,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$549.58 ,ONLINE 800-248-1987,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$6.39 ,ARDMORE LUMBER COMPANY,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$6.69 ,RADIOSHACK DEA00032169,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$12.99 ,RADIOSHACK DEA00032169,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$25.00 ,WAL-MART #0129,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$33.76 ,ARDMORE DSCNT JANITORI,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, 1/2 BRASS HEX NIPPLE A-833|BRAS PIPE BUSH 3/4X1/ ,$33.98 ,LOWES #01749*,13-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,N/A|N/A|GENERAL TRANSACTION,$34.88 ,WAL-MART #0129,13-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Nature's New Deal: The Civilia,$35.00 ,AMAZON.COM,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,N/A|N/A|GENERAL TRANSACTION,$35.61 ,WAL-MART #0129,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$41.36 ,CREATIVE TEACHING,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$139.40 ,WATER PRODUCTS,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$168.14 ,P & K EQUIPMENT #5,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$236.24 ,LAKESIDE POLARIS,15-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$35.27 ,MIDWEST HOSE & SPECIAL,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,4X4 BISCUIT|3.5 GAL. #15 PREMIUM MASTIC|PROFESSION,$70.88 ,LOWES #01165*,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$83.97 ,ATWOODS-DISTRIBUTING #,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$156.00 ,P & K EQUIPMENT #1,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$234.93 ,TOTAL PUMP & SUPPLY LL,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$64.52 ,OKLA RESORTS PARKS & G,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$67.46 ,DEPT OF CORRECTIONS,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$89.64 ,DEPT OF CORRECTIONS,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,1 MODULE 1 POLE 30A BREAKER|1 MODULE 2 POLE 50A BR,$159.65 ,LOWES #00124*,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($60.90),OKLA RESORTS PARKS & G,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($40.00),GOLF CART TIRES N' MOR,1-Aug-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$7.32 ,ARDMORE PLUMBING SPPLY,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$9.23 ,WAL-MART #0129,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$10.00 ,WALGREENS #5739 Q03,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$10.88 ,WAL-MART #0129,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$20.00 ,SOUTHERN OKLAHOMA TECH,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$173.92 ,SERVICE PLUMBING CO I,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GYPSUM 4X8 1/2 IN REGULAR|12OZ FOAM GAPS AND CRACK,$604.26 ,LOWES #01749*,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,($11.39),NORMAN CHAMBER OF COM,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GAF6209020020 MRKR SHARPIE,$8.76 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,1_144,$18.00 ,ISTOCK *INTERNATIONAL,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$24.95 ,NY OBSERVER MOTO,8-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$50.93 ,S&S WORLDWIDE,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$60.90 ,OKLA RESORTS PARKS & G,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$122.57 ,ROD'S OUTDOOR POWERINC,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$125.40 ,ARDMORE PLUMBING SPPLY,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$33.00 ,BUTCHERS FABRICATION L,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$54.43 ,WOODWARD ACE HOME CTR.,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$65.66 ,LOCKE SUPPLY - WHC WOO,19-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$76.81 ,ATWOODS-DISTRIBUTING #,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$127.80 ,WESTERN EQUIPMENT WOOD,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|GENERAL TRANSACTION,$181.87 ,WAL-MART #0150,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,NOTE SUPER STICKY POSTIT|PAD POSTIT 1.5X2 NAST 12|,$41.49 ,CORP EXPR 800-582-4774,3-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,PEN RLR BALL XF GN|HILITER BRTLNR CHSL TP OR|HILIT,$46.35 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$62.93 ,PRINTING PRODUCTS,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$63.00 ,TULSA WORLD SUBSCRIPTI,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$123.04 ,ENTERPRISE RENT-A-CAR,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$130.80 ,ULINE *SHIP SUPPLIES,5-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$134.96 ,ENTERPRISE RENT-A-CAR,13-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$450.16 ,WAL-MART #0031,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$463.92 ,ALFORD METALS,28-Jul-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$574.00 ,BEALE TIRE INC00000687,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$589.50 ,SPIDER WEBB FARM IMPLE,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$11.00 ,THREE RIVERS POOLS & S,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,HOT SHOT LIQUID ROACH BAIT,$15.94 ,LOWES #00124*,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$26.52 ,AIRGAS MID SOUTH,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|N/A|GENERAL TRANSACTION,$62.04 ,WAL-MART #0130,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$70.76 ,A FEATHERED AFFAIR,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$73.64 ,A FEATHERED AFFAIR,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$74.59 ,A FEATHERED AFFAIR,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$78.27 ,A FEATHERED AFFAIR,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$91.70 ,KEITH HARDWARE AND SUP,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$165.28 ,KEITH HARDWARE AND SUP,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,BATTERY 9V PK6,$69.44 ,W W GRAINGER 916,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,N/A|N/A|CUT END MOP HEAD #20|WRAP STRETCH 14 IN,$111.52 ,W W GRAINGER 916,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$162.55 ,STAPLES DIRECT00209908,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$198.00 ,SKYCASTERS LLC,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$455.10 ,XPEDX-INTL PAPER,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$27.52 ,EUFAULA AUTO PARTS,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$20.09 ,STUART C IRBY BRANCH #,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$65.09 ,SALLISAW LUMBER CO INC,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, 4 COUPLING FLEXIBLE RC|4X3 COUPLING FLEXIB ,$88.22 ,LOWES #00124*,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$105.00 ,TENKILLER HEAT AND AIR,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$171.84 ,SALLISAW LUMBER CO INC,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$175.00 ,FARMERS COOPERATIVE,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$186.90 ,SALLISAW LUMBER CO INC,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$298.15 ,BRUCE ROGERS FORT SMIT,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$395.00 ,ALL STATE ELECTRIC MOT,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,($37.85),OKLA RESORTS PARKS & G,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,HUSQVARNA 3LB .095 TITANIUM LI,$34.94 ,LOWES #02214*,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$170.00 ,AIR FRESH LIQUID DISPO,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$260.00 ,NEOPOST INC,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$327.88 ,OKLA RESORTS PARKS & G,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$492.40 ,DEPT OF CORRECTIONS,13-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KELLY,R,CONCRETE MIX 80# QUIKRETE,$16.50 ,LOWES #01752*,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KELLY,R,GENERAL TRANSACTION,$63.75 ,FAIRLAND LUMBER AND SU,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KELLY,R,GENERAL TRANSACTION,$148.70 ,SHERWIN WILLIAMS #7104,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,($595.08),SOUTHERN TIRE MART#48,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,DIST ROTOR,$8.12 ,OREILLY AUTO 00003350,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$8.14 ,STAR AUTOMOTIVE INC,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$23.88 ,STAR AUTOMOTIVE INC,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$116.00 ,NORMAN CHAMBER OF COM,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,$3.49 ,CURRELL'S DO IT BE,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$7.88 ,GLASS SERVICE INC,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$23.49 ,COUNTY BUILDING CE,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$23.92 ,LAKE MURRAY MARINA,15-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$44.80 ,OKLA RESORTS PARKS & G,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$166.03 ,PETTIT MACHINERY,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,FUEL 000,$96.07 ,FARM SUPPLY ST07049QPS,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$460.08 ,COMFORT ZONE,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$7.60 ,OKLA RESORTS PARKS & G,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$8.76 ,DENVER PANTRY INC,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.50 ,PETCO 1484 63514848,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.50 ,PETCO 1484 63514848,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$19.49 ,PETCO 1484 63514848,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$35.75 ,T D'S RADIO INC,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,18-OZ KILLER|18-OZ KILLER|18-OZ KILLER|18-OZ KILLE,$46.76 ,THE HOME DEPOT 3906,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$104.46 ,LOCKE SUPPLY - WE NORM,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$79.79 ,VZWRLSS-IVR VE,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,"$1,107.12 ",DEPT OF CORRECTIONS,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$72.10 ,CREST FOODS OF EDMOND,2-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$212.05 ,PAWNEE BILL'S INDIAN T,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,MISCELLANEOUS OTHER,$235.90 ,HILL & COMPANY SERVICE,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$26.66 ,WAL-MART #0544,2-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|GENERAL TRANSACTION,$68.83 ,WAL-MART #0129,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$73.20 ,OKLA RESORTS PARKS & G,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$138.04 ,OKLA RESORTS PARKS & G,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$162.64 ,HOUSTON VACUUM CLEANER,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$188.90 ,OKLA RESORTS PARKS & G,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$214.09 ,OKLA RESORTS PARKS & G,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$242.86 ,POLLOCK PAPER DIST,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$278.00 ,OKLA RESORTS PARKS & G,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$51.98 ,RADIOSHACK DEA00032169,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$54.95 ,PROMAC COMPUTERS,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$59.40 ,DRILLGLASS.COM,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,1/2X2X4 OAK (PROJECT)|1/2X3X4 OAK (PROJECT)|6' 14/,$62.79 ,LOWES #01749*,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,N/A|N/A|1X2X4 RED OAK BOARD|1/2X3X4 OAK (PROJECT)|,$83.89 ,LOWES #01749*,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$90.00 ,ARDMORE ELECTRIC SUPPL,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$149.95 ,TEA*TEACHING CO CATALO,12-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$149.99 ,RADIOSHACK DEA00032169,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$159.11 ,GADSPOT INC,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TODD,B,GENERAL TRANSACTION,$72.82 ,WAL-MART #0129,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$147.90 ,ENTERPRISE RENT-A-CAR,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$160.30 ,ENTERPRISE RENT-A-CAR,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$225.00 ,REG*CREATIVE OKLAHOMA,21-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$518.17 ,CUSTOM ENGRAVING COMPA,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$580.00 ,VALLEY LASER,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$880.00 ,OKLAHOMA RESTAURANT AS,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$22.43 ,WAL-MART #0090,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$30.77 ,WAL-MART #0090,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$37.65 ,WAL-MART #0090,9-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$38.25 ,CUTTERS EDGE/ATV OUTDO,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$58.93 ,BUDDY'S SMALL ENGI,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$12.08 ,WATONGA ATUO SUPPL,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$73.80 ,R & R PRODUCTS INC,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$106.72 ,KARL'S APPLE MARKET,15-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$115.77 ,KARL'S APPLE MARKET,1-Aug-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,PCG09_GEN BOUNCE BACKS|12-STATION AUTOMATIC OUTDOO,$413.68 ,HD SUPPLY FACILITIES M,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$615.55 ,R & R PRODUCTS INC,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$24.68 ,RUSSELL'S CRICKET FARM,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$30.00 ,OKLA RESORTS PARKS & G,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$32.90 ,CULLIGAN OF JOPLIN,4-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$46.00 ,DEPT OF ENV QUALITY,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,581506 LITTLE GIANT 3-MDQ-SC 1,$213.36 ,C AND L SUPPLY INC,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$356.20 ,STAPLES CONTRACT COM 9,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,($480.00),PETRA INDUSTRIES,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$30.19 ,BUDCO,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$71.94 ,PETRA INDUSTRIES,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$227.26 ,PETRA INDUSTRIES,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,N/A|N/A|N/A|40 OZ SOFTSOAP|DURACELL AA 16PK|DURACE,$61.12 ,LOWES #01749*,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,N/A|N/A|GENERAL TRANSACTION,$101.27 ,WAL-MART #0129,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,1 MODULE 1 POLE 30A BREAKER|RV FLUSH 30A 1263-L,$103.60 ,LOWES #01749*,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$16.00 ,K & S TIRE INC,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$16.22 ,LOCKE SUPPLY - WHC WOO,7-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$17.96 ,JW'S NURSERY & LANDSCA,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$18.68 ,WAL-MART #0150,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$19.66 ,WW STARR LUMBER 3000 W,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$20.94 ,WAL-MART #0103,23-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,QtMotorOil|GalMotorOil,$22.97 ,OREILLY AUTO 00003145,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$23.75 ,WAL-MART #0150,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$27.94 ,JW'S NURSERY & LANDSCA,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$31.44 ,WOODWARD ACE HARDWARE,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,GENERAL TRANSACTION,$33.24 ,FOX BUILDING SUPPL,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$27.29 ,STAPLES TECHNOLOGY SOL,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$40.00 ,LAWTON COMMUNICATIONS,17-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$52.00 ,STAPLES TECHNOLOGY SOL,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$60.00 ,STAPLES TECHNOLOGY SOL,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$83.07 ,NES*MCBEE,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,ELECT F/PUMP,$235.44 ,OREILLY AUTO 00003145,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$246.96 ,WESTERN EQUIPMENT WOOD,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$291.93 ,ATWOODS-DISTRIBUTING #,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$315.35 ,WOODWARD ACE HARDWARE,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$8.97 ,OKLA RESORTS PARKS & G,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$10.17 ,MARVIN'S FOODS #208,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$16.99 ,SIMON'S ACE HARDWARE,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$26.01 ,GORE TRUE VALUE,1-Aug-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$29.14 ,GORE TRUE VALUE,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$32.80 ,A B C CLEANERS,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$48.52 ,A FEATHERED AFFAIR,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$56.00 ,VALLEY LASER,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$73.95 ,SIMON'S ACE HARDWARE,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$78.50 ,TENKILLER HEAT AND AIR,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$84.99 ,SIMON'S ACE HARDWARE,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$100.00 ,VALLEY LASER,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$148.50 ,OKLA RESORTS PARKS & G,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,QtMotorFlush,$3.99 ,OREILLY AUTO 00000885,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,($4.12),AIRGAS MID-SOUTH #RO,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$16.50 ,OKLA RESORTS PARKS & G,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$23.01 ,ETTINGER OFFICE SUPPLY,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$28.25 ,P & K EQUIPMENT INC #,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,5 GAL GREASED LIGHTNING|128 OZ PURPLE POWER CLEANE,$32.97 ,LOWES #00351*,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$179.97 ,BECK'S WAFFLES OF OKLA,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,ELECTRONIC FLY KILLER SCONCE 8,$234.00 ,W W GRAINGER 916,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$237.36 ,TOILETPAPERWORLD.C,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$237.66 ,HAGAR RESTAURANT SERVI,10-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$293.00 ,WICHITA BUFFALO,30-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$300.00 ,AIR FRESH LIQUID DISPO,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$308.51 ,LATHEM TIME CORPORATIO,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$325.00 ,AIR FRESH LIQUID DISPO,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,N/A|N/A|GENERAL TRANSACTION,$336.01 ,AMERICAN HOTEL REGISTE,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$337.36 ,HAGAR RESTAURANT SERVI,31-Jul-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,FRESH2O 5.0 MICRON TODS,$427.50 ,ECOLAB CENTER,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$525.70 ,JW ACCESSORIES,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$939.19 ,BOONE & BOONE SALES CO,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$970.00 ,BRADFORD INDUSTRIAL,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,INK CTRG BK|PPR CPY 20# 92B LTR WE|RUBRBAND #18 1#,"$1,315.95 ",CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,$32.00 ,OKLA RESORTS PARKS & G,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,$65.45 ,OKLA RESORTS PARKS & G,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,$69.55 ,TRIANGLE/A & E INC,31-Jul-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$37.12 ,EUFAULA AUTO PARTS,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$135.00 ,120 NEWS CAPITAL & DEM,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$211.40 ,EUFAULA AUTO PARTS,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$270.50 ,EASY PICKER GOLF PRODU,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$533.16 ,DELI EXPRESS,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,MICRO-V BELT,$19.20 ,OREILLY AUTO 00003129,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$75.00 ,ECO WATER SYSTEMS OF E,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$251.72 ,STAPLES CONTRACT COM 9,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,CAR RENTAL,$360.31 ,ENTERPRISE RENT-A-CAR,15-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,$106.92 ,OKLAHOMA TODAY MAGAZIN,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,$164.94 ,TRIANGLE/A & E-DNTN,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,$418.77 ,OKLAHOMA TODAY MAGAZIN,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,"$1,232.00 ",OKLAHOMA RESTAURANT AS,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,"$1,720.41 ",OCE' USA INC./ITASCA,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$8.30 ,PIKEPASS RECYCLING,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$19.95 ,FULLNET COMMUNICATIONS,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$21.00 ,LOVE BOTTLING COMPANY,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$103.73 ,HODES COMPANY,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$119.25 ,HODES COMPANY,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$154.62 ,COUNTY BUILDING CE,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,KEYED ALIKE TO 3303|KEYED ALIKE TO 3594,$182.16 ,WW GRAINGER,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$164.99 ,SSG*SPORT SUPPLY GROUP,29-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$189.63 ,NATIONAL HOSPITALITY S,25-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,FEDEX PAY BY PHONE,$31.10 ,1800GOFEDEX 10010007,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,PURCHASE,$69.98 ,NETWORK SOLUTIONS LLC,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$115.86 ,ULINE *SHIP SUPPLIES,29-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,CAR RENTAL,$192.00 ,ENTERPRISE RENT-A-CAR,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$248.00 ,NEWSOK LLC,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,CAR RENTAL,$499.00 ,ENTERPRISE RENT-A-CAR,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,CAR RENTAL,$500.00 ,ENTERPRISE RENT-A-CAR,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,N/A|N/A|GENERAL TRANSACTION,"$1,590.00 ",TIA,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SIZEMORE,L,GENERAL TRANSACTION,$58.00 ,VALLEY LASER,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$51.17 ,LOCKE SUPPLY - WE MUSK,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$54.10 ,WAL-MART #0063,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$58.08 ,OKLA RESORTS PARKS & G,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|GENERAL TRANSACTION,$91.98 ,WAL-MART #0063,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$106.94 ,LESLIE'S POOLMART INC,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$112.32 ,BALLOON WORLD INC,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$142.50 ,RWD 11-CHEROKEE COUNTY,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$146.18 ,OKLA RESORTS PARKS & G,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$154.34 ,SSG*SPORT SUPPLY GROUP,13-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TODD,B,GENERAL TRANSACTION,$440.00 ,NRPA,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TODD,B,GENERAL TRANSACTION,$464.00 ,NATIONAL RECREATION AN,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,$111.35 ,PROVANTAGE CORP,13-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$23.76 ,STAPLES TECHNOLOGY SOL,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$42.92 ,120 NEWS CAPITAL & DEM,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$64.00 ,VALLEY LASER,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$121.36 ,XPEDX-INTL PAPER,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,WRAP STRETCH 20 IN,$351.60 ,WW GRAINGER,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$398.27 ,STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$5.58 ,MOORE'S HARDWARE & HOM,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$579.29 ,DELCO DIESEL SERVICES,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KERNS,K,GENERAL TRANSACTION,$58.99 ,OKLA RESORTS PARKS & G,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KERNS,K,GENERAL TRANSACTION,$106.30 ,GAMETIME,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KERNS,K,GENERAL TRANSACTION,$488.01 ,STAPLES TECHNOLOGY SOL,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$20.98 ,TRACTOR-SUPPLY-CO #039,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$28.48 ,DURANT POWER EQUIPMENT,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$34.89 ,MARSHALL COUNTY BUILDE,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$78.00 ,TEXOMA UTILITY EQUIPME,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$99.82 ,DURANT POWER EQUIPMENT,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$111.96 ,TEXOMA UTILITY EQUIPME,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$119.40 ,TEXOMA UTILITY EQUIPME,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$249.99 ,DURANT POWER EQUIPMENT,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$22.47 ,SIMON'S ACE HARDWARE,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$26.34 ,GORE TRUE VALUE,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$27.90 ,KEITH HARDWARE AND SUP,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,FIBER RESIN|PAINT BRUSH|PAINT BRUSH|PAINT BRUSH,$44.86 ,OREILLY AUTO 00001586,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$56.44 ,ALLIED BEARING FT SMIT,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$60.00 ,OKLAHOMA TRUCK SUPPLY,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$70.00 ,SPORTS WORLD INC 2,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$91.99 ,KEITH HARDWARE AND SUP,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$66.00 ,OKLA RESORTS PARKS & G,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$89.96 ,OKLA RESORTS PARKS & G,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,N/A|N/A|LARGE BLENDED MOPHEAD|PREMIUM WET MOP REFI,$97.06 ,LOWES #00351*,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,TRIMMER LINE .095 MULTI-EDGE 3,$119.88 ,LOWES #00351*,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$10.00 ,GMP MUSIC,1-Aug-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$99.95 ,REVERSE CREDIT ADJUSTMENT,26-Jul-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$156.81 ,KENNEDY'S8172838321,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$156.81 ,KENNEDY'S8172838321,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$520.00 ,STAPLES CONTRACT COM 9,1-Aug-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,"$2,000.00 ",GMP MUSIC,1-Aug-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$44.48 ,TRACTOR SUPPLY #1101,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$44.99 ,BAILEY LUMBER COMPANY,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,CIRCUIT BREAKER 50 A,$52.20 ,W W GRAINGER 916,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$52.44 ,WAL-MART #0117,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,PCL WD NO 2 STATE OK SHRP,$53.80 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$57.06 ,WAL-MART #0117,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$89.22 ,STAPLES TECHNOLOGY SOL,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,N/A|N/A|GENERAL TRANSACTION,$98.60 ,STAPLES TECHNOLOGY SOL,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$98.61 ,STAPLES CONTRACT COM 9,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,N/A|N/A|GENERAL TRANSACTION,$106.22 ,WHEELER DEALER BICYCLE,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$117.00 ,STAPLES TECHNOLOGY SOL,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$198.00 ,STAPLES CONTRACT COM 9,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$258.00 ,ASSOCIATED TIME & PARK,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,"$1,638.13 ",ENID ELECTRIC MOTOR SE,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,CATV SERVICES,$134.95 ,HINTON CATV CO INC,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$213.94 ,FRITO LAY INC (EXT 67,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$26.22 ,P & K EQUIPMENT INC #,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,10ozProtect|10ozProtect|FILTER ELE|TEFLON TAPE|TEF,$29.42 ,OREILLY AUTO 00001495,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$29.94 ,MOORE'S HARDWARE & HOM,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$75.50 ,BARTLESVILLE KUBOTA,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,6PK 18 OZ WHITE STRIPING RUST-|12 OZ SP SPLTY ULT,$97.68 ,LOWES #00351*,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M, CONCRETE MIX 40# QUIKRETE|1/2 X48 DOWEL ROD|48 RE ,$300.45 ,LOWES #00351*,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,80G 6YR ELEC TALL WTR HTR,$419.00 ,LOWES #00351*,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,"$2,465.00 ",UTILITY SUPPLY GROUP,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$101.23 ,OKLA RESORTS PARKS & G,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,FUEL 000,$147.67 ,FARMERS COOP A07046QPS,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$154.00 ,VALLEY LASER,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$160.66 ,CDS EVENTS INC,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$292.89 ,CDS EVENTS INC,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$11.85 ,WAL-MART #0838,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$36.50 ,WAL-MART #0838,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$48.80 ,OKLA RESORTS PARKS & G,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$56.96 ,WM SUPERCENTER,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$64.48 ,WAL-MART #0838,1-Aug-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$80.58 ,WM SUPERCENTER,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$97.46 ,WAL-MART #0838,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$111.40 ,MURPHY SANITARY SUPPLY,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$125.00 ,K P ENTERPRISES,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,N/A|N/A|GENERAL TRANSACTION,$129.41 ,WAL-MART #0838,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,PURCHASE,$135.11 ,FRITO-LAY INC.,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$138.04 ,OKLA RESORTS PARKS & G,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$286.80 ,MURPHY SANITARY SUPPLY,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$611.75 ,MARTINS SERVICE,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$817.71 ,REDDY ICE - 397,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$6.97 ,TRACTOR SUPPLY #1101,8-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$14.30 ,WAL-MART #0117,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$15.00 ,SOUTHEAST FEED IDABEL,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$133.94 ,FASTENAL CO-RETAIL,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$212.22 ,XPRESS EQUIPMENT,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$67.40 ,HOMELAND #153,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$74.00 ,STAPLES CONTRACT COM 9,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$74.40 ,BEDRE MANUFACTURING,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$165.00 ,REI*VARIETY.COM,18-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,FEDEX PAY BY PHONE,$201.19 ,1800GOFEDEX 10010007,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$427.29 ,GAL*GALLS INC,11-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$511.08 ,SOUTH CENTRAL INDUSTRI,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$623.69 ,WORLDWIDE TICKET & LAB,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$9.21 ,FASTENAL CO-RETAIL,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, 4 10T BOSCH JIGSAW W BLD T101 ,$9.97 ,LOWES #01749*,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$17.01 ,ARDMORE PLUMBING SPPLY,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$46.86 ,LOCKE SUPPLY - WHC ARD,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$58.79 ,BOLT DEPOT INC.,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$59.95 ,ARBUCKLE COMMUNICATION,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$88.66 ,HODES COMPANY,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$3.69 ,LOCKE SUPPLY - SILOAM,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$4.00 ,HARRISONS TIRE SHOP,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$18.98 ,XPRESS EQUIPMENT,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$20.48 ,FAGAN S CROSSROADS,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$70.14 ,AMO ELECTRIC SUPPLY CO,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$75.00 ,WORKMAN S DEPARTMENT S,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$208.29 ,RECREATION SUPPLY COMP,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$310.00 ,MICROS-FIDELIO,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$398.60 ,OKLA RESORTS PARKS & G,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$658.57 ,OKLA RESORTS PARKS & G,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, UPS 550VA HOME OFFICE|EASEL 36 H ADJ 40 -67 BK|EA ,$673.95 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,(273088)WOVEN STACK CHAIR,$680.00 ,LOWES #00124*,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,($91.36),ACECO RENTAL & SALES,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,BATTERY|BATTERY,($10.00),OREILLY AUTO 00001594,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$11.47 ,WAGONER LUMBER COMPANY,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$15.78 ,WAGONER LUMBER COMPANY,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$19.36 ,LOCKE SUPPLY - WE MUSK,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$20.13 ,WAL-MART #0063,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,32 GAL ROUND TRASH CAN,$25.96 ,LOWES #00124*,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$26.99 ,TRACTOR SUPPLY #790,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$131.70 ,OKLA RESORTS PARKS & G,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$189.96 ,FEEDMART,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$319.75 ,GW WATTS DISTRIBUTING,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$463.05 ,GW WATTS DISTRIBUTING,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$565.95 ,GW WATTS DISTRIBUTING,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$11.36 ,TWO BEES ENTERPRISES,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$19.10 ,WAL-MART #0150,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$21.00 ,DEPT OF ENV QUALITY,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$21.00 ,DEPT OF ENV QUALITY,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$22.55 ,WOODWARD ACE HARDWARE,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$29.81 ,WAL-MART #0150,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$30.00 ,DEPT OF CORRECTIONS,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$362.96 ,OKLA RESORTS PARKS & G,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$405.86 ,POLLOCK PAPER DIST,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|GENERAL TRANSACTION,$435.42 ,OKLA RESORTS PARKS & G,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$667.28 ,TREATS SOLUTIONS INC,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$730.54 ,CENTER OF FAMILY LOVE,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$493.31 ,AUTREY FURNITURE MFG I,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$228.28 ,NATIONWIDE CHANGER SER,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,N/A|N/A|GENERAL TRANSACTION,"$1,458.84 ",CENTER OF FAMILY LOVE,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,"$1,550.00 ",PARAGOULD COMMUNICATIO,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$3.70 ,LAKE PINE RETREAT,8-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$3.70 ,LAKE PINE RETREAT,22-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$6.38 ,PRUETT'S FOOD INC. SPY,1-Aug-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$6.44 ,WAL-MART #0038,8-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$14.82 ,WAL-MART #0117,1-Aug-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$16.08 ,WAL-MART #0117,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$19.99 ,WAL-MART #0117,29-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$22.37 ,PRUETT'S FOOD INC. SPY,8-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,FUEL 000,$22.49 ,B & N HARDWARE AND POU,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$92.82 ,TRACTOR SUPPLY #1101,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,$87.48 ,ATWOODS-DISTRIBUTING #,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$43.10 ,OKLA RESORTS PARKS & G,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$51.10 ,OKLA RESORTS PARKS & G,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$17.50 ,JOHNS LOCKSMITH,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$21.48 ,B & N HARDWARE AND POU,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$26.55 ,PARKER ENGINEERING & M,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,TOILET SEAT ELGONATED 18 7/64,$30.52 ,W W GRAINGER 916,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$32.24 ,WAL-MART #0117,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,LAMP 12.8 V 3057 PK2|LAMP 12.8 V 3157NA PK2,$32.40 ,W W GRAINGER 916,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$37.97 ,B & N HARDWARE AND POU,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|CAR OPENER|5QtMotorOil,$38.97 ,OREILLY AUTO 00007054,16-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,VAPOR TIGHT FIXTURE 10 X4.25X4,$39.60 ,W W GRAINGER 916,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,HSS STEP DRILL BIT 3/16-7/8 IN,$40.28 ,W W GRAINGER 916,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,JUL09 MRO BOUNCEBACKS|TRU CLOSE HD SLF CLSING HING,$109.98 ,HD SUPPLY FACILITIES M,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$112.52 ,USA BLUE BOOK,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, ANGLE VALVE 3/8 FIP X 3/8 OD|6 24TPIBIMETLRECIPBL ,$122.66 ,LOWES #00124*,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$124.00 ,DEPT OF ENV QUALITY,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$125.17 ,NORTHEASTERN GLASS,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$142.43 ,TAHLEQUAH LUMBER C,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$59.99 ,OK LUMBER LLC,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$62.98 ,B & N HARDWARE AND POU,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$65.20 ,JANITORS LOCAL SUPPLY,7-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$359.99 ,LANDSHIRE,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$493.12 ,WSG*WILSON SPTG GDS,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$976.98 ,HJ GLOVE,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,"$1,183.69 ",ACUSHNET COMPANY,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$10.01 ,ALLIED BEARINGS/ARDMOR,5-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$10.01 ,ALLIED BEARINGS/ARDMOR,5-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,SEAT EL WHITE WOOD,$13.98 ,LOWES #01749*,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$16.68 ,GLASS SERVICE INC,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$29.85 ,ORSCHELN ARDMORE 86,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$33.83 ,ORSCHELN ARDMORE 86,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$34.65 ,ALLIED BEARINGS/ARDMOR,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$13.28 ,SISCO TRUE VALUE HDWR,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C, LOWE'S NAIL APRON|10 PC.NUT DRIVER SET|10X1 HEX W ,$21.11 ,LOWES #01752*,29-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C, ALL WEATHER ROOF CEMENT .9 GAL|36 X 84 SILVERGRA ,$21.93 ,LOWES #01752*,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$24.54 ,CUTTERS EDGE/ATV OUTDO,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,10 OZ SILICONE II W&D CLEAR|AB ENTRY TYLO,$25.41 ,LOWES #01752*,29-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$27.95 ,CURTISS TATE'S TIRE &,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C, 1-1/4 DECK SCREW 1LB 10YR(615|4X8 ABTCO KNOTTY BA ,$174.52 ,LOWES #01752*,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,2X4X92 5/8 KD WW SELECT STUD|1/4 BC PINE EXT,$263.58 ,LOWES #01752*,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,ROOF FELT 4 SQ. NO.15 ASPHAL|OC SHASTA WHITE SUP,$853.21 ,LOWES #01752*,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GalMotorOil|OIL FILTER,$34.17 ,OREILLY AUTO 00003145,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$67.48 ,WESTERN EQUIPMENT WOOD,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$78.80 ,CIRCLE L TRAILERS,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$146.33 ,PIONEER TELE/CALL CENT,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$24.05 ,THE LAWN MOWER SHOP,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$36.00 ,MORGAN'S CORNER QPS,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$42.00 ,MORGAN'S CORNER QPS,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|N/A|GENERAL TRANSACTION,$48.41 ,WOODWARD ACE HARDWARE,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$54.00 ,AIRGAS MID SOUTH,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,STAMP DATER SELF-INK HD|STAMP KT MAKE YOUR OWN,$56.84 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|N/A|GENERAL TRANSACTION,$65.25 ,ATWOODS-DISTRIBUTING #,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$82.04 ,STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$99.00 ,NSS,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$108.15 ,K & S TIRE INC,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$128.18 ,PANHANDLE TELEPHONE PT,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$129.60 ,GEO CENTRAL,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$134.47 ,WAL-MART #0150,13-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$164.18 ,WAL-MART #0150,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$168.00 ,VALLEY LASER,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$176.50 ,SAFE-T-PRO,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,1 LOT SOUVENIRS & GIFTS,$185.75 ,FAIRWAY MFG. CO.,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,MISCELLANEOUS OTHER,$221.00 ,HOWE'S REFRIGERATION I,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$249.67 ,WAL-MART #0150,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$314.97 ,WOODWARD ACE HARDWARE,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$357.75 ,WOODWARD ACE HARDWARE,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$131.70 ,OKLA RESORTS PARKS & G,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$137.23 ,LOCKE SUPPLY - WE MUSK,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$146.00 ,GARY'S TIRE SERVICE,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$147.41 ,WAGONER LUMBER COMPANY,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$149.81 ,LOCKE SUPPLY - WE MUSK,29-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,MVR175/U/MED/MH LAMP|MVR70/U/MED/,$193.62 ,GEXPRO,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$690.37 ,SHERWIN WILLIAMS #7450,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$975.97 ,SADLER PAPER CO.,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,"$1,328.32 ",KEMP STONE INC,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,N/A|N/A|N/A|GENERAL TRANSACTION,"$1,840.50 ",ADRIAN FARM SUPPLY LLC,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,($0.53),KIAMICHI AUTOMOTIV,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$6.40 ,KIAMICHI AUTOMOTIV,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,ICN2P32N35I/ELE BALLAST,$18.42 ,GEXPRO,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,R-2S40-TPI/MAG BALLAST (2) F40,$59.95 ,GEXPRO,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,F32T8/SP35/ECO/LAMP|F34CW/RS/WM/ECO/FLUOR LAMP,$78.24 ,GEXPRO,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$83.00 ,COLCORD HOTEL THE,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$159.65 ,AMO ELECTRIC SUPPLY CO,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$260.38 ,KANSAS BUILDING SUPPLY,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$42.51 ,ACUSHNET COMPANY,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$201.99 ,EUFAULA HARDWARE,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$231.05 ,LUBER BROS INC,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,MISCELLANEOUS OTHER,$320.93 ,TEXOMA GOLF INC,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$636.56 ,ACUSHNET COMPANY,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,($67.86),LOWES #02571*,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,($54.72),LOWES #02571*,9-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,HUSQVARNA 3LB .095 TITANIUM LI,$34.94 ,LOWES #01818*,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,F34CW/RS/WM/ECO/FLUOR LAMP,$40.80 ,GEXPRO,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$45.11 ,USA BLUE BOOK,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$45.84 ,C AND L SUPPLY INC,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,HINGE FULL MORTISE SPRING BEAR,$58.48 ,WW GRAINGER,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$27.16 ,HOGLE COMPANY,25-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, 1/2 X 3/4 X 10 GRAY HI-DENS FO|5/8 X 20' CAULK BA ,$27.20 ,LOWES #01536*,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,$99.98 ,STAPLES 00106633,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HABEGGER,L,GENERAL TRANSACTION,$35.08 ,LAW ENFORCEMENT TARGET,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HABEGGER,L,GENERAL TRANSACTION,$403.30 ,ADAMSON INDUSTRIES,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HABEGGER,L,GENERAL TRANSACTION,$718.00 ,A 1 TEXTILES,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$73.20 ,OKLA RESORTS PARKS & G,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$91.54 ,OKLA RESORTS PARKS & G,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$112.26 ,OKLA RESORTS PARKS & G,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$150.00 ,OKLA RESORTS PARKS & G,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$159.44 ,OKLA RESORTS PARKS & G,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$259.68 ,OKLA RESORTS PARKS & G,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$564.56 ,OKLA RESORTS PARKS & G,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,($35.96),WAGONER LUMBER COMPANY,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,TRACTOR LT,$24.00 ,OREILLY AUTO 00001594,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$56.00 ,GARY'S TIRE SERVICE,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GalAntifreze|BATTERY,$102.99 ,OREILLY AUTO 00001875,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$107.94 ,WAGONER LUMBER COMPANY,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$186.86 ,CHAMPION TURF FARMS,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$195.86 ,LUBER BROS INC,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$11.56 ,SALLISAW LUMBER CO INC,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$49.20 ,A B C CLEANERS,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$55.29 ,LOCKE SUPPLY - WE MUSK,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$56.00 ,OKLA RESORTS PARKS & G,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,QtSynthcoil,$59.92 ,OREILLY AUTO 00001586,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$77.40 ,FARMERS COOPERATIVE,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$108.00 ,WAL-MART #0047,22-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$109.75 ,OKLA RESORTS PARKS & G,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$124.93 ,SLOAN FLUSHMATE,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$144.91 ,STUART C IRBY BRANCH #,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379913,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896115,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896126,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$16.59 ,B & N HARDWARE AND POU,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P, PPR ROLL CSHRG 1.75 X150'|PPR CPY 20# 92B LTR WE ,$46.61 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,MINIATURE RELAY 10A,$50.90 ,W W GRAINGER 916,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,PRESSURE GAUGE 1 1/2 IN 0 TO 1|PRESSURE GAUGE 2 IN,$59.07 ,WW GRAINGER,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$62.20 ,SIMMONS DRUG AND V,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$67.96 ,WAGONER LUMBER COMPANY,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, 4 BP SGL ACTION SPRG HINGE ,$75.98 ,HD SUPPLY FACILITIES M,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,BATTERY,$79.99 ,OREILLY AUTO 00001594,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,PCG09_GEN BOUNCE BACKS|TELESCOPIC INSPECTION MIRRO,$91.22 ,HD SUPPLY FACILITIES M,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,SWIVEL CASTER 5 IN 325 LB SOFT|MAGNIFIER POCKET 4X,$92.24 ,WW GRAINGER,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$103.67 ,USA BLUE BOOK,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$7.40 ,OKLA RESORTS PARKS & G,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$9.58 ,OKLA RESORTS PARKS & G,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,($8.88),OKLA RESORTS PARKS & G,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$20.00 ,WAL-MART #0151,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$20.08 ,BEMAC SUPPLY 1,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$30.75 ,GRISSOMS LLC,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,LIGHT POOL 12 V 300 W,$165.60 ,WW GRAINGER,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$184.00 ,DEPT OF ENV QUALITY,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,1-11/16X3-1/16 HGE 211-|3/4X2-3/4 HASP SB,$223.66 ,LOWES #00124*,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,DOOR CLOSER ALUMINUM,$260.55 ,WW GRAINGER,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,AIR CIRCULATOR 30 IN PEDESTAL,$360.19 ,WW GRAINGER,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$846.00 ,THE CANADA CO INC,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$11.07 ,WW STARR LUMBER 3000 W,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$19.80 ,OKLA RESORTS PARKS & G,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$20.00 ,BOOMER CARPET,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$24.35 ,WW STARR LUMBER 3000 W,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$30.00 ,RAZIEN METALS COMPANY,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$42.00 ,DEPT OF ENV QUALITY,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$72.97 ,WOODWARD ACE HOME CTR.,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,Q300T21/2/CL/PRO/,$65.40 ,GEXPRO,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$71.70 ,WAL-MART #0117,29-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$73.62 ,PARTS HOUSE,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$73.68 ,JANITORS LOCAL SUPPLY,3-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$79.22 ,PARTS HOUSE,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$80.54 ,BAILEY LUMBER COMPANY,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,ENVL CSP 28# 10X15 KFT 1C|RUBRBAND #64 1#/BG|PEN R,$103.22 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$105.12 ,JANITORS LOCAL SUPPLY,17-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|N/A|GENERAL TRANSACTION,$116.02 ,WAL-MART #0117,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$123.63 ,PARTS HOUSE,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$127.99 ,LAMBERT LUMBER 458,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$129.04 ,OKLA RESORTS PARKS & G,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$146.03 ,APPLIANCEPARTSPROS,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FIXTURE INCANDESCENT,$146.88 ,W W GRAINGER 916,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$170.64 ,JANITORS LOCAL SUPPLY,3-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$173.74 ,B & N HARDWARE AND POU,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|N/A|GFCI RECEPTACLE 15AMPS AC 5-15|DRILLIN,$181.18 ,W W GRAINGER 916,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$189.99 ,SEARS DEALER 3949,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,INTERIOR COMMER DOOR CLOSER,$39.98 ,LOWES #01749*,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,12/2 COOPER UF-B/WG OUTDOOR 10|3G MIDI SW PL PJ3V-,$84.09 ,LOWES #01749*,1-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$90.97 ,COUNTY BUILDING CE,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$150.00 ,NANCE HOME FURNISHINGS,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,STEM SWIVEL PHOTO CONTROL|SP SW/RECEPTACLE 274V-SP,$163.40 ,LOWES #01749*,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$60.73 ,P & K EQUIPMENT #1,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$89.00 ,PIONEER EQUIPMENT,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$114.85 ,LUMBER 2,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, TF 300 FT MASON LINE|3/16 GALV WIRE ROPE THMBL(244 ,$57.25 ,LOWES #00124*,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$58.80 ,OKLA RESORTS PARKS & G,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$59.70 ,WAL-MART #0063,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$60.00 ,GARY'S TIRE SERVICE,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, 9 ROLLER FRAME WOOSTER|3/8 6PK GEN PURP ROLLERS| ,$67.36 ,LOWES #01818*,13-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,N/A|N/A|QT POLYSHADE BOMBAY MAHOG SAT|FA FIRE EXT.,$77.45 ,LOWES #01818*,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,N/A|N/A|GENERAL TRANSACTION,$114.64 ,WAL-MART #0063,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$120.00 ,ACCURATE,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$124.29 ,THE LAWN MOWER SHOP,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$213.05 ,GRT PLAINS COCA COLA #,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$243.20 ,GRT PLAINS COCA COLA #,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$325.82 ,JOE BROWN COMPANY,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$424.64 ,ACUSHNET COMPANY,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$499.24 ,NIKE USA INC,29-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$621.36 ,WSG*WILSON SPTG GDS,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$640.00 ,ELITE SOD FARMS LLC,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$829.11 ,GRT PLAINS COCA COLA #,29-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,"$1,034.08 ",PARAGON SPORTS,13-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,"$1,365.27 ",ANTIGUA CREDIT DEPARTM,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,MISCELLANEOUS OTHER,"$2,415.00 ",HOWE'S REFRIGERATION I,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$7.56 ,RADIOSHACK COR00194043,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$40.00 ,C & G OILFIELD EQUIPME,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$73.94 ,SMITH FARM & GARDEN,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,BATTERY,$79.99 ,OREILLY AUTO 00003665,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$82.28 ,TULSA NEW HOLLAND INC,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$166.00 ,COLCORD HOTEL THE,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$227.40 ,AMERICAN 00176815494542,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$227.40 ,AMERICAN 00176815494553,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$396.90 ,AMERICAN 00176815494376,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$227.00 ,SUMMIT MAILING AND SHI,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$252.00 ,TULSA WORLD SUBSCRIPTI,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$105.00 ,NRPA,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,CIRCUIT BREAKER 30 A|WORKLIGHT RECHARGEABLE 26 LED,$231.91 ,W W GRAINGER 916,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,PEN RLRBALL NDL TIP .2MM |PEN BALLPT HEX BAR FN PT,$247.05 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$320.00 ,DISCOUNT WHEEL TIRE,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$320.00 ,HOFFMAN SALES & RENTAL,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$375.00 ,OKLA RESORTS PARKS & G,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$579.95 ,GLENS FURNITURE CO INC,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$41.11 ,HARP'S #2187,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$4.29 ,LOCKE SUPPLY - OKMULGE,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,FUSE|FUSE|ENGINE LUBE|PISTOL OILER,$18.96 ,OREILLY AUTO 00001891,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$49.03 ,MCCOYS #90,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$51.47 ,LOCKE SUPPLY - OKMULGE,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$125.10 ,MAXWELL SUPPLY CO,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,N/A|N/A|GENERAL TRANSACTION,$166.96 ,PALACE AUTO SUPPLY INC,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,N/A|N/A|GalAntifreze|WIPER BLADE|WIPER BLADE|TOGGL,$249.98 ,OREILLY AUTO 00002485,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,ROOM CHARGES,$156.24 ,FAIRFIELD INN - BRANSO,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,ROOM CHARGES,$275.73 ,SUPER 8 SANTA FE,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$5.25 ,HAROLD S AUTO PARTS OF,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$16.99 ,LAKEWOOD ACE HARDWARE,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$17.00 ,OKLA RESORTS PARKS & G,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$20.00 ,OKLA RESORTS PARKS & G,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$35.70 ,HAROLD S AUTO PARTS OF,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,EBS,$86.88 ,XEROX CORP. XCS/RBO,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$92.62 ,R & R PRODUCTS INC,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$105.96 ,LUBER BROS INC #2,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$109.56 ,LUBER BROS INC,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,MISCELLANEOUS OTHER,$119.24 ,TEXOMA GOLF INC,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$163.34 ,FRITO-LAY INC.,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$173.81 ,WITTEK GOLF SUPPLY,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$185.09 ,LUBER BROS INC,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$186.92 ,LUBER BROS INC,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$196.94 ,LUBER BROS INC,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$229.39 ,GRT PLAINS COCA COLA #,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$274.98 ,GRT PLAINS COCA COLA #,8-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$292.10 ,HJ GLOVE,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,MISCELLANEOUS OTHER,$307.84 ,TEXOMA GOLF INC,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$331.34 ,GRT PLAINS COCA COLA #,29-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$367.08 ,ACUSHNET COMPANY,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$823.80 ,MONTEREY CLUB,8-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,"$1,104.00 ",BRIDGESTONE SPORTS USA,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,"$1,423.08 ",WITTEK GOLF SUPPLY,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$9.90 ,OKLA RESORTS PARKS & G,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$154.52 ,RODENTPRO COM LLC,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,QtMotorOil|QtMotorOil|QtMotorOil,$215.28 ,OREILLY AUTO 00002485,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,TISSUE TOILET WRP 4X3.75 2,"$1,303.20 ",SYSCO FOOD SERVICES OK,15-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$198.54 ,N. GLANTZ & SON LLC,26-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,BUSHINGS,$4.79 ,OREILLY AUTO 00001875,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,ATM LP FUSE|ELECT TAPE|DUCT TAPE,$11.84 ,OREILLY AUTO 00001875,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$7.70 ,LOCKE SUPPLY - WHC CLI,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,FUEL FILTER|OIL FILTER,$27.97 ,OREILLY AUTO 00002436,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$3.92 ,OKLA RESORTS PARKS & G,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$6.72 ,OKLA RESORTS PARKS & G,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$9.90 ,OKLA RESORTS PARKS & G,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$14.45 ,WAL-MART #0010,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,HNDL FOR DELTA 5PK 2695,$19.87 ,LOWES #01818*,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,N/A|N/A|AIR FRESHNER|AIR FRESHNER|ADAPTER,$19.97 ,OREILLY AUTO 00001875,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$26.23 ,TED'S STILWELL DISCOUN,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$29.99 ,SEARS DEALER 3936,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,4 SHELF POLE CADDY MESH NICKEL|50CFM 4 SONE BATH F,$56.43 ,LOWES #02571*,1-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$90.99 ,DOLESE-HARTSHORNE QUAR,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$92.19 ,DOLESE-HARTSHORNE QUAR,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$107.00 ,LOCKE SUPPLY - WHC MCA,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$124.22 ,OKLA RESORTS PARKS & G,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$146.46 ,GRISSOMS LLC,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,ICE MTN. .5L 24PK BOTTLED WATE|5GL VALSPAR INT S/G,$153.83 ,LOWES #02571*,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D, GL VALSPAR INT S/G BSE 4|2 THIN ANGLE WOOSTER|QT ,$163.34 ,LOWES #02571*,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$181.24 ,OKLA RESORTS PARKS & G,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D, 23X64 WHITE 1 LF MINI BLIND A|PRO. FORGED LOPPER- ,$199.13 ,LOWES #02571*,13-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$233.29 ,WHITE ELECTRICAL SUPPL,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$253.48 ,BEMAC SUPPLY 1,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,5GL WD PRTCTOR THOMPSON|KOBALT 46PC THRU-RATCHET S,$281.39 ,LOWES #02571*,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$127.48 ,ENGLISH INTERIORS,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$724.90 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$5.00 ,ARDMORE PHOTOCOPY & RE,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,N/A|N/A|GENERAL TRANSACTION,$18.61 ,WAL-MART #0129,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$19.99 ,STAPLES 00105510,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$51.30 ,OKLA RESORTS PARKS & G,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$76.65 ,OKLA RESORTS PARKS & G,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$290.50 ,WORKAMPER NEWS,9-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$40.00 ,SNAPPY DRY CLEANERS,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$56.00 ,OKLA RESORTS PARKS & G,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$82.00 ,SLM HEATING & AIR,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$140.70 ,OKLA RESORTS PARKS & G,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$150.00 ,GREGS SEPTIC AND PORTA,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$281.00 ,SLM HEATING & AIR,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,ECM,($70.00),OREILLY AUTO 00002543,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,CAPSULE,$3.99 ,OREILLY AUTO 00002543,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$48.14 ,LANDSHIRE,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,PEN ROLR 2000 .5MM BK|PEN ROLR 2000 .5MM BE,$48.90 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$52.30 ,LOVE BOTTLING COMPANY,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$57.00 ,LOVE BOTTLING COMPANY,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$58.62 ,AMERICAN HOTEL REGISTE,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$65.24 ,CRITTER CONTROL WILDLI,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$66.44 ,SQUIRE BOONE CAVERNS I,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$67.92 ,WMS AQUATICS,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, FLOOR JACK|20 LUG SAE|3PC TOOL SET ,$81.97 ,OREILLY AUTO 00003111,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$84.52 ,AMERICAN HOTEL REGISTE,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$90.00 ,COLE S OLDE TIME GENER,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$90.02 ,LANDSHIRE,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,N/A|N/A|GENERAL TRANSACTION,$93.85 ,AMERICAN HOTEL REGISTE,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$105.00 ,CROSS COMMUNICATIONS,8-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$40.60 ,OKLA RESORTS PARKS & G,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$96.60 ,NEIGHBORS EXECUTIVE CO,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$105.00 ,THE DAILY ARDMOREITE,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$148.50 ,OKLA RESORTS PARKS & G,10-Aug-09,11-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$188.10 ,OKLA RESORTS PARKS & G,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$5.52 ,F L HOLTONS TRUE VALUE,30-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$20.32 ,WAL-MART #0031,3-Aug-09,4-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$29.52 ,F L HOLTONS TRUE VALUE,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$42.50 ,SOUTHEAST ANIMAL HEALT,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$48.45 ,SOUTHEAST ANIMAL HEALT,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$53.98 ,WESTERN AUTO- POTEAU,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$57.11 ,GEO OLLIE'S LUMBER CO,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$58.84 ,SOUTHEAST ANIMAL HEALT,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$63.96 ,F L HOLTONS TRUE VALUE,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$79.36 ,SOUTHEAST ANIMAL HEALT,5-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$79.99 ,ATWOODS-DISTRIBUTING #,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$107.05 ,LOVE BOTTLING COMPANY,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$78.22 ,SWIMTIME,13-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$80.08 ,WOODWARD RADIATOR SAFE,10-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$109.00 ,758 WOODWARD NEWS,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,MISCELLANEOUS OTHER,$151.00 ,HOWE'S REFRIGERATION I,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$97.02 ,C & G OILFIELD EQUIPME,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$136.02 ,ECONOMY SUPPLY,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$150.69 ,C & G OILFIELD EQUIPME,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,N/A|N/A|GENERAL TRANSACTION,$181.02 ,C & G OILFIELD EQUIPME,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,"$1,483.92 ",WAL-MART #0838,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,G,GENERAL TRANSACTION,($11.08),HOBBY-LOBBY #0006,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,G,GENERAL TRANSACTION,$7.00 ,FED WASH LLC #1,25-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,G,GENERAL TRANSACTION,$10.20 ,HOBBY-LOBBY #0006,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,G,GENERAL TRANSACTION,$11.08 ,HOBBY-LOBBY #0006,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,G,GENERAL TRANSACTION,$273.64 ,WAL-MART #0975,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,($16.00),OKLA RESORTS PARKS & G,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$16.80 ,OKLA RESORTS PARKS & G,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$25.80 ,OKLA RESORTS PARKS & G,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,MD155 S2010016 CHECOTAH OK|MD155 S2010016 CHECOTA,$36.18 ,IMAGISTICS,8-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$40.80 ,OKLA RESORTS PARKS & G,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$263.40 ,OKLA RESORTS PARKS & G,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$350.41 ,OKLA RESORTS PARKS & G,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,"$1,533.45 ",DEPT OF CORRECTIONS,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$14.00 ,FAMILY DOLLAR #6783,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$27.00 ,MARVIN'S FOODS #208,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$28.15 ,RONS DISCOUNT LUMB,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$28.74 ,RONS DISCOUNT LUMB,8-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$35.86 ,RONS DISCOUNT LUMB,1-Aug-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$72.00 ,CATHERINES #5848,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$78.66 ,CATHERINES 00350009,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$129.00 ,OKLA RESORTS PARKS & G,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$131.34 ,OKLA RESORTS PARKS & G,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$161.09 ,CENTER OF FAMILY LOVE,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$34.22 ,IMAGISTICS,11-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,PURCHASE,$51.40 ,FRITO-LAY INC.,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$73.90 ,NELSON FEED & SEED INC,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$98.90 ,ARTIC TEMP INC.,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,N/A|N/A|GENERAL TRANSACTION,$107.95 ,WM SUPERCENTER,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$116.50 ,LOVE BOTTLING COMPANY,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$169.00 ,FLAMECO FIRE & SAFETY,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$710.78 ,SOUTH CENTRAL INDUSTRI,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$48.74 ,LOCKE SUPPLY - ARDMORE,18-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$148.05 ,LUBER BROS INC,6-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$285.32 ,LUBER BROS INC,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$555.60 ,LUBER BROS INC,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GAUGE,$4.99 ,OREILLY AUTO 00001875,22-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, 2 STEEL LOCKNUT 2 BAG|2 HUB FOR CH DISCONNECT|2 PV ,$12.33 ,LOWES #00124*,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$66.44 ,ORSCHELN OKMULGEE 23,29-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$73.96 ,LOCKE SUPPLY - OKMULGE,20-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$84.46 ,WAL-MART #0121,17-Aug-09,18-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$171.70 ,SAFETY KLEEN SYSTEMS I,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$230.50 ,OKLAHOMA OFFICE SYSTEM,13-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$334.00 ,COMDA CALENDAR,2-Aug-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,$40.00 ,OKLA RESORTS PARKS & G,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,$48.00 ,OKLA RESORTS PARKS & G,20-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,$157.41 ,OKLA RESORTS PARKS & G,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SOWERS,K,GENERAL TRANSACTION,$240.00 ,OKLAHOMA RESTAURANT AS,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SOWERS,K,FR DISHWASHER FDB520RHB (10068,$248.00 ,LOWES #00124*,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SOWERS,K,MISCELLANEOUS OTHER,$770.71 ,LESLIE'S POOL SPLY,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SOWERS,K,GENERAL TRANSACTION,$915.46 ,SUPERIOR PRODUCTS,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$12.64 ,METROCALL/ARCH WIRE,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$20.41 ,WAL-MART #0031,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$55.00 ,REDDY ICE - OTHER,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$70.00 ,TURNIPSEED SERVICE CO,24-Aug-09,25-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$90.76 ,WAL-MART #0031,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,N/A|N/A|GENERAL TRANSACTION,$106.81 ,WAL-MART #0031,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$191.10 ,INDUSTRIAL SOAP INC,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,HOUSEHOLD BROOM|DEGREASER 5 GAL|BUCKET/WRINGER 12,$267.17 ,W W GRAINGER 916,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$310.75 ,TURNIPSEED SERVICE CO,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,N/A|N/A|N/A|GENERAL TRANSACTION,$428.98 ,STAPLES CONTRACT COM 9,8-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$58.80 ,OKLA RESORTS PARKS & G,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEVENS,K,GENERAL TRANSACTION,$22.22 ,FLUKERS,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEVENS,K,GENERAL TRANSACTION,$27.13 ,FLUKERS,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEVENS,K,GENERAL TRANSACTION,"$2,419.00 ",BAGS INC.,19-Aug-09,20-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$49.50 ,NORMAL CLUB CLEANERS,25-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$56.99 ,SIMON'S ACE HARDWARE,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$55.15 ,WSC*WINDSTREAM PMT&FEE,12-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,F32T8/SP35/ECO/LAMP|F32T8/SPX35/ECO/T8 ECOWX SPX35,$94.14 ,GEXPRO,3-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,ICN3P32SC35I/ELE BALLAST (3) F,$112.40 ,GEXPRO,17-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$116.41 ,WSC*WINDSTREAM PMTFEE,12-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$130.50 ,SAFE-T-PRO,24-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$227.00 ,DEPT OF ENV QUALITY,18-Aug-09,19-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,REFRIGERANT|REFRIGERANT,$13.98 ,OREILLY AUTO 00022087,27-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$14.94 ,WAL-MART #0081,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$21.32 ,WAL-MART #0081,12-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$21.40 ,WAL-MART #0081,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$36.72 ,LOCKE SUPPLY TAHLEQUAH,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$349.99 ,TAHLEQUAH LUMBER C,4-Aug-09,5-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,($430.82),OKLA RESORTS PARKS & G,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,($27.00),OKLA RESORTS PARKS & G,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$27.80 ,OKLA RESORTS PARKS & G,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$45.12 ,CLEWELL FAMILY HARDWAR,26-Aug-09,27-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$52.80 ,OKLA RESORTS PARKS & G,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$60.50 ,OKLA RESORTS PARKS & G,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$311.00 ,DEPT OF ENV QUALITY,11-Aug-09,12-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$324.35 ,OKLA RESORTS PARKS & G,28-Aug-09,31-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$318.44 ,JIM WOOD REFRIGERATION,5-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D, 2X4X96 KD WW SELECT STUD|3/4 / 18MM OAK CABINET GR ,$376.88 ,LOWES #02571*,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$507.07 ,CURTIS RSTRNT SUPPLY,21-Aug-09,24-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D, 36 MONTGOMERY FV WHT-BRASS|SOS COMFORTBILT STORM/ ,$662.72 ,LOWES #02571*,8-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$25.00 ,OKLAHOMA HERITAGE ASSN,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHARDSON,P,GENERAL TRANSACTION,$25.72 ,STAPLES TECHNOLOGY SOL,25-Aug-09,26-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHARDSON,P,GENERAL TRANSACTION,$55.02 ,WM SUPERCENTER,8-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$21.98 ,WINKLE S PLUMBING & EL,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$26.35 ,GRUBCO,31-Jul-09,3-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,FUEL 000,$45.96 ,SCHWAN'S INC,6-Aug-09,7-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$158.10 ,QUALITY PETS,27-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$7.25 ,P & K EQUIPMENT # 9,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$7.25 ,QUANTIE SALES AND SERV,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$30.26 ,CBI ELECTRIC SUPPLY,19-Aug-09,21-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$35.91 ,LAKEWOOD ACE HARDWARE,7-Aug-09,10-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$48.19 ,LAKEWOOD ACE HARDWARE,14-Aug-09,17-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,"$1,053.15 ",QUANTIE SALES AND SERV,11-Aug-09,13-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,"$1,688.85 ",CBI ELECTRIC SUPPLY,12-Aug-09,14-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$5.35 ,SOUTHEAST ANIMAL HEALT,4-Aug-09,6-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$5.40 ,SOUTHEAST ANIMAL HEALT,26-Aug-09,28-Aug-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$22.52 ,WAL-MART #0130,13-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$22.83 ,ARDMORE PLUMBING SPPLY,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$7.99 ,HINTON TRUE VALUE HDW,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SIZEMORE,L,GENERAL TRANSACTION,$7.99 ,SALLISAW TRUE VALUE HD,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$8.00 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,F32TBX/835/A/ECO/,$8.12 ,GEXPRO,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$8.39 ,MAIL-MART,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$21.98 ,HINTON TRUE VALUE HDW,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$22.02 ,MARVIN'S FOODS #208,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$22.18 ,GRISSOMS LLC,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,THERM GASKET|THERMOSTAT,$7.76 ,OREILLY AUTO 00003350,28-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$7.78 ,CLEWELL FAMILY HARDWAR,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,QtMotorFlush,$7.98 ,OREILLY AUTO 00000885,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F, STROBE LIGHT|EAR PLUG PR PK100 ,$248.58 ,WW GRAINGER,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$249.33 ,STAPLES TECHNOLOGY SOL,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,($108.40),OKLA RESORTS PARKS & G,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,($100.35),OKLA RESORTS PARKS & G,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, POLY TUBING SP 1/4 X.170X25' ,$2.48 ,LOWES #01749*,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$249.75 ,FARMERS MARKET #1,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$249.84 ,POLLOCK PAPER DIST,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,Fish| Sticks with DVD,$7.24 ,AMAZON MKTPLACE PMTS,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$7.50 ,SOUTHEAST ANIMAL HEALT,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, PUMP FUEL TRANSFER ,$359.10 ,WW GRAINGER,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$359.25 ,LOCKE SUPPLY WE TAHLEQ,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$11.48 ,ARDMORE LUMBER COMPANY,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$11.51 ,FASTENAL CO-RETAIL,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$11.57 ,TRAILERLAND,8-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$11.64 ,POLLOCK PAPER DIST,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$11.81 ,LOCKE SUPPLY - WE MUSK,8-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$25.32 ,WAL-MART #0117,5-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$25.46 ,WAL-MART #0130,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C, 3/8 C X 20 SS FAUCET SUPPLY L|SATIN POLY SPRAY CA ,$25.50 ,LOWES #01818*,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$25.52 ,MCCOYS #82,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$25.54 ,SOUTHEAST TRUE VALUE H,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$25.56 ,ORSCHELN ARDMORE 86,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$25.62 ,SOUTHEAST ANIMAL HEALT,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 004|GENERAL MERCHANDISE ?UNASSIGN,$25.80 ,LAKE COUNTRY STORE QAE,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$1.69 ,GEO OLLIE'S LUMBER CO,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, GAF6155139298 REINFORCMNT |GAF6155139298 REINFORCM ,$2.02 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,FACE PLATE TRIPLEVER W/SCREWS|LINKAGE ASSY FOR TRP,$14.44 ,LOWES #00124*,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$14.47 ,SOUTHEAST TRUE VALUE H,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,MISCELLANEOUS OTHER,$14.49 ,BUMPER TO BUMPER #118,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$14.56 ,GORE TRUE VALUE,5-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 000|GENERAL MERCHANDISE ?UNASSIGN,$18.80 ,LAKE COUNTRY STORE QAE,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$18.95 ,A BEST AUTO GLASS,26-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,WIPER BUSHNG,$3.69 ,OREILLY AUTO 00002527,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$3.70 ,LAKE PINE RETREAT,20-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$5.26 ,HOSE SPECIALTY CO,25-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$5.30 ,OKLA RESORTS PARKS & G,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J, HANDLE MOP 60 IN SIZE ,$5.42 ,WW GRAINGER,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$5.50 ,PETCO 1484 63514848,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, REFRIGERANT 30 LB ,$170.00 ,W W GRAINGER 916,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$170.41 ,LUBER BROS INC,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,YARD HYDRANT,$171.33 ,W W GRAINGER 916,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$171.98 ,HIPPO GOLF COMPANY INC,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$172.44 ,ARDMORE LUMBER COMPANY,21-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$172.80 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,G,FUEL 000,$9.00 ,CIRCLE K STORE00824QPS,27-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$9.00 ,WAL-MART #0743,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$9.00 ,B & N HARDWARE AND POU,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$9.00 ,OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$9.22 ,WOODWARD ACE HOME CTR.,5-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$9.22 ,ALLIED BEARINGS/ARDMOR,8-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,MISCELLANEOUS OTHER,$9.22 ,THE EDWARD SIMS CORP,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$23.10 ,PIKEPASS RECYCLING,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$23.70 ,OKLA RESORTS PARKS & G,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$23.84 ,SIMMONS DRUG AND V,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$23.88 ,ATWOODS-DISTRIBUTING #,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$24.00 ,OKLA RESORTS PARKS & G,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$24.00 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$8.67 ,SALLISAW LUMBER CO INC,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$8.76 ,OKLA RESORTS PARKS & G,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$8.76 ,DENVER PANTRY INC,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$8.78 ,SIMON'S ACE HARDWARE,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$8.50 ,OKLA RESORTS PARKS & G,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$22.45 ,KINGS FEED & SUPPLY,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$22.45 ,SIMON'S ACE HARDWARE,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$9.99 ,RONS DISCOUNT LUMB,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,HYD HOSE|MEGACRIMP|MEGACRIMP,($30.23),OREILLY AUTO 00001594,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$12.64 ,METROCALL/ARCH WIRE,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$12.80 ,WAL-MART #0010,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,BASIC STUFF #1 DROP 3 MRO|LEG09_GEN BOUNCE BACKS|C,$367.39 ,HD SUPPLY FACILITIES M,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$371.91 ,DELI EXPRESS,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,($89.95),HOERR RACING,27-Aug-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,MISCELLANEOUS OTHER,($84.95),SALLISAW FORD,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,($64.85), PURELY ENTERPRISES LL ,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEVENS,K,GENERAL TRANSACTION,$11.90 ,TAHLEQUAH LUMBER C,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$11.90 ,TWO BEES ENTERPRISES,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, BALLAST F40T10 LAMP ,$11.93 ,WW GRAINGER,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,QT ELMERS INT/EXT WOOD FILLER,$11.96 ,LOWES #01752*,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$11.99 ,TED'S STILWELL DISCOUN,12-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$3.20 ,WOODWARD ACE HOME CTR.,21-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,FUEL 000,$3.29 ,B & N HARDWARE AND POU,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$15.00 ,CENTRAL PRINTING,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$15.04 ,SPRINT *LONG DISTANCE,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,DPB1842 DRAW CATCH (2) BB,$15.12 ,LOWES #01749*,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$15.49 ,ACE HARDWARE # 11604-N,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHARDSON,P,GENERAL TRANSACTION,$4.95 ,OKLA RESORTS PARKS & G,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$4.98 ,A BEST AUTO GLASS,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,N/A|N/A|OIL FILTER,$19.47 ,OREILLY AUTO 00001875,28-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$19.60 ,WHOLESALE ELECTRIC SUP,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$19.80 ,WAGONER LUMBER COMPANY,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$19.95 ,FULLNET COMMUNICATIONS,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$599.98 ,DURANT POWER EQUIPMENT,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$609.94 ,AMUNDSEN FOOD EQUIPMEN,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$175.00 ,PAYPAL *BIGQ,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$176.60 ,PRO FAB & TRACTOR YARD,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$12.00 ,DAVIS WHOLESALE TIRE,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$12.23 ,HINTON AUTO,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$12.50 ,WAL-MART #0081,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$12.50 ,KING TIRES,24-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,GENERAL TRANSACTION,$12.59 ,WYRICK LUMBER CO,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,OIL FILTER,$15.60 ,OREILLY AUTO 00000885,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$15.70 ,ARDMORE CYCLE SHOP,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$19.00 ,MARTIN SUPPLY,2-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$19.00 ,BELSON OUTDOORS,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|GENERAL TRANSACTION,$367.00 ,BEDS DIRECT-ARDMORE,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$578.70 ,A - OK OFFICE SYSTEMS,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$582.82 ,THE LAUNDRY HAMPER LLC,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,($175.00),PAYPAL *BIGQ,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SIZEMORE,L,GENERAL TRANSACTION,($154.98),PETRA INDUSTRIES,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,5660,($154.98),PETRA INDUSTRIES,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,($150.66),OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,($131.92),SSG*SPORT SUPPLY GROUP,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$11.19 ,CLEWELL FAMILY HARDWAR,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$14.95 ,ATWOODS-DISTRIBUTING #,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$14.99 ,TALK IN STYLE,7-Sep-09,8-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$19.20 ,OKLA RESORTS PARKS & G,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$587.17 ,REXEL2452,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,($13.09),U-HAUL UHC OF OKLAHOMA,28-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,($10.90),WW GRAINGER,24-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$4.50 ,B & N HARDWARE AND POU,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$6.00 ,WESTERN AUTO STORE,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$6.16 ,WESTERN EQUIPMENT WOOD,21-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$10.14 ,SNYDER HARDWARE AND PL,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$10.22 ,LOCKE SUPPLY - WE MUSK,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,N/A|N/A|N/A|GENERAL TRANSACTION,$10.29 ,WAL-MART #0117,6-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$174.07 ,STAR AUTOMOTIVE INC,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$174.35 ,ABC OCCUPATIONAL SAFET,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$174.99 ,DTV*DIRECTV SERVICE,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$248.21 ,AGT BATTERY LLC,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.50 ,PETCO 1484 63514848,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.50 ,PETCO 1484 63514848,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$10.65 ,OKLA RESORTS PARKS & G,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$10.84 ,LOCKE SUPPLY - ARDMORE,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,QtMotorOil|OIL FILTER,$24.93 ,OREILLY AUTO 00003129,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$24.97 ,LOCKE SUPPLY - MUSKOGE,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$24.98 ,WATONGA ATUO SUPPL,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,($10.07),WOODWARD ACE HOME CTR.,5-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,($9.38),BOEHS BUILDING SUPPLY,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,($8.00),ORECK COMMERCIAL SALES,24-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,FLE26/2/PAR38/XL/,($5.81),GEXPRO,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$17.67 ,SUBURBAN OFFICE SUPPLY,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, ERASER RET CLK RFLBL WE ,$17.70 ,STAPLESCONTRACTCOMMERC,21-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$17.98 ,SOUTHEAST ANIMAL HEALT,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GalBarOil,$17.98 ,OREILLY AUTO 00002485,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$17.99 ,SOUTHEAST TRUE VALUE H,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,40A15/ 120V A15 MED HITEMP LAM,$6.48 ,GEXPRO,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$3.87 ,THE AUTO PARTS STORE,2-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$4.00 ,WILBURTON BUILDING CTR,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$16.20 ,OKLA RESORTS PARKS & G,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 004|GENERAL MERCHANDISE ?UNASSIGN,$16.30 ,LAKE COUNTRY STORE QAE,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,OIL FILTER,$16.53 ,OREILLY AUTO 00001594,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$5.96 ,CLEWELL FAMILY HARDWAR,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,GENERAL TRANSACTION,$5.98 ,RADIOSHACK COR00184267,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$20.00 ,SOUTHERN OKLAHOMA TECH,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$20.14 ,LOCKE SUPPLY - WE MUSK,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$9.44 ,WAL-MART #0010,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$9.56 ,SOUTHERN OKLAHOMA REG,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$9.60 ,OKLA RESORTS PARKS & G,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$9.62 ,THE UPS STORE #3332,15-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,COUPLING|REGULATOR,$13.08 ,OREILLY AUTO 00001594,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,$13.15 ,CURRELL'S DO IT BE,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,SLIDE BOLT SATIN CHROME,$13.34 ,LOWES #02214*,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$16.98 ,WW STARR LUMBER 1000 A,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,OIL FILTER|OIL FILTER,$17.05 ,OREILLY AUTO 00002543,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$17.25 ,STAPLES TECHNOLOGY SOL,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$17.30 ,A1 RENTAL & SUPPLY SS,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,Trust Agents: Using the Web to,$20.46 ,AMAZON.COM,13-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$20.76 ,SOUTHEAST TRUE VALUE H,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$24.65 ,HINTON TRUE VALUE HDW,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J, 15/32 X4X8 4PLY SHTG 32/16|10LB. BUG-B-GONE MAX GR ,$24.75 ,LOWES #01749*,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$24.76 ,NORTHWEST GLASS,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$15.95 ,LITTKE'S STORE,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$15.98 ,SOUTHEAST TRUE VALUE H,24-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$16.00 ,PAYPAL *AAAMIDWESTL,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,WIPER BLADE|WIPER BLADE,$19.98 ,OREILLY AUTO 00003350,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,N/A|N/A|GENERAL TRANSACTION,$373.11 ,STAPLES ADVANTAGE,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$376.65 ,LUBER BROS INC,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$593.69 ,LUBER BROS INC,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$598.00 ,JUDY'S WHOLESALE FURNI,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($49.50),OKLA RESORTS PARKS & G,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$80.95 ,M AND J OIL AND TIRE,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GalAntifreze|GalAntifreze|NEW WTR PUMP|3oz,$81.00 ,OREILLY AUTO 00002543,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$81.06 ,WHITE ELECTRICAL SUPPL,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$81.60 ,ARDMORE DSCNT JANITORI,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$81.65 ,SUPERIOR PRODUCTS,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$81.69 ,PALACE AUTO SUPPLY INC,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,ROOM CHARGES,$269.64 ,HAMPTON INN & SUITES,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$269.98 ,AUTREY FURNITURE MFG I,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$270.00 ,MONTGOMERY MATTRESS,8-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$5.57 ,ACE HARDWARE # 11604-N,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$5.68 ,STAR AUTOMOTIVE INC,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$5.68 ,STAR AUTOMOTIVE INC,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, GAF6152410013 AIR DUSTER 1 ,$9.78 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$229.00 ,ORECK COMMERCIAL SALES,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GCR2077311268 HP 1010 SERI,$231.00 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$326.10 ,COMFORT ZONE,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,DM100I RED INK CART 1/BOX,$81.98 ,PITNEY BOWES SUPPLY,11-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C, 2X4X96 KD WW SELECT STUD|2 DECK SCREW 1LB - 10YEA ,$82.47 ,LOWES #01752*,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$83.00 ,LEAPS & GROUNDS,24-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$83.00 , COLCORD HOTEL THE ,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$83.00 , COLCORD HOTEL THE ,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$116.84 ,CATSTUDIO,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,GENERAL TRANSACTION,$409.00 ,BOONE & BOONE SALES CO,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$410.63 ,BNK OF AMERICA00080010,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$676.25 ,SECURECOIN INC,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, BLEACH ULTRA 96OZ PK6|FABRIC SOFTENER LIQUID 60 OZ ,$678.21 ,WW GRAINGER,15-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,$454.00 ,SHI INTERNATIONAL CORP,15-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$140.28 ,PETTIT MACHINERY,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$141.32 ,CUTTERS EDGE/ATV OUTDO,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$21.00 ,JARVIS POOLS,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$21.00 ,WHEELER METALS INC,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$21.12 ,GRISSOMS LLC,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$21.25 ,JAMES SPLY & RNTL-ARDM,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,($385.96),MCCOYS #90,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,($334.00),COMDA CALENDAR,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$10.00 ,STAPLES ADVANTAGE,12-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$10.00 ,GLASS SERVICE INC,24-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$10.00 ,ACCURATE,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$10.07 ,WOODWARD ACE HOME CTR.,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$10.07 ,LOCKE SUPPLY - CLINTON,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$10.10 ,OKLA RESORTS PARKS & G,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$13.84 ,ALLIED BEARINGS/MUSKOG,15-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$13.96 ,WAL-MART #0010,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,32ozBrakeFld|QtP/Sfluid,$13.97 ,OREILLY AUTO 00000885,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$14.15 ,SOUTHEAST TRUE VALUE H,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$14.22 ,WAGONER LUMBER COMPANY,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$18.00 ,MILLER PRO AUD00 OF 00,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M, JH 2 MINI CUT BRUSH FF WZ(444|3 GENERAL PURPOSE ,$18.21 ,LOWES #01818*,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$21.43 ,Y BAR RENTAL & EQUIPME,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$21.45 ,THE PET PLACE,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$21.67 ,SHERWIN WILLIAMS #7142,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$25.00 ,OKLAHOMA HERITAGE ASSN,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,FUEL 000,$25.07 ,FARM SUPPLY ST07049QPS,15-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$25.10 ,WHITE ELECTRICAL SUPPL,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$25.24 ,OKLA RESORTS PARKS & G,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$25.25 ,EUFAULA AUTO PARTS,28-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$25.27 ,SOUTHEAST TRUE VALUE H,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, N/A|N/A|3/8 LOCK WASHER ZINC (25)|HEX BOLT 3/8 X ,$25.28 ,LOWES #01749*,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($240.43),LAZART PRODUCTION,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,($3.90),STAPLES TECHNOLOGY SOL,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,($419.96),MCCOYS #90,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,CAR RENTAL,$233.59 ,ENTERPRISE RENT-A-CAR,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$56.78 ,J & P SUPPLY CO,28-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$56.96 ,OKLA RESORTS PARKS & G,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$57.05 ,WOODWARD ACE HARDWARE,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,N/A|N/A|GENERAL TRANSACTION,$57.05 ,BARGAIN SHACK,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$275.80 ,SPECTRUM PAINT COMPANY,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$277.76 ,XPEDX-INTL PAPER,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$278.00 ,WAL-MART #0038,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$301.46 ,SALLISAW LUMBER CO INC,8-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$10.34 ,WAL-MART #0010,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$10.50 ,COMMERCIAL TRAILER & P,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$10.50 ,OKLA RESORTS PARKS & G,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.50 ,OKLA RESORTS PARKS & G,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$333.31 ,PARTS HOUSE,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$334.75 ,LINDSEY COMMUNICATIONS,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$120.00 ,EZ-LITE-THE DI-BAR C,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$120.00 ,G & R AUTO PARTS,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$120.15 ,MUSKOGEE COMMUNICATION,16-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$328.52 ,TOUR EDGE GOLF 1,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$328.90 ,AMERICAN 00177011820473,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,N/A|N/A|GENERAL TRANSACTION,$329.38 ,STAR AUTOMOTIVE INC,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$329.41 ,R & R PRODUCTS INC,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$330.00 ,DEPT OF CORRECTIONS,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$117.94 ,STAPLES ADVANTAGE,12-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$118.50 ,WAL-MART #0150,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,$118.95 ,PAYPAL *TONYGILAS,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,10'X100' BLACK 6MIL PLASTIC SH|FAT MAX 100' OPEN R,$118.96 ,LOWES #01749*,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$34.36 ,HINTON AUTO,15-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$691.40 ,GRT PLAINS COCA COLA #,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$691.76 ,LOCKE SUPPLY WE TAHLEQ,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$188.84 ,LOCKE SUPPLY - OKMULGE,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$141.55 ,GRISSOMS LLC,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,1 MODULE 2 POLE 50A BREAKER|20A GFCI WHITE (136456,$142.17 ,LOWES #00124*,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$142.36 , FRITO LAY INC (EXT 67 ,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,40GC/12PK/ 120V G16-1/2 CAND L|F35CW/U/6/WM/ECO/FL,$142.44 ,GEXPRO,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$143.00 ,SQUIRE BOONE CAVERNS I,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|N/A|GENERAL TRANSACTION,$207.29 ,WAL-MART #0063,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$207.40 ,DELTA 00677011818770,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$208.49 ,OKLA RESORTS PARKS & G,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,FLE26/2/PAR38/XL/,$209.16 ,GEXPRO,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$154.00 ,VALLEY LASER,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$155.00 ,SUMMIT SUPPLY,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$155.53 ,RONS DISCOUNT LUMB,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,BASIC STUFF #1 DROP 3 MRO|LEG09_GEN BOUNCE BACKS|C,$155.70 ,HD SUPPLY FACILITIES M,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$156.31 ,GRT PLAINS COCA COLA #,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$34.56 ,SOUTHEAST ANIMAL HEALT,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$34.82 ,WAL-MART #0117,6-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,HUSQVARNA 3LB .095 TITANIUM LI,$34.94 ,LOWES #02214*,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$34.99 ,BENSON LUMBER COMPANY,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$55.64 ,TRACTOR SUPPLY #1101,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$55.71 ,WAL-MART #0151,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$55.85 ,STAR AUTOMOTIVE INC,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GCR2077311224 HP #21 BLACK,$56.00 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J, KUBOTA FORD ,$56.19 ,OREILLY AUTO 00002543,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$56.25 ,GLASS SERVICE INC,8-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,MICRO-V BELT|3.5ozGasket|WARRANTY,$56.28 ,OREILLY AUTO 00001891,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,QtMotorOil,$191.52 ,OREILLY AUTO 00001875,2-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$6.99 ,OKLA RESORTS PARKS & G,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,MIRROR GLASS,$6.99 ,OREILLY AUTO 00001495,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$7.00 , HARVEY'S TIRE SHOP LL ,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,CONCRETE MIX 10# QUIKRETE|GL VALSPAR EXT S/G WHT|,$168.27 ,LOWES #01724*,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,ALTERNATOR,$168.29 ,OREILLY AUTO 00003129,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$168.82 ,CATSTUDIO,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$385.96 ,MCCOYS #90,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$386.01 ,USA BLUE BOOK,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$388.00 ,DISH NETWORK-ONE TIME,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,MISCELLANEOUS OTHER,$392.16 ,TEXOMA GOLF INC,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$613.18 ,BEMAC SUPPLY 4,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$619.97 ,BRIDGESTONE SPORTS USA,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$620.40 ,MARKETPLACE EVENTS LLC,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$282.15 ,OKLA RESORTS PARKS & G,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$283.05 ,GOODWILL PLANT,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, JIG SAW BLADE SET METAL T SHAN|FIXTURE INCANDESCEN ,$271.90 ,W W GRAINGER 916,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$407.76 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$294.98 ,LANDSHIRE,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,SOLID WASTE INTERACTIVE,$449.60 ,ALLIED WASTE SVCS-DIV,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$35.25 ,EUREKA WATER COMPANY,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GCR2077311220 HP NO. 94 BL|GCR2077311224 HP #21 BL,$418.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,$418.77 ,OKLAHOMA TODAY MAGAZIN,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$419.96 ,MCCOYS #90,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$420.50 ,HOBBY-LOBBY #0006,12-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$130.32 ,WILBURTON BUILDING CTR,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,$130.42 ,TRIANGLE/A & E-DNTN,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$130.75 ,LUBER BROS INC,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$132.00 ,BLAIR SMALL ENGINE INC,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$465.90 ,P & K EQUIPMENT #5,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$470.60 ,GRT PLAINS COCA COLA #,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$143.95 ,CUSACK EQUIPMENT CO.,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,PURCHASE,$144.03 , FRITO-LAY INC. ,12-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,6X6X12 #2 .40 ACQ TREATED|WHITE PNEUMATIC STORM DO,$144.60 ,LOWES #00124*,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$335.70 ,HARDSCAPE MATERIALS IN,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$337.64 ,PROFESSIONAL TURF PROD,8-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$338.46 ,STAR AUTOMOTIVE INC,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$339.47 ,ENLOW FORD TRACTOR,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$511.39 ,APAC ARKHOLA DIV,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$83.40 ,NORTHWESTERN ELECTRC C,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,N/A|N/A|GENERAL TRANSACTION,$83.49 ,COUNTY BUILDING CE,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$83.96 ,SNYDER HARDWARE AND PL,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$84.04 , FRITO-LAY INC. ,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,N/A|N/A|GENERAL TRANSACTION,$119.94 ,RADIOSHACK COR00184630,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$132.90 ,WATER PRODUCTS,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$133.80 ,OKLA RESORTS PARKS & G,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$194.40 ,O M E CORP,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$145.00 ,ACTEVA EVENT PAYMENT,21-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$146.16 ,ATWOODS-DISTRIBUTING #,19-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$146.33 ,PIONEER TELE/CALL CENT,2-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$146.57 ,1ST SOURCE SERVALL,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$214.00 ,THE FUN FACTORY,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,N/A|N/A|OIL FILTER|OIL FILTER|QtMotorOil|QtMotorOi,$214.02 ,OREILLY AUTO 00002485,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$214.11 , WASTE RESEARCH INC ,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$519.40 ,ACUSHNET COMPANY,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$191.84 ,R & R PRODUCTS INC,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,plastic filled eggs,$272.00 ,AYERS DISTRIBUTING CO,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$272.00 ,SOUTH CENTRAL INDUSTRI,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$273.90 ,OKLA RESORTS PARKS & G,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$274.00 ,SLM HEATING & AIR,28-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$210.00 ,OCV CONTROL VALVES,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, BATTERY REPLACEMENT ,$211.16 ,W W GRAINGER 916,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,FLE14/2/TC16/BUG/COMPACT FLUOR,$211.32 ,GEXPRO,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$212.00 , JONES TIRE LLC ,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$157.91 ,WYRICK LUMBER CO,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$158.00 ,OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$158.20 ,K C TRAILERS,25-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$158.50 ,NEIGHBORS EXECUTIVE CO,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$232.86 ,INDUSTRIAL SOAP INC,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$242.74 ,ATWOODS-DISTRIBUTING #,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$243.23 ,EXPERIENT INC EXHIBIT,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|QtMotorOil|QtMotorOil|QtTransFluid|OIL FIL,$244.02 ,OREILLY AUTO 00002543,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D, PROMOTIONAL DISCOUNT|(103325)HUSQ 435 16 GAS CHAI ,$634.83 ,LOWES #02571*,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$653.83 ,LAKESHORE CANDLE COMPA,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$287.82 ,IDEAMAN INC / AMERIC,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$289.48 ,STAR AUTOMOTIVE INC,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL,$439.70 ,UNITED 01677011820455,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL,$439.70 ,UNITED 01677011820466,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$439.79 ,OU PRESS WEB,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$319.65 ,SOUTH CENTRAL INDUSTRI,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$305.27 ,KOOLIT COOLERS,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, N/A|N/A|P TRAP PLASTIC PIPE DIA 1 1/2|CENTER OUTLE ,$234.05 ,W W GRAINGER 916,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$234.21 ,OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$331.19 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,FEDEX PAY BY PHONE,$242.30 ,1800GOFEDEX 10010007,8-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$340.00 ,REP ENTERPRISES,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$341.75 ,GOODWILL PLANT,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,MISCELLANEOUS OTHER,$343.40 ,ENID WINNELSON CO,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$345.01 ,TREATS SOLUTIONS INC,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GEM70MLTLC3D-5/1 70W MH M98 QU,$255.00 ,GEXPRO,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$381.74 ,DIRT SHIRTS,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$432.69 ,CATSTUDIO,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$134.34 ,PERFORMANCE EQUIPMENT,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,CATV SERVICES,$134.95 ,HINTON CATV CO INC,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J, 10.1OZ AIRTITE DUPONT CLEAR CA|3 DECK SCREW 5LB-1 ,$478.22 ,LOWES #02571*,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$481.75 ,ACUSHNET COMPANY,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$148.00 ,LATHEM TIME CORPORATIO,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$148.32 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$345.65 ,STAPLES ADVANTAGE,12-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$347.70 ,XPEDX-INTL PAPER,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$533.38 ,OKLA RESORTS PARKS & G,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$535.75 ,XCELL INT,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$625.98 ,OKLA RESORTS PARKS & G,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$629.38 ,OKLA RESORTS PARKS & G,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R, 60LB MORTAR MIX|1/4 FLAT WASHER ZINC (25)|1/2 F ,$179.79 ,LOWES #00124*,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, GAF6150325010 PPR ROLL 2.2|GAF6156914055 BNDR CLIP ,$179.89 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, FLOAT SWITCH NO 15AMP 120/230V ,$136.08 ,W W GRAINGER 916,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$136.47 ,PITNEY BOWES INVOICE,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$137.13 ,TULSA NEW HOLLAND INC,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$199.62 ,P & K EQUIPMENT #5,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$149.25 ,WAL-MART #0150,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$149.40 ,POLLOCK PAPER DIST,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$149.59 ,POLLOCK PAPER DIST,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$149.91 ,OKLA RESORTS PARKS & G,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$525.00 ,ACE SOUND INC,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$530.00 ,ANDERSON LUMBER,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,FOLDING CHAIR - BLOW MOLD,$159.84 ,LOWES #00124*,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$159.95 ,JUPITERIMAGES,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, REFRIGERANT 30 LB ,$160.00 ,W W GRAINGER 916,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$177.00 ,OKLA RESORTS PARKS & G,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$195.00 ,GLASS SERVICE INC,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,Sandwiches,$196.42 ,LANDSHIRE,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,$197.66 ,SYX*TIGERDIRECT.COM,4-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$197.76 ,MCCOYS #82,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$279.10 ,WAL-MART #0031,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$279.16 ,WAGONER LUMBER COMPANY,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$214.79 ,ENTERPRISE RENT-A-CAR,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,N/A|N/A|GENERAL TRANSACTION,$216.14 ,OKLA RESORTS PARKS & G,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$305.61 ,ARROW MACHINERY,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$307.89 ,OKLA RESORTS PARKS & G,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$161.61 ,USA BLUE BOOK,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$162.24 ,WAL-MART #0150,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$238.32 ,STUART C IRBY BRANCH #,8-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$89.80 ,CALIFORNIA CONTRACTORS,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$129.00 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$66.68 ,JANITORS LOCAL SUPPLY,28-Aug-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$66.96 ,SOUTHEAST ANIMAL HEALT,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$66.98 ,STAPLES 00107391,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$67.00 ,SPIDER WEBB FARM IMPLE,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$67.30 ,OKLA RESORTS PARKS & G,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$320.00 ,REDDY ICE - 397,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$320.00 , ORKIN INC #0823 ,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$320.00 ,LOVE BOTTLING COMPANY,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, 3/4 GALV COUPLING|WP TL WASHER WTW5300VW (256685 ,$486.10 ,LOWES #01818*,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$426.00 ,LAWTON COMMUNICATIONS,4-Sep-09,8-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$308.90 ,AMERICAN 00177011818782,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$309.72 ,UTILITY SUPPLY CO. INC,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$121.80 ,PITNEY BOWES INVOICE,12-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$244.98 ,J AND I MANUFACTURING,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,ELECT F/PUMP,$244.99 ,OREILLY AUTO 00006569,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$265.71 ,P & K EQUIPMENT #5,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$395.64 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$396.08 ,STAPLES ADVANTAGE,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$396.41 ,THE FUN FACTORY,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$138.00 ,HARRISON TIRE 00088179,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$138.64 ,POS SUPPLY,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$139.00 ,OKLA RESORTS PARKS & G,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011819854,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011819865,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$495.00 ,OCV CONTROL VALVES,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$150.00 ,GREGS SEPTIC AND PORTA,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$150.00 ,OKLAHOMA BAR A00 OF 00,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$150.97 ,BEMAC SUPPLY 1,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$357.42 ,FEDERAL COPRORATION,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$664.98 ,LUBER BROS INC,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$185.00 ,PERFORMANCE EQUIPMENT,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,N/A|N/A|GENERAL TRANSACTION,$139.59 ,TREATS SOLUTIONS INC,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, PEN ERGO TRI GRIP BLK INK|PEN BP RET MED BLUE|PEN ,$139.60 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$202.00 ,TERMINIX INT. 2670,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$152.40 ,OKLA RESORTS PARKS & G,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,GENERAL TRANSACTION,$153.19 ,WYRICK LUMBER CO,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$153.20 ,ROD'S OUTDOOR POWERINC,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$153.75 ,WM SUPERCENTER,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, N/A|N/A|3/8-16 FINISHED HEX NUT 805903|3/8 MEC GA ,$153.81 ,LOWES #01749*,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$153.86 ,P & K EQUIPMENT #5,19-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$570.98 , SOUTHWEST PAPER INC-OK ,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$221.45 ,AEC SOLUTIONS,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,ROOM CHARGES,$539.01 ,HYATT HOTELS LAKE TAHO,2-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,ROOM CHARGES,$539.01 ,HYATT HOTELS LAKE TAHO,2-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,ROOM CHARGES,$539.01 ,HYATT HOTELS LAKE TAHO,2-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$539.32 ,REDDY ICE - 397,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$547.50 ,TURNIPSEED SERVICE CO,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$163.98 ,RAYMONDS AUTO SUPPLY I,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$180.48 ,INDUSTRIAL SOAP INC,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$181.50 ,OKLA RESORTS PARKS & G,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,FUEL 000,$182.99 ,B & N HARDWARE AND POU,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$183.20 ,1400 MUSKOGEE PHOENIX,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$183.47 ,P & K EQUIPMENT INC #,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$259.95 ,ADAM TRUE VALUE HDWRE,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,F34CW/RS/WM/ECO/FLUOR LAMP|F96T12/CW/WM/ECO/FLUOR,$200.03 ,GEXPRO,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,FEDEX PAY BY PHONE,$285.43 ,1800GOFEDEX 10010007,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$287.66 ,BAILEY LUMBER COMPANY,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$224.00 ,OPPORTUNITY CENTER,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$224.12 ,P & K EQUIPMENT #1,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$225.54 ,LOCKE SUPPLY WE TAHLEQ,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,PAYMENT - LEASED EQUIPMENT,$315.00 ,PBGFS 3846623403N,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$165.28 ,BEMAC SUPPLY 1,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$165.89 ,AMERICAN 00177011819902,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$166.00 , COLCORD HOTEL THE ,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$166.00 , COLCORD HOTEL THE ,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$51.02 ,WAL-MART #0129,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$74.00 ,STAPLES ADVANTAGE,12-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$74.27 ,STAPLES 00117192,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, ROLL TOWEL PK6 ,$62.71 ,WW GRAINGER,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C, N/A|N/A|6 OUT 1250J PHONE/FAX 4 FT COR|1/2 QUICK ,$62.77 ,LOWES #01818*,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$67.49 ,SALLISAW LUMBER CO INC,21-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$98.50 ,BIG PAUL'S LETTER PRES,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$99.00 ,OKLA RESORTS PARKS & G,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$320.00 ,4-WAY PEST CONTROL,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$471.28 ,INTERSTATE MOTEL GUTHR,27-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$240.43 ,LAZART PRODUCTION,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$240.43 ,LAZART PRODUCTION,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GE432MAX-N/ULTRA/,$85.80 ,GEXPRO,2-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,10 OZ ALEX ULTRA CLEAR,$85.92 ,LOWES #01165*,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$85.95 ,JANITORS LOCAL SUPPLY,16-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$86.00 ,COPELINS OFFICE CENTER,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,MISCELLANEOUS OTHER,$86.06 ,MCCLAIN BLDG C/EUFAULA,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$123.00 ,BELSON OUTDOORS,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$123.24 ,WSC*WINDSTREAM PMT&FEE,15-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$72.84 ,WESTERN EQUIPMENT WOOD,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$72.84 ,WAL-MART #0129,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$72.95 ,DISCOUNT TWO WAY RADIO,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$72.96 ,OKLA RESORTS PARKS & G,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,B700 SINGLE RIBBON CASSETTE,$72.98 ,PITNEY BOWES SUPPLY,19-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$73.06 ,FLAMING AUTO SUPPLY CO,15-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$73.40 ,CECIL AND SONS DISCOUN,15-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$73.44 ,WOODWARD ACE HARDWARE,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$73.50 ,HOTEL PHILLIPS,20-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$73.70 ,SALLISAW TRUE VALUE HD,15-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, N/A|N/A|13 GAL 85 CT HEFTY CINCH SK|3/8 OATMEAL F ,$73.83 ,LOWES #01749*,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$107.26 ,STAPLES 00107334,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$107.61 ,WATONGA ATUO SUPPL,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$61.50 ,OKLA RESORTS PARKS & G,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$61.68 ,OKLA RESORTS PARKS & G,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$99.22 ,RONS DISCOUNT LUMB,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$99.46 ,BAILEY LUMBER COMPANY,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$99.82 ,HNS*HUGHESNET.COM,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$99.82 ,HNS*HUGHESNET.COM,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,SPM09_ BOUNCE BACKS|35X48 ALAB VINYL MINI BLIND|36,$99.88 ,HD SUPPLY FACILITIES M,28-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$107.97 ,CUTTERS EDGE/ATV OUTDO,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$107.99 ,CUTTERS EDGE/ATV OUTDO,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$108.22 ,CBI ELECTRIC SUPPLY,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$108.36 ,XPEDX-INTL PAPER,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$109.21 ,R & R PRODUCTS INC,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,$106.92 ,OKLAHOMA TODAY MAGAZIN,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$29.45 ,OKLA RESORTS PARKS & G,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, GAF6153713095 FILE STG ECO ,$29.52 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, ENERGIZER MAX AA 20 PACK|METAL STPL 1/2 500 PK(15 ,$29.61 ,LOWES #00124*,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,"$1,228.45 ",CHICKSAW PERSONAL COMM,22-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,"$1,259.93 ",RADIOSHACK DEA00032169,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$39.10 ,LOCKE SUPPLY - CLINTON,2-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,CAR RENTAL,$167.09 ,U-HAULELEYS SERVICE CE,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$186.26 ,OKLAHOMAN-SUBSCRIPTION,15-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$186.28 ,HAT CREEK OUTFIT,8-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, INSTANT HAND SANITIZER FOAM 12 ,$187.38 ,W W GRAINGER 916,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$188.10 ,OKLA RESORTS PARKS & G,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$267.62 ,PARTS HOUSE,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$268.00 ,ATWOODS-DISTRIBUTING #,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$269.00 ,VALLEY LASER,21-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$203.83 ,KIMBALL MIDWEST,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$205.37 ,O BAR AUTO LLC,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$206.62 ,OKLA RESORTS PARKS & G,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$79.97 ,HAROLD S AUTO PARTS OF,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$80.00 ,GARY'S TIRE SERVICE,21-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$90.00 ,COLE S OLDE TIME GENER,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$90.21 ,HOUSTON VACUUM CLEANER,24-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,CONCRETE MIX 10# QUIKRETE|WEATHER ROOF CEMENT (TU,$90.52 ,LOWES #01724*,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,ORIGINAL KORKY|4OZ ALL PUR CEMENT30818D|4 OZ.NSF P,$68.86 ,LOWES #02214*,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$68.93 ,SADLER PAPER CO.,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$68.97 ,OKLA RESORTS PARKS & G,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$69.00 ,ARDMORE QUICK LUBE,2-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GCR2077311236 HP #88 VIVER|GCR2077311237 HP #88 VI,$69.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SOWERS,K,GENERAL TRANSACTION,$100.00 ,DAYLIGHT DONUTS,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, FIXTURE EMERGENCY EXIT ,$74.74 ,W W GRAINGER 916,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C, 20A COMBINATION AFCI BREAKER|5/16 NUTDRIVER(26898 ,$109.84 ,LOWES #00124*,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$488.45 ,INDUSTRIAL MAINTENANCE,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$112.65 ,RONS DISCOUNT LUMB,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,F96T12/CW/1500/15PK/ 215W FLR,$113.10 ,GEXPRO,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$113.20 ,AMERICAN HOTEL REGISTE,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$113.23 ,PARTS HOUSE,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$31.76 ,WAL-MART #0340,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$31.81 ,LAMBERT LUMBER 458,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$31.97 ,WAL-MART #0129,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,5GL WD PRTCTOR THOMPSON|PROMOTIONAL DISCOUNT,$109.94 ,LOWES #00124*,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,N/A|N/A|GENERAL TRANSACTION,$91.11 ,ARDMORE LUMBER COMPANY,24-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$91.20 ,COUNTY BUILDING CE,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$91.27 ,RED AND SONS AUTO REPA,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$91.54 ,HD COMMUNICATIONS,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$92.12 ,HOMELAND #169,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,N/A|N/A|GENERAL TRANSACTION,$92.25 ,LOVE BOTTLING COMPANY,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$100.62 ,FARMERS MARKET #1,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$100.80 ,OKLA RESORTS PARKS & G,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,N/A|N/A|GENERAL TRANSACTION,$101.43 ,PARTS HOUSE,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$101.60 ,WESTERN EQUIPMENT WOOD,2-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, PERFORMANCE KIT 1.6 GPF TOILET|HANDLE REPAIR KIT T ,$101.62 ,WW GRAINGER,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$26.11 ,WINKLE S PLUMBING & EL,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,.22YLW LOAD|.22YLW LOAD|3PN&WSH100PK,$26.12 ,THE HOME DEPOT #8445,6-Sep-09,8-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,FLR & WALL ADHSIVE - 3.5 (1933|4X4 SPRG HINGE DB,$110.28 ,LOWES #01580*,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$110.75 ,LOVE BOTTLING COMPANY,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,N/A|N/A|N/A|GENERAL TRANSACTION,$111.09 ,STAR AUTOMOTIVE INC,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$30.15 ,ORSCHELN MUSKOGEE 56,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,N/A|N/A|GENERAL TRANSACTION,$30.42 ,WAL-MART #0081,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$30.75 ,WOODWARD ACE HARDWARE,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$40.20 ,WAL-MART #0117,15-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$40.50 ,OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,FUEL 000,$26.39 ,B & N HARDWARE AND POU,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$39.50 ,OKLA RESORTS PARKS & G,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,$44.80 ,OKLA RESORTS PARKS & G,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,AT&T SERVICE PAYMENT,$44.92 ,ATTM *836147643NBI,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$44.94 ,FAGAN S CROSSROADS,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$29.90 ,WILBURTON BUILDING CTR,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$29.90 ,LAKE MURRAY MARINA,28-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,FA FIRE EXT. 2A 10 BC,$29.97 ,LOWES #01818*,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$30.00 ,COLE S OLDE TIME GENER,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$30.00 ,OKLA RESORTS PARKS & G,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$39.96 ,A1 RENTAL & SUPPLY SS,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$40.00 ,OKLAHOMA GOLF ASSCOCIA,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$40.00 ,STAPLES 00107391,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$61.88 ,WOODWARD ACE HARDWARE,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$62.00 ,Y BAR RENTAL & EQUIPME,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,FEDEX PAY BY PHONE,$62.04 ,1800GOFEDEX 10010007,21-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$62.04 ,WAL-MART #0031,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$62.08 ,B & N HARDWARE AND POU,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$62.50 ,WAL-MART #0117,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,3PK HOTSHOT INDOOR FOGGR 2013|CUTTER BACKWOODS TW,$45.16 ,LOWES #01749*,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$45.28 ,B & N HARDWARE AND POU,15-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,DRAIN PAN|QtMotorOil|FLR ABSORBNT,$45.53 ,OREILLY AUTO 00001586,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,PURCHASE,$68.03 , FRITO-LAY INC. ,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,N/A|N/A|N/A|GENERAL TRANSACTION,$68.48 ,PITNEY BOWES INVOICE,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$50.18 ,A FEATHERED AFFAIR,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$50.18 ,A FEATHERED AFFAIR,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$50.27 ,PALACE AUTO SUPPLY INC,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$50.55 ,WAL-MART #0130,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,N/A|N/A|PORTLAND CEMENT BAG|144 OZ LYSOL DEODRIZIN,$50.62 ,LOWES #01749*,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,N/A|N/A|GENERAL TRANSACTION,$50.86 ,WM SUPERCENTER,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$76.58 ,A FEATHERED AFFAIR,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$111.68 ,WAL-MART #0150,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$111.90 ,CURTISS TATE'S TIRE &,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$112.20 ,LITTLEFIELDS SPORTING,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$87.48 ,WYRICK LUMBER CO,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$96.71 ,R & R PRODUCTS INC,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$96.80 ,OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716270,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716281,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936865,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936876,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,N/A|N/A|N/A|SHOP VAC HP CARTRIDGE FILTER|BLACK/WHI,$94.89 ,LOWES #00124*,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$94.99 ,BUDDY'S SMALL ENGI,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$95.13 ,LAKEWOOD ACE HARDWARE,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, BATTERY C 1.5V PK12|BATTERY AA 1.5V PK24|BATTERY A ,$103.20 ,W W GRAINGER 916,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,N/A|N/A|OIL FILTER|OIL FILTER|FUSE HOLDER|FUSE HOL,$26.54 ,OREILLY AUTO 00006569,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$26.92 , C. L. BOYD INC.-LAWTO ,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$26.97 ,BOEHS BUILDING SUPPLY,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$26.99 ,ATWOODS-DISTRIBUTING #,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$45.96 ,ARDMORE LUMBER COMPANY,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$46.17 ,OKLA RESORTS PARKS & G,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$46.21 ,BOEHS BUILDING SUPPLY,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$31.18 ,SHARP ELECTRONICS ROME,2-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$31.20 ,ALLIED BEARINGS/MUSKOG,22-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GE232MAX-N/ULTRA/,$51.36 ,GEXPRO,21-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$51.47 ,SOUTHEAST TRUE VALUE H,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$35.94 ,WAL-MART #0150,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$35.98 ,HINTON TRUE VALUE HDW,5-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$35.98 ,SOUTHEAST TRUE VALUE H,21-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$35.98 ,TEXOMA UTILITY EQUIPME,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$36.00 ,OKLA RESORTS PARKS & G,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,N/A|N/A|GENERAL TRANSACTION,$57.44 ,WAL-MART #0117,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, BATTERY ALKA 9V 4/PK ,$57.44 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$57.48 , SOUTHWEST PAPER INC-OK ,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$57.57 ,OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$40.60 ,WAL-MART #0129,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$40.76 ,LOCKE SUPPLY WE TAHLEQ,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$40.88 ,LAMBERT LUMBER 458,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$41.07 ,LAZART PRODUCTION,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$41.26 ,DAYLIGHT DONUTS,2-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$41.26 ,SALLISAW LUMBER CO INC,2-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$41.27 ,WSC*WINDSTREAM PMT&FEE,12-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$41.27 ,WAL-MART #0150,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$63.76 ,PETTIT MACHINERY,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,N/A|N/A|GENERAL TRANSACTION,$64.09 ,STAR AUTOMOTIVE INC,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,N/A|N/A|GENERAL TRANSACTION,$46.50 ,WAL-MART #0340,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$46.68 ,WAL-MART #0047,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$46.78 ,LUBER BROS INC,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$47.15 ,OKLA RESORTS PARKS & G,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$47.40 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$69.50 ,OKLA RESORTS PARKS & G,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$69.51 ,OKLA RESORTS PARKS & G,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$69.54 ,BEMAC SUPPLY 1,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$69.60 , FRITO-LAY INC. ,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$69.97 ,FOSTER SMITH MAIL ORDR,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$69.99 ,WESTERN AUTO/RADIO SHA,12-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, 70W HPS WH SM AREA INDUS D2D W ,$52.00 ,LOWES #01752*,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,MISCELLANEOUS OTHER,$52.01 ,OKLAHOMA CITY WINNELSO,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$52.16 ,ENLOW FORD TRACTOR,28-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$52.50 ,FASTENAL CO-RETAIL,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$63.00 ,SAVE THE MOMENT,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$63.00 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$63.20 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$90.00 ,SANDS EXPO/SHOWTECH O.,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$27.42 ,WAL-MART #0063,5-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$27.50 ,SADLER PAPER CO.,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$27.50 ,CHEM CAN SERVICES,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$112.57 ,LUBER BROS INC,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$27.22 ,PARTS HOUSE,24-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$105.35 ,TREATS SOLUTIONS INC,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$105.48 ,OKLA RESORTS PARKS & G,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, CIRCUIT BREAKER 20 A|CIRCUIT BREAKER 30 A|LINE VOL ,$105.67 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,12ozFuelClnr|12ozGasTreat|QtMotorOil|QtMotorOil,$106.21 ,OREILLY AUTO 00000885,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, TOILET SEAT ROUND CLOSED FRONT ,$28.36 ,W W GRAINGER 916,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$28.45 ,WOODWARD ACE HOME CTR.,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,GENERAL TRANSACTION,$31.97 ,WAL-MART #5071,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$124.00 ,VALLEY LASER,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$124.61 ,WHITE ELECTRICAL SUPPL,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$36.50 ,OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$36.99 ,HD SUPPLY FACILITIES M,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$41.71 ,WAL-MART #0150,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$41.94 ,GRISSOMS LLC,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$27.72 ,JACKS OUTDOOR POWER EU,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$27.94 ,WAL-MART #0117,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$47.85 ,OKLA RESORTS PARKS & G,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,MAP SENSOR,$47.99 ,OREILLY AUTO 00006569,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,MISCELLANEOUS OTHER,$32.25 ,BUMPER TO BUMPER #113,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$32.49 ,BEAVER AUTO SUPPLY INC,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$52.74 ,DEPT OF CORRECTIONS,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$52.74 ,DEPT OF CORRECTIONS,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$52.91 ,SIMON'S ACE HARDWARE,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, FLOAT SWITCH NC 5 AMP 120/230V ,$52.92 ,W W GRAINGER 916,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$52.92 ,OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,HOURMETER,$36.99 ,OREILLY AUTO 00006569,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$37.00 ,LOVE BOTTLING COMPANY,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$37.23 ,WAL-MART #0340,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$37.37 ,SOUTHEAST ANIMAL HEALT,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$75.00 ,OKLAHOMA GAME WARDENS,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, #18X800'TWISTED NYLON MASON LI|3/8 X100'TWISTED NY ,$57.68 ,LOWES #00124*,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$57.74 ,INDUSTRIAL SOAP INC,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,N/A|N/A|N/A|HOM 1P 15AMP CIR BREAKER|HOM 1POLE 20A,$58.11 ,LOWES #01749*,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$58.28 ,WYRICK LUMBER CO,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, STEM MOUNT PHOTO CONTROL|1 PVC BALL VALVE THREAD ,$58.37 ,LOWES #01749*,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$58.38 ,WSC*WINDSTREAM PMT&FEE,15-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$58.60 ,ARDMORE PLUMBING SPPLY,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,1-1/4 X 1-1/4 WING NUT SJ WHT|2X5/8 COR IRON GAL,$84.40 ,LOWES #00351*,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,MISCELLANEOUS OTHER,$84.95 ,SALLISAW FORD,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$64.32 ,PETTIT MACHINERY,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$64.52 ,OKLA RESORTS PARKS & G,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$64.52 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$64.59 ,MOYER EQUIPT SALES & R,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$64.85 , PURELY ENTERPRISES LL ,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,1 MODULE 1 POLE 20A BREAKER|1 MODULE 1 POLE 30A BR,$93.40 ,LOWES #00205*,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$93.90 ,HARRISONS TIRE SHOP,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$69.99 ,FARMERS COOP,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$70.00 ,CULLIGAN WATER CNDTNG,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$70.00 ,TURNIPSEED SERVICE CO,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,N/A|N/A|HOM 2-POLE 50AMP CIR BREAKER|BR TYPE BREAK,$101.68 ,LOWES #01818*,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$101.87 ,PARTS HOUSE,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, GLOVE NEOPRENE SZ L 12IN BLK/B|COVERALL X LARGE PK ,$101.91 ,WW GRAINGER,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$102.00 ,SOUTH CENTRAL INDUSTRI,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$102.00 ,VALLEY LASER,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,FUEL 000,$102.01 ,SCHWAN'S INC,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$75.22 ,WOODWARD ACE HOME CTR.,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,GENERAL TRANSACTION,$75.93 ,JOHNSTONE SPLY OK CITY,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,FUEL 000,$75.99 ,B & N HARDWARE AND POU,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$76.58 ,A FEATHERED AFFAIR,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$86.21 ,LOCKE SUPPLY - WE MUSK,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,QtTransFluid|QtMotorOil|QtMotorOil,$86.70 ,OREILLY AUTO 00001594,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$87.00 ,ORECK COMMERCIAL SALES,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$87.08 ,PING INC,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$87.40 ,GEO OLLIE'S LUMBER CO,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$78.87 ,PAPER ROLLS & RIBBONS,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$79.00 ,OKLA RESORTS PARKS & G,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,FEDEX PAY BY PHONE,$114.32 ,1800GOFEDEX 10010007,21-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$114.95 ,ECONOMY SUPPLY,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$115.00 ,Y BAR RENTAL & EQUIPME,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, GAF6152903001 CORR PEN PKT|GAF6156915140 PPR CLIP ,$59.83 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$59.95 ,ARBUCKLE COMMUNICATION,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$59.98 ,PAYPAL *ORDERS,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$60.00 ,COLE S OLDE TIME GENER,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$60.00 ,SECLUDED ACRES RESORT,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,CRANK SENSOR,$60.10 ,OREILLY AUTO 00003350,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,SMOKE ALARM,$819.00 ,WW GRAINGER,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$820.90 ,OKLA RESORTS PARKS & G,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936913,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288355,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288366,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288370,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,SC PINSTRIP SADDLE BLNKT,$25.99 ,AUTOZONE #0559,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, BRUSH BOWL PLASTIC HANDLE ,$37.40 ,W W GRAINGER 916,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$37.50 ,ARDMORE DSCNT JANITORI,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$58.94 ,SIMON'S ACE HARDWARE,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$58.97 ,WAL-MART #0117,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$58.99 ,OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,40LB SALT CRYSTALS WATER SOFTE|FLAT WASHERS,$59.44 ,LOWES #01818*,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$59.46 ,WAL-MART #0150,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,18-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$42.15 ,PRINTING PRODUCTS,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$42.50 ,OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEVENS,K,GENERAL TRANSACTION,$65.00 ,QUALITY DATA PRODUCTS,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$65.00 ,AIRGAS MID SOUTH,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$65.00 ,ARROW WRECKER SERVICE,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$48.24 ,WAL-MART #0117,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$48.73 ,GORE TRUE VALUE,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$49.00 ,ENTERPRISE RENT-A-CAR,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$70.49 ,STAPLES 00107391,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$70.56 ,OKLA RESORTS PARKS & G,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,$70.56 ,OKLA RESORTS PARKS & G,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwhiches|Sandwiches,$70.75 ,LANDSHIRE,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$71.00 ,WESTERN EQUIPMENT WOOD,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$53.25 ,WESTERN EQUIPMENT WOOD,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$53.32 ,EUFAULA AUTO PARTS,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$53.79 ,CREST FOODS OF EDMOND,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$53.92 ,AIRGAS MID SOUTH,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$76.75 ,LOVE BOTTLING COMPANY,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R, WATERPROOF AQUA RED 5 PK KI|70W HPS BZ D2D FLOOD W ,$76.79 ,LOWES #00124*,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$76.80 , FRITO-LAY INC. ,12-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$77.42 ,OKLA RESORTS PARKS & G,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$87.60 ,LAMBERT LUMBER 458,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$87.80 ,TATE BOYS TIRE AND SER,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$88.00 ,COMTEC SECURITY,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$88.17 ,WAL-MART #0129,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,FEDEX PAY BY PHONE,$88.19 ,1800GOFEDEX 10010007,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$88.32 ,WILBURTON BUILDING CTR,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$125.00 ,CINCINNATI RADIATOR,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$125.00 ,GRISSOMS LLC,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$125.00 ,K P ENTERPRISES,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$126.06 ,GRT PLAINS COCA COLA #,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$103.55 ,LOCKE SUPPLY - MUSKOGE,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$104.04 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$104.51 ,WW STARR LUMBER 3000 W,28-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$104.73 ,INTERSTATE MOTEL GUTHR,27-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$104.73 ,INTERSTATE MOTEL GUTHR,27-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$27.00 ,COMPSOURCE OKLAHOMA,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$27.14 ,GORE TRUE VALUE,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$49.93 ,ACE HARDWARE,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$49.95 ,INSIDER SOFTWARE,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$49.95 ,INSIDER SOFTWARE,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,REPLACEMENT FILL VALVE 4|(5584)HOT SHOT NO M,$72.20 ,LOWES #01752*,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$54.92 ,ACE HARDWARE # 11604-N,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$79.34 ,FARMERS MARKET #1,23-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$79.50 ,FASTENAL CO-RETAIL,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$79.88 ,WAL-MART #0838,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,MISCELLANEOUS OTHER|FUEL 000,$79.90 ,MAGUIRE FARM STORE,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$79.95 ,SIMON'S ACE HARDWARE,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,"$1,198.00 ",ESTES 007 TULSA,15-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,"$1,205.02 ",RONS DISCOUNT LUMB,8-Sep-09,9-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,"$1,208.37 ",ACUSHNET COMPANY,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,N/A|N/A|GENERAL TRANSACTION,$718.32 ,OKLA RESORTS PARKS & G,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$730.78 ,TIFCO INDUSTRIES,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$863.87 ,GOODWILL PLANT,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$875.46 ,CALLAWAY GOLF SALES CO,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,"$1,405.70 ",SOUTH CENTRAL INDUSTRI,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,N/A|N/A|GENERAL TRANSACTION,"$1,415.12 ",RED THE UNIFORM TAILOR,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,"$1,417.40 ",AMERICAN HOTEL REGISTE,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,"$1,706.00 ",UTILITY SUPPLY GROUP,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,"$1,713.00 ",FREELY CREATIVE INC,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,"$1,775.50 ",P & K EQUIPMENT #5,31-Aug-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$28.50 ,PETTIT MACHINERY,22-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$28.73 ,LOCKE SUPPLY - CLINTON,8-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$32.97 ,HINTON TRUE VALUE HDW,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$33.00 ,CBI ELECTRIC SUPPLY,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$126.80 ,WAL-MART #0129,16-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$127.56 ,PANHANDLE TELEPHONE PT,15-Sep-09,17-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$127.98 ,XPEDX-INTL PAPER,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$38.08 , KEN'S FARM & HOME INC ,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$38.14 ,ATWOODS-DISTRIBUTING #,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, MRKR SHARPIE INDUS FN BK ,$38.16 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$43.20 ,OKLA RESORTS PARKS & G,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, BATTERY REPLACEMENT ,$43.61 ,W W GRAINGER 916,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$43.70 ,WAL-MART #0117,5-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$28.85 ,WAL-MART #0151,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$28.97 ,WAL-MART #0010,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$28.98 ,SOUTHEAST TRUE VALUE H,21-Sep-09,23-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$28.99 ,BAILEY LUMBER COMPANY,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$29.10 ,LOVE BOTTLING COMPANY,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|N/A|GENERAL TRANSACTION,$49.19 ,WAL-MART #0130,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, FENDERWASHER 13/64IDX1 1/4OD P|TOGGLE BOLT PK 50 ,$49.24 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$49.43 ,LUBER BROS INC #2,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwhiches,$33.52 ,LANDSHIRE,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$65.02 ,KNIGHTS AUTO SUPPLY,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, GAF6152966295 CORR TAPE 1-|GAF6152967310 CORR TAPE ,$65.49 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$65.66 ,SYNDER AUTO SUPPLY,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,GENERAL TRANSACTION,$65.83 ,WYRICK LUMBER CO,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$65.93 ,LOCKE SUPPLY - WE MUSK,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$65.99 ,FASTENAL CO-RETAIL,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|N/A|FUEL HOSE|GalBarOil|WRENCH SET,$95.17 ,OREILLY AUTO 00002543,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$95.55 ,INDUSTRIAL SOAP INC,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, MOP HANDLE JANITOR WING NUT 60 ,$95.76 ,W W GRAINGER 916,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$95.85 ,TREATS SOLUTIONS INC,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$96.00 ,OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$71.10 ,OKLA RESORTS PARKS & G,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$71.20 ,POTEAU PETS,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$71.24 ,OKLA RESORTS PARKS & G,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T, N/A|N/A|SPRING TOGGLE BOLT 1/8X3 V0|TF 10 ECON ,$71.44 ,LOWES #01749*,13-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$72.00 ,SECURITY ALARMS CO. IN,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$72.00 ,SECURITY ALARMS CO. IN,19-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$105.00 ,JERRY'S RADIO COMM.,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$78.30 ,ACECO RENTAL & SALES,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"$2,418.44 ",OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,"$2,435.00 ",SXSW,24-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$772.80 ,CONTECH CONSTRUCTION P,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$773.00 ,MIDWEST DECORATING COM,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$774.32 ,OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$774.50 ,LOVE BOTTLING COMPANY,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$940.34 ,OKLA RESORTS PARKS & G,28-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$956.45 ,SOUTH CENTRAL INDUSTRI,1-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,"$1,425.91 ",OKLA RESORTS PARKS & G,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$750.00 ,THE OKLAHOMA ACADEMY,8-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J, CLEANER DISINFECTANT FRESH PIN|INSTANT HAND SANITI ,$753.37 ,WW GRAINGER,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$756.64 ,P & K EQUIPMENT #8,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$760.00 ,ARKANSAS CANE,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,"$2,070.40 ",OKLA RESORTS PARKS & G,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,"$2,085.00 ",DEPT OF CORRECTIONS,15-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$910.50 ,STAPLES ADVANTAGE,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$911.72 ,JW ACCESSORIES,28-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$913.80 ,SOUTH CENTRAL INDUSTRI,25-Sep-09,28-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, BOOK APPT WK/MO 8X4 7/8|BOOK APPT WK/MO 8X4 7/8|CA ,"$1,060.70 ",STAPLESCONTRACTCOMMERC,8-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,ROOM CHARGES,"$1,072.85 ",MARRIOTT WATERSIDE NOR,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"$2,219.36 ",OKLA RESORTS PARKS & G,21-Sep-09,22-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$895.04 ,ENGLISH INTERIORS,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$895.46 ,ACECO RENTAL & SALES,14-Sep-09,16-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$901.00 ,SOUTH CENTRAL INDUSTRI,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$700.00 ,AFCI,25-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|GENERAL TRANSACTION,$706.53 ,TREATS SOLUTIONS INC,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$849.00 ,AFCI,25-Sep-09,25-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$851.46 ,THE LAUNDRY HAMPER LLC,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,STAINBLASTER PPK1 NP12-1.5L|FORMULA 1 (INST) 4-,$855.32 ,ECOLAB CENTER,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,"$1,540.00 ", G. FARNEY & ASSOC. IN ,12-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,"$1,542.32 ",INDUSTRIAL SOAP INC,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,MISCELLANEOUS OTHER,"$1,554.02 ",TEXOMA GOLF INC,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$794.27 ,THE LAUNDRY HAMPER LLC,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$800.50 , FIRECO OF OKLAHOMA IN ,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$975.45 ,THE LAUNDRY HAMPER LLC,18-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$985.95 ,CBI ELECTRIC SUPPLY,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,"$1,147.90 ",MWSS,2-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,"$1,687.14 ",ACUSHNET COMPANY,9-Sep-09,10-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$992.61 ,LOCKE SUPPLY - WE MUSK,17-Sep-09,21-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L, ALI 5 8-H STICK DISC 220GRIT 5|ALI 5 8-H STICK DIS ,$33.78 ,LOWES #01749*,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$34.00 ,OKLA RESORTS PARKS & G,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$54.25 ,SHAWNEE FEED CENTER,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$54.53 ,LATHEM TIME CORPORATIO,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,SMOKE ALARM,$54.60 ,WW GRAINGER,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$38.24 ,STAR AUTOMOTIVE INC,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$38.28 ,WATONGA ATUO SUPPL,10-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$38.40 ,FARMERS MARKET #1,16-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$38.50 ,HEAVY PUTTER LLC,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, NTBK MEMO 3X5 WE 60SHT ,$38.88 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$60.98 ,WILBURTON BUILDING CTR,11-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$43.75 ,S & S FARM CENTER,10-Sep-09,14-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$43.90 ,OKLA RESORTS PARKS & G,17-Sep-09,18-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$43.93 ,SIMON'S ACE HARDWARE,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$43.98 ,ACE HDW OF IDABEL INC,31-Aug-09,1-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$44.25 ,HINTON TRUE VALUE HDW,23-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$66.00 ,THOMPSON BROS SUPPLY,9-Sep-09,11-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$66.11 ,METRO TURF OPE,22-Sep-09,24-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$49.50 ,OKLA RESORTS PARKS & G,29-Sep-09,30-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$49.50 ,OKLA RESORTS PARKS & G,4-Sep-09,7-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$49.50 ,OKLA RESORTS PARKS & G,1-Sep-09,2-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,$49.50 ,OKLA RESORTS PARKS & G,14-Sep-09,15-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$49.50 ,OKLA RESORTS PARKS & G,2-Sep-09,3-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$49.50 ,OKLA RESORTS PARKS & G,3-Sep-09,4-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$49.92 ,HOBBY-LOBBY #0007,26-Sep-09,29-Sep-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,MISCELLANEOUS OTHER,$2.45 ,BUMPER TO BUMPER #113,17-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$3.52 ,WAL-MART #0117,17-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$10.18 ,WAL-MART #0117,4-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$12.90 ,PARTS HOUSE,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$15.67 ,B & N HARDWARE AND POU,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$15.97 ,WAL-MART #0117,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,MISCELLANEOUS OTHER,($0.30),BUMPER TO BUMPER #118,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$41.00 ,ALL STATE ELECTRIC MOT,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$70.00 ,B & B ELECTRIC CO,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$17.64 ,STAPLES ADVANTAGE,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$20.00 ,OKLA RESORTS PARKS & G,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$33.08 ,STAPLES ADVANTAGE,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$40.13 ,MCCOYS #90,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$64.00 ,SISSON PLUMBING,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$64.90 ,AEC SOLUTIONS,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$78.16 ,OKLA RESORTS PARKS & G,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$120.00 ,FIREMASTER,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,0701020137336|0701020137336,$171.17 ,ATT*BUS PHONE PMT,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$172.03 ,SAFETY KLEEN SYSTEMS I,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$17.02 ,LOCKE SUPPLY - WE MUSK,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$24.64 ,WAL-MART #0130,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,MISCELLANEOUS OTHER,$32.57 ,JAMES HODGE FORD LINCO,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$48.35 ,OKLA RESORTS PARKS & G,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$125.00 ,K P ENTERPRISES,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$129.36 ,OKLA RESORTS PARKS & G,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$144.00 ,SIMPLEX GRINNELL WEB P,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$155.20 ,REDDY ICE - 397,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$274.00 ,FIREMASTER,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$288.04 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$367.92 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$387.50 ,OKLA RESORTS PARKS & G,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$19.04 ,B & N HARDWARE AND POU,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$25.28 ,PARTS HOUSE,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FILE TOTE LTR/LGL LID,$27.84 ,STAPLESCONTRACTCOMMERC,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|FUEL 000,$28.68 ,B & N HARDWARE AND POU,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$30.97 ,BAILEY LUMBER COMPANY,10-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$33.98 ,B & N HARDWARE AND POU,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$38.39 ,WAL-MART #0117,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$41.16 ,B & N HARDWARE AND POU,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$46.70 ,PARTS HOUSE,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$52.15 ,WAL-MART #0117,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$53.43 ,APPLIANCEPARTSPROS,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$53.90 ,B & N HARDWARE AND POU,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$56.76 ,WAL-MART #0117,10-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$60.09 ,JANITORS LOCAL SUPPLY,27-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$80.00 ,WAL-MART #0117,11-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$80.00 ,WAL-MART #0117,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,REPAIR CLAMP SINGLE BOLT 3/4 I|REPAIR CLAMP SINGLE,$88.87 ,W W GRAINGER 916,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,VENTILATOR GABLE MOUNT 120 V 1,$89.19 ,W W GRAINGER 916,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$120.14 ,WAL-MART #0117,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|N/A|GENERAL TRANSACTION,$127.82 ,WAL-MART #0117,18-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GCR2077302003 DRUM UNIT F/,$172.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,LINER WASTE 24X33 REG 6M,$185.90 ,STAPLESCONTRACTCOMMERC,17-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,MISCELLANEOUS OTHER,$190.60 ,OKLAHOMA LEAGUE FORBLI,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GCR2077311292 HP LASERJET,$316.00 ,STAPLESCONTRACTCOMMERC,19-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,PPR CPY LTR 30% RCY,$399.00 ,STAPLESCONTRACTCOMMERC,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,MISCELLANEOUS OTHER,$426.90 ,BUMPER TO BUMPER #118,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$44.85 ,LUBER BROS INC,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$145.00 ,ACTEVA EVENT PAYMENT,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,THERMOSTAT,($9.49),OREILLY AUTO 00006569,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,N/A|N/A|GENERAL TRANSACTION,$9.27 ,WYRICK LUMBER CO,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,SOLVENTBASED PAINT,$17.16 ,WW GRAINGER,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$25.49 ,WESTERN AUTO/RADIO SHA,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,THERMOSTAT|GalTireSeal,$39.48 ,OREILLY AUTO 00006569,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$46.18 ,WYRICK LUMBER CO,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,N/A|N/A|GENERAL TRANSACTION,$48.65 ,WESTERN AUTO/RADIO SHA,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,KNIFE BARK|BOOK GPS FOR DUMMIES|FREIGHT,$78.44 ,FORESTRY SUPPLIERS,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,SOLVENTBASED PAINT,$120.12 ,WW GRAINGER,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,N/A|N/A|GENERAL TRANSACTION,$190.21 ,WESTERN AUTO/RADIO SHA,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,VR2 120 L/LP/120V MEDIUM SCREW,$235.20 ,GEXPRO,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$23.74 ,SIMON'S ACE HARDWARE,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$51.33 ,BELKIN CORPORATION,24-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$70.00 ,ALL STATE ELECTRIC MOT,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$70.72 ,MARVIN'S FOODS #208,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$410.47 ,UTILITY SUPPLY CO. INC,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,"$2,496.00 ",B & B ELECTRIC CO,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,($51.60),LOWES #01752*,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,($4.20),LOWES #01752*,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$12.74 ,SISCO TRUE VALUE HDWR,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,BOLT/SPACER|BATTERY|PRORATED BAT,$13.02 ,OREILLY AUTO 00000885,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$27.64 ,CUTTERS EDGE/ATV OUTDO,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$27.64 ,CUTTERS EDGE/ATV OUTDO,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C, AMBER QUARTER ROUND 8|BOS 18G 1 3/8 BRAD ,$30.76 ,LOWES #01752*,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C, 2X4X96 KD WW SELECT STUD|23/32 X4X8 RATED SHEATHIN ,$51.94 ,LOWES #01752*,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,N/A|N/A|5+2 PROGRAM FOCUS T-STAT (HNY)|SKIL 30PC R,$135.97 ,LOWES #01749*,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$181.84 ,ROD'S OUTDOOR POWERINC,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GAF6158457055 PUSH PIN PLA,$4.05 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$11.60 ,LOCKE SUPPLY - WE ARDM,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,FUEL 000|GENERAL MERCHANDISE GUNASSIGN,$11.75 ,LAKE COUNTRY STORE QAE,11-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$20.00 ,SOUTHERN OKLAHOMA TECH,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$25.30 ,TEMPCO SUPPLY INC,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, TAPE INVIS .75X1000 10PK ,$25.92 ,STAPLESCONTRACTCOMMERC,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$38.90 ,FARMERS MARKET #1,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$50.67 ,COUNTY BUILDING CE,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$54.00 ,MICROS-FIDELIO,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,N/A|N/A|BNDR VU VYL 1.5 RBE|BNDR VU VYL 1.5 RD|BND,$59.18 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$49.88 ,WAL-MART #0031,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$53.72 ,HARP'S #2102,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$68.00 ,WAL-MART #0031,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,N/A|N/A|GENERAL TRANSACTION,$80.59 ,WAL-MART #0031,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$95.52 ,WAL-MART #0031,24-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$132.00 ,STAPLES ADVANTAGE,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$175.00 ,SHARE CORPORATION,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$342.04 ,GLIDEWELL DISTRIBUTING,14-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$426.53 ,THE MOUNTAIN CORPORATI,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,FLUSH LEVER METAL NUT & BRASS,$29.28 ,LOWES #01165*,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,GENERAL TRANSACTION,$389.28 ,LOCKE SUPPLY - WE NORM,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$9.90 ,CARTSFARM&HOMESUPPLYIN,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,($1.19),WOODWARD ACE HOME CTR.,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,BATT CABLE,$3.99 ,OREILLY AUTO 00003145,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$9.40 ,PERFORMANCE EQUIPMENT,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$10.00 ,K & S TIRE INC,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$17.96 ,JW'S NURSERY & LANDSCA,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$17.96 ,JW'S NURSERY & LANDSCA,3-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$19.35 ,PERFORMANCE EQUIPMENT,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,SOLENOID,$19.98 ,OREILLY AUTO 00003145,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$22.22 ,WAL-MART #0150,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$41.54 ,WOODWARD ACE HOME CTR.,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$44.62 ,PERFORMANCE EQUIPMENT,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$63.91 ,WAL-MART #0150,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$67.92 ,GEO OLLIE'S LUMBER CO,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$245.95 ,ATWOODS-DISTRIBUTING #,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$280.03 ,BEMAC SUPPLY 1,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$729.22 ,ALMA TRACTOR & EQUIPME,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$410.88 ,OKLA RESORTS PARKS & G,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$937.56 ,A 1 TEXTILES,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$3.94 ,OKLA RESORTS PARKS & G,30-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$4.13 ,ALCO 00242,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$44.99 ,ACTION COMMUNICATION,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,50' 12/3 SJTW YELLOW CRD(24202|25' 12/3 SJTW YELLO,$103.98 ,LOWES #00351*,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,$25.00 ,OKAPP,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,$105.00 ,OK HIST SOCIETY-EVENTS,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,ZHONE T1 LAN EXTENSION K,"$1,375.18 ",CDW GOVERNMENT,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,"$1,750.00 ",NATIONAL ASSOC FOR INT,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,FAN SHUTTER 30 1/2 IN|UTILITY SINK WITH LEGS AND F,$748.76 ,WW GRAINGER,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,EXHAUST FAN 24 IN,$876.60 ,WW GRAINGER,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,WINDOW AC COOL ELECTRIC HEAT 2,$886.50 ,WW GRAINGER,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,INDUSTRIAL FLUORESCENT FIXTURE,$926.10 ,WW GRAINGER,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,INDUSTRIAL FLUORESCENT FIXTURE|KEY CONTROL CABINET,"$1,386.04 ",WW GRAINGER,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,"$1,950.00 ",HAMBRICK-FERGUSON-DICK,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$2.54 ,SOUTHEAST ANIMAL HEALT,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$13.53 ,EREPLACEMENTPARTS.COM,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$18.05 ,EREPLACEMENTPARTS.COM,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEVENS,K,NON FUEL ITEM 1|FUEL 000,$552.08 ,ANDERSONS,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$249.99 ,ACADEMY SPORTS #84,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$258.71 ,JOHNSTONE SUPPLY OF TU,29-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,F13BX/827/ECO/|F27FML/865|F35CW/U/6/WM/ECO/FLUOR L,$340.56 ,GEXPRO,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$475.00 ,RON-CO PLUMBING,14-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, SEP09_MRO BOUNCE BACKS|3/8 X 50' AIR COMPRESSOR H ,$578.10 ,HD SUPPLY FACILITIES M,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$2.03 ,WESTERN EQUIPMENT WOOD,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$5.00 ,OKLA RESORTS PARKS & G,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$12.00 ,K & S TIRE INC,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$17.34 ,PERFORMANCE EQUIPMENT,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$17.34 ,WW STARR LUMBER 3000 W,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$22.05 ,WESTERN EQUIPMENT WOOD,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$52.35 ,WOODWARD ACE HARDWARE,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$55.00 ,G & G ELECTRONICS INC,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$61.32 ,WW STARR LUMBER 3000 W,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$68.03 ,WW STARR LUMBER 3000 W,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$79.00 ,J HARDIN INC,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$97.88 ,OKLA RESORTS PARKS & G,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$169.78 ,PERFORMANCE EQUIPMENT,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$169.85 ,WAL-MART #0150,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$180.00 ,SUNSHINE INDUSTRIES IN,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$200.97 ,WESTERN EQUIPMENT WOOD,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,FIRE EXTINGUISHER ABC 2.5 LB.|FIRE EXTINGUISHER AB,$765.49 ,WW GRAINGER,9-Sep-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,THERM GASKET|THERMOSTAT,$4.32 ,OREILLY AUTO 00003533,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,MINI LAMP|VALVE EXT,$35.73 ,OREILLY AUTO 00003665,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$48.55 ,T H ROGERS LUMBER CO,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$52.20 ,ECONOMY SUPPLY,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$64.00 ,ECONOMY SUPPLY,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,PFJ CASE 356 2 1/4 X 11/16 7'|PFJ CASE 356 2 1/4 X,$121.44 ,LOWES #01752*,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$16.87 ,FARMERS MARKET #1,24-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$45.45 ,FARMERS MARKET #1,10-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$55.00 ,OKLAHOMA RESTAURANT AS,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,N/A|N/A|N/A|GENERAL TRANSACTION,$96.82 ,WAL-MART #0129,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$123.64 ,FARMERS MARKET #1,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,THE PROTECTOR CURT22-5/8X24,$203.98 ,ECOLAB CENTER,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$380.00 ,OKLAHOMA RESTAURANT AS,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$899.50 ,CONTINENTAL RESEARCH,9-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$73.60 ,EUFAULA AUTO PARTS,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$216.01 ,BEMAC SUPPLY 1,19-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J, 52 ARMITAGE WHITE REVER BLADE|9 ROLLER FRAME WOO ,$245.09 ,LOWES #02571*,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$250.00 ,ADAM TRUE VALUE HDWRE,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$416.59 ,ACUSHNET COMPANY,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$34.24 ,BEMAC SUPPLY 1,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$47.10 ,SOUTHEAST ANIMAL HEALT,24-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$54.43 ,SOUTHEAST ANIMAL HEALT,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,CAR RENTAL,($6.47),ENTERPRISE RENT-A-CAR,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$17.98 ,HOBBY-LOBBY #0007,17-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Marty Stouffer's Wild America|Marty Stouffer's Wil,$65.86 ,AMAZON MKTPLACE PMTS,13-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$68.95 ,WILDSEED INC,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$69.99 ,SEARS DEALER 3487,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, LENOX 9 6TPI FLEAM GRND 174579|DEWALT 16PC RECIP B ,$70.91 ,LOWES #01749*,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$82.44 ,STAPLES 00105510,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$88.48 ,PREHISTORIC PLANET LLC,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$109.08 ,BADGE-A-MINIT,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$111.78 ,FIREWIRE SHOP. COM,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N/A|N/A|GENERAL TRANSACTION,$150.50 ,STAPLES ADVANTAGE,24-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$192.41 ,STAPLES ADVANTAGE,30-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$219.60 ,WW GRAINGER,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$350.00 ,OKLAHOMA RESTAURANT AS,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$680.00 ,OKLAHOMA RESTAURANT AS,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$567.39 ,FREEMAN - LAS VEGAS,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$752.00 ,THE FUN FACTORY,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,"$1,238.61 ",FREEMAN - LAS VEGAS,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,N/A|N/A|GENERAL TRANSACTION,"$2,150.00 ",TULSA STATE FAIR,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$7.60 ,PIKEPASS RECYCLING,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$12.00 ,LOVE BOTTLING COMPANY,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$15.41 ,SPRINT *LONG DISTANCE,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$19.95 ,FULLNET COMMUNICATIONS,14-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$24.01 ,SURPLUS ONLINE AUCTION,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$117.35 ,VZWRLSS-MYACCT VE,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$3.85 ,MUSKOGEE CHRSLR JP DGE,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$8.60 ,STUART C IRBY BRANCH #,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$12.95 ,KEITH HARDWARE AND SUP,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,QtMotorOil|QtMotorOil,$59.76 ,OREILLY AUTO 00001925,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$64.64 ,GRISSOMS LLC,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$12.64 ,METROCALL/ARCH WIRE,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$23.00 ,SOUTHEAST ANIMAL HEALT,24-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$99.98 ,WESTERN EQUIPMENT ALTU,20-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$108.03 ,SYNDER AUTO SUPPLY,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$169.00 ,FOX BUILDING SUPPL,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$183.92 ,H-I-S PAINT MFG CO,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$49.97 ,WAL-MART #0010,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,N/A|N/A|1000' CAUTION TAPE|25' CLEAR REPL/EXT HOSE,$82.88 ,LOWES #01818*,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,1X12X10 TOP CHOICE #2 WHTWD BO|FLUSH LEVER PLASTIC,$97.44 ,LOWES #01818*,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$100.00 ,ALL AMERICAN PUBLISHIN,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$195.00 ,LAWTON PRINTING INC,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C, 36 RICHMOND WHT ,$196.20 ,LOWES #01818*,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$18.01 ,JOHNSTONE SUPPLY OF OK,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$19.80 ,DEPT OF CORRECTIONS,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$19.90 ,ORECK COMMERCIAL SALES,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,20LB COMPLETE LWN INSECT KILL|TOMCAT MOUSE GLUE BO,$30.71 ,LOWES #01134*,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$41.81 ,KDI,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,TERM BOLT|BATTERY,$68.61 ,OREILLY AUTO 00003145,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$86.96 ,WOODWARD ACE HOME CTR.,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$105.10 ,WAL-MART #0150,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$117.98 ,OKLA RESORTS PARKS & G,30-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$122.24 ,PERFORMANCE EQUIPMENT,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$122.50 ,WAL-MART #0150,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$249.90 ,WOODWARD ACE HARDWARE,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$5.99 ,WOODWARD ACE HARDWARE,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$6.00 ,UNITED BRAKE & ELECTRI,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$12.99 ,WOODWARD ACE HARDWARE,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$14.78 ,WOODWARD ACE HARDWARE,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$16.00 ,FABRICS & MORE ETC,26-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$38.40 ,MANNS RENTAL WOODWARD,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$146.33 ,PIONEER TELE/CALL CENT,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,FUEL 000,$703.40 ,PROPANE DIRECT,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$30.00 ,OKLA RESORTS PARKS & G,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$30.00 ,OKLA RESORTS PARKS & G,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$154.18 ,FISHING HOT SPOTS INC,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$16.09 ,ATWOODS-DISTRIBUTING #,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$18.94 ,ATWOODS-DISTRIBUTING #,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,FLE10HT3/2/827/T3 MINI-SPIRAL,$20.60 ,GEXPRO,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$21.79 ,ATWOODS-DISTRIBUTING #,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$72.00 ,SNAPPY DRY CLEANERS,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$87.05 ,LOCKE SUPPLY - SILOAM,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$115.95 ,HARRISONS TIRE SHOP,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,18V XRP BATERY 2PK (SEASONAL I|DEWALT DUAL PORT CH,$259.42 ,LOWES #02491*,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,F96T8/SPX41/HO/FLUOR LAMP,$424.32 ,GEXPRO,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,WIRE TIES,$5.98 ,OREILLY AUTO 00002535,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$11.08 ,EUFAULA AUTO PARTS,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$13.57 ,EUFAULA AUTO PARTS,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,N/A|N/A|GENERAL TRANSACTION,$18.49 ,EUFAULA AUTO PARTS,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$18.95 ,WESTERN AUTO STORE,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$35.50 ,EUFAULA AUTO PARTS,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$41.00 ,HOPLEINS PROPANE,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,PURCHASE,$64.26 ,FRITO-LAY INC.,30-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$16.62 ,WAL-MART #0130,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$23.35 ,GRUBCO,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$58.55 ,WINKLE S PLUMBING & EL,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,1/3 HP UTILITY PUMP (WS)|22 OZ HOPE'S PERFECT COUN,$92.48 ,LOWES #00124*,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,$21.85 ,PROVANTAGE CORP,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,$67.00 ,DOT NET NUKE,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,"$2,332.00 ",TECHSKILLS,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GAF6156237006 PAD LGL RL P|GAF6156237012 PAD LGL R,$40.88 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$42.00 ,WAL-MART #0063,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$50.00 ,OKLA RESORTS PARKS & G,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|GENERAL TRANSACTION,$76.15 ,WAL-MART #0063,17-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$109.67 ,WAL-MART #0063,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$120.00 ,TELEGEN SOLUTIONS INC.,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,plastic filled eggs,$136.00 ,AYERS DISTRIBUTING CO,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$145.25 ,OKLA RESORTS PARKS & G,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,ENVL COIN 20# 2.25X3.5 5C|ENVL CSP 28# 9X12 KFT 1C,$212.39 ,STAPLESCONTRACTCOMMERC,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$217.95 ,OKLA RESORTS PARKS & G,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$94.00 ,WM SUPERCENTER,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SOWERS,K,GENERAL TRANSACTION,$60.00 ,DAYLIGHT DONUTS,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$26.02 ,KEN'S FARM & HOME INC,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$111.84 ,STAPLES ADVANTAGE,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$15.16 ,TRACTOR SUPPLY #711,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Fundamentals of Ecology,$28.99 ,AMAZON MKTPLACE PMTS,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$47.04 ,WAL-MART #0129,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,SC Johnson #51528 Raid3PK .35O,$49.84 ,AMAZON MKTPLACE PMTS,20-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$55.23 ,WARNER BROS SEED CO,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEWBERRY,L,GENERAL TRANSACTION,$34.72 ,WESTERN EQUIPMENT CLI,30-Sep-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEWBERRY,L,GENERAL TRANSACTION,$143.52 ,OCT EQUIPMENT LLC,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$20.77 ,BOEHS BUILDING SUPPLY,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$35.16 ,FLAMING AUTO SUPPLY CO,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$35.30 ,BOEHS BUILDING SUPPLY,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$38.76 ,BOEHS BUILDING SUPPLY,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$55.00 ,CHEM CAN SERVICES,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$57.17 ,STAPLES ADVANTAGE,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$76.75 ,BOEHS BUILDING SUPPLY,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$83.01 ,FLAMING AUTO SUPPLY CO,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$149.60 ,CALIFORNIA CONTRACTORS,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$149.80 ,CALIFORNIA CONTRACTORS,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$357.99 ,DURHEIM APPLIANCE INC,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$418.01 ,CENTRAL NEW HOLLAND IN,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$203.01 ,C & G OILFIELD EQUIPME,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$8.00 ,ARCHIVES DIVISION,1-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$15.52 ,TRIANGLE/A & E INC,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N/A|N/A|GENERAL TRANSACTION,$62.43 ,STAPLES ADVANTAGE,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$283.27 ,HD COMMUNICATIONS,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$288.00 ,DISH NETWORK-ONE TIME,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$300.00 ,OKLA RESORTS PARKS & G,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$428.25 ,STAPLES ADVANTAGE,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,($31.98),SIMMONS DRUG AND V,19-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$24.91 ,PALMER SUPPLY COMPANY,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$31.98 ,SIMMONS DRUG AND V,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$31.98 ,SIMMONS DRUG AND V,19-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,3G GRASS ORNAMENTAL ASSORTED|2CF RED COLORED MULCH,$28.46 ,LOWES #02571*,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$86.94 ,DOLESE-HARTSHORNE QUAR,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$90.00 ,FLAMECO FIRE & SAFETY,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$90.41 ,DOLESE-HARTSHORNE QUAR,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$93.68 ,DOLESE-HARTSHORNE QUAR,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$93.93 ,DOLESE-HARTSHORNE QUAR,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$150.00 ,OKLAHOMA BAR A00 OF 00,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,N/A|N/A|N/A|N/A|ELITE GLOSS 80LB COVER 11IN|COLOR,$555.95 ,XEROX SUPPLY TEXAS,5-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$19.51 ,DIRT DEVIL,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$37.95 ,HCC*USGA HOLIDAY CARDS,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$40.07 ,J PACE GOLF,19-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,Sandwiches,$146.91 ,LANDSHIRE,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$156.74 ,CBI ELECTRIC SUPPLY,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$318.00 ,LOVE BOTTLING COMPANY,30-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,Sandwiches,$389.67 ,LANDSHIRE,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PARTS,"$1,043.06 ",OHIOPYLE PRINTS INC,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$4.58 ,HINTON TRUE VALUE HDW,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$7.10 ,HINTON AUTO,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$7.97 ,HINTON TRUE VALUE HDW,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$10.28 ,HINTON TRUE VALUE HDW,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$13.73 ,CARTS FARM AND HOME SU,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$17.98 ,HINTON AUTO,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$19.90 ,HINTON TRUE VALUE HDW,3-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$19.92 ,OKLA RESORTS PARKS & G,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$20.99 ,HINTON TRUE VALUE HDW,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$23.98 ,HINTON TRUE VALUE HDW,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$30.40 ,WAL-MART #0227,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$42.43 ,HINTON TRUE VALUE HDW,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$46.57 ,LAWTON COMMUNICATIONS,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$58.47 ,FOX GLASS & MIRROR CO,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$63.10 ,MARTIN SUPPLY,19-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$70.00 ,SOUTHWSTRN WLDG SPPLY,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$92.00 ,DEPT OF ENV QUALITY,12-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$126.00 ,RATLIFF GROCERY & MARK,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$129.02 ,PREFERRED PUMP AND EQU,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,N/A|N/A|GENERAL TRANSACTION,$140.03 ,HINTON AUTO,14-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$345.00 ,CHEM CAN SERVICES,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$491.90 ,SOUTH CENTRAL INDUSTRI,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$739.21 ,EMSCO ELECTRIC SUPPLY,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,RELB2S40SC35I/2-F34T12CW 120V,$71.94 ,GEXPRO,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,PUMP COMPACT SUBMERSIBLE 1/2,$89.78 ,WW GRAINGER,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$144.18 ,UNITED REFRIG BR #82,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, CONCRETE MIX 80# QUIKRETE|3/4 HOSE CAP FML HOSE T ,$159.86 ,LOWES #00124*,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$186.00 ,DEPT OF ENV QUALITY,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$45.80 ,LOCKE SUPPLY - WHC MUS,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$52.66 ,STUART C IRBY BRANCH #,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$53.40 ,ACECO RENTAL & SALES,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$61.79 ,USA BLUE BOOK,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$69.13 ,CASE PARTS COMPANY,14-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SIZEMORE,L,GENERAL TRANSACTION,$870.30 ,K&M SHILLINGFORD INC,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$28.50 ,WAL-MART #0063,24-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$36.00 ,AIRE MASTER OF AMERICA,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$36.00 ,AIRE MASTER OF AMERICA,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$33.72 ,PETTIT MACHINERY,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$50.57 ,HOSE SPECIALTY CO,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$84.10 ,J.A.C.'S,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$244.38 ,LUBER BROS INC,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$785.94 ,ACUSHNET COMPANY,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$833.55 ,LUBER BROS INC,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GEAR LUBE|QtMotorOil,$33.93 ,OREILLY AUTO 00001925,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$52.44 ,GORE TRUE VALUE,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$103.74 ,GORE TRUE VALUE,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,WP TL WASHER WTW5300VW (256685|WP TL WASHER WTW530,$842.40 ,LOWES #00124*,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,N/A|N/A|GE TL WASHER WJRE5550KWW-WHITE|20G RECYCLE,$928.28 ,LOWES #00124*,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$3.49 ,MASTERS' TRUE VALUE HD,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$3.49 ,MASTERS' TRUE VALUE HD,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$14.79 ,TAHLEQUAH LUMBER C,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$24.07 ,TAHLEQUAH LUMBER C,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$27.50 ,ADRIAN FARM SUPPLY LLC,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$45.00 ,905 TAHLEQUAH DAILY PR,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$65.14 ,TAHLEQUAH LUMBER C,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$2.99 ,HINTON TRUE VALUE HDW,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$3.99 ,HINTON TRUE VALUE HDW,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$4.29 ,HINTON TRUE VALUE HDW,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$5.50 ,PETCO 1484 63514848,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$5.50 ,PETCO 1484 63514848,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$8.76 ,DENVER PANTRY INC,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$9.00 ,OKLA RESORTS PARKS & G,30-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,ARTS AND CRAFTS,$10.39 ,MICHAELS #9981,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.50 ,PETCO 1484 63514848,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,ARTS AND CRAFTS,$17.96 ,MICHAELS #9981,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$25.00 ,METRO TURF OPE,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$233.80 ,WAL-MART #0063,3-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GCR2077311293 HP LASERJET,$294.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$331.88 ,OKLA RESORTS PARKS & G,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$338.75 ,TELEGEN SOLUTIONS INC.,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GCR2077311211 HP 4100 SERI|GCR2077311291 HP LC 425,$393.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$398.60 ,OKLA RESORTS PARKS & G,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$422.00 ,HIX AIR CONDITIONING,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,CUP STYRO 6OZ 1M/CT|CUP STYRO 16OZ 500/CT,$600.00 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$807.50 ,TELEGEN SOLUTIONS INC.,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,"$1,200.00 ",OKLAHOMA RESTAURANT AS,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$8.64 ,WAL-MART #0010,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C, LENOX 3/4 1PC HOLE SAW 178320 ,$9.47 ,LOWES #01818*,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$14.85 ,OKLA RESORTS PARKS & G,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$15.44 ,STAPLES ADVANTAGE,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,(194822)VINYL N43X72 ALABASTER,$24.97 ,LOWES #01818*,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$27.52 ,TAHLEQUAH LUMBER C,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$27.75 ,WAL-MART #0081,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$29.49 ,TAHLEQUAH LUMBER C,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,N/A|N/A|N/A|GENERAL TRANSACTION,$38.38 ,WAL-MART #0010,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$77.94 ,STAPLES ADVANTAGE,17-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$87.51 ,HACH COMPANY,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$102.00 ,SECURITY ALARMS CO. IN,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$167.18 ,STAPLES ADVANTAGE,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$285.00 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$316.50 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$844.84 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$39.99 ,WAGONER LUMBER COMPANY,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$253.64 ,PETTIT MACHINERY,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$808.25 ,PETTIT MACHINERY,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,PUMP ENGINE DRIVEN,$862.65 ,WW GRAINGER,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KERNS,K,GENERAL TRANSACTION,$8.98 ,LAKEWOOD ACE HARDWARE,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KERNS,K,GENERAL TRANSACTION,$26.60 ,OKLA RESORTS PARKS & G,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KERNS,K,GENERAL TRANSACTION,$230.19 ,STAPLES ADVANTAGE,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,14X7/64 CHOP SAW WHEEL,$11.96 ,LOWES #02214*,30-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$20.00 ,RAYMONDS AUTO SUPPLY I,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$29.95 ,RAYMONDS AUTO SUPPLY I,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$127.63 ,TEXOMA UTILITY EQUIPME,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$600.00 ,CASTEELS TIRE AND MUFF,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,($421.20),LOWES #00124*,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,($421.20),LOWES #00124*,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$5.42 ,L & M AUTO,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$12.47 ,GORE TRUE VALUE,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$31.95 ,GORE TRUE VALUE,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,($9.79),WAL-MART #0129,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$3.18 ,COUNTY BUILDING CE,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$7.14 ,THE UPS STORE #3332,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,N/A|N/A|GENERAL TRANSACTION,$80.94 ,WAL-MART #0129,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$118.00 ,WAL-MART #0129,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,N/A|N/A|CHROME 2HDL KIT FAUCET W/SPRAY|4' TUBE GUA,$142.50 ,LOWES #01749*,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$259.00 ,BEDS DIRECT-ARDMORE,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$47.62 ,SOUTHEAST TRUE VALUE H,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$53.04 ,ALCO 00249,30-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$12.00 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$21.95 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$31.90 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KELLY,R,GENERAL TRANSACTION,$17.00 ,FAIRLAND VETERINARY HO,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KELLY,R,GENERAL TRANSACTION,$34.32 ,SOONER PRINTING,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KELLY,R,FA FIRE EXT. 2A 10 BC,$149.85 ,LOWES #01752*,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$14.96 ,STAR AUTOMOTIVE INC,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$47.88 ,HINTON TRUE VALUE HDW,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,32 OZ COMMERCIAL GREASE LIGHTN|26 OZ CLR BATH & KI,$53.28 ,LOWES #01134*,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$61.44 ,WESTERN EQUIPMENT WEAT,20-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$62.30 ,WESTERN EQUIPMENT WEAT,12-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$62.72 ,OKLA RESORTS PARKS & G,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$64.52 ,OKLA RESORTS PARKS & G,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,FIXTURE EMERGENCY EXIT|BALLAST F26DBX LAMP,$98.77 ,WW GRAINGER,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$144.50 ,CARTS FARM AND HOME SU,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,RR XTIE PREMIUM RETAIN WALL GR,$191.36 ,LOWES #01134*,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,RR XTIE PREMIUM RETAIN WALL GR,$191.36 ,LOWES #01134*,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,RR XTIE PREMIUM RETAIN WALL GR,$191.36 ,LOWES #01134*,24-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$255.00 ,WESTERN EQUIPMENT WEAT,2-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$30.00 ,MIAMI NEWS RECORD,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$47.50 ,NW ARK DEMOCRAT-GAZETT,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,CAR RENTAL,$55.40 ,ENTERPRISE RENT-A-CAR,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,CAR RENTAL,$74.37 ,ENTERPRISE RENT-A-CAR,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$80.00 ,CORYS AUDIO VISUAL SER,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,N/A|N/A|FEDEX PAY BY PHONE,$156.19 ,1800GOFEDEX 10010007,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,CAR RENTAL,$270.00 ,ENTERPRISE RENT-A-CAR,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$290.00 ,PALMER BINDING SYSTEMS,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$470.25 ,ENCIRCA,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SIZEMORE,L,GENERAL TRANSACTION,$224.08 ,CENTER OF FAMILY LOVE,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SIZEMORE,L,GENERAL TRANSACTION,$855.93 ,K&M SHILLINGFORD INC,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,25R14N-120V/R14 INTER LAMP,$16.50 ,GEXPRO,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,WIRE TIES|SEC BIT SET,$19.98 ,OREILLY AUTO 00002543,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$30.00 ,COLE S OLDE TIME GENER,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$30.00 ,COLE S OLDE TIME GENER,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$37.99 ,ATWOODS-DISTRIBUTING #,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$43.75 ,POTEAU PETS,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$44.99 ,SOUTHEAST TRUE VALUE H,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$45.18 ,WHITE ELECTRICAL SUPPL,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$45.27 ,SOUTHEAST TRUE VALUE H,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,($4.95),JCPENNEY STORE 2369,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$8.00 ,WM SUPERCENTER,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$36.05 ,ACE HARDWARE # 11604-N,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$55.33 ,HACH COMPANY,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$64.91 ,JCPENNEY CATLG 9821,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$68.90 ,ACE HARDWARE # 11604-N,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,FLE15HT3/2/841/COMPACT FLUORES,$85.50 ,GEXPRO,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,TAPE PACK 48MMX100M 1.9ML|TAPE VALUPAK 48MMX50M 2R,$92.10 ,STAPLESCONTRACTCOMMERC,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GAF6150511150 GLUE STICK .|GAF6151570290 NTBK STEN,$98.42 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$175.86 ,XPEDX-INTL PAPER,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,40A15/ 120V A15 MED HITEMP LAM|57A/IF-PROLINE/|60A,$203.58 ,GEXPRO,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S, 1 1/4 TWO HOLE RIGID STRAP 4 B|1/4 -20-6' ALL THRE ,$36.00 ,LOWES #02574*,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$234.40 ,DIGITALANDWHOLESALE,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HABEGGER,L,GENERAL TRANSACTION,$68.00 ,T D'S RADIO INC,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HABEGGER,L,GENERAL TRANSACTION,$141.99 ,FOX LABS INTERNATIONAL,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HABEGGER,L,GENERAL TRANSACTION,$250.00 ,LPM FORKLIFT SALES & S,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,($87.20),OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$21.60 ,MOYER EQUIPT SALES & R,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$26.74 ,BAILEY LUMBER COMPANY,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GLOVE NEOPRENE SZ L 12IN BLK/B|COVERALL X LARGE PK,$93.92 ,WW GRAINGER,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,DM100I RED INK CART 1/BOX,$204.36 ,PITNEY BOWES SUPPLY,20-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$260.00 ,PREFERRED PUMP AND EQU,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,IOP2P59SC35I/ELE BALLAST (2) F,$176.80 ,GEXPRO,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$245.95 ,AQUATIC ECO-SYSTEMS IN,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,"$1,132.50 ",MCCRAW OIL COMPANY IN,8-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,($68.85),K C TRAILERS,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,($15.67),LOWES #01818*,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,($15.67),LOWES #01818*,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$26.98 ,ACE HARDWARE # 11604-N,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,QtMotorOil,$33.48 ,OREILLY AUTO 00002485,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,REFILL DSK FLAV 2PPM 2010,$7.71 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$14.00 ,OKLA RESORTS PARKS & G,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,HILITER FREE INK SET/4 FL|HILITER FREE INK SET/4 F,$14.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$83.75 ,PATE INDUSTRIAL SUPPLY,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GalAntifreze,$119.88 ,OREILLY AUTO 00001594,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$127.32 ,LUBER BROS INC,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$182.95 ,P & K EQUIPMENT #5,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$198.87 ,P & K EQUIPMENT #5,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$312.91 ,PRECISION SMALL ENG,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$31.39 ,LUBER BROS INC,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,F32T8/SP35/ECO/LAMP|F34CW/RS/WM/ECO/FLUOR LAMP,$56.40 ,GEXPRO,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$56.46 ,SOUTHEAST TRUE VALUE H,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$112.45 ,WHITE ELECTRICAL SUPPL,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,OXYGEN SENSR,$121.80 ,OREILLY AUTO 00002543,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|N/A|GENERAL TRANSACTION,$134.96 ,WAL-MART #0031,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$146.16 ,RONS DISCOUNT LUMB,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$171.67 ,WILBURTON BUILDING CTR,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$200.00 ,PRO AM WELDING SUPPLY,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$225.56 ,WAL-MART #0031,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$351.48 ,HAMBRICK-FERGUSON-DICK,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$456.90 ,SOUTH CENTRAL INDUSTRI,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,"$1,217.24 ",CENTER OF FAMILY LOVE,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$38.00 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$75.00 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$81.36 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$79.45 ,HOTEL PHILLIPS,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$79.45 ,HOTEL PHILLIPS,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$140.00 ,BEST WESTERN EUFAULA I,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$166.00 ,SHERATON HOTELS OK CIT,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$236.90 ,AMERICAN 00177011824732,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$357.16 ,THE PEABODY LITTLE ROC,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$357.16 ,THE PEABODY LITTLE ROC,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$683.00 ,HYATT HOTELS SAN ANTON,24-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$683.00 ,HYATT HOTELS SAN ANTON,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$799.25 ,HILTON GARDEN INN AUST,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,"$1,097.70 ",HOTEL SANTA FE,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,"$1,097.70 ",HOTEL SANTA FE,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$29.68 ,HOMELAND #153,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$37.47 ,HOMELAND #153,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$40.00 ,IFTA AMERICAN FILM MAR,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$46.00 ,STAPLES ADVANTAGE,3-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$49.10 ,STAPLES ADVANTAGE,3-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,FEDEX PAY BY PHONE,$50.23 ,1800GOFEDEX 10010007,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$95.00 ,IFTA AMERICAN FILM MAR,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$151.40 ,STAPLES ADVANTAGE,3-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$235.10 ,STAPLES ADVANTAGE,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$295.00 ,IFTA AMERICAN FILM MAR,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$395.00 ,IFTA AMERICAN FILM MAR,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$414.00 ,STAPLES ADVANTAGE,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$475.00 ,AFCI,6-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,($101.91),WW GRAINGER,16-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$5.76 ,WAL-MART #0117,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$6.29 ,LAMBERT LUMBER 458,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,FUEL 000,$6.76 ,B & N HARDWARE AND POU,14-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$7.42 ,LUBER BROS INC,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$14.85 ,OKLA RESORTS PARKS & G,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,PURCHASE,$100.80 ,FRITO-LAY INC.,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$133.68 ,GRT PLAINS COCA COLA #,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$201.08 ,LUBER BROS INC #2,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$282.15 ,OKLA RESORTS PARKS & G,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$23.84 ,A FEATHERED AFFAIR,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,6' CLEAR ROPE LIGHT - LINKABL,$23.92 ,LOWES #00124*,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$20.23 ,FASTENAL CO-RETAIL,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,3 X 2 150# BLK MI REDUCER THD|2 X 3 STD BLK CS CW,$20.74 ,MCJUNKIN RED MAN CORPO,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,INTERIOR LT,$25.04 ,OREILLY AUTO 00003350,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$31.39 ,ROBERTS TRUCK CENTER,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$37.90 ,HOSE SPECIALTY CO,7-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$43.18 ,AGRI PRODUCTS,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,BATTERY,$52.54 ,OREILLY AUTO 00003111,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,N/A|N/A|GENERAL TRANSACTION,$61.33 ,STAR AUTOMOTIVE INC,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,N/A|N/A|GENERAL TRANSACTION,$61.75 ,ARDMORE LUMBER COMPANY,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,B&D MULTI VOLT NICAD CHRGR|18V B&D SLIDE PACK BATT,$64.94 ,LOWES #01749*,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$80.74 ,ROD'S OUTDOOR POWERINC,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$85.95 ,STAR AUTOMOTIVE INC,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,N/A|N/A|GENERAL TRANSACTION,$109.35 ,STAR AUTOMOTIVE INC,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$110.47 ,STAR AUTOMOTIVE INC,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$27.34 ,FERGUSON PLUMBING INC.,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$64.52 ,OKLA RESORTS PARKS & G,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$14.50 ,WAL-MART #0081,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,TUBSPT FOR ADDONSHR 22529/S-13|PEERLESS 1 SETTING,$29.65 ,LOWES #01818*,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M, THREAD SEAL TAPE 1/2 X 520|1/2 X 3/8 GALV BUSHIN ,$34.20 ,LOWES #01818*,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$61.68 ,LOCKE SUPPLY - WE ARDM,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$164.79 ,ARDMORE ELECTRIC SUPPL,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,DW 7X.055X7/8 MTL THIN CUTOFF,$11.91 ,LOWES #02801*,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,WRENCH SET,($75.99),OREILLY AUTO 00002543,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|ACCOUNT,$10.54 ,OREILLY AUTO 00002543,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$14.72 ,ALCO 00249,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$14.76 ,SOUTHEAST TRUE VALUE H,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$15.27 ,SOUTHEAST TRUE VALUE H,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,11ozBrakeFld|12ozP/Sfluid,$20.96 ,OREILLY AUTO 00001495,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$21.40 ,GW WATTS DISTRIBUTING,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,ORIGINAL KORKY|3 LT T HGE ZN 227-|WATE,$152.81 ,LOWES #00351*,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,1 MODULE 1 POLE 20A GFI BREAKE|(209353) 15A GFCI 3,$366.84 ,LOWES #00351*,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GalAntifreze|BATTERY|BATTERY,$910.32 ,OREILLY AUTO 00001495,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,N/A|N/A|GENERAL TRANSACTION,$41.74 ,WAL-MART #0038,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$46.18 ,PRUETT'S FOOD INC. S,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$199.50 ,PRUETT'S FOOD INC. S,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,($58.99),OKLA RESORTS PARKS & G,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,($58.99),OKLA RESORTS PARKS & G,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,$14.40 ,OKLA RESORTS PARKS & G,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,$33.60 ,OKLA RESORTS PARKS & G,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,$73.43 ,OKLA RESORTS PARKS & G,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,"$2,325.25 ",NATIONAL TICKET COMPAN,14-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$12.00 ,OKLA RESORTS PARKS & G,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$22.00 ,OKLA RESORTS PARKS & G,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,FUEL 000,$45.51 ,SCHWAN'S INC,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$60.27 ,WESTERN AUTO STORE,30-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$174.50 ,LOVE BOTTLING COMPAN,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,$108.00 ,SOUTHWEST PARK AND REC,23-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,$108.00 ,SOUTHWEST PARK AND REC,23-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$77.25 ,PITNEY BOWES INVOICE,10-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$444.00 ,H-I-S PAINT MFG CO,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$35.00 ,CULLIGAN WATER CNDTNG,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,MAILBOX CEDAR POST CPP14|T2 CLSSC BLK STL MAILBX,$53.95 ,LOWES #02655*,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,PHOTOCONTROL WIRED IN,$9.02 ,W W GRAINGER 916,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$17.98 ,CLINTON ACE HOME CTR.,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GalAntifreze,$26.94 ,OREILLY AUTO 00002436,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$27.00 ,OKLA RESORTS PARKS & G,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$51.35 ,WSC*WINDSTREAM PMT&FEE,13-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,QtMotorOil|OIL FILTER|GlWasherSolv,$53.84 ,OREILLY AUTO 00002436,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$104.41 ,WSC*WINDSTREAM PMTFEE,13-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,ALI 4-1/2 FIBER DISC 50 GRIT 5|ALI 4-1/2 FIBER DIS,$27.90 ,LOWES #01724*,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$39.74 ,ATWOODS-DISTRIBUTING #,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$64.52 ,OKLA RESORTS PARKS & G,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$67.93 ,ACUSHNET COMPANY,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$106.20 ,OKLA RESORTS PARKS & G,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$8.56 ,TED'S STILWELL DISCOUN,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$8.91 ,WAL-MART #0081,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$9.88 ,WAL-MART #0081,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,GENERAL TRANSACTION,$14.56 ,DINSMORE TRACT03200029,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$28.99 ,SIMON'S ACE HARDWARE,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$31.27 ,SALLISAW LUMBER CO INC,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,OIL FILTER|QtMotorOil|HITCH BALL,$32.47 ,OREILLY AUTO 00001586,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$34.74 ,WAL-MART #0047,14-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GalAntifreze|GalAntifreze|GalAntifreze,$49.96 ,OREILLY AUTO 00001875,19-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$59.96 ,L & M AUTO,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GalAntifreze|GalAntifreze,$59.96 ,OREILLY AUTO 00001875,19-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,6' TOP LABRADOR GRANITE,$60.00 ,LOWES #00124*,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$115.58 ,SALLISAW LUMBER CO INC,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,QtMotorOil,$177.12 ,OREILLY AUTO 00001586,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,($31.20),OKLA RESORTS PARKS & G,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$35.40 ,OKLA RESORTS PARKS & G,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,TAPE DUCT,$46.62 ,STAPLESCONTRACTCOMMERC,3-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$70.40 ,DEPT OF CORRECTIONS,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,CAL WALL 12MO 8X11 10|CAL DESK/WAL RCY MO BK 10|BA,$89.64 ,STAPLESCONTRACTCOMMERC,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$117.98 ,OKLA RESORTS PARKS & G,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$122.84 ,FENTRESS OIL COMPANY,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$135.00 ,T B S ELECTRONICS INC,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,($357.16),THE PEABODY LITTLE ROC,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,($357.16),THE PEABODY LITTLE ROC,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,($5.95),HOTEL PHILLIPS,19-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,($5.95),HOTEL PHILLIPS,19-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917894,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GCR2077311148 HP 2000C/200|GCR2077311220 HP NO. 94,$272.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,CRTG FLTR F2O BB TOD|CRTG FLTR CUNO RETROFIT,$275.92 ,ECOLAB CENTER,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$530.69 ,A 1 TEXTILES,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$720.00 ,SUPERIOR PRODUCTS,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$751.58 ,AMERICAN HOTEL REGISTE,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$828.64 ,ALAMO SERVICE COMP,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"$1,371.21 ",AMERICAN HOTEL REGISTE,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$60.58 ,CBI ELECTRIC SUPPLY,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$84.04 ,GRT PLAINS COCA COLA #,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$94.40 ,SOLTOW BUSINESS SUPPLY,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$155.12 ,GRT PLAINS COCA COLA #,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$323.06 ,LUBER BROS INC,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,Sandwiches,$545.88 ,LANDSHIRE,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$92.70 ,WICHITA MECHANICAL INC,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,MC140 S0060471 CHECOTAH OK|MC140 S0060471 CHECOTA,$17.29 ,IMAGISTICS,12-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$31.40 ,NELSON FEED AND SEED,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,MD155 S2010016 CHECOTAH OK|MD155 S2010016 CHECOTA,$33.91 ,IMAGISTICS,12-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$64.52 ,OKLA RESORTS PARKS & G,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$78.00 ,OKLA RESORTS PARKS & G,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GAF6158865036 TAPE INVIS .,$23.04 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$32.99 ,DTI*DAY-TIMERS INC,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$57.00 ,OKLA RESORTS PARKS & G,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$99.00 ,OKLA RESORTS PARKS & G,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$107.24 ,BEMAC SUPPLY 1,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$125.16 ,DEPT OF CORRECTIONS,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,PLANNER ERS YR VERT/HORZ|ENVL CSP 28# 6X9 KFT 1C|E,$181.41 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GCR2077311268 HP 1010 SERI,$231.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$6.92 ,PRUETT'S FOOD INC. S,18-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,N/A|N/A|N/A|GENERAL TRANSACTION,$18.87 ,WAL-MART #0117,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$19.80 ,WAL-MART #0117,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$26.31 ,PRUETT'S FOOD INC. S,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$7.98 ,HOBBY-LOBBY #0006,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,($364.62),O C T EQUIPMENT INC,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,($20.23),FASTENAL CO-RETAIL,14-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, 1 BASIN STRAINER GUARD|1-1/4 WHITE STOPPER ,$2.36 ,LOWES #01749*,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$39.80 ,A FEATHERED AFFAIR,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$48.49 ,A FEATHERED AFFAIR,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$50.18 ,A FEATHERED AFFAIR,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$57.53 ,WAL-MART #0130,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, N/A|N/A|REPLACEMENT FILL VALVE 4|14 BLK CAB ,$78.22 ,LOWES #00124*,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,LARGE WINDSOR HANDLES-5PK 25|STEM SAYCO 9,$88.34 ,LOWES #00124*,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, OFP 20 BAG/MULCH BLADE|55 GAL 40 CT DRUM LINER ,$124.42 ,LOWES #00124*,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,WINDOW SQUEEGE|REPLACEMENT SQUEEGEE BLADE 12|HANDL,$19.46 ,W W GRAINGER 916,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$171.15 ,XPEDX-INTL PAPER,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,WRAP STRETCH 14 IN,$359.60 ,W W GRAINGER 916,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GLASS CLEANER 20 OZ|BATTERY 1.5 V D PK12|BATTERY 1,$595.04 ,W W GRAINGER 916,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$845.00 ,PRINTING SERVICES,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$80.00 ,ACTEVA EVENT PAYMENT,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$139.68 ,R & R PRODUCTS INC,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$174.00 ,VALLEY LASER,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$182.76 ,SOUTH CENTRAL INDUSTRI,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$233.07 ,DELI EXPRESS,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$384.83 ,BEMAC SUPPLY 1,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$11.56 ,SALLISAW LUMBER CO INC,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$37.77 ,OKLA RESORTS PARKS & G,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$39.90 ,OKLA RESORTS PARKS & G,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$73.80 ,FARMERS COOPERATIVE,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$75.00 ,COX EXTERMINATORS,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GalAntifreze|QtMotoroil,$90.84 ,OREILLY AUTO 00001586,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$118.59 ,SMITH FARM & GARDEN,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,DISCONNECT|TERMINAL KIT,$12.98 ,OREILLY AUTO 00001495,10-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$19.35 ,CANEY VALLEY TRAILER S,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,FEDEX PAY BY PHONE,$191.74 ,1800GOFEDEX 10010007,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$353.70 ,TAPE RESOURCES LLC,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$10.24 ,WAL-MART #0010,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$20.60 ,PATE INDUSTRIAL SUPPLY,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GT 40# SUNFLOWER BIRD SEED,$22.98 ,LOWES #00124*,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,12OZ SMART STRAW WD40|10.25OZ WHT LITHIUM SPRAY GR,$23.19 ,LOWES #01818*,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$35.58 ,STAPLES 00107391,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, N/A|N/A|N/A|CLEAR LIDDED CRATE|3 PGP STAR DRIVE G ,$53.53 ,LOWES #00124*,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$54.50 ,BLAIR SMALL ENGINE INC,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, MAILBOX CEDAR POST CPP14|10 TONGUE GROOVE PLIER| ,$73.91 ,LOWES #00124*,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$88.00 ,BLAIR SMALL ENGINE INC,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$91.48 ,WAL-MART #0063,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$25.92 ,REASOR'S #4806,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,N/A|N/A|N/A|GENERAL TRANSACTION,$44.25 ,PITNEY BOWES INVOICE,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,GENERAL TRANSACTION,$45.46 ,MIDWESTERN SUPPLY LLC,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,GENERAL TRANSACTION,$92.80 ,WYRICK LUMBER CO,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,GalMotorOil|HYD FILTER,$149.39 ,OREILLY AUTO 00006569,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,N/A|N/A|GENERAL TRANSACTION,$191.67 ,WAL-MART #0232,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$60.00 ,COLE S OLDE TIME GENER,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$76.00 ,LOVE BOTTLING COMPANY,14-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,PADLOCK ALIKE KEY|SUPPRESSOR SURGE,$80.82 ,W W GRAINGER 916,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GAF9391530014 CALC DESKTOP|GAF9391530014 CALC DESK,$103.98 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,WHEEL CYL|DIST CAP|IGN WIRE SET|DIST ROTOR|DISC PA,$104.21 ,OREILLY AUTO 00002543,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,MISCELLANEOUS OTHER,$108.00 ,BATTERY MART.COM,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,BOOK APPT WK/MO 8X4 7/8|CAL WALL 3MO/PG 12.25X27,$146.55 ,STAPLESCONTRACTCOMMERC,5-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,N/A|N/A|CLAMP ON LIGHT 150 W|BATTERY 18.0 V 2.4 AH,$169.79 ,W W GRAINGER 916,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$382.20 ,INDUSTRIAL SOAP INC,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$660.00 ,PERSONALIZED BOTTLE WA,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,"$1,505.76 ",SQUIRE BOONE CAVERNS I,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GAF4756485031 MOISTENER SO|GAF6155122040 LBL INKJT,$40.54 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,PURCHASE,$86.97 ,NETWORK SOLUTIONS LLC,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$100.00 ,TIERRA MEDIA GROUP,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,Sandwiches,$136.09 ,LANDSHIRE,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$257.77 ,FRITO LAY INC (EXT 67,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$88.28 ,PALACE AUTO SUPPLY INC,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$200.87 ,DAVES SMALL ENGINE,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862976,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$400.90 ,AMERICAN 00177011823461,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,ROOM CHARGES,$555.52 ,RESIDENCE INNS HUGHES,25-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,ROOM CHARGES,$555.52 ,RESIDENCE INNS HUGHES,25-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$6.12 ,HAROLD S AUTO PARTS OF,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$8.56 ,WAL-MART #0130,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$9.47 ,WAL-MART #0130,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,3ozSilicone|TIRE GAUGE,$9.78 ,OREILLY AUTO 00001925,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$12.76 ,WAL-MART #0130,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$13.98 ,GRISSOMS LLC,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$16.00 ,STAPLES 00107391,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$62.00 ,OKLA RESORTS PARKS & G,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$70.32 ,SOUTHERN OKLAHOMA REG,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,Super Luft Pump - 3.9 psi - 66,$81.53 ,TPP*THATPETPLACE,15-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$84.28 ,SOUTHERN OKLAHOMA REG,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$85.10 ,AMERICAN HOTEL REGISTE,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,N/A|N/A|GENERAL TRANSACTION,$97.34 ,AMERICAN HOTEL REGISTE,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GREASE EXPRESS HTGC 6-32OZ|GREASE EXPRESS FC 26-,$110.00 ,ECOLAB CENTER,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$122.75 ,OKLA RESORTS PARKS & G,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GAF6153717008 FILE STG ECO,$181.80 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$215.50 ,RED THE UNIFORM TAILOR,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$248.71 ,TEMPCO SUPPLY INC,14-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,($39.54),SOUTHEAST TRUE VALUE H,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$13.66 ,LANDSHIRE,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$26.35 ,GRUBCO,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$35.99 ,SOUTHEAST TRUE VALUE H,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$36.44 ,SOUTHEAST TRUE VALUE H,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$39.54 ,SOUTHEAST TRUE VALUE H,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$39.99 ,WILBURTON BUILDING CTR,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$56.67 ,LANDSHIRE,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$59.55 ,CHEMETRICS INC,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,($30.21),THE FUN FACTORY,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,($11.68),ENTERPRISE RENT-A-CAR,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,($11.16),ENTERPRISE RENT-A-CAR,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,($8.22),ENTERPRISE RENT-A-CAR,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,($7.79),ENTERPRISE RENT-A-CAR,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GAF6151105010 INDEX BNDR 8,$14.40 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$15.00 ,TWX*ENTERTAINMENT WKLY,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,LBL CPY 8.5X11 1C,$28.51 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,1_129,$38.00 ,ISTOCK *INTERNATIONAL,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,($43.21),MILL CREEK CARPET,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$10.05 ,WAL-MART #0090,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$21.34 ,WAL-MART #0090,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$48.80 ,CULLIGAN OF JOPLIN,2-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$94.76 ,LIBERTY FLAGS,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,"$1,660.34 ",MILL CREEK CARPET,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,F32TBX/835/A/ECO/,$16.24 ,GEXPRO,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$5.98 ,RADIOSHACK DEA00032169,19-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$8.50 ,FASTENAL CO-RETAIL,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,KOBALT SWIFT MUD MIXER (97852),$10.79 ,LOWES #01749*,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$12.13 ,COUNTY BUILDING CE,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$24.95 ,ROD'S OUTDOOR POWERINC,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,AT FILTR KIT|AT FILTR KIT,$26.95 ,OREILLY AUTO 00003350,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$28.58 ,ORSCHELN ARDMORE 86,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$33.04 ,FASTENAL CO-RETAIL,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$34.47 ,THE UPS STORE #3332,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GalAntifreze|8ozStaBil,$44.91 ,OREILLY AUTO 00003350,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$76.69 ,ROD'S OUTDOOR POWERINC,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$80.39 ,ARDMORE LUMBER COMPANY,7-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$82.59 ,UNITED ENGINES LLC,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,PEERLESS 5 SPRAY SHOWERHEAD SA|RV FLUSH 30A 1263-L,$86.78 ,LOWES #01749*,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$87.98 ,BUGGIESUNLIMITED,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, 1 MODULE 1 POLE 30A BREAKER|RUBBER 1-3/8 BASIN ST ,$92.57 ,LOWES #01749*,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, GYPSUM 4X8 1/2 IN REGULAR|CORNERBEAD 1 1/4 X 8' M ,$95.05 ,LOWES #01749*,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, 5 GALLON LOWE'S BUCKET|2 PVC BALL VALVE SOCKET ,$99.39 ,LOWES #01749*,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$122.64 ,ARDMORE DSCNT JANITORI,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$129.70 ,ARDMORE PLUMBING SPPLY,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$136.05 ,ARDMORE LUMBER COMPANY,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$160.00 ,SUPERIOR SIGN SHOP,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$200.00 ,HAUSNER'S LIMITED,20-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$359.90 ,STAPLES 00105510,30-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$595.46 ,O C T EQUIPMENT INC,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,EKB/420-WATT-TUNGSTEN-HALOGEN-|F13BX/841/ECO/|FEV/,$142.34 ,GEXPRO,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$158.00 ,RICK DICKSON AIR CONDI,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$364.54 ,JOE BROWN COMPANY,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$592.99 ,GRT PLAINS COCA COLA #,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$690.40 ,ACUSHNET COMPANY,30-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$795.39 ,GRT PLAINS COCA COLA #,1-Oct-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,ATTACH TAPE,$3.47 ,OREILLY AUTO 00002451,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$59.17 ,VANOVER METAL BUILDING,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B, 1/2 FTGXM ST.ADAPTER COPPER 60|1/2 FTGXM ST.ADAPTE ,$59.26 ,LOWES #02491*,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$93.86 ,WAL-MART #0327,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J, N/A|N/A|MEDIUM BLADDER 1-1/2 -3 LX-00|SS PLASTIC ,$186.45 ,LOWES #01749*,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$194.00 ,BEDS DIRECT-ARDMORE,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|SP/3WAY SWITCH 275V-SP-L|24X48 CEILING PAN,$232.56 ,LOWES #01749*,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$241.50 ,OKLA RESORTS PARKS & G,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$272.12 ,POLLOCK PAPER DIST,30-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$274.00 ,BEDS DIRECT-ARDMORE,24-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$290.70 ,OKLA RESORTS PARKS & G,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$305.84 ,POLLOCK PAPER DIST,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|GENERAL TRANSACTION,$363.87 ,TREATS SOLUTIONS INC,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|N/A|N/A|N/A|BB ENTRY KNB PLYMOUTH|THREAD S,$567.17 ,LOWES #01749*,14-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$582.38 ,OKLA RESORTS PARKS & G,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$720.00 ,CONTINENTAL RESEARCH,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$864.90 ,SOUTH CENTRAL INDUSTRI,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,"$1,682.02 ",OKLA RESORTS PARKS & G,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$11.06 ,TULSA NEW HOLLAND INC,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$187.87 ,SAFETY KLEEN SYSTEMS I,28-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,N/A|N/A|GENERAL TRANSACTION,$61.96 ,STAPLES 00105510,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$758.45 ,H AND H MARINE,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$11.76 ,PREGLER LAWN & GAR,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$24.00 ,C C S HOUSE OF OVERALS,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$28.62 ,ENLOW FORD TRACTOR,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$112.50 ,NAAC,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$117.82 ,ULINE *SHIP SUPPLIES,3-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GAF6153147212 PORTFOLIO 2P,$159.80 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$189.59 ,ENTERPRISE RENT-A-CAR,17-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$319.60 ,MARKETPLACE EVENTS LLC,10-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$375.00 ,MAGAZINE PUBLISHERS,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$779.70 ,KEYSTONE LABELS,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$62.00 ,TEMPCO SUPPLY INC,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$140.01 ,KINGSTON HARDWARE,30-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$280.00 ,SHARE CORPORATION,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$27.34 ,SYNERGY DATACOM,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,FUEL 000,$65.00 ,REDLANDJUIC,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$72.03 ,CATSTUDIO,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$168.00 ,ELECTRIC MOTOR SERVICE,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$236.54 ,HERITAGE CLASSIC WOVEN,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$350.00 ,BROWN TROUT PUBLICATIO,10-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,CAL WALL 3MO HORZ 2010,($97.90),STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$146.68 ,WAL-MART #0031,24-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$255.00 ,WAL-MART #0031,24-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$6.99 ,GOIN' POSTAL,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,12 OZ WHITE APPLIANCE EPOXY RU,$13.44 ,LOWES #01749*,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 004|GENERAL MERCHANDISE GUNASSIGN,$32.70 ,LAKE COUNTRY STORE QAE,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$42.98 ,RADIOSHACK DEA00032169,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$45.98 ,COUNTY BUILDING CE,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$54.85 ,WAL-MART #0129,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$79.51 ,TREATS SOLUTIONS INC,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,26-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$44.72 ,PING INC,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$45.74 ,PARTS HOUSE,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$97.96 ,P & K EQUIPMENT #5,8-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$145.74 ,PARTS HOUSE,14-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$184.67 ,LUBER BROS INC #2,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$373.17 ,SOUTH CENTRAL INDUSTRI,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$381.01 ,CALLAWAY GOLF SALES CO,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$450.00 ,NATIONWIDE HOTEL GUIDE,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$637.96 ,TOUR EDGE GOLF 1,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$1,093.89 ",ACUSHNET COMPANY,19-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$83.75 ,PAYPAL *ORDERS,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$198.00 ,NSU BUSINESS OFFICE,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$84.26 ,TREATS SOLUTIONS INC,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|GENERAL TRANSACTION,$95.97 ,WAL-MART #0129,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$105.35 ,TREATS SOLUTIONS INC,14-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$132.13 ,SHERWIN WILLIAMS #7142,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$162.00 ,WAL-MART #0129,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$181.00 ,CONTINENTAL RESEARCH,9-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,F32T8/SP41/ECO/|GE232MAX-N/ULTRA/|ISP-275-120 VAND,$418.42 ,GEXPRO,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$456.00 ,FEEDMART,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,N/A|N/A|FLE14/2/TC16/BUG/COMPACT FLUOR|FLE15HT3/2/,$548.10 ,GEXPRO,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$767.85 ,OKLA RESORTS PARKS & G,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,8TSSF-232-UNV-EB81-U 8'4-LIGHT|GE232MAX-N/ULTRA/|H,"$2,057.00 ",GEXPRO,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,JUMBO WAX RING WITH BOLTS G238,$29.88 ,LOWES #02571*,15-Oct-09,16-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$82.98 ,STAPLES 00107334,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,INK CARTRIDGE DM200/DM300,$109.98 ,PITNEY BOWES SUPPLY,9-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$6.89 ,WOODWARD ACE HARDWARE,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$23.98 ,WOODWARD ACE HARDWARE,18-Oct-09,20-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$27.00 ,OKLA RESORTS PARKS & G,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$31.43 ,WOODWARD ACE HARDWARE,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$61.88 ,WAL-MART #0150,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$63.76 ,WOODWARD ACE HOME CTR.,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$66.80 ,WAL-MART #0150,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,($90.00),OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$41.45 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$55.32 ,LOCKE SUPPLY - SILOAM,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$99.99 ,OKLA RESORTS PARKS & G,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$150.00 ,GREGS SEPTIC AND PORTA,5-Oct-09,6-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,"$1,000.00 ",GREGS SEPTIC AND PORTA,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$41.22 ,WSC*WINDSTREAM PMT&FEE,10-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, F48 /25W/UTSL/ LAMP ,$77.40 ,GEXPRO,30-Sep-09,2-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$117.37 ,WOODWARD ACE HOME CTR.,22-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$127.44 ,PANHANDLE TELEPHONE PT,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|N/A|GENERAL TRANSACTION,$168.45 ,WAL-MART #0150,6-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$325.00 ,OKLA RESORTS PARKS & G,13-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,50PAR20/H/FL25/6PK/120V REFL L|F24W/T5/835/ECO/|F3,"$1,332.70 ",GEXPRO,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,AT FILTR KIT|AT FILTR KIT|TRANS FILTER,($22.91),OREILLY AUTO 00003350,28-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$13.43 ,PETTIT MACHINERY,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$59.95 ,ARBUCKLE COMMUNICAT,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$121.82 ,O C T EQUIPMENT INC,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, 10 PRO FOLDING SAW - CORONA|BOSCH 1 BULDOG ROTAR ,$565.65 ,LOWES #01749*,22-Oct-09,23-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$139.00 ,WAL-MART #0129,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,CAULK BROWN|ALEXPLUS WHT,$72.28 ,THE HOME DEPOT 3906,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$80.00 ,THE APPLIANCE GUYS,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$96.00 ,OKLA RESORTS PARKS & G,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$162.83 ,HARBOR FREIGHT TOOLS 2,26-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$188.56 ,OKLA RESORTS PARKS & G,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,$14.80 ,PAYPAL *KBINBAMA36,23-Oct-09,26-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,$29.98 ,PAYPAL *VAC SHOP,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,$95.00 ,TERMINIX INT. LOCKBOX,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$23.00 ,OKLA RESORTS PARKS & G,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$29.70 ,OKLA RESORTS PARKS & G,16-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$47.25 ,LOCKE SUPPLY - OKMULGE,29-Sep-09,1-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$165.00 ,ADAMS INDUSTRIES INC,1-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,N/A|N/A|GENERAL TRANSACTION,$17.98 ,WAL-MART #0031,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$19.75 ,RONS DISCOUNT LUMB,28-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,N/A|N/A|GENERAL TRANSACTION,$28.72 ,WAL-MART #0031,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$7.00 ,HARVEY'S TIRE SHOP LL,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$7.28 ,TAHLEQUAH LUMBER C,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$13.57 ,TAHLEQUAH LUMBER C,8-Oct-09,9-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$42.85 ,TAHLEQUAH LUMBER C,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$95.67 ,TAHLEQUAH LUMBER C,7-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$108.00 ,DEPT OF ENV QUALITY,29-Oct-09,30-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$119.16 ,S & L BUILDING SUPPLY,2-Oct-09,5-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GalAntifreze,$53.88 ,OREILLY AUTO 00002485,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,TAN 5# SCREW|TAN 5# SCREW,$56.48 ,THE HOME DEPOT 3906,6-Oct-09,8-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$59.85 ,OKLA RESORTS PARKS & G,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$46.97 ,MOORE'S HARDWARE & HOM,15-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$102.96 ,FEEDMART,5-Oct-09,7-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,PHOTOCONTROL WIRED IN|PHOTOCONTROL THERMAL|PHOTOCO,$135.84 ,WW GRAINGER,28-Sep-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$246.00 ,AIRGAS MID SOUTH,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$345.10 ,OKLA RESORTS PARKS & G,9-Oct-09,12-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,F32T8/SP41/ECO/|GE432MAX-N/ULTRA/,$405.12 ,GEXPRO,13-Oct-09,15-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$43.17 ,JIMS IGA,17-Oct-09,19-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$48.00 ,LUBER BROS INC,12-Oct-09,14-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,60 AMP UNFUSED A/C DISCON (106,$6.47 ,LOWES #01752*,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,1/4 X 3/4 DRIVE NAIL 382V|1/2 SS GREENFIELD CONN,$9.10 ,LOWES #01752*,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, 3/4 FIP X 3/4 MIP X 18 WH C ,$14.92 ,LOWES #01752*,27-Oct-09,28-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,QtGearOil|QtMotorFlush,$17.96 ,OREILLY AUTO 00000885,25-Oct-09,27-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,16X8 ALUM MILL UNDEREAVE VENT,$25.05 ,LOWES #01752*,21-Oct-09,22-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, 3PK 3/8 TEFLON ROLLERS SHUR-L|2 CHIP BRUSH|HANDY ,$47.28 ,LOWES #01752*,20-Oct-09,21-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$80.00 ,ACTEVA EVENT PAYMENT,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$145.00 ,ACTEVA EVENT PAYMENT,27-Oct-09,29-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$308.88 ,CALLAWAY GOLF SALES CO,12-Oct-09,13-Oct-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,BATTERY,$77.95 ,OREILLY AUTO 00003129,18-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$514.90 ,COMFORT ZONE,3-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,($371.63),CONTINENTAL RESEARCH,17-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,($209.34),HOBBY-LOBBY #0113,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,($61.46),TEMPCO SUPPLY INC,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$4.48 ,LOCKE SUPPLY - WHC ARD,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$21.00 ,OKLA RESORTS PARKS & G,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$116.60 ,SYSCO FOOD SERVCIES OF,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$123.60 ,OKLA RESORTS PARKS & G,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$260.00 ,ALLSTATE TERMITE/PEST,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$32.50 ,ARMSTRONG CRICKET FARM,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,GENERAL TRANSACTION,$21.25 ,HNS*HUGHESNET.COM,21-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,GENERAL TRANSACTION,$37.50 ,OKLA RESORTS PARKS & G,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,($752.36),P & K EQUIPMENT #8,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,($522.96),GOODWILL PLANT,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,($4.28),P & K EQUIPMENT #8,18-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$25.00 ,WAL-MART #0010,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$46.72 , FRITO-LAY INC. ,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$109.52 ,P & K EQUIPMENT #8,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,Sandwiches,$120.66 ,LANDSHIRE,25-Nov-09,30-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$215.42 ,ACUSHNET COMPANY,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$308.00 ,ESTES 007 TULSA,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$319.70 ,LOVE BOTTLING COMPAN,11-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$522.66 ,GOODWILL PLANT,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$522.96 ,GOODWILL PLANT,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$575.00 ,ESTES 007 TULSA,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$61.34 ,KINGSTON HARDWARE,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$153.89 ,TEXOMA UTILITY EQUIPME,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$307.78 ,TEXOMA UTILITY EQUIPME,11-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$337.40 ,SHERWIN WILLIAMS #7114,11-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,F9BX/827/ECO/|ICF2S26H1LDK/ELE BAL (2) 26W C,$40.86 ,GEXPRO,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,N/A|N/A|GENERAL TRANSACTION,$136.65 ,STAPLES 00105387,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J, HTM09_GEN BOUNCE BACKS|72 X 72 BEIGE SHWER CURTN ,$104.99 ,HD SUPPLY FACILITIES M,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$122.03 ,SOUTHEAST TRUE VALUE H,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GalAntifreze|PWR RTD BELT|PWR RTD BELT,$134.30 ,OREILLY AUTO 00002543,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$209.36 ,WAL-MART #0031,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,LABOR - COMMERCIAL LOCKSETS|SCHLAGE SGL LOCK INTRC,$470.00 ,HD SUPPLY FACILITIES M,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$743.00 ,CENTRAL COMMUNICATIONS,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$764.26 ,SIMPLEX GRINNELL WEB P,11-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$137.50 ,OKLA RESORTS PARKS & G,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$373.44 ,OKLA RESORTS PARKS & G,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$9.08 ,MIKE S HARDWARE AND PL,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$15.36 ,WINKLE S PLUMBING & EL,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$18.41 ,WAL-MART #0340,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$79.00 ,LOVE BOTTLING COMPAN,11-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$116.33 ,HACH COMPANY,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$405.95 ,HACH COMPANY,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, N/A|N/A|KEY RING 1 IN PK25|HOLE SAW 4 IN|HOLE SAW ,$63.33 ,WW GRAINGER,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$68.00 ,DURHEIM APPLIANCE INC,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$71.94 ,LIBERTY FLAGS,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$87.50 ,ATCO MANUFACTURING COM,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$113.40 ,ENID ELECTRIC MOTOR SE,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,STEM CRANE 5A-1H,$8.77 ,LOWES #01165*,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.50 ,PETCO 1484 63514848,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.95 ,DENVER PANTRY INC,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.99 ,ELLISON FEED & SEED,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$29.94 ,HARBOR FREIGHT TOOLS 2,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,18-OZ KILLER,$47.64 ,THE HOME DEPOT 3906,2-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$297.73 ,ATWOODS-DISTRIBUTING #,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$442.40 ,PEARSON LUMBER YARD IN,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,($41.45),OKLA RESORTS PARKS & G,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$9.87 ,FAGAN S CROSSROADS,25-Nov-09,30-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$14.22 ,POSTAL EXPRESS,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$161.81 ,TRAILERLAND,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$35.50 ,TAHLEQUAH LUMBER C,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, PPR ROLL THRML 1.75X150' ,($53.88),STAPLESCONTRACTCOMMERC,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$11.58 ,ALCO 00249,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$34.24 ,LANDSHIRE,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$50.00 ,EASLEY COMMUNICATIONS,11-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$4.40 ,PETCO 1484 63514848,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$7.33 ,LOCKE SUPPLY - NORMAN,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$19.37 ,WAL-MART #0178,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$20.38 ,WAL-MART #0178,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,1_130,$70.00 ,ISTOCK *INTERNATIONAL,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$9.00 ,WAL-MART #0129,26-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,BULB GREASE|HALOGEN CAPSULE,$12.18 ,AUTOZONE #0515,7-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$19.24 ,AIRGAS MID SOUTH,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 000|GENERAL MERCHANDISE ?UNASSIGN,$23.50 ,LAKE COUNTRY STORE QAE,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,7/16IN X 4FT X 8FT OSB SHEATHI,$25.08 ,LOWES #01749*,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 004|GENERAL MERCHANDISE ?UNASSIGN,$30.40 ,LAKE COUNTRY STORE QAE,7-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$40.00 ,TEMPCO SUPPLY INC,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$42.00 ,OKLA RESORTS PARKS & G,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 004|GENERAL MERCHANDISE ?UNASSIGN,$42.15 ,LAKE COUNTRY STORE QAE,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$44.87 ,GOOGLE *PLUMBERSSTOCK,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$56.00 ,POLLOCK PAPER DIST,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|GENERAL TRANSACTION,$60.98 ,COUNTY BUILDING CE,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$61.46 ,TEMPCO SUPPLY INC,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$93.19 ,BRAD FENTON MOTORS,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$138.04 ,OKLA RESORTS PARKS & G,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$149.92 ,POLLOCK PAPER DIST,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$192.50 ,HOBBY-LOBBY #0113,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|GENERAL TRANSACTION,$201.88 ,WAL-MART #0129,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$1.29 ,FAGAN S CROSSROADS,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$26.30 ,WAL-MART #0340,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$34.50 ,OKLA RESORTS PARKS & G,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$43.91 ,STAPLES ADVANTAGE,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,N/A|N/A|GENERAL TRANSACTION,$45.60 ,OKLA RESORTS PARKS & G,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,PURCHASE,$49.23 , FRITO-LAY INC. ,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$159.11 ,STAPLES ADVANTAGE,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$228.07 ,OKLA RESORTS PARKS & G,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$24.00 ,MARVIN'S FOODS #208,31-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$42.43 ,OKLA RESORTS PARKS & G,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$48.50 ,OKLA RESORTS PARKS & G,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$96.65 , DECKER INC. ,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$103.00 ,AMERICAN HOTEL REGISTE,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$125.00 ,ELECTRICAL SURPLUS INC,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, INDEX 8TB 5PK CL|PROT SHT HVYWT 200CNT ,$132.32 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$0.07 ,DICKMAN GLASS COMPANY,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$7.43 ,DICKMAN GLASS COMPANY,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$9.58 ,WAL-MART #0130,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$10.25 ,WAL-MART #0130,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$11.82 ,WAL-MART #0130,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$13.74 ,DICKMAN GLASS COMPANY,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$14.24 ,A FEATHERED AFFAIR,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$14.64 ,A FEATHERED AFFAIR,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,ELAST POLY COVERALLS TRIMACO|TYVEK COVERALLS TRIMA,$17.55 ,LOWES #00124*,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$19.99 ,TRACTOR SUPPLY #790,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$22.90 , ARNOLD FRUIT CO LLC ,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$23.12 ,WAL-MART #0130,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$23.84 ,A FEATHERED AFFAIR,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$25.98 ,STAPLES 00107391,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$38.17 ,A FEATHERED AFFAIR,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$56.12 ,KEITH HARDWARE AND SUP,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$66.24 ,FASTENAL CO-RETAIL,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$300.00 ,HAGAR RESTAURANT SERVI,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$368.00 ,DISCOUNTED TV REMOTES,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$397.97 ,GOODWILL PLANT,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$400.31 ,HAGAR RESTAURANT SERVI,9-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$622.14 ,OKLA RESORTS PARKS & G,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$771.86 ,HOUSTON VACUUM CLEANER,11-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$138.04 ,OKLA RESORTS PARKS & G,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$159.60 ,ACE INDUSTRIAL SUPPLYI,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, BLEACH ULTRA 96OZ PK6|FABRIC SOFTENER LIQUID 60 OZ ,$777.68 ,WW GRAINGER,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$30.00 ,BEALE TIRE OF 56700024,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$200.00 ,HAUSNER'S LIMITED,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$8.31 ,WAL-MART #0117,11-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,N/A|N/A|GENERAL TRANSACTION,$15.00 ,WAL-MART #0117,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$8.61 ,HOSE SPECIALTY CO,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$11.00 ,HUDSON'S TIRE 85050029,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,ALI 4-1/2 FIBER DISC 36 GRIT 5,$16.74 ,LOWES #01749*,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$17.99 ,SHERWIN WILLIAMS #7142,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,CAMPER SEAL TAPE|8 OZ HAND SANITIZER,$20.36 ,LOWES #01749*,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$22.00 ,ARDMORE QUICK LUBE,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$34.40 ,LOCKE SUPPLY - WE ARDM,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,N/A|N/A|GENERAL TRANSACTION,$35.90 ,STAR AUTOMOTIVE INC,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,NONE,$36.14 ,MCJUNKIN RED MAN CORPO,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,SPLINE ADAPTER,$44.54 ,NOR*NORTHERN TOOL,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,144 OZ LYSOL DEODRIZING CLEANE|32 OZ TOP JOB BASIN,$45.29 ,LOWES #01749*,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$46.00 ,ARDMORE QUICK LUBE,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$58.71 ,ROD'S OUTDOOR POWERINC,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, N/A|N/A|3/8 -16-6' ALL THREAD PLATED|HEX NUTS ,$61.14 ,LOWES #01749*,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,128 OZ COMMERICAL 409 CLEANER|SCHLAGE KEY 9,$91.41 ,LOWES #01749*,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$118.85 ,JOHNSTONE SPLY OK CITY,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,5 GALLON LOWE'S BUCKET|16 OZ PVC CEMENT HVY DUTY,$126.35 ,LOWES #01749*,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$159.32 ,ARDMORE PLUMBING SPPLY,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$178.43 ,ROD'S OUTDOOR POWERINC,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$103.10 ,ENTERPRISE RENT-A-CAR,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$222.20 ,XPEDX-INTL PAPER,7-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$569.70 ,XPEDX-INTL PAPER,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$25.00 ,CURTISS TATE'S TIRE &,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$26.00 ,TEMPYS SPORTING GOODS,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, CAL DESK/WALL 12MO LTR 10 ,$7.23 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$16.50 ,OKLA RESORTS PARKS & G,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$30.00 ,SAFE-T-PRO,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, N/A|N/A|GAF6151407250 PLANNER DATE|GAF6151913073 C ,$33.99 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$810.00 ,SUPERIOR PRODUCTS,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$828.78 ,AMERICAN HOTEL REGISTE,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"$1,091.51 ",UNITED REFRIG BR #75,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"$2,418.62 ",OKLA RESORTS PARKS & G,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"$2,483.58 ",OKLA RESORTS PARKS & G,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$12.75 ,OKLA RESORTS PARKS & G,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$43.50 ,OKLA RESORTS PARKS & G,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,Sandwiches,$61.03 ,LANDSHIRE,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$91.06 ,TOUR EDGE GOLF 1,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$107.00 ,REDDY ICE - 397,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,PURCHASE,$162.12 , FRITO-LAY INC. ,26-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$170.51 ,GRT PLAINS COCA COLA #,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$790.00 ,OKLA RESORTS PARKS & G,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,"$1,104.00 ",BRIDGESTONE SPORTS USA,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$125.00 ,J & J WOODSHOP,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$173.63 ,SYNERGY DATACOM,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$293.51 ,WILDFIRE CREATIONS,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$44.94 ,OKLA RESORTS PARKS & G,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,MISCELLANEOUS OTHER,$55.00 ,AC & H SERVICES LLC,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$64.52 ,OKLA RESORTS PARKS & G,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$88.18 ,OKLA RESORTS PARKS & G,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$100.00 ,OKLA RESORTS PARKS & G,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$100.47 ,FEEDMART,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$163.00 ,GW WATTS DISTRIBUTING,3-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$165.00 ,EARNEST HEAT AND AIR I,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$294.00 ,VALLEY LASER,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$297.44 ,OKLAHOMA POLICE SUPPLY,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$410.00 ,AC & H SERVICES LLC,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$632.68 ,OKLA RESORTS PARKS & G,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$204.00 ,SOUTH CENTRAL INDUSTRI,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$211.35 ,HOBBY-LOBBY #0113,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$218.91 ,HAGAR RESTAURANT SERVI,2-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$250.00 ,OKLA RESORTS PARKS & G,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,PATHWAYS DRAIN TREAT2.5GL,$293.32 ,ECOLAB CENTER,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$294.00 ,WICHITA BUFFALO,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$503.80 ,ACUSHNET COMPANY,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$125.72 ,WOODWARD ACE HARDWARE,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$127.44 ,PANHANDLE TELEPHONE PT,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$171.40 ,DEPT OF CORRECTIONS,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$192.00 ,VALLEY LASER,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|N/A|GENERAL TRANSACTION,$197.56 ,WAL-MART #0150,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,($49.40),ROD'S OUTDOOR POWERINC,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$4.77 ,STAR AUTOMOTIVE INC,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$36.49 ,COUNTY BUILDING CE,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$49.40 ,ROD'S OUTDOOR POWERINC,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$51.26 ,COUNTY BUILDING CE,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$58.50 ,ARDMORE PLUMBING SPPLY,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$100.27 ,ROD'S OUTDOOR POWERINC,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$214.76 ,MCJUNKIN RED MAN CORPO,21-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, 1 X 12 DRESSER SLEEVE|1-1/2 X 12 DRESSER SLEEVE|1 ,$449.12 ,MCJUNKIN RED MAN CORPO,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$651.65 ,ORSCHELN ARDMORE 86,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,"$1,663.00 ", VERNON'S PLUMBING HEA ,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,N/A|N/A|GENERAL TRANSACTION,$25.10 ,BARGAIN SHACK,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$41.98 ,RONS DISCOUNT LUMB,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$43.46 ,REXEL2452,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,N/A|N/A|GENERAL TRANSACTION,$71.90 ,WAL-MART #0031,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$173.75 ,WAL-MART #0031,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, DESKPAD MONTHLY 22X17 10 ,$8.40 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$41.22 ,WSC*WINDSTREAM PMT&FEE,10-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$390.00 ,E AND T PLASTICS TEXAS,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$3.99 ,SOUTHEAST TRUE VALUE H,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GalHandClean|BAR SOAP|BAR SOAP,$14.57 ,OREILLY AUTO 00002543,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$17.46 ,SOUTHEAST TRUE VALUE H,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$208.83 ,CONTINENTAL RESEARCH,18-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$209.34 ,HOBBY-LOBBY #0113,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$210.03 ,TREATS SOLUTIONS INC,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J, N/A|N/A|N/A|(55091 74001) PHOTO CNTRL LOCK|120V-27 ,$231.14 ,LOWES #01749*,7-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|GENERAL TRANSACTION,$242.69 ,TREATS SOLUTIONS INC,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$281.94 ,RADIOSHACK DEA00032169,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$328.61 ,TREATS SOLUTIONS INC,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$371.63 ,CONTINENTAL RESEARCH,17-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$859.60 ,OKLA RESORTS PARKS & G,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,4 GAL 356PRM FLTBCK SHT/CRPT A|LATEX CARPET SEAM S,$992.52 ,LOWES #01749*,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|N/A|GENERAL TRANSACTION,"$1,117.93 ",OKLA RESORTS PARKS & G,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$52.39 ,ECONOMY SUPPLY,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$96.52 ,ECONOMY SUPPLY,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,"$1,694.00 ",EVANS ENTERPRISES INC,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$147.90 ,GALT FOUNDATION,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$151.70 ,XPEDX-INTL PAPER,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"($1,091.51)",UNITED REFRIG BR #75,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($400.31),HAGAR RESTAURANT SERVI,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$20.00 ,SOUTHERN OKLAHOMA TECH,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$21.09 ,SHERWIN WILLIAMS #7142,14-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$37.50 ,OKLA RESORTS PARKS & G,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$38.22 ,SOUTHERN OKLAHOMA REG,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$38.27 ,HAGAR RESTAURANT SERVI,10-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, CAL RFL 1DY/2PG JAN-DEC|DESKPAD MONTHLY 22X17 10 ,$49.95 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$54.37 ,GREAT PLAINS EQUIPMENT,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$54.95 ,OKLA RESORTS PARKS & G,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GE .7 CTP MICROWAVE WHITE,$59.84 ,LOWES #01749*,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$76.00 ,HOYLE HOLT ALLIED SERV,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$89.10 ,OKLA RESORTS PARKS & G,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$96.50 ,OKLA RESORTS PARKS & G,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,AUTO ACCESSORIES|FUEL 200,$49.00 ,PRUITT OIL CO,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$79.91 ,WYRICK LUMBER CO,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$199.99 ,WESTERN AUTO/RADIO SHA,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$216.00 ,VALLEY LASER,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$5.72 ,ARDMORE PLUMBING SPPLY,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$6.78 ,SHERWIN WILLIAMS #7142,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$40.00 ,ATOKA FEED AND SEED,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,MAPSOURCE TRIP & WAYPOINT MGR|FREIGHT,$40.13 ,FORESTRY SUPPLIERS,20-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$278.80 ,DEPT OF CORRECTIONS,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$307.18 ,ENGLISH INTERIORS,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$35.00 ,GREATER OKLAHOMA CITY,24-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$61.50 ,XPEDX-INTL PAPER,7-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$186.26 ,OKLAHOMAN-SUBSCRIPTION,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,COLOR XPRESSIONS PLUS 24LB|5 BANK 4135 TABS,$400.10 ,XEROX SUPPLY TEXAS,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$12.64 ,METROCALL/ARCH WIRE,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$29.74 ,STAPLES ADVANTAGE,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$40.00 ,REDDY ICE - OTHER,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$58.96 ,OKLA RESORTS PARKS & G,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$83.14 ,DEPT OF CORRECTIONS,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,5660,$138.04 ,OKLA RESORTS PARKS & G,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,AIR FILTER,$8.49 ,OREILLY AUTO 00001594,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,OIL FILTER|TRANS FILTER,$14.80 ,OREILLY AUTO 00001594,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$15.72 ,LOCKE SUPPLY - WE MUSK,11-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,FUEL HOSE|HOSE CLAMP|FUEL FILTER|FUEL FILTER,$16.72 ,OREILLY AUTO 00001594,2-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,($150.77),OKLA RESORTS PARKS & G,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$14.00 ,OKLA RESORTS PARKS & G,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$32.40 ,OKLA RESORTS PARKS & G,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$50.00 ,OKLA RESORTS PARKS & G,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$73.14 ,BELKIN CORPORATION,13-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$102.67 ,MARVIN'S FOODS #208,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$120.07 ,HARP'S #2187,22-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$150.00 ,OKLA RESORTS PARKS & G,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$175.00 ,REX PLAYGROUND EQUIP,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$282.00 ,VALLEY LASER,2-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$323.14 ,WHEELER METALS INC,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$19.25 ,BEACHNER GRAIN - GROVE,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,MISCELLANEOUS OTHER,($89.53),RED RIVER FORD LINCOLN,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$34.64 ,WAL-MART #0150,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$47.83 ,ATWOODS-DISTRIBUTING #,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$51.00 ,OKLA RESORTS PARKS & G,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$73.76 ,WAL-MART #0150,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$78.95 ,WOODWARD ACE HARDWARE,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$124.00 ,DEPT OF ENV QUALITY,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$62.40 ,OKLA RESORTS PARKS & G,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$134.59 ,KIMBALL MIDWEST,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J, BALLAST ELECTRONIC T12 NUMBER|FIXTURE STRIP|BALLA ,$175.75 ,WW GRAINGER,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$489.54 ,DELI EXPRESS,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$765.00 ,ECONOMY SUPPLY,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$974.64 ,PROFESSIONAL TURF PROD,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$52.30 ,LOVE BOTTLING COMPAN,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, PPR ROLL THRML 1.75X150' ,$53.88 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, PPR ROLL THRML 1.75X150' ,$53.88 ,STAPLESCONTRACTCOMMERC,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,N/A|N/A|GENERAL TRANSACTION,$85.25 ,WAL-MART #0151,11-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, MOTOR 1/5HP D/D BLOWER ,$100.08 ,W W GRAINGER 916,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,CHROME TISSUE CABINET FACE PLA,$117.80 ,HD SUPPLY FACILITIES M,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, MOTOR 1/6 HP 60HZ BELT ,$142.12 ,W W GRAINGER 916,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$174.99 ,DTV*DIRECTV SERVICE,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$288.00 ,SIMPLEX GRINNELL WEB P,11-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,YARD HYDRANT,$342.66 ,W W GRAINGER 916,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,"$2,097.04 ",OKLA RESORTS PARKS & G,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$162.60 ,OKLA RESORTS PARKS & G,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$167.75 ,WEINER'S,24-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,75PAR/H/NFL25-130V/ LAMP|F34CW/RS/WM/ECO/FLUOR LAM,$210.12 ,GEXPRO,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BUTLER,V,ICF2S26H1LDK/ELE BAL (2) 26W C,$19.46 ,GEXPRO,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$32.97 ,EUFAULA HARDWARE,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$5.00 ,STAPLES ADVANTAGE,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$8.99 ,WINKLE S PLUMBING & EL,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$21.84 ,FRAME BUILDING & SUPPL,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$24.90 ,OKLA RESORTS PARKS & G,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$90.00 ,OKLA RESORTS PARKS & G,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$211.98 ,TRACTOR SUPPLY #1101,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$813.70 ,TIFCO INDUSTRIES,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$1,736.69 ",ACUSHNET COMPANY,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, CAL RFL 1DY/2PG JAN-DEC|CAL RFL 1DY/2PG JAN-DC 10| ,$30.61 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, ORGNZ RFL 12M/2DY CMPCT ,$38.25 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$66.25 ,WALKER STAMP & SEAL,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$285.00 ,NIGP.ORG,3-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,($1.93),LOWES #01752*,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$12.37 ,FOX LABS INTERNATIONAL,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,SEAT RD WHITE WOOD,$23.89 ,LOWES #01752*,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$33.00 ,OKLA RESORTS PARKS & G,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$41.20 ,OKLA RESORTS PARKS & G,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$75.00 ,BLUUM OUTDOOR ENVIRONM,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$83.47 ,AIRGAS MID SOUTH,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$109.93 ,FOSTER SMITH MAIL ORDR,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,PURCHASE,$683.80 ,DANIEL L JERMAN CO INC,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,FEDEX PAY BY PHONE,$143.02 ,1800GOFEDEX 10010007,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,FEDEX PAY BY PHONE,$315.17 ,1800GOFEDEX 10010007,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$15.38 ,RED AND SONS AUTO REPA,7-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$40.85 ,PAYPAL *SMARTPOWERI,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$999.00 ,SMC TECHNOLOGIES INC,24-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$13.45 ,FARMERS MARKET #1,18-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$17.15 ,FARMERS MARKET #1,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$26.90 ,FARMERS MARKET #1,18-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$37.76 ,HOMELAND #169,31-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,6 GAL 3 HP WET DRY SHOP VAC,$44.97 ,LOWES #01749*,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$371.63 ,CONTINENTAL RESEARCH,13-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,N/A|N/A|GENERAL TRANSACTION,$552.53 ,TREATS SOLUTIONS INC,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$571.40 ,CONTINENTAL RESEARCH,10-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,($29.49),TAHLEQUAH LUMBER C,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,($9.47),LOWES #01818*,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,40BC/CL/PRO-12PK/,$5.40 ,GEXPRO,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$37.50 ,OKLA RESORTS PARKS & G,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$123.85 ,WAL-MART #0010,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$176.76 ,SOUTH CENTRAL INDUSTRI,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,OIL FILTER|OIL FILTER|TRANS FILTER,$29.00 ,OREILLY AUTO 00001594,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,QtMotorOil,$33.48 ,OREILLY AUTO 00001594,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$70.04 ,AIRGAS MID SOUTH,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,N/A|N/A|N/A|GalAntifreze|QtMotorOil|AFZ TESTER,$96.41 ,OREILLY AUTO 00001594,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$349.99 ,TAHLEQUAH LUMBER C,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,N/A|N/A|GENERAL TRANSACTION,$366.97 ,STAPLES 00107391,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,TURN VALVE|TURN VALVE|BRASSCRAFT|UNV ST HDL|UNV ST,$27.01 ,THE HOME DEPOT 3906,18-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,FEDEX PAY BY PHONE,$112.29 ,1800GOFEDEX 10010007,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$430.02 ,PRISM PLACE,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,CAR RENTAL,$565.39 ,ENTERPRISE RENT-A-CAR,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$10.72 ,WAL-MART #2734,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S, MRKR DRY ERASE 4/SET RD|MRKR CHINA BK ,$13.50 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$29.47 ,PETCO 1484 63514848,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$97.04 ,SOUTH CENTRAL INDUSTRI,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,($234.40),DIGITALANDWHOLESALE,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$81.76 ,REYNOLDS ADVANCEED MAT,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$19.99 ,SOUTHEAST TRUE VALUE H,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$30.97 ,SOUTHEAST TRUE VALUE H,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$43.12 ,KEYSTONE EQUIPMENT CO,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$54.99 ,POTEAU PETS,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$56.85 ,SOUTHEAST TRUE VALUE H,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$57.94 ,SIMPLEX GRINNELL WEB P,22-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$60.00 ,COLE S OLDE TIME GENER,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$66.17 ,WILBURTON BUILDING CTR,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$70.89 ,SOUTHEAST TRUE VALUE H,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$86.11 ,SOUTHEAST TRUE VALUE H,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,THERMOMETER,$89.63 ,OREILLY AUTO 00002543,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$97.25 ,WILBURTON BUILDING CTR,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$103.49 ,FOSTER SMITH MAIL ORDR,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$21.48 ,WAL-MART #0117,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$78.20 ,LINDSEY COMMUNICATIONS,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,N/A|N/A|GENERAL TRANSACTION,$80.27 ,PARTS HOUSE,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$263.00 ,ROBBINS RV AND AUTO CE,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$516.08 ,BAILEY LUMBER COMPANY,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$5.05 ,TAHLEQUAH LUMBER C,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,AIR HOSE|AIR PLUG|AIR COUPLER,$10.78 ,OREILLY AUTO 00001875,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$12.03 ,TAHLEQUAH LUMBER C,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$18.78 ,TAHLEQUAH LUMBER C,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$59.67 ,TAHLEQUAH LUMBER C,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$603.00 ,TEAGUE HEATING & ELECT,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,N/A|N/A|GENERAL TRANSACTION,$46.90 ,WYRICK LUMBER CO,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$73.68 ,WYRICK LUMBER CO,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$285.39 ,DURANT POWER EQUIPMENT,3-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$292.80 ,WYRICK LUMBER CO,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,MISCELLANEOUS OTHER,"$1,070.68 ",RED RIVER FORD LINCOLN,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D, 14 BAR/CHAIN COMBO 27856/|HUSQVARNA 16 CHAIN ,$123.53 ,LOWES #02571*,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$165.00 ,GC RENTAL AND SALES IN,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$184.68 ,WHITE ELECTRICAL SUPPL,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$220.20 ,BEMAC SUPPLY 1,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$269.63 ,WHITE ELECTRICAL SUPPL,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$14.33 ,ARDMORE LUMBER COMPANY,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$27.99 ,TRACTOR SUPPLY #711,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$28.95 ,ROD'S OUTDOOR POWERINC,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$49.22 ,STAR AUTOMOTIVE INC,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$77.20 ,TEMPCO SUPPLY INC,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$55.97 ,WAL-MART #0010,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,N/A|N/A|DOOR SECURITY GUARD 199-|CONCRETE MI,$56.79 ,LOWES #01818*,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,($61.46),TEMPCO SUPPLY INC,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$2.16 ,LOCKE SUPPLY - ARDMORE,2-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$30.78 ,TEMPCO SUPPLY INC,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,N/A|N/A|QO 2 POLE 50AMP CIR BRK|COMMERCIAL ENTRY K,$49.15 ,LOWES #01749*,15-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,N/A|N/A|1-1/4 OD P TRAP WHITE|GOLD LINE HOT MELT S,$56.00 ,LOWES #01749*,15-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$59.97 ,RADIOSHACK DEA00032169,2-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$61.46 ,TEMPCO SUPPLY INC,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,DELTA STEM W/SPRNGS 80|SEAT/SPRINGS DELEX,$66.15 ,LOWES #01749*,28-Nov-09,30-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$72.20 ,TEMPCO SUPPLY INC,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,N/A|N/A|SS PLASTIC PLUNGER LX-00320|DUCT TAPE 60 Y,$78.66 ,LOWES #01749*,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T, N/A|N/A|PNE SHOE 126 3/4 X1/2 X8'|GL VALSPAR INT S ,$129.34 ,LOWES #01749*,8-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,12OZ SMART STRAW WD40|COMMERCIAL ENTRY KNB ORBIT,$223.76 ,LOWES #01749*,21-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$581.40 ,TEMPCO SUPPLY INC,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,BB ENTRY KNB PLYMOUTH,$21.97 ,LOWES #00351*,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$77.51 ,MIKE S LOCKSMITH SHOP,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$147.50 ,AIRGAS MID SOUTH,2-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$156.00 ,OPS SALES COMPANY,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$239.19 ,OPS SALES CO.-DEWEY,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$315.00 ,MIKE S LOCKSMITH SHOP,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,60W 2XL 6P|1L 15IN BN|3L VNTY BN,$75.11 ,THE HOME DEPOT 3909,27-Nov-09,30-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$19.21 ,WAL-MART #0162,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$35.00 ,CULLIGAN WATER CNDTNG,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,Sandwiches,$169.69 ,LANDSHIRE,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,($5.84),LOCKE SUPPLY - WE MUSK,21-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$11.94 ,WAL-MART #0340,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$23.36 ,WAL-MART #0130,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$26.94 ,WINKLE S PLUMBING & EL,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$71.24 ,WAL-MART #0340,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,4' BB HTR. (MARLEY) 1000W F2|THERMOSTAT BB DP (M,$71.89 ,LOWES #02571*,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$24.05 ,WESTERN AUTO/RADIO SHA,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$30.98 ,WYRICK LUMBER CO,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,MISCELLANEOUS OTHER,$14.73 ,BUMPER TO BUMPER #118,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$19.07 ,PARTS HOUSE,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$29.50 ,PARTS HOUSE,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$54.69 ,PARTS HOUSE,2-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$120.00 ,REDDY ICE - 397,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$806.93 ,LOCKE SUPPLY - WE MUSK,18-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HABEGGER,L,GENERAL TRANSACTION,$61.00 , BUDGET BOX & BAG I ,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HABEGGER,L,GENERAL TRANSACTION,"$1,079.59 ",LOOPER LAW ENFORCEME,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$9.92 ,WAL-MART #0130,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$39.98 ,GORE TRUE VALUE,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$49.66 ,GRISSOMS LLC,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$51.00 ,KINGS SUPPLY COMPANY,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$65.80 ,A B C CLEANERS,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$66.33 ,SALLISAW LUMBER CO INC,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$76.65 ,SAFETY FIRE EXTINGUISH,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,REPLACEMENT FILL VALVE 4|ORANGE WIRENUTS 25,$86.28 ,LOWES #00124*,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, LINER 39X56 IN PK 25 ,$144.90 ,WW GRAINGER,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$160.00 ,SMITH SEPTIC TANK INC,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$176.15 ,MWSS,11-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$203.51 ,MUNICIPAL PIPE & SPL 1,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$314.72 ,UTILITY SUPPLY CO,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$98.38 ,OKLA RESORTS PARKS & G,24-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,SKIL 18V RECIP SAW,$119.94 ,LOWES #02214*,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$123.39 ,CBA LIGHTING & CONTROL,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$155.98 ,SAFETY KLEEN SYSTEMS I,6-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$487.25 ,SHERWIN WILLIAMS #7114,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$99.00 ,PRYOR LUMBER,4-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$204.00 ,CHOUTEAU LIME CO,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,"$1,281.60 ",HAMILL EQUIPMENT INC.,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$21.18 ,RONS DISCOUNT LUMB,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$29.80 ,SOUTHEAST ANIMAL HEALT,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$70.17 ,AIRGAS MID SOUTH,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,N/A|N/A|GENERAL TRANSACTION,$194.23 ,SOUTHEAST ANIMAL HEALT,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$249.10 ,SMART MART,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,N/A|N/A|GENERAL TRANSACTION,$329.90 ,SOUTHEAST ANIMAL HEALT,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$124.09 ,ROD'S OUTDOOR POWERINC,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$148.65 ,J.A.C.'S,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$161.50 ,HUDSON'S TIRE 85050029,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$254.00 ,ARDMORE QUICK LUBE,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$330.00 ,GLASS SERVICE INC,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KERNS,K,GENERAL TRANSACTION,$37.50 ,OKLA RESORTS PARKS & G,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,($97.45),SHERWIN WILLIAMS #7114,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$14.97 ,ORSCHELN DURANT 83,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T, N/A|N/A|9-1 1/4 ROLLER WOOSTER|9 10 TPI LAZER BL ,$30.53 ,LOWES #02214*,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$32.39 ,DURANT POWER EQUIPMENT,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$47.12 ,TEXOMA UTILITY EQUIPME,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$3.00 ,WAL-MART #0150,11-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$38.97 ,ATWOODS-DISTRIBUTING #,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$148.93 ,PIONEER TELE/DTV CC,2-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$539.99 ,O BAR AUTO LLC,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$102.00 ,SECURITY ALARMS CO. IN,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$478.00 ,RON-CO PLUMBING,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,($158.17),AMO ELECTRIC SUPPLY CO,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$23.14 ,FAGAN S CROSSROADS,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$29.60 ,LOCKE SUPPLY - SILOAM,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$115.00 ,HARRISONS TIRE SHOP,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$115.95 ,HARRISONS TIRE SHOP,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$137.34 ,LOCKE SUPPLY - SILOAM,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$151.48 ,OSBOURN S AUTOMOTIVE,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$158.17 ,AMO ELECTRIC SUPPLY CO,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$275.00 ,DEPT OF ENV QUALITY,17-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$395.35 ,AMO ELECTRIC SUPPLY CO,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$99.14 ,TRIANGLE/A & E INC,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$99.99 ,X10 WIRELESS TECHNOLOG,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$226.06 ,REYNOLDS ADVANCEED MAT,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$234.40 ,DIGITALANDWHOLESALE,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,($12.03),TAHLEQUAH LUMBER C,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$4.97 ,WAL-MART #0117,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$10.72 ,WAL-MART #0117,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$9.73 ,UNITED PACKAGING & SHI,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$14.29 ,MCCLAIN BUILDING CENTE,10-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$25.00 ,RAM INC.,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GL PREMIUM ZERO VOC INTERIOR P|55YD UTILITY DUCT T,$103.13 ,LOWES #02571*,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$110.00 ,GC RENTAL AND SALES IN,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$356.00 ,HEAVY PUTTER LLC,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$14.00 ,OKLA RESORTS PARKS & G,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$15.25 ,STAPLES ADVANTAGE,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$19.99 ,LAKEWOOD ACE HARDWARE,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$25.58 ,LANGLEY HOME CENTER,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$47.49 ,HAROLD S AUTO PARTS OF,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$145.00 ,ACTEVA EVENT PAYMENT,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,TAPCON DR BIT 3/16X3-1/2 11|1/4X1 1/4 HWH TAPCO,$34.96 ,LOWES #01165*,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,N/A|N/A|WIPER BLADE|WIPER BLADE|QtMotorOil|QtMotor,$145.74 ,OREILLY AUTO 00002485,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$270.00 ,AMERICAN WATERWORKS SP,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,N/A|N/A|GENERAL TRANSACTION,$384.08 ,PALACE AUTO SUPPLY INC,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688614,2-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743566,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743570,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743581,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$295.40 ,AMERICAN 00177011827123,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$295.40 ,AMERICAN 00177011827134,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,$642.20 ,AMERICAN 00177011825325,2-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,ROOM CHARGES,$822.64 ,COURTYARD BY MARRIOTT,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$3.94 ,STAR AUTOMOTIVE INC,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$4.28 ,ORSCHELN ARDMORE 86,21-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$4.30 ,TEMPCO SUPPLY INC,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$33.18 ,WOODWARD ACE HOME CTR.,24-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GalAntifreze|QtMotorOil,$41.88 ,OREILLY AUTO 00003145,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$57.97 ,WOODWARD ACE HARDWARE,7-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$289.00 ,BEDS DIRECT-ARDMORE,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$395.00 ,OFFICE OUTFITTERS,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,N/A|N/A|FUEL 000,$462.62 ,MARKET SOURCE,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L, N/A|N/A|N/A|PAS 16G 2 ANGLE FINISH NAIL|1-1/2 90 ,$536.08 ,LOWES #01749*,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$5.00 ,WESTERN AUTO STORE,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$10.49 ,EUFAULA AUTO PARTS,3-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$23.98 ,WINKLE S PLUMBING & EL,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,MISCELLANEOUS OTHER,$24.79 ,POWER HOUSE MOTOR SPOR,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$33.07 ,TODDS AUTO PARTS & MAC,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$184.00 ,FLAMECO FIRE & SAFETY,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEWBERRY,L,QtMotorOil|QtMotorOil|OIL FILTER|OIL FILTER,$116.92 ,OREILLY AUTO 00002436,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$59.00 , JOHN BRUCE ELECTRIC I ,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$59.50 , JOHN BRUCE ELECTRIC I ,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$67.80 ,BAIRD ELECTRIC & ENGIN,10-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|N/A|GENERAL TRANSACTION,$98.82 ,WAL-MART #0150,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|GENERAL TRANSACTION,$144.76 ,ATWOODS-DISTRIBUTING #,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$416.96 ,WOODWARD RADIATOR SAFE,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$449.95 ,BUDDYS TOOLS & AUDIO,5-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$37.50 ,OKLA RESORTS PARKS & G,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$50.95 ,MR. QWIK,21-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$61.78 ,DEPT OF CORRECTIONS,24-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$545.70 ,SALLISAW TRUE VALUE HD,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$60.48 ,DURANT POWER EQUIPMENT,18-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,SKIL 18V LI-ION BATTERY KIT|SKIL BATTERY/CHARGER K,$159.94 ,LOWES #02214*,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T, 3/8 6PK GEN PURP ROLLERS|9 HEAVY DUTY ROLLER FRA ,$216.15 ,LOWES #02214*,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$375.80 ,SHERWIN WILLIAMS #7114,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$19.95 ,GORE TRUE VALUE,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$39.98 ,GORE TRUE VALUE,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,6' 14/3 WIRE FIXTURE WHIP|3/8 NM CONN 1 BAG|50-80,$367.71 ,LOWES #00351*,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$21.00 ,OKLA RESORTS PARKS & G,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$37.00 ,LOCKE SUPPLY - CLINTON,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$201.00 ,WESTERN OKLAHOMA TIRE,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,($78.90),OKLA RESORTS PARKS & G,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L, 8 STRANDED THHN GREEN - LFT|3/8 X100'YELLOW HOLLOW ,$157.06 ,LOWES #00124*,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$420.00 ,SIMPLEX GRINNELL WEB P,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$791.76 ,DISH NETWORK-ONE TIME,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D, CAL DESK PD MO 11X18 2010 ,$12.06 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$23.88 ,C & G OILFIELD EQUIPME,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$65.73 ,A1 RENTAL & SUPPLY SS,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,PL-C-15MM/28W/27/28W COMPACT F,$125.88 ,GEXPRO,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,150T10/HAL/CL/CLEAR HALOGEN 15,$342.60 ,GEXPRO,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$349.00 ,WAL-MART #0838,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$377.43 ,C & G OILFIELD EQUIPME,18-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,($62.50),OKLA RESORTS PARKS & G,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,($55.00),OKLA RESORTS PARKS & G,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,($13.30),OKLA RESORTS PARKS & G,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$16.00 ,OKLA RESORTS PARKS & G,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$166.58 ,ALCO 00222,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L, 1.5 3PACK SAFE REL PAINTERS T ,$15.49 ,LOWES #01749*,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$17.97 ,RADIOSHACK DEA00032169,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$22.89 ,ORSCHELN ARDMORE 86,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$24.00 ,GLO'S CLEANERS,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,FP SCREEN,$39.98 ,THE HOME DEPOT 3906,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,N/A|N/A|GENERAL TRANSACTION,$104.97 ,STAPLES 00105510,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,N/A|N/A|SCHLAGE KEY 9102-68|10 GRAM GEL LOC,$119.29 ,LOWES #01749*,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$145.00 ,ARDMORE PHOTOCOPY & RE,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$3.45 ,CLEWELL FAMILY HARDWAR,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$538.33 ,OKLA RESORTS PARKS & G,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$168.59 ,P & K EQUIPMENT #5,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$180.00 ,ACTEVA EVENT PAYMENT,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$48.93 ,STAPLES ADVANTAGE,26-Nov-09,30-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$75.42 ,CENTER OF FAMILY LOVE,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,FLE15HT3/2/827/T3 MINI-SPIRAL,$79.60 ,GEXPRO,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$88.74 ,OKLA RESORTS PARKS & G,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$255.74 ,CENTER OF FAMILY LOVE,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MUNZENRIDER,J,GENERAL TRANSACTION,$265.00 ,BBT NORTH AMERICA,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$17.37 ,PRYOR LUMBER,9-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$39.98 ,TRACTOR SUPPLY #1102,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$53.40 ,LANGLEY HOME CENTER,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$86.47 ,LANGLEY HOME CENTER,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,GENERAL TRANSACTION,$83.77 ,GREAT PLAINS AUTO PART,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$33.39 ,ORSCHELN ARDMORE 86,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$66.84 ,ARDMORE PLUMBING SPPLY,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$78.45 ,ORSCHELN ARDMORE 86,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$180.00 ,ACTEVA EVENT PAYMENT,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$3.96 ,LOCKE SUPPLY - WE MUSK,2-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,($78.68),LOWES #02571*,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$43.30 ,ENGLISH INTERIORS,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$57.78 ,KIMBALL MIDWEST,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$110.63 ,WHITE ELECTRICAL SUPPL,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$118.00 ,DISCOUNT STEEL LLC,23-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,($244.13),OAKWOOD MARINA DEL REY,9-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,($5.50),CROWNE PLAZA OF TULSA,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$5.50 ,CROWNE PLAZA OF TULSA,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239193,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$82.95 ,CROWNE PLAZA OF TULSA,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$82.95 ,CROWNE PLAZA OF TULSA,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,5660,$84.00 , COLCORD HOTEL THE ,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$122.08 ,OAKWOOD MARINA DEL REY,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$122.08 ,OAKWOOD MARINA DEL REY,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$122.08 ,OAKWOOD MARINA DEL REY,11-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$122.08 ,OAKWOOD MARINA DEL REY,11-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$122.08 ,OAKWOOD MARINA DEL REY,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$122.08 ,OAKWOOD MARINA DEL REY,14-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$122.08 ,OAKWOOD MARINA DEL REY,18-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$122.08 ,OAKWOOD MARINA DEL REY,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$166.00 , COLCORD HOTEL THE ,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$614.92 ,BENTON COUNTY STONE CO,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$46.75 ,WAL-MART #0028,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$58.88 ,ACE HARDWARE,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$113.88 ,SHERWIN WILLIAMS #7104,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Cables To Go - 05860 - Externa,$11.80 ,AMAZON MKTPLACE PMTS,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$32.78 ,EREPLACEMENTPARTS.COM,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$38.90 ,AGRI PRODUCTS,3-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, N/A|N/A|2 DROP IL DRAW BAR|MC (148373) MECH LAMP ,$64.92 ,LOWES #01749*,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$84.40 ,PUMPS OF OKLAHOMA INC,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$109.94 ,WAL-MART #0129,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, INDOOR OUTDOOR RATED INFRARED ,$154.58 ,W W GRAINGER 916,11-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$301.00 ,THE WAREHOUSE,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,"$1,050.00 ", VERNON'S PLUMBING HEA ,4-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,25# S GROUT - HEMP|YELLOW WINGNUTS 25 BAG ID|YELLO,$49.75 ,LOWES #00351*,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$57.48 ,LOCKE SUPPLY - BARTLES,3-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$351.90 ,AMERICAN 00177011826036,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$366.21 ,OAKWOOD MARINA DEL REY,4-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$612.54 ,SHERATON,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,"$1,020.90 ",SHERATON,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,($107.00),OKLA RESORTS PARKS & G,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$4.20 ,STAPLES ADVANTAGE,26-Nov-09,30-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$7.65 ,NRI*SANFRD/DYMO/CDSCAN,5-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$27.50 ,CHEM CAN SERVICES,11-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$39.50 ,OKLA RESORTS PARKS & G,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$42.69 ,BOEHS BUILDING SUPPLY,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$56.37 ,STAPLES ADVANTAGE,26-Nov-09,30-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$32.76 ,PRUETT'S FOOD INC. S,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$64.10 ,AMERICAN HOTEL REGISTE,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$120.22 ,AMERICAN HOTEL REGISTE,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$156.00 ,OKLA RESORTS PARKS & G,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,($230.00),BUDDYS TOOLS & AUDIO,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,($15.68),FASTENAL CO-RETAIL,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$7.11 ,WOODWARD ACE HOME CTR.,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$7.67 ,WAL-MART #0150,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$9.48 ,WOODWARD ACE HOME CTR.,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$14.05 ,MANNS RENTAL WOODWARD,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$14.49 ,FASTENAL CO-MO/TO,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$15.68 ,FASTENAL CO-RETAIL,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$15.92 ,ATWOODS-DISTRIBUTING #,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,5QtMotorOil|QtMotorOil,$20.97 ,OREILLY AUTO 00003145,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,16ozRemover|16ozBugGone,$28.95 ,OREILLY AUTO 00003145,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$31.60 ,WOODWARD ACE HOME CTR.,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$22.49 ,AIRGAS MID SOUTH,3-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, 3/8 C X 20 SS FAUCET SUPPLY L|12OZ SMART STRAW WD ,$27.66 ,LOWES #01536*,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,PRS 18G 1-1/4 CROWN STAPLE|NAIL MASONRY FLTED1LB 1,$29.02 ,LOWES #00124*,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,250R40/1/PRO/250W 120V MED BAS,$30.72 ,GEXPRO,11-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GalAntifreze,$53.88 ,OREILLY AUTO 00001594,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,25T6/C|Q250CL/MC,$78.00 ,GEXPRO,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, ANGLE VALVE 3/8 FIP X 3/8 OD ,$83.70 ,LOWES #00124*,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, PUMP COMPACT SUBMERSIBLE 1/2 ,$89.78 ,WW GRAINGER,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$92.85 ,SIMMONS DRUG AND V,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, PUMP FOUNTAIN 1/28 HP|PIPE BUSHING 1/2 X 3/8 IN BR ,$118.92 ,WW GRAINGER,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, 34X64 WHITE 1 LF MINI BLIND A|35X64 WHITE 1 LF M ,$196.16 ,LOWES #00124*,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,HTM09_GEN BOUNCE BACKS|ROBERTSHAW 24V HEAT/COOL TH,$248.88 ,HD SUPPLY FACILITIES M,9-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$668.80 ,HOLDERS INC,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$10.00 ,WW STARR LUMBER 3000 W,16-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$16.50 ,OKLA RESORTS PARKS & G,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, CHAIN SUPPORT-193021|GRIND WHEEL- 3/16 FO ,$43.36 ,NOR*NORTHERN TOOL,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$70.00 ,HOWE'S REFRIGERATION I,24-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$79.04 ,DISH NETWORK-ONE TIME,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$97.43 ,OKLA RESORTS PARKS & G,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$101.35 ,COPQUEST,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$104.40 ,DEPT OF CORRECTIONS,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,120PAR/H/SP9-120V/INCANDESCENT|75PAR30L/H/FL60/LAM,$212.24 ,GEXPRO,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$389.40 ,INDUSTRIAL SOAP INC,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$20.00 ,WAL-MART #0063,21-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|GENERAL TRANSACTION,$31.96 ,WAL-MART #0063,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$43.30 ,WAL-MART #0063,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$111.12 ,UNITED REFRIG BR #82,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$114.52 ,AMERICAN HOTEL REGISTE,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$180.00 ,CLASS ACT SPECIAL EVEN,25-Nov-09,30-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,64 GREEN EPOXY COATED POST|ECONOMY SHELVING 42Wx18,$244.33 ,CENTRAL RESTAURANT,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$263.78 ,AMERICAN HOTEL REGISTE,30-Oct-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$368.13 ,UNITED REFRIG BR #82,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,COLORWARE TUMBLER 5 OZ JUICE|INGREDIENT STORAGE BI,$393.10 ,CENTRAL RESTAURANT,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$672.65 ,RED THE UNIFORM TAILOR,24-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$692.71 ,UNITED REFRIG BR #82,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$865.05 ,SOUTH CENTRAL INDUSTRI,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,G,GENERAL TRANSACTION,$360.00 ,SOUTHWEST PARK AND REC,16-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,G,GENERAL TRANSACTION,$864.00 ,SOUTHWEST PARK AND REC,16-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$366.18 ,DEPT OF CORRECTIONS,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$142.50 ,RUSH OVERHEAD DOOR SER,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$177.00 ,EVANS NURSERY LLC,27-Nov-09,30-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$221.49 ,BARTLESVILLE CYCLE SPO,3-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$125.00 ,K P ENTERPRISES,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$128.94 ,MURPHY SANITARY SUPPLY,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$194.60 ,INDUSTRIAL MAINTENANCE,24-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$289.24 ,MURPHY SANITARY SUPPLY,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$978.49 ,MURPHY SANITARY SUPPLY,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,($89.78),WW GRAINGER,17-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$10.98 ,WAGONER LUMBER COMPANY,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$19.17 ,PALMER SUPPLY COMPANY,3-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$320.64 ,PARTS HOUSE,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,ICN4P32SC35I/ELE BALLAST (4) F,$34.47 ,GEXPRO,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, BALLAST F32T8 ,$39.21 ,WW GRAINGER,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$51.87 ,CARTS FARM AND HOME SU,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$62.50 ,OKLA RESORTS PARKS & G,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,2295-Y/YEL SLEEVE FOR FO32T8,$105.60 ,GEXPRO,3-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$152.38 ,APEAK EQUIPMENT INC,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$166.85 ,CARTS FARM AND HOME SU,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$13.02 ,COPELINS OFFICE CENTER,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$47.10 ,PRAIRIE THUNDER BAKING,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$47.95 ,HOBBY LOBBY #02,3-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$58.88 ,ULINE *SHIP SUPPLIES,18-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,($149.94),OKLA RESORTS PARKS & G,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$37.50 ,OKLA RESORTS PARKS & G,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$40.53 ,WAL-MART #0162,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$52.70 ,DEPT OF CORRECTIONS,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$55.20 ,OKLA RESORTS PARKS & G,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$105.00 ,ADVANCED LOCK TECHNOLO,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$9.65 ,CLEWELL FAMILY HARDWAR,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$10.95 ,CLEWELL FAMILY HARDWAR,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$11.97 ,CLEWELL FAMILY HARDWAR,2-Nov-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$17.30 ,CLEWELL FAMILY HARDWAR,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$20.26 ,CLEWELL FAMILY HARDWAR,24-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$23.35 ,S & L BUILDING SUPPLY,24-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$28.43 ,CLEWELL FAMILY HARDWAR,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$46.27 ,CLEWELL FAMILY HARDWAR,18-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$47.45 ,CLEWELL FAMILY HARDWAR,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$77.40 ,KARL'S APPLE MARKET,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,($350.00),OK SEPTIC 9187584646,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,18ozBlckSeal|SPADE TERMNL,$11.98 ,OREILLY AUTO 00001891,29-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$200.00 ,OK SEPTIC 9187584646,23-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$350.00 ,OK SEPTIC 9187584646,19-Nov-09,20-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,N/A|N/A|GENERAL TRANSACTION,$401.18 ,PREGLER LAWN & GAR,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$14.96 ,SNYDER HARDWARE AND PL,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$87.10 ,SNYDER HARDWARE AND PL,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$136.00 ,DEPT OF ENV QUALITY,4-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$613.07 ,OKLA RESORTS PARKS & G,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,FLUSH LEVER PREMIUM POLISHEDBR|TANK LEVER UNI RUND,$17.95 ,LOWES #00124*,10-Nov-09,11-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$21.56 ,GORE TRUE VALUE,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GalBarOil,$8.99 ,OREILLY AUTO 00001891,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$37.50 ,OKLA RESORTS PARKS & G,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$117.09 ,HODGE PRODUCTS INC,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,"$1,019.98 ",SIMPLEX GRINNELL WEB P,22-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$5.94 ,WAL-MART #0838,14-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$7.00 ,WAL-MART #0838,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$16.74 ,TRIANGLE/A & E INC,30-Oct-09,3-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$44.00 ,STAPLES ADVANTAGE,31-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$300.00 ,THE SOCIETY OF GOVERNM,3-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$306.19 ,STAPLES ADVANTAGE,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,5660,$366.70 ,TRIANGLE/A & E-DNTN,20-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,CAR RENTAL,$457.51 ,ENTERPRISE RENT-A-CAR,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$90.00 ,PAYPAL *GREEN EXPO,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$350.96 ,BEDRE MANUFACTURING,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,"$2,000.00 ",JUST FOR HER EXPO,12-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|FUEL 000,$12.81 ,B & N HARDWARE AND POU,24-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$18.97 ,WAL-MART #0038,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$21.16 ,B & N HARDWARE AND POU,16-Nov-09,17-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$23.58 ,B & N HARDWARE AND POU,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,REDUCER,$25.55 ,OREILLY AUTO 00007054,8-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$25.67 ,WAL-MART #0117,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|FUEL 000,$27.57 ,B & N HARDWARE AND POU,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$31.92 ,WAL-MART #0117,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$38.57 ,WAL-MART #0117,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$39.86 ,B & N HARDWARE AND POU,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, TONER CTRG PPF4750 3M PG ,$40.38 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$41.36 ,WAL-MART #0117,31-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, N/A|N/A|ICE MACHINE CLEANER 16 FL.OZ C|CABLE TIE 3 ,$53.09 ,W W GRAINGER 916,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$72.50 ,WAL-MART #0117,28-Nov-09,30-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$129.39 ,B & N HARDWARE AND POU,7-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$156.21 ,B & N HARDWARE AND POU,3-Nov-09,4-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$265.82 ,JANITORS LOCAL SUPPLY,9-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, LINER WASTE 38X60 HD RL|CEBRP385880BK LINER WASTE ,$294.15 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,PURCHASE,$221.94 , NETWORK SOLUTIONS LLC ,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$362.32 ,ICL*TELECON,17-Nov-09,18-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$450.00 ,SXSW,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$450.00 ,SXSW,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$450.00 ,SXSW,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$92.70 ,WICHITA MECHANICAL INC,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D, 12 6TPI BI-METAL RECIP SAW BL|9 10/14DEMOLITION R ,$65.72 ,LOWES #01165*,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,70 HPS AREA D2D LT,$69.96 ,LOWES #01165*,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,PIPE JT CMPN 8F.OZ 101/3122|PLMBRS PUTTY 14 OZ,$99.69 ,LOWES #01165*,30-Oct-09,2-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,($39.21),WW GRAINGER,16-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$3.99 ,HINTON TRUE VALUE HDW,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$7.10 ,HINTON AUTO,9-Nov-09,10-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$9.94 ,HINTON TRUE VALUE HDW,18-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$12.50 ,OKLA RESORTS PARKS & G,12-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$15.75 ,WESTERN EQUIPMENT WEAT,2-Nov-09,5-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$27.45 ,HACH COMPANY,10-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,MS GSA WIN PRO 7 UPG PRO|MS WWF WIN PRO 7 32 UPG,$896.44 ,CDW GOVERNMENT,6-Nov-09,9-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$6.96 ,SPRINT,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$16.85 ,PIKEPASS RECYCLING,11-Nov-09,12-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$19.95 ,FULLNET COMMUNICATIONS,13-Nov-09,16-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,N/A|N/A|GENERAL TRANSACTION,$39.67 ,LOVE BOTTLING COMPAN,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$152.00 ,906 STILWELL DEMCRT JR,11-Nov-09,13-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$165.00 ,AWRA,25-Nov-09,27-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$198.65 ,MIAMI NEWS RECORD,23-Nov-09,24-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$293.10 ,XPEDX-INTL PAPER,24-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$410.34 ,XPEDX-INTL PAPER,24-Nov-09,25-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$87.70 ,CREST FOODS OF EDMON,19-Nov-09,23-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SANDERSON,L,GENERAL TRANSACTION,($10.08),TRIANGLE/A & E INC,17-Nov-09,19-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$10.61 ,UNITED REFRIG BR #82,5-Nov-09,6-Nov-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$145.11 ,LOCKE SUPPLY - WHC ARD,8-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$63.84 ,GRT PLAINS COCA COLA #,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$127.55 ,NEIGHBORS EXECUTIVE CO,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$623.89 ,GRT PLAINS COCA COLA #,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$42.00 ,STAPLES ADVANTAGE,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$50.78 ,LANDSHIRE,1-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, SWITCH LIMIT CONTROL ,$56.88 ,W W GRAINGER 916,29-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, THERMOMETER OVEN TEMP RANGE 10 ,$66.18 ,W W GRAINGER 916,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$71.30 ,LOVE BOTTLING COMPAN,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$150.00 ,GREGS SEPTIC AND PORTA,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$283.56 ,TRAILERLAND,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, FUSE GLASS 3 A PK5 ,$6.85 ,W W GRAINGER 916,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$9.99 ,ALCO 00249,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, TAB INS HANG FLDR 1/5 1C|TAB HANG FLDR 1/3 CL 25 ,$12.42 ,STAPLESCONTRACTCOMMERC,4-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,ELEMENT,$15.42 ,WW GRAINGER,11-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,LENS,$18.86 ,WW GRAINGER,7-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$23.10 ,LANDSHIRE,24-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$39.39 ,LANDSHIRE,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, GRILLE WHITE PLASTIC ,$41.02 ,WW GRAINGER,7-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$105.37 ,MORRIS PLUMBING INC,21-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$429.50 ,SIMPLEX GRINNELL WEB P,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$19.50 ,THOMPSON BROS SUPPLY,15-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$149.00 ,THE GOSPEL STATION,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L, ORGNZ RFL MO QKNT 2010|INDEX BNDR LTR MO BK|TAPE P ,$230.05 ,STAPLESCONTRACTCOMMERC,4-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,"$1,480.55 ",ACTION COMMUNICATION,15-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$5.99 ,OKLA RESORTS PARKS & G,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$18.60 ,OKLA RESORTS PARKS & G,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$26.25 ,CULLIGAN OF JOPLIN,15-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$37.50 ,OKLA RESORTS PARKS & G,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$98.76 ,OKLA RESORTS PARKS & G,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$208.25 ,OKLA RESORTS PARKS & G,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$395.59 ,STAR AUTOMOTIVE INC,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,FUEL 000,$105.00 , WATONGA BUTANE INC. ,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,VENT 12X7 BLACK MULTI-PURPOSE|2X4X8 TOP CHOICE KD,$33.53 ,LOWES #01818*,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$46.14 ,TAHLEQUAH LUMBER C,30-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$180.95 ,TAHLEQUAH LUMBER C,7-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$65.76 ,OKLA RESORTS PARKS & G,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$78.00 ,HAMBRICK-FERGUSON-DICK,30-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$225.00 ,OKLA RESORTS PARKS & G,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$368.50 ,HENDERSON COFFEE CORP,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,N/A|N/A|GENERAL TRANSACTION,$873.00 ,SWI,28-Dec-09,29-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,"$1,267.40 ",SOUTH CENTRAL INDUSTRI,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,"$1,819.43 ",INDUSTRIAL SOAP INC,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,$47.49 ,BROWNELLS INC,30-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,$53.90 ,SUMMIT RACING MAIL ORD,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$2.49 ,TAHLEQUAH LUMBER C,1-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$7.38 ,TAHLEQUAH LUMBER C,22-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$13.48 ,TAHLEQUAH LUMBER C,2-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,OIL FILTER|TIRE GAUGE,$19.47 ,OREILLY AUTO 00001875,29-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,($153.96),LUBER BROS INC #2,2-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$10.54 ,ABCO PRINTING,15-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$15.94 ,WAL-MART #0117,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$24.90 ,PARTS HOUSE,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,FUEL 000,$32.95 ,B & N HARDWARE AND POU,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$33.48 ,OKLA RESORTS PARKS & G,29-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,PRESSURE SWITCH,$39.96 ,WW GRAINGER,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$128.00 ,REDDY ICE - 397,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$30.00 ,GRAND LAKE ASSOCIATION,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$49.40 ,ULINE *SHIP SUPPLIES,17-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$106.84 ,ULINE *SHIP SUPPLIES,10-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$160.50 ,ENTERPRISE RENT-A-CAR,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$182.32 ,ENTERPRISE RENT-A-CAR,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$250.00 ,OKLAHOMA CITY ADVERTIS,22-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$500.00 ,GREATER OKLAHOMA CITY,5-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$540.00 ,GREATER OKLAHOMA CITY,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$805.00 ,HOME BUILDERS ASSOCIAT,21-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, RENT:LIFT 42' BIL-JAX|DWC/DEL/PU/CLEAN/DEPOSIT ,($20.00),GRAND RENTAL STA #1343,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, 1 GALV CAP ,$4.06 ,LOWES #01752*,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$17.38 ,WAL-MART #0090,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$25.38 ,WAL-MART #0090,29-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$37.58 ,GROVE ELECTRIC & LIGHT,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$57.97 ,GROVE ELECTRIC & LIGHT,16-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,150W HIGH PRSS SODIUM YARD LGH,$85.00 ,LOWES #01752*,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, RENT:LIFT 32' SCISSOR LIFT (J|DWC/DEL/PU/CLEAN/DE ,$190.00 ,GRAND RENTAL STA #1343,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$29.98 ,WALGREENS #5739 Q03,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$41.98 ,STAPLES 00105510,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$200.00 ,HAUSNER'S LIMITED,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$82.00 ,SLM HEATING & AIR,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$101.87 ,DLX FOR BUSINESS,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$132.00 ,OKLA RESORTS PARKS & G,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$72.00 ,OKLA RESORTS PARKS & G,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$233.60 ,WYRICK LUMBER CO,8-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$14.97 ,HOBBY-LOBBY #0008,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$36.44 ,WAL-MART #0150,29-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$67.49 ,ATWOODS-DISTRIBUTING #,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$70.59 ,WOODWARD ACE HARDWARE,29-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$85.45 ,WOODWARD ACE HARDWARE,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$127.44 ,PANHANDLE TELEPHONE PT,16-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$142.17 ,WAL-MART #0150,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, R13 FACD 40SQ' 3.5X15 ROLL|12 X18 WHITE RECT VENT ,$229.52 ,LOWES #00205*,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|N/A|GENERAL TRANSACTION,$267.00 ,BG PRODUCTS INC,16-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$524.00 , OMNI MEDIA GROUP IN ,8-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, HAND FILE 8 IN HALF ROUND BAST ,$48.90 ,WW GRAINGER,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$59.95 ,ARBUCKLE COMMUNICAT,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$95.23 ,JAMES SPLY & RNTL-ARDM,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$35.00 ,SALLISAW FORD,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$39.37 ,SALLISAW LUMBER CO INC,1-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$50.34 ,SIMON'S ACE HARDWARE,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$65.68 ,SALLISAW LUMBER CO INC,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$65.80 ,A B C CLEANERS,15-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$73.95 ,TRACTOR SUPPLY #796,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$323.14 ,WHEELER METALS INC,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$90.00 ,SOUTHWEST PARK AND REC,1-Dec-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$108.00 ,SOUTHWEST PARK AND REC,1-Dec-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$131.76 ,OKLA RESORTS PARKS & G,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,Sandwiches,$60.96 ,LANDSHIRE,30-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$75.00 ,PITNEY BOWES INVOICE,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$75.00 ,PITNEY BOWES INVOICE,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$84.04 ,GRT PLAINS COCA COLA #,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$151.71 ,PING INC,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,($119.97),OKLA RESORTS PARKS & G,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$6.00 ,ALCO 00222,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$21.95 ,CLEWELL FAMILY HARDWAR,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$87.00 ,ALAMO SERVICE COMP,8-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,($16.00),DEPT OF ENV QUALITY,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$20.46 ,CLEWELL FAMILY HARDWAR,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$22.00 ,JACKY'S LAWN AND L,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$26.48 ,CLEWELL FAMILY HARDWAR,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$28.98 ,J & M PIPE & SUPPLY IN,22-Jul-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$43.96 ,CLEWELL FAMILY HARDWAR,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$57.30 ,S & L BUILDING SUPPLY,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$71.98 ,CLEWELL FAMILY HARDWAR,2-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,N/A|N/A|N/A|GENERAL TRANSACTION,$82.39 ,WATONGA ATUO SUPPL,2-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,"$1,703.00 ",HAMBRICK-FERGUSON INC,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHARDSON,P,GENERAL TRANSACTION,$22.98 ,STAPLES 00106633,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHARDSON,P,GENERAL TRANSACTION,$31.04 ,STAPLES ADVANTAGE,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHARDSON,P,GENERAL TRANSACTION,$79.45 ,OKLA RESORTS PARKS & G,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$45.00 ,AGS REBUILDERS,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$64.28 ,MIKE S HARDWARE AND PL,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$20.48 ,PETCO 1484 63514848,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$24.37 ,ATWOODS-DISTRIBUTING #,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$28.46 ,WM SUPERCENTER,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$32.95 ,DON S MOBIL LOCK SHOP,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$49.84 ,DEPT OF ENV QUALITY,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$55.94 ,ATWOODS-DISTRIBUTING #,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$56.62 ,DLX FOR BUSINESS,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S, 15' CANISTER AUGER LX-801|SNAKE-IT 1/4 X20'DL ,$31.99 ,LOWES #00124*,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$35.45 ,GORE TRUE VALUE,12-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$99.00 ,STUTEVILLE FORD,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$7.38 ,B & F FURNITURE,22-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$8.49 ,EUFAULA AUTO PARTS,30-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$14.98 ,EUFAULA AUTO PARTS,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$21.16 ,ARDMORE PLUMBING SPPLY,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,N/A|N/A|FOAM FAUCET COVER/FREEZE CAP|DURACELL AA 1,$27.85 ,LOWES #01749*,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$27.95 ,COOK PAINT OF ARDMORE,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$31.03 ,LOCKE SUPPLY - WE ARDM,29-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$32.74 ,ARDMORE LUMBER COMPANY,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,65BR30/PROLINE/,$45.36 ,GEXPRO,8-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$47.88 ,ORSCHELN ARDMORE 86,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,HEATER FAN W/TSTAT & OSCILLATI|GL QUIKRETE WB EPXY,$48.94 ,LOWES #01749*,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$59.95 ,ARBUCKLE COMMUNICAT,2-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$84.75 ,ELECTRIC MOTOR SERVICE,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,SN DEADBOLT DBL,$91.68 ,LOWES #01749*,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, 8 90 GALV ELBOW|WELD ANGLE 1/8X1-1/4X6FT|FLAT WAS ,$96.46 ,LOWES #01749*,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$98.97 ,COOK PAINT OF ARDMORE,29-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,N/A|N/A|CONCRETE MIX 40# QUIKRETE|SN COMBO LVR ACC,$112.40 ,LOWES #01749*,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,KOBALT 3 PC LOCKING PLIERS(841|GL CLR GLOSS POLY B,$141.40 ,LOWES #01749*,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$150.90 ,SAFETY KLEEN SYSTEMS I,8-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,N/A|N/A|N/A|FAST SET CONC 50# QUIKRETE|GENERAL PUR,$183.43 ,LOWES #01749*,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$213.55 ,ECONOMY SUPPLY,8-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, DRYER-VENT REPLACEMENT HOOD 21|36 X25' BRITE ALUMI ,$217.84 ,LOWES #01580*,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$227.78 ,TULSA AUTO SPRING CO,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$357.97 ,APAC OKLAHOMA DIV 0001,28-Dec-09,29-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$375.50 ,AUTREY FURNITURE MFG I,21-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$394.33 ,TULSA AUTO SPRING CO,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$407.10 ,T&T POWERSPORTS,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$431.34 ,ATWOODS-DISTRIBUTING #,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$579.43 ,SOUTHLAND FLOORING,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, WATER HEATER 120G NAECA ,$992.70 ,WW GRAINGER,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,"$1,350.00 ",EVANS ENTERPRISES INC,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,($12.50),OKLA RESORTS PARKS & G,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,CAPSULE,$6.89 ,OREILLY AUTO 00002543,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,FUEL HOSE,$20.40 ,OREILLY AUTO 00002543,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$26.00 ,OKLA RESORTS PARKS & G,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$37.20 ,OKLA RESORTS PARKS & G,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$46.92 ,OKLA RESORTS PARKS & G,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$549.50 ,OKLA RESORTS PARKS & G,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,MC (148297) LAMP TIMER TN300CL,$17.91 ,LOWES #02571*,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,N/A|N/A|GENERAL TRANSACTION,$31.67 ,WAL-MART #0340,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, GAF6151906012 CALENDAR BAS|GAF6156915140 PPR CLIP ,$10.74 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, LEAD MECH PCL 5MM 12/TB ,$11.80 ,STAPLESCONTRACTCOMMERC,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$40.00 ,DEPT OF CORRECTIONS,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$124.59 ,905 TAHLEQUAH DAILY PR,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$220.00 ,NEHA,26-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$285.00 ,NIGP.ORG,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,"$1,207.66 ",TELCO SUPPLY COMPANY,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$18.76 ,KEITH HARDWARE AND SUP,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$7.14 ,THE UPS STORE #3332,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$7.88 ,THE UPS STORE #3332,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$12.54 ,BAKER DIST CO 232,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,N/A|N/A|GENERAL TRANSACTION,$89.20 ,WAL-MART #0151,12-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$140.00 ,STAPLES ADVANTAGE,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$174.99 ,DTV*DIRECTV SERVICE,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, RUN CAPACITOR 7.5 MFD 370 VAC |FAN BATHROOM 1448 W ,$201.56 ,W W GRAINGER 916,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$567.18 ,ALCO 00249,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$66.00 ,OKLA RESORTS PARKS & G,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,QtMotorOil,$100.44 ,OREILLY AUTO 00002485,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$129.96 ,H-I-S PAINT MFG CO,2-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,$11.58 ,CURRELL'S DO IT BE,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$7.95 ,TEMPCO SUPPLY INC,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 004|GENERAL MERCHANDISE GUNASSIGN,$30.40 ,LAKE COUNTRY STORE QAE,12-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$65.08 ,POLLOCK PAPER DIST,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|N/A|GENERAL TRANSACTION,$134.22 ,WAL-MART #0129,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$168.91 ,TREATS SOLUTIONS INC,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$206.67 ,TREATS SOLUTIONS INC,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$225.40 ,CONTINENTAL RESEARCH,4-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$286.28 ,TREATS SOLUTIONS INC,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HABEGGER,L,GENERAL TRANSACTION,"$1,113.00 ",T D'S RADIO INC,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$47.28 ,WAL-MART #5071,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$370.08 ,TREATS SOLUTIONS INC,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$441.87 ,POLLOCK PAPER DIST,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$80.75 ,LOVE BOTTLING COMPAN,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$121.00 ,NELSON FEED AND SEED,15-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$171.61 ,K SALES INC,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$327.15 ,DEPT OF ENV QUALITY,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$28.25 ,OKLA RESORTS PARKS & G,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$53.20 ,OKLA RESORTS PARKS & G,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$125.98 ,RONS DISCOUNT LUMB,12-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$66.50 ,LOVE BOTTLING COMPAN,2-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$102.13 ,HACH COMPANY,29-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$5.07 ,SALLISAW LUMBER CO INC,8-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$12.83 ,WAL-MART #0047,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$17.99 ,TRACTOR SUPPLY #796,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$41.32 ,SOUTHEAST TRUE VALUE H,22-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$43.95 ,ALCO 00249,28-Dec-09,29-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$47.94 ,SOUTHEAST TRUE VALUE H,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$60.24 ,SOUTHEAST TRUE VALUE H,30-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,BONUS PACK|MINI LAMP|MINI LAMP|MINI LAMP|CAPSULE|C,$62.93 ,OREILLY AUTO 00002543,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|SOCKET SET|RATCHET|BALL MOUNT,$85.97 ,OREILLY AUTO 00002543,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GalAntifreze,$119.88 ,OREILLY AUTO 00002543,2-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$163.08 ,WILBURTON BUILDING CTR,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$195.66 ,OKLA RESORTS PARKS & G,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,F34CW/RS/WM/ECO/FLUOR LAMP|F96T12/CW/WM/ECO/FLUOR,$197.70 ,GEXPRO,29-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$237.00 ,SIMPLEX GRINNELL WEB P,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$328.64 ,BEALE TIRE INC00000687,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$424.98 ,TRACTOR SUPPLY #136,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$13.51 ,MAGNETO POWER LLC,15-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,REFILL KIT|AIR PLUG|AIR CHUCK|AIR CHUCK,$15.12 ,OREILLY AUTO 00001495,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$19.22 ,AIRGAS MID SOUTH,9-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T, TOILET BOLTS 1/4-20 X 3 1/2 PL|ANGLE VALVE 5/8 OD ,$43.03 ,LOWES #00351*,20-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$80.00 ,ACTION COMMUNICATION,15-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$163.78 ,SAFETY KLEEN SYSTEMS I,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$57.88 ,WAL-MART #0340,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$71.50 ,OKLA RESORTS PARKS & G,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L, 3/4 X 3/8 GALV BUSHING|3/8X1/8 BUSHING A- ,$2.89 ,LOWES #01749*,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,TUBELESS VALVE TR425,$3.99 ,AUTOZONE #0515,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,FUEL 004,$4.60 ,LAKE COUNTRY STORE QAE,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,FUEL 004|GENERAL MERCHANDISE GUNASSIGN,$6.95 ,LAKE COUNTRY STORE QAE,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,FUEL 000|GENERAL MERCHANDISE GUNASSIGN,$23.50 ,LAKE COUNTRY STORE QAE,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,FUEL 004|GENERAL MERCHANDISE GUNASSIGN,$23.80 ,LAKE COUNTRY STORE QAE,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$28.30 ,FARMERS MARKET #1,28-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,FIBERED ROOF COAT 4.75 GAL,$34.36 ,LOWES #01749*,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,2.0 QT POINSETTIA HOLIDAY,$47.88 ,LOWES #01749*,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$55.69 ,COUNTY BUILDING CE,8-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$61.00 ,WAL-MART #0129,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,FIBERED ROOF COAT 4.75 GAL|4 GAL 356PRM FLTBCK SHT,$64.09 ,LOWES #01749*,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$79.99 ,STAPLES 00105510,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L, MASTER LOCK 3/4 LUGGAGE LOCK ,$104.70 ,LOWES #01749*,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,N/A|N/A|FUEL 000,$262.46 ,MARKET SOURCE,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$289.00 ,MONTGOMERY MATTRESS,1-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$159.74 ,BILLINGSLEY FORD INC,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$166.50 ,HAUSNER'S LIMITED,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$319.36 ,O C T EQUIPMENT INC,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$357.14 ,CENTRAL NEW HOLLAND IN,15-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$472.01 ,O C T EQUIPMENT INC,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$110.51 ,PETTIT MACHINERY,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$11.99 ,TRACTOR SUPPLY #790,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$15.98 ,GORE TRUE VALUE,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$19.40 ,TOOL SERVICE CO,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$29.97 ,GORE TRUE VALUE,2-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$31.80 ,OKLA RESORTS PARKS & G,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$41.26 ,WSC*WINDSTREAM PMT&FEE,11-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$88.87 ,ORSCHELN OKMULGEE 23,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$125.96 ,ATWOODS-DISTRIBUTING #,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$173.90 ,KELLOGGS FIRESTONE,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$236.84 ,O C T EQUIPMENT INC,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$330.00 ,ROBINSON GLASS,8-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$589.00 ,CONTINENTAL RESEARCH,1-Dec-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$649.66 ,CONTINENTAL RESEARCH,23-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,($227.78),TULSA AUTO SPRING CO,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$39.49 ,MORROW-GILL LUMBER,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$40.11 ,CHEROKEE HOSE & SUPPLY,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$47.86 ,P & K EQUIPMENT #8,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$49.10 ,TOWN & COUNTRY HARDWAR,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$51.72 ,TOWN & COUNTRY HARDWAR,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,SILICONE GREASE GR-2|6.7 OZ PL STAINABLE,$110.74 ,LOWES #01580*,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$197.10 ,WATER PRODUCTS,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,FUEL 000,$44.98 ,B & N HARDWARE AND POU,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$47.00 ,OKLA RESORTS PARKS & G,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$49.50 ,OKLA RESORTS PARKS & G,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$51.09 ,PARTS HOUSE,22-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$53.67 ,PARTS HOUSE,15-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$60.09 ,JANITORS LOCAL SUPPLY,7-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,N/A|N/A|N/A|GENERAL TRANSACTION,$76.75 ,PARTS HOUSE,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$84.15 ,OKLA RESORTS PARKS & G,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$90.00 ,OKLA RESORTS PARKS & G,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$109.48 ,BUMPER TO BUMPER #118,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$138.04 ,OKLA RESORTS PARKS & G,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$576.08 ,OKLA RESORTS PARKS & G,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$6.95 ,RADIOSHACK DEA00019018,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$14.13 ,FERGUSON PLUMBING INC.,12-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$14.76 ,WIRTZ LUMBER & SPLY I,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$25.87 ,RED AND SONS AUTO REPA,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$31.50 ,XPEDX-INTL PAPER,29-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$55.90 ,OKLA RESORTS PARKS & G,2-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$145.46 ,LUBER BROS INC,8-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$9.96 ,LANGLEY HOME CENTER,28-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$14.49 ,PRYOR LUMBER,8-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$17.97 ,F L HOLTONS TRUE VALUE,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$33.71 ,RONS DISCOUNT LUMB,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$63.96 ,F L HOLTONS TRUE VALUE,1-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$65.09 ,RONS DISCOUNT LUMB,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$139.98 ,RONS DISCOUNT LUMB,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$170.00 ,REXEL2452,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$188.43 ,BEMAC SUPPLY 1,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$312.00 ,BEMAC SUPPLY 1,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$85.08 ,HD SUPPLY FACILITIES M,29-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,OIL BTH SEAL,$47.99 ,OREILLY AUTO 00006569,16-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$77.81 ,WYRICK LUMBER CO,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,N/A|N/A|N/A|GENERAL TRANSACTION,$91.55 ,WYRICK LUMBER CO,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,N/A|N/A|GENERAL TRANSACTION,$98.90 ,WYRICK LUMBER CO,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,BATTERY,$99.99 ,OREILLY AUTO 00006569,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,BATTERY,$99.99 ,OREILLY AUTO 00006569,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,N/A|N/A|OIL FILTER|BALL JOINT|OIL FILTER,$169.16 ,OREILLY AUTO 00006569,8-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,BALL JOINT|DISC PAD SET,$195.97 ,OREILLY AUTO 00006569,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,N/A|N/A|GENERAL TRANSACTION,$213.37 ,RADIOSHACK DEA00015529,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,BALL JOINT|DISC PAD SET,$214.59 ,OREILLY AUTO 00006569,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$525.00 ,ATOKA FEED AND SEED,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,N/A|N/A|N/A|AUTO ACCESSORIES|FUEL 000,$743.85 ,PRUITT OIL CO,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$39.98 ,ATWOODS-DISTRIBUTING #,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$112.00 ,ATCO MANUFACTURING COM,28-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,N/A|N/A|GENERAL TRANSACTION,$211.09 ,PALACE AUTO SUPPLY INC,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$496.95 ,MR PICKUP DISTRIBUTING,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MACK,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$164.00 ,AMERICAN 00177011827145,24-Nov-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$20.46 ,LANGLEY HOME CENTER,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$65.00 ,WALKER STAMP & SEAL,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$327.15 ,DEPT OF ENV QUALITY,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$9.00 ,WAL-MART #0081,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,N/A|N/A|GENERAL TRANSACTION,$40.83 ,LEGGETT MOBILE MART,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$80.85 ,SADLER PAPER CO.,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$88.35 ,K C TRAILERS,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$197.17 ,SOUTH CENTRAL INDUSTRI,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$229.92 ,SOUTH CENTRAL INDUSTRI,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$9.73 ,SOUTHEAST TRUE VALUE H,7-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$12.00 ,WILBURTON BUILDING CTR,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$12.79 ,SOUTHEAST TRUE VALUE H,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$13.35 ,SOUTHEAST TRUE VALUE H,1-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$15.39 ,PRO AM WELDING SUPPLY,7-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$21.85 ,SOUTHEAST TRUE VALUE H,22-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$30.00 ,COLE S OLDE TIME GENER,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$36.97 ,SOUTHEAST TRUE VALUE H,7-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$30.17 ,HOBBY-LOBBY #0113,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$46.04 ,WAL-MART #0129,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$50.93 ,HOMELAND #169,21-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$433.82 ,TREATS SOLUTIONS INC,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$525.92 ,CONTINENTAL RESEARCH,5-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,($50.95),MR. QWIK,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,N/A|N/A|GENERAL TRANSACTION,$11.47 ,OKLA RESORTS PARKS & G,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$24.00 ,OKLA RESORTS PARKS & G,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$51.98 ,TRACTOR SUPPLY #796,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,N/A|N/A|GENERAL TRANSACTION,$127.54 ,GALT FOUNDATION,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$132.85 ,PROVANTAGE CORP,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$197.88 ,INDUSTRIAL SOAP INC,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$550.63 ,BENTON COUNTY PROPANE,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$619.02 ,SOUTH CENTRAL INDUSTRI,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,MINI LAMP|GlWasherSolv,$3.68 ,OREILLY AUTO 00002436,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,($146.50),ARDMORE PLUMBING SPPLY,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$41.36 ,HOSE SPECIALTY CO,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$73.36 ,CAMPBELL HAUSFELD,11-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,HATCH SUPPRT|WIPER BLADE,$83.96 ,OREILLY AUTO 00001495,15-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,3M 50YD ROLL CONSPICU,$142.98 ,NOR*NORTHERN TOOL,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T, 1/2 HOSE BIBB|3/4 HOSE BIBB|DRYWALL SCREW 1 1/8 ,$224.06 ,LOWES #00351*,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T, CONCRETE MIX 40# QUIKRETE|3/8 HIGH TEST SP 40' 0 ,$344.85 ,LOWES #00351*,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$9.04 ,STAR AUTOMOTIVE INC,29-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$16.15 ,O C T EQUIPMENT INC,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$25.00 ,SOUTHERN TIRE MART#48,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$30.98 ,COUNTY BUILDING CE,29-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$53.15 ,BILLINGSLEY FORD INC,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$61.08 ,PETTIT MACHINERY,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$75.22 ,PETTIT MACHINERY,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$145.40 ,CENTRAL NEW HOLLAND IN,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,($42.00),PATE INDUSTRIAL SUPPLY,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$22.67 ,MORGAN'S CORNER QPS,7-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$42.00 ,PATE INDUSTRIAL SUPPLY,21-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,16ozStopLeak|SPARK PLUG|FLOOR MATS,$54.93 ,OREILLY AUTO 00001594,30-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$84.20 ,WAL-MART #0063,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$115.40 ,ADRIAN FARM SUPPLY LLC,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,5/16 X 2 LAG SCR ZINC (25)PP|HEX LAG SCREW 3/8,$117.93 ,LOWES #00124*,28-Dec-09,29-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$122.11 ,J AND E SUPPLY AND,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$233.99 ,KEMP STONE INC,18-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$262.10 ,LOCKE SUPPLY WE TAHLEQ,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$25.30 ,TEMPCO SUPPLY INC,28-Dec-09,29-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$109.01 ,LOCKE SUPPLY - ARDMORE,28-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$245.37 ,LOCKE SUPPLY - WE ARDM,28-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$26.89 ,KENNEDY'S8172838321,1-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,FEDEX PAY BY PHONE,$243.09 ,1800GOFEDEX 10010007,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$337.50 ,TM TELEVISION,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,2X4X8 CEDAR|2X6X8 CEDAR|40LB SALT PELLETS WATER SO,$122.41 ,LOWES #01134*,2-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,N/A|N/A|N/A|GENERAL TRANSACTION,"$1,193.00 ",SAFE-T-PRO,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$35.00 ,CULLIGAN WATER CNDTNG,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,Sandwiches,$98.52 ,LANDSHIRE,7-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$124.34 , FRITO LAY INC (EXT 67 ,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$16.88 ,WAL-MART #0031,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$49.76 ,WAL-MART #0031,5-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$115.90 ,XPEDX-INTL PAPER,24-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,PLAT SLT ANG 1-1/4X1-1/4X6|#40 CLAMP (22680),$32.75 ,LOWES #02491*,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$89.64 ,WATER PRODUCTS OF OKLA,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$151.04 ,WAL-MART #0004,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$342.36 ,AMO ELECTRIC SUPPLY CO,1-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$6.44 ,PARTS HOUSE,8-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$6.99 ,OKLA RESORTS PARKS & G,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$12.21 ,WHOLESALE ELECTRIC SUP,15-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$14.00 ,OKLA RESORTS PARKS & G,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$14.85 ,OKLA RESORTS PARKS & G,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$40.88 ,WAL-MART #0117,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$158.82 ,SIMPLEX GRINNELL WEB P,2-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$236.38 ,DELI EXPRESS,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,OIL DRY 40LB|OIL DRY 40LB,$10.98 ,OREILLY AUTO 00002485,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,FUSE|FUSE,$11.96 ,OREILLY AUTO 00002485,30-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$9.03 ,MIKE S HARDWARE AND PL,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$20.90 ,OKLA RESORTS PARKS & G,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, MD155 S2010016 CHECOTAH OK|MD155 S2010016 CHECOTA ,$33.88 ,IMAGISTICS,7-Nov-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, MD155 S2010016 CHECOTAH OK|MD155 S2010016 CHECOTA ,$35.85 ,IMAGISTICS,10-Oct-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, QT FLAT WHITE PRO BRUSH ON RUS|2 3PACK SAFE REL. ,$185.51 ,LOWES #00124*,8-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$362.00 ,HIX AIR CONDITIONING,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,"$1,690.51 ",THE TRANE COMPANY,19-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GSKT SHEETS,$3.73 ,OREILLY AUTO 00003145,30-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$6.28 ,LOCKE SUPPLY - WHC WOO,7-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$7.60 ,WW STARR LUMBER 3000 W,7-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$8.83 ,LOCKE SUPPLY - WOODWAR,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$13.18 ,WW STARR LUMBER 3000 W,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$18.82 ,LOCKE SUPPLY - WE WOOD,7-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$70.32 ,EUFAULA AUTO PARTS,7-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$57.50 ,HOGLE COMPANY,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$75.92 ,HARBOR FREIGHT TOOLS 6,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$173.91 ,L & M AUTO,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$179.15 ,MUSKOGEE COMMUNICATION,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,($122.08),OAKWOOD MARINA DEL REY,4-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,($122.08),TEMPORARY DISPUTE CRDT JG,19-Nov-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768610,28-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$168.00 , COLCORD HOTEL THE ,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL,$323.70 ,DELTA 00677229386606,28-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$303.00 ,VALLEY LASER,2-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,BALL JOINT|DISC PAD SET,($214.59),OREILLY AUTO 00006569,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$37.91 ,PETTIT MACHINERY,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$93.86 ,DRILL SPOT .COM,16-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$97.74 ,LOCKE SUPPLY - DURANT,1-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$119.96 ,RAYMONDS AUTO SUPPLY I,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$170.40 ,TEXOMA JANITORIAL SUPP,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLS,R,GENERAL TRANSACTION,$155.04 ,WAL-MART #1437,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GE 50A 1-MODULE 2-POLE BREAKER|MILKHOUSE UTILITY H,$60.88 ,LOWES #00205*,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$6.99 ,HARBOR FREIGHT TOOLS 2,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.50 ,PETCO 1484 63514848,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$4.99 ,OKLA RESORTS PARKS & G,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$64.50 ,JAMES SPLY & RNTL-ARDM,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$87.28 ,OKLA RESORTS PARKS & G,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$150.00 ,MIDWEST RADAR,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$3.67 ,WAL-MART #0117,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$13.97 ,WAL-MART #0117,28-Dec-09,29-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$14.00 ,WAL-MART #0038,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,N/A|N/A|GENERAL TRANSACTION,$223.56 ,WAL-MART #0117,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,6' 3 WIRE RANGE CORD|TP ELEC RNG TEF326FB (234363),$365.89 ,LOWES #00124*,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$7.87 ,ATWOODS-DISTRIBUTING #,2-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,16OZ PURPLE PRIMER- NSF 30757|16OZ RAIN R SHINE PV,$32.42 ,LOWES #01165*,2-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$45.92 ,ATWOODS-DISTRIBUTING #,28-Dec-09,29-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$84.49 ,PROSUPPLYCO.COM,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$103.01 , HORIZON HYDRAULICS IN ,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$48.95 ,SKULLS UNLIMITED,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,60A15CA/C/CF-CD2/60W A15 CAND.,$153.12 ,GEXPRO,8-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S, N/A|N/A|CALC INK ROLLER 1BK/1RD|TIME RECORDER ELE ,$358.16 ,STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$913.80 ,SOUTH CENTRAL INDUSTRI,8-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S, 9 STANDARD SMOOTH ROD CAULK G|JH 10 OZ LN HEAVY D ,$15.88 ,LOWES #02574*,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,($5.00),LAKE COUNTRY STORE QAE,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$3.71 ,FARMERS MARKET #1,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$4.78 ,FARMERS MARKET #1,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$5.55 ,GLO'S CLEANERS,22-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$16.48 ,WAL-MART #0129,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$22.74 ,FARMERS MARKET #1,22-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$24.15 ,HOMELAND #169,12-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$198.10 ,ATCO MANUFACTURING COM,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$199.90 ,CALIFORNIA CONTRACTORS,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,N/A|N/A|GENERAL TRANSACTION,"$1,279.42 ",T&W TIRE ENID,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$146.12 ,PIONEER TELE/CALL CENT,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,FUEL 000,$720.18 ,PROPANE DIRECT,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$6.00 ,FED WASH LLC #1,16-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$6.00 ,THE WASH BARN III,8-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,"$2,335.71 ",NATIONAL HOSPITALITY S,21-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,"($1,834.49)",THE TRANE COMPANY,19-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,($1.48),LOWES #00124*,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,($0.59),SIMMONS DRUG AND V,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,12 OZ WHITE SEMI-GLS SPRAY R-O,$8.48 ,LOWES #00124*,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, 3/16 X48 DOWEL ROD|TF 4 CURVED JAW LOCKING PLIER ,$16.74 ,LOWES #00124*,8-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GalBarOil,$17.98 ,OREILLY AUTO 00001594,8-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$39.00 ,HOLDERS INC,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$39.89 ,LOCKE SUPPLY - WHC MUS,15-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, S HOOK ZINC MAX LOAD 29 LBS|CABLE T-BAR CLIP MC/AC ,$53.08 ,WW GRAINGER,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$146.50 ,ARDMORE PLUMBING SPPLY,30-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$149.70 ,AMERICAN WATERWORKS SP,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$163.70 ,LUBER BROS INC,30-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D,GENERAL TRANSACTION,$10.30 ,MIKE BAILEY MOTORS INC,9-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,FLUSH LEVER METAL NUT & BRASS,$24.40 ,LOWES #01818*,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$38.99 ,STAPLES 00107391,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$49.99 ,STAPLES 00107391,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$88.16 ,SADLER PAPER CO.,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,GENERAL TRANSACTION,($48.00),LOWES #01165*,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D, 2 PVC REPAIR COUPLING P6|2 SCH40 ADAPTER 43 ,$122.94 ,LOWES #01165*,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,CONCRETE MIX 80# QUIKRETE|PALLET CHAR (RECEIVE/AD,$602.40 ,LOWES #01165*,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$3.99 ,HINTON TRUE VALUE HDW,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$106.92 ,OKLAHOMA TODAY MAGAZIN,2-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$196.65 ,STAPLES ADVANTAGE,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$418.77 ,OKLAHOMA TODAY MAGAZIN,2-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$490.00 ,OKLAHOMA RESTAURANT AS,1-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$988.00 ,STAPLES ADVANTAGE,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,F32T8/SP41/ECO/,$37.44 ,GEXPRO,22-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$320.00 ,O C T EQUIPMENT INC,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$240.32 ,AMUNDSEN FOOD EQUIPMEN,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$325.00 ,AIR FRESH LIQUID DISPO,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$351.45 ,BOONE & BOONE SALES CO,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PPR CPY 20# 92B LTR WE ,$372.00 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, METER LIQUID FLOW|PUMP FUEL TRANSFER ,$543.60 ,W W GRAINGER 916,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$575.00 ,BEDS DIRECT-ARDMORE,30-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$887.83 ,SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"$1,006.50 ",UNITED REFRIG BR #75,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"$1,019.00 ",A 1 TEXTILES,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SIZEMORE,L, 120PAR/H/FL30-120V/INCANDESCEN|70-5028-WH 46 FLOU ,$733.92 ,GEXPRO,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|GENERAL TRANSACTION,$23.47 ,WAL-MART #0063,24-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$25.00 ,TLF*BONNIE'S FLOWERS,24-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$26.99 ,WAGONER LUMBER COMPANY,24-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,ROOF FELT 4 SQ. NO.15 ASPHAL,$14.50 ,LOWES #00124*,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$35.00 ,ACECO RENTAL & SALES,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$39.80 ,A FEATHERED AFFAIR,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$46.62 ,A FEATHERED AFFAIR,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$67.76 ,WAL-MART #0130,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$77.94 ,STAPLES 00107391,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, 1/2 HOSE BIBB|3/4 HOSE BIBB|3/4 X 1/2 GALV COU ,$207.57 ,LOWES #00124*,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|N/A|GENERAL TRANSACTION,$366.97 ,WAL-MART #0130,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, ICE MELTER 50 LB ,$212.90 ,W W GRAINGER 916,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, DRAIN MAINTAINER SZ 1 QT|CLEANER AND DISINFECTANT ,"$1,026.74 ",W W GRAINGER 916,2-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$6.25 ,STAPLES ADVANTAGE,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$92.36 ,STAPLES ADVANTAGE,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$110.00 ,US GOLF ASSOCIATION,17-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J, PPR ROLL THRML 3 1/8 X273 ,$119.79 ,STAPLESCONTRACTCOMMERC,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$187.85 ,RINEHART TAXIDERMY,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$250.00 ,HARRISON TIRE 00088179,24-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$10.91 ,TRAILERLAND,7-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L, 2 PVC REPAIR COUPLING P6 ,$16.63 ,LOWES #02491*,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$36.56 ,FAGAN S CROSSROADS,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L, MASTER PADLOCK KEY 9102-60|1-3/16 COVERED LOCK ,$50.85 ,LOWES #02491*,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$170.00 ,ATCO MANUFACTURING COM,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$33.19 ,WW STARR LUMBER 3000 W,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,CUP BRUSH|WIRE WHEEL|3.35ozSilcon,$33.43 ,OREILLY AUTO 00003145,1-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$36.66 ,WESTERN EQUIPMENT WOOD,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$37.97 ,LOCKE SUPPLY - WOODWAR,29-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$41.95 ,OKLA RESORTS PARKS & G,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$45.72 ,MANNS RENTAL WOODWARD,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$49.50 ,OKLA RESORTS PARKS & G,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,N/A|N/A|N/A|GENERAL TRANSACTION,$52.14 ,WAL-MART #0150,8-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$97.00 , G & G ELECTRONICS INC ,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$146.89 ,WAL-MART #0150,20-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$154.80 ,RAZIEN METALS COMPANY,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$75.00 ,AGS REBUILDERS,21-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$83.42 ,BEMAC SUPPLY 1,21-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,N/A|N/A|GENERAL TRANSACTION,$133.41 ,EUFAULA AUTO PARTS,22-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$8.28 ,STAPLES ADVANTAGE,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$12.92 ,BOEHS BUILDING SUPPLY,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$18.96 ,BOEHS BUILDING SUPPLY,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$27.50 ,CHEM CAN SERVICES,9-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$39.88 ,ATWOODS-DISTRIBUTING #,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$43.62 ,DEPT OF ENV QUALITY,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$36.00 ,AIRE MASTER OF AMERICA,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$36.00 ,AIRE MASTER OF AMERICA,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$36.00 ,AIRE MASTER OF AMERICA,24-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, GAF6151407250 PLANNER DATE|GAF6151910036 CALENDAR ,$67.70 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|GENERAL TRANSACTION,$84.82 ,WAL-MART #0063,5-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|GENERAL TRANSACTION,$123.80 ,WAL-MART #0063,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$135.50 ,OKLA RESORTS PARKS & G,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$145.98 ,OKLA RESORTS PARKS & G,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$146.67 ,LOOMIS BROS EQUIPMENT,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$200.78 ,HAGAR RESTAURANT SERVI,25-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$205.39 ,OKLA RESORTS PARKS & G,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$243.62 ,AMSAN #420,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,PAYMENT FOR LEASED EQUIPMENT,$315.00 ,PBGFS3846623*403N,29-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$435.90 ,INDUSTRIAL SOAP INC,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$622.55 ,OKLA RESORTS PARKS & G,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,"$1,553.82 ",OKLA RESORTS PARKS & G,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$32.35 ,CARTS FARM AND HOME SU,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$59.60 ,SIMPLEX GRINNELL WEB P,28-Dec-09,29-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$59.94 ,HINTON TRUE VALUE HDW,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$124.01 ,FEDERAL COPRORATION,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$140.51 ,HINTON AUTO,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,FEE FOR KEYING TO CERTAIN COMB|LOCKSET LEVER/CHROM,$153.50 ,WW GRAINGER,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$190.84 ,K HILL SIGNAL,7-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$264.32 ,CARTS FARM AND HOME SU,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$341.35 ,XPEDX-INTL PAPER,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$28.08 ,BENSON LUMBER COMPANY,21-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M, 40W R16 SPOT 1PK|KIT FCT 2 HDL 8 CH/ACRYLIC W/ ,$37.74 ,LOWES #00351*,29-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,4X4X10 #2 .40 ACQ TREATED|2X4X92 5/8 KD WW SELECT,$694.39 ,LOWES #00351*,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,($207.08),MURPHY SANITARY SUPPLY,29-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$4.99 ,OKLA RESORTS PARKS & G,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$16.00 ,OKLA RESORTS PARKS & G,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$25.00 ,OKLA RESORTS PARKS & G,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$115.43 ,REDDY ICE - 397,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$125.00 ,K P ENTERPRISES,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$138.04 ,OKLA RESORTS PARKS & G,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$956.24 ,MURPHY SANITARY SUPPLY,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$196.82 ,T&W TIRE ENID,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$6.72 ,WAL-MART #0117,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$22.68 ,PARTS HOUSE,30-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$52.36 ,WAL-MART #0117,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$124.95 ,ATWOODS-DISTRIBUTING #,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|GENERAL TRANSACTION,$266.91 ,WAL-MART #0150,6-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$420.71 ,K & S TIRE INC,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$359.64 ,ATWOODS-DISTRIBUTING #,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,"$1,623.76 ",SOUTH CENTRAL INDUSTRI,30-Nov-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$846.23 ,ACUSHNET COMPANY,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$412.25 ,COPIERS PLUS LLC,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$15.60 ,MUSKOGEE FARMERS ASSOC,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$26.99 ,KEITH HARDWARE AND SUP,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,SPARK PLUG|SPARK PLUG,$30.24 ,OREILLY AUTO 00001594,7-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$63.97 ,BUMPER TO BUMPER #118,28-Dec-09,29-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$146.97 ,B & N HARDWARE AND POU,4-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$18.58 ,OKLA RESORTS PARKS & G,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$45.90 ,ENTERPRISE RENT-A-CAR,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$61.54 ,STAPLES ADVANTAGE,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, CORNERBEAD 1 1/4 X 8' METAL|17 OZ #77 SPRAY ADHES ,$67.64 ,LOWES #00124*,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, CORNERBEAD 1 1/4 X 8' METAL ,$83.79 ,LOWES #00124*,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$94.89 ,SIMMONS DRUG AND V,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$102.76 ,USA BLUE BOOK,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, TRIPPER TIMER PK2|SWITCH TOGGLE SPDT|PRIMER SAFETY ,$136.79 ,WW GRAINGER,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$153.62 ,HD SUPPLY FACILITIES M,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$166.11 ,LOCKE SUPPLY - WHC MUS,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$185.08 ,SHERWIN WILLIAMS #7450,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$75.86 ,K HILL SIGNAL,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,($0.82),LOVE BOTTLING COMPAN,11-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$12.20 ,PIKEPASS RECYCLING,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$13.45 ,SPRINT,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$19.95 ,FULLNET COMMUNICATIONS,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$27.60 ,LOVE BOTTLING COMPAN,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,N/A|N/A|GENERAL TRANSACTION,$36.90 ,LOVE BOTTLING COMPAN,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$84.75 ,MIAMI NEWS RECORD,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$92.00 ,906 STILWELL DEMCRT JR,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,"$2,407.50 ",REAL TIME PRODUCTS,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$436.50 ,SWI,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,FLE15/2/G25XL/,"$1,282.50 ",GEXPRO,29-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$6.74 ,MAC'S AUTO PARTS,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$22.81 ,MAC'S AUTO PARTS,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$23.95 ,MARTIN SUPPLY,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,N/A|N/A|GENERAL TRANSACTION,$42.50 ,MARTIN SUPPLY,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$47.39 ,CARTS FARM AND HOME,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$109.05 ,DEPT OF ENV QUALITY,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$205.70 ,MCDUFFY AUTO SUPPLY,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$12.54 ,LOCKE SUPPLY - ARDMORE,16-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$89.34 , FRITO-LAY INC. ,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$161.50 ,TG *THOMPSON&CO TAMPA,3-Dec-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,($420.71),K & S TIRE INC,28-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$3.95 ,WOODWARD ACE HOME CTR.,22-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$15.65 ,ATWOODS-DISTRIBUTING #,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$16.19 ,WOODWARD ACE HOME CTR.,14-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$40.08 ,WOODWARD ACE HOME CTR.,29-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$40.74 ,WOODWARD ACE HOME CTR.,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$59.93 ,ATWOODS-DISTRIBUTING #,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$117.34 ,WAL-MART #0150,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$10.36 ,SUBURBAN OFFICE SUPPLY,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$12.00 ,OKLA RESORTS PARKS & G,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$12.00 ,OKLA RESORTS PARKS & G,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$40.94 ,WAL-MART #0063,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$46.95 ,AEC SOLUTIONS,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$65.00 ,HIX AIR CONDITIONING,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$89.97 ,WAGONER LUMBER COMPANY,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$66.49 ,STAPLES ADVANTAGE,5-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$70.36 ,CITY OF MCALLEN TX CON,28-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, INSTANT HAND SANITIZER SIZE 12 ,$181.44 ,W W GRAINGER 916,8-Dec-09,9-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$316.21 ,WAL-MART #0117,29-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, PTAC 12000/11800 BTUH 230/208 ,$892.35 ,WW GRAINGER,15-Jul-09,3-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,HEAT PUMP ROOM A/C,"$1,467.00 ",W W GRAINGER 916,28-Dec-09,29-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,"$2,499.10 ",BUMPER TO BUMPER #118,5-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,($51.33),BELKIN CORPORATION,2-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$16.99 ,SIMON'S ACE HARDWARE,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$40.68 ,OKLA RESORTS PARKS & G,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$40.81 ,GORE TRUE VALUE,16-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$40.96 ,SIMON'S ACE HARDWARE,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$58.94 ,SIMON'S ACE HARDWARE,29-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$61.29 ,APW*APPL PARTS #63,26-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$88.92 ,MARVIN'S FOODS #208,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$90.00 ,MIDWEST RADAR,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$239.60 ,OKLA RESORTS PARKS & G,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,"$1,498.87 ",INDUSTRIAL SOAP INC,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, CAL DESK/WALL 12MO GN 10|MRKR MRKSALOT CHSL BK|POS ,$161.89 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$190.00 , JOHN BRUCE ELECTRIC I ,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$302.00 ,HOWE'S REFRIGERATION I,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$12.64 ,METROCALL/ARCH WIRE,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$6.99 ,HINTON TRUE VALUE HDW,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$7.99 ,HINTON TRUE VALUE HDW,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$11.88 ,HINTON TRUE VALUE HDW,1-Dec-09,2-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$24.00 ,OKLA RESORTS PARKS & G,23-Dec-09,24-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$29.86 ,ENGLISH INTERIORS,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$59.72 ,ENGLISH INTERIORS,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$88.00 ,WAL-MART #0151,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$156.57 ,ACECO RENTAL & SALES,8-Dec-09,10-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$210.50 ,ENGLISH INTERIORS,10-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$380.00 ,CURTIS RESTAURANT SUPP,22-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,N/A|N/A|CONCRETE MIX 80# QUIKRETE|DEWALT 18V COMP,$662.50 ,LOWES #02571*,3-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$32.50 ,PRINTING PRODUCTS,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,"$1,740.30 ",XPEDX-INTL PAPER,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($28.12),HAGAR RESTAURANT SERVI,2-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($4.37),GREAT PLAINS EQUIPMENT,23-Dec-09,28-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$6.50 ,WAL-MART #0129,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$9.84 ,HAGAR RESTAURANT SERVI,3-Dec-09,7-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$20.00 ,SOUTHERN OKLAHOMA TECH,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, BATTERY AA 1.5V PK24 ,$21.60 ,W W GRAINGER 916,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PEN BLPT CLSC MED BK 12DZ ,$40.00 ,STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, BNDR VU 3RG LTR 1.5 WE ,$41.28 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$71.00 ,WAL-MART #0129,10-Dec-09,11-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,F34CW/RS/WM/ECO/FLUOR LAMP|FLE20HT3/2/841/COMPACT,$79.20 ,GEXPRO,15-Dec-09,17-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$90.92 ,SUPERIOR PRODUCTS,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$102.00 ,SOUTH CENTRAL INDUSTRI,29-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$105.76 ,WAL-MART #0129,21-Dec-09,22-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, N/A|N/A|DESKTOP CALCULATOR INK RIBBON |BATTERY D 1 ,$117.05 ,W W GRAINGER 916,11-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$168.43 ,BOONE & BOONE SALES CO,7-Dec-09,8-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$199.45 ,AMUNDSEN FOOD EQUIPMEN,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$42.87 ,ICL*TELECON,29-Dec-09,30-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,PURCHASE,$86.97 , NETWORK SOLUTIONS LLC ,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$94.05 ,ENCIRCA,29-Dec-09,31-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,N/A|N/A|FEDEX PAY BY PHONE,$207.79 ,1800GOFEDEX 10010007,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$472.94 ,THE OKLAHOMAN-ADVERTIS,18-Dec-09,21-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$20.00 ,S S P P S,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$44.94 ,PUBLIC BROADCASTING SV,17-Dec-09,18-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,JH WHITE VINYL COMPRESS DOOR S|CAMPER SEAL TAPE|#,$58.70 ,LOWES #01749*,15-Dec-09,16-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$100.00 ,S S P P S,10-Dec-09,14-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$114.95 ,MAP*MACNEIL AUTOMOTIVE,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$137.86 , VERNON'S PLUMBING HEA ,18-Dec-09,23-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$11.82 ,SNYDER HARDWARE AND PL,14-Dec-09,15-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$5.27 ,LAMBERT LUMBER 458,30-Nov-09,1-Dec-09, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,($539.99),O BAR AUTO LLC,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,($428.91),O C T EQUIPMENT INC,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,($217.03),FERGUSON ENTERPRISES #,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,($200.00),FERGUSON ENTERPRISES #,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,($171.22),SHERWIN WILLIAMS #7233,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,($157.85),BEMAC SUPPLY 1,26-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKAGGS,J,GENERAL TRANSACTION,($154.98),PETRA INDUSTRIES INC,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,($142.24),ARDMORE PLUMBING SPPLY,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,($111.44),WW GRAINGER,21-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,($105.85),TAHLEQUAH LUMBER C,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,($95.27),LOCKE SUPPLY - ARDMORE,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($70.00),UNITED REFRIG BR #75,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,($65.97),OKLA RESORTS PARKS & G,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,($57.58),IRWIN AUTO COMPANY,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GlWasherSolv,($47.76),OREILLY AUTO 00001495,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,Sandwiches,$41.23 ,LANDSHIRE,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$1.54 ,BOGLE & SONS ELECTRIC,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$2.16 ,BILLINGSLEY FORD INC,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$2.50 ,PALOMINO AUTO & KEY,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$25.95 ,GRUBCO,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,SOCKET|11PC SKT SET,$25.98 ,OREILLY AUTO 00006569,19-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$41.52 ,ARDMORE PLUMBING SPPLY,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,FUEL 000,$2.85 ,B & N HARDWARE AND POU,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$68.66 ,GORE TRUE VALUE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$68.94 ,ARDMORE PLUMBING SPPLY,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$68.97 ,WAL-MART #0063,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$69.00 ,BROKEN BOW ANIMAL HOSP,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$11.57 ,HINTON TRUE VALUE HDW,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$11.98 ,F L HOLTONS TRUE VALUE,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$12.00 ,HOPSONS TRUCK STOP,26-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$40.92 ,SOUTHERN OKLAHOMA REG,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$41.00 ,NEIGHBOR NEWSPAPERS,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$41.85 ,A FEATHERED AFFAIR,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$41.87 ,SOUTHEAST ANIMAL HEALT,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$41.88 ,905 TAHLEQUAH DAILY PR,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$41.88 ,STAPLES ADVANTAGE,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$41.98 ,ATWOODS-DISTRIBUTING #,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$42.03 ,FORE-PAR GROUP,18-Jan-10,19-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,N/A|N/A|GENERAL TRANSACTION,$42.19 ,WAL-MART #0129,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$42.43 ,WHITE ELECTRICAL SUPPL,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$42.70 ,WSC*WINDSTREAM PMT&FEE,12-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$42.85 ,SOUTHEAST ANIMAL HEALT,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,FEDEX PAY BY PHONE,$69.72 ,1800GOFEDEX 10010007,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, INSPECTION MIRROR 6 1/2 TO 30 ,$12.44 ,W W GRAINGER 916,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$12.46 ,WILBURTON BUILDING CTR,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$12.46 ,WILBURTON BUILDING CTR,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,$12.60 ,CURRELL'S DO IT BE,9-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$12.63 ,OKLA RESORTS PARKS & G,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$12.70 ,WHITE ELECTRICAL SUPPL,19-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,OIL FILTER,$12.84 ,OREILLY AUTO 00003145,30-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$12.89 ,HAGAR RESTAURANT SERVI,19-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,DWC/DEL/PU/CLEAN/DEPOSIT,$13.00 ,CROSSLANDS A&A RENTALL,13-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$13.17 ,ARDMORE LUMBER COMPANY,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$25.12 ,WAL-MART #0340,9-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$25.27 ,FAGAN S CROSSROADS,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$25.35 ,GRUBCO,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$25.44 ,SISCO TRUE VALUE HDWR,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$25.48 ,WAL-MART #0063,23-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S, 3/8 6PK GEN PURP ROLLERS|MED-COARSE SANDING SPONG ,$25.57 ,LOWES #01165*,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$25.67 ,LAMBERT LUMBER 458,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,11.5ozDeIcer|HOSE CLAMP|HOSE CLAMP,$25.88 ,OREILLY AUTO 00002485,30-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,20OZFUELCLNR|QtMotoroil|GALMotorOil|OIL FILTER,($32.73),OREILLY AUTO 00008706,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,($29.95),HD SUPPLY FACILITIES M,19-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,($23.97),STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,($23.49),BUMPER TO BUMPER #118,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,SEAT COVER,($21.99),OREILLY AUTO 00002436,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,($12.69),COMFORT SUITES,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,($12.46),WILBURTON BUILDING CTR,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,($12.46),WILBURTON BUILDING CTR,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,($11.27),RONS DISCOUNT LUMB,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$69.75 ,HOGLE COMPANY,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$70.00 ,SAVE THE MOMENT,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$70.00 ,THE JOURNAL RECORD PUB,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$70.67 ,BOEHS BUILDING SUPPLY,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$70.86 ,STAPLES ADVANTAGE,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|N/A|GENERAL TRANSACTION,$71.45 ,WAL-MART #0117,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$71.56 ,HD SUPPLY FACILITIES M,12-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$12.25 ,WESTERN AUTO STORE,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,($9.28),ACE HARDWARE # 11604-N,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,($9.15),RONS DISCOUNT LUMB,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,GENERAL TRANSACTION,($8.54),LOWES #01165*,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,TRUFLEX BELT,($6.99),OREILLY AUTO 00001594,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,PURCHASE,($6.88), FRITO-LAY INC. ,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,($5.90),ENTERPRISE RENT-A-CAR,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,($4.81),CREDIT ADJUSTMENT DZ,20-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,FUEL 000,($3.09),B & N HARDWARE AND POU,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,($1.93),ATOKA FEED AND SEED,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,PURCHASE,($0.47), FRITO-LAY INC. ,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,"($1,159.80)",GAYLORD NATIONAL F/D,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$35.81 ,WAL-MART #0117,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$35.82 ,PARTS HOUSE,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,N/A|N/A|OIL FILTER|GalAntifreze|QtMotorOil|QtMotor,$460.80 ,OREILLY AUTO 00001875,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$462.26 ,INF*INFOUSA,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,8' 16/3 REPLACEMENT CORD|5'X3/8ODX3/8OD SS DISHWAS,$466.56 ,LOWES #00462*,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$103.23 ,PALACE AUTO SUPPLY INC,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$45.95 ,SOUTHEAST TRUE VALUE H,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$46.00 ,RAPID REPAIR,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$46.37 ,STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$46.96 ,TOWN & COUNTRY HARDWAR,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$46.97 ,ATWOODS-DISTRIBUTING #,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$47.00 ,ATOKA FEED AND SEED,26-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$47.10 ,SOUTHEAST ANIMAL HEALT,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$47.38 ,TOWN & COUNTRY HARDWAR,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,40LB ICE MELT,$47.88 ,LOWES #01165*,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$60.00 ,OZARK ECOLOGICAL RESTO,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$60.13 ,SUTHERLANDS 3802,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$60.22 ,NTSUPPLY.COM,16-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$60.25 ,GRAND LAKE KUBOTA INC,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$60.40 ,WAL-MART #0129,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$60.90 ,OKLA RESORTS PARKS & G,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,N/A|N/A|GENERAL TRANSACTION,$61.47 ,WAL-MART #0838,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$61.63 ,STAPLES ADVANTAGE,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$7.94 ,WAL-MART #0038,10-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$103.97 ,FOSTER SMITH MAIL ORDR,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$104.16 ,WAL-MART #0340,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, KOBALT 1/2 BREAKER BAR|1/2 IMPACT (ALUM SUPERDUT ,$104.90 ,LOWES #02214*,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$105.00 ,EZ-LITE,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$105.00 ,EZ-LITE,17-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$105.32 ,STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$262.42 ,FERGUSON ENTERPRISES #,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$267.00 ,SHERWIN WILLIAMS #7233,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$270.00 ,HARRISON TIRE 00088179,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$75.58 ,KEITH HARDWARE AND SUP,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$75.99 ,ACTION COMMUNICATION,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$75.99 ,WW STARR LUMBER 3000 W,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$76.09 ,WYRICK LUMBER CO,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,Q100T3/CL/CD/5PK/120V QTZ LMP|Q150T3/CL/CD/5PK/ 12,$76.72 ,GEXPRO,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$77.92 ,HD SUPPLY FACILITIES M,14-Dec-09,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$53.74 ,KEITH HARDWARE AND SUP,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,CAR RENTAL,$273.43 ,ENTERPRISE RENT-A-CAR,10-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$273.50 ,LOVE BOTTLING COMPAN,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$48.00 ,ATOKA COUNTY PROPANE,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, 1/2 X CLOSE BLACK PIPE NIPPLE|1/2 X260 THREADSEAL ,$49.08 ,LOWES #00124*,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,N/A|N/A|GENERAL TRANSACTION,$49.47 ,CLEWELL FAMILY HARDWAR,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$49.50 ,OKLA RESORTS PARKS & G,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GAL SOLUSTRIP ADHESIVE REMOVER|GL QUIKRETE WET LOO,$49.72 ,LOWES #01749*,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$49.96 ,WOODWARD ACE HARDWARE,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$55.04 ,EBATTS COM,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$55.12 ,WALKER STAMP & SEAL,26-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,KWIK PB SINGLE DEADBOLT,$55.68 ,LOWES #01749*,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, 250W HEAT LAMP CLEAR 1PK|23 ICE HAMMER SNOWBRUSH| ,$55.82 ,LOWES #01752*,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$55.90 ,ARDMORE PLUMBING SPPLY,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$55.96 ,EUFAULA HARDWARE,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$56.00 ,STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$56.43 ,LOCKE SUPPLY - ARDMORE,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$56.85 ,ECKROAT SEED CO,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$36.31 ,BEMAC SUPPLY 1,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,BLACK HVY DUTY STORM DOOR CLOS|KWIKSET KEY,$105.62 ,LOWES #00351*,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$15.06 ,WAYNOKA HOME SUPPLY LL,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,N/A|N/A|GENERAL TRANSACTION,$15.26 ,CLEWELL FAMILY HARDWAR,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$15.28 ,OKLA RESORTS PARKS & G,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$18.92 ,WAL-MART #0150,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$18.95 ,AMERICAN LOCK SHOP,5-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$18.99 ,ACE HARDWARE # 11604-N,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$18.99 ,LOCKE SUPPLY - WOODWAR,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$19.04 ,HOBBY-LOBBY #0006,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$19.10 ,WAL-MART #0117,3-Jan-10,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,FUEL 000,$19.16 ,FARM SUPPLY ST07049QPS,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,3' BEADED CHAIN CHROM 24029/50,$19.70 ,LOWES #01165*,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,CONCRETE MIX 80# QUIKRETE,$19.80 ,LOWES #01749*,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$31.05 ,TEMPCO SUPPLY INC,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$8.00 ,ALVA SEWING CENTER,20-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$8.28 ,WYRICK LUMBER CO,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$8.34 ,B & N HARDWARE AND POU,23-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$8.44 ,MAIL-MART,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$8.81 ,CARTS FARM AND HOME SU,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$8.82 ,LOCKE SUPPLY - WHC WOO,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$160.87 ,APAC ARKHOLA DIV 00016,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$161.72 ,PROFESSIONAL TURF PROD,15-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$162.40 ,LOCKE SUPPLY - MUSKOGE,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, GCR2077311134 PRINTHEAD NO|GCR2077311142 HP DESKJE ,$163.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M, 5# 8X3 GRN PHILLIPSII DECK SCR|5 FG TRENCH SPADE ,$164.43 ,LOWES #00351*,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$26.04 ,WAL-MART #0063,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, 1/2 X260 THREADSEAL TAPE HVY D|PLMBRS PUTTY 14 OZ ,$26.56 ,LOWES #01536*,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$26.65 ,BEACHNER GRAIN - GROVE,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,SPRAY DEICER,$26.88 ,LOWES #01818*,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$26.94 ,S&S WORLDWIDE,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,PURCHASE,$27.06 , FRITO-LAY INC. ,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$31.11 ,ALCO 00249,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$31.48 ,WAL-MART #0130,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$53.92 ,AIRGAS MID SOUTH,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GalAntifreze,$53.94 ,OREILLY AUTO 00003350,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$53.97 ,ALCO 00222,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$54.00 ,KIAMICHI OPPORTUNITIES,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$54.42 ,ARDMORE LUMBER COMPANY,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$54.60 ,WAL-MART #0150,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$54.86 ,WAL-MART #0031,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$35.00 ,LIB CONGRESS/COPYRIGHT,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$35.00 ,WAL-MART #0031,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$35.00 ,CULLIGAN WATER CNDTNG,8-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,100PAR/H/FL25 120/ HALOGEN LMP,$35.64 ,GEXPRO,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$35.76 ,WAL-MART #0129,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 000|GENERAL MERCHANDISE GUNASSIGN,$28.20 ,LAKE COUNTRY STORE QAE,9-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, DOOR SWEEP 4 FT ,$28.22 ,W W GRAINGER 916,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$28.25 ,OKLA RESORTS PARKS & G,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$28.26 ,COOK PAINT OF ARDMORE,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,20OZFUELCLNR|QtMotoroil|GALMotorOil|OIL FILTER,$32.73 ,OREILLY AUTO 00008706,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$32.84 ,LOCKE SUPPLY - MUSKOGE,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$33.00 ,SAFE-T-PRO,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$33.64 ,WAL-MART #0150,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$37.39 ,A FEATHERED AFFAIR,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 004|GENERAL MERCHANDISE GUNASSIGN,$37.40 ,LAKE COUNTRY STORE QAE,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$37.48 ,STAPLES ADVANTAGE,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$106.69 ,COMFORT SUITES,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$106.85 ,HOGLE COMPANY,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, FLASH DRIVE 2GB PKT ,$106.92 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,$106.95 ,SUMMIT RACING MAIL ORD,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$107.84 ,STUART C IRBY BRANCH #,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$108.00 ,SOUTHWEST PARK AND REC,13-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$108.00 ,PRO AM WELDING SUPPLY,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$108.00 ,SOUTHWEST PARK AND REC,21-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$108.00 ,SOUTHWEST PARK AND REC,21-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,$108.00 ,SOUTHWEST PARK AND REC,8-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$2.98 ,CLEWELL FAMILY HARDWAR,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,FUEL 000,$3.09 ,B & N HARDWARE AND POU,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$3.36 ,OKLA RESORTS PARKS & G,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$4.81 ,CHEAPESTTHEMES.COM,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$5.00 ,ARDMORE PLUMBING SPPLY,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$5.00 ,ARDMORE PHOTOCOPY & RE,11-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$5.04 ,CLEWELL FAMILY HARDWAR,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$5.25 ,STAPLES ADVANTAGE,23-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$5.25 ,UPS*2920K257CIF,23-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$5.58 ,COUNTY BUILDING CE,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$19.91 ,PERFORMANCE EQUIPMENT,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$62.38 ,CREST FOODS OF EDMON,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$62.75 ,SOUTHEAST TRUE VALUE H,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$62.97 ,WESTERN AUTO STORE,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$63.00 ,XPEDX-INTL PAPER,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,Sandwiches,$63.36 ,LANDSHIRE,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,WHL BRG SET|WHL BRG SET|QtMotorOil|QtMotorOil,$63.74 ,OREILLY AUTO 00003350,2-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$64.12 ,HOPKINS PROPANE,26-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$64.15 ,LOVE BOTTLING COMPAN,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$64.52 ,OKLA RESORTS PARKS & G,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,MC (317028) 11K/12K FRIG HEAT/,$481.50 ,LOWES #00205*,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$15.95 ,ARDMORE PLUMBING SPPLY,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$15.96 ,ARDMORE LUMBER COMPANY,30-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$15.98 ,HARBOR FREIGHT TOOLS 2,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$31.99 ,WOODWARD ACE HOME CTR.,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$32.20 ,LOCKE SUPPLY - WE MUSK,30-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$32.37 ,PAYPAL *ORDERS,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, BNDR VU 3RG LTR 1 WE ,$32.46 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$32.47 ,SIMMONS DRUG AND V,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$32.48 ,LOCKE SUPPLY - WE ARDM,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, LOBBY BROOM POLYPROPYLENE 8 IN ,$23.12 ,WW GRAINGER,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$23.31 ,EUFAULA AUTO PARTS,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|FUSE|GalBarOil,$23.36 ,OREILLY AUTO 00002543,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$23.40 ,PARTS HOUSE,19-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$23.50 ,ARDMORE PLUMBING SPPLY,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$23.62 ,STAR AUTOMOTIVE INC,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$23.62 ,WAL-MART #0117,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$23.87 ,LOCKE SUPPLY - WHC MUS,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$23.88 ,WAL-MART #0010,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$270.69 ,WHITE ELECTRICAL SUPPL,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$271.87 ,OKLA RESORTS PARKS & G,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$272.30 ,RONS DISCOUNT LUMB,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$272.48 ,SUPERIOR PRODUCTS,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L, 9 ROLLER FRAME WOOSTER|BIODEGRADABLE PAINT TRAY|3 ,$24.47 ,LOWES #01749*,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, GAF6151312004 EASEL PAD 27 ,$24.52 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$24.60 ,ARDMORE PLUMBING SPPLY,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$24.73 ,SOUTHEAST TRUE VALUE H,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$37.49 ,LOCKE SUPPLY - WE ARDM,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,N/A|N/A|GalAntifreze|GalBarOil,$71.92 ,OREILLY AUTO 00002485,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$72.00 ,OKLA RESORTS PARKS & G,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$72.07 ,SOUTHEAST TRUE VALUE H,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$72.09 ,SALLISAW LUMBER CO INC,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,Sandwiches,$72.84 ,LANDSHIRE,30-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$72.96 ,OKLA RESORTS PARKS & G,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$73.00 ,MANNS RENTAL WOODWARD,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$73.50 ,HOTEL PHILLIPS,22-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,$73.56 ,STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$73.60 ,DRILL SPOT .COM,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, GAF6151910036 CALENDAR DES|GAF6152967310 CORR TAPE ,$50.10 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$50.60 ,ESTES 007 TULSA,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,N/A|N/A|GT 10# SUNFLOWER BIRD SEED|SOS MOWER PARTS,$50.73 ,LOWES #02214*,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHARDSON,P,GENERAL TRANSACTION,$3.88 ,WAL-MART #0499,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$57.58 ,IRWIN AUTO COMPANY,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$57.76 ,LOCKE SUPPLY - WE ARDM,30-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$57.89 ,ARDMORE PLUMBING SPPLY,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,HYD FILTER|OIL FILTER|OIL FILTER|OIL FILTER|FAST W,$58.71 ,OREILLY AUTO 00006569,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$37.50 ,OKLA RESORTS PARKS & G,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$37.74 ,TREATS SOLUTIONS INC,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|SWIVEL LOCK|BOOSTER CBL,$37.98 ,OREILLY AUTO 00002543,30-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$37.98 ,PETCO 1484 63514848,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,ONE YEAR MEMBERSHIP - RENEW,$38.50 ,NNA*NATL NOTARY ASSN,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$38.64 ,ARDMORE PLUMBING SPPLY,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$42.99 ,SOUTHEAST TRUE VALUE H,26-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,N/A|N/A|GENERAL TRANSACTION,$43.05 ,WAL-MART #0063,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$43.23 ,FRANKOMA POTTERY,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$43.49 ,LOCKE SUPPLY - WOODWAR,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$43.60 ,ARDMORE LUMBER COMPANY,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$43.98 ,SOUTHEAST TRUE VALUE H,2-Jan-10,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$4.44 ,BEMAC SUPPLY 1,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$16.25 ,HD SUPPLY FACILITIES M,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, GAF6158008125 PROT SHT TL ,$16.34 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$16.84 ,WAL-MART #0010,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$16.90 ,SOUTHEAST ANIMAL HEALT,19-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$19.95 ,FULLNET COMMUNICATIONS,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$19.96 ,BENSON LUMBER COMPANY,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$19.97 ,WAL-MART #0340,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,QuickBooks 2009 The Official G,$19.98 ,AMAZON MKTPLACE PMTS,16-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$20.39 ,B & N HARDWARE AND POU,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$8.97 ,WAGONER LUMBER COMPANY,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$8.98 ,CLEWELL FAMILY HARDWAR,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$8.98 ,ACE HARDWARE # 11604-N,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S, GAF6151910036 CALENDAR DES ,$9.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, MC140 S0060471 CHECOTAH OK|MC140 S0060471 CHECOTA ,$9.10 ,IMAGISTICS,12-Dec-09,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$9.15 ,RONS DISCOUNT LUMB,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$9.35 ,BROWNELLS INC,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$9.41 ,FASTENAL CO-RETAIL,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,COOLANT HOSE,$9.54 ,OREILLY AUTO 00003350,19-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T, 1/2 X48 DOWEL ROD|1/2 X6'BULK TUBLR PIPE INSULAT|3 ,$9.62 ,LOWES #00351*,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$23.95 ,AIRGAS MID SOUTH,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,Sandwiches,$27.15 ,LANDSHIRE,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$27.45 ,HACH COMPANY,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$27.50 ,ARMSTRONG CRICKET FARM,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$27.50 ,CHEM CAN SERVICES,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$27.98 ,WINKLE S PLUMBING & EL,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T, 5/8 X100' RBR/VINYL GARDEN HOS ,$27.98 ,LOWES #01749*,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,FUEL 000,$28.00 ,PAYNE PROPANE INC,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$28.00 ,AMERICAN LOCK SHOP,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$75.00 ,ECO WATER SYSTEMS OF E,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$75.00 ,COX EXTERMINATORS,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$75.00 ,TURNIPSEED SERVICE CO,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$51.36 ,HAT CREEK OUTFIT,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$51.58 ,TED'S STILWELL DISCOUN,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, GCR2077333107 CTRG TONER L ,$52.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,N/A|N/A|GENERAL TRANSACTION,$59.84 ,STAR AUTOMOTIVE INC,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GalAntifreze,$59.94 ,OREILLY AUTO 00002543,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$59.97 ,F L HOLTONS TRUE VALUE,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$59.98 ,WYRICK LUMBER CO,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$59.99 ,RADIOSHACK DEA00032169,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$60.00 ,COLE S OLDE TIME GENER,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$38.97 ,TRACTOR SUPPLY #711,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$5.70 ,PETTIT MACHINERY,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$5.88 ,WAL-MART #0150,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,TORX SOCKET,$5.99 ,OREILLY AUTO 00002543,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$6.00 ,FED WASH LLC #1,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$6.08 ,SOUTHEAST ANIMAL HEALT,19-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,HEATER HOSE,$6.48 ,OREILLY AUTO 00001594,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$6.54 ,ARDMORE PLUMBING SPPLY,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,MINI LAMP,$6.60 ,OREILLY AUTO 00003350,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$6.76 ,WAL-MART #0063,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$6.85 ,SPRINT,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,FLE10HT3/2/827/T3 MINI-SPIRAL|FLE15HT3/2/827/T3 MI,$65.00 ,GEXPRO,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$65.25 ,AMERIGAS PROPANE LP,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$65.43 ,DEPT OF ENV QUALITY,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$65.43 ,DEPT OF ENV QUALITY,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$13.34 ,S & L BUILDING SUPPLY,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,OIL FILTER,$13.38 ,OREILLY AUTO 00006569,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$13.47 ,UPS*1Z14R6T54390922845,23-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$13.56 ,CLEWELL FAMILY HARDWAR,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, PCL MECH 7MM PUSH BLACK ,$13.62 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$13.67 ,WAL-MART #0130,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$13.75 ,METROCALL/ARCH WIRE,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,$13.85 ,WAYNOKA HOME SUPPLY LL,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$13.88 ,WAL-MART #0150,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HABEGGER,L,GENERAL TRANSACTION,$13.95 ,WALKER STAMP & SEAL,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,TRUFLEX BELT,$13.98 ,OREILLY AUTO 00001594,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$13.99 ,T H ROGERS LUMBER CO,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$14.00 ,BENNETT ACE HARDWARE,2-Jan-10,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$14.00 ,WPI*POPULAR SCIENCE,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, PEN BLPT RET SRSA .7MM BK ,$17.00 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$17.28 ,ATWOODS-DISTRIBUTING #,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$17.45 ,TEMPCO SUPPLY INC,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D, GAF6151913073 CALENDAR DES ,$17.45 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$17.52 ,OKLA RESORTS PARKS & G,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$17.59 ,WOODWARD ACE HOME CTR.,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$17.83 ,WAL-MART #0063,16-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$17.89 ,HD SUPPLY FACILITIES M,12-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$28.39 ,SNYDER HARDWARE AND PL,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$28.45 ,SOUTHEAST TRUE VALUE H,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C, QT GOLDEN OAK OIL STAIN CABOT|JH 6PK 2 CHIP BRUS ,$20.86 ,LOWES #01752*,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$21.00 ,LOVE BOTTLING COMPAN,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, 3/4 90D ELL CPVC 50|3/4 TEE CPVC ,$21.33 ,LOWES #01818*,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$21.60 ,OKLA RESORTS PARKS & G,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$9.94 ,STAR AUTOMOTIVE INC,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$57.00 ,ACE HARDWARE # 11604-N,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$23.95 ,HOGLE COMPANY,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$23.96 ,WAL-MART #0117,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$24.00 ,C C S HOUSE OF OVERALS,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$24.10 ,FASTENAL CO-RETAIL,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$24.25 ,PIKEPASS RECYCLING,9-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, GAF6152410013 AIR DUSTER 1 ,$24.45 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$44.50 , G & G ELECTRONICS INC ,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$44.50 ,TWX*PEOPLE MAGAZINE,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$45.30 ,WAL-MART #0117,17-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$45.34 ,MORGANS CORNER,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$6.92 ,COOK PAINT OF ARDMORE,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,FLUSH MOUNT PATIO DOOR HDWE V1,$6.94 ,LOWES #01749*,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$6.99 ,TRACTOR SUPPLY #1101,10-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$7.02 ,WAL-MART #0150,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$7.16 ,STEWART MARTIN EQUIPME,30-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,A/F TESTER|12ozFuelClnr,$7.36 ,OREILLY AUTO 00000885,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$7.43 ,GALT FOUNDATION,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,STOP/TAIL LT,$7.50 ,OREILLY AUTO 00003533,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$7.50 ,OKLA RESORTS PARKS & G,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T, 6 CABINET/DOOR FOAM ROLLER WH|2PK 6 CABINET/DOOR ,$7.74 ,LOWES #01165*,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$7.80 ,TEMPCO SUPPLY INC,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$65.78 ,GORE TRUE VALUE,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,FUEL 000,$65.96 ,FARM SUPPLY ST07049QPS,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$66.00 , CUNNINGHAM CARPETS INC ,4-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$66.07 ,LOCKE SUPPLY - WE MUSK,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,SQ-D 30A QO 1-POLE TANDM CIR B,$66.25 ,LOWES #00351*,24-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$66.71 ,COOK PAINT OF ARDMORE,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$66.91 ,D & J HDWE & BLDG SUPP,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$67.00 ,WAL-MART #0031,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$67.16 ,S & L BUILDING SUPPLY,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,BATTERY,$67.18 ,OREILLY AUTO 00001594,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$67.50 ,WAL-MART #0117,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$14.20 ,BURROW CONSTRUCTION IN,12-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|GENERAL TRANSACTION,$14.29 ,WAL-MART #0063,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$14.70 ,WAL-MART #0117,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$14.76 , ARNOLD FRUIT CO LLC ,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$14.76 ,STAR AUTOMOTIVE INC,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$14.82 ,WAL-MART #0117,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$14.85 ,JIM & I ONE STOP SHOP,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$14.95 ,PSI*CANOE & KAYAK,8-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$14.97 ,SOUTHEAST TRUE VALUE H,19-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848625,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$9.98 ,TAHLEQUAH LUMBER C,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,RIVETER SET,$9.99 ,OREILLY AUTO 00003350,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|FUEL 000,$9.99 ,B & N HARDWARE AND POU,9-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$10.12 ,SOUTHEAST ANIMAL HEALT,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$10.14 ,WAL-MART #0063,9-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$10.20 ,OKLA RESORTS PARKS & G,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, GAF6152510050 CLIPBOARD 9 ,$10.20 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,PNE CHRL 390 2 5/8 X 11/16 8',$10.24 ,LOWES #01818*,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$28.99 ,TRACTOR-SUPPLY-CO #039,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$29.50 ,RAYMONDS AUTO SUPPLY I,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$29.52 ,LANDSHIRE,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$29.69 ,WAL-MART #0117,9-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,LENOX 2 1/8 HOLE SAW - QC|LENOX 3/8 QUICK CHGE MAN,$29.75 ,LOWES #01749*,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$29.88 ,PARTS HOUSE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$34.00 ,OKLA RESORTS PARKS & G,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,$34.44 ,STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, MD155 S2010016 CHECOTAH OK|MD155 S2010016 CHECOTA ,$34.71 ,IMAGISTICS,9-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, MD155 S2010016 CHECOTAH OK|MD155 S2010016 CHECOTA ,$34.76 ,IMAGISTICS,12-Dec-09,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,FLE26/2/PAR38/XL/,$34.86 ,GEXPRO,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$34.95 ,HD SUPPLY FACILITIES M,31-Dec-09,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$24.97 ,SOUTHEAST TRUE VALUE H,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, KEY BLANK BRASS TYPE Y2 6 PIN ,$25.00 ,W W GRAINGER 916,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, CAL RFL 1DY/2PG JAN-DEC|CAL DESK/WAL RCY MO BK 10 ,$73.84 ,STAPLESCONTRACTCOMMERC,29-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, ELECTRIC HEATER ANALOG CERAMIC ,$74.25 ,WW GRAINGER,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$74.45 ,EZGO SOUTHWEST BRANCH,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$74.88 ,STUART C IRBY BRANCH #,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$299.98 ,WINKLE S PLUMBING & EL,26-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$300.00 ,MAGAZINE PUBLISHERS,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$300.00 ,HAUSNER'S LIMITED,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$300.00 ,THE CARPET STORE,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$301.71 ,RESIDENCE INNS MCALLEN,10-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GalAntifreze|GAS CAN|QtMotorOil|ICE SCRAPER|ICE SC,$302.86 ,OREILLY AUTO 00001594,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$84.00 , COLCORD HOTEL THE ,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, N/A|N/A|N/A|3/4 GALV TEE|3/4 GALV TEE|REPLACEMEN ,$84.18 ,LOWES #02214*,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$84.27 ,SOUTHEAST ANIMAL HEALT,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$84.28 ,WAL-MART #0063,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, CIRCUIT BREAKER 20 A|CIRCUIT BREAKER 30 A|CIRCUIT ,$84.48 ,W W GRAINGER 916,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$84.95 ,ARDMORE LUMBER COMPANY,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$85.51 ,BEMAC SUPPLY 1,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,N/A|N/A|GENERAL TRANSACTION,$92.92 ,WAL-MART #0031,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,WIPER BLADE|QtMotorOil|QtMotorOil,$92.94 ,OREILLY AUTO 00003145,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,125A 12-24 MB OUTDOOR VALUE PA|HUB 1.5 MILBANK,$93.19 ,LOWES #01165*,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848636,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,V-BELT,$17.99 ,OREILLY AUTO 00006569,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$17.99 ,FEEDMART,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, GAF6156914035 BNDR CLIP 3/|GAF6156915169 PPR CLIP ,$18.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$18.10 ,PETTIT MACHINERY,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$18.19 ,KEITH HARDWARE AND SUP,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$18.19 ,SOUTHEAST ANIMAL HEALT,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$18.22 ,HD SUPPLY FACILITIES M,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,1/2X 3 3/4 WEDGE ANCHOR 25CT B,$18.27 ,LOWES #00124*,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$18.27 ,REMINGTON ARMS AR MADI,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 004,$18.40 ,LAKE COUNTRY STORE QAE,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$18.44 ,EUFAULA AUTO PARTS,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Nikon 7072 Lens Pen Cleaning S,$18.70 ,AMAZON MKTPLACE PMTS,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,N/A|N/A|GENERAL TRANSACTION,$21.82 ,SOUTHWESTERN AUTO SUPP,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$21.87 ,PARTS HOUSE,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,SEAT COVER,$21.99 ,OREILLY AUTO 00002436,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$22.20 ,ATOKA FEED AND SEED,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$22.20 ,UNITED BRAKE & ELECTRI,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$22.33 ,FROSTY'S GLASS INC,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$22.40 ,APACHE FARMERS COOP FT,25-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$22.45 ,WAGONER LUMBER COMPANY,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$22.48 ,ARDMORE LUMBER COMPANY,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L, PCL MECH .5MM JMB RET ERS ,$22.50 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$22.80 ,ARDMORE CYCLE SHOP,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,N/A|N/A|GENERAL TRANSACTION,$22.80 ,WW STARR LUMBER 3000 W,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$10.38 ,WAYNOKA HOME SUPPLY LL,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$10.46 ,UPS*1Z14R6T54392664059,23-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.50 ,PETCO 1484 63514848,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, CALL BELL NICKEL 3 3/8 DIAMETE ,$10.68 ,W W GRAINGER 916,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$10.95 ,SERVICE AG EQUIPMENT C,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$11.21 ,WAL-MART #0081,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$11.27 ,RONS DISCOUNT LUMB,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W, GAF4756485031 MOISTENER SO|GAF6151407250 PLANNER D ,$45.68 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$29.95 ,HD SUPPLY FACILITIES M,30-Dec-09,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$29.99 ,DEVINES STATIONERY INC,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$30.00 ,COLE S OLDE TIME GENER,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$30.00 ,OKLA RESORTS PARKS & G,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$30.09 ,SIMON'S ACE HARDWARE,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$30.62 ,STAPLES ADVANTAGE,23-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$30.74 ,PARTS HOUSE,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$30.85 ,STAR AUTOMOTIVE INC,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$39.02 ,CHUPP IMPLEMENT COMPAN,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$39.50 ,HOPSONS TRUCK STOP,23-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$39.93 ,KEYSTONE EQUIPMENT CO,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$39.97 ,WAL-MART #0150,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,N/A|N/A|N/A|GENERAL TRANSACTION,$44.25 ,PITNEY BOWES INVOICE,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$364.70 ,INDUSTRIAL SOAP INC,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$365.00 ,FUJINON INC,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$85.82 ,LOCKE SUPPLY - WHC MUS,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, SIGN 10X14 CAUTION HARD HATS R|BARREL BOLT BRASS|S ,$410.92 ,WW GRAINGER,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$414.25 ,STAPLES ADVANTAGE,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,N/A|N/A|N/A|GENERAL TRANSACTION,"$1,155.00 ",CRANDALL & SANDERS INC,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,"$1,159.80 ",GAYLORD NATIONAL F/D,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,"$1,159.80 ",GAYLORD NAT'L RESERVAT,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,"$1,166.88 ",APAC OKLAHOMA DIV 0001,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T, 25# S GROUT - HEMP|KWIKSET KEY 9102-66|3/8 ,"$1,169.00 ",LOWES #00351*,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,"$1,185.90 ",AMERICAN HOTEL REGISTE,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,BATTERY,$78.23 ,OREILLY AUTO 00000885,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,ACCOUNT,$78.23 ,OREILLY AUTO 00002535,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$78.31 ,OKLA RESORTS PARKS & G,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$78.60 ,HD COMMUNICATIONS,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$78.96 ,S&S WORLDWIDE,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GCR2077311220 HP NO. 94 BL|GCR2077311224 HP #21 BL,$79.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$79.06 ,JAMES SPLY & RNTL-ARDM,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$93.26 ,DAVIS PIPE & SUPPLY CO,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$93.27 ,WW STARR LUMBER 3000 W,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$93.85 ,FARMERS MARKET #1,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$93.98 ,ALCO 00249,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$94.63 ,MURPHY SANITARY SUPPLY,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,$95.00 ,TERMINIX INT. LOCKBOX,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,"$1,065.00 ",SIMPLEX GRINNELL WEB P,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,"$1,123.47 ",AMERICAN CASTING & MFG,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,"$1,134.46 ",TREATS SOLUTIONS INC,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$117.02 ,HD SUPPLY FACILITIES M,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$118.06 ,KEITH HARDWARE AND SUP,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,ICE MELT|ICE MELT,$118.93 ,OREILLY AUTO 00001495,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$130.99 ,STAPLES 00107391,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$131.25 ,R & R PRODUCTS INC,18-Jan-10,19-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,FUEL 000,$145.00 ,PLAINS PARTNER07050QPS,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$145.10 ,OKLA RESORTS PARKS & G,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$146.00 ,DEPT OF CORRECTIONS,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,GENERAL TRANSACTION,$146.12 ,PIONEER TELE/CALL CENT,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,$147.00 ,STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$147.30 ,FARMERS MARKET #1,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$182.42 ,METROPOLITAN EXPOSITIO,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$183.84 ,DEPT OF CORRECTIONS,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$205.00 ,MIDWEST DECORATING COM,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$206.52 ,XPEDX,1-Jan-10,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$30.88 ,THUNDERBIRD CHEMICALS,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,QtMotorOil|QtP/Sfluid|QtMotorOil|GlWasherSolv|AIR,$534.10 ,OREILLY AUTO 00001495,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$552.74 ,OKLA RESORTS PARKS & G,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,HYDRAULIC DOOR CLOSER,$342.00 ,W W GRAINGER 916,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, DUST PAN|BROOM ANGLE ,$344.16 ,WW GRAINGER,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,LOG WIZARD DEBARKING TOOL,$346.59 ,NOR*NORTHERN TOOL,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$352.23 ,DISPOSAL.COMALLIEDWSTE,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$84.00 , COLCORD HOTEL THE ,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,KOBALT 16OZ FBRGLASS CURVE HAM|12OZ SMART STRAW WD,$401.47 ,LOWES #00351*,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$402.16 ,CONTINENTAL RESEARCH,6-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$404.96 ,GETTY IMAGES,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$404.99 ,ACUSHNET COMPANY,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,SOS AMERICAN OLEAN,$405.96 ,LOWES #00351*,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$407.50 ,LAMBERT MECHANICAL INC,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$297.50 , OK SATELLITE INC ,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$299.93 ,LOCKE SUPPLY WE TAHLEQ,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$324.50 ,BEACON ATHLETICS,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$326.53 ,SLM HEATING & AIR,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$328.00 ,THE WAREHOUSE,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L, PIPE SCHEDULE 40 PVC 3/4 IN 8|QUICK COUPLER 1/4 FN ,$367.09 ,WW GRAINGER,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$367.34 ,ORSCHELN ARDMORE 86,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$369.85 ,OKLAHOMA OFFICE SYSTEM,19-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$374.45 ,NORTH AMERICAN TRADE S,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$375.00 ,MAGAZINE PUBLISHERS,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$434.00 ,PATE INDUSTRIAL SUPPLY,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$86.00 ,SCIENCE MUSEUM OKLAHOM,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$87.10 ,SOUTHEAST TRUE VALUE H,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$87.20 ,WAL-MART #0063,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$87.50 ,H-I-S PAINT MFG CO,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$87.57 ,PATE INDUSTRIAL SUPPLY,19-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$95.27 ,LOCKE SUPPLY - ARDMORE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$95.27 ,LOCKE SUPPLY - ARDMORE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$95.56 ,ACE HARDWARE,3-Jan-10,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L, N/A|N/A|N/A|HM #4 X 3-7/8 SCR HOOKS|9' BLACK GARA ,$96.28 ,LOWES #01749*,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$97.41 ,ATWOODS-DISTRIBUTING #,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$97.63 ,TRACTOR SUPPLY #796,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$120.00 ,NATIONAL ENTERTAINMENT,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$121.00 ,NELSON FEED AND SEED,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$121.00 ,NELSON FEED AND SEED,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$121.07 ,BEMAC SUPPLY 1,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$121.45 ,CARTS FARM AND HOME SU,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$121.96 ,SALLISAW TRUE VALUE HD,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$122.08 ,REVERSE DISPUTE CRDT JG,19-Nov-09,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$133.24 ,HOUSTON VACUUM CLEANER,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$133.81 ,BEMAC SUPPLY 1,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$135.70 ,OKLA RESORTS PARKS & G,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$136.77 ,SHERWIN WILLIAMS #7233,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Nikon 6121 Prostaff Bino Harne|Nikon 8072 Microfib,$149.36 ,AMAZON.COM,11-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$149.70 ,STAPLES ADVANTAGE,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$149.76 ,THE CHICAGO FAUCET,26-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$150.00 ,WILEMON OIL & LP GAS,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$152.30 ,PING INC,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,HOM 70A CIRCUITBREAKER|HOM 125A LOAD CENTER,$166.10 ,W W GRAINGER 916,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$168.00 , COLCORD HOTEL THE ,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$207.08 ,SADLER PAPER CO.,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,N/A|N/A|FEDEX PAY BY PHONE,$207.88 ,1800GOFEDEX 10010007,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$209.01 ,ASCAP LICENSE FEE,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$209.01 ,ASCAP LICENSE FEE,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$209.25 ,STAPLES ADVANTAGE,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$209.37 ,AMERICAN HOTEL REGISTE,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$209.82 ,HD SUPPLY FACILITIES M,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$209.90 ,PRO AM WELDING SUPPLY,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, GFCI RECEPTACLE 20 AMPS AC 5-2|RECEPTACLE WALL 20 ,$235.84 ,W W GRAINGER 916,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$238.00 ,BEDS DIRECT-ARDMORE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,75PAR30/H/FL35-130V/REFL LAMP,$239.25 ,GEXPRO,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$239.99 ,MEGAGPS.COM,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$306.00 ,CONSTANT CONTACT,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$307.59 ,LOCKE SUPPLY - DURANT,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T, FRP WHITE PEBBLED 0.090 X4'X8'|JH 10 OZ LN HEAVY D ,$307.78 ,LOWES #00351*,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$312.00 ,VALLEY LASER,26-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$314.99 ,PETTIT MACHINERY,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$364.02 , CUNNINGHAM CARPETS INC ,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$80.87 ,D & J HDWE & BLDG SUPP,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$80.96 ,SALLISAW LUMBER CO INC,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$81.00 ,R & R PRODUCTS INC,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GL VALSPAR OIL FLOOR LT GRAY|PROMOTIONAL DISCOUNT,$81.52 ,LOWES #01749*,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, BATTERY AA 1.5V PK24|BATTERY 9V PK12|BATTERY AAA 1 ,$81.60 ,W W GRAINGER 916,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$81.64 ,FARMERS MARKET #1,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,FUEL 000,$88.45 , WATONGA BUTANE INC. ,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$88.88 ,ARDMORE DSCNT JANITORI,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, TF 16X3 1/2 WOOD FLOAT|48 X 8 MAG BULL FLOAT (30 ,$89.95 ,LOWES #01749*,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$90.00 ,SOUTHWEST PARK AND REC,19-Jan-10,19-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$137.11 ,R & R PRODUCTS INC,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$98.50 ,KIAMICHI OPPORTUNITIES,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$99.00 ,MASTERS' TRUE VALUE HD,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GE260IS-MV-N/,$99.45 ,GEXPRO,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$99.86 ,HAGAR RESTAURANT SERVI,6-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$100.00 ,SOUTHWEST PARK AND REC,15-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$100.00 ,SOUTHWEST PARK AND REC,20-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$152.46 ,BOGLE & SONS ELECTRIC,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$108.98 ,ATWOODS-DISTRIBUTING #,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$108.98 ,ATWOODS-DISTRIBUTING #,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$109.08 ,GORE TRUE VALUE,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$109.08 ,HD SUPPLY FACILITIES M,19-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$109.25 ,RONS DISCOUNT LUMB,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$109.55 ,FARMERS MARKET #1,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$110.40 ,D & J HDWE & BLDG SUPP,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$110.77 ,FARMERS MARKET #1,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$111.09 ,PARTS HOUSE,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,FEDEX PAY BY PHONE,$111.15 ,1800GOFEDEX 10010007,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, 36 BISMARCK ALUMINUM/DAKOTA BR ,$112.00 ,LOWES #01580*,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D,N/A|N/A|SOS AMERICAN FLUORESCENT|1 GAL PREMIUM BAR,$112.06 ,LOWES #01165*,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$122.73 ,B & N HARDWARE AND POU,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$124.00 ,SND,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$124.60 ,WILBURTON BUILDING CTR,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$125.00 ,K P ENTERPRISES,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, N/A|N/A|N/A|9 ROLLER FRAME WOOSTER|3/8 6PK GEN P ,$125.26 ,LOWES #01749*,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,F96T12/CW/HO/WM/15PK#/#95W FLR|MVR1000/U/#CLR BT56,$168.83 ,GEXPRO,18-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,S/C KEROSENE FUEL 5 GALLON|12 OZ HUNTER GREEN STOP,$170.11 ,LOWES #00124*,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$171.22 ,SHERWIN WILLIAMS #7233,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$171.22 ,SHERWIN WILLIAMS #7233,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$171.53 ,STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$171.94 ,HD SUPPLY FACILITIES M,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, GLOVE DRIVERS COWHIDE L PR|GLOVE DRIVERS COWHIDE X ,$186.84 ,WW GRAINGER,30-Dec-09,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,DIFM ROOF FELT 2SQ NO. 30,$187.50 ,LOWES #00205*,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, GCR2077302012 INK CTRG INK|GCR2077302013 INK CTRG ,$188.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, 1/2 90D ELL CPVC 50|1/2 COUPLING CPVC ,$191.60 ,LOWES #00124*,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,FUSE|OIL DRY 40LB|5GalTractor|JUMPSTART|OIL FILTER,$214.88 ,OREILLY AUTO 00001495,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$215.72 ,RAYMONDS AUTO SUPPLY I,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,F35CW/U/6/WM/ECO/FLUOR LAMP|FLE20HT3/2/841/COMPACT,$215.76 ,GEXPRO,26-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$215.93 ,WESTLAKE HARDWARE,10-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,FAST SET CONC 50# QUIKRETE|PENETRATING GROUT SEALE,$366.26 ,LOWES #00124*,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$240.95 ,LOCKE SUPPLY - MUSKOGE,16-Jan-10,19-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$242.17 ,SOUTHERN TIRE MART#48,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$242.40 ,BLAIR SMALL ENGINE INC,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$243.00 ,OKLA RESORTS PARKS & G,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, LOBBY BROOM POLYPROPYLENE 8 IN|MINI DUST PAN WITH ,$243.52 ,WW GRAINGER,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, 1/2 HOSE BIBB|3/4 HOSE BIBB|3/4 BOILER DRAIN ,$243.81 ,LOWES #02214*,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$244.69 ,HD SUPPLY FACILITIES M,30-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,N/A|N/A|GENERAL TRANSACTION,$247.86 ,OKLA RESORTS PARKS & G,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, 2 X6'OAK CARPT BAR (UNF.) 85|5 GALLON SCREEN WOO ,$495.65 ,LOWES #01580*,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L, GAF6151913073 CALENDAR DES|GAF6153371060 PHONE COR ,$500.14 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$317.50 ,WOODWARD ACE HOME CTR.,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$319.43 ,WHITE STAR MACHINERY,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$321.29 ,WKI*CCH INC PAYLINKS,16-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$321.30 ,R & R PRODUCTS INC,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$289.52 ,FERGUSON ENTERPRISES #,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, SPRAYER TRIGGER FITS 24 OZ BOT|IRON STYLE SCRUB BR ,$290.89 ,WW GRAINGER,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$292.47 ,ACEHARDWAREOUTLET,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,PROPANE CYLINDER 14.1 OZ|MAPP/MAP PRO|TS8000 MPP,$82.63 ,LOWES #00124*,10-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$83.39 ,SOUTHEAST TRUE VALUE H,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$83.95 ,JANITORS LOCAL SUPPLY,4-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, DISH/UTILITY BRUSH STIFF WHITE|FLATWARE CYLDR BLK ,$90.69 ,WW GRAINGER,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,F96T12/CW/WM/ECO/FLUOR LAMP|Q300T3/CL-EHM/ 120V QT,$91.14 ,GEXPRO,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$91.22 ,FOX BUILDING SUPPL,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$91.52 ,ARDMORE PLUMBING SPPLY,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$91.57 ,WILBURTON BUILDING CTR,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$92.14 ,ENTERPRISE RENT-A-CAR,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$100.00 ,S & L BUILDING SUPPLY,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$100.00 ,SOUTHWEST PARK AND REC,15-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,$100.00 ,SOUTHWEST PARK AND REC,15-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$100.00 ,SOUTHWEST PARK AND REC,16-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, GAF6153713095 FILE STG ECO|GAF6153717008 FILE STG ,$125.60 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL|AIR TRAVEL,$193.90 ,AMERICAN 00177229386935,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$137.77 ,OKLA RESORTS PARKS & G,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$137.80 ,DEPT OF CORRECTIONS,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$137.95 ,CATSTUDIO,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$138.75 ,DON S MOBIL LOCK SHOP,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$140.39 ,SHERWIN WILLIAMS #7142,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$153.64 ,ABS GOLF CARS,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$153.66 ,RODENTPRO COM LLC,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$153.96 , G. FARNEY & ASSOC. IN ,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, PPR CLIP PREM NSKD #1 1C|PPR CLIP PREM NSKD JMBO 1 ,$154.30 ,STAPLESCONTRACTCOMMERC,13-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$154.90 ,HOGLE COMPANY,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$154.96 ,EUFAULA AUTO PARTS,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$155.70 ,WYRICK LUMBER CO,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$172.49 ,PAPER ROLLS & RIBBONS,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$173.18 ,ACUSHNET COMPANY,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$174.25 ,DELI EXPRESS,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$174.71 ,RONS DISCOUNT LUMB,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$174.99 ,DTV*DIRECTV SERVICE,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$175.00 ,AIRGAS MID SOUTH,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$175.62 , LIVE STORES INC. ,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$175.68 ,WAL-MART #0151,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$176.98 ,SANDER SPORTING GOODS,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL|AIR TRAVEL,$193.90 ,AMERICAN 00177229386946,4-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$194.52 ,OKLA RESORTS PARKS & G,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J, F20T12/CW/ECO/24 PRE-HT COOL|FLE15HT3/2/841/COMPA ,$195.24 ,GEXPRO,13-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$195.26 ,TAHLEQUAH LUMBER C,26-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$197.50 ,WESTARK PLUMBING,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$197.67 ,OKLA RESORTS PARKS & G,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$198.20 ,MCCLAIN BUILDING CENTE,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$217.03 ,FERGUSON ENTERPRISES #,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$217.50 ,STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,N/A|N/A|GENERAL TRANSACTION,$217.58 ,OKLA RESORTS PARKS & G,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$219.21 ,POLLOCK PAPER DIST,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,PROPANE EXCHANGE - BLUE RHINO|DURAHEAT KEROSENE HA,$220.25 ,LOWES #02571*,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$220.97 ,SALLISAW LUMBER CO INC,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, PADLOCK ALIKE KEY ,$223.08 ,W W GRAINGER 916,12-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$224.00 ,VALLEY LASER,30-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,N/A|N/A|CEMENT PVC 8 OZ 310180|8 OZ CLEANER,$224.47 ,LOWES #01749*,11-Jan-10,12-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,CRTG FLTR F2O BB TOD|CRTG FLTR CUNO RETROFIT,$248.88 ,ECOLAB CENTER,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$249.90 ,WOODWARD ACE HOME CTR.,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$250.00 ,SCARBROUGH EXCAVATION,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,POWERS,L,FUEL 000,$438.75 ,PROPANE DIRECT,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,ORIGINAL KORKY|ENERGIZER 9V 4PK|STRNR BSKET RPLC 4,$281.61 ,LOWES #00351*,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$283.90 ,R & R PRODUCTS INC,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$80.35 ,WILBURTON BUILDING CTR,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$100.17 ,WATER PRODUCTS,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|N/A|GENERAL TRANSACTION,$100.95 ,WAL-MART #0031,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,BLACK COLONIAL KEYED BUTTON LA|SAFETY SASH LOCK W/,$101.42 ,LOWES #01749*,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$102.65 ,OKLAHOMA CITY WINNELSO,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$102.91 ,CLEWELL FAMILY HARDWAR,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$113.97 ,SIMON'S ACE HARDWARE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$115.04 ,TREATS SOLUTIONS INC,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,N/A|N/A|QtMotorOil|10.7ozStrFld|HALOGEN|GlWasherSo,$115.24 ,OREILLY AUTO 00002485,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$127.78 ,PANHANDLE TELEPHONE PT,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$128.00 ,CLAMPITT PAPER OKLAHOM,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GE432MAX-N/ULTRA/,$128.40 ,GEXPRO,19-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$129.29 ,BEMAC SUPPLY 1,7-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,R-2E75-S-TPI/MAG BALLAST (2) F|RELB2S40SC35I/2-F34,$129.32 ,GEXPRO,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, BATTERY C 1.5V PK4|BATTERY 9V PK6|BATTERY AAA 1.5V ,$140.58 ,W W GRAINGER 916,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$141.28 ,ECONOMY SUPPLY,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|GENERAL TRANSACTION,$141.32 ,WW STARR LUMBER 3000 W,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S, CANISTER SPRAY REFILL CITRUS|CANISTER SPRAY REFILL ,$141.94 ,WW GRAINGER,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$142.00 ,MUSKOGEE COMMUNICATION,12-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$142.24 ,ARDMORE PLUMBING SPPLY,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,PIBB XTRA 20 NR E|V8 VEGETABLE 12 OZ,$143.21 ,GRT PLAINS COCA COLA,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$157.10 ,CHICKSAW PERSONAL COMM,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,ELB SLV TENNIS DECADE LRG,$157.33 ,LABSAFE*1014785158,14-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$157.55 ,HOGLE COMPANY,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$157.70 ,PRO AM WELDING SUPPLY,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$157.97 ,TRACTOR SUPPLY #711,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,N/A|N/A|GENERAL TRANSACTION,$158.06 ,STAPLES ADVANTAGE,23-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|N/A|N/A|PLMBRS PUTTY 14 OZ 201/3116|4 O,$158.59 ,LOWES #01749*,9-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$159.00 ,PATE INDUSTRIAL SUPPLY,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D, PNE BASE 724 7/16 X3 X12'|QT POLY GLOSS BULLS EYE| ,$159.36 ,LOWES #01165*,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$159.75 ,GOODWILL PLANT,19-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$177.59 ,DTV*DIRECTV SERVICE,14-Jan-10,15-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCGUIRE,T,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$178.99 ,RADIOSHACK DEA00032169,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$179.00 ,THE JOURNAL RECORD PUB,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$180.12 ,CENTER OF FAMILY LOVE,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$180.40 ,DEPT OF CORRECTIONS,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, PNE SHOE 126 3/4 X1/2 X12'|4' FG STEP 300# TYPE IA ,$180.84 ,LOWES #00124*,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, INSTANT HAND SANITIZER SIZE 12 ,$181.44 ,W W GRAINGER 916,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$295.28 ,JENSEN TRACTOR RANCH I,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,N/A|N/A|GENERAL TRANSACTION,$251.03 ,TAHLEQUAH LUMBER C,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$516.16 ,SOUTH CENTRAL INDUSTRI,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$520.00 ,STAPLES ADVANTAGE,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, SLUDGE PUMP 50 GPM 31 LBS ,$520.20 ,WW GRAINGER,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$525.00 ,O C T EQUIPMENT INC,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$336.96 ,POWER SHOP,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$338.00 ,STAPLES ADVANTAGE,23-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, NAIL MASONRY FLTED1LB 1 1/2 |6 STRANDED THHN BLACK ,$338.29 ,LOWES #00124*,31-Dec-09,4-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$381.39 ,APAC OKLAHOMA DIV 0001,20-Jan-10,21-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$388.80 ,W W GRAINGER 916,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660|5660,$389.92 ,W W GRAINGER 916,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$394.22 ,MCDUFFY AUTO SUPPLY,21-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$90.00 ,SOUTHWEST PARK AND REC,20-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$440.98 ,POLLOCK PAPER DIST,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,QtMotorOil|QtMotorOil|QtMotorOil|QtTransFluid|QtTr,$450.96 ,OREILLY AUTO 00002543,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$286.12 ,WYRICK LUMBER CO,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$289.00 ,MONTGOMERY MATTRESS,5-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$1,536.58 ",LUBER BROS INC,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,"$1,598.18 ",SALLISAW LUMBER CO INC,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$797.61 ,OKLA RESORTS PARKS & G,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, PUMP SEWAGE 1HP ,$811.80 ,W W GRAINGER 916,25-Jan-10,26-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,N/A|N/A|(149133)2-32W VPRTGHT CMMRCL T|.5CF EGG RO,$827.00 ,LOWES #01818*,26-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$200.00 , VERNON'S PLUMBING HEA ,15-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$200.94 ,CONTINENTAL RESEARCH,7-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$342.00 ,SLM HEATING & AIR,11-Jan-10,13-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, CHAIN TOWING 70 GRADE ,$226.36 ,WW GRAINGER,28-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, PNE CRWN 49 3-5/8 X9/16 X8'|PNE CHRL 390 2 5/8 X 1 ,$226.69 ,LOWES #00124*,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$227.02 ,ARDMORE PLUMBING SPPLY,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, VENTILATOR TURBINE 6IN ,$227.16 ,WW GRAINGER,20-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J, 10.1OZ AIRTITE DUPONT WHITE CA|36 RB 6 PANEL LH|S ,$230.93 ,LOWES #02571*,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$257.72 ,STAPLES ADVANTAGE,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$259.00 ,HD SUPPLY FACILITIES M,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$259.73 ,SYNDER AUTO SUPPLY,5-Jan-10,6-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$259.96 ,ADAM TRUE VALUE HDWRE,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$260.00 ,NEOPOST USA,13-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$260.99 ,ACTION COMMUNICATION,21-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$578.00 ,ARDMORE CHAM OF COMM,6-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$579.84 ,OKLA RESORTS PARKS & G,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$682.50 ,BENTON COUNTY PROPANE,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,N/A|N/A|GENERAL TRANSACTION,$695.74 ,GRISSOMS LLC,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, STAMP PAD MICROPORE #1 BK|BOX ECONO/STOR WE 12/CT| ,$727.24 ,STAPLESCONTRACTCOMMERC,15-Jan-10,20-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$739.08 ,CONVENTION & EXPO MGMT,26-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,"$1,986.00 ",WHEELER METALS INC,8-Jan-10,11-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, 36 HIGHLAND WHT|PB PROJECT PACK TYLO|PINT GEL CON ,"$2,025.69 ",LOWES #01818*,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,"$2,069.79 ",ENID NEW HOLLAND,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, INSTANT HAND SANITIZER SIZE 12 ,$907.20 ,W W GRAINGER 916,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEVENS,K,NON FUEL ITEM 1|FUEL 000,$934.45 ,ANDERSONS,5-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, INK CTRG BK|INK CTRG CN|INK CTRG MA|INK CTRG YW| ,$942.45 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,"$1,710.00 ",TOTAL TRUCK & TRAILER,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$739.09 ,ARBUCKLE FLOORING FIN,25-Jan-10,27-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$587.82 ,JIM WOOD REFRIGERATION,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$599.00 ,TECO APPLIANCES,20-Jan-10,22-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$600.09 ,ACUSHNET COMPANY,4-Jan-10,5-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, DRAIN CLEANING MACHINE 1/2 IN ,$613.80 ,WW GRAINGER,7-Jan-10,8-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|GENERAL TRANSACTION,$709.88 ,OKLA RESORTS PARKS & G,6-Jan-10,7-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$999.40 ,H-I-S PAINT MFG CO,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,"$1,000.00 ",OKLAHOMA RESTAURANT AS,14-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,JWDUB Dual Swing Arm Wall Moun,"$1,019.94 ",DMI* DELL K-12/GOVT,16-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$627.50 ,TM TELEVISION,22-Jan-10,25-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$759.40 ,R & R PRODUCTS INC,15-Jan-10,18-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$764.89 ,OKLA RESORTS PARKS & G,27-Jan-10,28-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,"$1,418.08 ",WCP FERN EXPOSITION SV,12-Jan-10,14-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,"$2,497.93 ",POWER SHOP,27-Jan-10,29-Jan-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$98.84 ,LIBERTY FLAGS,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$142.94 ,CARTS FARM AND HOME SU,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$6.51 ,MCCOYS #90,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$262.75 ,ALLOY WELDING SUPPLY I,11-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$576.05 ,ALLOY WELDING SUPPLY I,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$106.92 ,OKLAHOMA TODAY MAGAZIN,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$239.00 ,VALLEY LASER,11-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$294.41 ,STAPLES ADVANTAGE,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$300.00 ,SOCIETY OF GOVERNMENT,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$375.00 ,OKAPP,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$418.77 ,OKLAHOMA TODAY MAGAZIN,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,531190,$570.00 ,SOUTH CENTRAL GOLF,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$570.00 ,SOUTH CENTRAL GOLF,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$853.38 ,WATER PRODUCTS,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$163.70 ,HENRY HELGERSON CO,11-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$280.10 ,GARAGE TRENDZ/VINYL WE,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$776.34 ,VALLEY EXPOSITION SVC,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,"$1,019.28 ",METROPOLITAN EXPOSITIO,13-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,"$1,095.00 ",TRAVEL ALLIANCE PARTNE,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,"$1,531.92 ",VALLEY EXPOSITION SVC,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SIZEMORE,L,GENERAL TRANSACTION,$172.90 ,CENTER OF FAMILY LOVE,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$17.68 ,WAL-MART #0063,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$21.80 ,NATIONAL HOSPITALITY S,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$30.03 ,RADIOSHACK DEA00030031,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, TAPE EMBS 1/2 BK/WE ,$32.50 ,STAPLESCONTRACTCOMMERC,8-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$34.20 ,OKLA RESORTS PARKS & G,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$35.88 ,WAL-MART #0063,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$36.00 ,AIRE MASTER OF AMERICA,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, 24 EBONY SLANT EDGE BRACKETLE|24 EBONY SLANT EDG ,$38.16 ,LOWES #00124*,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$50.00 ,TELEGEN SOLUTIONS INC.,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$51.25 ,OKLA RESORTS PARKS & G,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$125.38 ,OKLA RESORTS PARKS & G,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GOLD TRIM BASKET 8X2 14|OBLONG WOVEN BASKET BLACK,$125.46 ,CENTRAL RESTAURANT,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$155.00 ,ACE SOUND INC,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$160.96 ,WAL-MART #0063,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$256.12 ,OKLA RESORTS PARKS & G,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$454.80 ,OKLA RESORTS PARKS & G,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$491.98 ,OKLA RESORTS PARKS & G,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$563.49 ,NATIONAL HOSPITALITY S,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$631.74 ,SADLER PAPER CO.,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$10.50 ,STAPLES ADVANTAGE,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$35.00 ,OKLAHOMA RESTAURANT AS,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PEN BALLPT HEX BAR FN PT |MRKR DRY ERASE 4/SET A ,$68.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$68.65 , A.I.D. ASSOCIATES INC ,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$120.94 ,AMERICAN HOTEL REGISTE,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$145.93 ,PITNEY BOWES INVOICE,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$18.47 ,GORE TRUE VALUE,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,$85.64 ,TECH 4 LESS,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,$344.00 ,FRANCIS TUTTLE TECH CT,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,$349.00 ,FRANCIS TUTTLE TECH CT,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,$397.60 ,BOMGAR CORPORATION,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$5.55 ,STAPLES ADVANTAGE,6-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$26.45 ,WALKER STAMP & SEAL,11-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$50.00 ,OKLAHOMA RESTAURANT AS,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$54.92 ,GILL REPROGRAPHICS,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$75.00 ,AMERICAN INSTITUTE OF,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$2.58 ,WAL-MART #0117,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$3.27 ,WAL-MART #0117,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$4.99 ,LAMBERT LUMBER 458,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$6.90 ,B & N HARDWARE AND POU,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$11.99 ,B & N HARDWARE AND POU,30-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$16.94 ,WAL-MART #0117,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, RECIP SAW BLADE 12 IN L 3/4 W ,$17.84 ,W W GRAINGER 916,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$24.72 ,B & N HARDWARE AND POU,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$32.64 ,B & N HARDWARE AND POU,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|FUEL 000,$34.92 ,B & N HARDWARE AND POU,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$47.14 ,WAL-MART #0117,13-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$53.47 ,BAILEY LUMBER COMPANY,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GCR2077311224 HP #21 BLACK|GCR2077311225 HP #22 TR,$80.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,Freight Charge|Freight Charge|SL062|UNITY SPOTLIGH,$184.97 ,GAL*GALLS INC,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, N/A|N/A|GAF4756485031 MOISTENER SO|GAF6152410013 A ,$280.45 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,"$1,100.00 ",BRUTON'S DRY GOODS,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$218.30 ,TREATS SOLUTIONS INC,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$289.79 ,HAGAR RESTAURANT SERVI,5-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$337.90 ,GOODWILL PLANT,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$365.00 ,GOODWILL PLANT,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$525.00 ,C & K METAL WORKS,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GCR2077311148 HP 2000C/200|GCR2077311268 HP 1010 S,$608.00 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$694.60 ,COURTYARD BY MARRIOTT-,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$694.60 ,COURTYARD BY MARRIOTT-,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,($2.56),SIMMONS CTR CONVENTION,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$3.98 ,WM SUPERCENTER,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,FEDEX PAY BY PHONE,$9.29 ,1800GOFEDEX 10010007,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$13.55 ,FRANKLINCOVEYPRODUCTS,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$13.74 ,WM SUPERCENTER,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$32.56 ,SIMMONS CTR CONVENTION,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$67.80 ,OKLAHOMA TODAY MAGAZIN,8-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$76.19 ,MAGNOLIA S PLACE LLC,10-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,CAR RENTAL|TIME & DISTANCE|FUEL SERVICE OPTION|VEH,$358.73 ,ENTERPRISE RENT-A-CAR,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,CAR RENTAL,$428.43 ,ENTERPRISE RENT-A-CAR,15-Feb-10,16-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$500.00 ,NATJA,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$28.25 ,OKLA RESORTS PARKS & G,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$290.00 ,OKLA RESORTS PARKS & G,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$562.61 ,OKLA RESORTS PARKS & G,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,($50.75),OKLA RESORTS PARKS & G,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$3.99 ,HINTON TRUE VALUE HDW,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$4.35 ,HINTON TRUE VALUE HDW,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$6.00 ,OKLA RESORTS PARKS & G,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$16.33 ,HINTON TRUE VALUE HDW,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$16.56 ,OKLA RESORTS PARKS & G,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$16.99 ,HINTON TRUE VALUE HDW,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$17.00 ,CARTS FARM AND HOME SU,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, EXTENSION LAVATORY 8 IN LENGTH|GRID STRAINER CHROM ,$23.47 ,WW GRAINGER,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$46.87 ,LIBERTY FLAGS,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$50.75 ,OKLA RESORTS PARKS & G,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$50.75 ,OKLA RESORTS PARKS & G,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$52.98 ,HINTON TRUE VALUE HDW,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$56.84 ,HINTON AUTO,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$64.00 ,FEDERAL COPRORATION,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$75.80 ,HINTON PHARMACY & QAE,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$125.60 ,HD SUPPLY FACILITIES M,11-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$155.00 ,SECURITY ALARMS CO. IN,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$188.45 ,RADIOSHACK DEA00010694,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$362.50 ,HAMBRICK-FERGUSON-DICK,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$366.00 ,HAMBRICK-FERGUSON-DICK,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$709.19 ,UNITED REFRIG BR #82,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$870.00 ,HAHN APPLIANCE CENTER,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,($115.60),WW GRAINGER,26-Jan-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,($17.34),WW GRAINGER,26-Jan-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,($5.78),WW GRAINGER,26-Jan-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,MARINE TERM,$3.29 ,OREILLY AUTO 00003145,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,Payment on Account,$7.73 ,O REILLY AUTO 00050559,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$18.27 ,UPS*ADJ00098396940401,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,INSLTD CLAMP|IGNITION SW|PUSH BUTTON,$22.97 ,OREILLY AUTO 00003145,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, FILTER REPLACEMENT ,$25.77 ,WW GRAINGER,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$51.10 ,OKLA RESORTS PARKS & G,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, LIMESCALE REMOVER 1 G ,$60.36 ,WW GRAINGER,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$60.52 ,BILL WILLIAMS OIL 80,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$81.60 ,WW STARR LUMBER 3000 W,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$82.80 ,NORTHWEST GUNS & ARCHE,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$113.14 ,NORTHWEST GLASS,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,SOAP DISPENSER,$222.90 ,WW GRAINGER,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$240.00 ,SIMMONS MACHINE WORKS,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$425.44 ,WW STARR LUMBER 3000 W,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,UNDERGROUND SERVICE LOCATOR W/,$985.50 ,WW GRAINGER,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,"$1,918.57 ",BREWER CARPET ONE,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$13.75 ,METROCALL/ARCH WIRE,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$33.73 ,DEPT OF CORRECTIONS,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$42.40 ,OKLA RESORTS PARKS & G,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$45.67 ,SYSCO FOOD SERVCIES OF,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,F96T12/CW/WM/ECO/FLUOR LAMP,$59.40 ,GEXPRO,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$84.80 ,OKLA RESORTS PARKS & G,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$104.00 ,STAPLES ADVANTAGE,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$158.00 ,STAPLES ADVANTAGE,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,N/A|N/A|N/A|GENERAL TRANSACTION,$233.08 ,WAL-MART #0031,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEVENS,K, DRP16 TIFFANY BANKER'S DESK L|14 ROUND FLUORESCEN ,$74.85 ,LOWES #01818*,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEVENS,K,GENERAL TRANSACTION,$367.50 ,FIRE EQUIPMENT SPECIAL,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878121,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878132,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962282,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$80.00 ,THE CANEBRAKE LODGING,27-Jan-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$80.00 ,THE CANEBRAKE LODGING,27-Jan-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$80.00 ,THE CANEBRAKE LODGING,27-Jan-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$80.00 ,THE CANEBRAKE LODGING,27-Jan-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL|AIR TRAVEL,$150.00 ,AMERICAN 00177229389713,4-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL|AIR TRAVEL,$150.00 ,AMERICAN 00177229389724,4-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL|AIR TRAVEL,$355.91 ,UNITED 01677229390826,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$407.16 ,FAIRFIELD INN-ST CHARL,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$407.16 ,FAIRFIELD INN-ST CHARL,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$417.77 ,HYATT HOTELS WICHITA,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$444.72 ,HYATT HOTELS WICHITA,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$502.00 ,MARRIOTT LOS ANGELES,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$12.12 ,SPRINT,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$17.70 ,PIKEPASS RECYCLING,6-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$19.95 ,FULLNET COMMUNICATIONS,15-Feb-10,16-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,N/A|N/A|GENERAL TRANSACTION,$52.80 ,LOVE BOTTLING COMPAN,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,PURCHASE,$53.50 ,HASLER INC,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,PURCHASE,$53.50 ,HASLER INC,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$885.97 ,DIRT SHIRTS,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D,GENERAL TRANSACTION,$16.43 ,MCCOYS #90,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D,GENERAL TRANSACTION,$25.93 ,LOCKE SUPPLY - OKMULGE,10-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D,BUTT SPLICE|WIRE CONDUIT|WIRE CONDUIT|PRIMARY WIRE,$48.90 ,OREILLY AUTO 00001891,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,1/2 PT VINYL SPACKLING|18CI PVC OLD WORK CEIL BOX|,$46.97 ,LOWES #01818*,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STOCKTON,C,GENERAL TRANSACTION,$319.97 ,ADAMS AIR HEAT & REFRI,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$8.39 ,ARDMORE LUMBER COMPANY,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$13.80 ,TEMPCO SUPPLY INC,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,N/A|N/A|N/A|WP 1G TOGGLE SWITCH COVER-GRAY|JH STRN,$15.49 ,LOWES #01749*,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$23.30 ,TEMPCO SUPPLY INC,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,N/A|N/A|GENERAL TRANSACTION,$26.48 ,TEMPCO SUPPLY INC,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$27.30 ,LOCKE SUPPLY - WE ARDM,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$31.99 ,ORSCHELN ARDMORE 86,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$56.95 ,TEMPCO SUPPLY INC,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T, N/A|N/A|1.5 X6'GOLD BINDER BAR 79|HM #10 X 3/ ,$72.60 ,LOWES #01749*,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,N/A|N/A|ALL WEATHER ROOF CEMENT 4.75 G|FM 100PK UT,$85.34 ,LOWES #01749*,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T, N/A|N/A|4 X48 TPR CHOCOLATE WALLBASE|PENETRATING ,$178.59 ,LOWES #01749*,31-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,N/A|N/A|GYPSUM 4X8 1/2 IN REGULAR|1 7/8X300' WHT F,$262.82 ,LOWES #01749*,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$5.58 ,ATWOODS-DISTRIBUTING #,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$8.60 ,LOCKE SUPPLY - CLINTON,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$24.99 ,T H ROGERS LUMBER CO,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$38.65 ,LOCKE SUPPLY - CLINTON,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$64.52 ,OKLA RESORTS PARKS & G,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$72.50 ,LITTKE'S STORE,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$525.64 ,K & S TIRE INC,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$166.80 ,CHICKSAW PERSONAL COMM,11-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,"$2,495.98 ",SOUTH CENTRAL INDUSTRI,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$27.00 ,SEW SMART,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M, 3/4 X 60' 10PK UTILITY ELECT|THREAD SEAL TAPE 1/2 ,$44.45 ,LOWES #00351*,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,F30T8/CW/6PK/36IN PREHT FLUOR,$62.88 ,GEXPRO,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$150.00 ,ACTION COMMUNICATION,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$27.54 ,SNYDER HARDWARE AND PL,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$128.11 ,FOX BUILDING SUPPL,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$25.55 ,OKLA RESORTS PARKS & G,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GAL WINDSHIELD DEICER WASH/FLU|CHAR-BROIL HOSE AND,$34.82 ,LOWES #01134*,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$59.68 ,LOCKE SUPPLY - WHC CLI,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,FUEL 000,$97.42 , WATONGA BUTANE INC. ,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$385.00 ,OKLA RESORTS PARKS & G,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$24.00 ,OKLA RESORTS PARKS & G,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$39.56 ,OKLA RESORTS PARKS & G,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$179.75 ,MURPHY SANITARY SUPPLY,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$562.44 ,SIMPLEX GRINNELL WEB P,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$13.41 ,LOCKE SUPPLY - MUSKOGE,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,STRNR W/SS PRONG BASKET CHROME,$16.67 ,LOWES #00124*,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$17.97 ,WAGONER LUMBER COMPANY,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$19.99 ,HD SUPPLY FACILITIES M,12-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$22.79 ,SHERWIN WILLIAMS #7233,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$27.43 ,LOCKE SUPPLY - WHC MUS,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$27.45 ,SIMMONS DRUG AND V,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$32.50 ,HOLDERS INC,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,6R VICE GRIP LOCKING C-CLAMP,$33.88 ,LOWES #00124*,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$35.46 ,SIMMONS DRUG AND V,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, MASTER LOCK 1-3/16 COVERED AL|3 NYLOX SPRIG ENAM ,$60.75 ,LOWES #00124*,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$66.32 ,UNITED REFRIG BR #82,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,($59.68),LOCKE SUPPLY - WHC CLI,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$10.99 ,SMITH FARM & GARDEN,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$20.35 ,LOCKE SUPPLY - WE MIAM,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J, DISINFECTANT/DEODORIZER CLEANE|BLEACH ULTRA 96OZ P ,$361.54 ,WW GRAINGER,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$17.96 ,HOBBY-LOBBY #0113,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$20.00 ,NWF*NATL WILDLIFE FED,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$22.00 ,NHM*NATRL HISTORY MAG,3-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$29.90 ,EREPLACEMENTPARTS.COM,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, SAFETY PIN 2 WIRE SNAP ,$34.24 ,W W GRAINGER 916,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$99.00 ,SCIENCE NEWS,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,N/A|N/A|GENERAL TRANSACTION,$117.09 ,WAL-MART #0129,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,N/A|N/A|GENERAL TRANSACTION,$117.96 ,TRACTOR SUPPLY #711,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$74.13 ,LOCKE SUPPLY - WHC MUS,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$74.49 ,1ST SERVALL APPLIANCE,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$76.34 ,LOCKE SUPPLY - WHC MUS,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, SIGN 10X14 CAUTION HARD HATS R|COILED AIR HOSE 1/4 ,$86.85 ,WW GRAINGER,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,FLE26HT3/2/XL827/COMPACT FLOUR,$114.90 ,GEXPRO,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$116.87 ,WOODWARD ACE HARDWARE,15-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$127.78 ,PANHANDLE TELEPHONE PT,10-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$146.74 ,PIONEER TELE/CALL CENT,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$219.38 ,WAL-MART #0150,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, N/A|N/A|2 PVC FEMALE ADAPTR 101 0800|2 PVC CLEA ,$221.10 ,LOWES #00205*,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$378.00 ,OKLA RESORTS PARKS & G,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$19.96 ,COUNTY BUILDING CE,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$40.00 ,THE WAREHOUSE,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$59.95 ,ARBUCKLE COMMUNICAT,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$249.47 ,SHERWIN WILLIAMS #7142,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$865.98 ,TOTAL TRUCK & TRAILER,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$30.20 ,HOYLE HOLT ALLIED SERV,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$50.94 ,OKLA RESORTS PARKS & G,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$96.60 ,NEIGHBORS EXECUTIVE CO,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$110.00 ,US GOLF ASSOCIATION,4-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$318.79 ,TEXOMA GOLF INC,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$494.82 ,ACUSHNET COMPANY,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,QtMotorOil|OIL FILTER,$49.86 ,OREILLY AUTO 00002436,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MATZ,P,GENERAL TRANSACTION,$168.00 ,T H ROGERS LUMBER CO,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$6.46 ,LOCKE SUPPLY WE TAHLEQ,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$10.86 ,LOCKE SUPPLY TAHLEQUAH,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$19.94 ,WAL-MART #0081,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$64.52 ,OKLA RESORTS PARKS & G,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,($5.77),DUB ROSS COMPANY INC,9-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,($4.96),LOWES #00351*,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T, 16 X24 STEEL W/ RAFTER ,$6.97 ,LOWES #00351*,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,KOBALT 2PC. MTI STRP WRNCH -97,$15.98 ,LOWES #00351*,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$31.92 ,RENTAL SERVICE CORP,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T, 3/4 X6'BULK TUBLR PIPE INSULAT|128 OZ CLR (CALCIUM ,$43.49 ,LOWES #00351*,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$103.15 ,DUB ROSS COMPANY INC,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,($46.94),TEMPORARY DISPUTE CRDT KE,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDON,S,GENERAL TRANSACTION,$46.94 ,DTI*DAY-TIMERS INC,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GL VALSPAR INT S/G BSE 4|QT POLYCRYLIC GLOSS MINWA,$84.04 ,LOWES #02574*,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$121.67 ,WATER PRODUCTS,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$162.16 ,FEEDMART,9-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$421.05 ,CENTER OF FAMILY LOVE,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$429.00 ,AC & H SERVICES LLC,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$442.50 ,MILLER BROTHERS PROPAN,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$135.26 ,TUCKER HARDWARE,28-Jan-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$170.57 ,STAPLES ADVANTAGE,20-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$304.00 ,KIAMICHI TIRE LLC,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$23.40 ,DTV*DIRECTV SERVICE,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$25.35 ,GRUBCO,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660|5660,$33.20 ,STAPLESCONTRACTCOMMERC,5-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$35.60 ,LANDSHIRE,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$35.75 ,LOVE BOTTLING COMPAN,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$40.45 ,LOVE BOTTLING COMPAN,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$51.44 ,STAPLES ADVANTAGE,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$62.00 ,DEPT OF ENV QUALITY,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, N/A|N/A|BOOK APPT ACD DSK 14MO BK|FILE WALL LGL 4P ,$110.22 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, LAVATORY FAUCET 2H LEVER AB195 ,$135.00 ,W W GRAINGER 916,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$161.50 ,CSN*EVERY SPACE HEATER,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$244.85 ,ROYAL CHEMICAL INC,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, PIPE COUPLING PIPE SIZE 3 IN ,$339.76 ,W W GRAINGER 916,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, POST KIT 75 IN|SHELF COMMERCIAL PK3|COMMERCIAL SH ,$361.46 ,W W GRAINGER 916,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$450.00 ,XCELL INT,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,"$4,531.92 ",W.E. ALLFORD PROPAN,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T, 3/4 90 DEG ELL COPPER CXC|1/2 COPPER TEE CXCXC|3/4 ,$107.25 ,LOWES #00351*,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,PVC FRP IS CNR WHT 8'|PVC FRP OS CNR WHT 8'|PVC FR,$119.26 ,LOWES #00351*,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T, PFJ SCRN 142 3/4 X1/4 X8'|1X4X8 #2 TOP CHOICE WHTW ,$158.82 ,LOWES #00351*,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$229.99 ,ATWOODS-DISTRIBUTING #,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D, DRYWALL SCR 1-1/4 1LB(+11259|26W CFL WH D2D FLOO ,$40.92 ,LOWES #02571*,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,32 OZ PVC CEMENT HVY DUTY 31|GL VALSPAR LTX FLOO,$58.62 ,LOWES #02571*,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$159.95 ,MILNER DISTRIBUTION AL,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$164.00 ,WAL-MART #0117,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$1,291.20 ",OKLA RESORTS PARKS & G,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$27.45 ,HACH COMPANY,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$31.21 ,GRISSOMS LLC,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$77.97 ,WAL-MART #0340,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$84.82 ,EUFAULA AUTO PARTS,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$430.00 ,BEALE TIRE INC00000687,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$27.50 ,CHEM CAN SERVICES,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$50.40 ,OKLA RESORTS PARKS & G,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$95.70 ,OKLA RESORTS PARKS & G,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, CONTROL BOX 2HP 230V 1PHASE ,$183.15 ,WW GRAINGER,28-Jan-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,N/A|N/A|GENERAL TRANSACTION,$184.65 ,ACE INDUSTRIAL SUPPLYI,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,N/A|N/A|GENERAL TRANSACTION,$516.70 ,BOEHS BUILDING SUPPLY,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,"$1,462.01 ",P & K EQUIPMENT #4,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,4FL OZ|ENAMEL PAINT|ENAMEL PAINT|MINI LAMP|MINI LA,$25.55 ,OREILLY AUTO 00001875,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, 16 CORINTHIAN MEDALLION ,$26.97 ,LOWES #00124*,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, MASTER PADLOCK KEY 9102-69|2 X 27'HD TIE DOWN W/ ,$32.66 ,LOWES #01818*,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$33.89 ,LOCKE SUPPLY WE TAHLEQ,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,N/A|N/A|40LB SALT CRYSTALS WATER SOFTE|28 OZ ARMOR,$99.74 ,LOWES #01818*,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$312.00 ,BLAIR SMALL ENGINE INC,11-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$12.24 ,LOCKE SUPPLY - WHC MID,9-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S, 3/4 X 1/2 SCH40 ELBOW 406101|1/2 SCH40 COUPLING ,$29.48 ,LOWES #01165*,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,STARTER,$42.74 ,OREILLY AUTO 00001586,11-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L, BOOK APPT 10 DY 4-7/8 10|LBL LASR 1X2-5/8 WE ,$91.76 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L, LBL LASR FOIL 2.5 GD ,$129.76 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$135.80 ,ENTERPRISE RENT-A-CAR,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$169.47 ,ENTERPRISE RENT-A-CAR,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$182.31 ,ENTERPRISE RENT-A-CAR,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$255.00 ,OKLAHOMA CITY ADVERTIS,10-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$912.00 ,VALLEY LASER,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,1X6X8 RED OAK BOARD|BUILDER SHIMS-BUNDLE,$27.11 ,LOWES #01752*,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,"$1,022.88 ",SOUTH CENTRAL INDUSTRI,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$11.45 ,CLEWELL FAMILY HARDWAR,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$22.90 ,CLEWELL FAMILY HARDWAR,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$179.35 ,PROFESSIONAL TURF PROD,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$320.00 ,GOLF COURSE SUPERINTEN,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$954.59 ,SAMMYS HEAT AND AIR,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,BATTERY,$113.99 ,OREILLY AUTO 00001586,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$150.00 ,OKLA RESORTS PARKS & G,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$238.00 ,COMMUNITY PHYSICIAN GR,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$441.49 ,SLM HEATING & AIR,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,TOGGLE SW,($35.98),OREILLY AUTO 00006569,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$27.76 ,WYRICK LUMBER CO,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$32.98 ,WYRICK LUMBER CO,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,TOGGLE SW,$35.98 ,OREILLY AUTO 00006569,11-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$36.00 ,KIAMICHI TIRE,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$45.77 ,WYRICK LUMBER CO,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$45.80 ,SERVICE AG EQUIPMENT C,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,MISCELLANEOUS OTHER|FUEL 000,$59.90 , MCCRAW OIL COMPANY ,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$59.99 ,STAPLES 00107334,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,WRENCH SET|WRENCH SET|SOCKET HOLDR|OIL FILTER|AIR,$80.42 ,OREILLY AUTO 00006569,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$105.00 ,WYRICK LUMBER CO,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$109.68 ,WYRICK LUMBER CO,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$128.90 ,WYRICK LUMBER CO,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,20PC EXTREME LEVERAGE|3PC ADJ WRENCH SET-JU|3PC LO,$132.93 ,NOR*NORTHERN TOOL,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$122.16 ,TAHLEQUAH LUMBER C,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$10.96 ,WAL-MART #0150,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$25.70 ,ATWOODS-DISTRIBUTING #,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$31.47 ,PETSENSE #210,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$31.90 ,WAL-MART #0150,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$63.00 ,SAFE-T-PRO,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$65.96 ,HOBBY-LOBBY #0008,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$78.38 ,ATWOODS-DISTRIBUTING #,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$596.21 ,LUBER BROS INC #2,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$800.63 ,ACUSHNET COMPANY,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$7.00 ,FED WASH LLC #1,16-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$18.83 ,MASTERS' TRUE VALUE HD,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,(95490) 5 GAL POLY GAS CAN (CA,$21.94 ,LOWES #01818*,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,WIPER REFILL,$3.99 ,OREILLY AUTO 00002543,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$4.49 ,SOUTHEAST TRUE VALUE H,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,150A/W/12PK/ 120V WHT A21 MED,$4.92 ,GEXPRO,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$85.00 ,F + W COMPETITIONS,9-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$4.61 ,GRISSOMS LLC,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$7.99 ,WINKLE S PLUMBING & EL,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$13.45 ,MIKE S HARDWARE AND PL,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$19.32 ,EUFAULA AUTO PARTS,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$25.20 ,OKLA RESORTS PARKS & G,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$28.25 ,OKLA RESORTS PARKS & G,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$33.75 ,WAL-MART #0340,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$20.00 ,MCKINZIE RENTAL/SALES,10-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$159.84 ,RONS DISCOUNT LUMB,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$327.18 ,OKLA RESORTS PARKS & G,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$480.60 ,OKLA RESORTS PARKS & G,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$108.00 ,LOVE BOTTLING COMPAN,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$110.50 ,SADLER PAPER CO.,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$208.00 ,FLAMECO FIRE & SAFETY,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$41.39 ,WSC*WINDSTREAM PMTFEE,13-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$11.88 ,WYRICK LUMBER CO,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,N/A|N/A|11ozStopLeak|ACCESS RELAY|EXTENSION,$34.95 ,OREILLY AUTO 00006569,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$70.85 ,WYRICK LUMBER CO,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$104.89 ,ATOKA FEED AND SEED,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$105.09 ,RADIOSHACK DEA00015529,26-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$118.96 ,RADIOSHACK DEA00015529,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$16.93 ,FARMERS MARKET #1,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$19.88 ,FARMERS MARKET #1,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$33.00 ,FARMERS MARKET #1,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$58.09 ,TREATS SOLUTIONS INC,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,N/A|N/A|N/A|GENERAL TRANSACTION,$71.97 ,WAL-MART #0129,13-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$784.66 ,TEXOMA UTILITY EQUIPME,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,($79.96),LOWES #01749*,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$9.81 ,THE UPS STORE #3332,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$469.17 ,INDUSTRIAL SOAP INC,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$475.00 ,OKAPP,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$873.50 ,WATER PRODUCTS,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,"$1,251.00 ",MILLER BROTHERS PROPAN,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,"$1,366.00 ",FRIEDRICH A/C CO,11-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$23.50 ,HAROLD S AUTO PARTS OF,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$61.99 ,HAROLD S AUTO PARTS OF,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$85.05 ,TULSA AMBASSADOR HOTEL,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$168.00 , COLCORD HOTEL THE ,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$168.00 , COLCORD HOTEL THE ,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$204.38 ,SPRINGHILL SUITES@PLAZ,21-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$306.57 ,SPRINGHILL SUITES@PLAZ,20-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,($227.85),XPEDX-INTL PAPER,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$227.85 ,XPEDX-INTL PAPER,30-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,"$1,600.20 ",MIDWEST PROPANE,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,($24.53),SLM HEATING & AIR,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$39.98 ,RADIOSHACK COR00184630,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,FUEL 000,$65.00 ,REDLANDJUIC,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$128.00 ,MORRIS PLUMBING INC,2-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$181.27 ,REAL TIME PRODUCTS,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$181.55 ,BEDRE MANUFACTURING,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$27.50 ,AMERICAN HEAVY EQUIPME,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$114.70 ,OKLA RESORTS PARKS & G,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,FUEL 000,$20.06 ,B & N HARDWARE AND POU,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$59.42 ,PARTS HOUSE,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, 1-1/4 GALV COIL ROOFING NAIL|AXXESS #111 KEY ,$51.12 ,LOWES #01749*,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$68.85 ,COOK PAINT OF ARDMORE,9-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$76.46 ,COUNTY BUILDING CE,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, LHRP SHOVEL FG JACKSON|1/4 FLEX AIR HOSE W FITTIN ,$83.78 ,LOWES #01749*,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, BLADES HOOK 5 PK IRWIN|#4-6X7/8 PLST ANCHOR/SCREW ,$84.37 ,LOWES #01749*,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$103.60 ,COOK PAINT OF ARDMORE,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,PLMBRS PUTTY 14 OZ 201/3116|1/3HP DISPOSER 1YR,$104.17 ,LOWES #01749*,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, GL OIL HUNTER GREEN RUST-OLEUM|1/8 X1 -6' WELD STL ,$104.58 ,LOWES #01749*,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, 11 PLASTIC TRAY LINER|GL OIL HUNTER GREEN RUST-OL ,$123.02 ,LOWES #01749*,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,N/A|N/A|GENERAL TRANSACTION,$156.35 ,ROD'S OUTDOOR POWERINC,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$176.43 ,COUNTY BUILDING CE,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$257.05 ,ARDMORE PLUMBING SPPLY,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, 1-1/4 GALV COIL ROOFING NAIL|PRO TOUCH RETRACTABL ,$284.20 ,LOWES #01749*,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,N/A|N/A|N/A|WATER HEATER ELEMENT 4500W SCR|ALL PUR,$359.88 ,LOWES #01749*,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,N/A|N/A|N/A|SHOP VAC HP CARTRIDGE FILTER|ROLL ALUM,$716.50 ,LOWES #01749*,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,"$1,879.50 ",H-I-S PAINT MFG CO,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,"$2,220.47 ",ROD'S OUTDOOR POWERINC,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$198.80 ,CLEWELL FAMILY HARDWAR,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,$13.99 ,ATWOODS-DISTRIBUTING #,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,$70.56 ,OKLA RESORTS PARKS & G,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,$71.94 ,OKLA RESORTS PARKS & G,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$16.85 ,TAHLEQUAH LUMBER C,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$175.76 ,MASTERS' TRUE VALUE HD,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$287.56 ,SUNSHINE INDUSTRIES IN,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,FREIGHT|LPF3858X3G CAN LINER 38X58,$814.40 ,UNISOURCE-SOUTHWEST,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$828.28 ,PREGLER LAWN & GAR,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$75.00 ,L & R ELECTRO SERVICE,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$11.90 ,WHOLESALE ELECTRIC SUP,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, FUSE FAST ACTING GMA SERIES 2 ,$13.38 ,WW GRAINGER,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$33.10 ,JANITORS LOCAL SUPPLY,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$55.18 ,PARTS HOUSE,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$77.71 ,PARTS HOUSE,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$79.25 ,STATE ELECTRIC COMPANY,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$79.70 ,WAL-MART #0117,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$96.97 ,PARTS HOUSE,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, WAX RING GASKET 3 AND 4 IN WAS ,$248.40 ,WW GRAINGER,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,N/A|N/A|GENERAL TRANSACTION,$285.60 ,BLAKES GROCERY & FOOD,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$35.88 ,OKLA RESORTS PARKS & G,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$62.00 ,DEPT OF ENV QUALITY,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$79.44 ,KINGSTON HARDWARE,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$71.00 ,OKLA RESORTS PARKS & G,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$203.52 ,OKLA RESORTS PARKS & G,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$1.47 ,FAGAN S CROSSROADS,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$7.99 ,ATWOODS-DISTRIBUTING #,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$12.10 ,JAY PLUMBING AND ELECT,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$13.95 ,JAY PLUMBING AND ELECT,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$25.28 ,WAL-MART #0327,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$26.50 ,JAY PLUMBING AND ELECT,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$32.70 ,AMO ELECTRIC SUPPLY CO,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B, USG PLUS 3 READY MIX 3.5 GAL C|1/2 ELL 45D CPVC 47 ,$34.85 ,LOWES #01752*,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,($47.56),WATONGA ATUO SUPPL,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$4.21 ,WATONGA ATUO SUPPL,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$8.07 ,CLEWELL FAMILY HARDWAR,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$221.52 ,SALLISAW TRUE VALUE HD,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,($5.35),HUBBELL TYNER,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,1_146,$18.25 ,ISTOCK *INTERNATIONAL,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L, TAPE PCKG RBR 109 YD 6PK ,$19.50 ,STAPLESCONTRACTCOMMERC,20-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$54.00 ,ARCHER PRINTER,9-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$138.96 ,DUVAL EQUIPMENT INC,9-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$97.18 ,TREATS SOLUTIONS INC,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$145.77 ,TREATS SOLUTIONS INC,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$409.51 ,CONTINENTAL RESEARCH,4-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,T3 X-LRG BLK STL MAILBX (#9263,$29.97 ,LOWES #01749*,31-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$65.31 ,ROD'S OUTDOOR POWERINC,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$252.00 ,JAMES SPLY & RNTL-ARDM,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$260.00 ,ALLSTATE TERMITE/PEST,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,Freight Charge|Freight Charge|Freight Charge|Freig,$288.70 ,GAL*GALLS INC,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$375.00 ,OKAPP,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,"$1,061.60 ",INDUSTRIAL SOAP INC,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$22.68 ,DURANT POWER EQUIPMENT,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,N/A|N/A|N/A|LEATHER PALM GLOVE W/SAFETY CU|24OZ 3P,$50.74 ,LOWES #02214*,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,SN ENTRY POLO,$50.91 ,LOWES #02214*,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$168.44 ,DURANT POWER EQUIPMENT,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$7.45 ,KEITH HARDWARE AND SUP,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$12.72 ,KEITH HARDWARE AND SUP,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,3/4 90 DEG LTC 1 BAG|3/4 ONE HOLE EMT STRAP 20 BAG,$16.59 ,LOWES #00124*,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,SPARK PLUG|FUEL HOSE|TRAILER LT,$38.91 ,OREILLY AUTO 00002501,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$47.93 ,KEITH HARDWARE AND SUP,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$120.84 ,HARBOR FREIGHT TOOLS 6,15-Feb-10,16-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$139.32 ,HARBOR FREIGHT TOOLS 6,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,JH THREAD SEAL TAPE 1/2 X 520|JH THREAD SEAL TAPE,$387.90 ,LOWES #00124*,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$406.36 ,PREFERRED PUMP AND EQU,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$21.95 ,OKLA RESORTS PARKS & G,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$25.00 ,OKLA RESORTS PARKS & G,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$43.90 ,OKLA RESORTS PARKS & G,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$302.77 ,OKLA RESORTS PARKS & G,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HALFACRE,J,GENERAL TRANSACTION,$6.00 ,GARY'S TIRE SERVICE,10-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,($17.57),1ST SERVALL APPLIANCE,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, TS 14 REPLACEMENT BLADE FOR 2 ,$5.48 ,LOWES #01580*,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$16.19 ,1ST SERVALL APPLIANCE,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$17.57 ,1ST SERVALL APPLIANCE,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$49.53 ,1ST SERVALL APPLIANCE,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$176.08 ,ENLOW FORD TRACTOR,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$179.94 ,CLASSIC GOLF CARTS,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$209.40 ,ENLOW FORD TRACTOR,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, N/A|N/A|2 X6'OAK CARPT BAR (UNF.) 85|TAPPAN 15CF ,$461.97 ,LOWES #01580*,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$526.22 ,TOWN & COUNTRY HARDWAR,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, PVC FRP OS CNR ALM 8'|FRP ALMD PEBBLED 0.090 X4'X8 ,$621.58 ,LOWES #01580*,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,"$1,163.50 ",MALTSBERGER PROPANE,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,"$1,897.40 ",MALTSBERGER PROPANE,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$65.85 ,OKLA RESORTS PARKS & G,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$86.92 ,HACH COMPANY,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, RIBN CALC NYL BK/RD|BATTERY PWR PX AA 8/PK|TAPE DU ,$141.78 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$149.69 ,INDUSTRIAL SOAP INC,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$245.68 ,FENTRESS OIL COMPANY,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$639.30 ,SOUTH CENTRAL INDUSTRI,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KELLY,R,GENERAL TRANSACTION,"$2,350.74 ",GRAND LAKE KUBOTA INC,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,STOPLIGHT SW,($9.29),OREILLY AUTO 00003350,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,STOPLIGHT SW,$9.29 ,OREILLY AUTO 00003350,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$9.94 ,STAR AUTOMOTIVE INC,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$15.70 ,ARDMORE PLUMBING SPPLY,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$15.72 ,STAR AUTOMOTIVE INC,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$17.20 ,COUNTY BUILDING CE,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$25.33 ,JAMES SPLY & RNTL-ARDM,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GL OIL HUNTER GREEN RUST-OLEUM,$26.88 ,LOWES #01749*,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$27.76 ,WAL-MART #0129,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$31.35 ,J.A.C.'S,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$35.53 ,STAR AUTOMOTIVE INC,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$40.50 ,J.A.C.'S,8-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$55.23 ,PETTIT MACHINERY,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$63.80 ,J C YEATTS INC,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$82.93 ,STAR AUTOMOTIVE INC,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$12.38 ,FARMERS MARKET #1,10-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, 3/8 6PK GEN PURP ROLLERS ,$12.64 ,LOWES #01749*,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$22.95 ,STAR AUTOMOTIVE INC,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$31.01 ,SESCO ELECTRIC SUPPLY,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$43.38 ,ARDMORE PLUMBING SPPLY,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$47.84 ,ARDMORE LUMBER COMPANY,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$338.14 ,PETTIT MACHINERY,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$14.00 ,OKLA RESORTS PARKS & G,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$27.96 ,OKLA RESORTS PARKS & G,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$40.00 ,OKAPP,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$48.24 ,DTI*DAY-TIMERS INC,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,Freight Charge|SL20X-LED REPLACEMENT BATTERY,$126.02 ,GAL*GALLS INC,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$136.50 ,LITTERGITTE,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$193.00 ,OKLA RESORTS PARKS & G,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$42.00 ,APAC-ARKHOLA DIV 05014,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$33.10 ,ACECO RENTAL & SALES,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$33.80 ,HOGLE COMPANY,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$44.99 ,TRACTOR SUPPLY #790,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$49.85 ,HOGLE COMPANY,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,CONCRETE MIX 80# QUIKRETE,$51.90 ,LOWES #00124*,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$66.90 ,ACECO RENTAL & SALES,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$70.04 ,AIRGAS MID SOUTH,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$193.75 ,LOCKE SUPPLY - MUSKOGE,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$32.51 ,LUBER BROS INC,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$100.00 ,OKLAHOMA GOLF ASSCOCIA,10-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$120.00 ,OKLAHOMA GOLF ASSCOCIA,10-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,DASANI 20 NR SIT|PIBB XTRA 20 N,$135.11 ,GRT PLAINS COCA COLA,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$184.55 ,ACUSHNET COMPANY,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$207.00 ,TRASHBILLING COM CC,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$207.00 ,TRASHBILLING COM CC,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,Sandwiches,$8.97 ,LANDSHIRE,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$38.20 ,DON'S LAZY S BEEF JERK,23-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$72.00 ,SECURITY ALARMS CO. IN,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$7.96 ,SIMON'S ACE HARDWARE,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$9.21 ,TAYLOR RENTAL,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$15.00 ,TAYLOR RENTAL,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$26.41 ,LOCKE SUPPLY - WE MUSK,10-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$29.89 ,SIMON'S ACE HARDWARE,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, PIPE THREAD DIE 3/4 IN HSS 4 P ,$52.65 ,WW GRAINGER,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,2 OZ JB ORIG. COLD WELD EPOXY|.47 OZ EPOXY INSTANT,$58.52 ,LOWES #00124*,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$58.57 ,SIMON'S ACE HARDWARE,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$59.43 ,SIMON'S ACE HARDWARE,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$68.78 ,SIMON'S ACE HARDWARE,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$85.00 ,TENKILLER HEAT AND AIR,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$94.97 ,TRACTOR SUPPLY #796,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, GLOVE DRY BOX BLACK NEOPRENE 9 ,$129.78 ,WW GRAINGER,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$160.93 ,MUNICIPAL PIPE & SPL 1,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, LINER 39X56 IN PK 25 ,$176.34 ,WW GRAINGER,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,"$1,939.00 ",ALL STATE ELECTRIC MOT,10-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$29.34 ,HISLE BROTHERS INC,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$30.10 ,DEPT OF CORRECTIONS,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$41.95 ,OKLA RESORTS PARKS & G,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$43.96 ,OKLA RESORTS PARKS & G,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$533.70 ,OKLA RESORTS PARKS & G,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|N/A|GENERAL TRANSACTION,$951.94 ,OKLA RESORTS PARKS & G,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,"$2,133.46 ",OKLA RESORTS PARKS & G,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$54.40 ,SOUTHEAST ANIMAL HEALT,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$55.43 ,SOUTHEAST ANIMAL HEALT,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$111.43 ,SOUTHEAST ANIMAL HEALT,9-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$277.25 ,BARGAIN SHACK,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$293.62 ,BEMAC SUPPLY 1,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,N/A|N/A|QUICKIE AUTOMATIC SPONGE MOP|MICROBAN SPON,$61.88 ,LOWES #01134*,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,N/A|N/A|GENERAL TRANSACTION,$67.78 ,STAPLES ADVANTAGE,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$110.00 ,US GOLF ASSOCIATION,23-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,N/A|N/A|GENERAL TRANSACTION,$24.77 ,CLEWELL FAMILY HARDWAR,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$38.77 ,WATONGA ATUO SUPPL,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$47.56 ,WATONGA ATUO SUPPL,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$66.00 ,CLEWELL FAMILY HARDWAR,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,2X4X96 KD WW SELECT STUD|USG ALL PURP MIX 61.7# PA,$165.17 ,LOWES #01134*,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,Freight Charge|Freight Charge|30 MINUTE NON SPIKE,$198.05 ,GAL*GALLS INC,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$17.96 ,ACE HARDWARE # 11604-N,11-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,WOOD PEGS FOR CONCRETE 1-1/4X3|CPT METL SCRW NAIL,$22.54 ,LOWES #01165*,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$23.98 ,ACE HARDWARE # 11604-N,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$27.74 ,WAL-MART #2734,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T, PNE QTRD 106 11/16 X 11/16 8'|3/8 8' BRASS CERAMIC ,$38.06 ,LOWES #01165*,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$41.45 ,PETCO 1484 63514848,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$46.94 ,DTI*DAY-TIMERS INC,15-Feb-10,16-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T, GL VALSPAR OIL FLOOR LT GRAY|3PK 3/8 TEFLON ROLLE ,$85.00 ,LOWES #01165*,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$128.26 ,SYSCO FOOD SERVCIES OF,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$450.00 ,TERMINIX INT. 2157,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$30.48 ,OKLA RESORTS PARKS & G,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 004|GENERAL MERCHANDISE GUNASSIGN,$35.10 ,LAKE COUNTRY STORE QAE,6-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 002|GEN MERCH,$35.10 ,LAKE COUNTRY STORE QAE,20-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|TS GROUT & CONCRETE SPONGE|30 GAL RECYCLED,$59.82 ,LOWES #01749*,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$75.00 ,MONTGOMERY MATTRESS,20-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J, N/A|N/A|1.5 X6'GOLD BINDER BAR 79|GL GLOSS PO ,$89.41 ,LOWES #01749*,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$127.02 ,POLLOCK PAPER DIST,17-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$313.90 ,OKLA RESORTS PARKS & G,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$319.56 ,POLLOCK PAPER DIST,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$383.76 ,POLLOCK PAPER DIST,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|N/A|N/A|HOM 1 POLE 20A TANDEM|S/FCT 2-HDL,$418.26 ,LOWES #01749*,20-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$480.96 ,CONTINENTAL RESEARCH,11-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$58.54 ,OKLA RESORTS PARKS & G,10-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,($165.84),CASTERS OF DALLAS,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,($3.00),ARBUCKLE FLOORING FIN,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,HOM 1P 15AMP CIR BREAKER|HOM 1POLE 20AMP CIR BRK|H,$18.75 ,LOWES #01749*,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,20X20 WHITE RETURN GRILLE,$31.26 ,LOWES #01749*,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$35.00 ,OKLAHOMA RESTAURANT AS,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$56.97 ,SHERWIN WILLIAMS #7142,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$60.13 ,HOMELAND #169,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L, 2 X6'SILVER BINDER BAR 78|TS PRO GUM RUBBER G ,$92.05 ,LOWES #01749*,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L, 5/8FL X 3/4M UNION A371|1/2 BALL VALVE ,$106.84 ,LOWES #01749*,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L, 9 ROLLER FRAME WOOSTER|GL VALSPAR OIL FLOOR LT GR ,$109.10 ,LOWES #01749*,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$165.84 ,CASTERS OF DALLAS,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$165.84 ,CASTERS OF DALLAS,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$275.00 ,MONTGOMERY MATTRESS,9-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$279.00 ,MONTGOMERY MATTRESS,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,"$1,907.50 ",OSWALT RESTAURANT SUPP,9-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$70.47 ,FAGAN S CROSSROADS,16-Feb-10,18-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,NON FUEL ITEM 1|FUEL 000,$76.40 ,ANDERSONS,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$85.00 ,ATCO MANUFACTURING COM,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L, 12 TERRACOTTA WEAVE HANG BASK|12 GREEN WEAVE HAN ,$92.57 ,LOWES #02491*,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,"$1,781.30 ",MERTS TRUCK CENTER LLC,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,"$2,199.88 ",XPRESS EQUIPMENT,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,FUEL 000,$38.10 ,FARMERS COOP A07046QPS,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$16.88 ,ACUSHNET COMPANY,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$419.07 ,ACUSHNET COMPANY,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$859.15 ,ACUSHNET COMPANY,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GL VALSPAR LTX FLOOR BASE 4,$22.98 ,LOWES #02571*,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$72.50 ,FLAMECO FIRE & SAFETY,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D, GL VALSPAR LTX FLOOR BASE 4|3PK 3/8 TEFLON ROLLER ,$91.51 ,LOWES #02571*,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$99.95 ,GRISSOMS LLC,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,ZENITH CLEAR HIGH GLOSS RINGS|JACK 1000# BOLT THRU,$139.17 ,LOWES #02571*,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$145.20 ,LIBERTY FLAGS,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$75.00 ,NSU-ID OFFICE,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$87.50 ,CENTRAL PRINTING,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$375.00 ,OKAPP,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$375.00 ,OKAPP,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$106.00 ,AGRI PRODUCTS,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$115.50 ,ARDMORE PLUMBING SPPLY,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$117.01 ,PANZITTA ENTERPRISES,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$160.51 ,A & A EQUIPMENT INC,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$188.89 ,STAR AUTOMOTIVE INC,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$247.08 ,O C T EQUIPMENT INC,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,3X5 HARDIBKR|18X18 FIELD|18X18 FIELD|18X18 FIELD|1,$424.74 ,THE HOME DEPOT #3919,15-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$590.52 ,SYSCO FOOD SERVCIES OF,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,Sandwiches,$19.43 ,LANDSHIRE,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$35.00 ,CULLIGAN WATER CNDTNG,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,ADAPTER|ANCHOR POINT|STOP/TAIL LT,$28.10 ,OREILLY AUTO 00003129,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$35.63 ,WW STARR LUMBER 1000 A,10-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,FUEL 000,$36.84 ,FARM SUPPLY ST07049QPS,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L, CWD 1-G MIDI NYLON POWR OUT PL|1 CXM ADAPTER COPPE ,$109.69 ,LOWES #00205*,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,($60.00),OKLA RESORTS PARKS & G,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,($13.28),LOWES #01165*,8-Feb-10,9-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,($11.47),LOWES #01165*,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,($11.47),LOWES #01165*,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$20.94 ,STAPLES ADVANTAGE,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$80.00 ,AIRGAS MID SOUTH,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$985.25 ,CBI ELECTRIC SUPPLY,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$42.00 ,SOUTHEAST ANIMAL HEALT,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$5.04 ,A FEATHERED AFFAIR,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$7.65 , ARNOLD FRUIT CO LLC ,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$9.80 ,WAL-MART #0010,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$25.48 ,WAL-MART #0130,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$41.85 ,A FEATHERED AFFAIR,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,SPLICE AL 2-14 2PK ID|INCREDIBLE HEAD SHOWERHEAD 7,$47.36 ,LOWES #00124*,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$48.79 ,WAL-MART #0130,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$67.16 ,DEALERS ELECTRICAL #48,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, ROLL ROOF BLACK ASPHALT|3/4 GALV COUPLING|3/4 G ,$162.47 ,LOWES #01818*,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,N/A|N/A|GENERAL TRANSACTION,$200.00 ,CONSTRUCTION DIVISION,3-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$375.00 ,OKAPP,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$375.00 ,OKAPP,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$67.50 ,GOODWILL PLANT,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$109.88 ,DELI EXPRESS,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J, BROOM FLR ANGLD LG|CLNR WR WSHRM DSNF 1QT|CLEANER ,$282.57 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$359.56 ,SOUTH CENTRAL INDUSTRI,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,FEDEX PAY BY PHONE,$170.09 ,1800GOFEDEX 10010007,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,FLE10HT3/2/827/T3 MINI-SPIRAL,$20.60 ,GEXPRO,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$29.00 ,OKLA RESORTS PARKS & G,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,90PAR/H/FL25/HALOGN LAMP,$30.24 ,GEXPRO,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$105.00 ,4G SERVICE & SUPPLY IN,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$179.00 ,VALLEY LASER,9-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$409.70 ,MURPHY SANITARY SUPPLY,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$16.98 ,WAGONER LUMBER COMPANY,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$32.38 ,SIMMONS DRUG AND V,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$38.89 ,LOCKE SUPPLY WE TAHLEQ,11-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$39.56 ,MORGANS CORNER,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$44.96 ,WAGONER LUMBER COMPANY,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$55.10 ,WAL-MART #0063,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, 20 DEVONSHIRE FIBERGLASS PLAN|2CF MOISTURE MAX SO ,$109.88 ,LOWES #01818*,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$114.95 ,LAKESIDE POLARIS,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$147.67 ,LOCKE SUPPLY WE TAHLEQ,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,PACKAGE PRICE|GRAY TRIM BOARD 12'|WOODTONE TRIM BO,$277.95 ,LOWES #01818*,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$343.45 ,TAHLEQUAH LUMBER C,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,N/A|N/A|GL VAL PRO 2000 EGGSHELL PAST|5GL VAL PR,$532.22 ,LOWES #00124*,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$563.90 ,A&D SUPPLY LLC,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, 9.8OZ SILICONE II W&D WHITE|19 TAVERNA C.FIXTURE G ,"$1,342.36 ",LOWES #01818*,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, 25# S GROUT - HEMP|FLUSH TRIM BIT 3/8 X 1|1.5 SA ,"$2,204.99 ",LOWES #01818*,18-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$10.74 ,T H ROGERS LUMBER CO,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$16.00 ,HARRISONS TIRE SHOP,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$23.55 ,HARBOR FREIGHT TOOLS 1,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$228.00 ,VALLEY LASER,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,10.7ozStrFld,$5.38 ,OREILLY AUTO 00002485,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,HOSE CLAMP,$5.98 ,OREILLY AUTO 00002485,11-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.49 ,PETCO 1484 63514848,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$13.47 ,ACE HARDWARE # 11604-N,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$14.50 ,H-I-S PAINT MFG CO,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$24.00 ,CBI ELECTRIC SUPPLY,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L, 12 TERRACOTTA WEAVE HANG BASK|12 SAND WEAVE HANG ,$44.70 ,LOWES #01818*,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$69.57 ,CBI ELECTRIC SUPPLY,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$11.53 ,WOODWARD ACE HOME CTR.,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$13.42 ,WOODWARD ACE HOME CTR.,9-Feb-10,11-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$23.88 ,WAL-MART #0150,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|BATT CHARGER|OIL FILTER,$37.91 ,OREILLY AUTO 00003145,24-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$38.34 ,RATCLIFFE'S BOOK/OFFIC,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|GENERAL TRANSACTION,$74.42 ,WAL-MART #0150,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$83.82 ,WAL-MART #0277,13-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|N/A|GENERAL TRANSACTION,$90.14 ,WAL-MART #0150,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|GENERAL TRANSACTION,$143.11 ,WAL-MART #0150,9-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,QtTransFluid|QtMotorOil|GREASE FTG|GREASE FTG|GREA,$162.18 ,OREILLY AUTO 00003145,2-Feb-10,4-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|GENERAL TRANSACTION,$186.26 ,ATWOODS-DISTRIBUTING #,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,($201.79),OKLA RESORTS PARKS & G,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,($43.89),OKLA RESORTS PARKS & G,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$8.85 ,GORE TRUE VALUE,6-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$60.00 ,BENNETT S DECAL & LABE,17-Feb-10,19-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$95.90 ,STAPLES ADVANTAGE,20-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$750.00 ,AFCI,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,TOGGLE SWTCH|TOGGLE SWTCH,$9.98 ,OREILLY AUTO 00002543,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$11.16 ,ALCO 00249,2-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$15.98 ,SOUTHEAST TRUE VALUE H,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$16.36 ,SOUTHEAST TRUE VALUE H,29-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$20.98 ,SOUTHEAST TRUE VALUE H,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$21.23 ,COLE S OLDE TIME GENER,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$21.98 ,SOUTHEAST TRUE VALUE H,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$24.46 ,SOUTHEAST TRUE VALUE H,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$30.00 ,COLE S OLDE TIME GENER,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$30.00 ,COLE S OLDE TIME GENER,25-Feb-10,26-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GlWasherSolv,$35.82 ,OREILLY AUTO 00002543,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$37.56 ,SOUTHEAST TRUE VALUE H,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|N/A|GENERAL TRANSACTION,$43.96 ,SOUTHEAST TRUE VALUE H,8-Feb-10,10-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$49.90 ,ALCO 00249,23-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$52.00 ,ALCO 00249,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$58.95 ,SOUTHEAST TRUE VALUE H,1-Feb-10,3-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$65.41 ,WILBURTON BUILDING CTR,18-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$67.58 ,BEMAC SUPPLY 1,15-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|WIPER REFILL|WIPER REFILL|BATTERY,$72.72 ,OREILLY AUTO 00002543,12-Feb-10,15-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$88.16 ,WILBURTON BUILDING CTR,3-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$93.92 ,SOUTHEAST TRUE VALUE H,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|BAT TESTER|BATTERY,$99.86 ,OREILLY AUTO 00002543,10-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|WIPER REFILL|WIPER REFILL|WIPER REFILL|QtP,$126.57 ,OREILLY AUTO 00002543,4-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$293.17 ,WAL-MART #0031,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$299.63 ,WHITE ELECTRICAL SUPPL,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$474.78 ,BEALE TIRE INC00000687,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,"$1,117.80 ",SOUTH CENTRAL INDUSTRI,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,"$1,690.00 ",H-I-S PAINT MFG CO,16-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$13.44 ,T&M SAND & GRAVEL,19-Feb-10,22-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$19.46 ,SIMON'S ACE HARDWARE,22-Feb-10,23-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$24.43 ,OKLA RESORTS PARKS & G,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$75.00 ,TENKILLER HEAT AND AIR,15-Feb-10,17-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$92.96 ,SIMON'S ACE HARDWARE,1-Feb-10,2-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,N/A|N/A|GENERAL TRANSACTION,$100.35 ,OKLA RESORTS PARKS & G,22-Feb-10,24-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$184.25 ,HENDERSON COFFEE CORP,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$197.02 ,PACK SALVAGE,11-Feb-10,12-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$405.21 ,CARDIAC SCIENCE CORPOR,28-Jan-10,1-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,1/2 X 3/4 X 10 GRAY HI-DENS FO|5 GALLON RMP FLOOR,$32.58 ,LOWES #01752*,24-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$23.84 ,WAL-MART #0178,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$40.78 ,SAFE-T-PRO,23-Feb-10,25-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$50.40 ,OKLA RESORTS PARKS & G,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$67.68 ,OKLA RESORTS PARKS & G,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$87.16 ,OKLA RESORTS PARKS & G,4-Feb-10,5-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$106.34 ,REPUBLIC SERVICES INC,5-Feb-10,8-Feb-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$892.00 ,WYRICK LUMBER CO,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$920.25 ,SOUTH CENTRAL INDUSTRI,2-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,N/A|N/A|GENERAL TRANSACTION,$923.76 ,OKLA RESORTS PARKS & G,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$928.00 ,J & I TRAILER HITCHES,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$932.40 ,JESCO PRODUCTS INC,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,"$1,151.49 ",BWI-DALLAS/FT. WORTH,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,"$1,169.35 ",ANDERSONS,3-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"$1,467.86 ",OKLA RESORTS PARKS & G,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$624.86 ,TREATS SOLUTIONS INC,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$634.80 ,SYSCO FOOD SERVCIES OF,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$636.93 ,OKLA RESORTS PARKS & G,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, HOSE CLAMP MARINE SS SAE 24 10|FLOWMETER TURBINE F ,"$1,348.71 ",WW GRAINGER,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,"$1,351.25 ",HILTON HOTEL AUSTIN,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,FUEL 000,"$1,491.00 ",CARRIER OIL AND PROPAN,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L, ELECTRICAL BOX SWITCH 1 GANG|ELECTRIC TANKLESS WAT ,"$1,533.40 ",WW GRAINGER,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,"$1,570.60 ",SOUTH CENTRAL INDUSTRI,2-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,"$2,304.00 ",THE JOURNAL RECORD PUB,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,"$2,319.00 ",BOBCAT COMPANY,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,"$2,324.73 ",ACUSHNET COMPANY,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,"$2,382.50 ",SOUTH CENTRAL INDUSTRI,2-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,"$2,461.26 ",DEPT OF CORRECTIONS,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,"$2,466.00 ",H-I-S PAINT MFG CO,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,"$1,185.00 ",OKLA RESORTS PARKS & G,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J, PIPE ROUND 5 IN|GAS VENT KIT 5 IN|HEATER GAS UNIT| ,"$1,215.48 ",WW GRAINGER,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$990.00 ,ROSEMONT EXPOSITION SE,20-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,"$1,020.00 ",HOPKINS PROPANE,1-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,"$1,023.50 ",HILTON GARDEN INN AUST,21-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,"$1,024.02 ",JOE BROWN COMPANY,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,"$1,256.76 ",BWI-DALLAS/FT. WORTH,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,"$1,280.57 ",DEPT OF ENV QUALITY,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,"$1,902.94 ",CALLAWAY GOLF SALES CO,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,LAV FAUCET|18X18 FIELD|25LB GRT 35|PLASTBAGGDS|GFC,$463.35 ,THE HOME DEPOT 3909,28-Feb-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$464.40 ,T C D,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$595.00 ,MAGAZINE PUBLISHERS,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$595.00 ,COWBOY RIGS INC,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, BIT HOLDER 1/4 DR 3 IN L C RIN|SQUARE RECESS POWER ,$603.22 ,WW GRAINGER,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$607.40 ,JESCO PRODUCTS INC,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$815.23 ,OKLA RESORTS PARKS & G,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, CEMENT 8 OZ YELLOW CPVC|COUPLING 2 IN COMPRESSION ,$817.10 ,WW GRAINGER,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$818.80 ,HILTON GARDEN INN AUST,21-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$988.97 ,OKLA RESORTS PARKS & G,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,"$2,490.00 ",DIVE PROS LTD CO,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,"$2,495.00 ",CUSTOM TRAILER SALES I,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,"$2,500.00 ",REAL TIME PRODUCTS,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$737.37 ,WATER PRODUCTS,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R, UNION DIELECTRIC 1 IN|ADAPTER CXMNPT WROT CU 1 IN ,"$1,971.36 ",WW GRAINGER,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$837.15 ,SOUTH CENTRAL INDUSTRI,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, TAPE 3/4 IN WIDTH|TAPE 2 IN WIDTH|SEALANT SILICONE ,$854.00 ,WW GRAINGER,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D, PAINTERS MASKING TAPE WIDTH 3|INTERIOR LATEX CEILI ,$854.02 ,W W GRAINGER 916,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$860.94 ,OKLA RESORTS PARKS & G,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D, INTERIOR LATEX PAINT ANTIQUE W ,$869.28 ,W W GRAINGER 916,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$879.02 ,AIR DISTRIBUTORS CO,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,"$1,054.00 ",OK ROOFING & SHEET MET,4-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,"$1,088.63 ",ANTIGUA CREDIT DEPARTM,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,"$1,093.20 ",PREMIER MATERIAL TEC,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,"$1,351.25 ",HILTON HOTEL AUSTIN,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,"$1,422.38 ",ACUSHNET COMPANY,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,"$2,187.14 ",ACUSHNET COMPANY,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,GENERAL TRANSACTION,$480.00 ,PIONEER RENTAL LAWTON,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$480.74 ,OKLA RESORTS PARKS & G,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$481.38 ,CONTINENTAL RESEARCH,5-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$526.99 ,CATSTUDIO,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$534.00 ,VALLEY LASER,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$536.00 ,TEXOMA GOLF INC,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$536.00 ,VALLEY LASER,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$537.52 ,OKLA RESORTS PARKS & G,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$539.22 ,H-I-S PAINT MFG CO,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GCR2077311210 4100 SERIES|GCR2077311290 HP LC 4250,$540.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$544.62 ,P & K EQUIPMENT # 9,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, 3 DECK SCREW 5LB-10 YEAR(-701|KL JUMBO WAX RING G ,$545.29 ,LOWES #00124*,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$489.42 ,ALFORD METALS INC,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GCR2077311268 HP 1010 SERI|GCR2077311272 HP 1300 L,$493.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$495.79 ,LOCKE SUPPLY WE TAHLEQ,4-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$880.83 ,AIR DISTRIBUTORS CO,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$552.63 ,ENGLISH INTERIORS,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$554.33 ,MONTEREY CLUB,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$557.67 ,AMERICAN HOTEL REGISTE,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$558.89 ,SEARS DEALER 3647,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, CUP STYRO 6OZ 1M/CT|CUP STYRO 16OZ 500/CT|LID CUP ,$645.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$646.31 ,OKLA RESORTS PARKS & G,26-Feb-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, KNOB LOCKSET BRIGHT BRASS ENTR|RESIDENTIAL DEADBOL ,$646.76 ,WW GRAINGER,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$648.00 , LITTLEFIELD PROPANE L ,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$660.44 ,HOUSTON VACUUM CLEANER,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$750.50 ,OKLA RESORTS PARKS & G,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$757.75 ,HOLDERS INC,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,"$2,225.00 ",PARISH EQUIPMENT,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, N/A|N/A|PAINT ROLLER NAP 3/8 IN PK 6|ROOFING NAIL ,$436.09 ,WW GRAINGER,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$441.32 ,KEMP STONE INC,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, BOWL BRUSH|LIQUID DISH DETERGENT 1 QT|BATHROOM CLE ,$443.16 ,WW GRAINGER,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$444.19 ,KEITH HARDWARE AND SUP,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$445.90 ,NATIONAL TICKET COMPAN,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$770.00 ,BENTON COUNTY PROPANE,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,N/A|N/A|GENERAL TRANSACTION,$498.12 ,OKLA RESORTS PARKS & G,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$137.20 ,OKLA RESORTS PARKS & G,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, ELBOW 90 DEGREE 6 IN HUB X HUB ,$139.09 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$139.11 ,SOUTHEAST ANIMAL HEALT,29-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, T AND P VALVE BRONZE 3/4 IN M ,$139.20 ,W W GRAINGER 916,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$139.76 ,OKLA RESORTS PARKS & G,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$150.00 ,PAYPAL *SALLYSANTLE,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,$150.00 ,FRANCIS TUTTLE TECH CT,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, PENETRANT KB 88 16 OZ NET WEIG|METAL SCREW HEX #8 ,$150.28 ,WW GRAINGER,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, FAUCET REPAIR KIT SEATS AND SP|FAUCET BALL ASSEMBL ,$152.14 ,WW GRAINGER,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,LAV 3/8CMPX1/2FIPX12 SPEEDI-PL|LAV 3/8CMPX1/2FIPX2,$152.46 ,MSC INDUSTRIAL SUPPLY,29-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, DATA CTRG DAT72 BK|UPS OMNISMT 800VA 7OTLT ,$164.57 ,STAPLESCONTRACTCOMMERC,27-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, N/A|N/A|STANDARD ALKALINE BATTERY AA P|BATTERY AAA ,$165.72 ,WW GRAINGER,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$166.25 ,LOVE BOTTLING COMPAN,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$166.95 ,AGRI PRODUCTS,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$168.00 , COLCORD HOTEL THE ,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$168.00 , COLCORD HOTEL THE ,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, PNE CRNR 205 1 1/16 X 1 1/16 8|2 X6'OAK CARPT BAR ,$125.58 ,LOWES #01580*,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$127.78 ,PANHANDLE TELEPHONE PT,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,N/A|N/A|GENERAL TRANSACTION,$196.39 ,FASTENAL CO-RETAIL,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, MRKR PERM BK EA|MRKR PERM BE EA|MRKR PERM FN GN|HI ,$197.40 ,STAPLESCONTRACTCOMMERC,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$198.00 ,VALLEY LASER,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, WET MOP ANTIMICROBIAL SMALL WH|FLOOR CLEANER SZ 1 ,$217.32 ,WW GRAINGER,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$217.38 ,INTERCERAMIC TSG 320,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$217.50 ,TEXOMA GOLF INC,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$217.76 ,OKLA RESORTS PARKS & G,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$221.23 ,OKLA RESORTS PARKS & G,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$221.41 ,XPRESS EQUIPMENT,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$222.00 ,OKLA RESORTS PARKS & G,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$320.00 ,GOLF COURSE SUPERINTEN,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$322.05 ,SALLISAW LUMBER CO INC,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$323.30 ,SOUTHWES 5262184831307,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$323.30 ,SOUTHWES 5262184831776,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$325.00 ,AIR FRESH LIQUID DISPO,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$352.80 ,STAR AUTOMOTIVE INC,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, LBL LASR ADD 3-1/3X4 6C|CALC PRT CMRCL 12DGT|CALC ,$353.38 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, VOLTAGE DETECTOR 50 TO 1000 V|R22 REFRIGERANT 30 L ,$356.21 ,WW GRAINGER,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, LINER 39X56 IN PK 25|PIPE 3/4 IN 10 FT CPVC TAN|AD ,$262.55 ,WW GRAINGER,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, WALL TUBE 20 GAUGE PIPE DIA 1|WASHERS PIPE DIA 1 1 ,$289.94 ,WW GRAINGER,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$290.55 ,LOCKE SUPPLY - CLINTON,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$293.50 ,HJ GLOVE,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,"$2,757.74 ",ARBUCKLE SUPPLY CO,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$461.90 ,SOUTH CENTRAL INDUSTRI,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$500.39 ,TREATS SOLUTIONS INC,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$504.84 ,SOUTH CENTRAL INDUSTRI,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$509.46 ,SOUTH CENTRAL INDUSTRI,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$574.14 ,T&T POWERSPORTS,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$773.16 ,DEPT OF CORRECTIONS,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,FUEL 000,$776.10 ,PROPANE DIRECT,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$777.56 ,HOYLE HOLT ALLIED SERV,29-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,F32T8/SP41/ECO/|GE232MAX-N/ULTRA/|GE432MAXNULTRA E,$784.48 ,GEXPRO,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K, WATER COOLER FREE STANDING 16. ,$790.65 ,WW GRAINGER,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$793.96 ,MONTEREY CLUB,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,KWL-432-R8/AMERICAN FLUORESCEN,$944.10 ,GEXPRO,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$950.40 ,OKLA RESORTS PARKS & G,26-Feb-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$962.81 ,ACUSHNET COMPANY,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$971.46 ,PING INC,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$975.30 ,CONTINENTAL RESEARCH,31-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, 1/2 CXC COUPLING 10PK COPPER|1/2 CXM ADAPTER 10PK ,$426.13 ,LOWES #01818*,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$426.43 ,UNITED REFRIG BR #82,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$430.39 ,OKLA RESORTS PARKS & G,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$431.36 ,TULSA BRAKE & CLUTCH C,29-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$431.76 ,OKLA RESORTS PARKS & G,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$294.00 ,LIBERTY FLAGS,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$297.00 ,OKLA RESORTS PARKS & G,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$297.09 ,STAPLES ADVANTAGE,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, ADHESIVE SPRAY 10 OZ NET 7.33|LUBRICANT WD 40 16 O ,$102.70 ,WW GRAINGER,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, DRYWALL SCREW #6 PK221|DOUBLE FACE SLEDGE 8 LB FIB ,$102.84 ,WW GRAINGER,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$102.95 ,STEWART'S SERVICE CTR,8-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$103.26 ,XPEDX-INTL PAPER,20-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, GAF6154528090 FLDR DT MLA |GAF6156237003 PAD LGL R ,$103.33 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$103.35 ,TAHLEQUAH LUMBER C,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$104.10 ,WAL-MART #0031,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J, CONDUIT SCHEDULE 40 2 IN 10 FT ,$104.16 ,WW GRAINGER,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, 300 WATT FLOOD WHITE FL00D LIG|3-1/2 HOLES W/LUG ,$104.24 ,MSC INDUSTRIAL SUPPLY,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L, LAVATORY SINK WALL MOUNT 18 1/ ,$104.31 ,WW GRAINGER,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,N/A|N/A|11ozStopLeak|11.4ozSealer|QtMotorOil|CIR T,$104.33 ,OREILLY AUTO 00002485,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, CALC DESK PRT 2CLR|PAD SLF STICK 3X3 PK BAST ,$113.10 ,STAPLESCONTRACTCOMMERC,1-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$113.99 ,PAPER ROLLS & RIBBONS,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$114.03 ,APPLIANCE PARTS PROS,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, PAD POSTIT 1.5X2 ULT AST|NOTE SUPER STICKY POSTIT| ,$114.21 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$115.03 ,TEXOMA GOLF INC,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, REPAIR CLAMP PIPE SIZE 4 IN ,$392.40 ,WW GRAINGER,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$394.37 ,DTV*DIRECTV SERVICE,27-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$394.74 ,OKLA RESORTS PARKS & G,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$394.75 ,MURRY CARPETS INC,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$398.40 ,MERCO MARINE,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$399.39 ,PRYOR STONE,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$400.00 , MCCRAW OIL COMPANY ,2-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$123.64 ,USA BLUE BOOK,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, N/A|N/A|OVERHEAD DUSTER 35 1/4 IN|DUSTER REPLACEME ,$123.82 ,W W GRAINGER 916,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$124.00 ,DEPT OF ENV QUALITY,4-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$124.00 ,DEPT OF ENV QUALITY,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D, INTERIOR LATEX PAINT ANTIQUE W ,$124.18 ,W W GRAINGER 916,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$125.00 ,HNS*HUGHESNET.COM,23-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,$125.00 ,GSA/FAS/ITI/QTEBB,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D, SANDING SCREEN 4 3/16X11.25 15 ,$190.46 ,W W GRAINGER 916,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$193.66 ,OKLA RESORTS PARKS & G,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$193.92 ,ORSCHELN ARDMORE 86,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$194.00 ,COPIERS PLUS LLC,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$194.68 ,LOCKE SUPPLY - WE MIAM,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, PERFORMANCE KIT 1.6 GPF TOILET|INSIDE COVER PLASTI ,$194.70 ,WW GRAINGER,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$195.00 ,CARYS SEPTIC CLEANING,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$195.00 ,PATE INDUSTRIAL SUPPLY,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$195.00 ,KEYSTONE EQUIPMENT CO,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, MIXING VALVE 3/8 MNPT ,$212.80 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,N/A|N/A|GENERAL TRANSACTION,$213.33 ,FASTENAL CO-MO/TO,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$215.31 ,HOUSTON VACUUM CLEANER,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, ONE HOLE CLAMP 3/4 IN PIPE SZ |SUPPLY STOP MULTI T ,$216.00 ,WW GRAINGER,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,DASANI 20 NR RIES|POWER MT BLAST 20 N,$216.11 ,GRT PLAINS COCA COLA,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660|5660|5660|5660|5660|5660|5660,$216.22 ,W W GRAINGER 916,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, BLEACH ULTRA 96OZ PK6|LIQUID DISH DETERGENT 1 QT|G ,$236.10 ,WW GRAINGER,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, BASKET STAINLESS STEEL|SUPPLY STOP QUARTER TURN IN ,$239.51 ,WW GRAINGER,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$240.00 , EDWARDS CANVAS INC. ,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$241.04 ,NATIONAL HOSPITALITY S,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$241.93 ,TULSA WORLD ADVERTISIN,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$242.32 ,MIKES TIRE CAR CARE IN,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$176.46 ,LAWTON WINNELSON CO,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,IOP2P59SC35I/ELE BALLAST (2) F,$176.80 ,GEXPRO,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, ADAPTER CXMNPT WROT CU 1/2 IN |ELBOW 90 DEG C WROT ,$177.64 ,WW GRAINGER,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$179.92 , FRITO LAY INC (EXT 67 ,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, PIPE SEALANT 1/2 PINT BRUSH TO|PRIMER 16 OZ PURPLE ,$259.39 ,WW GRAINGER,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$190.00 ,PAYPAL *INNSTUFF,6-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$205.00 ,RON-CO PLUMBING,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$205.89 ,LOCKE SUPPLY WE TAHLEQ,29-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, PIPE CLAMP GROUNDING 1 1/4-2 I|EMT CONNECTOR INSUL ,$206.15 ,WW GRAINGER,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, YARD HYDRANT|RUBBER TIP 7/8 IN PK24 ,$206.53 ,WW GRAINGER,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T, DASANI 20 NR NS |POWER MT BLAST 20 NR ,$448.30 ,GRT PLAINS COCA COLA,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,2 PVC COMP COUPLING|2 PVC COMP COUPLING|4 PVC COMP,$448.53 ,MSC INDUSTRIAL SUPPLY,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$448.56 ,DEPT OF ENV QUALITY,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,WP TL WASHER WTW5200VQ (144263,$449.00 ,LOWES #00205*,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$319.20 ,DOUG STOREY WHEEL TIRE,1-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$288.00 ,STAPLES ADVANTAGE,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$288.91 ,H-I-S PAINT MFG CO,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$100.00 ,ENVIRONMENTAL HAZARD C,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, BLEACH ULTRA 96OZ PK6|CLEANER AND DISINFECTANT PIN ,$100.24 ,W W GRAINGER 916,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, CARTRIDGE FORTUB AND SHOWER ,$100.26 ,W W GRAINGER 916,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$101.00 ,J.A.C.'S,15-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$110.10 ,FAGAN S CROSSROADS,1-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$110.45 ,BEMAC SUPPLY 4,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$110.85 ,ALLOY WELDING SUPPLY I,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$111.25 ,OKLAHOMA HERITAGE ASSN,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,N.I.T CHAINSAW GRINDER/SHARPNR,$111.87 ,NOR*NORTHERN TOOL,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$112.50 ,ENTERPRISE RENT-A-CAR,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, T30 X 2 STAR DRIVE BIT-BALL|JOBBER DRILL #1 HSS BL ,$380.32 ,WW GRAINGER,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$384.66 ,DELI EXPRESS,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, TOILET SPUD FULL OPEN 1 1/2 X ,$134.55 ,W W GRAINGER 916,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$134.73 ,PRAIRIE PRODUCTION COM,3-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$134.76 ,CLYDE'S AUTOMOTIVE AND,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$135.81 ,DEPT OF ENV QUALITY,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$136.10 ,OKLA RESORTS PARKS & G,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$136.50 ,BOEHS BUILDING SUPPLY,4-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, FAUCET KITCHEN 3 HOLES ,$136.90 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, UNION ELBOW COMPRESSION 5/8 IN|UNION 5/8 IN OD PK1 ,$148.96 ,WW GRAINGER,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$149.52 ,DEPT OF ENV QUALITY,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$150.00 ,GREGS SEPTIC AND PORTA,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$150.00 ,HAUSNER'S LIMITED,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$150.00 ,THE JOURNAL RECORD PUB,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$160.43 ,AUTHORIZENET,29-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$161.68 ,S&S WORLDWIDE,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$162.60 ,BEMAC SUPPLY 4,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$162.72 ,OKLA RESORTS PARKS & G,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$162.77 ,HAGAR RESTAURANT SERVI,22-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$163.62 ,CENTER OF FAMILY LOVE,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$163.78 ,SAFETY KLEEN SYSTEMS I,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, GROUND ROD DIA 5/8 IN LENGTH 8|CIRCUIT BREAKER 1PO ,$163.94 ,WW GRAINGER,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$164.00 ,WAL-MART #0117,27-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,CLOSE NIPPLE|BATTERY|BATTERY|AIR COUPLER,$122.55 ,OREILLY AUTO 00006569,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, ADAPTER 1/2 IN SLIP X FPT CPVC|ADAPTER 1/2 IN SLIP ,$123.30 ,WW GRAINGER,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, HM #12 X 11/16 CARPET TACKS|DRYWALL SCR CRSE 2 1L ,$123.59 ,LOWES #01749*,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$230.00 ,NORTHWEST GLASS,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$231.80 ,WAL-MART #0150,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$233.88 ,PANZITTA ENTERPRISES,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$234.56 ,T D'S RADIO INC,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D,GENERAL TRANSACTION,$172.69 ,SAFETY KLEEN SYSTEMS I,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$173.25 ,STAPLES ADVANTAGE,20-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$173.47 ,CARTS FARM AND HOME SU,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$174.00 ,BEEHLER WRIGHT LOCKSHO,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$174.95 ,FARMERS MARKET #1,6-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,PURCHASE,$175.00 ,SOUTH CENTRAL SECTION,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,PURCHASE,$175.00 ,SOUTH CENTRAL SECTION,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$175.00 ,AIRGAS MID SOUTH,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$175.02 ,FERGUSON ENTERPRISES #,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,N/A|N/A|GENERAL TRANSACTION,$175.80 ,PALACE AUTO SUPPLY INC,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$425.00 ,WYRICK LUMBER CO,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$426.00 ,BROKEN BOW REDIMIX,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,N/A|N/A|GENERAL TRANSACTION,$201.37 ,ARDMORE PLUMBING SPPLY,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$223.40 ,OKLA RESORTS PARKS & G,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$224.28 ,DEPT OF ENV QUALITY,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$168.36 ,WAL-MART #0150,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$169.20 ,PATROL TECHNOLOGY,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$169.24 ,EZGO FINANCE PAYMTS,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T, CONDUIT SCHEDULE 40 3 IN 10 FT ,$169.90 ,WW GRAINGER,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$170.05 ,HOGLE COMPANY,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, HOSE WATER CONTRACTOR DUTY ,$170.10 ,W W GRAINGER 916,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$313.59 ,DEPT OF ENV QUALITY,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$313.59 ,DEPT OF ENV QUALITY,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$313.59 ,DEPT OF ENV QUALITY,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, SPIRAL TIP CLEANER SET 12 PIEC|ROOFING NAIL 1 1/4 ,$315.53 ,WW GRAINGER,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$315.97 ,TAHLEQUAH LUMBER C,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$316.30 ,SOUTHWES 5262184831572,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$317.90 ,THE BOAT SHOP,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$346.01 ,CONTINENTAL RESEARCH,13-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$349.80 ,SYSCO FOOD SERVCIES OF,1-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$250.00 ,TRCA,4-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$250.00 ,K P ENTERPRISES,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J, CONDUIT SCHEDULE 40 2 IN 10 FT ,$252.96 ,WW GRAINGER,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$254.21 ,FASTENAL CO-RETAIL,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, N/A|N/A|WATER HEATER TSTAT|BATTERY D 1.5V PK12|BAT ,$254.39 ,W W GRAINGER 916,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, PADLOCK ALIKE KEY|ADAPTER FEMALE 1 1/4 IN SCHEDU|A ,$254.76 ,WW GRAINGER,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, LARGE WINDSOR HANDLES-5PK 25|1/2 GALV 90D ELBOW ,$255.47 ,LOWES #00124*,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$257.49 ,AMERICAN HOTEL REGISTE,29-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, N/A|N/A|COUPLING 4 IN COMPRESSION PVC |REPAIR COUP ,$259.13 ,WW GRAINGER,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$259.15 ,GRISSOMS LLC,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$280.10 ,HENRY HELGERSON CO,22-Feb-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, GCR2077311413 PRT CRTG Q75 ,$282.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$283.54 ,CATSTUDIO,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$285.00 ,OK SOCIETY OF ASSOC EX,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$144.48 ,DEPT OF CORRECTIONS,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, FAUCET MOP SINK TWO HANDLE LEV ,$145.13 ,WW GRAINGER,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$146.04 ,LOCKE SUPPLY TAHLEQUAH,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,PURCHASE,$146.44 , FRITO-LAY INC. ,27-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,PURCHASE,$146.44 , FRITO-LAY INC. ,27-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, DRAIN CLEANER SZ 1 QT|LUBRICANT SMART STRAW 16 OZ ,$146.63 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$146.74 ,PIONEER TELEPHONE,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, MULTI SURFACE CLEANER RED|DISINFECTANT DEODORIZING ,$147.60 ,WW GRAINGER,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$157.45 ,AMERICAN HOTEL REGISTE,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, CIRCUIT BREAKER 1POLE 20A THQ |CIRCUIT BREAKER 1PO ,$157.76 ,WW GRAINGER,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$158.84 ,GRISSOMS LLC,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$159.70 ,OGIELAS MOWER SHOP,29-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, SIGN 10X14 NOTICE NO TRESPASSI|HASP SAFETY 4 1/2 I ,$159.78 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$159.85 ,DEPT OF ENV QUALITY,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$159.98 ,WC *JC WHITNEY CATALOG,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$160.00 ,ROSEMONT EXPOSITION SE,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$120.00 ,AMERICAN LOCK SHOP,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$120.00 ,STAPLES ADVANTAGE,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$120.00 ,BEST WESTERN HOTEL,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K, CABLE NONMETALLIC NM-B 250FT 2 ,$120.60 ,WW GRAINGER,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$121.67 ,FEEDMART,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$185.64 ,SALLISAW TRUE VALUE HD,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D, CAULK GUN DRIP-FREE RED 10 OZ|SILICONE RUBBER SEAL ,$186.78 ,WW GRAINGER,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, WATER HAMMER ARRESTOR SIZE 1/2 ,$186.84 ,WW GRAINGER,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$186.90 ,DEPT OF ENV QUALITY,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$187.40 ,WILBURTON BUILDING CTR,29-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL|AIR TRAVEL,$187.90 ,FRONTIER 42277229393976,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, PIPE 3/4 X 72 IN THREADED GALV ,$187.92 ,WW GRAINGER,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, 13PC HEX KEY SET SHORT|SINK TRAP PLASTIC PIPE DIA ,$188.24 ,WW GRAINGER,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$188.90 ,OKLA RESORTS PARKS & G,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$189.58 ,BEDRE MANUFACTURING,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$74.76 ,DEPT OF ENV QUALITY,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, FELT PACK BROWN|GLIDE NYLON PK24|GLIDE NYLON PK24| ,$54.08 ,WW GRAINGER,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, TAB SLF ADH 1.25X1 AST|FLASH DRIVE 2GB PKT|MRKR SH ,$54.16 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$54.18 ,DEPT OF CORRECTIONS,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, COUPLING 2 X 1 1/2 IN ,$54.20 ,WW GRAINGER,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,THQL2140/ 2P40A 120/240 PLG-IN,$54.24 ,GEXPRO,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$54.25 ,STAR AUTOMOTIVE INC,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, BATTERY LEAD ACID 12V 5AH ,$54.28 ,W W GRAINGER 916,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$54.60 ,820 THE NEWS PRESS,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$55.03 ,A FEATHERED AFFAIR,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,NON FUEL ITEM 1|FUEL 000,$55.45 ,ANDERSONS,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$60.00 ,WAL-MART #0150,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$60.00 ,OKLA RESORTS PARKS & G,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$60.00 ,OKLA RESORTS PARKS & G,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$60.69 ,OKLA RESORTS PARKS & G,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, PIPE 1/2 IN 10 FT CPVC TAN ,$60.84 ,WW GRAINGER,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$61.27 ,A FEATHERED AFFAIR,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R, GAS CONNECTOR 24 IN|T AND P VALVE BRONZE 3/4 IN M| ,$61.37 ,WW GRAINGER,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,N/A|N/A|GENERAL TRANSACTION,$61.70 ,OKLA RESORTS PARKS & G,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, DRIVE FLASH POCKET 8GB ,$61.75 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$61.92 ,KARL'S APPLE MARKET,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$209.05 ,FORE-PAR GROUP,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$303.56 ,JANITORS LOCAL SUPPLY,24-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$303.94 ,COUNTY BUILDING CE,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$304.62 ,KEYSTONE EQUIPMENT CO,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$306.27 ,KOOLIT COOLERS,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$308.25 ,STAPLES ADVANTAGE,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$310.00 ,VALLEY LASER,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL,$311.40 ,SOUTHWES 5262187725448,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D, ALKYD ENAMEL PAINT ALUMINUM 1|ECONOMY VARNISH BRUS ,$333.81 ,W W GRAINGER 916,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$334.95 ,TACTICAL TAILOR,1-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,2095-I/GFCI RECEP 20A 125V 20A|CR20-I/RECEP DUP 20,$338.95 ,GEXPRO,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,FUEL 000,$342.30 , LINDLYS INC ,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,TOILET BOWL GASKET,$343.43 ,W W GRAINGER 916,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$344.06 ,LUBER BROS INC,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, SINK TRAP PLASTIC PIPE DIA 1 1|RND POINT SHOVEL 4 ,$344.18 ,WW GRAINGER,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, WOOD GLUE 16 OZ TAN FDA APPROV|DUCT TAPE CLOTH 17 ,$246.94 ,WW GRAINGER,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$248.12 ,AMERICAN HOTEL REGISTE,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$701.00 ,SLM HEATING & AIR,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, TRUCK HAND PALLET ,$702.00 ,WW GRAINGER,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$703.10 ,REAL TIME PRODUCTS,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,2001F FLINT RENEWAL SINGLE 5 P|3011 SPARK LIGHTER,$98.62 ,AIRGAS MID SOUTH,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$98.76 ,OKLA RESORTS PARKS & G,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$98.98 , SPECIAL OPS UNIFORMS ,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$99.60 ,MCJUNKIN RED MAN CORPO,6-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$99.98 ,STAPLES 00105510,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$107.70 ,P & K EQUIPMENT #5,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$108.99 ,B & N HARDWARE AND POU,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$109.08 ,OKLA RESORTS PARKS & G,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$110.00 ,US GOLF ASSOCIATION,26-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEWBERRY,L,GENERAL TRANSACTION,$371.20 ,OCT EQUIPMENT LLC,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$373.80 ,DEPT OF ENV QUALITY,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$156.24 ,FAIRFIELD INN - BRANSO,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, PADLOCK ALIKE KEY ,$116.60 ,W W GRAINGER 916,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$117.15 ,BEDWETTING STORE,12-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, UNION 5/8 IN OD PK10|FAUCET AND VALVE GREASE 1OZ|O ,$118.45 ,WW GRAINGER,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, MINI BALL VALVE KIT 1/2 IN NPT|MINI BALL VALVE KIT ,$118.53 ,WW GRAINGER,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, SHOWER DRAIN GRID PIPE DIA 5 I|SHOWER DRAIN GRID S ,$119.21 ,WW GRAINGER,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,"$1,614.00 ",XPEDX-INTL PAPER,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,"$1,676.68 ",TOWN & COUNTRY HARDWAR,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,"$1,677.59 ",LOCKE SUPPLY - WE WOOD,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$200.00 ,THE CURRENT,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,Annual,$200.00 ,SURVEYMONKEY.COM/HELP,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,FEDEX PAY BY PHONE,$201.27 ,1800GOFEDEX 10010007,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$43.92 ,N AMERICA RESCUE PRODU,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,FLE15HT3/2/827/T3 MINI-SPIRAL,$44.40 ,GEXPRO,3-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,Dell V305 High Yield Black Ink|Dell V305 High Yiel,$44.63 ,DMI* DELL K-12/GOVT,26-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,BATTERY,$44.64 ,OREILLY AUTO 00003350,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$44.66 ,ATWOODS-DISTRIBUTING #,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$44.70 ,WYRICK LUMBER CO,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,TOGGLE SW|BATTERY,$69.01 ,OREILLY AUTO 00006569,29-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$49.50 ,OKLA RESORTS PARKS & G,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,THERMAL OVERLOAD RELAY 3P OL R,$49.95 ,WW GRAINGER,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$49.96 ,STAR AUTOMOTIVE INC,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$49.97 ,WAL-MART #0031,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$49.98 ,TRACTOR SUPPLY #790,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$49.99 ,CABLE ONE INC 1,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GCR2077333101 CTRG THERMAL,$50.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$50.00 ,A-1 WRECKER,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$50.00 ,OKLA RESORTS PARKS & G,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$74.15 ,DEPT OF CORRECTIONS,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$74.16 ,GEXPRO-CFS ATLANTA,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$79.62 ,WAL-MART #0031,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$80.00 ,AIRGAS MID SOUTH,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, REINFORCMNT 9/16 CL 1M|LBL LASR FFLDR BE 15C|TAPE ,$80.35 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$86.80 ,OKLA RESORTS PARKS & G,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, 15 X1500' CLEAR 4/CS STRETCH F ,$87.31 ,MSC INDUSTRIAL SUPPLY,3-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, SCRAPER HEAD 4 IN|BLADE PK100 ,$87.71 ,W W GRAINGER 916,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$87.84 ,OKLA RESORTS PARKS & G,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$88.02 ,HINTON AUTO,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, IMPACT WRENCH 3/4 IN DR 200-90|PISTOL GRIP DRILL 3 ,$664.14 ,W W GRAINGER 916,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$299.00 ,TNC*HOLLYWOOD REPORTER,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$299.00 ,SMITH FARM & GARDEN,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$299.95 ,UNITED REFRIG BR #82,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$300.00 ,CANADIAN VALLEY TELEPH,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,2X6X8 ACQ TOP CHOICE TREATED,$104.55 ,LOWES #01818*,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PAINTERS TAPE MULTI-SURFACE W ,$105.36 ,W W GRAINGER 916,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$105.51 ,REPUBLIC SERVICES INC,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$106.08 ,WAL-MART #0129,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$106.20 ,OKLA RESORTS PARKS & G,26-Feb-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,WATERSHED TOUR|REAGENT REFILL PACK FOR 76607|GASKE,$106.38 ,FORESTRY SUPPLIERS,3-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, 3/4 SCH40 ELBOW 406007|1/2 X 3/4 SCH40 ADAPTER ,$106.44 ,LOWES #01818*,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,N/A|N/A|GENERAL TRANSACTION,$106.85 ,BEMAC SUPPLY 4,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$106.92 ,OKLAHOMA TODAY MAGAZIN,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,SOS ENGINEERED WOOD PRODUCTS,$360.00 ,LOWES #01818*,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$365.61 ,LOCKE SUPPLY WE TAHLEQ,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$368.20 ,N AMERICA RESCUE PRODU,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$368.49 ,SKEDCO INC,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$665.73 ,JW ACCESSORIES,21-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$666.99 ,OKLA RESORTS PARKS & G,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, PIPE COUPLING PIPE SIZE 3 IN ,$679.52 ,W W GRAINGER 916,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K, GFCI RECEPTACLE 20 AMPS AC 5-2|LAMP F32T8/XL/SPX4 ,$691.98 ,WW GRAINGER,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, AIRLESS PAINT SPRAYER 1.0 HP 0 ,"$1,602.90 ",WW GRAINGER,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$140.12 ,GORE TRUE VALUE,27-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$140.25 ,LOVE BOTTLING COMPAN,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$141.80 ,ESTES 004 OKC,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|KL REINFORCED WAX RING W/BLT G|FM REPLACME,$142.45 ,LOWES #01749*,27-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$142.89 ,LAMBERT LUMBER 458,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$143.60 ,OKLA RESORTS PARKS & G,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,N/A|N/A|GENERAL TRANSACTION,$143.70 ,WAL-MART #0838,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, 3/4 GALV UNION|CHROME 1HDL SHWER ONLY FCT(258|3/4 ,$143.88 ,LOWES #01818*,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$153.32 ,WAL-MART #0130,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,GENERAL TRANSACTION,$153.40 ,M & S SERVICE COMPANY,25-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,1X4X8 #2 TOP CHOICE WHTWD BOAR|1X6X8 TOP CHOICE #2,$153.47 ,LOWES #01134*,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$154.78 ,S & L BUILDING SUPPLY,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$155.88 ,GRISSOMS LLC,1-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$50.00 ,4G SERVICE & SUPPLY IN,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$74.76 ,DEPT OF ENV QUALITY,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$48.86 ,WAL-MART #0063,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$49.00 ,WAL-MART #0129,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$49.00 ,BLAIR SMALL ENGINE INC,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, PULLER RATCHET LIFT CAP 1500LB ,$52.74 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$52.80 ,OKLA RESORTS PARKS & G,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$53.02 ,A FEATHERED AFFAIR,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,2 PVC COMP COUPLING|4 PVC COMP COUPLING,$53.93 ,MSC INDUSTRIAL SUPPLY,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$59.40 ,OKLA RESORTS PARKS & G,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$59.40 ,OKLA RESORTS PARKS & G,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,20LB COMPLETE LWN INSECT KILL,$59.91 ,LOWES #01724*,28-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,QtSynthcoil,$59.92 ,OREILLY AUTO 00001586,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$59.95 ,ARBUCKLE COMMUNICAT,28-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$59.95 ,ARBUCKLE COMMUNICAT,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$59.99 ,LAKESIDE POLARIS,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$60.00 ,COLE S OLDE TIME GENER,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$60.00 ,COLE S OLDE TIME GENER,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$94.45 ,OKLA RESORTS PARKS & G,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$94.88 ,EUFAULA AUTO PARTS,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$95.00 ,OKLAHOMA DEPT OF LABOR,3-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T, ELBOW 90DEG 24 IN RAD. 3 IN PV ,$95.33 ,WW GRAINGER,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T, ELBOW 90DEG 24 IN RAD. 3 IN PV ,$95.33 ,WW GRAINGER,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$73.50 ,INN AT PRICE TOWER,14-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$73.86 ,PARTS HOUSE,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$73.89 ,WAL-MART #0130,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$25.50 ,OKLA RESORTS PARKS & G,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$25.50 ,OKLA RESORTS PARKS & G,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, COUPLING 2 IN SCHEDULE 40|ADAPTER MALE 2 IN SCHEDU ,$25.52 ,WW GRAINGER,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$450.00 ,MOTHER NATURE'S,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$458.00 ,HP DIRECT-PUBLICSECTOR,24-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,$460.00 ,ABC OCCUPATIONAL SAFET,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$328.08 ,STAPLES ADVANTAGE,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$330.32 ,LUBER BROS INC #2,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,FUEL 000,$331.20 ,J & J ETC.,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D, ASSEMBLED LOCKER WALL MOUNT W ,$242.33 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$242.53 ,WAL-MART #0130,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,6 PVC COMP COUPLING,$243.09 ,MSC INDUSTRIAL SUPPLY,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,FEDEX PAY BY PHONE,$245.74 ,1800GOFEDEX 10010007,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$26.00 ,AMERICAN LOCK SHOP,12-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$26.05 ,HOMELAND #153,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$29.99 ,STU*STUMPS,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$30.00 ,MUSKOGEE COMMUNICATION,26-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$30.00 ,SOUTH CENTRAL INDUSTRI,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$30.00 ,COLE S OLDE TIME GENER,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$30.00 ,COLE S OLDE TIME GENER,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$30.00 ,STEWART'S SERVICE CTR,8-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$30.00 ,OKLA RESORTS PARKS & G,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$30.20 ,A FEATHERED AFFAIR,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, SHEARS STRT TRIMMER 8 |MRKR SHARPIE INDUS FN BK ,$49.47 ,STAPLESCONTRACTCOMMERC,19-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$34.19 ,A FEATHERED AFFAIR,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$34.33 ,FASTENAL CO-MO/TO,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$34.36 ,EUFAULA AUTO PARTS,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, GAF6150325010 PPR ROLL 2.2|GAF6156238140 PAD POSTI ,$34.49 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$34.65 ,MARTIN SUPPLY,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,A-12 COUPLING PIN ACCESSORIES|T-1 STRAIGHT AUGER C,$34.67 ,MSC INDUSTRIAL SUPPLY,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$34.90 ,MILLER PETROLEUM LLC,4-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$35.00 ,CULLIGAN WATER CNDTNG,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, CENTER OUTLET WASTE PIPE DIA 1 ,$38.70 ,WW GRAINGER,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$38.80 ,ARDMORE PLUMBING SPPLY,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,250R40/1/STG/PQ6-120/,$39.54 ,GEXPRO,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,BULLDOG CLIP #4 2PK,$39.60 ,STAPLESCONTRACTCOMMERC,6-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 000|GEN MERCH,$39.70 ,LAKE COUNTRY STORE QAE,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$39.90 ,HD SUPPLY FACILITIES M,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$39.90 ,HD SUPPLY FACILITIES M,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$43.90 ,OKLA RESORTS PARKS & G,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$42.42 ,OKLA RESORTS PARKS & G,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,3/8X14' SYS 3 LOG CHAIN 100-55,$42.52 ,LOWES #01752*,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, ENVL CSP 28# 9.5X12.5 KFT ,$43.12 ,STAPLESCONTRACTCOMMERC,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$43.17 ,GRISSOMS LLC,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$43.28 ,ARDMORE PLUMBING SPPLY,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$18.48 ,WAL-MART #0129,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$78.35 ,OGIELAS MOWER SHOP,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, REDUCER BUSHING 3/4 X 1/2 IN C|REDUCING TEE 3/4 X ,$78.62 ,WW GRAINGER,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$84.65 ,SHERWIN WILLIAMS #7142,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, CARRYING CASE SOFT VINYL 2.5 X|LINE FILTER/DRYER ,$85.16 ,WW GRAINGER,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$85.40 ,BOONE & BOONE SALES CO,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,HR175DX39/ WH E28MOG MV LAMP,$85.68 ,GEXPRO,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$85.74 ,INSTRA COM REGISTRY,8-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$86.07 ,KEITH HARDWARE AND SUP,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$65.25 ,FARMERS MARKET #1,1-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$65.34 ,HOBBY-LOBBY #0113,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$65.79 ,LUBER BROS INC,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W, DATA CTRG DDS DAT 72 72GB ,$66.36 ,STAPLESCONTRACTCOMMERC,8-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,25# S GROUT - HEMP,$66.40 ,LOWES #00351*,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$67.00 ,DEALERS ELECTRICAL #48,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$18.56 ,BEMAC SUPPLY 1,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$18.83 ,APACHE FARMERS COOP FT,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, INLET SPUD URINAL 1 IN ,$18.90 ,W W GRAINGER 916,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$19.00 ,SOUTHEAST ANIMAL HEALT,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$19.00 ,BELSON OUTDOORS,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, 24 EBONY SLANT EDGE BRACKETLE ,$19.08 ,LOWES #00124*,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$19.19 ,JAY PLUMBING AND ELECT,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$21.95 ,ARDMORE PLUMBING SPPLY,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,OIL FILTER,$21.98 ,OREILLY AUTO 00006569,2-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$88.10 ,905 TAHLEQUAH DAILY PR,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$88.20 ,OKLA RESORTS PARKS & G,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,N/A|N/A|MINI HALOGEN|GalMotorOil|GalMotorOil|OIL F,$67.49 ,OREILLY AUTO 00001586,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, LAVATORY FAUCET 2H LEVER AB195 ,$67.50 ,W W GRAINGER 916,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, LAVATORY FAUCET 2H LEVER AB195 ,$67.50 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,WASP/HORNET KILLER,$67.68 ,W W GRAINGER 916,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$68.00 ,BLAIR SMALL ENGINE INC,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$68.08 ,JIMMIES AUTO SUPPL,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$68.70 ,MUSKOGEE FARMERS ASSOC,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J, ALKALINE DRAIN CLEANER 1 QT|FLOOR SCRUBBER SOLUTIO ,$68.80 ,WW GRAINGER,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,NONTRANSPORTATION 73069588701,$19.50 ,FEDEX 73069588701,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, HOUSE CLEANER & MILDEW KILLER ,$19.65 ,W W GRAINGER 916,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, DECK NAIL FLAT GALV 6D PK 800 ,$19.79 ,WW GRAINGER,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, ELBOW 90 DEGREE 6 IN HUB X HUB ,$19.87 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$19.90 ,ARDMORE PLUMBING SPPLY,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$19.95 ,FULLNET COMMUNICATIONS,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$19.98 ,TRACTOR SUPPLY #1101,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,PWR RTD BELT,$19.99 ,OREILLY AUTO 00003350,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$22.97 ,STAPLES ADVANTAGE,27-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, LAVATORY FAUCET 2.2GPM CHROME ,$23.25 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$23.70 ,WAL-MART #0121,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$23.75 ,GREEN COUNTRY FARM AND,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W, GAF4503215042 BATTERY AA E ,$23.76 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$23.76 ,ARDMORE PLUMBING SPPLY,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936501,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936512,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936523,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146133,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$43.39 ,OCT EQUIPMENT LLC,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$43.62 ,DEPT OF ENV QUALITY,9-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$48.00 ,PICK OF THE DAY III,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$48.00 ,OKLA RESORTS PARKS & G,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$48.48 ,WAL-MART #0117,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,FUEL 000,$48.54 ,FARMERS COOP A07046QPS,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$48.75 ,OKLA RESORTS PARKS & G,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$93.95 ,ROD'S OUTDOOR POWERINC,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$93.96 ,WYRICK LUMBER CO,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$94.04 ,OKLA RESORTS PARKS & G,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, PLUMBER PIPE DOPE 1/2 PINT BRU|HEX BUSHING 1 X 3/4 ,$71.44 ,WW GRAINGER,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$71.87 ,LOCKE SUPPLY - WOODWAR,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$72.00 ,SECURITY ALARMS CO. IN,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$72.00 ,HOUSE OF VACUUMS INC,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$72.55 ,PARTY GALAXY #200,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$72.95 ,T C'S TOTAL SERVICEQ17,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,BRAKE HOSE,$21.26 ,OREILLY AUTO 00003350,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$21.38 ,BEMAC SUPPLY 1,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$21.38 ,APACHE FARMERS COOP FT,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$21.79 ,XPEDX-INTL PAPER,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,10.7ozStrFld|FUEL FILTER|FUEL FILTER|OIL FILTER|OI,$21.86 ,OREILLY AUTO 00003129,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$24.76 ,OKLA RESORTS PARKS & G,26-Feb-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$24.79 ,TRACTOR SUPPLY #711,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$24.92 ,DEPT OF ENV QUALITY,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$24.92 ,BUILD.COM NETWORK OF S,28-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$414.00 ,KEITH HARDWARE AND SUP,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$415.00 ,BEEHLER WRIGHT LOCKSHO,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$418.77 ,OKLAHOMA TODAY MAGAZIN,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$422.30 ,AMERICAN 00177229393714,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$423.00 ,VALLEY LASER,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$27.35 ,PIKEPASS RECYCLING,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$27.50 ,CHEM CAN SERVICES,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D,GENERAL TRANSACTION,$27.68 , KUSTOM SIGNALS INC. ,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, ELBOW 90 DEG 1 IN SLIP CPVC|ELBOW 90 DEG 1 IN SCHE ,$27.84 ,WW GRAINGER,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$25.54 ,L & M AUTO,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$25.98 ,FARMERS COOP,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$25.98 ,ATWOODS-DISTRIBUTING #,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081551,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081584,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984910,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$28.63 ,FASTENAL CO-RETAIL,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$28.74 ,FASTENAL CO-RETAIL,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$28.75 ,STAPLES ADVANTAGE,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$29.00 ,OKLA RESORTS PARKS & G,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$29.00 ,MIKE S LOCKSMITH SHOP,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$29.44 ,MCCOYS #82,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$29.48 ,WYRICK LUMBER CO,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$29.48 ,MERTS TRUCK CENTER LLC,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, MULTI SURFACE CLEANER RED ,$29.76 ,WW GRAINGER,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$33.00 ,OKLA RESORTS PARKS & G,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$33.02 ,OKLA RESORTS PARKS & G,26-Feb-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|GENERAL TRANSACTION,$33.20 ,WAL-MART #0129,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, 16 POLY CENTER OUTLET 2-SINK|16 POLY END OUTLET 2 ,$33.26 ,MSC INDUSTRIAL SUPPLY,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, MD155 S2010016 CHECOTAH OK|MD155 S2010016 CHECOTA ,$33.59 ,IMAGISTICS,6-Feb-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$33.75 ,OKLA RESORTS PARKS & G,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$33.84 ,WAL-MART #3615,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$34.00 ,OKLA RESORTS PARKS & G,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEWBERRY,L,GENERAL TRANSACTION,$52.74 ,WESTERN EQUIPMENT CLI,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$37.52 ,CREST FOODS OF EDMON,7-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$37.65 ,DON S MOBIL LOCK SHOP,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L, GAF6151105005 INDEX BNDR L ,$38.00 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$38.00 ,LARRANCE STEEL,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$38.08 ,S & L BUILDING SUPPLY,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,FUEL 000,$38.10 ,FARMERS COOP A07046QPS,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$38.13 ,CALLAWAY GOLF SALES CO,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$38.19 ,SUBURBAN OFFICE SUPP,29-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W, DATA CLEANG CTRG 4MM ,$38.34 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, BALL VALVE 3/4 IN SOCKET ,$42.30 ,WW GRAINGER,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, INDEX BNDR LTR CL 8TB|STAPLE HIGH CAP F/51115|STAP ,$42.41 ,STAPLESCONTRACTCOMMERC,3-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$70.78 ,OKLA RESORTS PARKS & G,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|GENERAL TRANSACTION,$76.47 ,WAL-MART #0117,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$76.91 ,FARMERS MARKET #1,6-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$77.08 ,MANNS RENTAL WOODWARD,29-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J, LBL LASR 1X2-5/8 WE ,$77.10 ,STAPLESCONTRACTCOMMERC,15-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$77.36 ,HD SUPPLY FACILITIES M,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, POLYURETHANE DEAD BLOW HAMMER |BRUSH PAINT 3 IN SI ,$82.97 ,WW GRAINGER,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$83.28 ,SYNDER AUTO SUPPLY,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$83.50 ,OKLA RESORTS PARKS & G,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$83.95 ,DJS RV SERVICE,3-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, FILL VALVE ANTI-SIPHON ADJUSTA|FLAPPER RED RESISTS ,$132.04 ,WW GRAINGER,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$132.67 ,PARTS HOUSE,4-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$133.28 ,WYLIE MANUFACTURING-OK,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, PULL CHAIN KIT SINGLE PANNEL S|EXH SHUTTER FITS FA ,$133.92 ,WW GRAINGER,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, UNION 5/8 IN OD PK10|ROUGH IN VALVE PRESSURE BALAN ,$134.06 ,WW GRAINGER,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, GAF6154574080 FLDR MLA 1/3|GAF6158866044 TAPE CELL ,$17.38 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$17.64 ,CLEWELL FAMILY HARDWAR,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$18.00 ,CLASSIC GOLF CARTS-GRO,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$18.04 ,WAL-MART #0063,27-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,WRENCH|FILTER WRNCH,$18.28 ,OREILLY AUTO 00000885,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$27.26 ,WAL-MART #0063,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,N/A|N/A|GENERAL TRANSACTION,$27.30 ,STAR AUTOMOTIVE INC,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, SHOWERHEAD SHOWER ARM MTG 1.5 ,$20.70 ,WW GRAINGER,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$20.88 ,PETCO 1473 63514731,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$21.08 ,WAL-MART #0150,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$30.99 ,ACE HARDWARE,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$31.26 ,JANITORS LOCAL SUPPLY,25-Feb-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$31.48 ,ARDMORE PLUMBING SPPLY,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, SHOWERHEAD SHOWER ARM MTG 1.5 ,$31.50 ,WW GRAINGER,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$22.50 ,WAL-MART #0063,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, CAULK PAINTERS LATEX WHITE 10. ,$22.56 ,W W GRAINGER 916,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$22.67 ,FASTENAL CO-MO/TO,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$22.70 ,WAL-MART #0975,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, 1/2 CXC COUPLING 10PK COPPER|1/2 CXC 90D ELL 10PK ,$41.28 ,LOWES #01752*,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$41.35 ,TOWN & COUNTRY HARDWAR,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$41.39 ,WSC*WINDSTREAM PMT&FEE,13-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$41.40 ,OKLA RESORTS PARKS & G,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$41.45 ,OKLA RESORTS PARKS & G,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, 3/4FIP X24 WH CONN - NO LEAD|3/4FIP X 18 WH CONNEC ,$41.64 ,LOWES #00124*,27-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$46.50 ,OKLA RESORTS PARKS & G,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, TOILET FLANGE FLOOR WITHOUT TE ,$46.56 ,W W GRAINGER 916,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$46.86 ,ATWOODS-DISTRIBUTING #,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$46.91 ,P & K EQUIPMENT # 9,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$47.00 ,FARMERS MARKET #1,27-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W, ELBOW 90 DEG 2 IN SCHEDULE 40|REDUCER BUSHING 1 1/ ,$51.30 ,WW GRAINGER,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, LOBBY DUST PAN|NIFTY NABBER 36 IN ,$51.32 ,W W GRAINGER 916,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|GENERAL TRANSACTION,$51.38 ,WAL-MART #0129,27-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$51.42 ,AIRGAS MID SOUTH #67,5-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$51.50 ,REDDY ICE - OTHER,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$51.98 ,HINTON AUTO,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D, CAP PVC 2 1/2 IN SCHEDULE 80 G ,$52.17 ,WW GRAINGER,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$52.50 ,STAPLES ADVANTAGE,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROSS,A,GENERAL TRANSACTION,$57.10 ,OKLA RESORTS PARKS & G,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, TIN COATED STEP DRILL BIT 3/16 ,$57.78 ,W W GRAINGER 916,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$57.79 , LITTLEFIELD PROPANE L ,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$58.23 ,VZWRLSS-IVR VE,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, CHAIN TRADE SZ 3/0 50FT 545LB ,$58.41 ,WW GRAINGER,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$58.80 ,OKLA RESORTS PARKS & G,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$58.80 ,LIBERTY FLAGS,4-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$59.00 ,LIBERTY FLAGS,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$92.88 ,J.W.S NURSERY,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$92.90 ,FARMERS MARKET #1,1-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,C2128 C2636 C3545 STAPLE REFIL,$93.00 ,XEROX SUPPLY TEXAS,4-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, BULKHEAD TANK FITTING 2 IN BLA|COMPRESSION COUPLIN ,$93.74 ,W W GRAINGER 916,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$56.97 ,SHERWIN WILLIAMS #7142,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$273.52 ,PROFESSIONAL TURF PROD,11-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A, LOBBY DUST PAN|ANGLE BROOM BLUE|BUCKET/WRINGER 35 ,$274.44 ,W W GRAINGER 916,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$275.00 ,STILLWATER HBA,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, PNE PLYC 292 9/16 X1-1/8 X8'|PNE CRNR 205 1 1/16 X ,$275.37 ,LOWES #01580*,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D,GENERAL TRANSACTION,$278.05 ,UNITY MANUFACTURING CO,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, GASKET FULL FACE 6 IN NEOPRENE|BUTTERFLY VALVE LUG ,$279.14 ,W W GRAINGER 916,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$81.50 ,WAL-MART #0129,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$81.54 ,WYLIE MANUFACTURING-OK,13-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, MASONRY BIT 1/8 IN 3 IN L SHAN|MASONRY BIT 3/16 IN ,$81.76 ,W W GRAINGER 916,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$81.91 ,WHITE ELECTRICAL SUPPL,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,FEDEX PAY BY PHONE,$81.91 ,1800GOFEDEX 10010007,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$82.00 ,COMFORT ZONE,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J, MOUNTING FRAME SURFACE 3 7/8 I ,$82.08 ,WW GRAINGER,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$409.40 ,HILTON GARDEN INN AUST,19-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, 300 WATT FLOOD WHITE FL00D LIG|3-1/2 HOLES W/LUG ,$69.16 ,MSC INDUSTRIAL SUPPLY,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,CONCRETE MIX 80# QUIKRETE,$69.20 ,LOWES #02571*,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$70.00 ,DEPT OF ENV QUALITY,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$95.86 ,RONS DISCOUNT LUMB,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$20.00 ,ACECO RENTAL & SALES,4-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$20.00 ,PROPERTY DIST,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, CLEANER 16 OZ CLEAR PVC CPVC A|CEMENT 32 OZ CLEAR ,$20.01 ,W W GRAINGER 916,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$20.02 ,ALLIED BEARINGS/ARDMOR,22-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$20.22 ,LOCKE SUPPLY - DURANT,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W, PEN BLPT CLSC MED BK 12DZ ,$24.00 ,STAPLESCONTRACTCOMMERC,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,T-1 STRAIGHT AUGER CUTTER HEAD,$24.03 ,MSC INDUSTRIAL SUPPLY,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L, GAF6154574080 FLDR MLA 1/3 ,$24.08 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$24.11 ,KEITH HARDWARE AND SUP,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,FUEL 000,$24.34 ,B & N HARDWARE AND POU,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$27.90 ,HOGLE COMPANY,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$27.99 ,MIKES TIRE CAR CARE IN,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$28.00 ,VALLEY LASER,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$28.00 ,WARREN S MODERN APPLIA,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$28.25 ,OKLA RESORTS PARKS & G,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$31.92 ,RENTAL SERVICE CORP,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$32.18 ,LOCKE SUPPLY - WOODWAR,27-Feb-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,BOWL BRUSH,$32.40 ,W W GRAINGER 916,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, GLOVE NEOPRENE SZ L 12IN BLK/B|GLOVE CHIP FINISH P ,$32.44 ,W W GRAINGER 916,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, INSULATED PISTOL GRIP NOZZLE H ,$32.46 ,W W GRAINGER 916,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, ELBOW 22.5 DEGREE 6 IN HUB X H ,$32.52 ,W W GRAINGER 916,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$32.68 ,SIMMONS DRUG AND V QAE,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$32.78 ,HAROLD S AUTO SUPPLY,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 002|GEN MERCH,$32.80 ,LAKE COUNTRY STORE QAE,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, MD155 S2010016 CHECOTAH OK|MD155 S2010016 CHECOTA ,$32.97 ,IMAGISTICS,6-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, PIPE 1/2 IN 10 FT CPVC TAN|COUPLING 2 IN SCHEDULE ,$36.72 ,WW GRAINGER,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, GRAVITY FLUSH TOILET TANK 1.6 ,$36.77 ,WW GRAINGER,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$36.78 ,DJS RV SERVICE,3-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,laundry equipment,$36.86 , KEE WES SERVICE CO IN ,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$36.95 ,WAL-MART #0031,6-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$37.38 ,DEPT OF ENV QUALITY,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$37.38 ,DEPT OF ENV QUALITY,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$37.38 ,DEPT OF ENV QUALITY,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$37.38 ,DEPT OF ENV QUALITY,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,GENERAL TRANSACTION,$37.38 ,DEPT OF ENV QUALITY,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,F32T8/SP41/ECO/,$37.44 ,GEXPRO,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$40.90 ,L & M AUTO,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, DUST MOP SIZE 36 IN|FOAMING HAND SOAP SIZE 1200ML ,$279.66 ,W W GRAINGER 916,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$70.00 ,THE INN AT WOODYARD,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$70.00 ,THE INN AT WOODYARD,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, FAUCET CAP CHROME ADJUSTABLE R ,$70.08 ,WW GRAINGER,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$70.18 , FRITO-LAY INC. ,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$70.20 ,WYRICK LUMBER CO,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$70.68 ,WAL-MART #0130,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$70.70 ,XPEDX-INTL PAPER,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$64.64 , FRITO-LAY INC. ,27-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,GENERAL TRANSACTION,$24.57 ,DEPT OF ENV QUALITY,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,MECH F/PUMP|QtMotorOil|GalMotorOil,$128.01 ,OREILLY AUTO 00002451,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$129.04 ,OKLA RESORTS PARKS & G,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,7.01E+11,$130.00 ,ATT*BUS PHONE PMT,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, 3/4 BLK IRON COUPLING|3/4 BLK IRON 90D ELBOW|4OZ ,$130.36 ,LOWES #00124*,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$130.86 ,DEPT OF ENV QUALITY,9-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$26.76 ,LANDSHIRE,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, T&P RELIEF VALVE 3/4 IN INLET ,$26.76 ,WW GRAINGER,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, FILL VALVE ANTI-SIPHON ADJUSTA ,$26.88 ,WW GRAINGER,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$27.00 ,CULLIGAN OF JOPLIN,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$27.00 ,SOUTHWSTRN WLDG SPPLY,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,HYD HOSE|MEGACRIMP|MEGACRIMP,$27.26 ,OREILLY AUTO 00001594,4-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$30.49 ,OKLA RESORTS PARKS & G,26-Feb-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$61.96 ,J.W.S NURSERY,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,N/A|N/A|FEDEX PAY BY PHONE,$269.47 ,1800GOFEDEX 10010007,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$270.00 ,FESTIVAL & EVENTS ASSO,28-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$97.18 ,TREATS SOLUTIONS INC,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$98.12 ,SOUTHERN TIRE MART#48,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,N/A|N/A|QtP/Sfluid|QtP/Sfluid|BATTERY,$74.87 ,OREILLY AUTO 00002485,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$75.00 ,COX EXTERMINATORS,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$75.00 ,OKLA RESORTS PARKS & G,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$75.00 ,TENKILLER HEAT AND AIR,2-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$75.00 ,NOTHING TO WEAR,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$75.70 ,LOCKE SUPPLY - WE MIAM,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|N/A|GENERAL TRANSACTION,$75.94 ,WAL-MART #0150,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, CIRCULAR SAW BLADE 7 1/4 DIA 4|CRIMPER COAXIAL ,$76.20 ,WW GRAINGER,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$76.28 ,KINGSTON HARDWARE,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$20.00 ,OKLA RESORTS PARKS & G,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$50.00 ,TECHNOLOGY UNLIMITED,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$35.10 ,OKLA RESORTS PARKS & G,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$35.75 ,MILLER GLASS CO,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$35.76 ,WAL-MART #0150,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$35.90 ,COUNTY BUILDING CE,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$36.00 , G & G ELECTRONICS INC ,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, CONNECTOR 90DEG 1/2IN .648IN M|BUILDING WIRE BARE ,$36.00 ,WW GRAINGER,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$36.00 ,AIRE MASTER OF AMERICA,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$36.00 ,SEW SMART,22-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$36.17 ,SERVICE AG EQUIPMENT C,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$36.46 ,PIONEER RESEARCH,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$181.89 ,KIMBALL MIDWEST,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,BATTERY|BATTERY|OIL FILTER,$181.97 ,OREILLY AUTO 00002436,2-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, CABLE NONMETALLIC NM-B 250FT 3 ,$182.25 ,WW GRAINGER,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$183.00 ,DMI WHOLESALE TEXTILES,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$185.00 ,EVENT 1,3-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$45.00 ,OKLA RESORTS PARKS & G,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$45.00 ,HOGLE COMPANY,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$45.28 ,RADIOSHACK DEA00015529,26-Feb-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,TIMBER|MURTC ACID|DIY SHIMS|DIY SHIMS|DIY SHIMS|DI,$45.36 ,THE HOME DEPOT #3914,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,1/2LB PLUMBING LEAD FREE SOLDE|2OZ PASTE PLUMBING,$45.89 ,LOWES #02491*,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$50.00 ,THE WAREHOUSE,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$50.05 ,LOVE BOTTLING COMPAN,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, CARTRIDGE FORTUB AND SHOWER ,$50.13 ,W W GRAINGER 916,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$50.59 ,DICKMAN GLASS COMPANY,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$50.89 ,AIRGAS MID SOUTH,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$50.97 ,LAMINATION DEPOT,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,AUTO ACCESSORIES|FUEL 000,$55.90 ,PRUITT OIL CO,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$55.92 ,OKLA RESORTS PARKS & G,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$55.97 ,OKLA RESORTS PARKS & G,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GCR2077311224 HP #21 BLACK,$56.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$56.04 ,OKLA RESORTS PARKS & G,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$56.07 ,MUSKOGEE COMMUNICATION,22-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,FUEL 000,$56.90 ,FARMERS COOP A07046QPS,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, UNION 5/8 IN OD PK10 ,$56.93 ,WW GRAINGER,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.50 ,PETCO 1484 63514848,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,($1.88), FRITO-LAY INC. ,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,($1.20),THE PET PLACE,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,($1.00),L & M AUTO,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,($0.37),HINTON TRUE VALUE HDW,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,($0.36),HINTON TRUE VALUE HDW,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,($0.36),HINTON TRUE VALUE HDW,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$0.86 ,INTERNATIONAL TRANSACTION,8-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, CABLE CONNECTOR RG6 ,$1.00 ,WW GRAINGER,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$12.19 ,SHERWIN WILLIAMS #7217,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$12.74 ,LAKE MURRAY MARINA,13-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$12.75 ,OKLA RESORTS PARKS & G,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, FIXTURE DECORATIVE WALL WHITE ,$16.00 ,W W GRAINGER 916,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$16.31 ,WESTERN AUTO STORE,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,($431.36),TULSA BRAKE & CLUTCH C,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,($27.64),P & K EQUIPMENT #5,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,BRAKE HOSE,($21.26),OREILLY AUTO 00003350,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,($17.50),OKLA RESORTS PARKS & G,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,($16.50),OKLA RESORTS PARKS & G,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,($16.00),OKLA RESORTS PARKS & G,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,($14.99),WYRICK LUMBER CO,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,($13.60),WW GRAINGER,9-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,($12.74),LAKE MURRAY MARINA,13-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,($12.64),CASTERS OF DALLAS,1-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,FILTER WRNCH,$5.29 ,OREILLY AUTO 00001586,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$5.38 ,ARDMORE LUMBER COMPANY,25-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$5.41 ,STAPLES ADVANTAGE,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$88.77 ,SOUTHEAST ANIMAL HEALT,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$88.80 ,QUANTIE AUTO SUPPLY,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$63.60 ,STAPLES ADVANTAGE,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,N/A|N/A|GENERAL TRANSACTION,$63.69 ,WYRICK LUMBER CO,23-Mar-10,24-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$63.74 ,P & K EQUIPMENT #5,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$64.52 ,OKLA RESORTS PARKS & G,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$64.52 ,OKLA RESORTS PARKS & G,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, PIPE INSULATION UNSLIT ID 3/4|CLOSED CELL PIPE INS ,$89.20 ,WW GRAINGER,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$89.70 ,ARDMORE PLUMBING SPPLY,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$89.80 ,PARTS HOUSE,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$89.85 ,OKLA RESORTS PARKS & G,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$89.95 ,KING MENUS - KNG INTL,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$39.99 ,STU*STUMPS,15-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,FUEL 002,$40.00 ,LEAK'S GROCERY 80,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, DISC REWRITABLE CDRW 100P ,$40.00 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$40.00 ,OKLA RESORTS PARKS & G,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$40.00 ,SOUTHERN OKLAHOMA TECH,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$40.41 ,LANDSHIRE,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, FLOOR SCREW 1/4 X 2 1/2 STAR T ,$40.42 ,WW GRAINGER,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$40.50 ,S & L BUILDING SUPPLY,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,N/A|N/A|CWD 15A 2 SINGLE POLE SWITCHES|2X8X8 ACQ T,$40.55 ,LOWES #01818*,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$40.58 ,PETCO 1484 63514848,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,3/4 NM/SEU CONN 1 BAG|1/2 90 DEG FLEX CONN 1 BAG|3,$62.21 ,LOWES #00124*,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, CAULK PAINTERS PLUS ACRYLIC BR|CAULK PAINTERS ACRY ,$62.56 ,W W GRAINGER 916,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$62.80 ,WAL-MART #0232,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,WATER HEATER ELEMENT,$63.12 ,W W GRAINGER 916,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$90.00 ,OKLA RESORTS PARKS & G,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$90.00 ,WHOLESALE TOOL AND MET,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$90.00 ,OKLA RESORTS PARKS & G,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,WATER HEATER CONTROL,$90.15 ,W W GRAINGER 916,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$90.50 ,J.A.C.'S,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$91.07 ,WAL-MART #0150,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GL VALSPAR LTX FLOOR BASE 4,$91.92 ,LOWES #02571*,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$63.45 ,PETCO 1484 63514848,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$91.95 ,H-I-S PAINT MFG CO,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$6.68 ,WAL-MART #0178,21-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$6.99 ,ACE HARDWARE # 11604-N,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B, 3/8 FLARE-FLARE SWVL A-164|3/8 X1/4 FLARE HALF UNI ,$7.03 ,LOWES #02491*,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$7.20 ,JIM & I ONE STOP SHOP,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$7.20 ,OKLA RESORTS PARKS & G,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, TARP POLYETHYLENE BLUE/GREEN 8 ,$9.95 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$10.00 ,PARTS HOUSE,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GOOGLE*ADWS,$10.00 ,GOOGLE*ADWS4640218580,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$10.00 ,TATE BOYS TIRE AND SER,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$10.00 ,WAL-MART #0010,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$10.05 ,LOCKE SUPPLY - WOODWAR,25-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$16.54 ,RATLIFF GROCERY & MARK,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$16.58 ,ALLOY WELDING SUPPLY I,8-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$16.89 ,COLE S OLDE TIME GENER,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, AUXILARY POWER SOCKET ALL WEAT|UNIVERSAL CLAMP AUT ,$16.92 ,W W GRAINGER 916,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,SILVER FOIL STARS,$16.98 ,ORIENTAL TRADING CO,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$17.00 ,OKLA RESORTS PARKS & G,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,($280.10),GARAGE TRENDZ/VINYL WE,22-Feb-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,($270.00),ROSEMONT EXPOSITION SE,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,($267.90),OKLA RESORTS PARKS & G,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,($251.76),OKLA RESORTS PARKS & G,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,($188.89),STAR AUTOMOTIVE INC,22-Feb-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,($133.00),LOCKE SUPPLY - WE WOOD,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,($11.28),WYRICK LUMBER CO,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$5.91 ,WAL-MART #0129,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$5.91 ,SPRINT,4-Mar-10,5-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$6.00 ,GARY'S TIRE SERVICE,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, MC140 S0060471 CHECOTAH OK|MC140 S0060471 CHECOTA ,$6.02 ,IMAGISTICS,6-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$6.05 ,ARDMORE PLUMBING SPPLY,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, GAF6151910036 CALENDAR DES|GAF6152510050 CLIPBOARD ,$6.33 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,NON-FUEL|FUEL 000,$5.56 ,SHELL OIL 574410327QPS,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$8.90 ,FASTENAL CO-RETAIL,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$7.64 ,THE UPS STORE #3332,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$7.65 ,DURANT POWER EQUIPMENT,4-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$7.75 ,WYRICK LUMBER CO,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$7.85 ,THE UPS STORE #3332,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$8.23 ,CARTS FARM AND HOME SU,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$8.24 ,KEYSTONE EQUIPMENT CO,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$10.60 ,WAL-MART #0063,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,19/32X4X8 SE OSB SHEATHING,$10.97 ,LOWES #01752*,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,SQUEEGEE,$10.98 ,OREILLY AUTO 00002543,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$10.98 ,WILBURTON BUILDING CTR,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$10.98 ,EUFAULA AUTO PARTS,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$10.99 ,WESTLAKE HARDWARE,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$11.00 ,OKLA RESORTS PARKS & G,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, ADAPTER CXMNPT WROT CU 1/2 IN ,$11.10 ,WW GRAINGER,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, FLAT WASHER FNDR STL #6 PK50 ,$1.64 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$1.97 ,OKLA RESORTS PARKS & G,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$2.00 ,SOUTHWES 5262188185283,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$2.55 ,STAPLES ADVANTAGE,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$2.64 ,STAPLES ADVANTAGE,5-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$2.75 ,1ST SERVALL APPLIANCE,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, CAP TUBE .042 I.D. X .093 O.D. ,$12.93 ,WW GRAINGER,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$12.95 ,GLO'S CLEANERS,24-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$12.97 ,GOODWILL PLANT,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$13.20 ,TCT*M&N INTERNATIONAL,13-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, FLAGGING TAPE FLUORESCENT ORAN|FLAGGING TAPE YELLO ,$13.44 ,W W GRAINGER 916,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$13.75 ,METROCALL/ARCH WIRE,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$15.70 ,OKLAHOMA CONTRACTORS S,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$15.75 ,OKLA RESORTS PARKS & G,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$15.90 ,WAL-MART #0130,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$15.96 ,RENTAL SERVICE CORP,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$15.98 ,HARBOR FREIGHT TOOLS 2,1-Mar-10,2-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$16.00 ,ACECO RENTAL & SALES,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$14.11 ,FASTENAL CO-RETAIL,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$14.34 ,THE PET PLACE,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,ARTS AND CRAFTS,$14.48 ,MICHAELS #9981,15-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,3/16 DIAMOND GRIT DRILL BIT,$14.58 ,LOWES #00124*,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$14.71 ,OKLA RESORTS PARKS & G,8-Mar-10,9-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$3.96 ,STAPLES ADVANTAGE,25-Mar-10,26-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$3.97 ,TED'S STILWELL DISCOUN,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$3.99 ,HOBBY-LOBBY #0113,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, WOOD SCREW FLAT #7X1 1/2 L PK ,$4.18 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$4.35 ,HINTON TRUE VALUE HDW,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, TEE 1/2 IN SLIP CONNECTION CPV ,$4.38 ,WW GRAINGER,16-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$4.55 ,MARTIN SUPPLY,29-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$4.69 ,BRUCE ROGERS FORT SMIT,10-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$6.40 ,LOCKE SUPPLY - MIAMI,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$9.08 ,MAIL-MART,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$9.24 ,PETTIT MACHINERY,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$9.26 ,UNITEDPACKAGING&SHIPPI,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$9.30 ,ARDMORE PLUMBING SPPLY,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$9.40 ,ARDMORE PLUMBING SPPLY,9-Mar-10,10-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,ASSORT NAT CABLE TIES 500 BAG|JERSEY PRINT GLOVE P,$9.41 ,LOWES #01749*,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$9.50 ,SOUTHEAST ANIMAL HEALT,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, GAF6158865036 TAPE INVIS . ,$9.60 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$2.99 ,MORROW-GILL LUMBER,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$3.27 ,WAL-MART #0081,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$3.29 ,WINKLE S PLUMBING & EL,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$11.20 ,ROD'S OUTDOOR POWERINC,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$11.25 ,JIM & I ONE STOP SHOP,26-Feb-10,1-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$11.26 ,HOBBY-LOBBY #0113,9-Mar-10,11-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, GAF6152967310 CORR TAPE WI ,$11.40 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$11.48 ,ACE HARDWARE # 11604-N,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,G,GENERAL TRANSACTION,$12.88 ,WAL-MART #0975,30-Mar-10,31-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, GAF6154573110 FLDR MLA 1/2|GAF6159310009 FLAG POST ,$12.91 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,QtSynthcoil,$14.98 ,OREILLY AUTO 00001925,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$15.12 ,ALCO 00249,17-Mar-10,18-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, CONDUIT SCHEDULE 40 1/2 IN 10 ,$15.36 ,W W GRAINGER 916,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, SPRAY SOCK HOOD ONE SIZE FITS ,$15.48 ,WW GRAINGER,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,($39.96),WW GRAINGER,11-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,($39.67),ATWOODS-DISTRIBUTING #,29-Mar-10,30-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,($38.80),ARDMORE PLUMBING SPPLY,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,($36.14),MCJUNKIN RED MAN CORPO,11-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,($34.81),WW GRAINGER,9-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,($29.98),LOWES #01134*,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,WATER HEATER ELEMENT,$11.57 ,WW GRAINGER,12-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$11.94 ,B & N HARDWARE AND POU,13-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$11.94 ,B & N HARDWARE AND POU,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$11.95 ,HEADSETS.COM INC,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$11.96 ,LAKE MURRAY MARINA,13-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, COUPLING 1/2 IN SLIP CONNECTIO|ELBOW 90 DEG 1/2 IN ,$12.00 ,WW GRAINGER,3-Mar-10,4-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$12.14 ,TED'S STILWELL DISCOUN,16-Mar-10,17-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$6.49 ,HINTON TRUE VALUE HDW,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,($110.45),BEMAC SUPPLY 4,17-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,($110.45),BEMAC SUPPLY 4,18-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,($100.00),OKLA RESORTS PARKS & G,26-Mar-10,29-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,($83.30),WYLIE MANUFACTURING-OK,13-Mar-10,15-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,BATTERIES|FUEL 000,($72.95),T C'S TOTAL SERVICEQ17,19-Mar-10,22-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,($67.50),WW GRAINGER,8-Mar-10,16-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,($67.00),DEALERS ELECTRICAL #48,24-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,($62.80),WAL-MART #0232,11-Mar-10,12-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,($58.50),FARMERS MARKET #1,3-Mar-10,8-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, # 4 CLAMP 1/4 -5/8 - 10 PK|1/2 X 1/2 PEX COUPLI ,$6.53 ,LOWES #01752*,2-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$6.55 ,ARDMORE PLUMBING SPPLY,18-Mar-10,19-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$6.55 ,LOCKE SUPPLY - WE MIAM,23-Mar-10,25-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$6.58 ,ACE HARDWARE # 11604-N,1-Mar-10,3-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, PUTTY KNIFE 1 1/2 IN STIFF SOF ,$6.66 ,W W GRAINGER 916,22-Mar-10,23-Mar-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,"$1,641.45 ",PING INC,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$740.07 ,SOUTH CENTRAL INDUSTRI,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,N/A|N/A|GENERAL TRANSACTION,$741.84 ,OKLA RESORTS PARKS QPS,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,$745.22 ,CTC JANITORIAL,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$750.00 ,PIP BLUE REPAIR,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$750.00 ,JERRY S EXCAVATION,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,"$4,853.79 ",SHAW INDUSTRIES INC,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,FUEL 000,$557.20 , WATONGA BUTANE INC. ,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,N/A|N/A|N/A|GENERAL TRANSACTION,$642.26 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$566.22 ,FASTENAL CO-MO/TO,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$575.41 ,FASTENAL CO-MO/TO,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,SOS POSTFORM AND CUSTOM C.TOPS,$576.00 ,LOWES #01580*,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$645.00 ,D J'S RENTALS & SALES,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$645.39 ,SOUTH CENTRAL INDUSTRI,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$648.00 ,DEPT OF CORRECTION QPS,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,8.5X11 COPY/PRINT CS,$655.60 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PPR CPY 20# 92B LTR 3HP ,$658.00 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, 3/16 GRD 30 250'PAIL GRD 30 C ,$665.22 ,MSC INDUSTRIAL SUPPLY,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,N/A|N/A|GENERAL TRANSACTION,$731.04 ,SOUTH CENTRAL INDUSTRI,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,50# MULTIPURPOSEPRO - WHITE|ROTOZIP ROTARY TOOL K,$912.63 ,LOWES #00124*,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, LIQUID DISH SOAP BLUE PK8|BLEACH ULTRA 96OZ PK6|FA ,"$1,181.53 ",WW GRAINGER,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,"$1,182.97 ",CONTINENTAL RESEARCH,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,"$1,196.54 ",ACUSHNET COMPANY,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,"$1,071.00 ",W W GRAINGER 916,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,"$1,085.77 ",FASTENAL CO-MO/TO,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K, HANDLE HARDWOOD|DUST MOP SZ 48 IN BLUE|DUST MOP ME ,"$1,086.82 ",WW GRAINGER,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,"$1,096.56 ",SOUTH CENTRAL INDUSTRI,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,"$1,108.70 ",OKLA RESORTS PARKS & G,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,"$1,425.60 ",GALT FOUNDATION,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,"$1,429.91 ",ACUSHNET COMPANY,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,"$1,440.00 ",AGRI PRODUCTS,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,"$1,471.92 ",BEMAC SUPPLY 1,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$722.33 ,USA BLUE BOOK,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,"$2,027.24 ",ACUSHNET COMPANY,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,"$2,103.27 ",ACUSHNET COMPANY,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,1 LOT SOUVENIRS & GIFTS,"$2,103.40 ",FAIRWAY MFG. CO.,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,"$2,119.59 ",IDEAL PRODUCTS SANI-,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$2,156.36 ",DIVOTS SPORTSWEAR CO I,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,"$1,027.10 ",BARTLESVILLE KUBOTA,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,"$1,288.72 ",OKLA RESORTS PARKS QPS,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,"$1,358.00 ",FORMBY PROPANE PAWHUSK,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,"$1,387.48 ",PING INC,3-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, PUMP MOTOR 5 HP 3520 230 V 184 ,$705.24 ,WW GRAINGER,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$711.88 ,LOCKE SUPPLY - WOODWAR,5-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$719.40 ,BANCCENTRAL FIANCIAL S,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,"$1,870.50 ",CALLAWAY GOLF SALES CO,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,"$1,892.44 ",PING INC,10-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,"$1,985.00 ",ENID MUFFLER CENTER,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$543.40 ,INDUSTRIAL SOAP INC,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$549.99 ,OKLA RESORTS PARKS QPS,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$556.22 ,TURNIPSEED SERVICE CO,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$624.16 ,RELIABLE PAPER INC,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$624.20 ,ENLOW FORD TRACTOR,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$625.00 ,A C AND H SERVICES,3-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$626.10 ,JESCO PRODUCTS INC,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, OUTFIT MAINTENANCE ,$626.85 ,WW GRAINGER,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$630.00 ,DOLESE-HARTSHORNE QUAR,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, SEAT TOILET OPEN FRONT ,$630.13 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,"$1,391.80 ",SOUTH CENTRAL INDUSTRI,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$838.05 ,BRIDGESTONE SPORTS USA,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, SECURITY LIGHTING 100W|PHOTOCONTROL THERMAL|PHOTOC ,$843.64 ,WW GRAINGER,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$844.00 ,TERMINIX INT. 2670,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, TRIMMER LINE 855 FT 0.095 IN|TIRE REPAIR SEALANT T ,$858.57 ,WW GRAINGER,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T, CLEANER DISINFECTANT FRESH PIN|MOP BOWL|BLEACH ULT ,$860.57 ,WW GRAINGER,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, .24-1.7 OD CAP PIP CUT NULINE|3/4 90D ELBOW BRASS ,$530.48 ,MSC INDUSTRIAL SUPPLY,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,EBS,$533.68 ,XEROX CORP. XCS/RBO,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,N/A|N/A|MOTOR OIL,$599.99 ,OREILLY AUTO 00001594,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$610.10 ,TOTAL PUMP & SUPPLY LL,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$611.10 ,FORMBY PROPANE PAWHUSK,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$611.35 ,HP DIRECT-PUBLICSECTOR,15-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$700.00 ,KIMRAY INC,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|N/A|GENERAL TRANSACTION,$986.02 ,TREATS SOLUTIONS INC,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$988.39 ,KEITH HARDWARE AND SUP,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,"$1,006.63 ",LUBER BROS INC #2,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,"$1,011.45 ",SOUTH CENTRAL INDUSTRI,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, IRON STYLE SCRUB BRUSH|GLASS CLEANER 20 OZ|DRY AIR ,"$1,017.40 ",WW GRAINGER,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,"$1,019.34 ",CALLAWAY GOLF SALES CO,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$944.91 ,AMERICAN HOTEL REGISTE,26-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,$948.00 ,BARRACUDA NETWORKS,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,85 GAL. VERT. PRESSUR STEEL PR|230V 1HP 1725RPM SE,$951.27 ,MSC INDUSTRIAL SUPPLY,5-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, BLEACH ULTRA PK6 96OZ|MOP HANDLE 60 IN|PLUNGER|BOW ,$970.64 ,W W GRAINGER 916,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$976.73 ,FASTENAL CO-MO/TO,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B, BASKET STRAINER 4 IN FLANGE SS ,"$1,202.40 ",WW GRAINGER,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,"$1,219.97 ",DEPT OF CORRECTIONS,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,"$1,220.74 ",ENID NEW HOLLAND,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,"$1,229.84 ", FLEXSTEEL INDUSTRIES ,26-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,"$1,233.46 ",SALLISAW LUMBER CO INC,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,"$1,261.00 ",PIONEER SUPPLY,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,"$1,261.20 ",CONTECH CONSTRUCTN PRO,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,FUEL 000,"$1,776.00 ",PROPANE DIRECT,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,"$1,797.00 ",P & K EQUIPMENT #5,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,"$1,550.00 ",HERRON CARPET ONE FLOO,12-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,"$1,604.00 ",TRINITY COMMERCIAL SAL,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,"$1,631.00 ",DEPT OF CORRECTIONS,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,"$1,631.65 ",CONTECH CONSTRUCTION P,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$585.00 ,OKLAHOMA RESTAURANT AS,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$586.00 ,TEXOMA UTILITY EQUIPME,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$164.95 ,LUBER BROS INC,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$165.17 ,RED THE UNIFORM TAILOR,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, CIRCUIT BREAKER 20 A|COUPLING 1 IN COMPRESSION PVC ,$165.95 ,WW GRAINGER,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, MOP HANDLE JANITOR WING NUT 60|CUT END MOP 16 OZ ,$165.96 ,W W GRAINGER 916,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$166.50 ,ROTO ROOTER PLUMBING,9-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, N/A|N/A|WET MOP SMALL WHITE LOOPED END|MOP HANDLE ,$167.19 ,W W GRAINGER 916,15-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,Sandwiches,$180.18 ,LANDSHIRE,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$181.47 ,BEDRE MANUFACTURING,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A, FLOOR BROOM BLACK 56 IN ,$181.65 ,W W GRAINGER 916,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S, CLEANER AND DISINFECTANT PINE |CLEANER AND DISINFE ,$181.80 ,WW GRAINGER,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, GCR2077311393 TONER CTRG H ,$182.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, ADJUSTABLE TWIST NOZZLE SOLID|INSULATED SWEEPER NO ,$183.87 ,W W GRAINGER 916,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, PUSHBROOM|WOOD HANDLE 72 IN|P TRAP 17 GAUGE BRASS ,$199.45 ,WW GRAINGER,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$200.00 ,PC FOUNDATION,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$200.00 ,NORTHWESTERN ELECTRC C,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$200.63 ,FLUID MANUFACTURING,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$224.91 ,H-I-S PAINT MFG CO,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,G,SHAKESPEARE 20PC REPLACEMENT L|HUSQVARNA 128LD SS,$224.91 ,LOWES #01749*,24-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T, DASANI 20 NR NS |POWER MT BLAST 20 NR ,$337.86 ,GRT PLAINS COCA COLA,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$247.70 ,CARDINAL POOLS OF OKLA,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,PH / CNDCTVY / TDS METER KT MN|PH / SOIL ANLZR ANL,$249.80 ,GEMPLER*1015230213,2-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M, CLOSET FLANGE REPLACEMENT 4 IN|TOILET SEAT ELGONAT ,$379.12 ,WW GRAINGER,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$273.00 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$298.50 ,DEPT OF CORRECTIONS,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,2 (2.375 OD) SMITH-BLAIR E28A1,$299.85 ,MCJUNKIN RED MAN CORPO,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$300.00 ,GREENWOOD CULTURE CTR,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$301.50 ,EVANS NURSERY LLC,26-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$301.54 ,DAVE'S SMALL ENGINES,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$301.99 ,OKLA RESORTS PARKS & G,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,LC1D18G7/3POLE 120V COIL CONTA,$302.94 ,GEXPRO,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, SWITCH SAFETY 200 A ,$304.82 ,W W GRAINGER 916,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,FEDEX PAY BY PHONE,$410.68 ,1800GOFEDEX 10010007,26-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$411.26 ,OKLA RESORTS PARKS & G,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$412.06 ,FASTENAL CO-MO/TO,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,14-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B, CIRCUIT BREAKER 20 A|CIRCUIT BREAKER 20 A|CIRCUIT ,$457.67 ,WW GRAINGER,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$458.65 ,PRAIRIE PRODUCTION COM,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$462.80 ,AMERICAN 00178760598903,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$329.08 ,COUNTY BUILDING CE,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$332.19 ,HINTON AUTO,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,$108.31 ,D J'S RENTALS & SALES,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$108.55 ,OKLA RESORTS PARKS QPS,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$109.00 ,MARRIOTT HTL OKLAHOMA,17-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$110.50 ,R KEYS LOCKSMITH - SAF,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$110.75 ,LUBER BROS INC,14-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$120.51 ,WAL-MART #0129,24-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, FLOOR MAT ANTI-FATIGUE BLUE 3 ,$120.74 ,WW GRAINGER,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, PATCH KIT|FIBERGLASS RESIN REPAIR KIT LI ,$120.79 ,WW GRAINGER,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, CLOSET FLANGE REPLACEMENT 4 IN ,$121.56 ,W W GRAINGER 916,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J, TRIMMER LINE 855 FT 0.095 IN|CIRCUIT BREAKER 1POLE ,$121.64 ,WW GRAINGER,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$121.75 ,PARTY GALAXY #200,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$121.96 ,XPRESS EQUIPMENT,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$122.00 ,COMMUNITY PHYSICIAN GR,14-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,N/A|N/A|GENERAL TRANSACTION,$122.00 ,WAL-MART #0129,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660|5660|5660|5660|5660|5660|5660,$179.99 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, ARMORED CABLE ALUMINUM 12/2 GA|MIXING VALVE 3/8 M ,$134.51 ,W W GRAINGER 916,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B, SPRAY GUN WITH 36 IN LANCE MED|QUICK CONNECT NOZZL ,$134.57 ,WW GRAINGER,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D,GENERAL TRANSACTION,$134.85 ,MCCOYS #90,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$135.17 ,FASTENAL CO-RETAIL,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$135.87 ,COIN ACCEPTORS,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,"$1,440.00 ",AGRI PRODUCTS,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,"$1,452.50 ",MARTIN'S SERVICE INC,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL,$405.40 ,UNITED 01678760601103,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, 1/2 FIP X20 SS LAVATORY/SINK|7/8 B/C X12 PLS NUT ,$135.94 ,MSC INDUSTRIAL SUPPLY,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$137.00 ,ARBUCKLE FLOORING & FI,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$137.76 ,CARQUEST 02056091,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$138.00 ,OKLA RESORTS PARKS & G,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,GENERAL TRANSACTION,$148.90 ,LUBER BROS INC,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$150.00 ,TERMINIX INTL. 2742,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$150.00 ,COX EXTERMINATORS,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKAGGS,J,GENERAL TRANSACTION,$219.90 ,PIONEER RENTAL PONCA,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, OFFSET SCRAPER 5 IN W 12 IN OA|SCRAPER BLADE 5 IN ,$164.46 ,WW GRAINGER,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,18V XRP RECIP SAW KIT,$199.00 ,LOWES #02571*,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$216.25 ,DEPT OF CORRECTIONS,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,3 PHASE POWER MONITOR,$216.65 ,WW GRAINGER,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M, RESPIRATOR FULL FACE ,$216.68 ,WW GRAINGER,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$218.47 ,FASTENAL CO-MO/TO,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$218.98 ,GUSTIN EQUIPMENT,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, 20 OZ ORANGE AEROSOL STAINLESS|21 HVY DTY INDUSTR ,$219.20 ,MSC INDUSTRIAL SUPPLY,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$219.53 ,TREATS SOLUTIONS INC,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S, COUPLING 3/4 IN COMPRESSION PV|COUPLING 1 IN COMPR ,$329.01 ,WW GRAINGER,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$237.00 ,DEPT OF CORRECTIONS,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,CAR RENTAL|TIME & DISTANCE|UNLIMITED DISTANCE-TIME,$238.00 ,ENTERPRISE RENT-A-CAR,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, R22 REFRIGERANT 30 LB|ICE MACHINE CLEANER ACIDIC 1 ,$238.50 ,W W GRAINGER 916,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$239.25 ,LOVE BOTTLING COMPAN,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$239.70 ,THE FIRE PLACE,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$240.25 ,APAC ARKHOLA DIV 00016,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,N/A|N/A|GENERAL TRANSACTION,$367.00 ,CPS 9611 TIMBERLAND GR,9-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$263.50 ,ADVANCED FIRE EQUIPMEN,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$264.00 ,OKLA RESORTS PARKS QPS,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, ADAPTER FEMALE 3/4 IN SCHEDULE|ADAPTER MALE 3/4 IN ,$264.53 ,WW GRAINGER,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$264.69 ,BUILD.COM NETWORK OF S,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$265.16 ,FASTENAL CO-MO/TO,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, N/A|N/A|N/A|TOPICAL CLEANSER LOTION POISON|VENTILA ,$266.73 ,WW GRAINGER,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$267.02 ,SOUTHERN TIRE MART#48,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$268.20 ,BUILD.COM NETWORK OF S,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$291.91 , FRITO LAY INC (EXT 67 ,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$294.43 ,HJ GLOVE,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,1 TB eSATA FireWire 800 400 US,$294.48 ,DMI* DELL K-12/GOVT,22-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$295.00 ,A1 FIRE AND SAFETY LLC,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$295.83 ,KABA ILCO INC,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, N/A|N/A|FAUCET SHOWER|MOTOR 3-PH 2HP 1735 208-230/ ,$296.55 ,W W GRAINGER 916,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, COUPLING 3/4 IN COMPRESSION PV|COUPLING 2 IN COMPR ,$508.42 ,W W GRAINGER 916,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,Freight Charge|Freight Charge|GALLS VALUE SPEAKER/,$513.22 ,GAL*GALLS INC,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$514.51 ,BRIDGESTONE SPORTS USA,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$517.91 ,BAILEY LUMBER COMPANY,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, ELBOW 1/2 IN NPT 1/2 IN HOSE I|UNION 3/8 IN PK10|T ,$147.42 ,WW GRAINGER,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$371.73 ,TOUR EDGE GOLF 1,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$374.00 ,SOUTH CENTRAL INDUSTRI,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$375.00 ,MAGAZINE PUBLISHERS,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$375.96 ,OKLA RESORTS PARKS & G,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$378.42 ,DEPT OF CORRECTIONS,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$107.53 ,STAPLES ADVANTAGE,17-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$106.08 ,DELI EXPRESS,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$106.78 ,PALMER SUPPLY COMPANY,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$106.80 ,MUSKOGEE COMMUNICATION,14-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$158.40 ,OKLA RESORTS PARKS QPS,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$117.45 ,LUBER BROS INC #2,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,PRESS,$117.99 ,OREILLY AUTO 00006569,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$118.08 ,KATNER-MILLS MOTOR SUP,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$118.78 ,STAPLES ADVANTAGE,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$119.98 , CLARION B.A. ,30-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$119.98 ,ATWOODS-DISTRIBUTING #,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,"$1,843.46 ",FREEMAN - ORLANDO,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L, WATER HEATER 80G NAECA ,$584.10 ,WW GRAINGER,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$115.00 ,TENKILLER HEAT AND AIR,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,FRIGHT|TIRES|24ozSealant,$175.67 ,OREILLY AUTO 00008706,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$175.75 ,ESTES 101 CORP,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$175.76 ,P & K EQUIPMENT #1,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, SHOWER ONLY TRIM LEVER HANDLE |ADAPTER FEMALE 1/2 ,$131.60 ,W W GRAINGER 916,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$132.00 ,WORK ACTIVITY CENTER I,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$133.96 ,WESTERN AUTO- POTEAU,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, COVER OCTAGON BLANK|CONNECTOR SQUEEZE|CUTTER BX/FL ,$145.79 ,W W GRAINGER 916,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,N/A|N/A|GENERAL TRANSACTION,$145.90 ,OKLA RESORTS PARKS & G,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$146.17 ,HAT CREEK OUTFIT,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$146.73 ,SYNERGY DATACOM,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$146.74 ,PIONEER TELE/CALL CENT,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, TAPE 2 IN WIDTH|ROLLER FRAME 9 IN PLASTIC HAND|FLA ,$146.96 ,WW GRAINGER,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$147.00 ,LIBERTY FLAGS,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, 2 PVC COMP COUPLING|2 MXS WHITE PVC SCH40 MXS ADPT ,$214.80 ,MSC INDUSTRIAL SUPPLY,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$159.18 ,WAGONER LUMBER COMPANY,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$159.20 ,OPS SALES COMPANY,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$162.00 ,ASCAP LICENSE FEE,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$163.18 ,SOUTHERN TIRE MART#48,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B, HOSE ASSY 3/8 MNPTX3/8 MNPT SW ,$163.35 ,WW GRAINGER,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,N/A|N/A|N/A|GENERAL TRANSACTION,$236.19 ,FASTENAL CO-RETAIL,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$176.35 ,WORLDWIDE TICKET & LAB,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,N/A|N/A|N/A|GENERAL TRANSACTION,$177.71 ,PARTS HOUSE,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$178.00 ,DEPT OF CORRECTION QPS,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$178.00 ,BUSINESS OFFICE QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$178.12 ,QUALITY PETS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, 1/2 CXC 90D ELL 10PK COPPER|1/2 BOILER DRAIN ,$178.24 ,LOWES #01752*,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,Sandwiches,$179.63 ,LANDSHIRE,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$195.16 ,WAL-MART #0150,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, BARREL PUMP|FUEL FILTER|AIR FILTER|KUBOTA FORD |OI ,$195.51 ,OREILLY AUTO 00001594,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$195.55 ,J AND I MANUFACTURING,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$198.25 ,AMERICAN HOTEL REGISTE,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,FRESH2O 5.0 MICRON TODS,$194.37 ,ECOLAB CENTER,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, ADAPTER PIPE 1/4 F X 1/8 M IN |ADAPTER PIPE 1/2 F ,$209.72 ,WW GRAINGER,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D, FLAT WASHER ID0.281 MIL SPEC P|HEX LAG SCREW SS 1/ ,$209.90 ,WW GRAINGER,5-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$210.00 ,GARY'S TIRE SERVICE,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|N/A|GENERAL TRANSACTION,$210.21 ,WAL-MART #0150,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$211.00 ,LOVE BOTTLING COMPAN,15-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$211.25 , G & G ELECTRONICS INC ,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$213.21 ,ATWOODS-DISTRIBUTING #,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$232.57 ,FASTENAL CO-MO/TO,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, LAUNDRY DETERGENT FREE PK 6 ,$232.60 ,WW GRAINGER,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, MOTOR 3-PH 2 1725 208-230/460 |SHEAVE ONE GROOVE ,$233.75 ,WW GRAINGER,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$357.06 ,OKLA RESORTS PARKS & G,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D, 12OZ FOAM GAPS AND CRACK INSUL|2 X 1 1/4 SCH40 B ,$259.03 ,LOWES #02574*,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,N/A|N/A|N/A|GENERAL TRANSACTION,$259.61 ,SEATTLE LUXE,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$262.00 ,PICK OF THE DAY III,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$284.00 ,OKLA RESORTS PARKS & G,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, WATER HEATER ELEMENT WRENCH 1|PIPE PLUG 1/2 IN MPT ,$286.50 ,WW GRAINGER,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$499.00 ,METRO APPLIANCES TULSA,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$499.38 ,BRENNTAG SOUTHWEST,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,N/A|N/A|55GalTractFl,$499.99 ,OREILLY AUTO 00001594,14-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$501.80 ,AMERICAN 00178760599183,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$144.00 ,ALFALFA ELECTRIC CO,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,N/A|N/A|GENERAL TRANSACTION,$359.63 ,STAPLES ADVANTAGE,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$362.25 ,CPS 1133 HOUSTON,21-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,LU100/H/ECO/#CLEAR E23-1/2MOG|LU50/MED//#CLEAR E17,$362.94 ,GEXPRO,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$365.00 ,A C AND H SERVICES,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$365.52 ,SOUTH CENTRAL INDUSTRI,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, GAF6150325010 PPR ROLL 2.2|GAF6152410013 AIR DUSTE ,$104.94 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A, N/A|N/A|EXTINGUISHER DRY CHEMICAL 2 1/|CLEANER AND ,$399.80 ,W W GRAINGER 916,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$403.86 ,CONTINENTAL RESEARCH,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$404.33 ,LAWTON WINNELSON CO,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$404.39 ,DIVOTS SPORTSWEAR CO I,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERCELL,J,GENERAL TRANSACTION,$152.00 ,JOHNSON'S HEATING & AI,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL,$405.40 ,UNITED 01678760601114,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$116.76 ,SOUTH CENTRAL INDUSTRI,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$451.69 ,JESCO PRODUCTS INC,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$326.29 ,XPRESS EQUIPMENT,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$327.64 ,FASTENAL CO-MO/TO,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$328.04 ,ADAM TRUE VALUE HDWRE,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$105.20 ,STANDARD REFRIGERATION,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$129.04 ,OKLA RESORTS PARKS & G,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$129.20 , L & C VENTURES LLC ,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K, RUN CAPACITOR 10 MFD 370 VAC O|START CAPACITOR 270 ,$129.99 ,WW GRAINGER,30-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$129.99 ,SEARS DEALER 3028,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$130.14 , FRITO-LAY INC. ,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$189.58 ,BEDRE MANUFACTURING,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T, CONDUIT SCHEDULE 40 3 IN 10 FT ,$154.80 ,WW GRAINGER,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,DM100I RED INK CART 1/BOX,$154.99 ,PITNEY BOWES*,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$155.00 ,OKLA RESORTS PARKS & G,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$155.47 ,FEEDMART,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, RAZOR BLADE PK100|KNEEPAD NON SKID FLEXIBLE FOAM|G ,$156.33 ,WW GRAINGER,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,WASP/HORNET KILLER|TOILET BOWL GASKET|PHOTOCONTROL,$157.60 ,W W GRAINGER 916,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, N/A|N/A|ALKYD ENAMEL PAINT FLAT BLACK |BRUSH ON EL ,$172.99 ,W W GRAINGER 916,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,PREMIUM FISH FOOD 16 OZ. BAG|GT 40# WILD BIRD SEED,$173.32 ,LOWES #00124*,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,Sandwiches,$174.99 ,LANDSHIRE,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,PURCHASE,$175.25 , FRITO-LAY INC. ,24-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$189.77 ,EUFAULA AUTO PARTS,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,INDUSTRIAL SCREWDRIVING BIT SE|EXT/INT/E RING ASST,$190.22 ,WW GRAINGER,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, Dell Professional 2009W Widesc ,$192.36 ,DMI* DELL K-12/GOVT,28-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T, N/A|N/A|PLUNGER CUP SIZE 5 IN RUBBER|HOUSEHOLD BRO ,$193.46 ,WW GRAINGER,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,N/A|N/A|GENERAL TRANSACTION,$193.77 ,WAL-MART #0031,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$349.80 ,ESTES INCORPORATED,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$349.86 ,ATWOODS-DISTRIBUTING #,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$351.50 ,ADVANCED INDUSTRIAL DE,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$354.00 ,OKLA RESORTS PARKS QPS,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$355.00 ,STAPLES ADVANTAGE,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$355.40 ,WAL-MART #0041,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$101.88 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D, N/A|N/A|TIME RECORDER ELECTRONIC|ENVL #10 24# WE ,$393.03 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$394.75 ,MURRY CARPETS INC,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$396.00 ,APAC-ARKHOLA DIV 05013,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$398.40 ,GRISSOMS LLC,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$434.96 ,XPRESS EQUIPMENT,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,HUSQVARNA 128LD SS TRIMMERPLUS|160 CC HONDA PUSH T,$435.00 ,LOWES #02571*,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$435.00 ,TOWER COMPANY INC THE,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$435.88 , CDS EVENTS INC ,10-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, VALVOLINE ALL CLIMATE 10W40 1|VALVOLINE ATF 1 QT|A ,$435.90 ,WW GRAINGER,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$808.02 , CARNEGIE PRE-CAST INC ,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$816.50 ,DEPT OF CORRECTION QPS,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$834.00 ,AG ENGKISH SALES COMPA,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$102.00 ,SECURITY ALARMS CO. IN,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PEN BLPT RET SRSA .7MM RD ,$102.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$102.13 ,HACH COMPANY,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$102.50 ,FLAMECO FIRE & SAFETY,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$102.72 ,OKLA RESORTS PARKS & G,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, CREEPER STEEL 40 IN ,$103.50 ,WW GRAINGER,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$103.92 , SPECIAL OPS UNIFORMS ,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$103.92 ,OKLA RESORTS PARKS QPS,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|GENERAL TRANSACTION,$104.55 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,N/A|N/A|GENERAL TRANSACTION,$154.26 ,COUNTY BUILDING CE,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, DUST MOP CUT END SZ 24 IN WHIT ,$154.44 ,WW GRAINGER,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$114.05 ,TREATS SOLUTIONS INC,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,FEDEX PAY BY PHONE,$114.19 ,1800GOFEDEX 10010007,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B, NON-METALLIC ENCLOSURE 6X6X4.2 ,$114.66 ,WW GRAINGER,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,1X12X4 NO.2|1X12X4 NO.2|5.2 LAUAN|5.2 LAUAN|1X8-10,$114.72 ,THE HOME DEPOT 3909,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,PLASTIC HEAD W/SPIKE BASE NELS|BRASS SHUT-OFF NELS,$114.83 ,MSC INDUSTRIAL SUPPLY,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,FEDEX PAY BY PHONE,$46.27 ,1800GOFEDEX 10010007,5-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,NEON JACK & BALL SETS|NEON JACK & BALL SETS|NEON J,$115.85 ,ORIENTAL TRADING CO,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$116.00 ,OCBCC CONVENTION CENTE,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,1QtMotorOil|1QtMotorOil|1QtMotorOil,$116.04 ,OREILLY AUTO 00003186,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,AIR FRESHNER BABY POWD DEODORA|AIR FRESHNER CINNAM,$116.16 ,MSC INDUSTRIAL SUPPLY,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, RND POINT SHOVEL 48 IN STRAIG ,$127.64 ,W W GRAINGER 916,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$128.00 ,PANHANDLE TELEPHONE PT,14-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,EL CH 1-PIECE HET,$128.00 ,LOWES #01749*,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$128.32 ,MUSKOGEE METAL FABRICA,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$128.96 ,ARDMORE PLUMBING SPPLY,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$168.00 ,HOLIDAY INN EXPRESS AN,9-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$168.30 ,JOHN'S TRACTOR WORK,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$170.00 ,AIRGAS MID SOUTH,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,GENERAL TRANSACTION,$186.00 ,VALLEY LASER,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$186.01 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$186.40 ,MAGIC REFRIGERATION CO,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$187.62 ,AMERICAN HOTEL REGISTE,5-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$188.90 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,HUSQVARNA 125B BLOWER|3GL PREMIUM TANK SPRAYER,$188.97 ,LOWES #01749*,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,"$2,360.00 ",SLM HEATING & AIR,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,"$2,435.00 ",ALL STATE ELECTRIC MOT,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,"$2,476.00 ",FLOWTECH,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$228.87 ,BUILD.COM NETWORK OF S,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, LAVATORY FAUCET METERING 1H PU ,$229.50 ,WW GRAINGER,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$230.10 ,PETTIT MACHINERY,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$230.49 ,CANEY VALLEY TRAILER S,14-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$231.00 ,VALLEY LASER,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$231.40 ,LUBER BROS INC #2,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, HANDLE PULLER FAUCET|COUPLING 3 IN COMPRESSION PVC ,$250.09 ,WW GRAINGER,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$251.12 ,POS SUPPLY,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$251.59 ,WESTERN EQUIPMENT ALTU,26-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$252.24 ,GUSTIN EQUIPMENT,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$278.14 ,POLLOCK PAPER DIST,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$280.00 ,MATTRESS AND MORE,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$280.04 ,TREATS SOLUTIONS INC,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,CONVENTIONAL SPRAY GUN,$281.70 ,WW GRAINGER,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$281.79 ,GLIDEWELL DISTRIBUTING,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, GCR2077311413 PRT CRTG Q75 ,$282.00 ,STAPLESCONTRACTCOMMERC,5-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$521.19 ,STAPLES ADVANTAGE,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$150.00 ,MCDANIEL SALVAGE AND W,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$150.00 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$111.40 ,OKLA RESORTS PARKS & G,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,BATTERY,$111.55 ,OREILLY AUTO 00001594,5-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$112.00 ,WESTERN AUTO- POTEAU,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$112.22 ,OKLA RESORTS PARKS & G,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$112.44 ,GRISSOMS LLC,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$113.12 ,CBI WHOLESALE ELECTRIC,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$113.77 ,WESTERN EQUIPMENT WOOD,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$167.85 ,H-I-S PAINT MFG CO,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,Sandwiches,$167.96 ,LANDSHIRE,5-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$124.35 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,N/A|N/A|COMMERCIAL ENTRY KNB ORBIT|FA DC PHOTOELEC,$124.70 ,LOWES #01749*,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,ASC 8210G094-120AC & 110AC/50_,$125.00 ,KIT*KAMAN-TUL551,21-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,GENERAL TRANSACTION,$125.00 ,MICROSOFT EXAM,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$125.00 ,K P ENTERPRISES,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$125.80 ,GEO CENTRAL,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$763.60 ,OKLA RESORTS PARKS & G,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$150.00 ,OKLA RESORTS PARKS QPS,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$150.07 ,PIONEER EQUIPMENT,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$150.31 ,ACUSHNET COMPANY,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$150.71 ,SOUTHERN TIRE MART#48,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$151.25 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$151.26 ,CENTER OF FAMILY LOVE,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, STRIPING PAINT RED 1 G|PAINT WHITE 1 G|PAINT BLUE ,$151.56 ,WW GRAINGER,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$60.90 ,OKLA RESORTS PARKS & G,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, FLUID CONTROLLED DOOR CLOSER S ,$97.92 ,WW GRAINGER,30-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, PHILLIPS POWER BIT #2 3 1/2 IN|SLOTTED INSERT BIT ,$152.20 ,WW GRAINGER,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,N/A|N/A|GENERAL TRANSACTION,$152.62 ,TEXOMA UTILITY EQUIPME,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$153.00 ,OKLA RESORTS PARKS QPS,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D, BACKPACK SPRAYER 4 GALLON ,$225.33 ,WW GRAINGER,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$168.00 , COLCORD HOTEL THE ,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$50.67 ,PARTS HOUSE,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, N/A|N/A|3/8 C X 20 PVC TOILET SUPPLY L|GT 10# SUNF ,$50.78 ,LOWES #02214*,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L, SPRAY LUBE POWER LUBE(R) 16 OZ|DISPOSABLE FUEL CYL ,$50.90 ,WW GRAINGER,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, TRIMMER LINE 855 FT 0.095 IN|ADJUSTABLE TWIST NOZZ ,$51.60 ,W W GRAINGER 916,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$341.95 ,R & R PRODUCTS INC,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$343.47 ,BILLINGSLEY FORD,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$344.85 ,H-I-S PAINT MFG CO,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, GCR2077302054 TONER CTRG S|GCR2077311095 HP 1100/1 ,$345.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$345.46 ,FASTENAL CO-MO/TO,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$519.85 ,TACTICAL TAILOR CORPOR,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$381.84 ,HIPPO GOLF COMPANY INC,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$383.05 ,REDDY ICE - 397,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$383.58 ,PATCO ELECTRICAL SVC I,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, N/A|N/A|N/A|N/A|N/A|MOP WET 16 OZ BLUE|RAKE TINE 2 ,$387.98 ,WW GRAINGER,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$390.00 ,AGRIUM ADV TECH 24,15-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$390.00 ,LEFLORE CO GLASS/MIRRO,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,DASANI 20 NR ETC|POWER MT BLAST 20 NR,$420.34 ,GRT PLAINS COCA COLA,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,DELIVERY FEE|ASSEMBLY CHARGE 0.00|3000 PSITROYBI,$424.06 ,LOWES #00124*,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, N/A|N/A|BALLAST F40T12 LAMP|VACUUM UPRIGHT|VALVE B ,$429.58 ,WW GRAINGER,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,61-035/E-Z CHECK CIRCUIT TESTE|61-096/AUTOMATIC SP,$124.24 ,GEXPRO,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$90.00 ,MCCLENDON S GARDEN CEN,11-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$90.00 ,CLASS ACT SPECIAL EVEN,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$90.00 ,ENTERPRISE RENT-A-CAR,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, CLEANER FLOOR 1 G|FLOOR CLEANER SZ 1 G|DRY AIR FRE ,$90.40 ,WW GRAINGER,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$27.90 ,ROD'S OUTDOOR POWERINC,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$28.00 ,OKLA RESORTS PARKS QPS,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$28.16 ,JIMS IGA,26-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 000|GEN MERCH,$28.20 ,LAKE COUNTRY STORE QAE,3-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 000|GEN MERCH,$28.20 ,LAKE COUNTRY STORE QAE,15-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 000|GEN MERCH,$28.20 ,LAKE COUNTRY STORE QAE,24-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 000|GEN MERCH,$28.20 ,LAKE COUNTRY STORE QAE,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$45.00 ,WAL-MART #0150,3-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, BACKPACK SPRAYER 2 GAL ,$45.00 ,W W GRAINGER 916,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$31.76 ,WINKLE S PLUMBING & EL,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$31.80 ,STAPLES ADVANTAGE,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$31.83 ,BILL WILLIAMS OIL 80,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$31.90 ,FASTENAL CO-MO/TO,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$31.98 ,WOODWARD ACE HOME CTR.,14-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$31.98 ,HINTON TRUE VALUE HDW,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$32.00 ,SIMMONS DRUG AND V QAE,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$32.15 ,ROY'S CARDINAL FOOD,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$32.23 ,LOCKE SUPPLY - NORMAN,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,WATER HEATER ELEMENT,$32.49 ,W W GRAINGER 916,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,2.6oz2Cycle|GalBarOil,$32.88 ,OREILLY AUTO 00002543,5-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,SMOKE ALARM,$50.40 ,W W GRAINGER 916,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$36.33 ,LUBER BROS INC,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$36.35 ,ARDMORE LUMBER COMPANY,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$36.52 ,FASTENAL CO-RETAIL,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$36.65 ,BEAVER ACE HOME CTR.,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$37.01 ,JAMES SPLY & RNTL-ATOK,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, DOOR THRESHOLD FLUTED TOP 6 FT ,$37.44 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, RAT GLUE BOARDS PK 2|RAT AND MICE GLUE TRAP PK 2 ,$56.34 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,3.5X6 SCRB SPONGE PK20,$45.23 ,WW GRAINGER,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$45.35 ,WAL-MART #0063,18-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$45.46 ,WILBURTON BUILDING CTR,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$45.53 ,FASTENAL CO-RETAIL,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$46.00 ,OKLA RESORTS PARKS QPS,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, GAF6150325010 PPR ROLL 2.2|GAF6158008056 LAMNT SHT ,$72.55 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, CORED PLUG RED BRASS 1/2 IN 15|COUPLING 1/2 IN COM ,$72.81 ,W W GRAINGER 916,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$46.43 ,WHOLESALE ELECTRIC SUP,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$81.36 ,WATONGA ATUO SUPPL,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$81.50 ,BLAIR SMALL ENGINE INC,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,ADLER CH 1H T/S 2HOPTION (2910,$82.00 ,LOWES #01749*,24-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$82.00 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,1 SYRINGE 25ML DEVCON 5 MINUTE|20X20 SIDEWALL RETU,$82.11 ,MSC INDUSTRIAL SUPPLY,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,BC117-UNV-EB81-U 1-LITE FIXTUR,$61.00 ,GEXPRO,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$61.00 ,NELSON FEED AND SEED,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$61.14 , FRITO-LAY INC. ,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, VALVE GATE 2 IN ,$61.16 ,WW GRAINGER,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$61.43 ,WAL-MART #2804,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$61.66 ,R & R PRODUCTS INC,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$61.68 ,OKLA RESORTS PARKS & G,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$61.70 ,A FEATHERED AFFAIR,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$61.75 ,MILLER GLASS CO,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$61.86 ,EUFAULA AUTO PARTS,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, DUSTING CLOTH REFILLS PK 6 ,$88.48 ,W W GRAINGER 916,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$88.85 ,DETAILED PLAY PRO,20-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$67.35 ,WAL-MART #0340,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,Sandwiches,$67.40 ,LANDSHIRE,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$67.50 ,PREFERRED PUMP AND EQU,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$67.63 ,KING MENUS - KNG INTL,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K, STANDARD BATTERY ALKALINE SIZE|STANDARD BATTERY AL ,$68.21 ,WW GRAINGER,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$68.50 ,ENID ELECTRIC MOTOR SE,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$68.56 ,BEAVER ACE HOME CTR.,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEWBERRY,L,1QtMotorOil|OIL FILTER|OIL FILTER,$68.95 ,OREILLY AUTO 00002436,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$97.88 ,CPS 9611 TIMBERLAND GR,30-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R, Furman ADP-1520 Adapter Cord ,$21.90 ,AMAZON MKTPLACE PMTS,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$21.98 ,KEITH HARDWARE AND SUP,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$22.67 ,ROD'S OUTDOOR POWERINC,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,SPARK PLUG|FUEL FILTER|FUEL FILTER|OIL FILTER,$22.79 ,OREILLY AUTO 00003186,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, CENTER MOUNT REFLECTOR|BRASS HOSE BARB 1/2 IN|TOIL ,$22.84 ,WW GRAINGER,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$31.57 ,PAM DISTRIBUTING CO.,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F, 20 LUG SAE|WHEEL STUD|WHEEL NUT ,$25.31 ,OREILLY AUTO 00006569,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,LU100/H/ECO/#CLEAR E23-1/2MOG,$89.52 ,GEXPRO,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$89.65 ,SPRINGDALE TRACTOR CO,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$89.65 ,SPRINGDALE TRACTOR CO,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,14GAL WET DRY VAC,$89.97 ,LOWES #01749*,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$50.00 ,AFCI,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$50.00 ,TELEGEN SOLUTIONS INC.,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, PAINT WHITE 1 G ,$50.04 ,WW GRAINGER,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$72.88 ,BUMPER TO BUMPER #113,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,PURCHASE,$72.93 , FRITO-LAY INC. ,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$55.00 ,SHAW INDUSTRIES INC,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N/A,$55.00 ,PAYPAL *AIAOKLAHOMA,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$55.20 ,OKLA RESORTS PARKS & G,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D, CALC DESK PRT 12DGT B LIT ,$55.24 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$55.49 , SPECIAL OPS UNIFORMS ,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V, 1GalMotorOil|FUEL FILTER|KUBOTA FORD |OIL FILTER ,$55.55 ,OREILLY AUTO 00008706,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BADLEY,J,GENERAL TRANSACTION,$55.86 , AYERS GEAR & MACHINE ,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,1QtMotorOil|OIL FILTER,$55.86 ,OREILLY AUTO 00002436,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L, MAGNUM 2-3/4 DISC LOCK|MAGNUM 3-1/8 DISC LOCK ,$55.91 ,LOWES #01749*,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GCR2077311224 HP #21 BLACK,$56.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$56.00 ,NORMAL CLUB CLEANERS,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, N/A|N/A|SPRAY GUN WITH 36 IN LANCE MED|OIL MULTI P ,$56.18 ,WW GRAINGER,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$56.25 ,NE RURAL SVCS #2,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$40.00 ,EDMOND SAFE & LOCK INC,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,17X14 OVAL UNDERMOUNT WHT 4936,$40.00 ,LOWES #01749*,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$40.00 ,NORTHWEST GLASS,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$40.00 ,PAYPAL *AIAOKLAHOMA,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$40.18 ,HOMELAND #123,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$39.60 ,MARKIE S DELI,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,$95.00 ,TERMINIX INT. LOCKBOX,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$98.81 ,USA BLUE BOOK,26-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$99.00 ,HOYLE HOLT ALLIED SERV,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$99.47 ,AIRGAS MID SOUTH,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, FENCE TOOL PLIER 1 1/16 LX3 5/|PORTABLE VAC 2.5 GA ,$99.81 ,WW GRAINGER,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$74.25 ,DEPT OF CORRECTIONS,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, DUST MOP SIZE 24 IN ,$74.52 ,WW GRAINGER,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L, GRILL BRICK BLACK ,$74.64 ,W W GRAINGER 916,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$74.93 ,NEBS *PRINT SUPPLIES,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$75.00 ,TECO APPLIANCES,26-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L, BADGE NAME PLAIN WE BRDR ,$21.90 ,STAPLESCONTRACTCOMMERC,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$80.02 ,DON'S LAZY S BEEF JERK,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,N/A|N/A|N/A|FLUSH VALVE WITH FLAPPER|VOLTAGE DETEC,$80.38 ,W W GRAINGER 916,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$80.68 ,XPRESS EQUIPMENT,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$80.75 ,LOVE BOTTLING COMPAN,15-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$80.95 ,WOODWARD ACE HARDWARE,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$81.10 ,FARMERS MARKET #1,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$25.00 ,OKLA RESORTS PARKS QPS,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,F96T12/CW/HO/WM/15PK#/#95W FLR,$35.25 ,GEXPRO,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, HARDWOOD FLOOR CLEANER 1G ,$35.26 ,WW GRAINGER,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$86.75 ,FASTENAL CO-MO/TO,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T, ELBOW 90DEG 24 IN RAD. 3 IN PV ,$86.86 ,WW GRAINGER,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T, ELBOW 90DEG 24 IN RAD. 3 IN PV ,$86.86 ,WW GRAINGER,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,F32TBX/835/A/ECO/,$87.00 ,GEXPRO,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$87.20 ,NEIGHBOR NEWSPAPERS,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, HOSE WATER 5/8IN 100FT ,$87.48 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M, DROP-IN SINK SS 23 GAUGE 33 IN ,$87.84 ,WW GRAINGER,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,N/A|N/A|GENERAL TRANSACTION,$88.20 ,LIBERTY FLAGS,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$27.00 ,COFFEE PROFESSIONALS,9-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$27.08 ,REYNOLDS FORD OF NORMA,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,N/A|N/A|GENERAL TRANSACTION,$27.25 ,WAL-MART #0129,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$27.60 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$27.60 ,OKLA RESORTS PARKS & G,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, ENGINEER'S HAMMER 3 LB ,$43.56 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$30.31 ,FAGAN S CROSSROADS,30-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$30.44 ,BEMAC SUPPLY 1,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,TROUBLE LITE|DRAIN PLUG|200SheetTowl,$30.97 ,OREILLY AUTO 00002394,17-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$31.08 ,STAPLES ADVANTAGE,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$31.09 ,STAPLES ADVANTAGE,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$31.18 ,XPRESS EQUIPMENT,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, ELBOW 90 DEG 3/4 IN SCHEDULE 4|ELBOW 45 DEG 1 IN S ,$31.20 ,WW GRAINGER,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,FUEL HOSE|HOSE CLAMP|BATTERY,$31.32 ,OREILLY AUTO 00001594,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$49.58 ,ATWOODS-DISTRIBUTING #,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$35.50 , G & G ELECTRONICS INC ,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$35.74 ,AGRI PRODUCTS,14-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$35.80 ,SIMMONS DRUG AND V QAE,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$35.90 ,HOGLE COMPANY,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$35.98 ,HINTON TRUE VALUE HDW,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$36.00 ,AIRE MASTER OF AMERICA,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$36.00 ,AIRE MASTER OF AMERICA,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$39.99 ,S & D DRUG,30-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$43.72 ,FARCOUNTRY PRESS,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,N/A|N/A|N/A|GENERAL TRANSACTION,$44.25 ,PITNEY BOWES INVOICE,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$44.40 ,OKLA RESORTS PARKS QPS,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, BOWL GASKET KIT TANK|BOWL GASKET KIT TANK|CAP PVC ,$44.56 ,WW GRAINGER,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$44.90 ,BAILEY LUMBER COMPANY,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$49.80 ,PATE INDUSTRIAL SUPPLY,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, CONNECTOR QUICK|3/4 WHITE PVC COMPACT SOCKET|1 WH ,$71.32 ,W W GRAINGER 916,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$71.90 ,ENTERPRISE RENT-A-CAR,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$72.00 ,JEWISH FED OF GREATER,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$72.11 ,SOUTHERN OKLAHOMA REG,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, SECURITY LIGHTING 100W ,$72.36 ,WW GRAINGER,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K, N/A|N/A|BLEACH ULTRA PK6 96OZ ,$72.45 ,WW GRAINGER,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$20.00 ,ELLISON FEED & SEED,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,N/A|N/A|GENERAL TRANSACTION,$77.59 ,STAPLES ADVANTAGE,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$78.99 ,RADIOSHACK DEA00010694,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,250R40/1/STG/PQ6-120/,$79.08 ,GEXPRO,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,$79.20 ,OKLA RESORTS PARKS & G,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$79.50 ,JET TIRE SERVI54200027,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$80.00 ,SECLUDED ACRES RESORT,24-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$80.00 , CITY OF ARDMORE OKLAH ,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$80.00 ,DON S MOBIL LOCK SHOP,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$60.00 ,COLE S OLDE TIME GENER,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$60.10 ,A FEATHERED AFFAIR,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$65.82 ,GORE TRUE VALUE,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W, GAF4503211358 BATTERY 9-V ,$66.24 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$66.50 ,ATWOODS-DISTRIBUTING #,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$66.72 ,TOUR EDGE GOLF 1,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$66.88 ,DEPT OF CORRECTIONS,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S, COUPLING 1 1/2 IN COMPRESSION ,$20.85 ,WW GRAINGER,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$21.14 ,LOCKE SUPPLY - ARDMORE,24-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$21.24 ,B & N HARDWARE AND POU,24-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$21.25 ,JAMES SPLY & RNTL-ARDM,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$21.60 ,OKLA RESORTS PARKS QPS,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$21.76 ,WAL-MART #0150,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$30.20 ,WAL-MART #0340,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$24.74 ,CARTS FARM AND HOME SU,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$24.84 ,LUBER BROS INC,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$24.90 ,WAL-MART #0130,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$24.92 ,BUILD.COM NETWORK OF S,17-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$24.95 ,DON S MOBIL LOCK SHOP,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, COUPING 1 IN SCHEDULE 40|ADAPTER MALE 1 IN SCHEDUL ,$24.96 ,WW GRAINGER,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$24.99 ,DEVINES STATIONERY INC,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373405,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373416,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373420,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, ELBOW 90 DEG 1 IN SCHEDULE 40|BALL VALVE 3/4 IN SO ,$42.15 ,WW GRAINGER,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$42.20 ,OKLA RESORTS PARKS & G,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$42.48 ,OKLA RESORTS PARKS QPS,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$42.48 ,OKLA RESORTS PARKS & G,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, GLASS CLEANER PK12 32 OZ ,$42.80 ,WW GRAINGER,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, REDUCER BUSHING PVC 1 X 3/4 IN|TEE 1 IN SCHEDULE 4 ,$43.20 ,WW GRAINGER,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$48.49 ,HOSE SPECIALTY CO,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$48.51 ,ATWOODS-DISTRIBUTING #,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$48.60 ,NORMAN STAMP & SEAL,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, RESPIRATOR DISPOSABLE N95 PK 2 ,$48.88 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, ELBOW 45 DEG 2 IN SCHEDULE 40 ,$49.20 ,WW GRAINGER,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$49.44 ,TOTAL PUMP & SUPPLY LL,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, VENTILATOR TURBINE ,$70.92 ,W W GRAINGER 916,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$71.06 ,LUBER BROS INC,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$53.69 ,ROD'S OUTDOOR POWERINC,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$53.74 ,ROD'S OUTDOOR POWERINC,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$53.75 ,APEAK EQUIPMENT INC,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$53.78 ,O C T EQUIPMENT INC,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$53.97 ,HINTON TRUE VALUE HDW,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,MCTS Self-Paced Training Kit (,$53.98 ,AMAZON MKTPLACE PMTS,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$54.08 ,FASTENAL CO-MO/TO,15-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$54.18 ,LANDSHIRE,30-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|HOSE CLAMP|1Qt-P/SFluid|3ozSilicone|3ozSil,$54.41 ,OREILLY AUTO 00002543,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$54.50 ,ESTES 004 OKC,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, VACUUM WET/DRY 6 G ,$54.61 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$54.94 ,POLLOCK PAPER DIST,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, GATE VALVE FULL PORT 2 IN FNPT ,$39.02 ,WW GRAINGER,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$39.17 ,SOUTHEAST ANIMAL HEALT,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, TEE 1/2 IN SCHEDULE 40|COUPLING 2 IN SCHEDULE 40|A ,$39.60 ,WW GRAINGER,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$75.10 ,OKLA RESORTS PARKS & G,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$75.71 ,COMFORT INN - CLAREMOR,3-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$75.71 ,COMFORT INN - CLAREMOR,3-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$95.04 ,MUNICIPAL PIPE & SPL 1,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,GENERAL TRANSACTION,$95.98 ,PETTIT MACHINERY,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,FLE20HT3/2/841/COMPACT FLUORES,$96.00 ,GEXPRO,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$96.20 ,FASTENAL CO-MO/TO,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,GENERAL TRANSACTION,$96.29 ,METRO TURF OPE,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, MAT ENTRANCE 3 X 5 FT NAVY BLU|MAT ENTRANCE 3 X 5 ,$143.02 ,WW GRAINGER,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$143.59 ,ATWOODS-DISTRIBUTING #,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$20.00 ,OKLA RESORTS PARKS QPS,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$20.27 ,STAR AUTOMOTIVE INC,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$20.34 ,OKLA RESORTS PARKS QPS,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, BOTTLE SPRAY 32 OUNCE ,$20.40 ,WW GRAINGER,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, FUSE GLASS 1 A PK5|FUSE GLASS 3/8 A PK5 ,$24.27 ,W W GRAINGER 916,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, CARRIAGE BOLT 1/4-20X3 1/2 L P|HEX NUT FULL 1/4-20 ,$24.43 ,W W GRAINGER 916,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$24.48 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S, REDUCER BUSHING PVC 1 X 3/4 IN|TEE 3/4 IN SCHEDULE ,$24.51 ,WW GRAINGER,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$24.60 ,OKLA RESORTS PARKS QPS,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, INSTANT HAND SANITIZER SIZE 12 ,$84.75 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,N/A|N/A|GENERAL TRANSACTION,$85.56 ,FASTENAL CO-RETAIL,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, DW5401B25 5/32 DEWALT CARBIDE|1/2 FIP X16 SS LAVA ,$85.72 ,MSC INDUSTRIAL SUPPLY,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$86.00 ,WAL-MART #0392,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D, PUMP ENGINE DRIVEN ,$487.14 ,WW GRAINGER,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$488.03 ,H-I-S PAINT MFG CO,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$490.00 ,LIBERTY FLAGS,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,N/A|N/A|GENERAL TRANSACTION,$490.46 ,COUNTY BUILDING CE,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$29.70 ,OKLA RESORTS PARKS & G,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$29.81 ,LANDSHIRE,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$29.90 ,WOODWARD ACE HARDWARE,14-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$29.90 ,FASTENAL CO-MO/TO,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$29.98 ,ALCO 00249,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$29.99 ,SEARS DEALER 3028,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$30.00 ,COLE S OLDE TIME GENER,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$30.00 ,THE AUTOMOTIVE OASIS,31-Mar-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$30.00 ,AUTHORIZENET,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, SPRAY NOZZLE MALE SIZE 5.0 PK|ADAPTER 3/8 IN NPT 3 ,$34.49 ,WW GRAINGER,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$34.65 ,AMERICAN HOTEL REGISTE,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$34.90 ,ATWOODS-DISTRIBUTING #,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$35.00 ,CULLIGAN WATER CNDTNG,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,GENERAL TRANSACTION,$35.01 ,WESTERN EQUIPMENT ALTU,19-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$53.32 ,FERGUSON ENTERPRISES #,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,PURCHASE,$53.50 ,HASLER INC,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$52.50 ,OKLA RESORTS PARKS QPS,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, MALE ADAPTER 3/4 IN SOLVENT X|MINI HACKSAW 10 IN L ,$52.59 ,WW GRAINGER,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$52.74 ,WOODWARD ACE HARDWARE,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L, 90W AC ADAPTER 3-Pin with US ,$52.79 ,DMI* DELL K-12/GOVT,2-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$52.80 ,OKLA RESORTS PARKS & G,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$52.90 ,PIKEPASS RECYCLING,10-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$53.00 ,VALLEY LASER,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, MD155 S2010016 CHECOTAH OK|MD155 S2010016 CHECOTA ,$37.64 ,IMAGISTICS,10-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$37.75 ,OKLA RESORTS PARKS QPS,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$37.75 ,OKLA RESORTS PARKS QPS,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$37.96 ,STAPLES 00111369,25-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$38.00 ,MARKIE S DELI,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,N/A|N/A|GENERAL TRANSACTION,$38.55 ,PALACE AUTO SUPPLY INC,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$38.81 ,ACUSHNET COMPANY,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,PAYMENT FOR LEASED EQUIPMENT,$315.00 ,PBGFS3846623*403N,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$315.43 ,WOODWARD ACE HARDWARE,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$318.17 ,H-I-S PAINT MFG CO,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W, CUP FOAM 20OZ 500/CT|LID CUP SLOTTD #16 12J16 ,$319.50 ,STAPLESCONTRACTCOMMERC,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, BROOM LOBBY|HOUSEHOLD BROOM|ANGLE BROOM|CLEANER AN ,$476.04 ,WW GRAINGER,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$70.00 ,OKLA RESORTS PARKS & G,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, FILE WALL LGL 7PKT SK ,$70.64 ,STAPLESCONTRACTCOMMERC,30-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$100.00 ,REDDY ICE - 397,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, LAVATORY FAUCET 2H LEVER SPOUT ,$100.80 ,WW GRAINGER,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,DRY FOG INSECTICIDE|WASP & HORNET KILLER,$100.86 ,W W GRAINGER 916,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,FUEL 000,$77.93 ,SCHWAN'S INC,15-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$78.00 ,J.A.C.'S,30-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,N/A|N/A|PWR RTD BELT|PWR RTD BELT|BARREL PUMP,$78.09 ,OREILLY AUTO 00001594,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$58.84 ,ATWOODS-DISTRIBUTING #,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$58.87 ,TULSA WINNELSON CO,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,18-OZ KILLER|16OZ.GRTSTF|16OZ.GRTSTF|16OZ.GRTSTF,$59.13 ,THE HOME DEPOT 3906,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$59.20 ,WATER PRODUCTS,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, COUPLING 3/4 IN SCHEDULE 40|STREET ELBOW 90 DEG 3/ ,$59.27 ,WW GRAINGER,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,HUSTLER BRACKET FOR BULL FLOAT,$59.31 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$59.34 ,MORGANS CORNER,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$59.50 ,DEVINES STATIONERY INC,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R, 21-1/2 BYPASS FISKARS POWERGE ,$59.68 ,MSC INDUSTRIAL SUPPLY,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$59.95 ,ARBUCKLE COMMUNICAT,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$141.44 ,SMITH FARM & GARDEN,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$141.80 ,ESTES 004 OKC,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$142.39 ,FLAGHOUSE INC,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,FUEL 000,$24.00 , LINDLYS INC ,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$82.50 ,CHEM CAN SERVICES,14-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$82.85 ,TOWN & COUNTRY HARDWAR,15-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$83.50 ,STAPLES ADVANTAGE,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,1QtMotorOil|1QtMotorOil|GlWasherSolv,$83.58 ,OREILLY AUTO 00002485,14-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$84.00 , COLCORD HOTEL THE ,30-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$84.00 ,JAMES SUPPLY & RENTAL,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,ASC 8210G094-120AC & 110AC/50_,$139.73 ,KIT*KAMAN-TUL551,15-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$139.79 ,OKLA RESORTS PARKS QPS,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$140.00 ,MCCLENDON S GARDEN CEN,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$140.00 ,EZ-LITE,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, DETECTOR LOW VOLTAGE ,$28.67 ,WW GRAINGER,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$28.88 ,PETTIT MACHINERY,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$29.19 ,TEXOMA GOLF INC,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$29.21 ,LOCKE SUPPLY - WOODWAR,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,N/A|N/A|OIL FILTER|FILTER WRNCH,$29.23 ,OREILLY AUTO 00001586,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$46.55 ,LOCKE SUPPLY - WE MIAM,13-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$46.70 ,JANITORS LOCAL SUPPLY,6-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$32.99 ,TH ROGERS LUMBER CO,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$33.05 ,MANNFORD HOMETOWN MA,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$33.20 ,HERRON CARPET ONE FLOO,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUMMERS,E,GENERAL TRANSACTION,$33.20 ,CARTSFARM&HOMESUPPLYIN,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$33.30 ,LOVE BOTTLING COMPAN,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$33.56 ,FASTENAL CO-RETAIL,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, RECEPTACLE GFCI 20 AMP 120 VAC ,$33.60 ,W W GRAINGER 916,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$34.00 ,FARMERS MARKET #1,17-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$34.02 ,WAL-MART #0150,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, PCL MECH .7MM DIAL-UP ERS|PCL WD NO 2 STATE OK SHR ,$51.90 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$25.48 , FRITO-LAY INC. ,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$25.48 , FRITO-LAY INC. ,15-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$25.56 ,THE UPS STORE #3332,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$204.47 ,H-I-S PAINT MFG CO,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$205.00 ,OKLA RESORTS PARKS & G,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$205.39 ,OKLA RESORTS PARKS QPS,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, EARTH AUGER 8 IN DIA 30 IN L C|EARTH AUGER EXTENSI ,$205.61 ,W W GRAINGER 916,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$206.57 ,CENTER OF FAMILY LOVE,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R, BOWL BRUSH|GLASS CLEANER 20 OZ|BLEACH ULTRA PK6 96 ,$206.94 ,WW GRAINGER,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R, CLEAR AND TRANSLUCENT COATING ,$314.56 ,WW GRAINGER,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$46.84 ,R AND R SUZUKI,30-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M, CARTRIDGE AG PK10 ,$46.94 ,WW GRAINGER,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L, LAV FCT 2HDL 4 POR/CH W/PU|19 OVAL DROP-IN WHITE ,$70.00 ,LOWES #01749*,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$52.30 ,LOVE BOTTLING COMPAN,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$52.42 ,BEMAC SUPPLY 1,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$52.44 ,ALPHA CARD SYSTEMS,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$52.45 ,COUNTY BUILDING CE,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, BNDR VU 3RG LTR 3 WE ,$18.90 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,N/A|N/A|GENERAL TRANSACTION,$18.93 ,WAL-MART #0129,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$19.04 ,WAL-MART #389,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, LUBRICANT WD 40 16 OZ ,$7.70 ,W W GRAINGER 916,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$7.92 ,HINTON AUTO,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$7.95 ,JERRY'S RADIO COMM.,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D,OIL FILTER,$7.99 ,OREILLY AUTO 00001891,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$8.00 ,HARRISONS TIRE SHOP,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$8.24 ,RAYMONDS AUTO SUPPLY I,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$11.29 ,FASTENAL CO-RETAIL,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,PLAYSAND 50#,$11.48 ,LOWES #00124*,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,ABSORBENT|12ozLubrcant,$11.48 ,OREILLY AUTO 00002485,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C, 1/2 CXC 90D ELL 10PK COPPER|WATER HEATER ELEM 4500 ,$75.81 ,LOWES #01752*,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$76.00 ,LOVE BOTTLING COMPAN,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$76.66 ,WAL-MART #0031,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$76.88 ,CPS 9611 TIMBERLAND GR,28-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$76.95 ,TURNIPSEED SERVICE CO,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$57.10 ,A FEATHERED AFFAIR,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,BATT TERM|BATTERY,$57.37 ,OREILLY AUTO 00002543,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$57.50 ,FASTENAL CO-MO/TO,5-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$57.56 ,WAL-MART #0130,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$58.40 ,OKLA RESORTS PARKS & G,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, BRAZING ROD 1/8X20 1190-1480 F ,$58.55 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, COUPLING 1 PIECE 1 1/2 IN PVC|MALE ADAPTERS 1 PIEC ,$58.72 ,W W GRAINGER 916,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$464.64 ,INDUSTRIAL SOAP INC,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$465.56 ,REAL TIME PRODUCTS,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$469.03 ,KOOLIT COOLERS QPS,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL,$472.40 ,UNITED 01678760601125,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$138.50 ,KLINE MATERIALS INC,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$138.51 ,OKLA RESORTS PARKS QPS,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$138.80 ,SOONER STEEL SALES,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,5GL OLY 15YR INT S/G WHT/BS2,$69.49 ,LOWES #01818*,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$69.50 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$69.90 ,NELSON FEED AND SEED,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$69.98 ,SISCO TRUE VALUE HDWR,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$69.98 ,STAPLES 00105510,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$70.00 ,DANNYS AUTO TIRE,30-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$70.00 ,BEST WESTERN EUFAULA I,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$99.98 ,ATWOODS-DISTRIBUTING #,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$23.28 ,WM SUPERCENTER,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$23.35 ,GRUBCO,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, TROWEL MARGIN 5 X 2 IN ,$23.49 ,WW GRAINGER,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$23.50 ,GRUBCO,30-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, TAPE EMBS 3/8 BK/WE ,$23.56 ,STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,MANUAL STARTER LINE SIDE SPACE,$23.60 ,WW GRAINGER,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$23.64 ,WAL-MART #0150,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, WATER CONNECTOR TOILET 0.375 I ,$23.70 ,W W GRAINGER 916,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S, TEE PVC 2 1/2 IN SCHEDULE 40 W|TEE 1 1/2 IN SCHEDU ,$23.84 ,WW GRAINGER,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$23.95 ,TODDS AUTO PARTS & MAC,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,($646.76),WW GRAINGER,24-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PPR CPY 20# 92B LTR 3HP ,($526.40),STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,($450.00),MOTHER NATURE'S,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, O-RINGS WATERFALL SERIES ,$1.51 ,WW GRAINGER,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T, 3/4 SCH40 ADAPTER 436007|3/4 SCH40 ELBOW 406007 ,$1.53 ,LOWES #00351*,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$1.97 ,OKLA RESORTS PARKS QPS,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, CAULK PAINTERS PLUS ACRYLIC BR ,$2.72 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$308.27 ,KOOLIT COOLERS QPS,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$308.50 ,WAL-MART #0031,18-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$309.14 ,CENTER OF FAMILY LOVE,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$309.43 ,STAPLES ADVANTAGE,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$312.81 ,DELI EXPRESS,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, BLEACH ULTRA 96OZ PK6|CLEANER AND DISINFECTANT PIN ,$313.64 ,WW GRAINGER,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$314.00 ,ABC OCCUPATIONAL SAFET,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$100.00 ,REDDY ICE - 397,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$41.73 ,LOCKE SUPPLY - ARDMORE,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$41.77 ,FASTENAL CO-MO/TO,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$41.95 ,OKLA RESORTS PARKS & G,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$7.50 ,MIKE S LOCKSMITH SHOP,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$7.54 ,WYRICK LUMBER CO,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,($48.80),WW GRAINGER,8-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,($42.30),WW GRAINGER,8-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,($40.00),LOWES #01749*,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,($40.00),NORTHWEST GLASS,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,($39.35),HP DIRECT-PUBLICSECTOR,28-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,($36.52),FASTENAL CO-RETAIL,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,($36.14),MCJUNKIN RED MAN CORPO,26-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,($35.44),WW GRAINGER,25-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,UNIVERSAL FLOAT ADAPTOR FOR 2M,$11.17 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,($7.76),WW GRAINGER,30-Mar-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,($7.14),LOWES #01752*,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,CAP OIL FILTER WRENCH,($6.58),AUTOZONE #0563,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,($6.58),NEBS *PRINT SUPPLIES,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$6.91 ,STAR AUTOMOTIVE INC,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, RULER PLAS 12 AST ,$6.96 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,SEC BIT SET,$6.99 ,OREILLY AUTO 00002535,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$7.00 ,OKLA RESORTS PARKS & G,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, REDUCING MALE ADAPTER 3/4 X 1/ ,$7.00 ,WW GRAINGER,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, 1/2 90D ELL COP CXF W/EAR 707- ,$7.14 ,LOWES #01752*,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$7.14 ,NAPA AUTO PARTS JAY,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$7.16 ,EUFAULA AUTO PARTS,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$7.18 ,MANNFORD HOMETOWN MA,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$7.30 ,OKLA RESORTS PARKS QPS,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,BATTERY TERM,$7.36 ,OREILLY AUTO 00001875,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,SHOWER ARM W/ANTI-MICROBIAL CO,$10.40 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, TRIMMER LINE 285 FT 0.095 IN ,$10.44 ,WW GRAINGER,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.50 ,PETCO 1484 63514848,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.50 ,PETCO 1484 63514848,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$10.59 ,HINTON TRUE VALUE HDW,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$10.96 ,WAL-MART #0150,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$11.03 ,FASTENAL CO-RETAIL,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,FEDEX PAY BY PHONE,$11.04 ,1800GOFEDEX 10010007,5-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,IRON STYLE SCRUB BRUSH,$11.12 ,W W GRAINGER 916,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$13.52 ,WAL-MART #0063,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$13.55 ,PARTS HOUSE,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$13.80 ,OKLA RESORTS PARKS & G,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$14.00 ,AMERICAN LOCK SHOP,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$101.05 ,HAGAR RESTAURANT SERVI,21-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$11.76 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S, REDUCER BUSHING PVC 2 1/2 X 2|PIPE THREAD SEALANT ,$14.83 ,WW GRAINGER,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, 8OZFLWGRDGLD LO VOC 31911|JH 1/2 TO 1 ECONO PIPE ,$14.84 ,LOWES #01752*,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$15.00 ,OKLA RESORTS PARKS & G,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,FUEL 000,$15.00 , LINDLYS INC ,8-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$15.00 ,MIKE S FALCONRY SUPPLI,26-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$15.00 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$15.00 ,OKLA RESORTS PARKS & G,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,PWR RTD BELT|19ozCarbClnr|12ozGasAntfz,$18.32 ,OREILLY AUTO 00001594,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,($6.47),WAL-MART #0340,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,($5.06),WW GRAINGER,25-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,($3.58),WW GRAINGER,1-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,($3.29),WW GRAINGER,25-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,($0.86),CREDIT ADJUSTMENT MT,8-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, UPSIDE DOWN TRIGGER SPRAYER PK ,$14.08 ,WW GRAINGER,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, PRESSURE SWITCH 40-60PSI 1PORT ,$14.09 ,WW GRAINGER,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$18.40 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$18.50 ,HOGLE COMPANY,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, BULKHEAD TANK FITTING 3/4 IN B|BULKHEAD TANK FITTI ,$18.66 ,W W GRAINGER 916,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$18.84 ,PETTIT MACHINERY,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$18.88 ,FASTENAL CO-RETAIL,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,HINGE PINS,$4.99 ,OREILLY AUTO 00001875,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$4.99 ,MAC'S AUTO PARTS,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$5.00 ,RUSSELL CELLULAR,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$5.00 ,OKLA RESORTS PARKS & G,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,ON/OFF SWITCH-193021,$5.15 ,NOR*NORTHERN TOOL,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A, STOPPER FLAT RUBBER ,$5.36 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$5.48 ,WAL-MART #0010,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LEGATES,W,GENERAL TRANSACTION,$5.50 ,WESTERN EQUIPMENT ALTU,27-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$5.56 ,LOCKE SUPPLY - OKMULGE,6-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660|5660,$19.17 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,CONVENTIONAL SPRAY GUN,($281.70),WW GRAINGER,13-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$40.83 ,RAYMONDS AUTO SUPPLY I,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,QUIKRETE WATER STOP CEMENT 20#,$63.25 ,LOWES #01752*,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$63.52 ,WAL-MART #0117,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D, N/A|N/A|32OZ WBG MAX SOUTHERN RTS|MASTER LOCK 3/4 ,$90.45 ,LOWES #01724*,19-Apr-10,20-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,32 OZ BOWL CLEANER SCOT JANITO,$90.72 ,MSC INDUSTRIAL SUPPLY,28-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$19.24 ,WAL-MART #0117,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, STRAP TWO HOLE PK50 ,$19.34 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R, 1/4 FEMALE QUICK COUP ,$19.78 ,NOR*NORTHERN TOOL,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$19.80 ,OKLA RESORTS PARKS & G,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$19.88 ,WAL-MART #0975,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R, 3/8X18 3000PSI RXS H ,$19.94 ,NOR*NORTHERN TOOL,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$19.95 ,FULLNET COMMUNICATIONS,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,($19.71),DOLESE-HARTSHORNE QUAR,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MORTON,F,PRESS,($117.99),OREILLY AUTO 00006569,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,($93.40),FASTENAL CO-MO/TO,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,($85.74),TEMPORARY DISPUTE CRDT MT,8-Mar-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,($83.10), CDS EVENTS INC ,21-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,($68.20),WW GRAINGER,8-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,($63.84),BUILD.COM NETWORK OF S,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$10.25 ,COUNTY BUILDING CE,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,BATTERY TERM|HINGE PINS,($12.35),OREILLY AUTO 00001875,12-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,($9.74),LOWES #01752*,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,VAC TUBING|1GalCarWash,$13.36 ,OREILLY AUTO 00003350,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$17.52 ,OKLA RESORTS PARKS & G,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, ELBOW 45 DEG 3/4 IN SCHEDULE 4 ,$17.76 ,WW GRAINGER,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KHOURY,T,GENERAL TRANSACTION,$17.93 ,MADILL MOTOR SALES,8-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$17.94 ,OKLA RESORTS PARKS & G,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$18.00 ,ARCHER PRINTER,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A, FLYSWATTER SZ 17 1/2 IN ,$18.00 ,W W GRAINGER 916,5-Apr-10,6-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,1_146,$18.25 ,ISTOCK *INTERNATIONAL,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$18.25 ,WESTERN EQUIPMENT WOOD,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$6.85 ,WAL-MART #0010,11-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,CONNECTOR,$9.99 ,OREILLY AUTO 00001602,6-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$10.00 ,STAPLES ADVANTAGE,24-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, AUTO SQUEEGEE 8 IN. ,$12.70 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$12.80 ,WAL-MART #2804,24-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$13.14 ,DENVER PANTRY INC QPS,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$13.35 ,OKLA RESORTS PARKS QPS,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, THREAD STUD 1/2-13 X 7 1/2 IN |HINGE STAINLESS STE ,$26.32 ,WW GRAINGER,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$42.00 ,OKLA RESORTS PARKS & G,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, CUP DISPENSER 4.5 OZ|CUP PAPER PK1000 ,$64.08 ,W W GRAINGER 916,15-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$64.28 ,WAL-MART #0150,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,YELLOW 25/PK WIRE CONNECTOR|DBR-6 600V.UL/CSA 2PK,$64.31 ,MSC INDUSTRIAL SUPPLY,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$64.89 ,SYNDER AUTO SUPPLY,13-Apr-10,14-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$64.94 ,SS *SGSTORE,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$64.94 ,WAL-MART #0129,11-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$64.95 ,SOUTHEAST ANIMAL HEALT,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$65.00 ,ELITE APPLIANCE LLC,20-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$93.00 ,OKLA RESORTS PARKS & G,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, TARPAULIN POLYETHYLENE CUT SIZ ,$41.13 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$41.38 ,STAPLES 00105510,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$41.45 ,OKLA RESORTS PARKS & G,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$41.46 ,WSC*WINDSTREAM PMTFEE,15-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, BALL VALVE 3/4 IN SOCKET PVC E ,$15.93 ,WW GRAINGER,6-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$15.94 ,WAL-MART #0117,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$3.23 , OCE' USA INC./ITASCA ,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S, HANGING STRAP 10 FT L GALV STE|REDUCER BUSHING 1 1 ,$3.59 ,WW GRAINGER,22-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,CAPSULE,$3.99 ,OREILLY AUTO 00003145,30-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$16.00 ,MUSKOGEE FARMERS ASSOC,5-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$16.50 ,OKLA RESORTS PARKS & G,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$4.05 ,SOUTHEAST ANIMAL HEALT,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$4.12 ,STAPLES ADVANTAGE,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$4.17 ,FAGAN S CROSSROADS,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$4.49 ,ORSCHELN MUSKOGEE 56,28-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,F13BX/850/ECO/,$4.58 ,GEXPRO,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$15.15 ,TAHLEQUAH LUMBER C,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, TITANIUM SHEAR RH 8 IN 3 1/4 C ,$15.72 ,W W GRAINGER 916,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,ABRASIVE CUT OFF WHEEL,$15.72 ,W W GRAINGER 916,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$15.76 ,HINTON TRUE VALUE HDW,15-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$16.50 ,OKLA RESORTS PARKS QPS,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$16.55 ,SYNERGY DATACOM,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, FIBERGLASS RESIN REPAIR KIT LI ,$16.66 ,W W GRAINGER 916,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J, LENOX 2 1/4 1-PC HOLE SAW 178 ,$16.97 ,LOWES #01818*,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,TOGGLE SW,$19.98 ,OREILLY AUTO 00006569,2-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$8.64 ,BAILEY LUMBER COMPANY,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,$9.00 ,STAPLES ADVANTAGE,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$9.06 ,LANGLEY HOME CENTER,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D,.02ozAdhesiv|.02ozAdhesiv|.02ozAdhesiv|.02ozAdhesi,$9.16 ,OREILLY AUTO 00001891,5-Apr-10,7-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$9.28 ,MAIL-MART,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$9.44 ,WAL-MART #0063,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$11.99 ,HINTON TRUE VALUE HDW,10-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$12.00 ,OKLA RESORTS PARKS & G,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,G,GENERAL TRANSACTION,$12.00 ,OK ONE STOP,21-Apr-10,22-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$12.00 ,OKLA RESORTS PARKS QPS,14-Apr-10,15-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$12.36 ,FASTENAL CO-MO/TO,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$91.75 ,OKLA RESORTS PARKS & G,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, CARTRIDGE FAUCET COLD BRASS|CARTRIDGE FAUCET HOT B ,$91.80 ,W W GRAINGER 916,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$92.14 ,WESTERN EQUIPMENT ALVA,31-Mar-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$92.14 ,KARST SPORTS,29-Apr-10,30-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038744,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513473,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$62.21 ,PROFESSIONAL TURF PROD,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D, GAF6150325010 PPR ROLL 2.2|GAF6155127009 LBL LASR ,$62.27 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$62.52 ,OKLA RESORTS PARKS & G,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$62.62 ,A FEATHERED AFFAIR,23-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,($137.92),OKLA RESORTS PARKS QPS,21-Apr-10,23-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,($25.02),WW GRAINGER,8-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,($25.02),WW GRAINGER,8-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,($25.00),TOWN & COUNTRY HARDWAR,15-Apr-10,16-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,($21.35),ARDMORE LUMBER COMPANY,1-Apr-10,5-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$93.03 ,PRO FAB & TRACTOR YARD,19-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$93.40 ,FASTENAL CO-MO/TO,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$93.75 ,LOVE BOTTLING COMPAN,31-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, WASHROOM DISINFECTANT ,$93.80 ,W W GRAINGER 916,26-Apr-10,27-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$93.85 ,LOCKPICKS COM,7-Apr-10,8-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$94.05 ,ENCIRCA,7-Apr-10,9-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, NIPPLE PVC 4 X SHORT SCHEDULE ,$94.30 ,W W GRAINGER 916,12-Apr-10,13-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$5.90 ,WATONGA ATUO SUPPL,9-Apr-10,12-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$6.00 ,BLAIR SMALL ENGINE INC,22-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$6.00 ,FED WASH LLC #1,16-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$6.34 ,WAL-MART #0151,20-Apr-10,21-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,CAP OIL FILTER WRENCH,$6.58 ,AUTOZONE #0563,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$9.78 ,STAPLES ADVANTAGE,1-Apr-10,2-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$9.83 ,EUFAULA AUTO PARTS,15-Apr-10,19-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$9.86 ,LOCKE SUPPLY - CHICKAS,30-Mar-10,1-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$9.94 ,WAL-MART #0117,25-Apr-10,26-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, REDUCER BUSHING 3/4 X 1/2 IN S ,$4.80 ,WW GRAINGER,27-Apr-10,28-Apr-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J, SPLICE 2 WAY ,$149.89 ,WW GRAINGER,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$150.00 ,GREGS SEPTIC AND PORTA,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,"$1,955.97 ",ACUSHNET COMPANY,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, SPRAY TRIGGER NOZZLE HEAD WATE|SOAP HAND 1 G|HANDW ,"$1,985.18 ",W W GRAINGER 916,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$282.70 ,OKLA RESORTS PARKS & G,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, SILICONIZED LATEX CAULK WHITE |R22 REFRIGERANT 30 ,$283.14 ,W W GRAINGER 916,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$284.00 ,TENKILLER HEAT AND AIR,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$284.14 ,WAL-MART #0150,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$286.10 ,OKLA RESORTS PARKS & G,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L, LBL LASR FOIL 2.5 GD ,$81.10 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$81.12 ,OKLA RESORTS PARKS & G,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$81.48 ,OKLA RESORTS PARKS & G,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$81.80 ,CREST FOODS OF EDMON,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$81.86 ,HOSE SPECIALTY CO,30-Apr-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$323.80 ,OKLA RESORTS PARKS & G,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,1GAL LIQUID DRAIN OPNR SCOT'S|1GAL LIQUID DRAIN OP,$323.97 ,MSC INDUSTRIAL SUPPLY,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$324.60 ,TULSA CASH REGISTER,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$90.00 ,CLASS ACT SPECIAL EVEN,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$90.00 ,905 TAHLEQUAH DAILY PR,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$90.60 ,RODS OUTDOOR POWER INC,13-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,3/16 BCH F|TERMINALPOST,$226.47 ,THE HOME DEPOT 3906,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$227.88 ,WAL-MART #0151,15-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$349.50 ,SYSCO FOOD SERVCIES OF,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$350.00 ,CROSS COMMUNICATIONS,28-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K, N/A|N/A|FILL VALVE ANTI-SIPHON ADJUSTA|LIQUID DISH ,$350.32 ,WW GRAINGER,14-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$246.45 , WHOLESALE SOLAR INC ,18-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,N/A|N/A|N/A|GENERAL TRANSACTION,$246.77 ,OKLA RESORTS PARKS & G,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$247.25 ,XPEDX-INTL PAPER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$248.00 ,REI*DAILY VARIETY,28-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$249.99 ,GREAT PLAINS EQUIPMENT,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$394.59 ,COBRA-PUMA GOLF INC,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$395.00 ,AGRIUM ADV TECH 24,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$395.88 ,WAL-MART #0130,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, INSULATED SCREWDRIVER SET 2 PC|DIAGONAL PLIER W/CU ,$398.06 ,WW GRAINGER,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, SPRAYER COMPRESSED AIR|CLEANER 16 OZ CLEAR PVC CPV ,$80.36 ,WW GRAINGER,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$80.62 ,MADSENS SHOP AND SUPPL,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,FUEL 000,$80.93 ,SCHWAN'S INC,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$119.98 ,BEST WESTERN ATOKA INN,25-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$119.99 ,SIMON'S ACE HARDWARE,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$120.00 ,RODNEYFLWR5802764655,8-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, GOGGLE PROTECTIVE|APRON CHEMICAL/ACID|HEADGEAR WIT ,$89.68 ,WW GRAINGER,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$133.77 ,SIGNS BY TOMORROW,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$134.42 ,WAGONER LUMBER COMPANY,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$134.81 ,COIN ACCEPTORS,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$360.77 ,PETTIT MACHINERY,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$361.00 ,VALLEY LASER,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$361.35 ,OKLA RESORTS PARKS & G,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$712.44 ,PETTIT MACHINERY,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, MILL FILE AMERICAN BASTARD CUT|ADAPTER 1/4 IN FX3/ ,$82.35 ,WW GRAINGER,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$82.50 ,PAYPAL *ORDERS,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, PUSHBROOM|HANDLE METAL TIP|PUSHBROOM ,$82.74 ,WW GRAINGER,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$83.09 ,BEMAC SUPPLY 1,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$123.01 ,R & R PRODUCTS INC,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,N/A|N/A|GENERAL TRANSACTION,$123.64 ,WAL-MART #0838,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$123.75 ,HINTON TRUE VALUE HDW,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660|5660|5660|5660,$123.91 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TROBAUGH,R,Transcend StoreJet TS500GSJ25F,$124.57 ,AMAZON.COM,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$91.12 ,MANNS RENTAL WOODWARD,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,AB ENTRY KNOB PLYMOUTH (320725|COMMERCIAL ENTRY KN,$91.20 ,LOWES #01749*,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, INK CTRG BK|INK CTRG CN|INK CTRG MA|INK CTRG YW ,$91.83 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$138.04 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, 1/2 OD POLYETH TUBNG PER LFT|50# PERMANENT & EZ P ,$138.24 ,LOWES #01749*,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$138.38 ,BEALE TIRE INC00000687,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$138.75 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$99.48 ,SADLER PAPER CO.,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,$99.50 ,PAYPAL *TONYGILAS,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$99.68 ,DEPT OF ENV QUALITY,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$99.80 ,AS SEEN ON TV AND MORE,3-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, CHAP CHAIN SAW XL ,$99.90 ,WW GRAINGER,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, UTILITY SINK WITH LEGS AND FAU|LAUNDRY TUB THERMOP ,$723.37 ,W W GRAINGER 916,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,230V 1HP 1725RPM SEWAGE EJECTO,$727.90 ,MSC INDUSTRIAL SUPPLY,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L, CORN BROOM|INSECT CONTROL SPRAY 1 G|SEAT TOILET OP ,"$2,003.55 ",W W GRAINGER 916,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,"$2,091.96 ",H-I-S PAINT MFG CO,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$125.00 ,MILLER GLASS CO,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$125.00 ,K P ENTERPRISES,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$125.48 ,NORTHERN EQUIPMENT,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$186.96 ,TULSA NEW HOLLAND INC,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL|AIR TRAVEL,$187.00 ,UNITED 01678760602024,6-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$202.12 ,GLASS DOCTOR,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$202.47 ,FASTENAL CO-RETAIL,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$202.58 ,P & K EQUIPMENT # 9,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,PURCHASE,$203.28 , FRITO-LAY INC. ,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$203.35 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$319.80 ,H-I-S PAINT MFG CO,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, DEEP CLEAN FOAMING CLEANSER 24 ,$149.16 ,W W GRAINGER 916,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$149.50 ,HOLDERS INC,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$314.50 ,AB WHOLESALE MARKET,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, CHAIN SAW CHAPS ORANGE NYLON ,$218.44 ,WW GRAINGER,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,N/A|N/A|1GalAntifrez|WIPER BLADE|WIPER BLADE|WIPER,$218.52 ,OREILLY AUTO 00002485,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$220.00 ,HARRISON TIRE 00088179,17-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, N/A|N/A|POOL VACUUM FLEXIBLE 14 IN L|PENCIL CARP ,$176.66 ,WW GRAINGER,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$176.74 ,TEXOMA GOLF INC,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$177.82 ,LAWTON WINNELSON CO,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,12-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B, RECIP SAW BLADE 12 L 3/4 W 6 T|GENERAL PURPOSE PAI ,$131.42 ,WW GRAINGER,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$132.17 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$132.86 ,POLLOCK PAPER DIST,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$133.43 ,RONS DISCOUNT LUMB,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$195.60 ,REDDY ICE - 397,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$198.65 ,FASTENAL CO-MO/TO,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$96.12 ,P & K EQUIPMENT #5,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$96.68 ,SUTTON TRACTOR,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,N/A|N/A|GENERAL TRANSACTION,$97.12 ,PALACE AUTO SUPPLY INC,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$97.30 ,WESTERN EQUIPMENT WOOD,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$97.38 ,ENLOW FORD TRACTOR,3-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, LOCKNUT NYLON INSERT 1/4-20 PK|FLAT WASHER NYLON F ,$143.68 ,W W GRAINGER 916,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$144.00 ,SECURITY ALARMS CO. IN,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$105.00 ,BEALE TIRE INC00000687,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$227.98 ,LESLIE'S POOL SPLY,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$694.89 , SPECIAL OPS UNIFORMS ,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, 32 PROSTEEL 6 PNL RH UNIT|32 PROSTEEL 6 PNL LH U ,$696.00 ,LOWES #00124*,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$120.86 ,AMERICAN HOTEL REGISTE,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, GAF6153717008 FILE STG ECO ,$121.20 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$121.92 ,LUBER BROS INC #2,17-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$122.00 ,COMMUNITY PHYSICIAN GR,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$122.10 ,OKLA RESORTS PARKS & G,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$180.00 ,TENKILLER HEAT AND AIR,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$180.88 ,LUBER BROS INC #2,17-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$181.03 ,WAL-MART #0063,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Canon?????????CanoScan????????,$181.73 ,AMAZON.COM,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, SADDLE CLAMP PIPE SIZE 3IN OUT|SADDLE CLAMP PIPE S ,$136.05 ,W W GRAINGER 916,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$136.79 ,WESTERN EQUIPMENT WOOD,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, JACK TRAILER 5000 LB|COUPLER A FRAME ,$137.21 ,W W GRAINGER 916,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, N/A|N/A|N/A|N/A|RECIP SAW BLADE 12 L 3/4 W 6 T|REC ,$137.50 ,WW GRAINGER,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, STRAIGHT SPIT SHAFT LINE TRIM ,$137.70 ,WW GRAINGER,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, 3/4 SS RIGD EYE QCK SNP(-2454|1/8 GALV WIRE ROPE ,$98.76 ,LOWES #01536*,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$98.90 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$98.93 ,AMERICAN HOTEL REGISTE,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$145.77 ,STAPLES ADVANTAGE,8-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$146.75 ,T&T POWERSPORTS,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$147.17 ,PIONEER TELE/CALL CENT,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$148.35 ,OKLA RESORTS PARKS & G,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, CLIP & THIMBLE KIT CABLE SZ 1|DRILLING SCREW 1/4- ,$148.87 ,W W GRAINGER 916,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$699.00 ,WESTERN EQUIPMENT ALVA,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,"$1,800.00 ",EASTON SOD FARM-BIXBY,17-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$1,815.45 ",CALLAWAY GOLF SALES CO,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,"$1,822.75 ",ACUSHNET COMPANY,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,"$1,895.00 ",HAMBRICK-FERGUSON-DICK,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,N/A|N/A|GENERAL TRANSACTION,$182.24 ,XPRESS EQUIPMENT,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$184.08 ,OKLA RESORTS PARKS & G,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,Freight Charge|GOLIGHT REMOTE CONTROL SPOTLIG,$184.98 ,GAL*GALLS INC,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$279.00 ,GILL REPROGRAPHICS,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$279.85 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$281.00 ,BEMAC SUPPLY 1,12-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, 36 RB 6 PANEL LH|PB DEADBOLT DBL|PB HALL/CLOSET T ,$281.54 ,LOWES #00124*,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$281.80 ,DEPT OF CORRECTIONS,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$202.12 ,GLASS DOCTOR,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$349.00 ,PREMIER DIGITAL SATELL,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$349.00 ,BAETZ HOME CENTER,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, ROUND SPRAY BOTTLE 24 OZ|WRAP STRETCH 14 IN ,$349.10 ,W W GRAINGER 916,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$389.75 ,H-I-S PAINT MFG CO,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$390.00 ,GCR TIRE CENTER #1146,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, N/A|N/A|EYE/SKIN STATION DUAL|TIRE REPAIR SEALANT ,$391.25 ,WW GRAINGER,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$103.49 ,TRACTOR SUPPLY #796,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$104.00 ,DISCOUNT WHEEL TIRE,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$104.00 ,AMERICAN LOCK SHOP,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$104.55 ,APPLIANCE PARTS PROS,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, ELECTRICAL COATING 4 FL OZ PK1 ,$104.58 ,WW GRAINGER,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,STARTER,$104.99 ,OREILLY AUTO 00001594,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GCR2077311237 HP #88 VIVER|GCR2077311238 HP #88 VI,$118.00 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T, POWERADE FRUIT 20 NR NS |POWERADE ORANG 20 NR ,$297.91 ,GRT PLAINS COCA COLA,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$300.00 ,BWI-DALLAS/FT. WORTH,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$141.24 ,HAGAR RESTAURANT SERVI,28-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,1GalAntifrez|12ozBrakeFld|WASHER SOLV,$141.72 ,OREILLY AUTO 00003459,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$141.75 ,KINGSTON HARDWARE,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$142.00 ,WAL-MART #0010,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$210.00 ,K & S TIRE INC,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PAINTERS TAPE MULTI-SURFACE W ,$210.72 ,W W GRAINGER 916,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$210.98 ,FASTENAL CO-RETAIL,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$211.11 ,DEPT OF CORRECTIONS,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$211.24 ,ENLOW FORD TRACTOR,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$157.21 ,P & K EQUIPMENT #5,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$135.19 ,PARTS HOUSE,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, BATTERY C 1.5V PK12|BATTERY AA 1.5V PK24|BATTERY A ,$135.50 ,WW GRAINGER,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$352.28 ,STAPLES ADVANTAGE,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|N/A|GENERAL TRANSACTION,$352.85 ,WAL-MART #0063,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$353.57 ,BRIDGESTONE SPORTS USA,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$353.67 ,BRIDGESTONE SPORTS USA,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$353.70 , TAPE RESOURCES LLC ,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$354.61 ,CUTTERS EDGE/ATV OUTDO,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, CAULK PAINTERS PLUS ACRYLIC BR ,$97.92 ,WW GRAINGER,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$98.20 ,ACCURATE,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$98.43 ,XPEDX-INTL PAPER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, WET MOP ANTIMICROBIAL SMALL WH|ALUMINUM FOIL 25 FT ,$398.60 ,WW GRAINGER,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$400.00 ,GLASS SERVICE INC,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$400.53 ,SOUTHERN TIRE MART#48,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$687.28 ,OKLA RESORTS PARKS & G,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, N/A|N/A|BOARD CORK 3'X2' OK|NOTEBOOK 5X3 75SHT 5/P ,$689.48 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$273.99 ,SIMON'S ACE HARDWARE,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$274.14 ,SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$274.56 ,THE LAWN MOWER SHOP,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L, HYDRAULIC DOOR CLOSER ALUMINUM|STOP & KEEPER USE W ,$198.77 ,WW GRAINGER,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$199.20 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$305.16 ,SOUTH CENTRAL INDUSTRI,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$306.25 ,ORECK COMMERCIAL SALES,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$307.05 ,RENAISSANCE HOTELS 967,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$307.05 ,RENAISSANCE HOTELS 967,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, SEAT TOILET OPEN FRONT|T AND P VALVE 1 IN 2 155 00 ,$307.91 ,W W GRAINGER 916,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$144.20 ,LINCOLN EQUIPMENT INC,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$145.00 ,BIG PAUL'S LETTER PRES,26-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W, BACK SUPPORT XLARGE|BACK SUPPORT L BLACK|BACK SUPP ,$216.28 ,W W GRAINGER 916,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$161.20 ,ENTERPRISE RENT-A-CAR,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Adesso CyberPad A4 8.5x11",$161.41 ,AMZ*J&R MUSIC AND COMP,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$162.00 , AGPRO SYSTEMS INC. ,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$162.40 ,OKLA RESORTS PARKS & G,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T, LINER 38X60IN PK200 ,$162.60 ,WW GRAINGER,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$243.00 ,COSTAR INTL ENT,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$243.96 ,PETTIT MACHINERY,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,N/A|N/A|GENERAL TRANSACTION,$244.29 ,OKLA RESORTS PARKS & G,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$276.45 ,COURTYARD BY MARRIOTT/,23-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$276.45 ,COURTYARD BY MARRIOTT/,23-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,PURCHASE,$277.50 , FRITO-LAY INC. ,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$310.40 ,P & K EQUIPMENT #5,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$313.50 ,FIRE EQUIPMENT SPECIAL,10-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$102.00 ,SOUTH CENTRAL INDUSTRI,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$102.30 ,OKLA RESORTS PARKS & G,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, GRASS AND WEED KILLER 1 GALLON|BRUSH KILLER 32 OZ ,$102.47 ,W W GRAINGER 916,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,"$2,378.00 ",NATIONAL TICKET COMPAN,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,G,GENERAL TRANSACTION,"$2,380.85 ",KEYSTONE EQUIPMENT CO,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"$2,457.00 ",HOYLE HOLT ALLIED SERV,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,"$2,464.34 ",ACUSHNET COMPANY,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$127.80 ,OKLAHOMA TODAY MAGAZIN,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$128.00 ,PANHANDLE TELEPHONE PT,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$129.48 ,SALLISAW TRUE VALUE HD,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$192.72 ,ACUSHNET COMPANY,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, FIXED BORE SHEAVE SOLID SINGLE|FIXED BORE SHEAVE S ,$93.14 ,W W GRAINGER 916,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L, BACK SUPPORT BLACK 6 IN. WIDE |BACK SUPPORT BLACK ,$93.15 ,WW GRAINGER,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$93.46 ,DEPT OF ENV QUALITY,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$93.74 ,OKLA RESORTS PARKS & G,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$94.10 ,WAL-MART #0050,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, N/A|N/A|VACUUM WET/DRY 6 G|LIQUID LAUNDRY DETERGEN ,$94.61 ,WW GRAINGER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$140.00 ,HOLIDAY INN EXPRESS,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$140.00 ,REDDY ICE - 397,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, PHILLIPS INSERT BIT #2 1 IN L |FENCE TOOL PLIER 1 ,$103.23 ,WW GRAINGER,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$103.24 ,TEXOMA GOLF INC,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, POLY CONCRETE SEALANT 10.1 OZ ,$154.80 ,WW GRAINGER,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$105.20 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$105.40 ,OKLA RESORTS PARKS & G,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$105.50 ,WYRICK LUMBER CO,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$106.00 ,VALLEY LASER,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$158.96 , FRITO-LAY INC. ,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$159.00 ,THREE RIVERS POOLS & S,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$159.58 ,WESTERN EQUIPMENT ALVA,3-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$160.31 ,DAVIS PIPE & SUPPLY CO,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$179.70 ,OKLA RESORTS PARKS & G,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S, 3/4 S/P SOLDER ENDS FORGED BR|1/2 C X M ADAPTER C ,$337.75 ,MSC INDUSTRIAL SUPPLY,17-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$337.90 ,GOODWILL PLANT,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$240.22 ,PARTS HOUSE,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$240.96 ,OKLA RESORTS PARKS & G,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$241.03 ,DURANT POWER EQUIPMENT,26-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$242.45 ,CARDINAL POOLS OF OKLA,17-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$379.35 ,PAWNEE BILL'S INDIAN T,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$382.84 ,POLLOCK PAPER DIST,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$382.85 ,PING INC,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$448.69 ,GLENS FURNITURE CO INC,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,(163784)2'X2'2U LGT WHT OAK CR,$116.00 ,LOWES #01749*,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$116.13 ,AGRI PRODUCTS,17-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W, FILE JACKET 1 5 EXP LTR ,$116.32 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, PVC TRAFFIC CONE RED/ORANGE 10 ,$117.48 ,WW GRAINGER,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, WET MOP ANTIMICROBIAL SMALL WH ,$86.50 ,WW GRAINGER,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$87.00 ,VALLEY LASER,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HICKMAN,J,GENERAL TRANSACTION,$87.15 ,C&R MARINE,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, BACKPACK SPRAYER 4 GALLON|LAWN AND GARDEN SPRAYER ,$87.22 ,W W GRAINGER 916,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$129.98 ,STAPLES 00105510,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$130.00 ,GREAT PLAINS EQUIPMENT,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$130.00 ,REDDY ICE - 397,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$130.32 ,B&L WATERWORKS SUPPLY,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$130.60 ,BLAIR SMALL ENGINE INC,13-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$130.81 ,DEPT OF ENV QUALITY,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,N/A|N/A|GENERAL TRANSACTION,$130.92 ,CUTTERS EDGE/ATV OUTDO,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$343.65 ,CONTINENTAL RESEARCH,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,Sandwiches,$344.46 ,LANDSHIRE,17-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,F35CW/U/6/WM/ECO/FLUOR LAMP|F5BX/827/ECO/,$346.84 ,GEXPRO,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, UNION 1 1/2 IN|COUPING 1 1/2 IN SCHEDULE 40 ,$94.86 ,WW GRAINGER,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$95.66 ,HOLIDAY INN EXPRESS AN,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$386.64 ,WESTERN EQUIPMENT WOOD,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, 11/4 METL M ADPT 370414/5754|86G(220G-EG) PUMP T ,$389.19 ,LOWES #00124*,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$389.75 ,H-I-S PAINT MFG CO,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J, HEATSHRINKTUBE 0.5IN FLEX POLY|HEATSHRINKTUBE 0.75 ,$84.69 ,WW GRAINGER,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, ROLLER COVER LAMBSWOOL 9 IN NA ,$84.72 ,W W GRAINGER 916,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, BOUNDARY MARKING PAINT 1G BLUE|BOUNDARY MARKING PA ,$126.36 ,W W GRAINGER 916,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, HANDY ELECTRICAL BOX 13 CU IN ,$126.80 ,W W GRAINGER 916,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, NIFTY NABBER 36 IN ,$126.92 ,WW GRAINGER,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$127.05 ,OKLA RESORTS PARKS & G,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|GENERAL TRANSACTION,$127.07 ,WAL-MART #0063,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,F32TBX/835/A/ECO/|LU50/MED//#CLEAR E17MED HPS LA,$127.16 ,GEXPRO,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$127.32 ,PING INC,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$334.75 ,BRENNTAG SOUTHWEST,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, EXTENSION POWER 2IN 1/4HEX X 1|FLAT MAGICUT FILE 1 ,$336.58 ,WW GRAINGER,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$92.00 ,OKLA RESORTS PARKS & G,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,CONSTRUCTION ADHESIVE,$92.16 ,WW GRAINGER,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$92.18 ,TOUR EDGE GOLF 1,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$150.80 ,JARVIS POOLS,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$151.05 ,WAL-MART #0340,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$151.28 ,SYX*TIGERDIRECT.COM,17-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$151.28 ,SYX*TIGERDIRECT.COM,17-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,"$2,149.57 ",CALLAWAY GOLF SALES CO,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$2,191.03 ",SW ARKANSAS EQUIPMT DE,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$2,196.87 ",ACUSHNET COMPANY,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"$2,204.23 ",THE CARPET STORE,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, ANTIBACTERIAL PVC HOSE 3/4 IN ,$157.50 ,WW GRAINGER,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$157.65 ,LOCKE SUPPLY WE TAHLEQ,13-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$157.76 ,KOOLIT COOLERS QPS,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$157.94 ,OUTLAWS FEED AND SUPPL,13-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$158.52 ,HOSTGATOR COM QPS,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,S,GENERAL TRANSACTION,$235.00 ,JIM FORD SIGN CO,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$238.60 ,NORMAN SUPPLY COMPANY,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$269.98 ,KLINE MECHANICAL,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$270.00 ,SECLUDED ACRES RESORT,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, DEGREASER FORMULA 409 PK 12 ,$271.00 ,W W GRAINGER 916,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$442.58 ,ALL STAR PRO GOLF INC,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$443.57 ,STAR AUTOMOTIVE INC,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$446.50 ,1 WORLD SARONGS,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, DUST MOP CUT END SZ 24 IN WHIT|DUST MOP CUT END SZ ,$447.84 ,WW GRAINGER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$447.96 ,ACUSHNET COMPANY,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$300.68 ,WESTERN EQUIPMENT CLI,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$301.38 , SELLER EQUIPMENT INC ,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$304.20 ,JIM & I ONE STOP SHOP,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$304.50 ,CROWN PAINT COMPANY,12-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J, WHITE TERRY TOWELS COTTON PK 1|SOAP HAND 1 G PK4 ,$85.50 ,WW GRAINGER,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, STANDARD BATTERY AA ALKALINE P|BATTERY 9V PACK OF ,$85.64 ,WW GRAINGER,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$85.85 ,QUANTIE AUTO SUPPLY,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$86.00 ,WAL-MART #0392,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, WATER COOLER 5 G ,$86.08 ,W W GRAINGER 916,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$213.00 ,OKLA RESORTS PARKS & G,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, CIRCUIT BREAKER 2POLE 50A THQ ,$213.40 ,WW GRAINGER,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$213.53 ,LUBER BROS INC,26-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, STANDARD BATTERY AA ALKALINE P|STANDARD BATTERY AL ,$214.82 ,WW GRAINGER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$215.60 ,OKLA RESORTS PARKS & G,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, WAX RING GASKET 3 AND 4 IN WAS|SEALANT TAPE 1/2 X ,$92.24 ,WW GRAINGER,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$92.34 ,OKLA RESORTS PARKS & G,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$92.45 ,COUNTY BUILDING CE,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, N/A|N/A|DOOR STOP HINGE PIN ANTIQUE BR|FURNITURE P ,$92.64 ,W W GRAINGER 916,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, FAX MACH 14.4K MODEM ,$92.99 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, FAX MACH 14.4K MODEM ,$92.99 ,STAPLESCONTRACTCOMMERC,14-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$372.97 ,SMITH FARM & GARDEN,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$375.00 ,HARRAH'S HOTELS/CASINO,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$101.00 ,GORE TRUE VALUE,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$101.29 ,SYX*TIGERDIRECT.COM,17-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$101.33 ,PIONEER SUPPLY,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$101.40 ,OKLA RESORTS PARKS & G,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,1.30E+14,$102.00 ,ATT*BILL PAYMENT,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, HAND DRYER 115 V 20 A ,"$1,787.60 ",WW GRAINGER,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$473.00 ,KIRTZ SHUTTERS,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$838.93 ,R & R PRODUCTS INC,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,"$1,141.38 ",NORTHEAST OKLAHOMA,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$1,185.21 ",WW GRAINGER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$866.95 ,R & R PRODUCTS INC,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$875.00 ,B & B ELECTRIC CO,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,"$4,629.00 ",ROTONICS MANUFACTURING,26-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$551.76 ,EASY GROUP LLC,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$554.24 ,MONTEREY CLUB,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$554.28 ,OKLA RESORTS PARKS & G,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$556.90 ,FAIRFIELD INN- INT'L C,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$100.00 ,OKLAHOMA GOLF ASSCOCIA,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$100.00 ,GC RENTAL AND SALES IN,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$519.40 ,BEMAC SUPPLY 1,12-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T, DASANI 20 NR S A|POWER MT BLAST 20 N ,$519.54 ,GRT PLAINS COCA COLA,26-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, SAFETY EYEWEAR SCRATCH RESIST |GLOVE DRIVERS GOATS ,$520.46 ,WW GRAINGER,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$979.80 ,TOTAL RENTAL SOLUTIONS,10-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,"$1,432.00 ",CALLAWAY GOLF SALES CO,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, 12K HEAT AND COOL WINDOW AC 23 ,"$1,449.90 ",WW GRAINGER,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B, GATE VALVE 4 IN FLANGED CAST I|HYDRAULIC SERVICE S ,"$1,478.10 ",WW GRAINGER,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,"$1,479.93 ",ACUSHNET COMPANY,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, 4' SHINGLEOVER RIDG VENT-12 W|2X10X10 ACQ TOP CHO ,$154.97 ,LOWES #00124*,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,ACRYLIC ADHESIVES SPREADER|30 OZ WALL BASE ADHESIV,$155.47 ,LOWES #01818*,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W, PCL GLF NO IMPRINT MED ,$156.00 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$156.80 ,UNIVAR USA INC QPS,18-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,YARD HYDRANT,$194.94 ,WW GRAINGER,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,YARD HYDRANT,$194.94 ,WW GRAINGER,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$195.00 ,AZTEC DOOR EQUIP/LOCKS,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$296.45 ,STAPLES ADVANTAGE,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$297.67 ,MARK SWEENEY SERVICE,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SULLIVAN,D, BALLAST F96T12 LAMP ,$291.90 ,WW GRAINGER,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$295.00 ,PETTIT MACHINERY,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$295.00 ,TOTAL PUMP & SUPPLY LL,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,PLAST ANCH/SCREW CMB KIT(+3266|SNAPSKRU SP 20PK|TO,$83.13 ,LOWES #00351*,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$83.27 ,WAGONER LUMBER COMPANY,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$83.84 ,KEITH HARDWARE AND SUP,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$83.94 ,ACADEMY SPORTS #88,23-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$84.00 ,OKLA RESORTS PARKS & G,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$84.00 ,OKLA RESORTS PARKS & G,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$84.00 ,STUART C IRBY BRANCH #,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$84.00 ,HOLIDAY INN EXPRESS AN,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,REVERSIBLE WAIST APRON BLACK|CHECK PRESENTATION CO,$206.42 ,CENTRAL RESTAURANT,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$207.97 ,CARTS FARM AND HOME,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$208.88 ,ARAMARK,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$332.00 ,VALLEY LASER,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$332.06 ,BEMAC SUPPLY 1,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$232.40 ,DEPT OF CORRECTIONS,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$234.56 ,BARTLESVILLE KUBOTA,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$369.57 ,AMERICAN HOTEL REGISTE,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$369.60 ,ATWOODS-DISTRIBUTING #,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,N/A|N/A|5 BANK 4135 TABS,$370.50 ,XEROX SUPPLY TEXAS,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$371.25 ,BRENNTAG SOUTHWEST,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$750.00 ,TRIANGLE/A & E INC,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$761.46 ,CALLAWAY GOLF SALES CO,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,"$2,253.88 ",SMITH FARM & GARDEN,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$2,306.05 ",ACUSHNET COMPANY,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,"$2,314.82 ",OKLA RESORTS PARKS & G,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,"$2,329.62 ",AMERICAN HOTEL REGISTE,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,"$2,344.44 ",ACUSHNET COMPANY,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,"$2,348.50 ", G. FARNEY & ASSOC. IN ,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,"$2,355.00 ",ULTRA COUNT,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIPSON,T,GENERAL TRANSACTION,"$2,355.00 ",ULTRA COUNT,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,"$2,359.00 ", G. FARNEY & ASSOC. IN ,29-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$599.98 ,ROD'S OUTDOOR POWERINC,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,N/A|N/A|GENERAL TRANSACTION,$602.92 ,IN THE SWIM-CATALOG,18-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,60PAR16/H/FL30/|75PAR30L/H/12-130V/ REFL LAMP|LU70,$174.39 ,GEXPRO,12-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$175.00 ,JERRYS GUN SHOP,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$507.75 ,POLLOCK PAPER DIST,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$510.45 ,AMERICAN HOTEL REGISTE,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$511.74 ,GOODWILL PLANT,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J, ELECTRIC HTR COMM 120V 1800W B ,$513.46 ,WW GRAINGER,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$622.25 ,XCELL INT,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PLUG 6-20P NEMA|RECEPTACLE 20 A 250 V ,"$1,371.32 ",W W GRAINGER 916,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,Texas Shooter - 2.5 oz.|Voyager Mug - 14 oz|Sungla,"$1,376.38 ",4IMPRINT,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,"$1,383.52 ",SIMPLEX GRINNELL WEB P,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,"$1,384.65 ",LINCOLN EQUIPMENT INC,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$1,388.85 ",ACUSHNET COMPANY,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, GOGGLE PROTECTIVE|APRON CRYOGEN SAFETY 24IN X|CO ,$780.30 ,WW GRAINGER,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,N/A|N/A|GENERAL TRANSACTION,$795.40 ,FASTENAL CO-RETAIL,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, COUPLING 3/4 IN COMPRESSION PV|COUPLING 1 IN COMPR ,$63.86 ,W W GRAINGER 916,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, N/A|N/A|MOP BUCKET 35 QT|SLIDE BOLT SPRING SNAP L ,$64.03 ,WW GRAINGER,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$1.31 ,VZWRLSS-IVR VE,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$1.98 ,TRACTOR SUPPLY #711,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$2.00 ,WAL-MART #0038,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$2.18 ,WINKLE'S PLUMBING & EL,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$2,215.52 ",ACUSHNET COMPANY,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$188.26 ,OPPORTUNITY CENTER,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$188.54 ,DINSMORE TRACT03200029,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,117A REPLACEMENT HEADGEAR|E6011 ELECT FW 180 1/8 5,$189.07 ,AIRGAS MID SOUTH,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$189.58 ,BEDRE MANUFACTURING,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, LAMP Q1500T3/CL 1500 W|MINI FLOODLIGHT FIXTURE 150 ,$287.35 ,WW GRAINGER,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,1GalMotorOil|FUNNEL|FUEL FILTER|FUEL FILTER|FUEL F,$287.75 ,OREILLY AUTO 00001594,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$288.00 ,SIMPLEX GRINNELL WEB P,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$289.60 ,OKLA RESORTS PARKS & G,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$139.43 ,OKLA RESORTS PARKS & G,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$139.64 ,THE DAILY ARDMOREITE,3-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$139.94 ,HIBBETT GOODS,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$204.00 ,LIVESAY'S PEACH BARN/O,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$205.21 ,PREGLER LAWN & GAR,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$151.29 ,OKLA RESORTS PARKS & G,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,N/A|N/A|GENERAL TRANSACTION,$151.58 ,ATWOODS-DISTRIBUTING #,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, PLUNGER CUP SIZE 5 IN RUBBER|LINER 39X56 IN PK 25| ,$151.83 ,WW GRAINGER,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$152.58 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$152.60 ,DEPT OF CORRECTIONS,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$228.75 ,FLUID MANUFACTURING,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, RECHARGEABLE BATTERY VOLTS 6 D ,$228.96 ,WW GRAINGER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$730.87 ,R & R PRODUCTS INC,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,FUEL 000,$733.32 ,PROPANE DIRECT,13-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, N/A|N/A|N/A|AIR COMPRESSOR 0.5 HP 125 PSI|FILL VAL ,$739.21 ,W W GRAINGER 916,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$828.34 ,POLLOCK PAPER DIST,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,"$3,252.00 ",BOONE & BOONE SALES CO,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,"$1,087.20 ",PRINTING PRODUCTS,10-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Epson PowerLite 1830 Multimedi,"$1,090.72 ",DMI* DELL K-12/GOVT,19-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,"$1,097.45 ",ACUSHNET COMPANY,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"$1,098.34 ",OKLA RESORTS PARKS & G,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,PEAVEY PR15 NEO 15IN ENCL|PEAVEY PR15 NEO 15IN ENC,"$1,099.99 ",GUITAR CENTER #450,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W, N/A|N/A|SOAP DSHWSHR PLMLV|SOAP HAND NL OR 1GL|CLE ,$659.82 ,STAPLESCONTRACTCOMMERC,26-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$680.23 ,FASTENAL CO-MO/TO,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$1,673.34 ",NIKE USA COMMERCIAL 2,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$1,676.96 ",ACUSHNET COMPANY,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,Open Air Home Screen - 9',$467.48 ,TGT*TARGET.COM,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$545.00 ,MUSKOGEE COMMUNICATION,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,"$1,125.00 ",PRINTING SERVICES,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,"$1,700.00 ",A-1 TREE SERVICE,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,"$1,709.00 ",ROLYAN BUOYS,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,# 2 THHN BLACK 3 RUNS 190'|12 THHN SOL BLK/CU WIR,"$1,720.76 ",GEXPRO,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,"$1,763.58 ",PING INC,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$40.45 ,LOVE BOTTLING COMPAN,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$40.56 ,OKLA RESORTS PARKS & G,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$40.56 ,OKLA RESORTS PARKS & G,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$41.20 ,MARK SWEENEY SERVICE,23-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,($11.17),WW GRAINGER,18-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,($9.10),FASTENAL CO-RETAIL,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,($8.49),LAKEWOOD ACE HARDWARE,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,($6.52),WAGONER LUMBER COMPANY,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,100A/RS/12PK/|60A/48PK/#120V IF A19 MED LAMP|60A/Y,$78.72 ,GEXPRO,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, CONNECTOR BLUE 3 PORTS 22-14AW ,$78.76 ,WW GRAINGER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$78.90 ,OKLA RESORTS PARKS & G,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$78.91 ,OKLA RESORTS PARKS & G,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$78.97 ,WAL-MART #1597,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,N/A|N/A|WASP & HORNET KILLER|SINGLE OUTLET GFCI AD,$79.79 ,WW GRAINGER,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,$36.48 ,SOUTH CENTRAL INDUSTRI,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$56.12 ,SOUTHEAST ANIMAL HEALT,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$56.25 ,OKLA RESORTS PARKS & G,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, DRILLING SCREW #10-16 X 3/4 PK|DRILLING SCREW HEX ,$56.40 ,WW GRAINGER,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$56.50 ,NELSON FEED AND SEED,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$56.50 ,S & L BUILDING SUPPLY,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$56.55 ,OKLA RESORTS PARKS & G,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$56.63 ,CREST FOODS OF EDMON,2-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, MULTI SURFACE CLEANER RED|CLEANER AND DISINFECTANT ,"$1,487.28 ",WW GRAINGER,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,"$1,000.00 ",KIRTZ SHUTTERS,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,"$1,000.00 ",KIRTZ SHUTTERS,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$633.75 ,GOODWILL PLANT,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$634.96 ,WAL-MART #0031,30-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$638.75 ,CONTINENTAL RESEARCH,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$454.43 ,JOE BROWN COMPANY,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,WATER CONNECTOR SIMILAR TO MOD,$455.06 ,WW GRAINGER,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,N/A|N/A|N/A|GENERAL TRANSACTION,$455.90 ,OKLA RESORTS PARKS & G,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$456.33 ,OKLA RESORTS PARKS & G,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$640.99 ,ACTION COMMUNICATION,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$656.84 ,SOUTHERN TIRE MART#48,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,CS/3 182 OZ BLEACH ULTRA CLOR|100 LB POWDER ALL P,$658.90 ,MSC INDUSTRIAL SUPPLY,26-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,"$1,500.00 ",OKLAHOMA ABLE COMMISSI,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$463.95 ,CHICKSAW PERSONAL COMM,11-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$799.50 ,H-I-S PAINT MFG CO,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$799.50 ,H-I-S PAINT MFG CO,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W, LINER 24X24IN PK1000|LINER 24X33IN PK1000 ,$799.90 ,WW GRAINGER,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$801.51 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$805.87 ,ACUSHNET COMPANY,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, ANGLE BROOM|LOTION SKIN CLEANSER REFILL PI|FURNITU ,"$1,067.40 ",WW GRAINGER,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,"$1,568.94 ",NORTHEAST OKLAHOMA,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,"$1,580.30 ",WCP FERN EXPOSITION SV,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,"$1,608.15 ",OKLA RESORTS PARKS & G,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$494.93 ,DELI EXPRESS,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J, SPLICE SHORT BARREL|SPLICE 2 WAY|SPLICE 2 WAY|BUIL ,$585.32 ,WW GRAINGER,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,N/A|N/A|GENERAL TRANSACTION,$501.56 ,AMERICAN HOTEL REGISTE,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$502.00 ,VALLEY LASER,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,CS/6 96 OZ BLEACH ULTRA CLORO|25 LB CTN POWDER AL,$506.16 ,MSC INDUSTRIAL SUPPLY,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,"$1,331.04 ",REFLECTIVE IMAGES,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$1,341.94 ",NIKE USA COMMERCIAL 2,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,"$1,357.45 ",ACUSHNET COMPANY,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$25.99 ,TRACTOR SUPPLY #1242,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$26.00 ,GARY'S TIRE SERVICE,26-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$26.00 ,SYNDER AUTO SUPPLY,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$26.20 ,ATOKA FEED AND SEED,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$43.04 ,SIMMONS DRUG AND V QAE,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, EFFLUENT PUMP 1 1/2 HP 230V ,$945.90 ,WW GRAINGER,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, EXIT SIGN LED THERMOPLASTIC RE|EXIT/EMERGENCY LIGH ,$948.18 ,WW GRAINGER,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, BLEACH ULTRA 96OZ PK6|DEODORIZER SZ 1 G|FLOOR CLEA ,$952.40 ,WW GRAINGER,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, N/A|N/A|PPR CPY 20# LGL WE 5C|ENVL #10 24# 4 1/8X9 ,$954.40 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$597.00 , VERNON'S PLUMBING HEA ,23-Apr-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,($99.99),SYX*TIGERDIRECT.COM,26-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($96.10),TREATS SOLUTIONS INC,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,($95.66),HOLIDAY INN EXPRESS AN,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,($95.33),WW GRAINGER,26-Apr-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,($95.33),WW GRAINGER,26-Apr-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$19.84 ,ROBERTS TRUCK CENTER,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,GENERAL TRANSACTION,$9.00 ,GMP MUSIC,12-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$9.00 ,OKLA RESORTS PARKS & G,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$9.10 ,MTM PAYMENT CENTER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$9.10 ,FASTENAL CO-RETAIL,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$9.16 ,HINTON TRUE VALUE HDW,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$9.18 ,FASTENAL CO-RETAIL,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$9.40 ,WAL-MART #0117,29-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$9.50 , SPECIAL OPS UNIFORMS ,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$9.60 ,OKLA RESORTS PARKS & G,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SNIDER,G,GENERAL TRANSACTION,$12.00 ,OK ONE STOP,16-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$12.05 ,SEQUOYAH COUNTY TIMES,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, SLIDE BOLT SPRING SNAP L 3 1/4 ,$12.24 ,WW GRAINGER,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$12.31 ,FASTENAL CO-RETAIL,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$12.57 ,ARDMORE LUMBER COMPANY,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$12.58 ,WOODWARD ACE HARDWARE,16-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$12.59 ,SOUTHEAST ANIMAL HEALT,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,($90.61),NAPA AUTO PARTS COMPAN,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$2.46 ,JAY PLUMBING AND ELECT,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$2.49 ,B & N HARDWARE AND POU,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$2.52 ,LOCKE SUPPLY - WHC WOO,3-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$2.79 ,EUFAULA AUTO PARTS,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$2.80 ,OKLA RESORTS PARKS & G,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D,GENERAL TRANSACTION,$2.90 ,OKLA RESORTS PARKS & G,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$482.50 ,AGRIUM ADV TECH 24,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$558.90 ,SOUTH CENTRAL INDUSTRI,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$559.00 ,TRIANGLE/A & E-DNTN,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$563.40 ,BREATHE EASY,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,N/A|N/A|GENERAL TRANSACTION,$566.82 ,TREATS SOLUTIONS INC,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W, GCR2077303024 TONER CTRG P|GCR2077311220 HP NO. 94 ,$567.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,"$1,203.00 ",MONTEREY CLUB,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$487.05 ,OKLA RESORTS PARKS & G,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, UNIT EMERGENCY LIGHTING HIGH O ,$488.50 ,WW GRAINGER,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$489.83 ,P & K EQUIPMENT #8,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, LIQUID DISH DETERGENT 1 GAL|FLOOR BROOM BLACK 56 I ,$882.36 ,WW GRAINGER,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,"$1,218.94 ",ACUSHNET COMPANY,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,"$1,223.29 ",ACUSHNET COMPANY,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,"$1,243.98 ",ACUSHNET COMPANY,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,"$1,268.22 ",ACUSHNET COMPANY,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$899.89 ,THE MOUNTAIN CORPORATI,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,N/A|N/A|GENERAL TRANSACTION,$915.78 ,XPEDX-INTL PAPER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$577.00 ,LONE STAR SAFETY & SUP,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$578.00 ,ARKANSAS CANE,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$583.08 ,TREATS SOLUTIONS INC,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$51.45 ,LOCKE SUPPLY - NORMAN,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$51.53 ,LOCKE SUPPLY - WOODWAR,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$35.20 ,OKLA RESORTS PARKS & G,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$35.58 ,SALLISAW LUMBER CO INC,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$35.70 ,LAW ENFORCEMENT TARGET,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$35.75 ,LOVE BOTTLING COMPAN,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$35.94 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$36.00 ,SECLUDED ACRES RESORT,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,HYD HOSE|MEGACRIMP|MEGACRIMP,$36.10 ,OREILLY AUTO 00000885,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,16ozMotorTrt|REPAIR KIT|REFILL KIT,$36.40 ,OREILLY AUTO 00003145,15-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$40.00 ,TAHLEQUAH CITY HOSPITA,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$40.00 ,OKLA RESORTS PARKS & G,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, CLOSET FLANGE REPLACEMENT 4 IN|WAX RING GASKET 3 A ,$40.24 ,W W GRAINGER 916,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$40.35 ,P & K EQUIPMENT INC #,13-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$40.42 ,XPRESS EQUIPMENT,3-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($189.00),WW GRAINGER,18-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,($176.97),OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,($172.00),RELIABLE PAPER INC,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,($154.80),WW GRAINGER,26-Apr-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,($141.57),WW GRAINGER,18-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,($139.98),SYX*TIGERDIRECT.COM,25-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PPR CPY 20# 92B LTR 3HP ,($131.60),STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($100.80),WW GRAINGER,30-Apr-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$21.81 ,DEPT OF ENV QUALITY,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$24.95 ,YAHOO *FLICKR PRO US,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,AB ENTRY KNOB PLYMOUTH (320725,$24.97 ,LOWES #01749*,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$24.97 ,SIMON'S ACE HARDWARE,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$25.00 ,EVENTBRITE,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$25.00 ,DISTRICT 5014 - OSAGE,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$25.00 ,FLAMECO FIRE & SAFETY,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$25.00 ,MILLER PETROLEUM LLC,17-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D, PEN DESK ST 24 CHAIN BK|PEN BLPT CLSC MED BK 12D ,$25.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$25.26 ,CUTTERS EDGE/ATV OUTDO,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,($424.70),METROPOLITAN EXPOSITIO,10-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,2.5 GAL 2HP WET DRY VAC,$29.97 ,LOWES #02214*,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, MAGNUM 1-3/4 LAMINATED STEEL ,$48.96 ,LOWES #01818*,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$56.97 ,WAGONER LUMBER COMPANY,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, POWER INVERTER 400W ,$57.20 ,W W GRAINGER 916,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$57.50 ,HOPSONS TRUCK STOP,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$57.58 ,WAL-MART #0081,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$57.60 ,ATWOODS-DISTRIBUTING #,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$57.91 ,KEITH HARDWARE AND SUP,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$63.36 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K, SILICONIZED LATEX CAULK WHITE ,$63.48 ,WW GRAINGER,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$30.00 ,BLAIR SMALL ENGINE INC,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$30.00 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$30.48 ,ROBERTS TRUCK CENTER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, ADJUSTABLE TWIST NOZZLE SOLID ,$30.69 ,W W GRAINGER 916,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$31.05 ,PRAIRIE PRODUCTION COM,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$31.18 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$22.00 ,K & S TIRE ALVA,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$22.00 ,OKLA RESORTS PARKS & G,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$22.01 ,MARVIN'S FOODS #208,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$22.13 ,ACECO RENTAL & SALES,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$22.14 ,RONS DISCOUNT LUMB,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, SHOWER DRAIN GRID PIPE DIA 3 I|TUBE SEALANT/GASKET ,$22.15 ,W W GRAINGER 916,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$22.50 ,CBI WHOLESALE ELECTRIC,26-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$22.59 ,FASTENAL CO-RETAIL,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$22.59 ,LUBER BROS INC #2,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Streamlight 12-Volt DC Car Cha,$22.68 ,AMAZON MKTPLACE PMTS,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, TAPE CELLO 3/4X36YDS CL|STAPLE HIGH CAP F/51115 ,$22.75 ,STAPLESCONTRACTCOMMERC,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$23.00 ,PICK OF THE DAY III,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, SPILL-PROOF GAS CAN RED 1.25 G ,$25.80 ,W W GRAINGER 916,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271685,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,($35.06),LOWES #00124*,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,($24.27),WW GRAINGER,19-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,($23.77),P & K EQUIPMENT #5,26-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,($21.73),RADIOSHACK DEA00032169,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,($15.10),WW GRAINGER,26-Apr-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,($14.50),LAWTON WINNELSON CO,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$49.99 ,TRACTOR SUPPLY #790,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$50.00 ,NORMAN CHAMBER OF COMM,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$50.00 ,OKLA RESORTS PARKS & G,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,16ozFixaflat|VULCN CEMENT|REPAIR KIT|REFILL KIT,$50.44 ,OREILLY AUTO 00002303,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$50.70 ,OKLA RESORTS PARKS & G,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$50.94 , FRITO-LAY INC. ,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$51.28 ,WESTERN EQUIPMENT WEAT,4-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$6.66 ,OKLA RESORTS PARKS & G,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, 1 1/4 PVC REPAIR COUPLING P6 ,$6.68 ,LOWES #01752*,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$6.70 ,ARDMORE PLUMBING SPPLY,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$28.85 ,PIKEPASS RECYCLING,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$28.89 ,ARDMORE LUMBER COMPANY,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$29.00 ,OKLA RESORTS PARKS & G,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$29.04 ,OKLA RESORTS PARKS & G,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W, FILE JACKET 1 5 EXP LTR ,$29.08 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$29.45 ,RV CONNECTION INC,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$29.52 ,JIMS IGA,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$29.79 ,WAL-MART #0130,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, SPRAY PAINT ULTRA FLAT BLACK 1 ,$29.82 ,W W GRAINGER 916,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$29.95 ,AUTHORIZENET,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Roadside Wildflowers of the So,$29.95 ,AMAZON.COM,19-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,A Dictionary of Common Wildflo,$29.95 ,AMAZON.COM,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$21.00 ,OKLA RESORTS PARKS & G,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D,GENERAL TRANSACTION,$21.00 ,OKLA RESORTS PARKS & G,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$21.52 ,WALKER STAMP & SEAL,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,GENERAL TRANSACTION,$21.58 ,PRUETT'S FOOD INC. S,29-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$21.79 ,MANNFORD HOMETOWN MA,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$5.57 ,WAL-MART #0129,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$18.99 ,BENNETT ACE HARDWARE,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$19.20 ,OKLA RESORTS PARKS & G,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,($74.52),WW GRAINGER,6-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,($59.95),INTERSTATE BATTERY SYS,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,($56.08),LOCKE SUPPLY - WOODWAR,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,($50.75),FREEMAN - ORLANDO,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,($39.99),SYX*TIGERDIRECT.COM,28-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,($39.16),ENTERPRISE RENT-A-CAR,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,16ozMotorTrt|REPAIR KIT|REFILL KIT,($36.40),OREILLY AUTO 00003145,15-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$30.00 ,OKLA RESORTS PARKS & G,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$40.00 ,OKLA RESORTS PARKS & G,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$40.00 ,CASTEELS TIRE AND MUFF,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,($389.75),H-I-S PAINT MFG CO,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,($264.00),KIT*KAMAN-TUL551,5-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$75.76 ,WAL-MART #0150,8-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$75.82 ,LANDSHIRE,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$75.99 ,BUMPER TO BUMPER #113,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$76.00 ,MURPHY SANITARY SUPPLY,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$76.42 ,WAL-MART #0031,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,2.2 GPM BOXED NORTHST,$76.43 ,NOR*NORTHERN TOOL,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$76.65 ,OKLA RESORTS PARKS & G,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,F17T8/SPX35/ECO/,$76.80 ,GEXPRO,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$77.25 ,PITNEY BOWES INVOICE,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$77.25 ,PITNEY BOWES INVOICE,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$78.00 ,STAPLES ADVANTAGE,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$78.30 ,A FEATHERED AFFAIR,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, PVC TRAFFIC CONE RED/ORANGE 10 ,$78.32 ,WW GRAINGER,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$78.47 ,WAL-MART #0150,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$54.95 ,DURANT POWER EQUIPMENT,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$55.00 ,CHEM CAN SERVICES,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,500ML TRIANGLE LOTION KIMCARE,$55.44 ,MSC INDUSTRIAL SUPPLY,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$55.70 ,A FEATHERED AFFAIR,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$55.75 ,BUMPER TO BUMPER #113,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$55.75 ,APPLIANCE PARTS PROS,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$55.97 ,OKLA RESORTS PARKS & G,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$55.97 ,OKLA RESORTS PARKS & G,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PAINT ROLLER POLYESTER NAP 3/8 ,$56.04 ,W W GRAINGER 916,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$56.08 ,LOCKE SUPPLY - WOODWAR,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$62.00 ,PITNEY BOWES INVOICE,15-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$62.40 ,BEALE TIRE INC00000687,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,N/A|N/A|FEDEX PAY BY PHONE,$60.55 ,1800GOFEDEX 10010007,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GENERAL TRANSACTION,$60.66 ,OKLAHOMA LEATHER PRODU,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$60.98 ,ROD'S OUTDOOR POWERINC,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,BC117-UNV-EB81-U 1-LITE FIXTUR,$61.00 ,GEXPRO,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, STAPLE HIGH CAP F/51115 ,$4.90 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, ELBOW 90 DEG 1 1/4 IN SCHEDULE|REDUCER BUSHING 2 X ,$4.95 ,WW GRAINGER,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$4.99 ,HARBOR FREIGHT TOOLS 2,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$5.00 ,OKLA RESORTS PARKS & G,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$5.00 ,OKLA RESORTS PARKS & G,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$5.00 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,GENERAL TRANSACTION,$20.00 ,HARRISON TIRE 00088179,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$20.28 ,OKLA RESORTS PARKS & G,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$20.31 ,FASTENAL CO-RETAIL,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$20.40 ,EUFAULA AUTO PARTS,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$20.40 ,WAL-MART #0063,8-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$20.68 ,WAL-MART #0975,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,SPARK PLUG|OIL FILTER,$20.75 ,OREILLY AUTO 00001594,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B, GASKET RING 2 1/2 IN PTFE WHIT ,$20.76 ,WW GRAINGER,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, GLOVE NITRILE/LATEX SXL BLUE/G ,$20.88 ,WW GRAINGER,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, CLEANER DISINFECTANT FRESH PIN ,$24.27 ,W W GRAINGER 916,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,3/8 X 2 HEX HEAD LAG SCREW-GAL|3/8 FLAT WASHER GAL,$24.36 ,MSC INDUSTRIAL SUPPLY,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$24.61 ,OKLA RESORTS PARKS & G,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, ELBOW 90 DEG 2 IN SCHEDULE 40|COUPLING 2 IN SCHEDU ,$24.66 ,WW GRAINGER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$49.00 ,WATONGA MACHINE/STEEL,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,300-500 GPH FTN PUMP,$49.02 ,LOWES #02491*,29-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,BUSHING|FUEL HOSE|HEATER FTG,$49.06 ,OREILLY AUTO 00008706,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, PREMIUM ROOF CEMENT 3.6 QT|6 PLASTIC PUTTY KNIFE ,$49.38 ,LOWES #00124*,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$49.84 ,DEPT OF ENV QUALITY,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$49.98 ,TRACTOR-SUPPLY-CO #039,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$21.99 ,ATWOODS-DISTRIBUTING #,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$34.20 ,SADLER PAPER CO.,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,TOGGLE SWTCH|TRI-PWR BELT|DRIVNG LT KT,$34.21 ,OREILLY AUTO 00002097,3-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$34.30 ,WAL-MART #0129,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$34.74 ,FASTENAL CO-MO/TO,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$34.95 ,MILLER PETROLEUM LLC,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$34.99 ,HARBOR FREIGHT TOOLS 2,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$35.00 ,CULLIGAN WATER CNDTNG,14-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, GAF6152903001 CORR PEN PKT|GAF6154573120 FLDR MLA ,$39.24 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, VALVOLINE PREMUIM BLUE 15W40 1 ,$39.36 ,WW GRAINGER,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, REEL ID CARD TRNSLCNT 4PK ,$39.36 ,STAPLESCONTRACTCOMMERC,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$39.59 ,KARL'S APPLE MARKET,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,GENERAL TRANSACTION,$39.60 ,TAHLEQUAH LUMBER C,12-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$39.60 ,OKLA RESORTS PARKS & G,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$39.75 ,PRO AM WELDING SUPPLY,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,PURESOURCE 2 WATER FILTER WF2C,$39.88 ,LOWES #00124*,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R,SPARK PLUG|SPARK PLUG,$39.88 ,OREILLY AUTO 00001594,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,N/A|N/A|GENERAL TRANSACTION,$39.91 ,WAL-MART #0129,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,INTERIOR COMMER DOOR CLOSER,$39.98 ,LOWES #01749*,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$11.55 ,HINTON TRUE VALUE HDW,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$11.70 ,OKLA RESORTS PARKS & G,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, GAF6156825110 PUNCH 2HL 1/|GAF6157105020 FASTENER ,$11.81 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, ARM GUARD L PR ,$11.85 ,W W GRAINGER 916,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, SOAP DISH CHROME ,$11.86 ,W W GRAINGER 916,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$11.94 ,ACE HARDWARE #11604 NO,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$11.96 ,WAL-MART #0340,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,WHITE GREASE,$5.98 ,OREILLY AUTO 00001925,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$6.00 ,GARY'S TIRE SERVICE,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$6.00 ,OKLA RESORTS PARKS & G,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$6.00 ,OKLA RESORTS PARKS & G,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$6.08 ,SPRINT,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$6.08 ,HINTON TRUE VALUE HDW,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, METAL SCREW PAN #10 1 IN L PK ,$6.38 ,W W GRAINGER 916,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$6.52 ,WAGONER LUMBER COMPANY,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$6.60 ,PETCO 1484 63514848,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$13.86 ,REP ENTERPRISES LLC,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$13.98 ,HARBOR FREIGHT TOOLS 2,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$13.98 ,MOYER EQUIPT SALES & R,17-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, UPSIDE DOWN TRIGGER SPRAYER PK ,$14.08 ,WW GRAINGER,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, ADAPTER MALE 1 IN SCHEDULE 40 ,$14.25 ,WW GRAINGER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$14.68 ,CLEWELL FAMILY HARDWAR,29-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$14.88 ,TEXOMA UTILITY EQUIPME,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, 3/4 FX3/4 M GARDEN HOSE CONNEC ,$18.55 ,MSC INDUSTRIAL SUPPLY,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$27.44 ,STROBES N MORE,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$27.61 ,HUDSON'S TIRE 85050029,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$27.99 ,EUFAULA HARDWARE,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$28.00 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GEN MERCH|FUEL 000,$28.20 ,LAKE COUNTRY STORE QAE,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 000|GEN MERCH,$28.20 ,LAKE COUNTRY STORE QAE,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 000|GEN MERCH,$28.20 ,LAKE COUNTRY STORE QAE,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 000|GEN MERCH,$28.20 ,LAKE COUNTRY STORE QAE,29-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$28.40 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$28.50 ,CARDINAL POOLS OF OKLA,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$28.80 ,OKLA RESORTS PARKS & G,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,120V/2000W ELEMENT,$52.08 ,WW GRAINGER,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$52.16 ,DEPT OF CORRECTIONS,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$52.20 , FRITO-LAY INC. ,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$52.86 ,WAL-MART #0150,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$53.00 ,PETTIT MACHINERY,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,FEDEX PAY BY PHONE,$19.42 ,1800GOFEDEX 10010007,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,CARTRIDGE TIME DELAY FUSE 20A,$19.74 ,LOWES #00351*,30-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$19.78 ,OKLA RESORTS PARKS & G,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$8.00 ,WAL-MART #0010,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$8.00 ,OKLA RESORTS PARKS & G,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$8.00 ,WAL-MART #0743,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$8.25 ,BAIRD ELECTRIC & ENGIN,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$8.39 ,FASTENAL CO-RETAIL,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$8.49 ,STAPLES ADVANTAGE,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$8.49 ,LAKEWOOD ACE HARDWARE,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, PEN BP RSVP MED BLACK|HILITER FREE INK SET/4 FL ,$38.40 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$38.40 ,OKLA RESORTS PARKS & G,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$38.41 ,WAL-MART #0130,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$38.45 ,OKLA RESORTS PARKS & G,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$38.68 ,XPEDX-INTL PAPER,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$38.77 ,LANDSHIRE,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$39.00 ,OKLA RESORTS PARKS & G,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STITES,D,GENERAL TRANSACTION,$74.00 ,PATROL TECHNOLOGY,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,N/A|N/A|GENERAL TRANSACTION,$74.53 ,L & M AUTO,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$74.85 ,SOUTHERN TV AND APPLIA,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$74.95 ,H-I-S PAINT MFG CO,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$75.00 ,CLIVUS MULTRUM INC.,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, BACKPACK SPRAYER 4 GALLON ,$75.11 ,W W GRAINGER 916,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$75.60 ,LUBER BROS INC,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$75.61 ,WAL-MART #0063,30-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$53.56 ,MORGANS CORNER,17-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R, DOOR BOTTOM SWEEP 3 FT|CIRCUIT BREAKER 2POLE 50A T ,$53.68 ,WW GRAINGER,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$53.80 ,WYRICK LUMBER CO,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$54.00 ,AIRGAS MID SOUTH,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$54.06 ,OKLA RESORTS PARKS & G,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$54.30 ,R & R PRODUCTS INC,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$54.62 ,A FEATHERED AFFAIR,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, HANDLE SECTION 6 FT 1 3/4 IN D ,$54.72 ,W W GRAINGER 916,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$54.73 ,BAIRD ELECTRIC & ENGIN,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M, 48 X 84 CHARCOAL FIBERGLASS|SCREEN FRAME BROWN 5 ,$54.73 ,LOWES #00351*,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$60.00 ,OKLA RESORTS PARKS & G,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$60.00 ,COLE S OLDE TIME GENER,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$60.00 ,COLE S OLDE TIME GENER,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$60.00 ,COLE S OLDE TIME GENER,1-May-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$60.10 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$4.02 ,STAPLES ADVANTAGE,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$4.29 ,HINTON TRUE VALUE HDW,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$4.29 ,HINTON TRUE VALUE HDW,29-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, ELBOW 90 DEG 1 1/2 IN SCHEDULE ,$4.44 ,WW GRAINGER,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$31.92 ,WAL-MART #0117,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, WASH & MILDEW STAIN REMOVER 32 ,$31.98 ,WW GRAINGER,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$32.00 ,OKLA RESORTS PARKS & G,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$32.05 ,GRUBCO,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,3/8 X 3 HEX HEAD LAG SCREW-GAL|3/8 SAE STANDARD FL,$32.25 ,MSC INDUSTRIAL SUPPLY,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$32.47 ,OPTICS PLANET INC,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,MICRO-V BELT,$24.11 ,OREILLY AUTO 00003350,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,MAXI FUSE|MINI LAMP|MINI LAMP|MICRO-V BELT|RECHARG,$36.51 ,OREILLY AUTO 00003129,12-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$36.57 ,XPEDX-INTL PAPER,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROWAN,R, 1/2 FIP X16 SS LAVATORY/SINK ,$36.60 ,MSC INDUSTRIAL SUPPLY,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$36.84 ,COUNTY BUILDING CE,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,Freight Charge|REPLACEMENT BATTERY FOR SL20XP,$36.98 ,GAL*GALLS INC,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$37.05 ,MANNFORD HOMETOWN MA,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$37.10 ,WAL-MART #0130,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GE 20A 1-POLE HALF-SIZE BREAK,$37.50 ,LOWES #00124*,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$37.68 ,LANGLEY HOME CENTER,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIMSLEY,G,GENERAL TRANSACTION,$41.82 ,CTC JANITORIAL,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$41.90 ,OKLA RESORTS PARKS & G,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,PORTLAND CEMENT BAG,$41.92 ,LOWES #00124*,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$41.96 ,WAL-MART #0340,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, HEADLIGHT LENS RESTORER 8 OZ B|FLAPPER RED RESISTS ,$24.75 ,W W GRAINGER 916,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$24.75 ,GLO'S CLEANERS,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$24.92 ,DEPT OF ENV QUALITY,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$47.37 ,STAPLES ADVANTAGE,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$47.50 ,OKLA RESORTS PARKS & G,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$48.36 ,BARTLESVILLE KUBOTA,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$48.70 ,TEMPCO SUPPLY INC,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$48.77 ,FASTENAL CO-MO/TO,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, CLIP MEMO WIRE BK|1IN 2PC FASTENER 100CT ,$48.80 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$48.80 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$32.85 ,COPELINS OFFICE CENTER,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,KWIKSET KEY 9102-66|50# PERMANENT & EZ POTH,$33.28 ,LOWES #01749*,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$33.52 ,WAL-MART #0121,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$33.62 ,PETTIT MACHINERY,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, POLYMER SEALANT 10.3 OZ CRYSTA ,$33.78 ,WW GRAINGER,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, POLYMER SEALANT 10.3 OZ WHITE ,$33.78 ,WW GRAINGER,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$33.80 ,OKLA RESORTS PARKS & G,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$33.80 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,MOBIL 1 SYN.GREASE CART.|MOBIL 1 SYN.GREASE CART.|,$33.96 ,AUTOZONE #0559,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,FUEL/WATER,$33.98 ,OREILLY AUTO 00002436,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$38.00 ,HARRISON TIRE 00088179,13-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$38.00 , G & G ELECTRONICS INC ,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,AB BISCUIT KEYED ENTRY,$38.02 ,WW GRAINGER,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$38.13 ,MIKE S HARDWARE AND PL,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,10 OZ F-26 LEECH ADHESIVE,$38.28 ,LOWES #01752*,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$7.30 ,TEMPCO SUPPLY INC,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, FLANGE SHOWER ROD PK 2 ,$7.43 ,W W GRAINGER 916,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, PORTFOLIO 2 PKT LTBE 10PK ,$7.49 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$7.50 ,WAL-MART #0081,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$7.50 ,FARMERS MARKET #1,12-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, RIGID CONDUIT COUPLING 3/4 IN ,$7.76 ,WW GRAINGER,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$10.79 ,T H ROGERS LUMBER CO,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,OIL FILTER,$10.83 ,OREILLY AUTO 00002543,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$10.99 ,STAR AUTOMOTIVE INC,20-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$11.04 ,EUFAULA HARDWARE,12-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$11.10 ,OKLA RESORTS PARKS & G,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$11.15 ,SOUTHEAST ANIMAL HEALT,12-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$11.22 ,WAL-MART #0130,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$11.22 ,FASTENAL CO-RETAIL,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$11.25 ,JIM & I ONE STOP SHOP,26-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$23.18 ,SOUTHERN OKLAHOMA REG,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$23.29 ,WAL-MART #0392,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$23.49 ,CARTS FARM AND HOME SU,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$23.69 ,FASTENAL CO-RETAIL,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$23.87 ,F L HOLTONS TRUE VALUE,26-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$23.96 ,WAGONER LUMBER COMPANY,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$24.00 ,OKLA RESORTS PARKS & G,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$24.00 ,CLASSIC GOLF CARTS,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$24.00 ,NORMAL CLUB CLEANERS,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,A to Z Guide to Film Terms,$16.94 ,AMAZON.COM,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, PEN GEL RET COBALT .7MM ,$17.00 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$17.00 ,OKLA RESORTS PARKS & G,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, EXTENSION SPRING STL ZINC 0.40 ,$17.04 ,W W GRAINGER 916,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,AIR HOSE,$17.16 ,OREILLY AUTO 00003145,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$27.00 ,OKLA RESORTS PARKS & G,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,HI-PWR BELT,$27.15 ,OREILLY AUTO 00001594,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$402.92 ,IN THE SWIM-CATALOG,29-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$403.77 ,CONTINENTAL RESEARCH,29-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, NON REKEYABLE PADLOCK STEEL KE|FUSE TIME DELAY 400 ,$406.96 ,W W GRAINGER 916,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,PENAL WARE METAL BUSH BUTTON,$408.96 ,WW GRAINGER,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$409.78 ,TRACTOR SUPPLY #796,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, ALL PURPOSE CLEANER 1 GAL|REJUVENATING OIL QT CLEA ,$413.28 ,WW GRAINGER,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$106.20 ,OKLA RESORTS PARKS & G,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, WASH & MILDEW STAIN REMOVER 32 ,$106.60 ,WW GRAINGER,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, DRAIN CLEANER SZ 1 QT ,$53.04 ,W W GRAINGER 916,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$53.18 ,KARL'S APPLE MARKET,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Sony ICD-PX820 Digital Voice R,$53.24 ,AMAZON MKTPLACE PMTS,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, WASH & MILDEW STAIN REMOVER 32 ,$53.30 ,WW GRAINGER,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,N/A|N/A|GENERAL TRANSACTION,$53.31 ,WAL-MART #0004,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,PURCHASE,$53.50 ,HASLER INC,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,PURCHASE,$53.50 ,HASLER INC,13-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$58.89 ,WOODWARD ACE HARDWARE,29-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$59.13 ,XPRESS EQUIPMENT,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$59.70 ,SOUTHEAST TRUE VALUE H,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$59.95 ,INTERSTATE BATTERY SYS,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GE240RS-MV-N/,$64.74 ,GEXPRO,17-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,FUEL 000,$65.00 ,REDLANDJUIC,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$65.00 ,METRO COMPUTER SOLUTIO,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, N/A|N/A|OIL FILTER WRENCH 3 JAW UNIVE|HEX BUSHING ,$65.07 ,WW GRAINGER,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,N/A|N/A|GENERAL TRANSACTION,$65.32 ,ALCO 00249,29-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$65.43 ,DEPT OF ENV QUALITY,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$65.43 ,DEPT OF ENV QUALITY,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$65.63 ,WILLIAMS SHOOTING SUPP,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$17.77 ,WOODWARD ACE HOME CTR.,15-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,FUEL 000,$17.91 ,B & N HARDWARE AND POU,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,40LB SALT CRYSTALS WATER SOFTE,$17.96 ,LOWES #00124*,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$17.97 ,WAGONER LUMBER COMPANY,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,ACCOUNT,$17.98 ,OREILLY AUTO 00002543,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GAL-BAR OIL,$17.98 ,OREILLY AUTO 00002485,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$17.99 ,SIMON'S ACE HARDWARE,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$18.00 ,CULLIGAN OF JOPLIN,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$18.00 ,OKLA RESORTS PARKS & G,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$18.00 ,JIFFY CLEANERS QPS,28-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$18.19 ,JIMS IGA,3-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$18.35 ,FARMERS MARKET #1,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$18.36 ,MORGANS CORNER,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$18.51 ,TREATS SOLUTIONS INC,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, GOGGLE PROTECTIVE|APRON CHEMICAL/ACID|HEADGEAR WIT ,$18.54 ,WW GRAINGER,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$6.84 ,UNITED BRAKE & ELECTRI,12-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$6.85 ,REP ENTERPRISES LLC,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,CAPSULE,$6.89 ,OREILLY AUTO 00003350,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$7.00 ,FED WASH LLC #1,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$3.90 ,RAYMONDS AUTO SUPPLY I,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, GAF4503215042 BATTERY AA E ,$3.96 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, GAF6156915140 PPR CLIP GEM|GAF6209020020 MRKR SHAR ,$15.96 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, 1/2 SCH40 ELBOW 406005|1/2 PVC REPAIR COUPLING ,$15.98 ,LOWES #01752*,16-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$16.00 ,OKLA RESORTS PARKS & G,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, REPLACEMENT SPINDLE CHROME ,$16.12 ,W W GRAINGER 916,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$16.49 ,H-I-S PAINT MFG CO,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,ANGLE BROOM,$46.08 ,W W GRAINGER 916,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$46.11 ,OKLA RESORTS PARKS & G,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, SCREEN SPLINE ROLLER ZINC|SCREEN SPLINE RUBBER GRA ,$46.37 ,W W GRAINGER 916,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$46.61 ,S&S WORLDWIDE,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$46.78 ,H-I-S PAINT MFG CO,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,S,N/A|N/A|GENERAL TRANSACTION,$46.91 ,HARBOR FREIGHT TOOLS 2,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, SHOWER DRAIN GRID SNAP IN SS ,$47.12 ,WW GRAINGER,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$47.19 ,FASTENAL CO-RETAIL,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,F32T8/SPX41/ECO/32W ECOLUX T8|F34CW/RS/WM/ECO/FLUO,$70.08 ,GEXPRO,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$70.36 ,GLOBAL EXPERIENCE SPEC,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$70.40 ,OKLA RESORTS PARKS & G,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$70.49 ,PALACE AUTO SUPPLY INC,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$70.68 ,WAL-MART #0130,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$70.88 ,OKLA RESORTS PARKS & G,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$70.92 ,OKLA RESORTS PARKS & G,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$71.37 ,WAL-MART #0150,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEVENS,K,Implemented in next version,$71.60 ,ZEE MEDICAL 07355142,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,GENERAL TRANSACTION,$16.70 ,CLASSIC GOLF CARTS-GRO,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$16.80 ,OKLA RESORTS PARKS & G,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,20LB COMPLETE LWN INSECT KILL|5800 SQ FT IMP SLED,$67.91 ,LOWES #01724*,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$42.31 ,R & R PRODUCTS INC,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$42.54 ,WSC*WINDSTREAM PMT&FEE,14-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$72.13 ,WAL-MART #0063,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$72.25 ,CPS 9611 TIMBERLAND GR,12-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$72.30 ,ATWOODS-DISTRIBUTING #,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$72.65 ,ACECO RENTAL & SALES,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$72.89 ,WOODWARD ACE HOME CTR.,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$73.09 ,TRACTOR SUPPLY #711,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, ROTOR SPRINKLER 3/4 IN NPT FUL|LONG NIPPLE 3/4 X 1 ,$73.13 ,W W GRAINGER 916,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$73.37 ,HOBBY-LOBBY #0113,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,FEDEX PAY BY PHONE,$51.69 ,1800GOFEDEX 10010007,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, WET MOP ANTIMICROBIAL SMALL WH ,$51.90 ,WW GRAINGER,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|GENERAL TRANSACTION,$51.96 ,WAL-MART #0150,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$12.97 ,LUBER BROS INC,17-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$12.99 ,F L HOLTONS TRUE VALUE,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, COUPLING 3 IN SCHEDULE 40 ,$13.08 ,W W GRAINGER 916,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$13.14 ,STAR AUTOMOTIVE INC,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$13.18 ,STAPLES ADVANTAGE,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$13.38 ,FASTENAL CO-MO/TO,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$13.52 ,OKLA RESORTS PARKS & G,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, EYEWEAR SAFETY GRAY ,$13.56 ,WW GRAINGER,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, EYEWEAR SAFETY ,$13.56 ,WW GRAINGER,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$13.57 ,OKLA RESORTS PARKS & G,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$13.70 ,SPRINT,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Invertebrate Palaeontology and,$13.71 ,AMAZON MKTPLACE PMTS,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$13.75 ,LINDERER PRINTING COMP,28-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, REDUCING COUPLING 1 X 3/4 IN G ,$3.41 ,W W GRAINGER 916,30-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, ELBOW 90 DEG 2 IN SCHEDULE 40 ,$3.54 ,WW GRAINGER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$3.58 ,WAL-MART #0130,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$3.60 ,OKLA RESORTS PARKS & G,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$19.95 ,FULLNET COMMUNICATIONS,10-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$19.98 ,RADIOSHACK DEA00032169,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$19.98 ,OKLA RESORTS PARKS & G,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$19.98 ,OKLA RESORTS PARKS & G,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,SOLO HITCH,$19.99 ,AUTOZONE #0515,5-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$20.00 ,WAL-MART #0340,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HURST,V,GENERAL TRANSACTION,$20.00 ,MARVIN'S FOODS #208,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,BOX OF 50 DISPOSABLE DUST MASK,$23.07 ,MSC INDUSTRIAL SUPPLY,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$23.14 ,EHRLES PARTY & CARNIVA,4-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$45.00 ,BAT CONSERVATION INTL,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$45.00 ,OKLA RESORTS PARKS & G,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$45.00 ,FIREWORKS CITY II INC,23-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$45.00 ,OKLA RESORTS PARKS & G,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$254.10 ,OKLA RESORTS PARKS & G,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$254.50 ,LOVE BOTTLING COMPAN,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L, N/A|N/A|BACK SUPPORT BLACK 6 IN. WIDE |BACK SUPPOR ,$254.80 ,WW GRAINGER,26-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$255.00 ,ABC FIRE/SAFETY WESTER,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, N/A|N/A|CLEANER DISINFECTANT FRESH PIN|CIRCUIT BRE ,$413.90 ,W W GRAINGER 916,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, SCREWDRIVER BIT SET|BACK SUPPORT BLACK 6 IN. WIDE ,$415.51 ,WW GRAINGER,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, SCREW GUIDE 1/4 DR 3 1/16 TO 4|SCREWDRIVER BIT SET ,$416.32 ,W W GRAINGER 916,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$417.39 ,TREATS SOLUTIONS INC,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALLAR,C,GENERAL TRANSACTION,$43.06 ,WCP FERN EXPOSITION SV,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$43.11 ,CARTS FARM AND HOME SU,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, WIRE CONNECTOR 71B GRAY PK 100|WIRE CONNECTOR NUT ,$43.26 ,W W GRAINGER 916,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$43.69 ,WAL-MART #0063,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K, TOILET FLANGE FLOOR ,$43.80 ,WW GRAINGER,14-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$417.90 ,FLUID MANUFACTURING,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$421.24 ,REAL TIME PRODUCTS,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$423.23 ,DAVIS AIR CONDITIONING,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$109.64 ,LUBER BROS INC #2,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,GENERAL TRANSACTION,$110.00 ,ART DIRECTORS CLUB OF,12-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, BATTERY LEAD ACID 12 VOLTS 7.5 ,$110.88 ,W W GRAINGER 916,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$44.00 ,OKLA RESORTS PARKS & G,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BAIRD,J,HI-PWR BELT,$44.14 ,OREILLY AUTO 00001875,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$106.80 ,ENTERPRISE RENT-A-CAR,18-May-10,19-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$107.75 ,CARDINAL POOLS OF OKLA,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$108.00 ,COFFEE PROFESSIONALS,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$108.79 ,WATER PRODUCTS,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M, BRASS MALE QUIK COUPLER|ANTIBACTERIAL PVC HOSE 3/4 ,$164.16 ,W W GRAINGER 916,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$164.66 ,WOODWARD ACE HOME CTR.,6-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, FLAT WASHER SAE ZINC FITS 1/4|HEX CAP SCREW STL 1/ ,$165.12 ,W W GRAINGER 916,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,M,GENERAL TRANSACTION,$165.65 ,SMITH FARM & GARDEN,15-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,ASC 8210G094-24AC_1/2 X 5/8 2N,$250.00 ,KIT*KAMAN-TUL551,4-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$250.00 ,OKLAHOMA TODAY MAGAZIN,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, AIRLESS SPRAY GUN 3600 PSI TIP ,$250.43 ,WW GRAINGER,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,SPARK PLUG,$9.96 ,OREILLY AUTO 00000885,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$10.00 ,ARDMORE PHOTOCOPY & RE,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$10.00 ,SECURITY ALARMS CO. IN,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, LID PLASTC|PLASTIC PAIL WHITE CAP 3.5 GAL ,$10.15 ,W W GRAINGER 916,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, ELBOW 45 DEG 2 IN SCHEDULE 40 ,$10.25 ,WW GRAINGER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, ELBOW 45 DEG 2 IN SCHEDULE 40 ,$10.25 ,WW GRAINGER,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$45.00 ,OKLA RESORTS PARKS & G,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B, BATTERY LITHIUM AAA SIZE 1.5V ,$45.27 ,WW GRAINGER,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$45.36 ,PARTS HOUSE,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$45.43 ,ACE HARDWARE,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$68.30 ,ALCO 00249,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$68.87 ,METTRYS DEPT STORE INC,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$436.25 ,GOODWILL PLANT,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$438.76 ,OKLA RESORTS PARKS & G,21-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$112.47 ,PITNEY BOWES INVOICE,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$112.60 ,OKLAHOMA PRODUCTION CT,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, DRAIN CLEANER SZ 1 QT|CLINGING TOILET BOWL CLEANE ,$112.94 ,W W GRAINGER 916,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GE232MAX-N/ULTRA/|GE240RS-MV-N/,$113.75 ,GEXPRO,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, CARRIAGE BOLT 1/4-20X2 1/2 L P|CARRIAGE BOLT 1/4-2 ,$69.16 ,W W GRAINGER 916,12-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$69.23 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$69.23 ,OKLA RESORTS PARKS & G,25-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$69.48 ,CASE PARTS COMPANY,22-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$69.84 ,SIGNS FOR THE TIMES,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$69.84 ,WAL-MART #0227,27-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, NUISANCE REMOVAL DUST MASK PK ,$15.52 ,W W GRAINGER 916,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,WATER HEATER ELEMENT,$15.78 ,W W GRAINGER 916,24-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, REDUCER BUSHING PVC 3 X 2 IN W|ADAPTER MALE 2 IN|R ,$44.34 ,W W GRAINGER 916,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$44.42 ,WAL-MART #0063,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$44.54 ,SOONER RUBBER PRODUCTS,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$66.30 ,A FEATHERED AFFAIR,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L, FILL VALVE ANTI-SIPHON ADJUSTA|SLIDE LATCH USE W/P ,$66.47 ,WW GRAINGER,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CONRAD,C,GENERAL TRANSACTION,$66.80 ,OKLA RESORTS PARKS & G,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$66.80 ,OKLA RESORTS PARKS & G,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$66.80 ,OKLA RESORTS PARKS & G,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$111.20 , VERNON'S PLUMBING HEA ,8-Apr-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTY,C,1QtMotorOil|OIL FILTER,$111.72 ,OREILLY AUTO 00000885,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$111.98 ,OKLA RESORTS PARKS & G,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$112.00 ,WAL-MART #0129,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$112.04 ,KRUEGER INC,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$112.20 ,ALLIED BEARINGS/ARDMOR,19-May-10,25-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J, BELT LIFTING L BLACK|BELT LIFTING XL BLACK ,$167.60 ,WW GRAINGER,4-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$167.94 ,RADIOSHACK DEA00015529,10-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$168.00 ,OKLA RESORTS PARKS & G,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$168.00 ,COURTYARD BY MARRIOTT,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$168.00 , COLCORD HOTEL THE ,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$168.00 , COLCORD HOTEL THE ,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, PIPE 3/4 X 48 IN THREADED GALV|FLANGE THREADED SZ ,$66.98 ,W W GRAINGER 916,17-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$67.11 ,A FEATHERED AFFAIR,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,GENERAL TRANSACTION,$67.37 ,LOCKE SUPPLY - WOODWAR,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, COVER HANDY BOX ZINC ,$67.60 ,W W GRAINGER 916,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$253.01 ,LUBER BROS INC,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$14.94 ,WAL-MART #0090,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$14.99 ,WAGONER LUMBER COMPANY,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$170.00 ,REP ENTERPRISES LLC,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LALLI,D,FEDEX PAY BY PHONE,$255.80 ,1800GOFEDEX 10010007,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$258.32 ,LOCKE SUPPLY WE TAHLEQ,29-Apr-10,3-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$15.00 ,OKLA RESORTS PARKS & G,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,PURCHASE,$15.00 , NETWORK SOLUTIONS LLC ,3-May-10,5-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$15.00 ,BLAIR SMALL ENGINE INC,14-May-10,17-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$15.10 ,FASTENAL CO-RETAIL,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W, GAF6158865036 TAPE INVIS . ,$15.36 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,16ozMotorTrt|REPAIR KIT|REFILL KIT,$26.41 ,OREILLY AUTO 00003145,15-May-10,18-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$26.48 ,WAL-MART #0121,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$26.50 ,A FEATHERED AFFAIR,24-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$26.62 ,LOCKE SUPPLY - CLINTON,26-May-10,28-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$259.75 ,ATWOODS-DISTRIBUTING #,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$260.00 ,ALLSTATE TERMITE/PEST,13-May-10,14-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GRIFFITH III,F,7.01E+11,$260.00 ,ATT*BUS PHONE PMT,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K, CLIP & THIMBLE KIT CABLE SZ 5/|CABLE 5/16 IN 200 F ,$260.46 ,WW GRAINGER,10-May-10,11-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$262.64 ,LOCKE SUPPLY - ARDMORE,1-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$263.40 ,ESTES 007 TULSA,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, HANDHELD LEAF BLOWER GAS ,$263.93 ,W W GRAINGER 916,3-May-10,4-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$264.00 ,H-I-S PAINT MFG CO,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$26.80 ,R & R PRODUCTS INC,11-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,GENERAL TRANSACTION,$26.85 ,TEMPCO SUPPLY INC,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$26.98 ,J.W.S NURSERY,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, PAVEMENT STRIPING PAINT FIRELA|DOME DOOR STOP SATI ,$44.71 ,W W GRAINGER 916,7-May-10,10-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$44.82 ,ALLIED BEARINGS/MUSKOG,28-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$44.95 ,INTERSTATE BATTERY SYS,6-May-10,7-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$114.02 ,STAPLES ADVANTAGE,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|N/A|GENERAL TRANSACTION,$114.76 ,WAL-MART #0150,5-May-10,6-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$115.14 ,GROVE ELECTRIC & LIGHT,11-May-10,13-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, EXTINGUISHER 10 LB|EXTINGUISHER 5 LB ,$115.42 ,W W GRAINGER 916,19-May-10,20-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$115.71 ,R & R PRODUCTS INC,26-May-10,27-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$115.79 , UNITED ENGINES LLC ,20-May-10,24-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,Sandwiches,$115.88 ,LANDSHIRE,27-May-10,31-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$115.96 ,NAPA AUTO PARTS COMPAN,10-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$171.84 ,SALLISAW LUMBER CO INC,10-May-10,12-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$171.84 ,SALLISAW LUMBER CO INC,19-May-10,21-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L, RND POINT SHOVEL 48 IN HANDLE|SQ POINT SHOVEL 48 ,$172.68 ,WW GRAINGER,25-May-10,26-May-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, LINER WASTE 38X58 RCY BK ,$419.30 ,STAPLESCONTRACTCOMMERC,12-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, RUN CAPACITOR 5 MFD 370 VAC OV|RUN CAPACITOR 7.5 M ,$433.03 ,W W GRAINGER 916,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$545.16 ,CE OKLAHOMA CITY,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, PPR LTR 20# RCY GRT WE ,$689.40 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GCR2077311274 LJ 1150 TONE|GCR2077311292 HP LASERJ,$777.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,"$1,340.00 ",BRINKLEY AUCTIONS INC.,28-May-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,VAUGHT,M,GT WOODPECKER SUET|GT ORANGE DELIGHT BIRD SUET|GT,$166.09 ,LOWES #00351*,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$2.70 ,OKLA RESORTS PARKS & G,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S, REDUCER BUSHING PVC 1 X 3/4 IN ,$4.40 ,WW GRAINGER,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$8.49 ,GORE TRUE VALUE,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,INDR 1-OUTLET DGTAL TIMR (1466,$19.96 ,LOWES #00124*,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$27.30 ,OKLA RESORTS PARKS & G,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S, REDUCER BUSHING 4 X 2 IN SCHE ,$28.56 ,WW GRAINGER,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S, REDUCER BUSHING 4 X 3 IN SCHE ,$29.16 ,WW GRAINGER,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$43.78 ,KEITH HARDWARE AND SUP,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$61.80 ,STUART C IRBY BRANCH #,23-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$65.85 ,OKLA RESORTS PARKS & G,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$69.30 ,OKLA RESORTS PARKS & G,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$73.39 ,JAMES HODGE FORD LINCO,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$79.17 ,KEITH HARDWARE AND SUP,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S, PIPE PIPESIZE 1 1/4 IN.ID 01.3|YARD HYDRANT ,$133.13 ,WW GRAINGER,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$138.21 ,A FEATHERED AFFAIR,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S, TIMER INDOOR LAMP AND APPLIAN|PIPE PIPE SIZE 3/4 ,$178.21 ,WW GRAINGER,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,N/A|N/A|N/A|GENERAL TRANSACTION,$196.92 ,SMITH FARM & GARDEN,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$210.00 ,DEPT OF ENV QUALITY,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$212.16 ,SOUTH CENTRAL INDUSTRI,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, NYLON TWINE TWISTED #18 1050 F ,$44.91 ,W W GRAINGER 916,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, GATORADE LEMON - LIME|GATORADE ORANGE ,$45.72 ,W W GRAINGER 916,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, RUN CAPACITOR 35/7.5MFD 370VAC ,$47.25 ,W W GRAINGER 916,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$49.12 ,B & N HARDWARE AND POU,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$49.50 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, RUN CAPACITOR 45/5 MFD 370 VAC ,$49.92 ,W W GRAINGER 916,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$50.00 ,OKLA RESORTS PARKS & G,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,PULL CHAIN 2CIR 4POS APPLIANCE,$52.26 ,MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$53.85 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, SULFURIC ACID 0.1N (0.05M) 4 L ,$56.80 ,W W GRAINGER 916,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, SMOKE ALARM PHOTOELECTRIC DC 9 ,$67.06 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,WASP/HORNET KILLER,$67.68 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, ABSORBENT FLOOR ,$73.92 ,W W GRAINGER 916,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, CIRCUIT BREAKER 30 A ,$78.24 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, GCR2077303001 INK CTRG 170 ,$80.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,CONTOUR SRFC PNT&VARNISH REMVR,$85.41 ,W W GRAINGER 916,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$87.39 ,BEMAC SUPPLY 1,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$87.39 ,BEMAC SUPPLY 1,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$106.92 ,OKLAHOMA TODAY MAGAZIN,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$108.53 ,STAPLES ADVANTAGE,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$126.75 ,ENTERPRISE RENT-A-CAR,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$135.00 ,TRIANGLE/A & E-DNTN,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$418.77 ,OKLAHOMA TODAY MAGAZIN,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$534.79 ,STAPLES ADVANTAGE,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$90.48 ,WAL-MART #0117,13-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, DRAIN OPENER 1 QT PK12|ELECTRIC TAPE 3/4 IN 20 FT ,$94.30 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, COUPLING 3 IN COMPRESSION PVC |SMOKE ALARM IONIZAT ,$111.69 ,W W GRAINGER 916,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$43.90 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$100.00 ,REDDY ICE - 397,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$125.00 ,K P ENTERPRISES,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$133.75 ,MARTIN'S SERVICE INC,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$237.86 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,$717.00 ,REDDY ICE - 397,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WEBB,S,GENERAL TRANSACTION,"$1,000.50 ",MARTIN'S SERVICE INC,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, ULTIMATE GRASS AND WEED KILLER|BLEACH ULTRA PK6 96 ,$121.24 ,W W GRAINGER 916,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, 4 CD DUAL HDL W/POPUP CHR/N-MT|8 CD 2 ACRYL HDL N/ ,$121.90 ,MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, FUSE NON DELAY 200 A ,$125.12 ,W W GRAINGER 916,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, TEE FITTING FOR PRESSURE CONTR|COUPLER HOSE SHUT O ,$138.41 ,W W GRAINGER 916,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$165.00 ,BUMPER TO BUMPER #113,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, DISINFECTANT 1 G PK2 ,$166.46 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, CIRCUIT BREAKER 20 A|TERMINAL FORK YELLOW 12-10AWG ,$169.86 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, SPRAYER TRIGGER FITS 24 OZ BOT|DISINFECTANT CLEANE ,$176.47 ,W W GRAINGER 916,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$196.30 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,800ML LOTION PINK PRO-SOURCE S,$218.50 ,MSC INDUSTRIAL SUPPLY,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$290.26 ,WHOLESALE ELECTRIC SUP,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$294.97 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, PADLOCK ALIKE KEY ,$395.50 ,W W GRAINGER 916,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$414.31 ,KABA ILCO INC,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$62.07 ,FASTENAL CO-RETAIL,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$120.00 ,AIRGAS MID SOUTH,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$130.00 ,WESTERN EQUIPMENT ALTU,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$172.64 ,SYNDER AUTO SUPPLY,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,$230.00 ,DEPT OF ENV QUALITY,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WALKER,V,GENERAL TRANSACTION,"$1,232.14 ",HAYNES EQUIPMENT CO LL,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$10.50 ,OKLA RESORTS PARKS & G,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$64.00 ,BOBS CLOTHING,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,$74.74 ,BEMAC SUPPLY 1,23-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WYRICK,R,GENERAL TRANSACTION,"$2,006.42 ",WHEELER METALS INC,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TODD,B,GENERAL TRANSACTION,$70.38 ,WAL-MART #0129,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,GENERAL TRANSACTION,$8.50 ,OKLA RESORTS PARKS & G,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$32.19 ,120 NEWS CAPITAL & DEM,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$46.34 ,NES*MCBEE,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$69.74 ,EUFAULA INDIAN JOURNAL,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,N,$70.90 ,OKLA RESORTS PARKS & G,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TURNER,D,Y,$90.00 ,ENTERPRISE RENT-A-CAR,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$8.99 ,ACE HDW OF IDABEL INC,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$9.90 ,PARTS HOUSE,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, CUT END WET MOP 24 OZ ,$10.82 ,W W GRAINGER 916,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$11.00 ,OKLA RESORTS PARKS & G,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, ROUND SPRAY BOTTLE 24 OZ ,$18.10 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, SPRAYER TRIGGER FITS 24 OZ BOT ,$23.50 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,FUEL 000,$27.18 ,B & N HARDWARE AND POU,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$39.45 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, CLIP & THIMBLE KIT WIRE ROPE|CABLE 1/8 IN L100FT ,$39.77 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GENERAL TRANSACTION,$40.64 ,WAL-MART #0117,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M, SPONGE MOP HANDLE SIZE 48 IN|REPLACEMENT MOP HEAD ,$41.68 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLEBY,M,GCR2077311224 HP #21 BLACK,$42.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$445.94 ,P & K EQUIPMENT #5,26-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$502.06 ,LUBER BROS INC,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$530.71 ,LOCKE SUPPLY WE TAHLEQ,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$535.84 ,LUBER BROS INC,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,"$1,749.00 ",ACECO RENTAL & SALES,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,($67.88),SELLERS EQUIPMENT INC,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$10.00 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$12.82 ,FAGAN S CROSSROADS,9-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$26.21 ,WAL-MART #0004,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$33.00 ,OKLA RESORTS PARKS & G,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$50.04 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$63.54 ,OKLA RESORTS PARKS & G,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$65.37 ,WAL-MART #0004,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$68.98 ,SELLERS EQUIPMENT INC,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$76.00 ,WORKMAN S DEPARTMENT S,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$86.24 ,LOCKE SUPPLY - SILOAM,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$87.16 ,R AND R SUZUKI,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$112.00 ,AAA FIRE SAFETY,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$115.50 ,SNAPPY DRY CLEANERS,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$122.00 ,COMMUNITY PHYSICIAN GR,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$128.28 ,OKLA RESORTS PARKS & G,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$135.58 ,XPRESS EQUIPMENT,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,857-E12-669PSHCP,$173.75 ,WW GRAINGER,28-May-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,N/A|N/A|N/A|GENERAL TRANSACTION,$280.27 ,FAGAN S CROSSROADS,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L, ANGLE BROOM|BLEACH ULTRA PK6 96OZ|HANDLE METAL TI ,$329.21 ,WW GRAINGER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$553.25 ,INDUSTRIAL SOAP INC,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$600.00 ,GREGS SEPTIC AND PORTA,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,$743.25 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PULLIAM,L,GENERAL TRANSACTION,"$1,049.28 ",SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,300-CP-HB-32-PLT-HPF-120-277-E,$415.10 ,GEXPRO,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$422.84 ,ROLYAN BUOYS,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$500.00 ,COOKS SEPTIC SERVICE,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,3830/STRAIGHT BLADE REC 2POLE|THQL1130/ 1P 30A 120,$571.99 ,GEXPRO,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$750.00 ,COOKS SEPTIC SERVICE,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, INSECT CONTROL SPRAY 1 G ,$28.58 ,WW GRAINGER,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$53.95 ,CHURCH & DWIGHT CO.INC,23-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$55.00 ,CHEM CAN SERVICES,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$56.94 ,CHURCH & DWIGHT CO.INC,23-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$171.77 ,R & R PRODUCTS INC,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$193.75 ,LOCKE SUPPLY - MUSKOGE,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$250.98 ,TAHLEQUAH LUMBER C,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$276.00 ,DEPT OF ENV QUALITY,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$304.65 ,P & K EQUIPMENT #5,19-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$92.00 ,DEPT OF ENV QUALITY,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$105.00 ,ATCO MANUFACTURING COM,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$115.82 ,STAPLES ADVANTAGE,19-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$170.22 ,OKLA RESORTS PARKS & G,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R, BLEACH ULTRA 96OZ PK6|DETERGENT LAUNDRY PK2 ,$284.04 ,WW GRAINGER,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,($2.38),STAPLES DIRECT00209411,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$24.00 ,SOUTHEAST FEED IDABEL,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$30.37 ,STAPLES DIRECT00209411,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J, MULTI SURFACE CLEANER RED ,$74.40 ,WW GRAINGER,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$87.39 ,BEMAC SUPPLY 1,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MILLER,J,GENERAL TRANSACTION,$356.65 ,AMERICAN HOTEL REGISTE,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,($92.91),GAL*GALLS INC,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$11.94 ,GORE TRUE VALUE,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$20.00 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W, GAF6153713095 FILE STG ECO ,$36.90 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$39.60 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$50.00 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$58.99 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$84.00 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$84.98 ,GAL*GALLS INC,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$85.00 ,TENKILLER HEAT AND AIR,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$92.91 ,GAL*GALLS INC,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$113.20 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$131.98 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W,GENERAL TRANSACTION,$175.00 ,TENKILLER HEAT AND AIR,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PETTIT,W, DRAIN OPENER 1 QT PK12|LINER 38X58 PK50|LINER 43X4 ,$534.28 ,W W GRAINGER 916,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$968.52 ,SOUTH CENTRAL INDUSTRI,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,"$1,370.00 ",K & S TIRE INC,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEAL,J,GENERAL TRANSACTION,$99.99 ,RADIOSHACK DEA00026989,8-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$46.98 ,TRACTOR SUPPLY #711,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,Makita DC1822 7.2-Volt to 18-V,$64.42 ,AMAZON.COM,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$76.98 ,TRACTOR SUPPLY #711,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,GENERAL TRANSACTION,$126.28 ,RODS OUTDOOR POWER INC,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TEDERS,M,.11OZ ORANGE 50/PK QWIK STIK L|AIR FRESHNER APPLE,$135.68 ,MSC INDUSTRIAL SUPPLY,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$8.05 ,SPRINT,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$19.95 ,FULLNET COMMUNICATIONS,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$98.43 ,XPEDX-INTL PAPER,12-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SETTERS,L,GENERAL TRANSACTION,$299.00 ,BIG PAUL'S LETTER PRES,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$83.47 ,CREST FOODS OF EDMON,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$691.86 ,PEPPER CREEK FARMS,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHEETS,S,GENERAL TRANSACTION,$742.45 ,PRAIRIE PRODUCTION COM,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$42.00 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$432.36 ,OKLA RESORTS PARKS & G,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$536.86 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,S,GENERAL TRANSACTION,$675.99 ,REAL TIME PRODUCTS,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEWBERRY,L,GENERAL TRANSACTION,$81.00 ,LAWTON COMMUNICATIONS,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEWBERRY,L,GENERAL TRANSACTION,$88.00 ,DEPT OF CORRECTIONS,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEWBERRY,L,GENERAL TRANSACTION,$100.00 ,CITY OF ELK CITY W,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEWBERRY,L,GENERAL TRANSACTION,$125.63 ,GREEN COUNTRY EQUIPMEN,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEWBERRY,L,GENERAL TRANSACTION,$500.00 ,COOKS SEPTIC SERVICE,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NICKEL,R,GENERAL TRANSACTION,$20.86 ,ENID NEW HOLLAND,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MEEK,J,GENERAL TRANSACTION,$520.29 ,ENLOW FORD TRACTOR,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,"$1,313.39 ",TEXAS AQUATIC SUPPLY I,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,"$1,500.00 ",JUST KIDS,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,"$2,295.00 ", G. FARNEY & ASSOC. IN ,27-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,($707.82),R & R PRODUCTS INC,28-May-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$4.44 ,WAL-MART #0010,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$6.00 ,FED WASH LLC #1,22-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$10.36 ,SUBURBAN OFFICE SUPP,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$26.93 ,LUBER BROS INC #2,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$32.78 ,WAL-MART #0063,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$34.99 ,RADIOSHACK DEA00030031,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$36.65 ,LUBER BROS INC,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$38.96 ,WAGONER LUMBER COMPANY,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$42.00 ,MORGANS CORNER,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$51.06 ,LUBER BROS INC #2,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T, FUSE FRS-R 60A 600V 1 1/6 DIA ,$55.35 ,WW GRAINGER,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$56.49 ,LUBER BROS INC,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,BATTERY,$80.03 ,OREILLY AUTO 00001875,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$97.48 ,SADLER PAPER CO.,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$102.00 ,SECURITY ALARMS CO. IN,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$106.00 ,PALMER SUPPLY COMPANY,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PRESLEY,T,GENERAL TRANSACTION,$154.18 ,FISHING HOT SPOTS INC,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D, GLOVES METAL DETECTABLE XL PK ,$9.09 ,WW GRAINGER,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$82.40 ,BEMAC SUPPLY 1,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$87.80 ,OKLA RESORTS PARKS & G,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,N/A|N/A|OZARKA .5L 24PK BOTTLED WATER|GATORADE 15,$88.31 ,LOWES #02571*,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$109.53 ,GRISSOMS LLC,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$145.00 ,GRISSOMS LLC,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$156.60 ,BEMAC SUPPLY 1,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$163.22 ,GRISSOMS LLC,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,N/A|N/A|PROMOTIONAL DISCOUNT|GATORADE 15 COUNT 20,$192.76 ,LOWES #02571*,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,2.5 QT CORDYLINE|2.5 QT CORDYLINE|2.5 QT CORDYLINE,$193.09 ,LOWES #02571*,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,POLE SAW TOOL FOR 1MCD4,$212.63 ,WW GRAINGER,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D, HOLE SAW KIT HSS 3/4 TO 2 1/2|HOSE CLAMP ASSORTMEN ,$251.29 ,WW GRAINGER,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,$346.36 ,PACE HEAT & AIR CONDIT,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D,GENERAL TRANSACTION,"$1,459.94 ",BEMAC SUPPLY 1,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REININGER,D, COMBINATION WRENCH SET METRIC |COMBINATION WRENCH ,"$1,469.63 ",WW GRAINGER,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$35.25 ,EUREKA WATER COMPANY,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$48.56 ,PALMER BINDING SYSTEMS,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$150.86 ,PALMER BINDING SYSTEMS,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,COLOR XPRESSIONS PLUS 24LB,$177.80 ,XEROX SUPPLY TEXAS,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,Oklahoma Employment Law Letter,$377.00 ,M. LEE SMITH PUBLISHER,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,$520.00 ,STAPLES ADVANTAGE,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,REISMAN,C,GENERAL TRANSACTION,"$1,791.00 ",XPEDX-INTL PAPER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, WASP AND HORNET SPRAY 16.5 OZ ,$118.08 ,W W GRAINGER 916,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$135.55 ,SOUTH CENTRAL INDUSTRI,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,N/A|N/A|GENERAL TRANSACTION,$136.98 ,OKLA RESORTS PARKS & G,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PUMP COOLANT 1/25 HP 115V 1.3 ,$146.70 ,W W GRAINGER 916,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$160.00 ,COUNTY BUILDING CE,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$167.85 ,H-I-S PAINT MFG CO,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$192.08 ,WEINER'S,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$198.00 ,TEMPCO SUPPLY INC,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$209.39 ,AMERICAN HOTEL REGISTE,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$210.00 ,JAMES SUPPLY & RENTAL,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$245.98 ,LAZART PRODUCTION,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, N/A|N/A|GOGGLE PROTECTIVE|PAINTERS TAPE MULTI-SURF ,$247.71 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$325.00 ,AIR FRESH LIQUID DISPO,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$325.56 ,SUPERIOR PRODUCTS,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, N/A|N/A|N/A|CLEANER DISINFECTANT FRESH PIN|GERMICI ,$353.10 ,W W GRAINGER 916,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, N/A|N/A|KEY BLANK BRASS TYPE SC1 5 PIN|KEY BLANK B ,$485.54 ,W W GRAINGER 916,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$499.00 ,SUPERIOR PRODUCTS,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,N/A|N/A|GENERAL TRANSACTION,$661.14 ,CONTINENTAL RESEARCH,26-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$688.63 ,POLLOCK PAPER DIST,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,N/A|N/A|N/A|GENERAL TRANSACTION,$697.05 ,OKLA RESORTS PARKS & G,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$823.56 ,SOUTH CENTRAL INDUSTRI,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$878.24 ,OKLA RESORTS PARKS & G,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, TRASH CAN LINER 33 X 40 IN PK|TRASH CAN LINER 38 X ,$931.56 ,W W GRAINGER 916,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$977.98 ,TEMPCO SUPPLY INC,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$995.26 ,TEMPCO SUPPLY INC,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PUMP BOOSTER 1/2 HP ,"$1,065.60 ",W W GRAINGER 916,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,PNE CASE 327 2 1/4 X 11/16 8'|1X6X8 T&G SYP PATTER,"$1,326.13 ",LOWES #01749*,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,"$1,475.81 ",OKLA RESORTS PARKS & G,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$126.96 , SPECIAL OPS UNIFORMS ,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$129.55 ,OKLAHOMA POLICE SUPPLY,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEPHENS,S,GENERAL TRANSACTION,$341.91 , SPECIAL OPS UNIFORMS ,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STEVENS,K,GENERAL TRANSACTION,$15.00 ,PIKEPASS RECYCLING,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$35.55 ,EUFAULA AUTO PARTS,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,NEAL,G,GENERAL TRANSACTION,$137.94 ,EUFAULA AUTO PARTS,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$37.95 ,INTERSTATE BATTERY SYS,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$43.62 ,DEPT OF ENV QUALITY,28-May-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D, N/A|N/A|1/4 FEMALE BALL CHUCK KOB|20LB COMPLETE L ,$58.87 ,LOWES #01134*,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$59.01 ,GREGORY'S TIRE/LUBE,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,N/A|N/A|GENERAL TRANSACTION,$65.00 ,SOUTHWSTRN WLDG SPPLY,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,Sandwiches,$66.88 ,LANDSHIRE,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$72.50 ,CARTS FARM AND HOME,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$73.15 ,H-I-S PAINT MFG CO,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,RT .105 LG|RT UNV STR|RT UNV STR|RT UNV STR|E3.12,$74.33 ,THE HOME DEPOT #3914,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$122.00 ,TAYLOR & SONS PIPE & S,9-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$136.62 ,WALKER STAMP & SEAL,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,N/A|N/A|GENERAL TRANSACTION,$150.31 ,STAPLES ADVANTAGE,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,Sandwiches,$161.23 ,LANDSHIRE,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$184.00 ,DEPT OF ENV QUALITY,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$198.86 ,LB FOSTER CXT INC,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$246.62 ,LB FOSTER CXT INC,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$256.20 ,USA SCREEN PRINTING &,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$269.63 ,FASTENAL CO-MO/TO,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$339.10 ,NORMAN SUPPLY COMPANY,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$350.00 ,LAWTON COMMUNICATIONS,4-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$378.15 ,CARTS FARM AND HOME,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$10.35 ,WAGONER LUMBER COMPANY,5-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$30.00 ,HOGLE COMPANY,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$35.39 ,SIGNS FOR THE TIMES,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, 1.5 PVC COUPLING 100 0800|2 X1.5 PVC BUSHING ,$40.80 ,LOWES #00124*,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,TRI-PWR BELT|TRI-PWR BELT,$44.97 ,OREILLY AUTO 00001594,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$50.75 ,DWYER KITCHENS,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, KEY BLANK BRASS TYPE SC1 5 PIN|KEY BLANK BRASS TYP ,$64.20 ,WW GRAINGER,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, MOTOR 1/4 HP GENERAL ,$102.10 ,WW GRAINGER,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, SCHLAGE 6 PIN KEY 9102-95|4 X48 TPR CHOCOLATE ,$114.52 ,LOWES #00124*,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$144.20 ,LOCKE SUPPLY - WHC MUS,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$156.30 ,MAGIC REFRIGERATION CO,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, P TRAP 20 GAUGE BRASS PIPE DIA|EXTENSION 20 GAUGE ,$164.61 ,WW GRAINGER,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, BRUSHLESS SWEEPER|INDUSTRIAL NOZZLE FRONT TRIGG|A ,$167.42 ,WW GRAINGER,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, METAL SAFE ICE MACHINE CLEANER|MOTOR 1/2 HP YOKE ,$191.43 ,WW GRAINGER,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$210.00 ,HARRISON TIRE 00088179,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, PIPE TYPE L 1/2 IN. 10 FT |SHOWER HEAD HANDHELD ,$353.93 ,WW GRAINGER,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, ADAPTER CXMNPT WROT CU 1/2 IN |ADAPTER 1/2 IN|ELBO ,$363.75 ,WW GRAINGER,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,$365.81 ,FASTENAL CO-MO/TO,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A, FAUCET TUB AND SHOWER ,$461.52 ,WW GRAINGER,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,A,GENERAL TRANSACTION,"$1,975.44 ",THE TRANE COMPANY,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,B,D-1700 CRT ASSY INCL QUAD RING,$137.62 ,WW GRAINGER,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,RADIATR HOSE,$6.81 ,OREILLY AUTO 00003665,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SMITH,D,GENERAL TRANSACTION,$105.31 ,DTV*DIRECTV SERVICE,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$94.97 ,TEMPCO SUPPLY INC,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$100.00 ,OKLA RESORTS PARKS & G,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$101.18 ,JAMES SUPPLY & RENTAL,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$101.25 ,AGRI PRODUCTS,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, PUMP FOR PORT-A-COOL 16 IN 4HA|VALVE FLOAT 1/4 IN ,$102.47 ,W W GRAINGER 916,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$59.96 ,SOUTHEAST ANIMAL HEALT,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$145.00 ,HALLS AUTO & ELECTRIC,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$209.25 ,SOUTHEAST ANIMAL HEALT,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$269.55 ,THE MOWER SHOP MOTO,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,PRESSURE WASHER,"$1,535.86 ",WW GRAINGER,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$11.99 ,WOODWARD ACE HOME CTR.,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$14.68 ,WAL-MART #0150,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$16.95 ,K & S TIRE INC,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$19.92 ,ATWOODS-DISTRIBUTING #,31-May-10,1-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,BIT SET,$20.99 ,OREILLY AUTO 00003145,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$21.23 ,LOCKE SUPPLY - WOODWAR,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C, 1 1/2 WHITE PVC COMPACT THREA ,$22.74 ,WW GRAINGER,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$23.80 ,WOODWARD ACE HOME CTR.,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$24.90 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,WIPER BLADE|WIPER BLADE|AIR HOSE,$29.78 ,OREILLY AUTO 00003145,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,REGULATOR|MANIFOLD|TIRE REPR KT|VALVE TOOL|VALVE C,$31.38 ,OREILLY AUTO 00003145,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$31.88 ,WAL-MART #0150,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$32.41 ,WOODWARD ACE HARDWARE,30-May-10,1-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$35.96 ,J.W.S NURSERY,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$42.60 ,WAL-MART #0150,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C, SUPPLY STOP MULTI TURN INLET 5|WRENCH BASIN ,$47.66 ,WW GRAINGER,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C, BATTERY CHARGER AA AAA 9V D C ,$47.75 ,WW GRAINGER,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$54.20 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$59.34 ,WOODWARD ACE HOME CTR.,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|GENERAL TRANSACTION,$69.82 ,WAL-MART #0150,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$72.75 ,WAL-MART #0150,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$75.00 , JOHN BRUCE ELECTRIC I ,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$75.00 ,SHAFER COMPUTER & ELEC,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$78.85 ,WESTERN EQUIPMENT WOOD,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,BOOSTER CBL|JUMPSTART,$84.98 ,OREILLY AUTO 00003145,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$89.87 ,WOODWARD ACE HOME CTR.,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C, BALL VALVE 1/2 IN THREADED PVC|BALL VALVE 3/4 IN T ,$97.06 ,WW GRAINGER,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$106.08 ,SPC OFFICE PRODUCTS -,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$119.24 ,WESTERN EQUIPMENT WOOD,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C, CLOSET FLANGE REPLACEMENT 4 IN|FLEXIBLE CAP INSIDE ,$131.88 ,WW GRAINGER,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C, CIRCUIT BREAKER 50 A|TIGHT SPOT WRENCH CAPACITY 1 ,$157.33 ,WW GRAINGER,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$207.00 ,LANGSTON PLUMBING,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C, N/A|N/A|STANDARD BATTERY AA ALKALINE P|CIRCUIT BRE ,$208.80 ,WW GRAINGER,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$226.69 ,WESTERN EQUIPMENT WOOD,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$242.52 ,LOCKE SUPPLY - WOODWAR,9-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$283.00 ,NORTHWEST GLASS,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|N/A|GENERAL TRANSACTION,$295.24 ,WOODWARD ACE HOME CTR.,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C, FITTING CLEANOUT ADAPTER PVC 6|STREET ELBOW 45 DEG ,$341.66 ,WW GRAINGER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$399.00 ,KLINE MECHANICAL,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,N/A|N/A|GENERAL TRANSACTION,$406.16 ,ATW OF WOODWARD #03,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$559.92 ,TAHLEQUAH LUMBER C,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$590.00 ,WAL-MART #0150,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$698.87 ,SWIMTIME,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C, N/A|N/A|TRASH CAN LINER 38 X 58 IN PK|TRASH CAN LI ,$805.22 ,WW GRAINGER,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,"$1,196.83 ",TEXAS AQUATIC SUPPLY I,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$73.00 ,POLLOCK PAPER DIST,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$73.83 ,POLLOCK PAPER DIST,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$81.25 ,AMUNDSEN FOOD EQUIPMEN,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$81.90 ,OKLA RESORTS PARKS & G,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$91.17 ,BEALE TIRE OF 56700024,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,($215.00),NORMAN SUPPLY COMPANY,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,($101.27),LAWTON WINNELSON CO,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,($58.26),FASTENAL CO-MO/TO,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,N/A|N/A|GENERAL TRANSACTION,$14.06 ,WAL-MART #0162,31-May-10,1-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$21.43 ,STAPLES ADVANTAGE,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$26.45 ,CARTS FARM AND HOME,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,TAYLOR,D,GENERAL TRANSACTION,$30.25 ,CARTS FARM AND HOME,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,GENERAL TRANSACTION,$37.38 ,DEPT OF ENV QUALITY,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K, CHECK VALVE SWING 1 1/2 IN NPT ,$56.97 ,WW GRAINGER,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MCKENNA,K,N/A|N/A|GENERAL TRANSACTION,$79.47 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERCELL,J,GENERAL TRANSACTION,$999.51 ,ROCKIN L-H ASPARAGUS F,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERCELL,J,GENERAL TRANSACTION,"$2,485.00 ",FOUR STAR FABRICATORS,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,($9.95),WOODWARD ACE HOME CTR.,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,PERKINS,C,GENERAL TRANSACTION,$3.50 , JOHN BRUCE ELECTRIC I ,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$24.00 ,QUANTIE SALES AND SERV,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$49.20 ,OKLA RESORTS PARKS & G,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$56.03 ,LAKEWOOD ACE HARDWARE,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$79.04 ,P & K EQUIPMENT # 9,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$92.50 ,NE RURAL SVCS #2,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$100.50 ,OKLA RESORTS PARKS & G,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$113.12 ,STAPLES ADVANTAGE,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$131.70 ,OKLA RESORTS PARKS & G,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON,T,GENERAL TRANSACTION,$275.00 ,BLUE LIGHTNING PUMPING,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$1.57 ,THE MOWER SHOP MOTO,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$5.38 ,SOUTHEAST ANIMAL HEALT,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$9.34 ,SOUTHEAST ANIMAL HEALT,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$23.60 ,SOUTHEAST ANIMAL HEALT,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ROBERTSON III,D,GENERAL TRANSACTION,$30.49 ,SOUTHEAST ANIMAL HEALT,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,23/32 BC PINE ULX EXTERIOR|KWIKSET SCH BED/BATH TY,$275.85 ,LOWES #00124*,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$311.76 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,PAYMENT FOR LEASED EQUIPMENT,$315.00 ,PBGFS3846623*403N,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$351.65 ,LESLIE'S POOL SPLY,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$401.85 ,OKLA RESORTS PARKS & G,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$565.20 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$960.79 ,AMERICAN HOTEL REGISTE,31-May-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,"$1,000.00 ",MATTRESS AND MORE,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, ALL PURPOSE CLEANER 1 GAL|POWER CORD FEED/SWITCH 1 ,"$2,479.01 ",WW GRAINGER,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($995.26),TEMPCO SUPPLY INC,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($35.76),WW GRAINGER,11-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,($17.88),WW GRAINGER,16-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,FUEL 002,$14.00 ,LAKE COUNTRY STORE QAE,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, FASTENER PKG STEEL ,$16.09 ,W W GRAINGER 916,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, GAF6154526208 FLDR DT 1/3 |GAF6158457055 PUSH PIN ,$17.85 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, GAF6158863072 TAPE PACK 48 ,$21.60 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$22.32 ,WAL-MART #0129,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$24.00 ,POPULAR MECHANICS MAGA,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,FUEL 000|GEN MERCH,$28.20 ,LAKE COUNTRY STORE QAE,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,FUEL 000|GEN MERCH,$28.20 ,LAKE COUNTRY STORE QAE,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,N/A|N/A|GENERAL TRANSACTION,$34.85 ,FARMERS MARKET #1,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$40.00 ,SOUTHERN OKLAHOMA TECH,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$45.00 ,ARDMORE CYCLE SHOP,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$49.50 ,OKLA RESORTS PARKS & G,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$53.37 ,OKLA RESORTS PARKS & G,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, STAIN REMOVER 1 QT ,$53.64 ,W W GRAINGER 916,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, STAIN REMOVER 1 QT ,$53.64 ,WW GRAINGER,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, NOTEBOOK 3X5 75SHT 5/PK|PAD DCKT LGL PERF CY ,$60.23 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,R/W/B TRI-COLOR NECKLACES (50P|R/W/B TRI-COLOR NEC,$64.98 ,ORIENTAL TRADING CO,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R, GCR2077311514 CTRG INKJET |GCR2077311519 CTRG INKJ ,$66.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RUSSELL,R,GENERAL TRANSACTION,$68.32 ,AMERICAN HOTEL REGISTE,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$39.56 ,OKLA RESORTS PARKS & G,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$110.11 ,OKLA RESORTS PARKS & G,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$128.75 ,REDDY ICE - OTHER,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,STARK,A,GENERAL TRANSACTION,$346.08 ,OKLA RESORTS PARKS & G,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$42.69 ,WAL-MART #0340,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$17.76 ,WAL-MART #0063,26-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$17.96 ,HOBBY-LOBBY #0006,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$21.60 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A, 24 CONCEALED SCREW 1 1/4 SM SS ,$30.98 ,LOWES #01536*,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$31.20 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$35.00 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$36.00 ,AIRE MASTER OF AMERICA,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$36.00 ,AIRE MASTER OF AMERICA,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$41.85 ,WAL-MART #0063,26-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$50.00 ,TELEGEN SOLUTIONS INC.,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$59.66 ,WAL-MART #0063,5-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$63.75 ,H-I-S PAINT MFG CO,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$63.96 ,WAL-MART #0063,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$68.83 ,AMERICAN HOTEL REGISTE,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$98.90 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$128.00 ,WAL-MART #0063,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$149.26 ,LESLIE'S POOL SPLY,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$150.00 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$155.45 ,WAL-MART #0374,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$159.44 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$184.00 ,DEPT OF ENV QUALITY,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$199.30 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SKELTON,A,GENERAL TRANSACTION,$210.00 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$168.00 , COLCORD HOTEL THE ,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,ROOM CHARGES,$670.00 ,HILTON HOTEL PROMENADE,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$27.90 ,B & H PHOTO-VIDEO.COM,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$39.95 ,AUTHORIZENET,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$166.54 ,BESTBUYCOM 88994009,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,$204.95 ,B & H PHOTO-VIDEO.COM,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SHUMATE,D,GENERAL TRANSACTION,"$1,100.00 ",PRINTING SERVICES,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S, 16 OZ PVC CEMENT HVY DUTY 308|3/4 X5'S40 PVC PIPE ,$237.65 ,LOWES #00124*,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$353.60 ,SOUTH CENTRAL INDUSTRI,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$386.58 ,DEPT OF CORRECTIONS,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$479.55 ,XPEDX-INTL PAPER,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$589.20 ,SOUTH CENTRAL INDUSTRI,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$913.80 ,SOUTH CENTRAL INDUSTRI,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MAYS,T,MICRO-V BELT,($24.11),OREILLY AUTO 00003350,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,WILLIAMS,S,GENERAL TRANSACTION,$913.80 ,SOUTH CENTRAL INDUSTRI,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$12.58 ,FARMERS MARKET #1,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$22.35 ,FARMERS MARKET #1,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MOYER,C,GENERAL TRANSACTION,$231.29 ,CONTINENTAL RESEARCH,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$20.79 ,WAL-MART #0010,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,PURCHASE,$51.66 , FRITO-LAY INC. ,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$220.14 ,TULSA WORLD ADVERTISIN,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$300.00 ,ARROW EXTERMINATORS,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$713.25 ,LOVE BOTTLING COMPAN,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,$898.12 ,P & K EQUIPMENT #5,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,OSBURN,L,GENERAL TRANSACTION,"$2,046.50 ",BWI-SPRINGFIELD,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RICHMOND,L,GENERAL TRANSACTION,$31.19 ,WAL-MART #0340,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J, PERSONAL SAFETY HORN PORTABLE ,$13.45 ,WW GRAINGER,23-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$41.19 ,EUFAULA AUTO PARTS,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$89.64 ,WAL-MART #0151,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$101.06 ,BEMAC SUPPLY 1,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$116.01 ,PING INC,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$237.00 ,VALLEY LASER,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$386.37 ,COBRA-PUMA GOLF INC,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$480.45 ,DELI EXPRESS,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$493.01 ,PING INC,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J, TRIMMER LINE 855 FT 0.095 IN|TIRE REPAIR CEMENT NO ,$510.41 ,WW GRAINGER,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,$704.86 ,ACUSHNET COMPANY,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,RAMSEY,J,GENERAL TRANSACTION,"$1,440.00 ",OKLAHOMA GOLF ASSCOCIA,23-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$208.46 ,FASTENAL CO-RETAIL,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, IEC CONTACTOR 120VAC 18A OPEN |IEC OVERLOAD RELAY ,$210.11 ,WW GRAINGER,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$161.96 ,IN THE SWIM-CATALOG,9-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$191.74 ,ALCO 00249,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,BC-117-UNV-EB81-RS1-U LIGHT W/|MPEL10 DUST TO DAWN,$260.00 ,GEXPRO,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$760.00 ,CENTRAL COMMUNICATIONS,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$913.80 ,SOUTH CENTRAL INDUSTRI,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,$122.00 ,COMMUNITY PHYSICIAN GR,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,"$1,189.64 ",NORTHEAST OKLAHOMA,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COOKE,C,GENERAL TRANSACTION,"$1,409.60 ",NORTHEAST OKLAHOMA,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$215.00 ,SOUTHERN TIRE MART#45,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$326.81 ,HAMBRICK-FERGUSON-DICK,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOODMAN,M,GENERAL TRANSACTION,$515.30 ,DEPT OF CORRECTIONS,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,($158.52),HOSTGATOR COM,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,($158.52),TEMPORARY CREDIT ADJ WW,7-May-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,($3.38),OKLA RESORTS PARKS & G,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$5.00 ,OKLA RESORTS PARKS & G,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$15.00 ,DEPT OF CORRECTIONS,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$25.00 ,LAWTON COMMUNICATIONS,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, WATER SUPPLY STOP ANGLE 1/2 X ,$32.16 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$35.20 ,OKLA RESORTS PARKS & G,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$40.00 ,CITY OF ELK CITY W,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$42.54 ,WSC*WINDSTREAM PMT&FEE,16-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$46.00 ,DEPT OF ENV QUALITY,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$92.80 ,OKLA RESORTS PARKS & G,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,$149.32 ,DEPT OF CORRECTIONS,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B, WIRE ROPE CLIP IRON 1/2 IN|BATTERY NICD 14.4 14.4V ,$320.40 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DIVIS,B,GENERAL TRANSACTION,"$1,703.37 ",FARMERS SUPPLY & TRANS,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$5.00 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$18.00 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$43.50 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$48.80 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$68.90 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$113.25 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$398.40 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HAHN,J,GENERAL TRANSACTION,$671.57 ,CROSS COMMUNICATIONS,15-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$149.90 ,MARK SWEENEY SERVICE,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,N/A|N/A|N/A|GENERAL TRANSACTION,$157.93 ,OKLA RESORTS PARKS & G,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$184.18 ,XPRESS EQUIPMENT,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$210.00 ,DEPT OF ENV QUALITY,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, BLEACH ULTRA 96OZ PK6|DETERGENT LAUNDRY PK15 ,$267.98 ,WW GRAINGER,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HORTON,J,GENERAL TRANSACTION,$47.62 ,WESTERN EQUIPMENT CLI,11-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$139.84 , FRITO LAY INC (EXT 67 ,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,Sandwiches,$242.12 ,LANDSHIRE,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$285.15 ,ACUSHNET COMPANY,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$286.98 , FRITO LAY INC (EXT 67 ,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$698.23 ,ACUSHNET COMPANY,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOCKE,R,GENERAL TRANSACTION,$832.92 ,CALLAWAY GOLF SALES CO,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$16.50 ,OKLA RESORTS PARKS & G,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$26.82 ,SIMON'S ACE HARDWARE,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,Freight Charge|REPLACEMENT BATTERY FOR SL20XP,$36.98 ,ARAMARK,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$58.80 ,L & M AUTO,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$59.96 ,SALLISAW LUMBER CO INC,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$75.00 ,TENKILLER HEAT AND AIR,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, SPLICE SHORT BARREL ,$76.96 ,WW GRAINGER,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, GFCI RECEPTACLE 20 AMPS AC 5-2 ,$84.88 ,WW GRAINGER,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$90.90 ,XPRESS EQUIPMENT,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$92.00 ,DEPT OF ENV QUALITY,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,THERMAL OVERLOAD RELAY 3P OL R,$99.90 ,WW GRAINGER,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$105.00 ,TENKILLER HEAT AND AIR,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$105.00 ,TENKILLER HEAT AND AIR,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$105.00 ,TENKILLER HEAT AND AIR,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$120.00 ,TENKILLER HEAT AND AIR,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, FIXTURE LOW PROFILE ,$148.73 ,WW GRAINGER,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$215.70 ,SPELEOBOOKS,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$232.15 ,CDK ENTERPRISES,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$292.87 ,SQUIRE BOONE CAVERNS I,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$334.87 ,LIN MFG. & DESIGN,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,1 LOT SOUVENIRS & GIFTS,$418.37 ,FAIRWAY MFG. CO.,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$566.04 ,OKLA RESORTS PARKS & G,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$567.85 ,PAWNEE BILL'S INDIAN T,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$613.55 ,ADMIT ONE PRODUCTS,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$655.48 ,OKLA RESORTS PARKS & G,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$834.33 ,GEO CENTRAL,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,"$1,643.47 ",JACOBSON HAT COMPANY,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,($506.04),SOUTHERN TIRE MART#48,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,($253.02),SOUTHERN TIRE MART#48,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$2.25 ,CED ARDMORE #0187,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$2.34 ,FASTENAL CO-RETAIL,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$13.16 ,PETTIT MACHINERY,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,FUEL FILTER|FUEL FILTER|FUEL FILTER|FUEL FILTER,$13.22 ,OREILLY AUTO 00003350,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$13.43 ,PETTIT MACHINERY,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$14.48 ,PETTIT MACHINERY,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$20.00 ,TRACTOR SUPPLY #711,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$40.39 ,TULSA NEW HOLLAND INC,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,FUEL 000|GEN MERCH,$43.00 ,LAKE COUNTRY STORE QAE,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$50.39 ,PETTIT MACHINERY,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$59.01 ,ARDMORE ELECTRIC SUPPL,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$59.95 ,ARBUCKLE COMMUNICAT,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$66.72 ,TEMPCO SUPPLY INC,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$71.48 ,AGRI PRODUCTS,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, SPUD COUPLING ASSEMBLY 1 1/2 I|O-RING PK 24|SLIP ,$92.12 ,WW GRAINGER,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$93.56 ,TEMPCO SUPPLY INC,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$95.63 ,TEXOMA UTILITY EQUIPME,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$100.93 ,TEMPCO SUPPLY INC,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, #6X1-1/4 8000/PK DRY WALL PHL|CHROME STAPLE GUN A ,$106.73 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, MEDIUM DUTY REGULATOR 1 STAGE ,$108.54 ,W W GRAINGER 916,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$124.99 ,TEMPCO SUPPLY INC,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$125.22 ,TEMPCO SUPPLY INC,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$126.83 ,STAR AUTOMOTIVE INC,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, DP CONTACTOR 24VAC 40A OPEN 2P ,$131.40 ,WW GRAINGER,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$143.48 ,SOUTHERN TIRE MART#48,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$153.76 ,SOUTHERN TIRE MART#48,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C, N/A|N/A|PRIVACY KNOB ORBIT SATIN CHRO|SLIP JOINT ,$170.02 ,WW GRAINGER,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$196.63 ,BEMAC SUPPLY 1,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$146.13 ,FASTENAL CO-MO/TO,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$147.17 ,PIONEER TELEPHONE,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$149.95 ,HAND TRUCKS R US,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, FOAM SEALANT 24.0 OZ ,$157.80 ,W W GRAINGER 916,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$166.81 ,GAL*GALLS INC,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$169.50 ,WAL-MART #0150,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$186.69 ,FASTENAL CO-MO/TO,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,20ozCarbClnr|16ozMotorTrt|16ozMotorTrt|1QtMotorOil,$77.87 ,OREILLY AUTO 00003186,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$91.70 ,XPEDX-INTL PAPER,12-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,FUEL 000,$135.48 , LINDLYS INC ,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,BASKET FOR 0400-150B1FT-4,$144.21 ,WW GRAINGER,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$185.58 ,LESLIE'S POOL SPLY,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$200.04 ,FASTENAL CO-MO/TO,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$495.00 ,BRENNTAG SOUTHWEST,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$7.99 ,WILBURTON BUILDING CTR,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$23.64 ,WAL-MART #0031,6-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$30.00 ,COLE S OLDE TIME GENER,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$39.75 ,PRO AM WELDING SUPPLY,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$42.94 ,IN THE SWIM-CATALOG,8-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$60.00 ,COLE S OLDE TIME GENER,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ELDER,J,GENERAL TRANSACTION,$60.00 ,COLE S OLDE TIME GENER,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,($7.34),LOWES #01749*,3-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,FUEL 002|GEN MERCH,$37.40 ,LAKE COUNTRY STORE QAE,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,AB DEADBOLT DBL|AB COMBO SGL TYLO,$41.94 ,LOWES #01749*,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$62.73 ,FARMERS MARKET #1,30-May-10,1-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,GENERAL TRANSACTION,$258.11 ,POLLOCK PAPER DIST,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GOFF,J,N/A|N/A|GENERAL TRANSACTION,$781.08 ,CONTINENTAL RESEARCH,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,GENERAL TRANSACTION,$8.45 ,FASTENAL CO-MO/TO,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T, N/A|N/A|PLAYSAND 50#|24 X48 ACRYLIC CLEAR SHEET . ,$196.11 ,LOWES #00351*,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HOLLENBAUGH,T,BATTERY|BATTERY|BATTERY,$230.94 ,OREILLY AUTO 00001495,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$173.88 ,OKLA RESORTS PARKS & G,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$210.00 ,DEPT OF ENV QUALITY,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$974.28 ,STAPLES ADVANTAGE,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$53.20 ,OKLA RESORTS PARKS & G,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$53.54 ,BEMAC SUPPLY 1,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$72.60 ,OKLA RESORTS PARKS & G,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$74.76 ,DEPT OF ENV QUALITY,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$100.85 ,THE DAILY ARDMOREITE,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$180.00 ,OKLA RESORTS PARKS & G,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$671.94 ,DEPT OF CORRECTIONS,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,FUEL 000,"$1,530.00 ",PAYNE PROPANE INC,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,"$2,368.56 ",DEPT OF CORRECTIONS,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,"$3,697.50 ",GALT FOUNDATION,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$197.99 ,WWW.101PHONES.COM,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$197.99 ,WWW.101PHONES.COM,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HENDRICKS,S,GENERAL TRANSACTION,$945.00 ,EATON-QUADE CO INC,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R, SCALE POSTAL GY|CARD FILE PLAS 3X5 BK|CARD INDEX 3 ,$285.35 ,STAPLESCONTRACTCOMMERC,21-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$501.08 ,FRAME BUILDING & SUPPL,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$638.12 ,SUNBEATER COMPANY,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,N/A|N/A|GENERAL TRANSACTION,"$2,478.90 ",H-I-S PAINT MFG CO,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$14.70 ,OKLA RESORTS PARKS & G,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$15.00 ,OKLA RESORTS PARKS & G,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,N/A|N/A|GENERAL TRANSACTION,$54.00 ,OKLA RESORTS PARKS & G,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$59.93 ,RESCUE RESPONSE GEAR,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,Sandwiches,$103.80 ,LANDSHIRE,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,GENERAL TRANSACTION,$111.20 ,CHEM CAN SERVICES,23-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LINDLEY,T,N/A|N/A|N/A|GENERAL TRANSACTION,$130.00 ,OKLA RESORTS PARKS & G,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,($92.71),4IMPRINT,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, STREET ELBOW 22 1/2 DEG 2 IN P ,$14.96 ,W W GRAINGER 916,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$17.08 ,WAL-MART #0150,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, N/A|N/A|BELT VACUUM PK2|COUPLING 2 IN SLIP PVC SCH ,$17.88 ,W W GRAINGER 916,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, CONDUIT BODY C 1 1/2 IN HUB PV ,$18.62 ,W W GRAINGER 916,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$24.72 ,WOODWARD ACE HOME CTR.,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$28.04 ,WAL-MART #0150,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, SHOP TOWEL BLUE ,$35.90 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$40.00 ,MANNS RENTAL WOODWARD,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$50.38 ,WAL-MART #0150,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,N/A|N/A|GENERAL TRANSACTION,$52.86 ,WAL-MART #0150,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, N/A|N/A|TIRE REPAIR SEALANT TUBELESS 1|SEAT TOILET ,$61.12 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, SEPTIC TANK TREATMENT 1 G ,$82.05 ,W W GRAINGER 916,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M, ANGLE BROOM|CARRY CADDY GRAY ,$85.86 ,W W GRAINGER 916,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$91.29 ,NORTHWESTERN ELECTRC C,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$92.00 ,DEPT OF ENV QUALITY,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$92.00 ,DEPT OF ENV QUALITY,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$109.97 ,WAL-MART #0150,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$125.26 ,STUMPY ORIGINALS,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$128.00 ,PANHANDLE TELEPHONE PT,23-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CAYWOOD,M,GENERAL TRANSACTION,$145.20 ,LIBERTY FLAGS,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CUNNINGHAM,R,GENERAL TRANSACTION,$8.94 ,RONS DISCOUNT LUMB,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,($61.50),B ALLEN'S TIRE AND A,9-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$56.00 ,WAL-MART #0327,12-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$61.50 ,B ALLEN'S TIRE AND A,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAFTARI,B,GENERAL TRANSACTION,$75.00 ,BRENNTAG SOUTHWEST,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$600.59 ,CENTER OF FAMILY LOVE,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$755.00 ,SOUTH CENTRAL INDUSTRI,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, HOLLOW SHAFT NUT DRIVER SET 7|13PC HEX KEY SET SHO ,"$2,159.53 ",W W GRAINGER 916,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J, SOAP HAND 1 G|HANDWASH 1250ML PK3 ,"$2,292.40 ",W W GRAINGER 916,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$169.80 ,OKLA RESORTS PARKS & G,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FAUBION,J,GENERAL TRANSACTION,$346.62 ,LUBER BROS INC,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T, COUPLING 3 IN SCHEDULE 40 ,$2.18 ,WW GRAINGER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T, REDUCER BUSHING 3 X 2 IN SCHE ,$7.80 ,WW GRAINGER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$8.10 ,PETCO 1484 63514848,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$8.50 ,OKLA RESORTS PARKS & G,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$10.95 ,DENVER PANTRY INC QPS,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T, ELBOW 45 DEG 3 IN SCHEDULE 40 ,$20.04 ,WW GRAINGER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$21.00 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$21.55 ,METRO TURF OPE,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T, ELBOW 90 DEG 3 IN SCHEDULE 40|COUPLING 3 IN SCHEDU ,$21.98 ,WW GRAINGER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T, TEE PVC 3 IN SCHEDULE 40 ,$23.00 ,WW GRAINGER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$25.00 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$29.48 ,PETCO 1484 63514848,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$34.80 ,WAL-MART #0212,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$40.56 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$42.90 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$49.94 ,PALACE AUTO SUPPLY INC,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$55.97 ,OKLA RESORTS PARKS & G,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$88.74 ,OKLA RESORTS PARKS & G,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$122.00 ,D J RUBBER PRODUCTS,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$122.50 ,APEAK EQUIPMENT INC,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$160.10 ,OKLA RESORTS PARKS & G,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,N/A|N/A|1QtMotorOil|Pt2CycleOil|Pt2CycleOil|1QtMot,$181.50 ,OREILLY AUTO 00002485,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,DWC/DEL/PU/CLEAN/DEPOSIT,$306.00 ,CROSSLANDS A&A RENTALL,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$456.90 ,SOUTH CENTRAL INDUSTRI,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T, BLEACH ULTRA PK6 96OZ|TISSUE BATH ROLL PK80 ,$464.90 ,WW GRAINGER,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GIBSON,T,GENERAL TRANSACTION,$501.50 ,MR ROOTER,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,FUEL 000,$75.13 ,SCHWAN'S INC,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$92.00 ,DEPT OF ENV QUALITY,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$134.00 ,LOVE BOTTLING COMPAN,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$223.99 ,FASTENAL CO-MO/TO,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$242.75 ,LOWES #00124*,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$258.00 ,LOVE BOTTLING COMPAN,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R, SHEARS OFF STRT HDL 8 BE|MRKR MRKSALOT CHSL BK|WH ,$270.01 ,STAPLESCONTRACTCOMMERC,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J,GENERAL TRANSACTION,$11.70 ,OKLA RESORTS PARKS & G,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GREENE,J, GAF6156914035 BNDR CLIP 3/|GAF6156914045 BNDR CLIP ,$17.85 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, AIRLESS PAINT SPRAYER 1 HP ,$792.00 ,W W GRAINGER 916,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, WATER COOLER WALL MOUNT 8 GPH ,$886.50 ,W W GRAINGER 916,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,"$1,771.30 ",SQUIRE BOONE CAVERNS I,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$195.00 ,CARYS SEPTIC CLEANING,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L, AIR AND FABRIC FRESHENER 32OZ ,$197.43 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$235.29 ,APAC OKLAHOMA DIV 0001,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$313.50 ,REP ENTERPRISES LLC,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L, CLEANER DISINFECTANT FRESH PIN|TOILET BOWL CLEANER ,$429.93 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$524.20 ,APAC OKLAHOMA DIV 0001,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$555.96 ,APAC OKLAHOMA DIV 0001,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,F34CW/RS/WM/ECO/FLUOR LAMP,$40.80 ,GEXPRO,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$59.98 ,ADAM TRUE VALUE HDWRE,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$80.27 ,BEALE TIRE INC00000687,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CLIFTON,D,GENERAL TRANSACTION,$92.00 ,DEPT OF ENV QUALITY,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$234.76 , G. FARNEY & ASSOC. IN ,27-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$236.31 , G. FARNEY & ASSOC. IN ,27-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, WASHOUT URINAL 1 GPF ,$249.08 ,W W GRAINGER 916,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, FOAMING HAND SOAP SIZE 1200ML |FOAM SOAP DISPENSER ,$255.58 ,W W GRAINGER 916,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$299.40 ,CARTS FARM AND HOME SU,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,2295-Y/YEL SLEEVE FOR FO32T8,$332.40 ,GEXPRO,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$415.58 ,SOUTH CENTRAL INDUSTRI,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$485.64 , G. FARNEY & ASSOC. IN ,27-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,"$1,011.00 ", G. FARNEY & ASSOC. IN ,27-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,FARRIS,J,GENERAL TRANSACTION,$87.39 ,POWER SHOP,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, TOILET FLANGE FLOOR ,$26.28 ,WW GRAINGER,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$38.00 ,RAPID REPAIR,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, COUPLING 3/4 IN SCHEDULE 40|PRIMER 8 OZ PURPLE PVC ,$71.23 ,WW GRAINGER,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$84.19 ,SALLISAW LUMBER CO INC,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$89.99 ,GORE TRUE VALUE,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,($6.90),COURTYARD BY MARRIOTT,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,($2.66),INTERCONTINENTAL HOTEL,10-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$144.90 ,COURTYARD BY MARRIOTT,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$168.00 , COLCORD HOTEL THE ,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$912.76 ,INTERCONTINENTAL HOTEL,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,$912.76 ,INTERCONTINENTAL HOTEL,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,ROOM CHARGES,"$1,569.14 ",INTERCONTINENTAL HOTEL,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HEHNLY,K,GENERAL TRANSACTION,$190.50 ,AMUNDSEN FOOD EQUIPMEN,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,($13.85),FRAUD CREDIT VT,15-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,($4.47),FRAUD CREDIT VT,15-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$4.47 ,MVP SAVE,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$11.00 ,WAL-MART #0340,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$13.85 ,FIRSTFAMILYCAREPLAN.CO,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$20.40 ,OKLA RESORTS PARKS & G,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$29.69 ,WAL-MART #0340,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, MD155 S2010016 CHECOTAH OK|MD155 S2010016 CHECOTA ,$33.41 ,IMAGISTICSINV 41421636,8-May-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$40.14 ,SADLER PAPER CO.,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,FUEL 000,$40.46 ,SCHWAN'S INC,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$40.80 ,OKLA RESORTS PARKS & G,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$69.00 ,CHANEYS PIZZA,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,PURCHASE,$74.32 , FRITO-LAY INC. ,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, TRASH CAN LINER LOW DENSITY 1|LINER 33X40IN PK250 ,$299.95 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$553.66 ,CONTECH CONSTRUCTN PRO,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S, J/H TAPE # 700 MEDIUM 1 UNIT 3|0.5 X 20' 6PK ELEC ,$605.88 ,LOWES #00124*,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$682.69 ,THE MOUNTAIN CORPORATI,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,$764.20 ,CONTECH CONSTRUCTN PRO,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HUGHART,S,GENERAL TRANSACTION,"$1,440.00 ",T M MCDONALD CONSTRUCT,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,1.33GAL HOME DEFENSE MAX PNS,$13.97 ,LOWES #00124*,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,INGLE,R,GENERAL TRANSACTION,$66.93 ,GRISSOMS LLC,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, HOSE REEL SPRING 50 FT HOSE 1/ ,$78.84 ,W W GRAINGER 916,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$107.35 ,WESTERN EQUIPMENT WEAT,23-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$110.99 ,WESTERN EQUIPMENT WEAT,2-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, INSECTICIDE 24 OZ|NUMBER 0 PK10|NUMBER 1 PK10|NUMB ,$137.50 ,WW GRAINGER,11-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$145.95 ,CARDINAL POOLS OF OKLA,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, ALKALINE DRAIN OPENER 1 QT|SPONGE CELLULOSE ,$172.08 ,W W GRAINGER 916,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$89.99 ,KEITH HARDWARE AND SUP,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$106.80 ,MUSKOGEE COMMUNICATION,9-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, SEAL PUMP SHAFT|SEAL PUMP SHAFT 1 IN ,$120.70 ,WW GRAINGER,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, RECEPTACLE DUPLEX 20A 125V BR |CIRCUIT BREAKER 1PO ,$287.76 ,WW GRAINGER,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, KNOB LOCKSET LIGHT DUTY SS PRI|JUMP STARTER BOOSTE ,$299.44 ,WW GRAINGER,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, PUMP CENTRIFUGAL CI 5 HP 2 IN ,"$2,196.90 ",WW GRAINGER,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$96.80 ,OKLA RESORTS PARKS & G,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$150.00 ,DONREY MEDIA GROUP,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$175.60 ,OKLA RESORTS PARKS & G,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$179.75 ,BRENNTAG SOUTHWEST,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$183.99 ,OKLA RESORTS PARKS & G,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$477.96 ,WAL-MART #0151,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$499.00 ,WAL-MART #0151,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$33.30 ,LOVE BOTTLING COMPAN,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$40.45 ,LOVE BOTTLING COMPAN,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$50.00 ,OKLA RESORTS PARKS & G,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$50.77 ,ALCO 00249,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$60.00 ,COLE S OLDE TIME GENER,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660|5660,$60.36 ,W W GRAINGER 916,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, GAF6150325010 PPR ROLL 2.2|GAF6154313241 FLDR HANG ,$63.05 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$90.00 ,GUARD TRONIC INC,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$96.04 ,LANDSHIRE,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, GENERAL PURPOSE PAINTBRUSH 3 I|GENERAL PURPOSE PAI ,$112.34 ,W W GRAINGER 916,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,FLE15HT3/2/841/COMPACT FLUORES|FLE20HT3/2/841/COMP,$121.80 ,GEXPRO,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660|5660|5660|5660|5660,$126.26 ,OREILLY AUTO 00002543,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$140.00 ,FLAMECO FIRE & SAFETY,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660|5660|5660|5660|5660,$140.07 ,W W GRAINGER 916,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$141.33 , G. FARNEY & ASSOC. IN ,27-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$150.00 ,SQUIRE BOONE CAVERNS I,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$173.85 ,AMERICAN HOTEL REGISTE,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, LBL LASR FFLDR AST 750/PK|FILE WALL 3PKT LTR SK|PO ,$177.68 ,STAPLESCONTRACTCOMMERC,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, BATTERY LI-ION 2250 MAH ,$178.02 ,W W GRAINGER 916,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$347.50 ,DEPT OF CORRECTIONS,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, TIME RECORDER RIBBON FOR RECOR|ELECTRONIC TIME CLO ,$356.89 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$440.97 ,STAPLES 00107334,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$5.43 ,FASTENAL CO-RETAIL,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$5.50 , ARNOLD FRUIT CO LLC ,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$13.77 ,WAL-MART #0130,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$23.36 ,WAL-MART #0130,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$67.11 ,A FEATHERED AFFAIR,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,N/A|N/A|GENERAL TRANSACTION,$67.11 ,A FEATHERED AFFAIR,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, 2X4X96 TOP CHOICE STUD|2X6X8 TOP CHOICE KD DOUGLA ,$128.80 ,LOWES #00124*,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S,GENERAL TRANSACTION,$135.49 ,WAL-MART #0130,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,EVANS,S, N/A|N/A|1 1/4 SCH40 COUPLING 429012|1 1/2 SCH40 ,$284.54 ,LOWES #00124*,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$75.45 ,WESTERN EQUIPMENT ALVA,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$139.00 ,WAL-MART #0178,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,GAGNON,L,GENERAL TRANSACTION,$159.99 ,ATW OF ENID # 01,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,HANCOCK,M,GENERAL TRANSACTION,$75.00 ,COX EXTERMINATORS,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$46.72 ,HINTON TRUE VALUE HDW,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$49.00 ,ROBERT BOSCH TOOL CORP,21-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, S TRAP PLASTIC PIPE 1 1/2 IN P|TAILPIECE PLASTIC P ,$55.34 ,WW GRAINGER,11-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$56.00 ,WESTERN EQUIPMENT WEAT,4-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$64.98 ,HINTON TRUE VALUE HDW,12-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$66.00 ,OKLA RESORTS PARKS & G,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, ADJUSTABLE TWIST NOZZLE SOLID|RUBBER WASHER PK10| ,$69.18 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$283.01 ,XPRESS EQUIPMENT,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, SPLICE SHORT BARREL|SPLICE SHORT BARREL|TUBING HEA ,$339.26 ,WW GRAINGER,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, NAILER COIL ROOFING ,$341.55 ,WW GRAINGER,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D,GENERAL TRANSACTION,$400.00 ,TENKILLER HEAT AND AIR,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITH,D, LIQUID DISH SOAP BLUE PK8|DRYER SHEETS OUTDOOR FRE ,$462.02 ,W W GRAINGER 916,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R, N/A|N/A|SHOWER HOOK SS PK 13|BARRICADE TAPE YELLOW ,$114.60 ,WW GRAINGER,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KEITHLEY,R,GENERAL TRANSACTION,$176.07 ,SAFETY KLEEN SYSTEMS I,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$132.45 ,A & A EQUIPMENT INC,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$182.00 ,SOUTHERN TIRE MART#48,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$212.69 ,JONES POWERSPORTS,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$254.45 ,TEXOMA UTILITY EQUIPME,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KENEDY,R,GENERAL TRANSACTION,$345.93 ,STAR AUTOMOTIVE INC,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,($705.24),WW GRAINGER,14-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,ELEMENT GASKET,$1.04 ,WW GRAINGER,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, COUPING 1/2 IN SCHEDULE 40 ,$3.12 ,WW GRAINGER,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$6.90 ,A B C CLEANERS,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$7.99 ,GORE TRUE VALUE,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, COUPLING 3 IN SCHEDULE 40 ,$10.90 ,WW GRAINGER,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, COUPING 1 IN SCHEDULE 40 ,$11.75 ,WW GRAINGER,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$11.94 ,GORE TRUE VALUE,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J, COUPLING 2 1/2 IN SCHEDULE 40 ,$14.80 ,WW GRAINGER,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$17.91 ,GORE TRUE VALUE,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$21.01 ,SALLISAW LUMBER CO INC,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KILGORE,J,GENERAL TRANSACTION,$24.53 ,L & M AUTO,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$10.15 ,EARTHGRAINS BAKING COM,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$49.50 ,OKLA RESORTS PARKS & G,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$75.00 ,ARBUCKLE COMMUNICAT,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$82.37 ,ACUSHNET COMPANY,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$83.63 ,NES*MCBEE,16-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$120.70 ,SYSCO FOOD SERVCIES OF,23-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$125.62 ,ARDMORE PLUMBING SUPPL,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$131.56 ,THE DAILY ARDMOREITE,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,$287.12 ,DEPT OF CORRECTIONS,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CHANEY,W,GENERAL TRANSACTION,"$1,167.32 ",BWI-DALLAS/FT. WORTH,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,GENERAL TRANSACTION,$14.20 ,OKLA RESORTS PARKS & G,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$16.63 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,Sandwiches,$16.72 ,LANDSHIRE,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$21.47 ,WILBURTON BUILDING CTR,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M, SPRAY MARKING PAINT FLUORESCEN ,$22.08 ,W W GRAINGER 916,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,1/4 X 3-1/2 ZINC PLATE HEX LAG,$22.78 ,MSC INDUSTRIAL SUPPLY,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,COX,M,5660,$27.40 ,W W GRAINGER 916,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$20.00 ,STAPLES ADVANTAGE,12-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$67.00 ,STAPLES ADVANTAGE,12-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$143.61 ,STAPLES ADVANTAGE,12-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$388.00 ,STAPLES ADVANTAGE,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,GENERAL TRANSACTION,$447.78 ,ANGEL CITY DESIGNS LLC,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,KURIN,A,CAR RENTAL|TIME & DISTANCE|FACILITY CHARGE 10.00/R,$527.59 ,ENTERPRISE RENT-A-CAR,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,14777 VACUUM GAUGE THERMISTOR,$246.35 ,MSC INDUSTRIAL SUPPLY,23-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$253.02 ,SOUTHERN TIRE MART#48,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$495.13 ,COUNTY BUILDING CE,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$500.00 ,JIM FORD SIGN CO,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,$506.04 ,SOUTHERN TIRE MART#48,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CELCER,C,GENERAL TRANSACTION,"$3,358.00 ",TOTAL PUMP & SUPPLY LL,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,($100.62),WW GRAINGER,3-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,($23.45),WW GRAINGER,28-May-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,($19.99),HINTON TRUE VALUE HDW,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,($16.75),WW GRAINGER,2-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$2.29 ,HINTON TRUE VALUE HDW,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$4.29 ,HINTON TRUE VALUE HDW,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$4.58 ,HINTON TRUE VALUE HDW,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$5.69 ,CARTS FARM AND HOME SU,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$9.78 ,HINTON TRUE VALUE HDW,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$9.99 ,HINTON TRUE VALUE HDW,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,FUEL 000,$10.00 ,PLAINS PARTNER07050QPS,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,MISC|FUEL 000,$10.00 ,PLAINS PARTNER07050QPS,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$10.98 ,HINTON TRUE VALUE HDW,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, EXTENSION PLASTIC PIPE DIA 1 1|TEE POLY PIPE DIA 1 ,$11.87 ,WW GRAINGER,11-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$11.94 ,HINTON TRUE VALUE HDW,5-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$11.98 ,HINTON TRUE VALUE HDW,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, RING CRIMP 1/2 IN COPPER|J-CLAMP TUBING FASTENER 1 ,$14.10 ,WW GRAINGER,11-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$15.00 ,OKLA RESORTS PARKS & G,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$15.99 ,HINTON TRUE VALUE HDW,12-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$17.38 ,MMF INDUSTRIES,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$18.93 ,HINTON TRUE VALUE HDW,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,FUEL 000,$30.00 ,PLAINS PARTNER07050QPS,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$31.00 ,OKLA RESORTS PARKS & G,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$33.66 ,HINTON TRUE VALUE HDW,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$34.74 ,HINTON TRUE VALUE HDW,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$34.99 ,HINTON TRUE VALUE HDW,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$38.59 ,CARTS FARM AND HOME SU,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D, CLINGING TOILET BOWL CLEANER 1 ,$40.20 ,WW GRAINGER,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,SUTTON,D,GENERAL TRANSACTION,$41.31 ,HINTON TRUE VALUE HDW,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$12.21 ,ABCO PRINTING,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$12.81 ,PARTS HOUSE,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$40.00 ,SECLUDED ACRES RESORT,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$80.00 ,SECLUDED ACRES RESORT,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,ROOM CHARGES,$80.00 ,SECLUDED ACRES RESORT,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$109.22 ,LUBER BROS INC #2,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$130.40 ,REDDY ICE - 397,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$146.52 ,ACUSHNET COMPANY,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$239.00 ,P & K EQUIPMENT #5,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$310.50 ,CALLAWAY GOLF SALES CO,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$639.70 ,ACUSHNET COMPANY,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,$759.58 ,ACUSHNET COMPANY,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$1,000.70 ",ACUSHNET COMPANY,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$5.00 ,OKLA RESORTS PARKS & G,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$46.00 ,DEPT OF ENV QUALITY,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$47.28 ,OKLA RESORTS PARKS & G,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$77.57 ,OKLA RESORTS PARKS & G,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$84.30 ,OKLA RESORTS PARKS & G,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$95.83 ,B&B HEATING & AIR INC,3-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$106.37 ,OKLA RESORTS PARKS & G,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$121.20 ,BLUUM OUTDOOR ENVIRONM,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$247.58 ,CUTTERS EDGE/ATV OUTDO,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BURRIS,S,GENERAL TRANSACTION,$872.21 ,SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,($53.38),WW GRAINGER,17-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,($16.80),OKLA RESORTS PARKS & G,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$117.98 ,OKLA RESORTS PARKS & G,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$835.60 ,ZON-GRAPHICS,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,O-RINGS,$4.99 ,OREILLY AUTO 00006569,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, VEST NONREFLECTIVE LIME XL-3XL ,$12.32 ,WW GRAINGER,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$22.78 ,WYRICK LUMBER CO,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, GUM/STICKER REMOVER 3.5 OZ ,$26.52 ,WW GRAINGER,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,MISCELLANEOUS OTHER|FUEL 000,$40.00 , MCCRAW OIL COMPANY ,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$40.48 ,PETTIT MACHINERY,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$55.97 ,OKLA RESORTS PARKS & G,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$56.99 ,RADIOSHACK DEA00015529,7-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, SAW MITER 15.0 A 12 IN|BLADE CIRCULAR SAW PK2 ,$62.51 ,WW GRAINGER,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, CLEANING PAD BROWN PK5 ,$70.05 ,WW GRAINGER,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,FLE11/2/TC14/BUG/CD/,$76.92 ,GEXPRO,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,ICF2S26H1LDK/ELE BAL (2) 26W C,$78.60 ,GEXPRO,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$85.35 ,WYRICK LUMBER CO,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$85.88 ,LOCKE SUPPLY - DURANT,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$131.96 ,WYRICK LUMBER CO,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, RUN CAPACITOR 5 MFD 370 VAC OV|MOTOR 1/4 HP OEM ,$147.04 ,WW GRAINGER,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, KITCHEN DEGREASER PK 4 1 G|GEL HAND CLEANER 1 G ,$164.08 ,WW GRAINGER,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,AQUATROL 4500- WEIGHS 7 LBS,$175.01 ,WW GRAINGER,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$257.50 ,LAMBERT MECHANICAL INC,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$313.42 ,PETTIT MACHINERY,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, CORDLESS COMBINATION KIT 18.0 ,$343.20 ,WW GRAINGER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$369.14 ,PETTIT MACHINERY,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M,GENERAL TRANSACTION,$394.54 ,WYRICK LUMBER CO,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, SAW MITER 15.0 A 12 IN|BLADE CIRCULAR SAW PK2 ,$664.25 ,WW GRAINGER,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ARTEBERRY,M, MOP HANDLE JANITOR WING NUT 60|ANTIMICROBIAL LOTIO ,$889.94 ,WW GRAINGER,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$1,152.61 ",ACUSHNET COMPANY,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ADAMS,K,GENERAL TRANSACTION,"$1,349.12 ",ACUSHNET COMPANY,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,($69.00),ZON-GRAPHICS,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,DESERT FLAG MIRA COOL BANDANA,$19.90 ,MSC INDUSTRIAL SUPPLY,22-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$20.00 ,OKLA RESORTS PARKS & G,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, PEN GEL RET FUCHSIA .7MM|HILITER FREE INK SET/4 FL ,$24.00 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$40.54 ,KEITH HARDWARE AND SUP,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C,GENERAL TRANSACTION,$44.52 ,OKLA RESORTS PARKS & G,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,ALLEN,C, GAF6152967310 CORR TAPE WI|GAF6157776006 STAMP PRN ,$53.86 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$863.06 ,OKLA RESORTS PARKS & G,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,BARRIER HOSE|HOSE CLAMP,$9.70 ,OREILLY AUTO 00001594,1-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$18.60 ,OWASSO FENCE CO. LLC,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$24.24 ,P & K EQUIPMENT #5,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, CONNECTOR MALE PK10|PIPE PLASTIC 1/2 IN SCHEDULE 4 ,$35.16 ,WW GRAINGER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, FLOOR JACK|20 LUG SAE|AIR CHUCK|TIRE GAUGE|TIRE GA ,$39.65 ,OREILLY AUTO 00001594,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$40.00 ,HARRISON TIRE 00088179,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$53.56 ,MORGANS CORNER,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$60.72 ,OK LEA/DON HUMA,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, 32 INT LAUAN DR UT LH FJ NO CS ,$69.00 ,LOWES #00124*,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, COUPLING THREADLESS 2 IN ,$80.51 ,WW GRAINGER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, EXHAUST FAN 10 IN 115 V 595 CF ,$101.48 ,WW GRAINGER,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$106.74 ,SADLER PAPER CO.,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$130.00 ,HARRISON TIRE 00088179,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J,GENERAL TRANSACTION,$154.67 ,USA BLUE BOOK,7-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, HEAVY DUTY CABLE CUTTER 25 1/2|HAND SCRATCH BRUSH ,$193.46 ,WW GRAINGER,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$70.74 ,SOONER RUBBER PRODUCTS,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$125.76 ,P & K EQUIPMENT #1,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LYNCH,R,GENERAL TRANSACTION,$128.64 ,PIONEER EQUIPMENT,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$8.98 ,LAKEWOOD ACE HARDWARE,19-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$75.48 ,LUBER BROS INC,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$224.72 ,GRT PLAINS COCA COLA #,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,PURCHASE,$236.62 , FRITO-LAY INC. ,19-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$260.21 ,LUBER BROS INC,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$380.66 ,LUBER BROS INC,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$470.15 ,GRT PLAINS COCA COLA #,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,$723.06 ,EWING IRRTGN PRDTS #65,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,MALLOW,K,GENERAL TRANSACTION,"$1,894.49 ",ACUSHNET COMPANY,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$92.00 ,DEPT OF ENV QUALITY,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,FLE20HT3/2/827/T3 MINI-SPIRAL,$92.40 ,GEXPRO,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, N/A|N/A|3/16 X100'DIAMONDBRAID NYLON R|GT 20# SUNF ,$97.77 ,LOWES #02214*,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$142.48 ,TRACTOR-SUPPLY-CO #039,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M, TAPE CELLO 3/4X850 4PK|PPR ROLL THRML 2.25 X165'|8 ,$310.43 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,THQL1120GF/ 1P 20A 120V GFCI C|THQL2150/ 2P50A 120,$351.72 ,GEXPRO,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$353.40 ,TEXOMA UTILITY EQUIPME,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$438.88 ,TEXOMA UTILITY EQUIPME,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,MISCELLANEOUS OTHER|FUEL 000,$875.00 , MCCRAW OIL COMPANY ,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D, 5/8 X 75FT VINYL ALL SEASON|5/8 X 50FT RUBBER ,$278.66 ,MSC INDUSTRIAL SUPPLY,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,8 FT GREEN STEEL EDGING|GREEN STEEL EDGING STAKE|H,$280.56 ,LOWES #01749*,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,D,GENERAL TRANSACTION,$640.00 ,ESTES 004 OKC,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,JOHNSON,J, COUPING 1/2 IN SCHEDULE 40 ,$0.78 ,WW GRAINGER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, L-SHAPED HEX KEY SET SHORT MET ,$13.52 ,WW GRAINGER,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, VARIETY PACK CANISTER PK6 ,$43.65 ,WW GRAINGER,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$52.85 ,OKLA RESORTS PARKS & G,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$67.32 ,CENTER OF FAMILY LOVE,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$92.96 ,H-I-S PAINT MFG CO,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$120.00 ,FRIENDS OF THE CAPITOL,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$127.50 ,MORRIS PLUMBING INC,18-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, SEAT TOILET OPEN FRONT|PUSH PLATES BRASSGRIP 3 X1 ,$129.78 ,WW GRAINGER,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$150.00 ,FORD AUDIO VIDEO-OK CI,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, SCREWDRIVER SET GRIPPING 5 PC ,$151.92 ,WW GRAINGER,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, METERING FAUCET SINGLE PUSH HA ,$201.38 ,WW GRAINGER,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, METERING FAUCET SINGLE PUSH HA ,$201.38 ,WW GRAINGER,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, SEAT TOILET OPEN FRONT|ROLL FILE 12 COMPARTMENTS F ,$215.07 ,WW GRAINGER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, CANISTER CITRUS BREEZE|VARIETY PACK CANISTER PK6 ,$240.30 ,WW GRAINGER,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$250.00 ,WRIGHTS AC & SHEET MET,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$275.80 ,SIMPLEX GRINNELL WEB P,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$277.27 ,MORRIS PLUMBING INC,22-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$284.58 ,DEPT OF CORRECTIONS,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, COUNTER ELECTRICAL 5 DIGIT 115|SENSOR PHOTOELECTRI ,$297.68 ,WW GRAINGER,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$329.10 ,OKLA RESORTS PARKS & G,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, CORDLESS COMBINATION KIT 18.0 ,$343.20 ,WW GRAINGER,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$401.71 ,BEDRE MANUFACTURING,22-Jun-10,23-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$432.00 ,SLM HEATING & AIR,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,$441.28 ,CATSTUDIO,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, CABLE ADAPTER W/BULB AUGER 3/8 ,$550.80 ,WW GRAINGER,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, STEP STOOL FG H2FT D5 1/2IN|15PC HEX KEY SET SHORT ,$848.21 ,WW GRAINGER,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,"$1,054.27 ",REAL TIME PRODUCTS,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,"$1,251.28 ",OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B,GENERAL TRANSACTION,"$1,376.64 ",REAL TIME PRODUCTS,25-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BYER JR,B, HOLLOW SHAFT NUT DRIVER SET 7|13PC HEX KEY SET SHO ,"$2,322.85 ",WW GRAINGER,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,($65.81),WW GRAINGER,11-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,($15.95),OKLA RESORTS PARKS & G,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L, HOLDER TOILET PAPER ,$4.25 ,W W GRAINGER 916,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,OAK PAPER HOLDER|SETON CHROME PAPER HOLDER,$14.86 ,LOWES #00351*,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,CALDWELL,L,GENERAL TRANSACTION,$46.00 ,DEPT OF ENV QUALITY,16-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$19.42 ,LOCKE SUPPLY - ARDMORE,4-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,HXHD STL CAP SCR 5/16-18X1-1/4|HXHD STL CAP SCR 5/,$129.32 ,LOWES #01749*,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,GENERAL TRANSACTION,$167.85 ,H-I-S PAINT MFG CO,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,N/A|N/A|N/A|SN ENTRY KNOB SIENA (320718)|MODULAR P,$184.67 ,LOWES #01749*,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L, N/A|N/A|20 UTILITECH HV FLOOR FAN|(167061)VINYL N ,$196.87 ,LOWES #01749*,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LOGAN,L,N/A|N/A|GENERAL TRANSACTION,$506.99 ,MARKET SOURCE,9-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$98.59 ,LUBER BROS INC,10-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,$147.00 ,PROACTIVE SPORTS,14-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T, DASANI 20 NR NS |POWER MT BLAST 20 NR ,$219.43 ,GRT PLAINS COCA COLA,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,LONG,T,GENERAL TRANSACTION,"$1,928.81 ",ACUSHNET COMPANY,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$16.50 ,OKLA RESORTS PARKS & G,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,DAVIS,M,GENERAL TRANSACTION,$42.24 ,THE PET PLACE,24-Jun-10,28-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,DELTA SEATS/SPRING DL-17 88|DELTA RPRKIT W/ STA,$19.68 ,LOWES #01752*,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J, 5-PACK ACID BRUSHES|1/2 90DEG ELL COPPER CXC|1/2 C ,$86.26 ,LOWES #01752*,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$200.00 ,NE RURAL SVCS #2,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRO,J,GENERAL TRANSACTION,$529.42 ,MIDWEST FERTILIZER,14-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$22.20 ,R & R PRODUCTS INC,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$54.35 ,OKLA RESORTS PARKS & G,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R, ARC WELDING ELECTRODE 1/8 IN E|ARC WELDING ELECTRO ,$64.88 ,WW GRAINGER,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$85.30 ,R & R PRODUCTS INC,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$112.20 ,R & R PRODUCTS INC,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R, N/A|N/A|RND POINT SHOVEL 48 IN HANDLE|PAINT ATHL ,$134.82 ,WW GRAINGER,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$175.80 ,WATONGA ATUO SUPPL,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R, LAUNDRY DETERGENT WITH BLEACH ,$222.06 ,WW GRAINGER,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,Sandwiches,$256.04 ,LANDSHIRE,2-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R, CABLE 3/64 IN L 500 FT WLL 75|SLEEVE CABLE 3/64 TI ,$297.85 ,WW GRAINGER,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$361.19 ,R & R PRODUCTS INC,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$401.85 ,R & R PRODUCTS INC,9-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$571.48 ,TAYLOR MADE GOLF,16-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$726.20 ,CALLAWAY GOLF SALES CO,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,$971.75 ,ACUSHNET COMPANY,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRUNER,R,GENERAL TRANSACTION,"$2,104.28 ",PROFESSIONAL TURF PROD,14-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,N/A|N/A|GENERAL TRANSACTION,$240.00 ,A CLEAN POTTY,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$337.50 ,BRENNTAG SOUTHWEST,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$649.00 ,ROLYAN BUOYS,7-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$23.00 ,DEPT OF ENV QUALITY,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,38X58 55-60GAL 100CS RECLAIM 1,$61.38 ,MSC INDUSTRIAL SUPPLY,11-Jun-10,14-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$90.00 ,BRENNTAG SOUTHWEST,10-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$92.00 ,DEPT OF ENV QUALITY,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$138.00 ,DEPT OF ENV QUALITY,8-Jun-10,10-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$143.73 ,OKLA RESORTS PARKS & G,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BLACK,J,GENERAL TRANSACTION,$184.00 ,DEPT OF ENV QUALITY,2-Jun-10,3-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BRECKENRIDGE,L,CAR RENTAL,$90.00 ,ENTERPRISE RENT-A-CAR,5-Jun-10,7-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,DUST PAN,$3.20 ,WW GRAINGER,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$8.17 ,FASTENAL CO-RETAIL,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$9.39 ,MCCOYS #82,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,N/A|N/A|VICTOR 4-PACK FLY CATCHER|WHY ATTRACTANT K,$9.41 ,LOWES #01749*,3-Jun-10,4-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$19.89 ,WAL-MART #0129,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$19.99 ,IN THE SWIM-CATALOG,1-Jun-10,1-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$27.44 ,THE UPS STORE #3332,17-Jun-10,18-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$31.57 ,BRAD FENTON MOTORS,9-Jun-10,11-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,CONCRETE MIX 80# QUIKRETE,$34.60 ,LOWES #01749*,15-Jun-10,16-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$38.80 ,ARDMORE PLUMBING SUPPL,17-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$71.28 ,JARVIS POOLS,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$90.00 ,BRENNTAG SOUTHWEST,1-Jun-10,2-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$92.00 ,DEPT OF ENV QUALITY,21-Jun-10,22-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,50# PERMANENT & EZ POTHOLE REP,$118.80 ,LOWES #01749*,29-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$135.30 ,EAGLE TOWING RECOVERY,15-Jun-10,17-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$150.00 ,CED ARDMORE #0187,24-Jun-10,25-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$162.22 ,SAFETY KLEEN SYSTEMS I,18-Jun-10,21-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D, HOLLOWBRAID POLYPRO ROPE 1/2IN ,$183.06 ,WW GRAINGER,28-Jun-10,29-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$200.00 , CITY OF ARDMORE OKLAH ,14-Jun-10,15-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,N/A|N/A|WASP & HORNET KILLER|DOOR POLE BARRICADE S,$226.36 ,WW GRAINGER,23-Jun-10,24-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,3000/SPST 120V WP PHOTOCONTROL|FRN-R100/FUSETRON D,$229.50 ,GEXPRO,28-Jun-10,30-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$419.97 ,IN THE SWIM-CATALOG,8-Jun-10,8-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$541.40 ,SOUTHERN OKLAHOMA REG,8-Jun-10,9-Jun-10, -56600,DEPARTMENT OF TOURISM AND RECREATION,BEAN,D,GENERAL TRANSACTION,$544.50 ,PIONEER SUPPLY,18-Jun-10,21-Jun-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$225.38 ,STAPLES TECHNOLOGY SOL,18-Aug-09,19-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$225.00 ,STAPLES TECHNOLOGY SOL,18-Aug-09,19-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$9.76 ,STAPLES TECHNOLOGY SOL,18-Aug-09,19-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$14.87 ,DAYLIGHT DONUTS QPS,27-Aug-09,31-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$14.87 ,DAYLIGHT DONUTS QPS,28-Aug-09,31-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005016607253,30-Jul-09,3-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$9.20 ,WALGREENS #2543 Q03,26-Aug-09,27-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,SUBTOTAL|71WHr 8-Cell Extended Life,$135.99 ,DMI* DELL K-12/GOVT,28-Aug-09,28-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$76.02 ,STAPLES TECHNOLOGY SOL,18-Aug-09,19-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$72.05 ,STAPLES TECHNOLOGY SOL,18-Aug-09,19-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$66.75 ,STAPLES TECHNOLOGY SOL,18-Aug-09,19-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,OZARKA WATER 12PK-8(96)FL.OZ|OZARKA WATER 12PK-8(9,$46.66 ,TARGET 00013987,24-Aug-09,25-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005021925713,26-Aug-09,28-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005019882494,14-Aug-09,17-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005016607286,30-Jul-09,3-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$310.90 ,SOUTHWES 5262150323500,26-Aug-09,27-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL,$293.70 ,UNITED 01676923812745,14-Aug-09,17-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00176923811035,30-Jul-09,3-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00176923811002,30-Jul-09,3-Aug-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$72.00 ,STAPLES ADVANTAGE,24-Sep-09,25-Sep-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$87.55 ,STAPLES ADVANTAGE,24-Sep-09,25-Sep-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$188.37 ,SYNERGY DATACOM,4-Sep-09,7-Sep-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$150.00 ,STAPLES ADVANTAGE,24-Sep-09,25-Sep-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$55.55 ,STAPLES ADVANTAGE,24-Sep-09,25-Sep-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$8.62 ,STAPLES ADVANTAGE,24-Sep-09,25-Sep-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$77.00 ,STAPLES ADVANTAGE,29-Oct-09,30-Oct-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,28-Oct-09,29-Oct-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$91.85 ,STAPLES ADVANTAGE,29-Oct-09,30-Oct-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$280.50 ,XPEDX-INTL PAPER,9-Oct-09,12-Oct-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$7.94 ,STAPLES ADVANTAGE,29-Oct-09,30-Oct-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$12.46 ,SOME PLACE ELSE DELI &,5-Oct-09,7-Oct-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$12.79 ,STAPLES ADVANTAGE,29-Oct-09,30-Oct-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$14.31 ,STAPLES ADVANTAGE,25-Nov-09,27-Nov-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$21.31 ,STAPLES ADVANTAGE,25-Nov-09,27-Nov-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$36.37 ,WAL-MART #389,18-Nov-09,19-Nov-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$37.70 ,STAPLES ADVANTAGE,25-Nov-09,27-Nov-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$14.87 ,DAYLIGHT DONUTS QPS,20-Nov-09,23-Nov-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$14.87 ,DAYLIGHT DONUTS QPS,19-Nov-09,23-Nov-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,UP CUPS 36CT 12OZ FOAM CU|UP CUPS 36CT 1,$19.99 ,TARGET 00013979,9-Nov-09,10-Nov-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,UP SPOONS 48CT DAILYWARE SP|UP SPOONS 48CT D,$6.10 ,TARGET 00000430,10-Nov-09,11-Nov-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,UP CUPS 50CT 16OZ CLEAR C|UP CUPS 50CT 1,$116.61 ,TARGET 00013987,5-Nov-09,6-Nov-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$55.75 ,POSTER COMPLIANCE,24-Nov-09,25-Nov-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$150.00 ,NEOPOST USA,14-Dec-09,21-Dec-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$194.00 ,HP DIRECT-PUBLICSECTOR,3-Dec-09,3-Dec-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$66.98 ,NORTON *SOFTWARE,30-Dec-09,31-Dec-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$45.00 ,STAPLES ADVANTAGE,8-Dec-09,9-Dec-09, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$89.00 ,VALLEY LASER,14-Jan-10,18-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,UP CUPS 50CT 16OZ CLEAR C|UP CUPS 50CT 1,$134.28 ,TARGET 00013987,19-Jan-10,20-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$7.85 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$21.75 ,WAL-MART #389,20-Jan-10,21-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$14.87 ,DAYLIGHT DONUTS QPS,21-Jan-10,25-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$14.87 ,DAYLIGHT DONUTS QPS,22-Jan-10,25-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$20.78 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$3.78 ,CVSPHARMACY #6230 Q03,22-Jan-10,25-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005098530633,8-Jan-10,11-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$33.00 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$489.80 ,DELTA 00677263901860,8-Jan-10,11-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$77.00 ,STAPLES ADVANTAGE,13-Jan-10,14-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$71.36 ,STAPLES ADVANTAGE,13-Jan-10,14-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$2.75 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$7.80 ,TRIANGLE/A & E-DNTN,10-Feb-10,11-Feb-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$34.40 ,GALT FOUNDATION,24-Feb-10,25-Feb-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$109.10 ,STAPLES ADVANTAGE,2-Feb-10,3-Feb-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$256.70 ,XPEDX-INTL PAPER,18-Feb-10,19-Feb-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$379.89 ,GALT FOUNDATION,24-Feb-10,25-Feb-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$14.87 ,DAYLIGHT DONUTS QPS,22-Mar-10,24-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$14.87 ,DAYLIGHT DONUTS QPS,23-Mar-10,25-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005217081270,3-Mar-10,5-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005217081491,4-Mar-10,8-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005217547260,4-Mar-10,8-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005217547374,5-Mar-10,8-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005217547400,5-Mar-10,8-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005217547470,8-Mar-10,10-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005218652652,10-Mar-10,12-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,Black's Law Dictionary: Deluxe,$89.15 ,AMAZON.COM,26-Mar-10,29-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL,$88.90 ,AMERICAN 00177353073472,3-Mar-10,5-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$89.00 ,VALLEY LASER,4-Mar-10,8-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$138.00 ,STAPLES ADVANTAGE,17-Mar-10,18-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,Manual of Surveying Instructio|Definitions of Surv,$199.92 ,AMAZON MKTPLACE PMTS,26-Mar-10,29-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL,$113.90 ,AMERICAN 00177353073192,2-Mar-10,4-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL,$113.90 ,AMERICAN 00177353073214,2-Mar-10,4-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,UP CUPS 50CT 16OZ CLEAR C|UP CUPS 50CT 1,$124.62 ,TARGET 00013987,17-Mar-10,18-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL,$382.80 ,SOUTHWES 5262186717231,8-Mar-10,10-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$345.30 ,AMERICAN 00177353073251,2-Mar-10,4-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.30 ,AMERICAN 00177353074441,10-Mar-10,12-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL,$147.90 ,AMERICAN 00177353073435,3-Mar-10,5-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL,$147.90 ,AMERICAN 00177353073936,4-Mar-10,8-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$305.80 ,AMERICAN 00177353073881,4-Mar-10,8-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$339.30 ,AMERICAN 00177353074065,5-Mar-10,8-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$372.80 , TCE ORIGINAL LLC ,30-Mar-10,31-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$95.72 ,DICK CHRISTMAN'S APPLI,25-Feb-10,1-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$22.30 ,DAYLIGHT DONUTS QPS,26-Feb-10,1-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$41.94 ,STAPLES ADVANTAGE,17-Mar-10,18-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$51.80 ,STAPLES ADVANTAGE,17-Mar-10,18-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$92.70 ,FRONTIER 42277353073480,3-Mar-10,5-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$92.70 ,FRONTIER 42277353073944,4-Mar-10,8-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$132.00 ,STAPLES ADVANTAGE,17-Mar-10,18-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$132.70 ,FRONTIER 42277353073200,2-Mar-10,4-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$132.70 ,FRONTIER 42277353073222,2-Mar-10,4-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$132.70 ,FRONTIER 42277353073443,3-Mar-10,5-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$277.14 ,DELTA 00677353074090,5-Mar-10,8-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005216639010,2-Mar-10,4-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005216639021,2-Mar-10,4-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005216639091,2-Mar-10,4-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,AIR TRAVEL,$20.00 ,AGNT FEE 89005217081255,3-Mar-10,5-Mar-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$271.53 ,STAPLES ADVANTAGE,20-Apr-10,21-Apr-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$138.00 ,STAPLES ADVANTAGE,23-Apr-10,26-Apr-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$267.38 ,XPEDX-INTL PAPER,10-Apr-10,12-Apr-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$198.00 ,PAYPAL *PROFORUMPRO,22-Apr-10,23-Apr-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$32.55 ,STAPLES ADVANTAGE,6-Apr-10,7-Apr-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$45.87 ,STAPLES ADVANTAGE,6-Apr-10,7-Apr-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$30.72 ,STAPLES ADVANTAGE,6-Apr-10,7-Apr-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$31.05 ,STAPLES ADVANTAGE,6-Apr-10,7-Apr-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$60.56 ,STAPLES ADVANTAGE,6-Apr-10,7-Apr-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$85.21 ,STAPLES ADVANTAGE,23-Apr-10,26-Apr-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,CHEX MIX 8.75-OZ TRADITION|CHEX MIX 8.75-O,$93.27 ,TARGET 00013QPS,26-Apr-10,27-Apr-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$89.00 ,VALLEY LASER,4-May-10,6-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,HART,K,ROOM CHARGES,$199.50 ,INN AT PRICE TOWER,30-Apr-10,3-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,HART,K,ROOM CHARGES,$199.50 ,INN AT PRICE TOWER,30-Apr-10,3-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,HART,K,ROOM CHARGES,$199.50 ,INN AT PRICE TOWER,30-Apr-10,3-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,HART,K,ROOM CHARGES,$199.50 ,INN AT PRICE TOWER,30-Apr-10,3-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,HART,K,ROOM CHARGES,$199.50 ,INN AT PRICE TOWER,30-Apr-10,3-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,HART,K,ROOM CHARGES,$199.50 ,INN AT PRICE TOWER,30-Apr-10,3-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,HART,K,ROOM CHARGES,$199.50 ,INN AT PRICE TOWER,30-Apr-10,3-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,HART,K,ROOM CHARGES,$199.50 ,INN AT PRICE TOWER,30-Apr-10,3-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,4-May-10,6-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$87.55 ,STAPLES ADVANTAGE,30-Apr-10,3-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$100.00 ,STAPLES ADVANTAGE,30-Apr-10,3-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,($16.39),STAPLES ADVANTAGE,5-May-10,6-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$8.84 ,STAPLES ADVANTAGE,30-Apr-10,3-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$28.81 ,STAPLES ADVANTAGE,12-May-10,13-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$14.87 ,DAYLIGHT DONUTS QPS,24-May-10,26-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$14.87 ,DAYLIGHT DONUTS QPS,25-May-10,27-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$67.68 ,STAPLES ADVANTAGE,5-May-10,6-May-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$14.87 ,DAYLIGHT DONUTS QPS,17-Jun-10,21-Jun-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$25.50 ,EBI*EBAGS.COM,8-Jun-10,8-Jun-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$36.01 ,STAPLES ADVANTAGE,5-Jun-10,7-Jun-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K, INVITATION KIT SLVR DCKLED|LETTERHEAD 100PK SILVE ,$93.93 ,OFFICE DEPOT #2252,21-Jun-10,23-Jun-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$97.70 ,HP PRODUCT SVC&RPR,25-Jun-10,25-Jun-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,28-Jun-10,30-Jun-10, -57000,PROF. ENGI. & LAND SURVEYORS,TABER,K,GENERAL TRANSACTION,$274.00 ,STAPLES ADVANTAGE,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W, POSTIT SUPER STCKY 8 X6 ,$45.68 ,CORP EXPR 800-582-4774,25-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B, COMBO STOP/TAIL/TURN LGT|4 WIRE FLAT 60 SET ,$15.98 ,AUTOZONE #0534,27-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$20.44 ,IRRIGATION STATION #2,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$59.97 ,ACADEMY SPORTS #88,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,MISCELLANEOUS OTHER,$74.00 ,ABC EQUIPMENT RENTAL,13-Aug-09,14-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,MISCELLANEOUS OTHER,$74.00 ,ABC EQUIPMENT RENTAL,20-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,"$2,476.40 ",CONTINENTAL FLOORING C,15-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,SUBTOTAL|C543DN COL LASERPR-NEW PROD SP,($341.99),DMI* DELL K-12/GOVT,21-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($157.53),NAPA AUTO PARTS 428800,4-Aug-09,12-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($102.77),PARTS DISTRIBUTION CEN,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($43.91),NAPA AUTO PARTS 428800,7-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($27.50),NAPA AUTO PARTS 428800,31-Jul-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($24.00),PARTS DISTRIBUTION CEN,10-Aug-09,11-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($15.47),NAPA AUTO PARTS 428800,29-Jul-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($14.07),NAPA AUTO PARTS 428800,24-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$1.19 ,NAPA AUTO PARTS 428800,27-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$1.58 ,NAPA AUTO PARTS 428800,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$6.91 ,NAPA AUTO PARTS 428800,25-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$7.26 ,PARTS DISTRIBUTION CEN,3-Aug-09,4-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$9.04 ,NAPA AUTO PARTS 428800,7-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$10.88 ,NAPA AUTO PARTS 428800,20-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.22 ,PARTS DISTRIBUTION CEN,25-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.24 ,NAPA AUTO PARTS 428800,17-Aug-09,18-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$12.53 ,NAPA AUTO PARTS 428800,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.08 ,NAPA AUTO PARTS 428800,25-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.27 ,NAPA AUTO PARTS 428800,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.69 ,NAPA AUTO PARTS 428800,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$17.34 ,NAPA AUTO PARTS 428800,10-Aug-09,11-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$17.94 ,NAPA AUTO PARTS 428800,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.00 ,NAPA AUTO PARTS 428800,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$25.06 ,NAPA AUTO PARTS 428800,4-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$26.70 ,PARTS DISTRIBUTION CEN,11-Aug-09,12-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$27.20 ,PARTS DISTRIBUTION CEN,25-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$28.85 ,NAPA AUTO PARTS 428800,25-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$217.50 ,SHERWIN WILLIAMS #7661,27-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$300.00 ,NOVALCO INC.,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$333.72 ,ABATRON INC,20-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,LIQ NAIL 24P|4SQUARECOVER|MASONRY 5 LB|DRWLSCREEN|,$545.35 ,THE HOME DEPOT 3908,20-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$613.82 ,H-I-S PAINT MFG CO,10-Aug-09,12-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$665.00 ,ALL COMMERCIAL OPENING,3-Aug-09,4-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,930.82 ",FT WORTH BOLT & TOOL,20-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$25.00 ,MID AMERICA RECYCLING,13-Aug-09,14-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$36.51 ,BATTERIES PLUS 093,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$89.73 ,EMSCO ELECTRIC SUPPLY,19-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$114.72 ,BATTERIES PLUS 093,6-Aug-09,7-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$147.66 ,REGAL PLASTIC SUPPLY,11-Aug-09,12-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$210.77 ,HUNZICKER BROTHERS INC,30-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$261.00 ,HUNTER BATTERY WAREHOU,27-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$639.01 ,BRADFORD INDUSTRIAL,27-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$709.00 ,METRO BUILDERS SUPPLY,27-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,"$1,539.12 ",AIR PRODUCT SUPPLY CO,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,83126)GOLDENHARVESTPREMIUMPAST|GOLDEN HARVEST TOOL,$22.22 ,LOWES #01580*,27-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,CONCRETE MIX 80# QUIKRETE,$66.00 ,LOWES #01580*,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G, 1/2 CONDUIT|1/2 CONDUIT|ELECT TAPE|DUCT TAPE|100 ,$41.15 ,THE HOME DEPOT 6566,3-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$50.00 ,R I POWER EQUIPMENT,6-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$56.44 ,INTERSTATE BATTERY,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$61.48 ,H-I-S PAINT MFG CO,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$68.20 ,FLEETPRIDE 440 OKC 120,3-Aug-09,4-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$73.00 ,KIAMICHI TIRE LLC,4-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,MISCELLANEOUS OTHER,$75.23 ,BUMPER TO BUMPER #203,3-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$79.43 ,H-I-S PAINT MFG CO,6-Aug-09,7-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$80.00 ,RTC TEXARKANA,18-Aug-09,19-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$83.00 ,KIAMICHI TIRE LLC,18-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$142.00 ,BOSTIC'S TUCK TIRES,8-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,BADGE NAME PLAIN BE BRDR,$2.19 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$79.98 ,NAPA AUTO PARTS 428800,18-Aug-09,19-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$83.13 ,PARTS DISTRIBUTION CEN,24-Aug-09,25-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$90.90 ,PARTS DISTRIBUTION CEN,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003505,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003512,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,SWITCH CURVETTE,$3.94 ,W W GRAINGER 916,24-Aug-09,25-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,ROCKER SWITCH MAINTAINED SPST ,$7.00 ,W W GRAINGER 916,24-Aug-09,25-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$19.09 ,AIRGAS MID SOUTH,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$26.78 ,FOREST BUILDING MATERI,20-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$51.72 ,JOHNSTONE SPLY OK CITY,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, 100W 2XL 6P|100W 2XL 6P|ROUND UP|6 CRIMP WW|6 CRIM ,$174.98 ,THE HOME DEPOT 3901,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$176.37 ,WM SUPERCENTER,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$234.00 ,VALLEY LASER,11-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$265.00 ,P & K EQUIPMENT #6,12-Aug-09,14-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,LINE VOLTAGE CONTROL LCD OUTL|WRAP STRETCH 20 IN|,$271.70 ,W W GRAINGER 916,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$392.84 ,STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,SIGN REVSBL CLCK OPN CLSD|MAGNETS X-STRGTH ASST 30,$474.83 ,CORP EXPR 800-582-4774,26-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,WRAP STRETCH 20 IN,$703.20 ,W W GRAINGER 916,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$2,291.00 ",TAYLOR OF OKLAHOMA,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$2,450.00 ",ROBERTS TRUCK & EQUIP,19-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$19.95 ,WALKER STAMP & SEAL,24-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GAF6156820060 PUNCH 2-7HL ,$21.90 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$57.90 ,WALKER STAMP & SEAL,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,INDEX RDY LTR 1-31 AST,$530.40 ,CORP EXPR 800-582-4774,31-Jul-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$540.00 ,GALT FOUNDATION,7-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$36.65 ,UPS*0000578AX807182009,20-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$51.80 ,SAPULPA DAILY HERALD,19-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$76.56 ,500 NORMAN TRANSCRIPT,19-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$93.68 ,MC CURTAIN DAILY GAZET,19-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$121.50 ,NEIGHBOR NEWSPAPERS,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$122.00 ,906 STILWELL DEMCRT JR,19-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,N,$136.12 ,UPBEAT INC,3-Aug-09,4-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800,$170.93 ,EIMPROVEMENT.COM LLC,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800,$200.00 ,CONSTRUCTION DIVISION,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,0204015|0204001|0204014|0204015|0204015|0204015|02,$210.85 ,CORP EXPR 800-582-4774,12-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,Y|Y,$218.90 ,W W GRAINGER 916,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,531170,$253.00 ,PROGRESSIVE BUSIN,18-Aug-09,19-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800,$296.17 ,CONSTRUCTION DIVISION,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,Y,$340.98 ,LIBERTY FLAGS,12-Aug-09,14-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800|5800|5800|5800|5800|5800|5800|5800,$353.25 ,W W GRAINGER 916,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,Y,$353.69 ,W W GRAINGER 916,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,533110,$596.52 ,CONSTRUCTION DIVISION,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800,$604.80 ,GEXPRO,5-Aug-09,7-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800|5800|5800|5800,$616.47 ,W W GRAINGER 916,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800,$831.16 ,IVG STORES,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800,$977.00 ,INDUSTRIAL SOAP INC,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,N,"$2,214.00 ",DISPLAY SALES COMPANY,18-Aug-09,19-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800|5800,"$2,411.10 ",W W GRAINGER 916,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800|5800|5800|5800|5800|5800|5800|5800|5800|5800,"$3,201.57 ",W W GRAINGER 916,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,MISCELLANEOUS OTHER,$11.04 ,BUMPER TO BUMPER #203,18-Aug-09,19-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$17.50 ,TECH LOCK #1,3-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$40.80 ,CITY GLASS CO,25-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,FEDEX PAY BY PHONE,$132.10 ,1800GOFEDEX 10010007,18-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$299.00 ,PROFESSIONAL DEVELOPME,13-Aug-09,14-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$645.30 ,NEIGHBOR NEWSPAPERS,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,"$1,693.78 ",THE JOURNAL RECORD PUB,24-Aug-09,25-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DEERINWATER,J,BAG BANK NITE DEP,$107.68 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DENNIS,R, N/A|N/A|CORNERBEAD 1 1/4 X 8' METAL|12OZ FOAM GAP ,$229.37 ,LOWES #02574*,26-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DENNIS,R, PMD BAL 5015 1-1/4 X1-1/4 X42 |10' 14/3 WORKSHOP C ,$246.22 ,LOWES #02540*,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$6.76 ,TECH LOCK #1,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$9.99 ,WESTLAKE HARDWARE,25-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,FILTER WRNCH|VALVE STEMS,$10.28 ,OREILLY AUTO 00001826,30-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$11.79 ,BUILDERS MART,19-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$13.87 ,WM SUPERCENTER,17-Aug-09,19-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$223.08 ,PARTS DISTRIBUTION CEN,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$231.00 ,NAPA AUTO PARTS 428800,7-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$251.00 ,NAPA AUTO PARTS 428800,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$267.16 ,NAPA AUTO PARTS 428800,6-Aug-09,7-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$277.34 ,PARTS DISTRIBUTION CEN,6-Aug-09,7-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$289.74 ,NAPA AUTO PARTS 428800,27-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$337.34 ,PARTS DISTRIBUTION CEN,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,$403.44 ,T&W TIRE OKC AUTOMOTIV,19-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$63.74 ,IRRIGATION STATION #2,7-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B, 7 VALVE BOX ROUND W/LID 10|10 VALVE BOX ROUND ,$122.19 ,LOWES #02574*,6-Aug-09,7-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$206.62 ,IRRIGATION STATION #2,6-Aug-09,7-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$223.78 ,IRRIGATION STATION #2,7-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$66.00 ,CENTRAL PRINTING,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$137.50 ,CENTRAL PRINTING,26-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$24.58 ,AUTOMATED BUILDNG SYST,20-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$24.68 ,AUTOMATED BUILDNG SYST,24-Aug-09,25-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$40.00 ,TECH LOCK #1,13-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$92.32 ,FEDERAL COPRORATION,26-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$360.35 ,ERNIE GRAVES CO INC,24-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$987.00 ,SUPERCO SPECIALTY PROD,4-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,"$1,067.00 ",HAMBRICK-FERGUSON INC,4-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,($106.00),BIG PAUL'S LETTER PRES,25-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 2LB,$4.78 ,FEDEX 837628010003307,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 3LB,$6.46 ,FEDEX 837628010003352,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$251.50 ,AMERICAN PLNT PROD SRV,7-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$713.12 ,P & K EQUIPMENT #6,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,"$1,028.50 ",DAVIS PIPE & SUPPLY CO,30-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,"$2,178.36 ",P & K EQUIPMENT #6,19-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOSS,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344266,6-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOSS,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093325,11-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOSS,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$150.00 ,AMERICAN 00176815494693,6-Aug-09,14-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOSS,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$325.90 ,AMERICAN 00176815495231,11-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,2m ULTIMA USB CABLE FOR NIKON,$7.74 ,AMZ*AMAZON PAYMENTS,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,SanDisk SDCFX3-004G-A31 4 GB E,$29.72 ,AMZ*AMAZON PAYMENTS,11-Aug-09,12-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,SUBTOTAL|2 GB Replacement Memory Module,$73.67 ,DMI* DELL BUS ONLINE,6-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$198.00 ,HP DIRECT-PUBLICSECTOR,5-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,"$1,104.00 ",HP DIRECT-PUBLICSECTOR,8-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,KORKY QUIETFILL VALVE & FLAPPE,$11.97 ,LOWES #02540*,17-Aug-09,18-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R, 1 1/2 X5'S40 PVC SOLID CORE PI|1 1/2 SCH40 COUPLI ,$14.39 ,LOWES #02540*,10-Aug-09,11-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$21.45 ,NORMAN PLUMBING OKC 58,17-Aug-09,18-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$22.60 ,CITY GLASS,24-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$24.68 ,AUTOMATED BUILDNG SYST,25-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,1-1/2 X 1-1/2 SLP JT NUT DIE C|1-1/2 X 21 WASTE AR,$30.83 ,LOWES #02540*,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R, 3/8 C X 20 SS FAUCET SUPPLY L|FLUSH LEVER METAL N ,$47.40 ,LOWES #02540*,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$164.80 ,HAMBRICK-FERGUSON INC,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$370.56 ,CHEROKEE BLDG MTRL OF,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$500.58 ,ABATRON INC,4-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C,KNIFE UTIL RET MTL|CASTER F/CREATEAFILE 4ST|FILE C,$30.29 ,CORP EXPR 800-582-4774,19-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C,SUBTOTAL|SUBTOTAL|Dell S2409W 24 inch Widescreen|3,$496.62 ,DMI* DELL K-12/GOVT,17-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"($1,678.40)",XPEDX-INTL PAPER,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$30.41 ,NAPA AUTO PARTS 428800,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$34.14 ,NAPA AUTO PARTS 428800,20-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$40.57 ,PARTS DISTRIBUTION CEN,7-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$41.71 ,NAPA AUTO PARTS 428800,25-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$43.91 ,NAPA AUTO PARTS 428800,4-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$47.91 ,PARTS DISTRIBUTION CEN,20-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$49.95 ,NAPA AUTO PARTS 428800,11-Aug-09,12-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$50.12 ,PARTS DISTRIBUTION CEN,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$50.92 ,NAPA AUTO PARTS 428800,3-Aug-09,4-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$52.68 ,NAPA AUTO PARTS 428800,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$54.83 ,PARTS DISTRIBUTION CEN,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$68.60 ,NAPA AUTO PARTS 428800,25-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$72.23 ,PARTS DISTRIBUTION CEN,11-Aug-09,12-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$75.77 ,NAPA AUTO PARTS 428800,13-Aug-09,14-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$22.07 ,XPEDX-INTL PAPER,29-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$33.59 ,XPEDX-INTL PAPER,22-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,ERASER STICK CLIC BK|RUBRBAND #64 1#/BG|STAMP INK ,$34.22 ,CORP EXPR 800-582-4774,3-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, SHEARS ALLPURP 7 OR|STAPLER EASY USE METAL SR|STA ,$48.45 ,CORP EXPR 800-582-4774,25-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,399.05 ",XPEDX-INTL PAPER,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,434.00 ",XPEDX-INTL PAPER,29-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,711.20 ",XPEDX-INTL PAPER,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,839.00 ",CLAMPITT PAPER OKLAHOM,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 33LB,$11.85 ,FEDEX 837628010003314,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 2LB,$12.81 ,FEDEX 837628010003550,26-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 50LB,$12.90 ,FEDEX 837628010003529,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 65LB,$16.38 ,FEDEX 837628010003369,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$17.90 ,PRINTING PRODUCTS,17-Aug-09,19-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 55LB,$18.51 ,FEDEX 837628010003475,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$32.14 ,COMMERCIAL LUBRICATORS,26-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$45.69 ,SOUTH CENTRAL INDUSTRI,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$49.50 ,PRINTING PRODUCTS,4-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$67.10 ,COMMERCIAL LUBRICATORS,13-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$79.75 ,PRINTING PRODUCTS,13-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$79.87 ,XPEDX-INTL PAPER,11-Aug-09,12-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$84.20 ,PRINTING PRODUCTS,3-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$105.68 ,XPEDX-INTL PAPER,1-Aug-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$106.00 ,BIG PAUL'S LETTER PRES,24-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$106.00 ,BIG PAUL'S LETTER PRES,25-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$127.31 ,XPEDX-INTL PAPER,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$129.00 ,LOVE ENVELOPES,26-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$137.07 ,SOUTH CENTRAL INDUSTRI,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$152.03 ,XPEDX-INTL PAPER,1-Aug-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$167.50 ,XPEDX-INTL PAPER,20-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$181.25 ,XPEDX-INTL PAPER,22-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$192.00 ,CLAMPITT PAPER OKLAHOM,25-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 2LB,$6.47 ,FEDEX 837628010003543,26-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 5LB,$6.84 ,FEDEX 837628010003345,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 5LB,$7.23 ,FEDEX 837628010003376,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 7LB,$7.33 ,FEDEX 837628010003536,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 10LB,$8.07 ,FEDEX 837628010003482,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 1LB,$9.00 ,FEDEX 305922264803,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 30LB,$9.80 ,FEDEX 837628010003567,26-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 3LB,$9.81 ,FEDEX 837628010003383,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.65 ,FEDEX 837628010003321,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.65 ,FEDEX 837628010003338,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003390,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003406,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003413,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003420,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003437,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003444,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003451,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003468,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003499,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$117.00 ,PARTS DISTRIBUTION CEN,7-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$117.58 ,PARTS DISTRIBUTION CEN,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$120.46 ,PARTS DISTRIBUTION CEN,24-Aug-09,25-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$121.25 ,PARTS DISTRIBUTION CEN,4-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$124.74 ,NAPA AUTO PARTS 428800,10-Aug-09,11-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$129.82 ,NAPA AUTO PARTS 428800,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$139.66 ,NAPA AUTO PARTS 428800,12-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$146.75 ,PARTS DISTRIBUTION CEN,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$152.76 ,NAPA AUTO PARTS 428800,4-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$157.53 ,NAPA AUTO PARTS 428800,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$157.53 ,NAPA AUTO PARTS 428800,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$170.82 ,PARTS DISTRIBUTION CEN,20-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$172.22 ,NAPA AUTO PARTS 428800,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$211.95 ,NAPA AUTO PARTS 428800,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B,BOOK APPT 10 JN-DC 1MO2PG|BOOK APPT WK/MO BK 2010|,$42.66 ,CORP EXPR 800-582-4774,12-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B,GENERAL TRANSACTION,$43.17 ,CALENDARS,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B, BOOK APPT 10 JN-DC 1MO2PG|BNDR CLIP .25 MINI|BATT ,$57.74 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B,N/A|N/A|N/A|BOOK APPT WK 8X5 BK 2010|BATTERY AA AL,$65.24 ,CORP EXPR 800-582-4774,25-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B,GCR2077311268 HP 1010 SERI,$77.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B,GCR2077311047 HP DESKJET 3|GCR2077311048 HP DESKJE,$108.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B,GENERAL TRANSACTION,$460.00 ,ASSOCIATION OF LABOR R,26-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,TW HARDSHELL WAX PASTE,$4.49 ,AUTOZONE #0534,17-Aug-09,18-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$455.61 ,NAPA AUTO PARTS 428800,25-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$510.23 ,NAPA AUTO PARTS 428800,27-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,$514.68 ,T&W TIRE OKC AUTOMOTIV,19-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$526.08 ,G K TIRE AND SERVICE,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$194.00 ,PRINTING PRODUCTS,25-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$198.00 ,BUDGET BOX & BAG I,27-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$200.62 ,XPEDX-INTL PAPER,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$217.55 ,XPEDX-INTL PAPER,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$300.00 ,LOVE ENVELOPES,25-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$300.00 ,LOVE ENVELOPES,27-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$94.89 ,PARTS DISTRIBUTION CEN,4-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$96.25 ,NAPA AUTO PARTS 428800,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$99.38 ,PARTS DISTRIBUTION CEN,10-Aug-09,11-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$102.77 ,PARTS DISTRIBUTION CEN,4-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$104.83 ,NAPA AUTO PARTS 428800,18-Aug-09,19-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,N/A|N/A|CAS IPHN HORIZ LTHR DLO OR|CHR ATT IPH3G B,$104.93 ,AT&T O510 8084,13-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$580.00 ,VALLEY LASER,3-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,$599.58 ,T&W TIRE OKC AUTOMOTIV,6-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$611.75 ,PARTS DISTRIBUTION CEN,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,080.78 ",NAPA AUTO PARTS 428800,7-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,"$1,083.92 ",T&W TIRE OKC AUTOMOTIV,11-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,644.72 ",G K TIRE AND SERVICE,4-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,644.72 ",G K TIRE AND SERVICE,25-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,"$2,851.08 ",T&W TIRE OKC AUTOMOTIV,25-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"($1,095.00)",GRADUATE SCHOOL REG,27-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($400.00),247 GRAPHX STUDIO INC,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$5.18 ,UPS*1Z70TY940399369248,23-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$100.00 ,OKAPP,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$100.00 ,OKAPP,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$108.22 ,UPS*1Z70TY940399369248,16-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$125.00 ,NATL GRANTS MANAGEMENT,20-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$125.00 ,NATL GRANTS MANAGEMENT,20-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$174.00 ,THOMPSON PUBLISHING GR,26-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$310.50 ,XPEDX-INTL PAPER,29-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$318.28 ,XPEDX-INTL PAPER,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,N/A|N/A|GENERAL TRANSACTION,$359.36 ,XPEDX-INTL PAPER,26-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$374.04 ,XPEDX-INTL PAPER,26-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$410.63 ,CLAMPITT PAPER OKLAHOM,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$468.64 ,CLAMPITT PAPER OKLAHOM,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$520.12 ,XPEDX-INTL PAPER,22-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$552.30 ,XPEDX-INTL PAPER,6-Aug-09,7-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$553.64 ,XPEDX-INTL PAPER,7-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$569.30 ,LOVE ENVELOPES,27-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$577.11 ,XPEDX-INTL PAPER,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$613.00 ,CLAMPITT PAPER OKLAHOM,13-Aug-09,14-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$619.44 ,XPEDX-INTL PAPER,20-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$737.95 ,LOVE ENVELOPES,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$851.25 ,LOVE ENVELOPES,25-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,088.00 ",CLAMPITT PAPER OKLAHOM,20-Aug-09,25-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,104.91 ",XPEDX-INTL PAPER,27-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,170.00 ",XPEDX-INTL PAPER,26-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,224.00 ",XPEDX-INTL PAPER,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,342.88 ",CLAMPITT PAPER OKLAHOM,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,PEN BALLPT HEX BAR FN PT ,$8.00 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,CASE JEWEL BK BASE (CD NO,$12.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,(183608) CARP ANT&TERM KILLER,$21.97 ,LOWES #02574*,4-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GAF6157531180 RUBRBAND #19,$8.00 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$217.82 ,HEIDELBERG USA INC,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$303.24 ,XPEDX-INTL PAPER,20-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$421.20 ,ROBB ELECTRIC INC,25-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$495.00 ,ROBB ELECTRIC INC,10-Aug-09,12-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$499.50 ,SUMMIT MAILING AND SHI,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$576.30 ,LOVE ENVELOPES,4-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$760.00 ,VALLEY LASER,3-Aug-09,5-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,848.00 ",XPEDX-INTL PAPER,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,998.00 ",XPEDX-INTL PAPER,26-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,256.00 ",XPEDX-INTL PAPER,15-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,321.00 ",XPEDX-INTL PAPER,15-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,479.50 ",LOVE ENVELOPES,4-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,479.50 ",LOVE ENVELOPES,25-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,820.40 ",XPEDX-INTL PAPER,11-Aug-09,12-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$6,100.35 ",XPEDX-INTL PAPER,5-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,PCL WD NO 2 STATE OK SHRP,$26.90 ,CORP EXPR 800-582-4774,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$29.90 ,APPLE STORE #R130,12-Aug-09,14-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,LETTER OPENER PLAS RZR EA|PAD GUM NAR RL LTR WE,$53.01 ,CORP EXPR 800-582-4774,18-Aug-09,21-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,PPR CPY 20# 92B 11X17 WE,$69.40 ,CORP EXPR 800-582-4774,3-Aug-09,6-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,CAS IPH3G OTTERBOX|CLA ATT IPH3G W USB3,$79.98 ,AT&T O522 5628,12-Aug-09,14-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$90.33 ,WALKER STAMP & SEAL,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,PPR CPY 20# 92B 11X17 WE,$242.90 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$325.00 ,NIGP.ORG,25-Aug-09,28-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,10 X 5/8 PROF HWH SELF-DRL SCR|SLIDE BOLT LOCK -,$18.61 ,LOWES #02574*,31-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,($92.12),CED OKLAHOMA CITY #536,17-Aug-09,18-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|GENERAL TRANSACTION,$6.53 ,LOCKE SUPPLY - OKC WES,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$44.88 ,LOCKE SUPPLY - WE OKC,25-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, N/A|N/A|3/4 COPPER CAP|8 OZ. SUD ROLL-ON PAINT TX( ,$47.74 ,LOWES #02540*,11-Aug-09,12-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$58.41 ,STEVES WHOLESALE,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$92.12 ,CED OKLAHOMA CITY #536,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$92.12 ,CED OKLAHOMA CITY #536,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,USG ALL PURP MIX 61.7# PAIL|1 7/8X500' WHT FBRGLS,$100.38 ,LOWES #02540*,7-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|USG ALL PURP MIX 61.7# PAIL|16 OZ ARMOR AL,$121.09 ,LOWES #02540*,18-Aug-09,19-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$148.10 ,CHEROKEE BLDG MTRL OF,25-Aug-09,26-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$847.00 ,THREE DIMENSIONAL CHEM,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,244.50 ",THREE DIMENSIONAL CHEM,13-Aug-09,14-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,273.73 ",XPEDX-INTL PAPER,13-Aug-09,14-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,992.50 ",RELYCO SALES INC.,30-Jul-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800|5800,$17.91 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800,$32.85 ,WESTSIDE WHOLESALE,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800,$37.92 ,ABTEC INC.,17-Aug-09,18-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800,$80.00 ,GOODMARTCOM,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,N,$95.00 ,UPBEAT INC,6-Aug-09,7-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800,$113.40 ,W W GRAINGER 916,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$117.55 ,XPEDX-INTL PAPER,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$126.68 ,HEIDELBERG USA INC,26-Aug-09,27-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$143.87 ,PRINTER'S PARTS STORE,10-Aug-09,12-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$188.19 ,RAM PRODUCTS INC.,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$200.00 ,SURVEYMONKEY COM,17-Aug-09,19-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$298.00 ,THOMPSN PUBL/800-677-3,29-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$299.00 ,THOMPSON PUBLISHING GR,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$500.00 ,NCSFA,3-Aug-09,4-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,384.00 ",247 GRAPHX STUDIO INC,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$2,136.27 ",LEE WAYNE CORPORATION,12-Aug-09,14-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, CMAT 45 X53 WDE LIP CLT|REEL ID CARD HVY DTY|MRKR ,$84.14 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,FRAME PHOTO WD 8.5X11 BK,$117.00 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,PEN RLR BALL .7MM BE|PEN CSHN GP RT BP .7MM BE|PEN,$195.90 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$450.00 ,NEW HORIZONS COMPUTER,19-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$114.10 ,ADCO SERVICE,21-Aug-09,24-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B,GAF6158115055 STAPLE STD S,$3.04 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B,ORGNZ RFL MO TAB 2010,$7.94 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B,N/A|N/A|GENERAL TRANSACTION,$38.38 ,CALENDARS,28-Aug-09,31-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B, 20 CYCLONE PIVOT FAN W/REMOTE ,$39.88 ,LOWES #02540*,14-Aug-09,17-Aug-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 1LB,$9.00 ,FEDEX 305924365430,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,Y,$23.20 ,GEXPRO,15-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.38 ,PARTS DISTRIBUTION CEN,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C, PEN RLR BALL .7MM BE ,$22.30 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,RSTOFLBLKSPR|RSTOFLBLKSPR,$8.48 ,THE HOME DEPOT 3911,8-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$7.78 ,NAPA AUTO PARTS 428800,4-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,($258.30),WW GRAINGER,17-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,FUEL 000,($2.00),SHELL OIL 574417095QPS,24-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($15.33),BEST BUY 00002204,24-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$468.90 ,SAFETY KLEEN SYSTEMS I,19-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$144.27 ,EMSCO ELECTRIC SUPPLY,17-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$144.30 ,NAPA AUTO PARTS 428800,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$339.90 ,STAPLES ADVANTAGE,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,($132.83),XPEDX-INTL PAPER,3-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$11.07 ,WESTLAKE HARDWARE,4-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, BNDR D-RNG DLX OVRLAY F/ ,$19.23 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, PPR CLIP HLDR JMBO MSH BK|PROT SHT LTR 3HL NG 50BX ,$19.38 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,Y,$19.42 ,GEXPRO,17-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$588.00 , ALLIED STEEL CONST CO ,3-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, BOOK MO PLNR BK 10|BOOK APPT MO 8X12 BK 2010|PLANN ,$590.26 ,STAPLESCONTRACTCOMMERC,9-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$170.00 ,PAPER PLUS 20400204065,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$171.44 ,NAPA AUTO PARTS 428800,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$173.91 ,NAPA AUTO PARTS 428800,14-Sep-09,15-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($117.58),PARTS DISTRIBUTION CEN,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,($116.94),XPEDX-INTL PAPER,3-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$2.25 ,MERIDIAN TOOL & HRDWRE,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$361.92 ,NAPA AUTO PARTS 428800,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003604,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003611,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003628,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003635,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.74 ,FEDEX 837628010003642,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 25LB,$11.79 ,FEDEX 837628010003574,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 25LB,$11.79 ,FEDEX 837628010003581,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 25LB,$11.79 ,FEDEX 837628010003598,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$25.44 ,CHEROKEE BLDG MTRL OF,18-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, LBL HLDR 1 ,$0.80 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L, GAF6157531250 RUBRBAND #33 ,$0.80 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,$1.38 ,LOCKE SUPPLY - MIDWES,23-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,$1.75 ,H-I-S PAINT MFG CO,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,NON-FUEL|FUEL 000,$2.00 ,SHELL OIL 574417095QPS,20-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$14.70 ,NAPA AUTO PARTS 428800,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$18.91 ,NAPA AUTO PARTS 428800,25-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$599.00 ,METRO BUILDERS SUPPLY,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$599.48 ,GOLDFIELD ACCESS NETWO,3-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($49.50),MAIN AUTO PARTS #830,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L, BADGE HNGING 4X3 50BX ,($49.32),STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,($45.32),HUDIBURG CHEVROLET,24-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($38.63),PARTS DISTRIBUTION CEN,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,($33.59),XPEDX-INTL PAPER,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$3.73 ,PARTS DISTRIBUTION CEN,28-Sep-09,29-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$9.70 ,AIRGAS MID SOUTH,22-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($16.50),MAIN AUTO PARTS #830,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$250.00 ,PATCO ELECTRICAL SVC I,15-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOSS,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$369.90 ,AMERICAN 00177011818001,2-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,($66.92),SCOTT BURKETT TOOL COM,22-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.89 ,NAPA AUTO PARTS 428800,18-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C, N/A|N/A|BUS CRD HLDR MESH BK|CLEANER DISNFECT SRF ,$11.94 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.99 ,NAPA AUTO PARTS 428800,31-Aug-09,1-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 54LB,$15.09 ,FEDEX 837628010003697,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 54LB,$15.09 ,FEDEX 837628010003703,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L, RUBRBAND #64 1#/BG ,$4.84 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 3LB,$4.85 ,FEDEX 837628010003659,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L, RUBRBAND ADV #84 1LB|RUBRBAND #107 1#/BG ,$4.87 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$4.90 ,TECH LOCK #1,28-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$4.91 ,NAPA AUTO PARTS 428800,24-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$19.90 ,PUMPS OF OKLAHOMA INC,24-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$176.44 ,XPEDX-INTL PAPER,10-Sep-09,11-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$12.30 ,FLEETPRIDE 440 OKC 120,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,001 STANDARD LTR 1LB,$24.00 ,FEDEX 870464394973,24-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$121.50 ,NEIGHBOR NEWSPAPERS,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$121.58 ,PARTS DISTRIBUTION CEN,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$35.40 ,PIONEER EQUIPMENT,4-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$424.58 ,XPEDX-INTL PAPER,22-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$130.56 ,NAPA AUTO PARTS 428800,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$89.98 ,STAPLES 00108795,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$128.25 ,PARTS DISTRIBUTION CEN,4-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, SWITCH SAFETY 60 A ,$15.55 ,W W GRAINGER 916,31-Aug-09,1-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.82 ,PARTS DISTRIBUTION CEN,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,DYNEX WIRED OPTICAL,$18.99 ,BEST BUY 00002204,4-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$363.35 ,AUTOMATED BUILDNG SYST,15-Sep-09,16-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$366.18 ,AUTH DISTBR OF MATCO T,27-Sep-09,29-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,($168.00),FLEETPRIDE 440 OKC 120,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, GCR2077330022 RIBN BR80C B ,$6.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$6.25 ,WESTLAKE HARDWARE,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 33LB,$10.29 ,FEDEX 837628010003680,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C, CASTER F/CREATEAFILE 4ST ,($7.05),CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,BWL|TOILET BOLTS|1L WALL CH,$13.43 ,THE HOME DEPOT 3911,24-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.50 ,PARTS DISTRIBUTION CEN,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B, GAF6155127011 LBL LASR 1X2 ,$13.79 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 2LB,$6.47 ,FEDEX 837628010003710,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 2LB,$6.47 ,FEDEX 837628010003734,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$3.80 ,WESTLAKE HARDWARE,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$4.17 ,PARTS DISTRIBUTION CEN,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DENNIS,R,GENERAL TRANSACTION,$16.49 ,LOCKE SUPPLY - MIDWES,11-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$20.00 ,BOSTIC'S TUCK TIRES,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,128 OZ DRANO MAX CLOG REMOVER,$12.99 ,LOWES #01580*,3-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 6LB,$13.41 ,FEDEX 628010003741,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$20.63 ,NAPA AUTO PARTS 428800,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$20.89 ,NAPA AUTO PARTS 428800,24-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$24.54 ,NAPA AUTO PARTS 428800,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$24.68 ,AUTOMATED BUILDNG SYST,22-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, CCTV CAMERA LENS VARIFOCAL 3.5|CCTV CAMERA LENS VA ,$373.28 ,W W GRAINGER 916,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|GENERAL TRANSACTION,$374.44 ,LOCKE SUPPLY - OKC WES,22-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$375.00 ,NATURAL GAS VEHICLE CO,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$376.20 ,AUTH DISTBR OF MATCO T,16-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$190.00 ,SUMMIT MAILING AND SHI,22-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$6.90 ,NAPA AUTO PARTS 428800,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HAYWOOD,P,GENERAL TRANSACTION,$169.00 ,OSCPA,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$400.98 ,TIRES PLUS 00501551,8-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$402.00 ,INFOCROSSING,5-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$402.00 ,MARSYS,9-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$402.00 ,MARSYS,9-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOSS,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$406.90 ,AMERICAN 00177011820543,23-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOSS,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$294.90 ,AMERICAN 00177011819434,14-Sep-09,16-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,533180|533180,$228.92 ,W W GRAINGER 916,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K, GYPSUM 4X8 1/2 IN REGULAR|1/2 CLEAR BUMPER HD ROU ,$229.60 ,LOWES #02574*,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$325.00 ,NIGP.ORG,17-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, BULLET CAMERA INTENSIFIER 2.8- ,$410.40 ,W W GRAINGER 916,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$670.00 ,XPEDX-INTL PAPER,3-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$140.88 ,NAPA AUTO PARTS 428800,11-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 3LB,$6.51 ,FEDEX 837628010003727,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$20.96 ,NAPA AUTO PARTS 428800,11-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, BATTERY DISC SWITCH TOP TERM B ,$21.12 ,W W GRAINGER 916,31-Aug-09,1-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$21.20 ,P & K EQUIPMENT #6,4-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($406.48),NAPA AUTO PARTS 428800,18-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($375.46),PARTS DISTRIBUTION CEN,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B,GENERAL TRANSACTION,$10.05 ,CENTRAL PRINTING,24-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$10.08 ,FEDEX 837628010003666,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$10.08 ,FEDEX 837628010003673,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$18.72 ,NAPA AUTO PARTS 428800,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$25.00 ,WCI*WCI OF OKLAHOMA,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($280.08),NAPA AUTO PARTS 428800,18-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,($258.30),WW GRAINGER,15-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,FLE15/2/DV/R30/,"$1,224.72 ",GEXPRO,24-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,"$1,258.16 ",EMSCO ELECTRIC SUPPLY,21-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L, BADGE HLDR PIN 3.5X2.25 1 ,$39.27 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$186.19 ,NAPA AUTO PARTS 428800,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$187.88 ,PARTS DISTRIBUTION CEN,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$188.02 ,TAB PRODUCTS JETER SYS,14-Sep-09,15-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$267.66 ,NAPA AUTO PARTS 428800,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$514.00 ,CLAMPITT PAPER OKLAHOM,25-Sep-09,29-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DENNIS,R,SS CLAMP|SS CLAMP|2X6-8 HT WW|2X6-8 HT WW|2X6-8 HT,$193.39 ,THE HOME DEPOT 3911,8-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,N/A|N/A|FUEL RED LENS SAFETY GLASSES|FUEL BLUE SAF,$144.85 ,LOWES #02540*,3-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$519.28 ,NAPA AUTO PARTS 428800,8-Sep-09,9-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$521.14 ,ACME FENCE OF OKLAHOMA,14-Sep-09,16-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$273.90 ,CLAMPITT PAPER OKLAHOM,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$210.07 ,PARTS DISTRIBUTION CEN,15-Sep-09,16-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$212.59 ,BRADFORD INDUSTRIAL #,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$299.24 ,FOREST BUILDING MATERI,18-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GCR2077311292 HP LASERJET,$158.00 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$232.20 ,HUDIBURG CHEVROLET,9-Sep-09,11-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$233.88 ,NAPA AUTO PARTS 428800,22-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$275.64 ,ANADARKO DAILY NEWS,22-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DENNIS,R,20A-250V SPEC GRD CONN 5469-L|2.5QT MIX N MEASURE,$276.83 ,LOWES #00268*,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$303.15 ,AB DICK PRODUCTS CO.,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$460.00 ,METRO BUILDERS SUPPLY,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, MOTOR 1 HP GENERAL ,$237.60 ,WW GRAINGER,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$120.29 ,OKMULGEE DAILY TIMES,21-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$329.60 ,XPEDX-INTL PAPER,19-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DENNIS,R,GENERAL TRANSACTION,$34.09 ,LOCKE SUPPLY - WE MIDW,11-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$688.80 ,CLAMPITT PAPER OKLAHOM,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$508.20 ,XPEDX-INTL PAPER,25-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$155.91 ,NAPA AUTO PARTS 428800,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$55.53 ,NAPA AUTO PARTS 428800,18-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$475.00 ,OK HIST SOCIETY-EVENTS,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$240.00 ,PAYPAL *OKLAHOMASOC,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$345.00 ,GLASS GUYS INC,3-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, MOTOR 1 HP GENERAL ,$258.30 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, MOTOR 1 HP GENERAL ,$258.30 ,WW GRAINGER,15-Sep-09,16-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$377.50 ,SHERWIN WILLIAMS #7333,10-Sep-09,11-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$379.80 ,FLEETPRIDE 440 OKC 120,25-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$134.83 ,905 TAHLEQUAH DAILY PR,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L, KNIFE UTIL RET MTL|PAD POSTIT 1.5X2 NAST 12|NOTE P ,$478.86 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$349.50 ,PAPER PLUS 20400204065,4-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$534.52 ,ALLIED BEARINGS/OKLA C,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$629.63 ,NAPA AUTO PARTS 428800,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$137.88 ,XPEDX-INTL PAPER,3-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,01910S/SHAT R SHIELD 30W R20 F,$198.36 ,GEXPRO,28-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$199.20 ,XPEDX-INTL PAPER,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$177.11 ,NAPA AUTO PARTS 428800,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$177.12 ,NAPA AUTO PARTS 428800,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$178.83 ,NAPA AUTO PARTS 428800,22-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$251.02 ,NAPA AUTO PARTS 428800,18-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$251.43 ,AUTOMATED BUILDNG SYST,22-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$196.00 ,USA LANDLORD,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800|5800,$197.50 ,GEXPRO,21-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$198.11 ,MAIN AUTO PARTS #830,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,WOOD SHIMS NELSON 14PC.PACK|ROOF FELT 4 SQ. NO.1,$280.12 ,LOWES #02540*,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$307.23 ,FEDERAL COPRORATION,22-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,18PC GOLD OXIDE W/DRIVEGUIDE B|WOOD SHIMS NELSON 1,$160.97 ,LOWES #02574*,24-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$162.34 ,NAPA AUTO PARTS 428800,11-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$237.70 ,NAPA AUTO PARTS 428800,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$237.82 ,JOHNSTONE SPLY OK CITY,24-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$280.97 ,INTERNATIONAL PIPE SPL,22-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$281.14 ,MAIN AUTO PARTS #830,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$283.70 ,NAPA AUTO PARTS 428800,15-Sep-09,16-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$120.46 ,PARTS DISTRIBUTION CEN,15-Sep-09,16-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$86.69 ,PAWNEE CHIEF,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOSS,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963551,2-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOSS,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147604,14-Sep-09,16-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,531150,$37.65 ,CENTRAL PRINTING,25-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$59.30 ,SAMSCLUB #8241,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, CUP STYRO 12OZ 1000/CT ,$65.00 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, RUBRBAND #64 1#/BG ,$48.40 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$128.25 ,PARTS DISTRIBUTION CEN,8-Sep-09,9-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$128.99 ,NAPA AUTO PARTS 428800,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$66.58 ,IRRIGATION STATION #2,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,40 OZ SOFTSOAP|MULTI-PURPOSE SCRUB SPONGE|38 OZ DA,$66.62 ,LOWES #02574*,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$488.50 ,AUTOMATED BUILDNG SYST,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$489.18 ,AB DICK PRODUCTS CO.,8-Sep-09,9-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$396.00 ,SUMMIT MAILING AND SHI,30-Aug-09,1-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$138.40 ,ABM AUTOMATION,31-Aug-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$552.25 ,XPEDX-INTL PAPER,4-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GCR2077311050 HP DESKJET 8|GCR2077311050 HP DESKJE,$203.00 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$152.46 ,NAPA AUTO PARTS 428800,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,ACTION HOE HOMEOWNER|SHORT HDL GARDEN SPADE-HOMEOW,$152.76 ,LOWES #02574*,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$153.88 ,PARTS DISTRIBUTION CEN,28-Sep-09,29-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$225.75 ,GLASS GUYS INC,8-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$558.00 ,ESTES 004 OKC,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$568.88 ,XPEDX-INTL PAPER,3-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$539.85 ,MAIN AUTO PARTS #830,22-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$547.83 ,XPEDX-INTL PAPER,12-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$548.38 ,EMSCO ELECTRIC SUPPLY,22-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$181.25 ,XPEDX-INTL PAPER,3-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$181.31 ,XPEDX-INTL PAPER,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$182.51 ,NORMAN PLUMBING OKC 58,22-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$182.95 ,490 CHICKASHA DAILY EX,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, N/A|N/A|BATTERY D 1.5V PK6|BATTERY AA 1.5V PK8|PLA ,$314.70 ,W W GRAINGER 916,18-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$315.39 ,XPEDX-INTL PAPER,24-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,ImageCLASS D340 Multifunction,$315.98 ,DMI* DELL K-12/GOVT,30-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$242.44 ,NAPA AUTO PARTS 428800,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$242.50 ,PARTS DISTRIBUTION CEN,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$242.52 ,G K TIRE AND SERVICE,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, (259819) 4 90 DEG ELBOW|4 X100' SOLID CORRUGATED ,$288.39 ,LOWES #02540*,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$288.46 ,NAPA AUTO PARTS 428800,8-Sep-09,9-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, FLDR MLA ET STR LTR F13|PHONE REST SOFTALKII IY|ST ,$313.93 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$30.50 ,GRISSOMS LLC,19-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L, PCL MECH .5MM BY ,$26.40 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$44.44 ,MINICK MATERIALS COMPA,24-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$44.68 ,NAPA AUTO PARTS 428800,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$29.95 ,COMPUTER MAX,24-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$30.00 ,PARTS DISTRIBUTION CEN,15-Sep-09,16-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$50.00 ,INTERSTATE BATTERY,15-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W, GAF6154129115 FILE PKT LGL ,$39.95 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,V450 Laser Cordless USB Mouse,$39.99 ,DMI* DELL K-12/GOVT,25-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$62.29 ,PARTS DISTRIBUTION CEN,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$45.00 ,MCDANIEL'S REBUILT GEN,9-Sep-09,11-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$45.24 ,MAIN AUTO PARTS #830,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$68.45 ,PARTS DISTRIBUTION CEN,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,CONCRETE MIX 80# QUIKRETE|5/32 ROUND 2PK FILE 235,$68.59 ,LOWES #02574*,14-Sep-09,15-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$50.86 ,PARTS DISTRIBUTION CEN,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$62.98 ,PARTS DISTRIBUTION CEN,31-Aug-09,1-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$73.29 ,PARTS DISTRIBUTION CEN,15-Sep-09,16-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$73.92 ,H-I-S PAINT MFG CO,28-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$107.20 ,PRINTING PRODUCTS,22-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, GAF6153713095 FILE STG ECO ,$61.50 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$88.38 ,SOUTH CENTRAL INDUSTRI,9-Sep-09,11-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, CCTV CAMERA LENS VARIFOCAL 3.5|POWER SUPPLY CAMERA ,$88.99 ,W W GRAINGER 916,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$89.11 ,SEQUOYAH COUNTY TIMES,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$99.47 ,500 NORMAN TRANSCRIPT,21-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, CHAIR ZURETTA HIBACK ESPRESSO ,$99.99 ,OFFICE DEPOT #72,1-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$3,177.60 ",XPEDX-INTL PAPER,19-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$3,220.68 ",AB DICK PRODUCTS CO.,14-Sep-09,15-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$1,000.00 ",ROBERTS TRUCK & EQUIP,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,"$1,378.70 ",AIR PRODUCT SUPPLY CO,3-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$2,000.00 ",A & H AUTOMOTIVE,23-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$2,000.00 ",A & H AUTOMOTIVE,23-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$1,702.96 ",WATERLESS CO LLC,16-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,14-Sep-09,15-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$41.49 ,H-I-S PAINT MFG CO,11-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$27.92 ,SEARS ROEBUCK 7711,24-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B, LBL LASR FFLDR WE 15C/BX ,$28.02 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$48.03 ,ACME FENCE OF OKLAHOMA,18-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C, GAF6151913073 CALENDAR DES|GAF6152903001 CORR PEN ,$32.72 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,USB TO PARALLEL CONV,$36.99 ,BEST BUY 00002204,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$37.26 ,H-I-S PAINT MFG CO,31-Aug-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$37.36 ,FLEETPRIDE 440 OKC 120,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$75.00 ,OKAPP,14-Sep-09,15-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, BNDR VU 3RG LTR .5 WE ,$76.40 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$112.04 ,XPEDX-INTL PAPER,3-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$121.94 ,NAPA AUTO PARTS 428800,25-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$122.49 ,NAPA AUTO PARTS 428800,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$94.87 ,820 THE NEWS PRESS,21-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$95.00 ,SUMMIT MAILING AND SHI,22-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$30.97 ,BRADFORD INDUSTRIAL,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$57.36 ,NAPA AUTO PARTS 428800,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$57.48 ,AUTOMATED BUILDNG SYST,31-Aug-09,1-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$63.56 ,HUDIBURG CHEVROLET,22-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$64.20 ,XPEDX-INTL PAPER,19-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$46.44 ,FLEETPRIDE 440 OKC 120,28-Sep-09,29-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$46.50 ,EWING IRRGTN PRDCTS #1,22-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$69.45 ,H-I-S PAINT MFG CO,11-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,BD 18V SWP,$69.97 ,THE HOME DEPOT 3902,25-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$63.34 ,NORMAN PLUMBING OKC 58,25-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$68.75 ,PARTS DISTRIBUTION CEN,11-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$68.85 ,AMERICAN TIME AND SIGN,15-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B,GENERAL TRANSACTION,$69.00 ,APPLE STORE #R130,10-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$100.00 ,BIG PAUL'S LETTER PRES,1-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,TEKS LATHE|1G CV CLEAR|1G CV CLEAR|BREAKER|3/4CLMP,$109.29 ,THE HOME DEPOT 3911,11-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G, N/A|N/A|Dell 1320c 2 000 Page Black|Dell 1320c 2 0 ,"$1,331.82 ",DMI* DELL K-12/GOVT,25-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$91.44 ,YUKON REVIEW,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$92.00 ,OKLAHOMA AUTOMATIC DOO,23-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$100.50 ,CLAMPITT PAPER OKLAHOM,25-Sep-09,29-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,NELSON,B,GENERAL TRANSACTION,$106.00 ,CENTRAL PRINTING,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, 1 XL-DALE TRIM BRUSH PURDY|GL KILZ 2 PRIMER|RUBBE ,$106.66 ,LOWES #02540*,18-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$106.68 ,NAPA AUTO PARTS 428800,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$106.71 ,PARTS DISTRIBUTION CEN,11-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$28.30 ,NAPA AUTO PARTS 428800,11-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$28.47 ,STEVES WHOLESALE,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$115.00 ,GCR TIRE CENTER #1145,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$116.10 ,ALTUS TIMES,21-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L, GAF6155910101 FINGER TIP S|GAF6156245115 BOOK WYWO ,$116.12 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,3-PACK 2GB USB,$32.99 ,BEST BUY 00002204,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$33.49 ,LUMBER 2 OF SPENCE,31-Aug-09,1-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L, PEN RLR BALL .7MM BE|PEN BLPT RET SRSA .7MM BK|PEN ,$126.65 ,STAPLESCONTRACTCOMMERC,21-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800|5800,$126.76 ,GEXPRO,21-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$127.22 ,NAPA AUTO PARTS 428800,22-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$43.35 ,NAPA AUTO PARTS 428800,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$43.51 ,EWING IRRTGN PRDTS #64,25-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$29.00 ,AUTOMATED BUILDNG SYST,31-Aug-09,1-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$33.73 ,NAPA AUTO PARTS 428800,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$65.92 ,HARBOR FREIGHT TOOLS 6,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$71.82 ,PARTS DISTRIBUTION CEN,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DENNIS,R,GENERAL TRANSACTION,$104.90 ,H-I-S PAINT MFG CO,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,MVR400/U/#CLR E37MOG MH LAMP,$114.80 ,GEXPRO,2-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,374.50 ",LOVE ENVELOPES,9-Sep-09,11-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$780.00 ,LESCO SC 0560,24-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,N/A|N/A|GENERAL TRANSACTION,$786.98 , VACSHACK.COM INC ,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$957.55 ,CLAMPITT PAPER OKLAHOM,18-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,N/A|N/A|N/A,$958.52 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,"$1,539.12 ",AIR PRODUCT SUPPLY CO,22-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,583.59 ",CLAMPITT PAPER OKLAHOM,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L, BNDR O-RNG DLX OVRLAY F/ ,"$1,606.50 ",CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,$799.44 ,T&W TIRE OKC AUTOMOTIV,2-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,N,$987.00 ,SUPERCO SPECIALTY PROD,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"($5,119.40)",AB DICK PRODUCTS CO.,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,157.50 ",THREE DIMENSIONAL CHEM,29-Sep-09,30-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,"$1,160.18 ",SIEMENS BLDG TECHIR TX,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,171.28 ",XPEDX-INTL PAPER,3-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,637.60 ",AB DICK PRODUCTS CO.,22-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,"$1,697.00 ", CISCO-EAGLE INC. ,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$5,691.75 ",G K TIRE AND SERVICE,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,"$1,125.80 ",T&W TIRE OKC AUTOMOTIV,23-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,707.12 ",BUILDERS WAREHOUSE,31-Aug-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,DR-2050C COL SCAN 20PPM-600DPI,"$1,709.97 ",DMI* DELL K-12/GOVT,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,N/A|N/A|GENERAL TRANSACTION,"$1,720.26 ",XPEDX-INTL PAPER,24-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,470.50 ",XPEDX-INTL PAPER,3-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,437.43 ",XPEDX-INTL PAPER,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$760.00 ,OKC COMMUNITY COLLEGE,3-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$922.00 ,AUTOMATED BUILDNG SYST,31-Aug-09,1-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$4,653.40 ",XPEDX-INTL PAPER,10-Sep-09,11-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$5,119.40 ",AB DICK PRODUCTS CO.,23-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$5,322.24 ",NAPA AUTO PARTS 428800,9-Sep-09,10-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$5,375.00 ",SHI INTERNATIONAL CORP,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,488.96 ",G K TIRE AND SERVICE,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,"$1,513.20 ",ROLL UP DOORS DIRECT,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,Y|Y|Y,"$2,146.32 ",W W GRAINGER 916,28-Sep-09,29-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$2,370.00 ",MYERS ENGINEERING,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K, TEKS 1-1/2 |SHELF BRKT|SHELF BRKT|SHELF BRKT|SHELF ,$70.91 ,THE HOME DEPOT 3911,22-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$53.00 ,H-I-S PAINT MFG CO,4-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$53.19 ,ESTES 004 OKC,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$77.12 ,NAPA AUTO PARTS 428800,18-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$77.16 ,NAPA AUTO PARTS 428800,8-Sep-09,9-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$87.49 ,POTEAU DAILY NEWS,22-Sep-09,23-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$125.00 ,B & B AUTO PARTS,8-Sep-09,9-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$126.26 ,LUMBER 2 OF SPENCE,31-Aug-09,1-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$32.02 ,ABATRON INC,2-Sep-09,3-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$123.85 ,CLINTON DAILY NEWS CO,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W, PEN BLPT RET SRSA .7MM BE|PEN BLPT RET SRSA .7MM R ,$34.00 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$54.82 ,FEDERAL COPRORATION,11-Sep-09,14-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$38.63 ,PARTS DISTRIBUTION CEN,25-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W, BNDR ECO O-RING. 2 RY BL ,$43.70 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$43.95 ,C & C TILE AND CARPET,24-Sep-09,28-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$66.00 ,SCOVIL AND SIDES HARDW,24-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$66.17 ,PARTS DISTRIBUTION CEN,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$49.93 ,NAPA AUTO PARTS 428800,28-Sep-09,29-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$72.32 ,SMITH DISTRIBUTING COM,4-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,USG PLUS 3 READY MIX 3.5 GAL C,$72.40 ,LOWES #02540*,1-Sep-09,2-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$72.55 ,XPEDX-INTL PAPER,24-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$55.00 ,PARTS DISTRIBUTION CEN,14-Sep-09,15-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, WASHERS PIPE DIA 1 1/2 IN PK 1|FAUCET KITCHEN 4 HO ,$79.52 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$79.75 ,PRINTING PRODUCTS,18-Sep-09,21-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOSS,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288451,23-Sep-09,25-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, CAMERA CCTV COLOR DAY/NIGHT 12|COLOR MONITOR LCD ,$897.53 ,W W GRAINGER 916,16-Sep-09,17-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$697.41 ,CLAMPITT PAPER OKLAHOM,22-Sep-09,24-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$851.04 ,XPEDX-INTL PAPER,17-Sep-09,18-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$718.20 ,NEIGHBOR NEWSPAPERS,21-Sep-09,22-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,898.72 ",AB DICK PRODUCTS CO.,14-Sep-09,15-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,$865.42 ,SCOTT BURKETT TOOL COM,15-Sep-09,16-Sep-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$48.00 ,AUTOMATED BUILDNG SYST,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$92.32 ,FEDERAL COPRORATION,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$102.95 ,HAJOCA OKLAHOMA CITY 1,22-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$119.70 ,HAMBRICK-FERGUSON INC,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$23.87 ,PAPER PLUS 20400204065,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$25.40 ,PRINTING PRODUCTS,21-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$30.87 ,PRINTING PRODUCTS,22-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$37.28 ,XPEDX-INTL PAPER,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$83.33 ,XPEDX-INTL PAPER,24-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$83.33 ,XPEDX-INTL PAPER,28-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,SERRATED SEAL 5/8 IN PK1000,$89.10 ,W W GRAINGER 916,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$105.48 ,XPEDX-INTL PAPER,10-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,168.88 ",AB DICK PRODUCTS CO.,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,716.40 ",XPEDX-INTL PAPER,5-Oct-09,6-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,928.38 ",XPEDX-INTL PAPER,27-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, 2 ECONOMY BRUSH WZ|3 ECONOMY BRUSH WZ ,$13.96 ,LOWES #02574*,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GAF6157531180 RUBRBAND #19,$16.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,CDR ( WRITEABLE CD)50/PK,$35.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$37.85 ,XPEDX-INTL PAPER,29-Oct-09,30-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$41.17 ,XPEDX-INTL PAPER,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$164.68 ,XPEDX-INTL PAPER,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$205.85 ,XPEDX-INTL PAPER,30-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$211.42 ,XPEDX-INTL PAPER,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$315.40 ,XPEDX-INTL PAPER,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GCR2077311050 HP DESKJET 8,$340.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$360.00 ,SUMMIT MAILING AND SHI,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$597.00 ,SUMMIT MAILING AND SHI,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$826.00 ,AB DICK PRODUCTS CO.,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$905.64 ,CLAMPITT PAPER OKLAHOM,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$1,618.40 ",CONSTRUCTION DIVISION,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,60PAR16/H/FL30/|CMH100PR38830S15/|CMH39TUVCU830G12,"$1,932.68 ",GEXPRO,28-Oct-09,30-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,2ACS-214T5-UNV-L5841-EBT1-U FI|F14T5/835/WM/ECO/,"$13,356.80 ",GEXPRO,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$949.36 ,AB DICK PRODUCTS CO.,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$10.00 ,TECH LOCK #1,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$18.18 ,CONTRACTOR S SUPPLY CO,30-Sep-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 2LB,$6.50 ,FEDEX 00010009,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 7LB,$7.35 ,FEDEX 628010003758,30-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 23LB,$8.37 ,FEDEX 008501784233,28-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 12LB,$8.37 ,FEDEX 628010003888,28-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 2LB,$9.80 ,FEDEX 628010003802,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 20LB,$10.47 ,FEDEX 628010003765,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 20LB,$10.47 ,FEDEX 628010003789,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 27LB,$10.66 ,FEDEX 00010009,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$12.48 ,XPEDX-INTL PAPER,6-Oct-09,7-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 7LB,$13.70 ,FEDEX 00010009,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 44LB,$14.88 ,FEDEX 00010009,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 40LB,$15.58 ,FEDEX 628010003833,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 45LB,$16.78 ,FEDEX 628010003772,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$18.52 ,XPEDX-INTL PAPER,28-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$18.95 ,PRINTING PRODUCTS,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$22.68 ,PRINTING PRODUCTS,8-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,CALC INK ROLLER 1BK/1RD,$4.00 ,STAPLESCONTRACTCOMMERC,30-Sep-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$17.64 ,MR LOCK INC,12-Oct-09,13-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$29.99 ,AUTOCHECKVEHICLE HSTRY,1-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$42.40 ,PACER800-676-6856IR,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, BNDR 3RG DURBL .5 BY|BNDR VU DRNG LTR 1.5IN WE|BN ,$108.08 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$249.00 ,HAWKINS RESEARCH,27-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GCR2077311416 TONER CTRG H,$332.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$167.20 ,FOREST BUILDING MATERI,7-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$182.06 ,DEPT OF CORRECTIONS,20-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|3/8 PLASTIC NM CONN 5 BAG|4 GAL 356PRM FLT,$312.14 ,LOWES #00268*,26-Oct-09,27-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$361.08 ,BRADFORD INDUSTRIAL #,27-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, 5 GALLON LOWE'S BUCKET|HARDI-BACKER 1/4 3X5 SE|2 ,$434.91 ,LOWES #02540*,15-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$438.00 ,ANTHONYS TV AND APPLIA,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,WATER CONN|WATER CONN|FXUSC|FILTER SYS|16GAL STLVA,$492.69 ,THE HOME DEPOT 3911,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$523.10 ,JOHN PASCHAL TILE CO.,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,($250.00),PATCO ELECTRICAL SVC I,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,($237.60),WW GRAINGER,2-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,PAPER CPY RCYC 8.5x14 WHT,$69.90 ,OFFICE DEPOT #1079,29-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$100.00 ,COUNCIL STATE GOVT ACC,28-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,300PAR56/WFL-130V/ ENDPRONG LA|CMH39TUVCU830G12/,$334.76 ,GEXPRO,30-Sep-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$5.50 ,USA LANDLORD,26-Oct-09,27-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,8681/MOGUL TO MED SOCKET ADAPT,$9.40 ,GEXPRO,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,Y,$10.38 ,W W GRAINGER 916,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,F13DBX/841/ECO4P/,$18.56 ,GEXPRO,20-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,PEN BP RET MED BLACK|MRKR DRY ERASE 4/SET AS|ERA,$33.60 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,FLOAT SWITCH HD,$38.93 ,W W GRAINGER 916,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,F15T8/CW/ 18-IN PREHT FLUOR LA|FLE26HT3/2/841/COMP,$42.60 ,GEXPRO,20-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, GAF6152510050 CLIPBOARD 9 |GAF6156311009 SHARPENER ,$92.18 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, RULER 18 SS|CALC DESK MINI 10DGT|PAPER CPY 8.5X11 ,$98.23 ,STAPLESCONTRACTCOMMERC,16-Oct-09,21-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,536140,$101.84 ,STAPLESCONTRACTCOMMERC,9-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$117.46 ,CONSTRUCTION DIVISION,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,PUMP SUMP 1/3 HP|VALVE SPRING CHECK,$158.40 ,W W GRAINGER 916,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,V BELT 60 IN 3VX600,$161.00 ,W W GRAINGER 916,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$220.55 ,PLUMBERSURPLUS.COM,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$346.00 ,ASME,19-Oct-09,20-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,F54W/T5/841/ECO/,$371.20 ,GEXPRO,14-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,WIREGUARD ZINC COATED GUARD AN|KEY CONTROL CABINET,$381.82 ,W W GRAINGER 916,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,WATER COOLER 8 GPH|ACCESS DOOR,$386.63 ,W W GRAINGER 916,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,3 PHASE LINE MONITOR,$388.64 ,W W GRAINGER 916,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$392.05 ,DEPT OF CORRECTIONS,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$451.90 ,CONSTRUCTION DIVISION,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$513.50 ,PAYPAL *USALANDLORD,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,CONTROL STOP REPAIR KIT 1 IN,$520.00 ,W W GRAINGER 916,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$585.00 ,CONSTRUCTION DIVISION,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,Y|Y|Y|Y|Y|Y|Y,$700.97 ,W W GRAINGER 916,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$845.21 ,CONSTRUCTION DIVISION,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$30.75 ,ALL AMERICAN INDUSTRIE,28-Oct-09,30-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,MISCELLANEOUS OTHER,$420.65 ,PENN SQUARE MALL 7603,19-Oct-09,21-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$204.07 ,NAPA AUTO PARTS 428800,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$232.35 ,NAPA AUTO PARTS 428800,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$234.96 ,NAPA AUTO PARTS 428800,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$245.74 ,PARTS DISTRIBUTION CEN,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$248.09 ,NAPA AUTO PARTS 428800,15-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$251.63 ,NAPA AUTO PARTS 428800,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$252.00 ,WORK ACTIVITY CENTER I,29-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$260.30 ,NAPA AUTO PARTS 428800,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$263.76 ,NAPA AUTO PARTS 428800,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,$265.52 ,T&W TIRE OKC AUTOMOTIV,29-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$271.64 ,NAPA AUTO PARTS 428800,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$307.34 ,NAPA AUTO PARTS 428800,27-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$360.36 ,NAPA AUTO PARTS 428800,28-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$362.18 ,NAPA AUTO PARTS 428800,15-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$386.97 ,NAPA AUTO PARTS 428800,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,$422.08 ,T&W TIRE OKC AUTOMOTIV,26-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$539.69 ,NAPA AUTO PARTS 428800,15-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913373,7-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009820,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009853,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009864,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$246.91 ,AMERICAN 00177011823041,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$246.91 ,AMERICAN 00177011823052,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$265.90 ,DELTA 00677011823014,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$286.40 ,NWA AIR 01277011822575,7-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 1LB,$4.74 ,FEDEX 628010003819,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 4LB,$5.00 ,FEDEX 628010003826,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 2LB,$5.14 ,FEDEX 00010009,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 5LB,$5.26 ,FEDEX 00010009,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 3LB,$5.38 ,FEDEX 00010009,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$134.75 ,H-I-S PAINT MFG CO,26-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$140.00 ,A & B RENT-ALL INC,26-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$140.50 ,CED OKLAHOMA CITY #536,28-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,PADLOCK|LOCKSET|LOCKSET|LOCKSET|LOCKSET,$145.76 ,THE HOME DEPOT 3902,7-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, N/A|N/A|4 SQ BOX 2 1/8 DP 1/2&3/4 |ROUND BOX 5 ,$152.39 ,LOWES #02540*,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,MISCELLANEOUS OTHER,$156.32 ,OKLAHOMA CITY WINNELSO,15-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$166.20 ,H-I-S PAINT MFG CO,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$38.51 ,NAPA AUTO PARTS 428800,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$40.23 ,NAPA AUTO PARTS 428800,26-Oct-09,27-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$46.36 ,NAPA AUTO PARTS 428800,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$50.14 ,NAPA AUTO PARTS 428800,28-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$53.36 ,NAPA AUTO PARTS 428800,30-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$53.85 ,NAPA AUTO PARTS 428800,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$107.35 ,AB DICK PRODUCTS CO.,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$129.64 ,XPEDX-INTL PAPER,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$135.26 ,XPEDX-INTL PAPER,19-Oct-09,20-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$138.63 ,XPEDX-INTL PAPER,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$144.59 ,AB DICK PRODUCTS CO.,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$151.20 ,PAUL PENLEY OIL CO INC,12-Oct-09,13-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$170.00 ,PRINTING PRODUCTS,14-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,TAPE 2 IN WIDTH,$185.17 ,W W GRAINGER 916,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$203.00 ,PROFESSIONAL IMAGE,22-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$258.75 ,XPEDX-INTL PAPER,5-Oct-09,6-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$272.25 ,LOVE ENVELOPES,6-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$279.00 ,PRINTING PRODUCTS,27-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$293.00 ,PRINTING PRODUCTS,15-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$308.55 ,XPEDX-INTL PAPER,29-Oct-09,30-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$25.00 ,OKAPP,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$25.00 ,OKAPP,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,N/A|N/A|GENERAL TRANSACTION,$515.50 ,MOBILE MINI,22-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,N/A|N/A|GENERAL TRANSACTION,"$1,778.50 ",CONTINENTAL CONTROL SY,26-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$3,692.00 ",HAMBRICK-FERGUSON INC,12-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 1LB,$6.41 ,FEDEX 00010009,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 2LB,$6.48 ,FEDEX 628010003796,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$5.84 ,PARTS DISTRIBUTION CEN,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$6.58 ,NAPA AUTO PARTS 428800,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$7.89 ,NAPA AUTO PARTS 428800,30-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$9.79 ,NAPA AUTO PARTS 428800,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$10.78 ,NAPA AUTO PARTS 428800,26-Oct-09,27-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.00 ,NAPA AUTO PARTS 428800,20-Oct-09,21-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$60.61 ,NAPA AUTO PARTS 428800,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$60.61 ,NAPA AUTO PARTS 428800,27-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$63.53 ,NAPA AUTO PARTS 428800,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$67.20 ,PARTS DISTRIBUTION CEN,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$68.71 ,NAPA AUTO PARTS 428800,26-Oct-09,27-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$69.60 ,NAPA AUTO PARTS 428800,26-Oct-09,27-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$73.51 ,NAPA AUTO PARTS 428800,29-Oct-09,30-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$78.98 ,PARTS DISTRIBUTION CEN,20-Oct-09,21-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$81.18 ,NAPA AUTO PARTS 428800,15-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$82.56 ,PARTS DISTRIBUTION CEN,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$82.56 ,PARTS DISTRIBUTION CEN,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$82.90 ,NAPA AUTO PARTS 428800,28-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$87.92 ,NAPA AUTO PARTS 428800,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$97.44 ,NAPA AUTO PARTS 428800,29-Oct-09,30-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$102.46 ,NAPA AUTO PARTS 428800,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$117.06 ,MAIN AUTO PARTS #830,5-Oct-09,6-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$121.25 ,PARTS DISTRIBUTION CEN,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$126.39 ,NAPA AUTO PARTS 428800,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$138.87 ,NAPA AUTO PARTS 428800,19-Oct-09,20-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$142.31 ,NAPA AUTO PARTS 428800,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$157.51 ,PARTS DISTRIBUTION CEN,27-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$157.51 ,PARTS DISTRIBUTION CEN,27-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,($23.58),BRADFORD INDUSTRIAL #,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$7.00 ,JOHN PASCHAL TILE CO.,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$10.17 ,FLECK BEARING COMPANY#,6-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$11.48 ,LOCKE SUPPLY - OKC WES,7-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,REPAIR KIT|REFILL KIT,$11.98 ,OREILLY AUTO 00001859,30-Sep-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$12.21 ,LOCKE SUPPLY - WE OKC,15-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$50.00 ,MID AMERICA RECYCLING,30-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$124.99 ,STATUARY WORLD,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$145.25 ,AIR PRODUCTS SUPPLY CO,6-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$160.36 ,BATTERIES PLUS 093,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$442.27 ,HUNZICKER BROTHERS INC,30-Sep-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$451.77 ,H-I-S PAINT MFG CO,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$657.87 ,SIEMENS INDUSTRY INC T,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$960.85 ,INDOLUTIONS INC.,29-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, SS CLAMP|SS CLAMP|SS CLAMP|SS CLAMP|TEKS 1-1/2 |5/ ,$17.72 ,THE HOME DEPOT 3911,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$20.83 ,CONTRACTOR S SUPPLY CO,27-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,11/2X2PVCPIP|1-1/2 TEE|ZINC CLIPS|FLEX CPLG|FLEX C,$21.12 ,THE HOME DEPOT 3911,6-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|N/A|2LMPDLKPNTMB|ZINC CLIPS|PADLOCK,$25.22 ,THE HOME DEPOT 3911,12-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, 6 STAR WHEEL CARPET SEAM ROLL|PRESSURE SENSITIVE ,$26.75 ,LOWES #02540*,28-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$31.31 ,LOCKE SUPPLY - WE OKC,8-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$33.29 ,CONTRACTOR S SUPPLY CO,30-Sep-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,MISCELLANEOUS OTHER,$35.96 ,LESLIE'S POOLMART,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$39.20 ,LOCKE SUPPLY - MIDWES,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$47.23 ,LOCKE SUPPLY - WHC MID,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$75.78 ,BRADFORD INDUSTRIAL #,5-Oct-09,6-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$102.87 ,LOCKE SUPPLY - MIDWES,7-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$113.00 ,FOREST BUILDING MATERI,7-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$581.60 ,HOPE LUMBER & SUPPLY #,28-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,043.00 ",HAMBRICK-FERGUSON INC,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,089.00 ",METRO BUILDERS SUPPLY,26-Oct-09,27-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,234.00 ",OKLAHOMA ROOFING & SHE,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$2,475.00 ",TEC-AN INC,29-Oct-09,30-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$162.36 ,NAPA AUTO PARTS 428800,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$167.11 ,NAPA AUTO PARTS 428800,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$175.84 ,NAPA AUTO PARTS 428800,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$182.03 ,NAPA AUTO PARTS 428800,20-Oct-09,21-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$332.95 ,ABATRON INC,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$693.00 ,LOT MAINTENANCE OF OKL,28-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,"$4,899.20 ",EMPIRE PLUMBING SUPPLY,30-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$589.20 ,NAPA AUTO PARTS 428800,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$617.32 ,NAPA AUTO PARTS 428800,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$624.36 ,NAPA AUTO PARTS 428800,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$624.36 ,NAPA AUTO PARTS 428800,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$624.36 ,NAPA AUTO PARTS 428800,15-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$682.08 ,TIRES PLUS 00501551,26-Oct-09,27-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$720.16 ,NAPA AUTO PARTS 428800,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$763.74 ,NAPA AUTO PARTS 428800,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,$881.28 ,T & W TIRE OKC TRUCK T,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$952.80 ,G K TIRE AND SERVICE,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,635.45 ",NAPA AUTO PARTS 428800,15-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,710.72 ",TIRES PLUS 00501551,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,"$2,096.08 ",T&W TIRE OKC AUTOMOTIV,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,"$2,287.38 ",T&W TIRE OKC AUTOMOTIV,22-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,"$2,673.45 ",T&W TIRE OKC AUTOMOTIV,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,"$2,970.50 ",T&W TIRE OKC AUTOMOTIV,7-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,"$4,260.76 ",T&W TIRE OKC AUTOMOTIV,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.16 ,NAPA AUTO PARTS 428800,26-Oct-09,27-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.11 ,MAIN AUTO PARTS #830,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.13 ,NAPA AUTO PARTS 428800,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.45 ,PARTS DISTRIBUTION CEN,30-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,N/A,$221.29 ,SYNERGY DATACOM,26-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,BARRACUDA WEB FILTER 410 1-YE|WEB FILTER 410 1-Y,"$11,056.85 ",PEAK UPTIME,30-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$24.68 ,AUTOMATED BUILDNG SYST,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,COMMERCIAL DEADBOLT SGL,$28.84 ,LOWES #02540*,1-Oct-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R, 1 1/4 X10' BLK IRON PIPE (8464 ,$29.30 ,LOWES #02540*,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,N/A|N/A|GENERAL TRANSACTION,$32.88 ,LOCKE SUPPLY - OKC NW,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R, 7/32 COBALT DRILL BIT DW1|3/16X 4-1/2 DRILL ,$43.94 ,LOWES #02540*,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,JH 10 OZ LN WOOD PROJECTS|2 OZ JB ORIG. COLD WELD,$51.52 ,LOWES #02540*,19-Oct-09,20-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,MAGLITE 3D ASSORTED BLACK/SILV|MAGLITE 3D ASSORTED,$104.46 ,LOWES #02540*,15-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$120.00 ,WRIGHT WELDING AND MAC,22-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K, 1/8 X3/32 X1/8 U NOTCH TROWEL ,$6.84 ,LOWES #02574*,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,HVY DUTY ACIDIC CLNER QT.(2824,$7.06 ,LOWES #02574*,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,$52.75 ,RAINBOW PENNANT INC,29-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,$76.80 ,RAINBOW PENNANT INC,2-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,END CAPS|WIDE HOOK|CRADLE HOOK|BIG HOOK|DEEP HOOK|,$122.55 ,LOWES #02540*,30-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.45 ,PARTS DISTRIBUTION CEN,19-Oct-09,20-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$16.61 ,NAPA AUTO PARTS 428800,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$17.78 ,PARTS DISTRIBUTION CEN,26-Oct-09,27-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$18.80 ,NAPA AUTO PARTS 428800,15-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$19.26 ,NAPA AUTO PARTS 428800,12-Oct-09,13-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$19.95 ,PARTS DISTRIBUTION CEN,30-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.11 ,PARTS DISTRIBUTION CEN,15-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$23.16 ,NAPA AUTO PARTS 428800,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$23.43 ,PARTS DISTRIBUTION CEN,15-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$26.90 ,PARTS DISTRIBUTION CEN,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$27.42 ,PARTS DISTRIBUTION CEN,15-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$28.45 ,NAPA AUTO PARTS 428800,27-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$29.99 ,NAPA AUTO PARTS 428800,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$35.28 ,PARTS DISTRIBUTION CEN,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$37.34 ,NAPA AUTO PARTS 428800,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$37.44 ,NAPA AUTO PARTS 428800,12-Oct-09,13-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C,OptiPlex 760 Small Form Factor|PCIe 10/100/1000 NE,$604.16 ,DMI* DELL K-12/GOVT,9-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$13.30 ,LOCKE SUPPLY - OKC WES,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$15.96 ,WESTLAKE HARDWARE,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$19.98 ,WESTLAKE HARDWARE,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$25.00 ,MID AMERICA RECYCLING,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,($654.00),T&W TIRE OKC AUTOMOTIV,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($90.00),TIRES PLUS 00501551,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,DELL CREDIT ADJUSTMENT,($35.99),DMI* DELL K-12/GOVT,2-Oct-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($5.84),PARTS DISTRIBUTION CEN,19-Oct-09,20-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$25.02 ,FOREST BUILDING MATERI,19-Oct-09,21-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,TAPE|TAPCON 1/4|IN/EXCRPWFQT|RESPIRATOR,$70.32 ,THE HOME DEPOT 3901,22-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,533220|533220|533220|533220|533220|533220|533220|5,$102.05 ,THE HOME DEPOT 3911,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$294.20 ,LOCKE SUPPLY - OKC WES,19-Oct-09,21-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,N|N|N|N|N|N|N|N|N|N,$325.57 ,THE HOME DEPOT 3901,1-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$356.00 ,OVERHEAD DOOR CO OF OK,22-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$329.66 ,ALLIED GLASS INC,8-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$345.44 ,SOUTHERN TIRE MART#47,1-Oct-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$872.40 ,KIRBY SMITH MACHINERY,24-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,N/A|N/A|BOOK APPT 10 JN-DC 1MO2PG|BOOK APPT EXEC M,"$1,228.19 ",STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$2,893.52 ",INLAND TRUCK PARTS COM,20-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$4,599.36 ",UNITED PLASTICS,20-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$5,000.00 ",PROPERTY DIST,22-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$350.60 ,XPEDX-INTL PAPER,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$388.95 ,NPS*NEENAH PAPER,29-Oct-09,30-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$437.70 ,PRINTING PRODUCTS,21-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$528.00 ,XPEDX-INTL PAPER,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$541.88 ,XPEDX-INTL PAPER,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,TRUCK HAND 51 3/4 H|SEAL 5/8 IN PK 1000|TENSIONE,$544.90 ,W W GRAINGER 916,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$554.80 ,XPEDX-INTL PAPER,19-Oct-09,20-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$557.56 ,XPEDX-INTL PAPER,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$644.25 ,XPEDX-INTL PAPER,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$665.00 ,CLAMPITT PAPER OKLAHOM,23-Oct-09,27-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$679.95 ,XPEDX-INTL PAPER,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$753.30 ,XPEDX-INTL PAPER,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,108.80 ",XPEDX-INTL PAPER,6-Oct-09,7-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,164.24 ",XPEDX-INTL PAPER,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,238.94 ",XPEDX-INTL PAPER,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,322.33 ",XPEDX-INTL PAPER,6-Oct-09,7-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,376.40 ",XPEDX-INTL PAPER,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,390.00 ",PAPER PLUS 20400204065,28-Oct-09,29-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,446.00 ",XPEDX-INTL PAPER,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,521.00 ",XPEDX-INTL PAPER,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,014.40 ",XPEDX-INTL PAPER,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,365.44 ",XPEDX-INTL PAPER,30-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,441.50 ",XPEDX-INTL PAPER,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,851.90 ",XPEDX-INTL PAPER,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,876.29 ",XPEDX-INTL PAPER,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$3,425.84 ",XPEDX-INTL PAPER,29-Oct-09,30-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$3,746.70 ",XPEDX-INTL PAPER,6-Oct-09,7-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J, 1 1/4 SCH40 ADAPTER 436012|11 OZ DURO SPRAY ADHES ,$69.98 ,LOWES #01580*,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$79.31 ,EMPIRE PLUMBING SUPPLY,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$84.70 ,AUTOMATED BUILDNG SYST,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J, 1/4X1-3/4 HWH TAPCON SCREWS 24|ROUND COVER 3 1/2 ,$88.81 ,LOWES #01580*,22-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$169.55 ,AUTOMATED BUILDNG SYST,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,JH THREAD SEAL TAPE 1/2 X 520|16 OZ PVC CEMENT HV,$194.54 ,LOWES #01580*,30-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,HEADSET HANDST LIFTR BK,$65.86 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GAF6155127011 LBL LASR 1X2|GAF6159210045 STAPLE CT,$85.38 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$92.00 ,MIDWEST DECORATING COM,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$116.42 ,GALT FOUNDATION,1-Oct-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,($780.00),LESCO SC 0560,24-Sep-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$5.99 ,WESTLAKE HARDWARE,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$16.92 ,FLECK BEARING COMPANY#,6-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$20.29 ,EMSCO ELECTRIC SUPPLY,6-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$41.96 ,IRRIGATION STATION #2,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,FUEL 000,$64.33 ,COMPRESSED GAS & SUPPL,14-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,ADJUSTABLE BALL MOUNT|UNILUB ALL-PURPOSE CART.|PRO,$87.92 ,AUTOZONE #0534,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$89.76 ,FOX POOLS OF CENTRAL O,26-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$113.11 ,FOX POOLS OF CENTRAL O,22-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$263.96 ,CENTRAL GLASS & MIRROR,26-Oct-09,27-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$372.00 ,ESTES 004 OKC,5-Oct-09,6-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$679.00 ,JUSTICE GOLF CAR CO IN,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,"$1,925.00 ",MYERS ENGINEERING,5-Oct-09,6-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$50.75 ,PATCO ELECTRICAL SVC I,15-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$69.70 ,WM SUPERCENTER,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$75.69 ,WAL-MART #0564,1-Oct-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$105.00 ,FASTSIGNS # 20106,7-Oct-09,8-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$113.00 ,AMUNDSEN FOOD EQUIPMEN,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$115.94 ,FLEETPRIDE 440 OKC 120,30-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$118.49 ,SOUTH CENTRAL INDUSTRI,15-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$120.00 ,METRO TECHNOLOGY CENTE,6-Oct-09,7-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,N/A|N/A|N/A|GENERAL TRANSACTION,$141.85 ,WAL-MART #0544,12-Oct-09,13-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$165.00 ,TECH LOCK #1,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,CAL WALL 3MO/PG 12.25X27|CAL WALL ERS MO 2X3 10|CA,$171.49 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$190.34 ,INLAND TRUCK PARTS COM,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$199.84 ,H-I-S PAINT MFG CO,1-Oct-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$222.46 ,CENTER OF FAMILY LOVE,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$234.67 ,GEORGE PATRICKS PLUMBI,15-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,N/A|N/A|LAMP Q250T3/CL T3 250W|OIL FIRED HEATER 45,$255.92 ,W W GRAINGER 916,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$273.21 ,SAMSCLUB #8241,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GRANULAR SORBENT NATURAL 40 LB,$281.60 ,W W GRAINGER 916,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,WIPE DISNFCT FRESH SCENT|BATTERY AA 8PK|DISPENSER ,$303.80 ,STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$306.67 ,NAPA AUTO PARTS 428800,27-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$75.00 ,OU CCE REG WEB,1-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$98.18 ,RAM PRODUCTS INC.,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$152.80 ,OKLAHOMA BUSINESS SYST,13-Oct-09,15-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$177.51 ,CHEMSEARCH,19-Oct-09,20-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$274.00 ,THOMPSON PUBLISHING GR,20-Oct-09,21-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$330.00 ,NIGP.ORG,21-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$537.51 ,AUTH DISTBR OF MATCO T,14-Oct-09,16-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$693.00 ,CHEMSEARCH,19-Oct-09,20-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,331.35 ",247 GRAPHX STUDIO INC,30-Sep-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,VESTER,C,N/A|N/A|GENERAL TRANSACTION,$60.10 ,ALL AMERICAN INDUSTRIE,19-Oct-09,21-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$400.04 ,CHEROKEE BLDG MTRL OF,16-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,N,$693.26 ,FOREST BUILDING MATERI,1-Oct-09,5-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$20.90 ,THE JOURNAL RECORD PUB,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$21.85 ,THE JOURNAL RECORD PUB,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$23.25 ,THE JOURNAL RECORD PUB,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GAF6153144465 PORTFOLIO 2P,$51.16 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$95.00 ,INTERNATIONAL INSTITUT,21-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$133.00 ,CENTRAL PRINTING,1-Oct-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,K,GENERAL TRANSACTION,$75.00 ,NIGP.ORG,21-Oct-09,23-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,($116.87),THE JOURNAL RECORD PUB,19-Oct-09,27-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$82.50 ,BENNETT S DECAL & LABE,12-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,($1.50),FLEETPRIDE 440 OKC 120,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,($0.32),THE HOME DEPOT 3911,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,NIPPLE|3/8X1/4BSHNG,$4.47 ,THE HOME DEPOT 3911,9-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$6.06 ,NAPA AUTO PARTS 428800,6-Oct-09,7-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$6.98 ,NAPA AUTO PARTS 428800,19-Oct-09,20-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$10.17 ,RADIOSHACK COR00184283,7-Oct-09,9-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$13.68 ,NAPA AUTO PARTS 428800,19-Oct-09,20-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$19.40 ,FLEETPRIDE 440 OKC 120,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$19.95 ,RADIOSHACK COR00191593,1-Oct-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$20.97 ,FLEETPRIDE 440 OKC 120,21-Oct-09,22-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$43.76 ,JOHNSTONE SPLY OK CITY,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,BOARD DRY ERS 17.5X23.5,$17.21 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$34.95 ,STAPLES 00108795,23-Oct-09,26-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GAF6152410012 CLEANER CRT |GAF6152410013 AIR DUSTE,$39.14 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$155.00 ,MOORE NORMAN TECH CENT,13-Oct-09,14-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,MOUSE PAD WRISTREST BE CR|CLEANER SCREEN WIPES 1C|,$390.14 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$577.50 ,US GREEN BUILD COUNCIL,27-Oct-09,28-Oct-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$134.00 ,STAPLES ADVANTAGE,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$93.82 ,AMERICAN PLNT PROD SRV,10-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$180.00 ,DISPLAY SALES COMPANY,5-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,24TERYTWL|NEUFLRCLNRGA|NEUFLRCLNRGA|HAND SOAP|GLOV,$192.87 ,THE HOME DEPOT 3908,29-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$7.00 ,LOT MAINTENANCE OF OKL,10-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,FLAT WASHERS 5/,$18.75 ,LOWES #01580*,23-Nov-09,24-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J, CEILING BOX COVER FLAT BLANK ,$29.00 ,LOWES #01580*,2-Nov-09,3-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$82.50 ,EMPIRE PLUMBING SUPPLY,23-Nov-09,24-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$127.05 ,AUTOMATED BUILDNG SYST,23-Nov-09,24-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J, 2 OZ JB ORIG. COLD WELD EPOXY|CEILING BOX COVER F ,$132.66 ,LOWES #01580*,5-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$140.43 ,EMPIRE PLUMBING SUPPLY,10-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$161.61 ,STEVES WHOLESALE,29-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$700.00 ,LOT MAINTENANCE OF OKL,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,($495.00),NAPCP,12-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$495.00 ,NAPCP,10-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$495.00 ,NAPCP,10-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, SOAP ANTBAT FOAM 1250ML|SOAP DSPR FMX 1250ML GY|SO ,$390.05 ,STAPLESCONTRACTCOMMERC,16-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$833.50 ,INTERSTATE BATTERY,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$402.00 ,MARSYS,24-Nov-09,30-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,"$4,995.00 ",ZOHO CORPORATION,23-Nov-09,24-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385690,16-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, INDEX DATA 14.8 X11 6TB ,$23.10 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, CLEANER DEODRZR 1GL ,$26.00 ,STAPLESCONTRACTCOMMERC,20-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$58.92 ,SOUTH CENTRAL INDUSTRI,29-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$120.00 ,GEORGE PATRICKS PLUMBI,3-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, CLEANER DEODRZR 1GL ,$130.00 ,STAPLESCONTRACTCOMMERC,20-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$135.93 ,AIRGAS MID SOUTH,30-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 4LB,$6.67 ,FEDEX 628010004052,18-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 8LB,$7.59 ,FEDEX 628010004038,18-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 8LB,$7.59 ,FEDEX 628010004045,18-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 20LB,$7.81 ,FEDEX 628010004083,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HADDAD,B,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$23,075.67 ",OKC UTILITY CUST SERV,9-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$24.93 ,FLECK BEARING COMPANY#,16-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$25.00 ,MID AMERICA RECYCLING,19-Nov-09,20-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$45.00 ,GREGORY'S TERMITE & PE,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, FILE PKT LGL 5.25 EXP 10 ,$45.38 ,STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, WIPE DISNFCT LEMON SCNT|BATTERY EVEREADY GD AA 24| ,$81.90 ,STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, LBL FILE FLDR BK 248|LBL INKJT 2X4 WE 250/PK|FILE ,$211.44 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$80.62 ,ALTUS TIMES,9-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$80.99 ,910 PRYOR DAILY TIMES,10-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$88.72 ,490 CHICKASHA DAILY EX,9-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$89.30 , CROMWELLS INC ,9-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$93.17 ,WEATHERFORD DAILY NEWS,9-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$109.50 ,THE JOURNAL RECORD PUB,3-Nov-09,4-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$109.50 ,THE JOURNAL RECORD PUB,3-Nov-09,4-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$109.50 ,THE JOURNAL RECORD PUB,3-Nov-09,4-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$111.34 ,THE JOURNAL RECORD PUB,3-Nov-09,4-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$111.74 ,MIAMI NEWS RECORD,10-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$116.87 ,THE JOURNAL RECORD PUB,3-Nov-09,4-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$134.80 ,758 WOODWARD NEWS,10-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,FEDEX PAY BY PHONE,$135.57 ,1800GOFEDEX 10010007,3-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$173.40 ,120 NEWS CAPITAL & DEM,9-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$188.77 ,1400 MUSKOGEE PHOENIX,9-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$258.80 ,THE LAWTON CONSTITUTIO,9-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$357.58 ,MC CURTAIN DAILY GAZET,9-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$515.70 ,NEIGHBOR NEWSPAPERS,9-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,"$3,357.74 ",THE JOURNAL RECORD PUB,18-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$321.99 ,QUICK-WRAP BAGS,4-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$1.04 ,WESTLAKE HARDWARE,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$1.12 ,WESTLAKE HARDWARE,17-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$10.50 ,PRECURE NURSERY,10-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$19.90 ,HOBBY-LOBBY #0007,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,8IN BLK TI|8IN BLK TI|8IN BLK TI|8IN BLK TI,$23.96 ,THE HOME DEPOT 3911,12-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$23.97 ,TLC FLORIST & GREENHOU,10-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,POCKET MULTIMETER EX,$26.97 ,LOWES #02574*,2-Nov-09,3-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$57.00 ,WESTLAKE HARDWARE,9-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$366.90 ,NWA AIR 01277011826311,16-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$49.50 ,SOUTH CENTRAL INDUSTRI,3-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, PCL MECH .5MM BY|PCL MECH .7MM TECH II BK ,$54.32 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, SOCKET RELAY 8 PINS|RELAY ALTERNATING ,$58.75 ,W W GRAINGER 916,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, CELL PHONE HOLDER 2 1/2 W X 4 ,$65.70 ,W W GRAINGER 916,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$71.55 ,TRIPPNT,9-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,N/A|N/A|N/A,$100.67 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, DISINFECTANT SPRAY 20 OZ ,$100.80 ,W W GRAINGER 916,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$121.10 ,CONSTRUCTION DIVISION,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$130.17 ,CONSTRUCTION DIVISION,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,N/A|N/A|N/A|GENERAL TRANSACTION,$150.00 ,CENTRAL PRINTING,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$179.00 ,THE JOURNAL RECORD PUB,10-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, SEAT TOILET OPEN FRONT BLACK ,$240.30 ,W W GRAINGER 916,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,KEY CABINET-10 KEY CAPCTY,$300.60 ,W W GRAINGER 916,23-Nov-09,24-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,LED10P30S830/24/,"$1,035.75 ",GEXPRO,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,Y,"$1,186.00 ",EVANS ENTERPRISES INC,5-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, Paramount? 54 W 5 Drawer Delux ,"$2,438.80 ",SYX*GLOBALINDUSTRIALEQ,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$3,945.00 ",FRANK R JARVIS ASSOCIA,9-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$4,947.99 ",ADVANCEDLUM,16-Nov-09,17-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$564.93 ,BOB HOWARD PDC,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$602.73 ,TIRES PLUS 00501551,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,$844.16 ,T&W TIRE OKC AUTOMOTIV,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,836.00 ",T&W TIRE OKC AUTOMOTIV,24-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$4,320.00 ",BG PRODUCTS INC,5-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,001 PRIORITY LTR 1LB,$26.50 ,FEDEX 870936622370,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$39.99 ,ASE E-COMMERCE,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$150.00 ,SHADY NOOK AUTO PA,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,N/A|N/A|N/A|HEAVY DUTY LAUNDRY TUB|EUREKA TYPE U B,$107.78 ,LOWES #02540*,4-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,N/A|N/A|N/A|N/A|N/A|1/2X6X1/2WALL TUBE INSU RS510X,$236.03 ,LOWES #02540*,16-Nov-09,17-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$64.48 ,BOB HOWARD PDC,10-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$75.28 ,FLEETPRIDE 440 OKC 120,16-Nov-09,17-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$82.65 ,STEVES WHOLESALE,23-Nov-09,24-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,RATCHET TIE|RATCHET TIE|RATCHET TIE|RATCHET TIE|RA,$83.76 ,THE HOME DEPOT 3911,10-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$175.00 ,AMERICAN PUBLIC WORKS,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$175.00 ,AMERICAN PUBLIC WORKS,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,($77.79),NPS*NEENAH PAPER,5-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 2LB,$4.84 ,FEDEX 628010004113,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 9LB,$6.09 ,FEDEX 008501801930,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 3LB,$6.54 ,FEDEX 628010003925,4-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 3LB,$6.54 ,FEDEX 628010004069,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 3LB,$6.54 ,FEDEX 628010004076,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,HEAT ACTIVATED PVC SHRINK FILM,$48.42 ,W W GRAINGER 916,4-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$50.10 ,PRINTING PRODUCTS,23-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$67.25 ,PRINTING PRODUCTS,29-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$68.21 ,PAPER PLUS 20400204065,4-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$96.00 , BUDGET BOX & BAG I ,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$104.38 ,XPEDX-INTL PAPER,7-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$119.00 ,PRINTING PRODUCTS,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$138.56 ,XPEDX-INTL PAPER,7-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$140.00 ,PRINTING PRODUCTS,24-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$166.27 ,XPEDX-INTL PAPER,10-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$174.78 ,XPEDX PAPER & GRAPHICS,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$175.00 ,PRINTING PRODUCTS,23-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$221.00 ,PRINTING PRODUCTS,2-Nov-09,4-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$221.26 ,XPEDX-INTL PAPER,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$221.26 ,XPEDX-INTL PAPER,19-Nov-09,20-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$247.30 ,XPEDX-INTL PAPER,7-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T, HEAT ACTIVATED SHRINK FILM 15 ,$267.40 ,W W GRAINGER 916,2-Nov-09,3-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$276.90 ,XPEDX-INTL PAPER,18-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$302.94 ,XPEDX-INTL PAPER,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$356.75 ,XPEDX-INTL PAPER,4-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$360.60 ,XPEDX-INTL PAPER,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$365.48 ,XPEDX-INTL PAPER,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$418.72 ,LOVE ENVELOPES,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$459.15 ,XPEDX-INTL PAPER,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$473.50 ,CLAMPITT PAPER OKLAHOM,9-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$498.82 ,XPEDX-INTL PAPER,26-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$670.15 ,JIT PACKAGING INC,7-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 20LB,$7.81 ,FEDEX 628010004090,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 27LB,$9.21 ,FEDEX 008501798643,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 27LB,$9.21 ,FEDEX 008501798681,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$9.66 ,PRINTING PRODUCTS,19-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 30LB,$11.51 ,FEDEX 628010004021,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.79 ,FEDEX 628010003932,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.79 ,FEDEX 628010003949,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.79 ,FEDEX 628010003956,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.79 ,FEDEX 628010003963,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.79 ,FEDEX 628010003970,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.79 ,FEDEX 628010003987,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$299.00 ,THOMPSON PUBLISHING GR,18-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$500.00 ,FELDESMAN TUCKER LEIFE,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,50/150-1PK/120V WHT MED3WAY LM,$13.08 ,GEXPRO,10-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, GAF6151407250 PLANNER DATE|GAF6151913073 CALENDAR ,$24.92 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,57A/CL-PROLINE/|57A/IF-PROLINE/|95A/IF-PROLINE/,$28.68 ,GEXPRO,10-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GCR2077311268 HP 1010 SERI,$154.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$164.70 ,XPEDX-INTL PAPER,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$165.00 ,PRINTING PRODUCTS,12-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$165.00 ,SUMMIT MAILING AND SHI,24-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$172.90 ,AB DICK PRODUCTS CO.,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$124.10 ,WALMART.COM,31-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,K,GENERAL TRANSACTION,$75.00 ,NIGP.ORG,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$682.50 ,XPEDX-INTL PAPER,5-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HADDAD,B,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$18,864.33 ",OKC UTILITY CUST SERV,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$60.22 ,BOB HOWARD PDC,16-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$64.84 ,NAPA AUTO PARTS 428800,9-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$66.86 ,BOB HOWARD PDC,9-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$68.15 ,BOB HOWARD PDC,16-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$113.76 ,CONTRACTOR S SUPPLY CO,6-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$190.38 ,CONTRACTOR S SUPPLY CO,3-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$203.92 ,JOHNSTONE SPLY OK CITY,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$803.06 ,XPEDX-INTL PAPER,7-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$812.02 ,XPEDX-INTL PAPER,19-Nov-09,20-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$825.66 ,CLAMPITT PAPER OKLAHOM,6-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,056.00 ",XPEDX-INTL PAPER,5-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,056.00 ",XPEDX-INTL PAPER,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,079.65 ",XPEDX-INTL PAPER,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,148.18 ",XPEDX-INTL PAPER,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,238.94 ",XPEDX-INTL PAPER,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,665.20 ",XPEDX-INTL PAPER,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,665.20 ",XPEDX-INTL PAPER,14-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,689.60 ",XPEDX-INTL PAPER,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.79 ,FEDEX 628010003994,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 32LB,$11.79 ,FEDEX 628010004007,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 46LB,$12.43 ,FEDEX 628010003918,4-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 47LB,$12.56 ,FEDEX 628010003895,4-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 49LB,$12.83 ,FEDEX 628010003901,4-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$13.00 ,AB DICK PRODUCTS CO.,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,CUSTOMER LEVEL CHARGES,$13.00 ,FEDEX 305932766240,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 55LB,$13.63 ,FEDEX 628010004106,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 50LB,$14.62 ,FEDEX 628010004014,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$25.40 ,PRINTING PRODUCTS,23-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$41.13 ,AB DICK PRODUCTS CO.,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$41.13 ,AB DICK PRODUCTS CO.,19-Nov-09,20-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$517.85 ,XPEDX-INTL PAPER,24-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$615.20 ,XPEDX-INTL PAPER,31-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$621.00 ,SUMMIT MAILING AND SHI,24-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$623.34 ,AB DICK PRODUCTS CO.,19-Nov-09,20-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$175.70 ,XPEDX-INTL PAPER,7-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$197.64 ,XPEDX-INTL PAPER,21-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$219.10 ,AB DICK PRODUCTS CO.,9-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$237.48 ,ULINE *SHIP SUPPLIES,18-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$240.00 ,ABM AUTOMATION,18-Nov-09,20-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$310.50 ,SUMMIT MAILING AND SHI,24-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$345.23 ,XPEDX-INTL PAPER,24-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,836.52 ",LOVE ENVELOPES,12-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,224.20 ",LOVE ENVELOPES,24-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,286.88 ",SPECTRUM MEDIA,24-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,376.00 ",XPEDX-INTL PAPER,7-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,534.40 ",XPEDX-INTL PAPER,7-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,555.50 ",XPEDX-INTL PAPER,19-Nov-09,20-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,605.60 ",OKLAHOMA ENVELOPE CO,17-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$3,009.60 ",XPEDX-INTL PAPER,18-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$3,687.93 ",XPEDX-INTL PAPER,10-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,($96.10),NAPA AUTO PARTS 428800,10-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,BRAKE HOSE,($17.99),AUTOZONE #0501,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,SUPERSOFT BONNET 9/10|MICRO BONNET 9-10,$11.98 ,AUTOZONE #0534,10-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$13.98 ,FOX BUILDING SUPPL,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$14.07 ,NAPA AUTO PARTS 428800,2-Nov-09,3-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$14.77 ,NAPA AUTO PARTS 428800,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,BRAKE HOSE,$17.99 ,AUTOZONE #0501,2-Nov-09,4-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$22.49 ,SEARS ROEBUCK 8121,10-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$34.27 ,AIRGAS MID SOUTH,17-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$35.46 ,SAMSCLUB #8241,2-Nov-09,3-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$48.85 ,BUILDERS MART,23-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$50.00 ,INTERSTATE BATTERY,2-Nov-09,4-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$50.51 ,AIRGAS MID SOUTH,17-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$57.00 ,A WELDER SUPPLY CO,23-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$123.39 ,FOREST BUILDING MATERI,30-Oct-09,3-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,PLUGS|PLUGS|PLUGS|PLUGS|2LMPDLKPNTMB|SCREWS|CUT-OF,$125.13 ,THE HOME DEPOT 3901,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|N/A|GENERAL TRANSACTION,$125.20 ,SILICONE SPEC-OKC,4-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$129.98 ,THE BATTERY COMPANY,4-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$91.19 ,H-I-S PAINT MFG CO,10-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$98.78 ,BOB HOWARD PDC,3-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$116.83 ,NAPA AUTO PARTS 428800,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,N/A|N/A|GENERAL TRANSACTION,$199.87 ,ATWOODS-DISTRIBUTING #,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$259.39 ,BOB HOWARD PDC,23-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, GAF6151910036 CALENDAR DES|GAF6209020020 MRKR SHAR ,$20.01 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$45.00 ,DRI*CROSSFONT,29-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$84.12 ,ULINE *SHIP SUPPLIES,6-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$106.90 , EXTENSIS INC. ,31-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,($31.08),FOREST BUILDING MATERI,24-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$6.00 ,OKLAHOMA CITY WINNELSO,16-Nov-09,17-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$639.00 ,XPEDX-INTL PAPER,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$790.56 ,XPEDX-INTL PAPER,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$981.00 ,BENNETT S DECAL & LABE,25-Nov-09,30-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,017.24 ",AB DICK PRODUCTS CO.,4-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,242.54 ",XPEDX-INTL PAPER,24-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,380.92 ",XPEDX-INTL PAPER,24-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$2,250.04 ",AB DICK PRODUCTS CO.,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$100.66 ,AIR CYCLE CO,30-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$100.86 ,AIR CYCLE CO,30-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,FLE15/2/DV/R30/,$262.44 ,GEXPRO,10-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$595.00 ,PAYPAL *TRAPEZEGRP,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,($428.60),T&W TIRE OKC AUTOMOTIV,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($270.55),NAPA AUTO PARTS 428800,2-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($226.57),BOB HOWARD PDC,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($189.56),BOB HOWARD PDC,2-Nov-09,4-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($36.05),BOB HOWARD PDC,12-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($1.60),BOB HOWARD PDC,18-Nov-09,20-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$7.66 ,NAPA AUTO PARTS 428800,17-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$8.00 ,NAPA AUTO PARTS 428800,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.30 ,NAPA AUTO PARTS 428800,3-Nov-09,4-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$12.74 ,NAPA AUTO PARTS 428800,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$111.52 ,CHEROKEE BLDG MTRL OF,18-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.29 ,BOB HOWARD PDC,23-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.12 ,NAPA AUTO PARTS 428800,4-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.11 ,NAPA AUTO PARTS 428800,9-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$23.85 ,NAPA AUTO PARTS 428800,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$25.15 ,NAPA AUTO PARTS 428800,5-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$29.59 ,BOB HOWARD PDC,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$31.84 ,BOB HOWARD PDC,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$37.29 ,BOB HOWARD PDC,4-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$37.98 ,NAPA AUTO PARTS 428800,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$47.64 ,BOB HOWARD PDC,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$48.35 ,NAPA AUTO PARTS 428800,10-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$362.22 ,XPEDX-INTL PAPER,24-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$432.00 ,XPEDX-INTL PAPER,18-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$443.64 ,XPEDX-INTL PAPER,31-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$455.00 ,BENNETT S DECAL & LABE,30-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$151.99 ,DEWALT FCTRY SERV #033,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|SQ BOX|SQ BOX|SQ BOX|BUNGEE|BUNGEE|BUNGEE|,$155.27 ,THE HOME DEPOT 3911,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, DW 4 1/2 ANGLE GRINDER PADDLE|9 BLACK CATCH BASI ,$278.10 ,LOWES #02540*,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|GENERAL TRANSACTION,$284.20 ,OKLAHOMA CITY WINNELSO,11-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$315.06 ,P & K EQUIPMENT #6,3-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$409.65 ,BUTLER BROS SAND AND G,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,022.71 ",FOREST BUILDING MATERI,19-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,399.44 ",MILL CREEK CARPET & TI,10-Nov-09,12-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,530.00 ", WIKCO.COM INC. ,16-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$49.50 ,BOB HOWARD PDC,17-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$57.63 ,NAPA AUTO PARTS 428800,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$58.95 ,NAPA AUTO PARTS 428800,9-Nov-09,10-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,HEAVY DUTY DOOR SWEEP-BRONZE,$10.87 ,LOWES #02540*,19-Nov-09,20-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$988.00 , BARKER STEEL INC. ,5-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,"$1,310.00 ",R. B. AKINS COMPANY,17-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,"$2,384.00 ",TROTTER DOORS,19-Nov-09,20-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, CABLE TIE 8.2 IN PK100|LOW V THERMOSTAT HEAT ONLY ,$172.23 ,W W GRAINGER 916,30-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$1,695.00 ",NCSU OFFICE OF CONT,17-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$25.00 ,CENTRAL PRINTING,2-Nov-09,3-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$30.00 ,FMCS ARBITRATION,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, DISINFECTANT SPRAY 20 OZ ,$8.40 ,W W GRAINGER 916,30-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$115.50 ,MOBILE MINI,16-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$151.00 ,TECH LOCK #1,16-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$73.43 ,NAPA AUTO PARTS 428800,23-Nov-09,24-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$73.98 ,BOB HOWARD PDC,4-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$74.36 ,BOB HOWARD PDC,12-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$76.89 ,BOB HOWARD PDC,16-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$86.25 ,NAPA AUTO PARTS 428800,19-Nov-09,20-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$98.84 ,NAPA AUTO PARTS 428800,23-Nov-09,24-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$102.40 ,NAPA AUTO PARTS 428800,16-Nov-09,17-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$102.77 ,BOB HOWARD PDC,27-Nov-09,30-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$118.20 ,NAPA AUTO PARTS 428800,2-Nov-09,3-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$128.35 ,NAPA AUTO PARTS 428800,17-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$128.52 ,BOB HOWARD PDC,3-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$128.52 ,BOB HOWARD PDC,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$131.88 ,NAPA AUTO PARTS 428800,5-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,($62.00),HUNZICKER BROTHERS INC,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$132.84 ,NAPA AUTO PARTS 428800,25-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$141.62 ,NAPA AUTO PARTS 428800,10-Nov-09,11-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$147.33 ,NAPA AUTO PARTS 428800,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$154.33 ,NAPA AUTO PARTS 428800,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$161.67 ,NAPA AUTO PARTS 428800,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$165.28 ,NAPA AUTO PARTS 428800,16-Nov-09,17-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$183.63 ,NAPA AUTO PARTS 428800,19-Nov-09,20-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$185.73 ,BOB HOWARD PDC,19-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$189.56 ,BOB HOWARD PDC,29-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$194.32 ,MAIN AUTO PARTS #830,18-Nov-09,19-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$198.50 ,BOB HOWARD PDC,3-Nov-09,5-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$208.54 ,NAPA AUTO PARTS 428800,16-Nov-09,17-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$226.57 ,BOB HOWARD PDC,16-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$261.50 ,BOB HOWARD PDC,29-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$286.00 ,BOB HOWARD PDC,5-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$342.00 ,VALLEY LASER,5-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$343.12 ,T&W TIRE OKC AUTOMOTIV,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$371.19 ,T&W TIRE OKC AUTOMOTIV,13-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$438.79 ,NAPA AUTO PARTS 428800,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$516.78 ,NAPA AUTO PARTS 428800,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$77.50 ,WALKER STAMP & SEAL,5-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$80.00 ,ASTM FEES/PUBLICATIONS,3-Nov-09,4-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$120.00 ,PAYPAL *AIAOKLAHOMA,16-Nov-09,17-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$6.67 ,FEDERAL COPRORATION,20-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$12.00 ,DAVE'S TIRE CENTER,24-Nov-09,27-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$14.32 ,WESTLAKE HARDWARE,16-Nov-09,17-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,CONCRETE MIX 80# QUIKRETE,$26.40 ,LOWES #02540*,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, CONCRETE MIX 80# QUIKRETE|STICKY BACK 15' X 3/4 ,$39.50 ,LOWES #02540*,24-Nov-09,25-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$40.98 ,CONTRACTOR S SUPPLY CO,10-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$51.80 ,CHEROKEE BLDG MTRL OF,30-Oct-09,2-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,MINIROLTRY|MINIROLTRY|MINIROLTRY|FOAM ASSEMBL|FOAM,$53.92 ,THE HOME DEPOT 3907,4-Nov-09,6-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|FLAT WASHER USS 3/4|6' SATIN NICKEL CLOSET,$55.49 ,LOWES #02540*,6-Nov-09,9-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$63.42 ,HUNZICKER BROTHERS INC,19-Nov-09,23-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,3M N95 S/D/F RESP. W/ VALVE 10|65W CFL AREA D2D LT,$66.02 ,LOWES #00268*,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,DWC/DEL/PU/CLEAN/DEPOSIT,$70.00 ,CROSSLANDS A&A RENTALL,12-Nov-09,16-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$70.92 ,EMSCO ELECTRIC SUPPLY,16-Nov-09,18-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$79.64 ,CHEROKEE BLDG MTRL OF,12-Nov-09,13-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|ACCUGREEN SPREADER 2000|FOAM FAUCET COVER/,$105.73 ,LOWES #02540*,19-Nov-09,20-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$110.03 ,CED OKLAHOMA CITY #536,3-Nov-09,4-Nov-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, BULLET CAMERA INTENSIFIER 5-50 ,"$1,166.40 ",W W GRAINGER 916,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$2,792.59 ",LPM FORKLIFT SALES & S,9-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,REPLACEMENT CIRCUIT BOARD,$283.50 ,W W GRAINGER 916,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$302.46 ,STAPLES ADVANTAGE,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, WATER COOLER 8 GPH ,$353.69 ,W W GRAINGER 916,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, FRAGRANCE AMER ROSE|FRAGRANCE RFL TMS AST 12 ,$79.51 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,THREE PRONG ELECTRODE,$80.19 ,W W GRAINGER 916,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$87.44 ,OFFICEWORLD.COM,30-Nov-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$104.00 ,BLUTONE BATTERIES UNLI,1-Dec-09,3-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, N/A|N/A|OIL ADDITIVE 1GAL RED TRANSPAR|ADAPTER BNC ,$107.90 ,W W GRAINGER 916,28-Dec-09,29-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,N/A|N/A|PTN114S1|KEYLOCK|STAPLES|TILE TROWEL|TILE,$142.45 ,THE HOME DEPOT 3911,8-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$145.00 ,ALL STAR AUTO GLASS,7-Dec-09,9-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$160.00 ,BOSTIC'S TUCK TIRES,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,N|N,$49.32 ,LOWES #02574*,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,$995.53 , CISCO-EAGLE INC. ,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$430.39 ,OKLAHOMA LEAGUE FORBLI,1-Dec-09,3-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$188.04 ,EMPIRE PLUMBING SUPPLY,30-Dec-09,31-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$492.15 ,CLIFFORD POWER SYSTEMS,30-Dec-09,31-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$293.84 ,TIRES PLUS 00501551,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, Y TYPE STRAINER BRONZE BODY 3/|Y TYPE STRAINER BRO ,$714.27 ,W W GRAINGER 916,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,N/A|N/A|GENERAL TRANSACTION,$949.30 ,CONTINENTAL CONTROL SY,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, MANIFOLD GAUGE SET 2 VALVE ALU|THERMOMETER DIGITAL ,"$1,198.00 ",W W GRAINGER 916,10-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$1,690.00 ",FULL SPECTRUM SOLUTION,11-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,N,"$1,049.00 ",AUTO FX LLC,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D, PAD POSTIT 3X3 12PK|PUNCH ELEC 3HL 9/32 PL ,$103.27 ,STAPLESCONTRACTCOMMERC,16-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$26.56 ,FOREST BUILDING MATERI,2-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,N|N,$35.94 ,THE HOME DEPOT 3908,17-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,N,$40.84 ,HILTI INC,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$295.90 ,AMERICAN 00177011827425,3-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL,$429.70 ,SOUTHWES 5262171459186,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, BUS CRD POST INKJT WE 1C|PAD HLDR CALC PCKT LTR BK ,$258.92 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R,GENERAL TRANSACTION,"$1,156.20 ",XPEDX-INTL PAPER,3-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$156.49 ,NAPA AUTO PARTS 428800,21-Dec-09,22-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$156.57 ,SIMPLEX GRINNELL WEB P,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$160.79 ,NAPA AUTO PARTS 428800,23-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$186.28 ,T&W TIRE OKC AUTOMOTIV,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$193.50 ,BOB HOWARD PDC,14-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$195.68 ,NAPA AUTO PARTS 428800,22-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$197.87 ,NAPA AUTO PARTS 428800,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$211.58 ,NAPA AUTO PARTS 428800,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$217.71 ,NAPA AUTO PARTS 428800,23-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$218.00 ,NAPA AUTO PARTS 428800,10-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$219.36 ,T&W TIRE OKC AUTOMOTIV,3-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$237.71 ,NAPA AUTO PARTS 428800,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$239.00 ,NAPA AUTO PARTS 428800,28-Dec-09,29-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$249.99 ,NAPA AUTO PARTS 428800,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$253.13 ,BOB HOWARD PDC,11-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$256.91 ,NAPA AUTO PARTS 428800,16-Dec-09,17-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$274.38 ,NAPA AUTO PARTS 428800,22-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$7.79 ,CONTRACTOR S SUPPLY CO,16-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$14.07 ,BROAN NUTONE LLC,23-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$40.79 ,LOCKE SUPPLY - OKC WES,23-Dec-09,28-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$41.50 ,BRADFORD INDUSTRIAL SU,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$43.92 ,JOHNSTONE SPLY OK CITY,17-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$67.50 ,GREGORY'S TERMITE & PE,1-Dec-09,3-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$196.13 ,FEDERAL COPRORATION,30-Nov-09,1-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$208.97 ,LAMPTON WELDING SUPPLY,21-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$256.76 ,AIR PRODUCTS SUPPLY CO,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$657.00 ,AIR PRODUCTS SUPPLY CO,29-Dec-09,30-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$222.48 ,XPEDX-INTL PAPER,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$223.37 ,XPEDX-INTL PAPER,10-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$251.35 ,XPEDX-INTL PAPER,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$296.46 ,XPEDX-INTL PAPER,5-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$628.38 ,XPEDX-INTL PAPER,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,070.25 ",XPEDX-INTL PAPER,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,265.74 ",XPEDX-INTL PAPER,2-Dec-09,3-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL,$429.70 ,SOUTHWES 5262171459352,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL,$429.70 ,SOUTHWES 5262171459523,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL,$433.30 ,SOUTHWES 5262171809920,21-Dec-09,22-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, SIGN RESTROOM MEN SYMBOL 3X9IN|SIGN RESTROOM WOMEN ,$9.39 ,W W GRAINGER 916,11-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, LUBRICANT SHREDDER 12OZ ,$11.30 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$19.09 ,AIRGAS MID SOUTH,9-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,OPEN VALUE GIFT CARD|OPEN VALUE 2005|CONSUMER RECY,$20.00 ,BEST BUY 00014274,8-Dec-09,9-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, FRAGRANCE DSPR WRLDWND WE ,$20.28 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$30.00 ,MID AMERICA RECYCLING,21-Dec-09,22-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$35.50 ,FELLOWES INC,16-Dec-09,17-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,HINGE|HINGE|40# ICE MELT|VELCRO,$38.45 ,THE HOME DEPOT 3911,29-Dec-09,31-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,SCRTY CAM DUMMY MOTION-ACTIVAT,$41.14 ,W W GRAINGER 916,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, POWER SUPPLY CAMERA ,$48.21 ,W W GRAINGER 916,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$50.00 ,MID AMERICA RECYCLING,21-Dec-09,22-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,ACTNSTTHNRGL|ACTNSTTHNRGL|12'AUTELHTCB|GEL SUPERGL,$59.33 ,THE HOME DEPOT 3911,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,5/16 SQ CUTT|1/8SQHISPCUT|1/4TRIHISPCT|SAND BELT|3,$75.24 ,THE HOME DEPOT 3911,1-Dec-09,3-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,($7.87),WALMART.COM,15-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,($1.26),WALMART.COM,16-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$35.95 ,THE JOURNAL RECORD PUB,17-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$728.71 ,WELDON WILLIAMS & LICK,29-Dec-09,30-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,K,OptiPlex 760 Small Form Factor,$578.24 ,DMI* DELL K-12/GOVT,15-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729083,3-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150801,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150812,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150823,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150930,21-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,N|N,$898.00 ,LOWES #02540*,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$281.30 ,NAPA AUTO PARTS 428800,21-Dec-09,22-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$282.77 ,BOB HOWARD PDC,14-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, BULLET/DOME HYBRID CAMERA INTE ,$426.15 ,W W GRAINGER 916,8-Dec-09,9-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HADDAD,B,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$17,513.86 ",OKC UTILITY CUST SERV,22-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$163.68 ,KINGSUN AUTO AND TIRES,2-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,FLAT WASHER USS 3/4,$12.00 ,LOWES #02540*,8-Dec-09,9-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$24.30 ,HAMBRICK-FERGUSON INC,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$573.85 ,EMPIRE PAPER COMPANY,11-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HAYWOOD,P,GENERAL TRANSACTION,$190.00 ,GOVERNMENT FINANCE OFF,4-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HAYWOOD,P,GENERAL TRANSACTION,$190.00 ,GOVERNMENT FINANCE OFF,4-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HAYWOOD,P,GENERAL TRANSACTION,$538.00 ,OK SOCIETY OF ACCTNTS,10-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HAYWOOD,P,GENERAL TRANSACTION,"$1,184.40 ",XPEDX-INTL PAPER,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|FLAT WASHER USS 3/4|HOBBY CHAIN #36 PKG 6',$39.74 ,LOWES #02540*,2-Dec-09,3-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$53.46 ,BRADFORD INDUSTRIAL SU,14-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,($15.92),LOWES #02540*,14-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$10.49 ,BRADFORD INDUSTRIAL SU,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$24.00 ,HAMBRICK-FERGUSON INC,14-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$24.89 ,FASTENAL CO-RETAIL,2-Dec-09,3-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$24.99 ,WESTLAKE HARDWARE,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$31.07 ,LOCKE SUPPLY - OKC WES,9-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$31.47 ,EMSCO ELECTRIC SUPPLY,21-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, REEL ID CARD HVY DTY ,$22.26 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$40.00 ,OKAPP,30-Nov-09,1-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$40.00 ,OKAPP,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$40.00 ,OKAPP,2-Dec-09,3-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, NTBK STENO 6 X9 80SH GN|SHREL1197PIII CALC HVY DT ,$74.63 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$126.00 ,WALKER STAMP & SEAL,23-Dec-09,29-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$240.00 ,OKAPP,30-Nov-09,1-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$7.12 ,BOB HOWARD PDC,11-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$8.76 ,BOB HOWARD PDC,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$9.06 ,NAPA AUTO PARTS 428800,3-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.48 ,BOB HOWARD PDC,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.69 ,BOB HOWARD PDC,3-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.87 ,NAPA AUTO PARTS 428800,22-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$59.08 ,STUART C IRBY BRANCH #,21-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$59.99 ,H-I-S PAINT MFG CO,11-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$66.48 ,FOREST BUILDING MATERI,9-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$37.96 ,BOB HOWARD PDC,30-Nov-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$41.78 ,NAPA AUTO PARTS 428800,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$50.97 ,NAPA AUTO PARTS 428800,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$60.61 ,NAPA AUTO PARTS 428800,3-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$61.69 ,BOB HOWARD PDC,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$62.98 ,BOB HOWARD PDC,29-Dec-09,31-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$65.33 ,BOB HOWARD PDC,7-Dec-09,9-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$68.05 ,BOB HOWARD PDC,15-Dec-09,17-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$68.83 ,NAPA AUTO PARTS 428800,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$71.44 ,NAPA AUTO PARTS 428800,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$73.88 ,NAPA AUTO PARTS 428800,17-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$76.84 ,NAPA AUTO PARTS 428800,10-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$82.34 ,BOB HOWARD PDC,30-Nov-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$84.30 ,BOB HOWARD PDC,1-Dec-09,3-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$85.00 ,WALKER STAMP & SEAL,29-Dec-09,30-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$85.73 ,BOB HOWARD PDC,9-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$88.66 ,BOB HOWARD PDC,7-Dec-09,9-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$94.10 ,NAPA AUTO PARTS 428800,17-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$101.88 ,NAPA AUTO PARTS 428800,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$102.77 ,BOB HOWARD PDC,1-Dec-09,3-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$127.96 ,NAPA AUTO PARTS 428800,11-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$129.99 ,NAPA AUTO PARTS 428800,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$132.80 ,NAPA AUTO PARTS 428800,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$135.42 ,BOB HOWARD PDC,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$137.75 ,NAPA AUTO PARTS 428800,14-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$144.72 ,NAPA AUTO PARTS 428800,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$151.62 ,NAPA AUTO PARTS 428800,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$152.46 ,NAPA AUTO PARTS 428800,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$154.40 ,NAPA AUTO PARTS 428800,14-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$155.25 ,NAPA AUTO PARTS 428800,8-Dec-09,9-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($62.18),NAPA AUTO PARTS 428800,20-Nov-09,1-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($60.87),BOB HOWARD PDC,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($59.50),NAPA AUTO PARTS 428800,20-Nov-09,1-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($57.63),NAPA AUTO PARTS 428800,24-Nov-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($50.00),BOB HOWARD PDC,3-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($40.00),NAPA AUTO PARTS 428800,3-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($40.00),NAPA AUTO PARTS 428800,7-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($25.90),BOB HOWARD PDC,3-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($10.00),NAPA AUTO PARTS 428800,3-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($10.00),NAPA AUTO PARTS 428800,17-Dec-09,28-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$2.63 ,NAPA AUTO PARTS 428800,14-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$4.74 ,NAPA AUTO PARTS 428800,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$4.89 ,NAPA AUTO PARTS 428800,10-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$60.71 ,PORTABLE HEATER PARTS,21-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$61.47 ,WELDON PARTS #1,15-Dec-09,17-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$63.42 ,FLEETPRIDE 440 OKC 120,10-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$66.95 ,H-I-S PAINT MFG CO,30-Nov-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,FLRTILE GLUE|FLRTILE GLUE,$69.34 ,THE HOME DEPOT 3911,16-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$80.31 ,FLEETPRIDE 440 OKC 120,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$80.49 ,H-I-S PAINT MFG CO,8-Dec-09,9-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$87.98 ,FLEETPRIDE 440 OKC 120,3-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$127.90 ,H-I-S PAINT MFG CO,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$280.15 ,BRUCE'S PLUMBING,8-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$287.00 ,BOSTIC'S TUCK TIRES,11-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$415.00 ,WARFEL BODY SHOP INC,23-Dec-09,28-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,"$2,575.00 ",USA TRUCK INC,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$20.00 ,CENTRAL PRINTING,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$116.70 ,RBICOMPANY,30-Dec-09,31-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T, RIBBON F/LQ500 LQ800 LQ850 ,$23.97 ,OFFICE DEPOT #2252,2-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$68.97 ,SYX*TIGERDIRECT.COM,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$402.00 ,MARSYS,21-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,NEC UNIVERSAL CEILING MN|IOGEAR LONG RANGE DT KB&|,$780.60 ,CDW GOVERNMENT,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$39.99 ,AUTOCHECKVEHICLE HSTRY,29-Dec-09,31-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$84.32 ,STAPLES ADVANTAGE,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,679.00 ",XPEDX-INTL PAPER,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$1,720.32 ",XPEDX-INTL PAPER,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,"$2,172.16 ",XPEDX-INTL PAPER,16-Dec-09,17-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$74.04 ,FEDERAL COPRORATION,29-Dec-09,30-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$293.84 ,TIRES PLUS 00501551,14-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$303.82 ,NAPA AUTO PARTS 428800,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$310.94 ,NAPA AUTO PARTS 428800,10-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$342.98 ,NAPA AUTO PARTS 428800,10-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$349.99 ,NAPA AUTO PARTS 428800,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$366.75 ,NAPA AUTO PARTS 428800,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$437.72 ,NAPA AUTO PARTS 428800,17-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$473.04 ,NAPA AUTO PARTS 428800,8-Dec-09,9-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$484.92 ,NAPA AUTO PARTS 428800,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$497.80 ,T&W TIRE OKC AUTOMOTIV,22-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$508.84 ,NAPA AUTO PARTS 428800,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$637.65 ,NAPA AUTO PARTS 428800,30-Nov-09,1-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$791.05 ,BOB HOWARD PDC,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,296.00 ",T&W TIRE OKC AUTOMOTIV,14-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,743.84 ",NAPA AUTO PARTS 428800,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,812.00 ",T&W TIRE OKC AUTOMOTIV,30-Nov-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,"$2,116.48 ",T & W TIRE OKC TRUCK T,8-Dec-09,9-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$44.95 ,WARDLAW CLAIMS TRAININ,5-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$66.95 ,WARDLAW CLAIMS TRAININ,10-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$70.00 ,247 GRAPHX STUDIO INC,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$90.00 ,OKLA. PRESS SERVICE,16-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$175.00 ,AMERICAN PUBLIC WORKS,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$222.30 ,SCOTT BURKETT TOOL COM,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$408.50 ,THOMPSON PUBLISHING GR,11-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$475.00 ,NATL ASSOC OF FLEET AD,22-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HADDAD,B,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$16,288.14 ",OKC UTILITY CUST SERV,2-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$33.50 ,H-I-S PAINT MFG CO,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$37.00 ,PORTABLE HEATER PARTS,17-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$38.65 ,FLEETPRIDE 440 OKC 120,3-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$45.32 ,SAMSCLUB #8241,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$58.08 ,FLEETPRIDE 440 OKC 120,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, BATTERY 1.5V AA ALK 8PK ,$7.37 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 19LB,$7.65 ,FEDEX 837628010004151,23-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$9.66 ,PRINTING PRODUCTS,22-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 32LB,$11.79 ,FEDEX 837628010004182,23-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 32LB,$11.79 ,FEDEX 837628010004199,23-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 32LB,$11.79 ,FEDEX 837628010004205,23-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 32LB,$11.79 ,FEDEX 837628010004212,23-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$12.00 ,XPEDX-INTL PAPER,16-Dec-09,17-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, RIBN PRNTR ERC09/80 PE ,$12.32 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$14.32 ,PRINTING PRODUCTS,16-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$26.76 ,XPEDX-INTL PAPER,12-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$45.16 ,XPEDX-INTL PAPER,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$51.49 ,TRIANGLE/A & E INC,11-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$82.68 ,XPEDX-INTL PAPER,23-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$93.75 ,PRINTING PRODUCTS,16-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$97.32 ,XPEDX-INTL PAPER,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, RUBRBAND #64 1#/BG ,$98.40 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$161.18 ,XPEDX-INTL PAPER,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$209.60 ,PRINTING PRODUCTS,16-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$210.00 ,SUMMIT MAILING AND SHI,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$295.18 ,XPEDX-INTL PAPER,11-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$323.40 ,PRINTING PRODUCTS,9-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$342.24 ,AB DICK PRODUCTS CO.,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$383.84 ,LOVE ENVELOPES,24-Dec-09,28-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$390.00 ,LOVE ENVELOPES,3-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$395.00 ,BLADE SERVICES,2-Dec-09,3-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$437.00 ,XPEDX-INTL PAPER,16-Dec-09,17-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$443.64 ,XPEDX-INTL PAPER,22-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$578.19 ,XPEDX-INTL PAPER,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$78.50 ,TECH LOCK #1,9-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$82.71 ,H-I-S PAINT MFG CO,14-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, ENERGIZER C 4PK|4 SOLID ZINC #2 SATIN NICKEL|LAFA ,$83.02 ,LOWES #02540*,14-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$117.50 ,BUTLER BROS SAND AND G,8-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$124.99 ,STATUARY WORLD,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$126.62 ,LAMPTON WELDING SUPPLY,8-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$149.90 ,STATUARY WORLD,2-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$150.00 ,W & W STEEL LLC,14-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$169.04 ,BRADFORD INDUSTRIAL SU,29-Dec-09,30-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|ADH & GROUT UNSANDED 1 QUART W|4X4 SPA GLA,$180.46 ,LOWES #02540*,14-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$283.14 ,NORMAN PLUMBING OKC 58,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$428.94 ,AIR DELIGHTS INC,17-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$458.00 ,SMITH FARM & GARDEN,21-Dec-09,22-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,537.00 ",BLIND ALLEY,8-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,755.40 ", CISCO-EAGLE INC. ,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,880.99 ",NORMAN PLUMBING OKC 58,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$6.58 ,BLUTONE BATTERIES UNLI,30-Nov-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$39.99 ,WHIRLPOOL CONSR PARTS,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$40.99 ,WESTLAKE HARDWARE,17-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 4LB,$5.01 ,FEDEX 837628010004137,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T, RIBBON F/LQ500 LQ800 LQ850|RIBBON F/LQ500 LQ800 LQ ,$6.00 ,OFFICE DEPOT #2252,2-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 26LB,$12.08 ,FEDEX 837628010004144,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,001 GROUND 55LB,$15.29 ,FEDEX 628010004120,1-Dec-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$16.26 ,XPEDX-INTL PAPER,3-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"($1,836.00)",T&W TIRE OKC AUTOMOTIV,30-Nov-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($137.75),NAPA AUTO PARTS 428800,17-Dec-09,28-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($133.14),NAPA AUTO PARTS 428800,17-Dec-09,28-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($109.00),NAPA AUTO PARTS 428800,17-Dec-09,28-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($102.77),BOB HOWARD PDC,3-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($88.66),BOB HOWARD PDC,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$693.15 ,XPEDX-INTL PAPER,16-Dec-09,17-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$762.10 ,XPEDX-INTL PAPER,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$877.80 ,CLAMPITT PAPER OKLAHOM,18-Dec-09,22-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,224.96 ",XPEDX-INTL PAPER,22-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,283.40 ",XPEDX-INTL PAPER,29-Dec-09,30-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,361.41 ",LOVE ENVELOPES,29-Dec-09,31-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,621.63 ",XPEDX-INTL PAPER,23-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,898.72 ",AB DICK PRODUCTS CO.,10-Dec-09,11-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$4,047.36 ",LOVE ENVELOPES,17-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,($165.00),SUMMIT MAILING AND SHI,30-Nov-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,($49.50),SUMMIT MAILING AND SHI,30-Nov-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 2LB,$4.84 ,FEDEX 837628010004175,23-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 1LB,$6.41 ,FEDEX 837628010004168,23-Dec-09,24-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$115.50 ,MOBILE MINI,21-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,RINSE DRY 4-1GL|SUPER TRUMP 4-1G,($277.66),ECOLAB CENTER,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, REEL ID CARD TRNSLCNT 4PK ,$13.66 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$27.11 ,SOUTH CENTRAL INDUSTRI,8-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, HOOK PANEL WALL WIRE 25PK|HOOK PANEL WALL WIRE 25P ,$29.17 ,STAPLESCONTRACTCOMMERC,12-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, REEL F/ID CARD BK ,$38.60 ,STAPLESCONTRACTCOMMERC,18-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, CORK TAPE 1/8 IN T X 2 IN W X|TAPE FOAM INSULATION ,$52.52 ,W W GRAINGER 916,24-Dec-09,28-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, SADDLE THRESHOLD PLAIN TOP 4 F ,$73.60 ,W W GRAINGER 916,30-Nov-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, TONER CTRG HI YD HL5240 ,$82.78 ,STAPLESCONTRACTCOMMERC,7-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,FLE29HLX/2XL/827/COMPACT FLOUR,$92.80 ,GEXPRO,8-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$112.42 ,UPBEAT INC,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$113.62 ,VP/CLEAN ENERGIES,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$140.31 ,CABLEORGANIZER 866 222,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, TONER CTRG HI YD HL5240 ,$165.56 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$180.00 ,SUNSHINE INDUSTRIES IN,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,45R20/MI/1/6PK/120V REFL FLD L|KX20CL/E12/KX2000 C,$222.68 ,GEXPRO,21-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$227.60 ,OKLAHOMA LEAGUE FORBLI,1-Dec-09,3-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,RINSE DRY 4-1GL|SUPER TRUMP 4-1G,$277.66 ,ECOLAB CENTER,2-Dec-09,3-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, RIBBON CARTRIDGE BLACK|RIBBON CARTRIDGE WHITE|RIBB ,$287.04 ,W W GRAINGER 916,14-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$307.87 ,UPBEAT INC,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,TEE FITTING FOR PRESSURE CONTR|REFRIGERANT RECOVER,$410.94 ,W W GRAINGER 916,14-Dec-09,15-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, BK APPT WK/MO 8X9 7/8 10|BATTERY EVEREADY GD AA 24 ,$267.40 ,STAPLESCONTRACTCOMMERC,11-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$590.00 ,RIMS,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$14.12 ,BOB HOWARD PDC,15-Dec-09,17-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$14.22 ,BOB HOWARD PDC,17-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$14.61 ,BOB HOWARD PDC,18-Dec-09,21-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.60 ,NAPA AUTO PARTS 428800,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.87 ,NAPA AUTO PARTS 428800,3-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.87 ,NAPA AUTO PARTS 428800,17-Dec-09,18-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$23.05 ,BOB HOWARD PDC,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$23.43 ,BOB HOWARD PDC,10-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$30.25 ,MAIN AUTO PARTS #830,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$32.92 ,NAPA AUTO PARTS 428800,28-Dec-09,29-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$34.75 ,NAPA AUTO PARTS 428800,21-Dec-09,22-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$34.76 ,NAPA AUTO PARTS 428800,3-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$37.94 ,BOB HOWARD PDC,30-Nov-09,2-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,RINSE DRY 4-1GL|SUPER TRUMP 4-1G,$277.66 ,ECOLAB CENTER,4-Dec-09,7-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, CLAMP ON AMMETER 400 A AC PROB|EVACUATION TOOL|MAN ,$375.36 ,W W GRAINGER 916,3-Dec-09,4-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,CAR RENTAL,$384.76 ,ENTERPRISE RENT-A-CAR,12-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$458.50 ,XPEDX-INTL PAPER,8-Dec-09,9-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$778.00 ,INDUSTRIAL SOAP INC,7-Dec-09,8-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$900.00 ,MERRY MAIDS OF ENID,21-Dec-09,23-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$1,495.00 ",NCSU OFFICE OF CONT,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$1,495.00 ",NCSU OFFICE OF CONT,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,($77.00),H-I-S PAINT MFG CO,11-Dec-09,14-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$15.32 ,FLEETPRIDE 440 OKC 120,16-Dec-09,17-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$16.50 ,H-I-S PAINT MFG CO,9-Dec-09,10-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$23.99 ,H-I-S PAINT MFG CO,28-Dec-09,29-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$24.76 ,FLEETPRIDE 440 OKC 120,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$27.34 ,FLEETPRIDE 450 OKC 742,15-Dec-09,16-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$29.99 ,H-I-S PAINT MFG CO,28-Dec-09,29-Dec-09, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$4,191.55 ",XPEDX,1-Jan-10,4-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,"$4,689.00 ",J AND I MANUFACTURING,7-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,"$4,900.00 ",MERRY MAIDS OF ENID,7-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$5,296.35 ",XPEDX-INTL PAPER,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$848.00 ,CONSTRUCTION DIVISION,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R,GENERAL TRANSACTION,$990.00 ,NIGP.ORG,14-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,OptiPlex 780 Desktop Base Up t,$625.00 ,DMI* DELL K-12/GOVT,14-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$750.00 ,CITY GLASS,19-Jan-10,20-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,NEC UNIVERSAL CEILING MN|IOGEAR LONG RANGE DT KB&|,$781.51 ,CDW GOVERNMENT,5-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,"$1,328.75 ",THE JOURNAL RECORD PUB,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,333.64 ",XPEDX-INTL PAPER,16-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$2,274.08 ",OKLAHOMA ROOFING & SHE,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,"$2,440.00 ",LIFETIME FENCE CO,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$2,500.00 ",PROPERTY DIST,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$253.13 ,BOB HOWARD PDC,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$508.50 ,SUMMIT MAILING AND SHI,31-Dec-09,4-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$508.84 ,FEDERAL COPRORATION,13-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$509.20 ,ABM AUTOMATION,11-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$522.40 ,NAPA AUTO PARTS 428800,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$523.30 ,DELTA 00677229388216,20-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$339.30 ,AMERICAN 00177229387086,5-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$342.00 ,VALLEY LASER,19-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$385.00 ,HUNTON DISTRIBUTION,13-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$386.34 ,NAPA AUTO PARTS 428800,13-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GCR2077311050 HP DESKJET 8|GCR2077311097 HP 2100/2,$562.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$570.00 ,WESTVACO ENVELOPE-SMA,6-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$699.99 ,NAPA AUTO PARTS 428800,11-Jan-10,12-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, BNDR VU 3RG LTR 1 WE ,"$1,623.00 ",STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,639.60 ",XPEDX-INTL PAPER,6-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$2,516.00 ",XPEDX-INTL PAPER,23-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,5800|5800|5800,"$2,663.08 ",ZOLL MEDICAL CORP,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$2,724.00 ",BRANDON AND CLARK,12-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,"$3,102.40 ",AIR PRODUCT SUPPLY CO,11-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$3,133.90 ",LOVE ENVELOPES,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$799.00 ,EEI,27-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|N/A|SEE INVOICE # C26Y9301,$820.44 ,ADI SECURITY PRD OK,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$823.33 ,XPEDX-INTL PAPER,28-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$830.52 ,NAPA AUTO PARTS 428800,12-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$200.00 ,HAMBRICK-FERGUSON INC,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$591.22 ,XPEDX-INTL PAPER,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$597.50 ,OKLA BUSINESS FORMS IN,4-Jan-10,5-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,N/A|N/A|GENERAL TRANSACTION,$613.80 ,XPEDX-INTL PAPER,13-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$710.46 ,FLEETPRIDE 440 OKC 120,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, WRAP STRETCH 20 IN ,$879.00 ,W W GRAINGER 916,7-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,65R30/FL-130V/|CMH100PR38830S15/|CMH70PR38830FL25/,"$1,286.25 ",GEXPRO,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,EXTREME SUMMITT X150-24T GRAM|EXTREMEWORKS ANNUAL,"$1,303.70 ",PEAK UPTIME,26-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,308.66 ",XPEDX-INTL PAPER,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,"$1,309.50 ",NEIGHBOR NEWSPAPERS,11-Jan-10,12-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$2,160.00 ",ESUPPLYSTORE.COM,21-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$2,177.78 ",XPEDX-INTL PAPER,28-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$6,483.52 ",CENTER OF FAMILY LOVE,31-Dec-09,4-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HADDAD,B,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$12,934.70 ",OKC UTILITY CUST SERV,12-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$14,545.37 ",CENTER OF FAMILY LOVE,11-Jan-10,12-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$917.04 ,T&WTIRE OKC AUTOMOTIVE,27-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$951.85 ,XPEDX-INTL PAPER,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$1,695.00 ",NCSU OFFICE OF CONT,12-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$1,795.14 ",DEPT OF CORRECTIONS,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$1,800.00 ",TRUGREEN # 5455,5-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,812.00 ",T&WTIRE OKC AUTOMOTIVE,21-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$130.00 , NOVALCO INC. ,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$390.12 ,T&W TIRE OKC AUTOMOTIV,13-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$392.30 ,OVERHEAD DOOR CO OF OK,20-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$392.98 ,NAPA AUTO PARTS 428800,5-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$288.89 ,HOUSE OF KAWASAKI,19-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$90.12 ,THE LAWTON CONSTITUTIO,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, GAF6151570290 NTBK STENO 6|GAF6153713095 FILE STG ,$90.48 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$138.52 ,APPLIANCE PARTS,19-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, N/A|N/A|MEDIUM BLADDER 1-1/2 -3 LX-00|SS PLASTIC ,$138.58 ,LOWES #02540*,4-Jan-10,5-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, RUBRBAND #64 1#/BG ,$138.80 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$139.80 ,INTERSTATE BATTERY,14-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$152.72 ,UNIT LINER,21-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$155.77 ,XPEDX-INTL PAPER,14-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,CAR RENTAL,$285.84 ,ENTERPRISE RENT-A-CAR,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$197.25 ,APMEX,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$250.00 ,PROPERTY DIST,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$250.00 ,PROPERTY DIST,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$435.44 ,XPEDX-INTL PAPER,7-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$278.60 ,XPEDX-INTL PAPER,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$281.34 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$285.72 ,T&WTIRE OKC AUTOMOTIVE,27-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$88.50 ,FEDERAL COPRORATION,19-Jan-10,20-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$88.61 ,XPEDX-INTL PAPER,7-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$88.84 ,OKEENE RECORD,11-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$89.98 ,HARBOR FREIGHT TOOLS 6,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$99.52 ,POTEAU DAILY NEWS,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$110.50 ,STEVES WHOLESALE,26-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, GAF6153713095 FILE STG ECO ,$123.00 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$171.47 ,XPEDX-INTL PAPER,14-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, TAPE 3 IN WIDTH BLK/YELLOW STR ,$187.20 ,W W GRAINGER 916,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$192.00 ,XPEDX-INTL PAPER,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$213.90 ,AB DICK PRODUCTS CO.,5-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$213.97 ,UPBEAT INC,7-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$242.95 ,HORSE CAPITAL TRUCK &,19-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$422.00 ,SYN TECH SYSTEMS INC,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$497.00 ,T&WTIRE OKC AUTOMOTIVE,20-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, SEAT TOILET OPEN FRONT BLACK|WAX RING GASKET 3 AND ,$319.92 ,W W GRAINGER 916,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$325.00 ,SUMMIT MAILING AND SHI,21-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$325.00 ,SUMMIT MAILING AND SHI,21-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$328.94 ,NAPA AUTO PARTS 428800,4-Jan-10,5-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$375.00 ,TRUGREEN # 5458,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$429.31 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$200.00 ,ROUSE CONCRETE CORING,4-Jan-10,5-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$226.84 ,XPEDX-INTL PAPER,31-Dec-09,4-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$255.00 ,OVERHEAD DOOR CO OF OK,4-Jan-10,5-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$257.27 ,SCOTT BURKETT TOOL COM,5-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$257.30 ,LOVE ENVELOPES,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$112.92 ,XPEDX-INTL PAPER,26-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$115.50 ,MOBILE MINI,11-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$128.00 ,OVERHEAD DOOR CO OF OK,20-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$128.55 ,XPEDX-INTL PAPER,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$129.39 ,BOB HOWARD PDC,12-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, MAT ANTFTG 3X5 GY ,$140.88 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GEC226-MVPS-SE/,$141.55 ,GEXPRO,21-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$142.00 ,PRINTING PRODUCTS,12-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$142.26 ,JOHNSTONE SUPPLY OF OK,5-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$143.92 ,NAPA AUTO PARTS 428800,5-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$177.30 ,XPEDX-INTL PAPER,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DENNIS,R,GENERAL TRANSACTION,$180.53 ,A ADVANAGE LAUNDRY SYS,12-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$181.99 ,NAPA AUTO PARTS 428800,4-Jan-10,5-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$343.45 ,XPEDX-INTL PAPER,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$349.50 ,AUTOMATED BUILDNG SYST,20-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$350.40 ,XPEDX,1-Jan-10,4-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$402.90 ,SYX*TIGERDIRECT.COM,6-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$295.87 ,SEARS ROEBUCK 8121,21-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL,$295.90 ,SOUTHWES 5262175270946,11-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL,$295.90 ,SOUTHWES 5262175272092,11-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|N/A|550VA BATTERY BACK U|550VA BATTERY BAC,$299.95 ,BEST BUY 00002196,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$300.00 ,JANUARY TRANSPORT IN,28-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$300.00 ,TRUGREEN # 5455,5-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$300.00 ,TRUGREEN # 5455,5-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$302.00 ,OKLAHOMA AUTOMATIC DOO,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$85.05 ,SEQUOYAH COUNTY TIMES,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$92.80 ,515 CLAREMORE DAILY PR,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$22.02 ,LOCKE SUPPLY - WHC OKC,7-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$22.30 ,THE JOURNAL RECORD PUB,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$22.58 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$10.57 ,NAPA AUTO PARTS 428800,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$10.77 ,UPS*1Z70TY940390010211,27-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$30.16 ,BOB HOWARD PDC,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$30.44 ,POWER EQUIP & ENGINERR,6-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$85.92 ,FEDERAL COPRORATION,19-Jan-10,20-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$86.21 ,KINGFISHER TIMES & FRE,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$86.25 ,NAPA AUTO PARTS 428800,14-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$87.04 ,NAPA AUTO PARTS 428800,19-Jan-10,20-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,ROLL ROOF BLACK ASPHALT|ALL WEATHER ROOF CEMENT 3,$87.55 ,LOWES #02540*,21-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$87.95 ,INTERSTATE BATTERY,20-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$88.00 ,WALKER STAMP & SEAL,6-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$97.50 ,BOB HOWARD PDC,12-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$186.80 ,OVERHEAD DOOR CO OF OK,4-Jan-10,5-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$134.16 ,XPEDX-INTL PAPER,16-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$135.00 ,PRINTING PRODUCTS,25-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$151.20 ,NORMAN PLUMBING OKC 58,20-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$166.25 ,PERFORM PRO 5033565888,21-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$166.32 ,XPEDX-INTL PAPER,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$208.76 ,SIMPLEX GRINNELL WEB P,6-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$209.96 ,BOB HOWARD PDC,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$234.22 ,NAPA AUTO PARTS 428800,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$238.80 ,RTC TEXARKANA,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$305.40 ,AB DICK PRODUCTS CO.,12-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$312.19 ,FEDERAL COPRORATION,28-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, BNDR O-RNG DLX OVRLAY 12 ,$362.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$362.70 ,NAPA AUTO PARTS 428800,20-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$411.63 ,XPEDX-INTL PAPER,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$411.82 ,ULINE *SHIP SUPPLIES,22-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, COUPLING RED BRASS 1 1/2 IN 15|REDUCING COUPLING R ,$416.72 ,W W GRAINGER 916,25-Jan-10,26-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$420.00 ,VALLEY LASER,4-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,140.00 ",ASSETWORKS FLEET USERS,20-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,140.00 ",ASSETWORKS FLEET USERS,20-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,140.00 ",ASSETWORKS FLEET USERS,20-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$1,188.64 ",VOX PRINTING INC.,13-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,191.00 ",XPEDX-INTL PAPER,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, N/A|N/A|1X6X8 RED OAK BOARD|3 X10'S40 PVC-DWV CELL ,$78.48 ,LOWES #02540*,13-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$78.58 ,XPEDX-INTL PAPER,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$78.98 ,BOB HOWARD PDC,20-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,B232PUS50-A010C/2 F32T8 DIM 50,"$1,033.00 ",GEXPRO,21-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,036.20 ",XPEDX-INTL PAPER,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, RUN CAPACITOR 30 MFD 440 VAC R|CONTACTOR 30A 2POLE ,"$1,062.00 ",W W GRAINGER 916,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,070.05 ",SILICONE SPEC-OKC,12-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$1,114.32 ",UPBEAT INC,13-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R,GCR2077311148 HP 2000C/200,$117.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$117.11 ,JOHNSTONE SPLY OK CITY,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$129.67 ,NAPA AUTO PARTS 428800,5-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$129.95 ,J AND I MANUFACTURING,7-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$33.28 ,J AND E SUPPLY AND,12-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$36.50 ,TECH LOCK #1,13-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$36.56 ,NAPA AUTO PARTS 428800,14-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, DIGITAL THERMOSTAT 1H 1C 5-2 P ,$37.13 ,W W GRAINGER 916,19-Jan-10,20-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$106.68 ,NAPA AUTO PARTS 428800,13-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, TONER CRTG HP REMAN 4250 ,$166.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$2.97 ,BRADFORD INDUSTRIAL SU,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D, CAL WALL 12MO 15.5X23 10|FILE PKT LGL 3.5 EXP GN|F ,$15.92 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$5.00 ,AMERICAN PUBLIC WORKS,31-Dec-09,4-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$5.00 ,OKLAHOMA DEPT OF LABOR,26-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$5.25 ,UPS*2930M1IGNN5,27-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$19.90 ,BUY LIGHTFIXTURES.COM,13-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$63.00 ,W & W STEEL LLC,7-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$64.01 ,BOB HOWARD PDC,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$476.76 ,NAPA AUTO PARTS 428800,14-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$480.00 , BUDGET BOX & BAG I ,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$30.47 ,NAPA AUTO PARTS 428800,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$39.00 ,THE RULE COMPANY,19-Jan-10,20-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$39.30 ,LOCKE SUPPLY - OKC WES,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$45.49 ,BOB HOWARD PDC,21-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$6.93 ,SYNERGY DATACOM,13-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 12LB,$7.14 ,FEDEX 837628010004229,13-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$66.95 ,SCOTT BURKETT TOOL COM,26-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$66.95 ,H-I-S PAINT MFG CO,4-Jan-10,5-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$66.95 ,H-I-S PAINT MFG CO,25-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, N/A|N/A|BUS CRD HLDR W/O TABS 10|REEL F/ID CARD BK ,$67.38 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,ALEXPAINT WH,$14.38 ,THE HOME DEPOT 3911,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, GAF6159311010 FLAG SIGN HE ,$14.96 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, REFILL STAMP INK BTL|PPR ROLL ADD 3X150 ,$14.97 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,N,$29.00 ,HAMBRICK-FERGUSON INC,19-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$29.82 ,IRRIGATION STATION #2,26-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, PEN GEL RET COBALT .7MM|PEN GEL RET FOREST GN .7M ,$34.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$34.91 ,NAPA AUTO PARTS 428800,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$25.00 ,MID AMERICA RECYCLING,6-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$25.00 ,OKAPP,26-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$38.78 ,NAPA AUTO PARTS 428800,13-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$74.02 ,BOB HOWARD PDC,27-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,COVER|15A OUT WHT|250 JT TPE|16/3 50' WF|16/3 50',$51.71 ,THE HOME DEPOT 3911,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$51.86 ,SAMSCLUB #8241,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, N/A|N/A|GAF6152410013 AIR DUSTER 1|GAF6156237012 P ,$53.36 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$5.92 ,NAPA AUTO PARTS 428800,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$6.30 ,UPS*2920M4MQERF,25-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, GAF6155125005 LBL FILE FLD ,$6.36 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, CUP STYRO 12OZ 1000/CT ,$65.00 ,STAPLESCONTRACTCOMMERC,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$17.05 ,NAPA AUTO PARTS 428800,7-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, GAF6151105005 INDEX BNDR L ,$21.28 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,FEDEX PAY BY PHONE,$21.31 ,1800GOFEDEX 10010007,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$21.60 ,THE JOURNAL RECORD PUB,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$9.70 ,AIRGAS MID SOUTH,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$71.77 ,PERFECTION 406,5-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|BUILDER SHIMS-BUNDLE|ALL WEATHER ROOF CEME,$73.33 ,LOWES #02540*,20-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$73.45 ,A WELDER SUPPLY CO,11-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$73.71 ,OKLAHOMA CITY WINNELSO,14-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$146.44 ,NAPA AUTO PARTS 428800,21-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$182.20 ,NAPA AUTO PARTS 428800,11-Jan-10,12-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$184.07 ,NAPA AUTO PARTS 428800,21-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$185.80 ,XPEDX-INTL PAPER,28-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$206.00 ,HAMBRICK-FERGUSON INC,5-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,001 PRIORITY LTR 1LB,$31.03 ,FEDEX 871572234696,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$540.00 ,AMERICAN 00177229388490,22-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$552.00 ,AIA PRODUCTS/DUES,18-Jan-10,19-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$552.00 ,AIA PRODUCTS/DUES,18-Jan-10,19-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$552.00 ,AIA PRODUCTS/DUES,26-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$343.00 ,NAPA AUTO PARTS 428800,14-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$267.52 ,BOB HOWARD PDC,30-Dec-09,4-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$76.38 ,BOB HOWARD PDC,30-Dec-09,4-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$76.84 ,NAPA AUTO PARTS 428800,11-Jan-10,12-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$77.36 ,XPEDX-INTL PAPER,31-Dec-09,4-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$32.27 ,NAPA AUTO PARTS 428800,7-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$55.00 ,FRANCIS TUTTLE TECH CT,14-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$22.95 ,HARBOR FREIGHT TOOLS 6,5-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$23.12 ,FASTENAL CO-RETAIL,26-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,TAPCON 1/4 X 2-3/4 PHIL CON AN,$23.58 ,LOWES #01580*,11-Jan-10,12-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$23.92 ,NAPA AUTO PARTS 428800,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$271.36 ,UNITED REFRIG BR #75,21-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$274.18 ,NAPA AUTO PARTS 428800,26-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$276.80 ,CHEROKEE BLDG MTRL OF,19-Jan-10,20-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$277.30 ,DELTA 00677229387601,13-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$48.71 ,BOB HOWARD PDC,14-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$48.91 ,WESTLAKE HARDWARE,14-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$49.92 ,COMPUTER CONNECTION IN,13-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$55.12 ,BOB HOWARD PDC,8-Jan-10,11-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$56.00 ,BOMA INTERNATIONAL,20-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, MMM654CYP24VA NOTE POSTIT |DSPR NOTE POSTIT POP UP ,$56.08 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$56.95 ,LOCKE SUPPLY - OKC WES,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,N,$36.43 ,POWER EQUIP & ENGINERR,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.22 ,NAPA AUTO PARTS 428800,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.25 ,NAPA AUTO PARTS 428800,7-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$19.35 ,B&H SUPPLY CO INC,26-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$19.50 ,AUTOMATED BUILDNG SYST,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$8.07 ,BRADFORD INDUSTRIAL SU,6-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, DRAIN MAINTAINER SZ 1 QT ,$8.83 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$8.86 ,LOCKE SUPPLY - WE OKC,13-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,HM 4X1/2 PH PAN SHEET METL SCR,$8.91 ,LOWES #02540*,7-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,001 STANDARD LTR 1LB,$26.43 ,FEDEX 871572235497,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$31.37 ,NAPA AUTO PARTS 428800,11-Jan-10,12-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$54.40 ,XPEDX-INTL PAPER,7-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$54.63 ,XPEDX-INTL PAPER,26-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|GENERAL TRANSACTION,$54.72 ,ANCHOR PAINT,13-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$35.00 ,AVTECH SOFTWARE INC,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING,31-Dec-09,4-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$35.00 ,H-I-S PAINT MFG CO,26-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$35.96 ,LESLIE'S POOLMART,11-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$458.00 ,CENTRAL PRINTING,12-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$459.91 ,EMSCO ELECTRIC SUPPLY,12-Jan-10,14-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$460.00 ,NAPA AUTO PARTS 428800,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$462.87 ,PALMER TRUCK AND TRAIL,14-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$57.06 ,NAPA AUTO PARTS 428800,12-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$57.60 ,FEDERAL COPRORATION,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$38.54 ,AIR DELIGHTS INC,26-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$38.69 ,XPEDX-INTL PAPER,7-Jan-10,8-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$43.47 ,NAPA AUTO PARTS 428800,21-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$43.52 ,NAPA AUTO PARTS 428800,19-Jan-10,20-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$43.88 ,TRIANGLE/A & E INC,20-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$4.45 ,NAPA AUTO PARTS 428800,12-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$16.94 ,BOB HOWARD PDC,25-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, PEN ERGO TRI GRIP BLK INK|PEN ERGO TRI GRIP BLU IN ,$20.35 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$20.49 ,BOB HOWARD PDC,13-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$9.06 ,BOB HOWARD PDC,21-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835500,5-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565994,11-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507516,11-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507590,13-Jan-10,15-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306535,20-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005205034804,22-Jan-10,25-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$42.90 ,RUBBER STAMPS UNLTD,4-Jan-10,5-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GEM70MLTLC3D-5/1 70W MH M98 QU,$32.81 ,GEXPRO,27-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$33.02 ,NAPA AUTO PARTS 428800,26-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,($55.00),FRANCIS TUTTLE TECH CT,20-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($97.83),NAPA AUTO PARTS 428800,19-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($80.00),NAPA AUTO PARTS 428800,19-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,($79.05),SILICONE SPEC-OKC,20-Jan-10,22-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($78.92),NAPA AUTO PARTS 428800,19-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($58.27),BOB HOWARD PDC,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$40.86 ,BOB HOWARD PDC,5-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$41.12 ,PACER800-676-6856IR,11-Jan-10,12-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$41.40 ,NAPA AUTO PARTS 428800,15-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$2.06 ,HAMBRICK-FERGUSON INC,5-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$42.78 ,NAPA AUTO PARTS 428800,12-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$42.85 ,SAMSCLUB #8241,27-Jan-10,28-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$42.86 ,FLEETPRIDE 440 OKC 120,11-Jan-10,12-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$25.52 ,FLEETPRIDE 450 OKC 742,5-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, PEN CSHN GP RT BP .7MM BE|PEN ROLR JIMNIE GEL BE|H ,$68.30 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$68.56 ,FLEETPRIDE 440 OKC 120,19-Jan-10,20-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$68.92 ,NAPA AUTO PARTS 428800,11-Jan-10,12-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$68.97 ,SYX*TIGERDIRECT.COM,1-Jan-10,4-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$12.10 ,CONTRACTOR S SUPPLY CO,14-Jan-10,18-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($10.00),NAPA AUTO PARTS 428800,19-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, PPR ROLL ADD 3X150 ,($3.60),STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,($2.06),HAMBRICK-FERGUSON INC,5-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,PURCHASE,($609.70),SYX*GLOBALINDUSTRIALEQ,5-Jan-10,6-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, N/A|N/A|MRKR SHARPIE MTLLC 4/CD|FLDR PB 1/3 LTR BR ,$45.99 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$46.18 ,SAMSCLUB #8241,12-Jan-10,13-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,FLE29HLX/2XL/827/COMPACT FLOUR,$46.40 ,GEXPRO,5-Jan-10,7-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D, PEN ERGO TRI GRIP BLK INK ,$18.75 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$61.02 ,APPLIANCE PARTS,30-Dec-09,4-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, BATTERY D 1.5V PK12 ,$104.40 ,W W GRAINGER 916,28-Jan-10,29-Jan-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$519.45 ,SUMMIT MAILING AND SHI,10-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$541.80 ,XPEDX-INTL PAPER,11-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$600.36 ,XPEDX-INTL PAPER,4-Feb-10,5-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$615.00 ,PAPER PLUS 20400204065,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$657.45 ,XPEDX-INTL PAPER,29-Jan-10,1-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$678.83 ,XPEDX-INTL PAPER,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$680.40 ,XPEDX-INTL PAPER,24-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$692.30 ,XPEDX-INTL PAPER,24-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$760.00 ,VALLEY LASER,18-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$762.02 ,XPEDX-INTL PAPER,11-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$869.95 ,XPEDX-INTL PAPER,13-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$902.95 ,SPECTRUM MEDIA,4-Feb-10,5-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$998.63 ,JOE COOPER FORD OF MID,4-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,155.00 ",WESTVACO ENVELOPE-SMA,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,184.90 ",XPEDX-INTL PAPER,16-Feb-10,17-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, BADGE NAME HELLO BE BRDR|LBL ADRS WP 1X2 5/8 750PK ,$48.65 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$80.99 ,FOREST BUILDING MATERI,17-Feb-10,19-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$100.12 ,WAL-MART #0564,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$112.20 , SOUTHWEST PAPER INC-OK ,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$117.11 ,JOHNSTONE SUPPLY OF OK,1-Feb-10,2-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,SPRAY PAINT|SPRAY PAINT|SPRAY PAINT|SPRAY PAINT|SP,$119.67 ,THE HOME DEPOT 3911,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, GCR2077311501 CTRG LASER 1 ,$134.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$192.10 ,FLEETPRIDE 440 OKC 120,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$256.00 ,FOODSERVICEWAREHOUSE.C,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$324.00 ,BOSTIC'S TUCK TIRES,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$725.00 ,TRIPLE J TRANSPORT,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$87.72 ,XPEDX-INTL PAPER,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$129.56 ,XPEDX-INTL PAPER,11-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$133.30 ,XPEDX-INTL PAPER,11-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$136.75 ,ARROW WRECKER SERVICE,2-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,REFILL STAMP INK BTL,($11.37),STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, 7530 ADD ROLL 2.25 X165' ,$7.32 ,STAPLESCONTRACTCOMMERC,30-Jan-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,REFILL STAMP INK BTL,$11.37 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, REFILL RGM2000 MD PT BL ,$15.90 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, SUD6208047055 REFILL RGM20 ,$15.90 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C, FLDR DT 1/3 2FAS LGL RD|FLDR DT 1/3 2FAS LGL YW|FL ,$219.74 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,VISIONTEK RADEON HD 2400,$135.45 ,CDW GOVERNMENT,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$402.00 ,MARSYS,10-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$402.00 ,MARSYS,24-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,AutoCAD 2010 Subscription and,$570.02 ,DLT SOLUTIONS 703-773-,18-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,"$2,940.00 ",SYMANTEC SMB RENEWALS,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005206843140,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005206843151,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$377.30 ,UNITED 01677229389102,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$377.30 ,UNITED 01677229389113,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,2-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,2-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,2-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HADDAD,B,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$12,871.43 ",OKC UTILITY CUST SERV,10-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,24-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$31.18 ,XPEDX-INTL PAPER,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$32.08 ,XPEDX-INTL PAPER,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, KEYBRD SPLIT DESIGN W/MB ,$45.87 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$65.88 ,XPEDX-INTL PAPER,18-Feb-10,19-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$71.46 ,XPEDX-INTL PAPER,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$83.05 ,XPEDX-INTL PAPER,4-Feb-10,5-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$27.07 ,JOHNSTONE SPLY OK CITY,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$63.00 ,TECH LOCK #1,10-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$105.64 ,FEDERAL COPRORATION,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$200.00 ,RAINBOW PENNANT,22-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$342.56 ,AIR PRODUCTS SUPPLY CO,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$645.00 , TYLER SHEET METAL INC ,4-Feb-10,5-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,($427.20),P & K EQUIPMENT #8,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$427.20 ,P & K EQUIPMENT #8,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,"$1,000.10 ",P & K EQUIPMENT #8,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,"$3,597.95 ",SPI TULSA 455,11-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GEM70MLTLC3D-5/1 70W MH M98 QU,($32.81),GEXPRO,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, SUD6208047055 REFILL RGM20 ,($15.90),STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$307.85 ,AB DICK PRODUCTS CO.,23-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$316.70 ,XPEDX-INTL PAPER,16-Feb-10,17-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, BNDR 3RG LTR 1 DBE ,$362.00 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$416.00 ,PAPER PLUS 20400204065,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$436.80 ,LOVE ENVELOPES,16-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$442.00 ,LOVE ENVELOPES,23-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$443.55 ,XPEDX-INTL PAPER,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$455.70 ,XPEDX-INTL PAPER,6-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$462.00 ,XPEDX-INTL PAPER,24-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, RUBRBAND #33 1#/BG|1/4-LB RUBBERBANDS SIZE84|BOOK ,$42.02 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$375.00 ,OKAPP,8-Feb-10,9-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$375.00 ,OKAPP,8-Feb-10,9-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$375.00 ,OKAPP,8-Feb-10,9-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$375.00 ,OKAPP,8-Feb-10,9-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($40.00),NAPA AUTO PARTS 428800,25-Jan-10,2-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($30.00),BOB HOWARD PDC,17-Feb-10,19-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($18.24),NAPA AUTO PARTS 428800,25-Jan-10,2-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($0.09),NAPA AUTO PARTS 428800,10-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$2.69 ,BOB HOWARD PDC,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$6.87 ,NAPA AUTO PARTS 428800,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$8.43 ,NAPA AUTO PARTS 428800,24-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$9.71 ,BOB HOWARD PDC,22-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$12.96 ,BOB HOWARD PDC,2-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.08 ,NAPA AUTO PARTS 428800,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,365.76 ",XPEDX-INTL PAPER,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,553.08 ",XPEDX-INTL PAPER,11-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,565.88 ",XPEDX-INTL PAPER,21-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$2,193.00 ",XPEDX-INTL PAPER,24-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$3,090.15 ",XPEDX-INTL PAPER,24-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$3,206.90 ",XPEDX-INTL PAPER,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$3,309.22 ",AB DICK PRODUCTS CO.,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, GAF6158310079 SCISSORS BEN ,$2.46 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, GAF6158310079 SCISSORS BEN ,$2.46 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 2LB,$7.01 ,FEDEX 837628010004243,10-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 2LB,$7.01 ,FEDEX 837628010004434,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 5LB,$7.43 ,FEDEX 837628010004267,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, PEN BLPT CLSC MED BK 12DZ ,$8.00 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$9.66 ,PRINTING PRODUCTS,22-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 15LB,$9.90 ,FEDEX 837628010004298,10-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 30LB,$10.36 ,FEDEX 837628010004304,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 30LB,$10.36 ,FEDEX 837628010004311,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 30LB,$10.36 ,FEDEX 837628010004328,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 30LB,$10.36 ,FEDEX 837628010004335,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 27LB,$11.50 ,FEDEX 837628010004274,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 30LB,$12.15 ,FEDEX 837628010004342,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 30LB,$12.15 ,FEDEX 837628010004359,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 30LB,$12.15 ,FEDEX 837628010004366,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 30LB,$12.15 ,FEDEX 837628010004373,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 30LB,$12.15 ,FEDEX 837628010004380,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 30LB,$12.15 ,FEDEX 837628010004397,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 30LB,$12.15 ,FEDEX 837628010004403,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 30LB,$12.15 ,FEDEX 837628010004410,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, CARD INDEX 5X8 RULED WE ,$12.90 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 35LB,$12.98 ,FEDEX 837628010004236,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 40LB,$13.84 ,FEDEX 837628010004281,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 49LB,$15.25 ,FEDEX 837628010004441,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 64LB,$15.50 ,FEDEX 837628010004427,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,2-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$12.99 ,WESTLAKE HARDWARE,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$17.43 ,WAL-MART #0544,22-Feb-10,23-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DEERINWATER,J, SHREDDER POWERSHRED 320CC ,"$1,249.00 ",STAPLESCONTRACTCOMMERC,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$110.00 ,FACTOR 110,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$180.00 ,AMERICAN INSTITUTE OF,8-Feb-10,9-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$375.00 ,OKAPP,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$375.00 ,OKAPP,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$375.00 ,OKAPP,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$375.00 ,OKAPP,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,STP 8.5X11 MLT 20/96 CS,$943.20 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,($117.11),JOHNSTONE SPLY OK CITY,24-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$9.70 ,AIRGAS MID SOUTH,17-Feb-10,19-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, GAF6152967310 CORR TAPE WI ,$11.40 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$34.26 ,FLEETPRIDE 440 OKC 120,24-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$43.10 ,XPEDX-INTL PAPER,9-Feb-10,10-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$104.59 ,BOB HOWARD PDC,18-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$117.16 ,BOB HOWARD PDC,28-Jan-10,1-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$123.86 ,BOB HOWARD PDC,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$128.12 ,BOB HOWARD PDC,8-Feb-10,10-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$136.36 ,NAPA AUTO PARTS 428800,24-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$146.44 ,NAPA AUTO PARTS 428800,8-Feb-10,9-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$161.82 ,NAPA AUTO PARTS 428800,8-Feb-10,9-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$166.26 ,NAPA AUTO PARTS 428800,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$168.84 ,NAPA AUTO PARTS 428800,16-Feb-10,17-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$180.05 ,NAPA AUTO PARTS 428800,16-Feb-10,17-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$184.67 ,BOB HOWARD PDC,10-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$256.98 ,NAPA AUTO PARTS 428800,10-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$257.28 ,BOB HOWARD PDC,4-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$275.74 ,NAPA AUTO PARTS 428800,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$314.52 ,T&WTIRE OKC AUTOMOTIVE,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$139.29 ,XPEDX-INTL PAPER,11-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$139.50 ,PRINTING PRODUCTS,22-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$180.60 ,XPEDX-INTL PAPER,11-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$189.95 ,XPEDX-INTL PAPER,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$269.69 ,XPEDX-INTL PAPER,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$85.68 ,EMSCO ELECTRIC SUPPLY,3-Feb-10,5-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, MEDIUM BLADDER 1-1/2 -3 LX-00|10PC EPDM RUBBER ST ,$88.55 ,LOWES #02540*,10-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$111.50 ,FEDERAL COPRORATION,22-Feb-10,23-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$116.67 ,OKLAHOMA CITY WINNELSO,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$127.71 ,FEDERAL COPRORATION,16-Feb-10,17-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$145.00 ,MAX LIFT,16-Feb-10,17-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,EUREKA O COMFORT BAGLESS UPRIG|EUREKA DCF-21 FILTE,$164.28 ,LOWES #02540*,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$177.17 ,FEDERAL COPRORATION,23-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|FIBERED ROOF COAT 4.75 GAL|DR REFRCE 1 3/4,$183.32 ,LOWES #02540*,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$190.42 ,M-M INSULATION,22-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$232.00 ,LACROSSE WEB,20-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$234.20 ,JOHNSTONE SPLY OK CITY,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$275.34 ,AUTOMATED BUILDNG SYST,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$290.81 ,POWER EQUIP & ENGINERR,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$430.00 ,D AND R PRO TRIM,9-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|SEE INVOICE # D39L0501,$534.23 ,ADI SECURITY PRD OK,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$675.07 ,HAGAR RESTAURANT SERVI,10-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|GENERAL TRANSACTION,$814.70 ,AUTOMATED BUILDNG SYST,10-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,047.82 ",OK ROOFING & SHEET MET,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,285.00 ",FEDERAL COPRORATION,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|N/A|GENERAL TRANSACTION,"$2,998.57 ",CENTRAL OKLAHOMAWINLSN,9-Feb-10,10-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$3,954.66 ",HAMBRICK-FERGUSON INC,23-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,50 Gallon Rubbermaid Big Wheel,$166.17 ,SYX*GLOBALINDUSTRIALEQ,13-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,RINSE DRY 4-1GL|SUPER TRUMP 4-1G,$277.66 ,ECOLAB CENTER,10-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, N/A|N/A|TAPE ANTI-SKID 60 FT X 4 IN FL|TAPE 3 IN W ,$314.38 ,W W GRAINGER 916,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, FAUCET REPAIR KIT KITCHEN AND|FAUCET MOP SINK TWO ,$329.02 ,W W GRAINGER 916,18-Feb-10,19-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$1,198.55 ",UPBEAT INC,2-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,F96T8/SP41/ECO/|GE259MV-N/,"$2,352.72 ",GEXPRO,17-Feb-10,19-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$82.68 ,IKON-NORTH AMERICA,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, TAPE EMBS 1/2 BK/WE|FILE PKT LTR 1.75 EXP|NOTE SU ,$229.67 ,STAPLESCONTRACTCOMMERC,20-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, STP 8.5X11 MLT 20/96 CS|PPR CPY 24# LTR CLRWRP YW ,$425.97 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$9.50 ,TECH LOCK #1,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$229.97 ,SMITH FARM & GARDEN,30-Jan-10,1-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,STRIP/EMULSI|SRFLSLRGALTR|SRFLSLRGALTR|FLOOR FINIS,($87.87),THE HOME DEPOT 3911,10-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$8.52 ,CONTRACTOR S SUPPLY CO,11-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$31.03 ,IRRIGATION STATION #2,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$39.72 ,IRRIGATION STATION #2,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,24TERYTWL|STRIP/EMULSI|STRIP/EMULSI|SRFLSLRGALTR|S,$122.26 ,THE HOME DEPOT 3911,10-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B, 3PK 3/8 TEFLON ROLLERS SHUR-L|2.5 GL GARAGE FL KT ,$145.85 ,LOWES #02574*,8-Feb-10,9-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$537.70 ,GWP*PARK SEED WHLE INC,10-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,($16.46),LOWES #02540*,18-Feb-10,19-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$8.00 ,DAVE'S TIRE CENTER,8-Feb-10,10-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$12.24 ,NORMAN PLUMBING OKC 58,18-Feb-10,19-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, SLEEVES PAPR FLD OVR CLO ,$7.00 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,001 STANDARD LTR 1LB,$26.15 ,FEDEX 870100663962,10-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$475.00 ,OKAPP,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$475.00 ,OKAPP,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,VINYL TERMINAL MAINTENANCE ASS|PK 1 NYLON TERM. AS,$685.77 ,SIP*STATEINDUSTRIAL US,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$770.00 ,OKC COMMUNITY COLLEGE,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,969.33 ",BLACKMON MOORING OKLAH,2-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B, DISK COMPACT CDRW 50/PK ,$30.00 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B, PEN BLPT RET SRSA .7MM BK ,$34.00 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B, FLDR DT 1/3 2FAS LGL KFT ,$50.20 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B, PROT SHT TL LTR NG 50|NTBK CLASSIFIED BUSI GR ,$60.31 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B, FLDR PB 1/3 2 LGL 25|FILE JACKET LTR SLSH AST ,$96.01 ,STAPLESCONTRACTCOMMERC,30-Jan-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$216.00 ,TULSA WORLD SUBSCRIPTI,9-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,K,GENERAL TRANSACTION,$375.00 ,OKAPP,9-Feb-10,10-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D, GAF6154129115 FILE PKT LGL|GAF6154129120 FILE PKT ,$91.60 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$14.60 ,NAPA AUTO PARTS 428800,16-Feb-10,17-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.12 ,NAPA AUTO PARTS 428800,8-Feb-10,9-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.91 ,BOB HOWARD PDC,22-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$16.20 ,BOB HOWARD PDC,22-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$16.29 ,BOB HOWARD PDC,22-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$18.44 ,BOB HOWARD PDC,2-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.87 ,NAPA AUTO PARTS 428800,4-Feb-10,5-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$23.98 ,NAPA AUTO PARTS 428800,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$24.50 ,BOB HOWARD PDC,11-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$27.56 ,NAPA AUTO PARTS 428800,2-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$27.65 ,NAPA AUTO PARTS 428800,8-Feb-10,9-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$28.40 ,NAPA AUTO PARTS 428800,11-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$29.18 ,NAPA AUTO PARTS 428800,24-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,N/A|N/A|GEM70MLTLC3D-5/1 70W MH M98 QU,$32.81 ,GEXPRO,2-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, DRAIN MAINTAINER SZ 1 QT ,$89.65 ,W W GRAINGER 916,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$97.79 ,BUY LIGHTFIXTURES.COM,13-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$18.30 ,C & D FAUCET PARTS IN,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$19.65 ,LOCKE SUPPLY - MIDWES,22-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$25.95 ,POWER EQUIP & ENGINERR,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$26.00 ,CONSTRUCTION BUILD,23-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,32ozSealant|32ozSealant|HYDROMETER,$30.97 ,OREILLY AUTO 00001859,10-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$33.00 ,CENTRAL OKLAHOMAWINLSN,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$40.75 ,CONSTRUCTION BUILD,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$49.25 ,LOCKE SUPPLY - WE OKC,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GRT STF BIG|GRT STF BIG|GRT STF BIG|GRT STF BIG|GR,$49.60 ,THE HOME DEPOT 3911,22-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$59.84 ,FERGUSON ENT #1611,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$61.49 ,BESTMATERIALS.COM,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, ROTOZIP TILE CUT ZIP BIT 1/8 |10# SANDED GROUT - M ,$69.87 ,LOWES #02540*,24-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$32.75 ,BOB HOWARD PDC,8-Feb-10,10-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$34.76 ,NAPA AUTO PARTS 428800,1-Feb-10,2-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$36.10 ,BOB HOWARD PDC,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$37.38 ,NAPA AUTO PARTS 428800,11-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$37.97 ,BOB HOWARD PDC,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$39.71 ,NAPA AUTO PARTS 428800,4-Feb-10,5-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$41.78 ,NAPA AUTO PARTS 428800,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$46.20 ,NAPA AUTO PARTS 428800,18-Feb-10,19-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$49.63 ,NAPA AUTO PARTS 428800,1-Feb-10,2-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$52.61 ,NAPA AUTO PARTS 428800,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$53.34 ,NAPA AUTO PARTS 428800,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,Q300T3/CL-EHM/ 120V QTZ LAMP,$61.44 ,GEXPRO,2-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$67.22 ,BOB HOWARD PDC,10-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$84.13 ,NAPA AUTO PARTS 428800,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$84.47 ,BOB HOWARD PDC,9-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$86.57 ,BOB HOWARD PDC,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$87.12 ,NAPA AUTO PARTS 428800,2-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$89.12 ,NAPA AUTO PARTS 428800,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$89.66 ,BOB HOWARD PDC,10-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$93.30 ,BOB HOWARD PDC,23-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$100.07 ,BOB HOWARD PDC,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$94.56 ,FLEETPRIDE 440 OKC 120,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$98.23 ,B&H SUPPLY CO INC,22-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$111.90 ,INTERSTATE BATTERY,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$117.35 ,B&H SUPPLY CO INC,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$181.80 ,INTERSTATE BATTERY,28-Jan-10,1-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$239.48 ,OKC FRGHTLNR-WESTERN S,22-Feb-10,23-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$257.56 ,NORANDEX #114,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$268.01 ,SOUTHERN TIRE MART#47,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$355.80 ,INTERSTATE BATTERY,11-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$640.04 ,SOUTHERN TIRE MART#47,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$420.65 ,PENN SQUARE MALL 7603,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$14.18 ,H-I-S PAINT MFG CO,2-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$15.48 ,H-I-S PAINT MFG CO,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$17.28 ,BUILDERS WAREHOUSE,2-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$18.20 ,H-I-S PAINT MFG CO,4-Feb-10,5-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$19.98 ,B&H SUPPLY CO INC,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$25.00 ,H-I-S PAINT MFG CO,23-Feb-10,24-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$29.98 ,HARBOR FREIGHT TOOLS 6,22-Feb-10,23-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$31.90 ,CERTIFIT AUTO BP OK,18-Feb-10,19-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$39.60 ,H-I-S PAINT MFG CO,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$40.49 ,H-I-S PAINT MFG CO,9-Feb-10,10-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$40.94 ,SAMS CLUB,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$50.42 ,SAMS CLUB,8-Feb-10,9-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$51.36 ,MIDWEST HOSE & SPECIAL,10-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$62.91 ,NAPA AUTO PARTS 428800,9-Feb-10,10-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$64.50 ,ACE ALTERNATOR & START,10-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$71.60 ,MIDWEST HOSE & SPECIAL,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,ANGLE PLUG|COMP SLEEVES|COMP NUTS|50A OUTLET|3/8 X,$74.28 ,THE HOME DEPOT 3911,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$6.25 ,CENTRAL PRINTING,18-Feb-10,19-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$9.80 ,EDMOND TROPHY CO.,1-Feb-10,3-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$52.95 ,PENN SQUARE MALL 7603,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,40FM/C/CF/CD2-4P/,$16.68 ,GEXPRO,3-Feb-10,5-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$115.50 ,MOBILE MINI,9-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$300.00 ,TRUGREEN # 5455,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$300.00 ,TRUGREEN # 5455,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$375.00 ,TRUGREEN # 5458,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$561.00 ,CONTINENTAL CONTROL SY,28-Jan-10,1-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$1,800.00 ",TRUGREEN # 5455,5-Feb-10,8-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$1,869.00 ",BONNEVILLE ENVIRONMENT,10-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,N/A|N/A|UBW24WK120P13/WATTMAN LED,"$3,490.00 ",GEXPRO,28-Jan-10,1-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,($142.36),POWER EQUIP & ENGINERR,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$131.36 ,POWER EQUIP & ENGINERR,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$142.36 ,POWER EQUIP & ENGINERR,19-Feb-10,22-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$323.31 ,HAMBRICK-FERGUSON INC,12-Feb-10,15-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$329.80 ,NAPA AUTO PARTS 428800,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$349.16 ,NAPA AUTO PARTS 428800,3-Feb-10,4-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$349.93 ,NAPA AUTO PARTS 428800,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$411.72 ,NAPA AUTO PARTS 428800,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$465.92 ,NAPA AUTO PARTS 428800,17-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$470.62 ,BOB HOWARD PDC,17-Feb-10,19-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$528.67 ,BOB HOWARD PDC,9-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$543.52 ,T&WTIRE OKC AUTOMOTIVE,17-Feb-10,19-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$610.12 ,NAPA AUTO PARTS 428800,22-Feb-10,23-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$644.77 ,NAPA AUTO PARTS 428800,22-Feb-10,23-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,289.00 ",NAPA AUTO PARTS 428800,11-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,296.00 ",T&WTIRE OKC AUTOMOTIVE,23-Feb-10,25-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,812.00 ",T&WTIRE OKC AUTOMOTIVE,16-Feb-10,18-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"($1,140.00)",ASSETWORKS FLEET USERS,16-Feb-10,17-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$20.00 ,NATL GRANTS MANAGEMENT,9-Feb-10,10-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($128.12),BOB HOWARD PDC,10-Feb-10,12-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($60.00),NAPA AUTO PARTS 428800,3-Feb-10,11-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($60.00),NAPA AUTO PARTS 428800,12-Feb-10,23-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$87.56 ,ANADARKO DAILY NEWS,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$329.40 ,NEIGHBOR NEWSPAPERS,25-Feb-10,26-Feb-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$3.85 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$4.12 ,FLEETPRIDE 440 OKC 120,11-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$14.55 ,BOB HOWARD PDC,10-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$14.57 ,BOB HOWARD PDC,22-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$14.80 ,NAPA AUTO PARTS 428800,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.66 ,BOB HOWARD PDC,10-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$12.10 ,BOB HOWARD PDC,16-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($100.25),BOB HOWARD PDC,4-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($89.30),BOB HOWARD PDC,22-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,($88.50),FEDERAL COPRORATION,10-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($84.30),BOB HOWARD PDC,22-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($84.30),BOB HOWARD PDC,22-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($73.56),BOB HOWARD PDC,10-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($69.75),BOB HOWARD PDC,25-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($66.00),NAPA AUTO PARTS 428800,22-Feb-10,2-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, CLEANER BOARD 8OZ ,$6.69 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$7.02 ,NAPA AUTO PARTS 428800,16-Mar-10,17-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$16.94 ,FASTENAL CO-MO/TO,25-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.20 ,H-I-S PAINT MFG CO,10-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$5.61 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,($232.56),XPEDX-INTL PAPER,20-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$5.67 ,NORMAN PLUMBING OKC 58,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$9.68 ,SMITH DISTRIBUTING COM,29-Mar-10,30-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$3.33 ,BOB HOWARD PDC,18-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 31LB,$10.57 ,FEDEX 837628010004465,28-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$10.68 ,BOB HOWARD PDC,15-Mar-10,17-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.17 ,BOB HOWARD PDC,9-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$2.69 ,NAPA AUTO PARTS 428800,4-Mar-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$2.79 ,BOB HOWARD PDC,11-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$2.79 ,BOB HOWARD PDC,16-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$13.63 ,TECH LOCK #1,23-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.69 ,NAPA AUTO PARTS 428800,10-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 20LB,$10.08 ,FEDEX 837628010004472,17-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, HILITER RET 4 COL SET ,$10.50 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, GAF6151312008 EASEL PAD 27 ,$12.26 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$12.66 ,BOB HOWARD PDC,25-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.00 ,OKAPP,19-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.46 ,NAPA AUTO PARTS 428800,12-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($55.68),BOB HOWARD PDC,22-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($40.00),NAPA AUTO PARTS 428800,25-Feb-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D, INDEX BNDR LTR AST 5TB ,$9.75 ,STAPLESCONTRACTCOMMERC,27-Feb-10,3-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$9.81 ,NAPA AUTO PARTS 428800,4-Mar-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($10.29),BOB HOWARD PDC,17-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($6.50),BOB HOWARD PDC,15-Mar-10,17-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($6.08),BOB HOWARD PDC,17-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.64 ,BOB HOWARD PDC,11-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,LED10P30S830/24/,"($1,035.75)",GEXPRO,12-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,B232PUS50-A010C/2 F32T8 DIM 50,($774.75),GEXPRO,10-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,F96T8/SP41/ECO/,($473.76),GEXPRO,16-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($12.66),BOB HOWARD PDC,25-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.19 ,NAPA AUTO PARTS 428800,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$5.52 ,BOB HOWARD PDC,25-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$16.38 ,NAPA AUTO PARTS 428800,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$8.46 ,STAPLES ADVANTAGE,23-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$8.62 ,NAPA AUTO PARTS 428800,24-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$8.76 ,AIRGAS MID SOUTH,12-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, PEN CSHN GP RT BP .7MM RD ,$9.00 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, UNION CONNECTOR 3/8 IN POLYSUL ,$9.02 ,W W GRAINGER 916,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$1.39 ,GWP*PARK SEED WHLE INC,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$15.60 ,B&H SUPPLY CO INC,4-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D, LBL RCT 1X3 OG 2C ,$7.82 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$62.21 ,BOB HOWARD PDC,8-Mar-10,10-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$62.96 ,AUTH DISTBR OF MATCO T,3-Mar-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$64.65 ,PRINTING PRODUCTS,1-Mar-10,3-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$65.00 ,BOSTIC'S TUCK TIRES,12-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$90.00 ,PATCO ELECTRICAL SVC I,11-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, GAF6158863072 TAPE PACK 48 ,$90.00 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$89.30 ,WEATHERFORD DAILY NEWS,11-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$89.30 ,BOB HOWARD PDC,19-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$89.61 ,ALTUS TIMES,25-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$40.00 ,AUTOMATED BUILDING SYS,17-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$40.10 ,SAMSCLUB #8241,25-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, SPRAY PAINT HIGH GLOSS BLACK 1 ,$40.68 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G, N/A|N/A|CLEANER DISINFECTANT FRESH PIN|LINER 38X58 ,$273.85 ,WW GRAINGER,9-Mar-10,10-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$275.85 ,NAPA AUTO PARTS 428800,30-Mar-10,31-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$276.12 ,XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$82.27 ,NAPA AUTO PARTS 428800,3-Mar-10,4-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$82.34 ,BOB HOWARD PDC,16-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FEDIE,B,GENERAL TRANSACTION,$402.00 ,MARSYS,8-Mar-10,10-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$69.75 ,PRINTING PRODUCTS,1-Mar-10,3-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$23.98 ,MAIN AUTO PARTS #830,12-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$26.67 ,NAPA AUTO PARTS 428800,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$30.69 ,NAPA AUTO PARTS 428800,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$266.40 ,MAIN AUTO PARTS #830,4-Mar-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,N/A|N/A|GENERAL TRANSACTION,$96.25 ,HARBOR FREIGHT TOOLS 6,24-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$75.00 ,BIG PAUL'S LETTER PRES,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$80.65 ,B&H SUPPLY CO INC,22-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, PEN ROLR 2000 .5MM BK ,$81.50 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, DISC DGTL VD DVDRW 50/PK ,$51.98 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$57.16 ,BOB HOWARD PDC,11-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, GAF6152410013 AIR DUSTER 1 ,$58.68 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$92.28 ,NAPA AUTO PARTS 428800,10-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$93.24 ,XPEDX-INTL PAPER,12-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$93.30 ,BOB HOWARD PDC,18-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$71.46 ,XPEDX-INTL PAPER,19-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$72.78 ,SOUTH CENTRAL INDUSTRI,9-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$25.00 ,OKAPP,19-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|SEE INVOICE # E24W4101,$422.94 ,ADI SECURITY PRD OK,1-Mar-10,2-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$27.65 ,THE JOURNAL RECORD PUB,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$28.00 ,BOB HOWARD PDC,3-Mar-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, GAF6157531180 RUBRBAND #19 ,$32.00 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,001 STANDARD BOX 9LB,$32.06 ,FEDEX 871570473089,3-Mar-10,4-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$36.97 ,SAMS CLUB,11-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$37.08 ,FOX POOLS OF CENTRAL O,18-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$37.32 ,FLEETPRIDE 440 OKC 120,11-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, PORTFOLIO 2 PKT TL 10PK ,$37.45 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$77.00 ,VALLEY LASER,22-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$77.60 ,BOB HOWARD PDC,12-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$77.64 ,NAPA AUTO PARTS 428800,24-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,AG2401C-IND/INTERMATIC SURGE A,$82.52 ,GEXPRO,24-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$83.17 ,NAPA AUTO PARTS 428800,8-Mar-10,9-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$20.90 ,THE JOURNAL RECORD PUB,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$30.74 ,BOB HOWARD PDC,4-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DEERINWATER,J, SHREDDER BAG F/1608-036 ,$30.83 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$31.20 ,NAPA AUTO PARTS 428800,30-Mar-10,31-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$35.67 ,FLEETPRIDE 440 OKC 120,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$181.56 ,T&WTIRE OKC AUTOMOTIVE,11-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$45.49 ,NAPA AUTO PARTS 428800,25-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$45.66 ,NAPA AUTO PARTS 428800,10-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, STAPLER ELEC PTB BK ,$46.00 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$55.84 ,NAPA AUTO PARTS 428800,4-Mar-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$59.97 ,STAPLES DIRECT00209908,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$94.50 ,PRINTING PRODUCTS,10-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$73.26 ,ATC FRGHTLNR GRP CRDT,23-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$73.56 ,BOB HOWARD PDC,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, COPYHLDR INLINE ,$73.91 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$74.13 ,BOB HOWARD PDC,10-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$25.40 ,XPEDX-INTL PAPER,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$25.49 ,NAPA AUTO PARTS 428800,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$25.96 ,J AND E SUPPLY AND,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$28.83 ,NAPA AUTO PARTS 428800,25-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, GLUE STICK ENV 26OZ 3PK ,$29.52 ,STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$29.69 ,IRRIGATION STATION #2,29-Mar-10,30-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$33.00 ,PRINTING PRODUCTS,1-Mar-10,3-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$33.74 ,BOB HOWARD PDC,1-Mar-10,3-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, 8A 250V TIME DELAY GOULD MIDG ,$33.96 ,MSC INDUSTRIAL SUPPLY,29-Mar-10,31-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$34.00 ,STAPLES ADVANTAGE,23-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$78.24 ,A WELDER SUPPLY CO,25-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$78.43 ,FLEETPRIDE 440 OKC 120,25-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$79.44 ,PIONEER EQUIPMENT,2-Mar-10,4-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$79.46 ,LAMPTON WELDING SUPPLY,25-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$84.18 ,BOB HOWARD PDC,19-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$84.30 ,BOB HOWARD PDC,17-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$84.30 ,BOB HOWARD PDC,17-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$85.50 ,THE LAWTON CONSTITUTIO,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$86.52 ,754 ENID NEWS & EAGLE,15-Mar-10,16-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$67.39 ,BOB HOWARD PDC,22-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$19.16 ,BOB HOWARD PDC,10-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, GAF6158865036 TAPE INVIS . ,$19.20 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,2-Mar-10,3-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,6-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,23-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,23-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,30-Mar-10,31-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.23 ,BOB HOWARD PDC,29-Mar-10,31-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.25 ,NAPA AUTO PARTS 428800,25-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.34 ,BOB HOWARD PDC,10-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, HEX BUSHING RED BRASS 1 1/2 X|REDUCING COUPLING 1 ,$47.26 ,W W GRAINGER 916,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$47.32 ,FLEETPRIDE 440 OKC 120,11-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$244.66 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$244.66 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$245.60 ,AB DICK PRODUCTS CO.,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$245.73 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$245.73 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$245.73 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$26.06 ,NAPA AUTO PARTS 428800,8-Mar-10,9-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,001 STANDARD LTR 1LB,$26.31 ,FEDEX 870464396840,28-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C,GENERAL TRANSACTION,$30.00 ,FMCS ARBITRATION,4-Mar-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$30.21 ,NAPA AUTO PARTS 428800,8-Mar-10,9-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$38.70 ,B&H SUPPLY CO INC,22-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$38.95 ,BUILDERS MART LLC,29-Mar-10,30-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$39.86 ,WM SUPERCENTER,17-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$43.94 ,HOBBY-LOBBY #0004,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$44.00 ,ECKROAT SEED CO,16-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$44.00 ,BOB HOWARD PDC,11-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$44.37 ,XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$44.61 ,H-I-S PAINT MFG CO,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, ANTIFREEZE 1 GALLON ,$44.80 ,W W GRAINGER 916,17-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$79.80 ,BOB HOWARD PDC,18-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,BELKIN 6-OUTLET POWER ST|BELKIN 6-OUT 6' CORD SUR,$80.22 ,CDW GOVERNMENT,25-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$87.00 ,ELECTRICAL SURPLUS INC,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$87.66 ,910 PRYOR DAILY TIMES,25-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, ADAPTER BNC|CABLE 50FT VIDEO BNC ,$87.94 ,W W GRAINGER 916,30-Mar-10,31-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$88.43 ,SEMINOLE PRODUCER INC,25-Feb-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$88.51 ,NAPA AUTO PARTS 428800,3-Mar-10,4-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, LIQUID DISH SOAP BLUE PK8|BLEACH ULTRA 96OZ PK6|CU ,$67.83 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$68.10 ,P & K EQUIPMENT #8,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$19.44 ,BOB HOWARD PDC,9-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$19.67 ,ATC FRGHTLNR GRP CRDT,23-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$19.95 ,CLKBANK*COM_E28JV6C7,25-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$23.05 ,BOB HOWARD PDC,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, GAF6159210045 STAPLE CTRG ,$23.12 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$23.25 ,GWP*PARK SEED WHLE INC,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, SOCKET SET 5 PIECE TUB SHOWER ,$23.45 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$23.76 ,NAPA AUTO PARTS 428800,10-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$23.88 ,HUNZICKER BROTHERS INC,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$23.90 ,PRINTING PRODUCTS,23-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, 6 DIM SWZBL|6 DIM SWZBL ,$23.94 ,THE HOME DEPOT 3908,2-Mar-10,4-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005223077201,24-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$43.57 ,NAPA AUTO PARTS 428800,4-Mar-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, GAF6152410013 AIR DUSTER 1 ,$48.90 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$53.34 ,NAPA AUTO PARTS 428800,10-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$53.71 ,B&H SUPPLY CO INC,16-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$53.88 ,NAPA AUTO PARTS 428800,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, DUSTER LAMBSWOOL 30 TO 47 IN ,$59.58 ,W W GRAINGER 916,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$59.63 ,BRADFORD INDUSTRIAL SU,24-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,737.55 ",NAPA AUTO PARTS 428800,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,743.84 ",NAPA AUTO PARTS 428800,1-Mar-10,2-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, HEADSET WRLS SYSTEM CS70N ,$204.57 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$223.02 ,XPEDX-INTL PAPER,23-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$168.25 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$168.41 ,NAPA AUTO PARTS 428800,24-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, PUMP MOTOR 1/2 HP 3450 115/230 ,$170.10 ,W W GRAINGER 916,24-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, GAF6151570057 NTBK STENO R|GAF6153713095 FILE STG ,$170.70 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$105.03 ,SYX*TIGERDIRECT.COM,10-Mar-10,10-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, N/A|N/A|SCISSORS BENT 8 SS|PAD POSTIT PU 3X3 ULT ,$105.49 ,STAPLESCONTRACTCOMMERC,27-Feb-10,3-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, N/A|N/A|GLOVE MECHANICS L PR|LINER 38X58IN PK100 ,$106.91 ,W W GRAINGER 916,19-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$361.00 ,OKC COMMUNITY COLLEGE,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$369.23 ,BOB HOWARD PDC,16-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$672.60 ,NAPA AUTO PARTS 428800,9-Mar-10,10-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$678.60 ,XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$140.40 ,BOB HOWARD PDC,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, N/A|N/A|P TRAP 2 IN PVC SOLVENT WH 140|ANTIFREEZE ,$153.33 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GCR2077311268 HP 1010 SERI,$154.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, GAF6154313225 FLDR HANG LG|GAF6154573110 FLDR MLA ,$155.11 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$74.76 ,NAPA AUTO PARTS 428800,2-Mar-10,3-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$54.38 ,XPEDX-INTL PAPER,3-Mar-10,4-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,Y,$54.38 ,XPEDX-INTL PAPER,17-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, WRAP STRETCH 20 IN|WRAP STRETCH 18 IN ,$449.84 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$455.88 ,XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$329.50 ,NAPA AUTO PARTS 428800,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$243.43 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$243.84 ,XPEDX-INTL PAPER,12-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$244.66 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$244.66 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$231.40 ,AB DICK PRODUCTS CO.,24-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,APC BACK-UPS ES 6OUT 350|APC BACKUPS RS 800VA 120,$232.38 ,CDW GOVERNMENT,4-Mar-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$173.35 ,ADORAMA INC,16-Mar-10,17-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$174.00 ,LACROSSE WEB,20-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$254.65 ,XPEDX-INTL PAPER,10-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$255.00 ,PAPER PLUS 20400204065,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$256.80 ,NAPA AUTO PARTS 428800,3-Mar-10,4-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$283.70 ,XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$284.69 ,BOB HOWARD PDC,17-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$144.24 ,NAPA AUTO PARTS 428800,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$159.20 ,NAPA AUTO PARTS 428800,23-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$159.50 ,PRINTING PRODUCTS,24-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$120.00 ,FRANCIS TUTTLE TECH CT,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$122.06 ,NAPA AUTO PARTS 428800,3-Mar-10,4-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$206.46 ,PAPER PLUS 20400204065,16-Mar-10,17-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$207.63 ,XPEDX-INTL PAPER,17-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$210.00 ,AB DICK PRODUCTS CO.,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$211.00 ,EEI,25-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$228.45 ,SOUTH CENTRAL INDUSTRI,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$310.90 ,NAPA AUTO PARTS 428800,4-Mar-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$311.86 ,BOB HOWARD PDC,2-Mar-10,4-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$343.25 ,XPEDX-INTL PAPER,12-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$249.17 ,FASTENAL CO-MO/TO,25-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$696.60 ,NEIGHBOR NEWSPAPERS,11-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$716.25 ,AB DICK PRODUCTS CO.,15-Mar-10,16-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$107.67 ,BOB HOWARD PDC,24-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$109.06 ,OKMULGEE DAILY TIMES,11-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$110.00 ,FASTSIGNS # 20106,3-Mar-10,4-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$375.00 ,PRINTING PRODUCTS,2-Mar-10,4-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$116.50 ,XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$118.86 ,NAPA AUTO PARTS 428800,17-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,FLUSHMATE SYSTEM,$119.12 ,W W GRAINGER 916,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,612.10 ",XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R,GENERAL TRANSACTION,"$1,650.00 ",GS1 US,4-Mar-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,664.00 ",LOVE ENVELOPES,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, WALL SHELVING W 24 IN GALVANIZ ,"$1,682.64 ",W W GRAINGER 916,10-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$1,688.18 ",XPEDX-INTL PAPER,25-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$219.28 ,NAPA AUTO PARTS 428800,2-Mar-10,3-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$222.07 ,BOB HOWARD PDC,15-Mar-10,17-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$319.96 ,BLUTONE BATTERIES UNLI,12-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$354.24 ,NAPA AUTO PARTS 428800,17-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$260.88 ,XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$261.98 ,BOB HOWARD PDC,3-Mar-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$262.95 ,MAIN AUTO PARTS #830,2-Mar-10,3-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$265.30 ,AMERICAN 00177229394263,24-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, FAUCET REPAIR KIT KITCHEN AND|WIPING RAGS WHITE|SP ,$291.82 ,W W GRAINGER 916,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$103.76 ,H-I-S PAINT MFG CO,29-Mar-10,31-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$104.33 ,H-I-S PAINT MFG CO,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$113.04 ,THE DAILY ARDMOREITE,11-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$113.16 ,NAPA AUTO PARTS 428800,2-Mar-10,3-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$113.83 ,OKLAHOMAN-SUBSCRIPTION,1-Mar-10,2-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$391.10 ,AUTOMATED BUILDNG SYST,4-Mar-10,5-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GCR2077311267 LASERJET 101,$124.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$211.72 ,NAPA AUTO PARTS 428800,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$213.50 ,B&H SUPPLY CO INC,4-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$214.24 ,NAPA AUTO PARTS 428800,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$214.73 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, GLASS BEAD BLAST MEDIA 5 GAL|ABSORBENT FLOOR|RUST ,$216.37 ,W W GRAINGER 916,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, UNIT EMERGENCY LIGHTING 1.5 W ,$237.60 ,W W GRAINGER 916,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$176.70 ,FEDERAL COPRORATION,17-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D, BLADE 6IN PK50|BLADE 8IN PK50 ,$176.93 ,WW GRAINGER,2-Mar-10,3-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$177.91 ,XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$179.38 ,T&WTIRE OKC AUTOMOTIVE,15-Mar-10,17-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$448.50 ,NAPA AUTO PARTS 428800,10-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$319.78 ,SMITH FARM & GARDEN,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$289.58 ,BOB HOWARD PDC,15-Mar-10,17-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, LBL TAB 4X1-7/16 5M ,$134.52 ,STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, PEN GEL RET NAVY BE .7MM|PEN GEL RET COBALT .7MM ,$136.00 ,STAPLESCONTRACTCOMMERC,22-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,CAR RENTAL|TIME & DISTANCE|TRANSIT AUTH TAX|VEHICL,$136.45 ,ENTERPRISE RENT-A-CAR,6-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$161.63 ,B&H SUPPLY CO INC,24-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$162.00 ,NATL ASSOC OF FLEET AD,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$162.79 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$163.16 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$163.62 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$163.87 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$230.77 ,NAPA AUTO PARTS 428800,19-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$585.00 ,XPEDX-INTL PAPER,16-Mar-10,17-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$779.50 ,FOX POOLS OF CENTRAL O,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$785.91 ,NAPA AUTO PARTS 428800,23-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$947.20 ,XPEDX-INTL PAPER,27-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$977.52 ,T&WTIRE OKC AUTOMOTIVE,9-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,"$1,225.00 ",MINICK MATERIALS COMPA,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$138.85 ,ZOLL MEDICAL CORP,24-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,28942H27741K/TCP 42W 277V MOGU,$150.48 ,GEXPRO,9-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$164.33 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,N/A|N/A|GENERAL TRANSACTION,$164.38 ,FLEETPRIDE 440 OKC 120,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$164.76 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$165.78 ,COX*OKLAHOMA COMM SV,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$166.15 ,XPEDX-INTL PAPER,16-Mar-10,17-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$125.63 ,FLEETPRIDE 440 OKC 120,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$125.93 ,NAPA AUTO PARTS 428800,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$126.50 ,USA LANDLORD,8-Mar-10,9-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$126.93 ,NAPA AUTO PARTS 428800,25-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$468.00 ,WEBEX *WEBEX.COM,23-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$515.36 ,CHEMSEARCH,16-Mar-10,17-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$517.85 ,XPEDX-INTL PAPER,10-Mar-10,11-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,NETGEAR RANGEMAX NEXT WR,$524.16 ,CDW GOVERNMENT,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$594.18 ,NAPA AUTO PARTS 428800,1-Mar-10,2-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$600.96 ,SOUTHERN TIRE MART#47,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,$800.00 ,D AND R PRO TRIM,22-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$800.43 ,HEIDELBERG USA INC,24-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$820.96 ,XPEDX-INTL PAPER,6-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,EFL-ED-100W/INDUCTION 100WATT,"$2,579.99 ",GEXPRO,18-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$2,696.00 ",XPEDX-INTL PAPER,9-Mar-10,10-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$2,706.47 ",XPEDX-INTL PAPER,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PHAM,J,GENERAL TRANSACTION,$567.86 ,SAMSCLUB #8241,29-Mar-10,30-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$544.30 ,XPEDX-INTL PAPER,11-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$989.76 ,NAPA AUTO PARTS 428800,12-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$1,302.39 ",INLAND TRUCK PARTS COM,22-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$1,787.68 ",DEPT OF CORRECTIONS,3-Mar-10,4-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$1,795.00 ",NCSU OFFICE OF CONT,2-Mar-10,4-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,812.00 ",T&WTIRE OKC AUTOMOTIVE,16-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$1,878.50 ",SOUTHERN TIRE MART#47,24-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,948.32 ",T&WTIRE OKC AUTOMOTIVE,25-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$3,144.64 ",T&WTIRE OKC AUTOMOTIVE,25-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$3,238.73 ",XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$3,621.88 ",XPEDX-INTL PAPER,9-Mar-10,10-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$636.00 ,XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$858.92 ,XPEDX-INTL PAPER,30-Mar-10,31-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$4,286.10 ",LOVE ENVELOPES,23-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,"$4,309.90 ",ACES AC SUPPLY NORTH,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,060.91 ",NAPA AUTO PARTS 428800,17-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,067.46 ",XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,"$1,083.98 ",THE JOURNAL RECORD PUB,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,095.00 ",GRADUATE SCHOOL REG,18-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$2,219.07 ",XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$4,752.00 ",VOX PRINTING INC.,25-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$5,241.70 ",XPEDX-INTL PAPER,6-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$1,564.50 ",XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,RECYCLING 50 GAL SQ RECYCLING|BOTTLE & CAN TOP UNT,"$1,580.01 ",MSC INDUSTRIAL SUPPLY,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$2,327.20 ",XPEDX-INTL PAPER,11-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$2,380.00 ",RAINBOW PENNANT,11-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, CONTAINER ROLL OUT|RECYCLING CAN BLUE 50 G|RECYCLI ,"$7,445.44 ",W W GRAINGER 916,24-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$8,350.00 ",BRANDON AND CLARK,29-Mar-10,30-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$9,587.71 ",BRANDON AND CLARK,29-Mar-10,30-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$12,031.19 ",SIMPLEX GRINNELL WEB P,19-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HADDAD,B,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$13,391.89 ",OKC UTILITY CUST SERV,23-Mar-10,25-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$489.96 ,XPEDX-INTL PAPER,11-Mar-10,12-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$495.00 ,BBM*BOBITBUSMEDIASHOWS,17-Mar-10,18-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$648.03 ,FLEETPRIDE 440 OKC 120,25-Mar-10,26-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$652.30 ,XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$653.00 ,NAPA AUTO PARTS 428800,30-Mar-10,31-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$658.56 ,XPEDX-INTL PAPER,23-Mar-10,24-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$745.54 ,OKLAHOMA CITY WINNELSO,26-Feb-10,1-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$761.21 ,XPEDX-INTL PAPER,26-Mar-10,29-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$7,357.28 ",FASTENAL CO-MO/TO,22-Mar-10,23-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,F96T8/SPX50/ FLUOR,"$1,145.76 ",GEXPRO,29-Mar-10,31-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,170.49 ",XPEDX-INTL PAPER,12-Mar-10,15-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,"$1,472.58 ",P & K EQUIPMENT #8,19-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$1,500.00 ",PROPERTY DIST,5-Mar-10,8-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,116A21/TS-130V/ CL TRAFFICSIG|300PAR56/WFL-130V/ E,"$1,516.20 ",GEXPRO,19-Mar-10,22-Mar-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$4.47 ,FLEETPRIDE 440 OKC 120,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$4.50 ,NAPA AUTO PARTS 428800,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.27 ,BOB HOWARD PDC,7-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, PAD BUFF 20 IN PK5 ,$15.64 ,W W GRAINGER 916,20-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.83 ,BOB HOWARD PDC,15-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$15.99 ,WESTLAKE HARDWARE,8-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$3.15 ,GWP*PARK SEED WHLE INC,5-Apr-10,6-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, FS4/STARTER FLOURESCENT 13 30 ,$3.34 ,GEXPRO,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$16.50 ,BUILDERS WAREHOUSE,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GAS CAP 1 EA STANT,$16.58 ,ADVANCE AUTO PARTS #80,22-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,60#SAND MIX,$4.75 ,THE HOME DEPOT 3901,30-Mar-10,1-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$16.31 ,NAPA AUTO PARTS 428800,12-Apr-10,13-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$62.50 ,GREGORY'S TERMITE & PE,6-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$62.57 ,H-I-S PAINT MFG CO,22-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$63.22 ,H-I-S PAINT MFG CO,7-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,($298.22),XPEDX-INTL PAPER,24-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,W/PRO55 FLAPPR & PRO45 REPLACE,$40.84 ,MSC INDUSTRIAL SUPPLY,14-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$63.96 ,FLEETPRIDE 440 OKC 120,12-Apr-10,13-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, GAF4503215132 BATTERY AAA ,$19.80 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$9.00 ,TECH LOCK #1,26-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 25LB,$9.25 ,FEDEX 837628010004526,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$9.36 ,NAPA AUTO PARTS 428800,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$9.38 ,NAPA AUTO PARTS 428800,26-Apr-10,27-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$12.22 ,PRINTING PRODUCTS,20-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 32LB,$12.50 ,FEDEX 837628010004489,31-Mar-10,1-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$91.13 ,BOB HOWARD PDC,12-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$91.78 ,BOB HOWARD PDC,20-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$92.10 ,XPEDX-INTL PAPER,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,LDCT3WH30K/TCP DIMMING CANDEL.,$64.60 ,GEXPRO,13-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$64.89 ,BOB HOWARD PDC,22-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$65.00 ,BOSTIC'S TUCK TIRES,26-Apr-10,27-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$65.00 ,CONSTRUCTION DIVIS QPS,13-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($210.00),BATTERIES PLUS 094,26-Apr-10,27-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,($133.73),FEDERAL COPRORATION,31-Mar-10,1-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,($30.24),STAPLES ADVANTAGE,22-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,($27.52),WW GRAINGER,2-Apr-10,13-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,($20.00),PRINTING PRODUCTS,30-Mar-10,1-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$93.75 ,PRINTING PRODUCTS,21-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$93.75 ,PRINTING PRODUCTS,27-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$94.23 ,BOB HOWARD PDC,5-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$94.72 ,HOBBY-LOBBY #0001,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,2X60YDAPDCTP|2X60YDAPDCTP,$5.92 ,THE HOME DEPOT 3911,12-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$6.48 , C&D FAUCET PARTS INC ,27-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, WRISTREST FLEX BE CRYSTL ,$6.65 ,STAPLESCONTRACTCOMMERC,13-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, DEODRZR BOWL BLCK 4OZ CH ,$9.67 ,STAPLESCONTRACTCOMMERC,3-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, DEODRZR BOWL BLCK 4OZ CH ,$9.67 ,STAPLESCONTRACTCOMMERC,3-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$4.89 ,NAPA AUTO PARTS 428800,27-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C, HILITER RET 4 COL SET ,$5.25 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$5.25 ,NAPA AUTO PARTS 428800,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$5.26 ,NAPA AUTO PARTS 428800,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 4LB,$5.41 ,FEDEX 837628010004519,14-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.90 ,NAPA AUTO PARTS 428800,14-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$13.94 ,IRRIGATION STATION #2,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$14.00 ,TECH LOCK #1,31-Mar-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($111.10),NAPA AUTO PARTS 428800,30-Mar-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($70.00),NAPA AUTO PARTS 428800,25-Mar-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($66.00),NAPA AUTO PARTS 428800,30-Mar-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,($60.36),XPEDX-INTL PAPER,24-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,($60.36),XPEDX-INTL PAPER,26-Apr-10,27-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,($15.99),WESTLAKE HARDWARE,10-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($11.27),NAPA AUTO PARTS 428800,30-Mar-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($10.89),BOB HOWARD PDC,20-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($10.38),BOB HOWARD PDC,20-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$17.05 ,H-I-S PAINT MFG CO,7-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, 1-1/4X3 SINGLE BOLT SS REPAIR|2GANG ALUM BLNK GRAY ,$17.27 ,MSC INDUSTRIAL SUPPLY,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$17.49 ,CAPITAL HILL LAWN MOWE,8-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$17.62 ,BOB HOWARD PDC,20-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, TAPE MASKING STD 60YD 4PK ,$6.78 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,SLIME TUBE UTILITY 350-410 X 4,$9.98 ,LOWES #02574*,10-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 21LB,$10.22 ,FEDEX 837628010004496,14-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 44LB,$12.76 ,FEDEX 837628010004502,14-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.04 ,MAIN AUTO PARTS #830,20-Apr-10,21-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BYBEE,L,GENERAL TRANSACTION,$26.00 ,CR *CONSUMERREPORTS.OR,10-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,001 STANDARD LTR 1LB,$26.27 ,FEDEX 870464396851,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, 1/2 RISE/ 2 DROP HITCH BALL ,$26.30 ,MSC INDUSTRIAL SUPPLY,12-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$42.00 ,EPSON *STORE,9-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$7.97 ,J AND E SUPPLY AND,29-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($9.41),NAPA AUTO PARTS 428800,30-Mar-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,($8.92),WW GRAINGER,2-Apr-10,13-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$7.52 ,BOB HOWARD PDC,19-Apr-10,21-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($43.57),NAPA AUTO PARTS 428800,30-Mar-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,Y,"($3,184.80)",XPEDX-INTL PAPER,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, GAF6158310079 SCISSORS BEN|GAF6209020020 MRKR SHAR ,$11.22 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$10.42 ,TRIANGLE/A & E INC,14-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,SPARK PLUG 1 EA AUTLT,$10.44 ,ADVANCE AUTO PARTS #80,15-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B, INDEX TAB NUM .5 21-30 ,$4.11 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$4.78 ,BOB HOWARD PDC,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,($497.04),XPEDX-INTL PAPER,24-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$1.38 ,GWP*PARK SEED WHLE INC,5-Apr-10,6-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$2.42 ,BOB HOWARD PDC,6-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,DRAIN PLUG GASKET 1 EA MTR,$2.78 ,ADVANCE AUTO PARTS #80,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,N/A|N/A|GENERAL TRANSACTION,$311.46 ,ADVANCEDLUM,14-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$312.50 ,HAMBRICK-FERGUSON INC,13-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$100.00 ,B&H SUPPLY CO INC,26-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$100.00 ,123SIGNUP,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$100.00 ,123SIGNUP,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$100.00 ,123SIGNUP,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($1.60),BOB HOWARD PDC,6-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$0.79 ,BOB HOWARD PDC,15-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 STANDARD PAK 3LB,$18.68 ,FEDEX 793481952356,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$18.72 ,NAPA AUTO PARTS 428800,21-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,HEADLGHT-HALOGEN 1 EA SYLV,$18.98 ,ADVANCE AUTO PARTS #80,20-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$476.80 ,AMERICAN 00178760600012,15-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,SALE OVER THE PHONE|3PK 2GB SECURE DIGIT|NIKON COO,$484.96 ,BEST BUY 00014191,14-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$140.82 ,XPEDX-INTL PAPER,31-Mar-10,1-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,EC .095 LG,$29.97 ,THE HOME DEPOT 3911,31-Mar-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GALLON FAST N FINAL SPACKLING,$34.96 ,LOWES #02540*,29-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,BATTERY-USED 1 EA ATOCF|CORE - BATTERY USED|CORE -,$34.99 ,ADVANCE AUTO PARTS #80,22-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513355,8-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513366,8-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348993,12-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000315,15-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005232362432,26-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$52.78 ,H-I-S PAINT MFG CO,19-Apr-10,20-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$37.76 ,SAMSCLUB #8241,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$37.78 ,BOB HOWARD PDC,14-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, PRESSURE SWITCH 60-80PSI 1PORT ,$38.64 ,WW GRAINGER,30-Mar-10,1-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$70.00 ,ENTERPRISE SOD STORE,7-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$70.00 ,ENTERPRISE SOD STORE,8-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$70.00 ,ENTERPRISE SOD STORE,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$70.00 ,ENTERPRISE SOD STORE,12-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$70.00 ,ENTERPRISE SOD STORE,14-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$70.62 ,BOB HOWARD PDC,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$59.51 ,HORN SEED COMPANY,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$141.20 ,NAPA AUTO PARTS 428800,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$142.48 ,XPEDX-INTL PAPER,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$142.73 ,CUMMINS SO PLAINS 20,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$33.82 ,STAPLES ADVANTAGE,6-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$205.33 ,NAPA AUTO PARTS 428800,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$75.93 ,OUTDOORS POWER EQUIPME,5-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,BELKIN 6-OUT 6' CORD SUR,$76.38 ,CDW GOVERNMENT,1-Apr-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$82.34 ,BOB HOWARD PDC,1-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$69.91 ,BOB HOWARD PDC,6-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$23.40 ,NAPA AUTO PARTS 428800,27-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,3/4 RTD SHTG,$23.47 ,THE HOME DEPOT 3911,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$23.54 , SOUTHWEST PAPER INC-OK ,6-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$23.97 ,FEDERAL COPRORATION,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$44.00 ,OKLAHOMA AUTOMATIC DOO,22-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$44.17 ,BOB HOWARD PDC,27-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C, PEN RLR BALL .7MM BK|PEN RLR BALL .7MM BE ,$44.60 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$50.00 ,MID AMERICA RECYCLING,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,N/A|N/A|N/A|BATTERY-LAWN/GARDEN 1 EA A|ANTIFREEZE,$71.16 ,ADVANCE AUTO PARTS #80,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$60.00 ,BUILDERS SUPPLY INC.,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$60.36 ,XPEDX-INTL PAPER,22-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 33LB,$10.87 ,FEDEX 837628010004533,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, NOTE POST SSTK 3X3 UL 5PK|NOTE POP SSTK 4X4 FU 5PK ,$21.32 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$21.36 ,B&H SUPPLY CO INC,26-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$21.56 ,ECKROAT SEED CO,15-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$24.78 ,NAPA AUTO PARTS 428800,21-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$24.83 ,FASTENAL CO-MO/TO,13-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,PK100 STD CABLE TIES 6 X .14 N,$24.94 ,SIP*STATEINDUSTRIAL US,23-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE LOONEY,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$43.50 ,TECH LOCK #1,12-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$48.30 ,FLEETPRIDE 440 OKC 120,5-Apr-10,6-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$48.46 ,BOB HOWARD PDC,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, N/A|N/A|PPR TOWELS MLTFLD WE 4M|STAND TELEPHONE RE ,$49.23 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, GAF4503211372 BATTERY D EN|GAF6158866044 TAPE CELL ,$49.48 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$53.74 ,H-I-S PAINT MFG CO,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$54.00 ,SUNSHINE INDUSTRIES IN,6-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$54.23 ,BOB HOWARD PDC,7-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$39.50 ,PAPER PLUS 20400204065,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$39.59 ,H-I-S PAINT MFG CO,20-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$39.59 ,H-I-S PAINT MFG CO,26-Apr-10,27-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$39.78 ,XPEDX-INTL PAPER,10-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,SHELF BRKT|SHELF BRKT|SHELF BRKT|SHELF BRKT,$39.88 ,THE HOME DEPOT 3908,8-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,CHR ATT IPH3G BLKN|CLA ATT IPH3G W USB3,$59.98 ,AT&T O521 10062,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$95.42 ,FEDERAL COPRORATION,21-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$96.19 ,NAPA AUTO PARTS 428800,8-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,N/A|N/A|GENERAL TRANSACTION,$96.58 ,WAL-MART #0103,11-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$97.30 ,XPEDX-INTL PAPER,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$26.67 ,NAPA AUTO PARTS 428800,13-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$143.15 ,XPEDX-INTL PAPER,14-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$20.60 ,B&H SUPPLY CO INC,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$29.69 ,BOB HOWARD PDC,31-Mar-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$24.42 ,SAMSCLUB #8241,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$24.53 ,J AND E SUPPLY AND,5-Apr-10,6-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,4SD-EK/4SQ 2-1/8D 1/2 & EKO ST,$24.54 ,GEXPRO,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$85.60 ,NAPA AUTO PARTS 428800,14-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$85.80 ,AB DICK PRODUCTS CO.,29-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$45.00 ,BIG PAUL'S LETTER PRES,15-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$45.68 ,FASTENAL CO-MO/TO,7-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$46.35 ,NAPA AUTO PARTS 428800,22-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$50.57 ,FASTENAL CO-MO/TO,31-Mar-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$61.90 ,BOB HOWARD PDC,5-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$67.50 ,GREGORY'S TERMITE & PE,31-Mar-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$68.18 ,SMITH DISTRIBUTING COM,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$68.31 ,BOB HOWARD PDC,5-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C, GAF6209020040 MRKR SHARPIE|GAF6209020042 MRKR SHAR ,$22.40 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.48 ,NAPA AUTO PARTS 428800,19-Apr-10,20-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.92 ,BOB HOWARD PDC,5-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$31.57 ,FASTENAL CO-MO/TO,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, AIRCRAFT REMOVER 1 GAL CHEM RE ,$25.20 ,W W GRAINGER 916,20-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$25.20 ,BOB HOWARD PDC,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$36.27 ,NAPA AUTO PARTS 428800,31-Mar-10,1-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$89.90 ,BUILDERS WAREHOUSE,8-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$72.95 ,FASTENAL CO-MO/TO,21-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$55.00 ,B&H SUPPLY CO INC,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$40.18 ,BOB HOWARD PDC,8-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, RUN CAPACITOR 40 MFD 370 VAC R ,$27.69 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$73.32 ,D J RUBBER PRODUCTS,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$73.92 ,XPEDX-INTL PAPER,20-Apr-10,21-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G, N/A|N/A|DW10 BLDCMPK|CIRC SAW ,$74.94 ,THE HOME DEPOT 3911,12-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, N/A|N/A|HEATER 5.27-5.83 FLA C-H MS MA|8A 250V CL ,$80.46 ,MSC INDUSTRIAL SUPPLY,14-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$80.48 ,XPEDX-INTL PAPER,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,ANTIFREEZE 1 GL AAP,$80.94 ,ADVANCE AUTO PARTS #80,26-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$27.00 ,PAPER PLUS 20400204065,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$27.11 ,SOUTH CENTRAL INDUSTRI,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,QTY 2 - F32TRT/35 4PIN PH J2,$27.28 ,GEXPRO,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$27.50 ,CENTRAL PRINTING QPS,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$27.62 ,BOB HOWARD PDC,20-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, SAFE RELEASE|SAFE RELEASE|12 GRMSKPAPR|12 GRMSKPAP ,$30.68 ,THE HOME DEPOT 3911,5-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$520.80 ,AMERICAN 00178760599404,12-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$112.10 ,NAPA AUTO PARTS 428800,29-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$112.76 ,XPEDX-INTL PAPER,10-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$112.77 ,B&H SUPPLY CO INC,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$124.42 ,FLEETPRIDE 440 OKC QPS,21-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLICK,B,GENERAL TRANSACTION,$124.67 ,JOHNSTONE SUPPLY OF OK,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$760.80 ,AMERICAN 00178760599043,8-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$760.80 ,AMERICAN 00178760599054,8-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$772.80 ,AB DICK PRODUCTS CO.,29-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, N/A|N/A|N/A|N/A|INSULATED LINESMAN PLIER 9 IN|INSU ,$775.50 ,W W GRAINGER 916,20-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$152.10 ,INDUSTRIAL SOAP INC,7-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$50.76 ,FLEETPRIDE 440 OKC 120,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$50.80 ,PRINTING PRODUCTS,27-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GCR2077311222 HP 95 INKJET|GCR2077311232 HP 98 INK,$51.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$51.08 ,AIRGAS MID SOUTH,7-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$51.12 ,PACER800-676-6856IR,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, STAMP PRINK 1.5X2-5/16 ,$51.22 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$51.48 ,PAPER PLUS 20400204065,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$75.00 ,TECH LOCK #1,12-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$340.90 ,XPEDX-INTL PAPER,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$346.80 ,XPEDX-INTL PAPER,8-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,17-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$32.27 ,NAPA AUTO PARTS 428800,20-Apr-10,21-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$32.64 ,BOB HOWARD PDC,13-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, BLEACH ULTRA 96OZ PK6|CUT END MOP HEAD #24 ,$36.44 ,WW GRAINGER,12-Apr-10,13-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$36.92 ,STAPLES DIRECT00209908,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$401.98 ,PLASTICS UNLIMITED SAL,1-Apr-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$450.85 ,NAPA AUTO PARTS 428800,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, LBL LASR 1X2-5/8 FGN 750|NOTE SUPER STICKY POSTIT| ,$327.82 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, CUP STYRO 12OZ 1000/CT ,$130.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$130.40 ,B&H SUPPLY CO INC,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$156.50 ,HUNTON DISTRIBUTION,19-Apr-10,21-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$156.74 ,MAIN AUTO PARTS #830,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$157.95 ,BOB HOWARD PDC,13-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,N,$255.00 ,XPEDX-INTL PAPER,22-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$441.52 ,T&WTIRE OKC AUTOMOTIVE,7-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,50 GAL BLUE W/LID BRUTE ROLL O,$441.92 ,MSC INDUSTRIAL SUPPLY,13-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$127.63 ,AIRGAS MID SOUTH,26-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$804.00 ,EPPERSON PHOTO SUPPLIE,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$810.00 ,OKC COMMUNITY COLLEGE,6-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$811.20 ,LOVE ENVELOPES,26-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$821.25 ,C & CE,29-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$103.26 ,XPEDX-INTL PAPER,22-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,PULL N SPRAY|2HDL KIT FCT|16OZ SLIME|17PCCMPACCKT,$103.42 ,THE HOME DEPOT 3901,8-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, 1/2 FMLXFML BRASS FULL PORT B|3/4 MXF BRASS FULL ,$104.65 ,MSC INDUSTRIAL SUPPLY,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$185.90 ,BOB HOWARD PDC,7-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,HOSE MENDER|HOSE MENDER|5/4X6-10PREM|1/2 TEE SSS|1,$187.57 ,THE HOME DEPOT 3911,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,"$2,350.00 ", TEC-AN INC ,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DENNIS,R,N/A|N/A|GENERAL TRANSACTION,"$2,385.00 ", CISCO-EAGLE INC. ,22-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$2,432.65 ",XPEDX-INTL PAPER,8-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$227.56 ,T&WTIRE OKC AUTOMOTIVE,19-Apr-10,21-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$231.40 ,AB DICK PRODUCTS CO.,12-Apr-10,13-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$231.55 ,NAPA AUTO PARTS 428800,21-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$253.86 ,NAPA AUTO PARTS 428800,29-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$60.36 ,XPEDX-INTL PAPER,22-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$599.00 ,ALL COMMERCIAL OPENING,7-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$603.29 ,CHEROKEE BLDG MTRL OF,12-Apr-10,13-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$611.25 ,STAR THROWER DIST. COR,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$981.00 ,AMERICAN FENCE COMPANY,26-Apr-10,27-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,009.00 ",LOVE ENVELOPES,26-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,$956.48 ,T&WTIRE OKC AUTOMOTIVE,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, 60 RND GREY LTWT MOLDED FOLDIN ,$961.44 ,MSC INDUSTRIAL SUPPLY,8-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$1,225.02 ",XPEDX-INTL PAPER,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,250.29 ",HAMBRICK-FERGUSON INC,12-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,"$1,262.84 ",T&WTIRE OKC AUTOMOTIVE,14-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,665.80 ",T&WTIRE OKC AUTOMOTIVE,8-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HADDAD,B,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$11,101.05 ",OKC UTILITY SERV-CUSTS,26-Apr-10,27-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HADDAD,B,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$15,012.16 ",OKC UTILITY SERV-CUSTS,29-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,"$1,700.00 ",A & S CHEM DRY,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$254.31 ,XPEDX-INTL PAPER,17-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$275.73 ,ARMADILLO PHOTO SUPP,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, 3/4 FMLXFML BRASS FULL PORT B|1/2 FXF UL&CSA BRA ,$462.32 ,MSC INDUSTRIAL SUPPLY,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$109.26 ,B&H SUPPLY CO INC,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$163.99 ,NAPA AUTO PARTS 428800,6-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$120.87 ,LESLIE'S POOLMART,30-Mar-10,1-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,MA-1000-BR/MAESTRO INC 1000W B,$123.06 ,GEXPRO,20-Apr-10,22-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,MA-1000-BR/MAESTRO INC 1000W B,$123.06 ,GEXPRO,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$135.60 ,SOUTH CENTRAL INDUSTRI,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$136.10 ,NAPA AUTO PARTS 428800,19-Apr-10,20-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$147.80 ,XPEDX-INTL PAPER,10-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,QTY 2 - LP6FN 26-42TRT MVOLT,$164.94 ,GEXPRO,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$219.52 ,XPEDX-INTL PAPER,6-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$238.08 ,PRINTERS SERVICE,23-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$240.40 ,XPEDX-INTL PAPER,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$294.20 ,XPEDX-INTL PAPER,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$294.20 ,XPEDX-INTL PAPER,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$295.00 ,WCI*WCI OF OKLAHOMA,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$508.00 ,COUNCIL STAINLESS SHT,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$373.50 ,LOVE ENVELOPES,22-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GEC226-MVPS-3W/,$117.24 ,GEXPRO,22-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, SHREDDER POWERSHRED P58CS ,$117.35 ,STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$119.50 ,ENTERPRISE SOD STORE,13-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$131.88 ,NAPA AUTO PARTS 428800,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$134.10 ,NAPA AUTO PARTS 428800,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,WEATHER PACK TERMINAL ASSORTME,$145.01 ,SIP*STATEINDUSTRIAL US,17-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$214.73 ,XPEDX-INTL PAPER,1-Apr-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$214.75 ,XPEDX-INTL PAPER,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$161.91 ,NAPA AUTO PARTS 428800,7-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$178.44 ,CHEMSEARCH QPS,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLICK,B,GENERAL TRANSACTION,$195.71 ,LOCKE SUPPLY - WHC OKC,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$194.08 ,SOUTH CENTRAL INDUSTRI,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, GAF6152410013 AIR DUSTER 1|GAF6152903001 CORR PEN ,$211.37 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,LP-CC-2-1/2 CLASS CC BUSSMANN|FRS-R-45 600V FUSETR,$214.50 ,MSC INDUSTRIAL SUPPLY,5-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$232.77 ,XPEDX-INTL PAPER,22-Apr-10,23-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$257.09 ,MAIN AUTO PARTS #830,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$496.55 ,XPEDX-INTL PAPER,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$499.35 ,XPEDX-INTL PAPER,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,N/A|N/A|80LB CONCRET|GARAGE VAC|GARAGE VAC|GARAGE,$501.11 ,THE HOME DEPOT 3902,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$1,761.02 ",XPEDX-INTL PAPER,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL,$305.40 ,SOUTHWES 5262196707527,26-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$582.82 ,NAPA AUTO PARTS 428800,6-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$583.05 ,RESOURCEFUL BAG AND TA,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$583.45 ,SUMMIT MAILING AND SHI,31-Mar-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,N/A|N/A|GENERAL TRANSACTION,$585.75 ,GMR & ASSOCIATES INC,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$592.19 ,NAPA AUTO PARTS 428800,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$180.63 ,NAPA AUTO PARTS 428800,26-Apr-10,27-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$182.54 ,XPEDX-INTL PAPER,17-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$200.00 ,CITY GLASS,31-Mar-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE LOONEY,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$739.00 ,BATTERIES PLUS 094,7-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$744.72 ,NAPA AUTO PARTS 428800,12-Apr-10,13-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$4,435.35 ",SYN TECH SYSTEMS INC,12-Apr-10,13-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,"$4,878.08 ",BASS PRO SHOPS,27-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,"$4,900.00 ",MERRY MAIDS OF ENID,22-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$6,649.05 ",EXCEL INDUSTRIES,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,28932H27741K/TCP 32W 277V MOGU,$563.70 ,GEXPRO,5-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$572.90 ,XPEDX-INTL PAPER,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$643.89 ,NAPA AUTO PARTS 428800,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$662.50 ,XPEDX-INTL PAPER,10-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$893.04 ,XPEDX-INTL PAPER,3-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HAYWOOD,P,GENERAL TRANSACTION,$900.00 ,EFILECABINET.COM,27-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$1,151.76 ",SOUTHERN TIRE MART#47,7-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,"$1,160.00 ",LACROSSE WEB,27-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, N/A|N/A|POCKET SCREWDRIVER 5/32 1/8 #1|TOOL CARRIE ,"$1,163.08 ",W W GRAINGER 916,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$1,165.15 ",XPEDX-INTL PAPER,24-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,"$1,520.75 ",CONTINENTAL FLOORING C,2-Apr-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$1,528.94 ",PRISM PLACE,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$879.42 ,FOREST BUILDING MATERI,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$883.20 ,183 BUILD-OKLAHOMA,14-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$1,039.00 ",XPEDX-INTL PAPER,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,"$1,041.04 ",SOUTHERN TIRE MART#47,13-Apr-10,14-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GCR2077311257 HP 5500 COLO|GCR2077311258 HP 5500 C,"$1,053.00 ",STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DENNIS,R,N/A|N/A|N/A|N/A|SEE INVOICE # H22D3401,"$1,059.74 ",ADI SECURITY PRD OK,26-Apr-10,27-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$200.00 ,XPEDX-INTL PAPER,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S, INDEX RDY LTR 1-5 AST ,$202.50 ,STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$221.82 ,XPEDX-INTL PAPER,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, N/A|N/A|SWEEPING COMPOUND 15 G|CLEANER FINISH 5 G ,$222.45 ,W W GRAINGER 916,7-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,N/A|N/A|GARAGE VAC|GARAGE VAC|USG LTWT PLS|USG LTW,$222.56 ,THE HOME DEPOT 3911,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$222.86 ,AIR PRODUCTS SUPPLY CO,1-Apr-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$244.03 ,XPEDX-INTL PAPER,3-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$248.76 ,NAPA AUTO PARTS 428800,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$249.64 ,XPEDX-INTL PAPER,14-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$269.97 ,BLUTONE BATTERIES UNLI,5-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$270.30 ,XPEDX-INTL PAPER,15-Apr-10,16-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$270.45 ,NAPA AUTO PARTS 428800,19-Apr-10,20-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$304.57 ,B&H SUPPLY CO INC,7-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$305.37 ,XPEDX-INTL PAPER,14-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DEERINWATER,J, BAG BANK NITE DEP ,$107.68 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WILSON,T,GENERAL TRANSACTION,$407.74 ,CITY GLASS,1-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, HEADSET WRLS SYSTEM CS70N|PHONE REST SOFTALKII IY ,$416.60 ,STAPLESCONTRACTCOMMERC,16-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,2 HNDL GOOSENECK SPT MOEN BAR,$460.36 ,MSC INDUSTRIAL SUPPLY,26-Apr-10,28-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$1,078.47 ",XPEDX-INTL PAPER,28-Apr-10,29-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$1,433.50 ",A & H AUTOMOTIVE,5-Apr-10,7-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$3,670.52 ",T&WTIRE OKC AUTOMOTIVE,9-Apr-10,12-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$4,065.60 ",XPEDX-INTL PAPER,8-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,"$2,091.00 ",MURRY WOMBLE INC,5-Apr-10,6-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$2,152.00 ",XPEDX-INTL PAPER,31-Mar-10,1-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,332.64 ",T&WTIRE OKC AUTOMOTIVE,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, GRASS AND WEED KILLER 1 GALLON|BACKPACK SPRAYER|CO ,$709.30 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$712.00 ,XPEDX-INTL PAPER,3-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,24 BU RED ROYAL VINYL BASKET T,"$2,524.20 ",MSC INDUSTRIAL SUPPLY,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$2,957.90 ",AB DICK PRODUCTS CO.,8-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$3,184.80 ",XPEDX-INTL PAPER,3-Apr-10,5-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,"$1,965.20 ",XPEDX-INTL PAPER,8-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,985.76 ",NAPA AUTO PARTS 428800,17-Apr-10,19-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$615.00 ,BOONE & BOONE SALES CO,12-Apr-10,15-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$615.93 ,AIR PRODUCTS SUPPLY CO,7-Apr-10,8-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,$543.80 ,CONTINEN 00578846338722,28-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, BALL VALVE 2 PC 1 IN SOLDER BR|BALL VALVE 2 PC 3/4 ,$545.60 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$638.40 ,XPEDX-INTL PAPER,31-Mar-10,1-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$532.80 ,PIONEER RENTAL OF NEWC,19-Apr-10,21-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$535.82 ,XPEDX-INTL PAPER,8-Apr-10,9-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER,S,GENERAL TRANSACTION,$538.00 ,XPEDX-INTL PAPER,1-Apr-10,2-Apr-10, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,$124.99 ,STATUARY WORLD,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,COMBINATION SWITCH 1 EA BW,$202.82 ,ADVANCE AUTO PARTS #80,3-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$202.92 ,IRRIGATION STATION #2,20-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$317.58 ,CENTER OF FAMILY LOVE,18-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$318.00 ,LOVE ENVELOPES,18-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G, PROJECTOR CART MULTIMEDIA GRAY ,$322.65 ,WW GRAINGER,24-May-10,25-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$150.00 ,CENTRAL PRINTING,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$221.33 ,CLAMPITT PAPER OKLAHOM,25-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$222.35 ,XPEDX-INTL PAPER,15-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DEERINWATER,J,GENERAL TRANSACTION,$225.00 ,OSCPA,6-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$286.08 ,LOVE ENVELOPES,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$286.48 ,XPEDX-INTL PAPER,25-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,N/A|N/A|GENERAL TRANSACTION,$81.12 ,FASTENAL CO-MO/TO,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$81.18 ,NAPA AUTO PARTS 428800,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, 1000' ROLL CAUTION CH HANSON B|18 ORANGE BASE VIS ,$81.20 ,MSC INDUSTRIAL SUPPLY,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$90.05 ,NAPA AUTO PARTS 428800,18-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$90.50 ,CENTRAL PRINTING,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$90.68 ,BOB HOWARD PDC,27-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$358.38 ,MAIN AUTO PARTS #830,6-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$690.40 ,LOVE ENVELOPES,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$692.78 ,1400 MUSKOGEE PHOENIX,18-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$120.72 ,XPEDX-INTL PAPER,12-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$121.20 ,CENTRAL PRINTING QPS,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$122.49 ,MIAMI NEWS RECORD,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$101.94 ,MAIN AUTO PARTS #830,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$191.25 ,AB DICK PRODUCTS CO.,10-May-10,11-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$192.32 ,FASTENAL CO-MO/TO,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$192.57 ,CENTRAL PRINTING,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$93.30 ,BOB HOWARD PDC,3-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$181.36 ,NAPA AUTO PARTS 428800,3-May-10,4-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, SOLENOID VALVE 2 WAY NC BRASS ,$136.13 ,W W GRAINGER 916,3-May-10,4-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$137.08 ,XPEDX-INTL PAPER,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, N/A|N/A|CMAT HRD FLRS ECNMT 36X48|PPR THERM RL 2.2 ,$98.74 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLICK,B,GENERAL TRANSACTION,$146.58 ,LOCKE SUPPLY - WHC OKC,20-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,F32T8/25WSPX41EC/,"$1,893.60 ",GEXPRO,5-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, GAF6153713095 FILE STG ECO|GAF6156915169 PPR CLIP ,$182.52 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$184.00 ,THE JOURNAL RECORD PUB,26-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$246.15 ,BOB HOWARD PDC,25-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$249.99 ,TRACTOR-SUPPLY-CO #051,27-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$80.05 ,ECKROAT SEED CO,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$119.50 ,PRINTING PRODUCTS,13-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$119.94 ,H-I-S PAINT MFG CO,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$120.00 ,METRO TECHNOLOGY CENTE,3-May-10,4-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$120.00 ,METRO TECHNOLOGY CENTE,4-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$89.69 ,PERRY DAILY JOURNAL IN,19-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$89.86 ,SEARS ROEBUCK 7877,25-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$135.00 ,SUPERIOR NEON CO. INC,4-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G, N/A|N/A|JACKET HIVIS POLY L|LINER 38X58IN PK100 ,$352.66 ,WW GRAINGER,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$400.00 ,NATL GOVT PUBLISHING,5-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WOOD,C,GENERAL TRANSACTION,$402.00 ,MARSYS,11-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WOOD,C,GENERAL TRANSACTION,$402.00 ,MARSYS,11-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$274.25 ,XPEDX-INTL PAPER,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$307.00 ,BLACK BOOK DATA,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$144.58 ,BOB HOWARD PDC,24-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,G156/3/4 1725 DP 56 115/208-2|THQB2115/ 2P15A 120,$216.10 ,GEXPRO,10-May-10,12-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$216.60 ,OKLAHOMA EQUIPMENT,17-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$243.95 ,BOB HOWARD PDC,19-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$313.80 ,SOUTHWES 5262198343422,4-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,N/A|N/A|GENERAL TRANSACTION,$314.46 ,NAPA AUTO PARTS 428800,12-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$87.74 ,BOB HOWARD PDC,3-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$87.90 ,CHEMSEARCH QPS,19-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$88.34 ,SEQUOYAH COUNTY TIMES,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$88.50 ,BG PRODUCTS INC,19-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$218.75 ,CENTRAL PRINTING,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, BATTERY D 1.5V PK12 ,$119.00 ,W W GRAINGER 916,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$119.32 ,XPEDX-INTL PAPER,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DENNIS,R,GENERAL TRANSACTION,$175.96 ,HAMBRICK-FERGUSON INC,13-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,EC3T832GU310/3LAMP DIMMABLE BA,$177.22 ,GEXPRO,4-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$132.00 ,ESTES 004 OKC,6-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$188.14 ,XPEDX-INTL PAPER,20-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,$358.76 ,T&WTIRE OKC AUTOMOTIVE,17-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$710.10 ,NEIGHBOR NEWSPAPERS,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$711.63 ,XPEDX-INTL PAPER,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$82.25 ,XPEDX-INTL PAPER,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$82.50 ,BOB HOWARD PDC,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$82.95 ,CHAPPELL SUPPLY,24-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,SEE INVOICE # J65N2101,$82.99 ,ADI SECURITY PRD OK,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$123.92 ,BOB HOWARD PDC,27-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$124.32 ,THE DAILY ARDMOREITE,20-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$124.40 ,RAINBOW PENNANT,13-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$124.48 ,BOB HOWARD PDC,27-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$91.13 ,NAPA AUTO PARTS 428800,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$91.32 ,NAPA AUTO PARTS 428800,17-May-10,18-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$138.80 ,CENTRAL PRINTING QPS,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$138.95 ,ROCKIN N,25-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, N/A|N/A|PRESSURE REGULATOR STEAM WATE|DOOR REINFO ,$366.55 ,W W GRAINGER 916,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$99.45 ,SEMINOLE PRODUCER INC,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,DWC/DEL/PU/CLEAN/DEPOSIT,$100.00 ,CROSSLANDS A&A RENTALL,6-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,CARBONATOR MOUNT PUMP,$328.05 ,W W GRAINGER 916,12-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G, OVERALL INSULATED M ,$232.48 ,WW GRAINGER,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$2,287.80 ",LOVE ENVELOPES,17-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLICK,B,GENERAL TRANSACTION,$333.42 ,LOCKE SUPPLY - WHC OKC,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$100.00 ,NATL GOVT PUBLISHING,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$150.09 ,THE DAGWELL DIXIE CO,4-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, N/A|N/A|3/4 WHITE NYLON TAPE DYMO RHIN|Y101D605 2- ,$150.49 ,MSC INDUSTRIAL SUPPLY,27-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,N/A|N/A|N/A|GENERAL TRANSACTION,"$2,148.94 ",CITY GLASS,13-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FRANKS,R,GENERAL TRANSACTION,"$2,184.76 ",OK ROOFING & SHEET MET,20-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$188.50 ,USA LANDLORD,11-May-10,12-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HAYWOOD,P,GENERAL TRANSACTION,$189.00 ,OSCPA,25-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HAYWOOD,P,GENERAL TRANSACTION,$189.00 ,OSCPA,25-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,N/A|N/A|FLE26HT3/2/841/COMPACT FLUORES|VEZ2S32SC35,$289.80 ,GEXPRO,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$290.00 ,LACROSSE WEB,6-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,$139.42 ,FEDERAL COPRORATION,10-May-10,11-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLICK,B,GENERAL TRANSACTION,$139.61 ,JOHNSTONE SUPPLY OF OK,5-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$140.00 ,CENTRAL PRINTING,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$140.00 ,CENTRAL PRINTING,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$152.40 ,LIBERTY FLAGS,24-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$229.95 ,SCOTT BURKETT TOOL COM,11-May-10,12-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$230.19 ,NAPA AUTO PARTS 428800,26-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,"$3,407.50 ",VOX PRINTING INC.,10-May-10,11-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$3,504.00 ",HAMBRICK-FERGUSON INC,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,"$3,618.90 ",VOX PRINTING INC.,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$660.74 ,HAMBRICK-FERGUSON INC,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,N/A|N/A|1.4 TO 5.5WC MAN RST LOW PRESS,$663.00 ,MSC INDUSTRIAL SUPPLY,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, R22 REFRIGERANT 30 LB ,"$4,122.00 ",W W GRAINGER 916,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$667.21 ,HEIDELBERG USA INC,20-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GCR2077311050 HP DESKJET 8|GCR2077311267 LASERJET,$464.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|GENERAL TRANSACTION,$543.36 ,FERGUSON ENT #230,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$96.64 ,BOB HOWARD PDC,13-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$96.73 ,XPEDX-INTL PAPER,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, GAF6151570290 NTBK STENO 6|GAF6152966295 CORR TAPE ,$96.94 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$142.48 ,LUBER BROS INC,24-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$105.05 ,BOB HOWARD PDC,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WOOD,C,Radeon HD4350 PCIe 512MB DMS59,$105.59 ,DMI* DELL K-12/GOVT,19-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WOOD,C,Radeon HD4350 PCIe 512MB DMS59,$105.59 ,DMI* DELL K-12/GOVT,20-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$158.95 ,TECH LOCK #1,29-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$159.30 ,750 ADA EVENING NEWS,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$160.00 ,MID AMERICA RECYCLING,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$273.29 ,NAPA AUTO PARTS 428800,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DENNIS,R,GENERAL TRANSACTION,$240.45 ,FEDERAL COPRORATION,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$381.52 ,T&WTIRE OKC AUTOMOTIVE,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$116.32 ,758 WOODWARD NEWS,20-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$343.78 ,XPEDX-INTL PAPER,12-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$95.00 , PRINTERS BINDERY INC. ,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$104.23 ,XPEDX-INTL PAPER,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,$104.60 ,FEDERAL COPRORATION,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, 1/2 FMLXFML BRASS FULL PORT B|3/4 MXF BRASS FULL ,$104.65 ,MSC INDUSTRIAL SUPPLY,6-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$117.99 ,BOB HOWARD PDC,12-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$118.47 ,BOB HOWARD PDC,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,F32T8XL/SPX41ECO/|MVR400/U/#CLR E37MOG MH LAMP,$118.60 ,GEXPRO,17-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$140.63 ,LOVE ENVELOPES,26-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$141.00 ,AMERICAN PUBLIC WORKS,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$210.90 ,PIONEER RENTAL OF NEWC,26-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$157.53 ,LUBER BROS INC,3-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$157.96 ,BOB HOWARD PDC,3-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$158.14 ,XPEDX-INTL PAPER,8-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$237.00 ,BENNETT S DECAL & LABE,26-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, GLUE STICK ENV 26OZ 3PK|FLDR CLAS 2SEC LTR BE|FLDR ,$445.38 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$301.76 ,NAPA AUTO PARTS 428800,10-May-10,11-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$303.80 ,DELCO DIESEL SERVICES,19-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$85.00 ,CONSTRUCTION DIVISION,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, COAT HOOK 2 HOOK ENDS NICKEL|COAT HOOK 2 HOOK ENDS ,$92.28 ,W W GRAINGER 916,26-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, PROT SHT SECURE TOP CL|PUNCH 3HOLE ADJUSTABLE|MRKR ,$581.66 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, SNAP HOOK 2 1/2 IN. BRASS GOLD|ROPE NYLON 3/8 IN 1 ,$35.10 ,W W GRAINGER 916,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$35.67 ,NAPA AUTO PARTS 428800,24-May-10,25-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,400BA&C/NM RACEWAY BASE & COVE,$36.00 ,GEXPRO,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$36.21 ,BOB HOWARD PDC,29-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$40.37 ,BOB HOWARD PDC,13-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$40.45 ,CAPITAL HILL LAWN MOWE,12-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$40.86 ,NAPA AUTO PARTS 428800,6-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$40.98 ,STAPLES 00108795,25-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($9.52),BOB HOWARD PDC,17-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$78.98 ,BOB HOWARD PDC,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$79.75 ,PRINTING PRODUCTS,20-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,13053-UN/FLUOR LH MED BI-PIN S|13057-UN/FLUOR LH M,$57.20 ,GEXPRO,26-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,4-1/2X1/8 METAL GP (BULK)|50' 16/3 OUTDOOR CORD|55,$62.72 ,LOWES #01504*,26-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$62.74 ,NAPA AUTO PARTS 428800,6-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, GAF6154573120 FLDR MLA 1/3 ,$63.12 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$63.40 ,CENTRAL PRINTING,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$30.17 ,FEDERAL COPRORATION,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$22.00 ,NAPA AUTO PARTS 428800,24-May-10,25-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, ZONE VALVE NPT SZ ID 1/2IN ,"$1,758.83 ",W W GRAINGER 916,20-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,"$1,771.20 ",T&WTIRE OKC AUTOMOTIVE,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$473.60 ,PENN SQUARE MALL 7603,29-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$476.59 ,NAPA AUTO PARTS 428800,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLICK,B,GENERAL TRANSACTION,$850.00 ,AIR PRODUCTS SUPPLY CO,12-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,180.76 ",AB DICK PRODUCTS CO.,5-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,"$1,191.00 ",XPEDX-INTL PAPER,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$864.85 ,NAPA AUTO PARTS 428800,4-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$870.00 ,NABL,5-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,"$4,894.90 ",PERFECTION 406,18-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$552.19 ,H-I-S PAINT MFG CO,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$100.00 ,LUBER BROS INC,25-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,"$2,761.84 ",XPEDX-INTL PAPER,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,"$2,862.00 ",XPEDX-INTL PAPER,26-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$519.45 ,SUMMIT MAILING SYS,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,DELIVERY FEE|CONCRETE MIX 80# QUIKRETE|PALLET CHA,$993.00 ,LOWES #01580*,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$2,992.00 ",CONSTRUCTION DIVISION,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$3,161.04 ",CENTER OF FAMILY LOVE,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,"$1,548.04 ",JOHN DEERE LANDSCAPES1,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,"$1,548.04 ",JOHN DEERE LANDSCAPES1,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$459.93 ,CHEMTREAT INC QPS,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$460.00 ,BLUTONE BATTERIES UNLI,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, N/A|N/A|N/A|MOTOR 3-PH 2 1755 208-230/460 |RUN CAP ,$463.13 ,W W GRAINGER 916,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$805.14 ,XPEDX-INTL PAPER,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLICK,B,GENERAL TRANSACTION,$538.56 ,JOHNSTONE SUPPLY OF OK,4-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,"$1,050.40 ",THE LUMBER SHED INC,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,061.60 ",XPEDX-INTL PAPER,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,"$1,588.00 ",XPEDX-INTL PAPER,5-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$492.70 ,XPEDX-INTL PAPER,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,289.50 ",CONSTRUCTION DIVISION,4-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,"$1,296.00 ",T&WTIRE OKC AUTOMOTIVE,24-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$926.67 ,XPEDX-INTL PAPER,5-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,"$1,344.39 ",JDL LESCO 567,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,"$1,351.72 ",THE JOURNAL RECORD PUB,20-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, OIL COMPRESSOR 1 G 3GS ,$26.10 ,W W GRAINGER 916,5-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$949.36 ,AB DICK PRODUCTS CO.,5-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$595.80 ,INTERSTATE BATTERY,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$174.71 ,NAPA AUTO PARTS 428800,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$175.00 ,BINSWANGER GLASS #61,24-May-10,25-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, PENDANT STATION YELLOW|WRAP STRETCH 18 IN ,$102.53 ,W W GRAINGER 916,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$154.25 ,CENTRAL PRINTING,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,N/A|N/A|GENERAL TRANSACTION,$194.82 ,MAXWELL SUPPLY CO,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$296.65 ,C & CE,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$297.00 ,FEDERAL COPRORATION,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,$295.56 ,FEDERAL COPRORATION,6-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,SHAFT COUPLER INSERT,$28.92 ,W W GRAINGER 916,26-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,GENERAL TRANSACTION,$29.88 ,WAL-MART,25-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HAYWOOD,P, GAF6158866044 TAPE CELLO 3 ,$21.36 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B, GAF6156311009 SHARPENER PC ,$21.75 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184191,4-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$40.00 ,OKLAHOMA EQUIPMENT,17-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($36.21),BOB HOWARD PDC,5-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($30.00),NAPA AUTO PARTS 428800,28-Apr-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,GENERAL TRANSACTION,($25.00),JOURNYHSE 1140190182,29-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$31.66 ,NAPA AUTO PARTS 428800,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,($100.00),LUBER BROS INC,27-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$9.39 ,AIRGAS MID SOUTH,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$9.52 ,BOB HOWARD PDC,11-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$12.09 ,NAPA AUTO PARTS 428800,24-May-10,25-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$12.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($93.86),NAPA AUTO PARTS 428800,5-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,($75.50),CENTRAL PRINTING QPS,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($73.63),BOB HOWARD PDC,17-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,($70.00),CROSSLANDS A&A RENTALL,13-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($45.00),BOB HOWARD PDC,25-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,($44.41),STAPLES 00108795,25-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$76.56 ,500 NORMAN TRANSCRIPT,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$77.90 ,SCOTT BURKETT TOOL COM,25-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$54.98 ,STAPLES 00108795,25-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,FLEX HOSE,$54.99 ,OREILLY AUTO 00002154,5-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$55.54 ,BOB HOWARD PDC,29-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, PUMP CONDENSATE 115 V ,$61.20 ,W W GRAINGER 916,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$507.44 ,XPEDX-INTL PAPER,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R,GENERAL TRANSACTION,$625.00 ,DEPT OF CORRECTIONS,20-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, BALL VALVE BRASS 3/4 IN SOLDE|ROD COUPLING NUT 3/ ,$780.60 ,W W GRAINGER 916,17-May-10,18-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$0.28 ,OK GOV CONVENIENCE FEE,12-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$1.00 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$1.20 ,NAPA AUTO PARTS 428800,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$1.88 ,NAPA AUTO PARTS 428800,18-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, RULER SOFT TOUCH RIB AST ,$2.23 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,SUPER GLUE 2 PK PRMTX,$2.49 ,ADVANCE AUTO PARTS #80,4-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$7,420.50 ",LUBER BROS INC,26-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$484.20 ,XPEDX-INTL PAPER,18-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$488.00 ,CENTRAL PRINTING QPS,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,MISCELLANEOUS OTHER,"$1,221.52 ",T&WTIRE OKC AUTOMOTIVE,3-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,2TG823201UNV1/2EB/2X4TRFR ACRL,$911.61 ,GEXPRO,27-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$914.25 ,XPEDX-INTL PAPER,26-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 PRIORITY PAK 1LB,$19.77 ,FEDEX 793530834140,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 10LB,$8.53 ,FEDEX 837628010004564,26-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$38.67 ,BOB HOWARD PDC,11-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$75.50 ,CENTRAL PRINTING QPS,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$53.58 ,XPEDX-INTL PAPER,26-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$53.58 ,XPEDX-INTL PAPER,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$54.13 ,NAPA AUTO PARTS 428800,3-May-10,4-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$54.83 ,XPEDX-INTL PAPER,1-May-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$60.00 ,FEDERAL COPRORATION,25-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$60.02 ,BOB HOWARD PDC,5-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$60.41 ,NAPA AUTO PARTS 428800,6-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$62.00 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,($142.48),LUBER BROS INC,27-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($117.50),NAPA AUTO PARTS 428800,5-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, 1/2 FMLXFML BRASS FULL PORT B|3/4 MXF BRASS FULL ,($104.65),MSC INDUSTRIAL SUPPLY,5-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C,N/A,$25.00 ,OKAPP,4-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C,N/A,$25.00 ,OKAPP,4-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,GARCIA,C,N/A,$25.00 ,OKAPP,4-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$25.00 ,SOUTHERN TIRE MART#47,20-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"($1,303.68)",XPEDX-INTL PAPER,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,($455.88),XPEDX-INTL PAPER,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$49.16 ,H-I-S PAINT MFG CO,10-May-10,11-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$49.39 ,BOB HOWARD PDC,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,ERGO RAKE|ERGO RAKE,$49.94 ,THE HOME DEPOT 3911,5-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$34.28 ,TRIANGLE/A & E INC,29-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$34.55 ,BOB HOWARD PDC,10-May-10,12-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING QPS,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING QPS,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING QPS,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R, LBL FILE FLDR BK 248 ,$11.64 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,5/4X6-10PREM,$5.97 ,THE HOME DEPOT 3911,3-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$6.20 ,BOB HOWARD PDC,3-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,SIMPSON,W,GENERAL TRANSACTION,$6.25 ,CENTRAL PRINTING QPS,11-May-10,12-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.19 ,BOB HOWARD PDC,19-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$13.20 ,HOBBY-LOBBY #0004,4-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.26 ,NAPA AUTO PARTS 428800,17-May-10,18-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.33 ,NAPA AUTO PARTS 428800,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$13.33 ,TRIANGLE/A & E INC,3-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$3.62 ,NAPA AUTO PARTS 428800,25-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,KELLOGG,D,4PK HDLMP|4PK HDLMP,$19.94 ,THE HOME DEPOT 3902,3-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$23.34 ,AMERICAN PLNT PROD SRV,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLICK,B,GENERAL TRANSACTION,$23.81 ,WESTLAKE HARDWARE,1-May-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B,ARTS AND CRAFTS,$23.94 ,MICHAELS #1106,25-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$20.24 ,NAPA AUTO PARTS 428800,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$20.52 ,NAPA AUTO PARTS 428800,17-May-10,18-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLICK,B,GENERAL TRANSACTION,$20.83 ,ACES A/C SUPPLY NORTH,3-May-10,4-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, GAF6155555045 TRAY LGL BK ,$24.88 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,$47.26 ,POWER EQUIP & ENGINERR,18-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, FLDR CLAS LGL 2/5 3DIV GY ,$47.37 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$48.30 ,BOB HOWARD PDC,24-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$48.60 ,COMMERCIAL LUBRICATORS,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, FLEXIBLE CAP INSIDE DIA 4 IN|FLEXIBLE BUSHING ID 4 ,$33.04 ,W W GRAINGER 916,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$33.30 ,NAPA AUTO PARTS 428800,6-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$37.90 ,PRINTING PRODUCTS,24-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$37.98 ,H-I-S PAINT MFG CO,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 3LB,$7.08 ,FEDEX 837628010004540,12-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$7.13 ,IRRIGATION STATION #2,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$7.35 ,SCOTT BURKETT TOOL COM,18-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$11.00 ,OK TAX COMMISSION TAG,12-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$11.21 ,LOCKE SUPPLY - OKC WES,19-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$11.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$14.57 ,CHEROKEE BLDG MTRL OF,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, BATTERY AA 8PK ,$27.69 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$28.19 ,NAPA AUTO PARTS 428800,17-May-10,18-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,6-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,15-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,18-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$28.50 ,CINTAS #064,26-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$52.18 ,ENNIS INC QPS,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$52.65 ,NAPA AUTO PARTS 428800,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$53.32 ,TRIANGLE/A & E INC,17-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, V BELT 51 IN BX48 ,$53.34 ,W W GRAINGER 916,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,GENERAL TRANSACTION,$58.00 ,LACROSSE WEB,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$58.75 ,FLEETPRIDE 440 OKC 120,20-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, RULER PLAS 12 AST|PORTFOLIO 2 PKT TL 10PK ,$59.39 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,4X100BARR|4X100BARR|SPRAY PAINT|MULTI-MATE|PLAST E,$64.71 ,THE HOME DEPOT 3911,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$65.00 ,ACE ALTERNATOR & START,19-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$66.00 ,B&H SUPPLY CO INC,5-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$5.75 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$5.76 ,NAPA AUTO PARTS 428800,18-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$19.32 ,GALT FOUNDATION,26-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$44.41 ,STAPLES 00108795,19-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$66.21 ,WM SUPERCENTER,25-May-10,26-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$111.40 ,LOCKE SUPPLY - OKC WES,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, 4 SOCKET 4660S PVC BALL VALVE ,$112.25 ,MSC INDUSTRIAL SUPPLY,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$17.25 ,CINTAS #064,29-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$17.48 ,BOB HOWARD PDC,6-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$17.62 ,BOB HOWARD PDC,26-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$27.00 ,PAPER PLUS 20400204065,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WOOD,C,GENERAL TRANSACTION,$402.00 ,MARSYS,18-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,Y,$408.86 ,SIMPLEX GRINNELL WEB P,4-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,N/A|N/A|N/A,$410.00 ,CONSTRUCTION DIVISION,14-May-10,17-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$162.69 ,NAPA AUTO PARTS 428800,12-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$165.56 ,STAPLES ADVANTAGE,5-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$250.00 ,MOORE NORMAN OVERHEAD,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$250.00 ,BOMA.ORG,1-May-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$250.67 ,XPEDX-INTL PAPER,18-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$436.00 , NOVALCO INC. ,12-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$440.00 ,ABM AUTOMATION,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$112.57 ,NAPA AUTO PARTS 428800,10-May-10,11-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$113.48 ,NAPA AUTO PARTS 428800,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$113.93 ,BOB HOWARD PDC,19-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$69.90 ,INTERSTATE BATTERY,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 55LB,$16.14 ,FEDEX 837628010004557,26-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$45.90 ,NAPA AUTO PARTS 428800,12-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, CONDENSATE DRAIN PAN METAL 48L ,$71.02 ,W W GRAINGER 916,11-May-10,12-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$68.00 ,HAMBRICK-FERGUSON INC,18-May-10,20-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$15.48 ,POWER EQUIP & ENGINERR,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$26.39 ,BOB HOWARD PDC,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$44.60 ,CE OKLAHOMA CITY,27-May-10,28-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$44.88 ,PERFECTION 406,13-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$114.58 ,XPEDX-INTL PAPER,28-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$115.60 ,XPEDX-INTL PAPER,5-May-10,6-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$172.00 , PRINTERS BINDERY INC. ,11-May-10,12-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$255.28 ,MAIN AUTO PARTS #830,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$43.59 ,BOB HOWARD PDC,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$43.64 ,SAMS CLUB,12-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$17.72 ,J AND E SUPPLY AND,30-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,FXUSC|FXUSC,$17.98 ,THE HOME DEPOT 3902,5-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, GCR2077330022 RIBN BR80C B ,$18.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$4.60 ,SMITH DISTRIBUTING COM,4-May-10,5-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,PICK MATTOCK,$31.97 ,THE HOME DEPOT 3911,20-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$37.11 ,H-I-S PAINT MFG CO,6-May-10,7-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$37.50 ,XPEDX-INTL PAPER,26-May-10,27-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, GAF4503215042 BATTERY AA E|GAF4503215132 BATTERY A ,$37.82 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, DIGITAL THERMOSTAT 1H 1C NONPR ,$42.53 ,W W GRAINGER 916,21-May-10,24-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$72.84 ,BOB HOWARD PDC,29-Apr-10,3-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$73.37 ,BOB HOWARD PDC,27-May-10,31-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.50 ,CINTAS #064,7-May-10,10-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$420.00 ,VALLEY LASER,11-May-10,13-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$109.77 ,NAPA AUTO PARTS 428800,24-May-10,25-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$110.02 ,DONREY MEDIA GROUP,19-May-10,21-May-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$155.00 ,OVERHEAD DOOR CO OF OK,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$485.73 ,FENTRESS OIL COMPANY,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$690.02 ,BAKER TANKS INC,16-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,N/A|N/A|16 GAL QUIET STAINLESS CONTR V,"$1,014.00 ",LOWES #00268*,14-Jun-10,15-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$1,512.55 ",HAMBRICK-FERGUSON INC,2-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$2,276.00 ",BOONE & BOONE SALES CO,2-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,"$2,948.00 ",CENTRAL OKLAHOMAWINLSN,15-Jun-10,16-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,$588.00 , AIR DUCT INC ,9-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,LOONEY,J,GENERAL TRANSACTION,"$4,642.70 ",SPI TULSA 455,11-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($57.76),NAPA AUTO PARTS 428800,10-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($37.08),BOB HOWARD PDC,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$106.65 ,BOB HOWARD PDC,16-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$108.99 ,MAIN AUTO PARTS #830,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$110.36 ,BOB HOWARD PDC,9-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$110.36 ,BOB HOWARD PDC,17-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$123.01 ,NAPA AUTO PARTS 428800,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$124.29 ,BOB HOWARD PDC,3-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$125.70 ,NAPA AUTO PARTS 428800,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$126.96 ,NAPA AUTO PARTS 428800,11-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$144.58 ,BOB HOWARD PDC,8-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$144.58 ,BOB HOWARD PDC,14-Jun-10,16-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$145.38 ,BOB HOWARD PDC,3-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G, STEP LADDER HEAVY DUTY 6 STEP ,$151.43 ,WW GRAINGER,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$171.12 ,BOB HOWARD PDC,15-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$172.34 ,BOB HOWARD PDC,11-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$195.31 ,NAPA AUTO PARTS 428800,3-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$4.16 ,CREST FOODS #2,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, MRKR CHINA BK ,$8.50 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$10.00 ,TECH LOCK #1,16-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$18.00 ,BOSTIC'S TUCK TIRES,17-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, HILITER RET 4 COL SET ,$21.00 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, N/A|N/A|AP 10 60T|SEVIN 1LB ,$34.94 ,THE HOME DEPOT 3911,7-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, 24 RAKE|TARNEX|ALEXPLUS WHT|CAULK GUN|CAULK GUN ,$40.30 ,THE HOME DEPOT 3911,16-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$82.70 ,B&H SUPPLY CO INC,17-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, N/A|N/A|DEODRZR BOWL BLCK 4OZ CH|BRUSH TOILET BOWL ,$86.90 ,STAPLESCONTRACTCOMMERC,6-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$111.68 ,DAVID STANLEY DODGE SE,15-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, N/A|N/A|LBL ADRS WP 1X2 5/8 750PK|CLNR GP FREEFALL ,$176.16 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,SUCTION/PRESSURE SPRAY GUN|TOUCH UP SPRAY GUN,$234.23 ,W W GRAINGER 916,14-Jun-10,15-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, N/A|N/A|BACKPACK SPRAYER 4 GALLON|BLEACH ULTRA PK ,$241.43 ,W W GRAINGER 916,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$281.00 ,BOSTIC'S TUCK TIRES,10-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,$407.50 ,DOLESE BROS CO-READY M,19-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J, BULLET CAMERA INTENSIFIER 5-50|BULLET CAMERA IP67 ,$730.58 ,W W GRAINGER 916,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BATE,J,GENERAL TRANSACTION,"$1,313.10 ",CENTRAL CAROLINA SC,9-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$84.62 ,NAPA AUTO PARTS 428800,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$84.71 ,NAPA AUTO PARTS 428800,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$85.14 ,BOB HOWARD PDC,7-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$88.00 ,BOB HOWARD PDC,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$89.66 ,BOB HOWARD PDC,1-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$92.77 ,BOB HOWARD PDC,15-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$164.05 ,COX*OKLAHOMA COMM SV,10-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$166.80 ,COX*OKLAHOMA COMM SV,10-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$179.34 ,COX*OKLAHOMA COMM SV,10-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$244.66 ,COX*OKLAHOMA COMM SV,10-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COX,D,GENERAL TRANSACTION,$244.66 ,COX*OKLAHOMA COMM SV,10-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$200.97 ,NAPA AUTO PARTS 428800,8-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$217.80 ,NAPA AUTO PARTS 428800,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$243.48 ,BOB HOWARD PDC,11-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,BUFORD,R,GENERAL TRANSACTION,"$1,200.00 ",NASPO,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DEERINWATER,J,GENERAL TRANSACTION,$100.00 ,ACCOUNTANCY BOARD,5-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$8.16 ,FEDERAL COPRORATION,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$18.68 ,NORMAN SUPPLY COMPANY,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$93.18 ,NAPA AUTO PARTS 428800,8-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$95.55 ,NAPA AUTO PARTS 428800,11-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$100.10 ,BOB HOWARD PDC,9-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$102.77 ,BOB HOWARD PDC,3-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$102.96 ,OKC COMMUNITY COLLEGE,14-Jun-10,16-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$105.05 ,BOB HOWARD PDC,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,PRESSURE SENSITIVE CARPET TAPE,$18.96 ,LOWES #02540*,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$42.09 ,CITY GLASS,7-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$50.00 ,MID AMERICA RECYCLING,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$55.85 ,FOREST BUILDING MATERI,10-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$98.26 ,LOCKE SUPPLY - OKC WES,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,JOHN,D,GENERAL TRANSACTION,$133.63 ,FERGUSON ENT #470,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$530.18 ,XPEDX-INTL PAPER,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$1,290.00 ",SUMMIT MAILING SYS,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,"$3,069.38 ",AB DICK PRODUCTS CO.,15-Jun-10,16-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,N/A|N/A|GENERAL TRANSACTION,"$2,140.00 ",247 GRAPHX STUDIO INC,10-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,($704.09),JOHN DEERE LANDSCAPES2,25-Jun-10,28-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,($292.90),P & K EQUIPMENT #6,23-Jun-10,25-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$1.22 ,GWP*PARK SEED WHLE INC,8-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$4.82 ,GWP*PARK SEED WHLE INC,8-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$259.18 ,BOB HOWARD PDC,1-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$259.55 ,BOB HOWARD PDC,1-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$264.94 ,T&WTIRE OKC AUTOMOTIVE,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$275.80 ,NAPA AUTO PARTS 428800,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$276.76 ,T&WTIRE OKC AUTOMOTIVE,8-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$289.16 ,BOB HOWARD PDC,10-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$289.36 ,T&WTIRE OKC AUTOMOTIVE,16-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$311.68 ,NAPA AUTO PARTS 428800,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$370.79 ,NAPA AUTO PARTS 428800,10-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$532.73 ,NAPA AUTO PARTS 428800,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$575.73 ,NAPA AUTO PARTS 428800,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$605.10 ,NAPA AUTO PARTS 428800,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$1,370.48 ",BOB HOWARD PDC,15-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$2,310.88 ",T&WTIRE OKC AUTOMOTIVE,11-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$2,765.72 ",T&WTIRE OKC AUTOMOTIVE,8-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$4,800.00 ",BG PRODUCTS INC,7-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,"$7,600.00 ",NAPA AUTO PARTS 428800,11-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$95.00 ,OKC COMMUNITY COLLEGE,17-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$336.00 ,OKC COMMUNITY COLLEGE,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,N/A|N/A|GENERAL TRANSACTION,$710.00 ,247 GRAPHX STUDIO INC,10-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$19.50 ,AT&T K004 9966 ESTOR,16-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$45.00 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$92.70 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$92.70 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$92.70 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$98.50 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$100.00 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$106.10 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$106.10 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$113.12 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$118.24 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$118.35 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$122.00 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$149.80 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$159.60 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$171.08 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$181.50 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$188.10 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$210.00 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$223.50 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, GLUE STICK ENV 26OZ 3PK|FILE PKT PTADD GR EA|NOTE ,$76.14 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T, SORTER PLAS 31DIV|MOISTENER FNGRTIP 1.75OZ|FLDR CL ,$267.81 ,STAPLESCONTRACTCOMMERC,15-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HOWELL,T,GENERAL TRANSACTION,$347.50 ,CENTRAL PRINTING,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,FLETCHER,C,GENERAL TRANSACTION,($265.30),AMERICAN 00177229394266,10-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$10.24 ,GALT FOUNDATION,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HARVEY,T,GENERAL TRANSACTION,$850.00 ,OK STATE SCHL BRDS ASS,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HICKS,B, SCALE WEIGHT PHYSICIAN ,$396.90 ,STAPLESCONTRACTCOMMERC,13-Jun-10,16-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,ISENHOUR,K,N,$58.00 ,LACROSSE WEB,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$280.00 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$335.40 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,COACHMAN,P,GENERAL TRANSACTION,$456.90 ,CENTRAL PRINTING,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($213.25),NAPA AUTO PARTS 428800,3-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($171.12),BOB HOWARD PDC,22-Jun-10,24-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($102.96),OKC COMMUNITY COLLEGE,17-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($100.14),NAPA AUTO PARTS 428800,3-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($92.77),BOB HOWARD PDC,22-Jun-10,24-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,114 EMT/1-1/4 EMT|FRN-R30/FUSETRON DUAL-ELEMENT|RX,$167.11 ,GEXPRO,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$171.44 ,FASTENAL CO-MO/TO,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$175.00 ,A & S CHEM-DRY,22-Jun-10,24-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$182.27 ,FERGUSON ENT #230,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$196.76 ,SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$227.13 ,CONSTRUCTION DIVISION,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$252.34 ,CONSTRUCTION DIVISION,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$350.00 ,CENTRAL PRINTING,3-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($33.98),BOB HOWARD PDC,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($10.00),NAPA AUTO PARTS 428800,27-May-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($1.60),BOB HOWARD PDC,1-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,($1.60),BOB HOWARD PDC,16-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$0.47 ,NAPA AUTO PARTS 428800,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$0.47 ,NAPA AUTO PARTS 428800,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$5.42 ,NAPA AUTO PARTS 428800,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$6.75 ,NAPA AUTO PARTS 428800,3-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$10.54 ,NAPA AUTO PARTS 428800,1-Jun-10,2-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.42 ,BOB HOWARD PDC,15-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$11.99 ,MAIN AUTO PARTS #830,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.14 ,NAPA AUTO PARTS 428800,3-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.18 ,NAPA AUTO PARTS 428800,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$13.75 ,BOB HOWARD PDC,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.04 ,BOB HOWARD PDC,10-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.69 ,NAPA AUTO PARTS 428800,11-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$15.99 ,NAPA AUTO PARTS 428800,10-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$19.79 ,NAPA AUTO PARTS 428800,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$20.00 ,NAPA AUTO PARTS 428800,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$26.67 ,NAPA AUTO PARTS 428800,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$27.50 ,NAPA AUTO PARTS 428800,3-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$30.80 ,NAPA AUTO PARTS 428800,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$31.36 ,NAPA AUTO PARTS 428800,14-Jun-10,15-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$31.56 ,BOB HOWARD PDC,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$37.56 ,NAPA AUTO PARTS 428800,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$41.60 ,NAPA AUTO PARTS 428800,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$42.89 ,BOB HOWARD PDC,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$43.63 ,NAPA AUTO PARTS 428800,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$44.41 ,BOB HOWARD PDC,9-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$46.94 ,NAPA AUTO PARTS 428800,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$48.86 ,NAPA AUTO PARTS 428800,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$50.69 ,NAPA AUTO PARTS 428800,3-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$51.74 ,NAPA AUTO PARTS 428800,14-Jun-10,15-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$52.18 ,BOB HOWARD PDC,1-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$57.76 ,NAPA AUTO PARTS 428800,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$59.95 ,MAIN AUTO PARTS #830,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$70.38 ,NAPA AUTO PARTS 428800,1-Jun-10,2-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MARTIN,G,GENERAL TRANSACTION,$77.50 ,BOB HOWARD PDC,8-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 32LB,$12.50 ,FEDEX 837628010004632,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 32LB,$12.50 ,FEDEX 837628010004649,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 32LB,$12.56 ,FEDEX 837628010004663,23-Jun-10,24-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 32LB,$12.56 ,FEDEX 837628010004670,23-Jun-10,24-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 32LB,$12.56 ,FEDEX 837628010004694,23-Jun-10,24-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 32LB,$12.56 ,FEDEX 837628010004731,23-Jun-10,24-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 33LB,$12.71 ,FEDEX 837628010004588,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$15.26 ,TRIANGLE/A & E INC,8-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 54LB,$15.99 ,FEDEX 837628010004595,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 54LB,$15.99 ,FEDEX 837628010004601,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$28.50 ,CINTAS #064,5-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$36.25 ,LOVE ENVELOPES,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$67.08 ,XPEDX-INTL PAPER,3-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$165.04 ,ARMADILLO PHOTO SUPP,16-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$185.26 ,ARMADILLO PHOTO SUPP,9-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$279.07 ,ARMADILLO PHOTO SUPP,2-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J, MAIL TRAY STRAP 9/16 ,$412.01 ,ULINE *SHIP SUPPLIES,17-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,$479.25 ,LOVE ENVELOPES,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,"$2,653.13 ",XPEDX-INTL PAPER,8-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,"$4,412.10 ",XPEDX-INTL PAPER,5-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$99.98 ,B&H SUPPLY CO INC,10-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$116.62 ,BOB HOWARD PDC,2-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$189.89 ,H-I-S PAINT MFG CO,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$215.00 ,ACE ALTERNATOR & START,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$386.34 ,NORANDEX #114,1-Jun-10,2-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$386.94 ,NORANDEX #114,21-Jun-10,22-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$15.53 ,SMITH FARM & GARDEN,3-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$34.00 ,JUSTICE GOLF CAR CO IN,3-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$68.40 ,IRRIGATION STATION #2,3-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$156.82 ,CENTRAL POWER EQUIPMEN,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$251.25 ,MINICK MATERIALS COMPA,12-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$281.25 ,ESTES 004 OKC,3-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,$292.90 ,P & K EQUIPMENT #6,16-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,"$1,399.00 ",CENTRAL POWER EQUIPMEN,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,"$1,827.00 ",PRECURE NURSERY,9-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,DOLAN,B,GENERAL TRANSACTION,"$2,365.60 ",P & K EQUIPMENT #6,5-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,HADDAD,B,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A,"$29,534.48 ",OKC UTILITY SERV-CUSTS,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,($88.44),A TO Z TIRE WHOLESALE,8-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,($19.94),FASTENAL CO-MO/TO,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$10.02 ,FASTENAL CO-MO/TO,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,3.5 LOWER 0/100 PRESSURE GAUGE,$14.44 ,MSC INDUSTRIAL SUPPLY,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$14.99 ,H-I-S PAINT MFG CO,10-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, V BELT 51 IN BX48 ,$17.78 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,N/A|N/A|GENERAL TRANSACTION,$19.49 ,FASTENAL CO-MO/TO,21-Jun-10,22-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$20.00 ,PAYPAL *OK SUSTAIN,15-Jun-10,16-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$23.92 ,FASTENAL CO-MO/TO,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$42.92 ,GALT FOUNDATION,10-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,GENERAL TRANSACTION,($500.38),HEIDELBERG USA INC,12-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 2LB,$7.03 ,FEDEX 837628010004656,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 3LB,$7.08 ,FEDEX 837628010004571,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 32LB,$12.50 ,FEDEX 837628010004618,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,PAULK,J,001 GROUND 32LB,$12.50 ,FEDEX 837628010004625,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, N/A|N/A|N/A|N/A|SAFETY RELIEF VALVE BRONZE 3/4|DIM ,$498.15 ,W W GRAINGER 916,10-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MOORE,C,GENERAL TRANSACTION,$58.00 ,LACROSSE WEB,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, 39400-SF/INDUCTION 23 FLOOD ,$572.50 ,GEXPRO,10-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$628.16 ,P & K EQUIPMENT #6,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$760.00 ,AIR PRODUCTS SUPPLY CO,22-Jun-10,24-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$1,100.80 ",AIR CYCLE CORP,14-Jun-10,15-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$1,117.36 ",TLC FLORIST & GREENHOU,25-Jun-10,28-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$1,156.40 ",A TO Z TIRE WHOLESALE,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$1,192.00 ",AMERICAN ELEVATOR COMP,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, PORTABLE BLOWER 1HP 120 V 3 SP ,"$1,377.00 ",W W GRAINGER 916,15-Jun-10,16-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$1,489.63 ",FASTENAL CO-MO/TO,1-Jun-10,2-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$1,795.00 ",NCSU OFFICE OF CONT,23-Jun-10,25-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$2,381.80 ",CHEMTREAT INC,24-Jun-10,25-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$3,087.00 ",AFFILIATD MVRS OF OK C,21-Jun-10,22-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,95 GAL BLUE BRUTE ROLLOUT CONT|95 GAL BLUE BRUTE R,"$3,274.65 ",MSC INDUSTRIAL SUPPLY,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$3,879.99 ",TLC FLORIST & GREENHOU,25-Jun-10,28-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$4,073.00 ",ATLAS GLASS & MIRROR,25-Jun-10,28-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,89/1402/GLOVE LINERS|AS1200HAT/FACE SHIELD KIT|ASB,"$6,116.35 ",GEXPRO,17-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,ELM2 LED/LITHONIA LED EMERGENC,"$7,344.48 ",GEXPRO,16-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$9,220.67 ",CENTER OF FAMILY LOVE,28-Jun-10,29-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,"$19,871.00 ",C & CE,25-Jun-10,28-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$61.08 ,FASTENAL CO-MO/TO,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$64.40 ,FASTENAL CO-MO/TO,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$73.12 ,PATCO ELECTRICAL SVC I,8-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$76.12 ,PATCO ELECTRICAL SVC I,8-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$76.12 ,PATCO ELECTRICAL SVC I,8-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,N/A|N/A|8681/MOGUL TO MED SOCKET ADAPT|FLE15/2/DV/,$108.84 ,GEXPRO,25-Jun-10,28-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$119.00 ,ASHRAE,5-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$125.00 ,GREGORY'S TERMITE & PE,10-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,FLE15/2/DV/R30/|FLE15HT3/2/841/COMPACT FLUORES,$129.24 ,GEXPRO,3-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WOOD,C, Dell G Series G2410H Widescre ,$274.59 ,DMI* DELL K-12/GOVT,10-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WOOD,C,GENERAL TRANSACTION,$402.00 ,MARSYS,14-Jun-10,16-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,"$5,517.45 ",XPEDX-INTL PAPER,5-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,10'X100' 4 MIL CLEAR PLASTIC R,$120.00 ,MSC INDUSTRIAL SUPPLY,8-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,CAR RENTAL|TIME & DISTANCE|TRANSIT AUTH TAX|VEHICL,$250.93 ,ENTERPRISE RENT-A-CAR,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,CAR RENTAL|TIME & DISTANCE|TRANSIT AUTH TAX|VEHICL,$251.19 ,ENTERPRISE RENT-A-CAR,11-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,$270.03 ,CENTER OF FAMILY LOVE,1-Jun-10,2-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E, LADDER ROLLING 3 STEP ASSMBLD ,$480.16 ,W W GRAINGER 916,1-Jun-10,2-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$1,795.00 ",NCSU OFFICE OF CONT,9-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$2,400.00 ",BRANDON AND CLARK,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,WARD,E,GENERAL TRANSACTION,"$6,685.54 ",BRANDON AND CLARK,11-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,GENERAL TRANSACTION,$355.28 ,LUBER BROS INC,8-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, N/A|N/A|1/4 OD TUBE BRASS PLUG|10 X 24 26GAGE GAL ,$361.77 ,MSC INDUSTRIAL SUPPLY,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,"($1,349.80)",XPEDX-INTL PAPER,11-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,($299.25),PAPER PLUS 20400204065,22-Jun-10,23-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,($119.32),XPEDX-INTL PAPER,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,($116.44),XPEDX-INTL PAPER,22-Jun-10,23-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$35.98 ,H-I-S PAINT MFG CO,21-Jun-10,22-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$36.30 ,SAMSCLUB #8241,14-Jun-10,15-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$39.70 ,B&H SUPPLY CO INC,7-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$52.12 ,H-I-S PAINT MFG CO,7-Jun-10,8-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$55.77 ,H-I-S PAINT MFG CO,2-Jun-10,3-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$63.94 ,LUMBER 2 OF SPENCE,1-Jun-10,2-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, TAPE SEAL 2 X60YD CL|MRKR PERM KING SZ BK|MRKR SHA ,$79.73 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, PEN RET GEL MED BLUE|HILITER REFILL PK/6 FLOU|HILI ,$81.00 ,STAPLESCONTRACTCOMMERC,28-Jun-10,30-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C,GENERAL TRANSACTION,$99.00 ,MOORE NORMAN TECH CENT,8-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MELTON,C, FLDR CLAS LGL 2/5 3DIV GY ,"$1,184.25 ",STAPLESCONTRACTCOMMERC,10-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$12.76 ,STEVES WHOLESALE,3-Jun-10,4-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RYLAND,G,GENERAL TRANSACTION,$34.95 ,INTERSTATE BATTERY,10-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,EFL-ED-100W/EVERLAST INDUCTION,$368.57 ,GEXPRO,7-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A,EC3T832GU210/LUTRON BALLAST,$380.52 ,GEXPRO,10-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,MURPHY,A, PPR INKJT PREM PLUS GLSY|PPR PHOTO 8.5X11 GLS 50PK ,$407.04 ,STAPLESCONTRACTCOMMERC,6-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$14.89 ,XPEDX-INTL PAPER,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$25.40 ,PRINTING PRODUCTS,8-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$59.55 ,XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$74.44 ,XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$84.00 ,PRINTING PRODUCTS,15-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$139.64 ,XPEDX-INTL PAPER,5-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$147.40 ,XPEDX-INTL PAPER,15-Jun-10,16-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$175.48 ,XPEDX-INTL PAPER,11-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$214.86 ,XPEDX-INTL PAPER,21-Jun-10,22-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$236.50 ,XPEDX-INTL PAPER,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$242.16 ,XPEDX-INTL PAPER,10-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$259.35 ,XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$269.00 ,PRINTING PRODUCTS INC,18-Jun-10,21-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$299.25 ,PAPER PLUS 20400204065,16-Jun-10,17-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$360.99 ,XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$449.54 ,XPEDX-INTL PAPER,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$472.83 ,XPEDX-INTL PAPER,12-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$497.10 ,XPEDX-INTL PAPER,10-Jun-10,11-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$551.49 ,XPEDX-INTL PAPER,21-Jun-10,22-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$583.83 ,XPEDX-INTL PAPER,21-Jun-10,22-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$587.86 ,XPEDX-INTL PAPER,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$621.50 ,XPEDX-INTL PAPER,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$621.50 ,XPEDX-INTL PAPER,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$644.00 ,XPEDX-INTL PAPER,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$644.00 ,XPEDX-INTL PAPER,15-Jun-10,16-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$790.12 ,XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$796.20 ,XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$861.65 ,XPEDX-INTL PAPER,9-Jun-10,10-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,$873.30 ,LOVE ENVELOPES,11-Jun-10,14-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,"$1,049.36 ",XPEDX-INTL PAPER,4-Jun-10,7-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,"$1,270.40 ",XPEDX-INTL PAPER,8-Jun-10,9-Jun-10, -58000,DEPARTMENT OF CENTRAL SERVICES,RESLER-SMITH,S,GENERAL TRANSACTION,"$1,447.86 ",XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -58200,STATE BOND ADVISOR,COLLIER,L, CVR REP PB 11 X8.5 BK|TAB LGL SIDE 4 WE 25/PK|IND ,$235.18 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -58200,STATE BOND ADVISOR,COLLIER,L, CAL RFL DSK 12MO 4.5X8 10|CAL LNDSCP DSKPD N/RFL 1 ,$25.45 ,STAPLESCONTRACTCOMMERC,18-Nov-09,23-Nov-09, -58200,STATE BOND ADVISOR,COLLIER,L,GENERAL TRANSACTION,$39.99 ,NORTON *SOFTWARE,17-Nov-09,18-Nov-09, -58200,STATE BOND ADVISOR,COLLIER,L,Auto-Feed ScantoPDF,$2.71 ,FEDEX KINKO'S #4203,15-Jan-10,18-Jan-10, -58200,STATE BOND ADVISOR,COLLIER,L,GENERAL TRANSACTION,$68.98 ,DRI*SYMANTEC,30-Dec-09,4-Jan-10, -58200,STATE BOND ADVISOR,COLLIER,L,GENERAL TRANSACTION,$109.94 ,DRI*NUANCE,4-Mar-10,8-Mar-10, -58200,STATE BOND ADVISOR,COLLIER,L, CVR REP PB LTR 3 BK|NOTE SUPER STICKY POSTIT ,$125.79 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -58200,STATE BOND ADVISOR,COLLIER,L,GENERAL TRANSACTION,$31.47 ,STAPLES 00108795,17-May-10,18-May-10, -58200,STATE BOND ADVISOR,COLLIER,L,GENERAL TRANSACTION,$43.96 ,STAPLES 00108795,20-May-10,21-May-10, -58200,STATE BOND ADVISOR,COLLIER,L, GAF6153713095 FILE STG ECO ,$24.60 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -58200,STATE BOND ADVISOR,COLLIER,L, TAPE AUDIO UR120 ,$11.40 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -58200,STATE BOND ADVISOR,COLLIER,L, INDEX LGL SDTAB 2|INDEX LGL SDTAB 3|INDEX LGL SDTA ,$138.54 ,STAPLESCONTRACTCOMMERC,21-Jun-10,23-Jun-10, -58200,STATE BOND ADVISOR,COLLIER,L,GENERAL TRANSACTION,$54.99 ,NORTON *ANNUAL RENEWAL,19-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$352.50 ,NEW CASTLE ANIMAL HOSP,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUCKER,D,GENERAL TRANSACTION,$6.89 ,BRAUMS #21,9-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUCKER,D,GENERAL TRANSACTION,$31.14 ,BRAUMS #21,9-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUCKER,D,GENERAL TRANSACTION,$92.00 ,ECPI ARRWHD FORENSIC P,25-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$19.27 ,STARBUCKS USA 00089QPS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$27.50 ,JOHN'S PIZZERIA,9-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,$72.06 ,THE RITZ CARLTON F&B,11-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$104.38 ,PRESS BOX,10-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,"$1,599.27 ",THE LONDON NYC,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PERRY,B,GENERAL TRANSACTION,$10.89 ,ATWOODS-DISTRIBUTING #,4-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PERRY,B,GENERAL TRANSACTION,$21.98 ,TRACTOR-SUPPLY-CO #039,6-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PERRY,B,GENERAL TRANSACTION,$45.50 ,PRYOR VETERINARY HOSPI,25-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PERRY,B,GENERAL TRANSACTION,$71.99 ,PRYOR VETERINARY HOSPI,24-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PERRY,B,GENERAL TRANSACTION,$250.00 ,CIS CONFERENCE,17-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PETTIGREW,T,GYPSUM 4X8 1/2 IN REGULAR|15 WATT T4 CANDLE BASE T,$13.42 ,LOWES #00268*,13-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PETTIGREW,T,GENERAL TRANSACTION,$26.54 ,JOHNSTONE SPLY OK CITY,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PETTINGILL,K,GENERAL TRANSACTION,$211.50 ,ADAMS WINDOW TINTING,12-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$0.39 ,INTERNATIONAL TRANSACTION,19-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,NON-FUEL|NON-FUEL|FUEL 000,$4.09 ,SHELL OIL 415424079QPS,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$1.80 ,DAVIS TRADING POST,23-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,NON-FUEL|FUEL 004,$3.34 ,SHELL OIL 930040396QPS,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,FUEL 000,$3.86 ,THE STATION N 10060QPS,9-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,NON-FUEL|NON-FUEL|NON-FUEL|FUEL 000,$3.99 ,SHELL OIL 436472200QPS,14-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.12 ,STARBUCKS USA 00064QPS,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.76 ,MCDONALD'S F3384 Q17,14-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$5.97 ,STARBUCKS USA 00064QPS,24-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$7.29 ,CAMILLES SIDEWALK CAFE,8-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$7.57 ,PANERA BREAD #2825 Q53,23-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$8.58 ,CATFISH ROUND UP REQ03,4-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$8.94 ,CHILI'S GRI63700006379,3-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$16.84 ,KAMP BROS LLC,13-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$21.50 ,DEEP FORK GRILL THE,14-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$114.66 ,AMBASSADOR SHOP THE,3-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$16.00 ,TGI_FRIDAYS #0129,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$20.00 ,LOGANS,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$32.00 ,RUBY TUESDAY #4367,18-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$40.00 ,OUTBACK #3155,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$41.00 ,RED LOBSTER US00063149,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$42.00 ,OKLAHOMA AVIATION LLC,26-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,CAR RENTAL,$104.09 ,HERTZ RENT-A-CAR,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$116.35 ,DAVIS AIR CONDITIONING,12-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$62.18 ,PAULS VALLEY AIRPORT,25-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$89.53 ,PAULS VALLEY AIRPORT,23-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$125.54 ,PAULS VALLEY AIRPORT,3-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$175.62 ,PAULS VALLEY AIRPORT,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$195.26 ,PAULS VALLEY AIRPORT,24-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$2.00 ,TECH LOCK #1,17-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,HINGE HASP|HINGE HASP|HINGE HASP|SCREWS|PADLOCK|3/,$214.05 ,THE HOME DEPOT 3907,28-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$23.90 ,WINSOR ANIMAL CLINIC,20-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$202.32 ,THE SERVICENTER,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$682.20 ,BARRY'S PI SUPPLY,3-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,"$1,380.25 ",FLEETPRIDE 410 OKC 930,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,"$1,635.86 ",JOE COOPER FORD OF MID,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$68.75 ,PIEDMONT VETERINARY CL,5-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$73.64 ,PETSMART INC 1516,2-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$500.00 ,CIS CONFERENCE,17-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$750.00 ,CIS CONFERENCE,17-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$8.13 ,9TH AVE GOURMET CORP,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$179.50 ,THE SERVICENTER,12-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$233.31 ,THE SERVICENTER,24-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$8.25 ,HARKINS BRICKTOWNQ98,8-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$9.17 ,SONIC #3378 Q63,8-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$151.99 ,ATOKA FEED AND SEED,4-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,"$1,150.00 ",BATTERIES PLUS 094,25-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,"$1,364.01 ",WWW.DRMASS.COM 800-370,27-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$525.00 ,DEPT OF ENV QUALITY,10-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$599.98 ,RADIOSHACK COR00184184,14-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$21.00 ,ASIAN SUPER BUFFET,16-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$32.50 ,AT&T BRICKTOWN CONCESS,4-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$8.95 ,OKLAHOMA AVIATION LLC,17-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$74.54 ,EL RENO REGIONAL AIRPO,29-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$115.59 ,THE SERVICENTER,9-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$138.65 ,EL RENO REGIONAL AIRPO,17-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$140.61 ,THE SERVICENTER,30-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$152.43 ,EL RENO REGIONAL AIRPO,17-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$161.12 ,THE SERVICENTER,15-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$192.38 ,HINTON MUNICIPAL AIRPO,29-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$200.43 ,EL RENO REGIONAL AIRPO,4-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$202.11 ,THE SERVICENTER,3-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 101,$220.55 ,OKLAHOMA JET L10068QPS,8-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$222.58 ,GOLDSBY AIRPORT TRUST,1-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 101,$246.35 ,OKLAHOMA JET L10068QPS,8-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$254.29 ,THE SERVICENTER,9-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$6.93 ,SUBWAY 00149QPS,9-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$10.10 ,WAREHOUSE WILLY'S,30-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$10.50 ,OKLAHOMA AVIATION LLC,6-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$10.70 ,SUBWAY AT PLAZA Q16,11-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$15.45 ,TGI_FRIDAYS #0129,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$22.50 ,LOGANS,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$23.25 ,RUBY TUESDAY #4367,18-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$37.25 ,RED LOBSTER US00063149,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$37.80 ,OUTBACK #3155,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$81.46 ,PAULS VALLEY AIRPORT,12-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,ROOM CHARGES,$239.80 ,HAMPTON INNS,20-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,ROOM CHARGES,$388.70 ,EMBASSY SUITES 9577,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$488.15 ,ROBERT S KERR AIRPORT,30-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,FUEL 101,"$1,073.20 ",TRI STATE AERO00441QPS,9-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,"$1,183.63 ",THE SERVICENTER,9-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,"$1,377.60 ",JET AVIATION 04705547,11-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,FUEL 101,"$1,493.07 ",TRI STATE AERO00441QPS,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,GENERAL TRANSACTION,($304.30),AMERICAN 00173828559361,5-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,GENERAL TRANSACTION,($304.30),AMERICAN 00173828559372,5-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,GENERAL TRANSACTION,($304.30),AMERICAN 00173828559383,5-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379924,4-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379935,4-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379946,4-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896185,6-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896196,6-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00176815494380,4-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00176815494391,4-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00176815494402,4-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00176815494612,6-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00176815494623,6-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$87.27 ,P & K EQUIPMENT #6,28-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$100.00 ,CONSTRUCTION DIVISION,6-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$448.00 ,BOONE & BOONE SALES CO,26-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$103.90 ,THE SERVICENTER,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$170.35 ,BRENAIR AVIATI00425QPS,27-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$244.88 ,BRENAIR AVIATI00425QPS,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$13.96 ,PETSMART INC 1930,5-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$62.45 ,ATWOODS DISTRIBUTING #,30-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$117.98 ,PETSMART INC 1930,11-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$12.43 ,PANERA BREAD #2825 Q53,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$14.25 ,HARKINS BRICKTOWNQ98,14-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$21.66 ,THE MONT,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$388.78 ,AVIALL-DALLAS CREDIT,16-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,INDEX BNDR LTR WE 5TB 1ST,$25.50 ,CORP EXPR 800-582-4774,3-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J, 1 1/2 SCH40 CAP 448015|1 1/2 SCH40 CAP 447015|1 ,$45.85 ,LOWES #01134*,9-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$87.44 ,PETSMART INC 1930,3-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$153.65 ,NEEL VETERINARY HOSPIT,2-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,($9.75),CHILI'S GRI26000012609,31-Jul-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$3.25 ,STARBUCKS USA 00064QPS,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$5.15 ,STARBUCKS USA 00111QPS,27-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$11.75 ,CHILI'S GRI26000012609,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$11.99 ,OLD CHICAGO,17-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$16.67 ,CRACKER BARREL #377,26-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$24.80 ,IRMAS BURGER SHACK,22-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985145,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$37.36 ,RIB CRIB 21,23-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,ROOM CHARGES,$85.00 ,LA QUINTA INN & SUITES,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,AIR TRAVEL|AIR TRAVEL,$198.70 ,AMERICAN 00176815496583,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,AIR TRAVEL|AIR TRAVEL,$198.70 ,CONTINEN 00576815496596,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILSON,J,GENERAL TRANSACTION,$780.00 ,J & I TRAILER HITCHES,25-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,($49.99),BEST BUY 00007625,25-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,($39.99),BEST BUY 00007625,26-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,802.11G USB ADAPTER,$39.99 ,BEST BUY 00007625,25-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,COMPACT WRLS G USB A,$49.99 ,BEST BUY 00007625,25-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$25.55 ,FAMOUS FAMIGLIA PIZZER,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$32.92 ,DICK CLARK'S E10423754,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,AIR TRAVEL|AIR TRAVEL,$40.00 ,AMERICAN 00126031415244,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$78.08 ,TGI FRIDAYS #1571,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,ROOM CHARGES,$731.64 ,THE LONDON NYC,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$4.99 ,GOLDEN SPIKE RESTA,6-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$5.83 ,AAFES SIL BK 4904 Q43,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$7.23 ,MCDONALD'S F7015 Q17,3-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$17.00 ,CHARLESTON'S,28-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$37.00 ,TOBY KEITH'S,18-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,ROOM CHARGES,$73.50 ,HAMPTON INN DUNCAN,30-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,FUEL 101,$92.00 ,LAKELAND AVIA 00440QPS,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,GENERAL TRANSACTION,$128.47 ,MILLION AIR - FAYETTEV,4-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,GENERAL TRANSACTION,$142.17 ,THE SERVICENTER,5-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,GENERAL TRANSACTION,$184.80 ,CITY OF ELK CITY,25-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,GENERAL TRANSACTION,$209.60 ,PLATINUM AIR L04780821,3-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SUGG,B,GENERAL TRANSACTION,$9.54 ,BATTERIES PLUS 093,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SUGG,B, INDUSTRIAL STRENGTH 15' X 2 B ,$27.97 ,LOWES #02574*,18-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$114.66 ,BRENAIR AVIATI00425QPS,24-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$115.89 ,BRENAIR AVIATI00425QPS,25-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$88.00 ,DEPT OF CORRECTIONS,3-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$114.00 ,K9 UNIVERSTIY,23-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NOYES,M,GENERAL TRANSACTION,$35.00 ,ADVANCED FIRE EQUIPMEN,6-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NOYES,M,GENERAL TRANSACTION,$179.78 ,J A BENGE COMPANY INC,5-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NOYES,M,GENERAL TRANSACTION,$631.90 ,STEVENS REFRIDGERATION,18-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$70.98 ,PETCO 1465 63514657,27-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$143.26 ,ATWOODS-DISTRIBUTING #,27-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$59.15 ,MANDARIN ORIENTAL DC F,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,ROOM CHARGES,$85.72 ,FOUR SEASONS RESORT CO,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$103.10 ,DC COAST,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL,$333.70 ,AMERICAN 00176815494726,6-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL,$523.70 ,AMERICAN 00176815494074,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,ROOM CHARGES,$567.85 ,MAND.ORNT.WASHINGTON D,20-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,CAR RENTAL,$665.36 ,AVIS RENT-A-CAR 1,20-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$199.99 ,PETTIT MACHINERY,25-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$968.10 ,JOHNSON'S HEATING & AI,4-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL,$25.99 ,AGNT FEE 89005015976413,30-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$514.90 ,DELTA 00676815493863,30-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,ROOM CHARGES,$57.84 ,FOUR SEASONS RESORT CO,30-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$38.45 ,DALTON AIRCRAFT PARTS,3-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,MISCELLANEOUS OTHER,$59.96 ,JRS TOOL COMPANY,26-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$85.50 ,AVIALL-DALLAS CREDIT,26-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$164.16 ,AVIALL-DALLAS CREDIT,21-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$277.57 ,D & B AIRCRAFT ENGI,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$296.40 ,AVIALL-DALLAS CREDIT,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$46.89 ,BENVENUTI'S RISTOR,13-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,FUEL 000,$2.16 ,CIRCLE K STORE00824QPS,25-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,FUEL 000,$3.48 ,LOVE S COUNTRY00002QPS,14-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$3.55 ,SONIC DRIVE IN #331Q63,5-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$4.44 ,STARBUCKS USA 00105QPS,25-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$4.84 ,SONIC #4620 Q63,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$6.38 ,FREDDY'S FROZEN CUSQPS,24-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$7.33 ,MCDONALD'S M6904 OFQ17,29-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$8.68 ,WALGREENS #10223 Q03,27-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$9.08 ,CATFISH ROUND UP REQ03,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$12.58 ,MARSHAS COUNTRY KITCHE,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$12.89 ,TACO BELL #26400002QPS,5-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$13.45 ,IHOP 2028,20-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985134,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,AIR TRAVEL,$193.20 ,AMERICAN 00176815496572,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$4.87 ,BURGER KING #17131 Q07,5-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$6.43 ,STARBUCKS USA 00105QPS,16-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$6.99 ,QUIZNOS SUB#10866 Q22,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$8.85 ,JERSEY MIKES SUBS#2Q64,15-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$12.50 ,IN THE RAW- BRICKTOW,6-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$13.99 ,IN THE RAW- NORMAN,12-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$13.99 ,ITALIANO'S,5-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$15.78 ,TED'S CAFE ESCONDI,18-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$18.00 ,HARKINS BRICKTOWNQ98,16-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,SUBTOTAL|APC BACK-UPS ES 750VA 10OUT 12,$57.59 ,DMI* DELL K-12/GOVT,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,SUBTOTAL|BACK-UPS ES 550VA 120V 5-15P S,$59.39 ,DMI* DELL K-12/GOVT,5-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$61.57 ,MACHINE RNR,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,SUBTOTAL|E/Port Plus 130W Advanced,$145.99 ,DMI* DELL K-12/GOVT,26-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$530.02 ,AMBRY INC,27-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,SUBTOTAL|OptiPlex 760 Desktop Base|Vista Premium D,$697.32 ,DMI* DELL K-12/GOVT,7-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,N/A|N/A|GENERAL TRANSACTION,"$1,049.93 ",BATTERIES PLUS 094,25-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Print Cartridge Yellow C4500/C|Print Cartridge Mag,"$1,721.06 ",RC *RICOH CORP,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,"$2,242.86 ",TELCO SUPPLY COMPANY,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,"$2,440.00 ",SHI INTERNATIONAL CORP,21-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,SUBTOTAL|Latitude E6400 Intel Core 2|Vista Premiu,"$4,928.43 ",DMI* DELL K-12/GOVT,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,SUBTOTAL|Latitude E6400 Intel Core 2|Vista Premiu,"$29,831.40 ",DMI* DELL K-12/GOVT,3-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL,($523.70),AMERICAN 00176815494074,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$0.25 ,INTERNATIONAL TRANSACTION,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$0.55 ,INTERNATIONAL TRANSACTION,2-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$0.58 ,INTERNATIONAL TRANSACTION,30-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$0.86 ,INTERNATIONAL TRANSACTION,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$4.29 ,STARBUCKS USA 00118QPS,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$5.44 ,MCDONALD'S M4617 OFQ17,20-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$8.49 ,FIREHOUSE SUBS QAE,18-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$11.17 ,STARBUCKS USA 00118QPS,19-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL,$15.00 ,AMERICAN 00126037086935,17-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$20.78 ,HARD TIMES CAFE - ALEX,18-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$24.87 ,CASA VERDE,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729576,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344292,6-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$27.60 ,DUBLINER RESTAURANT/PU,17-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,FUEL 000,$41.00 ,AAFES ANDREW GAS & GO,18-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,CAR RENTAL,$55.42 ,AVANTI RENT A CAR LIBE,2-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$143.33 ,BRENAIR AVIATI00425QPS,17-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$151.45 ,THE SERVICENTER,11-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 100,$243.43 ,OKMULGEE REGIO00448217,8-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$5.99 ,KFC Y336010 13360QPS,20-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$7.59 ,STARBUCKS USA 00089QPS,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$533.89 ,RED THE UNIFORM TAILOR,3-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,F32T8/SP41/ECO/,$559.52 ,GEXPRO,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$579.00 ,RED THE UNIFORM TAILOR,10-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,SHD CONFT 77CS SAFSN,$676.76 ,CORP EXPR 800-582-4774,12-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$948.25 ,RED THE UNIFORM TAILOR,10-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$1,632.00 ",SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$440.14 ,DALTON AIRCRAFT PARTS,3-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$659.29 ,DALTON AIRCRAFT PARTS,13-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$717.43 ,ARROW MAGNOLIA INTL LP,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$9.97 ,WM SUPERCENTER,26-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$78.75 ,CENTRAL ELCTRC & INSUL,12-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$138.85 ,CLAREMORE REGI10054QPS,29-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$144.40 ,CLAREMORE REGI10054QPS,14-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$149.63 ,CLAREMORE REGI10054QPS,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$175.96 ,CLAREMORE REGI10054QPS,30-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$190.26 ,CLAREMORE REGI10054QPS,25-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$191.40 ,CLAREMORE REGI10054QPS,6-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$208.45 ,CLAREMORE REGI10054QPS,11-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,AIR TRAVEL|AIR TRAVEL,$223.20 ,CONTINEN 00576815496563,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,AIR TRAVEL,($25.99),AGNT FEE 89005014424616,22-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GENTRY,K,GENERAL TRANSACTION,$221.00 ,SERVICEMASTER PROF CLE,27-Jul-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$2.89 ,THE MONT,4-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$203.45 ,CITY OF TAHLEQUAH FUEL,22-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$233.40 ,CITY OF TAHLEQUAH FUEL,28-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$301.50 ,AIRCRAFT SPECIALITES S,21-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$141.13 ,THE SERVICENTER,24-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$212.27 ,CLAREMORE REGI10054QPS,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$253.93 ,CLAREMORE REGI10054QPS,28-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$377.47 ,QUALITY AIRCRAFT ACCES,19-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$985.78 ,KEN LAMP AIRMOTIVE,24-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LACOPO,M,GENERAL TRANSACTION,$58.08 ,CARSON MANUFACTURING,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,FUEL 000,$4.46 ,EZ GO #53 00462QPS,30-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,FUEL 000,$4.53 ,CIRCLE K STORE00462QPS,21-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$6.21 ,WENDYS #6116 Q25,25-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$6.50 ,LA ROCA RESTAURANT,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$6.79 ,BURGER KING #3391 Q07,2-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$8.78 ,JOHNNIES EXPRESS #002,5-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$9.78 ,SAGE GOURMET LLC,21-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$10.79 ,EL PALACIO MEXICAN RES,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$11.87 ,IHOP# 1484,5-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$16.98 ,TCE ORIGINAL LLC,26-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$6.79 ,RAISING CANE'S #P2-Q95,13-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$14.50 ,HARKINS BRICKTOWNQ98,14-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$35.89 ,BENVENUTI'S RISTOR,13-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$82.90 ,PETES PLACE,15-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$32.40 ,TELCO SUPPLY COMPANY,6-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$129.63 ,TAIPEI SHERATON HOTEL,27-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,ROOM CHARGES,$193.93 ,MAND.ORNT.WASHINGTON D,3-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL|AIR TRAVEL,$523.70 ,AMERICAN 00176815494100,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL|AIR TRAVEL,$525.20 ,AMERICAN 00176815494111,2-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,CAR RENTAL,$603.37 ,AVIS RENT-A-CAR 1,3-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$871.58 ,CHINAAIR,26-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$46.81 ,OK GOV CONVENIENCE FEE,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,"$1,872.00 ",OK TAX COMMISSION TAG,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CHRISTIAN,P,GENERAL TRANSACTION,$17.38 ,HACIENDA TEX CAFE LLC,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CHRISTIAN,P,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CHRISTIAN,P,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$82.36 ,CITY OF TAHLEQUAH FUEL,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$122.50 ,CITY OF TAHLEQUAH FUEL,8-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$171.01 ,CITY OF TAHLEQUAH FUEL,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,FUEL 100,$192.15 ,BLACKWELL TONK00456228,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,($76.00),AVIALL DALLAS SALES,27-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$10.88 ,DALTON AIRCRAFT PARTS,13-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$38.00 ,AVIALL-DALLAS CREDIT,26-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$16.99 ,ORSCHELN OKMULGEE 23,6-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,MISCELLANEOUS OTHER,$31.14 ,WAREHOUSE MARKET#17SWA,5-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$51.50 ,HENSONS FEED - FERTILI,3-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$62.88 ,THE GENERAL STORE,4-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$192.81 ,HENSONS FEED - FERTILI,13-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,"$1,500.00 ",OKLAHOMA VET SPECIALIS,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOLT,J,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOLT,J,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOLT,J,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$151.99 ,WOODWARD AIRPO10092QPS,3-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$181.31 ,WOODWARD AIRPO10092QPS,16-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$301.16 ,OKLAHOMA JET L10068QPS,8-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,($231.20),AMERICAN 00176815496424,24-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,($229.70),AMERICAN 00176815495772,24-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,AIR TRAVEL|AIR TRAVEL,$15.00 ,AMERICAN 00126031417016,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$19.02 ,POPEYE'S 8581 TX QAE,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189536,13-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005020985064,18-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$53.48 ,TGI FRIDAY'S #804,11-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,AIR TRAVEL|AIR TRAVEL,$229.70 ,AMERICAN 00176815495776,13-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,AIR TRAVEL|AIR TRAVEL,$231.20 ,AMERICAN 00176815496421,18-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,CAR RENTAL,$959.64 ,AVIS RENT-A-CAR 1,11-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,($20.86),SKILLPATH SEMINARS MAI,17-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,DVD BUNDLE,$276.81 ,SKILLPATH SEMINARS MAI,12-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$500.00 ,CHARACTER TRAINING INS,26-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,MISCELLANEOUS OTHER|FUEL 000,($16.25),PETRO #316 OKLA CITQ03,12-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$0.49 ,INTERNATIONAL TRANSACTION,30-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$0.54 ,INTERNATIONAL TRANSACTION,29-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$0.81 ,INTERNATIONAL TRANSACTION,27-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$4.26 ,MCDONALD'S F20728 Q17,3-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$4.43 ,STARBUCKS C27 20511QPS,2-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$5.23 ,STARBUCKS USA 00118QPS,3-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$6.63 ,MCDONALD'S M4266 OFQ17,2-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$10.29 ,PANDA EXPRESS 1366 QAE,3-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729624,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729635,2-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$40.80 ,REGAL RIVERSIDE HOTEL,28-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$48.51 ,LOTUS COURTYARD REST42,30-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,1-pack HS FR/FR2 Defib Pads (D,$48.75 ,PHILIPS MEDICAL SYSTEM,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$53.57 ,DAN RYAN'S CHICAGO GRI,29-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$81.41 ,TOP DECK AT THE JUMB,27-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$0.30 ,HINTON MUNICIPAL AIRPO,25-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$79.97 ,THE SERVICENTER,19-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 100,$99.94 ,CENTERLINE AVI00346QPS,5-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$102.05 ,HINTON MUNICIPAL AIRPO,25-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$120.21 ,THE SERVICENTER,6-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$122.47 ,HINTON MUNICIPAL AIRPO,9-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$127.83 ,THE SERVICENTER,19-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$134.61 ,EL RENO REGIONAL AIRPO,12-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$136.70 ,THE SERVICENTER,6-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$141.10 ,HINTON MUNICIPAL AIRPO,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$141.13 ,THE SERVICENTER,24-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$142.19 ,THE SERVICENTER,12-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$145.82 ,THE SERVICENTER,19-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$161.23 ,EL RENO REGIONAL AIRPO,4-Aug-09,5-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$206.94 ,THE SERVICENTER,12-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GCR2077311142 HP DESKJET 2|GCR2077311143 HP DESKJE,$312.00 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GCR2077311292 HP LASERJET,$395.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$519.98 ,SPECIAL OPS UNIFORMS ,20-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,F32T8/SP41/ECO/,$189.28 ,GEXPRO,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$237.48 ,CLAMPITT PAPER OKLAHOM,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$270.00 ,RED THE UNIFORM TAILOR,10-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$274.99 ,SPECIAL OPS UNIFORMS ,20-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$11.78 ,TAQUERIA MAZATLAN,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$12.96 ,INTERNATIONAL TRANSACTION,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$12.97 ,IAH CARITAS RA23823QPS,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$13.50 ,HARKINS BRICKTOWNQ98,14-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$21.88 ,HIDEAWAY PIZZA WE,6-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$3,654.00 ",XPEDX-INTL PAPER,13-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,GENERAL TRANSACTION,$138.57 ,MARSHALL-BROWNING INTE,26-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RODRIGUEZ,M,GENERAL TRANSACTION,$99.83 ,CARTER CNTY ANIMAL HOS,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RODRIGUEZ,M,GENERAL TRANSACTION,$234.40 ,NATHAN WHITE'S GARAGE,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,GENERAL TRANSACTION,($150.00),AIRCRAFT ACCE918835994,14-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$90.78 ,GROVE MUNICIPA00452623,24-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,GENERAL TRANSACTION,$94.09 ,THE SERVICENTER,19-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$113.79 ,GROVE MUNICIPA00452623,17-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$100.00 ,BESTWAY INN,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$105.00 ,HOLIDAY INN EXPRESS,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$180.00 ,HOLIDAY INN EXPRESS,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,GENERAL TRANSACTION,$350.00 ,AMERICAN POLYGRAPH ASS,2-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JORDAN,D,GENERAL TRANSACTION,$15.99 ,WIRTZ LUMBER & SPLY I,5-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JORDAN,D,GENERAL TRANSACTION,$27.76 ,WIRTZ LUMBER & SPLY I,28-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JORDAN,D,GENERAL TRANSACTION,$40.00 ,DAHL PEST CONTROL,10-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JORDAN,D,GENERAL TRANSACTION,$42.00 ,GREENGUARD EXTINGUISHE,19-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KEY,B,GENERAL TRANSACTION,$115.00 ,USA INDUSTRIES OF OKLA,13-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 101,$105.30 ,OKMULGEE REGIO00448217,4-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$118.47 ,THE SERVICENTER,12-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$136.82 ,CLAREMORE REGI10054QPS,8-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$138.70 ,THE SERVICENTER,5-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 100,$206.78 ,OKLAHOMA JET L10068QPS,8-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,GENERAL TRANSACTION,$10.00 ,PRISM PLACE,17-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,GENERAL TRANSACTION,$62.70 ,LOS POTROS MEXICAN RES,9-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$5.20 ,STARBUCKS USA 00064QPS,12-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$6.38 ,LJS 31181 16111QPS,2-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$8.88 ,QUIZNO'S SUB #12176,2-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,GENERAL TRANSACTION,$117.61 ,THE SERVICENTER,19-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$140.30 ,GROVE MUNICIPA00452623,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 000,$162.50 ,GROVE MUNICIPA00452QPS,17-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$168.27 ,GROVE MUNICIPA00452623,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$182.68 ,CLAREMORE REGI10054QPS,3-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,GENERAL TRANSACTION,$900.00 ,AIRCRAFT ACCE918835994,14-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005022007451,21-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$351.40 ,AMERICAN 00176815496911,21-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSS,J,GENERAL TRANSACTION,$120.04 ,U S CAVALRY,6-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSS,J,GENERAL TRANSACTION,$180.00 ,ATLANTIC SIGNAL LLC,14-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSS,J,GENERAL TRANSACTION,$311.00 ,USA INDUSTRIES OF OKLA,17-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,ROOM CHARGES,$239.80 ,HAMPTON INNS,20-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,ROOM CHARGES,$394.70 ,EMBASSY SUITES 9577,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$536.29 ,THE SERVICENTER,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$649.51 ,THE SERVICENTER,18-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,"$1,540.30 ",DULLES AVIATION INC,20-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,"$2,300.00 ",UNVRSL AVIONICS SYS CO,14-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HEATH,B,1/4 FLAT WASHER SAE STL|14 X 1-1/4 PROF HWH SELF-D,$39.08 ,LOWES #00005*,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HEATH,B,J/H TAPE # 700 MEDIUM 1 UNIT 3|ASSORTED WINGNUT 25,$39.82 ,LOWES #00005*,20-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HEATH,B,1/2 SS GREENFIELD CONN 1 BAG|CLOSURE PLUGS - 1/2 G,$40.23 ,LOWES #00005*,21-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$111.50 ,SMITH KEY & HARDWARE,26-Aug-09,28-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$590.00 ,HOOD ELECTRIC INC,12-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,GENERAL TRANSACTION,$250.00 ,CIS CONFERENCE,17-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,GENERAL TRANSACTION,$494.33 ,SPECIAL OPS UNIFORMS ,13-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOLT,J,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOLT,J,ROOM CHARGES,$90.00 ,HOLIDAY INN EXPRESS,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOWELL,S,GENERAL TRANSACTION,"$1,091.00 ",LASER TECHNOLOGY INC,11-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOWELL,S,GENERAL TRANSACTION,"$2,183.48 ",BIKERHIWAY,25-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOWELL,S,GENERAL TRANSACTION,"$2,332.20 ",PVP COMMUNICATIONS IN,11-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HUSTED,C,GENERAL TRANSACTION,"$1,500.00 ",LEROY'S READY MIX INC,5-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,ROOM CHARGES,$28.00 ,FOUR SEASONS RESORT CO,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$28.90 ,JERSEY MIKES SUBS#2Q64,21-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,CAR RENTAL,$65.21 ,ANC CAR RENTAL COSTA R,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,ROOM CHARGES,$272.85 ,FOUR SEASONS RESORT CO,13-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,CAR RENTAL,$586.28 ,ANC CAR RENTAL COSTA R,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,CAR RENTAL,"$1,296.14 ",ANC CAR RENTAL COSTA R,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,AIR FRESHNR MTRD AERO SB,$5.12 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,CART LUGGAGE,$35.39 ,CORP EXPR 800-582-4774,12-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$4.99 ,ARBY'S 5365 QAE,8-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$10.25 ,HARKINS BRICKTOWNQ98,8-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$5.89 ,SONIC #3378 Q63,5-Aug-09,6-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$9.29 ,QUIZNOS ON STILES QPS,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$12.74 ,FRIDAYS_AM_BAR #0807,17-Aug-09,18-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$24.00 ,AAA OKLAHOMA-R,12-Aug-09,13-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$37.09 ,TAIPEI SHERATON HOTEL,25-Aug-09,26-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$39.39 ,HO YUN,19-Aug-09,20-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$57.90 ,CAFE DO BRASIL,7-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,"$1,063.12 ",CHINAAIR,26-Aug-09,27-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,"$2,372.12 ",ISLAND SHANGRI-LA 07,30-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PUNNEO,L,GENERAL TRANSACTION,$48.00 ,XPEDX-INTL PAPER,29-Aug-09,31-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PUNNEO,L,GENERAL TRANSACTION,$90.00 ,WALKER STAMP & SEAL,24-Aug-09,25-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$0.12 ,INTERNATIONAL TRANSACTION,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$0.65 ,INTERNATIONAL TRANSACTION,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$5.86 ,INTERNATIONAL TRANSACTION,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$6.91 ,THE GROVE-HOUSTON,1-Aug-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$21.09 ,OUTBACK #3722,21-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,ROOM CHARGES,$73.50 ,HAMPTON INN DUNCAN,2-Aug-09,4-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$65.72 ,WOODWARD AIRPO10092QPS,10-Aug-09,12-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$91.66 ,WOODWARD AIRPO10092QPS,21-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$106.83 ,WOODWARD AIRPO10092QPS,14-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$119.30 ,WOODWARD AIRPO10092QPS,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$122.33 ,WOODWARD AIRPO10092QPS,9-Aug-09,11-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$144.91 ,WOODWARD AIRPO10092QPS,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$21.35 ,LEGENDS RESTAURANT,17-Aug-09,19-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKINS,B,GENERAL TRANSACTION,$170.34 ,BROWNELLS INC,12-Aug-09,14-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$129.83 ,CITY OF TAHLEQUAH FUEL,5-Aug-09,7-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$175.20 ,CITY OF TAHLEQUAH FUEL,7-Aug-09,10-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$197.22 ,CITY OF TAHLEQUAH FUEL,21-Aug-09,24-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$199.17 ,CITY OF TAHLEQUAH FUEL,14-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$201.11 ,CITY OF TAHLEQUAH FUEL,19-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$206.70 ,THE SERVICENTER,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$206.70 ,THE SERVICENTER,31-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,DISPENSR AIR FRESH MTRD|AIR FRESHNR MTRD AERO LP,$53.78 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,BOARD CORK 4'X8' AL,$150.85 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,LBL TAB 3.5X15/16 5M,$160.24 ,CORP EXPR 800-582-4774,18-Aug-09,21-Aug-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JORDAN,D,GENERAL TRANSACTION,$7.98 ,GUYMAN STANDARD SUPPLY,4-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$8.00 ,ROSEANNAS ITALIAN FOOD,24-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$8.18 ,PANERA BREAD #2825 Q53,8-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$8.35 ,JERSEY MIKES SUBS#2Q64,8-Sep-09,9-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$7.75 ,HARKINS BRICKTOWNQ98,20-Sep-09,22-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$24.00 ,O ASIAN FUSION,2-Sep-09,3-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$8.50 ,HARKINS BRICKTOWNQ98,7-Sep-09,8-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$8.85 ,JERSEY MIKES SUBS#2Q64,22-Sep-09,23-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$9.27 ,SONIC #1207 Q63,11-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$23.25 ,HARKINS BRICKTOWNQ98,9-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$11.18 ,SONIC #3378 Q63,7-Sep-09,8-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$586.74 ,OKLAHOMA VET SPECIALIS,3-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,18 OZ DISINF SPRY SUNSHINE BRE|24 PACK TERRY TOWEL,$173.73 ,LOWES #00535*,15-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$174.66 ,CITY OF TAHLEQUAH FUEL,18-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,($90.00),HOLIDAY INN EXPRESS,31-Aug-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,($90.00),HOLIDAY INN EXPRESS,31-Aug-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$2.44 ,STARBUCKS USA 00089QPS,30-Aug-09,1-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$2.50 ,TECH LOCK #1,4-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$7.25 ,STARBUCKS USA 00106QPS,12-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARRELL,M, 1 SWVL BOLT SNAP (244715) ,$7.34 ,LOWES #00124*,15-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$7.54 ,MAZZIO'S 131 Q92,1-Sep-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$7.54 ,MAZZIO'S 131 Q92,1-Sep-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$362.36 ,THE SERVICENTER,18-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,GENERAL TRANSACTION,$11.40 ,WHELEN ENGINEERING,22-Sep-09,24-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$11.75 ,HARKINS BRICKTOWNQ98,7-Sep-09,8-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$25.60 ,HILTON TERRACE RESTRNT,7-Sep-09,8-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$25.65 ,MISAL OF INDIA,1-Sep-09,3-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$1.60 ,OK GOV CONVENIENCE FEE,17-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$14.40 ,LEGENDS RESTAURANT,21-Sep-09,23-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,FUEL 000,$3.55 ,CIRCLE K STORE00824QPS,18-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$3.66 ,TECH LOCK #1,16-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$3.67 ,MCDONALD'S M6362 OFQ17,3-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$3.69 ,PANERA BREAD #2828 Q53,19-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$5.25 ,STARBUCKS USA 00105QPS,4-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$5.28 ,ARBY'S 0710 QAE,20-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$5.37 ,BURGER KING #17131 Q07,16-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$5.41 ,MCDONALD'S M6362 OFQ17,2-Sep-09,4-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$5.56 ,WENDY'S - LINCOLN Q25,24-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$5.58 ,BEATNIX CAFE QPS,9-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$9.70 ,SUBWAY 00217QPS,11-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$9.77 ,SONIC #3378 Q63,31-Aug-09,1-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$9.98 ,ASIAN SUPER BUFFET,13-Sep-09,15-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,$12.64 ,GALT FOUNDATION,18-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$11.97 ,ASIAN SUPER BUFFET,13-Sep-09,15-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$15.15 ,ITALIANO'S,26-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$15.46 ,IHOP 2028,14-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$4.86 ,SONIC #4620 Q63,5-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$5.09 ,TACO BELL #31611203QPS,19-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$176.36 ,DAVIS FIELD AVIATION L,19-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$176.49 ,BRENAIR AVIATI00425QPS,8-Sep-09,9-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL,$176.70 ,AMERICAN 00177011818255,3-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$15.57 ,ON THE BORD15100001511,7-Sep-09,9-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.40 ,AMERICAN 00177011818723,8-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$366.31 ,THE SERVICENTER,1-Sep-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$367.12 ,THE SERVICENTER,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL,($176.70),AMERICAN 00177011818255,3-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,GENERAL TRANSACTION,$6.00 ,AUREUS INTERNATIONAL,28-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$6.00 ,DTV*DIRECTV SERVICE,23-Sep-09,24-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$10.50 ,1492 NEW WORLD LATIN C,21-Sep-09,23-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, CALC INK ROLLER BKRD ,$10.56 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$24.95 ,WEST END WIRELESS COMM,24-Sep-09,25-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,GENERAL TRANSACTION,$24.99 ,WESTLAKE HARDWARE,1-Sep-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,($9.40),PI * PRESIDIO,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$17.49 ,IN THE RAW- NORMAN,26-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$17.89 ,ANGIES CIRCUS CITY DIN,15-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$6.48 ,OK ONE STOP,11-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$6.49 ,DAIRY QUEEN #10527 QPS,19-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$6.50 ,SUBWAY 00237QPS,4-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,MISCELLANEOUS OTHER,$12.90 ,WAREHOUSE MARKET#38SWA,7-Sep-09,9-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$3.75 ,STARBUCKS USA 00064QPS,15-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$3.78 ,SONIC #3378 Q63,22-Sep-09,23-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$3.82 ,CARL'S JR #1101659 Q09,24-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$3.89 ,STEVES SNACK BAR,17-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$3.90 ,BRAUMS #262,14-Sep-09,15-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$3.91 ,STARBUCKS USA 00109QPS,26-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$4.09 ,TACO BELL #31611203QPS,19-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$4.23 ,DUNCAN REGIONAL HOSQ65,27-Sep-09,29-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$16.97 ,KFC Y336010 13360QPS,16-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$5.69 ,ARBY'S 5365 QAE,31-Aug-09,1-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$5.84 ,SONIC #3378 Q63,10-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$5.94 ,SONIC #5304 Q63,17-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL,$20.00 ,AMERICAN 00106184197681,16-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL,$20.00 ,AMERICAN 00126056175250,27-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL,$20.00 ,AMERICAN 00126056176414,27-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$20.50 ,GIACOMOS ITALIAN CUISI,16-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, GAF6154313755 FLDR HANG LT ,$24.52 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$15.93 ,TACO DINER WV 00003020,5-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$15.96 ,ASIAN SUPER BUFFET,19-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$190.65 ,FEDERAL COPRORATION,3-Sep-09,4-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$0.16 ,HINTON MUNICIPAL AIRPO,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$6.88 ,KFC Y336010 13360QPS,11-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$81.36 ,WOODWARD AIRPO10092QPS,18-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$270.00 ,GOODWILL PLANT,4-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,$324.17 ,HILTON HOTELS ANATOLE,7-Sep-09,8-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$116.77 ,THE SERVICENTER,7-Sep-09,8-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,Furn. Ref. No. 0003002407-,$451.26 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,DVD DUP VINP VP4690-PIO-3BK-25,$452.60 ,WWW.NEWEGG.COM,11-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$140.61 ,THE SERVICENTER,2-Sep-09,3-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$6.60 ,STARBUCKS USA 00105QPS,27-Sep-09,29-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$6.70 ,SONIC DRIVE IN #188Q63,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$21.00 ,WHITE RIVER FISH MARKE,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,($365.40),AMERICAN 00177011818723,8-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$10.00 ,HARKINS BRICKTOWNQ98,20-Sep-09,22-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$10.00 ,HARKINS BRICKTOWNQ98,27-Sep-09,29-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$10.00 ,WESTSIDE RESTAURANT,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$10.00 ,WESTSIDE RESTAURANT,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$10.11 ,BEDLAM BAR B Q,18-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$14.04 ,WENDY'S - LINCOLN Q25,21-Sep-09,23-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$18.20 ,JERSEY MIKES SUBS#2Q64,26-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$25.00 ,WHITE RIVER FISH MARKE,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RODRIGUEZ,M,GENERAL TRANSACTION,($234.40),NATHAN WHITE'S GARAGE,1-Sep-09,3-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,($215.95),BATTERIES PLUS 093,28-Sep-09,29-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,GENERAL TRANSACTION,($566.90),AMERICAN 00176815491410,27-Aug-09,4-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,ROOM CHARGES,($15.00),HOLIDAY INN EXPRESS,31-Aug-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.29 ,STARBUCKS USA 00064QPS,13-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$4.45 ,BRAUMS #262,16-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.49 ,MCDONALD'S F7819 Q17,12-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,FUEL 000,$4.73 ,CIRCLE K STORE00824QPS,8-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$5.99 ,KFC Y336010 13360QPS,10-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$5.99 ,BURGER KING #17131 Q07,21-Sep-09,22-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$144.02 ,CLAREMORE REGI10054QPS,3-Sep-09,8-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$144.41 ,WOODWARD AIRPO10092QPS,5-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$514.28 ,UNITED STATES 04778809,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HEATH,B,24 COMPARTMENT CLR STORAGE ORG|12 GAL SOLID LIDDED,$83.18 ,LOWES #00005*,31-Aug-09,1-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$192.81 ,HENSONS FEED - FERTILI,11-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$146.04 ,THE SERVICENTER,16-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$146.04 ,THE SERVICENTER,16-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$213.00 , CG LUCAS CO LLC ,18-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$191.78 ,CITY OF TAHLEQUAH FUEL,5-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 101,$192.00 ,CITY OF SHAWNE10047595,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,GENERAL TRANSACTION,$209.60 ,CITY OF ENTERPRISE,2-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, LBL LASR 5X3.5 WE|LBL LASR CD WE 250/BX|CDR HLDR A ,$210.92 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$299.71 ,AVIALL-DALLAS CREDIT,23-Sep-09,25-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$159.07 ,DALTON AIRCRAFT PARTS,9-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PERRY,B,GENERAL TRANSACTION,$56.95 ,TRACTOR SUPPLY #1102,20-Sep-09,22-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$56.99 ,PETSMART INC 1322,3-Sep-09,4-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$457.94 ,DALTON AIRCRAFT PARTS,9-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$460.00 ,HERTZ EQUIPMENT,10-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$236.27 ,CLAREMORE REGI10054625,17-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$14.80 ,SHERRERS RESTAURANT,15-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$18.95 ,PIONEER CELLULAR,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$18.98 ,LOTTINVILLES RESTAURAN,5-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$18.98 ,CHELINOS MEXICAN REST.,16-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$596.90 ,AMERICAN 00177011819832,16-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$596.90 ,AMERICAN 00177011819843,16-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,($44.84),JOE COOPER FORD OF MID,10-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, LBL 3/4 BK ON YW ,($39.44),STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, LBL 3/4 BK ON YW ,($39.44),STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HUSTED,C,GENERAL TRANSACTION,$143.50 ,WESTERN ANIMAL HOSPITA,23-Sep-09,24-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL,$206.70 ,SOUTHWES 5262154383500,16-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$207.12 ,EL RENO REGIONAL AIRPO,21-Sep-09,22-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P, 36 EXT DR SC LAUAN 1 3/4 TYP|TRIMMER LINE .065 R ,$506.73 ,LOWES #02571*,31-Aug-09,1-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$55.63 ,CITY OF TAHLEQUAH FUEL,8-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$241.11 ,THE SERVICENTER,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$256.20 ,CLAREMORE REGI10054QPS,24-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$134.46 ,EL RENO REGIONAL AIRPO,2-Sep-09,3-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$479.30 ,TOWN AND COUNTRY ANIMA,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,FUEL 100,$147.60 ,CITY OF CAMDEN00468256,2-Sep-09,4-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$137.94 ,THE SERVICENTER,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$198.72 ,CTY OF WTHFRD MNCPL AR,31-Aug-09,4-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$199.11 ,EL RENO REGIONAL AIRPO,6-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$199.40 ,HENSONS FEED - FERTILI,28-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$149.94 ,CAMPING WORLD #37,18-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.90 ,AMERICAN 00177011819364,14-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$177.36 ,CENTERLINE AVI00346QPS,20-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,BACK-UPS ES 550VA 120V 5-15P S,$178.17 ,DMI* DELL K-12/GOVT,11-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$179.33 ,CITY OF TAHLEQUAH FUEL,30-Aug-09,1-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$252.89 ,THE SERVICENTER,24-Sep-09,25-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$215.39 ,STRATHE VETERINARY HSP,3-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$218.27 ,CLAREMORE REGI10054625,8-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOWELL,S,GENERAL TRANSACTION,$218.96 ,ROADGEAR INC,15-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSS,J,GENERAL TRANSACTION,$308.00 ,TACTICAL EXPRESS LLC,22-Sep-09,23-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$160.93 ,THE SERVICENTER,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$162.72 ,WOODWARD AIRPO10092QPS,6-Sep-09,8-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$238.22 ,GOLDSBY AIRPORT TRUST,30-Aug-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$618.90 ,AMERICAN 00177011820952,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,computer equipment,$121.72 ,THE PRESIDIO CORPORATI,2-Sep-09,3-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$35.44 ,FEDERAL COPRORATION,3-Sep-09,4-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$130.74 ,PAULS VALLEY AIRPORT,20-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,LINKSYS 8 PORT GIGAB,$89.99 ,BEST BUY 00002204,10-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$128.25 ,PAULS VALLEY AIRPORT,18-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$128.27 ,CITY OF DURANT,26-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$67.26 ,LAKEWAY MOTEL,8-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$246.04 ,THE SERVICENTER,31-Aug-09,1-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSS,J,GENERAL TRANSACTION,$265.98 ,U S CAVALRY,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, MMF2362011N06 BAG TAMPER E ,$138.00 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,GENERAL TRANSACTION,$150.00 ,WILLIAM BRADLEY,2-Sep-09,4-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,BACK-UPS ES 550VA 120V 5-15P S,$151.17 ,DMI* DELL K-12/GOVT,11-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,GENERAL TRANSACTION,$151.43 ,THE SERVICENTER,15-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$356.17 ,THE SERVICENTER,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSS,J,GENERAL TRANSACTION,$549.00 ,TACTICAL EXPRESS LLC,17-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$139.88 ,PETSMART INC 1930,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$201.45 ,GROVE MUNICIPA00452623,1-Sep-09,3-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$201.71 ,WOODWARD AIRPO10092QPS,14-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$153.42 ,THE SERVICENTER,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$153.66 ,CITY OF TAHLEQUAH FUEL,4-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$153.92 ,SUNDANCE AIRPARK-FBO I,10-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$166.76 ,CLAREMORE REGI10054625,10-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$163.39 ,CITY OF DURANT,26-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, BUS CRD INKJT 2 X3.5 PK|ORGNZ RFL MO TAB 2010|DET ,$163.74 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$164.01 ,CITY OF SHAWNE10047QPS,9-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$164.38 ,DAVIS FIELD AVIATION L,19-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$199.95 ,CITY OF TAHLEQUAH FUEL,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$9.40 ,STARBUCKS USA 00105QPS,11-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$9.48 ,BEDLAM BAR B Q,2-Sep-09,4-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$9.50 ,BUFFET KING,13-Sep-09,15-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$9.58 ,JERSEY MIKES SUBS#2Q64,20-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$9.59 ,IRMAS BURGER SHACK,3-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$13.16 ,SCHLOTZSKYS DELI #1QPS,13-Sep-09,15-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$13.35 ,MAMASITAS,4-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GILLIS,G,GENERAL TRANSACTION,$17.18 ,PIZZA HUT 312281331QPS,27-Sep-09,29-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$17.35 ,SYNERGY DATACOM,3-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$50.00 ,KEN LAMP AIRMOTIVE,14-Sep-09,15-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,"$1,285.25 ",THE SERVICENTER,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$40.00 ,BLU 201,24-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$62.00 ,AIRCRAFT SPRUCE,16-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REAGAN,J,GENERAL TRANSACTION,$45.63 ,LOCKE SUPPLY - WHC CLA,9-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMES,W,GENERAL TRANSACTION,$67.50 ,PRISM PLACE,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$67.80 ,WOODWARD AIRPO10092QPS,27-Sep-09,29-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$68.40 ,DOGTRA COMPANY,9-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,ROOM CHARGES,$73.50 ,HAMPTON INN DUNCAN,27-Sep-09,29-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$107.09 ,GROVE MUNICIPA00452623,30-Aug-09,1-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, TAPE EMBS 1/2 BK/CL|LBL 3/4 BK ON YW ,$61.74 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$108.88 ,PAULS VALLEY AIRPORT,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$29.73 ,HINTON MUNICIPAL AIRPO,20-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARRELL,M,GENERAL TRANSACTION,$38.98 , ORKIN INC #0823 ,4-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$166.82 ,GROVE MUNICIPA00452623,21-Sep-09,23-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,F34CW/RS/WM/ECO/FLUOR LAMP,$204.00 ,GEXPRO,10-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$204.88 ,AIRCRAFT SPRUCE,15-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$206.17 ,CITY OF TAHLEQUAH FUEL,5-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$206.56 ,CLAREMORE REGI10054QPS,21-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$293.97 ,COMPUSA,10-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$79.95 ,KEN LAMP AIRMOTIVE,10-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$41.36 ,WOODWARD AIRPO10092QPS,20-Sep-09,22-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, LBLMAKER LETRATG PLS SR|TAPE EMBS 1/2 PLAS WE ,$41.65 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Logitech Trackman Wheel Optica,$47.90 ,AMAZON.COM,3-Sep-09,4-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$32.44 ,THE SERVICENTER,18-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$32.60 ,THE PINK HOUSE,10-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,TOTAL CONTROL ELITE HATCHET|B&D DUSTBUSTER CYCLONI,$64.97 ,LOWES #02903*,31-Aug-09,1-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,20LB BUG-B-GONE MAX|180 OZ ULTRA OUTDOOR CLOROX|(7,$102.79 ,LOWES #02903*,8-Sep-09,9-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$111.52 ,WINSOR ANIMAL CLINIC,15-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KEY,B,GENERAL TRANSACTION,$111.65 ,THE OKLAHOMAN-ADVERTIS,4-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, CDR HLDR ADHV SLV 10PK ,$85.40 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$122.54 ,HINTON MUNICIPAL AIRPO,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$31.00 ,1492 NEW WORLD LATIN C,21-Sep-09,23-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$31.75 ,INTERNATIONAL TRANSACTION,1-Sep-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$51.50 ,HENSONS FEED - FERTILI,2-Sep-09,4-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$51.53 ,SPIDER WEBB FARM IMPLE,4-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REAGAN,J,GENERAL TRANSACTION,$57.50 ,TULSA LOCK AND KEY INC,21-Sep-09,22-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$57.52 ,GALT FOUNDATION,11-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$40.95 ,JAMES E MCNELLIES PUBL,3-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$64.00 ,OK TAX COMMISSION TAG,17-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$64.01 ,PAULS VALLEY AIRPORT,31-Aug-09,1-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$63.26 ,TELCO SUPPLY COMPANY,15-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, FILE PKT LGL 3.5 EXP RD ,$90.00 ,STAPLESCONTRACTCOMMERC,4-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,12 GALLON WET DRY VAC (215728),$69.00 ,LOWES #00351*,9-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,MISCELLANEOUS OTHER,$100.00 ,FAA/STATE/BOARD EXAMS,21-Sep-09,23-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$100.00 ,FEDERAL EXAMS,31-Aug-09,1-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$109.59 ,THE SERVICENTER,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$109.74 ,CRUISE AVIA AS00439QPS,15-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$236.81 ,STILLWATER FLI00442QPS,27-Sep-09,29-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$120.38 ,GROVE MUNICIPA00452623,12-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, MMF2362010N06 BAG TAMPER E ,$329.80 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHAFFLER JR,H,GENERAL TRANSACTION,$117.88 ,CHEM CAN SERVICES,9-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SAYRE,B,GENERAL TRANSACTION,$117.98 ,AMERICAS PET STORE,28-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$119.08 ,NEEL VETERINARY HOSPIT,17-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$119.40 ,GROVE MUNICIPA00452623,19-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,ROOM CHARGES,$680.59 ,HILTON HOTELS ANATOLE,7-Sep-09,8-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LEHR,S,GENERAL TRANSACTION,$142.24 ,AUTO RADIATOR OUTLET,10-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PUNNEO,L,INDR ANTEN|INDR ANTEN,$33.60 ,THE HOME DEPOT 3902,18-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$65.09 ,WOODWARD AIRPO10092QPS,14-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$95.50 ,GROVE MUNICIPA00452623,27-Sep-09,29-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$95.94 ,PETSMART INC 1930,29-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$71.64 ,CITY OF DURANT,18-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$105.07 ,PAULS VALLEY AIRPORT,26-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$87.47 ,THE SERVICENTER,1-Sep-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$96.85 ,CUSTOM TRAILER SALES I,11-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$59.18 ,PETSMART INC 1516,4-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,GENERAL TRANSACTION,$42.50 ,OKLAHOMA AVIATION LLC,1-Sep-09,3-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,Furn. Ref. No. 0003005157-,$77.18 ,STAPLESCONTRACTCOMMERC,14-Sep-09,23-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,ROOM CHARGES,$88.13 ,HIWAY INN OF HUGO,15-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SUGG,B,GENERAL TRANSACTION,$125.00 ,OSU A&M SYSTEMS 4,11-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$104.50 ,AVIALL-DALLAS CREDIT,4-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$31.79 ,POLOS AUTHENTIC ME,26-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,UNIVERSAL COUPLER LOCK TRAILER,$123.90 ,LOWES #02574*,24-Sep-09,25-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,FREEMAN,J,GENERAL TRANSACTION,$124.00 ,MOCO ELECTRICAL SUPPLY,8-Sep-09,9-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,FREEMAN,J,GENERAL TRANSACTION,$36.94 ,SMARTSUBS,16-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKINS,B,MISCELLANEOUS OTHER,$990.00 ,DESERT SNOW LLC,1-Sep-09,3-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$33.98 ,BATTERIES PLUS 093,8-Sep-09,9-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$38.42 ,NEEL VETERINARY HOSPIT,11-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147545,14-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936843,16-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,AIR TRAVEL,$25.99 ,AGNT FEE 89005028936854,16-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$25.99 ,CATTLEMANS STEAKHOUSE,4-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005442,8-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$285.00 ,AVIALL-DALLAS CREDIT,15-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, FLDR CLAS 4SEC 2/5 LGL GY ,$317.90 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOWELL,S,GENERAL TRANSACTION,$243.00 ,STALKER RADAR,8-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$243.75 ,ATOKA FEED AND SEED,31-Aug-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,$292.67 ,LOEWS HOTELS MIAMI BCH,28-Sep-09,30-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$440.09 , HARDWARE INC ,8-Sep-09,9-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J, 8 BLK CABLE TIES 100CT(50597)|24 PACK TERRY TOWEL ,$26.39 ,LOWES #00072*,7-Sep-09,8-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, LBL 3/4 BK ON YW ,$39.44 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, LBL 3/4 BK ON YW ,$39.44 ,STAPLESCONTRACTCOMMERC,17-Sep-09,22-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOERY,M,GENERAL TRANSACTION,$747.75 ,MAIN STREET SOFTWORKS,8-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL,$697.20 ,AMERICAN 00123100487340,16-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$855.52 ,OEC*OTIS ELEVATOR CO,14-Sep-09,15-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOERY,M, Latitude E6400 Intel Core 2|E/Monitor Flat Panel ,"$1,968.92 ",DMI* DELL K-12/GOVT,21-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,computer equipment,"$10,562.88 ",THE PRESIDIO CORPORATI,15-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,"$3,175.19 ",ISLAND SHANGRI-LA 17,1-Sep-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$3,654.00 ",XPEDX-INTL PAPER,12-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$16,240.00 ",FRED'S TIRE & BATTERY-,2-Sep-09,4-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOERY,M,GENERAL TRANSACTION,"$1,729.00 ",DAMEWARE DEVELOPEMENT,10-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,GENERAL TRANSACTION,"$1,750.00 ",JEPPESEN SANDERSON INC,23-Sep-09,25-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$1,770.86 ", WALKER GROUP INC. ,1-Sep-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$2,492.70 ",SOUTH CENTRAL INDUSTRI,9-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,OptiPlex 760 Desktop Base,"$2,574.60 ",DMI* DELL K-12/GOVT,16-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,"$2,098.00 ",ALL COMMERCIAL OPENING,11-Sep-09,14-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$49,544.00 ",FRED'S TIRE & BATTERY-,9-Sep-09,11-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,ROOM CHARGES,"$1,080.38 ",HYATT HOTELS,15-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,ROOM CHARGES,"$1,080.38 ",HYATT HOTELS,22-Sep-09,24-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,"$2,382.49 ",O.I.A.D.A.,25-Sep-09,25-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOERY,M,GENERAL TRANSACTION,"$2,390.00 ",FLYDOC,8-Sep-09,9-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$954.00 ,SHI INTERNATIONAL CORP,17-Sep-09,18-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHAFFLER JR,H,GENERAL TRANSACTION,"$1,602.00 ",VISUAL FORCE INC,9-Sep-09,10-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$26.00 ,HARKINS BRICKTOWNQ98,6-Sep-09,8-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$26.10 ,USPS 39574202033603QPS,31-Aug-09,1-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$30.47 ,PAPPADEAUX SEAFOOD KIT,3-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$28.45 ,AVIS RENT A CAR TOLLS,15-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HYDE,C,GENERAL TRANSACTION,$115.00 ,SPARKMAN ANIMAL CLINIC,1-Sep-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$115.48 ,BRENAIR AVIATI00425QPS,28-Sep-09,29-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$32.99 ,WAL-MART #0137,23-Sep-09,24-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Logitech Cordless TrackMan Whe,$37.95 ,AMAZON.COM,14-Sep-09,15-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KOCH,D,GENERAL TRANSACTION,$49.00 ,HONOR HEIGHTS VET. CLI,15-Sep-09,16-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876261,25-Sep-09,28-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552332,3-Sep-09,7-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$105.96 ,PETSMART INC 1930,1-Sep-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOLT,J,GENERAL TRANSACTION,$802.50 ,ROBERT BOSCH CORP S,31-Aug-09,2-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, GCR2077311501 CTRG LASER 1 ,"$1,675.00 ",STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G, Latitude E6400 Intel Core 2|E/Monitor Flat Panel ,"$5,697.96 ",DMI* DELL K-12/GOVT,21-Sep-09,21-Sep-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$19,289.50 ",FRED'S TIRE & BATTERY-,30-Sep-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,N/A|N/A|GENERAL TRANSACTION,"$21,363.60 ",FRED'S TIRE & BATTERY-,7-Oct-09,9-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$4.58 ,AIRSIDE F GIFS10196Q19,10-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$5.30 ,STARBUCKS USA 00064QPS,17-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$6.50 ,STARBAUCKS A3520511QPS,10-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$8.66 ,IHOP# 1484,11-Oct-09,13-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$9.39 ,STARBUCKS USA 00064QPS,22-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$11.50 ,BRAUMS #242,12-Oct-09,13-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$13.34 ,DENNY'S #7710 Q67,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$13.49 ,LAREDO'S MEXICAN R,28-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$16.00 ,MAMASITAS,5-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,FUEL 001,$16.00 ,TEXACO 0302727,10-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$18.00 ,MAMASITAS,21-Oct-09,23-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$27.28 ,LANDRY'S-TAMPA,8-Oct-09,9-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$34.60 ,HOOTERS WESTEND # 1,15-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,FUEL 001,$43.01 ,SHELL OIL 575424901QPS,9-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,ROOM CHARGES,$457.70 ,HILTON HOTELS ANATOLE,18-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,ROOM CHARGES,$472.54 ,MARRIOTT 337UA WATERSI,11-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,CAR RENTAL,$539.77 ,BUDGET RENT-A-CAR,10-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$56.99 ,PETSMART INC 1322,13-Oct-09,14-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,($263.20),AMERICAN 00177011819366,8-Oct-09,16-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,ROOM CHARGES,$4.00 ,INFUSION COFFEE SHOP,5-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,ROOM CHARGES,$7.00 ,INFUSION COFFEE SHOP,4-Oct-09,6-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,ROOM CHARGES,$12.74 ,INFUSION COFFEE SHOP,4-Oct-09,6-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$18.80 ,BEEF O'BRADY'S,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,AIR TRAVEL|AIR TRAVEL,$20.00 ,AMERICAN 00126059014380,3-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$22.62 ,NEEL VETERINARY HOSPIT,18-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$82.36 ,MANNS BEST FRIEND,21-Oct-09,23-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$9.07 ,TACO BUENO #3065,27-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$10.39 ,CHILI'S GRI63700006379,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$20.73 ,ORIGINAL MARKET DINER,18-Oct-09,20-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$24.28 ,ORIGINAL MARKET DINER,17-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$26.13 ,TOBY KEITH'S,2-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$29.40 ,EMBASSY-NORTH PARK GRI,3-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$44.51 ,HILTON RATHSKELLER,18-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$68.42 ,HIDEAWAY PIZZA NW,10-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$129.90 ,MANSION TURTLE CREEK,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, TAPE EMBS 3/8 BK/WE ,$35.34 ,STAPLESCONTRACTCOMMERC,26-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,HILITER PKT FBE EA|HILITER PKT FLRYW EA|HILITER BR,$85.50 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GCR2077311134 PRINTHEAD NO|GCR2077311135 HP 500/50,$190.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$278.55 ,FRED'S TIRE & BATTERY-,28-Oct-09,30-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$1,392.12 ",FRED'S TIRE & BATTERY-,21-Oct-09,23-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,FUEL 101,$227.42 ,CROTTS AIRCRAF00439QPS,26-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,GENERAL TRANSACTION,$780.00 ,SHELTON HELICOPTER SER,14-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,GENERAL TRANSACTION,"$1,200.00 ",SHELTON HELICOPTER SER,14-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,GENERAL TRANSACTION,"$1,200.00 ",SHELTON HELICOPTER SER,28-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STURGILL,B,GENERAL TRANSACTION,"$1,765.00 ",SHELTON HELICOPTER SER,29-Sep-09,1-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SUGG,B,GENERAL TRANSACTION,$49.99 ,EPPERSON PHOTO SUPPLIE,2-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SUGG,B,GENERAL TRANSACTION,$50.00 ,NORTHWESTERN OK ST UNI,26-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SUGG,B,GENERAL TRANSACTION,$80.00 ,SEOSU AUX SERVICES #1,20-Oct-09,22-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$17.50 ,BLACKWELL ANIMAL HOSPI,15-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$18.98 ,TRACTOR-SUPPLY-CO #055,14-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$35.48 ,TRACTOR-SUPPLY-CO #055,10-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$93.50 ,BLACKWELL ANIMAL HOSPI,19-Oct-09,21-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$116.80 ,RAY ALLEN MANUFACTURIN,5-Oct-09,6-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$131.75 ,RAY ALLEN MANUFACTURIN,14-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$132.95 ,HARDDOGS REQUISITES,5-Oct-09,6-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$459.95 ,TRI TRONICS INC,6-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$10.99 ,BEDLAM BAR B Q,3-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$16.51 ,IRON STARR NORMAN,22-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SUGG,B,GENERAL TRANSACTION,"$2,375.00 ",OLSEN ORTHOPEDICS,20-Oct-09,22-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$956.51 ,ATLANTIC AVIATION GPT,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,"$1,014.59 ",THE SERVICENTER,4-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,ROOM CHARGES,$481.68 ,HOLIDAY INN @ THE PLAZ,29-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOWELL,S,GENERAL TRANSACTION,$730.00 ,OKLAHOMA HONDA SUZUKI,21-Oct-09,22-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,MISCELLANEOUS OTHER,$46.00 ,JRS TOOL COMPANY,14-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$50.00 ,HELI-MART INC,20-Oct-09,21-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$57.95 ,HARDWARE INC,29-Sep-09,1-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$74.00 ,HELI-MART INC,20-Oct-09,21-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$91.34 ,D & B AIRCRAFT ENGI,6-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$20.00 ,TRAVEL HAUS 1060160359,9-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$29.74 ,MORELIA'S MEXICAN BAR,3-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,CAR RENTAL,$177.58 ,ENTERPRISE RENT-A-CAR,6-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,ROOM CHARGES,$386.37 ,IP-MS LODGING,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$680.90 ,AMERICAN 00177109767715,9-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$158.79 ,GROVE MUNICIPA00452623,10-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$182.50 ,GROVE MUNICIPA00452QPS,2-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009960,13-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916572,19-Oct-09,21-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899176,28-Oct-09,30-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899180,28-Oct-09,30-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011825126,28-Oct-09,30-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011825130,28-Oct-09,30-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$458.90 ,UNITED 01677011823933,19-Oct-09,21-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL,$687.70 ,DELTA 00677011823213,13-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$4.32 ,SONIC #3378 Q63,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,$111.87 ,HOLIDAY INN EXPRESS,1-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,$221.72 ,HOLIDAY INN EXPRESS,1-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011824662,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$5.85 ,BURGER KING #17131 Q07,2-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$7.18 ,KFC Y336010 13360QPS,18-Oct-09,20-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$3,936.60 ",XPEDX-INTL PAPER,8-Oct-09,9-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$335.00 ,HELI-MART INC,20-Oct-09,21-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$375.12 ,AVIALL-DALLAS CREDIT,22-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,GENERAL TRANSACTION,$6.99 ,WESTLAKE HARDWARE,21-Oct-09,22-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,STORAGE,$16.99 ,THE HOME DEPOT 3909,21-Oct-09,23-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHAFFLER JR,H,MISCELLANEOUS OTHER,$119.70 ,4 WHEEL PARTS #13,29-Sep-09,1-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$114.91 ,PETSMART INC 218,7-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$328.00 ,SPECIAL OPS UNIFORMS ,12-Oct-09,14-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$481.39 ,GREEN COUNTRY VET HOSP,1-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$19.18 ,AVIALL-DALLAS CREDIT,22-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$25.00 ,HELI-MART INC,20-Oct-09,21-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$157.25 ,BRENAIR AVIATI00425QPS,20-Oct-09,21-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$185.92 ,BRENAIR AVIATI00425QPS,30-Sep-09,1-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$207.41 ,THE SERVICENTER,5-Oct-09,6-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,($11.41),MANNS BEST FRIEND,22-Oct-09,23-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$10.50 ,MANNS BEST FRIEND,21-Oct-09,23-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$11.41 ,MANNS BEST FRIEND,9-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$30.90 ,TARHEEL CANINE TRAININ,30-Sep-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$60.98 ,PETSMART INC 1516,8-Oct-09,9-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PERRY,B,GENERAL TRANSACTION,$45.94 ,ATWOODS-DISTRIBUTING #,14-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PERRY,B,GENERAL TRANSACTION,$112.00 ,STILLWATER MILLING C4,1-Oct-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PUNNEO,L,GENERAL TRANSACTION,$13.99 ,ELK CITY ACE HOME CTR.,9-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PUNNEO,L,GENERAL TRANSACTION,$23.75 ,WALKER STAMP & SEAL,15-Oct-09,16-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132282,30-Sep-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL,$25.99 ,AGNT FEE 89005075132293,30-Sep-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL,$121.00 ,SOUTHWES 5262157056576,30-Sep-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$756.90 ,AMERICAN 00177011821523,30-Sep-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$756.90 ,AMERICAN 00177011821534,30-Sep-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, BOOK APPT QN EACH 2010|TAPE EMBS 1/2 RD/WE|DEODOR ,$112.23 ,STAPLESCONTRACTCOMMERC,26-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$12.75 ,WAL-MART #0975,1-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$80.00 ,TERMINIX INTL. 2742,28-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$183.10 ,JOHNSON'S HEATING & AI,15-Oct-09,16-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$69.68 ,GENES CYCLE AND MOWER,22-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 101,$73.80 ,BRENAIR AVIATI00425QPS,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUCKER,D,GENERAL TRANSACTION,$26.30 ,FRANK'S CAFE,26-Sep-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,BLKF3U133V16G CABLE USB GO,$64.78 ,STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,FLDR LTR 2/5 ROC 2DIV YW,$65.86 ,STAPLESCONTRACTCOMMERC,2-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, BINDING PLAS 5/16 BK 1C|ENVL COIN #5 28# 5C/BX ,$72.67 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,$102.06 ,GALT FOUNDATION,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$55.98 ,PETCO 1465 63514657,14-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$58.00 ,PETCO 1465 63514657,6-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$113.74 ,CUSHING LUMBER COMPANY,5-Oct-09,6-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,($618.90),AMERICAN 00177011820955,1-Oct-09,9-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,($292.67),LOEWS HOTELS MIAMI BCH,30-Sep-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$4.58 ,MCDONALD'S F13611 Q17,30-Sep-09,1-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$7.65 ,SONIC #3378 Q63,18-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$8.85 ,SONIC DRIVE IN #270Q63,29-Sep-09,1-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$20.72 ,PAPA DINOS PIZZA ANQPS,21-Oct-09,23-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917802,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917813,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$22.00 ,105 DEGREES,28-Oct-09,30-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,FUEL 001,$25.50 ,SHEETZ 00003996,1-Oct-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,CAR RENTAL,$214.93 ,ENTERPRISE RENT-A-CAR,1-Oct-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$487.40 ,RK BLACK INC,5-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$577.00 ,GT DISTRIBUTORS INC,5-Oct-09,6-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P, REWARD ZONE CARD|DYNEX 19 720P LCD T|DYNEX 19 72 ,$599.96 ,BEST BUY 00002204,19-Oct-09,20-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GRADY,C,ROOM CHARGES,$106.00 ,HAMPTON INN CLINTON,7-Oct-09,9-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GRADY,C,GENERAL TRANSACTION,$420.00 ,ATLANTIC SIGNAL LLC,15-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GRADY,C,GENERAL TRANSACTION,$605.00 ,SPECIAL OPS UNIFORMS ,29-Sep-09,1-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NOYES,M,24 OZ CLOROX TOILET BOWL CLEAN|5CT SWIFFER DUSTER,$45.22 ,LOWES #00205*,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NOYES,M,3 PCK ANTI-SIPHON FILL VALVE|GAL ALL-PURPOSE STUCC,$58.15 ,LOWES #00205*,6-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PETTINGILL,K,MISCELLANEOUS OTHER,$205.00 ,COMFORT GUARD INC,19-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$3.73 ,ARBY'S 5365 QAE,1-Oct-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$6.48 ,SONIC #1210 Q63,9-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$7.86 ,SUBWAY 00237QPS,18-Oct-09,20-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$5.59 ,SONIC #3378 Q63,4-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,ROOM CHARGES,$7.22 ,INFUSION COFFEE SHOP,4-Oct-09,6-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$12.50 ,ARAMARK UNIV OF OKLA,18-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,($90.00),BATTERIES PLUS 093,7-Oct-09,9-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$25.50 ,DEPT OF CORRECTIONS,13-Oct-09,14-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Pro ASP.NET MVC Framework,$34.64 ,AMAZON.COM,9-Oct-09,9-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,25 ft Coax High Resolution VGA,$39.08 ,DMI* DELL K-12/GOVT,29-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$55.26 ,TELCO SUPPLY COMPANY,29-Oct-09,30-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,BACK-UPS ES 550VA 120V 5-15P S,$59.39 ,DMI* DELL K-12/GOVT,29-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,2Button Optical mouse LOGI,$218.80 ,DMI* DELL K-12/GOVT,26-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Classic USB Keyboard,$220.80 ,DMI* DELL K-12/GOVT,24-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Dell 2330d Laser Printer,$228.96 ,DMI* DELL K-12/GOVT,28-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$244.00 ,SHI INTERNATIONAL CORP,9-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$244.00 ,SHI INTERNATIONAL CORP,27-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Dell Projector Ceiling Mount,$245.18 ,DMI* DELL K-12/GOVT,29-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$316.00 ,SHI INTERNATIONAL CORP,1-Oct-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,119-inch AccuScreen HDTV Elect,$382.49 ,DMI* DELL K-12/GOVT,29-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Dell 1210S Projector,$409.18 ,DMI* DELL K-12/GOVT,29-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,SWITCH CISCO SMB 16P 10 100 SD,$668.81 ,WWW.NEWEGG.COM,19-Oct-09,20-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$839.80 ,DEL*DELORME PUBLISHING,8-Oct-09,9-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,OptiPlex 760 Desktop Base|Dell Professional 2009W ,"$1,079.02 ",DMI* DELL K-12/GOVT,30-Oct-09,30-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,"$1,234.00 ",SHI INTERNATIONAL CORP,27-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,"$1,639.34 ",PI * PRESIDIO,19-Oct-09,20-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,E/Port Plus 130W Advanced,"$2,919.80 ",DMI* DELL K-12/GOVT,1-Oct-09,1-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Dell Precision T7400|1TB SATA 3.0Gb/s 7200RPM,"$4,590.07 ",DMI* DELL K-12/GOVT,5-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$327.50 ,AAFEX FIRE SYSTEMS,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,($22.24),WAL-MART #1043,14-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$6.49 ,SONIC #3378 Q63,4-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$20.00 ,JACKIE COOPER ELECTRON,29-Sep-09,1-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 101,$130.85 ,BUTTERFLY AVIA10077QPS,26-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$142.89 ,THE SERVICENTER,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$174.36 ,CITY OF TAHLEQUAH FUEL,25-Oct-09,27-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 100,$237.88 ,BUTTERFLY AVIA10077QPS,26-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 100,$268.58 ,CROTTS AIRCRAF00439QPS,26-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$22.00 ,STEVES MARINA RESTAURA,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,MOUSE WRLS NTBK 3000 BLUE,$29.99 ,OFFICE DEPOT #2163,14-Oct-09,16-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$31.00 ,STEVES MARINA RESTAURA,4-Oct-09,6-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$37.00 ,HIGH COTTON GRILL INC,5-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,ROOM CHARGES,$204.61 ,FAIRFIELD INN GULFPORT,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,$110.00 ,FIRE EMS RADIO SERVICE,7-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$95.00 ,CITY CARBONIC SALES &,1-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$197.98 ,CYCLE GEAR #34,8-Oct-09,9-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,E2 LITHIUM AAA - 4PK|E2 LITHIUM AAA - 4PK|EDIT 140,$202.91 ,BEST BUY 00014274,15-Oct-09,16-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$399.98 ,CYCLE GEAR #34,15-Oct-09,16-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$519.90 ,AUTO FX,13-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,FUEL 001,$8.60 ,MURPHY5508ATWALMRT,6-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$18.20 ,STEVES MARINA RESTAURA,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$25.09 ,HIGH COTTON GRILL INC,5-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,MOUSE CORDLESS OPTICAL V220,$29.99 ,OFFICE DEPOT #2163,14-Oct-09,16-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$36.20 ,STEVES MARINA RESTAURA,4-Oct-09,6-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,CAR RENTAL,$139.84 ,ENTERPRISE RENT-A-CAR,6-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KEY,B,GENERAL TRANSACTION,"$1,279.00 ",LONE STAR PET SUPPLY,5-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$36.15 ,THE OKLAHOMAN-ADVERTIS,20-Oct-09,21-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$200.00 ,MILLER ENTERPR31359250,5-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$229.60 ,FARRINGTON TOWING & RE,2-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$591.90 ,ABERTSON TOWING AND RE,2-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$69.54 ,SPIDER WEBB FARM IMPLE,13-Oct-09,14-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,ROOM CHARGES,$199.36 ,FAIRFIELD INN GULFPORT,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$34.99 ,BAKER PHOTO AND VIDEO,13-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$46.16 ,STAPLES 00111369,20-Oct-09,21-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$360.00 ,SURPLUS PUBLIC AUCTION,14-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$115.53 ,THE SERVICENTER,17-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$137.82 ,THE SERVICENTER,25-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$139.11 ,CITY OF TAHLEQUAH FUEL,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$11.00 ,TARAHUMARAS MEXICAN CA,12-Oct-09,14-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$13.00 ,LOU'S DELI,20-Oct-09,21-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$15.00 ,TARAHUMARAS MEXICAN CA,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$22.00 ,HARKINS BRICKTOWNQ98,11-Oct-09,13-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$22.24 ,WAL-MART #1043,9-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$22.95 ,PEI WEI #0071 QPS,11-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$200.04 ,THE SERVICENTER,24-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$297.69 ,THE SERVICENTER,24-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PARK,R,GENERAL TRANSACTION,$7.00 ,MAZZIO'S PIZZA #09,26-Oct-09,27-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PARK,R,GENERAL TRANSACTION,$12.00 ,BRAUMS #32,17-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PARK,R,GENERAL TRANSACTION,$13.47 ,PIZZA INN QPS,1-Oct-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PARK,R,GENERAL TRANSACTION,$26.35 ,JOHNNY CARINOS ITALIAN,21-Oct-09,23-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PARK,R,GENERAL TRANSACTION,$36.53 ,EL CHICO # 065,14-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PARK,R,GENERAL TRANSACTION,$46.98 ,FREDDIES BAR B QUE & S,22-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.29 ,STARBUCKS USA 00064QPS,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,FUEL 000,$5.37 ,TORNADO EXPRES10089QPS,2-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$5.43 ,MCDONALD'S F22817 Q17,22-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$5.76 ,BRAUMS #220,13-Oct-09,14-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$6.40 ,STARBUCKS USA 00064QPS,13-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$6.73 ,STARBUCKS USA 00064QPS,28-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$7.58 ,PANERA BREAD #2820 Q53,18-Oct-09,20-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$9.19 ,QUIZNOS SUBS,12-Oct-09,14-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$26.26 ,DENNY'S #7710 Q67,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$0.45 ,INTEGRITY EQUINE & WES,15-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$44.55 ,INTEGRITY EQUINE & WES,15-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$148.00 ,ATOKA FEED AND SEED,13-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,ROOM CHARGES,$6.88 ,RENAISSANCE HOTLS&CONV,19-Oct-09,21-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$7.80 ,CAMILLE SIDEWA22124QPS,9-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$8.50 ,ARAMARK UNIV OF OKLA,18-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$10.19 ,PARADIES-TULSA Q02,9-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,ROOM CHARGES,$13.51 ,MARRIOTT 337U8 WATERSI,10-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$13.59 ,ON THE BORD15100001511,4-Oct-09,6-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$25.30 ,CHILI'S TOO TP10198158,10-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HEATH,B,GENERAL TRANSACTION,$78.96 ,RADIOSHACK COR00184705,1-Oct-09,2-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HEATH,B,GENERAL TRANSACTION,$162.00 ,SAMS AUTO REPAIR,23-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HEATH,B,GENERAL TRANSACTION,$550.00 ,INSIDE THE TAPE,27-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOLT,J,GENERAL TRANSACTION,$113.42 ,MCDANIEL SALVAGE AND W,8-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$2.01 ,STARBUCKS USA 00064QPS,3-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$3.95 ,STARBUCKS USA 00109QPS,8-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.29 ,MCDONALD'S F29760 Q17,18-Oct-09,20-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$5.79 ,BURGER KING #17131 Q07,24-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$7.99 ,ARBY'S 5365 QAE,3-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$20.35 ,LEGENDS RESTAURANT,21-Oct-09,23-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$129.90 ,MANSION TURTLE CREEK,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$101.19 ,CLAREMORE REGI10054QPS,27-Oct-09,30-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$119.39 ,CLAREMORE REGI10054QPS,28-Oct-09,30-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$125.45 ,CLAREMORE REGI10054QPS,21-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 101,$139.50 ,CLAREMORE REGI10054QPS,22-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$150.46 ,CLAREMORE REGI10054QPS,20-Oct-09,22-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 101,$166.06 ,BRENAIR AVIATI00425QPS,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$176.61 ,CLAREMORE REGI10054QPS,29-Sep-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$233.09 ,CLAREMORE REGI10054QPS,30-Sep-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,FUEL 000,$3.34 ,CIRCLE K STORE00462QPS,5-Oct-09,6-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$6.38 ,KUM & GO #844 Q09,14-Oct-09,15-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$15.28 ,HIDEAWAY PIZZA WE,25-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$15.66 ,CHILI'S GRI30900003095,19-Oct-09,21-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$20.50 ,CLASSEN GRILLE,25-Oct-09,27-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$22.00 ,HARDENS HAMBURGERS QPS,9-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JORDAN,D,GENERAL TRANSACTION,$35.00 ,DAHL PEST CONTROL,26-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$104.79 ,THE SERVICENTER,25-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$6.39 ,BURGER KING #17131 Q07,24-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$38.45 ,IGUANA MEXICAN GRILL,25-Oct-09,27-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$4.40 ,OK GOV CONVENIENCE FEE,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$176.00 ,OK TAX COMMISSION TAG,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$122.05 ,THE SERVICENTER,12-Oct-09,13-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 101,$125.46 ,BRENAIR AVIATI00425QPS,19-Oct-09,20-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$127.77 ,THE SERVICENTER,12-Oct-09,13-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 101,$138.49 ,GROVE MUNICIPA00452623,5-Oct-09,7-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$138.64 ,THE SERVICENTER,19-Oct-09,20-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$175.61 ,THE SERVICENTER,19-Oct-09,20-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$205.22 ,THE SERVICENTER,12-Oct-09,13-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,GENERAL TRANSACTION,$539.40 ,WHELEN ENGINEERING,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,GENERAL TRANSACTION,"$1,287.00 ",WHELEN ENGINEERING,7-Oct-09,9-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$96.40 ,HENSONS FEED - FERTILI,21-Oct-09,23-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$232.50 ,TOWN AND COUNTRY ANIMA,7-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,($26.65),CAMILLES SIDEWALK CAFE,15-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$5.20 ,STARBUCKS USA 00064QPS,26-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$5.20 ,STARBUCKS USA 00107QPS,1-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$7.50 ,STARBUCKS USA 00097QPS,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$9.58 ,JIMMY'S EGG,11-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$21.06 ,CEDAR STREET GRILL,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$23.09 ,OUTBACK #3715,11-Oct-09,13-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$24.56 ,CAMILLES SIDEWALK CAFE,15-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$26.65 ,CAMILLES SIDEWALK CAFE,15-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$30.07 ,CHARLESTON'S,21-Oct-09,22-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$39.30 ,THE HIDEAWAY,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$100.00 ,CG LUCAS CO LLC,2-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$102.77 ,PAULS VALLEY AIRPORT,18-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$107.17 ,PAULS VALLEY AIRPORT,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$150.66 ,PAULS VALLEY AIRPORT,3-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,FUEL 100,$165.91 ,ARDMORE AVIATI10027159,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$171.24 ,PAULS VALLEY AIRPORT,17-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,FUEL 100,$182.22 ,BRENAIR AVIATI00425QPS,18-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$186.37 ,PAULS VALLEY AIRPORT,2-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,FUEL 100,$112.62 ,BRENAIR AVIATI00425QPS,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,FUEL 100,$137.59 ,BRENAIR AVIATI00425QPS,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$95.64 ,EL RENO REGIONAL AIRPO,7-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 100,$122.85 ,BRENAIR AVIATI00425QPS,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 000,$195.00 ,CHRISTIANSEN A00435QPS,28-Oct-09,30-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 101,$232.47 ,BRENAIR AVIATI00425QPS,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$4.01 ,COLLAGE/EX LIBRIS #49,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$5.72 ,WHATABURGER 176 Q26,18-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$7.65 ,COLLAGE/EX LIBRIS #49,17-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$9.57 ,DENNY'S #7710 Q67,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$10.25 ,TWISTED ROOT BURGER CO,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$10.25 ,TWISTED ROOT BURGER CO,16-Oct-09,22-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,ROOM CHARGES,$15.25 ,INFUSION COFFEE SHOP,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$4.00 ,TECH LOCK #1,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,Deposit on order 420900XY2-1,$438.60 ,FEDEX KINKO'S #4209,5-Oct-09,6-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$621.99 ,ALTERSTART SYSTEMS INC,26-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$7.47 ,ARBY'S 0710 QAE,11-Oct-09,12-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$49.16 ,WOODWARD AIRPO10092QPS,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$91.53 ,WOODWARD AIRPO10092QPS,1-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$96.62 ,WOODWARD AIRPO10092QPS,28-Oct-09,30-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$108.82 ,WOODWARD AIRPO10092QPS,3-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$136.96 ,WOODWARD AIRPO10092QPS,24-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$21.26 ,UNCLE JULIOS 00000018,15-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$253.31 ,MANSION TURTLE CREEK,16-Oct-09,19-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,ROOM CHARGES,$457.70 ,HILTON HOTELS ANATOLE,19-Oct-09,20-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,ROOM CHARGES,$771.00 ,HILTON HOTELS ANATOLE,19-Oct-09,20-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$18.95 ,COPIA ON THE CORRIDOR,26-Oct-09,28-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$31.35 ,CHELINOS MEXICAN REST.,25-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$42.17 ,HIDEAWAY PIZZA WE,24-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,ROOM CHARGES,$212.78 ,IP-MS LODGING,6-Oct-09,8-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,EXTERNAL SLIM 8X OPT|EXTERNAL SLIM 8X OPT|EXTERNAL,"$1,259.91 ",BEST BUY 00014274,28-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$6.79 ,RAISING CANES CHICKQPS,23-Oct-09,26-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$8.12 ,ARBY'S 5365 QAE,28-Oct-09,29-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$9.48 ,JERSEY MIKES SUBS#2Q64,4-Oct-09,5-Oct-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$673.60 ,SMALL ANIMAL CLINIC OF,3-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$423.43 ,AIRCRAFT SPRUCE,23-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,"$1,070.96 ",CALVIN TAFF ELECTRONIC,2-Nov-09,4-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J, 1 1/2 SCH40 CAP 448015|1 1/2 SCH40 CAP 447015|1 ,$7.94 ,LOWES #01134*,12-Nov-09,13-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$36.31 ,SPECIALTY BOTTLE INC,9-Nov-09,10-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$45.00 ,NORTH AMERICAN POLICE,3-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$90.97 ,PETSMART INC 1057,24-Nov-09,25-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$130.68 ,ANCHOR PAINT,3-Nov-09,4-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THAXTON,G,GENERAL TRANSACTION,$199.00 ,THAWTE INC,5-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,001 PRIORITY PAK 2LB,$43.35 ,FEDEX 845051591408,15-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$99.36 ,HAINES WRECKER SERVICE,12-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Dell 1110 Laser Printer,$881.28 ,DMI* DELL K-12/GOVT,26-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Dell 1110 Laser Printer,"$2,643.84 ",DMI* DELL K-12/GOVT,26-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Dell 1110 Laser Printer,"$2,643.84 ",DMI* DELL K-12/GOVT,26-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PARK,R,GENERAL TRANSACTION,$6.88 ,QUIZNOS SUBS,6-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K, LAMP 20T6 1/2 /F 20 W ,$21.00 ,WW GRAINGER,6-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$244.25 ,FOREST BUILDING MATERI,19-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K, HARNESS UNIVERSAL POLYESTER|LANYARD 6 FT 1 LEG ,$350.10 ,WW GRAINGER,5-Nov-09,6-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$408.80 , RAM PRODUCTS INC. ,19-Nov-09,20-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$203.89 ,THE SERVICENTER,17-Nov-09,18-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$30.85 ,BJ'S RESTAURANTS 466,16-Nov-09,18-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$32.56 ,HIDEAWAY PIZZA WE,25-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, HOLDER INDVL CD ADHS 10PK|CVR REP PB 11 X8.5 3 B ,$235.80 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GCR2077333101 CTRG THERMAL,$250.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, BOOK APPT MO 8X12 BK 2010|CAL RFL PLNR WK F/G54500 ,$260.64 ,STAPLESCONTRACTCOMMERC,6-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, SHREDDER POWERSHRED 220 ,$557.38 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, FILTER INLINE 2500 GAL SERVICE|PAD STRIP 19 IN PK5 ,$961.05 ,WW GRAINGER,12-Nov-09,13-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$10.78 ,BURGER KING #17131 Q07,27-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$20.00 ,HARKINS BRICKTOWNQ98,11-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SUGG,B,GENERAL TRANSACTION,$216.40 ,VIDEO REALITY,12-Nov-09,13-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUCKER,D,GENERAL TRANSACTION,$20.50 ,PAPER PLUS 20400204065,17-Nov-09,18-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, FILE WORKSTN STEP BK ,$8.56 ,STAPLESCONTRACTCOMMERC,6-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, PEN BALLPT STAMPED 'STA ,$45.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, CAL WALL HORZ ERS RVRS 10|CAL WALL ERS MO 2X3 10 ,$92.88 ,STAPLESCONTRACTCOMMERC,12-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$6.40 ,STARBUCKS USA 00064QPS,2-Nov-09,4-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$6.62 ,STARBUCKS USA 00064QPS,17-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$7.28 ,SONIC DRIVE IN #203Q63,21-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$8.54 ,QUIZNOS SUBS,6-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$32.76 ,CHARLESTON'S,2-Nov-09,3-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HEATH,B,GENERAL TRANSACTION,$289.00 ,LINDLEY TOWING,24-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$68.30 ,GROVE MUNICIPA00452623,17-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$86.16 ,GROVE MUNICIPA00452623,22-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$101.11 ,GROVE MUNICIPA00452623,14-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$102.00 ,MILLER ENTERPR31359250,20-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 100,$120.48 ,OKLAHOMA JET L10068807,4-Nov-09,6-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$138.22 ,CITY OF CHICKASHA,5-Nov-09,6-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$3.63 ,STARBUCKS USA 00064QPS,13-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$7.27 ,STARBUCKS USA 00064QPS,19-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$9.99 ,CATFISH ROUND UP REQ03,18-Nov-09,20-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$13.48 ,JOHNNY CARINOS ITALIAN,29-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$22.77 ,ON THE BORD15100001511,24-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$27.97 ,CHARLESTON'S,13-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$20,678.00 ",FRED'S TIRE & BATTERY-,25-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$1.80 ,DAVIS TRADING POST,6-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$121.70 ,CITY OF TAHLEQUAH FUEL,22-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$143.13 ,THE SERVICENTER,18-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$161.99 ,CITY OF TAHLEQUAH FUEL,25-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$46.52 ,PAULS VALLEY AIRPORT,25-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$72.35 ,PAULS VALLEY AIRPORT,18-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$88.22 ,CITY OF CHICKASHA,25-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$131.52 ,PAULS VALLEY AIRPORT,19-Nov-09,20-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$141.71 ,PAULS VALLEY AIRPORT,5-Nov-09,6-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$178.12 ,PAULS VALLEY AIRPORT,12-Nov-09,13-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$134.55 ,CLAREMORE REGI10054QPS,14-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$197.91 ,CLAREMORE REGI10054625,3-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$225.13 ,CLAREMORE REGI10054QPS,23-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$227.50 ,KEN LAMP AIRMOTIVE,23-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$230.81 ,CLAREMORE REGI10054QPS,7-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$231.08 ,CLAREMORE REGI10054625,2-Nov-09,4-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOWELL,S,GENERAL TRANSACTION,$20.00 , SPECIAL OPS UNIFORMS ,18-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOWELL,S,GENERAL TRANSACTION,$130.00 , HALLETT LLC ,17-Nov-09,20-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOWELL,S,GENERAL TRANSACTION,$249.99 ,OKLAHOMA HONDA SUZUKI,13-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,FUEL 000,$2.80 ,CIRCLE K STORE00462QPS,17-Nov-09,18-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.29 ,STARBUCKS USA 00064QPS,7-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.49 ,EMBASSY SUITES-CAFFEIN,11-Nov-09,13-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.50 ,STARBUCKS USA 00064QPS,22-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$6.18 ,STARBUCKS USA 00064QPS,12-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$190.99 ,THE SERVICENTER,27-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$12.08 ,SONIC #3378 Q63,29-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$13.98 ,KFC Y336010 13360QPS,16-Nov-09,18-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$14.25 ,HARKINS BRICKTOWNQ98,18-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$16.99 ,PIZZA HUT 312281331QPS,28-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$19.28 ,RICKY'S CAFE QAE,6-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PERRY,B,GENERAL TRANSACTION,$40.99 ,TRACTOR SUPPLY #1102,22-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$140.72 ,GROVE MUNICIPA00452623,20-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$142.72 ,GROVE MUNICIPA00452623,1-Nov-09,3-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$174.48 ,GROVE MUNICIPA00452623,22-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 000,$229.73 ,GROVE MUNICIPA00452QPS,5-Nov-09,10-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$181.30 ,THE SERVICENTER,18-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$198.70 ,CITY OF TAHLEQUAH FUEL,1-Nov-09,3-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$199.50 ,CITY OF TAHLEQUAH FUEL,11-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$235.81 ,CITY OF TAHLEQUAH FUEL,26-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SAYRE,B,GENERAL TRANSACTION,$433.50 ,GOLD STAR GRAPHICS INC,30-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$181.92 ,GREEN COUNTRY VET HOSP,14-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$19.33 ,THE UPS STORE #2074,30-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$50.88 ,AVIALL-DALLAS CREDIT,30-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$74.04 ,AVIALL-DALLAS CREDIT,30-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$89.60 ,MICRO-TOOLS,20-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$97.13 ,AVIALL-DALLAS CREDIT,13-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$192.00 ,JIM JOHNSON OIL CO 80,18-Nov-09,20-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$8.86 , RAM PRODUCTS INC. ,18-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$143.29 ,FLEET SAFETY EQUIPMENT,12-Nov-09,13-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$213.60 , RAM PRODUCTS INC. ,9-Nov-09,10-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$281.63 ,FLEET SAFETY EQUIPMENT,23-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$188.37 ,BRENAIR AVIATI00425QPS,4-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$205.98 ,BRENAIR AVIATI00425QPS,2-Nov-09,3-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$232.60 ,BRENAIR AVIATI00425QPS,27-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$22.68 ,ATWOODS DISTRIBUTING #,15-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$25.83 ,MANNS BEST FRIEND,13-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$63.98 ,PETSMART INC 1057,24-Nov-09,25-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$45.00 ,NORTH AMERICAN POLICE,3-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$56.99 ,PETSMART INC 1322,20-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J, 9X1-1/2 ROOFING SCREW SHARP PI ,$29.91 ,LOWES #00072*,13-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,2X4X96 KD WW SELECT STUD|7/16IN X 4FT X 8FT OSB SH,$54.48 ,LOWES #00072*,18-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$79.70 ,CAVETT BUILDINGS LLC,13-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$112.80 ,VET MED TEACHINGHOSPIT,19-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Hauppauge WinTV-HVR-950Q TV Tu,$69.99 ,AMAZON.COM,24-Nov-09,25-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,MEM 1G KST D333 KVR333X64C25K2,$76.12 ,WWW.NEWEGG.COM,23-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Polk Audio RC60i In-Ceiling /,$95.42 ,AMAZON.COM,23-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Meridian Toploading Laptop Cas|BACK-UPS ES 550VA 1,$127.40 ,DMI* DELL K-12/GOVT,25-Nov-09,25-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$139.99 ,BATTERIES PLUS 093,30-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,OKI Microline 320 Turbo - Prin,$365.49 ,DMI* DELL K-12/GOVT,16-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,3ozSilicone,$4.29 ,OREILLY AUTO 00001818,19-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,GENERAL TRANSACTION,$4.99 ,WESTLAKE HARDWARE,18-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,GENERAL TRANSACTION,$16.98 ,RADIOSHACK COR00194845,23-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,GENERAL TRANSACTION,$21.98 ,WESTLAKE HARDWARE,19-Nov-09,20-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,GENERAL TRANSACTION,$178.00 ,CRUISERS DIVISION,25-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,GENERAL TRANSACTION,$241.08 ,KIMBALL MIDWEST,20-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$38.42 ,THE GENERAL STORE,29-Oct-09,3-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$118.24 ,HENSONS FEED - FERTILI,6-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$150.99 ,HENSONS FEED - FERTILI,19-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Dell 1110 Laser Printer,"$2,643.84 ",DMI* DELL K-12/GOVT,26-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$18.16 ,JERSEY MIKES SUBS#2Q64,11-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$208.50 ,INFRASTRUCT SECURITY I,2-Nov-09,3-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$525.00 ,FIRST1 MED,20-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,"$2,144.97 ",CAMPING WORLD #37,30-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$6.36 ,SONIC #4620 Q63,24-Nov-09,25-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$6.58 ,SONIC DRIVE IN #265Q63,19-Nov-09,20-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$6.78 ,JOHNNIES EXPRESS #002,3-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$7.19 ,ARBY'S 1602 QAE,9-Nov-09,10-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$7.78 ,JOHNNIES EXPRESS #002,13-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$16.68 ,HIDEAWAY PIZZA WE,29-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$23.54 ,IHOP 2028,4-Nov-09,6-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$236.87 ,THE SERVICENTER,3-Nov-09,4-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$274.83 ,PAULS VALLEY AIRPORT,3-Nov-09,4-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$293.27 ,THE SERVICENTER,3-Nov-09,4-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829964,6-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011825756,6-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$173.57 ,CITY OF TAHLEQUAH FUEL,25-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$176.76 ,CITY OF TAHLEQUAH FUEL,10-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$250.03 ,THE SERVICENTER,17-Nov-09,18-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 100,$286.86 ,LAKELAND AVIA 00440QPS,2-Nov-09,4-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$10.39 ,CHILI'S GRI63700006379,3-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$11.50 ,HARKINS BRICKTOWNQ98,25-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$12.55 ,JERSEY MIKES SUBS#2Q64,11-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$12.67 ,IRMAS BURGER SHACK,15-Nov-09,17-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$17.63 ,LA LUNA MEXICAN CAFE,10-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$19.41 ,JERSEY MIKES SUBS#2Q64,15-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$20.11 ,JERSEY MIKES SUBS#2Q64,1-Nov-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$23.19 ,JERSEY MIKES SUBS#2Q64,8-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$25.35 ,LEGENDS RESTAURANT,2-Nov-09,4-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$26.77 ,HIDEAWAY PIZZA WE,7-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KEY,B,GENERAL TRANSACTION,"$2,345.00 ",RAY ALLEN MANUFACTURIN,5-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$9.59 ,CHILI'S GRI63700006379,11-Nov-09,13-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$42.94 ,WAL-MART #4241,17-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,($492.90),AMERICAN 00177011824665,12-Nov-09,20-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, CALC DESK LCD 10DGT ,$11.51 ,STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, TAB INDEX 1.75 YW 48PK ,$25.60 ,STAPLESCONTRACTCOMMERC,3-Nov-09,6-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, GAF6157776006 STAMP PRNK C|GAF6157776008 STAMP TIT ,$32.43 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, BADGE HLDR CLIP 3X4 WE 1C ,$56.26 ,STAPLESCONTRACTCOMMERC,6-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, GAF6154919027 FLDR DT MLA ,$57.60 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, TAB LGL SIDE 6 WE 25/PK|TAB LGL SIDE 7 WE 25/PK|TA ,$67.40 ,STAPLESCONTRACTCOMMERC,20-Nov-09,25-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$104.76 , SPECIAL OPS UNIFORMS ,29-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, TAPE EMBS 1/2 ,$117.70 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, PORTFOLIO 2PKT LTR LAM GY ,$127.15 ,STAPLESCONTRACTCOMMERC,6-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$128.00 ,CARDIAC SCIENCE CORPOR,2-Nov-09,3-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$253.80 ,LIBERTY FLAGS,9-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,Furn. Ref. No. 0003028670-,$451.26 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$2,443.80 ",SOUTH CENTRAL INDUSTRI,10-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$13,059.20 ",FRED'S TIRE & BATTERY-,18-Nov-09,20-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$57.49 ,BULLOCH HOUSE,22-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$60.00 ,TOM'S FORMAL WEAR,12-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$70.82 ,THE STEAK HOUSE,6-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C, *Ant Roof Mount Cell/PCS|27-31 DC Gnd Base Load|3 ,$122.62 ,TESSCO INCORPORATED,25-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$150.00 ,OU ATHLETIC TICKET OFF,4-Nov-09,6-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,ROOM CHARGES,$177.58 ,THE LODGE AT CALLAWAY,20-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,ROOM CHARGES,$455.90 ,THE LODGE AT CALLAWAY,22-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,CAR RENTAL|TIME & DISTANCE|REFUELING SERVICE CHARG,$471.19 ,ENTERPRISE RENT-A-CAR,22-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011826025,10-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011826401,16-Nov-09,18-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$693.20 ,COPS,16-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$20.00 ,JACKIE COOPER ELECTRON,17-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$5.20 ,STARBUCKS USA 00064QPS,20-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$5.20 ,STARBUCKS USA 00064QPS,24-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$5.89 ,ARBY'S 1602 QAE,9-Nov-09,10-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$8.75 ,STARBUCKS USA 00101QPS,30-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$19.66 ,OLD CHICAGO,15-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$10.97 ,JERSEY MIKES SUBS#2Q64,4-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$45.00 ,MANTEL WINE BAR & BIST,28-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$4.50 ,TCBY DIA-CONC B QPS,5-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$4.80 ,RUNZA 13TH QPS,5-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$6.00 ,EXPRESS PARCS,6-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$6.00 ,EXPRESS PARCS,7-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$8.24 ,MCDONALD'S F20838 Q17,7-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$9.56 ,JIMMY JOHN'S # 106 QPS,5-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$11.27 ,BISONWITCHES BAR & DEL,6-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$11.98 ,MOES SOUTHWEST GRILQPS,28-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$12.00 ,EXPRESS PARCS,9-Nov-09,10-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$13.34 ,MCDONALD'S F20838 Q17,8-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$13.57 ,ARBY'S 5365 QAE,28-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$16.86 ,SOUTHERN PINES CONF CN,21-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$153.66 ,SUNDANCE AIRPARK-FBO I,13-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$177.60 ,HINTON MUNICIPAL AIRPO,7-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$9.00 ,COOLGREENS QPS,8-Nov-09,10-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$12.50 ,BUFFET KING,8-Nov-09,10-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$43.93 ,DEEP FORK GRILL THE,3-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$8.82 ,JAVA DAVE'S Q92,4-Nov-09,6-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$10.99 ,BEDLAM BAR B Q,6-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,FUEL 001,$2.50 ,MONEY BACK # 5 QPS,22-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$6.76 ,WESTLAKE HARDWARE,24-Nov-09,25-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$8.00 ,BESTWESTERN FOOD&BEVER,9-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$13.00 ,ROGERS BAR B QUE,21-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$17.00 ,CATFISH KING OF IDABEL,10-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$20.00 ,RICKY'S RESTAURANT,9-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$25.00 ,APPLEBEE'S #31,22-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$40.00 ,LONGHORN STEAK00052977,20-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,CAR RENTAL,$173.08 ,ENTERPRISE RENT-A-CAR,23-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,ROOM CHARGES,$176.96 ,HOLIDAY INN EXPRESS- L,23-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$599.88 ,WSI CORP,10-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$849.72 ,THE SERVICENTER,10-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$973.28 ,THE SERVICENTER,20-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,"$1,207.00 ",THE SERVICENTER,9-Nov-09,10-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,FUEL 101,"$1,536.11 ",TROUP COUNTY A10090QPS,22-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$100.00 ,YATES PEST CONTROL LLC,4-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILSON,J,GENERAL TRANSACTION,$361.00 ,AMERICAN LOGO & SIGN I,2-Nov-09,4-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILSON,J,GENERAL TRANSACTION,"$1,402.24 ",BASS PRO SHOPS,3-Nov-09,4-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Dayton WPI-HD15 VGA (HD15) Wal,$13.03 ,AMAZON MKTPLACE PMTS,23-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,HDMI to VGA HD15 (Male) Cable,$16.46 ,AMAZON MKTPLACE PMTS,23-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Dell Travel mouse with,$16.53 ,DMI* DELL K-12/GOVT,25-Nov-09,25-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,8GB SANDISK CRUZER36,$44.99 ,BEST BUY 00014191,29-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$26.00 ,ATOKA FEED AND SEED,12-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$35.50 ,ATOKA FEED AND SEED,10-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$200.00 ,ATOKA FEED AND SEED,23-Nov-09,25-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$287.00 ,ATOKA FEED AND SEED,30-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 000,$71.62 ,THE SERVICENTER,25-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$110.88 ,EL RENO REGIONAL AIRPO,4-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$128.71 ,EL RENO REGIONAL AIRPO,5-Nov-09,6-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 100,$141.44 ,LAKELAND AVIA 00440QPS,10-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 100,$223.97 ,CENTERLINE AVI00346QPS,18-Nov-09,20-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 000,$238.75 ,THE SERVICENTER,25-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M, 3 WHT PVC S&D WYE L3|3 WHT PVC S&D 45D ,$40.97 ,LOWES #00535*,13-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$45.00 ,NORTH AMERICAN POLICE,30-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$49.99 ,BASS PRO SHOPS,5-Nov-09,6-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$56.99 ,PETSMART INC 1516,13-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M, 3 WHT PVC S&D WYE L3|3 WHT PVC S&D CAP ,$124.93 ,LOWES #01134*,12-Nov-09,13-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,1X12X6 TOP CHOICE #2 WHTWD BOA|10X3/4 PH FL WOOD S,$184.61 ,LOWES #01134*,1-Nov-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$6.50 ,BESTWESTERN FOOD&BEVER,9-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$15.40 ,ROGERS BAR B QUE,21-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$15.98 ,RICKY'S RESTAURANT,9-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$17.00 ,CATFISH KING OF IDABEL,10-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$18.45 ,APPLEBEE'S #31,22-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$32.45 ,LONGHORN STEAK00052977,20-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,ROOM CHARGES,$75.37 ,BEST WESTERN KACHINA,9-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$75.84 ,COTTAM-WALKER,10-Nov-09,11-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,ROOM CHARGES,$176.96 ,HOLIDAY INN EXPRESS- L,23-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$8.65 ,BOULEVARD CAFETERIA,29-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$3.24 ,3E 51 NEWSSTAN20516Q19,19-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$5.01 ,ARBYS 577 00005QPS,8-Nov-09,10-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$5.36 ,ARBY'S #6756 00067QPS,19-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$5.60 ,WILL ROGERS WORLD AIRP,20-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$6.07 ,BURGER KING #17131 Q07,26-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$9.99 ,BLIMPIE/CEREALITY,22-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$14.41 ,RUNZA 13TH QPS,7-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$15.04 ,CALLAWAY COUNTRY STORE,23-Nov-09,25-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$16.00 ,FOX S PIZZA DEN,19-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239182,10-Nov-09,12-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$3.78 ,MCDONALD'S F8054 Q17,8-Nov-09,10-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKINS,B,MISCELLANEOUS OTHER,$699.75 ,DESERT SNOW,5-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$18.50 ,HARKINS BRICKTOWNQ98,22-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$5.99 ,TACO BUENO #3065,4-Nov-09,6-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$6.99 ,KFC Y336010 13360QPS,24-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$7.00 ,SUBWAY 00107QPS,4-Nov-09,6-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$20.66 ,CHILI'S GRI63700006379,8-Nov-09,10-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$20.75 ,HARKINS BRICKTOWNQ98,18-Nov-09,19-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$60.00 ,TOM'S FORMAL WEAR,7-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,($492.90),AMERICAN 00177011826021,17-Nov-09,27-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,($4.64),TOM'S FORMAL WEAR,12-Nov-09,16-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$124.07 ,WOODWARD AIRPO10092QPS,17-Nov-09,18-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$138.99 ,WOODWARD AIRPO10092QPS,3-Nov-09,4-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$148.48 ,WOODWARD AIRPO10092QPS,31-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$181.37 ,WOODWARD AIRPO10092QPS,5-Nov-09,6-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$5.01 ,ARBY'S 5365 QAE,20-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$18.68 ,TOBY KEITH'S,29-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,AIR TRAVEL,$20.00 ,UNITED 0164510803718,5-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829754,3-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$43.40 ,IGUANA MEXICAN GRILL,27-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,CAR RENTAL,$272.38 ,ENTERPRISE RENT-A-CAR,8-Nov-09,9-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,ROOM CHARGES,$825.44 ,MARRIOTT CORNHUSKER HO,4-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$868.40 ,UNITED 01677011825521,3-Nov-09,5-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 100,$98.38 ,WOODWARD AIRPO10092QPS,22-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$142.62 ,GOLDSBY AIRPORT TRUST,27-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$146.24 ,THE SERVICENTER,3-Nov-09,4-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$180.37 ,THE SERVICENTER,31-Oct-09,2-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$209.12 ,GOLDSBY AIRPORT TRUST,27-Nov-09,30-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$235.47 ,THE SERVICENTER,24-Nov-09,25-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$6.99 ,PETSMART INC 1516,20-Nov-09,23-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385723,16-Nov-09,18-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,FUEL 001,$46.81 ,47472STARK PROPER QPS,22-Nov-09,24-Nov-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,FUEL 001,$22.51 ,SHELL OIL 274286980QPS,10-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$22.80 ,PARADIES TWO PODNERS #,7-Dec-09,9-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,FUEL 001,$31.20 ,CHEVRON 0090903,14-Dec-09,16-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,FUEL 001,$33.85 ,DAIRY ROAD EXPRESS Q39,15-Dec-09,18-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,FUEL 001,$35.45 ,DAIRY ROAD EXPRESS Q39,16-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,FUEL 001,$46.20 ,CHEVRON 0090903,12-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,ROOM CHARGES,$146.15 ,MAUI COAST HOTEL,8-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,CAR RENTAL|TIME & DISTANCE|TIME & DISTANCE|CUSTOME,$313.11 ,NATIONAL CAR RENTAL,16-Dec-09,17-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,CAR RENTAL|TIME & DISTANCE|CAR CLASS CHANGE|CUSTOM,$493.64 ,NATIONAL CAR RENTAL,15-Dec-09,16-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$769.46 ,PAYPAL *SUGARWAYLTD,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$769.46 ,PAYPAL *SUGARWAYLTD,15-Dec-09,16-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$36.97 ,TRACTOR SUPPLY # 1339,5-Dec-09,8-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PERRY,B,GENERAL TRANSACTION,$21.98 ,TRACTOR SUPPLY #1102,5-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PERRY,B,GENERAL TRANSACTION,$42.99 ,TRACTOR SUPPLY #1102,24-Dec-09,28-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$13.58 ,BRAUMS #35,19-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$16.70 ,JERSEY MIKES SUBS#2Q64,29-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$31.45 ,DEEP FORK GRILL THE,22-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$36.00 ,HARKINS BRICKTOWNQ98,19-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, LUBRICANT SHREDDER 12OZ ,$5.65 ,STAPLESCONTRACTCOMMERC,1-Dec-09,4-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$33.69 ,GALT FOUNDATION,23-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, FLOOR JACK|20 LUG MM|BOOSTER CBL ,$104.97 ,OREILLY AUTO 00001859,2-Dec-09,4-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, BNDR 3RG LTR .5 BK|BNDR O-RNG DLX OVRLAY 12|BNDR ,$130.02 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, STAMP TIME/DT ELEC ,$464.23 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$1,918.00 ",WORK ACTIVITY CENTER I,17-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$2,256.00 ",XPEDX-INTL PAPER,4-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$2,486.40 ",INDUSTRIAL SOAP INC,14-Dec-09,15-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,GENERAL TRANSACTION,$26.52 ,POSTNET,29-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,GENERAL TRANSACTION,$29.79 ,POSTNET,30-Nov-09,1-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$170.89 ,GROVE MUNICIPA00452623,18-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$172.20 ,CENTERLINE AVI00346QPS,10-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$202.75 ,GROVE MUNICIPA00452623,10-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$230.83 ,CENTERLINE AVI00346QPS,11-Dec-09,15-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768621,29-Dec-09,31-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.90 ,AMERICAN 00177229386611,29-Dec-09,31-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSS,B,GENERAL TRANSACTION,$435.00 ,LINE X OKC,16-Dec-09,18-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSS,B,GENERAL TRANSACTION,"$1,061.00 ",CRUISERS DIVISION,8-Dec-09,9-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$33.95 ,TEXOMA JANITORIAL SUPP,7-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$20.00 ,NORTH AMERICAN POLICE,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$34.82 ,MANNS BEST FRIEND,18-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$45.00 ,NORTH AMERICAN POLICE,8-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$56.99 ,PETSMART INC 1930,30-Dec-09,31-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, AIR FRESHNR MTRD AERO LP|AIR FRESHNR MTRD AERO SB ,$46.08 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, GAF6151407250 PLANNER DATE ,$91.50 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K, BOOK APPT WK 8.75X6 7/8|CALENDAR FLORAL PLNR 10|PL ,$94.58 ,STAPLESCONTRACTCOMMERC,25-Nov-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,"$59,299.00 ",FRED'S TIRE & BATTERY-,23-Dec-09,28-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$3.35 ,STARBUCKS USA 00064QPS,30-Nov-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$4.95 ,STARBUCKS USA 00118QPS,3-Dec-09,4-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$6.25 ,PARADIES-OKLAHOMA CITY,1-Dec-09,3-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$4.95 ,STARBUCKS USA 00118QPS,1-Dec-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$5.62 ,MCDONALD'S F20727 Q17,30-Nov-09,1-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$6.27 ,MCDONALD'S F20725 Q17,3-Dec-09,4-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$11.82 ,POTBELLY 137 QAE,3-Dec-09,4-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$13.42 ,STARBUCKS USA 00118QPS,2-Dec-09,3-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,AIR TRAVEL,$20.00 ,AMERICAN 00126088543574,3-Dec-09,4-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$21.61 ,DON PABLO'S - 5135,1-Dec-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$29.00 ,ABUELOS OKLAHOMA CITY,28-Dec-09,29-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$85.00 ,MILLER ENTERPR31359250,8-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$129.62 ,JUNIOR'S WRECKER SER,19-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$8.68 ,KFC Y336010 13360QPS,2-Dec-09,4-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$10.13 ,JERSEY MIKES SUBS#2Q64,6-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$19.53 ,BENNIGAN'S 5717,15-Dec-09,16-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$54.53 ,RES AIRPORTHOTELSERVIC,14-Dec-09,16-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$19.99 ,PIZZA HUT 312281331QPS,16-Dec-09,17-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NOYES,M,GENERAL TRANSACTION,$296.00 ,JA BENGE CO,28-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$141.80 ,THE SERVICENTER,4-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$190.16 ,THE SERVICENTER,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$231.49 ,THE SERVICENTER,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$8.25 ,HARKINS BRICKTOWNQ98,29-Nov-09,1-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$8.25 ,SUBWAY 00237QPS,21-Dec-09,23-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$11.20 ,IRMAS BURGER SHACK,4-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$17.00 ,HARKINS BRICKTOWNQ98,6-Dec-09,8-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$17.98 ,ITALIANOS PASTA & PIZZ,22-Dec-09,28-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$13.98 ,SAMSCLUB #4731,9-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$40.97 ,PETSMART INC 1057,30-Dec-09,31-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$44.52 ,MANNS BEST FRIEND,9-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$16.48 ,NEEL VETERINARY HOSPIT,9-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$56.99 ,PETSMART INC 1516,23-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PARK,R,GENERAL TRANSACTION,$6.75 ,BRAUMS #220,6-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,PARK,R,GENERAL TRANSACTION,$23.49 ,CATTLEMANS STEAKHOUSE,5-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,FUEL 001,$5.38 ,SHELL OIL 57443926902,24-Dec-09,28-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$422.69 ,GREEN COUNTRY VET HOSP,18-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$29.09 ,WESTLAKE HARDWARE,22-Dec-09,23-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$99.91 ,BRENAIR AVIATI00425QPS,2-Dec-09,3-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$190.01 ,BRENAIR AVIATI00425QPS,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 000,$225.97 ,THE SERVICENTER,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$242.83 ,BRENAIR AVIATI00425QPS,30-Nov-09,1-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 000,$402.35 ,THE SERVICENTER,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,($100.00),PAYPAL *SUGARWAYLTD,29-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$5.51 ,MCDONALD'S F31310 Q17,17-Dec-09,18-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,FUEL 000,$6.81 ,WHALERS GENERAL STORE,16-Dec-09,17-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$7.28 ,PANDA EXPRESS 1208 QAE,8-Dec-09,9-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$133.50 ,ATOKA FEED AND SEED,21-Dec-09,23-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,$75.00 ,BATTERIES PLUS 094,4-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,$522.50 ,LAWTON COMMUNICATIONS,30-Nov-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,"$1,050.00 ",APCO-INTERNATIONAL,1-Dec-09,1-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$10.29 ,STAPLES 00105015,14-Dec-09,15-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,DURALAST WINTER BLADE 22|DURALAST WINTER BLADE 22,$19.98 ,AUTOZONE #0517,28-Dec-09,29-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,AIR TRAVEL,$20.00 ,AMERICAN 00126087412330,1-Dec-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$516.00 ,INT L TOURS OF STILLWA,23-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,GENERAL TRANSACTION,$111.00 ,ALARM PAYMENT PROC,9-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,FUEL 101,$136.53 ,KIT CARSON MUN10089QPS,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,GENERAL TRANSACTION,$145.00 ,VALLEY LASER,10-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$100.00 ,CAVETT BUILDINGS LLC,2-Dec-09,4-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$283.44 ,VET MED TEACHINGHOSPIT,30-Nov-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,FUEL 000,$9.78 ,WHALERS GENERAL STORE,12-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,FUEL 001,$9.98 ,CHEVRON 0092890,12-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,FUEL 000,$12.39 ,WHALERS GENERAL STORE,10-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$13.51 ,TROPICAL LANDI30245QPS,16-Dec-09,18-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$19.65 ,STELLA BLUES CAFE,7-Dec-09,9-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,AIR TRAVEL,$20.00 ,AMERICAN 00126090183711,7-Dec-09,8-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,AIR TRAVEL,$20.00 ,AMERICAN 00126094183253,16-Dec-09,17-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,FUEL 000,$21.68 ,LONGHI'S WAILEA,16-Dec-09,18-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$30.00 ,SCOTCH & SIRLOIN,23-Dec-09,28-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,ROOM CHARGES,$299.85 ,CRESTHILL SUITES WICHI,23-Dec-09,28-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,FUEL 000,$487.20 ,THE SERVICENTER,1-Dec-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,FUEL 000,$874.74 ,THE SERVICENTER,15-Dec-09,16-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,Express Mail PO-Add|Issue PVI:,$13.05 ,USPS 39174902033603QPS,29-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 101,$110.55 ,CLAREMORE REGI10054QPS,21-Dec-09,23-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 101,$120.75 ,CLAREMORE REGI10054QPS,28-Nov-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 101,$124.25 ,CLAREMORE REGI10054QPS,27-Nov-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$125.74 ,THE SERVICENTER,21-Dec-09,22-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$127.51 ,CLAREMORE REGI10054QPS,4-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 101,$144.05 ,CLAREMORE REGI10054QPS,19-Dec-09,23-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$156.88 ,THE SERVICENTER,14-Dec-09,15-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$167.12 ,THE SERVICENTER,30-Nov-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$195.00 ,CHRISTIANSEN A00435QPS,18-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 101,$201.00 ,CLAREMORE REGI10054QPS,12-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$209.88 ,CLAREMORE REGI10054QPS,24-Dec-09,29-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$250.27 ,CLAREMORE REGI10054QPS,1-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$265.00 ,HONEYWELL INT.,8-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$32.98 ,SPIDER WEBB FARM IMPLE,9-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$135.59 ,PACE HEAT & AIR CONDIT,28-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$5.02 ,SONIC DRIVE IN #540Q63,7-Dec-09,8-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,FUEL 000,$5.51 ,CIRCLE K STORE00824QPS,18-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$6.26 ,TACO CABANA #200302QPS,29-Dec-09,31-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$6.63 ,KUMBACK LUNCH,8-Dec-09,9-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$7.54 ,CHINA RIVER,17-Dec-09,18-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$8.30 ,CAMILLES SIDEWALK CAFE,18-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,FUEL 000,$14.68 ,RACETRAC528 00005QPS,29-Dec-09,31-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$18.79 ,SOUPER SALAD RESLE,30-Dec-09,31-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERSMEYER,L,GENERAL TRANSACTION,$5.04 ,WENDYS #3519 Q25,22-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERSMEYER,L,GENERAL TRANSACTION,$10.97 ,CHILI'S GRI27102302719,21-Dec-09,23-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERSMEYER,L,GENERAL TRANSACTION,$12.73 ,GOLDEN CORRAL 2576 QAE,20-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERSMEYER,L,GENERAL TRANSACTION,$26.00 ,PF CHANGS #9963,21-Dec-09,23-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERSMEYER,L,GENERAL TRANSACTION,$32.00 ,SCOTCH & SIRLOIN,23-Dec-09,28-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERSMEYER,L,ROOM CHARGES,$299.85 ,CRESTHILL SUITES WICHI,23-Dec-09,28-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOWELL,S,GENERAL TRANSACTION,$143.50 ,LASER TECHNOLOGY INC,7-Dec-09,8-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOWELL,S,GENERAL TRANSACTION,"$1,496.85 ",OKLAHOMA HONDA SUZUKI,30-Dec-09,31-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOWELL,S,GENERAL TRANSACTION,"$1,581.37 ", PVP COMMUNICATIONS IN ,4-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$64.69 ,PAULS VALLEY AIRPORT,1-Dec-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$101.96 ,PAULS VALLEY AIRPORT,17-Dec-09,18-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,"$1,019.36 ",TELCO SUPPLY COMPANY,17-Dec-09,18-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Latitude XT2 XFR,"$3,767.40 ",DMI* DELL K-12/GOVT,10-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,FUEL 000,$4.67 ,WHALERS GENERAL STORE,10-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$6.27 ,MCDONALD'S F20726 Q17,8-Dec-09,9-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,FUEL 001,$16.60 ,SHELL OIL 274286980QPS,10-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL,$20.00 ,AMERICAN 00126090609650,8-Dec-09,9-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL,$20.00 ,AMERICAN 00126093707150,15-Dec-09,16-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$24.40 ,DA KITCHEN EXPRESS,12-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$29.16 ,FREDS MEXICAN CAFE MOO,10-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$10.59 ,POTBELLY 137 QAE,3-Dec-09,4-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$11.44 ,LA GRANDE MEXICAN REST,4-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$13.00 ,MAMASITAS,5-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$14.53 ,WOLFGANG PUCKS20388310,1-Dec-09,3-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$16.99 ,PEPPERONI GRILL,30-Nov-09,1-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$19.77 ,POTBELLY 189 QAE,2-Dec-09,3-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$77.57 ,FREIGHTQUOTE COM,22-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$94.94 ,THE UPS STORE #2074,2-Dec-09,3-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$108.97 ,FREIGHTQUOTE COM,17-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$115.23 ,WESTLAKE HARDWARE,3-Dec-09,4-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$332.10 ,AVIALL-DALLAS CREDIT,15-Dec-09,17-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$728.24 ,DALTON AIRCRAFT PARTS,25-Nov-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$765.76 ,AIRCRAFT ACCE918835994,7-Dec-09,9-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$195.00 ,CUMMINS-ALLISON CORP.,4-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$338.00 ,DONNIE'S PAINT & BOD,18-Nov-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$503.68 ,CUMMINS-ALLISON CORP.,4-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 101,$139.27 ,CROTTS AIRCRAF00439QPS,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 100,$222.39 ,CHRISTIANSEN A00435QPS,14-Dec-09,16-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 000,"$2,324.57 ",CHRISTIANSEN A00435QPS,14-Dec-09,16-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KEY,B,GENERAL TRANSACTION,$252.95 ,EDMOND PICKUP,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,KEY,B,GENERAL TRANSACTION,"$1,403.85 ",DC FEEDS LTD CO,23-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$132.07 ,CITY OF TAHLEQUAH FUEL,15-Dec-09,16-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$139.25 ,CITY OF TAHLEQUAH FUEL,30-Nov-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$81.47 , RAM PRODUCTS INC. ,4-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,"$1,714.20 ",WHELEN ENGINEERING,1-Dec-09,3-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$11.40 ,WINSOR ANIMAL CLINIC,30-Nov-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$20.91 ,WINSOR ANIMAL CLINIC,23-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$45.08 ,WYRICK LUMBER CO,15-Dec-09,16-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$52.00 ,ATOKA FEED AND SEED,28-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$2.25 ,KTA TOLLS,6-Dec-09,8-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$2.25 ,KTA TOLLS,10-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$7.22 ,JASON'S DELI QQ25,7-Dec-09,8-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$22.31 ,RED LOBSTER US00004218,9-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$24.70 ,RED LOBSTER US00004218,8-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$32.00 ,REDROCK CANYON,7-Dec-09,8-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$45.00 ,CALVIN TAFF ELECTRONIC,22-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$1.50 ,DAVIS TRADING POST,7-Dec-09,9-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.11 ,MCDONALD'S M6362 OFQ17,22-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.44 ,MCDONALD'S F3384 Q17,7-Dec-09,8-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.50 ,STARBUCKS USA 00064QPS,12-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$5.96 ,SONIC DRIVE IN #188Q63,17-Dec-09,18-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$7.91 ,ARBY'S 1602 QAE,16-Dec-09,17-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$14.03 ,HIDEAWAY PIZZA WE,6-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$16.41 ,BEDLAM BAR B Q,22-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$26.46 ,IRMAS BURGER SHACK,22-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,ROOM CHARGES,$79.49 ,HAMPTON INN DUNCAN,17-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$110.00 ,MID-DEL FAMILY PHYSICI,15-Dec-09,16-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,ROOM CHARGES,$399.80 ,CRESTHILL SUITES WICHI,10-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$40.39 ,MATTEOS,14-Dec-09,16-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,FUEL 001,$40.50 ,CHEVRON 0092890,12-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$45.48 ,LULU'S RESTAURANT,9-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$45.54 ,PUPU LOUNGE SEAFOOD &,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$48.47 ,LULU'S RESTAURANT,9-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$58.00 ,PUPU LOUNGE SEAFOOD &,14-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$77.45 ,LAHAINA FISH COMPANY,12-Dec-09,15-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$78.23 ,MULLIGANS ON THE BLUE,8-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,ROOM CHARGES,$260.02 ,MARRIOTT 33712 DALLAS,9-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$4.97 ,SONIC DRIVE IN #188Q63,13-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$5.59 ,GEORGE'S HAPPY HOG BBQ,29-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$5.48 ,SONIC #3378 Q63,30-Dec-09,31-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$11.60 ,SATURN GRILL,17-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DODSON,G,GENERAL TRANSACTION,$20.00 ,JACKIE COOPER ELECTRON,3-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$56.00 ,ATOKA FEED AND SEED,9-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$66.80 ,WINSOR ANIMAL CLINIC,23-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$20.00 ,ABC OCCUPATIONAL SAFET,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$30.00 ,INTL ASSOC OF MARINE I,29-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$30.00 ,INTL ASSOC OF MARINE I,29-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$300.00 ,INTL ASSOC OF MARINE I,29-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$300.00 ,INTL ASSOC OF MARINE I,29-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$300.00 ,INTL ASSOC OF MARINE I,29-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,"$1,435.95 ",PANTHER ATHLETIC WEAR,17-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$199.98 ,RADIOSHACK COR00184630,16-Dec-09,17-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$417.80 ,DEWALT FCTRY SERV #033,22-Dec-09,23-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARRELL,M,GENERAL TRANSACTION,$38.98 , ORKIN INC #0823 ,4-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$1.90 ,KTA TOLLS,23-Dec-09,28-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$2.25 ,KTA TOLLS,20-Dec-09,22-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$8.79 ,WENDYS #3519 Q25,22-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$12.73 ,GOLDEN CORRAL 2576 QAE,20-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$16.00 ,CHILI'S GRI27102302719,21-Dec-09,23-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$26.00 ,PF CHANGS #9963,21-Dec-09,23-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$118.34 ,WOODWARD AIRPO10092QPS,1-Dec-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$145.09 ,CTY OF WTHFRD MNCPL AR,17-Nov-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$8.80 ,OK GOV CONVENIENCE FEE,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$352.00 ,OK TAX COMMISSION TAG,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204775,9-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177229385373,9-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LEHR,S,GENERAL TRANSACTION,$32.00 ,BATTERIES PLUS 093,29-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LEHR,S,GENERAL TRANSACTION,$92.32 ,THE TRANE COMPANY,23-Dec-09,28-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,GENERAL TRANSACTION,$576.00 ,WHELEN ENGINEERING,21-Dec-09,23-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$48.00 ,TOWN AND COUNTRY ANIMA,1-Dec-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$98.62 ,ORSCHELN OKMULGEE 23,22-Dec-09,23-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$146.60 ,HENSONS FEED - FERTILI,5-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$150.99 ,HENSONS FEED - FERTILI,22-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$50.77 ,STAPLES 00111369,4-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$592.85 ,GT DISTRIBUTORS INC,7-Dec-09,8-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$152.33 ,PAULS VALLEY AIRPORT,29-Dec-09,30-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$6.18 ,CHINA DELIGHT,10-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$8.20 ,BEDLAM BAR B Q,15-Dec-09,17-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$15.26 ,IHOP #2028,10-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,CHRISTIAN,R,GENERAL TRANSACTION,$48.80 ,VET MED TEACHINGHOSPIT,9-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$15.48 ,MAZZIO'S 134 Q94,23-Dec-09,24-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$59.98 ,BATTERIES PLUS 094,1-Dec-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$7.80 ,WHATABURGER Q84,8-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$8.67 ,TACO BUENO #3191,4-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$8.69 ,MOES SOUTHWEST GRILQPS,5-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$8.69 ,MOES SOUTHWEST GRILQPS,21-Dec-09,22-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$11.25 ,TACO BUENO #3111,20-Dec-09,22-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$29.36 ,BEDLAM BAR B Q,5-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$35.25 ,IGUANA MEXICAN GRILL,20-Dec-09,22-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,FUEL 001,$47.57 ,SHELL OIL 910026754QPS,8-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$132.25 ,RED PRIMESTEAK,26-Dec-09,29-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$3.57 ,GRANDYS,1-Dec-09,3-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$13.00 ,HARKINS BRICKTOWNQ98,19-Dec-09,21-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$6.39 ,BURGER KING #17131 Q07,17-Dec-09,18-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$13.55 ,ARBY'S 5365 QAE,24-Dec-09,28-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$401.51 ,THE SERVICENTER,30-Nov-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$1.50 ,TECH LOCK #1,3-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$19.50 ,MID WEST TROPHY IN STO,30-Nov-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$74.97 ,PETSMART INC 1322,21-Dec-09,22-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$7.22 ,JASON'S DELI QQ25,7-Dec-09,8-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$26.00 ,RED LOBSTER US00004218,9-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$29.00 ,REDROCK CANYON,7-Dec-09,8-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$30.00 ,RED LOBSTER US00004218,8-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 000,$137.78 ,THE SERVICENTER,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$289.86 ,FORT COLLINS-LOVELAND,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,ROOM CHARGES,$399.80 ,CRESTHILL SUITES WICHI,10-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 000,$926.43 ,THE SERVICENTER,6-Dec-09,7-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$17.90 ,RAM PRODUCTS,9-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$186.77 ,REGAL PLASTIC SUPPLY,9-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K, WASHER #6 PK 100|METAL SCREW OVAL #6 5/8 IN L P|TA ,$556.72 ,WW GRAINGER,10-Dec-09,11-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HYDE,C,GENERAL TRANSACTION,$131.00 ,SPARKMAN ANIMAL CLINIC,22-Dec-09,23-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HEATH,B,GENERAL TRANSACTION,$137.61 ,ARROWHEAD SCIENTIFIC I,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HEATH,B,GENERAL TRANSACTION,$430.34 ,ARROWHEAD SCIENTIFIC I,1-Dec-09,2-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,CABLE SYBA SY-DVIHDMI-MM15 R,$12.49 ,WWW.NEWEGG.COM,16-Dec-09,17-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$310.74 ,TELCO SUPPLY COMPANY,14-Dec-09,15-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$478.30 ,PI * PRESIDIO,8-Dec-09,9-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$495.70 ,LIND ELECTRONICS,1-Dec-09,3-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$31.03 ,KULA SANDALWOODS,13-Dec-09,15-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$38.65 ,FREDS MEXICAN CAFE MOO,14-Dec-09,17-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$40.00 ,MARCOS GRILL & DELI,15-Dec-09,17-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,PURCHASE|PURCHASE,$164.70 ,PWA ATLANTIC OKLAHOMA,7-Dec-09,8-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 100,$310.81 ,STILLWATER FLI00442QPS,13-Dec-09,15-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,HOLT,J,GENERAL TRANSACTION,$50.00 ,ATT*BILL PAYMENT,11-Dec-09,14-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKINS,B,GENERAL TRANSACTION,$149.00 ,CRUISERS DIVISION,9-Dec-09,10-Dec-09, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$627.96 ,ERIE COMPUTER,27-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,"$1,400.00 ",WAL-MART #2050,13-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,"$2,399.39 ",PACE HEAT & AIR CONDIT,19-Jan-10,21-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,ROOM CHARGES,$568.86 ,HYATT HOTELS DALLAS,4-Jan-10,6-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,$678.60 ,SOUTH CENTRAL INDUSTRI,14-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,"$1,613.05 ",SMALL ANIMAL CLINIC OF,25-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Canon DR 2580C - document scan,"$3,442.45 ",DMI* DELL K-12/GOVT,13-Jan-10,13-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,GENERAL TRANSACTION,$199.48 ,EL RENO REGIONAL AIRPO,9-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GRADY,C,GENERAL TRANSACTION,$610.00 , SPECIAL OPS UNIFORMS ,8-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,GENERAL TRANSACTION,"$1,258.80 ",WHELEN ENGINEERING,15-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,"$2,053.44 ",CENTER OF FAMILY LOVE,27-Jan-10,28-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,FUEL 101,$879.56 ,BRENAIR AVIATI00425QPS,26-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$922.50 , ASSOCIATED AERO SVC I ,22-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G, Latitude E6400ATG Intel Core|New Dell USB Optical ,"$3,808.76 ",DMI* DELL K-12/GOVT,9-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$136.38 ,GEMINICOMPUTERS.COM,26-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$150.00 ,AMERICAN 00123574781252,20-Jan-10,21-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$150.24 ,THE SERVICENTER,12-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$166.93 ,THE SERVICENTER,12-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$166.96 ,THE SERVICENTER,12-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$209.92 ,THE SERVICENTER,31-Dec-09,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,N/A|N/A|GENERAL TRANSACTION,"$1,138.20 ",WHELEN ENGINEERING,4-Jan-10,6-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,$93.60 ,SOUTH CENTRAL INDUSTRI,14-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$93.65 ,JRS TOOL COMPANY,20-Jan-10,21-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$94.95 , HARDWARE INC ,25-Jan-10,26-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$117.30 ,WOODWARD AIRPO10092QPS,17-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KEY,B,GENERAL TRANSACTION,$118.48 ,DAVIS PIPE & SUPPLY CO,8-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$119.05 ,BRENAIR AVIATI00425QPS,22-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$131.44 ,JUNIOR'S WRECKER SER,20-Jan-10,21-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$131.67 ,CITY OF TAHLEQUAH FUEL,12-Jan-10,13-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,GENERAL TRANSACTION,$288.00 ,WHELEN ENGINEERING,11-Jan-10,13-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$289.26 ,P & K EQUIPMENT INC #,11-Jan-10,13-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$154.66 ,ATWOODS-DISTRIBUTING #,6-Jan-10,7-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$175.00 ,FIRST1 MED,6-Jan-10,8-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION|Feed - tracking dogs/mules,$175.10 ,HENSONS FEED - FERTILI,4-Jan-10,6-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$197.60 ,EL RENO REGIONAL AIRPO,18-Jan-10,19-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$249.02 ,GOLDSBY AIRPORT TRUST,20-Jan-10,22-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$279.74 ,THE SERVICENTER,22-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$279.74 ,THE SERVICENTER,26-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$281.63 ,FLEET SAFETY EQUIPMENT,13-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$90.00 , SPECIAL OPS UNIFORMS ,7-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,PSU ANTEC TP-550 550W RT,$99.99 ,WWW.NEWEGG.COM,26-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$110.92 ,CITY OF TAHLEQUAH FUEL,26-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$122.46 ,PAULS VALLEY AIRPORT,6-Jan-10,7-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 101,$123.95 ,CLAREMORE REGI10054QPS,22-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$190.88 ,EL RENO REGIONAL AIRPO,10-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$212.14 ,EL RENO REGIONAL AIRPO,24-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,AIR TRAVEL|AIR TRAVEL,$214.40 ,CONTINEN 00577229387302,7-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$505.00 ,FROGG TOGGS,15-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,ROOM CHARGES,$321.10 ,EMBASSY SUITES,31-Dec-09,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,GENERAL TRANSACTION,$326.91 ,DALLAS AVIONICS,20-Jan-10,22-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$425.82 ,AVIALL DALLAS SALES,14-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHAFFLER JR,H,GENERAL TRANSACTION,$119.70 ,4 WHEEL PARTS #13,20-Jan-10,22-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 101,$201.00 ,CLAREMORE REGI10054QPS,8-Jan-10,12-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$228.13 ,THE SERVICENTER,12-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$229.78 ,BRENAIR AVIATI00425QPS,21-Jan-10,22-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$230.47 ,GROVE MUNICIPA00452623,20-Jan-10,22-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 000,$258.08 ,CHRISTIANSEN A00435QPS,12-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,ROOM CHARGES,$113.99 ,CONFORT INN,1-Jan-10,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$114.66 ,AMBASSADOR SHOP THE,5-Jan-10,7-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$127.35 ,BRENAIR AVIATI00425QPS,3-Jan-10,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$127.90 ,NEEL VETERINARY HOSPIT,17-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$128.00 ,OK TAX COMMISSION TAG,27-Jan-10,29-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 000,$142.03 ,THE SERVICENTER,3-Jan-10,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$144.44 ,CITY OF TAHLEQUAH FUEL,18-Jan-10,19-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$157.66 ,PAULS VALLEY AIRPORT,21-Jan-10,22-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TUCKER,D,GENERAL TRANSACTION,$179.00 ,MINEROFF ELECTRONICS,4-Jan-10,5-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,REITZ,B,GENERAL TRANSACTION,$505.30 ,DISPOSAL.COMALLIEDWSTE,31-Dec-09,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,$507.00 ,SOUTH CENTRAL INDUSTRI,14-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$507.50 ,INT L TOURS OF STILLWA,14-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$339.30 ,AMERICAN 00177229387565,12-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 000,$340.14 ,THE SERVICENTER,8-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$475.00 ,AUSBROOKS GLASS & TRUC,6-Jan-10,7-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LACOPO,M,GENERAL TRANSACTION,$39.00 ,BENNETT S DECAL & LABE,20-Jan-10,22-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$17.96 ,ATWOODS-DISTRIBUTING #,6-Jan-10,7-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$7.15 ,TACO BELL 242500242QPS,17-Jan-10,19-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$7.45 ,JACK IN THE BO15347QPS,31-Dec-09,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$7.56 ,ARBY'S 7424 QAE,21-Jan-10,22-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$7.59 ,SUBWAY 00236QPS,20-Jan-10,22-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$10.25 ,JERSEY MIKES SUBS#2Q64,23-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507542,12-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565751,7-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$29.25 ,LA LUNA MEXICAN CAFE,18-Jan-10,20-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$34.33 ,HYATT HOTELS DALLAS F&,3-Jan-10,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$59.78 ,TOM'S FORMAL WEAR,28-Jan-10,29-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$5.99 ,SONIC #3378 Q63,7-Jan-10,8-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$6.48 ,SONIC #4620 Q63,12-Jan-10,13-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$6.58 ,QUIZNOS SUBS,18-Jan-10,21-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$13.50 ,DALLAS COWBOYS CONCQPS,2-Jan-10,5-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$13.79 ,TEXAS LAND AND00171090,31-Dec-09,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$17.07 ,COUNTY LINE BBQ OKC,12-Jan-10,15-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$17.75 ,HARKINS BRICKTOWNQ98,17-Jan-10,19-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$21.39 ,TOBY KEITH'S,18-Jan-10,19-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$21.54 ,IRMAS BURGER SHACK,22-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$9.90 ,IRON STARR NORMAN,30-Dec-09,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$9.95 ,O ASIAN FUSION,22-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$23.97 ,STEVES WHOLESALE,13-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,CABLE CHAINS,$73.50 ,OREILLY AUTO 00018135,27-Jan-10,29-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 101,$73.70 ,CLAREMORE REGI10054QPS,10-Jan-10,12-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$145.14 ,THE SERVICENTER,22-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$145.14 ,THE SERVICENTER,24-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$148.83 ,CITY OF TAHLEQUAH FUEL,18-Jan-10,19-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KOCH,D,GENERAL TRANSACTION,$183.50 ,HONOR HEIGHTS VET. CLI,22-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$184.63 ,THE SERVICENTER,26-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,ROOM CHARGES,$204.12 ,HYATT HOTELS DALLAS,3-Jan-10,5-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$30.96 ,CARINO'S ITALIAN GRILL,30-Dec-09,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$547.00 ,AVIALL DALLAS SALES,14-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$343.24 ,WOODLAND WEST ANIMAL H,17-Jan-10,19-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,$343.80 ,SOUTH CENTRAL INDUSTRI,14-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$352.10 ,PENCE TOWING,6-Jan-10,8-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$298.35 ,THE SERVICENTER,12-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL MERCHANDISE GMISCp,$300.00 ,A & A AUTOMOTIVE R,13-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$18.07 ,RICKY'S CAFE QAE,31-Dec-09,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$18.37 ,ON THE BORD20200002022,8-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$21.88 ,HIDEAWAY PIZZA WE,8-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$22.17 ,CHARLESTON'S,13-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$22.76 ,ON THE BORD15100001511,27-Jan-10,29-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$10.72 ,STARBUCKS AIRS21801QPS,31-Dec-09,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$10.86 ,CARL'S JR #1101660 Q87,10-Jan-10,12-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$10.95 ,O ASIAN FUSION,19-Jan-10,20-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$11.16 ,DENNY'S #7710 Q67,1-Jan-10,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$11.18 ,JIMMY'S EGG,10-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$11.39 ,HIDEAWAY PIZZA WE,23-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$30.03 ,NEEL VETERINARY HOSPIT,11-Jan-10,12-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$87.00 ,MICHAELS GRILL,15-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$120.51 ,HENSONS FEED - FERTILI,19-Jan-10,21-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$133.50 ,ATOKA FEED AND SEED,5-Jan-10,7-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$135.16 , SOUTHWEST PAPER INC-OK ,13-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$135.66 ,CITY OF TAHLEQUAH FUEL,24-Jan-10,26-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,$265.20 ,SOUTH CENTRAL INDUSTRI,14-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$270.00 ,CHRISTIANSEN A00435QPS,5-Jan-10,6-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$75.60 ,STRATHE VETERINARY HSP,11-Jan-10,13-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$77.12 ,HYATT HOTELS DALLAS F&,3-Jan-10,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$77.62 ,CLAREMORE REGI10054QPS,18-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$22.90 ,IRON STARR NORMAN,5-Jan-10,7-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 101,$272.60 ,CUSHING FLIGHT10074805,26-Jan-10,28-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,15380,$273.00 ,NG REMOTEC INC,26-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,TIRE CHAINS|CABLE CHAINS,$274.40 ,OREILLY AUTO 00018135,27-Jan-10,29-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$55.45 ,WESTLAKE HARDWARE,14-Jan-10,15-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$55.99 ,PETSMART INC 1322,27-Jan-10,28-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$36.45 ,THE OKLAHOMAN-ADVERTIS,22-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$160.28 ,THE SERVICENTER,12-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$15.34 ,WESTLAKE HARDWARE,26-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,$15.60 ,SOUTH CENTRAL INDUSTRI,14-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$19.00 ,HARKINS BRICKTOWNQ98,3-Jan-10,5-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$19.41 ,JERSEY MIKES SUBS#2Q64,24-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$8.13 ,STEVE'S SNACK BAR,4-Jan-10,6-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$8.20 ,BRAUMS #152,11-Jan-10,12-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$8.57 ,CEDAR STREET GRILL,9-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$8.78 ,PANERA BREAD #2816 Q53,12-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$160.38 ,CLAREMORE REGI10054QPS,14-Jan-10,19-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$161.32 ,PAULS VALLEY AIRPORT,26-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STACY,C,FUEL 000,$162.25 ,THE SERVICENTER,26-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,$163.17 ,CENTER OF FAMILY LOVE,26-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 000,$165.72 ,THE SERVICENTER,2-Jan-10,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$165.91 ,THE SERVICENTER,27-Jan-10,28-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$26.00 ,ATOKA FEED AND SEED,18-Jan-10,21-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$31.50 ,IGUANA MEXICAN GRILL,10-Jan-10,12-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$35.90 ,OKLAHOMA AVIATION LLC,11-Jan-10,13-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$50.00 ,WINSOR ANIMAL CLINIC,31-Dec-09,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$57.79 ,WOODWARD AIRPO10092QPS,22-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$59.00 ,WOODLAND WEST PET RESO,17-Jan-10,19-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.28 ,STARBUCKS USA 00105QPS,11-Jan-10,13-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$16.65 ,MOES SOUTHWEST GRILQPS,24-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL,$20.00 ,AMERICAN 00106100788713,20-Jan-10,21-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$20.19 ,HIDEAWAY PIZZA WE,9-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$20.35 ,FROGG TOGGS,21-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$9.07 ,SONIC #3378 Q63,25-Jan-10,26-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$9.40 ,CAMILLES SIDEWALK CAFE,12-Jan-10,14-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$9.53 ,BURGER KING #17131 Q07,12-Jan-10,13-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$9.58 ,RICKY'S CAFE QAE,28-Jan-10,29-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$9.59 ,CHILI'S GRI63700006379,9-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$27.50 ,BLACKWELL ANIMAL HOSPI,27-Jan-10,29-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$27.82 ,HYATT HOTELS DALLAS F&,3-Jan-10,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,VGA ACC HIS H6LPK LPKIT RT,$33.12 ,WWW.NEWEGG.COM,26-Jan-10,27-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 101,$107.20 ,CLAREMORE REGI10054QPS,22-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$107.31 ,FEDERAL COPRORATION,19-Jan-10,20-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$3.20 ,OK GOV CONVENIENCE FEE,27-Jan-10,29-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$3.69 ,STEVE'S SNACK BAR,8-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$4.79 ,SONIC #3378 Q63,9-Jan-10,11-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$4.79 ,SONIC #3378 Q63,20-Jan-10,21-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$4.79 ,SONIC #3378 Q63,23-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,NON-FUEL|NON-FUEL|NON-FUEL|FUEL 000,$5.02 ,SHELL OIL 415922200QPS,1-Jan-10,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$5.19 ,SONIC #3378 Q63,21-Jan-10,22-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$5.58 ,BURGER KING #17131 Q07,14-Jan-10,15-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$46.00 ,BLACKWELL ANIMAL HOSPI,4-Jan-10,6-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$62.02 ,PASEO GRILL,5-Jan-10,7-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$12.28 ,ARBY'S 5800 QAE,14-Jan-10,15-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$12.95 ,CHURCH'S CHICKEN # QAE,27-Jan-10,28-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$13.16 ,SUBWAY 00237QPS,16-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$13.22 ,CATFISH ROUND UP REQ03,6-Jan-10,8-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PARK,R,GENERAL TRANSACTION,$25.50 ,CHEEVERS,5-Jan-10,7-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$25.85 ,IRMAS BURGER SHACK,17-Jan-10,19-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$68.25 ,OK TAX COMMISSION TAG,15-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$11.43 ,IHOP 3002 00030QPS,2-Jan-10,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$11.68 ,IHOP #2028,21-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$12.00 ,OK TAX COMMISSION TAG,27-Jan-10,29-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,($0.35),INT L TOURS OF STILLWA,22-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$40.72 ,HYATT HOTELS DALLAS F&,3-Jan-10,4-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$67.65 ,CENTERLINE AVI00346QPS,22-Jan-10,25-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$0.31 ,OK GOV CONVENIENCE FEE,27-Jan-10,29-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$1.71 ,OK GOV CONVENIENCE FEE,15-Jan-10,18-Jan-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$281.25 ,RBICOMPANY,3-Feb-10,4-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,FREEMAN,J,GENERAL TRANSACTION,$48.00 ,A-1 FIRE & SAFETY,16-Feb-10,17-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$105.34 ,CLAREMORE REGI10054QPS,19-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$119.87 ,CLAREMORE REGI10054625,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$152.86 ,CLAREMORE REGI10054QPS,11-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$212.26 ,CLAREMORE REGI10054QPS,13-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$384.52 ,CLAREMORE REGI10054QPS,18-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$9.32 ,GOLDEN CORRAL 2462 QAE,24-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,FUEL 001,$13.89 ,RACEWAY6788 31067887,24-Feb-10,26-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$15.00 ,RUBY TUESDAY #4367,20-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$15.00 ,THE OLIVE GARD00013672,21-Feb-10,23-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$21.00 ,PF CHANGS #9937,22-Feb-10,23-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$22.35 ,TECH LOCK #1,17-Feb-10,19-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$24.21 ,ERIE COMPUTER,2-Feb-10,2-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$6.36 ,SONIC #4620 Q63,6-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$12.27 ,IHOP #2028,12-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$12.99 ,CASA BONITA #362,1-Feb-10,2-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$13.40 ,LEGENDS RESTAURANT,12-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,ROOM CHARGES,$80.44 ,MARRIOTT 33769 F&B,22-Feb-10,24-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$109.25 ,SOLEIL,19-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$216.37 ,OCEANAIRE #102,22-Feb-10,24-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944005,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$729.30 ,AMERICAN 00177229390181,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$150.00 ,OACP,17-Feb-10,18-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$410.00 ,GREATAPES/MEDIA XPRESS,24-Feb-10,26-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,ROOM CHARGES,$4.35 ,MARRIOTT 33769 F&B,21-Feb-10,23-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$6.17 , GOURMET DELI-HOBBS ,12-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,ROOM CHARGES,$6.99 ,MARRIOTT 33769 F&B,23-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$7.65 ,ARBYS 7109 00071QPS,24-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$17.34 ,CORNER BAKERY 01100965,21-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$21.00 , WEDGE PIZZERIA THE ,12-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,FUEL 001,$35.40 ,LOGAN CIRCLE PB QPS,23-Feb-10,24-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$51.72 ,HARD TIMES CAFE - ALEX,20-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$52.18 ,DUBLINER RESTAURANT/PU,23-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$182.12 ,CITY OF DURANT,19-Feb-10,24-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$184.31 ,THE SERVICENTER,16-Feb-10,17-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$510.00 ,JEPPESEN SANDERSON INC,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$8.00 ,ASIAN SUPER BUFFET,6-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$10.00 ,INTERURBAN-NORMAN,11-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$11.75 ,HARKINS BRICKTOWNQ98,31-Jan-10,2-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$56.00 ,PASEO GRILL,1-Feb-10,3-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$7.34 ,GOLDEN CORRAL 2462 QAE,24-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$9.32 ,GOLDEN CORRAL 2462 QAE,23-Feb-10,24-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$12.47 ,GOLDEN CORRAL 2462 QAE,21-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$13.40 ,CRACKER BARREL #238,22-Feb-10,24-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$18.50 ,THE OLIVE GARD00013672,21-Feb-10,23-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$22.60 ,PF CHANGS #9937,22-Feb-10,23-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$24.50 ,RUBY TUESDAY #4367,20-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$31.70 ,RED LOBSTER US00006478,23-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,ROOM CHARGES,$435.60 ,COURTYARD BY MARRIOTT-,24-Feb-10,26-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$42.00 ,TECH LOCK #1,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JORDAN,D,GENERAL TRANSACTION,$40.00 ,DAHL PEST CONTROL,10-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$100.00 ,DEACONESS N MERIDIAN I,2-Feb-10,3-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$194.61 ,EL RENO REGIONAL AIRPO,15-Feb-10,16-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$129.15 ,GROVE MUNICIPA00452QPS,9-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$239.39 ,GROVE MUNICIPA00452623,3-Feb-10,5-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678416,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678420,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$302.30 ,AMERICAN 00177229390111,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$302.30 ,AMERICAN 00177229390122,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSS,B,GENERAL TRANSACTION,$298.00 ,TOTAL RADIO INC,19-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSS,J,CAR WASH|FUEL 002,$33.63 ,RED CARPET 2 CAR WAQ17,23-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$6.38 ,BURGER KING #17131 Q07,19-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$162.40 ,THE SERVICENTER,24-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$6.50 ,ASIAN SUPER BUFFET,29-Jan-10,1-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$12.05 ,FILLING STATION DINER,3-Feb-10,5-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$22.00 ,CONFERENCE OF SOUTHWES,25-Feb-10,26-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005208326215,3-Feb-10,5-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$115.00 ,CAMP ALLEN CAMP FRONT,3-Feb-10,5-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,AIR TRAVEL,$150.00 ,CONTINEN 00577229389520,3-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J,GENERAL TRANSACTION,$126.75 ,RBICOMPANY,17-Feb-10,18-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,FUEL 001,$45.00 ,LOGAN CIRCLE PB QPS,23-Feb-10,24-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,CAR RENTAL|TIME & DISTANCE|NATIONAL AIRPORT DCA CO,"$1,028.60 ",NATIONAL CAR RENTAL,24-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,ROOM CHARGES,"$1,826.30 ",INTERCONTINENTAL HOTEL,24-Feb-10,26-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,ROOM CHARGES,"$2,191.56 ",INTERCONTINENTAL HOTEL,24-Feb-10,26-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOLT,J,GENERAL TRANSACTION,$198.00 ,ROBERT BOSCH CORP S,5-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,GENERAL TRANSACTION,$327.00 ,WHELEN ENGINEERING,12-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$226.49 ,HENSONS FEED - FERTILI,4-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$120.40 ,WOODWARD AIRPO10092QPS,13-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$126.72 ,GORDON PLUMBING & HEAT,19-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$299.88 ,BOB CHAMBERS HEAT & AI,5-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$332.50 ,BOB CHAMBERS HEAT & AI,5-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,CROSS,C,GENERAL TRANSACTION,$243.79 ,CITY OF TAHLEQUAH FUEL,1-Feb-10,2-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCGILL,J,GENERAL TRANSACTION,$159.45 ,PAULS VALLEY AIRPORT,9-Feb-10,10-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$4.34 ,BARNSDALL MARKET,23-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$140.21 ,THE SERVICENTER,18-Feb-10,19-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$143.29 ,THE SERVICENTER,25-Feb-10,26-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$162.40 ,THE SERVICENTER,25-Feb-10,26-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$171.71 ,THE SERVICENTER,5-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$173.00 ,GOLDSBY AIRPORT TRUST,5-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$66.60 ,AIRGAS MID SOUTH,2-Feb-10,4-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$143.34 ,P & K EQUIPMENT INC #,16-Feb-10,18-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,INK CARTRIDGE DM200/DM300|DM100I RED INK CART 1/BO,$221.99 ,PITNEY BOWES*,5-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,"$1,160.00 ",FROGG TOGGS,15-Feb-10,16-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$35.00 ,AMERICAN LOGO & SIGN I,3-Feb-10,5-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$84.54 ,INTERSTATE BATTERY,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$3.00 ,TECH LOCK #1,15-Feb-10,17-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$755.94 ,BATTERIES PLUS 093,25-Feb-10,26-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$26.00 ,ATOKA FEED AND SEED,8-Feb-10,10-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$43.91 ,WINSOR ANIMAL CLINIC,4-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$230.00 ,ATOKA FEED AND SEED,1-Feb-10,3-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$282.00 ,ATOKA FEED AND SEED,16-Feb-10,18-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,$600.00 ,GREENS PROPANE,17-Feb-10,19-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$87.00 ,SONITROL OF OKLAHOMA C,23-Feb-10,24-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$91.00 ,HARD EDGE DESIGN,23-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$101.76 ,GAL*GALLS INC,10-Feb-10,11-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$175.00 ,FIRST1 MED,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$194.97 ,BATTERIES PLUS 094,2-Feb-10,3-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$203.53 ,GAL*GALLS INC,11-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$420.00 ,SONITROL OF OKLAHOMA C,23-Feb-10,24-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$525.00 ,DEPT OF ENV QUALITY,4-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,"$2,141.97 ",CAMPING WORLD #37,19-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,"$2,712.51 ",RED RIVER FORD LINCOLN,23-Feb-10,24-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$4.79 ,SONIC #3378 Q63,13-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$26.25 ,HARKINS BRICKTOWNQ98,6-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$3.50 ,STEVE'S SNACK BAR,4-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$3.50 ,STEVE'S SNACK BAR,15-Feb-10,17-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$4.08 ,SONIC #3378 Q63,11-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$6.69 ,SONIC #3378 Q63,10-Feb-10,11-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$9.75 ,ASIAN SUPER BUFFET,29-Jan-10,1-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$11.25 ,HARKINS BRICKTOWNQ98,30-Jan-10,1-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$17.00 , WEDGE PIZZERIA THE ,9-Feb-10,11-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$22.99 ,PHOENIX ASIAN DINER,14-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 000,$187.58 ,THE SERVICENTER,6-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,FUEL 000,"$1,458.20 ",THE SERVICENTER,20-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,"$1,722.19 ",DULLES AVIATION INC,24-Feb-10,26-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$0.50 ,OK GOV CONVENIENCE FEE,3-Feb-10,5-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$20.00 ,OK TAX COMMISSION TAG,3-Feb-10,5-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$55.99 ,PETSMART INC 1516,1-Feb-10,2-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$156.57 ,NEEL VETERINARY HOSPIT,21-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$10.99 ,CHARLESTON'S,9-Feb-10,10-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$14.55 ,CATTLEMANS STEAKHOUSE,20-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$20.00 , NONNA'S LLC ,19-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$32.75 ,HIDEAWAY PIZZA WE,24-Feb-10,26-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$114.60 ,AMBASSADOR SHOP THE,4-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$119.05 ,BRENAIR AVIATI00425QPS,16-Feb-10,17-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 000,$141.77 ,THE SERVICENTER,10-Feb-10,11-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$147.30 ,CITY OF DURANT,19-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 000,$300.72 ,THE SERVICENTER,17-Feb-10,18-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$65.03 ,MANNS BEST FRIEND,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$11.68 ,KFC Y336010 13360QPS,28-Jan-10,1-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$16.04 ,POPEYES CHICKEN & BISC,24-Feb-10,26-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$16.48 ,RED ROBIN 462,3-Feb-10,4-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,AIR TRAVEL,$25.00 ,AMERICAN 00126026223753,24-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878106,4-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,NON-FUEL|FUEL 001,$34.10 ,SHELL OIL 57543991509,20-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,AIR TRAVEL,$35.00 ,AMERICAN 00126026226553,24-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,AIR TRAVEL,$60.00 ,AMERICAN 00126023779040,19-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,CAR RENTAL,$352.40 ,ENTERPRISE RENT-A-CAR,24-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$641.80 ,AMERICAN 00177229389691,4-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$72.54 ,MANNS BEST FRIEND,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$151.96 ,NEEL VETERINARY HOSPIT,5-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$85.00 ,MILLER ENTERPR31359250,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$213.00 ,MILLER ENTERPR31359250,4-Feb-10,8-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$392.00 ,GARNER GARAGE,16-Feb-10,17-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$430.00 ,MILLER ENTERPR31359250,19-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$80.00 ,TERMINIX INTL. 2742,1-Feb-10,2-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$183.10 ,JOHNSON'S HEATING & AI,1-Feb-10,2-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944101,11-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229390310,11-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,($516.00),INT L TOURS OF STILLWA,2-Feb-10,3-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,$850.00 , APEX INC. ,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILSON,J,GENERAL TRANSACTION,$99.62 ,SAMSCLUB #4731,11-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$55.99 ,PETSMART INC 1322,22-Feb-10,23-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,"$3,654.00 ",XPEDX-INTL PAPER,18-Feb-10,19-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$123.70 ,BLACKWELL ANIMAL HOSPI,19-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100|N/A,$109.87 ,BRENAIR AVIATI00425QPS,3-Feb-10,4-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$118.52 ,ATOKA MUNICIPAL AIRPOR,19-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$34.00 ,WOODLAND WEST PET RESO,21-Feb-10,23-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$41.19 ,DALTON AIRCRAFT PARTS,29-Jan-10,2-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$51.00 ,DALTON AIRCRAFT PARTS,29-Jan-10,2-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$62.40 ,DALTON AIRCRAFT PARTS,29-Jan-10,2-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$175.64 ,DALTON AIRCRAFT PARTS,29-Jan-10,2-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$176.62 ,DALTON AIRCRAFT PARTS,29-Jan-10,2-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$373.78 ,AVIALL-DALLAS CREDIT,17-Feb-10,19-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,CAS ATT PDA MD PCH AG AR,$29.99 ,AT&T O544 15119,3-Feb-10,5-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$510.00 ,JEPPESEN SANDERSON INC,23-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$150.00 ,THE JOURNAL RECORD PUB,11-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,WL ROUTER LINKSYS WRT54GL 4P R,$179.97 ,WWW.NEWEGG.COM,3-Feb-10,4-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,"$2,304.00 ",THE JOURNAL RECORD PUB,11-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$10.54 ,CORNER BAKERY 01100965,21-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,FUEL 001,$16.25 ,EXXONMOBIL 47160569,24-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$18.11 ,THE CHICKEN PLACE EXPR,22-Feb-10,23-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$50.00 ,RED LOBSTER US00006478,23-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,CAR RENTAL,$284.05 ,HERTZ RENT-A-CAR,24-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,ROOM CHARGES,$457.60 ,COURTYARD BY MARRIOTT-,24-Feb-10,26-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,CHRISTIAN,R,GENERAL TRANSACTION,$54.00 , SPECIAL OPS UNIFORMS ,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$6.48 ,CHURCH'S CHICKEN # QAE,9-Feb-10,10-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$7.59 ,SCHLOTZKSYS DELI #1QPS,10-Feb-10,12-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$10.50 ,PEI WEI #0071 QPS,13-Feb-10,15-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$11.75 ,SAN REMOS RESTAURANT,18-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$14.50 ,IGUANA MEXICAN GRILL,7-Feb-10,9-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$21.78 ,JERSEY MIKES SUBS#2Q64,30-Jan-10,1-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$28.00 ,IGUANA MEXICAN GRILL,31-Jan-10,2-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$33.50 ,IGUANA MEXICAN GRILL,14-Feb-10,16-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$18.48 ,STARBUCKS USA 00075QPS,24-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL,$20.00 ,AMERICAN 00126022705730,17-Feb-10,18-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL,$20.00 ,AMERICAN 00126026223506,24-Feb-10,25-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,NON-FUEL|FUEL 001,$36.65 ,SHELL OIL 57543991509,19-Feb-10,22-Feb-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$15.55 ,IGUANA MEXICAN GRILL,21-Mar-10,23-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,3/4 2X4 BC|FOIL INSUL,($41.46),THE HOME DEPOT 3901,22-Mar-10,24-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$9.69 ,CHILI'S GRI16500011650,13-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,($8.44),GAL*GALLSINC OFFICE,9-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,($5.89),COURTESY DISPUTE CRDIT DW,15-Mar-10,25-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,($5.89),WWW.THE1ELECTRONICS,26-Mar-10,29-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$16.00 ,CAMP 4 COFFEE,18-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$16.00 ,CAMP 4 COFFEE,19-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$16.25 ,CAMP 4 COFFEE,16-Mar-10,18-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$16.25 ,CAMP 4 COFFEE,17-Mar-10,19-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,"($1,400.00)",FRAUD ADJUSTMENT LSB,19-Mar-10,19-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,GENERAL TRANSACTION,($669.30),AMERICAN 00177229390313,2-Mar-10,5-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,($16.87),GAL*GALLSINC OFFICE,9-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,($16.00),OK TAX COMMISSION TAG,5-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JORDAN,D,GENERAL TRANSACTION,$11.18 ,GUYMAN STANDARD SUPPLY,11-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$5.43 ,BURGER KING #17131 Q07,13-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$5.51 ,MCDONALD'S M6362 OFQ17,6-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$8.85 , AIRCENTRE LLC ,18-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$8.88 ,BURGER KING #17131 Q07,1-Mar-10,2-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$8.95 ,LA LUNA MEXICAN CAFE,23-Mar-10,25-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$8.99 ,THE UPS STORE #2074,19-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$9.00 ,IRMAS BURGER SHACK,17-Mar-10,19-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$7.70 ,STEVE'S SNACK BAR,1-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$7.98 ,QUIZNO'S SUB #12176,7-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$8.25 ,SUBWAY 00105QPS,7-Mar-10,9-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$11.98 ,RIB CRIB 12,9-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$11.99 ,BEDLAM BAR B Q,20-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$6.50 ,TECH LOCK #1,11-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LEHR,S,GENERAL TRANSACTION,$6.50 ,ROGERS SAFE AND LOCK L,16-Mar-10,18-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LEHR,S,GENERAL TRANSACTION,$6.50 ,ROGERS SAFE AND LOCK L,17-Mar-10,19-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$6.50 ,LOU'S DELI,25-Mar-10,26-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$6.50 ,LOU'S DELI,25-Mar-10,26-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$6.82 ,BURGER KING #17131 Q07,28-Mar-10,29-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$7.26 ,BURGER KING #17131 Q07,28-Mar-10,29-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$16.50 ,ESTES 004 OKC,9-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$16.55 ,IGUANA MEXICAN GRILL,21-Mar-10,23-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$16.68 ,HIDEAWAY PIZZA ED,13-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$16.99 ,RADIOSHACK COR00194209,26-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$5.61 ,SUBWAY 00310QPS,20-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$5.79 ,ARBY'S 0710 QAE,21-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$5.79 ,JOHNNIES EXPRESS #002,3-Mar-10,5-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$5.89 ,WWW.THE1ELECTRONICS,15-Mar-10,16-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$6.06 ,SONIC #2653 Q63,13-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$6.16 ,SONIC #5003 Q63,1-Mar-10,2-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$6.20 ,ARBY'S 0710 QAE,21-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$6.24 ,SUBWAY 00310QPS,20-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$9.11 ,THE UPS STORE #2074,23-Mar-10,24-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$9.25 ,HARKINS BRICKTOWNQ98,7-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$9.28 ,JERSEY MIKES SUBS#2Q64,4-Mar-10,5-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$9.28 ,JERSEY MIKES SUBS#2Q64,9-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$9.31 ,LOCKE SUPPLY - OKC S K,5-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$9.49 ,CHILI'S GRI70600007062,13-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$10.96 ,SONIC #3378 Q63,6-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$3.89 ,MCDONALD'S F29760 Q17,7-Mar-10,9-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$4.33 ,WAL-MART #1550,19-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$13.99 ,ATWOODS-DISTRIBUTING #,28-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$14.46 ,IGUANA MEXICAN GRILL,21-Mar-10,23-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$14.75 ,ARBY'S 0710 QAE,28-Mar-10,29-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$19.21 ,CAMILLES SIDEWALK CAFE,18-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$22.04 ,RED LOBSTER US00003574,21-Mar-10,23-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$22.12 ,AVALANCHE BAR AND GRIL,14-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$41.15 ,ORSCHELN OKMULGEE 23,3-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,3/4 2X4 BC|FOIL INSUL,$41.46 ,THE HOME DEPOT 3901,22-Mar-10,24-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$41.97 ,WOODWARD AIRPO10092QPS,6-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$51.50 ,KVM SWITCHES ONLINE LL,30-Mar-10,31-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$26.00 ,AVALANCHE BAR AND GRIL,19-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$26.00 ,ATOKA FEED AND SEED,26-Mar-10,29-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$29.91 ,BRICK OVEN,13-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$29.98 ,MCCOYS #90,2-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARRELL,M,GENERAL TRANSACTION,$38.98 , ORKIN INC #0823 ,8-Mar-10,9-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMES,W,GENERAL TRANSACTION,$49.50 ,MTM RECOGNITION IN STO,29-Mar-10,30-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$49.95 ,GLEIM PUBLICATIONS INC,11-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PUNNEO,L,HND TRK. 700,$79.97 ,THE HOME DEPOT 3902,22-Mar-10,24-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOLT,J,GENERAL TRANSACTION,$19.88 ,WAL-MART #0130,3-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708973,2-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,ARGON 75 CD 25 SIZE 150 CGA 58|CYL/PRODUCT TRANSPO,$48.30 ,AIRGAS MID SOUTH,9-Mar-10,11-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$48.31 ,MAXWELL'S,17-Mar-10,19-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$48.75 ,THE SERVICENTER,18-Mar-10,19-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$73.12 ,THE SERVICENTER,18-Mar-10,19-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936711,1-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708796,2-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708844,2-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708855,2-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054911,8-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054933,8-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054944,8-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936674,1-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$63.65 ,TRATTORIA IL CENTRO,27-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$89.30 ,C & E LAWN EQUIPMENT,19-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$89.78 ,WOODWARD AIRPO10092QPS,7-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,20LB COMPLETE LWN INSECT KILL|HOME PEST PLUS GERM,$89.85 ,LOWES #02903*,29-Mar-10,30-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$55.99 ,PETSMART INC 1516,4-Mar-10,5-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$82.00 ,MILLER ENTERPR31359250,1-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$69.49 ,WOODWARD AIRPO10092QPS,5-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$129.94 ,JUNIOR'S WRECKER SER,23-Mar-10,24-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PUNNEO,L,GENERAL TRANSACTION,$130.00 ,WALKER STAMP & SEAL,17-Mar-10,18-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$26.74 ,SAMSCLUB #4731,4-Mar-10,5-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$26.80 ,IRMAS BURGER SHACK,25-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$27.01 ,ESKIMO JOES RESTAURANT,27-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$267.64 ,BRENAIR AVIATI00425QPS,11-Mar-10,12-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$267.80 ,AMERICAN 00177229392605,8-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$270.51 ,THE SERVICENTER,26-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$272.44 ,CLAREMORE REGI10054QPS,5-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 000,$96.76 ,THE SERVICENTER,10-Mar-10,11-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$75.99 ,LILS SUSHI BAR & GRILL,15-Mar-10,17-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$88.75 ,WOODWARD AIRPO10092QPS,2-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$11.04 ,TACO MAYO #46 QPS,28-Feb-10,2-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$2.01 ,STARBUCKS USA 00064QPS,12-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,MERCH|FUEL 000,$2.58 ,QT 37 01000QPS,19-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,FUEL 001,$2.58 ,PAK A SAK 6 00320QPS,20-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$13.20 ,CHILI'S GRI63700006379,26-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$13.35 ,IRMAS BURGER SHACK,28-Mar-10,30-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$13.48 ,IHOP #2028,18-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$16.00 ,OK TAX COMMISSION TAG,5-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,($0.40),OK GOV CONVENIENCE FEE,5-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,($0.10),CREDIT ADJUSTMENT CP,22-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$0.40 ,OK GOV CONVENIENCE FEE,5-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$0.50 ,OK GOV CONVENIENCE FEE,5-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$12.49 ,MCNELLIES,26-Mar-10,29-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$12.75 ,SUBWAY 00143QPS,13-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$15.00 ,CAMP 4 COFFEE,15-Mar-10,17-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$15.49 ,PIZZA HUT 314981331QPS,12-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$310.74 ,TELCO SUPPLY COMPANY,15-Mar-10,16-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$310.74 ,TELCO SUPPLY COMPANY,29-Mar-10,30-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$338.30 ,SOUTHWES 5262185556665,2-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$338.30 ,SOUTHWES 5262185557099,2-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$717.10 ,FED DIV AJW3550,23-Mar-10,24-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 000,$108.21 ,THE SERVICENTER,28-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$117.22 ,CLAREMORE REGI10054QPS,26-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$117.27 ,EL RENO REGIONAL AIRPO,24-Mar-10,25-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 100,$117.61 ,CLAREMORE REGI10054QPS,14-Mar-10,18-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,"$1,630.00 ",PANTHER ATHLETIC WEAR,22-Mar-10,24-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$324.16 ,THE SERVICENTER,30-Mar-10,31-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$297.09 ,SMALL ANIMAL CLINIC OF,1-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$102.38 ,THE SERVICENTER,18-Mar-10,19-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$104.50 ,THE GENERAL STORE,19-Mar-10,23-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,ROOM CHARGES,$114.45 ,HAMPTON INN DUNCAN,28-Mar-10,30-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$114.50 ,MICHAELS GRILL,26-Mar-10,29-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$192.46 ,CLAREMORE REGI10054QPS,10-Mar-10,11-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$194.96 ,BRENAIR AVIATI00425QPS,4-Mar-10,5-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$238.63 ,EL RENO REGIONAL AIRPO,6-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,VGA JATON FX5200 VIDEO-228PCI-,$179.00 ,WWW.NEWEGG.COM,26-Mar-10,29-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$111.00 ,ALARM PAYMENT PROC,9-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$112.15 ,THE SERVICENTER,25-Mar-10,26-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$149.03 ,SYNERGY DATACOM,23-Mar-10,25-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$150.00 ,NAT ASSOC OF STATE BTG,11-Mar-10,11-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$20.00 ,OK TAX COMMISSION TAG,5-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$58.00 ,CRUISERS DIVISION,17-Mar-10,18-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,$93.32 ,STAPLES ADVANTAGE,4-Mar-10,5-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$93.75 ,HINTON MUNICIPAL AIRPO,28-Mar-10,29-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$21.23 ,DEEP FORK GRILL THE,8-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LACOPO,M,GENERAL TRANSACTION,$25.00 ,BENNETT S DECAL & LABE,25-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$416.57 , AMBRY INC ,16-Mar-10,18-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$31.75 , WEDGE PIZZERIA THE ,4-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$32.99 ,BATTERIES PLUS 093,16-Mar-10,17-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$70.46 ,WOODWARD AIRPO10092QPS,29-Mar-10,31-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RAY,J, TAPE EMBS 1/2 RD/WE ,$70.62 ,STAPLESCONTRACTCOMMERC,27-Mar-10,31-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$77.00 ,USA INDUSTRIES OF OKLA,1-Mar-10,2-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$77.25 ,THE GENERAL STORE,23-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$132.00 ,CENTRAL PRINTING,30-Mar-10,31-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$17.25 ,CAMP 4 COFFEE,20-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$17.37 ,BURGER KING #17131 Q07,5-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$17.43 ,JERSEY MIKES SUBS#2Q64,6-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$17.45 ,IRON STARR NORMAN,8-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$18.05 ,WESTLAKE HARDWARE,16-Mar-10,17-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$21.00 ,GENES CYCLE AND MOWER,22-Mar-10,24-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$21.04 ,EGGBERTS #3-BARTLESVIL,19-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$35.18 ,TOBY KEITH'S,28-Mar-10,29-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$180.94 ,WOODWARD AIRPO10092QPS,26-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PERRY,B,JUMPSTART,$59.99 ,OREILLY AUTO 00001602,8-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$95.00 ,CITY CARBONIC SALES &,16-Mar-10,18-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$95.17 ,DJANGO'S,18-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$95.33 ,NAPA AUTO PARTS 428800,9-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$25.20 ,IGUANA MEXICAN GRILL,7-Mar-10,9-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936700,1-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146192,18-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146203,18-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$29.75 ,DONITAS CANTINA,14-Mar-10,16-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$29.75 ,WOODSTONE GRILLE A,16-Mar-10,18-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$34.03 ,STERLINGS GRILLE,19-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,3/4 2X4 BC|FOIL INSUL,$38.26 ,THE HOME DEPOT 3901,22-Mar-10,24-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMES,W,GENERAL TRANSACTION,$85.50 ,PRISM PLACE,29-Mar-10,30-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$85.64 ,WORLD COMMUNICATION CE,16-Mar-10,18-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$65.98 ,PETSMART INC 1322,17-Mar-10,18-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936696,1-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$19.18 ,JERSEY MIKES SUBS#2Q64,27-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$831.00 , SPECIAL OPS UNIFORMS ,5-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSS,B,GENERAL TRANSACTION,"$1,779.00 ",MIKE TURNER AUTOMOTIVE,5-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,WL ADAPTER CISCO AIR-PI21AG-A-,$511.48 ,WWW.NEWEGG.COM,30-Mar-10,31-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229393784,18-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,"$1,049.48 ",OKLAHOMA LIQUEFIED GAS,23-Mar-10,25-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KEY,B,GENERAL TRANSACTION,"$1,415.76 ",DC FEEDS LTD CO,12-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,"$2,033.20 ",VISUAL FORCE INC,11-Mar-10,16-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,"$2,059.97 ",AVIALL-DALLAS CREDIT,12-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,"$1,580.00 ",NATIONAL SAFE BOATING,25-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,"$2,273.04 ",C AND I GAS CO,23-Mar-10,25-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$497.30 ,AMERICAN 00177229393773,18-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$550.40 ,CENTER OF FAMILY LOVE,17-Mar-10,18-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,ROOM CHARGES,$750.82 ,THE NORDIC INN LTD,19-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,ROOM CHARGES,$750.82 ,THE NORDIC INN LTD,19-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$916.22 ,TELCO SUPPLY COMPANY,3-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,"$1,150.00 ",BATTERIES PLUS 094,9-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$150.00 ,NAT ASSOC OF STATE BTG,11-Mar-10,11-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$162.95 ,PETSMART INC 1930,26-Mar-10,29-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$163.59 ,GOLDSBY AIRPORT TRUST,3-Mar-10,5-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 100,$122.76 ,CLAREMORE REGI10054QPS,13-Mar-10,18-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$123.50 ,WOODWARD AIRPO10092QPS,27-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$584.99 ,CYCLE GEAR #34,23-Mar-10,24-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PUNNEO,L,GENERAL TRANSACTION,$585.00 ,BRET'S PLUMBING INC,27-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,FUEL 100,$139.19 ,GROVE MUNICIPA00452623,4-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$152.85 ,WOODWARD AIRPO10092QPS,16-Mar-10,18-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$165.17 ,WOODWARD AIRPO10092QPS,19-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$165.50 ,TELCO SUPPLY COMPANY,3-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$165.53 ,CLAREMORE REGI10054QPS,12-Mar-10,15-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$166.32 ,CLAREMORE REGI10054QPS,24-Mar-10,29-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$196.37 ,FEDERAL COPRORATION,2-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$198.03 ,CLAREMORE REGI10054QPS,28-Mar-10,30-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$199.20 ,HENSONS FEED - FERTILI,2-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$217.71 ,THE SERVICENTER,11-Mar-10,12-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$472.30 ,AMERICAN 00177229391964,2-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$519.50 ,FLAMECO FIRE & SAFETY,25-Mar-10,26-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$525.00 ,JEPPESEN SANDERSON INC,22-Mar-10,24-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,"$1,250.00 ",MALIBU'S AUTO CENTER,23-Mar-10,25-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$826.30 ,DELTA 00677229391871,1-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$462.50 ,PENCE TOWING,4-Mar-10,8-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$500.00 , EMPRS LLC ,29-Mar-10,30-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,FINLEY,E,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$502.30 ,AMERICAN 00177229392174,2-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$509.30 ,DELTA 00677229391834,1-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$53.81 ,MANNS BEST FRIEND,23-Mar-10,25-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K, GLOVE NEOPRENE 14 IN BLACK SZ|FACESHIELD ASSY CLEA ,$53.98 ,WW GRAINGER,9-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MURRAY,A,GENERAL TRANSACTION,$54.00 ,ALL ANIMAL VETERINARY,3-Mar-10,5-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,"$1,750.00 ",CARRIER COMMERCIAL SVC,24-Mar-10,25-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$200.77 ,CLAREMORE REGI10054QPS,25-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$203.46 ,BRENAIR AVIATI00425QPS,24-Mar-10,25-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$169.97 ,JOHNS ACCESORIES INC,15-Mar-10,17-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$170.63 ,THE SERVICENTER,18-Mar-10,19-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,14V XRP BATTERY PACK|TF 16OZ BLACK RUBBER MALLET R,$153.77 ,LOWES #00268*,23-Mar-10,24-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$458.30 ,DELTA 00677229391856,1-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$458.30 ,DELTA 00677229391860,1-Mar-10,3-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,ROOM CHARGES,$459.48 ,THE BROADMOOR RESRVATI,22-Mar-10,24-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 000,$243.81 ,THE SERVICENTER,24-Mar-10,25-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$232.91 ,VET MED TEACHINGHOSPIT,18-Mar-10,22-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$173.50 ,EL RENO REGIONAL AIRPO,3-Mar-10,4-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$175.00 ,FIRST1 MED,17-Mar-10,19-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$146.19 ,THE UPS STORE #2613,25-Mar-10,26-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$146.40 ,BRENAIR AVIATI00425QPS,15-Mar-10,16-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$157.90 ,WOODWARD AIRPO10092QPS,9-Mar-10,10-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$185.50 ,ATOKA FEED AND SEED,10-Mar-10,12-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$211.00 ,THE SERVICENTER,26-Feb-10,1-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$307.10 ,PENCE TOWING,24-Mar-10,26-Mar-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$13.79 ,CAFE 501,10-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$13.92 ,OCONNELLS IRISH PUB,11-Apr-10,14-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,3/4 4X4 BC,$14.00 ,THE HOME DEPOT 3908,8-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$4.08 ,BURGER KING #10404 Q07,10-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$4.10 ,EL RENO REGIONAL AIRPO,26-Apr-10,27-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.11 ,MCDONALD'S M6362 OFQ17,1-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.29 ,STARBUCKS USA 00064QPS,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.32 ,MCDONALD'S M6362 OFQ17,5-Apr-10,7-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$4.54 ,SONIC #4620 Q63,12-Apr-10,13-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.54 ,MCDONALD'S M6362 OFQ17,6-Apr-10,8-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$4.68 ,ALLSUPS #0226,4-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$15.25 ,1492 NEW WORLD LATIN C,2-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,WE CS GAS REPLACEMENT SPOOL|TRIMMER LINE .065 ROUN,$15.40 ,LOWES #02571*,5-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LEHR,S,GENERAL TRANSACTION,$15.98 ,BATTERIES PLUS #97,29-Apr-10,30-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$16.00 ,TECH LOCK #1,9-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$16.00 ,MAMASITAS,27-Apr-10,29-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$3.23 ,TACO BELL 242500242QPS,24-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$3.79 ,MCDONALD'S F29760 Q17,21-Apr-10,23-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$3.88 ,MCDONALD'S M6362 OFQ17,26-Apr-10,28-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$16.85 ,ASIAN SUPER BUFFET,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$63.06 ,TOBY KEITH'S,19-Apr-10,20-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$7.02 ,MCDONALD'S M6362 OFQ17,20-Apr-10,22-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$7.04 ,STEVE'S SNACK BAR,12-Apr-10,14-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$7.34 ,JACK IN THE BOX 919QPS,3-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$7.46 ,CARL'S JR #1101660 Q87,25-Apr-10,27-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$10.29 ,CHILI'S GRI63700006379,12-Apr-10,14-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$10.35 ,IGUANA MEXICAN GRILL,25-Apr-10,27-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$10.35 ,IGUANA MEXICAN GRILL,25-Apr-10,27-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$10.35 ,IGUANA MEXICAN GRILL,25-Apr-10,27-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$1.21 ,OK GOV CONVENIENCE FEE,7-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$8.55 ,JERSEY MIKES SUBS#2Q64,17-Jan-10,20-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,FUEL 000,$2.80 ,CIRCLE K STORE10013QPS,6-Apr-10,7-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$11.73 ,JERSEY MIKES SUBS#2Q64,26-Apr-10,27-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$11.75 ,PEI WEI #0053 QPS,23-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$14.50 ,IGUANA MEXICAN GRILL,30-Mar-10,1-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$14.95 ,IN THE RAW- NORMAN,14-Apr-10,16-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$14.00 ,CHEESECAKE FACTORY #01,31-Mar-10,1-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LEHR,S,GENERAL TRANSACTION,$18.50 ,ROGERS SAFE AND LOCK L,1-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$18.55 ,NEEL VETERINARY HOSPIT,6-Apr-10,7-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$18.68 ,CAMILLES SIDEWALK CAFE,19-Apr-10,23-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$7.62 ,BURGER KING #10404 Q07,10-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$477.40 ,AVIALL-DALLAS CREDIT,14-Apr-10,16-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$316.29 ,GROVE MUNICIPA00452QPS,21-Apr-10,23-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$317.29 ,THE SERVICENTER,1-Apr-10,2-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,CAR RENTAL,$70.00 ,ENTERPRISE RENT-A-CAR,26-Apr-10,28-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$70.19 ,DIRTY NELLYS,6-Apr-10,7-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,ROOM CHARGES,$70.40 ,DAYS INN,5-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$141.30 ,WOODWARD AIRPO10092QPS,5-Apr-10,7-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$83.00 ,GARRETT WRECKER,20-Apr-10,22-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$83.16 ,WOODWARD AIRPO10092QPS,6-Apr-10,8-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543986,2-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$19.36 ,POBLANO GRILL SOUTH,22-Apr-10,23-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$8.78 ,JAVA DAVE'S Q92,19-Apr-10,21-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$8.83 ,TACO PALENQUE-SA,3-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$8.88 ,MOES SOUTHWEST GRILQPS,17-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$9.19 ,CARL'S JR #1101660 Q87,15-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$9.20 ,ARBYS 7349 00073QPS,28-Apr-10,29-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$9.40 ,ARBY'S 7424 QAE,21-Apr-10,22-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,10LB. BUG-B-GONE MAX GRANULES,$9.47 ,LOWES #00535*,31-Mar-10,1-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$11.96 ,ARBY'S 0710 QAE,18-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$11.98 ,IHOP #2028,20-Apr-10,22-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$12.35 ,JERSEY MIKES SUBS#2Q64,11-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$12.37 ,VILLAGE INN #092 Q12,23-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,8ozScrtchOut|18ozPlshCmpd,$12.48 ,OREILLY AUTO 00003145,6-Apr-10,8-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$90.86 ,WOODWARD AIRPO10092QPS,17-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543942,1-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543953,1-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$9.50 ,PEI WEI #0071 QPS,17-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$5.84 ,BURGER KING E-20382QPS,28-Apr-10,30-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$5.94 ,SONIC #4620 Q63,7-Apr-10,8-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$5.98 ,WENDY'S - LINCOLN Q25,20-Apr-10,22-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$6.18 ,BURGER KING #17131 Q07,4-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$9.77 ,JOHNNIES EXPRESS #001,12-Apr-10,14-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$4.85 ,BURGER KING #17131 Q07,20-Apr-10,21-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.87 ,TACO BELL 242500242QPS,25-Apr-10,27-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$5.19 ,SONIC #3378 Q63,3-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$5.19 ,SONIC #3378 Q63,3-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$5.40 ,MCDONALD'S M6362 OFQ17,11-Apr-10,13-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$5.40 ,WESTIN HOTELS F&B,5-Apr-10,7-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$5.69 ,BURGER KING #17131 Q07,22-Apr-10,23-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$5.73 ,MCDONALD'S F2149 Q17,22-Apr-10,23-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$10.59 ,CAFE ANTIGUA,8-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$10.80 ,CHINA SEA RESTAURA QAE,4-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,EXTENSION,$10.99 ,OREILLY AUTO 00001859,7-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$13.50 ,IGUANA MEXICAN GRILL,30-Mar-10,1-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$60.19 ,THE GENERAL STORE,30-Mar-10,7-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$86.37 ,PETSMART INC 1930,21-Apr-10,22-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$20.90 ,JERSEY MIKES SUBS#2Q64,11-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$21.15 ,HAMLIN'S EL TORO,10-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,USB CAR CHGR TOMTOM USB CAR CH,$21.19 ,TARGET 00014795,28-Apr-10,29-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$21.59 ,BLU 201,27-Apr-10,29-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$24.97 ,WOODWARD ACE HARDWARE,6-Apr-10,8-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$24.99 ,BATTERIES PLUS 093,8-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$42.90 ,ANCHOR PAINT,19-Apr-10,20-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$53.82 ,LAKE AERO STYLING AND,9-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$54.25 ,CHEEVERS,8-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,20LB COMPLETE LWN INSECT KILL,$39.94 ,LOWES #01134*,31-Mar-10,1-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$59.99 ,PRO POWER EQUIPMENT,1-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$208.33 ,SOONER RV,20-Apr-10,21-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$20.00 ,TRAVEL HAUS 1198180790,22-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$20.00 ,TRAVEL HAUS 1199180290,22-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$20.43 ,CAMILLES SIDEWALK CAFE,27-Apr-10,30-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$24.50 ,DEL RANCHO REST. #21,10-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K, LINER 38X58 PK50 ,$45.22 ,WW GRAINGER,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,BOSCH ICON 22A WIPER|BOSCH ICON 22B WIPER,$45.98 ,AUTOZONE #0513,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K, CORN BROOM|EXTRA DEEP DUST PAN|24 INDOOR/OUTDOOR ,$61.35 ,LOWES #02540*,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$88.70 ,D & B AIRCRAFT ENGI,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMES,W,GENERAL TRANSACTION,$68.08 ,THE OKLAHOMAN-ADVERTIS,9-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$21.99 ,SUTHERLANDS 3802,28-Apr-10,30-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$22.50 ,HARKINS BRICKTOWNQ98,11-Apr-10,13-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$22.99 ,CHURCH'S CHICKEN #349,10-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$31.64 ,CABLE WHOLESALE COM,9-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$25.25 ,VILLAGE INN #092 Q12,23-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$89.93 ,CASA RIO MEXICAN RESTA,3-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$55.99 ,PETSMART INC 1516,6-Apr-10,7-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$40.00 ,TARHEEL CANINE TRAININ,7-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$40.00 ,TARHEEL CANINE TRAININ,7-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$40.00 ,TARHEEL CANINE TRAININ,7-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$40.00 ,TARHEEL CANINE TRAININ,7-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$98.74 ,THE SERVICENTER,11-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$99.00 ,HALLS AUTO & ELECTRIC,8-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$74.05 ,THE SERVICENTER,9-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$80.74 ,EL RENO REGIONAL AIRPO,26-Apr-10,27-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,ROOM CHARGES,$81.00 ,DOUBLETREE TULSA,23-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$25.00 ,PASEO GRILL,7-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARRELL,M,COBRA MAINT GRADE TOILET AUGER,$27.13 ,LOWES #00124*,19-Apr-10,20-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$27.50 ,BIG TRUCK TACOS,17-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$31.00 ,PETCO 1465 63514657,10-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$35.55 ,CHILI'S GRILL 00000976,22-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$36.00 ,PANTHER ATHLETIC WEAR,5-Apr-10,7-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$17.08 ,CHILI'S 9 - HIKES,28-Apr-10,29-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LONG,D,GENERAL TRANSACTION,$17.16 ,JERSEY MIKES SUBS#2Q64,6-Apr-10,7-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$17.94 ,BEDLAM BAR-B-Q,23-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$9.99 ,AVIALL-DALLAS CREDIT,21-Apr-10,23-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$10.00 ,MAMASITAS,6-Apr-10,8-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$12.65 ,PEI WEI #0071 QPS,24-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$12.71 ,MIDWAY GROCERY & DELI,31-Mar-10,2-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERSMEYER,L,GENERAL TRANSACTION,$12.80 ,FISH'S BAR-B-QUE LLC,10-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$13.05 ,BILL MILLER BBQ #33Q45,4-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$13.28 ,HIDEAWAY PIZZA WE,18-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$7.80 ,SUBWAY 03149QPS,14-Apr-10,16-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$7.99 ,RICHEYS GRILL #2 QPS,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$8.00 ,STARBUCKS USA 00130QPS,4-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$8.18 ,STARBUCKS USA 00130QPS,4-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$8.50 ,PEI WEI #0071 QPS,2-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$8.54 ,MIDWAY GROCERY & DELI,14-Apr-10,16-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$11.41 ,MIDWAY GROCERY & DELI,26-Apr-10,28-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$7.52 ,BEDLAM BAR-B-Q,1-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$6.95 ,WALKER STAMP & SEAL,31-Mar-10,1-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$526.01 ,AMERICAN 00123593492134,15-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$112.04 ,WOODWARD AIRPO10092QPS,26-Apr-10,28-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$127.05 ,WOODWARD AIRPO10092QPS,2-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$185.12 ,CLAREMORE REGI10054QPS,1-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P, 3/8 X100'TWISTED NYLON ROPE|1-1/2 SGL SWIVL PULLY ,$50.66 ,LOWES #02571*,12-Apr-10,13-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$75.00 ,INTEGRIS FAMILY CARE-M,2-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$381.46 ,HAGAR RESTAURANT SERVI,9-Apr-10,14-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL|AIR TRAVEL,$389.41 ,AMERICAN 00178836372573,22-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$111.00 ,ALARM PAYMENT PROC,13-Apr-10,14-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,$90.00 ,WESTIN HOTELS RIVERWAL,7-Apr-10,8-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$27.90 ,WESTLAKE HARDWARE,22-Apr-10,23-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$31.76 ,JERSEY MIKES SUBS#2Q64,18-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$31.85 , NONNA'S LLC ,9-Apr-10,13-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$32.00 ,LA BAGUETTE,17-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$36.51 , AIRCENTRE LLC ,20-Apr-10,22-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$37.36 ,TOBY KEITH'S,27-Apr-10,29-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$447.80 ,J AND I MANUFACTURING,21-Apr-10,22-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$104.95 ,ALLEGIANCE COMMUNICATI,14-Apr-10,16-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$129.30 ,THE SERVICENTER,25-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$130.17 ,NEEL VETERINARY HO QPS,9-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$130.32 ,EL RENO REGIONAL AIRPO,22-Apr-10,23-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$154.83 ,MULLIN PLUMBING WEST D,15-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$156.47 ,BRENAIR AVIATI00425QPS,28-Apr-10,29-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$172.79 ,THE SERVICENTER,9-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$174.89 ,CLAREMORE REGI10054QPS,11-Apr-10,14-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$175.00 ,OU ATHLETIC TICKET OFF,2-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$175.00 ,OU ATHLETIC TICKET OFF,2-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$175.00 ,OU ATHLETIC TICKET OFF,2-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$175.00 ,NCAACHAMPIONSHIPTICKET,13-Apr-10,14-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$175.55 ,THE SERVICENTER,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,ROOM CHARGES,$190.25 ,HOLIDAY INN EXPRESS,5-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$190.30 ,BRENAIR AVIATI00425QPS,26-Apr-10,27-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$192.00 ,JIM JOHNSON OIL CO 80,30-Mar-10,1-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$348.05 ,THE SERVICENTER,9-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$399.00 ,AUTO FX,8-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,AIR TRAVEL|AIR TRAVEL,$435.40 ,AMERICAN 00178760598380,2-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$103.72 ,BRENAIR AVIATI00425QPS,12-Apr-10,13-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,$114.37 ,BRADFORD INDUSTRIAL SU,6-Apr-10,7-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,MAINSTRM RD SH HET WHT TOILET,$129.00 ,LOWES #02574*,6-Apr-10,7-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$168.65 ,THE SERVICENTER,22-Apr-10,23-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$185.57 ,EL RENO REGIONAL AIRPO,8-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LACOPO,M,P255/70R16 GE AM TRAC,"$2,422.79 ",THE TIRE RACK,5-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$226.58 ,THE SERVICENTER,13-Apr-10,14-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$231.17 ,BRENAIR AVIATI00425QPS,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$254.87 ,WOODWARD AIRPO10092QPS,10-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$276.79 ,CLAREMORE REGI10054QPS,25-Apr-10,30-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$279.61 ,OGIELAS MOWER SHOP,14-Apr-10,16-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$83.97 ,PETSMART INC 1930,7-Apr-10,8-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$139.44 ,EL RENO REGIONAL AIRPO,3-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$46.75 ,MICHAELS GRILL,23-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$33.99 ,PETCO 1465 63514657,31-Mar-10,1-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$25.44 ,ATWOODS-DISTRIBUTING #,12-Apr-10,13-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$25.96 ,IHOP #2028,25-Apr-10,27-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348761,9-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$205.88 ,CITY OF TAHLEQUAH FUEL,20-Apr-10,22-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$46.90 ,NEIGHBOR NEWSPAPERS,15-Apr-10,16-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$48.00 ,OK TAX COMMISSION TAG,7-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$52.00 ,ATOKA FEED AND SEED,9-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$466.30 ,SOUTHWES 5262193442704,9-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$69.68 ,SYNERGY DATACOM,23-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$36.00 ,JRS TOOL COMPANY,14-Apr-10,15-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$49.98 ,PETCO 1465 63514657,19-Apr-10,20-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,GENERAL TRANSACTION,$20.70 ,LA LUNA MEXICAN CAFE,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$80.00 ,TERMINIX INTL. 2742,27-Apr-10,28-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$541.86 ,STAPLES DIRECT00209908,6-Apr-10,8-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$598.08 ,AVIALL-DALLAS CREDIT,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$600.00 ,SHELTON HELICOPTER SER,26-Apr-10,27-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,15579,$983.00 ,NG REMOTEC INC,28-Apr-10,29-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILSON,J,GENERAL TRANSACTION,$983.00 ,UTM LIMITED,12-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,GENERAL TRANSACTION,"$1,200.00 ",AMERICAN ALUMINUM ACCE,6-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,FUEL 000,$687.14 ,THE SERVICENTER,14-Apr-10,15-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$900.72 ,TRAVIS VOICE AND DATA,14-Apr-10,15-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,FUEL 000,$907.81 ,THE SERVICENTER,15-Apr-10,16-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOLT,J,GENERAL TRANSACTION,$279.95 ,BAKER PHOTO AND VIDEO,7-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D, 5/8 Snap-In Hanger Kit ,$329.84 ,TESSCO INCORPORATED,2-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$123.52 ,VET MED TEACHINGHOSPIT,19-Apr-10,21-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$149.06 ,THE SERVICENTER,28-Apr-10,29-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$149.08 ,CLAREMORE REGI10054QPS,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$216.72 ,CLAREMORE REGI10054QPS,5-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 100,$217.46 ,CITY OF SHAWNE10047595,10-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$219.25 ,THE SERVICENTER,25-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$219.45 ,WOODWARD AIRPO10092QPS,9-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL|AIR TRAVEL,$265.41 ,AMERICAN 00178836372562,22-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D, N Female 5/8 LDF4.5-50|N Male for 5/8 LDF4.5-50| ,$293.29 ,TESSCO INCORPORATED,2-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$507.76 ,AIRCRAFT SPRUCE,14-Apr-10,15-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$510.00 ,JEPPESEN SANDERSON INC,27-Apr-10,29-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$105.49 ,WOODWARD AIRPO10092QPS,20-Apr-10,22-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$105.88 ,WOODWARD AIRPO10092QPS,11-Apr-10,13-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THAXTON,G, ALL-IN-ONE OJ 6500 ,$119.99 ,OFFICE DEPOT #72,13-Apr-10,15-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$131.41 ,BRENAIR AVIATI00425QPS,26-Apr-10,27-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LEHR,S,GENERAL TRANSACTION,$159.98 ,BATTERIES PLUS 093,9-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LEHR,S,GENERAL TRANSACTION,$159.98 ,BATTERIES PLUS 093,15-Apr-10,16-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$196.35 ,WOODWARD AIRPO10092QPS,23-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,NBM 2GX2 CRUC CT2KIT25664AC667,$209.12 ,WWW.NEWEGG.COM,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$210.12 ,HENSONS FEED - FERTILI,30-Mar-10,1-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$233.00 ,ATOKA FEED AND SEED,30-Mar-10,1-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$256.00 ,ATOKA FEED AND SEED,19-Apr-10,21-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$256.80 ,WORTH HYDROCHEM OF OKL,20-Apr-10,22-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$286.29 ,THE SERVICENTER,8-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$496.01 ,AMERICAN 00123182875402,15-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HISE,G,GENERAL TRANSACTION,$399.80 , SPECIAL OPS UNIFORMS ,21-Apr-10,23-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$579.69 ,AVIALL-DALLAS CREDIT,20-Apr-10,22-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$180.61 ,EL RENO REGIONAL AIRPO,19-Apr-10,20-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$182.39 ,BRENAIR AVIATI00425QPS,12-Apr-10,13-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 101,$182.50 ,CLAREMORE REGI10054QPS,12-Apr-10,14-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$183.10 ,JOHNSON'S HEATING & AI,27-Apr-10,28-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$200.08 ,CITY OF DURANT,4-Apr-10,7-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$200.62 ,THE SERVICENTER,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 100,$201.73 ,BRENAIR AVIATI00425QPS,23-Apr-10,26-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$202.85 ,HENSONS FEED - FERTILI,16-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$220.61 ,WOODWARD AIRPO10092QPS,26-Apr-10,28-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$222.16 ,THE SERVICENTER,8-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$224.48 ,SILOAM SPRINGS MUNICIP,8-Apr-10,12-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 100,$242.53 ,CLAREMORE REGI10054QPS,27-Apr-10,30-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$299.94 ,PETCO 1465 63514657,27-Apr-10,28-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$412.00 ,BREWER AVIATION,15-Apr-10,19-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,ROOM CHARGES,$120.00 ,WESTIN HOTELS RIVERWAL,7-Apr-10,8-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,CAR RENTAL|TIME & DISTANCE|FUEL SERVICE OPTION|MOT,"$1,103.95 ",NATIONAL CAR RENTAL,8-Apr-10,9-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$725.00 ,RAY ALLEN #1,12-Apr-10,13-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,"$2,088.00 ",SHI INTERNATIONAL CORP,26-Apr-10,27-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LACOPO,M,GENERAL TRANSACTION,"$1,311.75 ", TURNKEY MOBILE INC ,19-Apr-10,20-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,"$1,897.78 ",U S CAVALRY,14-Apr-10,15-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$546.00 ,SHI INTERNATIONAL CORP,29-Apr-10,30-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$550.80 , RAM PRODUCTS INC. ,31-Mar-10,1-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$858.95 ,ATWOODS-DISTRIBUTING #,20-Apr-10,21-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$522.80 ,AMERICAN 00178760598343,1-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$522.80 ,AMERICAN 00178760598354,1-Apr-10,5-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$525.00 ,OU ATHLETIC TICKET OFF,2-Apr-10,6-Apr-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$7.04 ,SONIC DRIVE IN #307Q63,13-May-10,14-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$7.18 ,SONIC DRIVE IN #548Q63,6-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$7.24 ,SONIC DRIVE IN #492Q63,10-May-10,11-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$7.25 ,STEVE'S CAFE,18-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$7.69 ,PANERA BREAD #2816 Q53,24-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$7.86 ,SUBWAY 00217QPS,16-May-10,18-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$10.68 ,CEDAR STREET GRILL,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$10.88 ,HIDEAWAY PIZZA WE,16-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$10.98 ,SONIC #3378 Q63,30-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$11.00 ,OK TAX COMMISSION TAG,25-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$14.50 ,HARKINS BRICKTOWNQ98,13-May-10,14-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$58.91 ,WOODWARD AIR,17-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$64.90 ,WALKER STAMP & SEAL,18-May-10,19-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LEHR,S,10'X100' BLACK 6MIL PLASTIC SH|55YD BLACK DUCT TAP,$65.98 ,LOWES #02540*,18-May-10,19-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$18.62 ,MCALISTER'S DELI #7QPS,29-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$18.70 ,BIG TRUCK TACOS QPS,22-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$18.77 ,HARD WAY INC - STEPHEN,1-May-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863024,17-May-10,19-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863245,18-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$27.00 ,SHI CORP,6-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 000,$106.93 ,THE SERVICENTER,29-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,AIR TRAVEL,$163.70 ,AMERICAN 00178760601666,4-May-10,6-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$164.40 ,WOODWARD AIR,21-May-10,25-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$167.39 ,GIBSON'S BAR & STE,13-May-10,14-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$9.98 ,PAPA DINOS PIZZA ANQPS,23-May-10,25-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$9.99 ,CHEDDAR S #140,22-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$10.01 ,FROGG TOGGS,10-May-10,12-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$10.38 ,BRAUMS #107,29-Apr-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$45.53 ,PIZZERIA UNO #761,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$15.77 ,TEXAS RDHSE/DIXISHWY L,2-May-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JORDAN,D,GENERAL TRANSACTION,$15.78 ,WIRTZ LUMBER & SPLY I,3-May-10,4-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$16.09 ,ARBYS 7349 00073QPS,2-May-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$46.42 ,GIORDANO'S GREEKTWN,12-May-10,14-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$71.50 ,PASEO GRILL,8-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$16.78 ,ON THE BORD15100001511,5-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$16.85 ,C & E LAWN EQUIPMENT,24-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,CHRISTIAN,R,GENERAL TRANSACTION,$169.42 ,TRACTOR SUPPLY #1242,21-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$256.72 ,THE SERVICENTER,19-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$15.48 ,COCINA DE MINO #104,13-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$26.45 ,RAY ALLEN #1,4-May-10,5-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$109.99 ,BATTERIES PLUS 094,25-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HEATH,B,GENERAL TRANSACTION,$110.40 ,ARROWHEAD SCIENTIFIC I,25-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$43.85 ,LA LUNA MEXICAN CAFE,19-May-10,21-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$111.00 ,CHICAGO FROM THE LAKE,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,($24.00),PEPBOYS STORE # 756,24-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,($17.91),LOWES #02571*,19-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,($16.00),GET WIRELESS LLC,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,($15.01),HARBOR FREIGHT TOOLS 6,5-May-10,6-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$51.18 ,STEVES WHOLESALE,20-May-10,21-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$78.48 ,PETSMART INC 1067,26-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,FUEL 000,$9.19 ,EZ GO #53 00462QPS,22-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$9.35 ,JERSEY MIKES SUBS#2Q64,11-May-10,12-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$9.54 ,CHINA RIVER,2-May-10,4-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$9.65 ,TACO BELL 242500242QPS,5-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$9.74 ,JOHNNIES EXPRESS #002,25-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$12.00 ,EASTLAND GRILL,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$12.00 ,PAT'S WASH TUB,1-May-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$12.16 ,CRACKER BARREL #600,30-Apr-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$12.37 ,QUEENIES SOUL CUISINE,29-Apr-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$12.45 ,IRMAS BURGER SHACK,15-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$12.46 ,STARBUCKS USA 00097QPS,25-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$26.98 ,PEPBOYS STORE # 756,24-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994130,25-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994141,25-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$44.97 ,WM SUPERCENTER,25-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$114.28 ,THE SERVICENTER,2-May-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$43.55 ,NEEL VETERINARY HOSPIT,21-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$18.37 ,WINSOR ANIMAL CLINIC,11-May-10,13-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$18.50 ,HARKINS BRICKTOWNQ98,9-May-10,12-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$6.98 ,KFC Y336010 13360QPS,8-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$7.00 ,SMG BOK CENTER F & QPS,15-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579635,11-May-10,13-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346564,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$3.89 ,MCDONALD'S M6362 OFQ17,21-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$4.00 ,OK GOV CONVENIENCE FEE,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$4.00 ,COOLGREENS LLC,13-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$4.00 ,SMG BOK CENTER F & QPS,15-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,FUEL 000,$4.09 ,LOVE S COUNTRY00000QPS,11-May-10,13-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.11 ,MCDONALD'S M6362 OFQ17,11-May-10,13-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.11 ,MCDONALD'S M6362 OFQ17,26-May-10,28-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$4.12 ,TACO MAYO QPS,7-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$4.25 ,STARBUCKS USA 00111QPS,7-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.37 ,ARBY'S 1465 QAE,10-May-10,11-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$4.48 ,SONIC #3378 Q63,16-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$4.57 ,BURGER KING #17131 Q07,27-May-10,28-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M, #40 CLAMP (22680)|#40 CLAMP (22680)|3 METAL WORM ,$32.06 ,LOWES #00535*,26-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$36.48 ,ORSCHELN OKMULGEE 23,7-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$72.55 ,SAMSCLUB #4731,13-May-10,14-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$10.50 ,SMG BOK CENTER F & QPS,15-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,TRIMMER LINE .065 ROUND 1/2 LB,$13.14 ,LOWES #02571*,6-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$13.20 ,BIG TRUCK TACOS QPS,15-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$13.45 ,PASEO GRILL,20-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$13.65 ,PEI WEI #0071 QPS,19-May-10,21-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$2.98 ,SUBWAY #22721 Q60,30-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,FUEL 000,$3.57 ,HUTCHS #108 00819QPS,7-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,FUEL 000,$3.68 ,SEMINOLE NAT T00831QPS,22-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$19.99 ,STAPLES 00108795,17-May-10,18-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$23.40 ,IRON STAR,4-May-10,6-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$20.19 ,HIDEAWAY PIZZA WE,16-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$20.19 ,HIDEAWAY PIZZA WE,10-May-10,11-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$20.41 ,PIZZA HUT 312281331QPS,3-May-10,4-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$20.57 ,GOLDEN CORRAL 605 QAE,16-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$20.97 ,ON THE BORD15100001511,19-May-10,21-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$24.16 ,MIKE'S SPORTS GRILLE,26-May-10,28-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$24.22 ,BEVERLY'S PANCAKE HOUS,24-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$24.88 ,HIDEAWAY PIZZA WE,17-May-10,18-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$48.66 ,WYRICK LUMBER CO,24-May-10,25-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$32.97 ,HARBOR FREIGHT TOOLS 6,4-May-10,5-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$174.00 ,ATOKA FEED AND SEED,17-May-10,19-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$266.52 ,COMFORT AND POWER,3-May-10,5-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,CS-OK DEPT OF PUBLIC SAFETY-VH|CS-OK DEPT OF PUBLI,"$62,063.86 ",DMI* DELL K-12/GOVT,27-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,ROOM CHARGES,$140.00 ,QUARTZ MOUNTAIN RESORT,18-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$140.08 ,HENSONS FEED - FERTILI,17-May-10,19-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$102.59 ,OTOM RESTAURANT,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,ROOM CHARGES,$154.11 ,SPRINGHILL SUITES LSVL,3-May-10,5-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,$777.57 ,WESTIN HOTELS RIVERWAL,11-May-10,12-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 000,$193.89 ,THE SERVICENTER,6-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$195.48 ,THE SERVICENTER,24-May-10,25-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$330.88 ,CLAREMORE RE,23-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$232.29 ,CLAREMORE REGI10054QPS,9-May-10,11-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$750.29 ,AMERICAN 00123601097424,26-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,$751.96 ,ELYSIAN HOTEL CHICAGO,14-May-10,18-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$126.08 ,CITY CARBONIC SALES &,12-May-10,14-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$334.27 ,VET MED TEACHINGHOSPIT,6-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 000,$336.45 ,THE SERVICENTER,6-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$19.77 ,PORTILLO'S Q25,13-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$7.99 ,ARBY'S 5365 QAE,2-May-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$8.00 ,SMG BOK CENTER F & QPS,15-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$8.13 ,TECH LOCK #1,24-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$8.18 ,CHILI'S GRI63700006379,12-May-10,14-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$8.28 ,QUIZNOS SUBS,29-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$8.40 ,BIG TRUCK TACOS QPS,4-May-10,6-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$8.53 ,JAVA DAVE'S Q92,22-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$8.54 ,EARLS RIB PALACE,12-May-10,14-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$8.75 ,BIG TRUCK TACOS QPS,27-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$8.89 ,ARBY'S 6424 QAE,8-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RODRIGUEZ,M,GENERAL TRANSACTION,$39.18 ,CARTER CNTY ANIMAL HOS,26-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J, 1 1/4 SCH40 COUPLING 429012|HM 1/4-20X1 ROUND STE ,$75.52 ,LOWES #01134*,11-May-10,12-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$53.91 ,AMERICAN PLNT PROD SRV,19-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$59.98 ,STAPLES 00111369,20-May-10,21-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$60.19 ,THE GENERAL STORE,20-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HYDE,C,GENERAL TRANSACTION,$60.60 ,SPARKMAN ANIMAL CLINIC,10-May-10,12-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$4.87 ,WESTLAKE HARDWARE,25-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$5.18 ,CARL'S JR #1101676 Q30,23-May-10,25-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$5.20 ,STARBUCKS USA 00064QPS,24-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$5.20 ,STARBUCKS USA 00138QPS,29-Apr-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$20.00 ,ATOKA FEED AND SEED,30-Apr-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$20.00 ,TRAVEL HAUS 1248100739,12-May-10,14-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL,$25.00 ,AMERICAN 00102663183946,12-May-10,13-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL,$25.00 ,AMERICAN 00102664703436,15-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,AIR TRAVEL,$25.00 ,AMERICAN 00102672235941,30-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,($525.00),OU ATHLETIC TICKET OFF,30-Apr-10,4-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$49.60 ,MANNS BEST FRIEND,13-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$34.00 ,TOTAL RADIO INC,30-Apr-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$34.85 ,IGUANA MEXICAN GRILL,25-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILSON,J,RENEWABLE 1 YEAR HOTL,$39.99 ,NOR*NORTHERN TOOL,27-May-10,28-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$11.85 ,JAVA DAVE'S Q92,22-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,FUEL 000,$5.77 ,CHOCTAW STRING00830QPS,6-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$6.14 ,CARL'S JR #1101671 Q36,29-Apr-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$6.29 ,MCDONALD'S M4706 OFQ17,5-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$6.49 ,ARBY'S 6523 QAE,15-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$6.69 ,BURGER KING #17131 Q07,30-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$29.25 ,MANNS BEST FRIEND,26-May-10,28-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMPTON,R,GENERAL TRANSACTION,$21.00 ,FIRE PROTECTION SALES,10-May-10,12-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D, 12OZ FOAM GAPS AND CRACK INSUL|5/64 COBALT DRILL ,$21.74 ,LOWES #00535*,19-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$5.37 ,STARBUCKS USA 00064QPS,19-May-10,21-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$5.37 ,STARBUCKS USA 00064QPS,29-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$5.49 ,STEVE'S CAFE,25-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$5.73 ,BEDLAM BAR-B-Q,11-May-10,13-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ARMSTRONG,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184154,4-May-10,6-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346516,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346634,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$134.60 ,MAYAN CAFE,29-Apr-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$353.40 ,AMERICAN 00178760602495,11-May-10,13-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,Garmin n?????????vi 205W 4.3-I,$97.88 ,AMAZON.COM,29-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,$98.19 ,WESTIN HOTELS RIVERWAL,4-May-10,5-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL|AIR TRAVEL,$274.40 ,AMERICAN 00178760603125,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,15637,$275.00 ,NG REMOTEC INC,24-May-10,25-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$199.28 ,CLAREMORE RE,24-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$215.83 ,CLAREMORE REGI10054QPS,4-May-10,6-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,6.75 TP PUSH TROY BILT,$216.91 ,LOWES #02571*,19-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$245.60 ,LASILL AVIATION,29-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$80.00 ,OK TAX COMMISSION TAG,3-May-10,5-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HEATH,B,GENERAL TRANSACTION,$87.69 ,SAFARILAND LLC,17-May-10,19-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$218.20 ,HENSONS FEED - FERTILI,5-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,AIR TRAVEL,$218.70 ,DELTA 00678760603113,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 000,$176.44 ,THE SERVICENTER,30-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$82.64 ,BOB MOORE CADILLAC,6-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J, 2X4X96 KD WW SELECT STUD|DRYWALL SCREW 1 5/8 #5(-2 ,$82.85 ,LOWES #00072*,30-Apr-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$12.50 ,SAGE GOURMET LLC,27-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$12.54 ,JOHNNIES EXPRESS #002,11-May-10,13-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,($90.00),WESTIN HOTELS RIVERWAL,4-May-10,12-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$55.99 ,PETSMART INC 1516,11-May-10,12-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$55.99 ,PETSMART INC 1322,30-Apr-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$61.00 , AIRCENTRE LLC ,5-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$61.60 ,WOODWARD AIRPO10092QPS,1-May-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,BLKTP PTCH50,$619.29 ,THE HOME DEPOT 3911,5-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$64.40 ,NEIGHBOR NEWSPAPERS,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$0.28 ,OK GOV CONVENIENCE FEE,25-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$1.93 ,TECH LOCK #1,17-May-10,19-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$2.00 ,OK GOV CONVENIENCE FEE,3-May-10,5-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,FUEL 000,$2.03 ,EZ GO #53 00462QPS,3-May-10,4-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,"$1,203.80 ",VISUAL FORCE INC,5-May-10,11-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$490.00 ,JACKSON BOILER & TANK,19-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,FUEL 000,$913.21 ,THE SERVICENTER,4-May-10,5-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,PE R710 with Chassis for Up to|146GB 15K RPM Self-,"$18,093.58 ",DMI* DELL K-12/GOVT,18-May-10,18-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$36.00 ,PANTHER ATHLETIC WEAR,6-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,FUEL 001,$40.60 ,SPEEDWAY 09662 LOU,3-May-10,4-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,($1.00),OGIELAS MOWER SHOP,25-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$30.00 ,B&B CATERING,9-May-10,11-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$30.45 ,IGUANA MEXICAN GRILL,11-May-10,14-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$22.28 ,DON PABLO'S - 5135,30-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$22.33 ,GRATEFUL BEAN CAFE,20-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$22.57 ,EL AZTECA,25-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DODGE,C,GENERAL TRANSACTION,$25.75 ,HARKINS BRICKTOWNQ98,23-May-10,25-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$25.98 ,BEDLAM BAR-B-Q,29-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HYDE,C,GENERAL TRANSACTION,"$1,110.24 ",ATWOODS-DISTRIBUTING #,24-May-10,25-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,"$1,750.00 ",SHELTON HELICOPTER SER,28-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,OptiPlex 780 Desktop Base Up t,"$1,784.00 ",DMI* DELL K-12/GOVT,8-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$855.00 ,JOHNSON'S HEATING & AI,28-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,$974.89 ,TPL COMMUNICATIONS,24-May-10,25-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$993.00 ,CARRIER COMMERCIAL SVC,10-May-10,11-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,"$3,074.00 ",SHI CORP,7-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$632.30 ,AMERICAN 00178760603486,18-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,OptiPlex 780 Desktop Base Up t,$635.00 ,DMI* DELL K-12/GOVT,8-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760604164,25-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREENE,G,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.80 ,AMERICAN 00178760604175,25-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,CAR RENTAL|TIME & DISTANCE|FUEL SERVICE OPTION|VEH,$457.38 ,ENTERPRISE RENT-A-CAR,15-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TUR,K,GENERAL TRANSACTION,$461.65 ,H-I-S PAINT MFG CO,27-May-10,28-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,ROOM CHARGES,"$1,036.76 ",WESTIN HOTELS RIVERWAL,11-May-10,12-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,R910 Chassis for up to Four 2.|Dell Hardware Limit,"$24,949.44 ",DMI* DELL K-12/GOVT,28-May-10,28-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$589.79 ,AMERICAN 00123601095000,26-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOLT,J,GENERAL TRANSACTION,"$1,310.00 ",RAY ALLEN #1,30-Apr-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILSON,J, 2.5 VIDEO CAMERA SCO ,"$1,329.93 ",NOR*NORTHERN TOOL,27-May-10,28-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$950.00 ,SHELTON HELICOPTER SER,28-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,CS-OK DEPT OF PUBLIC SAFETY-VH|CS-OK DEPT OF PUBLI,"$62,063.86 ",DMI* DELL K-12/GOVT,27-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$365.90 ,GT DISTRIBUTORS INC,25-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178836374360,12-May-10,14-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,CAR RENTAL|TIME & DISTANCE|LIA CONTRACT FEE|GOVERN,$726.72 ,ENTERPRISE RENT-A-CAR,3-May-10,4-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$125.44 ,THE SERVICENTER,7-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$185.47 ,ATWOODS-DISTRIBUTING #,12-May-10,13-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$202.96 ,TRACTOR-SUPPLY-CO #043,10-May-10,11-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SEWELL,J,GENERAL TRANSACTION,$320.00 ,JOHNSON'S HEATING & AI,21-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$320.79 ,THE SERVICENTER,28-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$224.73 ,GOLDSBY AIRPORT TRUST,2-May-10,5-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,BACK-UPS ES 550VA 120V 5-15P S,$283.75 ,DMI* DELL K-12/GOVT,8-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$89.99 ,TRACTOR SUPPLY #1102,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$90.86 ,WOODWARD AIR,25-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,NAS 1T BUFFALO LS-WX1.0TL R1 R,$225.14 ,WWW.NEWEGG.COM,24-May-10,25-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$225.60 ,CLAREMORE RE,22-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,GENERAL TRANSACTION,$693.76 ,OFFROUTE COM,21-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JONES,B,GENERAL TRANSACTION,$695.87 ,OFFROUTE COM,11-May-10,12-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$122.13 ,BOB RODGERS GARAGE & W,5-May-10,6-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,$100.57 ,HOLIDAY INN EXPRESS,16-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,"$2,185.00 ",AMERICAN ALUMINUM ACCE,27-May-10,28-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$188.50 ,NEWCASTLE ANIMAL HOSPI,6-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PERRY,B,GENERAL TRANSACTION,$189.00 ,PRYOR VETERINARY HOSPI,12-May-10,14-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$189.28 ,CLAREMORE RE,23-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,FUEL 100,$204.26 ,CLAREMORE REGI10054QPS,2-May-10,4-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$204.44 ,SUNDANCE AIRPARK-FBO I,29-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$153.00 ,MILLER ENTERPR31359250,21-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,CAR RENTAL|TIME & DISTANCE|VEH LICENSE FEE RECOVER,$231.21 ,NATIONAL CAR RENTAL,30-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STRASBAUGH,C,GENERAL TRANSACTION,$659.95 ,AIRCRAFT TOOL SUPPLY,5-May-10,6-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178760603044,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILSON,J,GENERAL TRANSACTION,"$1,678.57 ",ALS TECHNOLOGIES INC,18-May-10,19-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,"$1,105.00 ",CAROLINA CARPORTS INC.,25-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$196.27 ,NEEL VETERINARY HOSPIT,28-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$197.47 ,EL RENO REGIONAL AIRPO,11-May-10,12-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHAFFLER JR,H,GENERAL TRANSACTION,$198.50 ,4 WHEEL PARTS #13,18-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$198.70 ,THE SERVICENTER,7-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,FUEL 100,$96.25 ,WOODWARD AIRPO10092QPS,11-May-10,13-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$142.50 ,EL RENO REGIONAL AIRPO,8-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 100,$105.47 ,CLAREMORE REGI10054QPS,5-May-10,6-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$160.00 ,OK TAX COMMISSION TAG,14-May-10,17-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 000,$160.39 ,THE SERVICENTER,26-May-10,27-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$179.85 ,FROGG TOGGS,7-May-10,10-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,18V XRP BATTERY PACK,$179.94 ,LOWES #02574*,19-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$378.00 ,GREEN COUNTRY VET HOSP,10-May-10,12-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,GENERAL TRANSACTION,$379.61 , SPECIAL OPS UNIFORMS ,5-May-10,7-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 100,$117.48 ,CLAREMORE REGI10054QPS,5-May-10,6-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$347.30 ,AMERICAN 00178760603254,17-May-10,19-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D, KWIKTWIST ASRT COLOR TIEDOWN K|16 MAX LOAD BRACKE ,$95.48 ,LOWES #02574*,21-May-10,24-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$104.95 ,ALLEGIANCE COMMUNICATI,11-May-10,13-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$299.40 ,THE SERVICENTER,28-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,TRIMMER LINE.095 MULTI EDGE1/2|48 OZ PREM 4-CYCLE,$142.05 ,LOWES #02571*,19-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$239.47 ,OGIELAS MOWER SHOP,24-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$269.00 ,INTERVA*EXCHANGE,27-May-10,28-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$269.00 ,INTERVA*EXCHANGE,27-May-10,28-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,KEY CNTRL CAB DRWR KEY FILE 4,$303.75 ,WW GRAINGER,17-May-10,18-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,15629,$304.00 ,NG REMOTEC INC,19-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$94.29 ,THE SERVICENTER,28-May-10,31-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$179.98 ,TRACTOR SUPPLY #1160,24-May-10,25-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,ROOM CHARGES,$98.77 ,CANDLEWOOD STONE OAK,1-May-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$147.08 ,SEVICHE,1-May-10,3-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$184.85 ,FROGG TOGGS,19-May-10,21-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$185.17 ,PEPBOYS STORE # 756,24-May-10,26-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HEATH,B,GENERAL TRANSACTION,$349.60 ,ARROWHEAD SCIENTIFIC I,19-May-10,20-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,ROOM CHARGES,$249.24 ,WESTIN HOTELS RIVERWAL,4-May-10,5-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$89.99 ,TRACTOR-SUPPLY-CO #052,10-May-10,11-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$89.99 ,TRACTOR-SUPPLY-CO #052,12-May-10,13-May-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KEY,B,GENERAL TRANSACTION,"$1,540.00 ",DC FEEDS LTD CO,21-Jun-10,22-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$43.91 ,WOODWARD AIR,20-Jun-10,25-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$80.08 ,WOODWARD AIR,27-May-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$91.51 ,WOODWARD AIR,21-Jun-10,25-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$97.79 ,WOODWARD AIR,23-Jun-10,29-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$143.17 ,WOODWARD AIR,23-Jun-10,29-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$167.90 ,WOODWARD AIR,17-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,CAR RENTAL,$105.80 ,ENTERPRISE RENT-A-CAR,3-Jun-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,FUEL 000,$121.75 ,THE SERVICENTER,23-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$124.80 ,COMPTON'S FLYING SERVI,8-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$147.60 ,CENTERLINE A,16-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,FUEL 000,$151.19 ,THE SERVICENTER,15-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,ROOM CHARGES,$217.80 ,HAMPTON INNS,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,FUEL 000,$225.53 ,THE SERVICENTER,8-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$699.99 ,GARMIN INTERNATIONAL,8-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,FUEL 000,"$1,612.25 ",THE SERVICENTER,1-Jun-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,"$1,673.55 ",DULLES AVIATION INC,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,"$4,584.46 ",OMEGA AIRCRAFT SERVICE,17-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,ROOM CHARGES,$78.58 ,WYNDHAM GARDEN HOTEL,16-Jun-10,17-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,ROOM CHARGES,$78.58 ,WYNDHAM GARDEN HOTEL,16-Jun-10,17-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,ROOM CHARGES,$78.58 ,WYNDHAM GARDEN HOTEL,16-Jun-10,17-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,ROOM CHARGES,$78.58 ,WYNDHAM GARDEN HOTEL,16-Jun-10,17-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,ROOM CHARGES,$78.58 ,WYNDHAM GARDEN HOTEL,16-Jun-10,17-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$85.00 ,PANTHER ATHLETIC WEAR,22-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MIZE,M,GENERAL TRANSACTION,$199.96 , SPECIAL OPS UNIFORMS ,10-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MOFFITT,D,REWARD ZONE CARD|MC496LL/A/32GB 3G|MC497LL/A/64GB,"$1,559.98 ",BEST BUY 00002204,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,$845.05 ,COMMERCIAL POWER SOLUT,23-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,"$3,600.00 ",COMMERCIAL POWER SOLUT,23-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$18.91 ,SMOKE SHACK BBQ INC,31-May-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$22.75 ,KFC Y336004 13360QPS,4-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 000,($2.04),SPEEDYS 6 10040QPS,23-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,FUEL 000,$2.04 ,SPEEDYS 6 10040QPS,23-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$90.09 ,CLAREMORE RE,7-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$183.82 ,CLAREMORE RE,27-May-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JENKS,C,GENERAL TRANSACTION,$258.83 ,REGIONAL AIR,7-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BURCHETT,M,GENERAL TRANSACTION,$136.00 ,TECH LOCK #1,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BLISH,H,GENERAL TRANSACTION,$195.41 ,HINTON REFRIGERATION,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$92.84 ,CRUISE AVIA,7-Jun-10,11-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$158.75 ,CRUISE AVIA,10-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$167.17 ,THE SERVICENTER,15-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$43.45 ,TECH LOCK #1,28-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$75.60 ,COPS,2-Jun-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C, 44 GAL BRUTE TRASH CAN GRY|18 ROUND DOLLY BLK|24 ,$83.84 ,LOWES #01134*,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$93.54 ,HOTELS.COM US,26-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$122.00 ,TOTAL RADIO INC,4-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$145.00 ,SURPLUS PUBLIC AUCTION,22-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$240.95 ,TECH LOCK #1,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$315.00 ,JPS COMMUNICATIONS INC,9-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$589.14 ,HOTELS.COM US,25-Jun-10,25-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$4.99 ,BRAUMS #231,2-Jun-10,3-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$6.50 ,SUBWAY 00237QPS,9-Jun-10,11-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$8.11 ,TACO BELL #019299,19-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$12.97 ,DQ-43 #11425 QPS,19-Jun-10,22-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$14.14 ,IRON STARR NORMAN,9-Jun-10,11-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,24PCS SUP DTY BUNGEE ASRT(-454|KOBALT 5PC PLIERS S,$29.83 ,LOWES #01549*,5-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,BRADLEY,C,GENERAL TRANSACTION,$30.00 ,SURPLUS PUBLIC AUCTION,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$289.85 ,REGIONAL AIR,8-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$33.65 ,THE CARPET STORE,15-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K, RELAY OCTAL BASE ,$49.32 ,WW GRAINGER,29-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$159.00 ,THE CARPET STORE,17-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GUERTIN,K,GENERAL TRANSACTION,$274.45 ,THE TRANE COMPANY,17-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JORDAN,D,GENERAL TRANSACTION,$16.49 ,WIRTZ LUMBER & SPLY I,23-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JORDAN,D,GENERAL TRANSACTION,$21.99 ,WIRTZ LUMBER & SPLY I,8-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JORDAN,D,GENERAL TRANSACTION,$45.00 ,DAHL PEST CONTROL,24-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARRELL,M,GENERAL TRANSACTION,$42.88 , ORKIN INC #0823 ,2-Jun-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$12.00 ,TGI_FRIDAYS #0129,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,FUEL 001,$12.00 ,ZIP TRIP 39 07048416,27-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$14.10 ,SUBWAY 03149QPS,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$16.50 ,OKLAHOMA AVIATION LLC,23-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$19.00 ,APPLEBEES 922646192266,26-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,FUEL 001,$21.01 ,EXXONMOBIL 45352093,29-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$22.00 ,APPLEBEES 922646192266,27-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$26.00 ,LOGANS,2-Jun-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$28.00 ,RUBY TUESDAY #4367,1-Jun-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,GENERAL TRANSACTION,$43.00 ,BLUE CANYON KITCHEN &,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,ROOM CHARGES,$217.80 ,HAMPTON INNS,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARTSELL,W,FUEL 000,"$2,079.53 ",THE SERVICENTER,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$56.28 ,ATW OF MCALESTER # 09,22-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$58.99 ,MCCOYS #90,21-Jun-10,22-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$149.75 ,THE GENERAL STORE,18-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$160.50 ,TOWN AND COUNTRY ANIMA,2-Jun-10,3-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HOBBS,T,GENERAL TRANSACTION,$202.14 ,HENSONS FEED - FERTILI,1-Jun-10,3-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$38.00 ,FLAMECO FIRE & SAFETY,28-Jun-10,29-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$42.50 ,OGIELAS MOWER SHOP,21-Jun-10,22-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HENRY,P,GENERAL TRANSACTION,$123.59 ,OGIELAS MOWER SHOP,21-Jun-10,22-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$2.78 ,SONIC #3378 Q63,8-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$17.00 , NONNA'S LLC ,28-May-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$36.80 ,CARRABBA'S #9413,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,GENERAL TRANSACTION,$49.86 ,BOAT CLUB,28-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,JAMERSON,A,ROOM CHARGES,$59.00 ,WHITEFISH MOUNTAIN RES,28-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$7.00 ,BATTLEFIELD SUNOCO,3-Jun-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$11.45 ,BLUE CANYON KITCHEN &,26-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$11.45 ,BLUE CANYON KITCHEN &,27-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,FUEL 000,$214.94 ,THE SERVICENTER,15-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$235.13 ,CRUISE AVIA,31-May-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,GENERAL TRANSACTION,$282.23 ,CRUISE AVIA,7-Jun-10,11-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,DICKENS,D,MISCELLANEOUS LABOR,$287.08 ,CRUISE AVIA AS00439QPS,8-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$199.05 ,WOODWARD AIR,29-May-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$211.37 ,WOODWARD AIR,14-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$248.71 ,WOODWARD AIR,1-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ANDERSON,R,GENERAL TRANSACTION,$332.90 ,KENNEDY TECHNOLOGY,24-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$5.48 ,STARBUCKS USA 00064QPS,8-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ABERNATHY,M,GENERAL TRANSACTION,$13.40 ,IRMAS BURGER SHACK,13-Jun-10,15-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$9.00 ,HARKINS BRICKTOWNQ98,7-Jun-10,8-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$11.88 ,THE MONT,5-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$14.95 ,PASEO GRILL,31-May-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$21.50 ,LIDO RESTAURANT,30-May-10,1-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$23.69 ,CHEEVERS,24-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094981,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$548.80 ,AMERICAN 00178760607336,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$3.80 ,MCDONALD'S F33704 Q17,19-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.00 ,MCDONALD'S M6362 OFQ17,15-Jun-10,17-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.11 ,MCDONALD'S M6362 OFQ17,31-May-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.11 ,MCDONALD'S M6362 OFQ17,5-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.34 ,MCDONALD'S F10325 Q17,10-Jun-10,11-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.54 ,MCDONALD'S M6362 OFQ17,23-Jun-10,25-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$4.54 ,MCDONALD'S M6362 OFQ17,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$5.09 ,MCDONALD'S F10181 Q17,24-Jun-10,25-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$5.45 ,MCDONALD'S F11657 Q17,31-May-10,1-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$7.22 ,SONIC DRIVE IN #286Q63,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$23.15 ,IRMAS BURGER SHACK,21-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$294.91 ,BRENAIR AVIA,24-Jun-10,29-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$350.63 ,REGIONAL AIR,8-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,($170.13), SPECIAL OPS UNIFORMS ,16-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$45.87 ,ATWOODS-DISTRIBUTING #,2-Jun-10,3-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$118.13 ,MANNS BEST FRIEND,18-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$170.13 , SPECIAL OPS UNIFORMS ,4-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,K,GENERAL TRANSACTION,$237.96 , SPECIAL OPS UNIFORMS ,16-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,ROOM CHARGES,$125.55 ,MARRIOTT 33712 DALLAS,13-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$148.60 ,BOUTIQUE CASA COLONIAL,16-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$463.00 ,TOTAL RADIO INC,2-Jun-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,"$1,095.54 ",GRAND OASIS MARIEN,12-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,MISCELLANEOUS LABOR,$205.00 ,CHRISTIANSEN A00435QPS,17-Jun-10,22-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 000,$214.94 ,THE SERVICENTER,12-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 000,$215.04 ,THE SERVICENTER,19-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$232.05 ,BRENAIR AVIA,12-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$233.81 ,BRENAIR AVIA,2-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$18.99 , SPECIAL OPS UNIFORMS ,24-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,OWEN,T,GENERAL TRANSACTION,$111.98 ,ATWOODS-DISTRIBUTING #,31-May-10,1-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,($764.71),GRAND OASIS MARIEN,17-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,($7.65),INTERNATIONAL TRANSACTION,17-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$0.00 ,BOUTIQUE CASA COLONIAL,18-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$0.23 ,INTERNATIONAL TRANSACTION,18-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$0.49 ,INTERNATIONAL TRANSACTION,17-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$0.60 ,INTERNATIONAL TRANSACTION,12-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$0.80 ,INTERNATIONAL TRANSACTION,16-Jun-10,17-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$0.87 ,INTERNATIONAL TRANSACTION,12-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$225.68 ,REGIONAL AIR,8-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$9.00 ,CLASSIC CAR WASH,27-Jun-10,29-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$9.09 ,STARBUCKS LOWE30551QPS,24-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$13.63 ,WENDY'S WHITEFISH Q25,26-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$13.98 ,KFC Y336004 13360QPS,31-May-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$20.00 ,TRAVEL HAUS 1233120786,10-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$21.49 ,PAPA DINOS PIZZA ANQPS,2-Jun-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,FUEL 001,$23.67 ,ALPINE VILLAGE00798314,27-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL,$25.00 ,DELTA 00682177817230,24-Jun-10,25-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,FUEL 001,$32.15 ,ALPINE VILLAGE00798314,26-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$7.59 ,MCDONALD'S M6362 OFQ17,30-May-10,1-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$11.00 ,1492 NEW WORLD LATIN C,15-Jun-10,17-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$12.48 ,ABUELOS OKLAHOMA CITY,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$14.70 ,BJ'S RESTAURANTS 466,24-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$18.70 ,LEGENDS RESTAURANT,23-Jun-10,25-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,GENERAL TRANSACTION,$23.93 ,BOULEVARD CAFETERIA,4-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HARBIN,T,ROOM CHARGES,$70.00 ,QUALITY INNS,20-Jun-10,22-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,$321.30 ,STEVE'S PROPANE LLC,23-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,$345.96 ,AMERIGAS PROPANE #3454,23-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MITCHELL,D,GENERAL TRANSACTION,$562.50 ,ACD TELECOM INC,16-Jun-10,17-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$525.00 ,JEPPESEN SANDERSON INC,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,KITCHEN SINK|KITCHEN FCT|B30UNF|SB60UNF|RECIP SAW|,$824.25 ,THE HOME DEPOT 3909,22-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$8.95 ,TACO BELL 242500242QPS,21-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$8.97 ,IHOP #2028,21-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$10.23 ,CAMILLES SIDEWALK CAFE,1-Jun-10,3-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$16.00 ,IRON STAR,16-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,GENERAL TRANSACTION,$28.19 ,OUTBACK #3711,6-Jun-10,8-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,EVERETT,J,ROOM CHARGES,$101.56 ,TULSA AMBASSADOR HOTEL,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PHILLIPS III,W,GENERAL TRANSACTION,$7.75 ,HARKINS BRICKTOWNQ98,5-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$12.97 ,WESTLAKE HARDWARE,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 000,$94.29 ,THE SERVICENTER,5-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$191.25 ,CENTERLINE A,16-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$201.45 ,REGIONAL AIR,8-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$211.65 ,REGIONAL AIR,7-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,FUEL 000,$214.79 ,THE SERVICENTER,13-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$241.71 ,CRUISE AVIA,5-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GIRTEN,J,GENERAL TRANSACTION,$267.58 ,WOODWARD AIR,2-Jun-10,8-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$0.94 ,INTERNATIONAL TRANSACTION,17-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$7.88 ,TACO BELL #019299,19-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$8.32 ,INTERNATIONAL TRANSACTION,19-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$8.85 ,JERSEY MIKES SUBS#2Q64,6-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$11.94 ,INTERNATIONAL TRANSACTION,19-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$12.52 ,INTERNATIONAL TRANSACTION,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$17.07 ,G-MIAMI FOOD AIRPORT,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$17.77 ,CHILI'S GRI63700006379,1-Jun-10,3-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$22.62 ,SOSUA BEAD SHOP,18-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$29.65 ,G-MIAMI FOOD AIRPORT,19-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$31.74 ,CAFE 501,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$49.29 ,ESSO 2000,17-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$59.90 ,ADESER SHELL LA TRINIT,12-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$14.39 ,ATW OF SAPULPA #02,17-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,$27.99 ,PETSMART INC 1517,15-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCHROYER,R,GENERAL TRANSACTION,"$1,311.95 ", SPECIAL OPS UNIFORMS ,22-Jun-10,25-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$14.94 ,ASAP MAIL MART LLC,1-Jun-10,3-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$43.00 ,ABLE ENGINEERING & COM,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$257.77 , AIRCENTRE LLC ,17-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,$448.00 ,AVIALL-DALLAS CREDIT,22-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,"$1,000.00 ",SHELTON HELICOPTER SER,14-Jun-10,15-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SCOTT,R,GENERAL TRANSACTION,"$1,000.00 ",SHELTON HELICOPTER SER,22-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROBISON,W,GENERAL TRANSACTION,"$1,162.50 ",HARLEY DAVIDSON WORLD,28-Jun-10,29-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROBISON,W,GENERAL TRANSACTION,"$1,974.00 ", SPECIAL OPS UNIFORMS ,28-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$80.08 ,CASA DEL PESCADOR,16-Jun-10,17-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$86.77 ,HERTZ,12-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$93.64 ,BOUTIQUE CASA COLONIAL,17-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,$831.93 ,BOUTIQUE CASA COLONIAL,19-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$6.00 ,JERSEY BOYS PIZZERIA,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$7.00 ,CLASSIC CAR WASH,28-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$7.36 ,SONIC #3378 Q63,6-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$11.24 ,R & R RESTAURANT,26-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STOW,M,GENERAL TRANSACTION,$13.54 ,SPAGHETTI WRHOUSE #827,26-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STRASBAUGH,C,GENERAL TRANSACTION,$79.99 ,RADIOSHACK COR00184267,29-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STRASBAUGH,C,GENERAL TRANSACTION,$100.17 ,BUDGET BOX & BAG,18-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$79.50 ,MTM RECOGNITION IN STO,22-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,NORMAN,M,GENERAL TRANSACTION,$185.96 , SPECIAL OPS UNIFORMS ,1-Jun-10,3-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$12.60 ,SUBWAY 03149QPS,1-Jun-10,3-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$15.80 ,APPLEBEES 922646192266,27-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$18.25 ,TGI_FRIDAYS #0129,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$22.70 ,APPLEBEES 922646192266,26-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$24.50 ,RUBY TUESDAY #4367,1-Jun-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$26.90 ,LOGANS,2-Jun-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$29.00 ,BLUE CANYON KITCHEN &,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,GENERAL TRANSACTION,$35.00 ,EFLIGHTMANUALS.COMLLC,10-Jun-10,11-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,GREEN,J,FUEL 000,$71.64 ,THE SERVICENTER,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,GENERAL TRANSACTION,$267.33 ,REGIONAL AIR,7-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,HAMILTON,A,FUEL 000,$276.64 ,THE SERVICENTER,10-Jun-10,11-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KOCH,D,GENERAL TRANSACTION,$64.98 ,PETCO 1473 63514731,7-Jun-10,8-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KOCH,D,GENERAL TRANSACTION,$156.00 ,HONOR HEIGHTS VET. CLI,8-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$261.06 ,BRENAIR AVIA,19-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$286.88 ,REGIONAL AIR,7-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$30.00 ,IGUANA MEXICAN GRILL,17-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$2.82 ,BRAUMS #142,22-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$4.79 ,WENDYS #6116 Q25,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$6.09 ,CHICKEN EXPRESS MUSQPS,22-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$197.02 ,CLAREMORE RE,3-Jun-10,8-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,KIRBY,S,GENERAL TRANSACTION,$348.53 ,CLAREMORE RE,2-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$6.93 ,MCDONALD'S F10181 Q17,8-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$7.69 ,JERSEY MIKES SUBS QPS,2-Jun-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$8.98 ,BEDLAM BAR-B-Q,7-Jun-10,8-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$9.38 ,RIB CRIB 05,6-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$9.78 ,JOHNNIES EXPRESS #002,1-Jun-10,3-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,LIPE,D,GENERAL TRANSACTION,$18.50 ,MAMASITAS,1-Jun-10,3-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$442.80 ,AMERICAN 00178760606662,21-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$442.80 ,AMERICAN 00178760606673,21-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$454.80 ,AMERICAN 00179011877516,28-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$249.95 ,AUTO FX,4-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,Deposit on order 420100Q3C-1,$324.00 ,FEDEX OFFICE #4201 QPS,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MEDCALF,C,GENERAL TRANSACTION,$372.81 ,SAMSCLUB #4761,3-Jun-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,GENERAL TRANSACTION,$96.01 ,CLAREMORE RE,6-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSE,E,GENERAL TRANSACTION,$118.30 ,CLAREMORE RE,8-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,GENERAL TRANSACTION,($347.30),AMERICAN 00178760603250,18-Jun-10,25-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007014,10-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007025,10-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007095,10-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650491,15-Jun-10,17-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$257.75 ,JUNIOR'S WRECKER SER,17-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$259.84 ,PAYPAL *NEELVETERIN,1-Jun-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$297.50 ,EASTSIDE WRECKER & REC,14-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$398.58 ,SHADE N THINGS,8-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$430.60 ,RAY ALLEN #1,1-Jun-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PUNNEO,L,WALL MOUNT,$99.90 ,THE HOME DEPOT 3902,18-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Cables to Go 29934 250V 16 AWG,$27.66 ,AMAZON.COM,7-Jun-10,8-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,BACK-UPS ES 550VA 120V 5-15P S,$51.59 ,DMI* DELL K-12/GOVT,5-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Cables to Go 29934 250V 16 AWG,$96.81 ,AMAZON.COM,3-Jun-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,$104.95 ,ALLEGIANCE COMMUNICATI,8-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Cables to Go 29934 250V 16 AWG,$193.62 ,AMAZON.COM,23-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Cables to Go 29934 250V 16 AWG,$318.09 ,AMAZON.COM,24-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,New Dell USB 2-Button Optical|Dell UltraSharp 2007,"$1,174.99 ",DMI* DELL K-12/GOVT,18-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Extended Service Plan for|DR-2010C SCANNER 20PPM-2,"$1,285.77 ",DMI* DELL K-12/GOVT,26-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,GENERAL TRANSACTION,"$1,304.95 ", ADOBE SYSTEMS INC. ,23-Jun-10,25-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYNARD,G,Latitude E6510 Notebook,"$1,420.51 ",DMI* DELL K-12/GOVT,21-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,($764.71),GRAND OASIS MARIEN,17-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,CAR RENTAL|TIME & DISTANCE|VEH LICENSE FEE RECOVER,($231.21),NATIONAL CAR RENTAL,1-Jun-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,($7.65),INTERNATIONAL TRANSACTION,17-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$1.49 ,INTERNATIONAL TRANSACTION,16-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$10.96 ,INTERNATIONAL TRANSACTION,12-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$12.17 ,AA MIA TERM D 30029136,12-Jun-10,15-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,GENERAL TRANSACTION,$26.01 ,CHILI'S GRI01300010132,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MAYS,P,ROOM CHARGES,$123.05 ,MARRIOTT 33712 DALLAS,13-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$48.72 ,BOAT CLUB,27-Jun-10,29-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$60.10 ,ZIOS ITALIAN KITCHEN 6,6-Jun-10,8-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$97.47 ,BOAT CLUB,25-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,ROOM CHARGES,$626.31 ,THE LODGE AT WHITEFISH,26-Jun-10,29-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$733.80 ,DELTA 00678953265992,10-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,"$2,094.66 ",WM SUPERCENTER,9-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,"$1,194.32 ",SAVINGS RENT A CAR,19-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,RANGEL,A,GENERAL TRANSACTION,"$1,252.05 ",GRAND OASIS MARIEN,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$55.99 ,PETSMART INC 1322,4-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WISE,L,GENERAL TRANSACTION,$179.96 ,ATW OF OWASSO #18,9-Jun-10,11-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$2.58 ,SUTHERLANDS 3802,9-Jun-10,11-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$23.87 ,SESCO ELECTRIC SUPPLY,4-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$28.85 ,C & E LAWN EQUIPMENT,4-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$79.50 ,AAFEX FIRE SYSTEMS,21-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$97.00 ,GORDON PLUMBING & HEAT,4-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,$418.35 ,DAVIS AIR CONDITIONING,4-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MCCLELLAND,M,GENERAL TRANSACTION,"$1,728.00 ",DAVIS AIR CONDITIONING,17-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,"($2,094.66)",FRAUD CRDT SH,9-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,($1.08),FRAUD CRDT SH,9-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,PAGE,M,GENERAL TRANSACTION,$1.08 ,MCDONALD'S F29373 Q17,9-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,ROOM CHARGES,($56.55),WESTIN HOTELS RIVERWAL,10-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$6.69 ,SONIC #1210 Q63,1-Jun-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$7.25 ,SUBWAY 00217QPS,9-Jun-10,11-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$10.60 ,TARAHUMARAS MEXICAN CA,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$18.76 ,MIDTOWN DELI,21-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$29.33 ,IRON STARR NORMAN,22-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,STARKS,N,GENERAL TRANSACTION,$54.00 ,PASEO GRILL,22-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,ROOM CHARGES,($532.54),MAND.ORNT.WASHINGTON D,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,($360.40),AMERICAN 00178836374362,8-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$7.02 ,CHICK-FIL-A #02233 Q05,1-Jun-10,3-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$9.51 ,CELEBRATION STATION,22-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$17.54 ,PIZZA HUT 312281331QPS,5-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$26.07 ,CARLYLE GRAND CAFE,31-May-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,FUEL 001,$31.70 ,SHELL OIL 57543991509,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,FUEL 001,$43.30 ,7-ELEVEN 30486 Q05,1-Jun-10,3-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$77.07 ,OLD EBBITT GRILL,1-Jun-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,GENERAL TRANSACTION,$117.55 ,DC COAST,2-Jun-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,CAR RENTAL,$512.92 ,HERTZ RENT-A-CAR,3-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,ROOM CHARGES,$532.54 ,MAND.ORNT.WASHINGTON D,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WOODWARD,D,ROOM CHARGES,"$1,120.20 ",MAND.ORNT.WASHINGTON D,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,VINSON,G,GENERAL TRANSACTION,$249.99 ,OKLAHOMA HONDA SUZUKI,29-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,VINSON,G,GENERAL TRANSACTION,"$1,368.49 ",OKLAHOMA HONDA SUZUKI,29-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$47.99 ,TRACTOR SUPPLY #1160,4-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$51.40 ,RAY ALLEN #1,4-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$55.99 ,PETSMART INC 1930,7-Jun-10,8-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$55.99 ,PETSMART INC 1930,15-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$72.98 ,PETSMART INC 1930,15-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,24 PACK TERRY TOWELS - FF,$79.84 ,LOWES #00268*,8-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$130.68 ,ANCHOR PAINT,15-Jun-10,16-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$138.34 ,PETSMART INC 1930,7-Jun-10,8-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$332.94 , SPECIAL OPS UNIFORMS ,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WHEELER,J,GENERAL TRANSACTION,$573.23 ,NEEL VETERINARY HOSPIT,4-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$6.71 ,SONIC #4620 Q63,19-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$8.48 ,JASON'S DELI,24-Jun-10,25-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$12.32 ,MCDONALD'S F33527 Q17,3-Jun-10,4-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$12.98 ,IHOP #2028,30-May-10,1-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$27.20 ,BJ'S RESTAURANTS 466,24-Jun-10,28-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$27.45 ,ABUELOS OKLAHOMA CITY,14-Jun-10,15-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WILLIAMS,J,GENERAL TRANSACTION,$34.75 , WEDGE PIZZERIA THE ,3-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,($9.14),CVSPHARMACY #6225 Q03,18-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$8.48 ,CVSPHARMACY #6225 Q03,18-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$9.14 ,CVSPHARMACY #6225 Q03,18-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$26.45 ,RAY ALLEN #1,9-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$51.10 ,NEIGHBOR NEWSPAPERS,17-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$73.00 ,MILLER ENTERPR31359250,22-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$132.95 ,HARDDOGS REQUISITES,1-Jun-10,2-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$150.00 ,EPPERSON PHOTO SUPPLIE,17-Jun-10,18-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,WARE,S,GENERAL TRANSACTION,$229.80 , SPECIAL OPS UNIFORMS ,10-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$20.00 ,ATOKA FEED AND SEED,17-Jun-10,21-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$28.00 ,ATOKA FEED AND SEED,28-Jun-10,30-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$166.00 ,ATOKA FEED AND SEED,21-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$204.00 ,ATOKA FEED AND SEED,7-Jun-10,9-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,MILLER,J,GENERAL TRANSACTION,$671.00 ,PRIEFERT MFG CO INC,8-Jun-10,10-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584904,22-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL,$411.40 ,DELTA 00678760605596,10-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL,$411.40 ,DELTA 00678760605600,10-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760605715,10-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$548.80 ,AMERICAN 00178760606113,15-Jun-10,17-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,ROSENBERG,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$548.80 ,AMERICAN 00178760606684,22-Jun-10,24-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,TERRELL,J,GENERAL TRANSACTION,$75.98 ,PETSMART INC 1517,16-Jun-10,17-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THAXTON,G,GENERAL TRANSACTION,$37.98 ,BOBBYS ACCESSORIES INC,10-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$3.99 ,NAPA AUTO PARTS COMPAN,9-Jun-10,11-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$39.86 ,WESTLAKE HARDWARE,24-Jun-10,25-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,FUEL 000,$143.29 ,THE SERVICENTER,12-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$147.00 ,TEX*CESSNA TECH SVC,11-Jun-10,14-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$154.71 ,BRENAIR AVIA,4-Jun-10,8-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$190.95 ,EL RENO REGIONAL AIRPO,4-Jun-10,7-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,THOMPSON,J,GENERAL TRANSACTION,$201.73 ,BRENAIR AVIA,17-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584871,21-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584882,21-Jun-10,23-Jun-10, -58500,DEPARTMENT OF PUBLIC SAFETY,SHIPLEY,N,AIR TRAVEL,$26.99 ,AGNT FEE 89005251283373,28-Jun-10,30-Jun-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE CASSIDY,12-Aug-09,14-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$313.90 ,AMERICAN 00176947051186,3-Aug-09,5-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL,$279.20 ,AMERICAN 00176962816225,10-Aug-09,12-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$278.91 ,AMERICAN 00176947051190,3-Aug-09,5-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE GALBRAITH,3-Aug-09,5-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE PRESLAR,10-Aug-09,12-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE SAUNIER,10-Aug-09,12-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE SMITH,3-Aug-09,5-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE VANMETER,12-Aug-09,14-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$150.00 ,AMERICAN 00176962817032,12-Aug-09,21-Aug-09, -58800,OKLA. REAL ESTATE COMM.,HAYS,L,GENERAL TRANSACTION,$43.96 ,STAPLES 00108795,6-Aug-09,7-Aug-09, -58800,OKLA. REAL ESTATE COMM.,HAYS,L,Wireless Remote Presenter|Imodium A-D Caplet 36x2|,$106.97 ,OFFICE MAX,31-Jul-09,3-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,Analysis Pad 25 column unpun,$20.99 ,OFFICE MAX,4-Aug-09,6-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$57.88 ,WAL-MART #3615,27-Aug-09,28-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$20.00 ,JOURNYHSE MOSLEY,3-Aug-09,5-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 1071130300,26-Aug-09,28-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BARNES,3-Aug-09,5-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE CASSIDY,10-Aug-09,12-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$313.90 ,AMERICAN 00176947051212,3-Aug-09,5-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$313.90 ,AMERICAN 00176947051223,3-Aug-09,5-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$342.90 ,AMERICAN 00176962816214,10-Aug-09,12-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$360.90 ,AMERICAN 00176962816203,10-Aug-09,12-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$452.90 ,DELTA 00676997129023,26-Aug-09,28-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL,$269.21 ,AMERICAN 00176962817065,12-Aug-09,14-Aug-09, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$450.00 ,AWNING UNIQUE INC,14-Sep-09,15-Sep-09, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,LS 8P 10/100 SWITCH,$34.99 ,OFFICE DEPOT #676,3-Sep-09,7-Sep-09, -58800,OKLA. REAL ESTATE COMM.,HAYS,L,CAT6 CABLE 25'|CAT6 CABLE 25',$55.98 ,BEST BUY 00002204,4-Sep-09,7-Sep-09, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$28.64 ,WAL-MART #3615,9-Sep-09,10-Sep-09, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$69.98 ,WM SUPERCENTER,2-Oct-09,5-Oct-09, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$57.00 ,WAL-MART #3615,30-Oct-09,2-Nov-09, -58800,OKLA. REAL ESTATE COMM.,HAYS,L,GENERAL TRANSACTION,$7.95 ,DRI*EXTENDED DOWNLOAD,4-Nov-09,5-Nov-09, -58800,OKLA. REAL ESTATE COMM.,HAYS,L,GENERAL TRANSACTION,$49.95 ,DRI*BLUE IRIS FULL,4-Nov-09,5-Nov-09, -58800,OKLA. REAL ESTATE COMM.,HAYS,L,GENERAL TRANSACTION,$882.95 ,SPY GEAR,3-Nov-09,5-Nov-09, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$24.94 ,WAL-MART #3615,18-Nov-09,19-Nov-09, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,Guide to Passing the PSI Rea,$31.53 ,BARNES & NOBLE #269Q90,17-Nov-09,19-Nov-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,UNITED 01677232340685,8-Dec-09,10-Dec-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE WOODY,8-Dec-09,10-Dec-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE KUEFFLER,8-Dec-09,10-Dec-09, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,Problem Solving with C++ ?Wi,$94.09 ,BARNES & NOBLE #269Q90,15-Dec-09,17-Dec-09, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$80.00 ,OKAPP,8-Dec-09,9-Dec-09, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$25.06 ,USDHS BFC CIS,3-Dec-09,7-Dec-09, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$541.90 ,AMERICAN 00177232340692,8-Dec-09,10-Dec-09, -58800,OKLA. REAL ESTATE COMM.,HAYS,L,GENERAL TRANSACTION,$86.94 ,RADIOSHACK COR00194811,22-Dec-09,23-Dec-09, -58800,OKLA. REAL ESTATE COMM.,HAYS,L,GENERAL TRANSACTION,$10.98 ,RADIOSHACK COR00194811,21-Dec-09,22-Dec-09, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$25.00 ,USDHS BFC CIS,26-Jan-10,27-Jan-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$46.47 ,WM SUPERCENTER,7-Jan-10,8-Jan-10, -58800,OKLA. REAL ESTATE COMM.,HAYS,L,GENERAL TRANSACTION,$75.43 ,CREST FOODS #5,11-Feb-10,15-Feb-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$750.00 ,OKAPP,24-Feb-10,25-Feb-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$121.00 ,DOLAN MEDIA COMPANY,18-Feb-10,19-Feb-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K, CARTRIDGE INK HP88 BLACK ,$23.99 ,OFFICE DEPOT #2252,22-Feb-10,24-Feb-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$20.50 ,WM SUPERCENTER,10-Feb-10,11-Feb-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$322.80 ,AMERICAN 00177440878241,5-Mar-10,8-Mar-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,INVOICE TOTAL 02/0,$249.00 ,PARK UNIV ENTERPRISES,18-Mar-10,19-Mar-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$307.80 ,AMERICAN 00177424405701,2-Mar-10,4-Mar-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE KUEFFLER,3-Mar-10,5-Mar-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$64.21 ,WAL-MART #3615,12-Mar-10,15-Mar-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$177.80 ,AMERICAN 00177424406655,3-Mar-10,5-Mar-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$24.50 ,WM SUPERCENTER,9-Mar-10,10-Mar-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE CASSIDY,5-Mar-10,8-Mar-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE WOODY,2-Mar-10,4-Mar-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$25.00 ,USDHS BFC CIS,26-Apr-10,27-Apr-10, -58800,OKLA. REAL ESTATE COMM.,HAYS,L,GARMIN DC ADAPTER VE,$29.99 ,BEST BUY 00014274,13-Apr-10,14-Apr-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$24.00 ,WAL-MART #3615,21-Apr-10,22-Apr-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$59.86 ,WM SUPERCENTER,28-Apr-10,29-Apr-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$75.41 ,DLX FOR BUSINESS,21-Apr-10,22-Apr-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$19.17 ,WM SUPERCENTER,12-May-10,13-May-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$207.90 ,TRANSCRIPTIONGEAR,5-May-10,6-May-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$264.83 ,BARNES & NOBLE #269Q90,20-May-10,24-May-10, -58800,OKLA. REAL ESTATE COMM.,HAYS,L,2TB FREEAGENT DESK|2TB FREEAGENT DESK|2TB FREEAGEN,$589.95 ,BEST BUY 00014274,4-May-10,5-May-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$30.00 ,JOURNYHSE 1210110597,24-May-10,26-May-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$64.02 ,WAL-MART #3615,7-May-10,10-May-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$51.37 ,SOUTH CENTRAL INDUSTRI,12-May-10,14-May-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,($30.00),JOURNYHSE 1223110248,25-May-10,27-May-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE WHEELER,24-May-10,26-May-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$19.17 ,WM SUPERCENTER,18-May-10,19-May-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL,$324.80 ,SOUTHWES 5262102136465,24-May-10,26-May-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$75.74 ,WM SUPERCENTER,11-Jun-10,14-Jun-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$50.97 ,BARNES & NOBLE #269Q90,16-Jun-10,18-Jun-10, -58800,OKLA. REAL ESTATE COMM.,SHELTON,K,GENERAL TRANSACTION,$18.17 ,WM SUPERCENTER,8-Jun-10,9-Jun-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$218.10 ,SOUTHWES 5262106906362,17-Jun-10,21-Jun-10, -58800,OKLA. REAL ESTATE COMM.,HAYS,L,8-PORT GIGABIT ETHER|CORDLESS WAVE KEYBO|CORDLESS,$369.95 ,BEST BUY 00014274,3-Jun-10,4-Jun-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL,$144.70 ,DELTA 00678984687986,16-Jun-10,18-Jun-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE KUEFFLER,16-Jun-10,18-Jun-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE DANLEY,17-Jun-10,21-Jun-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BAKER,17-Jun-10,21-Jun-10, -58800,OKLA. REAL ESTATE COMM.,SMITH,C,AIR TRAVEL|AIR TRAVEL,$207.40 ,SOUTHWES 5262106908689,17-Jun-10,21-Jun-10, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,GENERAL TRANSACTION,$560.00 ,OU CCE REG WEB,17-Aug-09,19-Aug-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,GENERAL TRANSACTION,$865.00 ,OK HOSP ED RSRCH-INTER,29-Aug-09,31-Aug-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,CAR RENTAL,$114.48 ,ENTERPRISE RENT-A-CAR,15-Oct-09,16-Oct-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,CAR RENTAL,$86.00 ,ENTERPRISE RENT-A-CAR,13-Oct-09,14-Oct-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,CAR RENTAL,$45.00 ,ENTERPRISE RENT-A-CAR,15-Oct-09,16-Oct-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,CAR RENTAL,$43.00 ,ENTERPRISE RENT-A-CAR,19-Oct-09,20-Oct-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,GAF6159210039 STAPLE CTRG ,$10.41 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,CAR RENTAL,($6.48),ENTERPRISE RENT-A-CAR,15-Oct-09,16-Oct-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,GENERAL TRANSACTION,$286.00 ,CHAMPION EXPOSITION SV,15-Oct-09,19-Oct-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,BOOK APT 16MO ACAD BK 10|CAL RFL DESK IMAGES 2010|,$199.71 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,CAR RENTAL,$162.00 ,ENTERPRISE RENT-A-CAR,15-Oct-09,16-Oct-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,GCR2077311270 HP 1300 LASE,$162.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C, GCR2077303006 PRINT CTRG I|GCR2077311204 HP 1200/1 ,$126.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,GENERAL TRANSACTION,$100.00 ,WALKER STAMP & SEAL,30-Nov-09,1-Dec-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,550 VA UPS - CP550SL,$53.99 ,DMI* DELL K-12/GOVT,22-Dec-09,22-Dec-09, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,GENERAL TRANSACTION,$67.94 ,NEBS *PRINT SUPPLIES,2-Apr-10,5-Apr-10, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,8.5X11 COPY/PRINT CS,$131.12 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C, GAF6152967310 CORR TAPE WI ,$22.80 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,GENERAL TRANSACTION,$99.00 ,CENTRAL PRINTING,16-Jun-10,17-Jun-10, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,GENERAL TRANSACTION,$148.00 ,CENTRAL PRINTING,16-Jun-10,17-Jun-10, -61900,PHYSICIAN MANPOWER TRNG. COMM.,CARTER,C,4.06E+12,$302.15 ,ATT*BUS PHONE PMT,3-Jun-10,4-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$2.34 ,LOCKE SUPPLY - OKC SW,20-Aug-09,24-Aug-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,($75.12),VWR INTERNATIONAL INC,13-Aug-09,13-Aug-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,12 PACK TERRY TOWELS - FF,$27.92 ,LOWES #00268*,19-Aug-09,20-Aug-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$29.16 ,MOORE DO IT BEST H,3-Aug-09,4-Aug-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$136.92 ,KABA ILCO INC,19-Aug-09,21-Aug-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,128OZ ENFORCER MAX STRENGTH DR|32 OZ FLOWEASY DRAI,$82.98 ,LOWES #00268*,25-Aug-09,26-Aug-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$184.62 ,THE TRANE COMPANY,20-Aug-09,24-Aug-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$285.74 ,THE TRANE COMPANY,26-Aug-09,28-Aug-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$89.00 ,820 THE NEWS PRESS,30-Jul-09,3-Aug-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$44.04 ,LOCKE SUPPLY - OKC SW,25-Aug-09,27-Aug-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$7.98 ,MOORE DO IT BEST H,15-Sep-09,16-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,BOSCH 14PC U-SHK JIGSAW BLADE,$18.87 ,LOWES #00268*,3-Sep-09,4-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G, 1/2 X5-1/2 WEDGE HDGALV.MED.|HAMR DRILLBIT 1/4X4X ,$32.92 ,LOWES #00268*,9-Sep-09,10-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$43.19 ,1ST SERVALL APPLIANCE,14-Sep-09,16-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$32.85 ,MEDCO SUPPLY,25-Sep-09,28-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,MISCELLANEOUS OTHER,$27.42 ,VIDEO DIRECT DISTRIBUT,8-Sep-09,9-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$46.88 ,BATTERIES PLUS 093,4-Sep-09,7-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,10-24X1 MS W/NUT / STOVE BOLT|JAMB-UP WEATHERSTRIP,$51.63 ,LOWES #00268*,16-Sep-09,17-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$558.72 ,MCQUAY INTERNATIONAL-M,9-Sep-09,10-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$221.75 ,HAMBRICK-FERGUSON INC,21-Sep-09,23-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$270.00 ,M-REP MARINE RESEARCH,2-Sep-09,7-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$20.50 ,A WELDER SUPPLY CO,21-Sep-09,23-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,1/2 X 4 1/4 WEDGE 11020,$24.48 ,LOWES #00268*,21-Sep-09,22-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$2.38 ,HAGAR RESTAURANT SERVI,16-Sep-09,21-Sep-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$139.74 ,USI ED GOV,27-Oct-09,28-Oct-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$43.50 ,GEYER INSTRUCTIONAL AI,13-Oct-09,16-Oct-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$109.81 ,MCQUAY INTERNATIONAL-M,6-Oct-09,7-Oct-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$79.00 ,HAMBRICK-FERGUSON INC,20-Oct-09,22-Oct-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$16.20 ,FORE WHEELER GOLF CARS,20-Oct-09,21-Oct-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$60.00 ,FORE WHEELER GOLF CARS,19-Oct-09,20-Oct-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G, 11 BLK CABLE TIES 100CT(49540 ,$39.88 ,LOWES #00268*,22-Oct-09,23-Oct-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,V BELT 4L 1/2 X 26 IN,$3.69 ,WW GRAINGER,1-Oct-09,2-Oct-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$65.04 ,BATTERIES PLUS 093,13-Oct-09,14-Oct-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$40.94 ,DTI*DAY-TIMERS INC,3-Nov-09,4-Nov-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$59.85 ,WINZIP COMPUTING SL,12-Nov-09,16-Nov-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$295.54 ,BROOKS INDUSTRIES,9-Nov-09,11-Nov-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$54.70 ,HAGAR RESTAURANT SERVI,4-Nov-09,9-Nov-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,3OZ MULTIUSE GREASE 3 PACK|MINI GREASE GUN KT|WHIP,$18.32 ,LOWES #00268*,20-Nov-09,23-Nov-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$9.18 ,FEDERAL COPRORATION,12-Nov-09,13-Nov-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$86.99 ,AMERICAN PWR CNVRSN CO,5-Nov-09,6-Nov-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G, 1/4 OD POLYETH TUBNG PER LFT|1/4 DELRN SLV/INST(2 ,$4.41 ,LOWES #00268*,23-Nov-09,24-Nov-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$435.60 ,HAMBRICK-FERGUSON INC,28-Dec-09,30-Dec-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GEC340MAX-A/CFL BALLASTS,$194.32 ,GEXPRO,11-Dec-09,14-Dec-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GE-340-RS-MV-N/T12 PROLINE,$132.08 ,GEXPRO,17-Dec-09,21-Dec-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,N/A|N/A|128OZ ENFORCER MAX STRENGTH DR|32 OZ FLOWE,$120.30 ,LOWES #00268*,15-Dec-09,16-Dec-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GEC340MAX-A/CFL BALLASTS,($194.32),GEXPRO,21-Dec-09,23-Dec-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$58.02 ,LIFE FITNESS,24-Dec-09,28-Dec-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$40.79 , SOUTHWEST PAPER INC-OK ,21-Dec-09,22-Dec-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$12.22 ,EMSCO ELECTRIC SUPPLY,30-Nov-09,2-Dec-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$9.90 ,MOORE DO IT BEST H,29-Dec-09,30-Dec-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,STANLEY PIVOT CERAMIC UTIL HEA|TASK FORCE 6 LED FL,$111.89 ,LOWES #00268*,28-Dec-09,29-Dec-09, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$58.00 ,EVANS ENTERPRISES INC,7-Jan-10,11-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$58.00 ,EVANS ENTERPRISES INC,12-Jan-10,14-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$18.00 ,CAROLINA BIOLOGICAL SU,28-Jan-10,29-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$358.50 ,ECKROAT SEED CO,26-Jan-10,28-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$435.60 ,HAMBRICK-FERGUSON INC,13-Jan-10,15-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$138.04 ,KABA ILCO INC,15-Jan-10,18-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$288.84 ,TPC*GOPHER,5-Jan-10,6-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$290.25 ,CAROLINA BIOLOGICAL SU,26-Jan-10,27-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$100.00 ,ARIN,14-Jan-10,14-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,N/A|N/A|30R20/1/6PK/120V INCAND LAMP|F13BX/827/ECO,$877.78 ,GEXPRO,21-Jan-10,25-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,N/A|N/A|F13BX/827/ECO/|F32T8/XL/SP41ECO/|F34CW/RS/,$585.49 ,GEXPRO,19-Jan-10,27-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$42.63 ,HUNZICKER BROTHERS INC,6-Jan-10,8-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$69.99 ,1ST SERVALL APPLIANCE,5-Jan-10,7-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$35.82 ,MOORE DO IT BEST H,7-Jan-10,8-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$26.52 ,1ST SERVALL APPLIANCE,22-Jan-10,25-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$107.46 ,CAROLINA BIOLOGICAL SU,23-Jan-10,25-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$19.95 ,USCELL R143 RC8,22-Jan-10,25-Jan-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$210.00 ,ECKROAT SEED CO,3-Feb-10,5-Feb-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$358.50 ,ECKROAT SEED CO,28-Jan-10,1-Feb-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$22.45 ,CAROLINA BIOLOGICAL SU,18-Feb-10,22-Feb-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,($388.52),ECKROAT SEED CO,28-Jan-10,1-Feb-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$7.80 ,1ST SERVALL APPLIANCE,5-Feb-10,8-Feb-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$13.95 ,MOORE DO IT BEST H,25-Feb-10,26-Feb-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G, 19/32 X4X8 RTD SHEATHING ,$14.97 ,LOWES #00268*,5-Feb-10,8-Feb-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,BA 1.3G CARP ANT / TERMITE KIL,$21.97 ,LOWES #00268*,16-Feb-10,17-Feb-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$47.91 ,LOCKE SUPPLY - OKC SW,22-Feb-10,24-Feb-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,SOAP DISPENSER,$90.70 ,WW GRAINGER,22-Feb-10,23-Feb-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$129.28 ,P & K EQUIPMENT #1,1-Feb-10,3-Feb-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,TOMCAT WOODEN MOUSE TRAP 2PK,$5.82 ,LOWES #00268*,8-Mar-10,9-Mar-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$68.46 ,HUNZICKER BROTHERS INC,25-Mar-10,29-Mar-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$34.17 ,LOCKE SUPPLY - OKC S K,12-Mar-10,15-Mar-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$34.17 ,LOCKE SUPPLY - OKC S K,23-Mar-10,25-Mar-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$460.50 ,HAMBRICK-FERGUSON INC,8-Mar-10,10-Mar-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$118.42 ,BROOKS INDUSTRIES,24-Mar-10,26-Mar-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,HP 72 Cyan Ink Cartridge (130|HP 72 Gray Ink Cartr,$448.62 ,HP HOME STORE,30-Mar-10,31-Mar-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$265.00 ,ALL STATE ELECTRIC MOT,24-Mar-10,26-Mar-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,9-Cell/85-WHr Primary Battery,$129.47 ,DMI* DELL K-12 PTR,3-Mar-10,3-Mar-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,LESB1R120/277/LITHONIA BLK EXI,"$1,208.16 ",GEXPRO,8-Mar-10,10-Mar-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$621.40 ,THE TRANE COMPANY,26-Mar-10,29-Mar-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$77.70 ,CENTRAL OKLAHOMAWINLSN,26-Mar-10,29-Mar-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S, GAF6153147221 PORTFOLIO 2P ,$47.94 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,"$1,468.00 ",CSN*RACKMOUNTS.COM,2-Apr-10,5-Apr-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,HP 72 Cyan Ink Cartridge (130|HP 72 Gray Ink Cartr,($34.68),HP HOME STORE,1-Apr-10,2-Apr-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,F13BX/827/ECO/|MVR250/U/#CLEAR E28MOG MH LAMP,$205.22 ,GEXPRO,28-Apr-10,30-Apr-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$52.26 ,MOBILE TECH POWER,28-Apr-10,29-Apr-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G, REGULATOR SPRING GREEN ,$42.27 ,WW GRAINGER,23-Apr-10,26-Apr-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$30.84 ,SYNERGY DATACOM,20-Apr-10,22-Apr-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$30.90 ,CENTRAL OKLAHOMAWINLSN,28-Apr-10,29-Apr-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$22.00 ,SCUDDER SERVICE AND SU,21-Apr-10,22-Apr-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G, SHEAVE VARIABLE PITCH ,$45.68 ,WW GRAINGER,22-Apr-10,23-Apr-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,HP OFFICEJET 6500 WI|DYNEX DVD-R 25PK SPI|8X SLIM,$432.45 ,BEST BUY 00002204,6-Apr-10,7-Apr-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$399.00 ,MSDNAA,28-Apr-10,30-Apr-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$33.98 ,ACADEMY SPORTS #88,12-May-10,13-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$25.50 ,DEPT OF CORRECTIONS,13-May-10,14-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G, SILICONE RUBBER SEALANT CLEAR ,$34.44 ,WW GRAINGER,7-May-10,10-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,Visions of Splendour in Islami,$30.07 ,AMAZON MKTPLACE PMTS,18-May-10,19-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$40.89 ,CENTRAL OKLAHOMAWINLSN,6-May-10,7-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$539.20 , STREM CHEMICALS INC. ,27-May-10,31-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$207.21 ,ARBOR SCIENTIFIC,29-May-10,31-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$373.67 ,MEDCO SUPPLY,11-May-10,12-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,LE S B 1 R 120/277 EL N/LITHON,$379.83 ,GEXPRO,28-May-10,31-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G, TWISTED POLYPRO ROPE 3/8IN 600|SLIDE BOLT SPRING S ,$116.42 ,WW GRAINGER,7-May-10,10-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$160.29 ,PITSCO INC,29-May-10,31-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$277.23 ,DRUGSTORE.COM,13-May-10,14-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$81.00 ,HAMBRICK-FERGUSON INC,20-May-10,24-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$400.00 ,DOOR CONTROLS,30-Apr-10,3-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G, CLEANER DISINFECTANT FRESH PIN|SPONGE MOP HANDLE S ,$420.26 ,WW GRAINGER,12-May-10,13-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$170.00 ,M-REP MARINE RESEARCH,14-May-10,17-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,N/A|N/A|Real Infinite Series (Classroo|The Catholi,$173.30 ,AMAZON.COM,17-May-10,18-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$13.00 ,THE PRESIDENT'S CHALLE,19-May-10,20-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,CAULK GUN,$2.95 ,WW GRAINGER,7-May-10,10-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,Hard Math For Middle School: I|Scientific Writing:,$32.23 ,AMAZON.COM,27-May-10,27-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$48.00 ,DEPT OF CORRECTIONS,13-May-10,14-May-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$41.95 ,PHYSICAL EDUCATION EQU,22-Jun-10,24-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$50.54 ,PHYSICAL EDUCATION EQU,7-Jun-10,9-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$50.55 ,PHYSICAL EDUCATION EQU,4-Jun-10,7-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$52.99 ,DAI*DISCOVERYSTORE.COM,3-Jun-10,3-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$63.05 ,SCIENCE KIT,1-Jun-10,3-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$65.20 ,NASCO INTERNATIONAL,4-Jun-10,7-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,VENTURI METER DEMONSTRATOR|FREIGHT,$83.97 ,VWR SARGENT WELCH,4-Jun-10,4-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,($156.70),DRUGSTORE.COM,10-Jun-10,11-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,($4.99),DRUGSTORE.COM,10-Jun-10,11-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,Windows 7 Inside Out|Windows 7 Administrator's Poc,$98.67 ,AMAZON.COM,11-Jun-10,14-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$130.80 ,PRESIDENTS SERVICE AWA,21-Jun-10,23-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MORGAN,L,GENERAL TRANSACTION,$150.38 ,DRUGSTORE.COM,13-Jun-10,14-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$99.95 ,AMER ASSOC OF PHYSICS,11-Jun-10,14-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$218.76 ,SSG*SPORT SUPPLY GROUP,4-Jun-10,7-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$744.94 ,TPC*GOPHER,3-Jun-10,4-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$825.30 ,HYPER INTERACTIVE TEAC,2-Jun-10,3-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,($21.62),WALGREENS #3647 Q03,7-Jun-10,9-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$12.38 ,P & K EQUIPMENT #1,17-Jun-10,21-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$21.62 ,WALGREENS #3647 Q03,7-Jun-10,9-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,2X4X92 5/8 SYP STUD|TAPCON 1/4 X 2-3/4 HEX ANCHOR/,$39.21 ,LOWES #00268*,17-Jun-10,18-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,Service DI,$121.00 ,WATER & POWER TECH INC,17-Jun-10,21-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,TEC36050/ 3P-600V-50A MCP CB,$237.80 ,GEXPRO,28-Jun-10,30-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,MADDEN,G,GENERAL TRANSACTION,$485.00 ,METRO APPLIANCES RENO,16-Jun-10,17-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S, 5 Steps to a 5 AP Physics B&C |Cracking the AP Phy ,$25.13 ,AMAZON.COM,17-Jun-10,18-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,AP Advantage: Physics B,$31.99 ,AMAZON MKTPLACE PMTS,15-Jun-10,15-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$33.94 ,SSI*SCHOOL SPECIALTY,4-Jun-10,4-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$39.90 ,PHYSICAL EDUCATION EQU,2-Jun-10,4-Jun-10, -62900,OK. SCHOOL OF SCIENCE & MATH.,GORBET,S,GENERAL TRANSACTION,$41.00 ,COLLEGEBOARD*STORE,10-Jun-10,11-Jun-10, -63000,DEPARTMENT OF SECURITIES,ANTONY,P,AIR TRAVEL|AIR TRAVEL,$271.70 ,SOUTHWES 5262146079104,3-Aug-09,5-Aug-09, -63000,DEPARTMENT OF SECURITIES,ANTONY,P,GENERAL TRANSACTION,$25.00 ,JOURNYHSE REED,3-Aug-09,5-Aug-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,WALL,J, FILE KPR SMPLFL PLS JMBO|FASTENER ADHV 2 CAP REINF ,$53.16 ,CORP EXPR 800-582-4774,19-Aug-09,24-Aug-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,WALL,J,Side Number Tabs,$100.38 ,OFFICE MAX,25-Aug-09,27-Aug-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,WALL,J,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Aug-09,4-Aug-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,WALL,J,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,3-Aug-09,4-Aug-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,WALL,J,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Aug-09,6-Aug-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,31-Aug-09,1-Sep-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Sep-09,17-Sep-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Sep-09,7-Sep-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,14-Sep-09,15-Sep-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Sep-09,17-Sep-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Sep-09,17-Sep-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,STAMP PAD FOAM #1 RD|BUS CRD HLDR ECON SK|STAMP PR,$7.63 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,1-Oct-09,2-Oct-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GAF6158310079 SCISSORS BEN,$2.46 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,1-Oct-09,2-Oct-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,1-Oct-09,2-Oct-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,ROOM CHARGES,$190.36 ,CROWNE PLAZA OF TULSA,4-Oct-09,5-Oct-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,12-Nov-09,13-Nov-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, GAF6150511150 GLUE STICK . ,$1.12 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Dec-09,11-Dec-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,10-Dec-09,11-Dec-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Dec-09,14-Dec-09, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, GAF6152966295 CORR TAPE 1- ,$9.40 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,27-Jan-10,28-Jan-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,27-Jan-10,28-Jan-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, LBL LASR 1X2-5/8 WE ,$33.18 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, GCR2077333108 CTRG DRUM LA ,$92.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,27-Jan-10,28-Jan-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,21-Jan-10,22-Jan-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, GCR2077333107 CTRG TONER L ,$52.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, MONEY/RENT RECEIPT BK 3PT|BATTERY ENERGIZER MAX AA ,$159.96 ,OFFICE DEPOT #2252,18-Feb-10,22-Feb-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,5-Feb-10,8-Feb-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$20.00 ,WAL-MART #2804,19-Feb-10,22-Feb-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Feb-10,19-Feb-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Feb-10,18-Feb-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,11-Mar-10,12-Mar-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,29-Mar-10,30-Mar-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Mar-10,17-Mar-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,11-Mar-10,12-Mar-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, BATTERY PWR PX AAA 4/PK ,$10.86 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, GCR2077333107 CTRG TONER L ,($52.00),STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$64.90 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,NPDB NPDB-HIPDB.HRSA.G,16-Mar-10,17-Mar-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, NOTE SUPER STICKY POSTIT|LBL CC ALPHA GY 1C|LBL CC ,$41.81 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$94.13 ,WWW.AVG.COM,16-Mar-10,18-Mar-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, CAL WALL MO SCENIC 2010 ,$22.72 ,STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,Bissell Perfect Sweep Turbo Sw,$51.76 ,TGT*TARGET.COM,8-Apr-10,8-Apr-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, FASTENER ADHV 2 CAP REINF ,$15.44 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,13-Apr-10,14-Apr-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,13-Apr-10,14-Apr-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$183.74 ,WALMART.COM,23-Apr-10,26-Apr-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, GAF6154572010 FLDR FILE MA ,$5.40 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, GAF6154573120 FLDR MLA 1/3 ,$10.52 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, CARD INDEX 3X5 PLN WE ,$0.68 ,STAPLESCONTRACTCOMMERC,8-Apr-10,12-Apr-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, LOG9702640403 SPEAKER STER ,$28.79 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$27.27 ,XPEDX-INTL PAPER,20-Apr-10,21-Apr-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,25-May-10,26-May-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,20-May-10,21-May-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,28-May-10,31-May-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-May-10,19-May-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,12-May-10,13-May-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,12-May-10,13-May-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, CDR ( WRITEABLE CD)50/PK ,$17.50 ,STAPLESCONTRACTCOMMERC,6-May-10,10-May-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, GAF6154572010 FLDR FILE MA ,($5.40),STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,19-May-10,20-May-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, LBL LASR ADD 3-1/3X4 6C|LBL CC ALPHA DBE 1C|LBL CC ,$44.76 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, PEN GEL RET MED BLK|PEN RET GEL MED BLUE ,$47.00 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$66.85 ,XPEDX-INTL PAPER,29-Jun-10,30-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$29.74 ,WWW.AVG.COM,11-Jun-10,14-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,21-Jun-10,22-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,18-Jun-10,21-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,17-Jun-10,18-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Jun-10,17-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Jun-10,17-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,16-Jun-10,17-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,4-Jun-10,7-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,2-Jun-10,3-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,1-Jun-10,2-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,$4.75 ,HIPDB NPDB-HIPDB.HRSA.,1-Jun-10,2-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A, GAF6156914045 BNDR CLIP ME ,$0.85 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -63200,SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY,HALL,A,GENERAL TRANSACTION,($14.20),WALMART.COM,7-Jun-10,8-Jun-10, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,ROOM CHARGES,($32.04),DOUBLETREE TULSA,10-Jul-09,7-Aug-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,ROOM CHARGES,($32.04),DOUBLETREE TULSA,10-Jul-09,7-Aug-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,ROOM CHARGES,($32.04),DOUBLETREE TULSA,10-Jul-09,7-Aug-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,GENERAL TRANSACTION,$2.00 ,TECH LOCK #1,5-Aug-09,7-Aug-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D, PCL HLDR JMBO MESH BK|SCISSORS STRT FORGED 7 ,$4.38 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,GENERAL TRANSACTION,$282.00 ,FRANCIS TUTTLE TECH CT,11-Aug-09,13-Aug-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,PPR ASTRO 65# LOLN 250/PK,$117.20 ,CORP EXPR 800-582-4774,11-Aug-09,14-Aug-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,ROOM CHARGES,$165.00 ,SUPER 8 MOTEL WOODWARD,4-Aug-09,5-Aug-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,GCR2077311250 COLOR LASERJ,$173.00 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,GENERAL TRANSACTION,$240.00 ,PAYPAL *OKLAHOMASOC,21-Aug-09,24-Aug-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,ROOM CHARGES,$248.85 ,DOUBLETREE TULSA,3-Sep-09,7-Sep-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,ROOM CHARGES,$248.85 ,DOUBLETREE TULSA,3-Sep-09,7-Sep-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,GAF6156923101 PPR CLIP DSP|GAF6159118005 STAPLE RE,$21.43 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D, MOUSE OPT W/NUM PAD ,$136.78 ,STAPLESCONTRACTCOMMERC,9-Sep-09,14-Sep-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,ROOM CHARGES,$89.68 ,DOUBLETREE TULSA,1-Sep-09,2-Sep-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D, HILITER PKT FBE EA|HILITER PKT FLRYW EA|HILITER BR ,$68.40 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D, GAF6155555150 TRAY LTR BK|GAF6156237012 PAD LGL RL ,$46.13 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,GENERAL TRANSACTION,$53.93 ,CHANGE YOUR FILTERS CO,1-Sep-09,2-Sep-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D,ROOM CHARGES,$248.85 ,DOUBLETREE TULSA,3-Sep-09,7-Sep-09, -63500,COMM. ON CONSUMER CREDIT,GORDON,D, GAF6156237003 PAD LGL RL P ,$22.35 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R, PEN ERGO TRI GRIP BLU INK|PEN GEL RET MED BLK|PEN ,$106.50 ,STAPLESCONTRACTCOMMERC,23-Nov-09,25-Nov-09, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R, GAF9391530014 CALC DESKTOP ,$51.99 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$8.67 ,TECH LOCK #1,13-Nov-09,16-Nov-09, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$3.25 ,TECH LOCK #1,12-Nov-09,16-Nov-09, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R, CLEANER DESK SPRAY 15OZ|SURGE PROT 8OUT 2518J 10' ,$115.12 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R, BK APPT WK 8.75X6 7/8 10|BATTERY CALC 1.5V SR OXDE ,$75.71 ,STAPLESCONTRACTCOMMERC,11-Nov-09,16-Nov-09, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$2.17 ,TECH LOCK #1,25-Nov-09,27-Nov-09, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$169.96 ,STAPLES 00108795,3-Dec-09,4-Dec-09, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,HP LJ 4700 4730 FUSER 11,$258.06 ,CDW GOVERNMENT,11-Dec-09,14-Dec-09, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$424.00 ,THOMSON WEST*TCD,22-Dec-09,23-Dec-09, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$659.52 ,STAPLES 00108795,7-Dec-09,8-Dec-09, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R, CAL WALL 2MO/PG 22X29|CAL WALL 2MO/PG 22X29 ,($53.96),STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R, GAF6156914045 BNDR CLIP ME ,$3.40 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R, CAL RFL 1DY/2PG JAN-DEC|CAL WALL 2MO/PG 22X29|CAL ,$146.01 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$133.00 ,THOMSON WEST*TCD,20-Jan-10,21-Jan-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$59.00 ,NAT'L CONSUMER LAW,21-Jan-10,22-Jan-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R, THREAD SEAL TAPE 1/2 X 520|3/8 X1/4 COMP ADAPTER ,$3.72 ,LOWES #01134*,22-Feb-10,23-Feb-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R, 3/8 UNIVERSAL COMBO A-104|PLASTIC 3/8 OD X 1/2 O ,$24.94 ,LOWES #02540*,18-Feb-10,19-Feb-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,COMP COUP 1/4X1/2 A-19|5' SS ICEMAKER SUPPLY,$12.66 ,LOWES #01134*,18-Feb-10,19-Feb-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$9.58 ,STAPLES 00111369,18-Feb-10,19-Feb-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$83.13 ,STAPLES 00111369,25-Feb-10,26-Feb-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R, 1/4X1/8 CMP CMPLG A15 ,$1.78 ,LOWES #01134*,21-Feb-10,22-Feb-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,($1.78),LOWES #01134*,23-Feb-10,23-Feb-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,($4.84),LOWES #01134*,21-Feb-10,22-Feb-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$59.99 ,RADIOSHACK COR00194100,8-Feb-10,9-Feb-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$30.47 ,STAPLES 00111369,6-Feb-10,8-Feb-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$18.05 ,RBICOMPANY,10-Mar-10,11-Mar-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$66.45 ,CHECKS FOR LESS COM,25-Feb-10,1-Mar-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$34.96 ,STAPLES 00111369,11-Mar-10,12-Mar-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$135.00 ,THOMSON WEST*TCD,12-Mar-10,15-Mar-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$1.50 ,TECH LOCK #1,19-Mar-10,22-Mar-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$2.17 ,TECH LOCK #1,16-Mar-10,18-Mar-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$4.06 ,TECH LOCK #1,9-Mar-10,11-Mar-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$48.00 ,AQUAPUREWATR2486206055,13-Apr-10,15-Apr-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L, FILE EXP DY 31PKT LTR EA|TRAY LTR FRNT LD SPRT 2ST ,$54.84 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$195.00 ,CSBS/EFSBS ONLINE,6-Apr-10,6-Apr-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,HP LJ 4700 4730 FUSER 11,$241.90 ,CDW GOVERNMENT,19-Apr-10,20-Apr-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,HP LJ 4610N 4650 FUSER 1,$241.90 ,CDW GOVERNMENT,23-Apr-10,26-Apr-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L,GENERAL TRANSACTION,$2.00 ,TECH LOCK #1,8-Apr-10,12-Apr-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L,GENERAL TRANSACTION,$62.79 ,STAPLES ADVANTAGE,20-Apr-10,21-Apr-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$7.49 ,TECH LOCK #1,13-Apr-10,15-Apr-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L,GENERAL TRANSACTION,$1.00 ,TECH LOCK #1,27-Apr-10,29-Apr-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$8.00 ,AQUAPURE WATER CONDITI,12-Apr-10,14-Apr-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,HP LJ 4700 4730 FUSER 11,($241.90),CDW GOVERNMENT,27-Apr-10,28-Apr-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L, CALC HAND HLD FINANCE|FLASH DRIVE USB 4 GB ,$239.66 ,STAPLESCONTRACTCOMMERC,9-May-10,12-May-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L,GENERAL TRANSACTION,$16.48 ,STAPLES ADVANTAGE,5-May-10,6-May-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L,GENERAL TRANSACTION,$10.58 ,WM SUPERCENTER,25-May-10,26-May-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$101.92 ,EARLS RIB PALACE,5-May-10,7-May-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L, FLDR FILE LTR AST 1C/BX|PROT SHT TL NG LTR 1C/BX ,$30.08 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L,GENERAL TRANSACTION,$19.86 ,WAL-MART #389,12-May-10,13-May-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$55.01 ,WM SUPERCENTER,4-May-10,5-May-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$25.00 ,DEPT OF CORRECTIONS,18-May-10,19-May-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$29.95 ,OKLAHOMA BANKERS ASSOC,7-May-10,10-May-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L, GAF4503215042 BATTERY AA E ,$11.88 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$18.92 ,WAL-MART #2804,5-May-10,6-May-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L, INDEX RDY LTR 1-31 AST|TRAY STACK LGL SK ,$138.50 ,STAPLESCONTRACTCOMMERC,2-May-10,5-May-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$124.41 ,OKLAHOMAN-SUBSCRIPTION,19-May-10,20-May-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L,HP CP1215 TONER BLK,$137.50 ,CDW GOVERNMENT,3-May-10,4-May-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L, BNDR DRNG 3IN NY ,$135.90 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L,GENERAL TRANSACTION,$67.46 ,WM SUPERCENTER,23-Jun-10,24-Jun-10, -63500,COMM. ON CONSUMER CREDIT,BROWN,L, NOTE SUPER STICKY POSTIT|COFFEE REG BUTTERNUT 390Z ,$64.61 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R, BOARD DRY ERS 4'X6' AL ,"$1,038.18 ",STAPLESCONTRACTCOMMERC,15-Jun-10,17-Jun-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$616.00 ,THOMSON WEST*TCD,26-Jun-10,28-Jun-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R, BOARD DRY ERS 4'X6' AL ,$346.06 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$308.00 ,THOMSON WEST*TCD,18-Jun-10,21-Jun-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$172.00 ,TECH LOCK #1,7-Jun-10,9-Jun-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$88.76 ,WAL-MART #0221,7-Jun-10,8-Jun-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$25.00 ,DEPT OF CORRECTIONS,21-Jun-10,22-Jun-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$17.01 ,WAL-MART #0221,7-Jun-10,8-Jun-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,EBS,$14.08 ,XEROX CORP. XCS/RBO,7-Jun-10,8-Jun-10, -63500,COMM. ON CONSUMER CREDIT,MULLINS,R,GENERAL TRANSACTION,$178.51 ,EARLS RIB PALACE,9-Jun-10,11-Jun-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$7.50 ,NRI*SANFRD/DYMO/CDSCAN,21-Aug-09,21-Aug-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,CDR ( WRITEABLE CD)10/PK,$4.00 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,CDR ( WRITEABLE CD)50/PK,$35.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$35.00 ,PAYPAL *TALLOAKPROD,5-Aug-09,6-Aug-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$40.90 ,PICTOPIA.COM*NATGEOGR,6-Aug-09,7-Aug-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,FLDR HANG 2/5RC 2D BE,$54.25 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$83.58 ,EPPERSON PHOTO VIDEO,27-Aug-09,28-Aug-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,FLDR HANG 2/5RC 2D BE,$162.75 ,CORP EXPR 800-582-4774,7-Aug-09,12-Aug-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$200.00 ,NIGP.ORG,29-Jul-09,3-Aug-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,QT S235 VINYL SHEET ADHESIVE|VINYL GLASS TAC TAPE|,$398.50 ,LOWES #00268*,17-Aug-09,18-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,CAL WALL 12MO 12X12 2010,$19.44 ,CORP EXPR 800-582-4774,18-Aug-09,21-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344421,10-Aug-09,12-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344432,10-Aug-09,12-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344443,10-Aug-09,12-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$65.90 ,EACCESS SOLUTIONS INC,25-Aug-09,27-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GCR2077311198 HP DESKJET 8,$76.00 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$80.00 ,VALLEY LASER,3-Aug-09,5-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GCR2077311200 HP NO. 56 BL|GCR2077311201 HP NO. 57,$126.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$197.00 ,VALLEY LASER,17-Aug-09,19-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$239.00 ,SHI INTERNATIONAL CORP,18-Aug-09,20-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GCR2077311142 HP DESKJET 2|GCR2077311143 HP DESKJE,$312.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$324.90 ,AMERICAN 00176815494951,10-Aug-09,12-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,MISCELLANEOUS OTHER,$325.17 ,AUTOMATIC ENGINEERING,3-Aug-09,5-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$342.00 ,VALLEY LASER,3-Aug-09,5-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00176815494962,10-Aug-09,12-Aug-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$418.90 ,AMERICAN 00176815494973,10-Aug-09,12-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,($5.14),GOOGLE *ORVIS,13-Aug-09,14-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,Samsung ATADS10JBEBSTD - Power,$4.06 ,AMZ*AMAZON PAYMENTS,14-Aug-09,14-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,Retractable Cell Phone Car Cha,$4.63 ,AMZ*AMAZON PAYMENTS,12-Aug-09,13-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$8.67 ,HANCOCK FABRICS 1060,20-Aug-09,21-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$9.17 ,WALKER STAMP & SEAL,27-Aug-09,28-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,FLE15HT3/2/827/T3 MINI-SPIRAL,$19.90 ,GEXPRO,18-Aug-09,20-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$29.99 ,BATTERIES PLUS 093,6-Aug-09,7-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,SUBTOTAL|80 GB Serial ATA Barracuda 720,$36.89 ,DMI* DELL K-12/GOVT,28-Aug-09,28-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,BUFFER COLORED BLUE,$60.96 ,FISHER SCI HUS,8-Aug-09,10-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$81.94 ,WAL-MART #0544,20-Aug-09,21-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,DRAKE SHOULDER BAG,$92.93 ,CABELAS.COM*109433509,7-Aug-09,10-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$100.00 ,SOCIETY OF WETLAND SCI,3-Aug-09,5-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,SUBTOTAL|Dell V305w All-In-One Printer|Warranty Su,$126.82 ,DMI* DELL K-12/GOVT,14-Aug-09,14-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,N/A|N/A|GENERAL TRANSACTION,$132.98 ,ACADEMY SPORTS #85,24-Aug-09,25-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$133.06 ,SMITH FARM & GARDEN,27-Aug-09,28-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$138.97 ,SEARS ROEBUCK 1091,27-Aug-09,31-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,SUBTOTAL|WRT160N Ultra RangePlus Wirele,$183.97 ,DMI* DELL K-12/GOVT,24-Aug-09,24-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$310.15 ,HACH COMPANY,3-Aug-09,5-Aug-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$440.35 ,TELEDYNE ISCO INC,21-Aug-09,26-Aug-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$25.94 ,EACCESS SOLUTIONS INC,12-Aug-09,14-Aug-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,14M M Plnr Asst 35/8x63/16,$6.99 ,OFFICE DEPOT #676,31-Aug-09,2-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$14.99 ,HOBBY LOBBY #02,9-Sep-09,11-Sep-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K, GCR2077324045 CTRG TONR TY ,$83.00 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$34.95 ,ALTREC.COM OUTDOORS,16-Sep-09,16-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,"$1,645.95 ",WIND ENVIRONMENTAL SER,15-Sep-09,16-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,MASTER GUIDE BACKCOUNTRY LUG W|CABELA'S 1000 GM WA,$233.90 ,CABELAS.COM*110190517,15-Sep-09,16-Sep-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$338.90 ,AMERICAN 00177011819515,15-Sep-09,17-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$512.10 ,HACH COMPANY,15-Sep-09,17-Sep-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$145.49 ,USI ED GOV,17-Sep-09,18-Sep-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GCR2077311251 COLOR LASERJ|GCR2077311253 COLOR LAS,$524.00 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$252.65 ,HACH COMPANY,17-Sep-09,21-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$391.50 , APEX INC. ,11-Sep-09,14-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S, PAPER PHOTOCOPIER RITE IN RAIN|FREIGHT ,$431.64 ,FORESTRY SUPPLIERS,25-Sep-09,28-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,5MM FELT SOLE CHEST WADERS/TAL|CABELA'S STOCKINGFO,$434.92 ,CABELAS.COM*110447472,25-Sep-09,28-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$246.95 ,THE ORVIS COMPANY INC,21-Sep-09,21-Sep-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$140.00 ,WILDERNESS GRAPHICS IN,23-Sep-09,25-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$226.00 ,FESPERMAN BEEF JERKY,2-Sep-09,3-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,N/A|N/A|CARBOY W/SPIG LDPE 5,$205.94 ,FISHER SCI HUS,4-Sep-09,7-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$100.00 ,SOIL / WATER CONSERV S,18-Sep-09,21-Sep-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, FLDR PB 6SEC 2/5 LTR RD ,$91.38 ,STAPLESCONTRACTCOMMERC,9-Sep-09,14-Sep-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$45.93 ,EACCESS SOLUTIONS INC,10-Sep-09,14-Sep-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$64.95 ,CABINET HARDWARE,17-Sep-09,18-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$85.00 ,GOURMET GALLERY,22-Sep-09,24-Sep-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$58.95 ,HOBBY LOBBY #02,31-Aug-09,2-Sep-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$59.08 ,SYSCO FOOD SERVCIES OF,10-Sep-09,14-Sep-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K, N/A|N/A|N/A|DOORSTOP N/SKID BN|DISC CD-R FORCEFLDT ,$87.88 ,CORP EXPR 800-582-4774,28-Aug-09,2-Sep-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, BATTERY ALKA D 8/PK|PPR 24# BUS FINE LTR NL|PPR 32 ,$78.43 ,STAPLESCONTRACTCOMMERC,22-Sep-09,25-Sep-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, N/A|N/A|N/A|BOOK APPT MO 11X9 BK 2010|CAL RFL DSK ,$96.08 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, LOG9676880403 KEYBOARD MOU ,$97.28 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147663,15-Sep-09,17-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,BUFFER COLORED RED P|BUFFER COLORED YEL P,$115.21 ,FISHER SCI HUS,17-Sep-09,18-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,"$2,948.40 ",MCDONALD AND WOODWARD,22-Sep-09,24-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$229.00 ,YSI INCORPORATED,18-Sep-09,21-Sep-09, -64500,CONSERVATION COMMISSION,GIBSON,S,OptiPlex 760 Minitower Base,$621.34 ,DMI* DELL K-12/GOVT,22-Oct-09,22-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$750.00 ,DPS PRINTING SERVICESI,16-Oct-09,19-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$754.34 ,HACH COMPANY,26-Oct-09,28-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$982.47 ,HACH COMPANY,19-Oct-09,21-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,"$1,134.00 ",MCDONALD AND WOODWARD,13-Oct-09,15-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,"$1,245.10 ",GALT FOUNDATION,1-Oct-09,2-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GARMIN COLORADO 300 GPS|GARMIN NUVI,"$1,699.90 ",CABELAS.COM*110920381,16-Oct-09,19-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, BNDR CLIP .25 MINI|NTBK STENO 6 X9 80SH GN|TAPE ,$11.81 ,STAPLESCONTRACTCOMMERC,16-Oct-09,21-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,22-Oct-09,26-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,N/A|N/A|GAF6151511170 NTBK WB CR L|GAF6156237018 P,$42.57 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,TAPE NY/CLAD TENTHS/100|FREIGHT,$57.33 ,FORESTRY SUPPLIERS,20-Oct-09,22-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,Dell V305 All-In-One Printer,$79.00 ,DMI* DELL K-12/GOVT,16-Oct-09,19-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,TAPE NY/CLAD TENTHS 200|FREIGHT,$90.62 ,FORESTRY SUPPLIERS,19-Oct-09,21-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$173.00 ,VALLEY LASER,1-Oct-09,5-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$216.00 ,SHI INTERNATIONAL CORP,30-Sep-09,1-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GCR2077311250 COLOR LASERJ|GCR2077311254 COLOR LAS,$407.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,Dell 2130cn 2 500 Page Magenta|Dell 2130cn 2 500 P,$445.95 ,DMI* DELL K-12/GOVT,10-Oct-09,12-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,BNDR DRNG VU LTR 1.5IN BK|BNDR VU DRNG LTR 3IN WE,$475.54 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$633.00 ,XPEDX-INTL PAPER,7-Oct-09,8-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,Vostro 220 Mini-Tower|MS Office 2007 Basic Edition,$800.00 ,DMI* DELL K-12/GOVT,22-Oct-09,22-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$917.56 ,MICRONET FANTOM LCN,19-Oct-09,20-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,"$1,006.39 ",SHI INTERNATIONAL CORP,21-Oct-09,22-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,"$2,399.72 ",EPPERSON PHOTO SUPPLIE,19-Oct-09,20-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$9.17 ,WALKER STAMP & SEAL,22-Oct-09,23-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$11.30 ,REUSABLEBAGS COM,29-Oct-09,30-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$21.12 ,BATTERIES PLUS 093,30-Sep-09,1-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,BOTTLE DROPPING 1 O PE 12 PK,$28.59 ,COLEPARMER 00106013,14-Oct-09,16-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,EXAMGLV NITR 9.5 SZ|EXAMGLV NITR 9.5 SZX|TRANSPORT,$45.52 ,FISHER SCI HUS,3-Oct-09,5-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,BUFFER SOL PH 5.00 C|BUFFER SOL PH 9.00 C,$51.62 ,THERMO FISHER 03411089,20-Oct-09,21-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,EYEWASH 4OZ PERSONAL EYESALINE|FREIGHT,$57.94 ,FORESTRY SUPPLIERS,13-Oct-09,15-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,CALIBRATION SOL 84US|CALIBRATION SOLN 50|OAKTON S,$96.75 ,THERMO FISHER 03411089,22-Oct-09,23-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,Bare-Tool DEWALT DC390B 18-Vol,$100.39 ,AMAZON MKTPLACE PMTS,6-Oct-09,6-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,Rx-300 Reading Safety Glasses|Rx-300 Reading Safet,$110.74 ,AMAZON MKTPLACE PMTS,15-Oct-09,15-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$137.95 ,HACH COMPANY,21-Oct-09,23-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$143.60 ,LAKESHORE LEARNING #21,20-Oct-09,21-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$145.20 ,WILDLIFE SUPPLY CO,2-Oct-09,5-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GAGE STREAM STYLE A 0-3.33 FT|GAGE STREAM STYLE A ,$155.47 ,FORESTRY SUPPLIERS,13-Oct-09,15-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$164.85 ,WESTLAKE HARDWARE,7-Oct-09,8-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$170.25 ,TRIANGLE/A & E INC,5-Oct-09,7-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$247.00 ,YSI INCORPORATED,3-Oct-09,5-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,PIPETTE VAR 1 CHAN 0 5 5ML,$257.85 ,COLEPARMER 00106013,27-Oct-09,29-Oct-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,HILITER PEN W/POSTIT FLAG,$7.14 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GAF4756485050 WIPE HNDKLN ,$14.85 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,PEN CSHN GP RT BP MP BK,$18.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,CORRECTION FLUID .22ML WE|PCL MECH 7MM PUSH BLACK,$30.28 ,STAPLESCONTRACTCOMMERC,14-Oct-09,20-Oct-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,PAPER LASER LTR MATTE OD 100PK|DELIVERY FEE,$39.93 ,OFFICE DEPOT #1079,27-Oct-09,29-Oct-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K, N/A|N/A|N/A|FLAG POSTIT 1 2-PK 50/PK|ERASER MECH ,$44.89 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,LBL LASR NAME BE 4C,$79.26 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,N/A|N/A|MOISTENER BOTTLE 2 OZ|SANITIZER HAND PUREL,$93.99 ,STAPLESCONTRACTCOMMERC,2-Oct-09,7-Oct-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,PCL MECH .7MM DIAL-UP ERS,$250.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$283.75 ,TRIANGLE/A & E INC,13-Oct-09,15-Oct-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$506.54 ,AAPER ALCOHOL,5-Oct-09,6-Oct-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$98.00 ,VALLEY LASER,2-Nov-09,4-Nov-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, BOOK APPT MO 10X8 BK 2010|BOOK APPT MO 11X9 BK 201 ,$159.16 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$475.64 ,SYMANTEC SMB RENEWALS,20-Nov-09,23-Nov-09, -64500,CONSERVATION COMMISSION,GIBSON,S,BOTTOM AQUATIC KICK NET|DISCOUNT|FREIGHT,$178.97 ,FORESTRY SUPPLIERS,12-Nov-09,16-Nov-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$165.00 ,AWRA,25-Nov-09,27-Nov-09, -64500,CONSERVATION COMMISSION,GIBSON,S,N/A|N/A|N/A|GENERAL TRANSACTION,$90.90 ,WM SUPERCENTER,13-Nov-09,16-Nov-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$21.85 ,CENTURYNOVELTY COM,13-Nov-09,16-Nov-09, -64500,CONSERVATION COMMISSION,GIBSON,S,Heavy-Duty 4-in-1 Folding Lug,$19.25 ,AMAZON MKTPLACE PMTS,25-Nov-09,27-Nov-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$13.99 ,PARTY GALAXY #200,13-Nov-09,16-Nov-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$11.50 ,WAL-MART #2804,24-Nov-09,25-Nov-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,"$1,865.86 ",PROJECT WET,12-Nov-09,13-Nov-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$116.40 ,ERGOSTOREONLINE,12-Nov-09,16-Nov-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,Verbatim Secure Digital 2GB Me,$96.15 ,AMAZON MKTPLACE PMTS,12-Nov-09,13-Nov-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K, GAF6151105045 INDEX BNDR L|GAF6153147212 PORTFOLIO ,$65.31 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K, N/A|N/A|N/A|BOOK APPT MO 11X9 BK 2010|CAL DESK/WAL ,$64.96 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$50.55 ,STAPLES ADVANTAGE,20-Nov-09,23-Nov-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K, N/A|N/A|BOOK APPT 10 JN-DC 1MO2PG|BOOK APPT RFL MO ,$47.51 ,STAPLESCONTRACTCOMMERC,30-Oct-09,4-Nov-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K, BOOK APPT DY 8X5 BK 2010 ,$38.70 ,STAPLESCONTRACTCOMMERC,11-Nov-09,16-Nov-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K, GAF6156237006 PAD LGL RL P|GAF6156237012 PAD LGL R ,$33.43 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K, BNDR VU 3RG LTR 3 WE ,$28.35 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K, CASE CD SLIM-PP ASST 10PK ,$15.35 ,STAPLESCONTRACTCOMMERC,20-Nov-09,25-Nov-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GARMIN COLORADO 300 GPS|GARMIN NUVI,$849.97 ,CABELAS.COM*111445719,6-Nov-09,9-Nov-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$292.00 ,DEPT OF CORRECTIONS,24-Nov-09,25-Nov-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, BNDR VU 3RG LTR .5 BK ,$191.00 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$959.34 ,TELEDYNE ISCO INC,9-Nov-09,12-Nov-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,"$2,866.28 ",HACH COMPANY,15-Dec-09,17-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, HILITER RET 4 COL SET ,$5.25 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, RUBRBAND SIZE 32 1LB ,$7.68 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, Dell 2130cn 2 500 Page Black ,$145.98 ,DMI* DELL K-12/GOVT,19-Dec-09,21-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$16.95 ,WALKER STAMP & SEAL,1-Dec-09,2-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, BK APPT WK/MO 8X9 7/8 10|CAL DESK PD MO 11X18 2010 ,$26.15 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,Half Folded Table WHT 6'|Delivery Charges,$52.94 ,OFFICE MAX,14-Dec-09,16-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$53.76 ,FIND TAPE.COM,11-Dec-09,15-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, EXP FILE 12X10 A-Z ANTI ,$63.00 ,STAPLESCONTRACTCOMMERC,29-Dec-09,31-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,2 GB Replacement Memory Module,$69.99 ,DMI* DELL K-12/GOVT,9-Dec-09,9-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$82.38 ,BATTERIES PLUS 093,17-Dec-09,18-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,"$1,406.05 ",HACH COMPANY,22-Dec-09,24-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,N/A|N/A|GENERAL TRANSACTION,"$1,054.90 ",AUTOMATIC ENGINEERING,2-Dec-09,4-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$647.75 ,HACH COMPANY,28-Dec-09,30-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$459.72 ,AMERICAN BIO SAFETY IN,30-Nov-09,1-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,2TB Elements External Hard Dri,$402.78 ,DMI* DELL K-12/GOVT,12-Dec-09,14-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$388.00 ,YSI INCORPORATED,3-Dec-09,4-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S, MULTI-TOOL WINCHESTER SM WOOD|KICK NET PROFESSIO ,$166.00 ,FORESTRY SUPPLIERS,23-Dec-09,28-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,TIPS F 25015 18 0 5 5ML 500 CS,$125.40 ,COLEPARMER 00106013,22-Dec-09,24-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,STIR ROD GLASS 250MM 100 PK,$100.72 ,COLEPARMER 00106013,3-Dec-09,7-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$100.00 ,SOCIETY OF WETLAND SCI,2-Dec-09,3-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$70.24 ,WAL-MART #2804,17-Dec-09,18-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$60.00 ,ASSOCIATION OF STATE W,8-Dec-09,9-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,NEOPRENE DECOY LENGTH GLOVE,$58.93 ,CABELAS.COM*112288891,1-Dec-09,2-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,Oklahoma Birds,$27.88 ,AMAZON.COM,31-Dec-09,31-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$10.17 ,GODADDY.COM,14-Dec-09,15-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$10.00 ,WM SUPERCENTER,17-Dec-09,18-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,Oklahoma Birds,$5.58 ,AMAZON.COM,31-Dec-09,31-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,Oklahoma Birds,$5.58 ,AMAZON.COM,28-Dec-09,28-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,Oklahoma Birds,$5.57 ,AMAZON.COM,27-Dec-09,28-Dec-09, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,($70.24),WM SUPERCENTER,17-Dec-09,21-Dec-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$858.60 ,MCDONALD AND WOODWARD,17-Dec-09,21-Dec-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$98.00 ,FUZZELL'S BUSINESS EQU,2-Dec-09,3-Dec-09, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$39.00 ,ERGOSTOREONLINE,11-Dec-09,14-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, FIRST AID RFL BNDG 1X3|PPR CPY 20# LTR XPRS PACK|M ,$82.44 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, NOTE SUPER STICKY POSTIT|NOTE SUPER STICKY POSTIT| ,$160.45 ,STAPLESCONTRACTCOMMERC,11-Dec-09,14-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$167.00 ,VALLEY LASER,14-Dec-09,16-Dec-09, -64500,CONSERVATION COMMISSION,CHICOINE,J, GAF6151105005 INDEX BNDR L ,$12.16 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,PH ELECTRODE FOR MDL,$745.95 ,FISHER SCI HUS,8-Jan-10,11-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, GAF6156915140 PPR CLIP GEM|GAF6158865032 TAPE INVI ,$13.10 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, GAF6159220145 STAPLER DESK ,$13.18 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,($780.00),FORESTRY SUPPLIERS,20-Jan-10,21-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,3MM STOCKINGFOOT WAIST-HIGH WA,$53.94 ,CABELAS.COM*114397071,15-Jan-10,18-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,BUFFER COLORED BLUE,$62.15 ,FISHER SCI HUS,27-Jan-10,28-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,VINYL FIESTA DONKEY|MINI PLASTIC SOMBRERO HATS,$18.97 ,ORIENTAL TRADING CO,21-Jan-10,25-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$165.00 ,SOUTH CENTRAL INDUSTRI,7-Jan-10,11-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, GAF6151913073 CALENDAR DES|GAF6156237012 PAD LGL R ,$55.45 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,N/A|N/A|N/A|GENERAL TRANSACTION,$37.37 ,WM SUPERCENTER,13-Jan-10,14-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005101611090,20-Jan-10,22-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005101611101,20-Jan-10,22-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$27.44 ,TRIANGLE/A & E INC,7-Jan-10,11-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S, NOTEBOOK POLYPAPER & DATA|FREIGHT ,$72.78 ,FORESTRY SUPPLIERS,7-Jan-10,11-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, BAG PLAS 4X6 ZIP RECLOSE|TAPE PACK 48MMX50M 2/PK ,$73.25 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S, NOTEBOOK MINI JOURNAL 391M|FREIGHT ,$58.73 ,FORESTRY SUPPLIERS,6-Jan-10,8-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, GAF6154314055 FRAME HANG F ,$10.26 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, PEN BLPT RET SRSA .7MM BE ,$51.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, PEN RLR BALL .7MM BE|PEN BP RSVP MED BLACK ,$52.45 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, PEN ROLR FN BE ,$39.20 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, PCL MECH .5MM JMB RET ERS ,$45.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$18.34 ,WALKER STAMP & SEAL,21-Jan-10,22-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,CABELA'S FELT SOLE WADER -WMN|UNINS. THREE FORKS F,$544.86 ,CABELAS.COM*114621847,28-Jan-10,29-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,WM ROARING FORK NEOPRENE WADER,$92.94 ,CABELAS.COM*114587750,26-Jan-10,27-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GCR2077311142 HP DESKJET 2|GCR2077311148 HP 2000C/,$117.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$130.04 ,STAPLES DIRECT00209908,8-Jan-10,11-Jan-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, BADGE NAME LASR 3X4 3C|BADGE HLDR CLIP 4X3 ,$131.01 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$120.57 , METRO FORMS INC ,6-Jan-10,8-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S, BAG TREE PLANTING HD NYLON|FREIGHT ,$504.42 ,FORESTRY SUPPLIERS,13-Jan-10,15-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$367.30 ,AMERICAN 00177229388151,20-Jan-10,22-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$367.30 ,AMERICAN 00177229388162,20-Jan-10,22-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Oklahoma Birds,$89.25 ,AMAZON.COM,6-Jan-10,7-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$89.99 ,SEARS ROEBUCK 1261,22-Jan-10,25-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, GAF6154129110 FILE PKT LTR|GAF6154129125 FILE PKT ,$111.25 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S, 1.5 PVC COUPLING 100 0800|1.5 PVC 90 ELBOW 300 ,$111.76 ,LOWES #02574*,22-Jan-10,25-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$175.00 ,VALLEY LASER,20-Jan-10,22-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S, SECCHI DISK|THERMOMETER METAL CASE -5/50C|FREIGHT ,$521.15 ,FORESTRY SUPPLIERS,27-Jan-10,29-Jan-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, BOOK APPT MO 11X9 BK 2010|ENVL CAT 28# 9X12 REDSL ,$100.41 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$179.94 ,BATTERIES PLUS 093,8-Jan-10,11-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$855.39 ,AMERICAN BIO SAFETY IN,26-Jan-10,27-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GCR2077311250 COLOR LASERJ|GCR2077311251 COLOR LAS,$875.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -64500,CONSERVATION COMMISSION,GIBSON,S, BAR KBC PLANTING|BAG SPLIT HD NEOPRENE COATED|FRE ,"$1,235.18 ",FORESTRY SUPPLIERS,7-Jan-10,11-Jan-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, GAF6156914045 BNDR CLIP ME|GAF6158866044 TAPE CELL ,$25.90 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$77.58 ,USI ED GOV,2-Feb-10,3-Feb-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,BUFFER SOL PH 5.00 C|BUFFER SOL PH 9.00 C,$79.50 ,FISHER SCI HUS,30-Jan-10,1-Feb-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, LANYARD ID STD W/UCLP BK ,$117.50 ,STAPLESCONTRACTCOMMERC,30-Jan-10,3-Feb-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$126.28 ,USI ED GOV,4-Feb-10,5-Feb-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$139.98 ,SYX*TIGERDIRECT.COM,5-Feb-10,5-Feb-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,CALIBRATION SOL 84US|CALIBRATION SOLN 50|OAKTON S,$164.25 ,FISHER SCI HUS,30-Jan-10,1-Feb-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$178.20 ,HACH COMPANY,29-Jan-10,1-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL,$441.90 ,UNITED 01677229391456,24-Feb-10,26-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$465.30 ,AMERICAN 00177229390704,17-Feb-10,19-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$613.80 ,XPEDX-INTL PAPER,12-Feb-10,15-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229390240,11-Feb-10,15-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$726.00 ,VALLEY LASER,1-Feb-10,3-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,"$4,734.81 ",HACH COMPANY,12-Feb-10,15-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$16.90 , EASYKEYS.COM INC ,8-Feb-10,9-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Pyrex Bakeware 6-Ounce Clear C,$20.73 ,AMAZON MKTPLACE PMTS,24-Feb-10,25-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Colonnade 100% Cotton Soft Vel,$29.96 ,AMAZON MKTPLACE PMTS,23-Feb-10,23-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,TBLI4010WH - Table Set Plastic,$33.82 ,AMAZON MKTPLACE PMTS,19-Feb-10,22-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$42.90 ,SIERRA TRADING POST CO,22-Feb-10,23-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Majestic Universal Waterproof,$45.94 ,AMAZON MKTPLACE PMTS,20-Feb-10,22-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,PEET Shoe Dryer Wader M97-WM 2,$46.06 ,AMAZON.COM,20-Feb-10,22-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,PEET Shoe Dryer Wader M97-WM 2,$46.06 ,AMAZON.COM,20-Feb-10,22-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,PEET Shoe Dryer Wader M97-WM 2,$46.07 ,AMAZON.COM,22-Feb-10,22-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,PEET Shoe Dryer GDP-B Glove Dr,$51.45 ,AMAZON.COM,19-Feb-10,22-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,AQUASEAL UV-CURE ADHESIVE,$56.87 ,CABELAS.COM*114978787,19-Feb-10,22-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$114.13 ,FRIENDSDEER,2-Feb-10,3-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Distribution Container With Hi|Distribution Contai,$171.59 ,AMAZON MKTPLACE PMTS,22-Feb-10,23-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,BOTTOM AQUATIC KICK NET|FREIGHT,$210.86 ,FORESTRY SUPPLIERS,3-Feb-10,5-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Sterilite 66-qt. Clear,$278.15 ,AMAZON.COM,19-Feb-10,22-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Hodgman?????? Neoprene Elbow L|Hodgman?????? Neopr,$319.04 ,AMAZON MKTPLACE PMTS,18-Feb-10,19-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$929.85 ,BUY.COM,17-Feb-10,18-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,"$1,168.32 ",GALT FOUNDATION,11-Feb-10,12-Feb-10, -64500,CONSERVATION COMMISSION,GIBSON,S,TRAY PP 10 X15 X3|TWEE ER SS PRECISION 1 PK|TWEE E,"$1,254.95 ",COLEPARMER 00106013,22-Feb-10,24-Feb-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$9.17 ,WALKER STAMP & SEAL,10-Feb-10,12-Feb-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, DISC CD-R FORCEFLDT 50/PK ,$23.70 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$37.93 ,EACCESS SOLUTIONS INC,2-Feb-10,4-Feb-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, N/A|N/A|BADGE HLDR CLIP 4X3|POWER STRP 6OUTLT 6' C ,$47.42 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, CASE CAMERA SLR BLACK ,$49.98 ,OFFICE DEPOT #1079,3-Feb-10,5-Feb-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, STP 8.5X11 100 RCY COPY|LINER WASTE 24X24 REG ,$59.64 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, GAF6158865032 TAPE INVIS . ,($8.10),STAPLESCONTRACTCOMMERC,12-Feb-10,15-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$6.72 ,WAL-MART #2804,9-Feb-10,10-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, FLDR HANG 2 EXP LGL 25 ,$19.77 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944064,11-Feb-10,15-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005211710424,17-Feb-10,19-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005214123991,24-Feb-10,26-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113253,24-Feb-10,26-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, N/A|N/A|FLDR HANG 3 EXP LGL 25|CALC DESK DSPLY 12D ,$36.72 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,Dell V305 High Yield Black Ink|Dell V305 High Yiel,$46.98 ,DMI* DELL K-12/GOVT,30-Jan-10,1-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$78.15 ,USI ED GOV,11-Feb-10,12-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$136.45 ,HACH COMPANY,5-Feb-10,8-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$173.00 ,VALLEY LASER,24-Feb-10,26-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,Smart-UPS 750 VA 120 V UPS Sys,$226.19 ,DMI* DELL K-12/GOVT,19-Feb-10,19-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$273.00 ,YSI INCORPORATED,6-Feb-10,8-Feb-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL,$441.90 ,UNITED 01677229391445,24-Feb-10,26-Feb-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, GAF6152967310 CORR TAPE WI|GAF6209020020 MRKR SHAR ,$7.45 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$0.28 ,OK GOV CONVENIENCE FEE,11-Mar-10,15-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,BlackBerry Curve 8520 Retracta,$10.55 ,AMAZON MKTPLACE PMTS,4-Mar-10,5-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$11.00 ,OK TAX COMMISSION TAG,11-Mar-10,15-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,N/A|N/A|GENERAL TRANSACTION,$2.84 ,OK GOV CONVENIENCE FEE,10-Mar-10,12-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$15.98 ,BATTERIES DIRECT.NET,10-Mar-10,12-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL,($441.90),UNITED 01677229391445,24-Feb-10,1-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL,($441.90),UNITED 01677229391456,24-Feb-10,1-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$332.46 ,HACH COMPANY,18-Mar-10,22-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, N/A|N/A|INDEX RDY LTR A-Z AST|MAILER PAD SS 14.25X ,$140.01 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GCR2077311262 HP 4200 LASE,$338.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, TUBE STG DOC SECUR BK|CD HLDR HOLDS 2 50/PK ,$98.56 ,STAPLESCONTRACTCOMMERC,20-Mar-10,24-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, Dell 3000cn 2 000 Page Cyan|Dell 4 000 Page Black ,$107.86 ,DMI* DELL K-12/GOVT,3-Mar-10,3-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$146.59 ,USI ED GOV,3-Mar-10,4-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$312.00 ,GALT FOUNDATION,4-Mar-10,5-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$316.45 ,BASS PRO ONLINE,10-Mar-10,11-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Bushnell Yardage Pro Legend Wa,$212.69 ,AMAZON MKTPLACE PMTS,11-Mar-10,12-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL,$212.90 ,UNITED 01677229391563,25-Feb-10,1-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL,$212.90 ,UNITED 01677229391574,25-Feb-10,1-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S, FORMALDEHYDE 37 WT%|HAZARDOUS MATERIAL CHARGE ,$356.82 ,FISHER SCI HUS,12-Mar-10,15-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$294.00 ,YSI INCORPORATED,27-Feb-10,1-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,N/A|N/A|GENERAL TRANSACTION,$113.25 ,OK TAX COMMISSION TAG,10-Mar-10,12-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$197.00 ,VALLEY LASER,15-Mar-10,17-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$90.06 ,AUTOMATIC ENGINEERING,9-Mar-10,11-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Aquatic Entomology: The Fisher,$91.09 ,AMAZON.COM,30-Mar-10,31-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$75.00 ,TECH LOCK #1,3-Mar-10,5-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$81.80 ,SMITH ROOT INC,23-Mar-10,24-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$81.80 ,PROJECT WET,19-Mar-10,22-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$69.85 ,BASS PRO ONLINE,30-Mar-10,31-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,MASTER GUIDE ULTRALIGHT WADING|MASTER GUIDE ULTRAL,$180.97 ,CABELAS.COM*115292350,22-Mar-10,23-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,PEET Shoe Dryer Wader M97-WM 2,$46.05 ,AMAZON.COM,2-Mar-10,2-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,PEET Shoe Dryer Wader M97-WM 2,$46.07 ,AMAZON.COM,2-Mar-10,2-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$571.16 ,NACD,16-Mar-10,17-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, Dell Precision T3500 CMT |Mouse Pad|Dell Professio ,"$2,523.30 ",DMI* DELL K-12/GOVT,1-Mar-10,1-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$511.32 ,TELEDYNE ISCO INC,16-Mar-10,19-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,MASTER GUIDE ULTRALIGHT WADING|MASTER GUIDE ULTRAL,$733.87 ,CABELAS.COM*115292350,12-Mar-10,15-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,"$1,076.58 ",B & H PHOTO-VIDEO.COM,16-Mar-10,17-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$926.58 ,AAPER ALCOHOL,17-Mar-10,18-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,"$1,102.48 ",GALT FOUNDATION,10-Mar-10,11-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, PEN CSHN GP RT BP .7MM BE|RGM2000 GEL RET .7MM BE ,$50.60 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,AQUA SEAL 3/4-OZ,$50.89 ,CABELAS.COM*115365777,17-Mar-10,18-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$50.95 ,NORTHWEST RIVER SUPPLI,10-Mar-10,11-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$276.48 ,CONTAINER SUPPLY INC,15-Mar-10,16-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,MEN'S ULTRALIGHT 2 WADING BOOT,$70.94 ,CABELAS.COM*115292418,11-Mar-10,12-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$76.80 ,CENTURYNOVELTY COM,2-Mar-10,3-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, N/A|N/A|GAF6152510050 CLIPBOARD 9 |GAF6155555150 T ,$17.36 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, N/A|N/A|SHEARS BENT HDL 8 SS|LBL LASR 2.5 RND WE ,$27.65 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, DISC WRITABLE CD R 100/PK ,$28.00 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, N/A|N/A|GAF4756485050 WIPE HNDKLN |GAF6159220145 S ,$28.03 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$46.50 ,FROST BITES AND BONNIE,2-Mar-10,4-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$58.00 ,BOLEK'S CRAFT SUPPLYS,3-Mar-10,3-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$93.40 ,WALKER STAMP & SEAL,5-Mar-10,8-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,1 GB Module for Dell Inspiron,$72.98 ,DMI* DELL K-12/GOVT,3-Mar-10,3-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,New Fluke Meterman XP Compact,$66.96 ,AMAZON MKTPLACE PMTS,1-Mar-10,2-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,BUSHNELL 8X32 HEMISPHERE BINOC,$25.83 ,CABELAS.COM*115181841,3-Mar-10,4-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, GCR2077311520 CTRG INKJET |GCR2077311535 CTRG INKJ ,$42.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$33.80 ,BATTERIES PLUS 093,9-Mar-10,10-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, 80GB (SATA II) 7200RPM Hard ,$38.21 ,DMI* DELL K-12/GOVT,6-Mar-10,8-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,SanDisk 4 GB Class 2 SDHC Flas,$42.40 ,AMAZON MKTPLACE PMTS,30-Mar-10,31-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$23.28 ,STERLING NET & TWINE,16-Mar-10,17-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113323,25-Feb-10,1-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113334,25-Feb-10,1-Mar-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,WIRELESS OPTICAL MOUSE 5000 -,$30.23 ,DMI* DELL K-12/GOVT,3-Mar-10,3-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Lifetime Warranty High Speed K,$34.52 ,AMAZON MKTPLACE PMTS,5-Mar-10,8-Mar-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Samsung SGH-A777 Cell Phone Ca,$2.99 ,AMAZON MKTPLACE PMTS,23-Apr-10,26-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Canon PIDHV Printing Calculato,$15.44 ,AMAZON MKTPLACE PMTS,13-Apr-10,13-Apr-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, ORGNZ MAGZ CL ,$16.60 ,STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, CAL RFL PLNR YR2011 ,$8.69 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, CALC INK ROLLER BKRD ,$5.28 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, CORR FLUID MLTPURP WE ,$6.08 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$10.00 ,WAL-MART #0544,19-Apr-10,20-Apr-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, PEN BP RET MED BLUE ,$17.60 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S, Aluminum Clipboard Rounded Co ,$13.45 ,AMAZON MKTPLACE PMTS,23-Apr-10,26-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Fishes of the Central United S,$11.53 ,AMAZON MKTPLACE PMTS,31-Mar-10,1-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$310.35 ,HACH COMPANY,12-Apr-10,14-Apr-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, GAF6156237009 PAD LGL RL P ,$23.38 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, BOOK RECD 12-1/8X7.5 BE|CLEANER HAND SANTZR ,$25.74 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$39.36 ,PRISM PLACE,9-Apr-10,12-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,BUFFER SOL PH 5.00 C|BUFFER SOL PH 9.00 C,$79.50 ,FISHER SCI HUS,24-Apr-10,28-Apr-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,Arrow Stor-Keeper Set of 4 1.5,$20.99 ,AMAZON MKTPLACE PMTS,22-Apr-10,23-Apr-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$25.00 ,OKLAHOMA TODAY MAGAZIN,29-Apr-10,30-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$44.93 ,BASS PRO ONLINE,21-Apr-10,22-Apr-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GCR2077311232 HP 98 INK BL,$69.00 ,STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Kingston DataTraveler Locker 8,$32.91 ,AMAZON.COM,26-Apr-10,27-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$69.14 ,BATTERIES PLUS 093,7-Apr-10,8-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$69.14 ,BATTERIES PLUS 093,7-Apr-10,8-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$69.14 ,BATTERIES PLUS 093,7-Apr-10,8-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$69.14 ,BATTERIES PLUS 093,7-Apr-10,8-Apr-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, GCR2077302003 DRUM UNIT F/|GCR2077316083 TONER CTR ,$339.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, BNDR DRNG VU LTR 1.5IN BK ,$788.00 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$795.00 ,IWP NEWSLETTERS,8-Apr-10,9-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$281.55 ,HACH COMPANY,31-Mar-10,2-Apr-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GCR2077311257 HP 5500 COLO,$351.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GCR2077311259 HP 5500 COLO,$351.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$171.98 ,BATTERIES PLUS 093,27-Apr-10,28-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$154.80 ,FASTSIGNS # 20106,26-Apr-10,27-Apr-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$174.72 ,THE MEADOWS CTR FOR OP,21-Apr-10,26-Apr-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, Dell 2130cn 2 500 Page Magenta|Dell 2130cn 2 500 P ,$445.95 ,DMI* DELL K-12/GOVT,21-Apr-10,22-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,MASTER GUIDE ULTRALIGHT WADING|MASTER GUIDE ULTRAL,$238.91 ,CABELAS.COM*115515176,31-Mar-10,1-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,BUFFER COLORED RED P|BUFFER COLORED BLUE,$122.21 ,FISHER SCI HUS,6-Apr-10,7-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$122.31 ,HOBBY LOBBY #02,31-Mar-10,2-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S, 6-Cell 53-WHr Primary Battery ,$135.99 ,DMI* DELL K-12/GOVT,1-Apr-10,1-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$137.95 ,HACH COMPANY,22-Apr-10,26-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,CALIBRATION SOL 84US|CALIBRATION SOLN 50|OAKTON S,$164.25 ,FISHER SCI HUS,27-Apr-10,28-Apr-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,N/A|N/A|GENERAL TRANSACTION,$690.00 ,SHI INTERNATIONAL CORP,21-Apr-10,22-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,"$3,475.18 ",MICROLOGY LABORATORIES,31-Mar-10,1-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$754.25 ,HACH COMPANY,26-Apr-10,28-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$756.90 ,STERLING NET & TWINE,13-Apr-10,14-Apr-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$54.00 ,ENVIRONMENTAL LAW INST,18-May-10,18-May-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, GAF6152967310 CORR TAPE WI ,$5.70 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S, Simms Guard Sock Medium ,$29.95 ,AMAZON MKTPLACE PMTS,17-May-10,18-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$55.43 ,ACADEMY SPORTS #86,27-May-10,28-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Hi-Capacity AA/AAA NiMH Batter,$30.46 ,AMAZON.COM,11-May-10,12-May-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, GAF6154573120 FLDR MLA 1/3 ,$31.56 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,THERMOMETER M10 TO P|TRANSPORTATION CHARGE,$50.50 ,FISHER SCI HUS,18-May-10,19-May-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, FLDR CLAS 6SEC LTR BE ,$63.06 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Mobile Precision M4500,"$2,877.94 ",DMI* DELL K-12/GOVT,10-May-10,10-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,OptiPlex 960 Minitower Base Up,"$1,125.00 ",DMI* DELL K-12/GOVT,12-May-10,12-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$730.70 ,HACH COMPANY,18-May-10,20-May-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,OptiPlex 780 Desktop Base Up t,$754.90 ,DMI* DELL K-12/GOVT,20-May-10,20-May-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$101.50 ,BOLEK'S CRAFT SUPPLYS,27-May-10,27-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,SealLine See Dry Bag Smoke Tin,$154.98 ,AMAZON MKTPLACE PMTS,13-May-10,13-May-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GCR2077311142 HP DESKJET 2|GCR2077311144 HP DESKJE,$195.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Elvex RX-400 Clear Polycarbona|Elvex RX-400 Clear,$87.45 ,AMAZON MKTPLACE PMTS,11-May-10,12-May-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, GCR2077311420 PRINT CTRG L ,$198.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, N/A|N/A|ENVL CAT 28# 9X12 REDSL|STAPLER LONG REACH ,$96.72 ,STAPLESCONTRACTCOMMERC,9-May-10,12-May-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$97.08 ,SYSCO FOOD SERVCIES OF,29-Apr-10,3-May-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K, N/A|N/A|STAPLE CTRG RAPID 5080|FLDR CLAS 6SEC LGL ,$105.62 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$179.20 ,WILDLAND HYDROLOGY INC,17-May-10,18-May-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$276.00 ,SHI INTERNATIONAL CORP,30-Apr-10,3-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$90.06 ,TELEDYNE ISCO INC,17-May-10,26-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,9-Cell/90-WHr Battery for|Dell 90W Auto/Air DC Tra,$418.86 ,DMI* DELL K-12/GOVT,5-May-10,5-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S, PAPER PHOTOCOPIER RITE IN RAIN|FREIGHT ,$431.98 ,FORESTRY SUPPLIERS,18-May-10,20-May-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,Olympus Digital Voice Recorder,$45.86 ,AMAZON.COM,14-May-10,17-May-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,MAGLITE SP2209H 2-AA Cell Mini,$37.08 ,AMAZON.COM,12-May-10,13-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Simms Guard Socks Size Large,$37.45 ,AMAZON MKTPLACE PMTS,11-May-10,12-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$24.82 ,TRIANGLE/A & E INC,20-May-10,24-May-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$149.98 ,BATTERIES PLUS #97,16-Jun-10,17-Jun-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Back-UPS RS 1500VA,$202.39 ,DMI* DELL K-12/GOVT,23-Jun-10,23-Jun-10, -64500,CONSERVATION COMMISSION,GIBSON,S,OptiPlex 960 Minitower Base Up,"$1,173.00 ",DMI* DELL K-12/GOVT,18-Jun-10,18-Jun-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,"$1,454.98 ", EXTENSIS INC. ,16-Jun-10,18-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$0.50 ,OK GOV CONVENIENCE FEE,9-Jun-10,11-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$20.00 ,OK TAX COMMISSION TAG,9-Jun-10,11-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146342,8-Jun-10,10-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146353,8-Jun-10,10-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, FLDR DT 1/3 LTR KFT ,$36.36 ,STAPLESCONTRACTCOMMERC,15-Jun-10,17-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J, N/A|N/A|GCR2077311520 CTRG INKJET |GCR2077311535 C ,$42.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$45.84 ,SOUTH CENTRAL INDUSTRI,8-Jun-10,10-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,Dell 2130cn Imaging Drum Kit,$99.99 ,DMI* DELL K-12/GOVT,12-Jun-10,14-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$245.00 ,HP DIRECT-PUBLICSECTOR,16-Jun-10,16-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.80 ,AMERICAN 00178760605435,8-Jun-10,10-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.80 ,AMERICAN 00178760605446,8-Jun-10,10-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$414.00 ,SHI INTERNATIONAL CORP,3-Jun-10,4-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,$414.00 ,SHI INTERNATIONAL CORP,17-Jun-10,18-Jun-10, -64500,CONSERVATION COMMISSION,CHICOINE,J,GENERAL TRANSACTION,"$1,550.94 ",HP DIRECT-PUBLICSECTOR,17-Jun-10,17-Jun-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,N/A|N/A|GENERAL TRANSACTION,$107.56 ,BATTERIES PLUS 093,9-Jun-10,10-Jun-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$129.00 ,NATURE-WATCH,16-Jun-10,17-Jun-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,$672.34 ,NASCO INTERNATIONAL,1-Jun-10,3-Jun-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,"$1,293.00 ",NATURE-WATCH,11-Jun-10,14-Jun-10, -64500,CONSERVATION COMMISSION,MOCKABEE,K,GENERAL TRANSACTION,"$1,348.03 ",MCDONALD AND WOODWARD,11-Jun-10,14-Jun-10, -64500,CONSERVATION COMMISSION,GIBSON,S,Techni Ice HDR 4 Ply Reusable,$11.81 ,AMAZON MKTPLACE PMTS,2-Jun-10,3-Jun-10, -64500,CONSERVATION COMMISSION,GIBSON,S,GENERAL TRANSACTION,$17.93 ,BASS PRO ONLINE,25-Jun-10,28-Jun-10, -64500,CONSERVATION COMMISSION,GIBSON,S,BUFFER COLORED YEL P,$57.95 ,FISHER SCI HUS,8-Jun-10,9-Jun-10, -64500,CONSERVATION COMMISSION,GIBSON,S,MEN'S ULTRALIGHT 2 WADING BOOT|MEN'S ULTRALIGHT 2,$134.93 ,CABELAS.COM*200121589,11-Jun-10,14-Jun-10, -64500,CONSERVATION COMMISSION,GIBSON,S,THREE FORKS STOCKINGFOOT WADER,$134.93 ,CABELAS.COM*200276262,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,CABLE NETWORK CAT5E 7' BLUE,$9.99 ,OFFICE DEPOT #699,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,$45.98 ,PITNEY BOWES INVOICE,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,$7.28 ,WAL-MART #0031,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,DC Scan to PDF,$6.44 ,FEDEX KINKO'S #4201,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,CABLES 1M VELOCITY HDMI,$21.17 ,CDW GOVERNMENT,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$33.90 ,SHERWIN WILLIAMS #7661,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$90.76 ,SYNERGY DATACOM,26-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$113.00 ,ROGERS SAFE AND LOCK L,20-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B, DYMO RHINOPRO TAPE 3/4 ,$594.65 ,CDW GOVERNMENT,10-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,"$1,537.00 ",HP DIRECT-PUBLICSECTOR,29-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,"$2,255.53 ",SYNERGY DATACOM,18-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$51.60 ,ARGON OFFICE SUPPLIES,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,CATALOG ENVELOPE SIDE SEAM 9,$58.17 ,WECSYS LLC,10-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$474.25 ,IMAGENETDEA,19-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,SUBTOTAL|OptiPlex FX160n Single Core|No Keyboard S,$490.44 ,DMI* DELL K-12/GOVT,28-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BATTERY AA ALK EVRDY GOLD|TAPE CELLO 1 X72YD CL|PP ,$510.08 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$520.68 ,IMAGENETDEA,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$530.54 ,IMAGENETDEA,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$658.00 ,NAT'L OCCUP HEALTH SVC,13-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|CANNULA O2 TPRD 7' TBG|DEOD RIGHTGUARD SPR,$658.85 ,MCKESSON MEDICAL SUPPL,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,5.80E+12,$742.30 ,ATT*BUS PHONE PMT,10-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311268 HP 1010 SERI,$770.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$26.18 ,WM SUPERCENTER,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$57.50 ,FAMILY DOLLAR #5659,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$96.67 ,INFOLAB AUSTIN,25-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$170.00 ,OKLAHOMA DIETETIC ASSO,20-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$230.40 ,NOBLE SALES,25-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$436.80 ,EDGEWOOD DO IT BES,12-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,N/A|N/A|GENERAL TRANSACTION,$553.36 ,DAYDOTS,15-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,"$1,593.00 ",MED-I-PANT INC,12-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093476,12-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,DAYS INNS & SUITES,25-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$72.00 ,COMFORT INN - CLAREMOR,8-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$72.00 ,COMFORT INN - CLAREMOR,8-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$72.00 ,COMFORT INN - CLAREMOR,8-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$72.00 ,COMFORT INN - CLAREMOR,8-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$72.00 ,COMFORT INN - CLAREMOR,8-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$78.58 ,BEST WESTERN BROADWAY,19-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$78.58 ,BEST WESTERN BROADWAY,19-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,GENERAL TRANSACTION,$130.00 ,LINCOLN INN EXPRESS,29-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$130.00 ,LINCOLN INN EXPRESS,21-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,DAYS INNS & SUITES,26-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,DAYS INNS & SUITES,26-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,DAYS INNS & SUITES,26-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$106.88 ,OKC UTILITY CUST SERVI,17-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$109.95 ,COX*TULSA COMM,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,SOL.9NACL 500ML DRUG PIC,$110.40 ,MCKESSON MEDICAL SUPPL,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$56.50 ,PRESSURE KING,27-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$78.76 ,JA SEXAUER,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,BATTERY AA 1.5V PK24|BATTERY 9V PK12,$203.40 ,WW GRAINGER,27-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,MISCELLANEOUS OTHER,$265.71 ,OHIO VALLEY AV,27-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,COMPONENTSANDACCESSORIES,$396.00 ,CAPITOL SUPPLY INC,13-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,FIRST IMPR MAN BUR 12-1.80,$530.10 ,ECOLAB CENTER,11-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,HONCOMPANY4DrawerLet,$561.26 ,CAPITOL SUPPLY INC,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,LABELS LSR RMVBL 1X2,$612.00 ,OFFICEMAX CT*IN#350093,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,MISCELLANEOUS OTHER,$640.00 ,HOSPIRA INC,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$724.80 ,PARADISE PILLOW INC,13-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,"$1,148.16 ",SPECIALMADE GOODS AND,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,"$1,812.72 ",3MSTPAU DH23219 BAILEY,11-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,"$2,055.00 ",AMERICAN SAFETY RAZOR,19-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$29.60 ,E-FILLIATE,12-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$35.28 ,SESCO ELECTRIC SUPPLY,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$76.44 ,A1 APPLIANCE N00 OF 00,12-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$80.00 ,ALBRIGHT STEEL & WIRE,12-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$103.95 ,TOOL WAREHOUSE NV,17-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$114.86 ,KPAUL PROP.LLC-SDVOSB,15-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$151.64 ,A & A EQUIPMENT INC,12-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$159.00 ,FASTENERS RX INC,20-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$165.30 ,NOBLE SALES,25-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$194.00 ,FASTENERS RX INC,20-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,OIL BURNERMOTOR 1/3 HP 3450 11,$242.31 ,WW GRAINGER,12-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,MISCELLANEOUS OTHER,$248.58 ,LAWTON WINNELSON CO,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$268.40 ,RB GOLF CAR SALES AND,25-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$285.40 ,SUTHERLANDS 3802,17-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$365.74 ,CED LAWTON #4111,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,MISCELLANEOUS OTHER,$509.29 ,LAWTON WINNELSON CO,20-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$516.85 ,HOBART CORP OKLAHOMA C,17-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$433.63 ,001 HMILLERINC20019295,15-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,CBC PLUS BOWL CLNR 12-32OZ,$242.80 ,ECOLAB CENTER,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$262.80 ,MIAMI MEDICAL,19-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$926.20 ,ALKO ENTERPRISES INC,27-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,MISCELLANEOUS OTHER,"$2,400.00 ",DMSG,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,GENERAL TRANSACTION,$12.79 ,WM SUPERCENTER,21-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,"($1,694.70)",HAMBRICK-FERGUSON INC,24-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,"($1,373.62)",HAMBRICK-FERGUSON INC,21-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$3.51 ,MARK'S PLUMBING PARTS,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$30.90 ,DIACON TRUE VALUE HDW,12-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$40.47 ,COOPER TV AUTO STORE,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$87.00 ,DEPT OF ENV QUALITY,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$219.34 ,HOBART CORP OKLAHOMA C,24-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$225.00 ,ARDMORE ELECTRIC SUPPL,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,ROTO UNION|FREIGHT,$318.04 ,RAMCO LAUNDRY MACHINER,3-Aug-09,5-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$417.38 ,MARKS PLUMBING PARTS,13-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$748.48 ,ARDMORE ELECTRIC SUPPL,19-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$822.32 ,STANDLEY OFFICE SUPPLY,10-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,CANNULA O2 FLRD 7' TBG|APPLICATOR QTIP 6'' ST 2S|T,$861.13 ,MCKESSON MEDICAL SUPPL,20-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PERI WASH ANTIB PRVN 12OZ|PERI WASH ANTIB PRVN 12O,$867.42 ,MCKESSON MEDICAL SUPPL,22-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$978.57 ,ATTM *997078230NBI,10-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311217 HP DESKJET 3|GCR2077311225 HP #22 TR,"$1,000.00 ",CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,012.00 ",SHI INTERNATIONAL CORP,29-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF1958023151 CLOCK WALL 1|GAF6150325010 PPR ROLL ,"$1,044.86 ",CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,CUP STYRO 8OZ 1M/CT|CUP STYRO 16OZ 500/CT|LID CUP ,"$1,048.50 ",CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6151105005 INDEX BNDR L|GAF6151312004 EASEL PAD,"$1,115.51 ",CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,ENVL CSP 28# 12X15.5 KFT|BATTERY ALKA AAA 12/PK|PP,"$1,211.92 ",CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,213.00 ",SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,BOOK APPT WK 8.75X6 7/8,"$1,282.40 ",CORP EXPR 800-582-4774,8-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,355.50 ",SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,CUP STYRO 8OZ 1M/CT|CUP STYRO 16OZ 500/CT|LID CUP ,"$1,498.50 ",CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,563.65 ",NAT'L OCCUP HEALTH SVC,7-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,SUBTOTAL|OptiPlex 760 Small Form Factor|Vista Prem,"$1,956.04 ",DMI* DELL K-12/GOVT,19-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,974.50 ",NAT'L OCCUP HEALTH SVC,4-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,"$1,118.00 ",HAMBRICK-FERGUSON INC,27-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,Highlighter Marker Jumbo Chise,$77.28 ,METRO OFFICE PRODUCTS,10-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$100.00 ,OKAPP,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$115.00 ,KPAUL PROP.LLC-SDVOSB,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$134.40 ,JACOBS GARDNER SUPPLY,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$160.68 ,APEX OFFICE PRODUCTS,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$206.40 ,ALEXANDER SUPPLY CO. I,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$220.00 ,KPAUL PROP.LLC-SDVOSB,22-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,"$2,444.04 ",OFFICE XPRESS INC,4-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,FBOPYMT03605677,$208.30 ,FEDEX 03605677,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$209.70 ,IMAGENETDEA,19-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PPR CPY 20# 92B 11X17 WE|LBL LASR F/FLDR WE 15C/BX,$220.05 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$222.53 ,USCELL IV04 RC8,10-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$242.59 ,IMAGENETDEA,19-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT - LEASED EQUIPMENT,$260.00 ,PBGFS 6962161001N,25-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PEN ERGO TRI GRIP BLK INK|PEN ERGO TRI GRIP BLU IN,$262.75 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$275.50 ,ATT*BUS PHONE PMT,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$282.00 ,NAT'L OCCUP HEALTH SVC,7-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6152967310 CORR TAPE WI|GAF6156237006 PAD LGL R,$294.42 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,SHAMP/BODY PRVN TLS1000ML|SHAMP/BODY PRVN TLS1000M,$321.48 ,MCKESSON MEDICAL SUPPL,15-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,SUBTOTAL|Vizio 26 VA26L 720p LCD HDTV,$341.10 ,DMI* DELL K-12/GOVT,29-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$342.64 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PEN BLPT CLSC MED BK 12DZ|HILITER PKT FBE EA|HILIT,$346.00 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$399.65 ,ATTM *287003058199,10-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$412.11 ,ATTM *827874268NBI,4-Aug-09,5-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$423.00 ,NAT'L OCCUP HEALTH SVC,25-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF4756485010 CLEANER PHON|GAF6156238020 PAD SELFS,$423.84 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$461.44 ,STANDLEY OFFICE SUPPLY,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$466.26 ,IMAGENETDEA,19-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$471.17 ,ATTM *839623759NBI,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$19.98 ,STAPLES 00105510,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$44.77 ,RITE-KEM,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$81.94 ,DIRECT SUPPLY EQUIPMEN,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$249.98 ,STAPLES 00105510,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$308.86 ,SHOPLET.COM,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$511.00 ,ELI RESEARCH SUBSCRIPT,3-Aug-09,4-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$561.82 ,RITE-KEM,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$925.57 ,SHOPLET.COM,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,($119.99),MAC MEDICAL SUPPLY COM,17-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,($100.35),PREMIER BUSINESS PRODU,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$7.50 ,PENN TOOL CO,27-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,1FT DB9F TO DB25M SERIAL ADPTR,$23.25 ,CABLES TO GO,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$26.92 ,WM SUPERCENTER,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$30.32 ,SIMPLEX GRINNELL WEB P,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$46.11 ,BIC SUPPLY LLC,11-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$64.47 ,PENN TOOL CO,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$71.74 ,SPILL 911,3-Aug-09,4-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,THE PRINT SHOP 23 PRO,$89.99 ,OFFICE DEPOT #582,12-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,ADAPTER CLIP ID STRAP 25|FREIGHT,$93.00 ,POTT COUNTY BOOK & O/S,17-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$101.49 ,ALI*ALIMED INC,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$109.20 ,PELICAN SALES,25-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$117.15 ,ALEXANDER SUPPLY CO. I,27-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$142.26 ,EDGEWOOD DO IT BES,3-Aug-09,4-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$164.34 ,PREMIER BUSINESS PRODU,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$187.20 ,PARADISE PILLOW INC,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,CHARGING CLIP HEAVY DUTY PK2|WASP/HORNET KILLER 14,$92.16 ,W W GRAINGER 916,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,WHEEL 14X1/8X1 IN,$107.80 ,W W GRAINGER 916,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,LINER F/CARAFE DISP 29OZ|LINER F/CARAFE DISP 29OZ,$121.77 ,MCKESSON MEDICAL SUPPL,21-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,BATTERY CHARGER 6/12V (M) 55 A|JOBBER DRILL 19/64 ,$122.86 ,W W GRAINGER 916,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,PIPE BRUSH STRAIGHT WHITE 24,$126.96 ,W W GRAINGER 916,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,SILICONE RUBBER SEALANT CLEAR ,$137.76 ,W W GRAINGER 916,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,CRIMPED CUP BRUSH 4 IN DIA 0.0|KNOT WIRE CUP BRUSH,$152.98 ,W W GRAINGER 916,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,ALC PREP PAD 2PLY 200'S|ALC PREP PAD 2PLY 200'S|GT,$162.24 ,MCKESSON MEDICAL SUPPL,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,AT&T SERVICE PAYMENT,$165.16 ,ATTM *827939926NBI,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,TED HOSE KNEE LG LNG|TED HOSE KNEE LG LNG|TED HOSE,$168.12 ,MCKESSON MEDICAL SUPPL,27-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GTUBE KANG 20FR 20CC YPRT,$179.48 ,MCKESSON MEDICAL SUPPL,13-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$110.55 ,XPEDX-INTL PAPER,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PEN ERGO TRI GRIP BLK INK,$112.50 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PROT SHT HVYWT NG 50/BX|LBL LASR F/FLDR WE 15C/BX|,$128.00 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311310 HP #11 TONER,$137.00 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT - LEASED EQUIPMENT,$145.00 ,PBGFS 6925192401N,25-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT - LEASED EQUIPMENT,$149.99 ,PBGFS 1980267402N,25-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,RUBRBAND #107 1#/BG|RUBRBAND #32 .25#/BG|TAPE PKG ,$154.19 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PEN BLPT CLSC MED BK 12DZ|HILITER PKT FGN EA,$164.40 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6152966295 CORR TAPE 1-|GAF6156237009 PAD LGL R,$183.13 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$188.00 ,NAT'L OCCUP HEALTH SVC,25-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PPR CPY 20# 92B LTR WE|PPR CPY 20# 92B LGL WE,$190.80 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|LAMP CANDELABRA BS|ORGNZ RFL MO TAB 2010|F,$191.23 ,CORP EXPR 800-582-4774,18-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$199.52 ,ATTM *827854888NBI,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$200.00 ,THE MEADOWS,17-Aug-09,25-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,DAYS INNS & SUITES,26-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,DAYS INNS & SUITES,26-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,DAYS INNS & SUITES,26-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,DAYS INNS & SUITES,26-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,GENERAL TRANSACTION,$216.00 ,ROCKIN H INN,25-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,AIR TRAVEL|AIR TRAVEL,$242.70 ,AMERICAN 00176815495426,12-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$384.20 ,RESIDENCE INNS AUSTIN,13-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,($5.42),MEDTRONIC EMERGENCY RE,30-Jul-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$82.90 ,WILLIAMSPORT BARBE,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,DM300C/400C RED INK CTDG,$91.43 ,PITNEY BOWES SUPPLY,1-Aug-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$109.37 ,CHD*C AND H DISTRIBTRS,20-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$122.68 ,RICHARD A CLOONAN DDS,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$180.96 ,SHOPLET.COM,4-Aug-09,5-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$316.13 ,DIRECT SUPPLY EQUIPMEN,18-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$228.03 ,GF HEALTH PRODUCTS INC,30-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$748.00 ,FORD AUDIO VIDEO-OK CI,26-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DABBS,G,Elec disp diag 1000/cs pre-gel,$180.00 ,PHILIPS MEDICAL SYSTEM,12-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DABBS,G,GENERAL TRANSACTION,$212.77 ,LABORATORY SUPPLY CO/I,12-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DABBS,G,GENERAL TRANSACTION,$563.39 ,LABORATORY SUPPLY CO/I,27-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$16.99 ,GAL*GALLS INC,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$37.60 ,CLEMENT COMMUNICATIONS,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$41.24 ,PIXLEY LUMBER COMPANY,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$60.00 ,COMMERCIAL SALES & SER,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$63.04 ,JOHNSTONE SUPPLY OF TU,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$66.60 ,LANDAUER INC,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$109.50 ,WORLDPOINT ECC,24-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$146.77 ,COMPLETE PCKNG & SHIPP,24-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$155.88 ,WAL-MART #0012,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$231.00 ,HAMBRICK-FERGUSON-DICK,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$231.65 ,MAC MEDICAL SUPPLY COM,12-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$387.30 ,COASTAL TRAINING TECH,10-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$389.61 ,GAL*GALLS INC,29-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,MISCELLANEOUS OTHER,$433.60 ,SW BIOMEDICAL ELECTRON,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$611.73 ,CLEMENT COMMUNICATIONS,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,"$2,046.24 ",EXPRESS OFFICE PRODUCT,7-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,"$2,155.00 ",TERRA TELECOM INC,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$194.25 ,RADA OFFICE PRODUCTS I,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$268.92 ,PREMIER STATIONERS,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,TAPE STRIPS (300 PER BOX)|DM300C/400C RED INK CTDG,$323.37 ,PITNEY BOWES SUPPLY,27-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,SUPER MINI MFA #2|1 GALLON ODOBAN ODOR ELIMINATO,$449.60 ,HD SUPPLY FACILITIES M,17-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$545.00 ,MAC MEDICAL SUPPLY COM,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FANCHER-BHAGAN,J,GENERAL TRANSACTION,$292.60 ,POSEY CO,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$9.44 ,LOCKE SUPPLY - NORMAN,3-Aug-09,5-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$24.95 ,ACE HARDWARE # 11604-N,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$64.00 ,BRADFORD INDUSTRIAL,10-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$194.59 ,THE DAGWELL DIXIE CO,27-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,MISCELLANEOUS OTHER,$238.96 ,LONE STAR SAFETY & SUP,4-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$554.41 ,REPUBLIC SALES & MANUF,30-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$732.40 ,LOCKE SUPPLY - WE NORM,13-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,20 AMP HOSPITAL GRADE DUPLEX R,$786.00 ,HD SUPPLY FACILITIES M,30-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,"$1,187.00 ",P & K EQUIPMENT #1,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,"$1,373.62 ",HAMBRICK-FERGUSON INC,25-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,"$1,694.70 ",HAMBRICK-FERGUSON INC,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,STORM,K,BATTERY ENERGIZER AA 8/PK,$15.98 ,OFFICE DEPOT #2252,30-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,STORM,K,GENERAL TRANSACTION,$16.38 ,THE MEADOWS,5-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$24.25 ,SECOR,13-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$40.04 ,SECOR,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$78.06 ,UNITED REFRIG BR #F1,13-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$79.05 ,SECOR,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$108.20 ,SECOR,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$21.51 ,UPS (800) 811-1648,24-Aug-09,25-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$62.20 ,WESTERN EQUIPMENT CLI,29-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$85.00 ,SHERWIN WILLIAMS #7373,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$85.55 ,ATWOODS-DISTRIBUTING #,27-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$24.19 ,KDI,13-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,TED HOSE KNEE MED LNG,$56.04 ,MCKESSON MEDICAL SUPPL,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,9.19E+12,$57.80 ,ATT*BUS PHONE PMT,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,9.19E+12,$64.24 ,ATT*BUS PHONE PMT,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,ABRASIVE CUT OFF WHEEL,$73.80 ,W W GRAINGER 916,12-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GTUBE KANG 16FR 20CC YPRT,$89.74 ,MCKESSON MEDICAL SUPPL,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,040.00 ",SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,678181,"$2,156.65 ",ATT*BUS PHONE PMT,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$3,105.90 ",XPEDX-INTL PAPER,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$4,473.60 ",INDUSTRIAL SOAP INC,4-Aug-09,5-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,CANNULA O2 FLRD 7' TBG|NEB W/T MOUTH PC TBG|TAPE T,"$6,316.87 ",MCKESSON MEDICAL SUPPL,8-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,678181,"$19,409.00 ",ATT*BUS PHONE PMT,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|678181,"$50,000.00 ",ATT*BUS PHONE PMT,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$14.95 ,EDX COMPUTERS,25-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$62.79 ,UNITED REFRIG BR #H8,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$65.14 ,INDUSTRIAL TEST SYSTEM,3-Aug-09,4-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$75.41 ,AM SUPPLY,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$79.01 ,BOB LOWE INC,6-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$85.00 ,UPHOLSTERY UNLIMITED,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$120.00 ,UPHOLSTERY UNLIMITED,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$145.97 ,HAGAR RESTAURANT SERVI,13-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$223.00 ,UNITED REFRIG BR #H8,25-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$256.01 ,TX AUTOMATION PRODUC,13-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$325.93 ,1ST SOURCE SERVALL,10-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$351.78 ,SEARS.COM 9300,19-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$373.27 ,UNITED REFRIG BR #H8,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,PORTLAND CEMENT BAG|ALL PURPOSE SAND 50LB.,$183.48 ,LOWES #01749*,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CRAVENS,K,GENERAL TRANSACTION,$30.00 ,YELLOW BOOK USA,3-Aug-09,4-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$39.95 ,WESTLAKE HARDWARE,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$47.67 ,R & S AUTO PARTS,17-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$57.40 ,JOHNSTONE SUPPLY OF TU,24-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$98.36 ,JA SEXAUER,18-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$120.00 ,ENDEX INC OF TULSA,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$132.59 ,JOHNSTONE SUPPLY OF TU,4-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$150.00 ,ELDER WATER CONSULTING,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$170.00 ,ENDEX INC OF TULSA,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$185.10 ,PIXLEY LUMBER COMPANY,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$242.65 ,ENDEX INC OF TULSA,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$324.57 ,SIMPLEX GRINNELL WEB P,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,LOAD HUGGER.WLL3300LB FLAT HOO,$387.04 ,WW GRAINGER,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$566.84 ,ARJO,19-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$740.00 ,AARON FENCE CO INC,6-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$782.55 ,CARRIER COMMERCIAL SVC,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$1,131.67 ",CUMMINS SOUTHERN PLAIN,10-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$2,019.00 ",CARRIER COMMERCIAL SVC,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$2,180.00 ",ENDEX INC OF TULSA,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$2,487.96 ",A&D SUPPLY LLC,20-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FRAZIER,B,GENERAL TRANSACTION,($494.10),WW GRAINGER,31-Jul-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FRAZIER,B,GENERAL TRANSACTION,($494.10),WW GRAINGER,31-Jul-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$92.00 ,DEPT OF ENV QUALITY,3-Aug-09,5-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,JACKET PITCHER FOAM DISP,$200.00 ,MCKESSON MEDICAL SUPPL,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GAUZE 2X2 CURITY 8PLY ST,$316.80 ,MCKESSON MEDICAL SUPPL,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,CUP SOUFFLE PAPER 3/4OZ,$318.70 ,MCKESSON MEDICAL SUPPL,9-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,CONE PAINT STRAINER PK 5|DIAMOND BLADE 14 IN 4 5/8,$330.64 ,W W GRAINGER 916,10-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$438.72 ,MILLER OFFICE EQUIPMEN,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,CATH CDE LTX 14FR 5CC 2W|CATH CDE LTX 16FR 5CC 2W|,$594.14 ,MCKESSON MEDICAL SUPPL,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,ABSORBENT STRIP 4 1/8 IN W 100,$777.20 ,W W GRAINGER 916,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,9.19E+12,"$1,375.84 ",ATT*BUS PHONE PMT,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,TISSUE FCL SURPASS|SYR 1CC 29GX1/2 INS SFTY,"$1,873.10 ",MCKESSON MEDICAL SUPPL,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,PUTTY KNIFE STIFF 1 1/2 IN NYL|GROUT BRUSH BLUE|HO,"$2,361.40 ",W W GRAINGER 916,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,SYR 3CC 25GX5/8 SFTY|GAUZE 2X2 CURITY 8PLY ST|PITC,"$8,810.53 ",MCKESSON MEDICAL SUPPL,2-Aug-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,MISCELLANEOUS OTHER,$39.20 ,ABBOTT MEDISENSE,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$50.18 ,JOHNSTONE SUPPLY OF WA,11-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$60.20 ,MILACA LAWN AND GARDEN,3-Aug-09,5-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$84.95 ,RADARGUNS.COM,4-Aug-09,5-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$102.00 ,MEDICAL TRAINING CONSU,12-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$202.20 ,SHOPLET.COM,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,41106-RI6|41089-2IP|41089-4IP|OUTBOUND FREIGHT,($176.24),GRAYBAR ELECTRIC,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,($5.75),NORMAN DOOR & PLYWOOD,30-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S, 1X12X8 TOP CHOICE #2 WHTWD BOA|JH 1-1/2 X 12 NKL ,$24.72 ,LOWES #01165*,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S, 14 X 14 ACCESS PANEL ,$27.94 ,LOWES #01165*,11-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$75.54 ,NORMAN DOOR & PLYWOOD,30-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,COMBINATION UNIT,$127.54 ,WW GRAINGER,30-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$133.16 ,INTERSTATE ALL BATTERY,20-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$133.16 ,INTERSTATE ALL BATTERY,24-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,S/O,$138.00 ,THE HOME DEPOT #3917,10-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,41106-RI6|41089-2IP|41089-4IP|OUTBOUND FREIGHT,$163.47 ,GRAYBAR ELECTRIC,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$176.24 ,GRAYBAR ELECTRIC,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$50.25 ,MATERIAL FLOW & CONVEY,3-Aug-09,5-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$75.00 ,CR BARD,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$87.48 ,POSEY CO,25-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$130.60 ,4MD MEDICAL.COM,25-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,@3-IN-1 STEEL COMMODE,$152.77 ,MEDLINE INDUSTRIES,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$322.20 ,GULF SOUTH MEDICAL SUP,25-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$324.00 ,POSEY CO,3-Aug-09,4-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$805.32 ,CR BARD,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,MATTRESS ADVANTAGE VE 36X8|MATTRESS ADVANTAGE V,$841.04 ,MEDLINE INDUSTRIES,8-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$880.32 ,CR BARD,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$22.32 ,SYSCO FOOD SERVCIES OF,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,SHAMP/BODY DIAL LTR,$79.68 ,MCKESSON MEDICAL SUPPL,8-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,SHARPS CONT 1PT RED,$81.36 ,MCKESSON MEDICAL SUPPL,12-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$84.00 ,THE MEADOWS,26-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,5.80E+12,$816.25 ,ATT*BUS PHONE PMT,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,CUP DRINK BLUE PLSTC 5OZ,$819.50 ,MCKESSON MEDICAL SUPPL,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,"$1,012.16 ",SHOPLET.COM,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,ES TSTAR L2000 XP 15GL|ECO-STAR DESTAINER 15GL,"$2,169.36 ",ECOLAB CENTER,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,($30.00),LMC,10-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$13.65 ,RBICOMPANY,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,SHAMP/BODY PRVN TLS1000ML,$17.86 ,MCKESSON MEDICAL SUPPL,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,CARD FILE VIP CVR 2.25 BK,$20.29 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PCL WD NO 2 STATE OK,$25.90 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6453603001 PPR VLM BRST,$26.70 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$31.85 ,EUREKA WATER COMPANY,10-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,CONTAINER SPEC W/LID 4OZ,$32.82 ,MCKESSON MEDICAL SUPPL,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,RUBRBAND #107 1#/BG,$33.88 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$34.19 ,ATT*BUS PHONE PMT,10-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,4.06E+12,$35.73 ,ATT*BUS PHONE PMT,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,LBL INKJT 1X2-5/8 WE,$43.83 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$50.00 ,PRISM PLACE,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$65.00 ,WALKER STAMP & SEAL,27-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$67.36 ,ATTM *827918012NBI,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,LBL INKJT 1X2-5/8 WE,$73.05 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$75.00 ,TRULY NOLEN OFOKLAHOMA,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6151570290 NTBK STENO 6|GAF6156237006 PAD LGL R,$75.45 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,NEW09_GVT BOUNCE BACKS-|15AMP HUBBELL SELF TEST GF,$884.50 ,HD SUPPLY FACILITIES M,30-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,"$1,301.53 ",UNITED REFRIG BR #H8,13-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$1.89 ,AZTEC DOOR EQUIP/LOCKS,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$7.58 ,PIXLEY LUMBER COMPANY,3-Aug-09,4-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$219.00 ,KIRBY SMITH MACHINERY,8-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$335.74 ,AALTO SCIENTIFIC LTD,13-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$351.63 ,JOHNSTONE SUPPLY,6-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$364.00 ,MASTERCRAFT BOILER,30-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$464.36 ,DISH NETWORK-ONE TIME,24-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$532.88 ,SOUTHERN COMMERCIAL PR,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$1,040.00 ",WWW.DIXIEMED.COM,3-Aug-09,4-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$1,144.80 ",INTERNATIONAL SUPPLIER,11-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$1,175.00 ",PRIMO INC,16-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$5.29 ,GORDON WHITE LUMBE,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$100.00 ,P & M WRECKER SERVI,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,PROPRIETARY BRANDS BROCHURE|ALTO*T PLUS FLUOR. BUL,$231.60 ,HD SUPPLY FACILITIES M,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,R,GENERAL TRANSACTION,$26.91 ,WAL-MART #0129,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$9.74 ,GF HEALTH PRODUCTS INC,4-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$9.84 ,LOCKE SUPPLY - WHC ARD,10-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$10.80 ,JAMES SUPPLY & RENTAL,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,WHEEL STUDS|WHEEL NUTS,$12.40 ,OREILLY AUTO 00003350,12-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$17.76 ,WAL-MART #0129,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$46.98 ,TRACTOR SUPPLY #711,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$119.98 ,GCS,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,($120.00),UPHOLSTERY UNLIMITED,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,($26.81),SEARS.COM 9300,29-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,MISCELLANEOUS OTHER,($3.18),LONE STAR SAFETY & SUP,18-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,MISCELLANEOUS OTHER,$41.18 ,LONE STAR SAFETY & SUP,4-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$299.99 ,TRACTOR SUPPLY #219,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$364.20 ,WHITTON SUPPLY CO,20-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$84.83 ,SYSCO FOOD SERVCIES OF,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,SWABS PVI 3S,$93.20 ,MCKESSON MEDICAL SUPPL,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,SCISSOR 51/2 BANDAGE LIST,$101.50 ,MCKESSON MEDICAL SUPPL,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,CLNSR SKN ANTIMHBCLNS32OZ|SHARPS CONT 1PT RED,$154.90 ,MCKESSON MEDICAL SUPPL,9-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,TAPE PERF+ CLOTH 2''X10YD|TAPE PERF+ CLOTH 2''X10Y,$157.68 ,MCKESSON MEDICAL SUPPL,1-Aug-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,BAG WATER SOL 28X39,$259.40 ,MCKESSON MEDICAL SUPPL,29-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,SHAMP/BODY PERF APR 8.5OZ,$282.24 ,MCKESSON MEDICAL SUPPL,8-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,AT&T SERVICE PAYMENT,$371.22 ,ATTM *827924612NBI,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,BOARD EMERY 45/8'' LF|STICK MANICURE|GAUZE 4X4 6PL,$556.32 ,MCKESSON MEDICAL SUPPL,29-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,DENT CUP W/OPAQ LID 8OZ|DENT CUP W/OPAQ LID 8OZ|BN,$737.14 ,MCKESSON MEDICAL SUPPL,15-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$871.96 ,IMAGENETDEA,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$909.67 ,IMAGENETDEA,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$1,037.01 ",IMAGENETDEA,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,SWABS PVI 3S|MASK AEROSOL NTBG ADLT|HAIRBRUSH ADUL,"$1,108.08 ",MCKESSON MEDICAL SUPPL,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$1,208.25 ",EARTHGRAINS BAKING COM,4-Aug-09,5-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,SHAMP/BODY DIAL 7.5 OZ,"$2,040.00 ",MCKESSON MEDICAL SUPPL,30-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$2,040.00 ",SOUTH CENTRAL INDUSTRI,30-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$2,040.00 ",SOUTH CENTRAL INDUSTRI,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,CATH INTM 14FR 16''|CUP MED PLSTC 1OZ 100S|DENT CU,"$2,182.16 ",MCKESSON MEDICAL SUPPL,2-Aug-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$3,030.77 ",SYSCO FOOD SERVCIES OF,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,F9BX/827/ECO/,($85.60),GEXPRO,20-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,($8.04),SHOPLET.COM,22-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$28.70 ,NOBLE SALES,4-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,MISCELLANEOUS OTHER,$40.00 ,ABBOTT DIAGNOSTICS,1-Aug-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,MISCELLANEOUS OTHER,$40.00 ,ABBOTT DIAGNOSTICS,22-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$49.00 ,CABLE ONE *,21-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,Office Equipment/Supplies,$89.16 ,INTERIOR FACILITIES DE,20-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$105.00 ,IMAGENETDEA,14-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$129.44 ,SHOPLET.COM,21-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$130.30 ,SUMMIT MAILING AND SHI,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,Alkaline Batteries AA 24/PK|Industrial Alkaline,$158.80 ,KM2,21-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,F9BX/827/ECO/|F9BX/841/ECO/,$171.20 ,GEXPRO,13-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,SLIDE/CASS MARKING P,$241.53 ,FISHER SCI ATL,25-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,AT&T SERVICE PAYMENT,$330.72 ,ATTM *827945435NBI,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$155.00 ,CITY OF CLINTON,10-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$166.00 ,DEPT OF ENV QUALITY,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$379.03 ,MARKS PLUMBING PARTS,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$438.05 ,DIRECT SUPPLY EQUIPMEN,17-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,WIRE CABLE CLIP PK25|PROBE PIPE CLAMP K|FIXTURE W,$471.24 ,WW GRAINGER,25-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,PULL STATION COVER HORN L 6 1/,$645.84 ,WW GRAINGER,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,"$1,170.42 ",RALPH'S PLUMBING INC,20-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,"$2,202.50 ",SENSIBLE REFRIGERATION,30-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,TASKLIGHT 60W RECESSED|TACKBOARD MODE T72,$466.85 ,ENVISION MCCONNELL,21-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,$166.54 ,KIPPER TOOL CO STORE,17-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,REMEDY SKIN REPAIR CREAM 4,"$1,919.50 ",MEDLINE INDUSTRIES,25-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$145.90 ,SHERWIN WILLIAMS #7142,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$192.84 ,KNOBS 4 LESS,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$211.03 ,JACKS SMALL ENGINES &,25-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$240.21 ,LOOMIS BROS EQUIPMENT,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$384.96 ,ROD'S OUTDOOR POWERINC,20-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T, 9/16 DIA 100-FT LGTH EAGLE O ,$390.84 ,MSC/J&L INDUSTRIAL SUP,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$520.00 ,GF HEALTH PRODUCTS INC,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$776.26 ,JOHNSTONE SPLY OK CITY,4-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$938.95 ,SHERWIN WILLIAMS #7142,19-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,($12.57),SHOPLET.COM,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$13.44 ,WAL-MART #0129,10-Aug-09,11-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$31.36 ,WAL-MART #0129,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$110.90 ,PREMIER BUSINESS PRODU,19-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$131.76 ,WAL-MART #0129,25-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$150.00 ,WAL-MART #0129,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,TRI STAR SO FRESH 5GL|LAUNDRI DESTAINER 5GL|LI,$524.54 ,ECOLAB CENTER,15-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,CONSERVER SINGLE LUMEN PNE,($21.90),MEDLINE INDUSTRIES,1-Aug-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$380.00 ,DIETARY MANAGERS ASSN,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$600.00 ,SUPPLY SAVERS,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$604.17 ,WESTERN PEST CONTROL,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$604.17 ,WESTERN PEST CONTROL,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,SUPER MINI MFA #2|4' TWO-LIGHT T8 VELEGANT FIXTU,$523.12 ,HD SUPPLY FACILITIES M,26-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$581.25 ,WHEELCHAIR MEDICAL.COM,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$597.31 ,HAMBRICK-FERGUSON INC,24-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,ELECTRICAL BOX CEILING FAN WIT,$29.43 ,W W GRAINGER 916,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,SMOKE CARTRIDGE 150 CU. FT PK|KNEE PAD DELUXE CLOT,$53.84 ,W W GRAINGER 916,6-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,$197.02 ,STANDLEY OFFICE SUPPLY,26-Aug-09,27-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,BNDG ADH STRP 3/4X3PERFLF|BNDG ADH STRP 3/4X3PERFL,$235.34 ,MCKESSON MEDICAL SUPPL,15-Aug-09,17-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,AT&T SERVICE PAYMENT,$514.80 ,ATTM *827808382NBI,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,RUN CAPACITOR 5 MFD 370 VAC OV|HANDI-SEAL WINDOW/D,$585.12 ,W W GRAINGER 916,11-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,5.80E+12,$617.82 ,ATT*BUS PHONE PMT,4-Aug-09,5-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,CO2 CARTRIDGES PK 12|ANVIL PRUNER 5/8 IN CAPACITY ,$689.34 ,W W GRAINGER 916,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,145.56 ",STANDLEY OFFICE SUPPLY,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,719.00 ",SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,TOOTHBRUSH TUFT 39 LF|PCH OST DRN 1PC C/F|DENT TAB,"$1,786.28 ",MCKESSON MEDICAL SUPPL,12-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,SWIVEL CASTER 8 IN 3500 LB FOR|ELECTRICAL BOX CEIL,"$2,295.65 ",W W GRAINGER 916,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,SOL H2O ST 650ML W/ADAPT|MASK NONREBREATH ADLT|TUB,"$2,950.28 ",MCKESSON MEDICAL SUPPL,21-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,($57.50),MEDEXSUPPLY,5-Aug-09,5-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,COV GLASS NO 1 1/2 2,$103.75 ,FISHER SCI ATL,22-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$119.00 ,NEJM MASS MED SOCIETY,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$208.03 ,PREMIER STATIONERS,19-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$337.44 ,BOWMAN MFG COMPANY,12-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,VWR MICROSLIDE PK72,$349.50 ,VWR INTERNATIONAL INC,21-Aug-09,24-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$432.54 ,MG SCIENTIFIC,7-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$556.00 ,RJM AND ASSOCIATES,24-Aug-09,25-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$661.12 ,ALKO ENTERPRISES INC,13-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$739.56 ,EXPRESS OFFICE PRODUCT,1-Aug-09,4-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$805.25 ,GULF SOUTH MEDICAL SUP,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,"$1,168.20 ",THE KENDALL COMPANY,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,MISCELLANEOUS OTHER,"$1,920.00 ",DMSG,24-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$5.45 ,PIKEPASS RECYCLING,31-Jul-09,3-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$3,204.97 ",SYSCO FOOD SERVCIES OF,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,F13DBX23/841/ECO/|F25T8/SPX41/ECO/|F26DBX/841/ECO/,"$3,799.66 ",GEXPRO,6-Aug-09,10-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PEN ERGO TRI GRIP RED INK|PEN BLPT CLSC MED BK 12D,$76.50 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BNDR ECO O-RING 2 WH|BNDR 3RG LTR 2 RD ,$77.92 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,SHARPS CONT 8.2QT,$83.28 ,MCKESSON MEDICAL SUPPL,28-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$84.25 ,WM EZPAY,4-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$84.25 ,WM EZPAY,4-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,BATTERY AA ALK EVRDY GOLD,$87.92 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$90.00 ,ACADEMY OF MEDICINE,27-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, TAPE INVIS .75X1000 10PK|LAMNT POUCH BUS 5ML 1C/B ,$92.54 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,CARD LASR BUS 2X3.5 WE|PPR ADV PHOTO 25SH GLS,$94.47 ,CORP EXPR 800-582-4774,7-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BNDR 3RG LH LTR 3 BK ,$99.24 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$101.75 ,EUREKA WATER COMPANY,18-Aug-09,20-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$15.08 ,LOCKE SUPPLY - WE CLIN,10-Aug-09,12-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$27.98 ,CLINTON ACE HOME CTR.,4-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$6.49 ,ACE HARDWARE # 11604-N,17-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$16.70 ,DON S MOBIL LOCK SHOP,12-Aug-09,14-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$19.98 ,HARBOR FREIGHT TOOLS 2,20-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,PUNCH HEAD KIT for 03200 H.D.,$28.11 ,OFFICE DEPOT #1079,27-Aug-09,31-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,NATURAL PINE WOOD PUTTY MINWAX|MAJESTIC OAK QUARTE,$28.65 ,LOWES #01165*,18-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,FUSE HOLDER|WIRE TIES|ROCKER SWTCH|TOGGLE SWTCH|RO,$29.13 ,OREILLY AUTO 00002485,24-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$33.96 ,ACE HARDWARE # 11604-N,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$39.88 ,WAL-MART #2734,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$39.98 ,HARBOR FREIGHT TOOLS 2,5-Aug-09,6-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$82.68 ,HARBOR FREIGHT TOOLS 2,25-Aug-09,26-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$89.72 ,AIRGAS MID SOUTH,11-Aug-09,13-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$103.48 ,FIRETROL PROTECTION SY,20-Aug-09,21-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$145.94 ,MARKS PLUMBING PARTS,17-Aug-09,19-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$185.18 ,ESCONDIDO POWERSPORTS,17-Aug-09,18-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$291.40 ,DIRECT SUPPLY EQUIPMEN,26-Aug-09,28-Aug-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$8.00 ,MOORE CLEANERS,21-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, MECHANICS DRILL HSS 3/32 135 D|MECHANICS DRILL HSS ,$22.20 ,W W GRAINGER 916,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A, REDUCER BUSHING 3 X 2 IN SCHE ,$22.31 ,WW GRAINGER,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$22.79 ,MILLER OFFICE EQUIPMEN,2-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, REFILL RGM2000 FN PT BL ,$23.85 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN BLPT CLSC MED BK 12DZ ,$24.00 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$8.95 ,HARBOR FREIGHT TOOLS 2,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$23.45 ,SHERWIN WILLIAMS #7131,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CALC DESK MINI 12DGT ,$7.26 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C, @DRAINBAG ANTI-REFLUX DEVICE ,$7.50 ,MEDLINE INDUSTRIES,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$7.72 ,WAL-MART,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$358.66 ,ACHOO ALLERGY & AIR,16-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$360.05 ,JOERNS HEALTHCARE,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$361.19 ,SUNAIR CO,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$14.29 ,UNITED SUPERMARKET 361,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,Oklahoma Employment Law Letter,$367.00 ,M. LEE SMITH PUBLISHER,2-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$575.12 ,HAWORTH INC,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, MANIFOLD GAUGE AND HOSE SET QU|ADAPTER MICROPHONE ,$576.85 ,WW GRAINGER,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,9.19E+12,$579.83 ,ATT*BUS PHONE PMT,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$579.90 ,DIRECT SUPPLY EQUIPMEN,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,F34CW/RS/WM/ECO/FLUOR LAMP|FLE26HT3/2/841/COMPACT,$583.20 ,GEXPRO,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$10.99 ,RADIOSHACK DEA00023234,8-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,25 WATT G8 120 VOLT HALOGEN BU,$14.94 ,LOWES #02655*,21-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,SLPR TRED MATE XL GRAY,$588.30 ,MCKESSON MEDICAL SUPPL,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$170.00 ,ENDEX INC OF TULSA,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A, TRUE UNION BALL VALVE PVC SC ,$170.65 ,WW GRAINGER,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BOOK APPT MO 11X9 BK 2010|BOOK APPT 10 DY 4-7/8 10 ,$173.30 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$174.30 ,MCKESSON MEDICAL SUPPL,9-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$249.00 ,COMFORT INN & SUITES,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MMF2362500N20 BAG DEP TWIN ,($99.24),STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, RULER STD/METRIC 12 ,$2.82 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FANCHER-BHAGAN,J,GENERAL TRANSACTION,$250.75 ,KRASITY'S MEDICAL & SU,31-Aug-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$370.00 ,LABELMATCH,27-Sep-09,29-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,BAG RESP SET UP 12X16 CLR,$370.15 ,MCKESSON MEDICAL SUPPL,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,($86.87),SPECIALMADE GOODS AND,10-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,($66.89),MEDTRONIC EMERGENCY RE,25-Aug-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,($60.22),ARDMORE ELECTRIC SUPPL,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,GENERAL TRANSACTION,$15.00 ,OKLA. PRESS SERVICE,1-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CORR FLUID MLTPURP WE ,$15.20 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, DURPX76A675PK BATTERY 1.5V ,$5.10 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,JANITORIAL,$600.00 ,THE CLAY GROUP,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$605.28 ,UNITED REFRIG BR #H8,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$12.00 ,ROGERS SAFE AND LOCK L,8-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$12.49 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A, UNION 1 IN SOCKET PVC SCHEDULE ,$16.10 ,WW GRAINGER,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,AT&T SERVICE PAYMENT,$373.86 ,ATTM *827924612NBI,8-Sep-09,9-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,DISINF WHIRLPOOL GAL|DISINF WHIRLPOOL GAL,$375.00 ,MCKESSON MEDICAL SUPPL,6-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$376.00 ,NAT'L OCCUP HEALTH SVC,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$376.60 ,UNITED REFRIG BR #F1,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$594.00 ,SPO MEDICAL INC,2-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$597.30 ,HOBART CORP OKLAHOMA C,9-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,($49.99),SEARS ROEBUCK 1091,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$3.51 ,TREATS SOLUTIONS INC,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CARD INDEX 3X5 RULED WE ,$3.66 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,($27.37),DIRECT SUPPLY EQUIPMEN,31-Aug-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,($27.00),XPEDX-INTL PAPER,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,G,GENERAL TRANSACTION,($23.97),SHOWTIME CONCESSION SU,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,($21.36),SPECIALMADE GOODS AND,10-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$12.98 ,ACE HARDWARE # 11604-N,22-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,ADAPTER|WIPER BLADE,$3.77 ,OREILLY AUTO 00002485,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$3.98 ,WALGREENS #5739 Q03,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,FA MOLD TEST KIT,$16.84 ,LOWES #02571*,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, HOOK CLEVIS WLL 7100 LB SIZE3/ ,$5.76 ,W W GRAINGER 916,31-Aug-09,1-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,DC Scan to PDF,$5.94 ,FEDEX KINKO'S #4201,31-Aug-09,1-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$9.45 ,PIKEPASS RECYCLING,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$17.13 ,THE UPS STORE #3332,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, NTBK MEMO 3X5 WE 60SHT ,$20.25 ,STAPLESCONTRACTCOMMERC,17-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$20.49 ,STAR AUTOMOTIVE INC,28-Sep-09,29-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, 5/16 GALV HIGH TEST 0184536|10# QUICK-SETTING CEME ,$20.74 ,LOWES #02540*,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$24.90 ,AMUNDSEN FOOD EQUIPMEN,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,($556.00),RJM AND ASSOCIATES,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,($10.44),JOHNSTONE SUPPLY OF TU,21-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$4.34 ,RADIOSHACK DEA00029173,28-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$4.62 ,MCKESSON MEDICAL SUPPL,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$6.00 ,ARDMORE QUICK LUBE,28-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$10.54 ,MOUSER ELECTRONICS DIS,11-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$10.69 ,LARRY'S PHARMACY QAE,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,SMALL BLUE WIRENUTS 150 BAG ID|GRAY WIRENUTS 150 B,$24.92 ,LOWES #01165*,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,DC Scan to PDF,($5.94),FEDEX KINKO'S #4201,31-Aug-09,1-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$6.64 ,WAL-MART #0129,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,CONCRETE ACRYL FORTIFIER QT. Q,$6.75 ,LOWES #02540*,14-Sep-09,15-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$21.31 ,UPS (800) 811-1648,28-Sep-09,29-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,($326.20),UNITED REFRIG BR #F1,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A, NIPPLE 3/4 X 2 IN ,$10.00 ,WW GRAINGER,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$10.00 ,WAL-MART #0225,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$13.90 ,DEPT OF CORRECTIONS,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$18.48 ,ATWOODS-DISTRIBUTING #,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$21.48 ,PREMIER STATIONERS,21-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$21.75 ,LOCKE SUPPLY - WE NORM,2-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,($0.10),MARKS PLUMBING PARTS,23-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$7.11 ,UPS (800) 811-1648,9-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$81.00 ,PREMIER STATIONERS,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$81.25 ,WALKER STAMP & SEAL,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$270.01 ,POSEY CO,8-Sep-09,9-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$270.60 ,FABRICLEAN SUPPLY OF O,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, SHREDDER POWERSHRED 120 ,$402.38 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$405.00 ,BIO-RAD LABORATORIES,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$405.75 ,ATTM *287003058199,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$296.09 ,752 THE DUNCAN BANNER,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$299.00 ,PROGRESSIVE BUSIN,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$229.37 ,JA SEXAUER,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$326.00 ,GF HEALTH PRODUCTS INC,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$82.14 ,MARKS PLUMBING PARTS,31-Aug-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6151906012 CALENDAR BAS|GAF6151910036 CALENDAR ,$82.58 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$116.37 ,MARINE PARTS FINDERS I,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,$116.80 ,DOMINOS PIZZA #6429,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CIRCUIT BREAKER 20 A|CIRCUIT BREAKER 80 A|QO GROUN ,$672.97 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$675.10 ,EZ WAY,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$679.14 ,VOSS LIGHTING #3,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$453.86 ,ATTM *827441254NBI,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$456.56 ,IMAGENETDEA,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$140.42 ,TRC SYSTEMS INC,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$328.16 ,VILLAGE SUNDRIES & TOB,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$328.32 ,BIC SUPPLY LLC,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$329.00 ,NAT'L OCCUP HEALTH SVC,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$329.00 ,NAT'L OCCUP HEALTH SVC,28-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,$329.60 ,WAL-MART #0031,14-Sep-09,15-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$329.99 ,AUTOMATION AIDS INC,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$500.00 ,SHI INTERNATIONAL CORP,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$118.90 ,SHOPLET.COM,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$34.14 ,CENTRAL PRINTING,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$34.20 ,A1 APPLIANCE N00 OF 00,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$34.33 ,ATT*BUS PHONE PMT,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$679.95 ,DIRECT SUPPLY EQUIPMEN,16-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$688.69 ,QUARTER MASTER,14-Sep-09,15-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$696.76 ,LOCKE SUPPLY - WE NORM,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,$189.90 ,XPEDX-INTL PAPER,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$141.51 ,LAMINATION SERVICES,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$142.80 , POPISH INC. ,9-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, RECEPTACLE SINGLE 20 A ,$501.12 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,JANITORIAL MAINTENANCE,$508.40 ,PETERS CORPORATION,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$509.91 ,THE KENDALL COMPANY,1-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$154.80 ,RX TECHNOLOGY CORP,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$155.00 ,AUTO ELECTRIC REBUILDE,9-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$155.70 ,MCKESSON MEDICAL SUPPL,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,VWR MAT CONT 25X45 30L GRY CS8,$156.30 ,VWR INTERNATIONAL INC,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,GENERAL TRANSACTION,$56.00 ,ROGERS SAFE AND LOCK L,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,DRAIN VALVE|FREIGHT,$192.24 ,RAMCO LAUNDRY MACHINER,2-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$273.06 ,CONTAINMENT CORPORATIO,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$209.70 ,IMAGENETDEA,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$210.00 ,UNICOR,14-Sep-09,15-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$210.90 ,MEDCARE PRODUCTS,9-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GAUZE 4.5X4YDS KERLIX NS,$212.19 ,MCKESSON MEDICAL SUPPL,19-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, PAD BUFF 20 IN PK5 ,$212.56 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$157.80 ,UNITED REFRIG BR #H8,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$232.80 ,ALLIED HEALTHCARE PROD,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$56.85 ,DIAMOND BRIGHT,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$56.87 ,WALGREENS #3647 Q03,28-Sep-09,29-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$56.96 ,ATWOODS-DISTRIBUTING #,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FANCHER-BHAGAN,J,GENERAL TRANSACTION,$414.60 ,SHOPLET.COM,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$415.94 ,PETTIT MACHINERY,28-Sep-09,29-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$417.33 ,ATTM *827874268NBI,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$300.00 ,CCMH HOSPITAL CASH,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$302.16 ,GF HEALTH PRODUCTS INC,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$303.29 ,SAFETY KLEEN SYSTEMS I,17-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$304.98 ,ARJO,21-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, PUMP SUMP 1/2 HP 9.4 A|MECHANICAL SWITCH|SEALANT T ,$305.04 ,W W GRAINGER 916,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$458.21 ,ATTM *827441254NBI,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$235.00 ,INDENTICARD,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$236.56 ,AMERICAN ASSOCIATED CO,22-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$237.50 ,MCKESSON MEDICAL SUPPL,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,VAC PLS SST GOLD 5ML|VAC TUBE K2EDTA LAV|VCTNR PLS,$331.09 ,FISHER SCI CHU,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,AT&T SERVICE PAYMENT,$331.36 ,ATTM *827945435NBI,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$334.60 ,UNITED REFRIG BR #F1,21-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, ENVL CSP 28# 9X12 KFT 1C|TAPE DBL STK 1/2 X250 ,$120.12 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,ULTRAPAK PORT ADAPTER,$120.60 ,MCKESSON MEDICAL SUPPL,13-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C, @FACE MASK FLUID RES SHLD ,$121.02 ,MEDLINE INDUSTRIES,26-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$35.22 ,PREMIER STATIONERS,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$421.00 ,POSITIVE PROMOTIONS,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BATTERY EVEREADY GD AA 24 ,$424.56 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$130.30 ,SUMMIT MAILING AND SHI,23-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$131.08 ,PREFERRED MEDICAL SUPP,22-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,SOL H2O ST 650ML W/ADAPT|TRAY INSERT 16FR 5CC WBAG,$461.16 ,MCKESSON MEDICAL SUPPL,12-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311096 2100/2200 SE,$462.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$464.36 ,DISH NETWORK-ONE TIME,23-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$335.83 ,WKH*LIPPINCOTT WMS/WIL,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$513.69 ,HILLROM.COM,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$517.40 ,THE KENDALL COMPANY,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$517.50 ,DON S MOBIL LOCK SHOP,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$517.60 ,CONVATEC INC,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,AT&T SERVICE PAYMENT,$518.50 ,ATTM *827808382NBI,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, SPRAYER PRESSURE 2 QT ,$83.28 ,W W GRAINGER 916,8-Sep-09,9-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,$84.00 ,SIMPLEX GRINNELL WEB P,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$84.14 ,VETERAN CORPS OF AMERI,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$84.16 ,PREMIER STATIONERS,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MMF2362010N20 BAG TAMPER E ,$84.18 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$132.44 ,MCKESSON MEDICAL SUPPL,9-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$133.50 ,BAKER DIST CO 257,28-Sep-09,29-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$133.57 ,SUMMIT MAILING AND SHI,30-Aug-09,1-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$133.57 ,SUMMIT MAILING AND SHI,28-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT - LEASED EQUIPMENT,$145.00 ,PBGFS 6925192401N,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,NEEDLE 22GX1 MGLN SFTY|NEEDLE 23GX1 SFTY,$213.80 ,MCKESSON MEDICAL SUPPL,26-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$520.68 ,IMAGENETDEA,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$520.68 ,IMAGENETDEA,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$520.93 ,ATT*BUS PHONE PMT,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,5.80E+12,$510.57 ,ATT*BUS PHONE PMT,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$159.41 ,ALEXANDER TRACTOR PART,31-Aug-09,1-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$177.80 ,STANDLEY OFFICE SUPPLY,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$251.00 ,SIEMENS WATER TECHNOLO,18-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$195.00 ,LINCOLN INN EXPRESS,16-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$195.25 ,PREMIER STATIONERS,8-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$195.50 ,KANTOLA PRODUCTIONS LL,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,SWITCH DLINK DGS-2208 8P GIGAB,$197.65 ,WWW.NEWEGG.COM,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$279.68 ,NARDIS PUBLIC SAFETY,16-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$279.72 ,USCELL CC04,2-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,8 GB 2 x 4 GB Replacement Memo,$279.99 ,DMI* DELL K-12/GOVT,15-Sep-09,15-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$216.00 ,DOLESE-ADA BATCH PLANT,8-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$216.58 ,USCELL IV04 RC8,2-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$218.80 ,HOBART CORP OKLAHOMA C,21-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,R,GENERAL TRANSACTION,$305.36 ,TCT*M&N INTERNATIONAL,3-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$162.37 , CAPITOL SUPPLY INC ,2-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$162.95 ,SHERWIN WILLIAMS #7142,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$237.96 ,UNITED REFRIG BR #H8,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B, MOTOR STARTER NEMA 3P 24V 25A ,$238.95 ,WW GRAINGER,9-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,KOVATROL III NRM W H|KOVAI ABN W URBGN 60|LEVEL I,$238.97 ,FISHER SCI CHU,23-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, EXTENSION LADDER EXT H28FT FG|FLOOR FLANGE 1 1/2 I ,$384.15 ,WW GRAINGER,9-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$386.20 ,HEALTHCARE LOGISTICS I,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$615.67 ,STANDLEY OFFICE SUPPLY,9-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,TRAY INSERT 16FR 5CC WBAG|TRAY INSERT 16FR 5CC WBA,$280.45 ,MCKESSON MEDICAL SUPPL,13-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,PILLOW DISP 20''X26'' 20OZ,$280.65 ,MCKESSON MEDICAL SUPPL,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$282.00 ,NAT'L OCCUP HEALTH SVC,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$282.02 ,THE OKLAHOMAN-ADVERTIS,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B, ICE CHEST 40 QT ,$310.32 ,WW GRAINGER,22-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$311.82 ,AMERICAN HOTEL REGISTE,31-Aug-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$312.00 ,PELICAN SALES,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$471.72 ,ATTM *839623759NBI,9-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, FLANGE REPAIR RING|SORBENT|PLUG STRAIGHT BLADE|WIR ,$473.25 ,W W GRAINGER 916,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$241.25 ,MCKESSON MEDICAL SUPPL,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$241.48 ,HAMBRICK-FERGUSON INC,14-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$344.16 ,DIRECT SUPPLY EQUIPMEN,1-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,G,GENERAL TRANSACTION,$256.15 ,SHOWTIME CONCESSION SU,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, JOBBER DRILL SIZE #70 HSS 118|MECHANICS DRILL HSS ,$258.28 ,W W GRAINGER 916,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, N/A|N/A|GAF1958023081 CLOCK WALL 8|GAF6103503161 R ,$258.80 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,$379.80 ,XPEDX-INTL PAPER,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$430.77 ,IMAGENETDEA,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$432.87 ,REPUBLIC SALES & MANUF,28-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$434.50 ,METAL SUPERMARKETS,9-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$434.88 ,DIRECT SUPPLY EQUIPMEN,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B, CUFF REUS ADULT 1-TUBE SC ,$134.90 ,WELCH ALLYN INC,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6156238135 PAD SELF STI|GAF6156914035 BNDR CLIP ,$135.14 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$482.60 ,PREMIER BUSINESS PRODU,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$484.58 ,HAGAR RESTAURANT SERVI,21-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$148.00 ,HC PRO OPUS GREELEY,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$345.70 ,MARKS PLUMBING PARTS,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,VH1Q26TPWI/MAG BALLAST (1) 26W,$348.30 ,GEXPRO,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$530.54 ,IMAGENETDEA,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$530.54 ,IMAGENETDEA,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$531.00 ,CONVATEC INC,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311266 HP 2300 SERI,$536.00 ,STAPLESCONTRACTCOMMERC,22-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$538.00 ,RJM AND ASSOCIATES,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,Snow Place Floor Finish 5 Gal,$628.20 ,WOODCREST ACE HARDWARE,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$630.00 ,NOBLE SALES,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$179.99 ,TRACTOR SUPPLY #711,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$136.69 ,ALKO ENTERPRISES INC,9-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$136.85 ,THE LAWTON CONSTITUTIO,1-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K, BURN/SCAN CD OD/CUSTSUPPLY|STAMP BIS .87X2.37 BLAC ,$137.93 ,OFFICE DEPOT #582,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT - LEASED EQUIPMENT,$149.99 ,PBGFS 1980267402N,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CRAVENS,K,GENERAL TRANSACTION,$220.00 ,IHIRE.COM,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$539.96 ,MALLINCKRODT,11-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A, PIPE PLASTIC 1/2 IN SCHEDULE 4|PIPE PLASTIC 2 IN S ,$541.11 ,WW GRAINGER,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$164.52 ,PREMIER STATIONERS,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$164.75 ,SPECIALMADE GOODS AND,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,MISCELLANEOUS OTHER,$183.00 ,LAWTON WINNELSON CO,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT - LEASED EQUIPMENT,$260.00 ,PBGFS 6962161001N,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$200.00 ,THE MEADOWS,9-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$200.65 ,MARKETLAB,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$200.66 ,ATTM *827854888NBI,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$200.70 ,NFPA NATL FIRE PROTECT,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$286.18 ,ARDMORE ELECTRIC SUPPL,22-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,COU09_GEN BOUNCE BACKS|RAISED TOILET SEAT WITH ARM,$287.30 ,HD SUPPLY FACILITIES M,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,PILLOW DISP 20''X26'' 20OZ,$224.52 ,MCKESSON MEDICAL SUPPL,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,AIR MOUNT|ELBOW TUBING MALE SWIVEL|FREIGHT,$225.06 ,RAMCO LAUNDRY MACHINER,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$225.28 ,NARDIS PUBLIC SAFETY,31-Aug-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,MASK N95 SMALL/MED,$164.94 ,MCKESSON MEDICAL SUPPL,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, TAPE CELLO 1/2 X72YD CL|FLDR PB LTR 1/3 2 EXP ,$165.08 ,STAPLESCONTRACTCOMMERC,5-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,AT&T SERVICE PAYMENT,$165.14 ,ATTM *827939926NBI,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$166.00 ,COMFORT INN & SUITES,16-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$166.00 ,HAMPTON INNS MIDWEST C,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$166.00 ,HAMPTON INNS MIDWEST C,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,FLASHLIGHT REPL BATT STICK|FLSHLGT REPL HALOGEN LA,$242.76 ,LABSAFE*1014202113,30-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311220 HP NO. 94 BL|GCR2077311399 TONER CTR,$244.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, BATTERY PHOTO VOLTAGE 6 SIZE 2|ARM AND SEAL|FLOAT| ,$244.49 ,W W GRAINGER 916,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$400.00 ,INDEPENDENT LIVING AID,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$400.00 ,CITY OF CLINTON,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,DIGISAN E SANITIZER 6-750ML,$288.70 ,ECOLAB CENTER,5-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$290.00 ,LABSCO,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,MISCELLANEOUS OTHER,$291.02 , BEST MEDICAL WEAR LTD ,16-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$291.72 ,POSITIVE PROMOTIONS,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$293.22 ,CAPP INC,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$321.44 ,DAVES SMALL ENGINE,9-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT - LEASED EQUIPMENT,$486.00 ,PBGFS 9523292001N,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$245.00 ,SHOPLET.COM,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$247.99 ,CLINTON ACE HOME CTR.,16-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$351.68 ,MARKS PLUMBING PARTS,1-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$263.97 ,ARDMORE ELECTRIC SUPPL,16-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,DIABETES LIQ CNTRL M,$444.48 ,FISHER SCI CHU,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$138.00 ,WYNDHAM GARDEN HOTEL,13-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$138.00 ,WYNDHAM GARDEN HOTEL,13-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FANCHER-BHAGAN,J,GENERAL TRANSACTION,$138.29 ,BRADFORD INDUSTRIAL SU,14-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,LAB JACKET UNIVER BL,$138.42 ,FISHER SCI PTO,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$493.59 ,SANOFI PASTEUR INC,21-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,PCH PILL SILENTKNIGHT,$494.72 ,MCKESSON MEDICAL SUPPL,5-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$150.00 ,ELDER WATER CONSULTING,21-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$150.26 ,ALLIED NATIONAL,1-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$150.73 ,TX AUTOMATION PRODUC,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$151.36 ,BATTERIES PLUS 098,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$151.56 ,LOCKE SUPPLY - WE NORM,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|TRACH SUCT KIT 14FR VNLGL|BOARD EMERY 45/8,$551.89 ,MCKESSON MEDICAL SUPPL,13-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$656.00 ,SIMPLEX GRINNELL WEB P,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.18E+12,$657.46 ,ATT*BUS PHONE PMT,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, CUT OFF SAW 14 IN 4000 RPM 15.|CHIP PAINTBRUSH 2 I ,$663.18 ,W W GRAINGER 916,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.18E+12,$664.43 ,ATT*BUS PHONE PMT,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$184.05 ,GORDON WHITE LUMBE,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$186.00 ,SIEMENS WATER TECHNOLO,18-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$139.80 ,C & E LAWN EQUIPMENT,14-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$140.00 ,DON S MOBIL LOCK SHOP,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$140.00 , TERRA TELECOM INC ,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$201.00 ,VIDEO FEATURES,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A, UNION 1 1/2 IN SOCKET PVC SCHE|UNION 2 IN SOCKET P ,$152.49 ,WW GRAINGER,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$153.01 ,B & D SUPPLIES,22-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$559.92 ,HARBOR FREIGHT TOOLS 2,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K, @UNDERPAD DRY PAD ULTRASORBS ,$560.00 ,MEDLINE INDUSTRIES,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,ICN3P32SC35I/ELE BALLAST (3) F,$562.00 ,GEXPRO,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,VIGORO R.NOZ|VIGORO R.NOZ|VIGORO R.NOZ|VIGORO R.NO,$167.99 ,THE HOME DEPOT 3906,8-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$187.50 ,K & S TIRE INC,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,PROT GLENSLVII ARM SM/MED|PROT GLENSLV ARM LG/XL,$80.20 ,MCKESSON MEDICAL SUPPL,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,Traffic Control,$89.94 ,TAPCO,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$89.95 ,CHANNING BETE CO -,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$128.03 ,INTERSTATE ALL BATTERY,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,$128.38 ,XPEDX-INTL PAPER,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FANCHER-BHAGAN,J,Hardware/Maintenance/Medical,$129.16 , DIRECT RESOURCE INC ,14-Sep-09,15-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,Transaction Total,$129.30 ,MEDTRONIC EMERGENCY RE,31-Aug-09,1-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,SPRAY PROOF SKUNK LIV,$66.60 ,NOR*NORTHERN TOOL,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$66.75 ,KNIFECENTER COM,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B, CUFF REUS LG AD 1-TUBE SC ,$67.45 ,WELCH ALLYN INC,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B, CUFF REUS SM AD 1-TUBE SC ,$67.45 ,WELCH ALLYN INC,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$72.98 ,FLECK BEARING COMPANY#,21-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$73.61 ,ARDMORE ELECTRIC SUPPL,16-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$107.52 ,HARBOR LINEN,2-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$89.00 ,MIKE S POOL & SPA,21-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FANCHER-BHAGAN,J,GENERAL TRANSACTION,$99.97 ,HOBART CORP OKLAHOMA C,14-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$29.70 ,ROYCE ROLLS RINGER CO,1-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,"$1,230.00 ",ALLIED HEALTHCARE PROD,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$129.35 ,WINDSOR INDUSTRIES,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,CHLRAPRP ONE-STEP AP|HAZARDOUS MATERIAL CHARGE,$129.50 ,FISHER SCI ATL,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$130.30 ,SUMMIT MAILING AND SHI,23-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,GENERAL TRANSACTION,$39.58 ,WAL-MART #2804,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$39.74 ,ABC WINDOW CLEANING SU,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$44.95 ,DRS BUSINESS SYSTEMS I,9-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$29.79 ,THE UPS STORE#2437,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CRAVENS,K,GENERAL TRANSACTION,$30.00 ,YELLOW BOOK USA,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$49.99 ,TRACTOR SUPPLY #711,21-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,269.00 ",NAT'L OCCUP HEALTH SVC,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$1,270.41 ",ENDEX INC OF TULSA,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CUP STYRO 8OZ 1M/CT|CUP STYRO 16OZ 500/CT|LID CUP ,"$1,282.50 ",CORP EXPR 800-582-4774,1-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M, CAP RED DUAL FUNCTION REP ,"$1,290.00 ",MEDLINE INDUSTRIES,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$68.01 ,ATTM *827918012NBI,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$50.25 ,POSITIVE PROMOTIONS,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$50.69 ,PREMIER BUSINESS PRODU,8-Sep-09,9-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,SLPR TRED MATE XL GRAY,$51.06 ,MCKESSON MEDICAL SUPPL,13-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$74.28 ,LANDAUER INC,31-Aug-09,1-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6158008125 PROT SHT TL |GAF6158115055 STAPLE ST ,$74.48 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$63.49 ,LOCKE SUPPLY - WE NORM,22-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J, CARTRIDGE INK HP22 TRICOL ,$90.12 ,LMC,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$90.37 ,WM EZPAY,2-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,BAT TERM - TOP POST|BAT TERM - TOP POST|BAT TERM -,$69.14 ,AUTOZONE #0515,28-Sep-09,29-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,FBOPYMT03737778,$69.26 ,FEDEX 03737778,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$100.00 ,OKAPP,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$100.00 ,ROGERS SAFE AND LOCK L,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$109.95 ,COX*TULSA COMM,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,$109.99 ,TRACTOR SUPPLY #136,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$110.00 ,CLEAN AIR PRODUCTS INC,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,"$1,315.76 ", MA ESTEVES INC. ,21-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CUP STYRO 8OZ 1M/CT|CUP STYRO 16OZ 500/CT|LID CUP ,"$1,327.50 ",STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,335.76 ",CENTRAL PRINTING,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,"$1,353.90 ",HAMBRICK-FERGUSON INC,9-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$91.38 ,HARBOR FREIGHT TOOLS 2,21-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$100.13 ,UNIFORMS MANUFACTURING,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FANCHER-BHAGAN,J,GENERAL TRANSACTION,$26.01 ,CONSTRUCTION BUILD,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$110.04 ,CR BARD,31-Aug-09,1-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$110.44 ,CPR SAVERS AND FIRST A,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$110.80 ,AMERICAN HOTEL REGISTE,14-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$110.82 ,APOTHECARY PRODUCTS IN,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$111.14 ,NARDIS PUBLIC SAFETY,31-Aug-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J, BOARD CORK 3X2 LCH FRAME ,$40.02 ,LMC,9-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$26.54 ,WAL-MART #2734,28-Sep-09,29-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BK APPT 12MO 8X8.5 BLK 10 ,$31.12 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN BP RSVP MED BLACK|PEN BP RSVP MED BLUE|PEN BP ,$31.40 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C, RIBN LO IBM WHLWTR 3/5/6|RIBN TW CORR WHLWTR BK ,$31.44 ,LMC,23-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J, LBL LASR FFLDR BE 15C|LBL LASR FFLDR GN 15C ,$51.13 ,VETERANS IMAGING PRODU,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,FOOT SWITCH ASSY,$51.21 ,WW GRAINGER,28-Sep-09,29-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$51.47 ,ACE HARDWARE # 11604-N,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$51.74 ,AKA*ADOLF KIEFER ASSOC,10-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PCL WD NO 2 STATE OK ,$51.80 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN BALLPT STAMPED 'STA|MRKR FN TP PLAS BRL BK ,$51.80 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,4.06E+12,$35.73 ,ATT*BUS PHONE PMT,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B, THERMAL UNIT B10.2 ,$36.03 ,WW GRAINGER,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$63.95 ,TRACTOR SUPPLY #711,8-Sep-09,9-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$46.64 ,WHOLESALE TOOL COMPANY,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6152903001 CORR PEN PKT|GAF6156237006 PAD LGL R ,$46.76 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$46.88 ,VILLAGE SUNDRIES & TOB,28-Sep-09,29-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$47.00 ,J.A.C.'S,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$47.69 ,QUARTER MASTER,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6156311009 SHARPENER PC|GAF8037540100 CASSETTE ,$52.35 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$52.50 ,IMAGENETDEA,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$52.50 ,DON S MOBIL LOCK SHOP,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$64.72 ,HAMILTON CASTER,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$64.80 ,GALT FOUNDATION,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,SRDKHNTGRSPR|HASP|HOLE SAW|2X HNTRGRN,$92.68 ,THE HOME DEPOT 3906,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,$93.32 ,ULINE *SHIP SUPPLIES,19-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$70.00 ,CENTRAL PRINTING,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BATTERY 9V ALK EVRDY 2/PK|PPR ASTRO LTR 65# LUBE|P ,$76.59 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$112.28 ,THE MEADOWS,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$112.41 ,WAL-MART #0022,26-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$85.10 ,KMART 4782,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$123.25 ,HEALTHCARE LOGISTICS I,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$103.28 ,CARSTENS INC,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$104.86 ,METAL SUPERMARKETS,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B, CLOCK RND ANLG 13 3/4 IN WALL ,$27.00 ,WW GRAINGER,22-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$27.66 ,PIXLEY LUMBER COMPANY,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$112.47 ,TUNDRA SPECIALTIES,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$113.75 ,DON S MOBIL LOCK SHOP,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$31.97 ,ARJO,11-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,9.19E+12,$32.09 ,ATT*BUS PHONE PMT,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6155127011 LBL LASR 1X2 ,$124.11 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$124.29 ,HAMILTON CASTER,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$41.90 ,CLINTON ACE HOME CTR.,2-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$27.85 ,ACE HARDWARE # 11604-N,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,SAUCE BBQ CAMPSIDE,$27.96 ,SYSCO FOOD SERVICES OK,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$27.99 ,CLINTON ACE HOME CTR.,28-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$28.14 ,BIC SUPPLY LLC,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$28.28 ,EMSCO ELECTRIC SUPPLY,28-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$32.31 ,CLINTON ACE HOME CTR.,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$32.91 ,CLINTON ACE HOME CTR.,22-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$52.60 ,PIKEPASS RECYCLING,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GLOVE FOAM COATED MEMPHIS LARG,$52.92 ,W W GRAINGER 916,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$37.47 ,WAL-MART #0012,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6157531180 RUBRBAND #19|GAF6158310079 SCISSORS ,$37.52 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, JACK WALL PLATE FLUSH ,$59.04 ,W W GRAINGER 916,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$42.24 ,METAL SUPERMARKETS,9-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$42.94 ,SYNERGY DATACOM,21-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$48.30 ,SHOPLET.COM,5-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$48.87 ,MILWAUKEE ELECTRIC TOO,27-Sep-09,29-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$76.68 ,UNITED REFRIG BR #H8,14-Sep-09,15-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T, 1/4 X 1 1/2 DRIVE NAIL 385V|1/4 X 2 DRIVE NAIL ,$77.25 ,LOWES #01749*,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$88.35 ,UNIFORMS MANUFACTURING,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$65.38 ,THE MEADOWS,15-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$95.94 ,UNITED REFRIG BR #H8,14-Sep-09,15-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,QT-RepairKit|COOLANT HOSE|HOSE CLAMP|3ozJBWeld,$72.05 ,OREILLY AUTO 00002436,14-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$105.00 ,JANNING WELDING & SUPP,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$78.01 ,LOCKE SUPPLY - WE NORM,1-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$114.24 ,MCKESSON MEDICAL SUPPL,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,CATH IC SIL 20FR 30CC 2W|CATH IC SIL 22FR 30CC 2W,$86.10 ,MCKESSON MEDICAL SUPPL,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$96.74 , CHOYCE PRODUCTS INC ,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$97.23 ,DAV SUPPLY,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D, PACKAGE PRICE|1/2 X10' TYPE M COPPER PIPE|1/2 X10' ,$97.80 ,LOWES #01165*,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$106.80 ,MCKESSON MEDICAL SUPPL,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,REDUCER|STAIN|LIQ NAIL HD|LIQ NAIL HD|LIQ NAIL HD|,$106.85 ,THE HOME DEPOT 3906,23-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, LETTUCE SHRED 1/8 ,$28.70 ,SYSCO FOOD SERVICES OK,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, HOOK CLEVIS WLL 7100 LB SIZE3/ ,$28.80 ,W W GRAINGER 916,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, BOOT KNEE SZ 9 PR ,$32.99 ,W W GRAINGER 916,31-Aug-09,1-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$33.00 ,WAL-MART #0269,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D, PACKAGE PRICE|JH 1 1/4 X25'FAT MAX TAPE|ACRYLIC AD ,$33.38 ,LOWES #01165*,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$126.92 ,ARJO,16-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,APPLICATOR CTIP 6'' ST 2S,$37.80 ,MCKESSON MEDICAL SUPPL,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$38.00 ,EL RENO DAILY TRIBUNE,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$38.10 ,AMERICAN HOTEL REGISTE,16-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$25.99 ,CLINTON ACE HOME CTR.,2-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,9.19E+12,$29.10 ,ATT*BUS PHONE PMT,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$29.18 ,ATWOODS-DISTRIBUTING #,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$29.27 ,SHERWIN WILLIAMS #7131,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$49.00 ,CABLE ONE *,28-Sep-09,29-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$49.49 ,SHOPLET.COM,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$33.50 ,EUREKA WATER COMPANY,16-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C, @DRAINBAG ANTI-REFLUX DEVICE ,$33.60 ,MEDLINE INDUSTRIES,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$33.73 ,HARBOR FREIGHT TOOLS 2,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, LID SLOTTD #10 F/10J10 ,$33.96 ,CORP EXPR 800-582-4774,1-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$34.00 ,FRANCIS TUTTLE TECH CT,21-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$54.46 ,TRACTOR-SUPPLY-CO #051,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,COVER SHOE PERF,$38.28 ,MCKESSON MEDICAL SUPPL,13-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$38.76 ,OKC UTILITY CUST SERVI,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$60.30 ,LOCKE SUPPLY - WHC CLI,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$60.85 ,PIKEPASS RECYCLING,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$60.90 ,AMUNDSEN FOOD EQUIPMEN,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$43.82 ,LOCKE SUPPLY - WE NORM,24-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$44.16 ,HARBOR FREIGHT TOOLS 2,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$66.05 ,EUREKA WATER COMPANY,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J, AIR SWITCH|CLAMP HOSE 3/8 OD ,$66.53 ,WW GRAINGER,22-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MMF2362500N20 BAG DEP TWIN ,$49.62 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MMF2362500N20 BAG DEP TWIN ,$49.62 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$49.99 ,HARBOR FREIGHT TOOLS 2,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$49.99 ,SEARS ROEBUCK 1091,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, HOLLOW WALL ANCHOR 1 1/4 IN PK ,$72.28 ,W W GRAINGER 916,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$72.35 ,MARKS PLUMBING PARTS,14-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$54.93 ,ATWOODS-DISTRIBUTING #,24-Sep-09,25-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$55.00 ,CLEAN AIR PRODUCTS INC,3-Sep-09,4-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$79.43 , CAPITOL SUPPLY INC ,19-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,MOTOR OIL|MOTOR OIL,"$1,199.98 ",OREILLY AUTO 00001289,22-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, IV TIE BACK SNAP SHOULDER ,"$1,210.40 ",CONTRACT SEWING SYSTEM,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$805.50 ,PLIXER INTERNATIONAL,31-Aug-09,1-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,5.80E+12,$805.92 ,ATT*BUS PHONE PMT,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,719.00 ",SOUTH CENTRAL INDUSTRI,14-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,BELT SAFETY VLCR|BELT SAFETY VLCR|BOARD EMERY 45/8,"$1,734.36 ",MCKESSON MEDICAL SUPPL,26-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,CRUDERATOR,"$1,741.50 ",SIP*STATEINDUSTRIAL US,5-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,PURCHASE,"$1,755.00 ",EKLA CORPORATION,22-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,DISINF WHIRLPOOL GAL|DISINF WHIRLPOOL GAL,$825.00 ,MCKESSON MEDICAL SUPPL,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$828.40 ,MAINTEX INC,16-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,MARGARINE SOLID ALL VEG|MELON CANTALOUPE FCY FRESH,"$2,490.91 ",SYSCO FOOD SERVICES OK,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$987.18 ,SANOFI PASTEUR INC,21-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CUP FOAM 10OZ 1M/CT ,"$2,650.00 ",CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,F13DBX23/841/ECO/|F18DBX/841/ECO4P/|F26DBX/841/ECO,"$2,668.20 ",GEXPRO,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,CUP SPEC 4.5OZ ST|CUP SPEC 4.5OZ ST|CUP SPEC 4.5OZ,"$2,752.04 ",MCKESSON MEDICAL SUPPL,10-Sep-09,11-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,MARGARINE SOLID ALL VEG|SAUSAGE SMOKED ROPE|PEPPER,"$2,789.03 ",SYSCO FOOD SERVICES OK,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,MARGARINE SOLID ALL VEG|SAUSAGE SMOKED ROPE|MELON,"$2,802.62 ",SYSCO FOOD SERVICES OK,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, KEY TAG 1.25 WE 50PK|PPR CPY 20# 92B 11X17 WE|PPR ,"$2,997.90 ",STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$697.83 ,SYNERGY DATACOM,28-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$700.84 ,HUBERT COMPANY,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$700.90 ,ALKO ENTERPRISES INC,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$844.83 ,ATTM *997078230NBI,9-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,$848.34 ,SIMPLEX GRINNELL WEB P,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,BLD COL SET SFTY 23G,$724.50 ,FISHER SCI HUS,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,PULMOCARE VAN 8OZ|STRAWS WRAP PLSTC FLEX,$727.00 ,MCKESSON MEDICAL SUPPL,19-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,WEEKLY SCHEDULE PLANNER,$727.21 ,U.S. DIARY,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$731.28 ,PREMIER BUSINESS PRODU,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,"$1,908.90 ",NOBLE SALES,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$862.66 , PARTS TOWN LLC ,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$880.46 ,IMAGENETDEA,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$880.50 ,CARRIER COMMERCIAL SVC,15-Sep-09,16-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,"$3,100.00 ",COMFORTEX,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$3,317.40 ",INDUSTRIAL SOAP INC,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,CUP MED PLSTC 1OZ 100S|SURGILAST BANDAGE SZ 4|CUP,"$1,408.52 ",MCKESSON MEDICAL SUPPL,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$3,822.00 ",INDUSTRIAL SOAP INC,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,5.80E+12,$738.42 ,ATT*BUS PHONE PMT,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GCR2077311268 HP 1010 SERI|GCR2077311275 TONER F/ ,$884.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$890.21 ,IMAGENETDEA,9-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,24X48 CEILING PANEL FASH'TONE|6-32X2 RH MACH STL|#,$893.41 ,LOWES #02540*,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$899.60 ,J AND I MANUFACTURING,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,"$1,419.75 ",XPEDX-INTL PAPER,12-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,440.39 ",STANDLEY OFFICE SUPPLY,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311256 HP 5500 COLO|GCR2077311257 HP 5500 C,"$1,455.00 ",STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GAUZE 3''X4.1YDS CNFRM ST|GAUZE 4.5X4.1YDS KRLXAMD,"$2,067.12 ",MCKESSON MEDICAL SUPPL,17-Sep-09,18-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$2,072.42 ",XPEDX-INTL PAPER,9-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$915.00 ,DATA VIDEO SYSTEMS,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$925.44 ,CHEROKEE BLDG MTRL OF,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$4,813.75 ",XPEDX-INTL PAPER,12-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, FEMALE CONNECTOR PIPE SIZE 1/8|BENCHTOP SANDING BE ,"$1,096.00 ",WW GRAINGER,29-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, LIFT MANUAL 350 LB ,"$1,467.90 ",W W GRAINGER 916,23-Sep-09,24-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, STRIPPER FLOOR 1 G ,"$1,515.60 ",W W GRAINGER 916,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,MARGARINE SOLID ALL VEG|SAUSAGE SMOKED ROPE|MELON,"$2,145.24 ",SYSCO FOOD SERVICES OK,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,146.12 ",INDUSTRIAL SOAP INC,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,"$2,222.00 ",RF TECHNOLOGIES,4-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,MARGARINE SOLID ALL VEG|PEPPER GREEN BELL MEDIUM F,"$2,239.91 ",SYSCO FOOD SERVICES OK,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$5,582.00 ",INDUSTRIAL SOAP INC,14-Sep-09,15-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,CANNULA O2 FLRD 7' TBG|TAPE PERF+ PAPER 2''X10YDS|,"$1,139.75 ",MCKESSON MEDICAL SUPPL,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$781.92 ,HOSE SPECIALTY CO,10-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PPR CPY 20# 92B LTR WE ,$930.00 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$950.00 ,ENDEX INC OF TULSA,18-Sep-09,21-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,MISCELLANEOUS OTHER,"$1,528.80 ",ABBOTT ROSS PRODUCTS,8-Sep-09,9-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$791.85 ,HAMBRICK-FERGUSON INC,25-Sep-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$798.66 ,NOBLE SALES,28-Sep-09,30-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DABBS,G,GENERAL TRANSACTION,$799.73 ,LABSCO,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$804.18 ,UNITED REFRIG BR #H8,14-Sep-09,15-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,ES TSTAR L2000 XP 15GL|E-S SOUR CONTROL NP 15GL|,"$2,311.53 ",ECOLAB CENTER,2-Sep-09,3-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,323.00 ",INDUSTRIAL SOAP INC,22-Sep-09,23-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,"$2,345.85 ",CONTINENTAL BATTERIE,3-Sep-09,7-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, N/A|N/A|RUBRBAND BIG BAND RD 12PK|PPR CPY 20# 92B ,"$2,359.00 ",STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,365.05 ",NAT'L OCCUP HEALTH SVC,16-Sep-09,17-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$961.40 ,FERNO WASHINGTON,8-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$965.68 ,IMAGENETDEA,9-Sep-09,10-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,"($1,920.00)",TEMPORARY DISPUTE CRD DS,24-Aug-09,28-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$1,150.60 ",PREMIER BUSINESS PRODU,19-Sep-09,22-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$2,380.00 ",BRENNTAG SOUTHWEST,1-Sep-09,2-Sep-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$120.00 ,KMART 4782,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$173.88 ,SHOPLET.COM,16-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$180.00 ,AED SUPERSTORE,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$392.88 ,POST MEDICAL INC,5-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$436.66 ,THE KENDALL COMPANY,17-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,GENERAL TRANSACTION,$90.20 ,THE UPS STORE # 4698,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$81.95 ,CHANNING BETE CO -,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$222.00 ,HEALTH PRODUCTS EXPRES,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$292.87 ,MIAMI MEDICAL,8-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$300.00 ,DIRECT SUPPLY EQUIPMEN,30-Sep-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$8.32 ,GF HEALTH PRODUCTS INC,29-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T, 35X75 WHITE 1 LF MINI BLIND A ,$34.80 ,LOWES #01749*,8-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$41.21 ,JACKS SMALL ENGINES &,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T, 35X75 WHITE 1 LF MINI BLIND A ,$48.72 ,LOWES #01749*,16-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$94.26 ,ARJO,22-Sep-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$258.81 ,ROLAND DGA CORPORATION,12-Oct-09,13-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$361.93 ,ARJO,21-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T, 52 WH CALERA ALWEATHR BAOD|65 WATT FLUORESCENT FLO ,$367.80 ,LOWES #01749*,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,PP DELTA HDL W/BTTN&SCR RP2|1G DECOR PLATE 2151,$489.26 ,LOWES #01749*,12-Oct-09,13-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$804.00 ,WAL-MART #0129,13-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,"$1,304.33 ",CURBELL ELECTRONICS I,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,"$1,495.00 ",TM9 ORDNANCE PRODUCTS,17-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$6.64 ,WAL-MART #0129,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$16.40 ,THE UPS STORE #3332,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$36.54 ,RAY'S HALLMARK GIFTS,5-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$40.60 ,REGAL PLASTIC SUPPLY,10-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$48.00 ,WAL-MART #0129,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$49.28 ,WAL-MART #0129,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$136.62 ,DESIGN TEC OFFICE PROD,7-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$139.68 ,NOBLE SALES,14-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$365.00 ,AMERICAN HOTEL REGISTE,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,PIG UNIVERSAL MED-WT MAT,$683.27 ,NPC*NEW PIG CORP,9-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$882.00 ,ECONOFFICE,7-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,MISCELLANEOUS OTHER,$315.00 ,DMSG,8-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,CATHETER SUCTION 14F WHISTL,$359.88 ,MEDLINE INDUSTRIES,22-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$477.18 ,COLOPLAST CORP UROLOGI,12-Oct-09,13-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$886.80 ,THE KENDALL COMPANY,1-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,DRAINAGE BAG HOLDER POLY/C|@TRAY TRACHEOSTOMY BA,$986.64 ,MEDLINE INDUSTRIES,22-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WHITE,B,GENERAL TRANSACTION,$39.00 ,MID WEST TROPHY IN STO,22-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,($199.40),EARTHGRAINS BAKING COM,13-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,CATH EXT TEXAS 35MM LTX,$25.50 ,MCKESSON MEDICAL SUPPL,14-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,28-Sep-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,19-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,F9BX/841/ECO/,$107.00 ,GEXPRO,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$133.57 ,SUMMIT MAILING AND SHI,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$136.00 ,IMAGENETDEA,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,VH1Q26TPWI/MAG BALLAST (1) 26W,$232.20 ,GEXPRO,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,MASK MED/SURG WHT,$328.80 ,MCKESSON MEDICAL SUPPL,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,AT&T SERVICE PAYMENT,$373.47 ,ATTM *827924612NBI,5-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$415.70 ,EARTHGRAINS BAKING COM,13-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$442.95 ,EARTHGRAINS BAKING COM,22-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,4.05E+12,$783.46 ,ATT*BUS PHONE PMT,5-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$877.56 ,IMAGENETDEA,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,PERI WASH TENA CRM LTR|PERI WASH TENA CRM LTR,$924.26 ,MCKESSON MEDICAL SUPPL,17-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$991.76 ,IMAGENETDEA,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$1,626.60 ",SOUTH CENTRAL INDUSTRI,6-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,MATT 80X35X7 AIR PRSGD,"$2,494.93 ",MCKESSON MEDICAL SUPPL,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$2,607.20 ",EARTHGRAINS BAKING COM,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,PERI WASH TENA CRM LTR|PERI WASH TENA CRM LTR,"$2,822.74 ",MCKESSON MEDICAL SUPPL,15-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$18,011.10 ",CENTER OF FAMILY LOVE,5-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$260.00 ,AIR PRODUCT SUPPLY CO,29-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$261.63 ,PENNER PATIENT CARE I,26-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,WEATHERPROOF BOX 1/2 IN HUB 5|CLAMP BEAM PK25|BUSH,$371.86 ,WW GRAINGER,29-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,"$2,882.00 ",TEXAS SHORT ORDER L P,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMAS,R,GENERAL TRANSACTION,$173.94 ,FLAGHOUSE INC,8-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,9.19E+12,$29.10 ,ATT*BUS PHONE PMT,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,9.19E+12,$32.09 ,ATT*BUS PHONE PMT,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,AT&T SERVICE PAYMENT,$334.36 ,ATTM *827939926NBI,12-Oct-09,13-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,9.19E+12,$387.14 ,ATT*BUS PHONE PMT,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$37.20 ,BLACK & DECKER SVC #77,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, 36 175LB NATURAL 50/PK DUCT ST|48 175LB GREY 50/P ,$61.78 ,MSC/J&L INDUSTRIAL SUP,26-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$79.85 ,SUMMIT RACING MAIL ORD,5-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$119.10 ,COREMAT INC,15-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$170.70 ,BOWMAN MFG COMPANY,5-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$186.53 ,KVT KOENIG LLC,15-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, D4PR-2212 THERMAL4 OD;21/4 X11|UAL YEAR LABEL - 20 ,$212.83 ,MOORE WALLACE AN RRD C,29-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$262.13 ,BAR*BARCODES INC,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$491.16 ,SUNAIR CO,15-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,MISCELLANEOUS OTHER,$660.96 ,HOSPIRA INC,20-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,TRI-STAR AQUA SFT NP5GL,$924.60 ,ECOLAB CENTER,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,"$1,842.00 ",AED SUPERSTORE,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$21.72 ,UPS (800) 811-1648,26-Oct-09,27-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$54.50 ,LOCKE SUPPLY - CLINTON,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$67.47 ,CLINTON ACE HOME CTR.,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,($145.98),CED LAWTON #4111,26-Oct-09,27-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$23.12 ,WAL-MART #0269,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$134.70 ,CED LAWTON #4111,26-Oct-09,27-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$145.98 ,CED LAWTON #4111,26-Oct-09,27-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,HEATER HOSE|HEATER FTG,$8.21 ,OREILLY AUTO 00002873,12-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$31.26 ,GORDON WHITE LUMBE,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$538.82 ,A ADVANAGE LAUNDRY SYS,29-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NOLTENSMEYER,E,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985811,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NOLTENSMEYER,E,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985822,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NOLTENSMEYER,E,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011824345,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NOLTENSMEYER,E,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011824356,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,R,GENERAL TRANSACTION,$395.52 ,WAL-MART #0129,14-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,($4.48),WM SUPERCENTER,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$1.32 ,WAL-MART #2734,20-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$4.48 ,WAL-MART #2734,1-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$5.94 ,WAL-MART #2734,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$24.88 ,WAL-MART #2734,15-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$24.95 ,PFS MAIN NRH,29-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,Medicalfacilityproducts,$85.26 ,HILL-ROM CREDIT,22-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J, ABRASIVE ANTISLIP TAPE 6 X 6 ,$354.40 ,MCMASTER-CARR,8-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,Medicalfacilityproducts,$420.22 ,HILL-ROM CREDIT,27-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$464.05 ,CREST HEALTHCARE SUPPL,26-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$523.30 ,JWS INC,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,"$1,076.00 ",HOBART CORP OKLAHOMA C,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,($118.75),ALI*ALIMED INC,22-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$6.38 ,LARRY'S PHARMACY QAE,7-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$11.93 ,DIRECT SUPPLY EQUIPMEN,1-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$45.86 ,POSEY CO,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$50.55 ,DRS BUSINESS SYSTEMS I,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$60.00 ,CREATIVE FORECASTING I,16-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,IBU 200MG 500/BX|HYDROCORT CREM PCKT 144/BX|TRIPLE,$86.93 ,LABSAFE*1014315241,17-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$97.24 ,ALI*ALIMED INC,23-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$192.68 ,ALKO ENTERPRISES INC,27-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$277.99 ,ALI*ALIMED INC,10-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$321.84 ,EXPRESS OFFICE PRODUCT,12-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$560.56 ,ALKO ENTERPRISES INC,13-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$971.29 ,PWR-FLITE/TACONY/TORNA,12-Oct-09,13-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,"$1,600.50 ",MEDMARC COMPANY,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,"$2,867.40 ",ROYCE ROLLS RINGER CO,15-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,BOX F/100 SLIDES LAB,$20.98 ,FISHER SCI ATL,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,SOL H2O ST 650ML W/ADAPT|CANNULA O2 FLRD 7' TBG|CL,$564.94 ,MCKESSON MEDICAL SUPPL,25-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,ANVIL PRUNER 7 IN 5/8 IN CUT S|HOSE HANGER WALL M,$608.49 ,W W GRAINGER 916,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, 15A15-130V/ IF A15 MED LAMP|F20T12/CW/ECO/24 PRE- ,"$1,536.48 ",GEXPRO,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,719.00 ",SOUTH CENTRAL INDUSTRI,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,SOL H2O ST 650ML W/ADAPT|CANNULA O2 FLRD 7' TBG|TR,"$2,999.68 ",MCKESSON MEDICAL SUPPL,8-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,($50.95),CONTINENTAL RESEARCH,21-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$5.91 ,CCMH LAWTON MEDI-E,28-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$27.48 ,RADIOSHACK COR00183111,19-Oct-09,20-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,Allergic Medi Label 5-1/2x1-3/,$46.24 ,KM2,8-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$59.88 ,WAL-MART #0269,13-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$66.44 ,BATTERIES PLUS 098,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$66.44 ,BATTERIES PLUS 098,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$66.44 ,BATTERIES PLUS 098,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$80.40 ,INDUSTRIAL MATERIALS C,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,TRAY CATH 18FR SLVR CTD,$84.16 ,MCKESSON MEDICAL SUPPL,11-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$106.57 ,NATIONAL PEN CORPORATI,15-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$107.96 ,SUTHERLANDS 3802,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$112.96 ,BATTERIES PLUS 098,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$112.96 ,BATTERIES PLUS 098,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,FOAM FENSTD DRESSING,$118.35 ,MCKESSON MEDICAL SUPPL,4-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$163.78 ,NATIONAL PEN CORPORATI,19-Oct-09,20-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$173.60 ,CLASSIC PAPER SUPPLY I,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$178.00 ,SEARS ROEBUCK 2381,13-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$194.40 ,UNITED OFFICE SOLUTION,29-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,stationery and office supplies,$220.00 ,DIVINE IMAGING INC.,7-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,StorageBoxwWheels56,$222.96 ,CAPITOL SUPPLY INC,14-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,TRAY CATH SIL DRN 16FR|TRAY CATH 18FR SLVR CTD,$231.44 ,MCKESSON MEDICAL SUPPL,8-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,TRAY CATH SIL DRN 16FR,$526.00 ,MCKESSON MEDICAL SUPPL,18-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$659.25 ,CONTINENTAL RESEARCH,14-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,VIEWSONIC 4000HRS ECO 2000HRS|HITACHI CP X201 X30,$677.00 ,SPARCO.COM,13-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,MASK TRACH ADLT DISP|IV CATH 24GX.75 SFTY|TOURNIQU,"$3,834.20 ",MCKESSON MEDICAL SUPPL,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,SOL H2O ST 650ML W/ADAPT|KIT SUTURE REMOVAL|PAD AL,"$3,908.08 ",MCKESSON MEDICAL SUPPL,7-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FANCHER-BHAGAN,J,GENERAL TRANSACTION,($2.01),CONSTRUCTION BUILD,15-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FANCHER-BHAGAN,J,GENERAL TRANSACTION,$520.56 ,HAGAR RESTAURANT SERVI,19-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$32.99 ,HARBOR FREIGHT TOOLS 2,30-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$52.25 ,LOCKE SUPPLY - WE NORM,30-Sep-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,DOWEL PIN 3/8 IN PK10,$86.85 ,WW GRAINGER,30-Sep-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$96.00 ,ELECTRICAL SURPLUS INC,6-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D, WALLDRILLER MEGAPACK #6|PLAST. ANCH. #8-10X1-1/4 + ,$159.25 ,LOWES #01165*,30-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D, 19 ROUND FLUORESCENT FLUSH MO ,$199.92 ,LOWES #01165*,30-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D, 19 ROUND FLUORESCENT FLUSH MO ,$299.88 ,LOWES #00268*,30-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$322.24 ,LOCKE SUPPLY - WE NORM,7-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$604.22 ,LOCKE SUPPLY - WE NORM,5-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$356.00 ,NATIONAL VISUAL SYSTEM,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$480.55 ,CANADIAN VALLEY TE,27-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$500.00 ,HEALTHCARE INSPIRATION,29-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$637.94 ,TRUSTY STEP INTERNATIO,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$64.79 ,LOCKE SUPPLY - WHC CLI,28-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$98.64 ,CLINTON ACE HOME CTR.,28-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$115.97 ,LAMPTON WELDING SUPPLY,8-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$409.00 ,WESTERN EQUIPMENT CLI,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, BASIC STUFF #1 DROP 3 COM|2LT 13-1/4 CEILING FIXT ,$107.75 ,HD SUPPLY FACILITIES M,7-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$283.01 ,HAGAR RESTAURANT SERVI,23-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$486.40 ,HAMBRICK-FERGUSON INC,6-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,HWS 135 CLOSED LOOP,$610.20 ,SIP*STATEINDUSTRIAL US,28-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,SCREWDRIVING BIT SET 1/4 IN SH|PIPE CUTTER KWIKCUT,$895.42 ,WW GRAINGER,8-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, 12 HT F/15 &16 FANS FIXED ROO|16 3/4HP 1PH DRCT ,$901.15 ,MSC/J&L INDUSTRIAL SUP,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$971.25 ,COX SYSTEMS TECHNOLOGY,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,MISCELLANEOUS OTHER,($18.46),LONE STAR SAFETY & SUP,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,E/S KIT TRAVERTINE,$53.91 ,LOWES #01165*,20-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,84078,$66.95 ,RAMCO LAUNDRY MACHINER,14-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,83908,$93.20 ,RAMCO LAUNDRY MACHINER,1-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,HEX CAP SCREW STL 3/8-16X1/2 P|HEX CAP SCREW STL 3,$231.76 ,WW GRAINGER,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,COVER FLAT BLANK SQ|BOX SQUARE 4 X 1.5 IN,$245.00 ,WW GRAINGER,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$3.31 ,LOCKE SUPPLY - NORMAN,30-Sep-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$13.26 ,ACE HARDWARE # 11604-N,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$63.92 ,DESJON GROUP LLC,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$114.60 ,COREMAT INC,15-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$123.75 ,VILLAGE SUNDRIES & TOB,16-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$124.74 ,HERITAGE PAPER COMPANY,28-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$139.50 ,MERCYMEDICA,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$173.95 ,THE WRIGHT STUFF INC,30-Sep-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$213.60 ,CONVATEC INC,8-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$219.00 ,FEDCO LLC,5-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$322.00 ,GULF SOUTH MEDICAL SUP,5-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$504.99 ,INTERMETRO INDUSTRIES,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$629.74 ,DYNAMIC LIVING INC.,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,CRUDERATOR,"$2,322.00 ",SIP*STATEINDUSTRIAL US,28-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,7.5ozProtect|7.5ozProtect,$6.98 ,OREILLY AUTO 00001941,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$18.93 ,LOCKE SUPPLY - CLAREMO,30-Sep-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,2 5 T FLOOR JACK W-CASE,$44.99 ,AUTOZONE #0531,13-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$88.32 ,PIXLEY LUMBER COMPANY,8-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$90.90 ,PIXLEY LUMBER COMPANY,12-Oct-09,13-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$91.86 ,LOCKE SUPPLY - WE CLAR,30-Sep-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$136.10 ,AZTEC DOOR EQUIP/LOCKS,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$150.00 ,ELDER WATER CONSULTING,15-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$168.00 ,HOBART CORP TULSA,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,BATTERY,$199.98 ,OREILLY AUTO 00001941,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,SOCKET SET METRIC 1/4 3/8DR 60,$202.23 ,WW GRAINGER,29-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$237.35 ,HOBART CORP TULSA,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$257.28 ,HOBART CORP TULSA,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,JOBBER DRILL SET 29 PC HSS 135,$285.81 ,WW GRAINGER,14-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$428.00 ,SEARS DEALER 3507,13-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$459.50 ,HOBART CORP TULSA,16-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,HOSE|FREIGHT,$480.41 ,RAMCO LAUNDRY MACHINER,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, H4 HLT09 BOUNCE BACKS|TCP 2.7W LED EXIT RETROFIT ,$505.80 ,HD SUPPLY FACILITIES M,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$537.26 ,ARJO,1-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$538.00 ,MAGIC REFRIGERATION CO,7-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$676.89 ,CONTINENTAL RESEARCH,6-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$2,049.00 ",JOERNS HEALTHCARE,7-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$2,232.04 ",HOBART CORP TULSA,8-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$2,391.15 ",ALL WOOD PRODUCTS CO,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$13.28 ,ACE HARDWARE # 11604-N,15-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D, 3/8 C X 16 SS FAUCET SUPPLY L ,$24.48 ,LOWES #02655*,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,7 WAY ADAPTR|CONNECTOR|CONNECTOR,$36.97 ,OREILLY AUTO 00002485,14-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$47.98 ,TRACTOR-SUPPLY-CO #051,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$51.97 ,ACE HARDWARE # 11604-N,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$57.97 ,HARBOR FREIGHT TOOLS 2,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$79.97 ,TRACTOR-SUPPLY-CO #051,30-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,3/4X4'ANGLE|SQ TUBE|SQUARE TUBE|SQUARE TUBE|SQUARE,$97.23 ,THE HOME DEPOT 3906,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,USG ALL PURP MIX 61.7# PAIL|DREMEL ROTARY TOOL KIT,$100.14 ,LOWES #01165*,7-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D, PROFESSIONAL SCREENING TOOL|48 X100' CHARCOAL FIBE ,$240.46 ,LOWES #01165*,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$294.00 ,A WELDER SUPPLY CO,30-Sep-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$344.98 ,SEARS ROEBUCK 2311,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$438.66 ,COUNTRY EQUIPMENT #2,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,COMPRESSOR AIR 5.0 HP,"$1,615.50 ",WW GRAINGER,15-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,($97.05),MCKESSON MEDICAL SUPPL,25-Sep-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,CABLE TIES 5IN L PK100,$11.92 ,W W GRAINGER 916,22-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,FORCE CUP PLUNGER CUP SIZE 6 I,$47.64 ,W W GRAINGER 916,16-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,STOPPER PIPE 1 1/8 TO 1 1/4 IN,$55.80 ,W W GRAINGER 916,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,FLOSS DENTAL WAXED 55',$69.00 ,MCKESSON MEDICAL SUPPL,30-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,STOPPER CHAIN NICKEL PK 5,$89.60 ,W W GRAINGER 916,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,OINT CALMOSEPTINE 1/8 OZ,$126.00 ,MCKESSON MEDICAL SUPPL,11-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,SWITCH - PULL CHAIN KIT,$36.40 ,WW GRAINGER,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,HOSE KIT|12ozLeakSeal|12ozLubrcant,$61.93 ,OREILLY AUTO 00002873,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,HARSH ENVIRONMENT HIGH-INRUSH|MIDGET FUSE BLOCK F,$68.12 ,MCMASTER-CARR,26-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,22MM PANEL CUTOUT PLASTIC SWIT|22MM PANEL CUTOUT P,$72.35 ,MCMASTER-CARR,15-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL PURPOSE PAINTBRUSH 3 I|SOFT HANDLE BRUSH S,$142.00 ,W W GRAINGER 916,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$415.86 ,STAR SILK & WOOLEN,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$420.62 ,CREST HEALTHCARE SUPPL,8-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$432.10 ,KARCHER NORTH AMERICA,20-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$479.63 ,WKH*LIPPINCOTT WMS/WIL,13-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,E-Z SEAL - PINT BOTTLE (4 PER|TAPE STRIPS (300 PER,$696.62 ,PITNEY BOWES SUPPLY,13-Oct-09,13-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$800.00 ,RJM AND ASSOCIATES,29-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,STC Product/Services,$833.40 ,STANDARD TEXTILE CO IN,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$975.15 ,VERATHON INC,28-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,STC Product/Services,"$1,166.76 ",STANDARD TEXTILE CO IN,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,"$2,174.00 ",YORK ELECTRONICS INC.,8-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,ES TSTAR L2000 XP 15GL|E-S SOUR CONTROL NP 15GL|,"$2,510.12 ",ECOLAB CENTER,16-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$22.99 ,ACE HARDWARE # 11604-N,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,$59.90 ,KIMBALL SUPER FOODS,5-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,$120.45 ,TLF*B & R GREENHOUSE,5-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,$140.00 ,ALCO 00408,5-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,UNION 1/2 IN CAST,$25.00 ,WW GRAINGER,19-Oct-09,20-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$41.96 ,HARBOR FREIGHT TOOLS 2,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$150.00 ,HAMBRICK-FERGUSON INC,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,CLAMP SPEED|FILTER AIR LINE 1/2 IN|LUBRICATOR 1/2,$161.90 ,WW GRAINGER,19-Oct-09,20-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$180.37 ,AAON INC.,2-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$181.82 ,CAMBRO MANUFACTURING C,27-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$211.50 ,I.S ENTERPRISES INC,27-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$310.00 ,SLAUGHTERVILLE TIRE SH,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CRAVENS,K,GENERAL TRANSACTION,$300.00 ,IHIRE.COM,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CRAVENS,K,GENERAL TRANSACTION,$499.00 ,THOMPSN PUBL/800-677-3,28-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$20.83 ,MIKE'S MEDICAL,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$33.84 ,PCI* PATT OFFICE SUPPL,15-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,MISCELLANEOUS OTHER,$40.00 ,ABBOTT DIAGNOSTICS,3-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$49.00 ,CABLE ONE *,13-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$52.50 ,IMAGENETDEA,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,6 FLASHLIGHT WATERTIGH,$53.30 ,OFFICEMAX CT*IN#612806,5-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$28.86 ,CONVATEC INC,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$148.80 ,RIBBONS EXPRESS INC,27-Oct-09,27-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$162.82 ,AMERICAN HOTEL REGISTE,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$265.00 ,FREIBERG PRESS INC,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$581.48 ,JOHNSON JOHNSON HCS,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$1,368.12 ",DIRECT SUPPLY EQUIPMEN,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$113.52 ,EXPRESS OFFICE PRODUCT,30-Sep-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$130.30 ,SUMMIT MAILING AND SHI,26-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$140.00 ,SUMMIT MAILING AND SHI,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,Office Supplies,$165.00 ,CHESAPEAKE OFFICE SUPP,26-Oct-09,27-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,AT&T SERVICE PAYMENT,$331.36 ,ATTM *827945435NBI,8-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$401.00 ,HERITAGE PAPER COMPANY,5-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$472.03 ,NILFISK ADVANCE INC,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$598.64 ,DBAM SUPPLY,24-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,Invoice Total,$625.00 ,THERMO FISHER SCIENTIF,14-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,5.80E+12,$803.93 ,ATT*BUS PHONE PMT,13-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,PERF TRANS DRSG 4X4 3/4|CUP MED PLSTC 1OZ 100S,"$1,100.20 ",MCKESSON MEDICAL SUPPL,15-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,"$5,450.76 ",76 SUPPLY CO.,22-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,($10.68),KARCHER NORTH AMERICA,29-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,($10.05),INTERSTATE ALL BATTERY,2-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,($10.00),HEALTH PRODUCTS FOR YO,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$9.25 ,CENTRAL PRINTING,28-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$38.82 ,NOBLE SALES,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$57.19 ,TUNDRA SPECIALTIES,30-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$101.05 ,PREFERRED MEDICAL SUPP,13-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,MSE HP1500 BLK TONER|MSE HP150 CYAN TONER|MSE LJ15,$235.88 ,LASERCYCLE USA,12-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,($66.44),BATTERIES PLUS 098,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,($66.44),BATTERIES PLUS 098,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$19.72 ,FEDERAL COPRORATION,30-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$41.57 ,BUCK'S PROPANE,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$46.94 ,ACE HARDWARE # 11604-N,6-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$1.20 ,ACE HARDWARE # 11604-N,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$2.58 ,LUMBER 2,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES W,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES W,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES W,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,HOOTIE CREEK HOUSE BED,22-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,28-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,GENERAL TRANSACTION,$180.00 ,LAKE MURRAY LODGE-WEB,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,GENERAL TRANSACTION,$57.11 ,ROCKIN H INN,22-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,GENERAL TRANSACTION,$57.11 ,ROCKIN H INN,22-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,GENERAL TRANSACTION,$57.11 ,ROCKIN H INN,22-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,GENERAL TRANSACTION,$62.39 ,ROCKIN H INN,22-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,GENERAL TRANSACTION,$62.39 ,ROCKIN H INN,22-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,GENERAL TRANSACTION,$62.39 ,ROCKIN H INN,22-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$67.00 ,COMFORT INN - CLAREMOR,8-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$67.00 ,COMFORT INN - CLAREMOR,8-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES W,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES W,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES W,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,($117.15),SHOPLET.COM,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$43.00 ,DESJON GROUP LLC,13-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$74.88 ,STAPLES NATION00347138,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$88.30 ,HERITAGE PAPER COMPANY,28-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$94.08 ,CARTRIDGE PLUS,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,Weekly/Montlhy Refill F/ G545 ,$107.20 ,KM2,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,STAPLE CARTRIDGE 1/2 IN. CROW,$107.92 ,WECSYS LLC,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$112.44 ,ROYAL IMAGING SOLUTION,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$228.75 ,SHOPLET.COM,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$335.57 ,ACCESS PRINTER SUPPLIE,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$350.64 ,CARTRIDGE CLUB DIRECT,12-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$400.00 ,NORMAN REGIONAL HEALTH,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$458.82 ,ALL CITI TONER,30-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$524.30 ,SHOPLET.COM,10-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,"$2,371.80 ",S & B COMPUTER & OFFIC,30-Sep-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,831.60 ",NAT'L OCCUP HEALTH SVC,8-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,955.65 ",NAT'L OCCUP HEALTH SVC,29-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,286.25 ",NAT'L OCCUP HEALTH SVC,28-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,771.95 ",CENTER OF FAMILY LOVE,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$3,151.00 ",SHI INTERNATIONAL CORP,19-Oct-09,20-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,OptiPlex 760 Desktop Base|Dell UltraSharp 2209WA ,"$4,105.32 ",DMI* DELL K-12/GOVT,24-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$4,402.00 ",SHI INTERNATIONAL CORP,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$14,400.00 ",SHI INTERNATIONAL CORP,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DABBS,G,GENERAL TRANSACTION,$174.49 ,LABORATORY SUPPLY CO/I,15-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,($70.00),VISUAL INSTRUMENT PROD,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$50.00 ,VISUAL INSTRUMENT PROD,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,UAL YEAR LABEL - 2010; SMALL ,$50.53 ,MOORE WALLACE AN RRD C,17-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$55.63 ,SHERWIN WILLIAMS #7131,26-Oct-09,27-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,PAPER PRNTR CLINITK|MINIMUM ORDER CHARGE,$60.50 ,FISHER SCI CHU,14-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$62.10 ,LANDAUER INC,15-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$70.00 ,VISUAL INSTRUMENT PROD,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$99.95 ,ACADEMY SPORTS #87,10-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$125.22 ,SUPPLY CHAIN SOLUTIONS,12-Oct-09,13-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,VWR MAT CONT 24X36 30L GRY CS8,$145.19 ,VWR INTERNATIONAL INC,17-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$146.77 ,COMPLETE PCKNG & SHIPP,12-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$145.00 ,PBGFS6925192*401N,26-Oct-09,27-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077306003 DELL M5200N,$146.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$149.99 ,PBGFS1980267*402N,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PEN BALLPT HEX BAR FN PT ,$160.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077303054 L5000/L5500/,$186.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$188.00 ,NAT'L OCCUP HEALTH SVC,12-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$188.00 ,NAT'L OCCUP HEALTH SVC,15-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,15ML ECONOMY TUBES 5|BLD COL SET SFRY 23G,$189.64 ,THERMO FISHER 03410016,20-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$190.00 ,VISUAL INSTRUMENT PROD,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,CHMTRK H UASYD LVL1|CHMTRK H UASYD LVL2|CHMTRK H U,$277.38 ,THERMO FISHER 03520020,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,MISCELLANEOUS OTHER,$310.00 ,GG&B COMPANY,15-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$373.45 ,NATL FIRE PROTECTION,16-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$256.00 ,HP DIRECT-PUBLICSECTOR,25-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6151570057 NTBK STENO R|GAF6152903001 CORR PEN ,$259.09 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$260.00 ,PBGFS6962161*001N,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$272.15 ,ATT*BUS PHONE PMT,12-Oct-09,13-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$286.98 ,ARDMORE PLUMBING SPPLY,16-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$985.02 ,ARDMORE PLUMBING SPPLY,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LANDWERT,D,GENERAL TRANSACTION,$35.88 ,WM SUPERCENTER,15-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,($89.95),CHANNING BETE CO -,8-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$64.95 ,DOLLARTREE.COM,7-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$352.01 ,FABRICLEAN SUPPLY OF O,7-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$237.28 ,HEALTH PRODUCTS FOR YO,1-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GROUND SHIPPING/DELIVERY|LC CTG Q5942A BLK|42A LC,$594.45 ,LASERCYCLE USA,12-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$855.75 ,SHOPLET.COM,27-Oct-09,28-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$948.84 ,SUPPLIESNOW.COM,8-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,Products,"$1,470.59 ",T L SERVICES INC,5-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,"$1,804.39 ",PACIFIC STEAMEX INC.,16-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,"$1,920.00 ",CONVATEC INC,7-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,RUBBERMAIDCOMMERCIALPROD,$24.21 ,CAPITOL SUPPLY INC,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$35.00 ,J & W ELECTRIC MOTOR,13-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,LUBRICANTSGENERALPURPOSE|COMPONENTSANDACCESSORIES,$36.15 ,CAPITOL SUPPLY INC,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,PIPE 1/2 IN X 10 FT THREADED B|PIPE 3/4 IN X 10 FT,$40.10 ,WW GRAINGER,14-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$47.70 ,SANTIES S WHOLESALE OI,20-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$109.28 ,BRADFORD INDUSTRIAL #4,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$127.34 ,BRADFORD INDUSTRIAL #4,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,Lead,$176.00 ,HATFIELD AND COMPANY,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,QUICK ACTING TUBING CUTTER 1/4|HANDY ROLL 120-J GR,$177.29 ,WW GRAINGER,14-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$289.38 ,TOOL WAREHOUSE NY,15-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GALCLRGLSMASSealer|410TPJigSawBlade|GALWaterproofS,$489.42 ,CAPITOL SUPPLY INC,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$2.99 ,ACE HARDWARE # 11604-N,13-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,DRAIN PAN,$9.99 ,OREILLY AUTO 00002485,13-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$27.00 ,DON S MOBIL LOCK SHOP,2-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S, PACKAGE PRICE|1 X4'X8' SHEATH. SE SCORED S-F|DREME ,$47.17 ,LOWES #01165*,26-Oct-09,27-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S, PACKAGE PRICE|JH 1 1/4 X25'FAT MAX TAPE|FAT MAX XT ,$57.38 ,LOWES #01165*,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$69.93 ,HARBOR FREIGHT TOOLS 2,13-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$128.92 ,FEDERAL COPRORATION,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S, GREEN FLYER #4|2 X 60 YD 11 MIL SILVER DUCT|BASIC ,$140.40 ,HD SUPPLY FACILITIES M,1-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$193.50 ,PROFESSIONAL PLASTICS,14-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$442.09 ,GF HEALTH PRODUCTS INC,14-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,11.5ozDeIcer|16ozStabilzr|14ozGrease|QtMotorOil|10,$624.44 ,OREILLY AUTO 00002485,7-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$676.90 ,JOERNS HEALTHCARE,7-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,FAUCET MOUNTED EYE WASH 3 IN|FLOAT-OFF DUST COVER ,$871.18 ,WW GRAINGER,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,"$1,392.56 ",CONTINENTAL FLOORING C,1-Oct-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$412.00 ,COMPLETE PCKNG & SHIPP,29-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$485.05 ,LIONVILLE SYSTEMS INC,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,ROLL TOWEL PK6,$627.10 ,WW GRAINGER,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,TRACEABLE TACHOMETER|TIMER FINGERTIP REPE|TRACEABL,$664.48 ,THERMO FISHER 03520020,17-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,"$1,132.45 ",BATTERIES PLUS,7-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,($112.96),BATTERIES PLUS 098,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,($66.44),BATTERIES PLUS 098,19-Oct-09,21-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6151913073 CALENDAR DES|GAF6158863072 TAPE PACK,$19.47 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$19.52 ,PREMIER STATIONERS,30-Sep-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PCL WD NO 2 STATE OK SHRP,$26.90 ,STAPLESCONTRACTCOMMERC,14-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$34.33 ,ATT*BUS PHONE PMT,12-Oct-09,13-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,4.06E+12,$35.68 ,ATT*BUS PHONE PMT,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,RIBN LO IBM WHLWTR 3/5/6,$39.20 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$45.00 ,ACADEMY OF MEDICINE,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$45.99 ,OKC UTILITY CUST SERVI,22-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6156820010 PUNCH 2-3HL ,$47.34 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PCL WD NO 2 STATE OK,$51.80 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,SILVASORB SILVER HYDROGEL 1,$414.02 ,MEDLINE INDUSTRIES,14-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,REMEDY SKIN REPAIR CREAM 4,"$1,919.50 ",MEDLINE INDUSTRIES,30-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES W,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES W,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES W,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$55.00 ,CLEAN AIR PRODUCTS INC,6-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$55.75 ,PIKEPASS RECYCLING,13-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6152967310 CORR TAPE WI|GAF6158811100 TAPE DSPR,$57.00 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$60.10 ,EUREKA WATER COMPANY,7-Oct-09,9-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,BATTERY AAA ALK EVRDY 8PK|FILE DESK 20PG A-Z LTR E,$62.28 ,STAPLESCONTRACTCOMMERC,27-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAD STICKY 3X3 YW 18PD/PK|CARD LASR 2.25X4 WE 240P,$66.82 ,STAPLESCONTRACTCOMMERC,9-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,BATTERY D ALK EVRDY 4/PK,$68.60 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,SHREDDER P600C2 CRSCUT CC,$72.60 ,STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$78.00 ,TRULY NOLEN OFOKLAHOMA,28-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$93.37 ,WM EZPAY,5-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,WALL PLATE 4 PORT WHT 1 PK OQ,$17.73 ,LOWES #00268*,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$28.00 ,DRI*GOSCREEN,4-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,1FT DB9F TO DB25M SERIAL ADPTR,$60.74 ,CABLES TO GO,14-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B, POLY LINE 6500' ID|8 NAT CABLE TIES 500 BAG GB|LE ,$82.88 ,LOWES #02540*,29-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,175' HOSE REEL CART|EBCO METAL FOLDING SAWHORSE SH,$135.55 ,LOWES #02540*,22-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$160.00 ,ARROW WRECKER SERVICE,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$163.00 ,HP DIRECT-PUBLICSECTOR,10-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$181.64 ,SYNERGY DATACOM,1-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,N/A|N/A|GENERAL TRANSACTION,$219.96 ,SEARS ROEBUCK 1091,6-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$816.44 ,SYNERGY DATACOM,20-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,MISCELLANEOUS OTHER,$960.00 ,HOLLOWELL PLUMBING,28-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,MONITOR BP W/XLG CUFF,$330.00 ,MCKESSON MEDICAL SUPPL,1-Oct-09,2-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|HEATER PRSNL 1500W BK|REFILL 2PG/WK DSK FL,$338.06 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077303060 CANON LC3170|GCR2077303062 LC710 FAX,$352.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$376.00 ,NAT'L OCCUP HEALTH SVC,29-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$413.04 ,ATTM *827874268NBI,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$439.17 ,PBGFS8683329*401N,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PERI WASH ANTIB PRVN 12OZ|PERI WASH ANTIB PRVN 12O,$454.86 ,MCKESSON MEDICAL SUPPL,16-Oct-09,19-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$464.92 ,ATTM *827441254NBI,12-Oct-09,13-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$471.72 ,ATTM *839623759NBI,22-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$485.36 ,IMAGENETDEA,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$511.68 ,LIBERTY FLAGS,5-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$520.68 ,IMAGENETDEA,14-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$530.93 ,IMAGENETDEA,14-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.18E+12,$668.54 ,ATT*BUS PHONE PMT,26-Oct-09,27-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311266 HP 2300 SERI,$670.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$676.54 ,STANDLEY OFFICE SUPPLY,12-Oct-09,13-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,5.80E+12,$736.96 ,ATT*BUS PHONE PMT,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6151105005 INDEX BNDR L|GAF6154140236 FLDR PKT ,"$1,044.40 ",STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,"$1,104.88 ",ATTM *997078230NBI,6-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,258.00 ",VALLEY LASER,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311416 TONER CTRG H,"$1,328.00 ",STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,489.65 ",NAT'L OCCUP HEALTH SVC,8-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,495.68 ",INDUSTRIAL SOAP INC,28-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,716.70 ",NAT'L OCCUP HEALTH SVC,30-Sep-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,DELL M5200N 18 000 PG Toner|Dell 5210n 20 000 Page,"$1,726.08 ",DMI* DELL K-12/GOVT,29-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,CLEANER SCREEN WIPES 1C|TAPE PACK 48MMX100M 1.9ML|,$96.18 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,F34CW/RS/WM/ECO/FLUOR LAMP,$102.00 ,GEXPRO,14-Oct-09,16-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6154573120 FLDR MLA 1/3,$105.20 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$109.95 ,COX*TULSA COMM,12-Oct-09,13-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PEN BLPT CLSC MED BK 12DZ|WIPES DRY ERS LOW ODOR,$114.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,UNIV. PITCH CPU WALL,$124.79 ,DMI* DELL K-12/GOVT,29-Oct-09,29-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$131.97 ,STAPLES 00118109,21-Oct-09,22-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,CASSETTE TAPE BASF(W/BOX,$144.00 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,($83.62),MCKESSON MEDICAL SUPPL,22-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,FLAG POSTIT .5X2 UAST 5C,$6.21 ,STAPLESCONTRACTCOMMERC,10-Oct-09,14-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6209020020 MRKR SHARPIE,$7.30 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6156820010 PUNCH 2-3HL ,$7.89 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$12.50 ,EUREKA WATER COMPANY,13-Oct-09,15-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$200.00 ,THE MEADOWS,6-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$202.09 ,CLIFFORD POWER SYSTEMS,5-Oct-09,6-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$209.70 ,IMAGENETDEA,9-Oct-09,12-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$216.58 ,USCELL IV04 RC8,5-Oct-09,7-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$235.00 ,NAT'L OCCUP HEALTH SVC,23-Oct-09,26-Oct-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,1 GALLON ODOBAN ODOR ELIMINATO,$44.96 ,HD SUPPLY FACILITIES M,10-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$59.97 ,GAL*GALLS INC,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,KINGSFORD 32OZ. LIGHTER FLUID|DREMEL DIAMOND TAPER,$63.82 ,LOWES #01891*,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$91.10 ,OR SUPPLY,10-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FRAZIER,B, DOOR FRAME TYPE ST STEEL 84 IN|SECURITY DOOR TYPE ,$458.33 ,WW GRAINGER,24-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$58.12 ,AUTOMATION AIDS INC,2-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$149.25 ,THE KENDALL COMPANY,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$201.60 ,VILLAGE SUNDRIES & TOB,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$223.88 ,THE KENDALL COMPANY,19-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$235.68 ,NOBLE SALES,16-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$256.60 ,ALLIED HEALTHCARE PROD,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$278.46 ,PREMIER BUSINESS PRODU,12-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$596.42 ,THE KENDALL COMPANY,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,PURELL PREMOISTENED SANITIZING|CLASSIC PLAYTEX STA,$604.93 ,WECSYS LLC,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$682.70 ,THE KENDALL COMPANY,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$691.02 ,THE KENDALL COMPANY,24-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,"$1,000.00 ",PIKEPASS RECYCLING,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A, ANGLE SASH BRUSH SOFT POLYESTE ,$6.34 ,WW GRAINGER,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,TEMP SHC 32 TUBE MOBIL SYN GRE,$16.13 ,MSC INDUSTRIAL SUPPLY,16-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$42.24 ,MID AMERICA LUMBER,29-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A, STEPLADDER HD 6 STEP ALUM SPRE|SPRAY PAINT FLAT WH ,$117.52 ,WW GRAINGER,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$135.00 ,COMANCHE HOME CENTER,19-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$194.44 ,HOBART CORP OKLAHOMA C,17-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A, 12 GIBRALTAR CLMP TO SPREADR|24 GIBRALTAR CLMP T ,$374.65 ,MSC INDUSTRIAL SUPPLY,12-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,URINAL MALE CLR CVR 33OZ|TAPE PERF+ PLSTC 1''X10YD,$453.08 ,MCKESSON MEDICAL SUPPL,1-Nov-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,ALARM PULL STRING UNBRK,$748.80 ,MCKESSON MEDICAL SUPPL,4-Nov-09,5-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,5.80E+12,$802.68 ,ATT*BUS PHONE PMT,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C, LARGE CAPACITY LAUNDRY CART F ,$895.65 ,HD SUPPLY FACILITIES M,17-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NOLTENSMEYER,E,ROOM CHARGES,"$1,310.45 ",COURTYARD BY MARRIOTT,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NOLTENSMEYER,E,ROOM CHARGES,"$1,310.45 ",COURTYARD BY MARRIOTT,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G, @TOURNIQUET LATEX-FREE 1X1 ,$223.26 ,MEDLINE INDUSTRIES,11-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,CHMTRK H UASYD LVL1|CHMTRK H UASYD LVL2|CHMTRK H U,$277.38 ,FISHER SCI CHU,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$433.60 ,SW BIOMEDICAL ELECTRON,24-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,C DIFF QUIK CHEK 25|LEVEL I INTEGRITY PACKING FEE,$461.93 ,FISHER SCI ATL,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$519.60 ,TCD*THOMSON HEALTHCARE,17-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$711.49 ,MERRY X-RAY SAN DIEGO,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$812.78 ,GAL*GALLS INC,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,ES TSTAR L2000 XP 15GL|E-S SOUR CONTROL NP 15GL|,"$2,508.08 ",ECOLAB CENTER,11-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C, @CATHETER URETHRAL RED RUBBE ,$7.50 ,MEDLINE INDUSTRIES,7-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C, @CATHETER URETHRAL RED RUBBE ,$8.49 ,MEDLINE INDUSTRIES,7-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$44.95 ,DRS BUSINESS SYSTEMS I,4-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$46.29 ,PCI*SAMMONS PRESTON,23-Nov-09,24-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$46.97 ,QUARTER MASTER,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$52.00 ,FABRICLEAN SUPPLY OF O,29-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$73.70 ,SSI*SCHOOL SPECIALTY,11-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$160.92 ,EXPRESS OFFICE PRODUCT,24-Nov-09,30-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$265.65 ,ARJO,24-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$293.52 ,ALLIED HEALTHCARE PROD,25-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$325.00 ,AMERGREEN,5-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,SHOCK GUARD + - SPRG5-150G,$333.60 ,PURITAN SERVICES,25-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$404.00 ,SUPPLY SAVERS,5-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,($0.81),SUPPLY CHAIN SOLUTIONS,5-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$32.67 ,QUICK MEDICAL,10-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,MASK TRACH ADLT DISP|TBG W/CONN SURE GRIP ST|CLIPP,"$1,467.16 ",MCKESSON MEDICAL SUPPL,19-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CRAVENS,K,GENERAL TRANSACTION,$84.96 ,OVERSTOCK.COM,24-Nov-09,24-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BNDR ECO O-RING 1 RY BL|BNDR ECO O-RING. 2 RY BL ,$80.94 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$93.37 ,WM EZPAY,2-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$93.37 ,WM EZPAY,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$94.00 ,NAT'L OCCUP HEALTH SVC,10-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$109.95 ,COX*TULSA COMM,16-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$129.18 ,ATT*BUS PHONE PMT,16-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6152510050 CLIPBOARD 9 |GAF6152967310 CORR TAPE ,$143.93 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$145.00 ,PBGFS6925192*401N,23-Nov-09,24-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$146.93 ,MARKS PLUMBING PARTS,2-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$116.91 ,AMERICAN HOTEL REGISTE,25-Nov-09,30-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,($2.00),AMERICAN SAFETY RAZOR,19-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$52.49 ,ALI*ALIMED INC,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$116.64 ,SUPREME MEDICAL FULFIL,19-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$130.80 ,ATD AMERICAN CO,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$184.60 ,KPAUL PROP.LLC-SDVOSB,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,$97.90 ,WALKER STAMP & SEAL,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,$154.00 ,VALLEY LASER,24-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,HYD FILTER,$7.50 ,OREILLY AUTO 00002485,17-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GAL MotorOil|GAL MotorOil,$21.98 ,OREILLY AUTO 00002485,16-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$30.97 ,ACE HARDWARE # 11604-N,5-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$433.63 ,001 HMILLERINC20019295,2-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$660.96 ,HOSPIRA INC,26-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,"$1,608.62 ",TCT*M&N INTERNATIONAL,14-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$66.90 ,PREMIER BUSINESS PRODU,14-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R, Half Dome Mirror 18 in. Size|Half Dome Mirror 18 ,$151.68 ,KM2,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$191.28 ,THE KENDALL COMPANY,10-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$306.90 ,PREMIER STATIONERS,24-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$856.34 ,CONVATEC INC,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$856.40 ,PREMIER STATIONERS,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$857.66 ,ALKO ENTERPRISES INC,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,"$1,920.00 ",DMSG,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$40.00 ,ABBOTT DIAGNOSTICS,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$49.00 ,CABLE ONE INC 1,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$52.50 ,BMI IMAGENET,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$55.06 ,KPAUL PROP.LLC-SDVOSB,25-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$56.00 ,SHELTERED WORK OPPORTU,3-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$57.87 ,PET-AGREE GROOMING SUP,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$69.42 ,PREMIER BUSINESS PRODU,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$79.28 ,LANDAUER INC,16-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,KOVATROL III NRM W H|LEVEL I INTEGRITY PACKING FEE,$116.92 ,FISHER SCI ATL,11-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,KOVAI ABN W URBGN 60,$122.05 ,FISHER SCI ATL,11-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,SHARPS CONT 1/2GAL CLR|SHARPS CONT 1/2GAL CLR,$150.48 ,MCKESSON MEDICAL SUPPL,4-Nov-09,5-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$161.71 ,MONROE SYSTEMS FOR BUS,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$340.20 ,THE KENDALL COMPANY,10-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$349.32 ,THE KENDALL COMPANY,10-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$377.67 ,DIRECT SUPPLY EQUIPMEN,19-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$407.79 ,DEPT OF CORRECTIONS,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$491.06 ,RITE-KEM,5-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$500.00 ,VILLAGE SUNDRIES & TOB,9-Nov-09,10-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,LOCKING LAB CART,$531.72 ,LABSAFE*1014532370,25-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$535.20 ,EMERY-PRATT CO,5-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$550.60 ,THE KENDALL COMPANY,7-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$815.58 ,DEPT OF CORRECTIONS,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$822.00 ,AMERICAN SAFETY RAZOR,4-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, MASIMO LNCS-DCI ADULT REUSABLE|SPO2 CABLE LNCS MAS ,$824.00 ,WELCH ALLYN INC,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, MASIMO LNCS-DCI ADULT REUSABLE|SPO2 CABLE LNCS MAS ,$838.00 ,WELCH ALLYN INC,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$2,016.33 ",DEPT OF CORRECTIONS,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$2,749.38 ",PALM BEACH DENTAL SUPP,11-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$203.26 ,PREMIER BUSINESS PRODU,5-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,COVER PROBE THERM,$243.20 ,MCKESSON MEDICAL SUPPL,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,MISCELLANEOUS OTHER,$248.00 ,GG&B COMPANY,2-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,AT&T SERVICE PAYMENT,$330.94 ,ATTM *827945435NBI,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,TRIPP INTERNET AVR 550VA,$691.20 ,CDW GOVERNMENT,3-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$873.76 ,SYNERGY DATACOM,4-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$6.79 ,ACE HARDWARE # 11604-N,12-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$7.47 ,BRADFORD INDUSTRIAL #,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$7.93 ,BRADFORD INDUSTRIAL #,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$9.70 ,CONTRACTOR S SUPPLY CO,30-Oct-09,3-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$48.14 ,ACE HARDWARE # 11604-N,9-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GalComprsOil|3ozSilicone|80ozDslSplmt|.02ozAdhesiv,$54.54 ,OREILLY AUTO 00002485,2-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$83.37 ,CONTRACTOR S SUPPLY CO,30-Oct-09,3-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$112.00 ,HOBART CORP OKLAHOMA C,19-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$260.00 ,PBGFS6962161*001N,23-Nov-09,24-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PAD SELF STICK 3X3 YW|PRINT CTRG LSR JT Q6511X|CAR ,$281.57 ,STAPLESCONTRACTCOMMERC,18-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GCR2077311397 TONER CTRG L|GCR2077311398 TONER CTR ,$288.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BOOK APPT WK/MO 8X4 7/8|CAL RFL QKNT 1DY/2PG 2010| ,$288.58 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6152967310 CORR TAPE WI|GAF6154573120 FLDR MLA ,$316.89 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$53.33 ,PREMIER BUSINESS PRODU,5-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$103.86 ,DELPHIN COMPUTER SUPPL,2-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$161.94 ,PACIFIC INK.COM,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$186.60 ,EBONY OFFICE PRODUCTS,16-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$274.11 ,THE GALLERY COLLECTION,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$328.12 ,PREMIER STATIONERS,29-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$442.51 ,GUERNSEY OFFICE PRODUC,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$730.60 ,BUYONLINENOW.COM,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$9.98 ,SHERWIN WILLIAMS #7474,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$15.00 ,DON S MOBIL LOCK SHOP,24-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,SPARK PLUG|OIL FILTER,$17.42 ,OREILLY AUTO 00002485,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$25.00 ,COMM GLASS AND MATERIA,25-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$61.98 ,WM SUPERCENTER,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,JH 10 OZ LN HEAVY DUTY|5 PC HOBBY BRUSH SET LGS|10,$105.11 ,LOWES #01165*,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$113.99 ,SHERWIN WILLIAMS #7474,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,SPARK PLUG|SPARK PLUG|SPARK PLUG|SPARK PLUG|SPARK,$116.84 ,OREILLY AUTO 00002485,16-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$155.00 ,JAMES SUPPLY & RENTAL,9-Nov-09,10-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MRKR DRY ERASE 4/SET PR ,$5.00 ,STAPLESCONTRACTCOMMERC,23-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6159100110 FILE WALL LT ,$12.31 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BOOK APPT 10 MO BK EA 10 ,$20.54 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$25.40 ,EUREKA WATER COMPANY,10-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN HEX STICK STATE OKL |MRKR FN TP PLAS BRL BK ,$28.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PPR PARCHMENT IY ,$29.20 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN ROLR JIMNIE GEL BK|PEN ROLR JIMNIE GEL BE ,$34.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$34.30 ,ATT*BUS PHONE PMT,9-Nov-09,10-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,4.06E+12,$35.69 ,ATT*BUS PHONE PMT,16-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$45.99 ,OKC UTILITY CUST SERVI,9-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$55.00 ,CLEAN AIR PRODUCTS INC,3-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$58.45 ,PIKEPASS RECYCLING,21-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$60.10 ,EUREKA WATER COMPANY,10-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN BLPT CLSC MED BK 12DZ|HILITER PKT FLRYW EA ,$62.80 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MOISTENER FNGRTIP 1.75OZ ,$67.92 ,STAPLESCONTRACTCOMMERC,20-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, HILITER PKT FLRYW EA ,$68.40 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,($194.40),UNITED OFFICE SOLUTION,24-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$8.00 ,FRANKLINCOVEYPRODUCTS,7-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$39.96 ,FRANKLINCOVEYPRODUCTS,7-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$59.44 ,RADA OFFICE PRODUCTS I,6-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$76.20 ,ALL THINGS EMBROIDERED,19-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$84.00 , FIELDS INC. ,16-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,MASK AEROSOL NTBG ADLT|TUBE EXT 18'' W/CONN NS,$177.74 ,MCKESSON MEDICAL SUPPL,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,MASK MED/SURG,$184.56 ,MCKESSON MEDICAL SUPPL,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$460.00 ,AMERICAN HOTEL REGISTE,12-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,TAPE MEDIPORE H 4''X10YD,$562.50 ,MCKESSON MEDICAL SUPPL,26-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,MISCELLANEOUS OTHER,$623.10 ,OKLAHOMA LEAGUE FORBLI,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,JANITORIAL MAINTENANCE,$649.65 ,PETERS CORPORATION,19-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$243.57 ,MARKS PLUMBING PARTS,23-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$343.06 ,TUNDRA SPECIALTIES,3-Nov-09,5-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$473.01 ,ARJO,13-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$484.81 ,INPRO CORPORATION,5-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, CART SERVICE ,$561.72 ,WW GRAINGER,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$585.15 ,MARKS PLUMBING PARTS,18-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, SELF DUMPING HOPPER LIGHT DUTY ,$666.00 ,WW GRAINGER,23-Nov-09,24-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$693.80 ,SHOEMAKER AIR CONDITIO,29-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, TWIN HANDLE PLATFORM TRUCK DEC ,$910.80 ,WW GRAINGER,24-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$941.73 ,JA SEXAUER,2-Nov-09,3-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$1,041.00 ",JA SEXAUER,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,BELANGER TRAVERTINE ENDSPLASH|12 OZ LEATHER BROWN,$171.49 ,LOWES #01165*,4-Nov-09,5-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$262.50 , HIGH-TECH-TRONICS INC ,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$950.40 ,VERATHON INC,26-Nov-09,30-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,"$1,866.15 ",VERATHON INC,7-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6151913073 CALENDAR DES ,$157.05 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CALC INK ROLLER BKRD|CARD INDEX 5X8 RULED WE|PAD M ,$173.05 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077303056 CANON L2060/,$174.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$175.00 ,CENTRAL PRINTING,5-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$209.70 ,BMI IMAGENET,11-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311047 HP DESKJET 3|GCR2077311048 HP DESKJE,$216.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, LBL ADRS 1 1/3X4 35C/BX ,$216.36 ,STAPLESCONTRACTCOMMERC,4-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$235.00 ,NAT'L OCCUP HEALTH SVC,24-Nov-09,30-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, FLDR LTR 1/3 RCY MLA 1C ,$238.24 ,STAPLESCONTRACTCOMMERC,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$1,709.00 ",INDUSTRIAL SOAP INC,2-Nov-09,3-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$2,395.33 ",CREST GOOD MFG.CO.INC,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$172.95 ,HAGAR RESTAURANT SERVI,5-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B, CARTRIDGE REPLACE ,$242.04 ,WW GRAINGER,9-Nov-09,10-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$324.00 ,RJM AND ASSOCIATES,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$429.62 ,FEDERAL COPRORATION,2-Nov-09,3-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,84290,$596.77 ,RAMCO LAUNDRY MACHINER,5-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FLICK,B,GENERAL TRANSACTION,$628.63 ,SHERWIN WILLIAMS #7474,11-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$38.75 ,REALM COMMUNICATIONS G,4-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B, 2X4X96 KD WW SELECT STUD|DRYWALL SCREW COARSE 2 1 ,$54.04 ,LOWES #02540*,9-Nov-09,10-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$259.00 ,MICROSOFT TECH SUPPORT,11-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, FILL VALVE ANTI-SIPHON WITH FL|GFCI RECEPTACLE 15A ,$288.65 ,WW GRAINGER,2-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, HANDLE PULL CHROME PK 5|DOOR THRESHOLD FLUTED TOP ,$835.64 ,WW GRAINGER,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,"$1,168.65 ",TRUGREEN # 5455,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$150.00 ,K & S TIRE INC,9-Nov-09,10-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,QtMotorOil|12.5ozCarbCl|5GalHydrlOil|BATT CABLE|BA,$475.39 ,OREILLY AUTO 00002436,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,SPRAY PAINT|SPRAY PAINT|WOOD PUTTY|WOOD PUTTY|SHOP,$62.24 ,THE HOME DEPOT 3906,10-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$99.00 ,ANGLIN SAND AND GRAVEL,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GAL MotorOil|BLADE,$112.93 ,OREILLY AUTO 00002485,18-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$179.90 ,MARKS PLUMBING PARTS,9-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,8' TOP TRAVERTINE|BELANGER TRAVERTINE ENDCAP KIT|B,$198.86 ,LOWES #02655*,16-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$771.41 ,MARKS PLUMBING PARTS,29-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,60A15/W/CF-CD2-120/|PLM-65W 6500K/65WATT CFL 6500K,$125.10 ,GEXPRO,29-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,WIPE SKN PREP COLOPLAST|TEGADERM DRSG SACL4.9X5.5,$127.78 ,MCKESSON MEDICAL SUPPL,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,CATH SILVER 14FR 5CC|SWABS PVI 1S,$129.69 ,MCKESSON MEDICAL SUPPL,8-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,BLOWER WHEEL,$139.50 ,W W GRAINGER 916,10-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, HOLDER FUSE 20A 250V PANEL MOU|GLUE INSERTS 4 PK| ,$156.27 ,W W GRAINGER 916,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,IV CATH 20GX1 SFTY,$338.40 ,MCKESSON MEDICAL SUPPL,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$329.00 ,NAT'L OCCUP HEALTH SVC,16-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GCR2077311393 TONER CTRG H ,$364.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN CSHN GP RT BP MP BK|PEN CSHN GP RT BP .7MM BK| ,$405.00 ,STAPLESCONTRACTCOMMERC,25-Nov-09,30-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$411.72 ,ATTM *827874268NBI,4-Nov-09,5-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$454.98 ,ATTM *827441254NBI,5-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$456.56 ,BMI IMAGENET,16-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$470.00 ,NAT'L OCCUP HEALTH SVC,3-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$517.45 ,IMAGENETDEA,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$520.68 ,IMAGENETDEA,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BOOK APPT MO 8X12 BK 2010|CAL BASE FLIP/WK W/RFL B ,$538.60 ,STAPLESCONTRACTCOMMERC,3-Nov-09,5-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.18E+12,$738.34 ,ATT*BUS PHONE PMT,24-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$742.06 ,DEPT OF CORRECTIONS,24-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$911.41 ,STANDLEY OFFICE SUPPLY,2-Nov-09,3-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$920.15 ,ATTM *997078230NBI,4-Nov-09,5-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,APPLICATOR CTIP 6'' ST 2S|SPEC COLL PLSTC HAT 26OZ,"$1,007.80 ",MCKESSON MEDICAL SUPPL,14-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BOOK APPT WK 8.75X6 7/8|CARD INDEX 5X8 PLN WE|NOTE ,"$1,288.58 ",STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,OVERBED TABLE DLX SLVR VN,"$1,749.60 ",MCKESSON MEDICAL SUPPL,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,749.60 ",MCKESSON MEDICAL SUPPL,3-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,803.98 ",STANDLEY OFFICE SUPPLY,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,443.65 ",NAT'L OCCUP HEALTH SVC,13-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, SHREDDER POWERSHRED 480 ,"$2,833.73 ",STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,995.68 ",INDUSTRIAL SOAP INC,9-Nov-09,10-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$163.61 ,THE DAGWELL DIXIE CO,5-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$171.12 ,EXIDE CORP 701-455,19-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$373.94 ,CAPP INC,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$449.50 ,FEDERAL COPRORATION,2-Nov-09,3-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,($82.50),MIDTOWN RENTAL SALES S,23-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,($55.89),CONTINENTAL RESEARCH,7-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,($18.93),LOCKE SUPPLY - CLAREMO,10-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,($0.36),RADIOSHACK DEA00029173,10-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$2.99 ,RADIOSHACK DEA00029173,5-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$17.37 ,LOCKE SUPPLY - CLAREMO,10-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$21.48 ,WESTLAKE HARDWARE,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,BATT CABLE|BATT CABLE|BATT CABLE,$22.45 ,OREILLY AUTO 00001941,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$23.94 ,WESTLAKE HARDWARE,2-Nov-09,3-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$34.93 ,WESTLAKE HARDWARE,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$35.00 ,WESTLAKE HARDWARE,19-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$41.88 ,WESTLAKE HARDWARE,3-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$45.96 ,WESTLAKE HARDWARE,9-Nov-09,10-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$70.05 ,PIXLEY LUMBER COMPANY,3-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$116.35 ,WHOLESALE TOOL COMPANY,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$125.28 ,MARKS PLUMBING PARTS,25-Nov-09,30-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$151.50 ,PIXLEY LUMBER COMPANY,3-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, WET/DRY VACUUM COMBO SINGLE ST ,$174.38 ,WW GRAINGER,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$184.06 ,JOERNS HEALTHCARE,10-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,MISCELLANEOUS OTHER,$195.84 ,OHIO VALLEY AV,3-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$220.00 ,MIDTOWN RENTAL SALES S,23-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$21.41 ,UPS (800) 811-1648,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$102.00 ,HINZ REFRIGERATION INC,24-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$266.79 ,CLINTON ACE HOME CTR.,17-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,($29.89),TUNDRA SPECIALTIES,11-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$97.38 ,WAL-MART #0129,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,4X4X10 #2 .40 ACQ TREATED|4X4X12 #2 .40 ACQ TREATE,$751.56 ,LOWES #01749*,5-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$84.00 ,HAMPTON INNS MIDWEST C,4-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,N/A|N/A|ROOM CHARGES,$140.00 ,HOOTIE CREEK HOUSE BED,25-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,PETERS JR,L,GENERAL TRANSACTION,$993.20 ,WAL-MART #0129,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$540.00 , PENNER PATIENT CARE I ,16-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D, 18 CONVEX GLASS O/D SAFETY/S ,$36.13 ,MSC INDUSTRIAL SUPPLY,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D, 18 CONVEX GLASS O/D SAFETY/S ,$36.13 ,MSC INDUSTRIAL SUPPLY,17-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$63.11 ,ULINE *SHIP SUPPLIES,20-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$114.45 ,KMART 4782,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$167.76 ,ALPHA SOURCE INC,2-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D, F-TAPE DRESSING RETENTION MEDF ,$234.60 ,WECSYS LLC,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$243.56 ,PCI*SAMMONS PRESTON,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$304.80 ,CONVATEC INC,9-Nov-09,10-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$445.50 ,METAL CRAFT,16-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$682.00 ,CONVATEC INC,2-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, DOOR THRESHOLD FLUTED TOP 6 FT ,($35.87),WW GRAINGER,19-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, DOOR THRESHOLD FLUTED TOP 6 FT ,$35.87 ,WW GRAINGER,24-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, SWIVEL CASTER 4 IN 300 LB ALL ,$61.24 ,WW GRAINGER,3-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$68.92 ,CLINTON ACE HOME CTR.,10-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$87.77 ,FRESH WATER SYSTEMS IN,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, 2X4'CLEAR PRISMATIC LENS PKG O|1/3 HP MAINTENANCE ,$146.64 ,HD SUPPLY FACILITIES M,9-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$239.40 , CAPITOL SUPPLY INC ,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$133.16 ,INTERSTATE ALL BATTERY,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D, BEARING SLEEVE PK3|FLAT WASHER 0.515 IDX0.885 OD ,$135.20 ,WW GRAINGER,4-Nov-09,5-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D, TAPE YELLOW 1.0 IN W|TAPE YELLOW 2.0 IN W ,$872.70 ,WW GRAINGER,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WHITE,B,GENERAL TRANSACTION,$62.30 ,THE MEADOWS,26-Oct-09,3-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$9.76 ,WAL-MART #0225,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J, REPLACEMENT END CAPS FOR T8 F|FLUORESCENT LIGHT B ,$51.15 ,MCMASTER-CARR,4-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,ARCHITECTS' PLASTIC TRIANGULAR|ENGINEERS' PLASTIC,$90.47 ,MCMASTER-CARR,19-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$130.42 ,HAGAR RESTAURANT SERVI,30-Oct-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$147.96 ,HOBART CORP OKLAHOMA C,9-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$154.22 ,FEDERAL COPRORATION,25-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,Medicalfacilityproducts,$157.34 ,HILL-ROM CREDIT,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$158.37 ,WAL-MART #0225,5-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$166.70 ,ROBERTSON WORLDWIDE,18-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$233.63 ,MOUSER ELECTRONICS DIS,5-Nov-09,5-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$327.26 ,REXEL2440,3-Nov-09,5-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$494.86 ,FIXITSHOP CORP,16-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$578.67 ,HAGAR RESTAURANT SERVI,10-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$619.52 ,CHEMSEARCH,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,Medicalfacilityproducts,$661.45 ,HILL-ROM CREDIT,24-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$720.12 , PARTS TOWN LLC ,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$741.20 ,FEDERAL COPRORATION,3-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,Medicalfacilityproducts,$943.76 ,HILL-ROM CREDIT,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,"$1,138.33 ",HOBART CORP OKLAHOMA C,3-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,BAG DRN ANTIRFLX 2000ML,$373.14 ,MCKESSON MEDICAL SUPPL,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, TRASH CAN LINER 40 X 48 IN PK|CLAMP ON AMMETER 400 ,$377.11 ,W W GRAINGER 916,10-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,CATH SILVER 14FR 5CC,$652.05 ,MCKESSON MEDICAL SUPPL,19-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,IV CATH 22GX1 SFTY|IV CATH 22GX1 SFTY,$676.80 ,MCKESSON MEDICAL SUPPL,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,100.40 ",XPEDX-INTL PAPER,10-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,142.25 ",SOUTH CENTRAL INDUSTRI,17-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,719.00 ",SOUTH CENTRAL INDUSTRI,17-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,794.00 ",INDUSTRIAL SOAP INC,24-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,SYR 1CC 29GX1/2 INS SFTY|SYR 1CC 29GX1/2 INS SFTY|,"$2,905.85 ",MCKESSON MEDICAL SUPPL,19-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,IV CATH 24GX.75 SFTY|IV CATH 24GX.75 SFTY|IV CATH,"$3,865.42 ",MCKESSON MEDICAL SUPPL,11-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,VP 4408-11988 MOP HEAD LOOOP E,$15.60 ,HAGEMEYERNA CB68,29-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$23.20 ,SUN SUPPLY INC,28-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,QUICK CHANGE SIDE-LATCH PLASTI,$108.00 ,WECSYS LLC,2-Nov-09,3-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$320.00 ,INDENTICARD,23-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,VP 4408-11988 MOP HEAD LOOOP E,$358.80 ,HAGEMEYERNA CB68,29-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S, DRY AIR FRESHENER FRESH LINEN|DRY AIR FRESHENER CI ,$656.40 ,WW GRAINGER,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,STAINBLASTER A (NP) 1-5QT,$707.60 ,ECOLAB CENTER,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$938.40 ,VILLAGE SUNDRIES & TOB,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,($1.00),PETSTREETMALL.COM,16-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$5.99 ,PETSTREETMALL.COM,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$43.00 ,LIBERTY FLAGS,5-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$44.00 ,PETSTREETMALL.COM,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,PITCHER W/CVR INSUL IVORY,$748.80 ,MCKESSON MEDICAL SUPPL,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$1,278.35 ",EARTHGRAINS BAKING COM,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,4.05E+12,"$1,332.01 ",ATT*BUS PHONE PMT,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,CMH100/U/830/MED/100W CONTANT,"$2,039.40 ",GEXPRO,10-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$4,080.00 ",SOUTH CENTRAL INDUSTRI,10-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,"$1,840.86 ",KONE INC,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,($88.35),UNIFORMS MANUFACTURING,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$14.24 ,THE UPS STORE #3332,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$54.96 ,WAL-MART #0129,19-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$92.07 ,COLOPLAST CORP UROLOGI,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$116.64 ,SUPREME MEDICAL FULFIL,16-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$119.85 ,HOLLISTER INC,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$207.31 ,THE KENDALL COMPANY,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,Q25G8/SCD2 120V/,$23.85 ,GEXPRO,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,FIBRACOL+ DRSG 4X4 3/8,$116.07 ,MCKESSON MEDICAL SUPPL,19-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$164.92 ,THE MEADOWS,4-Nov-09,10-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,AT&T SERVICE PAYMENT,$373.45 ,ATTM *827924612NBI,5-Nov-09,6-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,F40/30BX/SPX41/RS 10PK/,$522.00 ,GEXPRO,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$232.80 ,ALLIED HEALTHCARE PROD,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$518.32 ,THE KENDALL COMPANY,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMAS,R,GENERAL TRANSACTION,$154.45 ,RADIOGRAPHIC EQUIPMENT,2-Nov-09,3-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$10.00 ,COMFORTEX,25-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$18.47 ,BUDGET BOX AND BAG,19-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$23.74 ,SUNAIR CO,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$41.85 ,PARTSELECT.COM,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$53.14 ,INDUSTRIAL SUPPLY,25-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$75.04 ,HP PRODUCT SVC&RPR,11-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$103.00 ,ABBOTT MEDISENSE,11-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$208.85 ,BEST PRACTICES IN LONG,4-Nov-09,5-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$247.78 ,SUNAIR CO,30-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$364.48 ,COMFORTEX,25-Nov-09,27-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,STC Product/Services,$392.40 ,STANDARD TEXTILE CO IN,4-Nov-09,5-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$443.88 ,DIRECT SUPPLY EQUIPMEN,6-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,SECO SUPERSTAT DUST MOP HEAD,$612.60 ,WOODCREST ACE HARDWARE,23-Nov-09,25-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$46.00 ,ELECTRICAL SURPLUS INC,9-Nov-09,11-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$57.81 ,J AND E SUPPLY AND,13-Nov-09,16-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D, CABLE TIE 11.5IN PK100|CABLE TIE 14.5IN PK100 ,$81.66 ,WW GRAINGER,19-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,"$1,513.50 ",SCOVIL AND SIDES HARDW,3-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,"$2,145.00 ",76 SUPPLY CO.,9-Nov-09,10-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,G,GENERAL TRANSACTION,$224.85 ,SHOWTIME CONCESSION SU,4-Nov-09,5-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$13.44 ,WAL-MART #2734,12-Nov-09,13-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$73.00 ,INTERLIGHT.BIZ,19-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$392.78 ,CONVATEC INC,3-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$808.80 ,POSEY CO,19-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M, @TABLE OVERBED COMPOSITE TO ,"$1,730.48 ",MEDLINE INDUSTRIES,31-Oct-09,2-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$58.70 ,JWS INC,18-Nov-09,20-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$154.92 ,BRADFORD INDUSTRIAL #,16-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,84456,$354.99 ,RAMCO LAUNDRY MACHINER,20-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,R,GENERAL TRANSACTION,$626.07 ,TCT*M&N INTERNATIONAL,21-Nov-09,23-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$37.30 ,SENTRY GROUP,16-Nov-09,17-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$44.78 ,GCS,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$59.70 ,GCS,17-Nov-09,18-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$123.30 ,GCS,11-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$273.45 ,GCS,11-Nov-09,12-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$354.20 ,DIRECT SUPPLY EQUIPMEN,5-Nov-09,9-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$440.61 ,LOOMIS BROS EQUIPMENT,3-Nov-09,4-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$601.60 ,FASTENAL CO-RETAIL,18-Nov-09,19-Nov-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$297.00 ,AFFORDABLE HEAT,22-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$691.20 ,HARBOR LINEN,9-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$1,500.00 ",AMERICAN SAFETY RAZOR,28-Dec-09,30-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$10.99 ,LARRY'S PHARMACY QAE,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$17.34 ,WAL-MART #0225,7-Dec-09,8-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$25.16 ,STAPLES 00105387,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$39.52 ,VERATHON INC,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,N/A|N/A|GENERAL TRANSACTION,$43.76 ,WAL-MART #0225,2-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$70.42 ,MOUNTAINSIDE MEDICAL E,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,84718,$85.15 ,RAMCO LAUNDRY MACHINER,22-Dec-09,24-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$131.68 ,RICHARD A CLOONAN DDS,9-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$147.14 ,TPC-NSC,14-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$149.62 ,DMSG,21-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$149.65 ,DIRECT SUPPLY EQUIPMEN,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$149.65 ,DIRECT SUPPLY EQUIPMEN,29-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$193.68 ,MED-I-PANT INC,10-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$203.98 ,DIRECT SUPPLY EQUIPMEN,29-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$242.40 ,HOSPIRA INC,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$248.00 ,SOUTHWEST MED EQUIP CO,30-Nov-09,1-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$299.61 ,A ADVANAGE LAUNDRY SYS,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$343.25 ,DIRECT SUPPLY EQUIPMEN,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$438.00 , PENNER PATIENT CARE I ,30-Nov-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$454.41 ,MEDCARE PRODUCTS,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$848.45 ,PWR-FLITE/TACONY/TORNA,1-Dec-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$204.09 ,DIRECT SUPPLY EQUIPMEN,29-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R, @CUP PAPER SOUFFLE .75 OZ ,$215.23 ,MEDLINE INDUSTRIES,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$245.66 ,ARGON OFFICE SUPPLIES,15-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R, UTILITY WIRE STORAGE UNIT 9 SH ,$327.15 ,WW GRAINGER,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R, @CUP PAPER SOUFFLE .75 OZ ,$350.10 ,MEDLINE INDUSTRIES,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$506.09 ,THE KENDALL COMPANY,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,"$1,051.35 ",ALKO ENTERPRISES INC,1-Dec-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$21.05 ,SHERWIN WILLIAMS #7373,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$21.92 ,UPS (800) 811-1648,14-Dec-09,15-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$45.57 ,LOCKE SUPPLY - CLINTON,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$167.70 ,CLINTON ACE HOME CTR.,3-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$184.29 ,SHERWIN WILLIAMS #7373,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMAS,R,GENERAL TRANSACTION,$20.46 ,RITTENHOUSE BOOK DIST,21-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMAS,R,GENERAL TRANSACTION,$67.25 ,LABORLAWPOS,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMAS,R,GENERAL TRANSACTION,$130.00 ,IMAGING PRODUCTS,14-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMAS,R,GENERAL TRANSACTION,$363.68 ,AIR AND WATER INC,2-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$9.35 ,LOCKE SUPPLY - WE NORM,15-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,HOLLOW WALL DRIV ANCH 1/8 V1|A21Z 2X1 ANGLE ZMAX,$17.17 ,LOWES #02655*,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$505.34 ,THE KENDALL COMPANY,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,INTERLINK(TM)CONTINU-FLO SOLN,$584.60 ,BAXTER GOVT SALES 2,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$705.48 ,CK INDUSTRIAL LLC,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$720.00 ,DEPT OF CORRECTIONS,22-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$16.00 ,WALKER STAMP & SEAL,11-Dec-09,15-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,SHAMP/BODY CLSSC 2LTR,$24.08 ,MCKESSON MEDICAL SUPPL,5-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K, STAMP BIS 0.75X2 BLACK ,$41.98 ,OFFICE DEPOT #582,18-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,YANKAUER SUCT DEVICE,$47.60 ,MCKESSON MEDICAL SUPPL,12-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$92.64 ,FRANK PARSONS PAPER LA,21-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K, CVR REP 11X8.5 BK ,$99.00 ,VETERANS IMAGING PRODU,17-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$112.20 ,T&S PRINTING/40-8 EMBL,14-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$75.00 ,MIKE'S MEDICAL,29-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$123.77 ,UNITED OFFICE SOLUTION,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,6T4-1/2/1/CL T4-1/2 CAND LAMP,$23.40 ,GEXPRO,18-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$36.00 ,GALT FOUNDATION,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$81.20 ,THE MEADOWS,7-Dec-09,15-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$133.57 ,SUMMIT MAILING AND SHI,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$133.57 ,SUMMIT MAILING AND SHI,28-Dec-09,30-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,AT&T SERVICE PAYMENT,$373.61 ,ATTM *827924612NBI,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,4.05E+12,$397.67 ,ATT*CONS PHONE PMT,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,CUSH 16X18X3 FM CVR|CUSH 16X18X3 FM CVR,$442.98 ,MCKESSON MEDICAL SUPPL,18-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,HBL5866VY/HUBBELL 125V 15A 2P,$473.50 ,GEXPRO,15-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$858.68 ,BMI IMAGENET,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$898.77 ,BMI IMAGENET,9-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,STORM,K,GENERAL TRANSACTION,$1.32 ,CENTRAL PRINTING,15-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,STORM,K,GENERAL TRANSACTION,$130.68 ,CENTRAL PRINTING,15-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$119.59 ,BRADFORD INDUSTRIAL SU,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$358.48 ,CUMMINS SOUTHERN PLAIN,7-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$574.44 ,JAMES SUPPLY & RENTAL,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$909.50 ,BMI IMAGENET,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$933.52 ,BMI IMAGENET,21-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$1,751.75 ",76 SUPPLY CO.,15-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$9,560.09 ",INDUSTRIAL SOAP INC,1-Dec-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,($44.95),DRS BUSINESS SYSTEMS I,30-Nov-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,($39.40),DRS BUSINESS SYSTEMS I,30-Nov-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,SPARK PLUG|SPARK PLUG|SPARK PLUG|SPARK PLUG|SPARK,$240.93 ,OREILLY AUTO 00002485,30-Nov-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,SCAN TOOL,$300.00 ,OREILLY AUTO 00002485,30-Nov-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$337.18 ,MASTER DISTRIBUTORS,14-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$392.74 ,VANCO FLOORING LLC,21-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$410.65 ,ABC SUPPLY 0034,2-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,MAGNUM PRO LTS 17,$549.00 ,LOWES #01165*,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$65.81 ,METAL SUPERMARKETS,21-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,"$1,528.80 ",ABBOTT ROSS PRODUCTS,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,"$1,712.58 ",VANCARE INC,17-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$54.26 , PENNER PATIENT CARE I ,15-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$57.60 ,BAKER DIST CO 257,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$64.78 ,CARDINAL SCALE MFG CO,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$72.28 ,ARJO,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$126.47 ,BAKER DIST CO 257,18-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$156.00 ,PICK OF THE DAY I,9-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$158.00 ,HOBART CORP OKLAHOMA C,14-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$170.03 ,FEDERAL COPRORATION,24-Dec-09,28-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$216.99 ,MARKS PLUMBING PARTS,22-Dec-09,24-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$247.36 ,ARJO,22-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$285.48 ,VANCARE INC,15-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$875.46 ,DEPT OF ENV QUALITY,22-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,($75.04),HP PRODUCT SVC&RPR,12-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$34.25 ,SOUTHERN COMMERCIAL,22-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,CTG57A UCTS|CTG58A,$72.45 ,WECSYS LLC,21-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,Nursing2010 Drug Handbook with,$91.14 ,AMAZON.COM,22-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$114.04 ,CECO SALES CORPORATI,30-Nov-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$132.54 ,SOUTHERN COMMERCIAL,22-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$159.90 ,APEX BATTERY,14-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,Nursing2010 Drug Handbook with,$273.42 ,AMAZON.COM,23-Dec-09,24-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FRAZIER,B,GENERAL TRANSACTION,"$2,365.00 ",SENSIBLE REFRIGERATION,10-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$98.95 ,CARDINAL GATES,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$174.00 ,PRISM PLACE,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$186.00 ,CANADIAN VALLEY TE,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$190.00 ,ROSE ST COLLEGE,7-Dec-09,8-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$282.44 ,ACE MART RESTAURANT SU,12-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$354.16 ,A & T NETWORKS,2-Dec-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,"$2,999.72 ",ALLIED CONTRACT INC,1-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$0.51 ,KARCHER NORTH AMERICA,17-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G, BRUSH BOWL ,$18.00 ,WW GRAINGER,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$27.25 ,NOBLE SALES,18-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,stationary and office supplies,$53.30 , DIVINE IMAGING INC. ,21-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$55.43 ,IRON MOUNTAIN,18-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,Freight Charge|3 SEASON JACKET,$58.98 ,GAL*GALLS INC,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$65.00 ,ANSLEY BUSINESS MATERI,21-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$92.19 ,MWP,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$104.52 ,BIC SUPPLY LLC,1-Dec-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$110.30 ,MEDICAL ARTS PRESS,15-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,CONTR PHLEBOTMX RD 2,$130.49 ,FISHER SCI CSA,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$132.25 ,WAL-MART #0012,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$134.88 ,HD SUPPLY FACILITIES M,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$152.27 ,HEALTH CARE LOGISTICS,15-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$192.86 ,KARCHER NORTH AMERICA,17-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G, FR2+ Battery Long Life LiMNO2 ,$271.70 ,PHILIPS MEDICAL SYSTEM,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,COMPONENTSANDACCESSORIES,$452.82 ,CAPITOL SUPPLY INC,29-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$567.90 ,SIMPLEX GRINNELL WEB P,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,E-S SOUR CONTROL NP 15GL|ECO-STAR DESTAINER 15GL|,"$1,490.64 ",ECOLAB CENTER,2-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,"$2,553.48 ",MED-I-PANT INC,17-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$43.73 , JANSEN MEDICAL SUPPLY ,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$49.00 ,CABLE ONE INC 1,9-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$52.50 ,BMI IMAGENET,9-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$58.43 ,ACE HARDWARE # 11604-N,15-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S, 85-017/CRIMP PLUG RG-6 ,$79.36 ,GEXPRO,21-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$103.48 ,MOTION SYSTEMS CORP,10-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$166.95 ,BEST ACCESS SYSTEMS DA,29-Dec-09,30-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$186.35 ,INTERCERAMIC TSG 321,22-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,STANLEY 3 IN 1 TRIPOD FLASHLIG|ENERGIZER WEATHER R,$189.76 ,LOWES #01165*,24-Dec-09,28-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$218.97 ,WAL-MART #2734,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$262.58 ,CREST HEALTHCARE SUPPL,17-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S, ICE MELTER 50 LB ,$830.40 ,WW GRAINGER,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,"$1,934.37 ",VANCARE INC,14-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MRKR MRKSALOT CHSL BK|PAD POSTIT 1.5X2 AST 12|PAD ,$169.66 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$70.00 ,INTERSTATE ALL BATTERY,28-Dec-09,30-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D, WIRE STRANDED 16AWG STRANDED T|WIRE STRANDED 16AWG ,$137.71 ,WW GRAINGER,15-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D, 19 ROUND FLUORESCENT FLUSH MO ,$249.90 ,LOWES #00268*,14-Dec-09,15-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D, 19 ROUND FLUORESCENT FLUSH MO ,$249.90 ,LOWES #01165*,14-Dec-09,15-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$618.15 ,PERSONAL SAFETY CORP,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$664.50 ,PCI*SAMMONS PRESTON,29-Dec-09,30-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,"$1,100.40 ",CR BARD,15-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$56.00 ,SHOPLET.COM,24-Dec-09,28-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,($116.64),SUPREME MEDICAL FULFIL,4-Dec-09,15-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,($31.20),VILLAGE SUNDRIES & TOB,30-Nov-09,1-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$1.85 ,CARDINAL HEALTH MP&S,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$31.57 ,ARJO,10-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$48.99 ,STAPLES 00105510,29-Dec-09,30-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, DEODORIZER VFRSH LEMON GL ,$78.00 ,VETERANS IMAGING PRODU,18-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,FISHER REFRIG FREZ T|SHIPPING-FUEL SURCHARGE,$111.92 ,FISHER SCI CHI,12-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$152.40 ,CONVATEC INC,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,MC088 CE T,$206.34 ,WECSYS LLC,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$217.51 ,LABORATORY SUPPLY CO/I,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$257.50 ,TOTAL BUSINESS INC,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$306.86 ,CARDINAL HEALTH MP&S,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$423.19 ,CHANNEL PUBLISHING LTD,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$468.00 ,ALI*ALIMED INC,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$520.68 ,BMI IMAGENET,21-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, LBL LASR FFLDR WE 15C/BX|BATTERY 1.5V AAA ALK 8PK| ,$555.61 ,STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6150325010 PPR ROLL 2.2|GAF6150511183 GLUE MULT ,$595.43 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$611.00 ,NAT'L OCCUP HEALTH SVC,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$640.00 ,DAVIS PRINTING CO,2-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$677.94 ,STANDLEY OFFICE SUPPLY,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,5.80E+12,$722.34 ,ATT*BUS PHONE PMT,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,5.80E+12,$727.80 ,ATT*BUS PHONE PMT,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.18E+12,$742.68 ,ATT*BUS PHONE PMT,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CUP STYRO 8OZ 1M/CT|CUP STYRO 16OZ 500/CT|LID CUP ,"$1,273.50 ",STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,"$1,402.36 ",ATTM *997078230NBI,7-Dec-09,8-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311268 HP 1010 SERI|GCR2077311393 TONER CTR,"$1,498.00 ",STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,501.60 ",NAT'L OCCUP HEALTH SVC,4-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,789.65 ",NAT'L OCCUP HEALTH SVC,2-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GCR2077306001 TONER CTRG P|GCR2077311099 HP 4000/4 ,"$2,033.00 ",STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,678181,"$2,037.00 ",ATT*BUS PHONE PMT,2-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$83.00 ,HAMPTON INNS MIDWEST C,9-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$84.00 ,HAMPTON INNS MIDWEST C,7-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$4.07 ,ACE HARDWARE # 11604-N,28-Dec-09,30-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$18.98 ,ACE HARDWARE # 11604-N,16-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J, SPRAY SOCK TRIMACO|30 TIP EXTENSION - GRACO ,$38.93 ,LOWES #01165*,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,10' MONITOR EXTENSIO|DYNEX GENDER CHANGER,$43.98 ,BEST BUY 00008755,14-Dec-09,15-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$44.97 ,RADIOSHACK COR00184267,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$66.58 ,INTERSTATE ALL BATTERY,14-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,BATTERY,$76.96 ,OREILLY AUTO 00002485,26-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$637.91 ,HD SUPPLY FACILITIES M,14-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, FUSE 15A 9/16 DIA H HOLDER|FUSE FAST-ACTING 312 SE ,$646.80 ,WW GRAINGER,23-Dec-09,24-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, SAW TILE 7 IN 115 V|STEP STOOL 3 STEP|FINISH NAIL ,$815.14 ,WW GRAINGER,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,WINTER PRO PG,"$1,016.10 ",SIP*STATEINDUSTRIAL US,1-Dec-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,"$3,111.27 ",ARJO,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$114.28 ,BATTERIES PLUS 098,9-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,E/C LOTION SOAP 4-1GL,$147.40 ,ECOLAB CENTER,5-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,SHAMP/BODY CLSSC 2LTR|SHAMP/BODY CLSSC 2LTR,$222.74 ,MCKESSON MEDICAL SUPPL,26-Dec-09,28-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,SHAMP/BODY CLSSC 2LTR|SHAMP/BODY CLSSC 2LTR,$258.86 ,MCKESSON MEDICAL SUPPL,19-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,RP ELEC RNG FEP310VQ (30238),$298.00 ,LOWES #01724*,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,SYR 60CC PISTON FLAT|SYR 60CC PISTON FLAT,$305.00 ,MCKESSON MEDICAL SUPPL,13-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$308.20 ,SHOPLET.COM,5-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$381.60 ,RADA OFFICE PRODUCTS I,18-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,SHAMP/BODY CLSSC 2LTR|SHAMP/BODY CLSSC 2LTR|MASK M,$405.06 ,MCKESSON MEDICAL SUPPL,19-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$439.99 ,AUDIO TECH.,1-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,DIGICLEAN MILD FOAM 6-750ML,$645.90 ,ECOLAB CENTER,5-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$695.00 ,SHOPLET.COM,22-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,10LT MULTI LED STAR LIGHTS|45'GE GARLAND-150 MULT,$75.36 ,LOWES #01165*,9-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$79.80 ,HVAC PLUS INC,29-Dec-09,30-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$196.23 ,HOBART CORP OKLAHOMA C,9-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$279.33 ,VIBCO INC.,7-Dec-09,8-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$494.00 ,JA SEXAUER,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$540.72 ,MARKS PLUMBING PARTS,14-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,VALVE ULTRASITE,$16.44 ,MCKESSON MEDICAL SUPPL,24-Dec-09,28-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,BIOPATCH DRSG BLUE 1 DISK,$82.00 ,MCKESSON MEDICAL SUPPL,17-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,HOSE ANTI-EMB KNEE BEI XL,$119.85 ,MCKESSON MEDICAL SUPPL,24-Dec-09,28-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,CONTREET FM W/SLV 7X7 ADH,$346.89 ,MCKESSON MEDICAL SUPPL,2-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, SWIVEL EYE SNAP BOLT CHROME|INTERLOCKING SPRING SN ,$349.72 ,W W GRAINGER 916,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,SOL H2O ST 650ML W/ADAPT|IV ADM SET SECOND LL 34'',$548.20 ,MCKESSON MEDICAL SUPPL,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, DBL BRAID NYLON ROPE 3/8 IN 60|SHOWERHEAD W/ANTI-M ,$720.30 ,W W GRAINGER 916,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,VALVE ULTRASITE|IV POLE|KIT HEMOCCULT SLIDE 100S|S,"$1,018.16 ",MCKESSON MEDICAL SUPPL,23-Dec-09,24-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,100.40 ",XPEDX-INTL PAPER,1-Dec-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,CANNULA O2 FLRD 7' TBG|HOSE ANTIEMB KNEE WHI LGR|H,"$2,508.89 ",MCKESSON MEDICAL SUPPL,13-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DABBS,G,GENERAL TRANSACTION,$98.00 ,WAL-MART #0129,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FRAZIER,B, CERAMIC HEATER/FAN 12 VOLT ,$28.80 ,WW GRAINGER,17-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FRAZIER,B, VALVE GLOBE 1 IN ,$114.30 ,WW GRAINGER,17-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FRAZIER,B,GENERAL TRANSACTION,$324.21 ,HINZ REFRIGERATION INC,15-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FRAZIER,B, GATE VALVE 3/4 IN NPT|VALVE GLOBE 1 IN|ELBOW 90 DE ,$734.68 ,WW GRAINGER,17-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FRAZIER,B,GENERAL TRANSACTION,"$1,005.60 ",ALLIED CONTRACT INC,16-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$74.36 ,NEW HERMES INCORPORATE,29-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$85.55 ,POSITIVE PROMOTIONS,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$217.46 ,PRINCIPLE BUSINESS E,9-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$509.10 ,HARTMANN CONCO INC,3-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$571.62 , CURBELL ELECTRONICS I ,15-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$625.80 ,AGFA HEALTHCARE CORP,3-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,"$1,035.60 ",ROCHESTER MEDICAL CORP,30-Nov-09,1-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,"$2,126.88 ",COMFORTEX,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D, 20 50 LT TWINKLING BELL/SNOWM|SS SHATTERPROOF ORN ,$35.82 ,LOWES #01165*,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$46.32 ,WANETTE TRACTOR & SUPP,21-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CRAVENS,K,Sterilite 29308001 3-Drawer Wi,$16.00 ,AMAZON.COM,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CRAVENS,K,Sterilite 29308001 3-Drawer Wi,$16.00 ,AMAZON.COM,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$3.70 ,ACE HARDWARE # 11604-N,2-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$4.99 ,ACE HARDWARE # 11604-N,2-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$12.45 ,WM SUPERCENTER,1-Dec-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$57.28 ,JA SEXAUER,1-Dec-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$146.84 ,WAL-MART #0129,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$514.80 ,ALADDIN TEMP-RITE LLC,7-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$938.98 ,COREMAT INC,12-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$129.84 ,BEST PRICED PRODUCTS,21-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$130.30 ,SUMMIT MAILING AND SHI,7-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$287.28 , MA ESTEVES INC. ,9-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$313.40 ,EXPRESS OFFICE PRODUCT,8-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,AT&T SERVICE PAYMENT,$330.94 ,ATTM *827945435NBI,9-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$367.68 ,MAGNATAG VISIBLE SYSTE,7-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$625.80 ,AGFA HEALTHCARE CORP,9-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,5.80E+12,$804.89 ,ATT*BUS PHONE PMT,9-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$907.80 ,BECKMAN*COULTER,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,TAPE HY-TAPE 2''X5YD|CUP DRINK BLUE PLSTC 5OZ|ALC,"$1,232.20 ",MCKESSON MEDICAL SUPPL,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,"$3,624.00 ",BIO-RAD LABORATORIES,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"($1,749.60)",MCKESSON MEDICAL SUPPL,11-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$18.95 ,EUREKA WATER COMPANY,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CAL DESK/WALL 12MO LTR 10|FILE RTRY SNGL 1.75X3.25 ,$34.25 ,STAPLESCONTRACTCOMMERC,12-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$34.29 ,ATT*BUS PHONE PMT,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,4.06E+12,$35.69 ,ATT*BUS PHONE PMT,15-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, DISC WRITABLE DGT DVD 100 ,$36.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PCL WD NO 2 STATE OK ,$51.80 ,STAPLESCONTRACTCOMMERC,30-Nov-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$55.00 ,CLEAN AIR PRODUCTS INC,7-Dec-09,8-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$72.00 ,EUREKA WATER COMPANY,14-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$73.49 ,OKC UTILITY CUST SERVI,10-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, STAPLE 1/4 F/PLIER UD 5M ,$77.60 ,STAPLESCONTRACTCOMMERC,1-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,SUPPORT TORSO FOAM XXL,$95.00 ,MCKESSON MEDICAL SUPPL,20-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6154573120 FLDR MLA 1/3|GAF6156914035 BNDR CLIP ,$185.18 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$209.70 ,BMI IMAGENET,21-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$235.00 ,NAT'L OCCUP HEALTH SVC,17-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PRINT CTRG LSR JT Q6511A ,$236.36 ,STAPLESCONTRACTCOMMERC,25-Nov-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, TAPE INVISIBLE 3/4 IN 12|BNDR CLIP MINI BLACK 60PK ,$242.78 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, TAPE MASK 1 X60YD BULK|BATTERY 1.5V AAA ALK 8PK|NO ,$252.04 ,STAPLESCONTRACTCOMMERC,23-Dec-09,28-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAD TENA F/MEN,$275.20 ,MCKESSON MEDICAL SUPPL,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,F40/30BX/SPX41/RS 10PK/|ICN2P32N35I/ELE BALLAST,$285.54 ,GEXPRO,16-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$305.00 ,NATIONAL SAFETY COUNCI,31-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, ENVL TYVK PLN 10X13 1C|ENVL TYVK PLN 12X16X2 1C|PP ,$336.31 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$347.14 ,ATTM *287003058199,7-Dec-09,8-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$376.00 ,NAT'L OCCUP HEALTH SVC,4-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$412.39 ,ATTM *827874268NBI,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BOOK APPT QN EACH 2010|NTBK CLAS 5SUBJ 11X9 3HP|BA ,$413.87 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$437.94 ,USCELL IV04 RC8,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$454.93 ,ATTM *827441254NBI,15-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$456.56 ,BMI IMAGENET,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$457.35 ,STANDLEY OFFICE SUPPLY,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$470.00 ,NAT'L OCCUP HEALTH SVC,10-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$471.38 ,ATTM *839623759NBI,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$471.38 ,ATTM *839623759NBI,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$517.45 ,BMI IMAGENET,21-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$109.95 ,COX*TULSA COMM,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$129.03 ,ATT*BUS PHONE PMT,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$139.41 ,BORDER STATES ELECTRIC,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$149.99 ,PBGFS1980267*402N,30-Nov-09,1-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$3.80 ,PIKEPASS RECYCLING,2-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$13.94 ,WAL-MART #0212,13-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$14.60 ,PIKEPASS RECYCLING,2-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$103.99 ,DAYDOTS,1-Dec-09,1-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$107.51 ,SHOPLET.COM,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$122.30 ,500 NORMAN TRANSCRIPT,30-Nov-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$199.83 ,500 NORMAN TRANSCRIPT,30-Nov-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$312.80 ,VILLAGE SUNDRIES & TOB,30-Nov-09,1-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,"$1,105.45 ",MAINTEX INC,14-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,"$1,184.40 ",MMG TECHNOLOGY GROUP I,22-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,"$1,198.08 ",SHOPLET.COM,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,"$1,198.09 ",SHOPLET.COM,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$114.16 , APIARY MEDICAL INC. ,24-Dec-09,28-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$22.14 ,T H ROGERS LUMBER CO,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$29.75 ,T H ROGERS LUMBER CO,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,BLKPostMNTLatch,$50.00 ,CAPITOL SUPPLY INC,18-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, HAMMER SLEDGE 2.5 LB 14 IN L|CRIMPING TOOL 10-22AW ,$97.15 ,WW GRAINGER,15-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,SafetyGlovesMechanicsT,$108.56 ,CAPITOL SUPPLY INC,18-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,100A/60PK-277V/MED LAMP|95A/IF-PROLINE/,$165.00 ,GEXPRO,3-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$168.94 ,SPECTRA CONTRACT FLOOR,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$176.97 ,MARKS PLUMBING PARTS,7-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,FLE26HT3/2/841/COMPACT FLUORES,$210.00 ,GEXPRO,16-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$390.00 ,COX SYSTEMS TECHNOLOGY,2-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, VALVE SOLENOID ,$471.15 ,WW GRAINGER,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$622.26 ,THE TRANE COMPANY,12-Dec-09,15-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$350.35 ,76 SUPPLY CO.,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$819.10 ,SWI,29-Dec-09,30-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$31.67 ,SYNERGY DATACOM,3-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$34.53 ,SYNERGY DATACOM,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$48.54 ,SHERWIN WILLIAMS #7661,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,CWD 1-G STAINLESS BLANK PLATE|CWD 1-G STAINLESS RE,$80.40 ,LOWES #02540*,14-Dec-09,15-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,MEMOREX 100PK 52X CD-R 8,$84.00 ,CDW GOVERNMENT,29-Dec-09,30-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B, 2 3PACK STANDARD PAINTER'S TA|WALL DRILLER NYLON ,$107.07 ,LOWES #02540*,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$168.00 ,TELESOURCE,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$185.00 ,HOLLOWELL PLUMBING,15-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$252.00 ,DRI*GOSCREEN,10-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$963.90 ,STANLEY STEEMER - 30 R,14-Dec-09,15-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,"$1,800.00 ",SHI INTERNATIONAL CORP,30-Nov-09,1-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$717.80 ,SHOPLET.COM,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$803.80 ,SUPPLY SAVERS,15-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,MASK MED CONC ADLT|TBG W/CONN SURE GRIP ST|SHAMP/B,"$1,352.42 ",MCKESSON MEDICAL SUPPL,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$1,610.00 ",BIO-RAD LABORATORIES,30-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$2,694.51 ",INDUSTRIAL SOAP INC,30-Nov-09,1-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,11210239CTC000I/1 100W MH M90|25A/2PK-130V/IF A19,"$3,691.38 ",GEXPRO,22-Dec-09,24-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$3,822.00 ",INDUSTRIAL SOAP INC,29-Dec-09,30-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,SOL H2O ST 650ML W/ADAPT|IV CATH 24GX.75 SFTY|MASK,"$5,884.40 ",MCKESSON MEDICAL SUPPL,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$7,720.00 ",SOUTH CENTRAL INDUSTRI,29-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$14.99 ,CLINTON ACE HOME CTR.,18-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$147.00 ,LOCKE SUPPLY - CLINTON,2-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GalAntifreze|COOLANT HOSE|NEW WTR PUMP|3ozSilicone,$448.64 ,OREILLY AUTO 00002436,29-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,PUSH BUTTON,$9.99 ,OREILLY AUTO 00002485,7-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$13.93 ,ACE HARDWARE # 11604-N,23-Dec-09,28-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$14.95 ,ACE HARDWARE # 11604-N,22-Dec-09,24-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$19.98 ,HARBOR FREIGHT TOOLS 2,23-Dec-09,24-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$22.24 ,FOREST DOOR & WINDOWS,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,FUSE HOLDER|FUSE HOLDER|FUSE HOLDER|RUBBER CLAMP|E,$24.84 ,OREILLY AUTO 00002485,2-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$34.14 ,HARBOR FREIGHT TOOLS 2,7-Dec-09,8-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$35.00 ,MCPHERSON MACHINE SHOP,23-Dec-09,28-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,($167.76),ALPHA SOURCE INC,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$29.90 ,KMART 4782,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$204.00 ,VEE MODEL MANAGEMENT,1-Dec-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$237.70 ,SALSBURY INDUSTRIES,9-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$501.63 ,BEST PRICED PRODUCTS,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,"$2,561.96 ",AMERICAN HOTEL REGISTE,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,"$3,321.60 ",EXPRESS OFFICE PRODUCT,28-Dec-09,30-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$40.98 ,ARJO,15-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$48.02 ,SESCO ELECTRIC SUPPLY,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$48.75 ,LAWTON BEARING SUPPLY,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A, GFCI RECEPTACLE 15AMPS AC 5-15|HANDY ROLL 240-J GR ,$56.83 ,WW GRAINGER,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$85.23 ,LOOMIS BROS EQUIPMENT,15-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$119.69 ,TEKTONE SOUND & SIGNAL,16-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$125.94 ,MARKS PLUMBING PARTS,16-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$246.68 ,JOHNSTONE SUPPLY OF WA,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A, TAPE ELECTRIC PK10|AEROSOL DUST REMOVER 10 OZ|SEAL ,$270.85 ,WW GRAINGER,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$422.94 ,BIC SUPPLY LLC,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,($37.15),INPRO CORPORATION,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$30.95 ,BORDERS BKS&MU01001080,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$97.44 ,CARTRIDGE CLUB DIRECT,1-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$360.00 ,OUTOFTONER.COM,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$128.70 ,SESCO ELECTRIC SUPPLY,16-Dec-09,17-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$133.71 ,HOBART CORP OKLAHOMA C,2-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$139.60 ,ASTROMATIC INC,17-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$165.51 ,UNITED REFRIG BR #F1,18-Dec-09,21-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BALTIERRA JR,A,GENERAL TRANSACTION,$214.85 ,BRADFORD INDUSTRIAL #4,2-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$29.89 ,TUNDRA SPECIALTIES,1-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$55.00 ,CENTRAL PRINTING,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$57.30 ,PREMIER BUSINESS PRODU,2-Dec-09,3-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$91.49 ,ALI*ALIMED INC,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$119.21 ,TUNDRA SPECIALTIES,7-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$165.00 ,NEW CENTURY TECHNOLOGI,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$87.99 ,GCS,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$147.59 ,LOOMIS BROS EQUIPMENT,9-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$186.40 ,ARJO,8-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$254.34 ,GCS,4-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$350.00 ,ARBUCKLE FLOORING FIN,9-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$857.67 ,CAPP INC,28-Dec-09,29-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,"$1,301.97 ",READY AMERICA,23-Dec-09,24-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,SM PEDESTAL WE357A7W-WHITE|SM HE FL WASHER WF209AN,"$1,652.40 ",LOWES #01749*,8-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$2.87 ,HENRY ROBERTS EXPR QAE,17-Dec-09,18-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$19.16 ,ARNOLD DENTAL SUPPLY C,30-Nov-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$21.88 ,WAL-MART #0129,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$98.18 ,WAL-MART #0129,9-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$142.44 ,WAL-MART #0129,9-Dec-09,10-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$8.83 ,LOCKE SUPPLY - WE CLAR,9-Dec-09,11-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$14.20 ,PIXLEY LUMBER COMPANY,15-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$21.65 ,WHOLESALE TOOL COMPANY,7-Dec-09,9-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$25.97 ,SHERWIN WILLIAMS #7131,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$27.21 ,FASTENAL CO-MO/TO,21-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$29.94 ,WESTLAKE HARDWARE,30-Nov-09,1-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$44.16 ,PIXLEY LUMBER COMPANY,21-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$61.21 ,WHOLESALE TOOL COMPANY,3-Dec-09,4-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$61.69 ,FASTENAL CO-MO/TO,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$89.57 ,PIXLEY LUMBER COMPANY,30-Nov-09,1-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$101.50 ,HOBART CORP TULSA,23-Dec-09,30-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$120.00 ,ENDEX INC OF TULSA,21-Dec-09,22-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$150.00 ,ELDER WATER CONSULTING,22-Dec-09,23-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,84588,$183.56 ,RAMCO LAUNDRY MACHINER,11-Dec-09,14-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$218.56 ,PIXLEY LUMBER COMPANY,15-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$278.28 ,MARKS PLUMBING PARTS,22-Dec-09,24-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, MESH STOCK TRUCK THREE-SIDED 3 ,$459.00 ,WW GRAINGER,1-Dec-09,2-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,84751,$518.09 ,RAMCO LAUNDRY MACHINER,29-Dec-09,31-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$658.97 ,ARJO,15-Dec-09,16-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BNDR VU 2 O RING PURPLE ,$99.12 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$100.00 ,THE MEADOWS,7-Dec-09,15-Dec-09, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$457.02 ,ATTM *827441254NBI,12-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$462.40 ,HAMBRICK-FERGUSON INC,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$465.60 ,ALLIED HEALTHCARE,5-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$466.57 ,ALI*ALIMED INC,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,AT&T SERVICE PAYMENT,$467.31 ,ATTM *827924612NBI,7-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,Supplies,$467.44 ,DE NOVO INK,7-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, TONER ULTRA PRECISE 27X ,$469.77 ,OFFICE DEPOT #1127,14-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G, KEY BLANK BRASS TYPE CO88 PK 1|NECK LANYARD NYLON ,$46.20 ,WW GRAINGER,20-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$46.29 ,MOUSER ELECTRONICS DIS,14-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$46.56 ,HARBOR FREIGHT TOOLS 2,26-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6151570057 NTBK STENO R ,$47.16 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$47.21 ,LOCKE SUPPLY - WE NORM,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$61.65 ,LANDAUER INC,19-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, BELT SAND 3 X 24 IN ,$103.60 ,W W GRAINGER 916,14-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$104.40 ,ALEXANDER SUPPLY CO. I,26-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, ENVL CAT 28# 9X12 250/BX ,$105.24 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,Hardware/Maintenance/Medical,$105.60 , DIRECT RESOURCE INC ,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$160.19 ,4 WHEEL PARTS #13,27-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$15.68 ,FASTENAL CO-RETAIL,11-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,SHIPPING CHARGES|CATH PLUG AND CAP,$18.75 ,INDEPENDENCE MED,5-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$8.07 ,LOCKE SUPPLY - WE NORM,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CAL RFL 1DY/2PG JAN-DEC ,$8.22 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6151570290 NTBK STENO 6 ,$8.34 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$161.46 ,CONTRACTOR S SUPPLY CO,20-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$162.80 ,SUTHERLANDS 3802,25-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$69.87 ,GUERNSEY OFFICE PRODUC,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$71.03 ,KIM HOTSTART MFG CO,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,SALES TAX REFUND,($37.80),OFFICE DEPOT #1127,27-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, DISC WRITABLE DGT DVD 100 ,($36.00),STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,($27.55),XPEDX-INTL PAPER,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,($15.97),BAKER DIST CO 257,11-Jan-10,19-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,($14.46),INPRO CORPORATION,4-Jan-10,5-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,($5.00),CARDINAL GATES,19-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,SALES TAX REFUND,($1.46),OFFICE DEPOT #1079,14-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,"($1,141.72)",VANCARE INC,20-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6156914035 BNDR CLIP 3/ ,$1.80 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B, 3/4 EMT CONDUIT 5FT ,$2.67 ,LOWES #02540*,7-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$68.18 ,XPEDX,1-Jan-10,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6150325010 PPR ROLL 2.2|GAF6156915169 PPR CLIP ,$68.20 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, ERASER MULTI CLR 1/GR ,$11.98 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$12.16 ,R & S AUTO PARTS,25-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$25.03 ,RADIOSHACK COR00184267,25-Jan-10,26-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,$25.84 ,MCKESSON MEDICAL SUPPL,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,19-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$42.00 ,THE MEADOWS,19-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,FBOPYMT04215199,$42.72 ,FEDEX 04215199,7-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$12.50 ,EUREKA WATER COMPANY,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,($100.00),TPC-NSC,14-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,($91.35),RAY'S HALLMARK GIFTS,21-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,($60.10),SWI,7-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,SALES TAX REFUND,($50.77),OFFICE DEPOT #1079,14-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R, @CUP PAPER SOUFFLE .75 OZ ,($49.18),MEDLINE INDUSTRIES,19-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,($46.79),JOHNSON JOHNSON HCS,14-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,($426.24),KM2,6-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R, @CUP PAPER SOUFFLE .75 OZ ,($118.95),MEDLINE INDUSTRIES,31-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$49.00 ,CABLE ONE INC 1,6-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$55.31 ,CREST GOOD MFG.CO.INC,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, HILITER PKT FLRYW EA ,$57.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6151105010 INDEX BNDR 8 ,$36.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$37.47 ,CLINTON ACE HOME CTR.,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, BELT SAND 3 X 24 IN ,$107.20 ,W W GRAINGER 916,14-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,$3.55 ,MCKESSON MEDICAL SUPPL,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$5.38 ,R & S AUTO PARTS,15-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN ERGO TRI GRIP RED INK ,$62.50 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$63.45 ,MASTER DISTRIBUTORS,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MAILER PADDED BAG 25/PK|CD CASE JEWEL THIN CL 20 ,$64.32 ,STAPLESCONTRACTCOMMERC,22-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$471.38 ,ATTM *839623759NBI,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$474.00 ,COMM GLASS AND MATERIA,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$475.80 ,SHERWIN WILLIAMS #7474,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GAUZE 3''X4.1YDS CNFRM ST|GOWN ISOLATION DISP YLW|,$481.67 ,MCKESSON MEDICAL SUPPL,23-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$486.00 ,PBGFS9523292*001N,19-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B, Air Duster Cleaner Moisture-f ,$488.88 ,KM2,6-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN CSHN GP RT BP MP BK|PEN CSHN GP BP MP BE|HILIT ,$489.60 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$16.80 ,ARDMORE PLUMBING SPPLY,28-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6153541280 CARD INDEX 4|GAF6158115055 STAPLE ST ,$27.12 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$49.98 ,HARBOR FREIGHT TOOLS 2,19-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, HILITER PKT FLRYW EA ,$57.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, ERASER MULTI CLR 1/GR ,$23.96 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GalComprsOil,$23.98 ,OREILLY AUTO 00002485,25-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN BLPT CLSC MED BK 12DZ ,$24.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$72.38 ,THE MEADOWS,19-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN ERGO TRI GRIP BLK INK ,$50.00 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D, UAL YEAR LABEL - 2010; LARGE ,$50.53 ,MOORE WALLACE AN RRD C,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$50.72 ,SHOPLET.COM,23-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$50.75 ,LOCKE SUPPLY - OKC WES,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN ROLR JIMNIE GEL BK ,$51.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B, LINER 37X50IN PK200 ,$58.96 ,WW GRAINGER,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$38.30 ,JA SEXAUER,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$43.62 ,DEPT OF ENV QUALITY,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6156915169 PPR CLIP SMT ,$4.50 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$6.65 ,SHAMROCK SCIENTIFIC,30-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$65.00 ,EAGLE SUPPLY & RENTAL,22-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,CREAM SWEEN 24 5OZ|CREAM SWEEN 24 5OZ,$65.28 ,MCKESSON MEDICAL SUPPL,14-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$65.36 ,HILTI INC,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$9.69 ,SHERWIN WILLIAMS #7474,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PAGE RFL F/VZ01076 25/PK ,$13.30 ,STAPLESCONTRACTCOMMERC,5-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,$13.71 ,WAL-MART #2734,27-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$16.99 ,S & D DRUG,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,RECEPTACLE TESTER WITH GFCI,$17.72 ,WW GRAINGER,11-Jan-10,12-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B, 3/4 X 60' 10PK UTILITY ELECT|6 COMBO STENCIL|12 ,$20.81 ,LOWES #02540*,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,$21.30 ,MCKESSON MEDICAL SUPPL,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$21.75 ,HABITAT RENOVATION STA,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, DESK PAD 19X24 CL ,$10.11 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835662,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$28.74 ,SHOPLET.COM,1-Jan-10,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$29.25 ,JAMES SUPPLY & RENTAL,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$261.74 ,HARBOR FREIGHT CATALOG,6-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6156237009 PAD LGL RL P|GAF6156237015 PAD LGL R ,$262.80 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$264.00 ,JUSTMAR,30-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$265.57 ,INTERMETRO INDUSTRIES,15-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$265.57 ,INTERMETRO INDUSTRIES,2-Jan-10,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6151105045 INDEX BNDR L|GAF6154117052 FILE EXP ,$270.06 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,PRIMARY WIRE|ISOLATOR|BATTERY,$75.90 ,OREILLY AUTO 00022343,27-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$54.15 ,EUREKA WATER COMPANY,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$55.00 ,CLEAN AIR PRODUCTS INC,6-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,4.06E+12,$35.83 ,ATT*BUS PHONE PMT,22-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$35.84 ,SHOPTHEARTSTORE.COM,19-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,BINDER ABDOM 46-62'',$35.88 ,MCKESSON MEDICAL SUPPL,14-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$456.56 ,BMI IMAGENET,21-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6154129110 FILE PKT LTR|GAF6156238132 PAD SELF ,$74.73 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$75.00 ,HEALTH CARE LOGISTICS,20-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$51.49 ,OKC UTILITY CUST SERVI,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$51.94 ,ACE HARDWARE # 11604-N,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, BATTERY D 1.5V PK12|BATTERY C 1.5V PK12|BATTERY AA ,$59.10 ,WW GRAINGER,31-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,9.8OZ SILICONE II BIO K&B WHT,$59.64 ,LOWES #01891*,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6154129100 FILE PKT LTR ,$38.95 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$39.87 ,CUMMINS SOUTHERN PLAIN,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C, TUBE ENDOTRACHEAL HVLP CUFF|@TUBE ENDOTRACHEAL H ,$44.40 ,MEDLINE INDUSTRIES,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$44.50 ,PIKEPASS RECYCLING,31-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, SURGE PROT 6OUTLT ,$44.58 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$45.00 ,ACADEMY OF MEDICINE,27-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,3/16X3 SPRING TOGGLE BOLT 25PK,$6.98 ,LOWES #02655*,25-Jan-10,26-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$7.88 ,WM SUPERCENTER,20-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,S/O CLASS3,$66.60 ,HOMEDEPOT.COM,26-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$66.98 ,HARBOR FREIGHT TOOLS 2,22-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MRKR DRY ERASE 4/SET AS|MRKR DRY ERASE 4/SET P ,$15.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, MOISTENER ENVELOPE ,$18.20 ,OFFICE DEPOT #1079,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$18.25 ,ARDMORE SEWING CENTER,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$18.28 ,WAL-MART #2734,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,25PK DVD+R 16X 4.7GB COLOR,$21.95 ,OFFICE DEPOT #1079,19-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,CONNECTOR|CONNECTOR|CONNECTOR,$10.97 ,OREILLY AUTO 00002485,14-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$30.24 ,BRADFORD INDUSTRIAL SU,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$528.00 ,WM SUPERCENTER,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,FIRST IMPR MAN BUR 12-1.80,$530.10 ,ECOLAB CENTER,13-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$531.00 ,CONVATEC INC,20-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, SLEEVE COMPRESSION BRASS 1/8 I|SLEEVE COMPRESSION ,$531.64 ,W W GRAINGER 916,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$542.64 ,MED-I-PANT INC,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$543.41 ,LOCKE SUPPLY - WE NORM,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$343.03 ,ATTM *287003058199,12-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G, LOBBY PRO DUSTPAN W/WHEELS 31 ,$345.12 ,WECSYS LLC,26-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$348.17 ,STANDLEY OFFICE SUPPLY,13-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$396.00 ,AED SUPERSTORE,14-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$396.79 ,POWDERHORN IND/BIRTHRI,19-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$397.07 ,CE OKLAHOMA CITY,15-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$399.60 ,NOBLE SALES,4-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$399.73 ,CAPP INC,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$401.40 ,SHERWIN WILLIAMS #7474,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6152966295 CORR TAPE 1-|GAF6156238020 PAD SELFS ,$303.55 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$304.00 , BEST MEDICAL WEAR LTD ,30-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$84.00 ,RAY'S HALLMARK GIFTS,21-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$84.75 ,BRIGGS CORPORATION,15-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$129.66 ,FULCRUMGALLERY.COM,12-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6150511150 GLUE STICK .|GAF6158310079 SCISSORS ,$92.64 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$93.37 ,WM EZPAY,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$93.37 ,WM EZPAY,22-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$94.00 ,NAT'L OCCUP HEALTH SVC,12-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$94.00 ,NAT'L OCCUP HEALTH SVC,22-Jan-10,26-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6151913073 CALENDAR DES ,$94.23 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$94.52 ,HEALTH CARE LOGISTICS,25-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,"$1,082.11 ",WALMART.COM,31-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,"$1,088.95 ",FRANK PARSONS PAPER LA,18-Jan-10,19-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,"$1,099.00 ",ACCENT FLOOR CARE,5-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,"$1,110.40 ",BOONE & BOONE SALES CO,26-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$164.59 ,LOCKE SUPPLY - WE NORM,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,AGRI BRG,$31.52 ,OREILLY AUTO 00002873,30-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$32.49 ,E Z RECORD,21-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,ES OS Enlrge/Reduce|FS OS B&W Scan,$32.50 ,FEDEX KINKO'S #4201,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$23.01 ,UPS (800) 811-1648,26-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$23.49 ,DIRECT SUPPLY EQUIPMEN,14-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,$273.36 ,ALCO 00408,15-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L, 12' HEAT TAPE W/THERM AHB-112|1/4 HEAVY DUTY STAP ,$275.09 ,LOWES #01749*,6-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C, MITT QUICKLEEN 15 CONVENTIONA ,$275.40 ,HUBERT COMPANY,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$48.05 ,PIKEPASS RECYCLING,23-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,ADAPT NUT NIPPLE DISP|STAPLE REMOVER ECONOMY,$119.12 ,MCKESSON MEDICAL SUPPL,22-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$130.30 ,SUMMIT MAILING AND SHI,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,QUICKIE DECK SCRUB|JH ALL PURPOSE SCRUBBER|KOBALT,$130.34 ,LOWES #02540*,7-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6154140235 FLDR PKT ET |GAF6154140335 FLDR PKT ,$130.65 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$131.25 ,HERITAGE PAPER COMPANY,31-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$132.00 ,HOBART CORP TULSA,22-Jan-10,26-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$132.50 , PENNER PATIENT CARE I ,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, HEX LAG SCREW ZINC 5/16X4 L PK|LAG SHIELD 1/2 IN P ,$145.19 ,WW GRAINGER,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$147.00 ,KYOCERA MITA AMERICA I,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$148.80 ,ATWOODS-DISTRIBUTING #,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$182.75 ,SPRAY TECH SYSTEMS INC,13-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$186.00 ,SIEMENS WATER TECHNOLO,19-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$209.70 ,BMI IMAGENET,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BATTERY 1.5V AAA ALK 8PK ,$232.80 ,STAPLESCONTRACTCOMMERC,29-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$235.00 ,NAT'L OCCUP HEALTH SVC,12-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$306.40 ,HEALTH CARE LOGISTICS,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$315.25 ,HOBART CORP TULSA,22-Jan-10,26-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$356.00 ,DEPOT USA INC,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$360.00 ,ELECTRICAL SURPLUS INC,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,1 S CP ECOLUTION BIO FLOOR CLE,$366.00 ,SIP*STATEINDUSTRIAL US,12-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$408.60 ,PREFERRED MEDICAL SUPP,11-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$418.50 ,R P POWER LLC,8-Jan-10,12-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$419.70 ,CARDINAL GATES,4-Jan-10,5-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$1,179.80 ",CK INDUSTRIAL LLC,12-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,"$1,189.90 ",ATTM *997078230NBI,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CUP STYRO 8OZ 1M/CT|CUP STYRO 16OZ 500/CT ,"$1,197.00 ",STAPLESCONTRACTCOMMERC,22-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, LASER HP Q7553X 2PK BLACK|PLAYER DVD PERSONAL BLAC ,"$1,207.96 ",OFFICE DEPOT #1079,19-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,VP BL100 BLEACH GERMICIDAL,$79.80 ,HAGEMEYERNA CB68,5-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$86.25 ,WALKER STAMP & SEAL,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311098 4000 SERIES|GCR2077311239 HP #88 VIV,$87.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$95.95 ,RADIOSHACK COR00194761,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, HAND SCRATCH BRUSH PK 5 ,$96.24 ,WW GRAINGER,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$97.44 ,BATTERIES PLUS 098,26-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,HP 96/97 RETL CMBO P,$119.82 ,OFFICEMAX CT*IN#838577,6-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$119.84 ,ATT*BUS PHONE PMT,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$120.00 ,AAFEX FIRE SYSTEMS,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$120.67 ,HEALTH CARE LOGISTICS,25-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, TAPE DUCT 2 IN WIDTH|V BELT 74 IN A72|V BELT 76 IN ,$120.91 ,W W GRAINGER 916,14-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$133.70 ,HAMBRICK-FERGUSON INC,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$134.95 ,TOOL WAREHOUSE TX,5-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$135.83 ,LOCKE PLUMBING -INT,12-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$149.62 ,VILLAGE SUNDRIES & TOB,6-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$149.99 ,PBGFS1980267*402N,11-Jan-10,12-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$149.99 ,PBGFS1980267*402N,28-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$150.00 ,UNIV OF WISC LAB HYGIE,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$151.55 ,ALKO ENTERPRISES INC,20-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$152.35 ,MYTOOLSTORE.COM,22-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,Lthr.Carrying.Case.Splnk.PTB,$240.00 ,GOVCNCTN*#45289512,30-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$166.23 ,SIMPLEX GRINNELL WEB P,14-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$167.28 ,IRON MOUNTAIN,7-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$187.66 ,HOBART CORP OKLAHOMA C,18-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$188.71 ,PREMIER BUSINESS PRODU,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$210.87 ,SOUTHERN COMMERCIAL,4-Jan-10,5-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$242.00 ,FABRICLEAN SUPPLY OF O,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$29.28 ,SHARPE'S DEPT STORE 14,16-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$29.82 ,WAL-MART #0225,14-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,FREIGHT 84456,$29.90 ,RAMCO LAUNDRY MACHINER,30-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$34.29 ,ATT*BUS PHONE PMT,6-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$34.98 ,NOBLE SALES,4-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S, HIGH OUTPUT ICE MELT SPREADER ,$247.50 ,WW GRAINGER,4-Jan-10,5-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$490.40 ,LABSCO,20-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$495.55 ,RITE-KEM,11-Jan-10,12-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,BIN CUPS - COLOR:WHITE|Deluxe Akro Polypropylene S,$499.98 ,A PLUS WAREHOUSE EQUIP,15-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$320.95 ,KRASITY'S MEDICAL & SU,30-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GROUND SHIPPING/DELIVERY|LC CTG CC364A BLK|64A LC,$322.40 ,LASERCYCLE USA,26-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,417414,$326.16 ,PINNACLE MEDSOURCE,22-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,HANDI-VAC II DISS OUTLET|HANDI-VAC II DISS OUTLET,$326.35 ,MCKESSON MEDICAL SUPPL,28-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$327.11 ,A-TECH,15-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, CONE PLASTIC 18 IN ,$366.80 ,WW GRAINGER,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$371.28 ,VILLAGE SUNDRIES & TOB,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$374.58 ,TPC-NSC,11-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$376.00 ,NAT'L OCCUP HEALTH SVC,6-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$378.72 ,ATD AMERICAN CO,28-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$423.15 ,COX SYSTEMS TECHNOLOGY,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$426.92 ,LOCKE SUPPLY - WE CLIN,11-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$436.11 ,ATTM *827874268NBI,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$439.17 ,PBGFS8683329*401N,11-Jan-10,12-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$279.20 ,3MSTPAU OW08719 DAVIDM,19-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D, Elec disp diag 1000/cs pre-gel|8.5 x11 Z-fold pap ,$281.25 ,PHILIPS MEDICAL SYSTEM,1-Jan-10,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$282.00 ,NAT'L OCCUP HEALTH SVC,27-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN CSHN GP RT BP .7MM BK|PEN CSHN GP RT BP .7MM B ,$284.40 ,STAPLESCONTRACTCOMMERC,11-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$79.96 ,ACADEMY SPORTS #87,2-Jan-10,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$79.98 ,RADIOSHACK DEA00023234,14-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$88.97 ,LOCKE SUPPLY - WE OKC,11-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$89.95 ,STAPLES 00105510,28-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$89.98 ,PREMIER STATIONERS,30-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$99.35 ,MARKETLAB,20-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$109.95 ,COX*TULSA COMM,19-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, SPEAKER PAGING 15 W ,$122.94 ,WW GRAINGER,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$124.22 ,LOCKE SUPPLY - WE NORM,11-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, DISCONNECT FEMALE 12-10 AWG YE|TERMINAL 90 DEG BLU ,$138.25 ,WW GRAINGER,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$138.54 ,DOCUMENT IMAGING DIMEN,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GCR2077311275 TONER F/LJ ,$140.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$152.68 ,RICHARD A CLOONAN DDS,20-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$172.00 ,ELECTRICAL SURPLUS INC,18-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$176.00 ,WAL-MART #5071,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$194.04 ,AMERICAN HOTEL REGISTE,26-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$195.00 ,ALLIED BEARINGS/ARDMOR,29-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$216.34 ,USCELL IV04 RC8,5-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,FBOPYMT04291562,$216.61 ,FEDEX 04291562,23-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,INK CARTRIDGE,$222.31 ,PITNEY BOWES*,16-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,SHAMP/BODY CLSSC 2LTR|SHAMP/BODY CLSSC 2LTR,$222.74 ,MCKESSON MEDICAL SUPPL,24-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J, PUMP ROTARY HAND 10GPM ,$225.00 ,WW GRAINGER,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$379.20 ,AMERICAN HOTEL REGISTE,18-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$250.00 ,MULLIN PLUMBING WEST D,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GAUZE 3''X4.1YDS CNFRM ST|GAUZE 3''X4.1YDS CNFRM S,$251.13 ,MCKESSON MEDICAL SUPPL,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GLUE STICK ENV 26OZ 3PK|LBL ADRS WP 1X2 5/8 750PK| ,$505.38 ,STAPLESCONTRACTCOMMERC,5-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WOOD,B,GENERAL TRANSACTION,$506.83 ,HEALTH CARE LOGISTICS,14-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$512.23 ,THE KENDALL COMPANY,23-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6155127011 LBL LASR 1X2|GAF6155127013 LBL LASR ,$513.83 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$517.45 ,BMI IMAGENET,15-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$520.68 ,BMI IMAGENET,15-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S, @SWAB ORAL DENTIPS TREATED G ,$329.90 ,MEDLINE INDUSTRIES,13-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,AT&T SERVICE PAYMENT,$330.94 ,ATTM *827945435NBI,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$336.59 ,FOREMOST MEDICAL EQUIP,14-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$339.30 ,AMERICAN 00177229387226,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$339.98 ,SEARS ROEBUCK 2311,20-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$382.25 ,MARKS PLUMBING PARTS,5-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GROUND SHIPPING/DELIVERY|LC CTG Q7553A BLK|LC 53A,$386.88 ,LASERCYCLE USA,22-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$1,122.50 ",DOOR CONTROLS,12-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,NEB W/T MOUTH PC TBG|CREAM BAZA PRO 5OZ|SPRAY RID,"$1,128.02 ",MCKESSON MEDICAL SUPPL,13-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$116.10 ,RX TECHNOLOGY CORP,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$118.56 ,SHOPLET.COM,22-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$454.16 , POST MEDICAL INC ,20-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S, YANKAUER BULB TIP VENTED 6FT ,$289.71 ,MEDLINE INDUSTRIES,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$90.90 ,PIXLEY LUMBER COMPANY,13-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$91.35 ,RAY'S HALLMARK GIFTS,21-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$100.12 ,MARKS PLUMBING PARTS,30-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,stationary and office supplies,$100.35 , DIVINE IMAGING INC. ,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, FLDR MLA 1/3 POS2 LTR 1C ,$101.20 ,STAPLESCONTRACTCOMMERC,26-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BOARD DRY ERS 2'X3' AL|SURGE PROT 6OUTLT ,$101.36 ,STAPLESCONTRACTCOMMERC,8-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,36 IN POLY GLOVE,$102.60 ,GEMPLER*1014833488,22-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,OINT CALMOSEPTINE 1/8 OZ,$126.00 ,MCKESSON MEDICAL SUPPL,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$126.49 ,POSTERCHECKOUT COM,4-Jan-10,5-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$126.92 ,CARDIAC DIRECT,15-Jan-10,19-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$126.99 ,A.C.E. SUPPLY & SERVIC,31-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$128.99 ,COMPLETE PCKNG & SHIPP,25-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$143.94 ,ACE HARDWARE # 11604-N,11-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$144.40 ,MEDI-TECH INTERNATIONA,29-Dec-09,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$145.00 ,PBGFS6925192*401N,11-Jan-10,12-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$145.00 ,PBGFS6925192*401N,28-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6152966295 CORR TAPE 1-|GAF6209020020 MRKR SHAR ,$158.10 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$158.50 ,FABRICLEAN SUPPLY OF O,15-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN ERGO TRI GRIP BLK INK|PEN ERGO TRI GRIP RED IN ,$159.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$178.94 ,HOLLISTER INC,14-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$180.00 ,ACADEMY OF MEDICINE,27-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$181.20 ,KPAUL PROP.LLC-SDVOSB,9-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,$199.50 ,GG&B COMPANY,21-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, HILITER PKT FLRYW EA|HILITER PKT FLRPK EA|WIPES DR ,$202.80 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, NOTE SUPER STICKY POSTIT|PAD POSTIT 1.5X2 AST 12|P ,$203.36 ,STAPLESCONTRACTCOMMERC,31-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PAPER CPY 8.5X11 100 RCY ,$229.92 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GCR2077311268 HP 1010 SERI|GCR2077311500 CTRG LASE ,$231.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$231.36 ,THE KENDALL COMPANY,23-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6154573120 FLDR MLA 1/3|GAF6156237012 PAD LGL R ,$255.92 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$255.92 ,MASTERCARE PATIENT EQU,20-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$256.50 ,BRIGGS CORPORATION,14-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,SHAMP/BODY CLSSC 2LTR|SHAMP/BODY CLSSC 2LTR,$258.86 ,MCKESSON MEDICAL SUPPL,23-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$260.00 ,PBGFS6962161*001N,11-Jan-10,12-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$260.00 ,PBGFS6962161*001N,28-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$657.30 ,MARKS PLUMBING PARTS,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$658.00 ,NAT'L OCCUP HEALTH SVC,27-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$668.80 ,CARDINAL HEALTH MP&S,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$796.77 ,VILLAGE SUNDRIES & TOB,15-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6153713095 FILE STG ECO ,$246.00 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, NOTE CANARY YELLOW 3x3 12PACK|toner reman dell m52 ,$631.05 ,OFFICE DEPOT #1079,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,ALARM PULL STRING UNBRK,$748.80 ,MCKESSON MEDICAL SUPPL,16-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$750.90 ,VILLAGE SUNDRIES & TOB,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PPR CPY 20# 92B LTR WE ,"$1,488.00 ",STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,E-S SOUR CONTROL NP 15GL|ECO-STAR DESTAINER 15GL|,"$1,522.97 ",ECOLAB CENTER,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,567.90 ",NAT'L OCCUP HEALTH SVC,12-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,"$1,652.04 ",MCQUAY INTERNATIONAL,28-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,SOL H2O ST 650ML W/ADAPT|NEB W/T MOUTH PC TBG|DISI,"$2,545.82 ",MCKESSON MEDICAL SUPPL,16-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CUP FOAM 10OZ 1M/CT ,"$2,650.00 ",STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,OASIS PRO 50 OCEAN 2-2L|OASIS PRO 14 AB APC 2-2L|,"$2,679.30 ",ECOLAB CENTER,31-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$2,841.76 ",XPEDX,1-Jan-10,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,DIGISAN E SANITIZER 6-750ML,"$2,885.00 ",ECOLAB CENTER,1-Jan-10,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$2,949.10 ",EARTHGRAINS BAKING COM,26-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$797.66 ,BMI IMAGENET,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,5.80E+12,$803.21 ,ATT*CONS PHONE PMT,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$809.00 ,WAL-MART #2734,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,Cleaning and maintenance suppl,$810.00 ,LAST GROUP ENTERPRISES,19-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$823.79 ,MELTON SALES INC,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,$825.02 ,MCKESSON MEDICAL SUPPL,6-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$830.58 ,ARGON OFFICE SUPPLIES,28-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,Hardware/Maintenance/Medical,$562.59 , DIRECT RESOURCE INC ,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$565.71 ,HOBART CORP TULSA,12-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$565.76 ,BAKER DIST CO 232,13-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$569.25 ,VERATHON INC,9-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$571.08 ,STANDLEY OFFICE SUPPLY,13-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$672.00 ,TELESOURCE,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,4.05E+12,$677.33 ,ATT*BUS PHONE PMT,7-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,BAG DRN ANTIRFLX 2000ML|KIT IV START NO GLV ST,$678.60 ,MCKESSON MEDICAL SUPPL,22-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GCR2077311513 CTRG LASER 1 ,$688.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$697.20 ,HDS SPECIALTY VEHICLES,5-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,"$1,683.40 ",COMPLETE PCKNG & SHIPP,30-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,719.00 ",SOUTH CENTRAL INDUSTRI,13-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,776.95 ",NAT'L OCCUP HEALTH SVC,13-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$4,350.00 ",PVI INDUSTRIES,16-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, TONER HP Q1338AG BLACK ,$864.95 ,OFFICE DEPOT #1079,19-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$759.19 ,THE KENDALL COMPANY,19-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,$780.90 ,LABORATORY SUPPLY CO/I,26-Jan-10,27-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$794.25 ,WEXFORD LABS,27-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,"$1,320.00 ",WM SUPERCENTER,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,HANDI-VAC II DISS OUTLET|HANDI-VAC II DISS OUTLET|,"$1,337.15 ",MCKESSON MEDICAL SUPPL,24-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CUP STYRO 8OZ 1M/CT|CUP STYRO 16OZ 500/CT|LID CUP ,"$1,341.00 ",STAPLESCONTRACTCOMMERC,11-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,SHAMP/BODY DIAL 7.5 OZ,"$1,360.00 ",MCKESSON MEDICAL SUPPL,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$1,373.87 ",CARDINAL HEALTH MP&S,23-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,438.60 ",MCKESSON MEDICAL SUPPL,12-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$1,440.00 ",DMSG,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$1,487.37 ",CARRIER COMMERCIAL SVC,31-Dec-09,4-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,"$2,241.87 ",ARJO,15-Jan-10,19-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,290.00 ",NAT'L OCCUP HEALTH SVC,22-Jan-10,26-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,323.00 ",INDUSTRIAL SOAP INC,13-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,INTERLINK(TM)CONTINU-FLO SOLN|INTERLINK(TM)CONTINU,"$2,338.40 ",BAXTER GOVT SALES 2,19-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$987.63 ,VILLAGE SUNDRIES & TOB,18-Jan-10,19-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, BATTERY D 1.5V PK12|BATTERY C 1.5V PK12|BATTERY AA ,$617.70 ,WW GRAINGER,6-Jan-10,7-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$701.50 ,CUMMINS SOUTHERN PLAIN,13-Jan-10,14-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$712.92 ,JOHNSON JOHNSON HCS,18-Jan-10,20-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,TRI STAR SO FRESH 5GL|TRI-STAR L2000 XP 5GL,$716.22 ,ECOLAB CENTER,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,5.80E+12,$731.69 ,ATT*BUS PHONE PMT,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,"$1,246.25 ",PCI*SAMMONS PRESTON,4-Jan-10,5-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$1,248.00 ",AMERICAN FLOOR MATS,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$1,252.72 ",AMERICAN HOTEL REGISTE,14-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,"$1,269.00 ",XPEDX-INTL PAPER,16-Jan-10,18-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$1,270.68 ",4MD MEDICAL.COM,28-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,HP LJ CP4025DN 35PPM,"$1,279.51 ",CDW GOVERNMENT,28-Jan-10,29-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,84488,"$1,939.92 ",RAMCO LAUNDRY MACHINER,19-Jan-10,21-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,CANNULA O2 NFLR 25' TBG|PITCHER W/CVR INSUL MAUVE|,"$2,021.88 ",MCKESSON MEDICAL SUPPL,22-Jan-10,25-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PAPER CPY 8.5X11 100 RCY ,"$2,069.28 ",STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,"$2,102.59 ",FLOORS TO GO,21-Jan-10,22-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,146.12 ",INDUSTRIAL SOAP INC,5-Jan-10,6-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$2,200.80 ",XPEDX-INTL PAPER,12-Jan-10,13-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,"$5,693.50 ",INDUSTRIAL SOAP INC,14-Jan-10,15-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$6,120.00 ",SOUTH CENTRAL INDUSTRI,26-Jan-10,28-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$901.78 ,BMI IMAGENET,8-Jan-10,11-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311099 HP 4000/4050|GCR2077311406 TONER CTR,$915.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMAS,R,GENERAL TRANSACTION,$348.49 ,LIBERTY FLAGS,2-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMAS,R,GENERAL TRANSACTION,$466.32 ,ALPHA SOURCE INC,23-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$46.24 ,MCALESTER GOLF CARTS,28-Jan-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$90.10 ,USA IMPACT,10-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$95.20 ,SHOPLET.COM,2-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,DRIP TORCH RED,$151.42 ,BENMEDS*1014945922,12-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$33.45 ,MIKE HELLACK CHEVR,9-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$60.41 ,GORDON WHITE LUMBE,17-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GARAGE JACK,$199.99 ,OREILLY AUTO 00002873,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$209.14 , PARTS TOWN LLC ,17-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$238.26 ,BRADFORD INDUSTRIAL SU,8-Feb-10,9-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$437.25 ,ARJO,2-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$566.91 , PARTS TOWN LLC ,17-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STORM,K,GENERAL TRANSACTION,$400.00 ,CENTRAL PRINTING,2-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$58.64 ,BRADFORD INDUSTRIAL SU,8-Feb-10,9-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$68.50 ,COMBINED HOME MEDICAL,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$90.34 ,LAWTON BEARING SUPPLY,3-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$261.00 ,ALBRIGHT STEEL & WIRE,10-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$165.40 ,POWER SERVICE PRODUC,10-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WOOD,B,GENERAL TRANSACTION,$417.95 ,INTERMETRO INDUSTRIES,8-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$3.00 ,WM SUPERCENTER,17-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$71.30 ,CR BARD,18-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$110.16 ,CARDINAL HEALTH MP&S,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$112.20 ,ABBOTT PHARMACEUTICAL,21-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$125.34 ,CR BARD,1-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$145.26 ,POSEY CO,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M, @REGULATOR 0-15 LPM 870 CGA ,$145.43 ,MEDLINE INDUSTRIES,19-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$264.98 ,CREST HEALTHCARE SUPPL,1-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$267.99 ,CHAD THERAUPEUTICS,15-Feb-10,16-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$438.00 ,PEPPER MEDICAL INC,3-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$805.20 ,INSUL-BEAD CORPORATION,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$1,159.69 ",HOBART FOOD EQUIPMENT,2-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$1,207.99 ",MAX TOOL LLC,10-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$1,572.25 ",MY AIR PURIFIER.COM,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$305.21 ,RB GOLF CAR SALES AND,11-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,($9.80),PETTIT MACHINERY,22-Feb-10,23-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$9.00 ,PETTIT MACHINERY,22-Feb-10,23-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$9.80 ,PETTIT MACHINERY,22-Feb-10,23-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$40.68 ,JAMES SPLY & RNTL-ARDM,22-Feb-10,23-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$62.90 ,AGRI PRODUCTS,18-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$259.62 ,ARJO,11-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$505.32 ,LINENTABLECLOTH.COM,11-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$651.22 ,LOOMIS BROS EQUIPMENT,11-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,($8.70),WM SUPERCENTER,3-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$8.00 ,WAL-MART #0129,3-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$8.70 ,WAL-MART #0129,3-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$13.96 ,WAL-MART #0129,3-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$19.92 ,WAL-MART #0129,8-Feb-10,9-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, BOX STORAGE E/S 705 4/PK|PEN GEL PM MICRO 0.5MM DZ ,$225.02 ,OFFICE DEPOT #1079,17-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$239.70 ,NFPA NATL FIRE PROTECT,17-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$283.68 ,PREMIER BUSINESS PRODU,23-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,WP 14CF TM REF W4TXNWFWQ(15572,$399.00 ,LOWES #01749*,25-Feb-10,26-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$540.00 , PENNER PATIENT CARE I ,2-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$651.44 ,THE KENDALL COMPANY,8-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$1,534.59 ",NILFISK ADVANCE INC,15-Feb-10,17-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,($24.49),CREST/GOOD MFG COMPANY,28-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,FOOT ELEVATOR FOAM 6'',$25.46 ,MCKESSON MEDICAL SUPPL,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,FOOT ELEVATOR FOAM 6'',$25.46 ,MCKESSON MEDICAL SUPPL,25-Feb-10,26-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,FOOT ELEVATOR FOAM 6'',$38.19 ,MCKESSON MEDICAL SUPPL,21-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$50.94 ,SHOPLET.COM,17-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$69.59 ,KEATING OF CHICAGO,3-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$106.70 ,T&S PRINTING/40-8 EMBL,10-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$129.50 ,ALL CITI TONER,2-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$131.76 ,SHOPLET.COM,17-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$153.84 ,BRADFORD INDUSTRIAL SU,23-Feb-10,24-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$159.88 ,WAL-MART #0269,18-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$215.27 ,SUTHERLANDS 3802,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,001 PRIORITY LTR 1LB,$22.59 ,FEDEX 870936132940,3-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,$34.50 ,VCN*ARKANSAS VITAL REC,10-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,"$1,141.34 ", PENNER PATIENT CARE I ,10-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,($781.69),LIBERTY FLAGS,2-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,($144.70),MCKESSON MEDICAL SUPPL,27-Jan-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,($53.27),MCKESSON MEDICAL SUPPL,29-Jan-10,9-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,OINT CALMOSEPTINE 1/8 OZ,$126.00 ,MCKESSON MEDICAL SUPPL,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, COVER PIPE DIA 3 1/4 TO 4 IN|STOPPER W/CHAIN PIPE ,$167.72 ,W W GRAINGER 916,8-Feb-10,9-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,PILLOW DISP 20''X26'' 20OZ,$280.65 ,MCKESSON MEDICAL SUPPL,19-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,($82.47),WALMART.COM,20-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$52.40 ,RADIOSHACK COR00184267,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$54.35 ,LOCKE SUPPLY - WE NORM,24-Feb-10,26-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D, DOWEL PIN 3/8 IN PK10 ,$96.00 ,WW GRAINGER,2-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$167.86 ,LOCKE SUPPLY - WE NORM,2-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$5.82 ,CARDINAL HEALTH MP&S,9-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$15.60 ,CARDINAL HEALTH MP&S,9-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$17.46 ,CARDINAL HEALTH MP&S,10-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$39.64 ,UNIVERSAL HOME HEALTH,11-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$17.57 ,CLINTON ACE HOME CTR.,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$22.90 ,UPS (800) 811-1648,22-Feb-10,23-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$46.88 ,CLINTON ACE HOME CTR.,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$61.33 ,LOCKE SUPPLY - WHC CLI,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$320.00 ,CITY OF CLINTON,1-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$91.98 ,THE MEADOWS,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$133.57 ,SUMMIT MAILING AND SHI,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$133.57 ,SUMMIT MAILING AND SHI,23-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,AT&T SERVICE PAYMENT,$149.89 ,ATTM *827924612NBI,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$630.35 ,EARTHGRAINS BAKING COM,17-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$644.10 ,EARTHGRAINS BAKING COM,17-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,4.05E+12,$685.90 ,ATT*BUS PHONE PMT,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$791.15 ,BMI IMAGENET,5-Feb-10,8-Feb-10, -65000,DEPARTMENT 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AFFAIRS,UHLES,M,GENERAL TRANSACTION,$42.20 ,BRADFORD INDUSTRIAL SU,22-Feb-10,23-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$317.81 , PARTS TOWN LLC ,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$578.38 ,FEDERAL COPRORATION,22-Feb-10,23-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,"$2,391.08 ",ARDMORE ELECTRIC SUPPL,11-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMAS,R,GENERAL TRANSACTION,$85.00 ,OKHIMA,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMAS,R,GENERAL TRANSACTION,$176.75 ,LIBERTY FLAGS,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$74.10 ,EUREKA WATER COMPANY,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$78.00 ,TRULY NOLEN OFOKLAHOMA,9-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, FLDR PB 1/3 2FAS 3 LTR ,$90.92 ,STAPLESCONTRACTCOMMERC,5-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, FLDR PB 1/3 2FAS 3 LTR ,$90.92 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$93.37 ,WM EZPAY,22-Feb-10,24-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$94.00 ,NAT'L OCCUP HEALTH SVC,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$94.00 ,NAT'L OCCUP HEALTH SVC,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311220 HP NO. 94 BL|GCR2077311237 HP #88 VI,$108.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PAD SELF STICK 3X3 AST|LBL LASR ADRS .5X1.75 WE ,$109.80 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$109.95 ,COX*TULSA COMM,9-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, LBL INKJT 1X2-5/8 WE|TAPE MOUNT 1 SQ 16PK ,$124.74 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MRKR DRY ERASE 4/SET AS|HILITER PKT FLRPK EA ,$128.40 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$145.00 ,PBGFS6925192*401N,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$149.99 ,PBGFS1980267*402N,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BOARD DRY ERS 17.5X23.5 ,$154.89 ,STAPLESCONTRACTCOMMERC,24-Feb-10,26-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$159.89 ,ATT*BUS PHONE PMT,11-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$209.70 ,BMI IMAGENET,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,FBOPYMT04406318,$216.56 ,FEDEX 04406318,18-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$217.38 ,USCELL IV04 RC8,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,CURASORB DRSG 8X4,$306.00 ,MCKESSON MEDICAL SUPPL,6-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,CURASORB DRSG 8X4,$306.00 ,MCKESSON MEDICAL SUPPL,7-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,CURASORB DRSG 8X4,$306.00 ,MCKESSON MEDICAL SUPPL,10-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,$433.20 ,LIBERTY FLAGS,2-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, CONTACTOR DEFINITE PURPOSE 3P |CARPENTERS DIVIDER ,$524.46 ,W W GRAINGER 916,25-Feb-10,26-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, COAXIAL CABLE RG6 18 AWG BLACK|WASHER POLYETHYLENE ,$762.82 ,W W GRAINGER 916,8-Feb-10,9-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,$781.69 ,LIBERTY FLAGS,1-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, EXTENSION CORD TRI-SOURCE 50FT|EXTENSION CORD E-ZE ,"$2,389.13 ",W W GRAINGER 916,25-Feb-10,26-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,MSC3044 POIN,$188.67 ,WECSYS LLC,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,KO-LEC-PAC 500TB CUP,$216.72 ,FISHER SCI CHI,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$384.88 ,CONVATEC INC,17-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$400.00 ,RJM AND ASSOCIATES,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,$122.76 ,3MSTPAU OW24792 020910,25-Feb-10,26-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,$352.44 ,3MSTPAU OW19806 020910,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K, @UNDERPAD DRY PAD ULTRASORBS ,$560.00 ,MEDLINE INDUSTRIES,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$17.46 ,1ST SERVALL APPLIANCE,23-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$28.50 ,HUNTON DISTRIBUTION,23-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$43.35 ,HAMBRICK-FERGUSON INC,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$64.99 ,HARBOR FREIGHT TOOLS 2,2-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$190.38 ,FEDERAL COPRORATION,11-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,85238,$511.94 ,RAMCO LAUNDRY MACHINER,23-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,2 HANDLE LAVATORY FAUCET - CH|18X16 COMBO WHITE RI,$92.86 ,LOWES #01749*,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$8.07 ,INTERSTATE ALL BATTERY,19-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$17.16 ,ACE HARDWARE # 11604-N,24-Feb-10,26-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,RELAYS COIL VOLTAGE DC MAX 24,$27.04 ,WW GRAINGER,15-Feb-10,16-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,N/A|N/A|BLACK BOOT SIZE 12 2KP522|POLISHED BR,$35.93 ,LOWES #01165*,2-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$97.16 ,INTERSTATE ALL BATTERY,8-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$160.20 ,GF HEALTH PRODUCTS INC,10-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$162.53 ,SAFETY KLEEN SYSTEMS I,3-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$190.60 ,SHERWIN WILLIAMS #7474,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$219.00 ,VANCARE INC,8-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$408.92 ,HUNTON DISTRIBUTION,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$482.55 ,VANCARE INC,11-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,348.09 ",STANDLEY OFFICE SUPPLY,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,"$1,383.84 ",ATTM *997078230NBI,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,775.00 ",NAT'L OCCUP HEALTH SVC,22-Feb-10,23-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$5.95 ,BRIGGS CORPORATION,16-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, SLEEVES CD/DVD PPR 100/PK WHT|DELIVERY FEE ,$14.94 ,OFFICE DEPOT #1079,11-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$28.01 ,BRIGGS CORPORATION,16-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,25PK DVD+R 16X 4.7GB COLOR,$33.90 ,OFFICE DEPOT #1079,6-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, 10PK 6 X 9 GREEN NYLON HAND ,$46.70 ,MSC INDUSTRIAL SUPPLY,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$89.46 ,ULINE *SHIP SUPPLIES,18-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$95.76 ,HAGEMEYERNA CB68,28-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$119.92 ,VILLAGE SUNDRIES & TOB,9-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, TAPE MGC SCTH 3/4 X1000 10PK ,$183.12 ,OFFICE DEPOT #1079,8-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$42.67 ,INFOLAB INC,29-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$54.00 ,ABBOTT PHARMACEUTICAL,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$73.68 ,KARCHER NORTH AMERICA,25-Feb-10,26-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$121.00 ,TERRAZZO & MARBLE-NORT,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$125.48 ,BATTERYCOUNTRY.COM,18-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G, 18 X36 30 SHEET WHT CLEANROOM ,$128.84 ,MSC INDUSTRIAL SUPPLY,8-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$134.88 ,HD SUPPLY FACILITIES M,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$138.24 ,ZEBRA TECHNOLOGIES,3-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$150.09 ,ORDERS,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$169.46 ,MARKETLAB,9-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$246.39 ,MAINE STANDARDS CO,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$261.00 ,TERRAZZO & MARBLE-NORT,9-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$301.66 ,INFOLAB INC,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$323.31 ,PRECISION-TIMEMED-PHAR,5-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$433.60 ,SW BIOMEDICAL ELECTRON,18-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$517.44 ,AMERICAN HOTEL REGISTE,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,"$2,066.25 ",INFOLAB INC,2-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,"$3,999.76 ",SIMPLEX GRINNELL WEB P,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, RIBN TW CORR IBM WHLWTR ,$15.90 ,STAPLESCONTRACTCOMMERC,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$950.00 ,OKAPP,11-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$1,894.76 ",SUPPLY SAVERS,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,SOL H2O ST 650ML W/ADAPT|DISINF BATH CLASSIC 3L|HY,"$4,047.12 ",MCKESSON MEDICAL SUPPL,20-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,DC Media CD Master|FS OS Color Scan,$32.45 ,FEDEX KINKO'S #4201,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,BATTERY,$21.94 ,R AND D BATTERIES,11-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,BATTERY,$21.94 ,R AND D BATTERIES,23-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$74.90 ,IPS PACKAGING,22-Feb-10,24-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C, HEALTH CARE BIO-HAZARD PRINT|HEALTH CARE BIO-HA ,$97.36 ,WECSYS LLC,23-Feb-10,24-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,SHEET,$194.94 ,THE SEWING SOURCE,3-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$205.35 ,DAYMARK SAFETY SYSTEMS,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$242.40 ,HOSPIRA INC,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$330.00 ,ARJO,23-Feb-10,24-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$454.41 ,MEDCARE PRODUCTS,28-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$503.58 ,PREMIER BUSINESS PRODU,19-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$600.00 ,IPS PACKAGING,19-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$950.85 ,BRIGGS CORPORATION,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,"$1,001.25 ",TUCKER GROUP INC,29-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$119.99 ,COUNTRY EQUIPMENT #2,2-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$3.89 ,LINDERER PRINTING COMP,9-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$115.42 ,SHOPLET.COM,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,"$1,868.90 ",GHENT MANUFACTURING IN,19-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,HARD HAT - YELLOW,$37.74 ,LOWES #02655*,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B, HP HVY COATED 36 X100' ,$117.28 ,CDW GOVERNMENT,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,HP OFFICEJET PRO 8000,$146.01 ,CDW GOVERNMENT,22-Feb-10,23-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$154.80 ,DMI* DELL K-12/GOVT,10-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$179.00 ,AHIMA,8-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,TRIPP 48PT CAT6 PATCH PA,$231.01 ,CDW GOVERNMENT,15-Feb-10,16-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,"$1,044.00 ",VALLEY LASER,18-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,"$2,277.63 ",VEE MODEL MANAGEMENT,25-Feb-10,26-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,Office Supplies,$155.30 ,KM2,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$199.95 ,ORECK CORPORATION,3-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,KOVATROL III NRM W H|KOVAI ABN W URBGN 60|LEVEL I,$238.97 ,FISHER SCI ATL,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$264.40 ,PRO TECT COMPUTER PROD,9-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,AT&T SERVICE PAYMENT,$332.54 ,ATTM *827945435NBI,10-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,5.80E+12,$815.24 ,ATT*BUS PHONE PMT,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GAF6157743405 STAMP PAD IN,$1.79 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$18.95 ,EUREKA WATER COMPANY,10-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, LAMNT POUCH BUS CD 1C/PK ,$21.74 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, DVDR 5 TAB MLTCLR 1/ST ,$25.50 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$34.39 ,ATT*BUS PHONE PMT,11-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,4.06E+12,$35.81 ,ATT*BUS PHONE PMT,17-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$41.70 ,PIKEPASS RECYCLING,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$45.00 ,ACADEMY OF MEDICINE,23-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$45.99 ,OKC UTILITY SERVICE-WE,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,F30T12/CW/RS/ECO/3FT T12 COOL,$54.96 ,GEXPRO,3-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$1,412.19 ",AIR COMPRESSOR PRODUCT,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$18.50 ,A WELDER SUPPLY CO,8-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,N/A|N/A|GENERAL TRANSACTION,$26.46 ,LAMPTON WELDING SUPPLY,8-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,QtSynthcoil|OIL FILTER,$40.64 ,OREILLY AUTO 00002485,2-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$42.82 ,WAL-MART #2734,18-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$68.97 ,SEARS ROEBUCK 2311,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$108.00 ,KRUEGER INC,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$4.58 ,ACE HARDWARE # 11604-N,3-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$5.20 ,ACE HARDWARE # 11604-N,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$9.99 ,ACE HARDWARE # 11604-N,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$14.78 ,ACE HARDWARE # 11604-N,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$27.78 ,LOCKE SUPPLY - NORMAN,23-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$60.00 ,LOCKE SUPPLY - NORMAN,23-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$75.29 ,LOCKE SUPPLY - WE NORM,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,11.5ozDeIcer|10.7ozStrFld,$80.04 ,OREILLY AUTO 00002485,8-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$81.60 ,LOCKE SUPPLY - WE NORM,23-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$99.92 ,WAL-MART #2734,25-Feb-10,26-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,$25.00 ,LABORATORY SUPPLY CO/I,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$14.36 ,CLINTON ACE HOME CTR.,17-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$260.00 ,PBGFS6962161*001N,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$282.00 ,NAT'L OCCUP HEALTH SVC,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF4503211372 BATTERY D EN ,$297.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$329.00 ,NAT'L OCCUP HEALTH SVC,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, REPORT CVR LIN 2C/PK BK|ENVL CSP 28# 10X13 RCY KF| ,$332.38 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$347.82 ,ATTM *287003058199,11-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$376.00 ,NAT'L OCCUP HEALTH SVC,17-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$449.95 ,ATTM *827874268NBI,8-Feb-10,9-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$456.56 ,BMI IMAGENET,22-Feb-10,23-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$470.71 ,ATTM *827441254NBI,11-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$472.64 ,ATTM *839623759NBI,17-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$517.00 ,NAT'L OCCUP HEALTH SVC,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$517.45 ,BMI IMAGENET,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$520.68 ,BMI IMAGENET,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$550.47 ,STANDLEY OFFICE SUPPLY,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$600.00 ,THE MEADOWS,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.18E+12,$724.54 ,ATT*BUS PHONE PMT,22-Feb-10,23-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,5.80E+12,$727.97 ,ATT*BUS PHONE PMT,9-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.18E+12,$733.77 ,ATT*BUS PHONE PMT,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311212 4100 SERIES|GCR2077311223 HP #96 DES,$756.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$989.29 ,CENTRAL PRINTING,8-Feb-10,9-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PPR MLTPURP 11X17 WE|PPR CPY 20# 96B LTR WE|PPR CP ,"$1,055.26 ",STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CUP STYRO 8OZ 1M/CT|CUP STYRO 16OZ 500/CT|LID CUP ,"$1,156.50 ",STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$5.00 ,PIKEPASS RECYCLING,3-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$5.49 ,ACE HARDWARE # 11604-N,10-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S, YANKAUER BULB TIP VENTED 6FT ,$32.19 ,MEDLINE INDUSTRIES,19-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,Hardware/Maintenance/Medical,$195.96 , DIRECT RESOURCE INC ,23-Feb-10,24-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$211.47 ,HAGAR RESTAURANT SERVI,3-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$283.01 ,MARKETLAB,19-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$352.20 ,HG MAYBECK CO,3-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$419.52 ,VEE MODEL MANAGEMENT,13-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,"$1,009.60 ",EXPRESS OFFICE PRODUCT,3-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,PAPER PRODUCTS,"$2,012.18 ",MATERA PAPER COMPANY,22-Feb-10,24-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$229.54 ,LAKESHORE LEARNING MAT,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$539.04 ,THE KENDALL COMPANY,10-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$596.88 ,TRU-CARE HEALTH SYSTEM,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$668.64 ,CR BARD,10-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,GENERAL TRANSACTION,($9.43),DAYS INNS,22-Feb-10,24-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878154,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,EMBASSY SUITES NORMAN,10-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.80 ,AMERICAN 00177229389735,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|ROOM CHARGES,$585.00 ,DAYS INNS,18-Feb-10,23-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,($111.00),TERRAZZO & MARBLE-NORT,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$30.85 ,INFOLAB INC,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$22.36 ,LOCKE SUPPLY - WHC CLI,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$24.99 ,LOCKE SUPPLY - WE CLIN,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$505.50 ,HAMBRICK-FERGUSON INC,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,($563.38),THE TRANE COMPANY,2-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$30.99 ,CLINTON ACE HOME CTR.,23-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$38.14 ,HOBART CORP OKLAHOMA C,27-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$42.53 ,MARKS PLUMBING PARTS,2-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, 20X20X2 KITCHEN BAFFLE GREASEF ,$176.28 ,WW GRAINGER,18-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$305.00 ,FOX GLASS & MIRROR CO,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$318.91 , CURBELL ELECTRONICS I ,3-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,SHAFT COUPLER INSERT|SHAFT COUPLER BODY|CONFORMABL,$343.36 ,WW GRAINGER,2-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$399.00 ,HAMBRICK-FERGUSON INC,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$514.50 ,THE TRANE COMPANY,28-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$563.38 ,THE TRANE COMPANY,28-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, MALE CONNECTOR NP BRASS 1/4 IN|COIL MAGNETIC 240VA ,$599.68 ,WW GRAINGER,29-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,"$1,141.00 ",HAMBRICK-FERGUSON INC,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,"$2,712.53 ",HAMBRICK-FERGUSON INC,4-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$608.40 ,HDS SPECIALTY VEHICLES,1-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S, ICE MELTER 50 LB ,"$1,384.00 ",WW GRAINGER,1-Feb-10,2-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$20.16 ,TUCKER JANITORIAL,16-Feb-10,17-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$34.70 ,PREMIER STATIONERS,10-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$60.48 ,SHOPLET.COM,18-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$62.96 ,AUTOMATION AIDS INC,16-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,32OZ STERILE BTL EYESALINE EYE,$99.00 ,MSC INDUSTRIAL SUPPLY,29-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, CL SEC MED SET 35 W/LL&HANGER ,$265.20 ,BAXTER GOVT SALES 2,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, MAIL CART CHROME 2 SHELVES 31 ,$297.90 ,WW GRAINGER,19-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$300.00 ,VILLAGE SUNDRIES & TOB,2-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$439.20 ,PREMIER STATIONERS,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, @URINAL MALE SUPREME|@CONTAINER DENTURE NO LBL CL ,$471.80 ,MEDLINE INDUSTRIES,4-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$961.30 ,FERNO WASHINGTON,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$1,080.00 ",VETERANS MEDICAL SUPPL,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$1,242.70 ",SPECIALMADE GOODS AND,15-Feb-10,16-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$49.00 ,CABLE ONE INC 1,11-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$69.32 ,TPC-NSC,28-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$70.00 ,EL RENO DAILY TRIBUNE,3-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$74.28 ,LANDAUER INC,19-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$129.84 ,BEST PRICED PRODUCTS,1-Feb-10,2-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$130.30 ,SUMMIT MAILING AND SHI,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$130.30 ,SUMMIT MAILING AND SHI,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$142.50 ,LOGIC COMPUTER PRODUCT,3-Feb-10,4-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$143.40 ,ACTIVITY CONNECTION CO,11-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$18.27 ,TUNDRA SPECIALTIES,16-Feb-10,18-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$21.18 ,SHERWIN WILLIAMS #7131,11-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$38.11 ,WESTLAKE HARDWARE,12-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$65.37 ,FERGUSON ENTERPRISES #,18-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$75.41 ,TUNDRA SPECIALTIES,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$75.88 ,PIXLEY LUMBER COMPANY,23-Feb-10,24-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$76.24 ,SIMPLEX GRINNELL WEB P,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$87.40 ,R & S AUTO PARTS,1-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,CAR RENTAL,$95.68 ,TRANSPORTATION LEASING,17-Feb-10,19-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$114.89 ,TUNDRA SPECIALTIES,8-Feb-10,10-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,($372.38),XPEDX-INTL PAPER,13-Feb-10,15-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,$154.00 ,VALLEY LASER,18-Feb-10,22-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,$372.38 ,XPEDX-INTL PAPER,10-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,$379.80 ,XPEDX-INTL PAPER,5-Feb-10,8-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$150.00 ,ELDER WATER CONSULTING,29-Jan-10,1-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$150.00 ,ELDER WATER CONSULTING,24-Feb-10,25-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$174.54 ,BOOMER AUTO REPAIR,3-Feb-10,5-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$201.02 ,R & S AUTO PARTS,1-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$216.00 ,HD SUPPLY FACILITIES M,10-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$248.04 ,HOBART CORP TULSA,9-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$298.26 ,HOBART CORP TULSA,9-Feb-10,12-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$980.40 ,MARKS PLUMBING PARTS,1-Feb-10,3-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$1,104.59 ", AIRCO SERVICE INC. ,9-Feb-10,11-Feb-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J, CONTROL MAIN|SHIPPING AND HANDLING ,"$1,118.78 ",RAMCO LAUNDRY MACHINER,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,"$1,122.09 ",HAMBRICK-FERGUSON INC,29-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,HOSPITAL SUPPLIES E,"$1,150.00 ",CENTURION MEDICAL PROD,4-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,"$1,531.30 ",EMPIRE PLUMBING SUPPLY,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,MASK MED CONC ADLT|CANNULA O2 FLRD 7' TBG|STERI ST,"$1,533.18 ",MCKESSON MEDICAL SUPPL,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,"$1,574.69 ",THE KENDALL COMPANY,4-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,"$1,587.90 ",CHAD THERAUPEUTICS,26-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$2,273.96 ",SIMPLEX GRINNELL WEB P,18-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, DISINFECTANT SPRAY 20 OZ|GERMICIDAL FOAMING CLEANE ,"$2,303.12 ",W W GRAINGER 916,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$2,326.62 ",KINETIC CONCEPTS INC,17-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FRAZIER,B,95A/IF-PROLINE/|FLE26HT3/2/841/COMPACT FLUORES|GE2,"$2,398.20 ",GEXPRO,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,"$3,572.38 ",SIMPLEX GRINNELL WEB P,3-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,DC Minimum Charge|DC Media CD Master|FS OS B&W Sca,$609.95 ,FEDEX KINKO'S #4201,26-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$610.00 ,EVERLAST FITNESS MFG.,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,Replacement Door for DS 46128|Replacement Door for,$479.84 ,DIRECT SUPPLY EQUIPMEN,8-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$486.00 ,PBGFS9523292*001N,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PETERS JR,L,GENERAL TRANSACTION,$636.26 ,TCT*M&N INTERNATIONAL,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$720.70 ,S M C INC,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,5.80E+12,$728.64 ,ATT*BUS PHONE PMT,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.18E+12,$735.51 ,ATT*BUS PHONE PMT,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, CLEANER SOAP ANTBAC 1 GL ,$844.80 ,VETERANS IMAGING PRODU,25-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$871.96 ,BMI IMAGENET,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$1,050.00 ",BATTERIES PLUS 098,3-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$1,370.00 ", PENNER PATIENT CARE I ,10-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,376.50 ",NAT'L OCCUP HEALTH SVC,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CUP STYRO 8OZ 1M/CT|CUP STYRO 16OZ 500/CT|LID CUP ,"$1,386.00 ",STAPLESCONTRACTCOMMERC,22-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$1,408.65 ",SURE-FOOT INDUSTRIES,26-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,Control Box Kit for UltraCare|Joerns Footboard Tra,"$1,417.56 ",DIRECT SUPPLY EQUIPMEN,8-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,"$1,444.38 ",LABORATORY SUPPLY CO/I,29-Mar-10,30-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$1,450.00 ",DXPE,18-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,1X8X8 POPLAR BOARD|1X8X8' SELECT PINE|2X6X16 TOP C,"$2,031.56 ",LOWES #01749*,17-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$2,107.00 ",MONO MACHINES LLC,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,URINAL MALE CLR CVR 33OZ|URINAL MALE CLR CVR 33OZ|,"$2,178.64 ",MCKESSON MEDICAL SUPPL,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,"$2,191.18 ",MAINTEX INC,23-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,200.80 ",XPEDX-INTL PAPER,30-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$4,469.12 ",INDUSTRIAL SOAP INC,2-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,1-S CP NDC MORNING FRESH|1-S CP STA-GLO,"$4,474.30 ",SIP*STATEINDUSTRIAL US,23-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$488.33 ,USCELL IV04,24-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$495.27 ,BAR*BARCODES INC,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,PAD TENA F/MEN|ENEMA SOAP CASTILE 1/3OZ|PAD TENA F,$552.77 ,MCKESSON MEDICAL SUPPL,27-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,TRIPP INTERNET AVR 550VA,$552.96 ,CDW GOVERNMENT,17-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, BALL VALVE 2 PC 2 1/2 IN SOLDE|ADAPTER CXMNPT CU 1 ,$563.84 ,W W GRAINGER 916,17-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$645.90 ,HOBART CORP TULSA,26-Feb-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$656.73 ,CUMMINS SO PLAINS 27,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,F13DBX23/841/ECO/|F18DBX/841/ECO4P/|ICF2S18H1LDK/E,"$1,460.15 ",GEXPRO,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$749.63 ,BMI IMAGENET,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$751.65 ,SIMPLEX GRINNELL WEB P,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$757.60 ,THE MEADOWS,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$758.70 ,J AND I MANUFACTURING,30-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$761.85 ,STANDLEY OFFICE SUPPLY,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$766.80 ,EARTHGRAINS BAKING COM,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$895.65 ,JOHNSON DIVERSEY,22-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,CUP MED PLSTC 1OZ 100S|TOOTHETTES FLAVORED SGL,$921.70 ,MCKESSON MEDICAL SUPPL,27-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,MASK MED/SURG FLTR REG,$929.04 ,MCKESSON MEDICAL SUPPL,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$929.23 ,ATTM *997078230NBI,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,URINALSIS L1 NORM 4X|URNALSIS L2 ABNORM 4|LEVEL I,$953.58 ,FISHER SCI CHU,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$960.00 ,CONVATEC INC,17-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$969.19 ,ALKO ENTERPRISES INC,11-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,"$1,195.82 ",FEDERAL COPRORATION,22-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$1,200.00 ",DMSG,9-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,"$1,200.00 ",DMSG,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|ROOM CHARGES,"$1,206.00 ",COMFORT INN - CLAREMOR,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,Medicalfacilityproducts,"$1,209.74 ",HILL-ROM CREDIT,22-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, ENVL COIN #7 28#|FLDR CLAS 6SEC LTR BE|PPR CPY EAR ,"$1,230.42 ",STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,"$2,520.50 ",PHOENIX TEXTILE,15-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$2,646.00 ",NEUTRAL POSTURE INC,26-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,"$2,671.59 ",HD SUPPLY FACILITIES M,17-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GOWN ISOL YLW PERF+|URINAL MALE CLR CVR 33OZ|URINA,"$2,805.06 ",MCKESSON MEDICAL SUPPL,20-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,PAPER PRODUCTS,"$2,960.07 ",MATERA PAPER COMPANY,8-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$468.80 ,VILLAGE SUNDRIES & TOB,26-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$470.00 ,NAT'L OCCUP HEALTH SVC,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$472.64 ,ATTM *839623759NBI,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$472.75 ,INFOLAB AUSTIN,26-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$477.78 ,MARKS PLUMBING PARTS,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$515.00 ,JAMES SPLY & RNTL-ARDM,30-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,NEB W/T ADPT TBG MOUTHPC,$515.50 ,MCKESSON MEDICAL SUPPL,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, POWDERED LAUNDRY DETERGENT 50 ,$520.45 ,W W GRAINGER 916,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,O2 REGULATOR 0-15LPM,$524.28 ,MCKESSON MEDICAL SUPPL,17-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$984.80 ,HOBART CORP TULSA,26-Feb-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PPR CPY 20# LTR RCY WE CT ,$598.50 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$605.11 ,NILFISK ADVANCE INC,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$797.44 ,BOONE & BOONE SALES CO,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,5.80E+12,$810.77 ,ATT*BUS PHONE PMT,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$820.00 ,AMERICAN SAFETY RAZOR,11-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$830.00 ,TELECOM TECHNOLOGIES I,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,85373,"$1,002.60 ",RAMCO LAUNDRY MACHINER,4-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$1,017.55 ",EARTHGRAINS BAKING COM,23-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,"$1,300.00 ",ALLIED HEALTHCARE,24-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,"$1,312.00 ",MED-I-PANT INC,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, SHAFT COUPLER BODY|LAMP F34CW/RS/WM/ECO ,"$1,792.44 ",WW GRAINGER,11-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,"$1,891.60 ",SHERWIN WILLIAMS #7142,26-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$1,933.04 ",STAPLES ADVANTAGE,23-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,935.00 ",NAT'L OCCUP HEALTH SVC,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,"$1,965.00 ",HAMBRICK-FERGUSON INC,22-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$324.00 ,GALT FOUNDATION,23-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$325.32 ,PRECISION MEDICAL INC,23-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$355.50 ,LAMPTON WELDING SUPPLY,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077303056 CANON L2060/|GCR2077311393 TONER CTR,$356.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,Medicalfacilityproducts,$357.40 ,HILL-ROM CREDIT,23-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$260.00 ,FEDERAL COPRORATION,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$260.00 ,PBGFS6962161*001N,29-Mar-10,30-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$262.00 ,ADPRO OF OK INC,17-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B, 1/8 X 1-1/2 -8' ALUM ANGLE|HM #8 X 1 #2PT PHIL P ,$262.10 ,LOWES #02540*,30-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$289.99 ,CONVATEC INC,1-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$293.50 ,CPR-PRO,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,AT&T SERVICE PAYMENT,$294.35 ,ATTM *827924612NBI,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$295.12 ,JA SEXAUER,22-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$103.12 ,IRON MOUNTAIN,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$103.68 ,BATTERIES PLUS 098,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$114.00 ,ALCO 00408,17-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,SCISSOR 51/2 BANDAGE LIST,$115.25 ,MCKESSON MEDICAL SUPPL,28-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6158116015 STAPLE HVY D|GAF6159220285 STAPLER H ,$116.12 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$395.52 ,IVIE ENTERPISES INC,23-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$397.06 ,MARKS PLUMBING PARTS,1-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$138.42 ,NILFISK ADVANCE INC,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$138.72 ,POSEY COMPANY,1-Mar-10,2-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$139.45 ,RED HILL SUPPLY COM,17-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$139.86 ,FEDERAL COPRORATION,1-Mar-10,2-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, LAMNT CTRG RFL FT/BK ,$150.81 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$152.95 ,SMITHS MEDICAL ASD INC,26-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN ROLR 2000 .5MM BK|PEN ROLR 2000 .5MM BE|MRKR P ,$164.40 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$165.57 ,FASTENAL CO-RETAIL,24-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$166.02 ,HUNZICKER BROTHERS INC,16-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$168.00 ,HAMPTON INNS MIDWEST C,25-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,$125.45 ,DEPT OF CORRECTIONS,2-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$126.76 ,MIKES SALES & REPAIR,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$126.97 ,CREATIVE DESIGNS MARKE,30-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,SHAFT COUPLER BODY,$127.44 ,WW GRAINGER,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$127.68 ,H-I-S PAINT MFG CO,22-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$198.10 ,PCI*SAMMONS PRESTON,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,CAR RENTAL,$199.35 ,U-HAUL-PM-WRECKER-S #1,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$200.00 ,THE MEADOWS,2-Mar-10,9-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$200.00 ,THE MEADOWS,24-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$200.00 ,INDEPENDENT LIVING AID,2-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$219.00 ,CARRIER COMMERCIAL SVC,18-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, MOP FINISH MEDIUM ,$219.00 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$220.00 ,CENTRAL PRINTING,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, CLEANER 1 QT ,$498.80 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$499.00 ,H20 THE WATER STORE,15-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$502.00 ,NEUROVASIX INC,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$567.22 ,ALKO ENTERPRISES INC,11-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$575.30 ,LABSCO,22-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$1,179.80 ",CK INDUSTRIAL LLC,5-Mar-10,9-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$780.75 ,SEVA TECHNICAL SERVICE,5-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, SHEAVE ONE GROOVE|EXTENSION LADDER D1500-2 H 16|MO ,$789.62 ,WW GRAINGER,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$430.25 ,ROYCE ROLLS RINGER COM,5-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, SWITCH SAFETY 100 A|CONDUIT NON METALLIC|STRAIGHT ,$430.78 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$431.36 ,POSEY COMPANY,17-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$435.40 ,HAMBRICK-FERGUSON-DICK,8-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,GENERAL TRANSACTION,$312.00 ,VALLEY LASER,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$314.10 ,AED SUPERSTORE,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$344.39 ,ATTM *287003058199,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077303056 CANON L2060/,$348.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$348.80 ,CUMMINS SO PLAINS 27,11-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$349.00 ,BOONE & BOONE SALES CO,8-Mar-10,9-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$350.45 ,ALKO ENTERPRISES INC,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, NIPPLE STEEL 150 STEAM PSI 3/4|NIPPLE 1 IN X CLOSE ,$350.50 ,WW GRAINGER,3-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,SOL H2O ST 650ML W/ADAPT|URINAL MALE CLR CVR 33OZ,$350.70 ,MCKESSON MEDICAL SUPPL,6-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$351.00 ,500 NORMAN TRANSCRIPT,10-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$351.06 ,MARKS PLUMBING PARTS,16-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,$351.72 ,POSITIVE PROMOTIONS,11-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$352.00 ,COMM GLASS AND MATERIA,22-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$252.80 ,WWW.ATBATT.COM,9-Mar-10,9-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$257.19 ,AMERICAN OFFICE ADVANT,30-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$100.67 ,ALKO ENTERPRISES INC,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$111.30 ,BORDER STATES ELECTRIC,29-Mar-10,30-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, RIBN TW CORR IBM WHLWTR|CARD INDEX 3X5 PLN WE|RIBN ,$111.70 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$111.75 ,HEALTH CARE LOGISTICS,24-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$112.34 ,ALCO SALES & SERVICE,8-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$381.00 ,SHELTERED WORK OPPORTU,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$388.00 ,SEARS ROEBUCK 2311,22-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, DBL COATED FOAM TAPE 3/4 IN X|ANCHOR KIT PLUG PK 1 ,$134.15 ,WW GRAINGER,16-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,LAB JACKET UNIVER BL,$134.23 ,FISHER SCI ATL,20-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$134.88 ,HD SUPPLY FACILITIES M,16-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$135.55 ,POSPAPER.COM,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$136.80 ,SURGICAL TOOLS INC,9-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GOWN,$148.58 ,THE SEWING SOURCE,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$149.99 ,PBGFS1980267*402N,29-Mar-10,30-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,$150.00 ,LABSCO,22-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, ANCHOR KIT PLUG PK 50|SELF GRIPPING STRAP W 2 INX2 ,$161.45 ,WW GRAINGER,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$163.87 , PENNER PATIENT CARE I ,4-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$163.97 ,ALKO ENTERPRISES INC,26-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$164.20 ,NILFISK ADVANCE INC,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$164.20 ,NILFISK ADVANCE INC,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$123.20 ,MARKS PLUMBING PARTS,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$123.60 ,INTERNATIONAL SUPPLIER,16-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$124.49 ,MID AMERICA LUMBER,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,$125.00 ,NSU-MUSKOGEE CAMPUS,30-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN ERGO TRI GRIP BLK INK ,$125.00 ,STAPLESCONTRACTCOMMERC,22-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$192.15 ,HAGAR RESTAURANT SERVI,2-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, GERMICIDAL FOAMING CLEANER 20 ,$193.28 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$196.12 ,GCS,16-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, MSC80706 APP PAD AERO-PULSE 4 ,$196.26 ,WECSYS LLC,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311047 HP DESKJET 3|GCR2077311048 HP DESKJE,$216.00 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$216.31 ,MARKS PLUMBING PARTS,4-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$239.40 ,KPAUL PROP.LLC-SDVOSB,13-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$239.88 ,HSS - COMMERCE CONNECT,15-Mar-10,16-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$240.00 ,ALLIED HEALTHCARE,10-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, EASEL ECON PRES EA|TAPE PCKG RBR 109 YD 6PK ,$242.02 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$242.16 ,JA SEXAUER,25-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$178.72 ,MID AMERICA LUMBER,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$179.87 ,BEST ACCESS SYSTEMS DA,2-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$439.17 ,PBGFS8683329*401N,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$447.24 ,INDUSTRIAL SUPPLY,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, NOTE SUPER STICKY POSTIT|NOTE SUPER STICKY POSTIT| ,$447.88 ,STAPLESCONTRACTCOMMERC,20-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$448.90 ,ATTM *827874268NBI,8-Mar-10,9-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$319.60 ,SHILOG LTD,16-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, COVER WEATHERPROOF ,$200.10 ,W W GRAINGER 916,17-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,G,GENERAL TRANSACTION,$203.94 ,PREMIUM AQUATICS,8-Mar-10,9-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, BOILER GAUGE SQUARE 200 PSI 80|SLEEVE SAFETY 48 IN ,$204.72 ,W W GRAINGER 916,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$222.50 , R & D SYSTEMS INC. ,29-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$224.00 ,DRI*GOSCREEN,17-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$224.47 ,USCELL IV04,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$225.00 , NOVALCO INC. ,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CIRCUIT BREAKER 90 A ,$227.25 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,BELT SR PRO,$227.52 ,MCKESSON MEDICAL SUPPL,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$171.04 ,WEBSITE TIRE SALES,23-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$303.33 ,OCELCO INC,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311145 HP 2000C/200|GCR2077311145 HP 2000C/,$306.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$307.80 ,PHOENIX TEXTILE,1-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$341.00 , JOHNSON CONTROLS SSNA ,1-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,G,GENERAL TRANSACTION,$246.95 ,GARY GRIMM AND ASSOCIA,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$248.28 ,CHEMSEARCH,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$248.88 ,DOLESE-ARDMORE BTCH PL,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STORM,K,GENERAL TRANSACTION,$250.00 ,DEPT OF CORRECTIONS,2-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,24/7 GREASE-B-GONE,$698.40 ,SIP*STATEINDUSTRIAL US,25-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$702.00 ,COMFORTEX,11-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,TRI STAR SO FRESH 5GL|TRI-STAR L2000 XP 5GL,$716.22 ,ECOLAB CENTER,20-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,DELIVERY FEE|WP 25CF SXS REF ED5VHEXVB(2494,$719.10 ,LOWES #01749*,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$107.60 ,COMPLETE PCKNG & SHIPP,24-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,MEDICAL SUPPLIES,$107.74 ,ARIA MEDICAL EQUIPMENT,10-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,MEDICAL SUPPLIES,$107.74 ,ARIA MEDICAL EQUIPMENT,10-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$107.80 ,HAMBRICK-FERGUSON INC,17-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,METAL BRZ LIGHT W/COVER|METAL WHITE LIGHT W/COVER,$107.82 ,LOWES #01165*,29-Mar-10,30-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$108.00 ,HC PRO OPUS GREELEY,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$108.70 ,PREMIER STATIONERS,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$109.40 ,JOHNSTONE SUPPLY OF WA,2-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6154313026 FLDR HANG LT|GAF6154573120 FLDR MLA ,$372.66 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,4.05E+12,$695.74 ,ATT*BUS PHONE PMT,3-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$145.00 ,PBGFS6925192*401N,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6151312004 EASEL PAD 27|GAF6209020042 MRKR SHAR ,$145.04 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$157.48 ,SEARS ROEBUCK 2311,1-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$159.60 ,SHOPLET.COM,6-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$120.00 ,ENDEX INC OF TULSA,23-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$120.10 ,HOBART CORP TULSA,16-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$122.24 ,PCI*SAMMONS PRESTON,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, Card Network PCIE COPPER DUAL ,$187.18 ,DMI* DELL K-12/GOVT,11-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,LAB COAT WHITE SM 30,$189.12 ,FISHER SCI ATL,30-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$189.21 ,DOLESE-ARDMORE BTCH PL,23-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$189.75 ,DUNN LUMBER,22-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$205.25 ,ALKO ENTERPRISES INC,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$206.40 ,INDUSTRIAL SUPPLY,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$208.56 ,PRECISION MEDICAL INC,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$209.28 ,ATD AMERICAN CO,22-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$209.64 ,U.S. FOODSERVICE/OK CI,17-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$209.70 ,BMI IMAGENET,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,CAR RENTAL,$210.83 ,U-HAUL-PM-WRECKER-S #1,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$227.88 ,CSN*TRASH CANS & MORE,15-Mar-10,16-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$229.00 ,SHOPLET.COM,16-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6209020040 MRKR SHARPIE ,$230.40 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,PCH URO DRN 2PC 13/4FLG,$233.40 ,MCKESSON MEDICAL SUPPL,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$234.40 ,500 NORMAN TRANSCRIPT,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$234.50 ,OKLAHOMA AUTOMATIC DOO,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B, HP HVY COATED 36 X100' ,$234.56 ,CDW GOVERNMENT,30-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$172.29 ,THE DAGWELL DIXIE CO,3-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$172.59 ,GCS,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J, LABEL LASR 1X2-5/8 FLGN|End Tab Folder 2-Ply Stra ,$173.20 ,KM2,22-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$175.68 ,BORDER STATES ELECTRIC,29-Mar-10,30-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$426.89 ,CAS MEDICAL SYSTEMS,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,MLTSTX REAG STRP 10S,$430.00 ,FISHER SCI ATL,3-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,BATTERY,$80.08 ,OREILLY AUTO 00002873,9-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$80.16 ,HOBART CORP OKLAHOMA C,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6156311009 SHARPENER PC ,$87.00 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, LOCKING C CLAMP 11 IN 2 5/8 IN ,$19.42 ,WW GRAINGER,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,$20.00 ,JACK'S DONUT,30-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$23.11 ,UPS (800) 811-1648,22-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$23.17 ,PCI*SAMMONS PRESTON,22-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$34.05 ,BEMAC SUPPLY 1,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,AED Training Pads: 1 set,$26.00 ,PHILIPS MEDICAL SYSTEM,26-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$43.68 ,WAL-MART #0012,16-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,IGNITOR REPLACEMENT KIT,$29.88 ,LOWES #01724*,11-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$29.95 ,METRO GLASS,26-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$34.41 ,ATT*BUS PHONE PMT,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$38.94 ,SUTHERLANDS 3802,9-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$38.97 ,EQUICROSS INC.,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$39.94 ,WAL-MART #0129,15-Mar-10,16-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$39.95 ,MY AIR PURIFIER.COM,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$50.00 ,MCPHERSON MACHINE SHOP,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$55.60 ,PREMIER STATIONERS,3-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BILBY,A,GENERAL TRANSACTION,$61.08 ,WAL-MART #0130,30-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$450.00 ,DEPT OF CORRECTIONS,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$456.21 ,INTERMETRO INDUSTRIES,22-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$456.56 ,BMI IMAGENET,15-Mar-10,16-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$457.08 ,ATTM *827441254NBI,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$459.90 ,SHERWIN WILLIAMS #7142,30-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$326.00 ,KPAUL PROP.LLC-SDVOSB,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,Air Pro Plus Alternating Press,$326.96 ,DIRECT SUPPLY EQUIPMEN,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,85261,$327.00 ,RAMCO LAUNDRY MACHINER,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$328.12 ,GREAT PLAINS EQUIPMENT,26-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$329.00 ,NAT'L OCCUP HEALTH SVC,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$330.00 ,PAYPAL *OKAHSA,17-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$330.00 ,PAYPAL *OKAHSA,18-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, DRY AIR FRESHENER FRESH LINEN ,$332.16 ,W W GRAINGER 916,23-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,AT&T SERVICE PAYMENT,$332.54 ,ATTM *827945435NBI,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,SHOCK GUARD + - SPRG5-150G,$333.60 ,PURITAN SERVICES,2-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$107.35 ,EUREKA WATER COMPANY,9-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,$107.36 ,MAGNA VISUAL 00 OF 00,23-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$358.70 ,VOSS LIGHTING #3,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$365.52 ,PREMIER BUSINESS PRODU,8-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$367.77 ,GF HEALTH PRODUCTS INC,8-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$368.11 ,AMERICAN HOTEL REGISTE,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$368.20 ,SURGICAL TOOLS INC,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,$687.35 ,PCI*SAMMONS PRESTON,23-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$140.00 ,CENTRAL PRINTING,17-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,SPRINGHILL SUITES ARDM,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,SPRINGHILL SUITES ARDM,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,SPRINGHILL SUITES ARDM,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,SPRINGHILL SUITES ARDM,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,SPRINGHILL SUITES ARDM,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,SPRINGHILL SUITES ARDM,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,SHIPPING CHARGES|PULMOCARE VANILLA INSTIT,$153.42 ,INDEPENDENCE MED,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$155.50 ,HOSPIRA INC,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$156.50 ,SHOPLET.COM,3-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$157.00 ,ATT*BUS PHONE PMT,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$118.50 ,CROWS RADIATOR & GARAG,17-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,719.00 ",SOUTH CENTRAL INDUSTRI,9-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,"$1,720.23 ",BEST ACCESS SYSTEMS DA,15-Mar-10,16-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,Sur Inst,$76.84 ,AMERICAN MEDICALS,2-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$76.92 ,PREMIER STATIONERS,29-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, PAIL RED 10QT ,$76.92 ,WW GRAINGER,10-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$77.50 ,DON S MOBIL LOCK SHOP,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,FBOPYMT04569767,$77.86 ,FEDEX 04569767,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$83.12 ,UNITED REFRIG BR #F1,8-Mar-10,9-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$83.70 ,PREMIER BUSINESS PRODU,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$83.72 ,JAMES SUPPLY & RENTAL,17-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$131.42 ,INTERMETRO INDUSTRIES,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$132.30 ,DISCOUNT FILING,25-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,FLUSHMATE SYSTEM,$132.35 ,WW GRAINGER,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,MASK MED/SURG FLTR REG,$132.72 ,MCKESSON MEDICAL SUPPL,3-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$17.91 ,WM SUPERCENTER,1-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,BATTERY,$24.61 ,OREILLY AUTO 00002485,16-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$420.35 ,DAYDOTS,4-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$423.00 ,NAT'L OCCUP HEALTH SVC,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$423.00 ,NAT'L OCCUP HEALTH SVC,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$27.70 ,BEMAC SUPPLY 1,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6158865036 TAPE INVIS . ,$46.08 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$46.10 ,KPAUL PROP.LLC-SDVOSB,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$31.92 ,CLINTON ACE HOME CTR.,17-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$32.00 ,WM SUPERCENTER,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, TAPE EMBS 3/4 X23' BK/WE ,$32.86 ,STAPLESCONTRACTCOMMERC,13-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K, STAPLE 7/32 IN CROWN 1/2 IN LO|STAPLE 7/32 CROWN 3 ,$36.92 ,WW GRAINGER,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$37.35 ,EUREKA WATER COMPANY,11-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF4503211372 BATTERY D EN|GAF6158863072 TAPE PACK ,$37.44 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$51.93 ,ALCO SALES & SERVICE,3-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$52.37 ,WESTLAKE HARDWARE,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$52.50 ,ROGERS SAFE AND LOCK L,25-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$58.56 ,HAMBRICK-FERGUSON-DICK,15-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$59.10 ,MCCOYS #90,26-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MRKR SHARPIE ULTRAFN RD|CVR REP OP/CL|PPR CLIP PRE ,$91.98 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$93.05 ,VANCARE INC,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$93.75 ,STAPLES ADVANTAGE,23-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,BINDER ABDOM 46-62'',$71.76 ,MCKESSON MEDICAL SUPPL,26-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,METAL WHITE LIGHT W/COVER,$71.88 ,LOWES #02655*,29-Mar-10,30-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$71.94 ,HILTI INC,3-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,Sur Inst,$72.16 ,AMERICAN MEDICALS,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$78.40 ,ABBOTT MEDISENSE,20-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, 31002 PILOT - G-2 RETRACTABLE ,$79.44 ,WECSYS LLC,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$84.00 ,THE MEADOWS,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K, JOINT COMPOUND VOC COMPLIANT 2|WALL ANCHOR SELF DR ,$85.56 ,WW GRAINGER,2-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$85.93 ,RENTAL SERVICE CORP,4-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$65.43 ,DEPT OF ENV QUALITY,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$65.43 ,DEPT OF ENV QUALITY,15-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$66.60 ,LAMPTON WELDING SUPPLY,2-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$67.32 ,ABBOTT PHARMACEUTICAL,27-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,100A/60PK-277V/MED LAMP,$21.96 ,GEXPRO,25-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,1/4 ID BARB X 3/8 MIP A-193|PLASTIC 3/8 OD ELBOW|,$22.89 ,LOWES #01165*,16-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,FOOT ELEVATOR FOAM 6'',$25.46 ,MCKESSON MEDICAL SUPPL,27-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$33.10 ,PAYPAL *UNIFIED KEY,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,SANFORDINKCOMPANYDry,$42.58 ,CAPITOL SUPPLY INC,4-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,BED PAN MVE,$43.31 ,MCKESSON MEDICAL SUPPL,28-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$49.00 ,CABLE ONE INC 1,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$52.80 ,PREMIER BUSINESS PRODU,25-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$52.88 ,MONROE SYSTEMS FOR BUS,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$53.34 ,BRIGGS CORPORATION,26-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$53.43 ,PCI*SAMMONS PRESTON,26-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$59.95 ,ADVANSTAR COMMUNICATIO,13-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$94.95 ,POLARIS,6-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$95.76 ,HAGEMEYERNA CB68,10-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$267.14 ,SUMMIT MAILING AND SHI,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$269.60 ,POSEY COMPANY,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$269.60 ,POSEY COMPANY,18-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$270.46 ,PFS MAIN NRH,15-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$98.00 ,HOTEL MOTEL LIQUIDATIO,25-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$98.35 ,ACTION TYPESETTING A,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$75.00 ,THOMPSON AUDIO VISUAL,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$80.85 ,PIKEPASS RECYCLING,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$82.00 ,VALLEY LASER,9-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$82.20 ,NOBLE SALES,29-Mar-10,31-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,FOLDING EARMUFF 23 DB|HUSQVARNA HEARING PROTECTOR,$82.26 ,LOWES #01749*,2-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$410.83 ,HOBART CORP TULSA,16-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$69.30 ,PREMIER STATIONERS,23-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$69.96 ,MARKS PLUMBING PARTS,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$20.41 ,SEARS ROEBUCK 2311,1-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$23.99 ,ACE HARDWARE # 11604-N,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C, @STRAP CATHETER ADJBL FOAM ,$128.10 ,MEDLINE INDUSTRIES,27-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$130.30 ,SUMMIT MAILING AND SHI,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$130.30 ,SUMMIT MAILING AND SHI,25-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$130.41 ,SOFTWARE MORE,11-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,$26.62 ,LABORATORY SUPPLY CO/I,29-Mar-10,30-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$26.88 ,WAL-MART #0225,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$27.00 ,ABBOTT PHARMACEUTICAL,27-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,10BasicIceScraper,$27.13 ,CAPITOL SUPPLY INC,3-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$30.60 ,GALT FOUNDATION,23-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$30.79 , PARTS TOWN LLC ,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, GAF6151570057 NTBK STENO R ,$31.44 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$35.06 ,JA SEXAUER,12-Mar-10,16-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$35.52 ,KRASITY'S MEDICAL & SU,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,4.06E+12,$35.81 ,ATT*BUS PHONE PMT,29-Mar-10,30-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$35.94 ,WESTLAKE HARDWARE,8-Mar-10,9-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$36.51 ,ACE HARDWARE # 11604-N,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$182.48 , PENNER PATIENT CARE I ,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$184.60 ,KPAUL PROP.LLC-SDVOSB,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6152967310 CORR TAPE WI|GAF6156237006 PAD LGL R ,$184.83 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, HOSE WATER 5/8 IN 50FT ,$45.20 ,W W GRAINGER 916,17-Mar-10,18-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,WHL BRG|M/TRANS BRG,$50.19 ,OREILLY AUTO 00002436,8-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$50.89 ,WKH*LIPPINCOTT WMS/WIL,18-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$55.80 ,NOBLE SALES,25-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$56.26 ,STAPLES ADVANTAGE,27-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$278.40 ,GALT FOUNDATION,23-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, DOLLY HARDWOOD 450 LOAD CAP ,$70.38 ,WW GRAINGER,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,80# PROFINISH QUIKRETE 5000,$70.95 ,LOWES #01749*,22-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN BLPT CLSC MED BK 12DZ ,$40.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$40.49 ,OKC UTILITY SERVICE-WE,8-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$40.57 ,PREMIER STATIONERS,8-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B, 4 11/16 COVER FLAT KO|4-11/16 SQUARE BOX 2-1/ ,$63.25 ,LOWES #02540*,15-Mar-10,16-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$64.65 ,POSITIVE PROMOTIONS,26-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6151570057 NTBK STENO R ,$62.88 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$63.00 ,HOBART CORP TULSA,16-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$89.00 ,PREMIER BUSINESS PRODU,1-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$89.28 ,ADDTRONICS BUSINESS SY,17-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$89.61 ,PIXLEY LUMBER COMPANY,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$0.76 ,BRIGGS CORPORATION,26-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$12.45 ,ACE HARDWARE # 11604-N,1-Mar-10,3-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$12.48 ,WAL-MART #0225,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$15.08 ,WAL-MART #0225,5-Mar-10,8-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,($37.50),SHOPLET.COM,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PPR CPY EARTHSVR LTR 3HL ,($37.30),STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,($32.00),WAL-MART #2734,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$8.00 ,PIKEPASS RECYCLING,20-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$11.15 ,PREMIER STATIONERS,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6156237012 PAD LGL RL P ,$12.99 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K, WOOD SCREW FLAT #12X1 1/4 L PK|WOOD SCREW FLAT #12 ,$13.43 ,WW GRAINGER,1-Mar-10,2-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$15.90 ,ATWOODS-DISTRIBUTING #,25-Mar-10,26-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,($27.80),SHOPLET.COM,26-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PPR CPY EARTHSVR LTR 3HL ,($484.90),STAPLESCONTRACTCOMMERC,15-Mar-10,17-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,($27.20),EXPRESS OFFICE PRODUCT,18-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,G,GENERAL TRANSACTION,($25.64),PREMIUM AQUATICS,8-Mar-10,9-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,($23.06),BEST WESTERN LAWTON HT,11-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,($13.12),GREAT PLAINS EQUIPMENT,26-Mar-10,29-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,BATTERY,($12.00),OREILLY AUTO 00002873,10-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,($11.72),BEST WESTERN LAWTON HT,11-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6157743405 STAMP PAD IN|GAF6158115055 STAPLE ST ,$11.18 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$5.40 ,GALT FOUNDATION,23-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CVR REP OP/CL ,$3.56 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, HILITER REFILL PK/6 FLOU ,$17.00 ,STAPLESCONTRACTCOMMERC,22-Mar-10,24-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,($227.25),WW GRAINGER,15-Mar-10,23-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,($186.08),KINETIC CONCEPTS INC,19-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,($122.76),3M *PRODUCTS STPAUL MN,12-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,TYPE S PLUG FUSE 15A,$5.98 ,LOWES #01749*,24-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$6.10 ,PIKEPASS RECYCLING,20-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$9.43 ,DAYS INNS,25-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$9.59 ,DIACON TRUE VALUE HDW,20-Mar-10,22-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$9.60 ,GALT FOUNDATION,23-Mar-10,25-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$9.79 ,CHAD THERAUPEUTICS,3-Mar-10,4-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,($9.94),R AND D BATTERIES,13-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,G,GENERAL TRANSACTION,($7.20),PREMIUM AQUATICS,8-Mar-10,9-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,($107.74),ARIA MEDICAL EQUIPMENT,18-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,($79.80),HAGEMEYERNA CB68,10-Mar-10,12-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$6.58 ,GCS,13-Mar-10,15-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6158866033 TAPE CELLO 1 ,$6.60 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,IGNITOR REPLACEMENT KIT,$9.96 ,LOWES #01724*,9-Mar-10,10-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STORM,K,GENERAL TRANSACTION,$10.00 ,THE MEADOWS,24-Feb-10,2-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B, 3/8 X 20 PEX TOILET RISER|ANGLE VALVE 1/2 FIP X ,$14.23 ,LOWES #02540*,4-Mar-10,5-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C, @STRAP CATHETER ADJBL FOAM ,$14.92 ,MEDLINE INDUSTRIES,27-Feb-10,1-Mar-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,HANDLING CHARGE|LC CTG Q5942A BLK|42X LC CORE (CHA,$838.29 ,LASERCYCLE USA,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$845.50 ,MOUNTAINSIDE MEDICAL E,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$867.16 ,AMERX HEALTH CARE,30-Mar-10,1-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$871.96 ,BMI IMAGENET,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,Transaction Total,$882.00 ,MEDTRONIC EMERGENCY RE,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, TONER CTRG LASRJT 4/4M/5 ,"$1,080.00 ",STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, LAMP F26DBX/841/ECO CFL PLUG-I|BATTERY 12.0 V 2.4 ,"$1,082.44 ",WW GRAINGER,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,UNIV. PITCH CPU WALL,"$1,087.92 ",DMI* DELL K-12/GOVT,1-Apr-10,1-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,"$1,405.00 ",SIMPLEX GRINNELL WEB P,31-Mar-10,1-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,"$1,450.00 ", CURBELL ELECTRONICS I ,26-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,492.50 ",NAT'L OCCUP HEALTH SVC,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$721.44 ,SHOPLET.COM,7-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,85608,$724.79 ,RAMCO LAUNDRY MACHINER,5-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$3,290.00 ",SHELTERED WORK OPPORTU,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,1-S CP NDC MORNING FRESH|FRAGRANCE PAK GOLD-MORNIN,"$3,400.26 ",SIP*STATEINDUSTRIAL US,10-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$3,522.22 ",SOUTH CENTRAL INDUSTRI,13-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, CL SEC MED SET 35 W/LL&HANGER|INTERLINK I.V. CATH ,"$3,999.18 ",BAXTER GOVT SALES 2,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,"$4,062.00 ",CR BARD,20-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,"$4,201.20 ",ARKRAY USA INC,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,NEB W/T MOUTH PC TBG|GAUZE 2X2 8PLY PERF+ NS|ALC G,"$2,194.16 ",MCKESSON MEDICAL SUPPL,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$558.79 ,MAINTANCE USA,27-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$660.00 ,CLASSIC GOLF CARTS,12-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$667.58 ,VANCARE INC,21-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$895.65 ,JOHNSON DIVERSEY,19-Apr-10,20-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$914.54 ,THE KENDALL COMPANY,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,VACUETTE SBCS W/HOLD|C.DIFF QC COMPLETE 5,"$1,120.37 ",FISHER SCI CHU,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,"$1,129.05 ",BEST PRICED PRODUCTS,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$1,179.80 ",CK INDUSTRIAL LLC,15-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,535.09 ",STANDLEY SYSTEMS LLC,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,"$1,541.86 ",AGFA HEALTHCARE CORP,31-Mar-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$1,580.00 ",GULF SOUTH MEDICAL SUP,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,584.50 ",NAT'L OCCUP HEALTH SVC,26-Apr-10,27-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,590.50 ",NAT'L OCCUP HEALTH SVC,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.18E+12,$739.62 ,ATT*BUS PHONE PMT,28-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$742.75 ,EARTHGRAINS BAKING COM,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,5.80E+12,$745.62 ,ATT*BUS PHONE PMT,28-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$751.52 ,FEDERAL COPRORATION,26-Apr-10,27-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$4,469.12 ",INDUSTRIAL SOAP INC,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,PNE BASE 620 4 1/4 X 9/16 12'|NATURAL PINE WOOD PU,$194.09 ,LOWES #01165*,16-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$209.70 ,BMI IMAGENET,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$211.00 ,COMPLETE PCKNG & SHIPP,21-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$214.00 ,LAWNS BY MURPHY LLC,26-Apr-10,27-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$214.41 ,NOBLE SALES,31-Mar-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$234.00 ,HAMBRICK-FERGUSON INC,1-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$300.00 ,COUNTRY EQUIPMENT #2,15-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, LINOLEUM ROLLER 75 LB ,$302.63 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$595.10 ,CONVATEC INC,20-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$960.48 ,CARDINAL HEALTH MP&S,17-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,"$1,200.00 ",DMSG,14-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,"$1,212.38 ",FEDERAL COPRORATION,19-Apr-10,20-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$674.15 ,EZ WAY,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,4.05E+12,$679.75 ,ATT*BUS PHONE PMT,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PowerVault TL4000 4U Library |Dell Hardware Warra ,"$15,817.05 ",DMI* DELL K-12/GOVT,24-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$1,699.85 ",HOBART CORP TULSA,20-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,F13DBX23/841/ECO/|F18DBX/841/ECO4P/|ICF2S18H1LDK/E,"$1,721.05 ",GEXPRO,6-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,HOTEL FOR SERVICE TECH|MEALS FOR SERVICE TECH|MILE,"$1,745.37 ",RAMCO LAUNDRY MACHINER,20-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,"$1,832.40 ",DAVIDS CARPET & TILE,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,F40/30BX/SPX41/RS 10PK/,$527.00 ,GEXPRO,26-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,FIRST IMPR MAN BUR 12-1.80,$530.10 ,ECOLAB CENTER,7-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311266 HP 2300 SERI,$536.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,SOL H2O ST 650ML W/ADAPT|CUP DRINK BLUE PLSTC 5OZ,$536.36 ,MCKESSON MEDICAL SUPPL,14-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$540.00 , PENNER PATIENT CARE I ,19-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,A48R3616HCR,$976.77 ,GRAYBAR ELECTRIC COMPA,16-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$265.00 ,BRODA ENTERPRISES,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,Medicalfacilityproducts,$265.35 ,HILL-ROM CREDIT,26-Apr-10,27-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$267.01 ,INTERMETRO INDUSTRIES,6-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$406.00 ,ALLIED HEALTHCARE,7-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN ROLR 2000 .5MM BK|PEN ROLR 2000 .5MM BK|PEN RO ,$293.40 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,AT&T SERVICE PAYMENT,$294.27 ,ATTM *827924612NBI,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$451.84 ,HD SUPPLY FACILITIES M,19-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311266 HP 2300 SERI|GCR2077311295 LASERJET,$614.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,SOL H2O ST 650ML W/ADAPT|TELFA DRSG NADH 3X6|CUP D,$981.00 ,MCKESSON MEDICAL SUPPL,15-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,$993.46 ,PCI*SAMMONS PRESTON,5-Apr-10,6-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, WHTBRD DRY ER MKR DZ BK|GLUE KRAZY ADV FORMULA EA| ,"$1,006.74 ",STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,"$1,020.80 ",SHOPLET.COM,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$1,029.12 ",SPECIALMADE GOODS AND,26-Apr-10,27-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,"$1,316.00 ",PICK OF THE DAY III,23-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,"$1,317.55 ",HCF WIRELESS,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,"$1,322.10 ",XPEDX-INTL PAPER,3-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GCR2077311416 TONER CTRG H ,"$1,328.00 ",STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,"$1,346.40 ",DAVIDS CARPET & TILE,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, Latitude E6500 Intel Core 2 D|E/Monitor Flat Pan ,"$1,356.65 ",DMI* DELL K-12/GOVT,24-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$700.80 ,AMERICAN HOTEL REGISTE,8-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$702.49 ,ALI*ALIMED INC,28-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$702.49 ,ALI*ALIMED INC,27-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$715.92 ,DURALINE MEDICAL PRODU,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$2,523.95 ",UNITED REFRIG BR #F1,22-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$2,560.00 ", ARDUS MEDICAL INC. ,19-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311148 HP 2000C/200|GCR2077311291 HP LC 425,"$2,972.00 ",STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,Vizio 26 VA26L 720p 60Hz LCD H,"$2,978.80 ",DMI* DELL K-12/GOVT,22-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$2,990.00 ",SHOPLET.COM,10-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,899.10 ",XPEDX-INTL PAPER,20-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$1,912.59 ",MAINTANCE USA,7-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,678181,"$1,960.82 ",ATT*BUS PHONE PMT,28-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,THICK STRIP|MIGHTY SPARKLE FLOOR FINISH,"$2,001.60 ",SIP*STATEINDUSTRIAL US,22-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$551.43 ,JA SEXAUER,12-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$552.00 ,PICK OF THE DAY III,19-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$554.95 ,WKH*LIPPINCOTT WMS/WIL,31-Mar-10,1-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,PCH PILL SILENTKNIGHT|PCH PILL SILENTKNIGHT,$620.00 ,MCKESSON MEDICAL SUPPL,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,BAG WATER SOL 28X39,$621.00 ,MCKESSON MEDICAL SUPPL,15-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,PIG UNIVERSAL MED-WT MAT,$629.80 ,NPC*NEW PIG CORP,7-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$630.12 ,MARKS PLUMBING PARTS,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,$788.64 ,SPAN AMERICA MEDICAL S,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,MASK MED/SURG PERF+ WSHD,$225.36 ,MCKESSON MEDICAL SUPPL,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$168.00 ,HAMPTON INNS MIDWEST C,16-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, GAF6152966295 CORR TAPE 1-|GAF6158115055 STAPLE ST ,$168.74 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,AIR TRAVEL|AIR TRAVEL,$171.40 ,SOUTHWES 5262192040889,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$185.32 ,HOBART CORP OKLAHOMA C,5-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$513.00 ,NORTHEAST OFFICE SUPPL,1-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$517.45 ,BMI IMAGENET,15-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$517.45 ,BMI IMAGENET,23-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, BARRIER FENCE ORANGE 48 IN X ,$375.48 ,WW GRAINGER,8-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,PERF XRFRM DRSG 5X9|PERF XRFRM DRSG 5X9|SWAB LEMON,$407.00 ,MCKESSON MEDICAL SUPPL,17-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$407.94 ,COMPLETE PCKNG & SHIPP,21-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$408.00 ,SUPPLY SAVERS QPS,23-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,O2 REGULATOR 0-15LPM|WRENCH F/E TANK,$408.45 ,MCKESSON MEDICAL SUPPL,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$413.10 ,SHOPLET.COM,23-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$456.56 ,BMI IMAGENET,15-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$457.08 ,ATTM *827441254NBI,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$330.00 ,HUNTON DISTRIBUTION,26-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,AT&T SERVICE PAYMENT,$332.54 ,ATTM *827945435NBI,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$333.60 ,SOUTHWES 5262194159787,13-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$334.40 ,T & W TIRE LAWTON,14-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$109.80 ,PRECISION-TIMEMED-PHAR,14-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$110.00 ,CLEAN AIR PRODUCTS INC,7-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$110.00 ,SHOPLET.COM,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$110.79 ,UNITED REFRIG BR #75,20-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,ULTRAPAK PORT ADAPTER,$120.60 ,MCKESSON MEDICAL SUPPL,17-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$121.10 ,THE MEADOWS,5-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,$122.38 ,SMARTSIGN,16-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$180.00 ,RITTENHOUSE BOOK DIST,21-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WOOD,B,GENERAL TRANSACTION,$137.44 ,SOS SUPPLY,19-Apr-10,20-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$148.39 ,MCKESSON MEDICAL SURGI,16-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, SURGE PROT 6OUTLT ,$148.60 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$148.94 ,B & D SUPPLIES,7-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$149.99 ,PBGFS1980267*402N,19-Apr-10,20-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$150.00 ,ELDER WATER CONSULTING,31-Mar-10,1-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$150.00 ,ELDER WATER CONSULTING,20-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$219.90 ,COX*TULSA COMM,20-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$164.54 ,WYLIE MANUFACTURING-OK,20-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$164.61 ,FASTENAL CO-RETAIL,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S, 40FT BLACK PLASTIC LAWN EDGING|5 / QT PERENNIAL A ,$164.77 ,LOWES #01165*,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$165.53 ,TAYLOR EQUIPMENT DIST,1-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PROT SHT TL LTR CL 50|PAD RCY 24# 5X5 JR LGL WE|PP ,$184.52 ,STAPLESCONTRACTCOMMERC,8-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$199.95 ,MIKE FLOWERS TIRES INC,8-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$200.00 ,THE MEADOWS CTR FOR OP,19-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6152966295 CORR TAPE 1-|GAF6158008125 PROT SHT ,$200.04 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D, @RESUSCITATOR BAG ADULT MED ,$201.93 ,MEDLINE INDUSTRIES,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S, CLEARVU LIQUID SOAP DISPENSER ,$202.00 ,WECSYS LLC,7-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,18V XRP BATTERY PACK|1GANG VERTICAL MEDIUM WEATHER,$220.22 ,MSC INDUSTRIAL SUPPLY,31-Mar-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,15 OZ DISINFECTANT SCOT AEROSO,$221.40 ,MSC INDUSTRIAL SUPPLY,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,CANNULA O2 NFLR 7' TBG|CANNULA O2 NFLR 7' TBG,$221.50 ,MCKESSON MEDICAL SUPPL,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$222.80 ,LABELSONLINE.COM,26-Apr-10,27-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$222.86 ,SHOPLET.COM,10-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$243.00 ,MAGIC REFRIGERATION CO,20-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$244.12 ,SPILL 911,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$246.36 ,VILLAGE SUNDRIES & TOB,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$249.98 ,SEARS ROEBUCK 1261,27-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$272.00 ,SUPPLY SAVERS,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$272.47 ,VANCARE INC,31-Mar-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$273.13 ,FEDERAL COPRORATION,28-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$173.92 ,ALKO ENTERPRISES INC,27-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$174.60 ,ALLIED HEALTHCARE,9-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$190.00 ,CHEMSEARCH,1-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$191.32 ,MARRIOTT HTL OKLAHOMA,17-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$191.90 ,AMERICAN WATERWORKS SP,5-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$43.80 ,EUREKA WATER COMPANY,13-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF4756485031 MOISTENER SO|GAF6155305300 LETTER OP ,$43.86 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$44.39 ,WHOLESALE TOOL COMPANY,15-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$44.99 ,BRIGGS CORPORATION,21-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$49.74 ,BEST PRICED PRODUCTS,23-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$49.80 ,IDEA ART,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$235.00 ,NAT'L OCCUP HEALTH SVC,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$256.86 ,DAI INDUSTRIAL PRODUCT,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$257.40 ,POSEY COMPANY,27-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$257.74 ,GF HEALTH PRODUCTS INC,22-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$260.80 ,3MSTPAU OW47071 MW1074,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,Medicalfacilityproducts,$399.31 ,HILL-ROM CREDIT,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AIR TRAVEL|AIR TRAVEL,$287.10 ,SOUTHWES 5262193852493,12-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AIR TRAVEL|AIR TRAVEL,$287.10 ,SOUTHWES 5262193855340,12-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$287.62 , CHOYCE PRODUCTS INC ,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$288.24 ,LKA COMPUTER CONSULTAN,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,N/A|N/A|GENERAL TRANSACTION,$290.50 ,LIBERTY FLAGS,16-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$357.15 ,LASER SYSTEMS,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$361.27 ,WHOLESALE TOOL COMPANY,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$361.55 ,HOBART CORP TULSA,20-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GCR2077311393 TONER CTRG H ,$364.00 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,$404.54 ,LABORATORY SUPPLY CO/I,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$446.25 ,AMERICAN TELCOM,19-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$446.40 ,PIXLEY LUMBER COMPANY,14-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$449.06 ,THE KENDALL COMPANY,13-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$449.10 ,ATTM *827874268NBI,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$450.48 ,VANCARE INC,21-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,TAPE PERF+ PAPER 2''X10YDS|SWAB LEMON GLYCERINE 3S,$325.16 ,MCKESSON MEDICAL SUPPL,17-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GOWN ISOLATION DISP YLW,$493.40 ,MCKESSON MEDICAL SUPPL,11-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$106.02 , SHELVING INC. ,16-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$106.30 ,EUREKA WATER COMPANY,13-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$158.50 ,CARDINAL HEALTH MP&S,3-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S, PNE STOP 857 3/8 X1-1/4 X7' ,$118.75 ,LOWES #01165*,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,Infrared Bed Alarm w/ Bed Brac,$130.98 ,DIRECT SUPPLY EQUIPMEN,8-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,BI-LEVEL POLY BASEBOARD/SCRUB,$131.34 ,MSC INDUSTRIAL SUPPLY,8-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,FBOPYMT04650256,$132.78 ,FEDEX 04650256,10-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$133.03 ,MOUNTAINSIDE MEDICAL E,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$133.16 ,INTERSTATE ALL BATTERY,26-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$133.57 ,SUMMIT MAILING SYS,13-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$194.54 ,FEDERAL COPRORATION,28-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$145.64 ,HAGEMEYERNA CB68,7-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, CASTER 5 IN SWIVEL ,$146.28 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BNDR 2 O RING PURPLE ,$214.80 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,$159.45 ,TLF*B & R GREENHOUSE,20-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$176.64 ,CARDINAL HEALTH MP&S,22-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$262.20 ,MOUNTAINSIDE MEDICAL E,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$194.70 ,BORDER STATES ELECTRIC,8-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$197.00 ,SOFTWARE MORE,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, TONER CTRG LASRJT 4/4M/5 ,$216.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$218.24 ,CONVATEC INC,1-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,O2 REGULATOR 0-15LPM,$218.45 ,MCKESSON MEDICAL SUPPL,3-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$218.59 ,ULTRA CHEM INC,13-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,Smart Caregiver Seat Belt with,$218.97 ,DIRECT SUPPLY EQUIPMEN,3-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$219.45 ,FASTENAL CO-MO/TO,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$329.00 ,NAT'L OCCUP HEALTH SVC,20-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$237.00 ,PESI SEMINARS,16-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$239.97 ,CARTRIDGE PLUS,31-Mar-10,1-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$240.00 ,MY AIR PURIFIER.COM,5-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$113.09 ,LAWTON WINNELSON CO,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,FUEL 000,$185.12 ,SCHAEFFER MFG C,6-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,TAPE HY-TAPE 2''X5YD|GAUZE 4X4 12PLY ST 2S|TOOTHET,$765.60 ,MCKESSON MEDICAL SUPPL,4-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$766.25 ,STANDLEY OFFICE SUPPLY,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$772.00 ,PICK OF THE DAY III,27-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,$773.95 ,ENABLEYOURLIFE COM,1-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,DAVIS MICROTEL INN & S,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,12-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, DOLLY HARDWOOD 450 LOAD CAP ,$70.38 ,WW GRAINGER,30-Mar-10,1-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$77.75 ,RBICOMPANY,31-Mar-10,1-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$77.80 ,DAVIS MICROTEL INN & S,16-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$24.00 ,WAL-MART #0269,13-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PAD RCY 24# 5X5 JR LGL WE ,$59.13 ,STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$59.20 ,HEALTH CARE LOGISTICS,21-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$142.98 ,BUTTONS AUTO ELECTRIC,26-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$143.20 ,UNITED REFRIG BR #F1,8-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,$29.70 ,LABORATORY SUPPLY CO/I,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$24.09 ,HEALTH CARE LOGISTICS,9-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,Blue Chip Patch Kit For 4200,$24.47 ,DIRECT SUPPLY EQUIPMEN,7-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$24.50 ,WALKER STAMP & SEAL,27-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$186.00 ,SIEMENS WATER TECHNOLO,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$186.00 ,CANADIAN VALLEY TE,22-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$186.72 ,WESTERN EQUIPMENT CLI,22-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,G,GENERAL TRANSACTION,$187.20 ,SHOWTIME CONCESSION SU,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$275.00 ,PIPPIN BROTHERS,8-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$275.01 ,OKLAHOMA CITY WINNELSO,8-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$2,387.68 ",SIMPLEX GRINNELL WEB P,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$2,407.09 ",LAWTON WINNELSON CO,19-Apr-10,20-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,"$2,472.30 ",BIC SUPPLY LLC,8-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BNDR VU VYL 3 RBE ,$226.80 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,G,GENERAL TRANSACTION,$228.36 ,PREMIUM AQUATICS,8-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$230.55 ,THE KENDALL COMPANY,13-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,8' FG STEP 300# TYPE IA NXT1A0|KOBALT 13IN1 RATCHE,$390.14 ,LOWES #02574*,27-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$276.00 ,COASTAL TRAINING TECH,26-Apr-10,27-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$276.90 ,KPAUL PROP.LLC-SDVOSB,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6152510058 CLIPBOARD 9 |GAF6154528090 FLDR DT M ,$282.36 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$350.40 ,SAMMONS PRESTON,19-Apr-10,20-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, FLOOR SQUEEGEE YELLOW 18 IN|HANDLE RED ,$351.00 ,WW GRAINGER,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D, 7300 20 PK5 3M HI-PRO STRIP P ,$354.95 ,MSC INDUSTRIAL SUPPLY,19-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$392.00 ,SIMPLEX GRINNELL WEB P,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, REPAIR KIT SPRAY VALVE|REGULATOR SPRING GREEN|SPU ,$393.48 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$396.43 ,PVI INDUSTRIES,23-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,MEDICAL SUPPLIES,$397.98 ,TRYCO INCORPORATED,27-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,VWR MAT ADHES 30L 18X36 WH 4PR,$398.19 ,VWR INTERNATIONAL INC,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,FS C SS 8.5x11/14|DC Media CD Master|Auto-Feed Sca,$431.35 ,FEDEX KINKO'S #4201,15-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$431.48 ,HAGEMEYERNA CB68,5-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$432.30 ,AMERICAN 00178760599522,13-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$799.32 ,BMI IMAGENET,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$801.00 ,TUCKER GROUP INC,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,5.80E+12,$810.77 ,ATT*CONS PHONE PMT,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$813.38 ,ATTM *997078230NBI,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$103.00 ,ABBOTT MEDISENSE,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$103.60 ,RENTAL SERVICE CORP,8-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$104.45 ,DUTCHGUARD 800-8215157,7-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$154.46 ,TAYLOR OF OKLAHOMA,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$127.90 ,RBICOMPANY,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6153144429 PORTFOLIO 2P ,$127.90 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$127.95 ,POLARIS,3-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$130.30 ,SUMMIT MAILING SYS,28-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$130.41 ,SOFTWARE MORE,8-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, STEPLADDER TWIN 3 7/8FT 4 STEP ,$155.70 ,WW GRAINGER,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$231.87 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,LIFT-OFF TAPE,$27.24 ,OFFICE DEPOT #1079,23-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,LIMEAWAY 4-1GL,$27.53 ,ECOLAB CENTER,10-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,NEEDLE 21GX1 SFTY,$30.96 ,MCKESSON MEDICAL SUPPL,15-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,4.06E+12,$35.89 ,ATT*BUS PHONE PMT,20-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240033,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926084,13-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926106,13-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926110,13-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$76.59 ,MONOPRICE COM,28-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, ENVL CSP 28# 9X12 KFT 1C ,$76.80 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$56.42 ,HU FRIEDY MFG CO INC,13-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$58.56 ,WAL-MART #2734,26-Apr-10,27-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,INTERLINK(TM)CONTINU-FLO SOLN,$467.68 ,BAXTER GOVT SALES 2,7-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$468.00 ,VILLAGE SUNDRIES & TOB,23-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$472.64 ,ATTM *839623759NBI,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$69.37 ,TPC-NSC,31-Mar-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,14 THHN SOL WHT/CU WIRE 500' S|16 TFN SOL WHT/ CU,$69.46 ,GEXPRO,15-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,SHIPPING AND HANDLING|HOSE,$69.67 ,RAMCO LAUNDRY MACHINER,20-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C, MRKR FN TP PLAS BRL BK ,$24.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$82.46 ,JAMES SPLY & RNTL-ARDM,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,REPLACEMENT CUTTER FOR 6T399 &,$139.73 ,W W GRAINGER 916,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,DAVIS MICROTEL INN & S,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,DAVIS MICROTEL INN & S,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN PERM INK INDUST BOLD ,$50.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$50.00 ,FASTECH OF JACKSONVI,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$55.70 ,TLF*B & R GREENHOUSE,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$98.50 ,ALEXANDER SUPPLY CO. I,19-Apr-10,20-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, CONSTRUCTION ADHESIVE|ADHESIVE CONSTRUCTION ,$98.68 ,W W GRAINGER 916,26-Apr-10,27-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$99.00 ,SALLY BEAUTY #3737,31-Mar-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$99.00 ,SALLY BEAUTY #3737,7-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$73.50 ,BEST WESTERN LAWTON HT,13-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$80.94 ,MCKESSON MEDICAL SURGI,9-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$81.00 ,RESIDENCE INNS TULSA,26-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$82.00 ,JACK KISSEE FORD,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$61.16 ,SHOPLET.COM,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,DURACELL CR2 2 PACK PHOTO LITH|DURACELL CR2 2 PACK,$61.88 ,TARGET 00022202,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$67.86 ,SHERWIN WILLIAMS #7131,15-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$68.49 ,PCI*SAMMONS PRESTON,22-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$69.00 ,HP PRODUCT SVC&RPR,3-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$23.01 ,UPS (800) 811-1648,19-Apr-10,20-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$36.23 ,INTEGRATED ACCESS SYST,27-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$36.25 ,INPRO CORPORATION,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,OINT BOOTY GOO 2.5OZ,$90.00 ,MCKESSON MEDICAL SUPPL,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$28.43 ,WESTLAKE HARDWARE,20-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$45.00 ,ACADEMY OF MEDICINE,27-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$36.64 ,U.S. FOODSERVICE/OK CI,31-Mar-10,1-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,Hardware/Maintenance/Medical,$306.84 , DIRECT RESOURCE INC ,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$45.99 ,OKC UTILITY SERVICE-WE,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$69.08 ,CSN*CSN CHAIRS,10-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$343.40 ,ATTM *287003058199,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$343.55 ,THE TRANE COMPANY,7-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$388.00 ,SEARS DEALER 3507,16-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$388.12 ,GF HEALTH PRODUCTS INC,6-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$388.53 ,SIMPLEX GRINNELL WEB P,5-Apr-10,6-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,FUEL 000,$421.83 ,SCHAEFFER MFG C,6-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$423.00 ,NAT'L OCCUP HEALTH SVC,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$423.00 ,NAT'L OCCUP HEALTH SVC,15-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, TEE C WROT COPPER 2 1/2 IN 2 5 ,$423.00 ,W W GRAINGER 916,31-Mar-10,1-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$426.75 ,BEST PRICED PRODUCTS,28-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,Smart Caregiver Seat Belt with,$428.94 ,DIRECT SUPPLY EQUIPMEN,27-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$520.00 ,ALKO ENTERPRISES INC,26-Apr-10,27-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$520.68 ,BMI IMAGENET,15-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$520.68 ,BMI IMAGENET,23-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, LAMP F34CW/RS/WM/ECO ,$522.00 ,WW GRAINGER,15-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,F32T8/SPX50/ECO/,$524.88 ,GEXPRO,22-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HOEHMAN,K,GENERAL TRANSACTION,$111.49 ,CONVATEC INC,12-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$111.78 ,LAWTON WINNELSON CO,20-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$141.00 ,NAT'L OCCUP HEALTH SVC,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,COMFORT INN & STES,14-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,DAVIS MICROTEL INN & S,16-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,DAVIS MICROTEL INN & S,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,DAVIS MICROTEL INN & S,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,($153.81),MAINTANCE USA,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,($139.69),1ST SERVALL APPLIANCE,19-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,($130.30),SUMMIT MAILING AND SHI,8-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES|PURCHASE,($23.32),MARRIOTT OKLAHOMA CTY,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,($23.09),HAMBRICK-FERGUSON INC,1-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,($22.56),PRECISION-TIMEMED-PHAR,30-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, LANYARD FLAT W/HK 1C/PK ,$93.27 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$93.37 ,WM EZPAY,6-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$93.60 ,LANDAUER INC,20-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$93.70 ,MORRISON SUPPLY 42,28-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$94.43 ,MCKESSON MEDICAL SURGI,9-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$94.48 ,MOTEL 6,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$6.61 ,WESTLAKE HARDWARE,14-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$6.63 ,FEDERAL COPRORATION,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$6.70 ,LAWTON TRACTOR AND LIF,22-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$34.29 ,RESTORATIVE CARE OF AM,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$34.41 ,ATT*BUS PHONE PMT,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$85.00 ,FIRETROL PROTECTION SY,12-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$85.82 ,THE MEADOWS,14-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348842,12-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348853,12-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,MVR175/U/#CLEAR E28MOG MH LAMP,$481.68 ,GEXPRO,8-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,HANDLING CHARGE|LC CTG Q7553A BLK|LC 53A CORE/CRED,$483.60 ,LASERCYCLE USA,5-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,JH GENERAL SAFETY GLASSES,$29.85 ,LOWES #02540*,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$29.92 ,STAPLES NATION00347138,22-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$34.69 ,DEPT OF CORRECTION QPS,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,Transaction Total,$34.78 ,MEDTRONIC EMERGENCY RE,12-Apr-10,13-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$34.92 ,PIXLEY LUMBER COMPANY,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,Office Supplies,$35.10 ,CHESAPEAKE OFFICE SUPP,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,GENERAL TRANSACTION,$42.32 ,WESTLAKE HARDWARE,27-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,Keyboard + Mouse (Nausicaa),$43.19 ,DMI* DELL K-12/GOVT,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$49.00 ,CABLE ONE INC 8,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,DURACELL 123 2 PACK PHOTO LITH|DURACELL 123 2 PACK,$49.20 ,TARGET 00022202,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,$49.47 ,TLF*B & R GREENHOUSE,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,LIGHTER SET|SPIRAL TIP CLEANER SET|SPIRAL TIP CLEA,$39.53 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,GENERAL TRANSACTION,$39.91 ,WM SUPERCENTER,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,BATTERY,$94.99 ,OREILLY AUTO 00001941,1-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,OINT SKIN SAKE 2.5OZ,$95.10 ,MCKESSON MEDICAL SUPPL,28-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$95.54 ,LAWTON BEARING SUPPLY,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,17-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PUNCH 3HL 9/32 75SH PY ,$96.03 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,Plate with Inside Edge Polypro,$97.68 ,DIRECT SUPPLY EQUIPMEN,26-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$72.00 ,# 0940 LA QUINTA INNS,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$79.60 ,RBICOMPANY,26-Apr-10,27-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$79.96 ,ATWOODS-DISTRIBUTING #,31-Mar-10,1-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MRKR DRY ERASE 4/SET AS ,$60.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,INK CARTRIDGE,$65.44 ,PITNEY BOWES*,15-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$66.65 ,HEALTH CARE LOGISTICS,27-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C, GAF6154313026 FLDR HANG LT ,$24.87 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$24.96 ,WAL-MART #0225,13-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$87.00 ,PESI SEMINARS,12-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$87.80 ,HOLLISTER INC,8-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$88.11 ,CHAD THERAUPEUTICS,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$88.11 ,CHAD THERAUPEUTICS,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$2.78 ,BRIGGS CORPORATION,21-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$308.00 ,MEDICAL PLACE INC,15-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$312.50 ,SIEMENS WATER TECHNOLO,7-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$313.59 ,DEPT OF ENV QUALITY,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMAS,R,GENERAL TRANSACTION,$100.00 ,123SIGNUP,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMAS,R,GENERAL TRANSACTION,$100.00 ,123SIGNUP,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMAS,R,GENERAL TRANSACTION,$100.00 ,123SIGNUP,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$100.31 ,CREST/GOOD MFG COMPANY,23-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,CANNULA O2 NFLR 7' TBG|CANNULA O2 NFLR 7' TBG,$28.50 ,MCKESSON MEDICAL SUPPL,10-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$75.00 ,TINAS HOMECARE,20-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$9.95 ,SUTHERLANDS 3802,20-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$12.89 ,HEALTH CARE LOGISTICS,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,$12.99 ,CLAYTON PHARMACY,26-Apr-10,27-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, MACH SCREW BTN 1/4-20 X 3/4 L ,$13.08 ,W W GRAINGER 916,21-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,001 PRIORITY BOX 4LB,$63.67 ,FEDEX 871762950457,18-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$19.95 ,OKLAHOMA TODAY MAGAZIN,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PCL MECH PUSH ECON 5MM ,$20.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$8.70 ,PIKEPASS RECYCLING,28-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,GENERAL TRANSACTION,$12.00 ,ROGERS SAFE AND LOCK L,27-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$92.00 ,OKLAHOMA AUTOMATIC DOO,21-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, HANDLE BROOM ,$92.04 ,WW GRAINGER,8-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$92.56 ,A ADVANAGE LAUNDRY SYS,1-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$4.94 ,LOCKE SUPPLY - CLAREMO,30-Mar-10,1-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C, CARD INDEX 3X5 RULED WE ,$3.05 ,STAPLESCONTRACTCOMMERC,1-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$3.94 ,WAL-MART #0129,13-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,DAVIS MICROTEL INN & S,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,DAVIS MICROTEL INN & S,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$140.00 ,DAVIS MICROTEL INN & S,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$140.52 ,HAGEMEYERNA CB68,7-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$140.61 ,HD SUPPLY FACILITIES M,29-Mar-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, DOLLY HARDWOOD 450 LOAD CAP ,$140.76 ,WW GRAINGER,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$203.03 ,HAGAR RESTAURANT SERVI,21-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$29.16 ,HD SUPPLY FACILITIES M,1-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$29.22 ,UNITED REFRIG BR #F1,20-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$33.25 ,RITTENHOUSE BOOK DIST,21-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN ROLR JIMNIE GEL BK|PEN ROLR JIMNIE GEL BE ,$34.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$34.00 ,WM SUPERCENTER,22-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$51.80 ,UNITED REFRIG BR #F1,31-Mar-10,1-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, WIRE CONNECTOR NUT 73B ORANGE ,$25.47 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$25.80 ,HD SUPPLY FACILITIES M,28-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$37.50 ,SUPPLY CORE,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$203.49 ,MOUSER ELECTRONICS DIS,21-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$206.74 ,FEDERAL COPRORATION,22-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$315.00 ,BUDGET FLAG AND BANNER,22-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,CRRNG SUPL CADDY B QUANTUM STO,$52.77 ,LABSAFE*1015235392,3-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,BP MONITOR DIG WRIST,$37.94 ,MCKESSON MEDICAL SUPPL,14-Apr-10,15-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,PROFESSIONAL SAFETY KIT|64CT BLUE SHOP TOWELS ROL,$38.31 ,LOWES #02540*,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$58.83 ,MASSAGEWAREHOUSE.COM M,13-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$317.00 ,UNITED OFFICE SOLUTION,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$476.25 ,SHELTERED WORK OPPORTU,27-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,($88.11),CHAD THERAUPEUTICS,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,($51.54),BEST WESTERN NORMAN,8-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,GENERAL TRANSACTION,($50.40),LIBERTY FLAGS,19-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,($16.21), CURBELL ELECTRONICS I ,27-Apr-10,29-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,($14.85),POSITIVE PROMOTIONS,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES|PURCHASE,($11.66),MARRIOTT OKLAHOMA CTY,29-Apr-10,30-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STORM,K, BATTERY ALKALINE MAX AA 24/PK ,$17.98 ,OFFICE DEPOT #72,6-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$7.39 ,KMART 4782,15-Apr-10,19-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$7.47 ,HAGEMEYERNA CB68,20-Apr-10,22-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$11.00 ,PREMIER STATIONERS,6-Apr-10,8-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$14.00 ,SW GLASS & METAL ART L,19-Apr-10,21-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,($49.20),TARGET 00022202,9-Apr-10,12-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,($34.35),LOWES #02540*,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"($1,053.00)",WW GRAINGER,12-Apr-10,20-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$11.16 ,PHARMACY BOARD OKLAHOM,28-Apr-10,28-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,($5.13),MCCOYS #90,1-Apr-10,2-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$19.10 ,PIKEPASS RECYCLING,24-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, CAULK PAINTERS 10.1 OZ ,$11.76 ,W W GRAINGER 916,23-Apr-10,26-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$14.73 ,LOCKE SUPPLY - WE CLAR,21-Apr-10,23-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,($312.50),SIEMENS WATER TECHNOLO,13-Apr-10,14-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, WATER HOSE HEAVY DUTY 3/4 IN ,$41.81 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$64.00 ,ALL BATTERY CENTERS IO,15-Apr-10,16-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,80# PROFINISH QUIKRETE 5000,$64.05 ,LOWES #01749*,8-Apr-10,9-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,($164.20),NILFISK ADVANCE INC,2-Apr-10,5-Apr-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6157531180 RUBRBAND #19|GAF6157531250 RUBRBAND ,$43.40 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$418.33 ,LABELMATCH,20-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$420.00 ,COMFORT INN & SUITES,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,AED Trainer 2,$422.50 ,PHILIPS MEDICAL SYSTEM,10-May-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$423.00 ,NAT'L OCCUP HEALTH SVC,12-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$109.95 ,COX*TULSA COMM,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$110.00 ,SHOPLET.COM,27-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$66.58 ,INTERSTATE ALL BATTERY,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$168.00 ,HAMPTON INNS MIDWEST C,5-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D, 11/2 COUPLING FLEXIBLE R|2 COUPLING FLEXIBLE ,$67.41 ,LOWES #01165*,26-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$26.45 ,WALKER STAMP & SEAL,26-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,85913,$26.67 ,RAMCO LAUNDRY MACHINER,29-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GAUZE 4X4 6PLY SPLT PERF+,$259.80 ,MCKESSON MEDICAL SUPPL,26-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$260.00 ,PBGFS6962161*001N,5-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,2GB DELL PRECISION-DIMENSION P,$430.04 ,DMI* DELL K-12/GOVT,4-May-10,4-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,Invoice-2061691,$44.74 ,MINUTEMAN INTNL.,26-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,HOT KNIFE FENNER URETHANE WEL,$114.16 ,MSC INDUSTRIAL SUPPLY,12-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R, CREAM SKIN REPAIR REMEDY TUB ,$115.17 ,MEDLINE INDUSTRIES,13-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,MEADWESTVACOMeadWestva,$115.37 ,CAPITOL SUPPLY INC,6-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$170.37 ,LOCKE SUPPLY - CLINTON,6-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$12.93 ,P & K EQUIPMENT #1,28-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PCL WD ERASER LEAD RED ,$13.00 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, DRIVER BIT SQUARE DRIVE 2 IN L ,$13.41 ,W W GRAINGER 916,17-May-10,18-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6158488101 MAPTACK .25 ,$13.56 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$3.56 ,LOCKE SUPPLY - WE CLIN,25-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,TYPE 304 SS PIANO HINGE WITHOU,$23.07 ,MCMASTER-CARR,13-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$23.33 ,UPS (800) 811-1648,18-May-10,19-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, EPOXY RAPID CURE TRANSLUCENT 1 ,$23.60 ,W W GRAINGER 916,5-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$23.65 ,REHABMART COM,28-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$3.98 ,HOBBY-LOBBY #0015,29-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,AXLE SEAL,$4.43 ,OREILLY AUTO 00002485,24-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,AXLE SEAL,$4.43 ,OREILLY AUTO 00002485,24-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, DRIVER BIT SQUARE DRIVE 2 IN L ,$4.47 ,W W GRAINGER 916,17-May-10,18-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, SAFETY AIR GUN|PRESSURE GAUGE 2 IN 0 TO 100 P ,$31.94 ,W W GRAINGER 916,11-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$31.95 ,DON S MOBIL LOCK SHOP,3-May-10,4-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,11 X 400 X 5 2PLY TUBELESS RIB,$32.21 ,NOR*NORTHERN TOOL,26-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$32.42 ,MCKESSON MEDICAL SUPPL,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$32.64 ,FEDERAL COPRORATION,27-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C, FLDR MLA 1/3 LTR PE ,$37.48 ,STAPLESCONTRACTCOMMERC,6-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C, FLDR FILE 1/3 LTR YW ,$37.48 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$41.80 ,PRISM PLACE,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$41.98 ,STAPLES 00105510,17-May-10,18-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$64.59 ,AMSTERDAM PRNT & LITHO,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,MASTER 50/PK KEY BLANKS|3X5 PRESS SENS VNL 5PK DNG,$72.45 ,MSC INDUSTRIAL SUPPLY,19-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,CATH FOLEY LTX 16FR 30CC,$73.28 ,MCKESSON MEDICAL SUPPL,15-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$52.00 ,SEA BAY GAME CO.,20-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$60.00 ,GE MEDICAL SYSTEMS,25-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,HEEL/ELBOW PROT MESH,$5.19 ,MCKESSON MEDICAL SUPPL,15-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$18.95 ,EUREKA WATER COMPANY,11-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,60LB MORTAR MIX|KOBALT 1/2X5/8 CNVEX JNTER -30,$8.64 ,LOWES #01165*,27-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$11.70 ,P & K EQUIPMENT #1,12-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$11.99 ,WESTLAKE HARDWARE,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, TAPE ELECTRICAL RED ,$6.20 ,WW GRAINGER,13-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, LBL LASR .5X1-7/10 2M WE ,$6.56 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$29.90 ,WESTERN EQUIPMENT CLI,13-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$25.00 ,OKLAHOMA OSTEOPATHIC A,5-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,"($1,580.75)",BEST ACCESS SYSTEMS DA,13-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,($521.22),WALMART.COM,11-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,($430.86),SHOPLET.COM,4-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,2GB DELL PRECISION-DIMENSION P,($430.04),DMI* DELL K-12/GOVT,27-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$49.00 ,CABLE ONE INC 1,4-May-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, GAF6158008125 PROT SHT TL ,$49.02 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$49.99 ,HOBBY-LOBBY #0028,11-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$34.47 ,ATT*BUS PHONE PMT,13-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$39.90 ,WILLIAMSPORT BARBER AN,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,($343.49),THE TRANE COMPANY,19-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,($333.00),WW GRAINGER,30-Apr-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,FREIGHT ON INV. 947147303|A48R3616HCR,($328.33),GRAYBAR ELECTRIC COMPA,29-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CRAVENS,K,GENERAL TRANSACTION,($328.00),MDSEARCH COM,18-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,($232.00),MCQUAY INTERNATIONAL,5-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$76.06 ,WESTERN EQUIPMENT CLI,10-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$76.13 ,S&S WORLDWIDE,13-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C, GUIDE CABLE ORGNZR J BK|ORGANIZER VRT/HRZ BK ,$77.26 ,IMPAC COMPUTER SUPPLIE,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, FLDR DT MLA ET STR LTR|CLIPBOARD LTR L/CLP CL ,$77.43 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$77.50 ,ROGER WILKINS BACKHOE,20-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$55.00 ,CLEAN AIR PRODUCTS INC,5-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$55.20 ,CARDINAL HEALTH MP&S,1-May-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,$61.38 ,LABORATORY SUPPLY CO/I,28-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, TAB SLFADH END CONVERTER ,$171.54 ,IMPAC COMPUTER SUPPLIE,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$172.14 ,FASTENAL CO-RETAIL,18-May-10,19-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$172.50 ,MCKESSON MEDICAL SUPPL,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$45.32 ,JA SEXAUER,18-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PAD POSTIT 1.5X2 NAST DZ|ENVL #6.75 24# WE 5C/BX ,$68.60 ,STAPLESCONTRACTCOMMERC,22-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$68.86 ,CLINTON ACE HOME CTR.,24-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$433.60 ,SW BIOMEDICAL ELECTRON,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, PERSONAL BLOWER 2 SPEED 115 V ,$435.45 ,WW GRAINGER,28-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$436.00 ,HAMBRICK-FERGUSON-DICK,20-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$69.95 ,BEST WESTERN NORMAN,25-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,HEEL/ELBOW PROT MESH,$15.57 ,MCKESSON MEDICAL SUPPL,22-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, PAINT ROLLER POLYESTER 9 IN NA ,$15.60 ,WW GRAINGER,19-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, ENVL TYVK PLN 10X13 1C ,$46.11 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$70.94 ,LANDAUER INC,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$71.26 ,COMPLETE PCKNG & SHIPP,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, DRIVER BIT SQUARE DRIVE 2 IN L ,$71.52 ,W W GRAINGER 916,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, HILITER REFILL PK/6 FLOU ,$17.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$405.00 ,PICK OF THE DAY III,3-May-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$409.70 ,NILFISK ADVANCE INC,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$410.42 ,JET MEDICAL ELECTRONIC,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$410.97 ,PREMIER STATIONERS,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$106.95 ,DUNN LUMBER,13-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$107.96 ,STACKS & STACKS,29-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,TORSION SPRING DP WRINGER,$108.60 ,WW GRAINGER,27-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,HOLDER DRAIN BAG W/C,$163.44 ,MCKESSON MEDICAL SUPPL,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$164.93 ,FOLLETT CORPORATION,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,LIMEAWAY 4-1GL,$165.18 ,ECOLAB CENTER,15-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, SMOKE SEAL 25 FT L|FAUCET MOUNT EYE WASH ,$165.66 ,W W GRAINGER 916,25-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$167.15 ,LADY LIBERTY FLAG & FL,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$9.98 ,WESTLAKE HARDWARE,18-May-10,19-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$10.10 ,LOCKE SUPPLY - NORMAN,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$10.17 ,H-I-S PAINT MFG CO,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,($11.70),P & K EQUIPMENT #1,17-May-10,19-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$50.00 ,HOGHEAD DESIGN LLC,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$50.76 ,PREMIER BUSINESS PRODU,4-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, COMET CLEANSER W/CHLORINOL CR ,$35.24 ,WECSYS LLC,11-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,4.06E+12,$35.88 ,ATT*BUS PHONE PMT,19-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K, HOOK COMMAND MINI VP 18PK ,$35.96 ,OFFICE DEPOT #582,18-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,CATH URETH RR STP 14FR|TUBE EXT 18'' W/CONN ST,$62.70 ,MCKESSON MEDICAL SUPPL,8-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,($7.80),DAVIS MICROTEL INN & S,29-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,($6.53),UNITED REFRIG BR #75,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,($3.02),MEDTRONIC EMERGENCY RE,29-Apr-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,($1.90),MAINTANCE USA,4-May-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,($1.00),WESTLAKE HARDWARE,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MRKR DRY ERASE 4/SET AS|WIPES DRY ERS LOW ODOR ,$79.50 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PAD POSTIT 3X3 LN YW 6PK|PAD POSTIT 1.5X2 RCY PAST ,$56.35 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$56.99 ,OKC UTILITY SERVICE-WE,13-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, HILITER PKT FLRYW EA ,$57.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$57.61 ,HEALTH CARE LOGISTICS,14-May-10,18-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6156914035 BNDR CLIP 3/|GAF6156914045 BNDR CLIP ,$64.14 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, Dell Professional 1909W Widesc ,"$6,783.00 ",DMI* DELL K-12/GOVT,8-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,OptiPlex 780 Desktop Base Up t,"$7,362.60 ",DMI* DELL K-12/GOVT,5-May-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$559.00 ,COX SYSTEMS TECHNOLOGY,11-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$560.69 ,HEALTH PRODUCTS FOR YO,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$576.60 ,LABORATORY SUPPLY CO/I,6-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$491.14 , BEST MEDICAL WEAR LTD ,10-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$881.51 ,BMI IMAGENET,10-May-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,CANNULA O2 NFLR 25' TBG|GOWN ISOLATION DISP YLW|UR,"$1,223.92 ",MCKESSON MEDICAL SUPPL,9-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,TRI-STAR AQUA SFT NP5GL|ECO-STAR DESTAINER 15GL|E,"$1,253.86 ",ECOLAB CENTER,29-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$1,266.28 ",PREMIER STATIONERS,18-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,CUP SOUFFLE PAPER 1/2OZ|CREAM WASH 1 STEP LTR|CLSR,"$8,647.44 ",MCKESSON MEDICAL SUPPL,8-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,OptiPlex 780 Desktop Base Up t,"$22,891.20 ",DMI* DELL K-12/GOVT,6-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,OptiPlex 780 Desktop Base Up t,"$22,891.20 ",DMI* DELL K-12/GOVT,6-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,OptiPlex 780 Desktop Base Up t,"$22,891.20 ",DMI* DELL K-12/GOVT,6-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,OptiPlex 780 Desktop Base Up t,"$22,891.20 ",DMI* DELL K-12/GOVT,6-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, Latitude E4300 Intel Core 2 D ,"$27,843.60 ",DMI* DELL K-12/GOVT,12-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CRAVENS,K,GENERAL TRANSACTION,$492.00 ,MDSEARCH COM,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$494.96 ,VILLAGE SUNDRIES & TOB,18-May-10,19-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, KITCHEN FAUCET 2 LEVER 2.2 GPM ,$496.14 ,W W GRAINGER 916,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHRISTIANSEN,L,GENERAL TRANSACTION,$497.00 ,PICK OF THE DAY III,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$587.50 ,500 NORMAN TRANSCRIPT,27-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,8ozAntiSeize,$64.90 ,OREILLY AUTO 00002436,28-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,GENERAL TRANSACTION,$65.00 ,BUDGET FLAG AND BANNER,17-May-10,18-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$65.43 ,DEPT OF ENV QUALITY,17-May-10,18-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$10.65 ,LAWTON BEARING SUPPLY,19-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$10.73 ,P & K EQUIPMENT #1,17-May-10,19-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$13.98 ,SUTHERLANDS 3802,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6158866044 TAPE CELLO 3|GAF6209020040 MRKR SHAR ,$28.10 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, RUBRBAND STRL #117B 1LB ,$20.32 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$20.75 ,SKYPATH SATELLITE SYST,20-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$20.88 ,WESTLAKE HARDWARE,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$24.12 ,RON STEPHENS SERVICE,19-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, CLAMP TRANSFORMER FALCO ,$47.61 ,WELCH ALLYN INC,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,Geriatric Dosage Handbook: Inc,$48.55 ,AMAZON.COM,15-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$48.65 ,PIKEPASS RECYCLING,20-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$20.99 ,NAPA AUTO PARTS 428813,20-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$32.88 ,WAL-MART #0269,11-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$33.89 ,HOLIDAY INN ADDISON,6-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$33.94 ,SHOP VAC CORPORATION,10-May-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PEN ROLR JIMNIE GEL BK ,$34.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6155127013 LBL LASR 2X4|GAF6158115055 STAPLE ST ,$38.92 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$38.94 ,WAL-MART #0225,13-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, IMPACT NUTDRIVER 5/16 1/4 SHAN ,$74.00 ,W W GRAINGER 916,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$75.75 ,WORLDPOINT ECC,6-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$54.21 ,LAWTON WINNELSON CO,19-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$60.00 ,DEPT OF CORRECTIONS,13-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$266.00 ,GG&B COMPANY,25-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$610.00 ,EVERLAST FITNESS MFG.,5-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$1,370.70 ",SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,"$1,418.00 ",HAMBRICK-FERGUSON INC,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$782.64 ,IVIE ENTERPISES INC,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,"$2,548.80 ",MED-I-PANT INC,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,"$2,615.00 ",MEDMARC COMPANY,13-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$517.45 ,BMI IMAGENET,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$519.88 ,WAL-MART #0225,11-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$520.68 ,BMI IMAGENET,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$521.22 ,WALMART.COM,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$974.90 ,BOONE & BOONE SALES CO,6-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,"$1,438.00 ",BOONE & BOONE SALES CO,18-May-10,19-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,"$1,452.00 ", CLEARFLITE INC ,12-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CUP STYRO 8OZ 1M/CT|CUP STYRO 16OZ 500/CT|LID CUP ,"$1,476.00 ",STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,Service Total,"$1,500.00 ",THERMO FISHER SCIENTIF,27-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,1-S CP NDC MORNING FRESH|1-S CP 362 NO RINSE,"$3,116.40 ",SIP*STATEINDUSTRIAL US,15-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,DRK 2979232 OVER,"$1,030.00 ",WECSYS LLC,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,OptiPlex 780 Desktop Base Up t,"$1,031.80 ",DMI* DELL K-12/GOVT,5-May-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, CUP STYRO 8OZ 1M/CT|CUP STYRO 16OZ 500/CT ,$630.00 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,NFR SIGN KIT CHEM ID/ 10X7 AL|HAZSMTRL REF NFR CHA,$635.14 ,LABSAFE*1015450335,12-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$456.56 ,BMI IMAGENET,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$525.00 ,MULTI PRODUCTS,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$526.39 ,TACONY POWERFLITE,11-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$1,500.00 ",AMERICAN SAFETY RAZOR,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$457.56 ,CAPITOL SUPPLY INC,29-Apr-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$458.52 ,PCI*SAMMONS PRESTON,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$459.33 ,ATTM *827441254NBI,10-May-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$460.64 ,NORMAN CHRYSLER JEEP D,27-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$809.12 ,CR BARD,6-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,FIRST IMPR MAN BUR 12-1.80,$530.10 ,ECOLAB CENTER,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J, FAN DRYER BOOSTER ,$537.76 ,WW GRAINGER,27-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,"$1,042.56 ", GENERAL PARTS LLC ,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,Dell Latitude E6410|Dell Wireless 5540 Multi-mode,"$1,565.26 ",DMI* DELL K-12/GOVT,13-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,TAPE PERF+ PAPER 2''X10YDS|PITCHER W/CVR INSUL IVO,"$1,583.28 ",MCKESSON MEDICAL SUPPL,1-May-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,"$1,625.00 ",ALLIED HEALTHCARE,17-May-10,18-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,5.80E+12,$812.95 ,ATT*CONS PHONE PMT,6-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,TRI STAR SO FRESH 5GL|TRI-STAR L2000 XP 5GL,$815.28 ,ECOLAB CENTER,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$818.81 ,FORTNER AND CO INC,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$824.57 ,THE KENDALL COMPANY,5-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,3.6CUFT COUNTR HT BLK SANYO RE,$827.16 ,MSC INDUSTRIAL SUPPLY,5-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, COMET CLEANSER W/CHLORINOL CR ,"$3,347.80 ",WECSYS LLC,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, DELL U2410 24 inch VIS ,"$1,084.60 ",DMI* DELL K-12/GOVT,1-May-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$659.46 ,METRO TURF OPE,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$3,780.00 ",ABBOTT PHARMACEUTICAL,25-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,OptiPlex 780 Desktop Base Up t,"$3,815.20 ",DMI* DELL K-12/GOVT,5-May-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$3,822.00 ",INDUSTRIAL SOAP INC,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,OptiPlex FX160n Single Core,"$3,923.52 ",DMI* DELL K-12/GOVT,7-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$61.54 ,LABORATORY SUPPLY CO/I,17-May-10,18-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$61.61 ,P & K EQUIPMENT #1,24-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,($104.04),P & K EQUIPMENT #1,4-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,($101.11),HAGEMEYERNA CB68,6-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,SPEC 18 OZ COMMERCIAL WSP & H|ULTRA KILL 17.5 OZ.,$12.42 ,LOWES #01891*,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,GENERAL TRANSACTION,$12.55 ,H-I-S PAINT MFG CO,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,($81.12),CAPITOL SUPPLY INC,19-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,($75.75),WORLDPOINT ECC,10-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,FUEL 000,($60.70),SCHAEFFER MFG C,29-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,($43.88),WAL-MART #0225,28-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,FUEL 000,($42.15),SCHAEFFER MFG C,29-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,CONDOM CATHETER WITH TAP,$30.57 ,INDEPENDENCE MED,1-May-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$22.13 , VICTOR TECHNOLOGY LLC ,12-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,Slim Nylon Deluxe (One Pocket),$25.96 ,DMI* DELL K-12/GOVT,6-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,($33.89),HOLIDAY INN ADDISON,27-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,($17.25),BRIGGS CORPORATION,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, Latitude E4300 Intel Core 2 D ,"$1,160.15 ",DMI* DELL K-12/GOVT,10-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,ck products,"$1,179.80 ",CK INDUSTRIAL LLC,19-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,180.79 ",DAVIS PRINTING CO,4-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$860.56 ,OK DEPT OF VO-TECH ED,4-May-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$878.46 ,SMC TECHNOLOGIES INC,19-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$558.67 ,PIPPIN BROTHERS,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$150.00 ,ELDER WATER CONSULTING,19-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C, GAF4503215042 BATTERY AA E|GAF6156825110 PUNCH 2HL ,$150.43 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$150.99 ,LABELMATCH,18-May-10,19-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,Invoice Total,"$2,149.86 ",THOMASVILLE FURNITURE,19-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$2,200.80 ",XPEDX-INTL PAPER,11-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$188.75 ,WORLDPOINT ECC,30-Apr-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$289.50 ,KPAUL PROP.LLC-SDVOSB,1-May-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$139.50 ,MALLINCKRODT,13-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$139.90 ,BEST WESTERN NORMAN,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$139.90 ,BEST WESTERN NORMAN,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$139.90 ,BEST WESTERN NORMAN,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$139.90 ,BEST WESTERN NORMAN,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$139.90 ,BEST WESTERN NORMAN,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$203.74 ,HOBART FOOD EQUIPMENT,19-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$205.20 ,CARDINAL HEALTH MP&S,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$205.28 ,CONTINENTAL FLOORING C,4-May-10,4-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$152.74 ,PARADISE EQUIPMENT SER,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$153.72 ,U.S. FOODSERVICE/OK CI,19-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$230.04 ,MALLINCKRODT,12-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, LBL LASR 2-5/8X1 WE ,$230.60 ,STAPLESCONTRACTCOMMERC,19-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$230.79 ,P & K EQUIPMENT #1,3-May-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$732.22 , PENNER PATIENT CARE I ,26-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$736.11 ,BMI IMAGENET,10-May-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,$740.38 ,LABORATORY SUPPLY CO/I,25-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$206.70 ,NFPA NATL FIRE PROTECT,6-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,SO107040,$209.27 ,RAMCO LAUNDRY MACHINER,12-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$209.70 ,BMI IMAGENET,10-May-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, TRANSFER KIT LSRJT HP COM|GCR2077311275 TONER F/L ,$235.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$750.00 ,ALL WOOD PRODUCTS CO,24-May-10,25-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,5.80E+12,$753.12 ,ATT*BUS PHONE PMT,13-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,PURELL PREMOISTENED SANITIZING,"$2,266.80 ",WECSYS LLC,6-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,"$2,315.45 ",PREMIER STATIONERS,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,AT&T SERVICE PAYMENT,$333.38 ,ATTM *827945435NBI,6-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$334.14 ,MARKS PLUMBING PARTS,18-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6154129100 FILE PKT LTR|GAF6154129110 FILE PKT ,$92.71 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$376.36 ,LABELMATCH,26-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,Hardware/Maintenance/Medical,$102.42 , DIRECT RESOURCE INC ,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$190.44 ,THE DAGWELL DIXIE CO,4-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,Transaction Total,$191.51 ,MEDTRONIC EMERGENCY RE,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$93.37 ,WM EZPAY,4-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$140.00 ,INTERSTATE ALL BATTERY,11-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$140.25 ,TOOL WAREHOUSE TX,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$103.09 ,UNITED REFRIG BR #75,10-May-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$103.32 ,HAGEMEYERNA CB68,11-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$764.40 ,ROCHESTER MEDICAL CORP,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$591.71 ,ATTM *997078230NBI,4-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$1,314.60 ",MARKS PLUMBING PARTS,19-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,HP LJ 500 SHEET TRAY,$938.40 ,CDW GOVERNMENT,18-May-10,19-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,"$1,322.13 ",CLIFFORD POWER SYSTEMS,20-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$1,360.00 ",SUPPLY SAVERS QPS,5-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$1,367.55 ",EARTHGRAINS BAKING COM,25-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$942.94 , ENDEX OF OKLAHOMA INC ,7-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,1-S CP ECOLUTION BIO FLOOR CLE,$952.00 ,SIP*STATEINDUSTRIAL US,2-May-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$595.38 ,CABLEORGANIZER 866 222,20-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$598.00 ,USCELL IV04,29-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$174.63 ,LIBERTY FLAGS,25-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$174.75 ,ALADDIN TEMP-RITE LLC,25-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$265.00 ,WAL-MART #2734,28-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$238.19 ,LYON WORKSPACE PRODUCT,10-May-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,Geriatric Dosage Handbook: Inc|Drug Information Ha,$270.71 ,AMAZON.COM,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$302.31 ,HOBART CORP OKLAHOMA C,20-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$303.20 ,LOOMIS BROS EQUIPMENT,14-May-10,18-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$214.70 ,HOLIDAY INN ADDISON,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$214.70 ,HOLIDAY INN ADDISON,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T, CONTAINER SHARPS 2 GAL. RED ,$338.40 ,MEDLINE INDUSTRIES,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$340.00 ,SUPPLY SAVERS QPS,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$340.40 ,CULINARY DEPOT,13-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,AHFS Drug Information 2010,$242.52 ,AMAZON MKTPLACE PMTS,17-May-10,18-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$449.87 ,ATTM *827874268NBI,10-May-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$129.99 ,HARBOR FREIGHT TOOLS 2,20-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$343.49 ,THE TRANE COMPANY,19-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D, @CLEANSER ANTIMICROBIAL REME ,$346.00 ,MEDLINE INDUSTRIES,25-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,SOL H2O ST 650ML W/ADAPT,$347.60 ,MCKESSON MEDICAL SUPPL,29-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, V BELT 4L 1/2 X 39 IN ,$104.25 ,WW GRAINGER,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6153713095 FILE STG ECO ,$118.08 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$175.30 ,MID AMERICA LUMBER,20-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$176.40 ,PREMIER BUSINESS PRODU,4-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$177.00 ,CHICKASAW TELECOM,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,J4097C#ABA E,$178.00 ,FCN INC,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STORM,K,GENERAL TRANSACTION,$131.24 ,XPEDX-INTL PAPER,29-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$131.94 ,ID CARD GROUP,11-May-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$143.90 ,LOCKE SUPPLY - CLINTON,28-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311098 4000 SERIES,$144.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$160.00 ,HAMBRICK-FERGUSON INC,29-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$160.00 ,IRON MOUNTAIN,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$160.56 ,HOBART CORP OKLAHOMA C,25-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$272.79 , TCE ORIGINAL LLC ,5-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,TAPE STRIPS (300 PER BOX)|INK CARTRIDGE,$307.12 ,PITNEY BOWES*,27-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,8 GB 2 x 4 GB Replacement Memo,$307.99 ,DMI* DELL K-12/GOVT,15-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$145.00 ,PBGFS6925192*401N,5-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, MRKR SHARPIE ULTRAFN BK|ERASER DRY ERS EXPO|LBL AD ,$216.15 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$216.27 , POST MEDICAL INC ,6-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$161.40 ,PCI*SAMMONS PRESTON,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$162.00 ,VALLEY LASER,4-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$244.08 ,MICHIGAN COMPANY,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$244.75 ,DBAM SUPPLY,29-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$277.71 ,BLK*BOX CORP,24-May-10,25-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$79.98 ,BATTERIES PLUS 098,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$80.00 ,IRON MOUNTAIN,24-May-10,25-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$312.00 ,PREFERRED MEDICAL SUPP,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$312.13 ,HUNTON DISTRIBUTION,27-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,13454/LAMPHOLDER,$312.73 ,GEXPRO,25-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,RAYALAA24,$313.80 ,DESJON GROUP,27-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$88.34 ,THE MEADOWS CTR FOR OP,29-Apr-10,4-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$88.56 ,THE DAGWELL DIXIE CO,6-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GCR2077302053 TONER CTRG B|GCR2077311268 HP 1010 S ,$218.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$218.00 ,WAL-MART #0225,27-May-10,28-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,VENDOR FUNDED COUPON|OLYMPUS 4020 GREY|OLYMPUS 402,$219.98 ,STAPLES 00105510,5-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$348.51 ,ATTM *287003058199,4-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$349.29 ,B & H PHOTO-VIDEO-MO/T,12-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$349.66 ,C & E LAWN EQUIPMENT,19-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$247.95 ,ARGON OFFICE SUPPLIES,11-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,1-S CP NDC MORNING FRESH,"$4,002.00 ",SIP*STATEINDUSTRIAL US,15-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, N/A|N/A|PROT SHT 3HP DMND CL 50BX|STAPLER ELEC BK| ,"$1,653.19 ",STAPLESCONTRACTCOMMERC,22-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$1,670.00 ",CENTRAL PRINTING QPS,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,"$1,674.60 ",INDUSTRIAL SOAP INC,18-May-10,19-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,FLA Orthopedics Medical Devi,$465.00 ,FLA ORTHOPEDICS,18-May-10,19-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,AT&T SERVICE PAYMENT,$465.20 ,ATTM *827924612NBI,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$549.81 ,STANDLEY SYSTEMS LLC,13-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$1,714.16 ",ANN & BARBARAS INTERIO,11-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$473.23 ,ATTM *839623759NBI,13-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GCR2077311266 HP 2300 SERI|GCR2077311513 CTRG LASE ,$478.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$393.15 ,LIBERTY FLAGS,3-May-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, KEY BLANK BRASS TYPE CO88 PK 1|KEY BLANK BRASS TYP ,$80.25 ,WW GRAINGER,5-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,13/500-6 RIB TUBELESS TIRE,$80.90 ,NOR*NORTHERN TOOL,26-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$119.43 ,CVS WHOLESALE FLAGS,5-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$119.80 ,BIC SUPPLY LLC,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$89.24 ,BLUECHIP ME,28-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,85879,$89.99 ,RAMCO LAUNDRY MACHINER,29-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$134.88 ,HD SUPPLY FACILITIES M,3-May-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, VEST ORANGE/SILVER M/L 18 IN M|HAT HARD WHITE ,$135.63 ,WW GRAINGER,25-May-10,26-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,FBOPYMT04837827,$355.31 ,FEDEX 04837827,20-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$97.40 ,MENSCH MILL & LUMBER,3-May-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,Pharmacotherapy: A Pathophysio,$98.02 ,AMAZON MKTPLACE PMTS,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$98.67 ,MARKS PLUMBING PARTS,13-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$399.00 ,GG&B COMPANY,13-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$400.00 ,WAL-MART #0212,3-May-10,4-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$686.94 ,COMMERCIAL PARTS/SERVI,19-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, BALLAST ELECTRONIC F32T8 ,$692.20 ,WW GRAINGER,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$693.59 ,LOCKE SUPPLY - WE CLAR,25-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,4.05E+12,$695.01 ,ATT*CONS PHONE PMT,6-May-10,7-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$120.00 ,GE MEDICAL SYSTEMS,4-May-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WAGNER,D,GENERAL TRANSACTION,$120.00 ,GE MEDICAL SYSTEMS,19-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF4756485010 CLEANER PHON|GAF6150325010 PPR ROLL ,$120.76 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$121.68 ,SUN COMPANY INC,7-May-10,10-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,CATH SIL 100 18FR 30CC2W,$122.07 ,MCKESSON MEDICAL SUPPL,13-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,86027,$181.80 ,RAMCO LAUNDRY MACHINER,12-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$136.05 ,EUREKA WATER COMPANY,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$137.00 ,NILFISK ADVANCE INC,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$200.00 ,THE MEADOWS CTR FOR OP,13-May-10,18-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, AIR COMPRESSOR 120 V 0.8 HP 6|COILED AIR HOSE 1/4 ,$200.64 ,W W GRAINGER 916,11-May-10,12-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$98.88 ,BATTERIES PLUS 098,17-May-10,18-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$146.77 ,IVIE ENTERPISES INC,20-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$148.40 ,DILTEX,26-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,800.00 ",HOLLOWELL PLUMBING,4-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,"$1,867.30 ",BEST ACCESS SYSTEMS DA,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$1,890.00 ",ABBOTT ROSS PRODUCTS,22-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, PACKING MATERIAL WOVEN WHITE ,$183.28 ,W W GRAINGER 916,26-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$279.95 ,ALLTIMEMEDICAL,4-May-10,5-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S, FOOD TRAY MOLDED FIBER 12 X ,$281.10 ,HUBERT COMPANY,5-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$202.00 ,VEE MODEL MANAGEMENT,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$318.64 ,ATT*BUS PHONE PMT,13-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$319.60 ,SHILOG LTD,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$320.00 ,IRON MOUNTAIN,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$149.62 ,VILLAGE SUNDRIES & TOB,10-May-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$149.82 ,PREMIER STATIONERS,29-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,SPIROMETER INCENT|MASK AEROSOL NTBG ADLT|THERMOMET,"$1,979.86 ",MCKESSON MEDICAL SUPPL,19-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, FILLVALVE LEAKSENTRY 5 YEAR WA|BALL END HEX KEY SE ,"$1,985.29 ",W W GRAINGER 916,5-May-10,6-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,DIGITAL INOUTDOOR THERMOM,$81.12 ,CAPITOL SUPPLY INC,12-May-10,14-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$81.12 ,CAPITOL SUPPLY INC,20-May-10,25-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$90.00 ,OUTOFTONER.COM,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,1IN POLY BINDER GRAPHITE,$227.88 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$358.70 ,SHOPLET.COM,1-May-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, HILITER PKT FBE EA|HILITER PKT FLRYW EA|HILITER PK ,$91.20 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$365.30 ,JOERNS HEALTHCARE,20-May-10,21-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, CAN BUTT 2 G YELLOW|HYDRAULIC DOOR CLOSER|HYDRAULI ,"$2,057.28 ",W W GRAINGER 916,26-May-10,27-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,"$2,070.00 ",WWW.DIXIEMED.COM,10-May-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$185.70 ,MARKS PLUMBING PARTS,28-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$185.90 ,LIBERTY FLAGS,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$188.00 ,NAT'L OCCUP HEALTH SVC,12-May-10,13-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, N/A|N/A|CMAT 45 X53 DURAMT|CLEANER WIPE 15X17 140 ,$194.40 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, LBL INKJT FFLDR RMV WE|CARD INDEX 3X5 RULED WE|TAP ,$195.44 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$300.00 ,LABORATORY SUPPLY CO/I,10-May-10,11-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$210.40 ,SAGE PROD 800-323-2220,27-May-10,31-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$158.50 ,BRIGGS CORPORATION,30-Apr-10,3-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$236.28 ,SCIENTIFIC DEVICE LABO,14-May-10,17-May-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$147.00 ,BEST WESTERN LAWTON HT,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$21.35 ,ARJO,1-Jun-10,3-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$38.40 ,MARKS PLUMBING PARTS,3-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$54.00 ,DUNN LUMBER,16-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$81.60 ,COOPER TV AUTO STORE,23-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$102.74 ,MARKS PLUMBING PARTS,8-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$114.70 ,THE TRANE COMPANY,10-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$138.00 ,DEPT OF ENV QUALITY,9-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$203.76 ,MOUSER ELECTRONICS DIS,2-Jun-10,2-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$240.15 ,ARJO,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$9.92 ,STANDRIDGE OF DUNCAN,8-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,BULL POINT W/ SDS SHANK HS1415,$14.97 ,LOWES #01724*,9-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$27.47 ,HOBART CORP OKLAHOMA C,9-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$54.74 ,LOCKE SUPPLY - WE LAWT,9-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$69.95 ,ROY'S AUTO SUPPLY,9-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$140.72 ,HOBART CORP OKLAHOMA C,3-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,$402.39 ,GREAT PLAINS EQUIPMENT,7-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,STRAWN,M,GENERAL TRANSACTION,"$1,225.76 ",LAWTON WINNELSON CO,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$20.77 ,LABSCO,22-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,N/A|N/A|GENERAL TRANSACTION,$27.31 ,WAL-MART #0225,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$52.20 ,SHOPLET.COM,12-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, RECIPROCATING SAW BLADE KIT 24 ,$86.09 ,WW GRAINGER,8-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,ADAPT NUT NIPPLE DISP,$92.50 ,MCKESSON MEDICAL SUPPL,13-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, TRIMMER LINE 855 FT 0.095 IN ,$93.42 ,W W GRAINGER 916,17-Jun-10,18-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, SOLID WIRE SOLDER LEAD FREE 43 ,$93.96 ,W W GRAINGER 916,17-Jun-10,18-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, FLEXIBLE METAL HOSE 1 IN 12 LE ,$111.96 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, STRAIGHT WIREWAY NEMA 1 LENGTH ,$129.29 ,W W GRAINGER 916,28-Jun-10,29-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$131.04 ,THE MEADOWS CTR FOR OP,8-Jun-10,15-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$15.20 ,BERENDSEN FLD PWR-ATLA,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$37.65 ,NOBLE SALES,17-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$113.04 ,SHAMROCK SUPPLY CO INC,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$136.23 ,BERENDSEN FLD PWR-ATLA,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,$573.98 ,ALL BATTERY CENTERS IO,28-May-10,2-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,THOMPSON,T,GENERAL TRANSACTION,"$1,200.00 ",BRODA ENTERPRISES,7-Jun-10,8-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$133.57 ,SUMMIT MAILING SYS,1-Jun-10,2-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$134.51 ,H-I-S PAINT MFG CO,28-Jun-10,29-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,10 THHN STR ORA/CU WIRE 500' S|30-071/WIRENUT 71B,$135.37 ,GEXPRO,22-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,10 THHN STR BRN/CU WIRE 500' S|30-074/WIRENUT 74B,$139.71 ,GEXPRO,21-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,THQB2130/ 2P30A 120/240 BLT-ON,$142.96 ,GEXPRO,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, SOLDER WIRE W/ROSIN CORE MELTS|WIRE STRIPPER/CRIMP ,$143.69 ,W W GRAINGER 916,17-Jun-10,18-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, L-7-50-9-C/7.5 NATURAL CABLE|L-8-40-9-C/8.5 CABL ,$165.47 ,GEXPRO,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, PILOT POINT DRILL BIT SET COBA|RECIPROCATING SAW B ,$191.34 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, WIRE 18 AWG MTW BLACK STRANDED|WIRE 18 AWG MTW WHI ,$206.74 ,W W GRAINGER 916,28-Jun-10,29-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$235.76 ,THE MEADOWS CTR FOR OP,15-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,Transaction Total,$300.00 ,MEDTRONIC EMERGENCY RE,2-Jun-10,3-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,AT&T SERVICE PAYMENT,$382.95 ,ATTM *827924612NBI,8-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, PAD STRIP 20 IN PK5 ,$447.50 ,W W GRAINGER 916,28-Jun-10,29-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, FLUSH CARTRIDGE|LOWER SUPPLY|DRILL BIT COBALT 1/16 ,$580.33 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$616.80 ,GALT FOUNDATION,7-Jun-10,8-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,4.05E+12,$701.50 ,ATT*BUS PHONE PMT,8-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$759.08 ,SOUTH CENTRAL INDUSTRI,2-Jun-10,4-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$773.72 ,BMI IMAGENET,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$871.96 ,BMI IMAGENET,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,"$1,247.20 ",EARTHGRAINS BAKING COM,3-Jun-10,4-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,UHLES,M,GENERAL TRANSACTION,$238.54 ,GREAT PLAINS EQUIPMENT,1-Jun-10,3-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$2.12 ,WAL-MART #2734,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$3.99 ,WALGREENS #3647 Q03,23-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,G,GENERAL TRANSACTION,$55.90 ,PREMIUM AQUATICS,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$22.98 ,BED BATH & BEYOND #231,22-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$285.18 ,CR BARD,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$651.76 ,MCKESSON MEDICAL SUPPL,23-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$690.78 ,SPECIALMADE GOODS AND,16-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$2,141.08 ",INDUSTRIAL SOAP INC,14-Jun-10,15-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,"$2,337.00 ",INDUSTRIAL SOAP INC,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,($340.40),CULINARY DEPOT,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$51.05 ,PCI*SAMMONS PRESTON,7-Jun-10,8-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D, STAINLESS STEEL SCRUBBER PK 6 ,$102.16 ,WW GRAINGER,15-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$118.06 ,EUROSTEAM NATIONAL HEA,3-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$135.49 ,ALI*ALIMED INC,5-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$138.60 ,PELICAN SALES,1-Jun-10,2-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$174.60 ,ALLIED HEALTHCARE,3-Jun-10,8-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$183.10 ,HAGEMEYERNA CB68,14-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$199.85 ,WAL-MART #0129,23-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L, WET/DRY VACUUM COMBO SINGLE ST ,$234.93 ,WW GRAINGER,2-Jun-10,3-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,86390,$483.70 ,RAMCO LAUNDRY MACHINER,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$646.92 , A-FABCO INC ,8-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$658.00 ,HOBART CORP TULSA,15-Jun-10,18-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$965.80 ,ARJO,16-Jun-10,18-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,WALL BRACKET FIXTURE,$995.00 ,WW GRAINGER,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$1,231.75 ",HOBART CORP TULSA,15-Jun-10,18-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,"$1,711.60 ",HAMBRICK-FERGUSON-DICK,1-Jun-10,3-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$16.70 ,FASTENAL CO-RETAIL,2-Jun-10,4-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$175.00 ,WAL-MART #0129,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$216.38 ,UNITED REFRIG BR #75,9-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$246.59 ,LOOMIS BROS EQUIPMENT,14-Jun-10,15-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$404.97 ,TRACTOR SUPPLY #711,7-Jun-10,8-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$955.57 ,ARBUCKLE FLOORING & FI,14-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,$978.66 ,ARJO,17-Jun-10,18-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,TOASTER14.5W CONVEYOR1 OR2-,"$2,044.32 ",CENTRAL RESTAURANT,17-Jun-10,18-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMS,T,GENERAL TRANSACTION,"$4,916.23 ",OKLAHOMA CITY PARTY TE,21-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$105.00 ,CENTRAL PRINTING,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$300.00 ,CENTRAL PRINTING,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$304.00 ,CENTRAL PRINTING,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WILLIAMSON,D,GENERAL TRANSACTION,$415.00 ,CENTRAL PRINTING,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,"($2,149.86)",THOMASVILLE FURNITURE,7-Jun-10,15-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D, SHEATH DIGITL THERMOMETER OR ,$52.00 ,MEDLINE INDUSTRIES,12-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$102.30 ,APEX-CAREX HEALTHCAR,14-Jun-10,15-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$113.70 ,ROCHESTER MEDICAL CORP,21-Jun-10,22-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$135.00 ,MERCER COUNTY REHAB SU,14-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$179.31 ,ALKO ENTERPRISES INC,2-Jun-10,3-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$34.40 ,RITTENHOUSE BOOK DIST,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$40.92 ,WM SUPERCENTER,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$70.80 ,KNIGHTS MEDICAL SUPP,9-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$153.44 ,PHYSICIANS RECORD CO,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,$161.76 ,POSEY COMPANY,9-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,WRAY,M,GENERAL TRANSACTION,"$2,646.00 ",NEUTRAL POSTURE INC,9-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$65.00 ,LINCOLN INN EXPRESS,17-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$65.00 ,LINCOLN INN EXPRESS,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$65.00 ,LINCOLN INN EXPRESS,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$70.00 ,HOLIDAY INN ARDMORE,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$73.50 ,BEST WESTERN LAWTON HT,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$73.50 ,BEST WESTERN LAWTON HT,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$73.50 ,BEST WESTERN LAWTON HT,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$73.50 ,BEST WESTERN LAWTON HT,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$81.00 ,SPRINGHILL SUITES TULS,9-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$81.00 ,SPRINGHILL SUITES TULS,9-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$81.00 ,SPRINGHILL SUITES TULS,9-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$84.00 ,HAMPTON INN MWC,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$147.00 ,BEST WESTERN LAWTON HT,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$147.00 ,BEST WESTERN LAWTON HT,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$147.00 ,BEST WESTERN LAWTON HT,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$147.00 ,BEST WESTERN LAWTON HT,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MERCER,K,ROOM CHARGES,$147.00 ,BEST WESTERN LAWTON HT,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$450.53 ,ATTM *827874268NBI,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$456.56 ,BMI IMAGENET,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$458.15 ,ATTM *827441254NBI,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$486.00 ,PBGFS9523292*001N,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, BATTERY NIMH RECHRG AAA ,$513.00 ,STAPLESCONTRACTCOMMERC,5-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$520.00 ,PBGFS6962161*001N,28-Jun-10,29-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, MRKR SHARPIE PERM FN GN|GAF4503211362 BATTERY C EN ,$701.10 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$709.95 ,LIBERTY FLAGS,21-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.18E+12,$733.09 ,ATT*BUS PHONE PMT,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,5.80E+12,$736.28 ,ATT*BUS PHONE PMT,16-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.18E+12,$747.07 ,ATT*BUS PHONE PMT,22-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$799.25 ,XPEDX-INTL PAPER,15-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$806.85 ,ATTM *997078230NBI,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$886.91 ,ATTM *839623759NBI,22-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GCR2077311097 HP 2100/2200|GCR2077311420 PRINT CTR,$997.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,385.50 ",NAT'L OCCUP HEALTH SVC,9-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,400.00 ",CENTRAL PRINTING,15-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GCR2077311416 TONER CTRG H|GCR2077333107 CTRG TONE ,"$1,432.00 ",STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,471.50 ",NAT'L OCCUP HEALTH SVC,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,508.50 ",NAT'L OCCUP HEALTH SVC,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$1,700.50 ",NAT'L OCCUP HEALTH SVC,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,209.50 ",NAT'L OCCUP HEALTH SVC,3-Jun-10,4-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,304.00 ",THE JOURNAL RECORD PUB,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,"$2,394.00 ",NAT'L OCCUP HEALTH SVC,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,678181,"$16,520.00 ",ATT*BUS PHONE PMT,16-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,GENERAL TRANSACTION,$26.88 ,SHERWIN WILLIAMS #7474,9-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GOLETTO,J,12X20 SILVER/BROWN DURAWORX TA|16GAL QUIET CONTRAC,$397.88 ,LOWES #02655*,14-Jun-10,15-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,1/4 STND PNT HIGHSPEED BIT,$11.22 ,WW GRAINGER,22-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$92.00 ,DEPT OF ENV QUALITY,2-Jun-10,3-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, YELLOW 3-PLY GARDEN HOSE 5/8 I ,$116.10 ,WW GRAINGER,22-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$116.34 ,H-I-S PAINT MFG CO,16-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, VACUUM BREAKER ANTI-SIPHON 1/4 ,$126.18 ,WW GRAINGER,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$189.00 ,CORDELL TV & APPLIA,23-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, SPRINKLER OSCILLATING|MASONRY BIT 1/4 IN 4 IN L 1/ ,$375.48 ,WW GRAINGER,22-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S,GENERAL TRANSACTION,$426.40 ,HAMBRICK-FERGUSON INC,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, RECIP SAW BLADE 9 L 3/4 W 14 T|CHECK VALVE SWING 2 ,$454.69 ,WW GRAINGER,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,GRUBE,S, SPIRAL TIP CLEANER SET 12 PIEC|CLAMP HOSE SS PK10| ,"$1,128.94 ",WW GRAINGER,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$487.42 ,ALKO ENTERPRISES INC,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$120.00 ,ENDEX INC OF TULSA,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$150.00 ,ELDER WATER CONSULTING,21-Jun-10,22-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,AERO MSTR DSPER REPE,$159.96 ,LAWSON PRODUCTS,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$83.05 ,AMERICAN HOTEL REGISTE,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$133.99 ,ALI*ALIMED INC,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$188.94 ,IVIE ENTERPISES INC,9-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,SHIPPING CHARGES|PULMOCARE VANILLA INSTIT,$302.41 ,INDEPENDENCE MED,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$398.16 ,PHS WEST INC.,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$504.18 ,WKH*LIPPINCOTT WMS/WIL,8-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$526.60 , ENDEX OF OKLAHOMA INC ,22-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,NORTON,C,GENERAL TRANSACTION,$767.78 ,CRISIS PREVENTION,8-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,HEEL/ELBOW PROT MESH,$10.38 ,MCKESSON MEDICAL SUPPL,3-Jun-10,4-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,$410.04 ,MASTERCARE PATIENT EQU,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,OLIVER,R,GENERAL TRANSACTION,"$1,392.24 ",DMSG,15-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,$46.26 ,LABORATORY SUPPLY CO/I,15-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,$77.34 ,LABORATORY SUPPLY CO/I,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,$122.76 ,LABORATORY SUPPLY CO/I,7-Jun-10,8-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,PARSONS,D,GENERAL TRANSACTION,$253.68 ,BECKMAN*COULTER,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$242.62 ,BRADFORD INDUSTRIAL SU,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,SHIRLEY,J,GENERAL TRANSACTION,$331.37 ,ARJO,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, SAFETY EYEWEAR CLEAR FRAME AND ,$5.97 ,W W GRAINGER 916,7-Jun-10,8-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,UPPER SUPPLY,$24.48 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S, CORD SET IN-LINE GFCI 120V 15 ,$56.57 ,W W GRAINGER 916,7-Jun-10,8-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ZOSKI,S,GENERAL TRANSACTION,$69.12 ,H-I-S PAINT MFG CO,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$146.45 ,MCKESSON MEDICAL SUPPL,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,HANDLING CHARGE|LC CTG Q7553A BLK|LC 53A CORE/CRED,$241.80 ,LASERCYCLE USA,28-Jun-10,30-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$651.00 ,FEDERAL COPRORATION,29-Jun-10,30-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$676.41 , HYDRONIC SYSTEMS INC. ,28-Jun-10,29-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,"$1,003.62 ",CLIFFORD POWER SYSTEMS,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$11.80 ,LAWTON BEARING SUPPLY,3-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$13.97 ,WAL-MART #0269,15-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$17.90 ,R S HUGHES CO INC,2-Jun-10,3-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$22.86 ,WM SUPERCENTER,15-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$35.35 ,GREAT PLAINS EQUIPMENT,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$49.60 ,NEW BOLD CORPORATION,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$53.08 ,SUTHERLANDS 3802,17-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$56.16 ,KRASITY'S MEDICAL & SU,7-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$63.00 ,INDUSTRIAL MATERIALS C,22-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$68.50 ,DEPARTMENT OF WILDLIFE,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$86.25 ,LOCKE SUPPLY - WE LAWT,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K, TAPE ELECTRIC PK10|AVIATION SNIP 9 3/4 IN STRAIGH| ,$90.71 ,WW GRAINGER,2-Jun-10,3-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$236.87 ,SUTHERLANDS 3802,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$241.78 ,LOOMIS BROS EQUIPMENT,8-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$247.10 ,PREMIER BUSINESS PRODU,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$290.00 ,LABSCO,3-Jun-10,4-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$291.19 ,VALLEY FORGE FLAG CO I,1-Jun-10,2-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$314.06 ,COOK IRON STORE,28-Jun-10,30-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$320.96 ,KRASITY'S MEDICAL & SU,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,$570.00 ,RSC EQUIPMENT RENTAL 6,2-Jun-10,4-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DUNNAM,K,GENERAL TRANSACTION,"$2,869.00 ",XPEDX-INTL PAPER,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$145.00 ,PBGFS6925192*401N,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$145.00 ,PBGFS6925192*401N,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$145.82 ,HDC*BLINDS.HOMEDEPOT.C,23-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$149.99 ,PBGFS1980267*402N,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$149.99 ,PBGFS1980267*402N,28-Jun-10,29-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$114.14 ,PACIFIC NW BUS. PROD.,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CARVER,J,GENERAL TRANSACTION,$385.50 ,UNITED OFFICE SOLUTION,15-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,($207.00),WWW.DIXIEMED.COM,16-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$100.00 ,IRON MOUNTAIN,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$104.40 ,PRECISION DATA00 OF 00,28-Jun-10,30-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$186.00 ,SIEMENS WATER TECHNOLO,28-Jun-10,29-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,VACU 4ML K3EDTA PULL|VACUET 5ML GEL PULL,$210.00 ,FISHER SCI CHI,19-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVENPORT,G,GENERAL TRANSACTION,$307.76 ,BOOMER AUTO REPAIR,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,12 GALLON WET DRY VAC (215728),$159.94 ,LOWES #02540*,14-Jun-10,15-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$160.00 ,ROGERS SAFE AND LOCK L,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$170.28 ,DEPT OF CORRECTIONS,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$200.00 ,THE MEADOWS CTR FOR OP,15-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$219.01 ,HEALTH CARE LOGISTICS,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$456.00 ,CSN*WHEELCHAIRSELECT,14-Jun-10,15-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,GENERAL TRANSACTION,$507.21 ,ALKO ENTERPRISES INC,2-Jun-10,3-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MARTINEZ,D,Invoice Total,"$2,149.86 ",THOMASVILLE FURNITURE,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,Drug Facts and Comparisons 201,$187.16 ,AMAZON.COM,16-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$190.00 ,AIRSCAN TECHNOLOGIES I,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$232.80 ,NOBLE SALES,17-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$556.32 ,ALADDIN TEMP-RITE LLC,16-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$885.90 ,VILLAGE SUNDRIES & TOB,8-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,MCKEE,S,GENERAL TRANSACTION,$885.90 ,VILLAGE SUNDRIES & TOB,9-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,ROBINSON,C,GENERAL TRANSACTION,$20.11 ,H-I-S PAINT MFG CO,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$23.65 ,UPS (800) 811-1648,21-Jun-10,22-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$27.00 ,LAMPTON WELDING SUPPLY,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,TAYLOR,C,GENERAL TRANSACTION,$128.46 ,WEATHERFORD ACE HOME C,22-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$250.13 ,WM EZPAY,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$282.00 ,NAT'L OCCUP HEALTH SVC,9-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$294.55 ,DEPT OF CORRECTIONS,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$329.00 ,NAT'L OCCUP HEALTH SVC,15-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,AT&T SERVICE PAYMENT,$344.30 ,ATTM *287003058199,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$405.77 ,USCELL IV04,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$408.96 ,PROGRESSIVE BUSIN,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$423.00 ,NAT'L OCCUP HEALTH SVC,3-Jun-10,4-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,PAYMENT FOR LEASED EQUIPMENT,$439.17 ,PBGFS8683329*401N,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$209.70 ,BMI IMAGENET,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PROT SHT 3HP DMND CL 50BX|MRKR SHARPIE ULTRAFN BK| ,$214.50 ,STAPLESCONTRACTCOMMERC,15-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, GAF6154129105 FILE PKT LTR|GAF6209020020 MRKR SHAR ,$223.56 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$235.00 ,NAT'L OCCUP HEALTH SVC,3-Jun-10,4-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$209.28 ,ATD - ADIRONDACK,21-Jun-10,22-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$222.14 ,HOLLISTER INC,8-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$239.82 ,DEPT OF CORRECTIONS,22-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$277.38 ,DEPT OF CORRECTIONS,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$293.22 ,DEPT OF CORRECTIONS,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$351.93 ,MAGNATAG VISIBLE SYSTE,3-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$136.03 ,LOCKE SUPPLY - WE CLIN,8-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,BALL BRG,$155.16 ,OREILLY AUTO 00002436,24-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$161.87 ,WESTERN EQUIPMENT CLI,14-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,1QtMotorOil|OIL FILTER|OIL FILTER|OIL FILTER|OIL F,$448.08 ,OREILLY AUTO 00002436,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$648.88 ,WESTERN EQUIPMENT CLI,28-May-10,2-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,KELLEY,R,GENERAL TRANSACTION,$745.00 ,SENSIBLE REFRIGERATION,19-Jun-10,22-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,Hardware/Maintenance/Medical,$368.98 , DIRECT RESOURCE INC ,16-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$546.30 ,CULINARY DEPOT,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,INTERLINK(TM)CONTINU-FLO SOLN,$584.60 ,BAXTER GOVT SALES 2,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$612.60 ,PCI*SAMMONS PRESTON,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$634.05 ,BRIGGS CORPORATION,15-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$720.00 ,DEPT OF CORRECTIONS,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,$968.25 ,HARDWARE ASSOCIATE,7-Jun-10,8-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$1,370.00 ", PENNER PATIENT CARE I ,16-Jun-10,18-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$2,016.33 ",DEPT OF CORRECTIONS,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,1-S CP NDC MORNING FRESH|1-S CP 362 NO RINSE,"$3,116.40 ",SIP*STATEINDUSTRIAL US,24-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DOUGHTY,D,GENERAL TRANSACTION,"$3,335.40 ",SEVA TECHNICAL SERVICE,9-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$8.98 ,KMART 4782,7-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$11.96 ,KMART 4782,15-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$43.94 ,SHOPLET.COM,26-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,HARBUCK,N,GENERAL TRANSACTION,$206.70 ,NFPA NATL FIRE PROTECT,14-Jun-10,15-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$11.97 ,HARBOR FREIGHT TOOLS 2,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$35.00 ,JOHNSTONE SUPPLY #359,17-Jun-10,18-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$41.55 ,POST NET,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$49.67 ,POST NET,8-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$75.45 ,CAPP INC,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$224.00 ,ALLIANCE LAUNDRY SYSTE,2-Jun-10,3-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$274.09 , JOHNSON CONTROLS INC. ,16-Jun-10,18-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CHISUM,J,GENERAL TRANSACTION,$503.49 , AAON INC. ,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$12.89 ,SHERWIN WILLIAMS #7474,7-Jun-10,8-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$19.84 ,WAL-MART #2734,9-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,GENERAL TRANSACTION,$181.60 ,BOOMER AUTO REPAIR,14-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,FOWLER,L,MOTOR,$201.00 ,WW GRAINGER,29-Jun-10,30-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,($10.74),BLUECHIP ME,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, ELECTRICAL TAPE YELLOW 7MIL 3/ ,$9.10 ,WW GRAINGER,17-Jun-10,18-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$55.84 ,U.S. FOODSERVICE/OK CI,14-Jun-10,15-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$60.00 ,MCKESSON MEDICAL SUPPL,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$62.69 ,HAGAR RESTAURANT SERVI,14-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$87.00 ,EBS,16-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$119.60 ,HOLLISTER INC,26-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, WHTBRD DRY ER MKR DZ BK|BOARD CORK 1.5'X2' AL|TAPE ,$128.63 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$130.00 ,SUPPLY SAVERS,23-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G, W/9 DIP TUBE CONTINENTAL TRIG ,$132.00 ,MSC INDUSTRIAL SUPPLY,17-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$134.88 ,HD SUPPLY FACILITIES M,15-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DAVIS,G,GENERAL TRANSACTION,$136.00 ,HOSPIRA INC,23-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$93.17 ,P & K EQUIPMENT #1,22-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,Invacare Seat Assembly 18,$98.99 ,DIRECT SUPPLY EQUIPMEN,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$127.50 ,FIRETROL PROTECTION SY,8-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$130.00 ,DON S MOBIL LOCK SHOP,9-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$165.25 ,INTERSTATE ALL BATTERY,17-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$187.06 ,GF HEALTH PRODUCTS INC,15-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$382.50 , JOHNSON CONTROLS SSNA ,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S, 36 D-DRIVE PRTBL BLO INDUSTRI ,$436.86 ,MSC INDUSTRIAL SUPPLY,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$486.40 ,FEDERAL COPRORATION,28-Jun-10,29-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRANNON,L,GENERAL TRANSACTION,$37.99 ,ATWOODS-DISTRIBUTING #,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,($390.02),LOWES #02540*,21-Jun-10,22-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,($195.01),LOWES #02540*,22-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,CANON-LIDE200 WE SCANNER,$100.10 ,CDW GOVERNMENT,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,14GAL WET DRY VAC,$179.94 ,LOWES #02540*,22-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,5 GALLON LOWE'S BUCKET|QUICKIE AUTOMATIC SPONGE MO,$367.64 ,LOWES #02540*,14-Jun-10,15-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,14GAL WET DRY VAC,$585.03 ,LOWES #02540*,15-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,$676.26 ,CONTEX,15-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BRUNKEN,B,GENERAL TRANSACTION,"$1,651.32 ",HUMANCONCEPTS.COM,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$48.75 ,MCKESSON MEDICAL SUPPL,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$49.00 ,CABLE ONE INC 1,28-Jun-10,29-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$50.00 ,WRIGHT BROADCASTING SY,10-Jun-10,18-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,CLAMP C SCREW STND|CLAMP C SCREW STND|CLAMP C SCRE,$66.24 ,MCKESSON MEDICAL SUPPL,27-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$85.20 ,758 WOODWARD NEWS,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$130.30 ,SUMMIT MAILING SYS,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$130.30 ,SUMMIT MAILING SYS,28-Jun-10,29-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GAUZE 3.4X3.6YDS KERLIXST|GAUZE 3.4X3.6YDS KERLIXS,$184.00 ,MCKESSON MEDICAL SUPPL,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$189.00 ,NEJM MASS MED SOCIETY,23-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,PCH OST CLSD 1PC 23/8,$205.92 ,MCKESSON MEDICAL SUPPL,16-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$285.00 ,PARADISE EQUIPMENT SER,14-Jun-10,15-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,AT&T SERVICE PAYMENT,$333.38 ,ATTM *827945435NBI,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GENERAL TRANSACTION,$599.90 ,CONSUMER TEXTILE CORP,9-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,5.80E+12,$812.03 ,ATT*CONS PHONE PMT,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DENNEY,C,GAUZE 4''X75'' CNFRM ST|XEROFORM DRSG 5X9 ST|GAUZE,$829.00 ,MCKESSON MEDICAL SUPPL,16-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,BAILEY,B,GENERAL TRANSACTION,$209.76 ,VILLAGE SUNDRIES & TOB,1-Jun-10,2-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,SILVER SM BINDER CLIPS 40,$2.55 ,STAPLESCONTRACTCOMMERC,13-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$18.95 ,EUREKA WATER COMPANY,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,FS BW SS Standard|FS BW SS 11x17 STD,$22.85 ,FEDEX OFFICE #4201 QPS,15-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PCL MECH PUSH ECON 5MM ,$30.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,9.19E+12,$34.48 ,ATT*BUS PHONE PMT,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,4.06E+12,$35.88 ,ATT*BUS PHONE PMT,22-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|N/A|GENERAL TRANSACTION,$40.57 ,PIKEPASS RECYCLING,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$51.49 ,OKC UTILITY SERVICE-WE,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$55.00 ,CLEAN AIR PRODUCTS,11-Jun-10,17-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,24-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,24-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,24-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,24-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,24-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,24-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,FBOPYMT04999133,$75.04 ,FEDEX 04999133,23-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$82.50 ,EUREKA WATER COMPANY,14-Jun-10,16-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$90.00 ,ACADEMY OF MEDICINE,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$93.37 ,WM EZPAY,22-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,N/A|N/A|GENERAL TRANSACTION,$94.00 ,NAT'L OCCUP HEALTH SVC,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S, PCL MECH PUSH ECON 5MM ,$100.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,DIFFEE,S,GENERAL TRANSACTION,$109.95 ,COX*TULSA COMM,11-Jun-10,14-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$47.72 ,SEARS ROEBUCK 7701,22-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$54.85 ,SNAKETRAP,9-Jun-10,10-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$58.75 ,CEDAR RAPIDS TIRE STOR,22-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,CULP,S,GENERAL TRANSACTION,$73.87 ,INTERSTATE ALL BATTERY,2-Jun-10,4-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$20.09 ,MAINTANCE USA,22-Jun-10,23-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$38.52 ,P & K EQUIPMENT #1,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$49.60 ,FERGUSON ENT #1611,25-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$290.00 ,GRISSOMS LLC,23-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUKSA,D,GENERAL TRANSACTION,$665.75 ,MARKS PLUMBING PARTS,7-Jun-10,9-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,SOL POVID/IODINE 10 8OZ,$17.55 ,MCKESSON MEDICAL SUPPL,24-Jun-10,25-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, METAL SCREW PAN #8 1 1/4 L PK1|CLOG BLASTER ID PIP ,$480.16 ,W W GRAINGER 916,18-Jun-10,21-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, LACQUERING BRUSH 1/2 IN|AEROSOL EVAPORATOR COIL CL ,$611.41 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,SOL POVID/IODINE 10 8OZ|SOL POVID/IODINE 10 8OZ|IV,$701.21 ,MCKESSON MEDICAL SUPPL,23-Jun-10,24-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L, CONTROL CABLE CVTC 12/3 500FT |CARTRIDGE SLOW CLO ,$963.00 ,W W GRAINGER 916,10-Jun-10,11-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,142.25 ",SOUTH CENTRAL INDUSTRI,24-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,GENERAL TRANSACTION,"$1,719.00 ",SOUTH CENTRAL INDUSTRI,24-Jun-10,28-Jun-10, -65000,DEPARTMENT OF VETERANS AFFAIRS,LUTTRELL,L,CO2 CARTRIDGES PK 12|FLEXIBLE JAW CLAMP ON AMMETER,"$2,324.39 ",W W GRAINGER 916,2-Jun-10,3-Jun-10, -67000,J.D. MCCARTY CENTER,MANN,J,HD 500G WD 7K 16M ATA100 WD500,$378.35 ,WWW.NEWEGG.COM,3-Aug-09,4-Aug-09, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$207.12 ,WAL-MART #2734,25-Aug-09,26-Aug-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,N/A|N/A|N/A|GENERAL TRANSACTION,$43.20 ,WAL-MART #2734,14-Aug-09,17-Aug-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,N/A|N/A|GENERAL TRANSACTION,$109.68 ,WM SUPERCENTER,31-Jul-09,3-Aug-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$143.74 ,WM SUPERCENTER,26-Aug-09,27-Aug-09, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,($14.97),WM SUPERCENTER,27-Aug-09,28-Aug-09, -67000,J.D. MCCARTY CENTER,CURRY,G,CONCRETE MIX 40# QUIKRETE|PROPANE CYLINDER 14.1 O,$31.28 ,LOWES #01165*,6-Aug-09,7-Aug-09, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$57.72 ,WAL-MART #2734,26-Aug-09,27-Aug-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$38.95 ,FOOD MEDICATION INTERA,4-Aug-09,6-Aug-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$89.70 ,PIKEPASS RECYCLING,13-Aug-09,14-Aug-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$220.51 ,SECURITY CAMERA WORLD,4-Aug-09,6-Aug-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$539.62 ,SUPPLYCOUNTER.COM INC.,15-Aug-09,17-Aug-09, -67000,J.D. MCCARTY CENTER,MANN,J,NETWORK ACC C U UTP-2000-99 R,$27.29 ,WWW.NEWEGG.COM,31-Aug-09,1-Sep-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$31.30 ,WAL-MART #2734,10-Sep-09,11-Sep-09, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$135.50 ,CERTIFIT AUTO BP OK,1-Sep-09,2-Sep-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$307.75 ,DIETARY SPECIALTIES,21-Sep-09,22-Sep-09, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$56.65 ,WAL-MART #2734,31-Aug-09,1-Sep-09, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$24.84 ,DODSONS HEALTH FOOD,16-Sep-09,18-Sep-09, -67000,J.D. MCCARTY CENTER,MANN,J,GENERAL TRANSACTION,$16.96 ,WM SUPERCENTER,29-Sep-09,30-Sep-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$3.31 ,PIKEPASS REBILLS,1-Sep-09,2-Sep-09, -67000,J.D. MCCARTY CENTER,MANN,J,VGA GALAXY 95TFE8HUFEXX 9500GT,$127.69 ,WWW.NEWEGG.COM,31-Aug-09,1-Sep-09, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$61.71 ,DODSONS HEALTH FOOD,18-Sep-09,21-Sep-09, -67000,J.D. MCCARTY CENTER,CURRY,G, 3/4 X16 X96 WHITE MELAMINE SH|1/4 X 1 DRIVE NAIL ,$61.58 ,LOWES #01165*,29-Sep-09,30-Sep-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$73.06 ,WM SUPERCENTER,3-Sep-09,4-Sep-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$181.95 ,DIETARY SPECIALTIES,17-Sep-09,18-Sep-09, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,CONV CARSEAT EVENFLO TITAN ELI|CLOROX 3X75 DISINF,$135.56 ,TARGET 00022202,18-Sep-09,21-Sep-09, -67000,J.D. MCCARTY CENTER,CURRY,G,2YR EPP COMMERCIAL 2 MAJOR APP|SOS MT TL WASHER MV,"$1,095.97 ",LOWES #01165*,7-Oct-09,8-Oct-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$138.88 ,STAPLES TECHNOLOGY SOL,6-Oct-09,7-Oct-09, -67000,J.D. MCCARTY CENTER,CURRY,G, 3/4 X25' RED OAK|2 X8' RED OAK|2PK 4 CABINET/DOOR ,$150.97 ,LOWES #01165*,27-Oct-09,28-Oct-09, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$52.95 ,HARBOR FREIGHT TOOLS 2,30-Sep-09,1-Oct-09, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$29.99 ,SHERWIN WILLIAMS #7148,15-Oct-09,16-Oct-09, -67000,J.D. MCCARTY CENTER,MANN,J,FLASH 8G OCZ FLDRV OCZUSBATV8G|HD 640G WD WD6400AA,$370.24 ,WWW.NEWEGG.COM,13-Oct-09,14-Oct-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$221.25 ,WM SUPERCENTER,23-Oct-09,26-Oct-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,N/A|N/A|GENERAL TRANSACTION,$95.32 ,WAL-MART #0212,30-Sep-09,1-Oct-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$28.61 ,DODSONS HEALTH FOOD,5-Oct-09,7-Oct-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,HP 110 TRI HP 110 TRICOLOR I,$23.99 ,TARGET 00022202,6-Oct-09,7-Oct-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,TREADS - WHITE STRIPS,$23.88 ,LOWES #01165*,16-Oct-09,19-Oct-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$15.76 ,WM SUPERCENTER,2-Oct-09,5-Oct-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$360.11 ,ELITE MANUFACTURING,29-Oct-09,30-Oct-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$200.00 ,MXTOOLS,29-Sep-09,1-Oct-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,"$1,552.42 ",A-1 AUTOMOTIVE REPAIR,20-Oct-09,22-Oct-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$11.18 ,PARTY GALAXY #200,27-Oct-09,28-Oct-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$3.60 ,INTERNATIONAL TRANSACTION,29-Oct-09,30-Oct-09, -67000,J.D. MCCARTY CENTER,CURRY,G, 3/4 / 18MM BIRCH CABINET GRADE|GENERAL PURPOSE TAP ,$272.31 ,LOWES #01165*,15-Oct-09,16-Oct-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$17.97 ,WAL-MART #2734,5-Nov-09,6-Nov-09, -67000,J.D. MCCARTY CENTER,MANN,J,NBHD 80G WD 5K 8M ATA6 WD800BE,$115.98 ,WWW.NEWEGG.COM,9-Nov-09,10-Nov-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$607.92 ,BUGGIESUNLIMITED,24-Nov-09,25-Nov-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$570.00 ,LAERDAL MEDICAL CORP,19-Nov-09,20-Nov-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$23.10 ,PIKEPASS REBILLS,2-Nov-09,3-Nov-09, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$13.23 ,HOBBY-LOBBY #0015,18-Nov-09,20-Nov-09, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,($16.40),SHERWIN WILLIAMS #7148,19-Nov-09,20-Nov-09, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$224.00 ,SHERWIN WILLIAMS #7148,18-Nov-09,19-Nov-09, -67000,J.D. MCCARTY CENTER,CURRY,G,1 GANG 14 CI PVC OLD WORK BOX|OUTDOOR 1-OUTLET TIM,$80.71 ,LOWES #01165*,17-Nov-09,18-Nov-09, -67000,J.D. MCCARTY CENTER,KUESTERSTEFFEN,M,GENERAL TRANSACTION,$221.11 ,WAL-MART #2734,19-Nov-09,20-Nov-09, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$93.32 ,WAL-MART #2734,2-Nov-09,3-Nov-09, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$80.06 ,WM SUPERCENTER,4-Nov-09,5-Nov-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$79.99 ,FAMOUS FOOTWEAR #14069,30-Oct-09,2-Nov-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$767.95 ,BUGGIESUNLIMITED,9-Nov-09,10-Nov-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$59.70 ,WAL-MART #2734,20-Nov-09,23-Nov-09, -67000,J.D. MCCARTY CENTER,MCKINNEY,A,GENERAL TRANSACTION,$7.50 ,WM SUPERCENTER,21-Dec-09,22-Dec-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$746.95 ,BUGGIESUNLIMITED,4-Dec-09,7-Dec-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$79.51 ,BUGGIESUNLIMITED,2-Dec-09,3-Dec-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$74.85 ,RADIOSHACK.COM00761007,2-Dec-09,7-Dec-09, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$16.97 ,INTERSTATE ALL BATTERY,4-Dec-09,7-Dec-09, -67000,J.D. MCCARTY CENTER,MANN,J,GENERAL TRANSACTION,$15.67 ,WAL-MART #2734,11-Dec-09,14-Dec-09, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$296.00 ,WM SUPERCENTER,22-Dec-09,23-Dec-09, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$129.92 ,WAL-MART #2734,3-Dec-09,4-Dec-09, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$72.10 ,REGAL PLASTIC SUPPLY,2-Dec-09,3-Dec-09, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$311.98 ,WAL-MART #2734,16-Dec-09,17-Dec-09, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$6.00 ,PIONEER HEARING AID CT,9-Dec-09,10-Dec-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$735.17 ,TOYS R US #7834,15-Dec-09,17-Dec-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,MONITOR SUMMER PAN SCAN Z,$199.99 ,TARGET 00022202,11-Dec-09,14-Dec-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$90.32 ,WAL-MART #2734,23-Dec-09,24-Dec-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$22.75 ,RADIOSHACK COR00194159,2-Dec-09,3-Dec-09, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$44.44 ,TOYS R US #7834,2-Dec-09,4-Dec-09, -67000,J.D. MCCARTY CENTER,CURRY,G, 1/4 4X8 BIRCH|3/4 / 18MM BIRCH PLYWOOD|8 OZ.NSF P ,$904.46 ,LOWES #01165*,11-Jan-10,12-Jan-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$76.45 ,WM SUPERCENTER,25-Jan-10,26-Jan-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,SCOOPPLY|SCOOPPLY|SCOOPPLY|ALUMSCOOP|ALUMSCOOP|ALU,$173.82 ,THE HOME DEPOT 3906,26-Jan-10,28-Jan-10, -67000,J.D. MCCARTY CENTER,CURRY,G, 72 REPLACEMENT HOSE WHITE|LOCK UTILITY CAM 7/8 1 ,$335.90 ,LOWES #01165*,27-Jan-10,28-Jan-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,30IN HEATER CERAMIC PEDASTAL|30IN HEATER CERAMIC,$449.91 ,TARGET 00022202,6-Jan-10,7-Jan-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,"$1,134.36 ",BUGGIESUNLIMITED,27-Jan-10,28-Jan-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,L HDL SHOVEL,$59.82 ,THE HOME DEPOT 3906,19-Jan-10,21-Jan-10, -67000,J.D. MCCARTY CENTER,MCKINNEY,A,GENERAL TRANSACTION,$21.92 ,WAL-MART #2734,12-Jan-10,13-Jan-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$22.55 ,PIKEPASS REBILLS,1-Jan-10,4-Jan-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$11.12 ,ACE HARDWARE # 11604-N,12-Jan-10,14-Jan-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$85.00 ,OKHIMA,7-Jan-10,11-Jan-10, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$27.48 ,FERGUSON ENT #1611,19-Jan-10,20-Jan-10, -67000,J.D. MCCARTY CENTER,MCKINNEY,A,GENERAL TRANSACTION,$28.00 ,WM SUPERCENTER,22-Jan-10,25-Jan-10, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$71.96 ,HARBOR FREIGHT TOOLS 2,27-Jan-10,28-Jan-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$885.67 ,BUGGIESUNLIMITED,14-Jan-10,15-Jan-10, -67000,J.D. MCCARTY CENTER,CURRY,G,EVO COMPACT,$169.00 ,THE HOME DEPOT 3906,3-Feb-10,5-Feb-10, -67000,J.D. MCCARTY CENTER,CURRY,G, PLMBRS PUTTY 14 OZ 201/3116|4 1/2X6 OATMEAL FE ,$21.57 ,LOWES #01165*,10-Feb-10,11-Feb-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,HP 110 TRI HP 110 TRICOLOR I|HP 110 TRI HP 110,$119.95 ,TARGET 00022202,5-Feb-10,8-Feb-10, -67000,J.D. MCCARTY CENTER,MCKINNEY,A,GENERAL TRANSACTION,$38.22 ,WM SUPERCENTER,17-Feb-10,19-Feb-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,N/A|N/A|N/A|GENERAL TRANSACTION,$137.61 ,WAL-MART #2734,12-Feb-10,15-Feb-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$84.96 ,BUGGIESUNLIMITED,4-Feb-10,5-Feb-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,($10.49),WAL-MART #2734,16-Feb-10,17-Feb-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,($15.96),BUGGIESUNLIMITED,4-Feb-10,5-Feb-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,PORCH ROCKER - BLACK,$264.00 ,LOWES #01165*,4-Feb-10,5-Feb-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$125.48 ,WM SUPERCENTER,17-Feb-10,18-Feb-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$50.53 ,WAL-MART #2734,3-Feb-10,4-Feb-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,TOWER HEATER CERAMIC,$24.98 ,TARGET 00022202,5-Feb-10,8-Feb-10, -67000,J.D. MCCARTY CENTER,MANN,J,GENERAL TRANSACTION,$208.60 ,SYNERGY DATACOM,5-Feb-10,8-Feb-10, -67000,J.D. MCCARTY CENTER,MANN,J,MOUSE LOGITECH MX620 RT,$56.97 ,WWW.NEWEGG.COM,17-Feb-10,18-Feb-10, -67000,J.D. MCCARTY CENTER,MANN,J,GENERAL TRANSACTION,$201.20 ,DON S MOBIL LOCK SHOP,22-Feb-10,23-Feb-10, -67000,J.D. MCCARTY CENTER,CURRY,G,CONCRETE MIX 40# QUIKRETE|12OZ FOAM GAPS AND CRACK,$95.98 ,LOWES #01165*,12-Mar-10,15-Mar-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$17.97 ,WM SUPERCENTER,23-Mar-10,25-Mar-10, -67000,J.D. MCCARTY CENTER,CURRY,G,STRIPPER 10-18 AWG 45-120 ID J|ARROW RHT300 TWISTE,$83.58 ,LOWES #01165*,4-Mar-10,5-Mar-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$83.16 ,WAL-MART #2734,2-Mar-10,3-Mar-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$243.57 ,WAL-MART #2734,23-Mar-10,24-Mar-10, -67000,J.D. MCCARTY CENTER,MCKINNEY,A,GENERAL TRANSACTION,$30.42 ,WM SUPERCENTER,15-Mar-10,16-Mar-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,N/A|N/A|GENERAL TRANSACTION,$74.06 ,WAL-MART #2734,11-Mar-10,12-Mar-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$178.88 ,BUGGIES UNLIMITED,3-Mar-10,4-Mar-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$110.14 ,EVERYTHING DIRECT,25-Mar-10,29-Mar-10, -67000,J.D. MCCARTY CENTER,CURRY,G,2 GAL PREMIUM SPRAYER GILMOUR|13 OZ KILZ SPRAY|WP,$126.71 ,LOWES #01165*,25-Mar-10,26-Mar-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,"$1,215.90 ",WM SUPERCENTER,11-Mar-10,12-Mar-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$39.45 ,WM SUPERCENTER,29-Mar-10,31-Mar-10, -67000,J.D. MCCARTY CENTER,MANN,J,GENERAL TRANSACTION,$199.99 ,WWW.CLEVERBRIDGE.NET,28-Apr-10,29-Apr-10, -67000,J.D. MCCARTY CENTER,MANN,J,GENERAL TRANSACTION,$35.96 ,RADIOSHACK COR00184267,12-Apr-10,13-Apr-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$39.98 ,ATWOODS-DISTRIBUTING #,31-Mar-10,1-Apr-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$81.72 ,WAL-MART #2734,31-Mar-10,1-Apr-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,2X2-8 WW|2X2-8 WW|3/4 2X4 BC|1X12X4 NO.2|1X6-8 NO2,$45.24 ,THE HOME DEPOT 3906,5-Apr-10,7-Apr-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$78.48 ,WM SUPERCENTER,14-Apr-10,15-Apr-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$143.67 ,WM SUPERCENTER,23-Apr-10,26-Apr-10, -67000,J.D. MCCARTY CENTER,MCKINNEY,A,GENERAL TRANSACTION,$20.34 ,DODSONS HEALTH FOOD,5-Apr-10,7-Apr-10, -67000,J.D. MCCARTY CENTER,MCKINNEY,A,GENERAL TRANSACTION,$54.00 ,WAL-MART #2734,19-Apr-10,21-Apr-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$24.90 ,WAL-MART #0212,5-Apr-10,6-Apr-10, -67000,J.D. MCCARTY CENTER,MANN,J,KB MS LOGITECH LX310 LASR RT,$99.98 ,WWW.NEWEGG.COM,20-Apr-10,21-Apr-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$23.96 ,PIKEPASS REBILLS,1-Apr-10,2-Apr-10, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$139.96 ,WM SUPERCENTER,23-Apr-10,26-Apr-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$8.00 ,WAL-MART #2734,8-Apr-10,9-Apr-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$5.64 ,WAL-MART #2734,28-Apr-10,29-Apr-10, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,"$1,307.31 ",ESTES 004 OKC,7-Apr-10,8-Apr-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$716.05 ,BUGGIES UNLIMITED,28-Apr-10,28-Apr-10, -67000,J.D. MCCARTY CENTER,MANN,J,SWITCH D-LINK 24P GIGBIT DGS-1|CONVERTR FIBER TRND,"$1,050.63 ",WWW.NEWEGG.COM,16-Apr-10,19-Apr-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$166.15 ,BUGGIES UNLIMITED,28-Apr-10,28-Apr-10, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$681.83 ,ESTES 004 OKC,11-May-10,12-May-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$99.96 ,WM SUPERCENTER,21-May-10,24-May-10, -67000,J.D. MCCARTY CENTER,MCKINNEY,A,GENERAL TRANSACTION,$58.45 ,DODSONS HEALTH FOOD,4-May-10,6-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$72.93 ,THE COLEMAN COMPANY,20-May-10,21-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$42.75 ,NPDB NPDB-HIPDB.HRSA.G,26-May-10,27-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$42.75 ,HIPDB NPDB-HIPDB.HRSA.,26-May-10,27-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$107.12 ,GLIDERRIDER,9-May-10,11-May-10, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$34.78 ,RADIOSHACK COR00184267,6-May-10,7-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$6.10 ,PIKEPASS REBILLS,1-May-10,3-May-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,N/A|N/A|N/A|GENERAL TRANSACTION,$54.88 ,WAL-MART #2734,4-May-10,5-May-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$33.98 ,ACE HARDWARE #4824 NOR,10-May-10,12-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$18.00 ,WM SUPERCENTER,28-May-10,31-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$588.11 ,SSG*SPORT SUPPLY GROUP,21-May-10,24-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$2.00 ,BUGGIES UNLIMITED,5-May-10,6-May-10, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$56.12 ,HARBOR FREIGHT TOOLS 2,21-May-10,24-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,($2.39),THE COLEMAN COMPANY,26-May-10,27-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$40.33 ,THE COLEMAN COMPANY,21-May-10,24-May-10, -67000,J.D. MCCARTY CENTER,CURRY,G, 11 WHITE HEAVY DUTY BRACKET ,$35.10 ,LOWES #01165*,21-May-10,24-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$22.07 ,BUGGIES UNLIMITED,10-May-10,11-May-10, -67000,J.D. MCCARTY CENTER,MCKINNEY,A,GENERAL TRANSACTION,$19.92 ,WAL-MART #2734,24-May-10,25-May-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$666.76 ,TOYS R US #7834,10-May-10,12-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$453.00 ,ZILLASHOPS,17-May-10,19-May-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$266.28 ,WAL-MART #2734,30-Apr-10,3-May-10, -67000,J.D. MCCARTY CENTER,MANN,J,GENERAL TRANSACTION,$129.95 ,DISCOUNTECHNOLOGY QPS,19-May-10,20-May-10, -67000,J.D. MCCARTY CENTER,MANN,J,GENERAL TRANSACTION,$330.00 ,SERVERSUPPLY.COM INC,19-May-10,19-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$678.17 ,WM SUPERCENTER,28-May-10,31-May-10, -67000,J.D. MCCARTY CENTER,CURRY,G,TP DISHWASHER TDB210RFB (37392|WP ELEC-SM RNG WFE3,$768.00 ,LOWES #01165*,14-May-10,17-May-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$140.88 ,WM SUPERCENTER,25-May-10,26-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$132.86 ,WAL-MART #2734,28-May-10,31-May-10, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$158.88 ,R & J AUTOMOTIVE INC.,14-May-10,17-May-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,($135.12),BUGGIES UNLIMITED,14-Jun-10,15-Jun-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$971.56 ,BUGGIES UNLIMITED,3-Jun-10,3-Jun-10, -67000,J.D. MCCARTY CENTER,CURRY,G,TP DISHWASHER TDB210RFB (37392,$219.00 ,LOWES #01165*,17-Jun-10,18-Jun-10, -67000,J.D. MCCARTY CENTER,CURRY,G, 3/4 X 60' 10PK UTILITY ELECT|4 DRYER VENT CAP PF ,$177.99 ,LOWES #01165*,15-Jun-10,16-Jun-10, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$139.96 ,WAL-MART #2734,10-Jun-10,14-Jun-10, -67000,J.D. MCCARTY CENTER,CURRY,G,GENERAL TRANSACTION,$100.10 ,ESTES 004 OKC,28-Jun-10,29-Jun-10, -67000,J.D. MCCARTY CENTER,MANN,J,GENERAL TRANSACTION,$213.95 ,RACKSOLUTIONS COM,3-Jun-10,4-Jun-10, -67000,J.D. MCCARTY CENTER,MANN,J,SURGE KENSINGTON 62668 6 OUTLE|FLASH 4G PATR FLDRV,$190.81 ,WWW.NEWEGG.COM,7-Jun-10,8-Jun-10, -67000,J.D. MCCARTY CENTER,MANN,J,GENERAL TRANSACTION,$74.40 ,WM SUPERCENTER,7-Jun-10,8-Jun-10, -67000,J.D. MCCARTY CENTER,MANN,J,GENERAL TRANSACTION,$55.47 ,SYNERGY DATACOM,16-Jun-10,18-Jun-10, -67000,J.D. MCCARTY CENTER,MANN,J,MODEM JATON WINCOMMV92-LX R,$20.63 ,WWW.NEWEGG.COM,7-Jun-10,8-Jun-10, -67000,J.D. MCCARTY CENTER,MANN,J,MODEM ZOOM H08-15530-EG R,$18.73 ,WWW.NEWEGG.COM,7-Jun-10,8-Jun-10, -67000,J.D. MCCARTY CENTER,MCKINNEY,A,GENERAL TRANSACTION,$249.75 ,BUGGIES UNLIMITED,16-Jun-10,16-Jun-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$69.80 ,WM SUPERCENTER,14-Jun-10,15-Jun-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,GENERAL TRANSACTION,$60.05 ,WAL-MART #2734,14-Jun-10,15-Jun-10, -67000,J.D. MCCARTY CENTER,RAWLINGS,M,FRAME 13X15 FLOAT 8X10 BLK JA,$24.99 ,TARGET 00022QPS,28-Jun-10,29-Jun-10, -67000,J.D. MCCARTY CENTER,MCKINNEY,A,GENERAL TRANSACTION,$196.10 , COLLECTIONS ETC. INC. ,16-Jun-10,17-Jun-10, -67000,J.D. MCCARTY CENTER,MCKINNEY,A,GENERAL TRANSACTION,$18.00 ,WAL-MART #2734,15-Jun-10,16-Jun-10, -67000,J.D. MCCARTY CENTER,NEUGEBAUER,K,GENERAL TRANSACTION,$244.06 ,WM SUPERCENTER,22-Jun-10,24-Jun-10, -67000,J.D. MCCARTY CENTER,MCKINNEY,A,GENERAL TRANSACTION,$290.23 ,BUGGIES UNLIMITED,29-Jun-10,29-Jun-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$629.50 ,BUGGIES UNLIMITED,9-Jun-10,10-Jun-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$289.53 ,BUGGIES UNLIMITED,3-Jun-10,4-Jun-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$289.17 ,SMITH FARM & GARDEN,15-Jun-10,16-Jun-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,$86.61 ,BUGGIES UNLIMITED,7-Jun-10,8-Jun-10, -67000,J.D. MCCARTY CENTER,DIEHM,S,GENERAL TRANSACTION,($867.46),BUGGIES UNLIMITED,29-Jun-10,29-Jun-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$419.00 ,CAREERBUILDER COM,27-Aug-09,31-Aug-09, -67700,SUPREME COURT,SMITH,M,PURCHASE,$449.25 ,NETWORK SOLUTIONS LLC,24-Aug-09,26-Aug-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$140.00 ,OKLAHOMA BAR A00 OF 00,31-Aug-09,2-Sep-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$140.00 ,OKLAHOMA BAR A00 OF 00,31-Aug-09,2-Sep-09, -67700,SUPREME COURT,SMITH,M,PURCHASE,$34.99 ,NETWORK SOLUTIONS LLC,26-Oct-09,28-Oct-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$419.00 ,CAREERBUILDER COM,21-Oct-09,23-Oct-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,"$1,500.00 ",PATCO ELECTRICAL SVC I,26-Oct-09,28-Oct-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,"$1,500.00 ",PATCO ELECTRICAL SVC I,26-Oct-09,28-Oct-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$500.00 ,PATCO ELECTRICAL SVC I,26-Oct-09,28-Oct-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$419.00 ,CAREERBUILDER COM,24-Nov-09,25-Nov-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$419.00 ,CAREERBUILDER COM,24-Nov-09,25-Nov-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$146.00 ,ROSE ST COLLEGE,13-Nov-09,16-Nov-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$419.00 ,CAREERBUILDER COM,22-Dec-09,23-Dec-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$184.70 ,WM SUPERCENTER,10-Dec-09,11-Dec-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$39.60 ,WAL-MART #2804,10-Dec-09,11-Dec-09, -67700,SUPREME COURT,SMITH,M,The Women's Conference,$149.00 ,SKILLPATH SEMINARS MAI,4-Dec-09,7-Dec-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$160.00 ,SOCIETY FOR HUMAN RESO,2-Dec-09,3-Dec-09, -67700,SUPREME COURT,SMITH,M,HOW TO COMMUNICATE EFFECTIVELY|WOMAN'S GUIDE TO PE,$58.85 ,SKILLPATH SEMINARS MAI,4-Dec-09,7-Dec-09, -67700,SUPREME COURT,SMITH,M,The Communications Skills for,$99.00 ,SKILLPATH SEMINARS MAI,4-Dec-09,7-Dec-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$140.00 ,WAL-MART #2804,10-Dec-09,11-Dec-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$140.00 ,WM SUPERCENTER,10-Dec-09,11-Dec-09, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$69.96 ,WAL-MART #2804,6-Jan-10,7-Jan-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$39.95 ,DOT NET NUKE,24-Feb-10,26-Feb-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$419.00 ,CAREERBUILDER COM,2-Feb-10,3-Feb-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$165.00 ,AUDIO VIDEO REPAIR,22-Feb-10,23-Feb-10, -67700,SUPREME COURT,SMITH,M,Data Quality Assessment,$117.21 ,AMAZON.COM,25-Feb-10,26-Feb-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,"$1,900.00 ",OKAPP,2-Feb-10,3-Feb-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$155.23 ,NES*MCBEE,27-Feb-10,1-Mar-10, -67700,SUPREME COURT,SMITH,M,Cohen's Handbook of Federal In,$143.99 ,AMAZON MKTPLACE PMTS,27-Feb-10,1-Mar-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$500.00 ,NTL CTR FOR ST CTS,25-Mar-10,26-Mar-10, -67700,SUPREME COURT,SMITH,M,MCTS: Microsoft Office SharePo,$32.73 ,AMAZON.COM,14-Apr-10,15-Apr-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$390.00 ,NATIONAL COUNCIL OF JU,6-Apr-10,7-Apr-10, -67700,SUPREME COURT,SMITH,M,MCTS: Microsoft Office SharePo|MCTS Self-Paced Tra,$401.95 ,AMAZON.COM,15-Apr-10,16-Apr-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$250.00 ,123SIGNUP,7-Apr-10,12-Apr-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$367.00 ,ADDED VALUE PRINTING I,31-Mar-10,1-Apr-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,"$1,459.46 ",PMI*PROJECT MGMT INST,6-Apr-10,7-Apr-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$49.97 ,WAL-MART #2804,27-May-10,31-May-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$165.00 ,US IMPRINTS LLC,4-Jun-10,7-Jun-10, -67700,SUPREME COURT,SMITH,M,GENERAL TRANSACTION,$225.00 ,FORD AUDIO VIDEO-OK CI,16-Jun-10,18-Jun-10, -69500,OKLAHOMA TAX COMMISSION,HAM,C,GENERAL TRANSACTION,$125.00 ,NEVADA SECRETARY OF ST,17-Aug-09,19-Aug-09, -69500,OKLAHOMA TAX COMMISSION,HAM,C,GENERAL TRANSACTION,$73.91 ,RADIOSHACK COR00194829,16-Aug-09,17-Aug-09, -69500,OKLAHOMA TAX COMMISSION,SMITH,D,GENERAL TRANSACTION,$299.99 ,GODADDY.COM,24-Sep-09,25-Sep-09, -69500,OKLAHOMA TAX COMMISSION,HAM,C,GENERAL TRANSACTION,$14.99 ,CVSPHARMACY #6021 Q03,16-Sep-09,18-Sep-09, -69500,OKLAHOMA TAX COMMISSION,SMITH,D,GENERAL TRANSACTION,$89.95 ,GODADDY.COM,1-Sep-09,2-Sep-09, -69500,OKLAHOMA TAX COMMISSION,SMITH,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827384,20-Nov-09,23-Nov-09, -69500,OKLAHOMA TAX COMMISSION,SMITH,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011826946,20-Nov-09,23-Nov-09, -69500,OKLAHOMA TAX COMMISSION,SMITH,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624880,16-Dec-09,18-Dec-09, -69500,OKLAHOMA TAX COMMISSION,SMITH,D,AIR TRAVEL|AIR TRAVEL,$377.70 ,UNITED 01677229386044,16-Dec-09,18-Dec-09, -69500,OKLAHOMA TAX COMMISSION,SMITH,D,GENERAL TRANSACTION,$199.99 ,GODADDY.COM,10-Mar-10,11-Mar-10, -69500,OKLAHOMA TAX COMMISSION,SMITH,D,GENERAL TRANSACTION,$38.99 ,RADIOSHACK COR00194811,16-Mar-10,17-Mar-10, -69500,OKLAHOMA TAX COMMISSION,HAM,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$460.80 ,AMERICAN 00178760598435,2-Apr-10,5-Apr-10, -69500,OKLAHOMA TAX COMMISSION,HAM,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240044,2-Apr-10,5-Apr-10, -69500,OKLAHOMA TAX COMMISSION,SMITH,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396315,29-Apr-10,3-May-10, -69500,OKLAHOMA TAX COMMISSION,SMITH,D,GENERAL TRANSACTION,$74.95 ,INTERNET RETAILER,4-May-10,5-May-10, -69500,OKLAHOMA TAX COMMISSION,SMITH,D,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$478.80 ,AMERICAN 00178760601294,29-Apr-10,3-May-10, -69500,OKLAHOMA TAX COMMISSION,HAM,C,GENERAL TRANSACTION,$39.93 ,ISI*CATALOG/WEB ORDER,10-Jun-10,11-Jun-10, -69500,OKLAHOMA TAX COMMISSION,SMITH,D,GENERAL TRANSACTION,$24.99 ,ACCESSORYGEEKS.COM,18-Jun-10,22-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,947.01 ",STANDLEY OFFICE SUPPLY,13-Aug-09,14-Aug-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$325.00 ,NIGP,3-Aug-09,5-Aug-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$35.00 ,AGNT FEE 89005037273644,10-Aug-09,12-Aug-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$362.40 ,CONTINEN 00575411019050,6-Aug-09,10-Aug-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$400.40 ,AMERICAN 00175411384396,10-Aug-09,12-Aug-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,SUBTOTAL|2 GB Replacement Memory Module,$60.50 ,DMI* DELL K-12/GOVT,28-Aug-09,28-Aug-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,PEN BLPT RET SRSA .7MM BK,$102.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.00 ,AGNT FEE 89005037431704,6-Aug-09,10-Aug-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,SUBTOTAL|1TB My Book World Edition Netw,$161.99 ,DMI* DELL K-12/GOVT,19-Aug-09,19-Aug-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$460.90 ,UNITED 01677011820164,18-Sep-09,21-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,1 GB Replacement Memory Module,$55.99 ,DMI* DELL K-12/GOVT,22-Sep-09,22-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, INDEX MAKER LASR 8TB AST ,$195.72 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$313.00 ,CLAMPITT PAPER OKLAHOM,9-Sep-09,10-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$313.00 ,CLAMPITT PAPER OKLAHOM,24-Sep-09,25-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL,$393.70 ,CONTINEN 00577011817782,1-Sep-09,3-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PCL MECH .7MM JMB RET ERS|PCL MECH SPRG LD .5MM ER ,$138.92 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$357.90 ,SOUTHWES 5262151400350,1-Sep-09,3-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$552.90 ,AMERICAN 00177011818546,4-Sep-09,7-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,234.45 ",STANDLEY OFFICE SUPPLY,31-Aug-09,1-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706883,1-Sep-09,3-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005280,4-Sep-09,7-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005291,4-Sep-09,7-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601843,18-Sep-09,21-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601854,18-Sep-09,21-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PPR TOWEL ROLL 2PLY 6/CT ,$26.33 ,STAPLESCONTRACTCOMMERC,18-Sep-09,23-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, BOOK APPT 10 JN-DC 1MO2PG ,$51.40 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, GAF6152966295 CORR TAPE 1- ,$84.60 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, FILE PKT LTR 3.5 EXP 10BX ,$77.15 ,STAPLESCONTRACTCOMMERC,22-Sep-09,25-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,400.38 ",SUMMIT MAILING AND SHI,25-Sep-09,28-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,2M USB A MALE TO A MALE-CBL BL,$10.99 ,DMI* DELL K-12/GOVT,17-Sep-09,17-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$460.90 ,UNITED 01677011820153,18-Sep-09,21-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$35.00 ,AGNT FEE 89005040650083,1-Sep-09,3-Sep-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$442.40 ,NWA AIR 01277011821363,29-Sep-09,1-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$460.90 ,AMERICAN 00177011823203,13-Oct-09,15-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$552.90 ,AMERICAN 00177011821302,29-Sep-09,1-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,($929.17),STANDLEY OFFICE SUPPLY,8-Oct-09,9-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,REEL ID CARD HVY DTY,$22.26 ,STAPLESCONTRACTCOMMERC,9-Oct-09,14-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$23.97 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PLATE FOAM LAM WE 6 ,$36.77 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GAF6154919009 FLDR LTR 1/2|GAF6154919027 FLDR DT M,$37.97 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GAF6150325010 PPR ROLL 2.2,$52.00 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,TEXBAIIPLSPRO CALC FINANCI,$57.23 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,REEL ID CARD HVY DTY|LANYARD ID NECK POUCH BK|BOAR,$59.35 ,STAPLESCONTRACTCOMMERC,7-Oct-09,12-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,SANITIZER HND PURELL 12OZ,$61.56 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GAF6151407250 PLANNER DATE|GAF6151910036 CALENDAR ,$77.15 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,15-Oct-09,16-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PLATE FOAM LAM WE 9 |PLATE FOAM 10 1/4 500/CT ,$97.37 ,STAPLESCONTRACTCOMMERC,16-Oct-09,19-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$131.70 ,STANDLEY OFFICE SUPPLY,8-Oct-09,9-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$159.28 ,STANDLEY OFFICE SUPPLY,8-Oct-09,9-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,BOOK APPT 10 JN-DC 1MO2PG|CAL WALL 16MO 11X8 2010,$165.10 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$313.00 ,CLAMPITT PAPER OKLAHOM,7-Oct-09,8-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$313.00 ,CLAMPITT PAPER OKLAHOM,26-Oct-09,27-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$929.17 ,STANDLEY OFFICE SUPPLY,8-Oct-09,9-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,400.38 ",SUMMIT MAILING AND SHI,26-Oct-09,28-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,450.28 ",STANDLEY OFFICE SUPPLY,12-Oct-09,13-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,572.45 ",STANDLEY OFFICE SUPPLY,12-Oct-09,13-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,858.00 ",SUMMIT MAILING AND SHI,26-Oct-09,28-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,858.33 ",STANDLEY OFFICE SUPPLY,9-Oct-09,12-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819080,29-Sep-09,1-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819135,29-Sep-09,1-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819146,29-Sep-09,1-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819150,29-Sep-09,1-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005074819161,29-Sep-09,1-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009956,13-Oct-09,15-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$150.00 ,DELTA 00677011821356,29-Sep-09,9-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$388.40 ,NWA AIR 01277011821374,29-Sep-09,1-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$388.40 ,NWA AIR 01277011821385,29-Sep-09,1-Oct-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$288.74 ,OKLAHOMA PRODUCTION CT,5-Nov-09,6-Nov-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, BATTERY AA ALK 12PK|BATTERY ALKA AAA 12/PK ,$54.53 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,234.45 ",STANDLEY OFFICE SUPPLY,5-Nov-09,6-Nov-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$313.00 ,CLAMPITT PAPER OKLAHOM,30-Oct-09,4-Nov-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, BOOK APPT 10 JN-DC 1MO2PG|SORTER INCLINE LG BK ,$59.57 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$550.40 ,AMERICAN 00177229386224,18-Dec-09,21-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,14-Dec-09,15-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, NOTE SUPER STICKY POSTIT|PAD POSTIT 1.5X2 ULT AST| ,$88.88 ,STAPLESCONTRACTCOMMERC,23-Dec-09,28-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, FILE PKT LTR 3.5 EXP 10BX ,$92.58 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, GUIDE BLNK TAB 1/5 LTR 1C ,$95.75 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$325.00 ,NIGP.ORG,11-Dec-09,14-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,876.27 ",STANDLEY OFFICE SUPPLY,2-Dec-09,3-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$6,615.00 ",SHI INTERNATIONAL CORP,3-Dec-09,4-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150790,18-Dec-09,21-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, CLEANER HAND SNTZR PURELL ,$48.24 ,STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, SANITIZER HAND PURELL 8OZ ,$43.56 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, GUIDE BLNK TAB 1/5 LTR 1C ,$19.15 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$139.00 ,ACFE,22-Dec-09,22-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$59.95 ,RATCLIFFE'S CAMPUS STR,18-Dec-09,21-Dec-09, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, RUBRBAND STRL #117B 1LB|BUS CRD HLDR ECON SK ,$68.88 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$744.00 ,VALLEY LASER,25-Jan-10,28-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,400.38 ",SUMMIT MAILING AND SHI,20-Jan-10,22-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,400.38 ",SUMMIT MAILING AND SHI,20-Jan-10,22-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PAD POSTIT 1.5X2 RCY PAST ,$24.57 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$17.08 ,BUDGET CONFERENCING,7-Jan-10,11-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PEN RET BP MED BLK ,$30.40 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PEN ERGO TRI GRIP BLK INK|PEN BLPT RET SRSA .7MM B ,$87.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PLATE FOAM LAM WE 9 |PLATE FOAM 10 1/4 500/CT ,$97.37 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, CUP PPR COLD 160Z 50/PK|CUP HOT CMPST 12-OZ|LETTER ,$135.74 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, GAF6152966295 CORR TAPE 1-|GAF6158008125 PROT SHT ,$153.65 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, CUP STYRO 12OZ 1000/CT|CUP STYRO 16OZ 500/CT|BOWL ,$114.39 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,558.84 ",STANDLEY OFFICE SUPPLY,6-Jan-10,7-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,680.71 ",STANDLEY OFFICE SUPPLY,6-Jan-10,7-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,858.00 ",SUMMIT MAILING AND SHI,21-Jan-10,25-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,234.45 ",STANDLEY OFFICE SUPPLY,6-Jan-10,7-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, GAF6156238140 PAD POSTIT 3|GAF6156238152 PAD POSTI ,$42.12 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,LOG WRLS 1500 INTERNET D,$61.60 ,CDW GOVERNMENT,5-Feb-10,8-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$250.00 ,TAPE-TEL ELECTRONICS,9-Feb-10,10-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$475.00 ,OKAPP,2-Feb-10,3-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$475.00 ,OKAPP,2-Feb-10,3-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$475.00 ,OKAPP,2-Feb-10,3-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$475.00 ,OKAPP,2-Feb-10,3-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$475.00 ,OKAPP,3-Feb-10,4-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,22-Feb-10,23-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,22-Feb-10,23-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, GAF4756485031 MOISTENER SO|GAF6156237006 PAD LGL R ,$90.36 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PEN BLPT RET SRSA .7MM BK|PEN GEL MED BLK|PEN GEL ,$121.00 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, CUP STYRO 12OZ 1000/CT|CUP STYRO 16OZ 500/CT ,$146.00 ,STAPLESCONTRACTCOMMERC,27-Jan-10,1-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, BNDR DRNG 11X8.5 3IN GN ,$151.32 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, INDEX MAKER LASR 8TB AST ,$293.58 ,STAPLESCONTRACTCOMMERC,3-Feb-10,5-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, TELEPHONE HEADSET SYSTEM|HEADSET HANDST LIFTR BK ,"$1,359.48 ",STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,789.45 ",STANDLEY OFFICE SUPPLY,3-Feb-10,4-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005211710402,16-Feb-10,18-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$30.00 ,AGNT FEE 89005151342984,28-Jan-10,1-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$222.30 ,SOUTHWES 5262182709749,16-Feb-10,18-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$517.30 ,CONTINEN 00578378645456,28-Jan-10,1-Feb-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,Kindle Book - B002JCJ72E,$14.84 ,KINDLE BOOK,4-Mar-10,5-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,Kindle Book - B0026LTMAU,$26.73 ,KINDLE BOOK,26-Feb-10,1-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$27.68 ,BUDGET CONFERENCING,25-Mar-10,29-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, GAF6150325010 PPR ROLL 2.2 ,$52.00 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, NOTE SUPER STICKY POSTIT ,$28.58 ,STAPLESCONTRACTCOMMERC,27-Feb-10,3-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,5-Mar-10,8-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,8-Mar-10,9-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PPR TOWEL ROLL 2PLY 6/CT ,$26.33 ,STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$35.00 ,AGNT FEE 89005163716405,26-Mar-10,29-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PEN GEL RET COBALT .7MM|PEN BLPT RET SRSA .7MM BK ,$119.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$119.98 ,STAPLES 00108795,18-Mar-10,19-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$229.30 ,AMERICAN 00177229393530,16-Mar-10,18-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$150.00 ,PRISM,26-Feb-10,1-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$175.80 ,SOUTHWES 5262190586278,26-Mar-10,29-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, GAF6152410013 AIR DUSTER 1|GAF6156237012 PAD LGL R ,$177.90 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL,$217.90 ,UNITED 01678760597721,26-Mar-10,29-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$498.63 ,STANDLEY OFFICE SUPPLY,2-Mar-10,3-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,OptiPlex 780 Desktop Base Up t,"$2,899.60 ",DMI* DELL K-12/GOVT,30-Mar-10,30-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$603.30 ,DELTA 00677229393525,16-Mar-10,18-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,503.43 ",STANDLEY OFFICE SUPPLY,2-Mar-10,3-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081702,16-Mar-10,18-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081713,16-Mar-10,18-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813612,26-Mar-10,29-Mar-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,Amazon Services (Kindle) - B00,$14.99 ,AMAZON SERVICES (KINDL,3-Apr-10,5-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$464.00 ,VALLEY LASER,22-Apr-10,26-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, SPRAY GERMICIDAL 32OZ|TEA HOT AST 160/CT ,$56.48 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$474.20 ,ISACA/ITGI,23-Apr-10,23-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,HOOK,$69.94 ,THE HOME DEPOT 3908,12-Apr-10,14-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$82.84 ,NES*MCBEE,7-Apr-10,8-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,77PCPRMIRHNG|HOOK|HOOK|HOOK|HOOK|HOOK|HOOK|HOOK|HO,$38.57 ,THE HOME DEPOT 3911,12-Apr-10,14-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$318.80 ,UNITED 01678760598373,2-Apr-10,5-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$34.50 ,SOUTHWES 5262192483503,5-Apr-10,7-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, GAF6154528081 FLDR DT 1/2 |GAF6154528090 FLDR DT M ,$86.81 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543975,2-Apr-10,5-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240151,5-Apr-10,7-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, CUP STYRO 12OZ 1000/CT|CUP STYRO 16OZ 500/CT ,$73.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, RIBN CALC NYL BK/RD|NOTE SUPER STICKY POSTIT ,$51.52 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$796.75 ,SUMMIT MAILING SYS,22-Apr-10,23-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, CLEANER DISH SOAP 25OZ|CLEANER FORMULA 409 32OZ|CO ,$104.12 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$288.74 ,OKLAHOMA PRODUCTION CT,15-Apr-10,16-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$145.00 ,SUMMIT MAILING SYS,14-Apr-10,15-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$415.00 ,ISACA/ITGI,23-Apr-10,23-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$3,845.96 ",STANDLEY OFFICE SUPPLY,6-Apr-10,7-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,$916.25 ,SUMMIT MAILING SYS,14-Apr-10,15-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,540.59 ",STANDLEY OFFICE SUPPLY,6-Apr-10,7-Apr-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$43.40 ,ISACA/ITGI,27-May-10,27-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PEN ERGOTWST RET MED BK|PEN BLPT RET SRSA .7MM BK ,$114.00 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181374,28-May-10,31-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, GAF6156237012 PAD LGL RL P|GAF6156914035 BNDR CLIP ,$52.98 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$28.00 ,AGNT FEE 89005172420485,29-Apr-10,3-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, GAF4503215042 BATTERY AA E ,$47.52 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,Amazon Services-Kindle - B0026,$9.77 ,AMAZON SERVICES-KINDLE,7-May-10,10-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PHONE REST SOFTALK IY|PHONE REST SOFTALKII IY|COFF ,$51.40 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$578.80 ,DELTA 00678760604605,28-May-10,31-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,094.16 ",SUMMIT MAILING SYS,13-May-10,14-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,094.16 ",SUMMIT MAILING SYS,13-May-10,14-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,094.16 ",SUMMIT MAILING SYS,13-May-10,14-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,094.16 ",SUMMIT MAILING SYS,13-May-10,14-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,094.16 ",SUMMIT MAILING SYS,21-May-10,24-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$546.30 ,CONTINEN 00578445349823,29-Apr-10,3-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, PLATE FOAM LAM WE 6 |BOWL FOAM LAM WH 10-12 OZ|PLA ,$126.53 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$157.55 ,PIZZA HUT 312281331QPS,21-May-10,24-May-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$380.36 ,POWER SHOP,21-May-10,24-May-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,DAT RIM 8520 BLACK,$349.99 ,AT&T O541 10382,4-May-10,6-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,860.94 ",STANDLEY SYSTEMS LLC,11-May-10,13-May-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, GAF6152966295 CORR TAPE 1-|GAF6158865036 TAPE INVI ,$119.16 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, CUP STYRO 12OZ 1000/CT|CUP STYRO 16OZ 500/CT ,$146.00 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,094.16 ",SUMMIT MAILING SYS,16-Jun-10,17-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,GENERAL TRANSACTION,"$1,886.80 ",STANDLEY SYSTEMS LLC,16-Jun-10,18-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584952,22-Jun-10,24-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL,$35.00 ,AGNT FEE 89005178983136,23-Jun-10,25-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL,$500.40 ,AMERICAN 00178760606732,22-Jun-10,24-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$531.80 ,AMERICAN 00178485858445,23-Jun-10,25-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,New Otterbox Rugged Case For B,$16.99 ,AMAZON MKTPLACE PMTS,21-Jun-10,22-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$100.00 ,PBD*CFA INSTITUTE,23-Jun-10,24-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$200.00 ,PBD*IIA INTRNLAUDITORS,17-Jun-10,18-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,ROMERO,E,GENERAL TRANSACTION,$260.55 ,INFINITE CONFERENCING,18-Jun-10,21-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, NOTE SUPER STICKY POSTIT|PAD POSTIT 1.5X2 RCY PAST ,$29.26 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -71500,TEACHERS RETIREMENT SYSTEM,MORTON,C, TRAY DRW 9CMPT BK|CLEANER LYSOL DSNF ORIG ,$71.04 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$13.77 ,FUZZELL'S BUSINESS EQU,31-Jul-09,3-Aug-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$30.95 ,WALKER STAMP & SEAL,3-Aug-09,4-Aug-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$40.75 ,NACHA,18-Aug-09,19-Aug-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$53.55 ,BUYONLINENOW.COM,24-Aug-09,25-Aug-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$995.00 ,VERISIGN INC*DIGITALID,9-Aug-09,10-Aug-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$33.00 ,XPEDX-INTL PAPER,16-Sep-09,17-Sep-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,"$2,775.00 ",JACK HENRY & ASSOCIATE,18-Sep-09,21-Sep-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$87.00 ,SHI INTERNATIONAL CORP,21-Sep-09,22-Sep-09, -74000,STATE TREASURER,CANTRELL,T,N/A|N/A|GENERAL TRANSACTION,$70.68 ,WAL-MART #2804,18-Sep-09,21-Sep-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$113.83 ,OKLAHOMAN-SUBSCRIPTION,25-Sep-09,28-Sep-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$72.78 ,SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$139.75 ,NACHA,5-Sep-09,7-Sep-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$226.47 ,JAM,31-Aug-09,2-Sep-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$498.00 ,FUZZELL'S BUSINESS EQU,21-Sep-09,22-Sep-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,($5.16),JAM,15-Sep-09,17-Sep-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$18.99 ,ACCESSORYGEEKS.COM,16-Sep-09,17-Sep-09, -74000,STATE TREASURER,CANTRELL,T,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,414.50 ",XPEDX-INTL PAPER,9-Sep-09,10-Sep-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$95.35 ,FIRST AID EXPRESS,21-Oct-09,22-Oct-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$159.66 ,MEADOWMOUNT,1-Oct-09,2-Oct-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$179.00 ,THE JOURNAL RECORD PUB,20-Oct-09,21-Oct-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$512.61 ,THE OKLAHOMAN-ADVERTIS,18-Oct-09,19-Oct-09, -74000,STATE TREASURER,CANTRELL,T,N/A|N/A|GENERAL TRANSACTION,"$1,414.50 ",XPEDX-INTL PAPER,24-Oct-09,26-Oct-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$11.79 ,ABCCABLESCO,14-Oct-09,15-Oct-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$25.70 ,JCPENNEY.COM,27-Oct-09,28-Oct-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$45.90 ,CELLPHONE BATTERY WHSE,13-Oct-09,15-Oct-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$148.05 ,J J KELLER & ASSOCIATE,15-Oct-09,16-Oct-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$3.49 ,LIGHT BULB SUPPLY CO I,12-Nov-09,16-Nov-09, -74000,STATE TREASURER,CANTRELL,T, ENV COIN OE 28LB #7 KRAFT|REFILL PEN ROLLING BALL ,$48.42 ,OFFICE DEPOT #1079,6-Nov-09,9-Nov-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$685.40 ,PENN SQUARE MALL 7603,25-Nov-09,27-Nov-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$282.00 ,SHI INTERNATIONAL CORP,20-Nov-09,23-Nov-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$179.00 ,THE JOURNAL RECORD PUB,16-Nov-09,17-Nov-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$154.27 ,JCPENNEY.COM,29-Oct-09,2-Nov-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$147.00 ,SHI INTERNATIONAL CORP,30-Oct-09,2-Nov-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$141.00 ,SHI INTERNATIONAL CORP,25-Nov-09,27-Nov-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$87.00 ,SHI INTERNATIONAL CORP,13-Nov-09,17-Nov-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$49.38 ,WM SUPERCENTER,25-Nov-09,27-Nov-09, -74000,STATE TREASURER,CANTRELL,T,GLOBAL SITE,$995.00 ,VERISIGN INC*DIGITALID,12-Dec-09,14-Dec-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$10.50 ,PRISM PLACE,7-Dec-09,8-Dec-09, -74000,STATE TREASURER,CANTRELL,T, MOUSE IN A BOX OPTICAL ,$13.95 ,OFFICE DEPOT #1079,7-Dec-09,9-Dec-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$25.01 ,AMPLE SUPPLY CO INC,1-Dec-09,2-Dec-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$35.76 ,WM SUPERCENTER,3-Dec-09,4-Dec-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$98.00 ,SHI INTERNATIONAL CORP,15-Dec-09,16-Dec-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$125.00 ,ALLIED GLASS INC,4-Dec-09,7-Dec-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$244.52 ,WKI*CCH INC PAYLINKS,2-Dec-09,3-Dec-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$582.38 ,COUNTY LINE BBQ OKC,3-Dec-09,7-Dec-09, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,($0.63),MAYFAIR KEY AND LOCK,14-Jan-10,15-Jan-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$8.13 ,MAYFAIR KEY AND LOCK,8-Jan-10,11-Jan-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$28.95 ,DRIVERS LICENSE GUIDE,25-Jan-10,26-Jan-10, -74000,STATE TREASURER,CANTRELL,T,N/A|N/A|N/A|GENERAL TRANSACTION,$94.50 ,XPEDX-INTL PAPER,15-Jan-10,18-Jan-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$502.35 ,OKLA BUSINESS FORMS IN,12-Jan-10,13-Jan-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$80.00 ,OKAPP,5-Jan-10,6-Jan-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$1.75 ,MAYFAIR KEY AND LOCK,14-Jan-10,15-Jan-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$215.00 ,SECURITY LOCK SERVICE,23-Feb-10,25-Feb-10, -74000,STATE TREASURER,CANTRELL,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$299.30 ,AMERICAN 00177229391080,22-Feb-10,24-Feb-10, -74000,STATE TREASURER,CANTRELL,T,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,269.00 ",XPEDX-INTL PAPER,6-Feb-10,8-Feb-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$625.00 ,UNCLAIMED PROPERTY PRO,22-Feb-10,25-Feb-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$52.90 ,FIRST AID EXPRESS,3-Feb-10,4-Feb-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$375.00 ,OKAPP,10-Feb-10,11-Feb-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$337.59 ,XPEDX-INTL PAPER,10-Feb-10,11-Feb-10, -74000,STATE TREASURER,CANTRELL,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962492,22-Feb-10,24-Feb-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$29.77 ,WALKER STAMP & SEAL,24-Feb-10,26-Feb-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$375.00 ,OKAPP,10-Feb-10,11-Feb-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$59.50 ,FIRST AID EXPRESS,10-Mar-10,11-Mar-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$405.61 ,THE OKLAHOMAN-ADVERTIS,15-Mar-10,16-Mar-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$90.00 ,SECURITY LOCK SERVICE,24-Mar-10,26-Mar-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$29.96 ,WAL-MART #2804,8-Mar-10,9-Mar-10, -74000,STATE TREASURER,CANTRELL,T,N/A|N/A|N/A|GENERAL TRANSACTION,$332.90 ,WALMART.COM,4-Mar-10,5-Mar-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$233.40 ,TULSA WORLD SUBSCRIPTI,10-Mar-10,12-Mar-10, -74000,STATE TREASURER,CANTRELL,T,N/A|N/A|N/A|GENERAL TRANSACTION,($24.96),WALMART.COM,4-Mar-10,5-Mar-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$10.75 ,MAYFAIR KEY & LOCK,4-Mar-10,8-Mar-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$15.00 ,OKAPP,8-Mar-10,9-Mar-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$15.00 ,OKAPP,8-Mar-10,9-Mar-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$10.00 ,MAYFAIR KEY & LOCK,23-Mar-10,26-Mar-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$63.81 ,TC *G.NEIL,11-Mar-10,12-Mar-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$4.00 ,MAYFAIR KEY & LOCK,1-Mar-10,3-Mar-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$6.44 ,WM SUPERCENTER,4-Mar-10,5-Mar-10, -74000,STATE TREASURER,CANTRELL,T,N/A|N/A|GENERAL TRANSACTION,"$1,430.53 ",XPEDX-INTL PAPER,22-Apr-10,23-Apr-10, -74000,STATE TREASURER,CANTRELL,T,GLOBAL SITE,$995.00 ,VERISIGN INC*DIGITALID,31-Mar-10,1-Apr-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$135.00 ,ACL SERVICES LTD,22-Apr-10,26-Apr-10, -74000,STATE TREASURER,CANTRELL,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240092,5-Apr-10,7-Apr-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$31.75 ,WALKER STAMP & SEAL,1-Apr-10,2-Apr-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$35.51 ,XPEDX-INTL PAPER,20-Apr-10,21-Apr-10, -74000,STATE TREASURER,CANTRELL,T,N/A|N/A|N/A|GENERAL TRANSACTION,$95.00 ,WALKER STAMP & SEAL,15-Apr-10,16-Apr-10, -74000,STATE TREASURER,CANTRELL,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$371.80 ,AMERICAN 00178760598483,5-Apr-10,7-Apr-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$7.50 ,FIRST AID EXPRESS,23-Apr-10,26-Apr-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$93.80 ,FUZZELL'S BUSINESS EQU,24-May-10,25-May-10, -74000,STATE TREASURER,CANTRELL,T,Desktop Wave Pro Cordless Lase,$109.19 ,DMI* DELL K-12/GOVT,18-May-10,18-May-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$42.60 ,FIRST AID EXPRESS,11-May-10,12-May-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$72.78 ,SOUTH CENTRAL INDUSTRI,10-May-10,12-May-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$39.00 ,BARNES & NOBLE #272Q90,27-May-10,31-May-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$78.00 ,SHI CORP,24-May-10,25-May-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$55.00 ,WALKER STAMP & SEAL,25-May-10,26-May-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$85.00 ,TCD*TTA-RESEARCH &CPE,7-Jun-10,8-Jun-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$106.00 ,SHI CORP,8-Jun-10,9-Jun-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$160.42 ,MEADOWMOUNT,11-Jun-10,14-Jun-10, -74000,STATE TREASURER,CANTRELL,T,Radeon HD4350 PCIe 512MB DMS59,$204.14 ,DMI* DELL K-12/GOVT,19-Jun-10,21-Jun-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$248.00 ,OPUBCO COMMUNICATIONS,4-Jun-10,7-Jun-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,"$1,094.19 ",HARPERCOLLINS PBL INC,28-Jun-10,30-Jun-10, -74000,STATE TREASURER,CANTRELL,T,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,204.58 ",XPEDX-INTL PAPER,5-Jun-10,7-Jun-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,2-Jun-10,4-Jun-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$79.00 , CPA CROSSINGS LLC ,7-Jun-10,8-Jun-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$61.20 ,SOUTH CENTRAL INDUSTRI,8-Jun-10,10-Jun-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$60.00 ,SHI CORP,28-Jun-10,29-Jun-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$47.70 ,RBICOMPANY,17-Jun-10,18-Jun-10, -74000,STATE TREASURER,CANTRELL,T,M505 Wireless Mouse with Unify,$43.99 ,DMI* DELL K-12/GOVT,16-Jun-10,16-Jun-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$1.37 ,WM SUPERCENTER,29-Jun-10,30-Jun-10, -74000,STATE TREASURER,CANTRELL,T,JR TOTE 10CT ASST|JR TOTE 10CT ASST|JR T,$36.93 ,TARGET 00000430,4-Jun-10,7-Jun-10, -74000,STATE TREASURER,CANTRELL,T,GENERAL TRANSACTION,$37.00 ,WAL-MART #2804,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,ERGOTRON LX DESK MOUNT LCD ARM,$118.04 ,CDW Government Vernon Hil,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,MID ATLANTIC 9OUT POWER STRIP 15AMP,$77.93 ,CDW Government Vernon Hil,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,MID ATLANTIC CABINET COOLER,$178.00 ,CDW Government Vernon Hil,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J, MID ATLANTIC PAIR 6SP 10.5 RACK ,$53.97 ,CDW Government Vernon Hil,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,MID ATLANTIC QUIET FAN W/BLACK HDWRE,$108.88 ,CDW Government Vernon Hil,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$60.59 ,MILESTEK CORPORATION,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$84.59 ,AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$84.59 ,AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.24 ,ATTM 827812322NBI 3280066,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.24 ,ATTM 827812322NBI 3280066,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$79.22 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$99.00 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220394832617,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220399130330,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220399469716,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220395684553,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.39 ,UPS 1ZW801X10348243824,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220399793982,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220395979191,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220395680360,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220395906643,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220395844700,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220395619098,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220396390190,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220396702683,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220397144954,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220397838731,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220398782263,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220391360972,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220392832460,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PARAFILM 1 ROLL 4IN X 125FT,$89.52 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PEN LIQ EXP PORS MED BE,$40.92 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PEN LIQ EXP PORS MED RD,$40.92 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PIPET POLYETHYLENE 7.7ML PK500,$187.18 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PIPET TRANS EX FT 1.5ML PK400,$122.10 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,POINTER PEN LASR GY,$16.06 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PPR CLIP GEM #1 10BX/PK,$1.32 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PRINT CTRG HP2000C LG BK,$76.96 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,RUBBER STOPPER #8 APPX 12/PK,$10.82 ,FISHER SCI PITTSBURGH P,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,29-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.39 ,UPS 1ZW801X10349530922,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.43 ,UPS 1ZW801X10349170535,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.43 ,UPS 1ZW801X10349542526,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.46 ,UPS 1ZW801X10348249622,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.46 ,UPS 1ZW801X10348046412,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.49 ,UPS 1ZW801X10348724297,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.49 ,UPS 1ZW801X10348069835,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.84 ,UPS 1ZW801X10348288885,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.00 ,OFFICEMAX INC. 2401-RETA,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.04 ,UPS 1ZW801X10349702246,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.04 ,UPS 1ZW801X10347976731,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.04 ,UPS 1ZW801X10348102682,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.17 ,UPS 1ZW801X10347263117,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.17 ,UPS 1ZW801X10347936300,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.17 ,UPS 1ZW801X10348288572,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,CTRG INK HP920 CYAN,$10.53 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,CTRG INK HP920 MAGENTA,$10.53 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,CTRG INK HP920 YELLOW,$10.53 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,ENVL PULL/SEAL 10X13 WE,$28.26 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,FILE HNG POLY BK 535534,$1.78 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,FLDR LTR 1/3 CUT MANILA,$8.98 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,NEEDLES 20GX11/2 100/PK,$72.63 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PAD POSTIT 3X3 YW 12/PK,$4.32 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Balancing Entry,$10.14 ,CDW Government Vernon Hil,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Balancing Entry,$15.82 ,CDW Government Vernon Hil,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$83.85 ,EUREKA WATER COMPANY,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$186.35 ,DIGI-KEY CORPORATION,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$199.00 ,AT&T KP01 10146 328006994,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$199.00 ,AT&T O528 10310 328007114,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,BOTTLE WASH AUTOCLV 1000ML PK4,$37.65 ,VWR INTERNATIONAL WEST CH,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$10.00 ,GOLD STAR GRAPHICS INC 27,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$37.35 ,TARGET T-2220 2220,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$42.71 ,BAPTIST INC HEADQUARTERS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$89.95 ,VISUALWARE INC 2272177759,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$165.40 ,AMAZON.COM,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$292.53 ,AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$305.26 ,MP3CAR.COM INC.,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALONKEY,S,Transaction Line Item,$24.90 ,USNEWS.COM ONLINE STOR 00,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALONKEY,S,Transaction Line Item,$78.40 ,TARGET T-2220 2220,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALONKEY,S,Transaction Line Item,$256.93 ,JASON'S DELI ONLINE NOK 8,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,($875.43),FABRICLEAN SUPPLY OF OKLA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$44.00 ,GOLD STAR GRAPHICS INC 27,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$90.00 ,THE APOTHEM 6500000013934,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$155.74 ,MIDWEST SPORTING GOODS 00,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$306.58 ,MIDWEST SPORTING GOODS 00,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,013.00 ",APPLE WEB STORE APPLE ONL,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,089.83 ",GOVCONNECTION 86100000747,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,197.00 ",APPLE WEB STORE APPLE ONL,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,200.00 ",HP DIRECT-PUBLICSECT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,241.45 ",GOVCONNECTION 86100000747,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,251.00 ",HP DIRECT-PUBLICSECT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,361.61 ",DELL MARKETING L.P. ROUND,7-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,362.65 ",APPLE WEB STORE APPLE ONL,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,450.00 ",APPLE WEB STORE APPLE ONL,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,450.00 ",APPLE WEB STORE APPLE ONL,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,611.68 ",DELL MARKETING L.P. ROUND,13-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,755.00 ",DELL HIGHER EDUC,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,878.00 ",APPLE WEB STORE APPLE ONL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,986.45 ",DELL MARKETING L.P. ROUND,9-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,999.96 ",GOVCONNECTION 86100000747,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,218.00 ",APPLE WEB STORE APPLE ONL,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,259.00 ",APPLE WEB STORE APPLE ONL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,318.70 ",APPLE WEB STORE APPLE ONL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DIETRICH,V,Transaction Line Item,$217.86 ,YBP LIBRARY SERVICES 6743,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DIETRICH,V,Transaction Line Item,$378.42 ,INSIGHT MEDIA,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DIETRICH,V,Transaction Line Item,$938.41 ,YBP LIBRARY SERVICES 6743,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$24.99 ,TRACTOR SUPPLY COSTR606 0,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$58.82 ,TRACTOR SUPPLY COSTR606 0,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$73.42 ,TRACTOR SUPPLY COSTR606 0,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($3.33),UPS 1ZW801X10348703149,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($2.68),UPS 1ZW801X11248791653,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($2.32),UPS 1ZW801X16849773389,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$4.23 ,AMAZON MKTPLACE PMTS,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$4.98 ,AMAZON MKTPLACE PMTS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.08 ,UPS 1ZW801X10347199581,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.08 ,UPS 1ZW801X10349522011,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.16 ,UPS 1ZW801X10347962497,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.32 ,UPS 1ZW801X10347761347,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.87 ,UPS 1ZW801X10347827517,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.88 ,AMAZON MKTPLACE PMTS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.14 ,UPS 1ZW801X10347456356,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.39 ,UPS 1ZW801X10349195198,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.39 ,UPS 1ZW801X10349241459,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.39 ,UPS 1ZW801X10348281604,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.39 ,UPS 1ZW801X10349525312,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$30.15 ,NORMAN STAMP & SEAL,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$31.05 ,NORMAN STAMP & SEAL,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$62.54 ,AMAZON.COM,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$975.00 ,APPLE WEB STORE APPLE ONL,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$975.00 ,APPLE WEB STORE APPLE ONL,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$998.00 ,APPLE WEB STORE APPLE ONL,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$4.00 ,AMAZON MKTPLACE PMTS,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$5.98 ,AMAZON MKTPLACE PMTS,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$9.72 ,AMAZON MKTPLACE PMTS,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$10.25 ,AMAZON MKTPLACE PMTS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$32.50 ,AMAZON.COM,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220399349944,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220393943446,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.56 ,UPS 1Z7AE9220398712776,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.74 ,UPS 1Z7AE9220395896897,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$4.61 ,UPS 1Z7AE9220396356012,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$4.92 ,UPS 1Z7AE9220399169031,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$4.93 ,UPS 1Z7AE9220393773406,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220392070131,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220397974218,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220396977020,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220395890615,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220397674284,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220398334756,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220390763360,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220399060004,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220399443412,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,BUTANE FUEL 3.38 OZ PK12,$39.77 ,VWR INTERNATIONAL WEST CH,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$6.42 ,FEDEX# 798549616947 79854,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$7.06 ,FEDEX# 870084078969 87008,24-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$7.40 ,FEDEX# 798589088369 79858,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$21.97 ,CCS-CAL CELLULAR.COM 3405,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$22.95 ,MARSHALL COUNTY BUILDERS,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$24.66 ,FEDEX# 793415558249 79341,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$25.20 ,MARSHALL COUNTY BUILDERS,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$26.95 ,NATIONAL PEN 108929591813,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$28.39 ,AMAZON MKTPLACE PMTS,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$33.65 ,FEDEX# 871753084651 87175,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$37.01 ,FEDEX# 798511440964 79851,26-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$49.70 ,AMAZON MKTPLACE PMTS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$54.65 ,QUILL CORPORATION 1042000,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$58.85 ,SETON NAME PLATE COMPANY,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$61.38 ,SPRINT WIRELESS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$77.50 ,WALKER STAMP & SEAL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FLTR PPR GR1 9CM 100/PK,$49.68 ,FISHER SCI PITTSBURGH P,29-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FLTR PPR GR1 9CM 100/PK,$66.24 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FUNNEL BUCHNER 43MM DIAM PLATE,$93.76 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FUNNL SPARTORY TFE 1000ML 1/CS,$79.94 ,FISHER SCI PITTSBURGH P,21-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,GLASS DISP BOX BENCH TOP 6/CS,$31.13 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,GLOVES 7.5MIL LATEX LRG PK100,$352.50 ,VWR INTERNATIONAL WEST CH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,HEXANES REAGENT 20L,$60.56 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,HP TONER P4014 P4015 P451,$195.20 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,HYDROCHLORIC ACID PE BTL 2.5L,$95.52 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,HYDROGEN PEROXIDE 30% 100ML,$26.69 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,HYDROGEN PEROXIDE 30% 100ML,$293.59 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,KEYRING WRIST COIL BK,$3.72 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,LABCOAT UNISEX 40IN WHITE SM,$50.94 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,METHANOL ACS GRADE 20L,$35.56 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,METHANOL ACS GRADE 20L,$71.12 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,METHANOL ACS HPLC 99.8% MIN 4L,$140.40 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,MOLE SIEVES 4A 8-12 MESH 500G,$57.96 ,FISHER SCI PITTSBURGH P,29-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$31.96 ,VARIAN VACUUM 80000089144,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$47.52 ,ATTM 827808304 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$47.53 ,ATTM 827808304 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$56.49 ,ATTM 879106111 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$18.78 ,FEDEX# 849297789439 84929,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$19.00 ,SOONER TROPHIES SOONER TR,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$54.58 ,FEDEX# 867032633473 86703,26-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$81.36 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$112.64 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$169.89 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$630.00 ,MARRIOTT MARRIOTT MA OKCC,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$676.00 ,RED CARPET CHARTERS,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$129.79 ,BAPTIST INC HEADQUARTERS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$188.35 ,BAPTIST INC HEADQUARTERS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$241.25 ,BAPTIST INC HEADQUARTERS,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$364.70 ,BAPTIST INC HEADQUARTERS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,TRI-STAR OXY BRITE 5GL,$102.90 ,ECOLAB INC. CHICAGO,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,TS SOLAR BRITE 5GL,$143.17 ,ECOLAB INC. CHICAGO,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BYARS,C,Transaction Line Item,($37.84),HOBBY-LOBBY #0015 0000000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BYARS,C,Transaction Line Item,$29.00 ,ICONTACT CORPORATION,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BYARS,C,Transaction Line Item,$34.96 ,HOBBY-LOBBY #0015 0000000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BYARS,C,Transaction Line Item,$37.84 ,HOBBY-LOBBY #0015 0000000,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BYARS,C,Transaction Line Item,$218.90 ,JERRYS CATALOG,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BYRD,L,Dell 3110cn 3115cn Fuser Maintenance Kit,$229.00 ,DELL MARKETING L.P. ROUND,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CADE,S,Transaction Line Item,$13.78 ,THE HOME DEPOT 3906 67107,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAGLEY,K,Transaction Line Item,$70.83 ,BRODERBUND,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAGLEY,K,Transaction Line Item,$75.00 ,WWW.NEWEGG.COM,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAGLEY,K,Transaction Line Item,$115.24 ,MAILBOXES4LESS.COM,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAGLEY,K,Transaction Line Item,$341.98 ,WWW.NEWEGG.COM,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Balancing Entry,$4.15 ,CDW Government Vernon Hil,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$4,737.11 ",PRINTING PRODUCTS 0690000,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$5,511.24 ",CLAMPITT PAPER OKLAHOMA,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$5,618.14 ",OKLAHOMA COMM SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$6,501.51 ",OKLAHOMA COMM SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$7,880.98 ",PRINTING PRODUCTS 0690000,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$8,453.96 ",UPS 0000997W52,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$8,705.79 ",OKLAHOMA COMM SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$12,704.49 ",OKLAHOMA COMM SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$17,152.10 ",SPIRAL BINDING SPIRAL BIN,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,aluminum pipe,$45.91 ,THE YARD STORE,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,certificate covers padded envelopes,$55.97 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,computer bag,$57.04 ,AMZ BUY.COM,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,conference registration,$400.00 ,ASEE CONVENTION AND SEMIN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,correct picture frames,$11.60 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,credit on incorrect frames,($12.61),OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,cylinder rental,$3.90 ,AIRGAS MID SOUTH INTERNET,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,foam boards tacky putty poster frames,$81.92 ,HOBBY-LOBBY #0015 0000000,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,frames-name badge labels,$24.94 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,IIE conf registration - Poyner,$195.00 ,INSTITUTE OF INDUSTRIAL E,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,Needle valve kit,$42.62 ,ELECTRON FUSION DEVICES 3,13-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,paper processing fee,$75.00 ,ASEE CONVENTION AND SEMIN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,paper submission charge,$75.00 ,ASEE CONVENTION AND SEMIN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,power supply,$102.66 ,KAITO ELECTRONICS,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHO,M,Transaction Line Item,$5.61 ,U OF OK-UNION #833 000000,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHO,M,Transaction Line Item,$32.33 ,HOBBY-LOBBY #0015 0000000,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHO,M,Transaction Line Item,$38.65 ,HOBBY-LOBBY #0015 0000000,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHO,M,Transaction Line Item,$84.43 ,LOWE'S OF NORMAN OK 1165,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Balancing Entry,$21.76 ,DELL CATALOG SALES ROUND,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Dell 1320c 2 000 Page Black Toner Cartridge,$65.99 ,DELL CATALOG SALES ROUND,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Dell 1320c 2 000 Page Black Toner Cartridge,$65.99 ,DELL CATALOG SALES ROUND,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Dell 1320c 2 000 Page Black Toner Cartridge,$65.99 ,DELL CATALOG SALES ROUND,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Dell 1320c 2 000 Page Black Toner Cartridge,$65.99 ,DELL CATALOG SALES ROUND,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$8.65 ,HOMELAND #255 00000000066,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$14.34 ,OFFICEMAX INC. 0620 0620,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$731.90 ,SHI INTERNATIONAL SHI INT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$743.58 ,APPLE WEB STORE APPLE ONL,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$781.73 ,APPLE WEB STORE APPLE ONL,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$975.00 ,APPLE WEB STORE APPLE ONL,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$13.10 ,FEDEX# 798583701997 79858,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$16.77 ,FEDEX# 793468922209 79346,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$29.47 ,FEDEX# 798528720326 79852,1-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$34.56 ,FEDEX# 793447682403 79344,14-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$34.56 ,FEDEX# 793447788643 79344,14-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$34.56 ,FEDEX# 793456473029 79345,16-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$42.00 ,MEKENTOSJ.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$43.44 ,UPS 1Z7AE9220491488762,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,$57.00 ,VIDEO REALITY,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,$134.33 ,CABLES TO GO 800000894425,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B,IPAD case for PX1000 radar project,$40.86 ,APPLE WEB STORE APPLE ONL,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B,Motherboard Interal Hard Drive Desktop Memory Video Card Quad-Core Processor,$873.69 ,WWW.NEWEGG.COM,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B,Pwr Div Broadband AMPL. Low Pass Filer+ UPS ground,$724.50 ,MINI CIRCUITS-MO 45117896,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B,Pwr Div SMA Broadband Ampl SMA Low Pass Filter + UPS ground,$138.95 ,MINI CIRCUITS-MO 45117896,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B,Qty 1 NewerTech Voyager eSATA,$94.98 ,OTHER WORLD COMPUTING 560,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B,Qty 2 Multiplier SMA RoHS,$71.90 ,MINI CIRCUITS-MO 45117896,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B,Qty 4 Multiplier SMA RoHS + Qty 10 Low Pass Filters,$422.35 ,MINI CIRCUITS-MO 45117896,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B, Qty 5 Seagate Barracuda 3.5 Internal Hard Drive ,$474.95 ,WWW.NEWEGG.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,Project material for Unmanned Aerial Vehicle,$58.00 ,UNIVERSITY OF OKLAHOMA,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,Project material for Unmanned Aerial Vehicle,$91.52 ,PAYPAL SFE 174030072998,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,Project material for Unmanned Aerial Vehicle,$130.73 ,AMAZON.COM,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,Return for duplicate shipment of research book,($104.81),AMAZON.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,UAV research material,$58.00 ,MOUSER ELECTRONICS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,UAV research material for Dr. Chilson,$6.00 ,AMAZON.COM,7-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,Unmanned Aerial Vehicle project material,$234.06 ,AMAZON.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHO,M,Transaction Line Item,$3.00 ,TOYS 'R' US,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHO,M,Transaction Line Item,$3.18 ,UNIV OF OK BKST #831 0000,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHO,M,Transaction Line Item,$4.14 ,LOWE'S OF NORMAN OK 1165,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHO,M,Transaction Line Item,$4.24 ,WAL-MART 0212,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$182.44 ,ATTM 492774211 OKC 3280,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$200.00 ,LEXIS NEXIS,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$450.00 ,HEP DEVELOPMENT SERVICES,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$634.15 ,ACCURINT EOM AUTO PAY 415,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$679.15 ,L & M OFFICE FURNITURE,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,"$1,578.24 ",ATTM 827902785 NBI 3280,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWNLEE,G,Transaction Line Item,$7.48 ,RADIOSHACK COR184267 9410,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWNLEE,G,Transaction Line Item,$26.47 ,TWACOMM.COM INC. 2671296,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K, 11 TP PRNG FLD 2PK BK ,$19.68 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,CORR FILM WE 2/PK,$10.74 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Credit for return of item purchased 03/30/2010,($241.71),CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,CUP PAPER 12 OZ INSULATED,$241.71 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,CUP PLASTIC RED 16 OZ PK,$14.70 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K, EASEL ADJ 37 - 62 GY ,$29.30 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,EASEL PAD 25X30 POSTIT WE,$59.45 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,LEAD REFILL 0.5MM 3/30,$2.40 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,MRKR CHSL SHARPIE 8ST,$14.34 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$57.00 ,WAL-MART 0277,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Printer Cartridge,$124.50 ,H & H RETAIL SERVICES,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Project supplies,$218.75 ,MINI CIRCUITS-D 451178960,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,reference materials,$68.56 ,AMAZON.COM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,reference materials,$228.95 ,AMAZON.COM,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Sea Salt--Lab supplies,($12.91),PETSTUFF LLC,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Sea Salt--Lab supplies,$12.91 ,PETSTUFF LLC,2-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Table decorations,$99.96 ,ORIENTAL TRADING CO ORIEN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,($199.00),AT&T K008 9969 3280190689,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$21.85 ,EUREKA WATER COMPANY,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$21.85 ,EUREKA WATER COMPANY,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$26.83 ,ATTM 834737632 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$26.84 ,ATTM 834737632 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$26.84 ,ATTM 834737632 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$5.35 ,FEDEX# 867032633500 86703,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$5.67 ,FEDEX# 849297789417 84929,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$8.63 ,FEDEX# 849297789406 84929,29-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$10.75 ,FEDEX# 849297789428 84929,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$14.88 ,FEDEX PYMT 04573442 C0457,4-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$20.87 ,FEDEX PYMT 04606336 C0460,11-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$25.26 ,FEDEX PYMT 04642728 C0464,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$29.00 ,APPLE WEB STORE APPLE ONL,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$37.37 ,FEDEX PYMT 04640730 C0464,18-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$49.95 ,APPLE WEB STORE APPLE ONL,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$69.99 ,DELL HIGHER EDUC,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$12.57 ,FEDEX# 793471818508 79347,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$712.00 ,RED CARPET CHARTERS,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$714.00 ,Embassy Suites OKCESPMS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,028.11 ",RED CARPET CHARTERS,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,090.80 ",TIME LINES LLC,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,117.20 ",TIME LINES LLC,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,123.80 ",TIME LINES LLC,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,480.00 ",ARROW STAGE LINES QPS 22,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,708.00 ",RED CARPET CHARTERS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,844.50 ",TIME LINES LLC,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,938.00 ",RED CARPET CHARTERS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$2,340.00 ",TIME LINES LLC,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$2,810.00 ",RED CARPET CHARTERS,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$2,822.00 ",RED CARPET CHARTERS,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$2,868.00 ",RED CARPET CHARTERS,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$2,873.00 ",LITTLE ROCK TOURS INC 1,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$2,880.00 ",RED CARPET CHARTERS,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$2,896.00 ",RED CARPET CHARTERS,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,toner,$44.99 ,TONER EXPRESS,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,toner cartridge,$44.99 ,TONER EXPRESS,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,Toner cartridge,$124.00 ,TONER EXPRESS,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$3.52 ,UPS 1Z7AE9220393291436,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$3.52 ,UPS 1Z7AE9220394288706,9-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$3.52 ,UPS 1Z7AE9220396194358,9-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$3.71 ,UPS 1Z7AE9220395142245,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$3.71 ,UPS 1Z7AE9220392116841,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$7.38 ,NORMAN STAMP & SEAL,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$15.30 ,NORMAN STAMP & SEAL,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$17.93 ,THE HOME DEPOT 3906 67107,4-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$27.65 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$37.23 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$40.37 ,WAL-MART 0212,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$46.02 ,WAL-MART 0212,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$49.08 ,WAL-MART 0212,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$52.60 ,TEXAS RAGTIME 17403007599,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$91.07 ,FEDEX PYMT 04673977 C0467,25-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$92.88 ,DELL MARKETING L.P. ROUND,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$99.00 ,APPLE WEB STORE APPLE ONL,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$117.45 ,DELL MARKETING L.P. ROUND,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$167.00 ,APPLE WEB STORE APPLE ONL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$183.00 ,APPLE WEB STORE APPLE ONL,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$207.00 ,APPLE WEB STORE APPLE ONL,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$239.00 ,APPLE WEB STORE APPLE ONL,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$286.70 ,VIDEO REALITY,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$376.00 ,APPLE WEB STORE APPLE ONL,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$387.64 ,GOVCONNECTION 86100000747,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$411.00 ,APPLE WEB STORE APPLE ONL,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$420.00 ,DELCOM GROUP 300000129859,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$475.00 ,APPLE WEB STORE APPLE ONL,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$484.55 ,GOVCONNECTION 86100000747,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$580.00 ,APPLE WEB STORE APPLE ONL,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$582.00 ,APPLE WEB STORE APPLE ONL,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$600.00 ,DELL HIGHER EDUC,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$8.02 ,FEDEX# 793429972684 79342,9-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$8.06 ,FEDEX# 793412197740 79341,2-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$8.10 ,FEDEX# 793430040747 79343,9-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$12.52 ,FEDEX# 798556445950 79855,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, BNDR 3RG DURBL 1.5 BY ,$11.04 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, BNDR 3RG DURBL 2 BY ,$14.72 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BNDR CLIP #50 MED,$2.67 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BOARD FOAM 30X40 WE 25/CT,$189.66 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BOARD FOAM 30X40 WE 25/CT,$189.66 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BOTTLE BEAKER MEDIUM 4OZ CS24,$27.82 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BOTTLE SAMPLE HDPE 1000ML CS24,$78.09 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BOTTLE SQUARE PP 125ML 12/PK,$90.17 ,FISHER SCI PITTSBURGH P,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$47.26 ,FEDEX# 793468442446 79346,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$51.96 ,ATTM 833115025 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$54.00 ,AMAZON MKTPLACE PMTS,7-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$55.73 ,FEDEX# 793429697999 79342,9-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$57.03 ,FEDEX# 798543729210 79854,6-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$280.00 ,AIRPORT EXPRESS 323074310,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$320.00 ,AIRPORT EXPRESS 323074310,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$357.00 ,Embassy Suites OKCESPMS,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$476.00 ,Embassy Suites OKCESPMS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,RED CARPET CHARTERS,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,TIME LINES LLC,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,RED CARPET CHARTERS,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,RED CARPET CHARTERS,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,RED CARPET CHARTERS,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,RED CARPET CHARTERS,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$550.00 ,TIME LINES LLC,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$550.00 ,TIME LINES LLC,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$550.00 ,TIME LINES LLC,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DENIO,J,Transaction Line Item,$387.35 ,SPORTS FLAGS AND PRODU,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$6.53 ,BUDGET BOX AND BAG 879610,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$7.38 ,COPELINS OFFICE CENTER LL,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$13.98 ,FDX#482782510002353 48278,7-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$28.53 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$32.35 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$34.99 ,HOBBY-LOBBY #0015 0000000,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$39.46 ,FEDEX# 798541504619 79854,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$99.00 ,AMAZON.COM,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$132.48 ,ATTM 830782139NBI 3280066,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$141.80 ,ATTM 999656778 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$197.16 ,USPS 395962043608407 4183,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$201.30 ,ESTES 004 OKC 42127957888,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$209.95 ,H & H RETAIL SERVICES,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$242.95 ,USCELL IV04 107239711990,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$679.98 ,CRUCIAL.COM-LEXARMED,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,"$1,279.98 ",WWW.NEWEGG.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$96.45 ,BAGSPLUS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$199.64 ,LOWE'S OF NORMAN OK 1165,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$325.00 ,HARD EDGE DESIGN 00970018,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,"$1,389.47 ",RSS DISTRIBUTORS 54292980,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,$45.00 ,H & H RETAIL SERVICES,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,$139.00 ,H & H RETAIL SERVICES,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,$994.80 ,H & H RETAIL SERVICES,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,"$3,565.18 ",HM RESR DAL FW370907 9343,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,M,Transaction Line Item,$19.98 ,COPELINS OFFICE CENTER LL,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$5.35 ,FEDEX# 867032633484 86703,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$5.35 ,FEDEX# 867032633495 86703,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,($925.00),HP DIRECT - SMB,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,($499.00),APPLE WEB STORE APPLE ONL,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,($86.88),LENOVO LENOVO US INC,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,($36.65),DELL MARKETING L.P. ROUND,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,STP FLAT STAPLER 30SHEET,$5.83 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,Transaction Line Item,$6.62 ,U OF OK-UNION #833 000000,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,Transaction Line Item,$63.50 ,H & H RETAIL SERVICES,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,Transaction Line Item,$64.00 ,H & H RETAIL SERVICES,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,Transaction Line Item,$90.50 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,Transaction Line Item,$151.00 ,H & H RETAIL SERVICES,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPMAN,D,Transaction Line Item,$0.84 ,OK GOV CONVENIENCE FEE,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPMAN,D,Transaction Line Item,$11.57 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$12.67 ,FEDEX# 793454081516 79345,16-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$13.23 ,FEDEX# 793481373108 79348,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$13.51 ,FEDEX# 793463082756 79346,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$13.92 ,FEDEX# 793467492341 79346,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$28.26 ,NORMAN STAMP & SEAL,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$28.53 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$31.36 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$32.19 ,FEDEX# 866916984978 86691,22-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$35.12 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$36.88 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$38.18 ,FEDEX# 866916984647 86691,12-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$44.85 ,FEDEX# 866916984945 86691,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$56.52 ,NORMAN STAMP & SEAL,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$75.15 ,NEIGHBORS EXECUTIVE COFFE,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$77.04 ,FEDEX# 866916984934 86691,15-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$82.88 ,AIR DELIGHTS INC AIR DELI,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$87.89 ,NORMAN STAMP & SEAL,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$260.21 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$274.51 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$573.43 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DENIO,J,Transaction Line Item,$90.00 ,GOLD STAR GRAPHICS INC 27,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,TRANSPORTATION CHARGE,$49.00 ,FISHER SCI PITTSBURGH P,12-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,TRIETHANOLAMINE HYDROCHL 100GR,$26.28 ,VWR INTERNATIONAL WEST CH,23-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D, FILE JKT 2 EXP AST 50/BX ,$51.31 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$19.16 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,COMBITIP EPP PLUS 10ML 100/CS,$78.73 ,FISHER SCI PITTSBURGH P,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,COMBITIP PLUS 1.0ML 100/CS,$78.73 ,FISHER SCI PITTSBURGH P,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CONNECTOR 13 TO 20,$121.55 ,VWR INTERNATIONAL WEST CH,22-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,COUNTER HAND TALLY,$3.41 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,COVER GLASSES NO 1 22MM 1OZ/PK,$38.95 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CUVETTE SEMI-MICRO 1.5ML 500CS,$62.63 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CUVETTE SEMI-MICRO 1.5ML 500CS,$157.84 ,FISHER SCI PITTSBURGH P,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,DISTILLATION APP HICKMAN,$73.36 ,FISHER SCI PITTSBURGH P,21-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,ETHYL ACETATE CHROMAR 1 LITER,$50.82 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,EXAMGLV NITR 9.5 SZ L 100EA/PK,$192.32 ,FISHER SCI PITTSBURGH P,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,EXTENSION CLAMP TWO PRONG,$41.30 ,FISHER SCI PITTSBURGH P,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,EXTENSION CLAMP TWO PRONG,$82.60 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FF MICRO SLIDES 75X25MM 144/GR,$36.66 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FILTER MEMB 4/10MIC 25MM PK100,$112.18 ,VWR INTERNATIONAL WEST CH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FILTER PAPER #1 5.5CM PK100,$65.90 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FLASK TS 24/40 250ML 2/PK,$38.69 ,FISHER SCI PITTSBURGH P,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$4.80 ,FDX#428315110000133 42831,15-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$4.82 ,FDX#428315110000119 42831,13-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Balancing Entry,$1.62 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BATTERY 1.5V ALK PHOTO,$5.50 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BEAKER GRIFFIN 2000ML 4/PK,$62.24 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BEAKER GRIFFIN 4000ML,$24.65 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$170.85 ,SHOWTIME CONCESSION SU,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$230.00 ,MASONS PECANS & PEANUTS &,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Dell 4 000 Page Black Toner Cartridge for Dell 3100cn,$45.56 ,DELL MARKETING L.P. ROUND,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Dell 4 000 Page Black Toner Cartridge for Dell 3100cn,$45.56 ,DELL MARKETING L.P. ROUND,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Dell 4 000 Page Black Toner Cartridge for Dell 3100cn,$45.56 ,DELL MARKETING L.P. ROUND,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Dell 4 000 Page Black Toner Cartridge for Dell 3100cn,$45.56 ,DELL MARKETING L.P. ROUND,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$68.00 ,NORMAN STAMP & SEAL,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$89.70 ,REXEL2441,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BOTTLE SQUARE PP 250ML 12/PK,$140.29 ,FISHER SCI PITTSBURGH P,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BTL CLR BOSRD W/RB 8OZ 12CS,$11.99 ,FISHER SCI PITTSBURGH P,15-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BTL MEDIA PYREX 500ML 10/CS,$48.18 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BULB RUBBER 2ML PK12,$69.20 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CENT TUBE PP FLTP 50ML 500/CS,$144.20 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CLAMP CLOSED COMP LARGE PK10,$24.68 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,COMBITIP EPP PLUS .1ML 100/CS,$78.73 ,FISHER SCI PITTSBURGH P,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$27.91 ,THE HOME DEPOT 3906 67107,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$35.98 ,GRAINGER.COM E01 E01,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$36.09 ,GRAINGER.COM E01 E01,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$51.87 ,ACE HARDWARE #4824 NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$59.79 ,THE HOME DEPOT 3906 67107,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$59.98 ,AT&T O528 10310 328007114,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$60.42 ,GRAINGER.COM E01 E01,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$97.40 ,GRAINGER.COM E01 E01,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$113.95 ,GRAINGER.COM E01 E01,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$119.00 ,GRAINGER.COM E01 E01,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$245.76 ,VOSS LIGHTING #3 10724060,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$341.55 ,VOSS LIGHTING #3 10724060,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$386.20 ,LOCKE SUPPLY - WE NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,"$1,158.08 ",GRAINGER.COM E01 E01,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,"$1,381.00 ",VOSS LIGHTING #3 10724060,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,"$4,759.20 ",GRAINGER.COM E01 E01,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTHOD,A,Transaction Line Item,$345.00 ,NATURESERVE 356206068880,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTLER,I,Transaction Line Item,$29.69 ,AMAZON.COM,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTLER,I,Transaction Line Item,$69.95 ,PAYPAL DIGITALRIVE 17403,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,LIQ EXEC 120 DETERG 5GL,$94.28 ,ECOLAB INC. CHICAGO,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$10.00 ,GOLD STAR GRAPHICS INC 27,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$13.73 ,UPS 0000998W87,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$24.25 ,UPS 0000998W87,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$28.66 ,AT&T 0565322076001,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$60.57 ,ATT BUS PHONE PMT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$63.28 ,UPS 0000998W87,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$70.96 ,ATTM 991200374NBI 3280066,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$71.26 ,ATTM 991200374NBI 3280066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$78.99 ,ATTM 827878739NBI 3280066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$108.91 ,ATTM 827878739NBI 3280066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$124.93 ,UPS 0000998W87,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$135.05 ,UPS 0000998W87,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$140.70 ,UPS 0000998W87,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$316.54 ,ATT BUS PHONE PMT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$554.33 ,ATTM 827878739NBI 3280066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,"$2,456.96 ",NAEYC INTERNET NAEYC INTE,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Card Network PC Interface Express Broadcom Corporation 5721C1LF,$39.99 ,DELL MARKETING L.P. ROUND,16-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Furn. Ref. No. 0003096407-0001,$472.99 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,SURGE PROT W/ISOLTD FLTR,$61.94 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Slim Nylon Deluxe (One Pocket)Carrying Case 14.0 inch for Latitude E/Mobile Pr,$147.84 ,DELL MARKETING L.P. ROUND,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,SMART-UPS 3000VA USB and SERIAL,"$1,143.79 ",DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Studio XPS 16 Notebook,"$1,329.00 ",DELL MARKETING L.P. ROUND,16-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Studio XPS 8100,"$1,411.30 ",DELL MARKETING L.P. ROUND,16-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,T710 Tower Chassis for Up to 8 3.5-In HD (6Gbps) & Intel 56XX procs,"$5,474.14 ",DELL MARKETING L.P. ROUND,16-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"($1,578.97)",GOVCONNECTION 86100000747,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$537.10 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$570.77 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$574.97 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$654.21 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 780 Minitower Base Standard PSU,"$1,346.30 ",DELL MARKETING L.P. ROUND,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 780 Minitower Base Standard PSU,"$1,434.30 ",DELL MARKETING L.P. ROUND,2-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 960 Desktop Base Up to 90 Percent Efficient Power Supply,"$1,677.05 ",DELL MARKETING L.P. ROUND,6-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 960 Desktop Base Up to 90 Percent Efficient Power Supply,"$8,324.05 ",DELL MARKETING L.P. ROUND,6-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 960 Minitower Base Standard PSU,"$3,763.80 ",DELL MARKETING L.P. ROUND,14-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 960 Minitower Base Up to 90 Percent Efficient Power Supply,"$2,766.90 ",DELL MARKETING L.P. ROUND,5-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,PE R610 with Chassis for Up to Six 2.5-Inch Hard Drives and Intel® 56XX Pro,"$8,369.46 ",DELL MARKETING L.P. ROUND,31-Mar-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,PERC5/i Battery Customer Install,$39.99 ,DELL MARKETING L.P. ROUND,16-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPMAN,D,Transaction Line Item,$14.96 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPMAN,D,Transaction Line Item,$33.55 ,IVR PHONE CARD PAYMENTS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPMAN,D,Transaction Line Item,$42.78 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPMAN,D,Transaction Line Item,$171.12 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,($4.00),AMAZON MKTPLACE PMTS,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$4.00 ,AMAZON MKTPLACE PMTS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$24.21 ,CARDINAL HEALTH MP&S 0000,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$36.37 ,CARDINAL HEALTH MP&S 0000,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$39.91 ,US PLASTICS/USP HOME 0000,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$40.50 ,PROMEGA CORP,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$49.39 ,ISC BIOEXPRESS ISC BIOEXP,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$58.50 ,PROMEGA CORP,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$68.00 ,PROMEGA CORP,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$72.96 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$83.65 ,SPENCER SUPERMARKET 00000,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$86.66 ,OFFICEMAX INC. 0620 0620,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$101.94 ,HY-PRIDE 944200135886,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$108.83 ,PAYPAL AMERICANAQU 17403,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$109.99 ,WET PETS BY STEVE WET PET,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$120.50 ,CHARLES D SULLIVAN CO CHA,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$126.90 ,PROMEGA CORP,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$144.00 ,INTEGRATED DNA TECH INC I,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$161.68 ,QIAGEN INC,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$161.68 ,QIAGEN INC,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$174.00 ,ROCHE DIAGNOSTICS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$276.30 ,PROMEGA CORP,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$387.01 ,FORESTRY SUPPLIERS 800000,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$561.34 ,CAROLINA BIOLGCL SPLY CO,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$824.50 ,CYRGUS NEBRASKA SCIENTIFI,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,"$1,117.02 ",US PLASTICS/USP HOME 0000,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,"$4,338.26 ",VALIANT EQUIPMENT VALIANT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Batteries,$122.22 ,Interstate All Battery Ce,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Camera,$558.60 ,ADORAMA INC ADORAMA INC,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Canola Oil,$52.09 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,chemicals,$168.53 ,VWR SCIENTIFIC 74 VWR INT,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Concrete Canoe Conference,$66.80 ,COD WHOLESALE COD WHOLESA,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,credit for returned goods,($50.05),DIGI-KEY CORPORATION,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Estimator manual,$396.00 ,RS MEANS CO INC 415165851,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Hydranal Solvent Oil,$99.30 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,ink,$39.00 ,H & H RETAIL SERVICES,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,ink,$69.50 ,H & H RETAIL SERVICES,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Lab gases,$424.44 ,AIRGAS MID SOUTH INTERNET,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Lab supplies,$66.16 ,METROHM USA INC,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Peanut Oil,$55.95 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Peanuts,$68.44 ,AMERICA'S BEST NUT CO 295,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Peek Needle,$283.71 ,METROHM USA INC,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,plotter ink,$459.90 ,H & H RETAIL SERVICES,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,poster,$84.00 ,KING COPY 323593012996,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,printer cartridge,$60.00 ,H & H RETAIL SERVICES,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,ACETONE 4L,$64.32 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BADGE NAME SFT CLIP WE,$197.67 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$32.25 ,FROST BITES AND BONNIES P,10-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$32.25 ,FROST BITES AND BONNIES P,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$67.79 ,WAL-MART 0212,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$68.62 ,HOMELAND #219 00000000066,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.76 ,FEDEX# 793427412730 79342,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.88 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$224.82 ,THE HOME DEPOT 3906 67107,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$237.70 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$249.40 ,ECKROAT SEED,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$254.22 ,JDL LESCO 793 17409144199,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$515.00 ,ECKROAT SEED,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$690.10 ,THE HOME DEPOT 3906 67107,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$89.98 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$103.98 ,DIRECTV SERVICE,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$106.85 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$188.79 ,ATTM 827937435NBI 3280066,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$270.30 ,REXEL2441,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$295.95 ,ATTM 827937435NBI 3280066,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$24.50 ,WAL-MART 2734,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$34.99 ,DIRECTV SERVICE,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,Transaction Line Item,$10.73 ,FEDEX# 870709856330 87070,29-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,Transaction Line Item,$15.49 ,FEDEX# 870709856352 87070,12-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,Transaction Line Item,$17.27 ,FEDEX# 870709856374 87070,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,Transaction Line Item,$17.89 ,FEDEX# 870709856363 87070,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,Transaction Line Item,$65.33 ,FEDEX# 870709856341 87070,26-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,Transaction Line Item,$42.53 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,Transaction Line Item,$90.94 ,ATTM 827499354 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUSCH,L,Transaction Line Item,$32.99 ,WAL-MART 0212,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUSCH,L,Transaction Line Item,$89.00 ,TOPAC INC 542929802920066,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,J,Transaction Line Item,$31.95 ,HOBBY-LOBBY #0015 0000000,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,J,Transaction Line Item,$39.04 ,HOBBY-LOBBY #0015 0000000,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,J,Transaction Line Item,$40.00 ,WAL-MART 2734,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,J,Transaction Line Item,$78.96 ,ORIENTAL TRADING CO ORIEN,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,J,Transaction Line Item,$93.10 ,HOBBY-LOBBY #0015 0000000,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,J,Transaction Line Item,$93.71 ,HOBBY-LOBBY #0015 0000000,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,J,Transaction Line Item,$150.61 ,HOBBY-LOBBY #0015 0000000,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,J,Transaction Line Item,$344.08 ,WAL-MART 2734,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,5 CL2840 CHEMICAL TREATMENT,"$1,145.10 ",CHEM TREAT GLEN ALLEN V,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,55 CL4855 CHEMICAL TREATMENT,$782.18 ,CHEM TREAT GLEN ALLEN V,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Balancing Entry,$134.16 ,CHEM TREAT GLEN ALLEN V,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Balancing Entry,$161.11 ,CHEM TREAT GLEN ALLEN V,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,PALLETS,$13.78 ,CHEM TREAT GLEN ALLEN V,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$9.33 ,THE HOME DEPOT 3906 67107,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$16.55 ,GRAINGER.COM E01 E01,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$16.55 ,GRAINGER.COM E01 E01,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$21.71 ,THE HOME DEPOT 3906 67107,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$357.99 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$378.25 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$381.90 ,FARONICS TECHNOLOGIES USA,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$383.26 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$398.60 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$401.33 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$402.65 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$411.99 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$436.52 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$445.30 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$455.72 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$465.94 ,UPS 0000997W52,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$497.79 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$499.66 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$512.94 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$515.24 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$516.00 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$534.44 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$1,070.20 ",CLAMPITT PAPER OKLAHOMA,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$2,551.41 ",BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$2,715.65 ",BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$4,236.22 ",OKLAHOMA COMM SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$14.62 ,UPS 1Z7AE9220399418851,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$14.88 ,UPS 1Z7AE9220396831687,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$15.50 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$19.09 ,SPRING HOUSE WATER 650000,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$48.70 ,ATTM 838279282 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$126.58 ,ATTM 870722415NBI 3280066,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$130.34 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$189.99 ,WWW.NEWEGG.COM,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,PowerEdge R210 Chassis with up to 2 Cabled HDs and Quad-Pack LED Diagnostics,"$2,503.71 ",DELL MARKETING L.P. ROUND,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,PowerEdge R410 Chassis w/ up to 4 Hot-Plug Hard Drives LCD diagnostics and Intel,"$4,832.24 ",DELL MARKETING L.P. ROUND,16-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,PowerEdge R900 2x E7420 Xeon Four Cores 2.13GHz 8M Cache 1066Mhz FSB,"$12,077.22 ",DELL MARKETING L.P. ROUND,6-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for IT: 7x24 HW / SW Tech Support and Assistance for Certified IT Sta,$282.38 ,DELL MARKETING L.P. ROUND,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for IT: 7x24 HW / SW Tech Support and Assistance for Certified IT Sta,$288.63 ,DELL MARKETING L.P. ROUND,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: 4-Hour 7x24 Onsite Service,$631.49 ,DELL MARKETING L.P. ROUND,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: 4-Hour 7x24 Onsite Service,$634.28 ,DELL MARKETING L.P. ROUND,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,R910 Chassis for up to Sixteen 2.5-Inch Hard Drives,"$23,821.32 ",DELL MARKETING L.P. ROUND,14-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Samsung 2333SW 23-inch Widescreen LCD Monitor,$626.37 ,DELL MARKETING L.P. ROUND,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Series 24 Single Use Hi -Yield Color Cartridge for Dell V715w AIO Print,$37.99 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Series 24 Single Use Hi-Yield Black Cartridge for Dell V715w AIO Printer,$23.99 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Slim Nylon Deluxe (One Pocket)Carrying Case 14.0 inch for Latitude E/Mobile Pr,$49.30 ,DELL MARKETING L.P. ROUND,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$491.14 ,FEDEX# 793383364103 79338,24-Mar-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$600.00 ,STANFORD EVENT REGIST STA,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,"$1,850.00 ",SOCIETY OF PETROLEUM ENG,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAVANAUGH III,D,Transaction Line Item,$14.99 ,BEST BUY CO 0875,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAVANAUGH III,D,Transaction Line Item,$629.00 ,TAPEONLINE 174030075991,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAVANAUGH III,D,Transaction Line Item,$979.80 ,TAPEONLINE 174030075991,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CERATO,A,bucdkets & lids,$33.20 ,THE HOME DEPOT 3906 67107,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CERATO,A,Geo Challenge,$59.17 ,WAL-MART 2734,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CERATO,A,membranes,$94.61 ,HUMBOLDT MANUFACTURING CO,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CERATO,A,Slope Stability manual,$40.00 ,FHWA - MISC PAYMENTS 0000,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CERATO,A,Transaction Line Item,$86.01 ,ATTM 287015521603NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CERVI,S,Transaction Line Item,$28.92 ,WAL-MART 0212,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CERVI,S,Transaction Line Item,$42.89 ,PANERA BREAD #2825 000000,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CERVI,S,Transaction Line Item,$110.67 ,OFFICEMAX INC. 0620 0620,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CERVI,S,Transaction Line Item,$152.28 ,ATTM 835695600NBI 3280066,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAFFIN,P,Transaction Line Item,$8.99 ,MICHAELS STORES INC 9981,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAFFIN,P,Transaction Line Item,$25.00 ,SOONER COPY CENTER LLC,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAFFIN,P,Transaction Line Item,$25.35 ,FEDEX OFFICE #0105 001442,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAFFIN,P,Transaction Line Item,$26.04 ,HOBBY-LOBBY #0015 0000000,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHAFFIN,P,Transaction Line Item,$67.22 ,HOBBY-LOBBY #0015 0000000,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,CARD INDEX 5X8 PLN WE,$2.35 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,CORR TAPE 1 LINE WH 2/PK,$11.60 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,HILITER RETRCT ASTD 10/PK,$11.43 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,PEN BLPT FLX GRP EL MD BE,$16.58 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,POSTIT FLGS HI VOL DSPR,$21.82 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,OLIGO STANDARD - DNA,$4.20 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,OLIGO STANDARD - DNA,$6.72 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,OLIGO STANDARD - DNA,$8.20 ,SIGMA-ALDRICH INC. ST. LO,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,OLIGO STANDARD - DNA,$27.20 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,Transaction Line Item,$281.86 ,PHENIX RESEARCH PRODCUTS,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,Transaction Line Item,$564.84 ,PHENIX RESEARCH PRODCUTS,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,A,Transaction Line Item,$280.00 ,LASSITER DRUG 54292980039,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,A,Transaction Line Item,$280.00 ,LASSITER DRUG 54292980039,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$1.65 ,TARGET T-2220 2220,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$10.56 ,WAL-MART 2734,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$13.57 ,HOMELAND #255 00000000066,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$16.99 ,HOMELAND #255 00000000066,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$17.43 ,HOMELAND #200 00000000066,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$30.00 ,WAL-MART 2734,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.66 ,FEDEX# 793467532989 79346,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.00 ,FEDEX# 798511563729 79851,26-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.35 ,FEDEX# 793446700752 79344,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.35 ,FEDEX# 798575883580 79857,16-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.58 ,UPS 1Z7AE9220394168354,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.67 ,UPS 1Z7AE9220393450568,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.79 ,UPS 1Z7AE9220398400040,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$9.07 ,UPS 1Z7AE9220399597275,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$9.12 ,UPS 1Z7AE9220396214586,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$9.16 ,UPS 1Z7AE9220398981771,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$9.24 ,UPS 1Z7AE9220392336176,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$9.74 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,030.00 ",ECKROAT SEED,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,299.40 ",ECKROAT SEED,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,515.37 ",JDL LESCO 793 17409144199,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,556.83 ",ECKROAT SEED,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,583.50 ",ECKROAT SEED,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,693.24 ",ECKROAT SEED,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,711.59 ",LOWE'S OF NORMAN OK 1165,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$2,730.00 ",ECKROAT SEED,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$4,752.00 ",ECKROAT SEED,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$4,752.00 ",ECKROAT SEED,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,B,Transaction Line Item,$103.28 ,OFFICEMAX INC. 0620 0620,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,R,Transaction Line Item,$27.69 ,USCELL CC04 107235525998,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,R,Transaction Line Item,$46.38 ,ATTM 490413153 OKC 3280,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,R,Transaction Line Item,$119.98 ,BEST BUY CO 0875,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,R,Transaction Line Item,$128.00 ,APPLE R130 PENN SQUARE 00,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,R,Transaction Line Item,$155.00 ,SOC FOR AM ARCHAEOLOGY 17,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COTTS,D,Website secure connection,$54.10 ,PAYPAL INC 174500050995,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COWAN,R,Transaction Line Item,$221.90 ,AUTO ACCESSORIES UNLIMITE,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COX,J,Transaction Line Item,$43.19 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CRACKNELL,L,Transaction Line Item,$12.98 ,MICHAELS STORES INC 9981,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CRACKNELL,L,Transaction Line Item,$131.56 ,WAL-MART 0212,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CUNNINGHAM,C,Caps For Dr. Cooks Centrifuge,$17.90 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CUNNINGHAM,C,ComputerParts for Shop,$131.66 ,WWW.NEWEGG.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CUNNINGHAM,C,Give Tax Back from return,$1.07 ,HARBOR FREIGHT TOOLS 251,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CUNNINGHAM,C,Relay for Cook Centrefuge,$43.50 ,Arrowhead Electric Co.,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CUNNINGHAM,C,Relay for Dr. Cooks Centrifuge,$114.25 ,BECKMAN COULTER,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CUNNINGHAM,C,Supplies for Shop,$71.03 ,THE HOME DEPOT 3906 67107,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$40.00 ,AIRPORT EXPRESS 323074310,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$119.00 ,Embassy Suites OKCESPMS,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$120.00 ,AIRPORT EXPRESS 323074310,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$160.00 ,AIRPORT EXPRESS 323074310,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$657.16 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$663.03 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$671.10 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$701.80 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$724.32 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$738.65 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$836.92 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$849.14 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$851.91 ,MYIPGI.COM 06900005344200,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$916.29 ,OKLAHOMA COMM SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$949.85 ,MYIPGI.COM 06900005344200,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$973.89 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$997.09 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$9.32 ,UPS 1Z7AE9220397389422,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$12.85 ,UPS 1Z7AE9220397700085,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$14.38 ,UPS 1Z7AE9220396833069,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$14.62 ,UPS 1Z7AE9220395078673,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$28.41 ,FEDEX# 798547749960 79854,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$28.41 ,FEDEX# 793443938590 79344,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$33.33 ,FEDEX# 798532696283 79853,1-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$95.00 ,AMERICAN ROCK MECHANICS A,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$167.99 ,ONPOINT LASERS LTD 22632,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$92,450.00 ",APPLE WEB STORE APPLE ONL,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$99,950.00 ",APPLE WEB STORE APPLE ONL,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$104,950.00 ",APPLE WEB STORE APPLE ONL,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$218.81 ,ATT BUS PHONE PMT,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$695.00 ,CONFERENCE FEES 481160661,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,15M TBE PP/FLT/ST/GRD RK500CS,$109.01 ,FISHER SCI PITTSBURGH P,21-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,200U CLR GRAD TIP BULK 1000/PK,$247.32 ,FISHER SCI PITTSBURGH P,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$50.11 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$53.72 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$63.61 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$68.12 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$74.34 ,1800GOFEDEX 010007 7781,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$76.40 ,1800GOFEDEX 010007 7781,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$81.75 ,NORMAN STAMP & SEAL,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$93.96 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$95.24 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$103.43 ,1800GOFEDEX 010007 7781,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$139.97 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$174.42 ,1800GOFEDEX 010007 7781,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$199.00 ,SPORTS BUSINESS JOURNAL 6,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$200.00 ,BOXWOOD TECH 174030075991,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$223.13 ,1800GOFEDEX 010007 7781,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$248.72 ,1800GOFEDEX 010007 7781,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$465.24 ,OKLAHOMA COMM SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLDWELL,L,Transaction Line Item,$159.95 ,JUPITERIMAGES,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$5.62 ,UPS 0000998W87,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$188.16 ,EMPIRE PAPER COMPANY 2262,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$209.58 ,USA SCIENTIFIC INC. 8610,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$229.13 ,AIRGAS MID SOUTH INTERNET,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$282.50 ,RAININ INSTRUMENT LLC 000,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$375.81 ,FEDEX# 798578146725 79857,16-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$524.66 ,MOLECULAR DIMENSIONS I,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$590.20 ,TECHNICAL GLASS PRODUCTS,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$599.54 ,AAPER ALCOHOL,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$628.00 ,CAMBRIDGE ISOTOPE LABORA,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VIAL SCINT 20ML GL/P 500/CS,$190.58 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VIALS MICRO PRODCT 5.0ML CS12,$96.86 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VIALS MICRO SAMPLE 3.0ML CS12,$88.57 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VIALS OPTCLEAR 5DRAM PK72,$87.30 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR PAPER WEIGHING 4X4IN PK500,$26.76 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, VWR PASTEUR PIPET 9 CS1000 ,$71.07 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR STIR BAR PTFE 5/16X1-1/2IN,$16.32 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR STOPPER RUB SOLID 6 PK1LB,$36.54 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR VIAL 2DRAM BOROSILCT PK144,$72.18 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COTTS,D,Website secure connection,$19.95 ,PAYPAL INC 174500050995,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.44 ,FEDEX# 798584871890 79858,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.44 ,FEDEX# 798603620594 79860,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.47 ,FEDEX# 798521320250 79852,30-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$8.78 ,FEDEX# 793476303547 79347,23-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$8.83 ,FEDEX# 793407932366 79340,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.15 ,FEDEX# 798516130187 79851,29-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.15 ,FEDEX# 793407907090 79340,1-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.66 ,FEDEX# 798549684241 79854,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.66 ,FEDEX# 798564571308 79856,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.66 ,FEDEX# 798568531744 79856,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.13 ,UPS 1Z7AE9220396591268,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.13 ,UPS 1Z7AE9220397409678,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.13 ,UPS 1Z7AE9220399465210,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.35 ,UPS 1Z7AE9220390093549,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,PPR PHOTO LTR PREM 50/PK,$82.16 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,SPLS LAM POUCH 4X6 25PK,$1.62 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,STAPLE STD CHSL 5M,$1.66 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,STAPLER ELEC BK,$53.78 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B, TAPE SEAL 2 X60YD CL ,$34.82 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$37.23 ,ATWOODS-DISTRIBUTING #002,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$221.10 ,ARROW MAGNOLIA INTL LP,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$6.79 ,FORWARD FOODS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$10.12 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$14.26 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$14.26 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$20.28 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$24.66 ,WAL-MART 0277,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$28.52 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$47.34 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$85.76 ,WWW.NEWEGG.COM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$86.63 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$98.83 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$102.83 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$109.85 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$114.08 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$159.95 ,JUPITERIMAGES,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$171.12 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$392.41 ,WWW.NEWEGG.COM,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$447.04 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$698.16 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$15.87 ,1800GOFEDEX 010007 7781,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$18.50 ,PAGE PLUS INC,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$19.13 ,1800GOFEDEX 010007 7781,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$19.87 ,1800GOFEDEX 010007 7781,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$21.51 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$21.95 ,1800GOFEDEX 010007 7781,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$22.13 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$22.27 ,1800GOFEDEX 010007 7781,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$24.21 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$29.14 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$29.28 ,1800GOFEDEX 010007 7781,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$29.51 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$30.66 ,1800GOFEDEX 010007 7781,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$33.89 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$36.37 ,1800GOFEDEX 010007 7781,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$36.80 ,1800GOFEDEX 010007 7781,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$40.36 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$41.79 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$43.45 ,1800GOFEDEX 010007 7781,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Balancing Entry,$12.03 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Balancing Entry,$13.21 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,CHLORAMPHENICOL 99% 25G,$35.81 ,VWR INTERNATIONAL WEST CH,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,CITRIC ACID AR GRANULAR 500G,$11.96 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,IRA-400(CL) ION XCHNG RES 500G,$45.88 ,VWR INTERNATIONAL WEST CH,9-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,PENICILLIN SODIUM GAMMA 20ML,$34.00 ,VWR INTERNATIONAL WEST CH,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,PROTEASE TYPE XIV BACTERIAL FROM STREPTO,$113.00 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,9-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,TETRACYCLINE 25G,$30.51 ,VWR INTERNATIONAL WEST CH,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,($72.96),OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$8.24 ,COPELINS OFFICE CENTER LL,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$17.22 ,CARDINAL HEALTH MP&S 0000,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,FLDR HANG LGL 1/5 PK 25,$19.11 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,MEMORY USB FLASH DRIVE 16,$59.40 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,SOAP DSHWSHR PLMLV,$3.19 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$11.57 ,FEDEX# 798547908495 79854,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$450.00 ,PCNATION/OFFICENATIO,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRISTER,C,Transaction Line Item,$320.00 ,AM POL SCI ASSN 174030075,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRISTER,C,Transaction Line Item,$495.00 ,UK CONFERENCE MANA 542929,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRITTINGHAM,D,Transaction Line Item,($35.65),OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRITTINGHAM,D,Transaction Line Item,$9.98 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRITTINGHAM,D,Transaction Line Item,$22.20 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRITTINGHAM,D,Transaction Line Item,$129.77 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRITTINGHAM,D,Transaction Line Item,$178.56 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$121,242.00 ",APPLE WEB STORE APPLE ONL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,UB-5315 Panaboard USB Whiteboard,"$1,071.28 ",DELL MARKETING L.P. ROUND,29-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Vostro 230 Slim-Tower,"$1,035.63 ",DELL MARKETING L.P. ROUND,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Vostro 3700 Laptop,"$1,515.00 ",DELL MARKETING L.P. ROUND,30-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Vostro 3700 Laptop Config 19,"$1,507.00 ",DELL MARKETING L.P. ROUND,6-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Wave Design Backpack - Fits Laptops with Screen Sizes Up to 17-inch - Pitch Blac,$35.99 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Whiteboard Kit with Black Blue Red Markers and Erasers,$16.19 ,DELL MARKETING L.P. ROUND,29-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$8.26 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$10.80 ,OFFICEMAX INC. 0620 0620,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$145.96 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$191.22 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$13.77 ,WAL-MART 2734,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$36.00 ,WAL-MART 0212,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$41.53 ,WAL-MART 2734,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$49.00 ,WAL-MART 2734,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$51.71 ,WAL-MART 2734,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$109.45 ,BAUDVILLE INC. 8000005225,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,12N/HCL-4L,$71.68 ,FISHER SCI PITTSBURGH P,12-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,ACCMT BIOBAS AB15B PH KIT 115V,$754.49 ,FISHER SCI PITTSBURGH P,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,AMBERLITE MB-150,$56.60 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,AMPICILLIN ANHYDROUS CRYSTALLINE,$52.20 ,SIGMA-ALDRICH INC. ST. LO,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Balancing Entry,$12.02 ,SIGMA-ALDRICH INC. ST. LO,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$23.98 ,HOMELAND #219 00000000066,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$24.30 ,THE SPIRIT SHOP THE SPIRI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$26.20 ,WAL-MART 2734,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$26.94 ,WAL-MART 0212,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$28.27 ,HOMELAND #101 00000000066,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$32.85 ,ACE HARDWARE #4824 NORMAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$33.46 ,WAL-MART 2734,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$35.44 ,WAL-MART 0212,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$41.28 ,WAL-MART 0212,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$43.95 ,HOMELAND #101 00000000066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$44.93 ,THE SPIRIT SHOP THE SPIRI,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$47.28 ,WAL-MART 2734,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$56.04 ,WAL-MART 2734,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$56.67 ,SAIGON TAIPEI MARKET,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$57.27 ,WAL-MART 2734,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$60.50 ,HOMELAND #200 00000000066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$62.80 ,HOMELAND #200 00000000066,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$67.34 ,WAL-MART 0212,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.64 ,UPS 1Z7AE9220395152412,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.02 ,UPS 1Z7AE9220398909000,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.21 ,UPS 1Z7AE9220398436762,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.21 ,UPS 1Z7AE9220392277981,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.22 ,UPS 1Z7AE9220397404628,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.34 ,UPS 1Z7AE9220395642160,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.59 ,UPS 1Z7AE9220395759259,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.85 ,UPS 1Z7AE9220397641827,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.94 ,UPS 1Z7AE9220397803232,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.12 ,UPS 1Z7AE9220397278560,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.12 ,UPS 1Z7AE9220395186118,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.13 ,UPS 1Z7AE9220399915573,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,MRKR SHARPIE MTLLC SR,$15.28 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,NOTEBOOK 3X5 75SHT 5/PK,$9.72 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,PAD LGL RL PERF 5X8 WE,$4.08 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,PEN ROLLER BALL .6MM BE,$33.45 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L, PAPER RL 2PLY CRBNLS 2.25 10P ,$19.99 ,OFFICE DEPOT DELRAY BEACH,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,PCL MECH .5MM BE,$2.36 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,PPR ROLL CALC 2.25 12PK,$14.11 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,REGISTER CASH XEA106,$99.99 ,OFFICE DEPOT DELRAY BEACH,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,TAPE INVISIBLE 3/4 IN 12,$6.03 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,($91.84),FEDEX# 793192996218 79319,19-Jan-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$6.14 ,1800GOFEDEX 010007 7781,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$6.42 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$7.62 ,THE SPIRIT SHOP THE SPIRI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$7.86 ,HOMELAND #200 00000000066,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$7.88 ,WAL-MART 0212,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$7.95 ,SAIGON TAIPEI MARKET,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$8.28 ,HOMELAND #101 00000000066,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$8.97 ,OFFICEMAX INC. 0620 0620,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$8.98 ,HOMELAND #200 00000000066,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$9.16 ,HOMELAND #200 00000000066,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$10.00 ,HOMELAND #255 00000000066,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$11.52 ,WAL-MART 0212,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$12.20 ,WAL-MART 0212,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$12.26 ,THE SPIRIT SHOP THE SPIRI,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$12.56 ,HOMELAND #200 00000000066,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$12.72 ,SAIGON TAIPEI MARKET,23-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$13.98 ,HOMELAND #219 00000000066,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$15.94 ,WAL-MART 2734,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$15.95 ,HOMELAND #200 00000000066,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$16.55 ,HOMELAND #101 00000000066,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$16.92 ,HOMELAND #255 00000000066,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$17.46 ,HOMELAND #200 00000000066,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$18.06 ,WAL-MART 2734,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$19.52 ,WAL-MART 2734,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$19.92 ,ACE HARDWARE #4824 NORMAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$22.34 ,HOMELAND #200 00000000066,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$23.62 ,HOMELAND #219 00000000066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,"$1,232.30 ",INT'L CODE COUNCIL INC 00,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,N,Transaction Line Item,($77.70),HP HOME STORE 23853720019,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$7.20 ,NORMAN STAMP & SEAL,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$18.72 ,NORMAN STAMP & SEAL,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$18.93 ,WAL-MART 0212,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$38.42 ,WAL-MART 0212,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHWALD,M,Transaction Line Item,$12.00 ,BROWNS SHOE FIT CO 40 BRO,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHWALD,M,Transaction Line Item,$35.91 ,RACK ROOM SHOES,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHWALD,M,Transaction Line Item,$49.96 ,SALLY BEAUTY #3737 03737,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUEHLER,K,Transaction Line Item,$53.72 ,AMAZON MKTPLACE PMTS,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUEHLER,K,Transaction Line Item,$66.49 ,AMAZON.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUEHLER,K,Transaction Line Item,$147.07 ,WAL-MART 0212,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUEHLER,K,Transaction Line Item,$199.98 ,OFFICEMAX INC. 0620 0620,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUEHLER,K,Transaction Line Item,$251.84 ,AMAZON.COM,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUGHER,J,Install Strobe Lights Bed Liner in Veh#39-47,$838.00 ,AUTO ACCESSORIES UNLIMITE,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BUGHER,J,Replace Mode Switch Knob on Veh#105,$101.24 ,MARC HEITZ CHEVROLET SERV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,Transaction Line Item,$108.20 ,ATTM 827970914NBI 3280066,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURCHETT,S,Transaction Line Item,$21.75 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURCHETT,S,Transaction Line Item,$27.95 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURCHETT,S,Transaction Line Item,$81.03 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$7.84 ,OFFICEMAX INC. 0620 0620,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CASSON,B,Transaction Line Item,$338.45 ,BEST BUY CO 0875,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,BATTERY AA ALK ULTRA 8PK,$38.70 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,CLEANER SOAP LIQ 7.5OZ,$1.61 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,FLDR HANG LGL 1/5 AQ 25,$21.23 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,FLDR HANG LGL 1/5 GN 25,$14.06 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,FLDR HANG LGL 1/5 GY,$19.11 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$68.08 ,M&M DISTRIBUTORS 17818546,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$73.16 ,ULINE SHIP SUPPLIES,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$137.89 ,AM ASSOC OF MUSEUMS 88440,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$358.42 ,ATTM 876152917 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,CORR FILM WE 2/PK,$5.37 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,CORR PEN 1 LINE 2/PACK,$1.93 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,CORR TAPE TWO WAY 6/PK,$8.01 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,ERASER MECH PCL LOGO 2TB,$0.81 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,INDEX BNDR LTR AST 8TB,$9.40 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$13,975.00 ",APPLE WEB STORE APPLE ONL,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$14,500.00 ",SHI INTERNATIONAL SHI INT,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$16,787.50 ",DELCOM GROUP 300000129859,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRITTINGHAM,D,Transaction Line Item,$236.06 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,CALC HANDHLD FOLD HDCS 8D,$2.93 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,CALC HANDHLD FOLD HDCS 8D,$2.93 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,ERASER DRY ERS GHOSTDUSTR,$6.35 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$15.62 ,FEDEX# 793433944323 79343,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$15.62 ,FEDEX# 798569339713 79856,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$15.70 ,FEDEX# 793412616110 79341,2-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$16.61 ,FEDEX# 866299866620 86629,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$17.61 ,FEDEX# 798604541140 79860,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$19.58 ,FEDEX# 798569102180 79856,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$19.91 ,FEDEX# 793422923258 79342,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$21.37 ,FEDEX# 793465425260 79346,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$35.45 ,ATTM 827937899 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$36.06 ,ATTM 827937899 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$41.26 ,FEDEX# 849947521486 84994,1-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$42.85 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$44.85 ,FEDEX# 798539526462 79853,5-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$99.63 ,LIGHTBULBMA 174030075991,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$115.75 ,AIRGAS MID SOUTH INTERNET,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$119.62 ,MARCH COMMERCE,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$130.45 ,AIRGAS MID SOUTH INTERNET,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$168.11 ,AIRGAS MID SOUTH INTERNET,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$171.84 ,AIRGAS MID SOUTH INTERNET,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$16.34 ,FEDEX# 793464504854 79346,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$17.20 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$17.80 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$18.02 ,FEDEX# 798564395630 79856,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$18.02 ,FEDEX# 798564429551 79856,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$23.42 ,FEDEX# 798564294962 79856,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$25.24 ,FEDEX# 793442503327 79344,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$29.97 ,ACADEMY SPORTS 204 204 NO,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$39.92 ,RADIOSHACK COR184267 9410,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$61.67 ,ATTM 827939404 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,L,Transaction Line Item,$9.98 ,INTERSTATE ALL BATTERY,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,L,Transaction Line Item,$15.00 ,ACE HARDWARE #11604 NORMA,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$5.97 ,WAL-MART 2734,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$5.97 ,WAL-MART 2734,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$9.75 ,NATIVE ROOTS MARKET,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$13.12 ,WAL-MART 0212,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$65.92 ,WAL-MART 2734,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$76.95 ,WW GRAINGER 576 576,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$76.95 ,WW GRAINGER 576 576,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$76.95 ,WW GRAINGER 576 576,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$76.95 ,WW GRAINGER 576 576,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$81.10 ,WAL-MART 2734,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$93.88 ,WAL-MART 2734,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$106.94 ,WAL-MART 2734,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$117.00 ,WAL-MART 2734,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CASSON,B,Transaction Line Item,($17.59),BEST BUY CO 0875,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,GLOVES LTX PWDFR XL 100BX,$3.91 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,GLUE KRAZY .07OZ EA,$1.64 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,HILITER BROAD FYW DZ,$3.09 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.63 ,UPS 1Z7AE9220396994172,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,INDEX VU TAB 8TB 5EA,$17.32 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,MRKR SHARPIE PERM FN BK,$10.63 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,PAD DCKT LTR PERF CY,$16.07 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$4.49 ,DODSONS HEALTH FOOD,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$5.59 ,FORWARD FOODS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$5.79 ,DODSONS HEALTH FOOD,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$5.98 ,HOBBY-LOBBY #0015 0000000,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$6.48 ,EARTH NATURAL FOOD 542929,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$6.57 ,THE SPIRIT SHOP THE SPIRI,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.21 ,UPS 1Z7AE9220399358809,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.21 ,UPS 1Z7AE9220395017185,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$6.45 ,1800GOFEDEX 010007 7781,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$6.45 ,PAGE PLUS INC,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$9.76 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$11.75 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$12.33 ,1800GOFEDEX 010007 7781,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$12.38 ,1800GOFEDEX 010007 7781,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$15.87 ,1800GOFEDEX 010007 7781,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,STAPLER DSKTP RAPID SPRM,$18.50 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SYRINGE 170IN GAS TITE 10UL,$124.92 ,VWR INTERNATIONAL WEST CH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TANK INK 800 IP5200 CYN,$14.39 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TONER CTRG F/ HPCP2025 CN,$134.68 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TONER CTRG FX4 L9000,$80.46 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TOWEL MULTIFOLD-HAND PK250,$107.32 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,($209.87),RIGAKU AMERICAS CORPOR 30,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$5.38 ,FEDEX# 793386656878 79338,25-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$6.20 ,FEDEX# 798546907345 79854,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$6.20 ,FEDEX# 793438328642 79343,12-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$6.20 ,FEDEX# 798591394969 79859,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$7.40 ,FEDEX# 793424837060 79342,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$7.40 ,FEDEX# 798578009956 79857,16-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$7.40 ,FEDEX# 793465535654 79346,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$8.40 ,AIRGAS MID SOUTH INTERNET,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$8.65 ,AIRGAS MID SOUTH INTERNET,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$9.55 ,FEDEX# 798532307684 79853,1-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$10.95 ,FEDEX# 798602815506 79860,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$15.62 ,FEDEX# 793427685352 79342,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$23.30 ,LOWE'S OF NORMAN OK 1165,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$24.08 ,LOWE'S OF NORMAN OK 1165,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$25.98 ,LOWE'S OF NORMAN OK 1165,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$29.85 ,THE HOME DEPOT 3906 67107,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$32.96 ,THE HOME DEPOT 3906 67107,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$34.41 ,LOWE'S OF NORMAN OK 1165,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$34.77 ,LOWE'S OF NORMAN OK 1165,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$35.88 ,LOWE'S OF NORMAN OK 1165,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$36.02 ,LOWE'S OF NORMAN OK 1165,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$38.78 ,LOWE'S OF NORMAN OK 1165,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$45.20 ,LOWE'S OF NORMAN OK 1165,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$58.77 ,LOWE'S OF NORMAN OK 1165,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$73.60 ,LOWE'S OF NORMAN OK 1165,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$75.55 ,THE HOME DEPOT 3906 67107,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$120.25 ,LOWE'S OF NORMAN OK 1165,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DIETRICH,V,Transaction Line Item,$22.00 ,SCIENCE DIRECT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DIETRICH,V,Transaction Line Item,$31.75 ,AMAZON.COM,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,TONER CTRG BCI-6PC CN,$12.59 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,TONER CTRG BCI-6PC CN,$12.59 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$23.63 ,AMAZON MKTPLACE PMTS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$23.79 ,AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$35.57 ,AMAZON.COM,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$36.13 ,PLANNER PADS PLANNER PADS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$41.79 ,AMAZON.COM,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$51.67 ,AMAZON MKTPLACE PMTS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$64.50 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,WASHBOTTLE AUTOCLAVE 500ML PK6,$40.58 ,VWR INTERNATIONAL WEST CH,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Balancing Entry,($17.32),CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Balancing Entry,$43.25 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Balancing Entry,$49.70 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$54.42 ,STAPLES INC. 00839,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$63.47 ,STAPLES INC. 00839,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$79.50 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$93.35 ,STAPLES INC. 00839,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$126.91 ,AMAZON MKTPLACE PMTS,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$155.13 ,STAPLES INC. 00839,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$163.49 ,OFFICEMAX INC. 2401-RETA,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$190.87 ,STAPLES INC. 00839,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$19,355.00 ",HP DIRECT-PUBLICSECT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$20,519.15 ",APPLE WEB STORE APPLE ONL,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$20,970.00 ",APPLE WEB STORE APPLE ONL,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$24,950.00 ",APPLE WEB STORE APPLE ONL,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$27,475.00 ",APPLE WEB STORE APPLE ONL,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$32,435.00 ",APPLE WEB STORE APPLE ONL,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$34,219.50 ",APPLE WEB STORE APPLE ONL,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$34,889.74 ",ATTM 876325858NBI 3280066,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$47,378.15 ",APPLE WEB STORE APPLE ONL,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$47,475.00 ",APPLE WEB STORE APPLE ONL,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$74,940.00 ",APPLE WEB STORE APPLE ONL,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$84,950.00 ",APPLE WEB STORE APPLE ONL,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,495.00 ",APPLE WEB STORE APPLE ONL,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$89,665.00 ",HP DIRECT-PUBLICSECT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,FILE MAGZ XPRSNS BKCH,$38.90 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,INK CTRG 170 450 IP1600,$41.38 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,INKCTRG CL-31 COLOR,$37.78 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,PCL HLDR MTL/WD CHBK,$12.82 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,PCL HLDR WD/PUNCH CY,$23.70 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,Transaction Line Item,$25.95 ,BUDGET BOX AND BAG 879610,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,Transaction Line Item,$64.99 ,BUDGET BOX AND BAG 879610,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,Transaction Line Item,$129.30 ,LOWE'S OF NORMAN OK 1165,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,$15.94 ,LOWE'S OF NORMAN OK 1165,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,$29.70 ,LOWE'S OF NORMAN OK 1165,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,$35.96 ,THOMPSON POOL LLC,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,$49.97 ,THE HOME DEPOT 3906 67107,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,$189.00 ,BUDGET FLAG AND BANNER BU,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,$221.62 ,METRO GLASS 6500000033844,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,$647.50 ,METRO GLASS 6500000033844,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,"$1,377.00 ",BUDGET FLAG AND BANNER BU,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,ASE OIL LL ULTRADP,$78.18 ,SHERWIN-WILLIAMS NORMAN,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,($32.24),LOWE'S OF NORMAN OK 1165,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,($6.97),LOWE'S OF NORMAN OK 1165,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$2.84 ,LOWE'S OF NORMAN OK 1165,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$5.89 ,LOWE'S OF NORMAN OK 1165,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$11.48 ,LOWE'S OF NORMAN OK 1165,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$18.05 ,LOWE'S OF NORMAN OK 1165,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$18.96 ,LOCKE SUPPLY - NORMAN EAS,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$19.98 ,THE HOME DEPOT 3906 67107,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.11 ,UPS 1Z7AE9220396739653,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.14 ,UPS 1Z7AE9220399619205,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.17 ,UPS 1Z7AE9220395993317,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.23 ,UPS 1Z7AE9220398723924,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.34 ,UPS 1Z7AE9220399980636,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.37 ,UPS 1Z7AE9220390061181,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.37 ,UPS 1Z7AE9220399176998,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.37 ,UPS 1Z7AE9220396864151,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.44 ,UPS 1Z7AE9220394301593,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.44 ,UPS 1Z7AE9220397788787,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.44 ,UPS 1Z7AE9220398131073,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.52 ,UPS 1Z7AE9220396683758,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.53 ,UPS 1Z7AE9220398909466,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$3.50 ,LA BAGUETTE 6500000042036,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$3.90 ,THE SPIRIT SHOP THE SPIRI,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$3.98 ,HOMELAND #255 00000000066,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$4.19 ,DODSONS HEALTH FOOD,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A, SHEARS BENT HDL 7 SS ,$5.84 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,STP 50/PK CDRW SPINDLE,$16.50 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,($21.63),ACADEMY SPORTS 204 204 NO,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$7.86 ,FEDEX# 793433628215 79343,9-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$9.34 ,FEDEX# 793446632001 79344,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$10.82 ,FEDEX# 793433710433 79343,9-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$12.30 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$13.25 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.21 ,UPS 1Z7AE9220391864259,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.40 ,UPS 1Z7AE9220397923344,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.40 ,UPS 1Z7AE9220399797433,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.40 ,UPS 1Z7AE9220390860022,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220399608093,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220399722987,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220399489409,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220395787997,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220398012148,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.66 ,UPS 1Z7AE9220399861934,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.66 ,UPS 1Z7AE9220396940372,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.72 ,UPS 1Z7AE9220395928843,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.72 ,UPS 1Z7AE9220390049150,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.72 ,UPS 1Z7AE9220394844079,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.79 ,UPS 1Z7AE9220390314032,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.81 ,UPS 1Z7AE9220399755871,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.87 ,UPS 1Z7AE9220399176327,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.87 ,UPS 1Z7AE9220396469856,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.89 ,UPS 1Z7AE9220399163966,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.93 ,UPS 1Z7AE9220399169451,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.07 ,UPS 1Z7AE9220397007978,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.11 ,UPS 1Z7AE9220397624873,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,Balancing Entry,$5.98 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,KEYBRD TRAY ADJ,$189.99 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,LBL FILE FLDR DBE 252,$2.19 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,LBL LASR 1X2-5/8 WE,$27.45 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,NOTE POP SSTK 4X4 AE 5PK,$12.39 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,PEN BLPT RND STK MED BK,$5.06 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,Transaction Line Item,$21.98 ,AMAZON MKTPLACE PMTS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,Transaction Line Item,$125.85 ,AMAZON.COM,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,Transaction Line Item,$133.99 ,AMAZON.COM,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,Transaction Line Item,$144.42 ,AMAZON.COM,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,Transaction Line Item,$190.17 ,ASM 174030075991,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,TRANSFLM LASR LTR 50/BOX,$45.60 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRYAN,L,Transaction Line Item,$25.00 ,USPS 395963043608324 4183,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$29.99 ,ACADEMY SPORTS 204 204 NO,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$35.80 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$134.54 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$150.00 ,NFPA NATL FIRE PROTE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$787.50 ,NFPA NATL FIRE PROTE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$880.60 ,NFPA NATL FIRE PROTE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$80.31 ,BENMEDS 1015212849,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$99.55 ,SETON NAME PLATE COMPANY,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$139.35 ,SETON NAME PLATE COMPANY,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$141.00 ,PITNEY BOWES CREDIT 67212,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$174.95 ,SETON NAME PLATE COMPANY,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$268.00 ,NATIONAL PEN 108929591813,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$610.00 ,THE IMAGING SOURCE,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,"$1,583.69 ",BIO-RAD LABORATORIES INC.,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,VWR SIEVE FULL 8IN SS/BRS #140,$48.18 ,VWR INTERNATIONAL WEST CH,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,VWR SIEVE HALF 8IN SS/BRS #25,$42.46 ,VWR INTERNATIONAL WEST CH,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,VWR SIEVE HALF 8IN SS/BRS #40,$42.64 ,VWR INTERNATIONAL WEST CH,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$16.99 ,STAPLES INC. 00839,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$25.00 ,LYNDA.COM 226279707997,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$32.84 ,WAL-MART 0212,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$50.75 ,HOBBY-LOBBY #0015 0000000,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Precision T3500 CMT Standard Power Supply,"$1,355.13 ",DELL MARKETING L.P. ROUND,9-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Precision T5500 Workstation,"$18,140.00 ",DELL MARKETING L.P. ROUND,16-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Professional 19 Inch Monitor P190S HAS USB OptiPlex Precision Latitude Ente,$183.85 ,DELL MARKETING L.P. ROUND,23-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Professional 19 Inch Monitor P190S HAS USB OptiPlex Precision Latitude Ente,$183.85 ,DELL MARKETING L.P. ROUND,23-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell USB Laser 6-Button Mouse Dell OptiPlex Precision and Latitude Customer,$34.00 ,DELL MARKETING L.P. ROUND,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell V305 High Yield Black InkCartridge,$18.56 ,DELL MARKETING L.P. ROUND,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell V305 High Yield Black InkCartridge,$18.60 ,DELL MARKETING L.P. ROUND,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell V305 High Yield Color InkCartridge,$25.11 ,DELL MARKETING L.P. ROUND,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$228.99 ,AT&T O524 10315 328007143,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$257.00 ,HUMBOLDT MANUFACTURING CO,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$553.16 ,STAPLES INC. 00839,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,UNIVER CALCULATOR SPOOL 2-PK,$5.99 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,MRKR EXPO DRY ERS CHSL BK,$30.14 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,PAD LGL RL PERF LTR WE,$14.80 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K, PAD NAR RL PERF 5 X8 WE ,$6.14 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,PAD POSTIT 3X5 RCY PST 5P,$19.32 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,PCL VELOCITY 0.5MM BK,$13.30 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,PEN BALLPT Z GRIP RET BK,$10.12 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,PEN BALLPT Z-GRIP RET BE,$10.12 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty 1 APC Smart-UPS XL 3000VA 120V Tower/Rack + S&H,"$1,561.24 ",AMERICAN PWR CNVRSN CORP,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty 3 Keurig Coffee K-Cups 60 count per box,$167.85 ,AMAZON MKTPLACE PMTS,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty 4 Correction Fluids,$5.28 ,CORPORATE EXPRESS BROOMFI,17-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty 5 Seagate Barracuda 1.5TB 7200.00 SATA II Desktop Data Storage Drive,$624.95 ,OTHER WORLD COMPUTING 560,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty 5 Seagate Barracuda 1.5TB USB Hard Drive Docking Solution+Freight,"$1,049.95 ",OTHER WORLD COMPUTING 560,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Sales Tax Credit for American Pwr Cnvrsn $1561.24 dated 04/01/2010,($113.44),AMERICAN PWR CNVRSN CORP,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,1-LB POLYBAG,$51.96 ,MCMASTER-CARR AURORA,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Balancing Entry,$5.75 ,MCMASTER-CARR AURORA,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,ENGTH WHITE LARGE,$39.78 ,MCMASTER-CARR AURORA,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Transaction Line Item,$17.15 ,RADIOSHACK COR184267 9410,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Transaction Line Item,$112.09 ,NORTH TEXAS STONE INC,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Transaction Line Item,$408.94 ,BEST BUY CO 0875,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Transaction Line Item,"$1,071.46 ",BOSTON PIEZO OPTICS 65000,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$55.30 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$81.90 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$84.80 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$89.79 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$96.45 ,OFFICEMAX INC. 0620 0620,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$112.50 ,WRIGHT'S IGA #2 S1B,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$139.16 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$560.00 ,LASERGRADE TEST EXAM 4368,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,ALS,$9.38 ,FEDEX# 793400012733 79340,30-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,BNDR CLIP MINI 60EA/TUB,$2.10 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,BNDR CLIP SML BLACK 40/PK,$0.93 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,BOARD CORK 4X8 AL FRAME,$96.06 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Camera eval,$35.00 ,MAIN STREET SHOE & CAM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,CLIPBOARD LTR SIZE 3/PACK,$18.64 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,DRIVE TRAVEL 8GB USB,$114.63 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A, EASEL ADJ 37 - 62 GY ,$87.90 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A, EASEL ADJ 37 - 62 GY ,$117.20 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,GLUE STICK .29OZ RMVBLE,$2.76 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Luby,$39.03 ,FEDEX# 866909797396 86690,5-Feb-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,MRKR EXPO DRY ERS 4ST,$9.38 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,PAD 8.5X11-3/4 50SH WE WR,$14.50 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,passport,$15.39 ,FEDEX# 798554462733 79855,16-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,PEN BALLPT Z GRIP RET BK,$5.06 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$0.69 ,HOMELAND #101 00000000066,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$1.89 ,HOMELAND #255 00000000066,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$2.18 ,WAL-MART 2734,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$2.62 ,EARTH NATURAL FOOD 542929,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$3.32 ,WAL-MART 0212,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,PEN SHARPIE POROUS BLACK,$22.01 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Return to Digi Key,$9.28 ,FEDEX# 793401240849 79340,30-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Royal Thai Consulate,$14.89 ,FEDEX# 798554462630 79855,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,RUBRBAND STRL #33 1LB,$5.80 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$225.33 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$225.83 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$249.40 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$249.40 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$257.47 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$275.47 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$275.55 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$282.35 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$13.66 ,FEDEX# 793460165070 79346,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$16.30 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,495.00 ",APPLE WEB STORE APPLE ONL,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,643.00 ",APPLE WEB STORE APPLE ONL,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,686.21 ",FEDEX FREIGHT EAST INC,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,760.00 ",APPLE WEB STORE APPLE ONL,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,826.00 ",APPLE WEB STORE APPLE ONL,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,995.00 ",APPLE WEB STORE APPLE ONL,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,995.00 ",APPLE WEB STORE APPLE ONL,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,995.00 ",APPLE WEB STORE APPLE ONL,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,145.00 ",APPLE WEB STORE APPLE ONL,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,397.14 ",DELL MARKETING L.P. ROUND,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,450.00 ",APPLE WEB STORE APPLE ONL,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,450.00 ",APPLE WEB STORE APPLE ONL,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,495.00 ",APPLE WEB STORE APPLE ONL,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,645.00 ",APPLE WEB STORE APPLE ONL,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,960.00 ",APPLE WEB STORE APPLE ONL,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,992.00 ",APPLE WEB STORE APPLE ONL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$4,145.00 ",APPLE WEB STORE APPLE ONL,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$5,490.00 ",APPLE WEB STORE APPLE ONL,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$5,492.64 ",APPLE WEB STORE APPLE ONL,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$5,990.00 ",APPLE WEB STORE APPLE ONL,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$6,823.00 ",APPLE WEB STORE APPLE ONL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$7,160.40 ",DELL MARKETING L.P. ROUND,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$7,490.00 ",APPLE WEB STORE APPLE ONL,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$9,417.01 ",SHI INTERNATIONAL SHI INT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$10,025.00 ",APPLE WEB STORE APPLE ONL,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$11,980.00 ",APPLE WEB STORE APPLE ONL,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,FLDR PROJ POLY 11X9 CL,$6.15 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,FLDR PROJ POLY 11X9 CL,$12.30 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,INK CTRG BCI-6G INKTNK GN,$12.59 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,INK CTRG BCI-6G INKTNK GN,$12.59 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,INK CTRG BCI-6R INKTNK RD,$12.59 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,INK CTRG BCI-6R INKTNK RD,$25.18 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,NOTE SUPER STICKY POSTIT,$32.20 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,PAD DCKT LTR PERF CY,$16.07 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,POWER STRP 6OUTLT 15'CORD,$12.25 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,PRINT CTRG BJC6000 BK,$12.59 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,PRINT CTRG BJC6000 BK,$12.59 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,PRINT CTRG BJC6000 BK,$25.18 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,PRINT CTRG LSR JT HP,$88.96 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,TONER CTRG BCI-6 CN,$12.59 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$97.34 ,ATTM 827890111NBI 3280066,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$281.45 ,AMAZON MKTPLACE PMTS,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$638.13 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,DELIVERY FEE,$9.95 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Dell 3110cn 4 000 Page Cyan Toner Cartridge,$117.17 ,DELL MARKETING L.P. ROUND,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,FORK PLAS HVY DTY 100/BX,$5.00 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,KNIFE PLAS HVY DTY 100/BX,$2.58 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$7.99 ,STAPLES INC. 00839,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$13.96 ,WAL-MART 2734,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$14.99 ,STAPLES INC. 00807,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$353.28 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$356.42 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$357.14 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Multimedia Pro Keyboard with Palmrest English Opti/PWS/LAT Black,$42.50 ,DELL MARKETING L.P. ROUND,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 1815n 5 000 Page Toner Cartridge,$81.83 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 2130cn Color Laser Printer,$286.76 ,DELL MARKETING L.P. ROUND,23-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 2130cn Wireless Network Adapter,$92.99 ,DELL MARKETING L.P. ROUND,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 2145cn 5500 Page Black Toner Cartridge,$139.49 ,DELL MARKETING L.P. ROUND,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 22 Inch Flat Panel Display E2210 Black OptiPlex Precision Latitude and Ente,$173.47 ,DELL MARKETING L.P. ROUND,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 2330dn Laser Printer,$430.56 ,DELL MARKETING L.P. ROUND,26-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 5110cn Imaging Drum Kit,$158.08 ,DELL MARKETING L.P. ROUND,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell IN2010N 20 Inch HD Widescreen Monitor Customer Install,$436.00 ,DELL MARKETING L.P. ROUND,13-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell V305 High Yield Color InkCartridge,$25.11 ,DELL MARKETING L.P. ROUND,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell V715w Wireless All In One Printer,$119.00 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,E/Monitor CRT Monitor Stand for Latitude E-Family/Mobile Precision Customer,$56.88 ,DELL MARKETING L.P. ROUND,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,E/Port Simple Port Replicatorfor Latitude E-Family/Mobile Precision Customer,$109.65 ,DELL MARKETING L.P. ROUND,21-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,E/Port Plus 130W Advanced Port Replicator for Latitude E-Family/Mobile Prec,$143.28 ,DELL MARKETING L.P. ROUND,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Easy Transfer Cable for Windows 7 Tied,$27.82 ,DELL MARKETING L.P. ROUND,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Inspiron 580S,$977.00 ,DELL MARKETING L.P. ROUND,14-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,INTEL 10 GIGABIT XF SERVER ADAPTER SR,"$1,430.99 ",DELL MARKETING L.P. ROUND,16-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude E4200 Intel Core 2 Duo SU9600 with VT 1.60GHz 800MHz 3ML2 Cache La,"$2,377.45 ",DELL MARKETING L.P. ROUND,6-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude E4300 Intel Core 2 Duo SP9400 with VT Latitude ON 2.40GHz 1066MHz ,"$1,723.80 ",DELL MARKETING L.P. ROUND,13-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude E4300 Intel Core 2 Duo SP9600 with VT Latitude ON RED2.53GHz 1066MH,"$1,808.69 ",DELL MARKETING L.P. ROUND,31-Mar-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$3,030.00 ",MARRIOTT MARRIOTT MA OKCC,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$3,349.00 ",TIME LINES LLC,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$3,384.00 ",RED CARPET CHARTERS,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$3,478.66 ",TIME LINES LLC,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$3,484.00 ",RED CARPET CHARTERS,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$3,664.00 ",RED CARPET CHARTERS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$6.88 ,LOWE'S OF NORMAN OK 1165,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$22.50 ,BUDGET FLAG AND BANNER BU,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$24.93 ,LOWE'S OF NORMAN OK 1165,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$78.89 ,WWW.SPYTOWN.COM,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$111.68 ,OFFICEMAX INC. 0620 0620,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$222.40 ,GOOGLE CUTRATE BATTS,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$227.31 ,WWW.SPYTOWN.COM,23-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$350.94 ,WWW.ATBATT.COM 2251725409,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$136.36 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$699.72 ,THE HOME DEPOT 3906 67107,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVENPORT,J,Transaction Line Item,$11.00 ,UNIV OF OK BKST #831 0000,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVENPORT,J,Transaction Line Item,$53.94 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVENPORT,J,Transaction Line Item,$520.05 ,SYNERGY DATACOM SYNERGY D,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVENPORT,J,Transaction Line Item,$695.00 ,VERISIGN INC DIGITAL,2-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIES,K,Transaction Line Item,$189.99 ,MISTERART COM,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D,Transaction Line Item,$271.75 ,SPORTS FLAGS AND PRODU,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D,Transaction Line Item,$271.75 ,SPORTS FLAGS AND PRODU,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,E,Transaction Line Item,$14.97 ,AUTOZONE 545,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,E,Transaction Line Item,$79.00 ,LOWE'S OF NORMAN OK 1165,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,E,Transaction Line Item,"$3,276.75 ",LOWE'S OF NORMAN OK 1165,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,PEN ROLR PRCISE V5 XFN BK,$18.29 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$88.91 ,LOWE'S OF NORMAN OK 1165,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$225.03 ,LOWE'S OF NORMAN OK 1165,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,"$1,477.71 ",LOWE'S OF NORMAN OK 1165,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,BAG Shredder OD 10 gal 50 ct,$8.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,BOARD FORAY MAG D/E 18X24 D CR,$22.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,BOOK BUSINESS CARD HEAT BLACK,$7.79 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,ERASER DRY ERASE EXPO,$3.49 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,FOLDER CLASS LTR 2DIV 5PK GRN,$23.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,HIGHLIGHTER LIQ ACCENT 5PK YEL,$6.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,HOLDER SIGN SLANTED 3-1/2X5,$8.67 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,MARKERS VIS-A-VIS FP ASST 8PK,$9.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,PEN GEL RT UB207 MICRO ASST 4P,$13.98 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,PEN GEL RT UB207 MICRO BLK 4PK,$6.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,PEN BLPT CLSC MED BK 12DZ,$5.80 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$170.98 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$174.91 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$198.51 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$219.54 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$5.95 ,UPS 0000997W52,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$6.48 ,UPS 0000997W52,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$12.07 ,UPS 0000997W52,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$16.32 ,UPS 0000997W52,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$18.18 ,UPS 0000997W52,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$19.33 ,UPS 0000997W52,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$19.52 ,UPS 0000997W52,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$23.61 ,UPS 0000997W52,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude E5500 Intel Core 2 Duo T9600 with VT 2.80GHz 6M L2 Cache 1066MHz FSB,"$1,432.26 ",DELL MARKETING L.P. ROUND,2-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude XT2 Non-TAA Base,"$2,409.75 ",DELL MARKETING L.P. ROUND,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Mobile Precision M4500,"$1,697.76 ",DELL MARKETING L.P. ROUND,8-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Mobile Precision M4500,"$3,079.62 ",DELL MARKETING L.P. ROUND,20-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Mobile Precision M6500 Carbide Silver,"$2,535.30 ",DELL MARKETING L.P. ROUND,25-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Mobile Precision M6500 Carbide Silver,"$29,694.60 ",DELL MARKETING L.P. ROUND,12-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 380 Desktop Base Up to 88 Percent Efficient PSU,$640.70 ,DELL MARKETING L.P. ROUND,29-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 380 Desktop Base Up to 88 Percent Efficient PSU,"$1,610.00 ",DELL MARKETING L.P. ROUND,2-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 760 Minitower Base Standard PSU,$901.00 ,DELL MARKETING L.P. ROUND,31-Mar-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 760 Minitower Base Standard PSU,$901.00 ,DELL MARKETING L.P. ROUND,2-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 760 Minitower Base Standard PSU,"$1,057.40 ",DELL MARKETING L.P. ROUND,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 760 Minitower Base Standard PSU,"$5,491.00 ",DELL MARKETING L.P. ROUND,25-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 780 Desktop Base Standard PSU,"$1,169.90 ",DELL MARKETING L.P. ROUND,1-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 780 Desktop Base Up to 88 Percent Efficient PSU,"$26,275.20 ",DELL MARKETING L.P. ROUND,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 780 Minitower Base Standard PSU,$867.10 ,DELL MARKETING L.P. ROUND,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 780 Minitower Base Standard PSU,"$1,298.30 ",DELL MARKETING L.P. ROUND,31-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$7.73 ,1800GOFEDEX 010007 7781,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$7.73 ,1800GOFEDEX 010007 7781,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$12.06 ,NORMAN STAMP & SEAL,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$17.32 ,1800GOFEDEX 010007 7781,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$31.98 ,1800GOFEDEX 010007 7781,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$33.49 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$36.66 ,1800GOFEDEX 010007 7781,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$66.98 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$225.66 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$234.91 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$269.98 ,WWW.NEWEGG.COM,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$400.00 ,SOC RESEARCH ADMINISTRATO,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,classroom clock,$29.99 ,BED BATH & BEYOND 231 002,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,food and drinks,$179.71 ,JASON'S DELI ONLINE NOK 8,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,ink cartridge replacement,$108.26 ,OFFICEMAX INC. 0620 0620,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,replacement frames,$27.99 ,HOBBY-LOBBY #0015 0000000,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,replacement frames,$70.60 ,MICHAELS STORES INC 9981,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,water balloons bandanas lanyards etc,$81.15 ,PARTY GALAXY #200 5429298,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,$18.92 ,ALIBRIS,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,$79.99 ,AMAZON.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,$117.98 ,ALIBRIS,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$3.60 ,NORMAN STAMP & SEAL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.44 ,FEDEX# 793449669913 79344,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$285.19 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$288.31 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$288.69 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$292.11 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$310.58 ,SPIRAL BINDING SPIRAL BIN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$317.76 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$319.26 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$323.97 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$327.55 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$332.74 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$333.34 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$337.98 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$351.44 ,SPIRAL BINDING SPIRAL BIN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,BASE NBK STUDIO CTO 1749,"$1,165.01 ",DELL MARKETING L.P. ROUND,14-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Basic Enterprise Support: Business Hrs 5X10 Next Business Day Onsite Service Pos,$520.12 ,DELL MARKETING L.P. ROUND,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Basic Enterprise Support: Business Hrs 5X10 Next Business Day Onsite Service Pos,$520.12 ,DELL MARKETING L.P. ROUND,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,CS-Univ okalhama-TIPPINGPOINT EXPERT TECH SECURITY PROD TRAINING TEST 4DAY,"$3,135.61 ",DELL MARKETING L.P. ROUND,17-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,6-Cell/42-WHr Primary Battery Latitude D420 Customer Kit,$112.87 ,DELL MARKETING L.P. ROUND,30-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,8GB Cruzer Ultra Backup USB Flash Drive with Backup Button,$26.09 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,8-Outlet Professional Surge Protector,$16.19 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,90 Watt AC Adapter 2 Pin w/ 6-foot power cord for Dell Latitude Custom,$48.17 ,DELL MARKETING L.P. ROUND,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,APC Back-UPS CS 500VA - UPS - 300 Watt - 500 VA 50 60 Hz AC 120 V 8 hour s,"$2,063.80 ",DELL MARKETING L.P. ROUND,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,AX510 black Sound Bar for UltraSharp Flat Panel DisplaysDell Optiplex/Precis,$26.13 ,DELL MARKETING L.P. ROUND,23-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,AX510 black Sound Bar for UltraSharp Flat Panel DisplaysDell Optiplex/Precis,$26.13 ,DELL MARKETING L.P. ROUND,23-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Balancing Entry,($239.49),DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Inspiron 1010,$438.00 ,DELL MARKETING L.P. ROUND,16-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Inspiron 1010,$444.99 ,DELL MARKETING L.P. ROUND,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,PEN GEL UNIBALL 207 4/PK ASTD,$6.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,PEN ROLLBALL 207 NDL 4PK,$6.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,SHELF 3-TIER BLACK,$19.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,SHREDDER 8SHT CROSSCUT BLACK,$59.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,STAPLER PAPERPRO GEN II SLVR,$24.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,STAPLER PRODIGY PAPER PRO ASTD,$19.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$24.95 ,BARNES & NOBLES 2845 2845,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$44.99 ,BUYLIFETIME.COM 226247199,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$64.99 ,BEST BUY CO 0762,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$114.00 ,FEDEX OFFICE #5794 001435,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$179.99 ,SPORTS AUTHORITY 00140,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,($155.04),ESRI GEOGRAPHY NETWORK,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$59.99 ,COREL CORPORATION,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,($385.30),OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,($170.85),OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.42 ,FEDEX# 798547058750 79854,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.42 ,FEDEX# 798591009081 79859,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.42 ,FEDEX# 793482161712 79348,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.45 ,FEDEX# 793405142487 79340,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$9.76 ,FEDEX# 798560472052 79856,12-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$9.76 ,FEDEX# 798560493966 79856,12-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$9.80 ,FEDEX# 793392570749 79339,26-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$10.22 ,FEDEX# 793424886973 79342,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$10.27 ,FEDEX# 793401941340 79340,30-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$16.01 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$16.50 ,EUREKA WATER COMPANY,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$33.41 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$34.34 ,ATTM 870874612NBI 3280066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$68.61 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$118.99 ,WWW.NEWEGG.COM,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$144.43 ,ATTM 870874612NBI 3280066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$170.85 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$253.26 ,WWW.NEWEGG.COM,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$350.55 ,COPELINS OFFICE CENTER LL,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$385.30 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$432.52 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$880.50 ,WWW.NEWEGG.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DE LANY,V,HILITER ACENT RT AST 8/ST,$47.60 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$136.00 ,PBGFS LLC 004191722992,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$136.56 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$139.65 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$149.56 ,OKLAHOMA COMM SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$152.26 ,UPS 0000997W52,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$155.16 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$157.33 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$165.12 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$165.42 ,UPS 0000997W52,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$165.70 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$414.50 ,GOLD STAR GRAPHICS INC 27,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$821.00 ,THE APOTHEM 6500000013934,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,"$1,203.53 ",FABRICLEAN SUPPLY OF OKLA,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,"$1,203.53 ",FABRICLEAN SUPPLY OF OKLA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$138.43 ,AMAZON.COM,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$173.48 ,AMAZON.COM,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$166.11 ,ULINE SHIP SUPPLIES,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$170.97 ,WWW.NEWEGG.COM,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$267.31 ,WWW.NEWEGG.COM,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$105.33 ,AMAZON MKTPLACE PMTS,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$125.70 ,NAT GEO WEBSTORE,11-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$159.99 ,INKJETSUPERSTORE.COM,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$169.08 ,AMAZON.COM,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$178.00 ,GREATPRINTERDEALS.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$224.99 ,AMAZON.COM,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$667.68 ,UNITED REFRIG BR #H8 1770,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$33.49 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$38.70 ,EUREKA WATER COMPANY,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$55.08 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$63.38 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$90.58 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$211.54 ,USCELL EB04 104003425998,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$19.99 ,COPELINS OFFICE CENTER LL,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,A,Transaction Line Item,$139.29 ,ATTM 827968329 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$10.20 ,AMAZON.COM,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$16.91 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$34.12 ,UPS 0000997W52,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$34.81 ,UPS 0000997W52,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$37.42 ,UPS 0000997W52,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$49.83 ,UPS 0000997W52,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$53.38 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$55.21 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$55.90 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$65.86 ,UPS 0000997W52,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$66.78 ,UPS 0000997W52,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$66.92 ,UPS 0000997W52,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$69.08 ,UPS 0000997W52,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$77.00 ,PITNEY BOWES CREDIT 67212,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$77.23 ,UPS 0000997W52,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$84.79 ,UPS 0000997W52,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$92.82 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$92.82 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$102.82 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$102.82 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$102.82 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$104.69 ,OKLAHOMA COMM SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$106.88 ,UPS 0000997W52,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$107.46 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$121.65 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$124.70 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$124.70 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$125.12 ,BILL PAYMENT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$127.22 ,BILL PAYMENT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$67.06 ,ATTM 833436067 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$77.39 ,ATTM 827825452 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,DEFAULT LINE ITEM,$104.00 ,TENNANT CO MINNEAPOLIS M,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$6.90 ,LOWE'S OF NORMAN OK 1165,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$24.99 ,BEST BUY CO 0875,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$385.33 ,SPORTSMITH 80000057448200,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CONLON,R,Tri bed water-lab supplies,$215.00 ,CULLIGAN WATER OF OKLAHOM,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CONWAY,T,Transaction Line Item,$8.55 ,TARGET T-2220 2220,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,CONWAY,T,Transaction Line Item,$25.48 ,AMAZON.COM,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,1 GB Replacement Memory Module for Dell OptiPlex 745 Desktop 745 Mini-Tower 745,$107.76 ,DELL MARKETING L.P. ROUND,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,1TB 7.2K RPM Serial ATA 3Gbps 3.5-in Cabled Hard Drive Cust. Kit,$803.97 ,DELL MARKETING L.P. ROUND,16-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,2 GB Replacement Memory Module for Dell OptiPlex GX620 Systems,$197.96 ,DELL MARKETING L.P. ROUND,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,24-inch Widescreen LCD Display with Wireless Desktop MK 300 Keyboard and Mouse B,$237.99 ,DELL MARKETING L.P. ROUND,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,4th and 5th HDD cables 2 cables PE1900 CUS,$35.97 ,DELL MARKETING L.P. ROUND,16-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,500 GB USB 2.0 My Passport Essential External Hard Drive - Black,$98.99 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$100.77 ,AMAZON MKTPLACE PMTS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$148.95 ,PAYPAL ROLLANDSTRI 17403,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,6-Cell/55-WHr Primary Battery Latitude D63X Customer Kit,$135.99 ,DELL MARKETING L.P. ROUND,30-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Balancing Entry,$12.00 ,DELL MARKETING L.P. ROUND,30-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$9.87 ,FEDEX# 793416710967 79341,5-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$36.08 ,AMAZON.COM,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$37.32 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$75.80 ,T-MOBILE IVR PAYMENT,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$269.95 ,AMAZON MKTPLACE PMTS,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$320.00 ,TIBCO SOFTWARE INC. 86100,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$420.00 ,AMERICAN METEOROLOGICAL S,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$559.96 ,APS TECH - LACIE STORE 32,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$575.00 ,PAYPAL HINDAWIPUBL 17403,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$713.42 ,DELORME PUBLISHING C,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,GLUE STICK DSPR .26OZ PE,$2.56 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,HP TONER LASERJET P2055 P,$95.00 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,PRINT CTRG LSR JT HP,$88.96 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,PRINT CTRG LSR JT HP,$88.96 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,SIGN HLDR STDUP 8.5,$12.06 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,TOWEL ROLL PERF 100SH/RL,$12.24 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,Transaction Line Item,$3.99 ,HOBBY-LOBBY #0015 0000000,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,Transaction Line Item,$38.90 ,TAPESTOCKONLINE.COM,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,Transaction Line Item,$92.87 ,DYNAMIX MUSIC 27260003166,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,Transaction Line Item,$219.72 ,HOBBY-LOBBY #0015 0000000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,BATTERY AA COPPRTP 20/PK,$15.10 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WISHNUCK,D,Transaction Line Item,$85.00 ,COLD SPRING HARBOR LABORA,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WISHNUCK,D,Transaction Line Item,$462.70 ,AIRGAS MID SOUTH INTERNET,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WOOD,S,Transaction Line Item,$34.65 ,JWS WILEY PUBLISHERS,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$11,160.00 ",BIOMICRO SYSTEMS INC.,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$12,889.80 ",RAININ INSTRUMENT LLC 000,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$13,986.75 ",ROCHE DIAGNOSTICS,19-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$14,257.50 ",Embassy Suites OKCESPMS,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$19,544.50 ",ROCHE DIAGNOSTICS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$20,331.00 ",SHERATON HOTEL MIDWST CTY,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$26,820.13 ",THE OKLAHOMAN-ADVERTISING,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$44,000.00 ",AIP SOCIETY SERVICE,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$2.83 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$18.25 ,PAYPAL INC 174500050995,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,Transaction Line Item,$144.72 ,ATTM 832936059NBI 3280066,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$11.08 ,OKLAHOMA COMM SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$33.76 ,OKLAHOMA COMM SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$73.50 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$97.44 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,"$1,562.45 ",OKLAHOMA COMM SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WEST,W,Transaction Line Item,$88.46 ,WAL-MART 3596,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WEST,W,Transaction Line Item,$427.53 ,MARIOS PIZZA & RISTORANTE,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHALEN,S,Transaction Line Item,$9.56 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHALEN,S,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$17.61 ,AMAZON.COM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$39.25 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$45.00 ,UNIVERSITY OF S CAROLINA,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$50.94 ,AMAZON.COM,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$63.50 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$71.74 ,AMAZON.COM,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$77.97 ,AMAZON.COM,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$84.83 ,AMAZON.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$99.40 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$99.60 ,AMAZON.COM,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$101.90 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$104.13 ,AMAZON.COM,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$107.55 ,AMAZON.COM,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$117.95 ,OU PRESS WEB 903010160997,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$2.23 ,WAL-MART 2734,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Dell Imaging Drum Kit for Dell3000cn and 3100cn,$169.99 ,DELL MARKETING L.P. ROUND,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$6.48 ,NORMAN STAMP & SEAL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$24.35 ,ATTM 835121641NBI 3280066,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$24.35 ,ATTM 835121641NBI 3280066,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$40.14 ,LULU PRESS INC,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$104.00 ,FNO PRESS 340511252884,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$107.52 ,VZWRLSS-IVRVE 336676473,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$107.53 ,VZWRLSS-IVRVE 336676473,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$126.76 ,OFFICEMAX INC. 0620 0620,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$130.67 ,WAL-MART 0212,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$198.18 ,OFFICEMAX INC. 0620 0620,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$285.91 ,WAL-MART 0212,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$289.00 ,VERNIER SOFTWARE & TECHNO,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$960.50 ,ALPHA CARD SYSTEMS 174030,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,"$1,290.00 ",AMAZON MKTPLACE PMTS,8-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,"$2,705.00 ",TECHSMITH CORPORATION,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,S,Transaction Line Item,$70.00 ,ACUNOTE.COM 334208958887,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$6.12 ,THE HOME DEPOT 3906 67107,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$12.24 ,GRAINGER.COM E01 E01,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$50.99 ,GRAINGER.COM E01 E01,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$58.67 ,GRAINGER.COM E01 E01,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$79.54 ,GRAINGER.COM E01 E01,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$389.47 ,GRAINGER.COM E01 E01,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Balancing Entry,$62.75 ,MOORE WALLACE LISLE,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,HANDLING CHARGE,$6.95 ,MOORE WALLACE LISLE,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,HCFA1500 2 PLY NO BAR,$216.90 ,MOORE WALLACE LISLE,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$7.37 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$72.95 ,AMAZON.COM,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$86.35 ,INTELLIGEN VIEWGUARD 110,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$110.00 ,H & H RETAIL SERVICES,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$314.34 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$321.86 ,OTHER WORLD COMPUTING 560,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$375.76 ,AMAZON.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$702.08 ,H & H RETAIL SERVICES,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$887.83 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,"$4,938.34 ",CARDINAL HEALTH MEDICAL 1,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WISHNUCK,D,Transaction Line Item,$66.99 ,OFFICEMAX INC. 0620 0620,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WISHNUCK,D,Transaction Line Item,$80.00 ,AIRGAS MID SOUTH INTERNET,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$164.98 ,XEROX DIRECT 67335150082,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$11.43 ,GROUSE INDUSTRIES,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$44.83 ,AMAZON.COM,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$49.99 ,WWW.NEWEGG.COM,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$79.00 ,THE WILDLIFE SOCIETY INC,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,GLUTARALDEHYDE 25% C 1,$34.01 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,GLUTARALDEHYDE 3% 1500 ML,$19.26 ,FISHER SCI PITTSBURGH P,11-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,GLUTARALDEHYDE 3% 1500 ML,$19.26 ,FISHER SCI PITTSBURGH P,29-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,LEAD .5MM 105/PK,$7.18 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$176.33 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,C,Transaction Line Item,$37.05 ,EUREKA WATER COMPANY,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,C,Transaction Line Item,$150.00 ,TXST CASHIERS OFFICE 1678,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,C,Transaction Line Item,$225.00 ,TXST CASHIERS OFFICE 1678,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Transaction Line Item,$40.83 ,ATTM 879102946NBI 3280066,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Transaction Line Item,$79.98 ,ATTM 879205337NBI 3280066,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$14.47 ,AMAZON MKTPLACE PMTS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$15.52 ,AMAZON MKTPLACE PMTS,1-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$15.97 ,AMZN PMTS,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$15.98 ,AMAZON MKTPLACE PMTS,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$16.95 ,AMAZON MKTPLACE PMTS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$29.97 ,AMAZON MKTPLACE PMTS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$30.85 ,AMAZON.CO.UK,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$49.99 ,WWW.ELEMENT5INFO.COM,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$59.99 ,AMAZON.COM,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$22.98 ,WESTERN DIGITAL,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$23.72 ,AMAZON MKTPLACE PMTS,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$25.90 ,NAT GEO WEBSTORE,25-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$26.71 ,AMAZON MKTPLACE PMTS,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$27.96 ,AMAZON MKTPLACE PMTS,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$29.99 ,AMAZON.COM,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$32.94 ,AMAZON MKTPLACE PMTS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$37.49 ,AMAZON.COM,2-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$39.97 ,AMAZON MKTPLACE PMTS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$46.86 ,AMAZON.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$49.48 ,AMAZON.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$49.96 ,AMAZON.COM,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$50.50 ,OXFORD UNIVERSITY PRESS 8,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$54.02 ,ATTM 827888526NBI 3280066,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$55.02 ,LOWE'S OF NORMAN OK 1165,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$59.47 ,AMAZON MKTPLACE PMTS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$59.75 ,AMAZON.COM,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$61.02 ,AMAZON MKTPLACE PMTS,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$69.02 ,AMAZON MKTPLACE PMTS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$73.93 ,INKJETSUPERSTORE.COM,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$79.95 ,AMAZON.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$86.45 ,AMAZON MKTPLACE PMTS,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$5.00 ,BEST BUY CO 0875,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$10.99 ,PAYPAL BARGAINCELL 17403,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$11.80 ,LOWE'S OF NORMAN OK 1165,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$101.74 ,THE HOME DEPOT 3906 67107,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,Transaction Line Item,$91.00 ,SWITZERS LOCKER ROOM 6500,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,Transaction Line Item,$158.00 ,SWITZERS LOCKER ROOM 6500,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,Transaction Line Item,$616.00 ,SWITZERS LOCKER ROOM 6500,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATTERS,J,Transaction Line Item,$47.89 ,FANTE'S KITCHEN WA 542929,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WAWRIK,B,Transaction Line Item,($4.79),LOWE'S OF MOORE OK 2655,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WAWRIK,B,Transaction Line Item,$62.82 ,LOWE'S OF MOORE OK 2655,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$7.00 ,ANNUAL FEE,28-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,R,Transaction Line Item,$59.28 ,WAL-MART 2734,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,R,Transaction Line Item,$129.90 ,ROSS STORE 367 367,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,ADD ROLL 1RL 2.25X125,$2.64 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,CORR TAPE WE 4/PK,$8.35 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,PEN BLPT STK MED BE EA,$1.72 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,PEN BLPT STK MED BK EA,$1.72 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,Transaction Line Item,$12.14 ,METROCALL/ARCH WIRELESS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,ACETONE OMNISOLV 4L,$130.24 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Balancing Entry,($644.77),VWR INTERNATIONAL WEST CH,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Balancing Entry,$14.77 ,ZYMO RESEARCH ORANGE,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Balancing Entry,$27.49 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M, ELECTRODE MICROPROBE 5 BODY ,$173.53 ,FISHER SCI PITTSBURGH P,29-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,ETHYLENEDIAMINETETRAACETIC ACID SOLUTION,$26.77 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHALEN,S,Transaction Line Item,$37.85 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHARTON,S,Transaction Line Item,$15.77 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHARTON,S,Transaction Line Item,$91.62 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHARTON,S,Transaction Line Item,$104.48 ,FRANKLINCOVEYPRODUCT,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHARTON,S,Transaction Line Item,$113.24 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHARTON,S,Transaction Line Item,$364.10 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$29.60 ,UNITED REFRIG BR #H8 1770,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$60.99 ,UNITED REFRIG BR #H8 1770,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$74.60 ,BRADFORD INDUSTRIAL SU 26,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$86.93 ,UNITED REFRIG BR #H8 1770,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$183.35 ,UNITED REFRIG BR #H8 1770,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$229.17 ,UNITED REFRIG BR #H8 1770,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,($17.00),SMALLPARTS.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,($7.42),SMALLPARTS.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,SULFURIC ACID REAG 2.5L CS6,$241.14 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,SYRINGE FILTER 25MM 0.2UM PK50,$338.16 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,"($1,227.00)",CLONTECH LABS INC,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,($22.92),SMALLPARTS.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$93.39 ,SIGNS NOW 373,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$479.64 ,LAMPS PLUS #53,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$575.73 ,LAMPS PLUS #53,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$756.00 ,THEOS MARKETPLACE,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$191.40 ,QUILL CORPORATION 1042000,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$513.18 ,QUILL CORPORATION 1042000,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$769.70 ,BIO-RAD LABORATORIES INC.,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,"$1,014.00 ",ENZO LIFE SCIENCES 274000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,TRANSPORTATION CHARGE,$27.64 ,FISHER SCI PITTSBURGH P,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,TUBE PP NS 12X75 ONE DR M/CS,$107.59 ,FISHER SCI PITTSBURGH P,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Balancing Entry,($26.99),OFFICE DEPOT DELRAY BEACH,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,CABLE USB A/B 16' ATIVA,$26.99 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,ENVL INDPT 28# 10X13 CONF,$35.80 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L, FLAG 1/2 CLR TIP 4DISP ,$15.48 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,FLAG POSTIT .5X2 NAST 5PK,$35.70 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,FLAG POSTIT .5X2 NAST 5PK,$35.70 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,FLDR DT 1/3CUT MLA 250/BX,$58.56 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,INK HP 14D COMBO BLACK/COLOR,$54.99 ,OFFICE DEPOT DELRAY BEACH,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,LBL INKJT FFLDR WE 750/PK,$17.55 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,LBL LASR ADD 2-5/8X1 3M,$31.32 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,LBL LASR ADD 4X1-1/3 14C,$62.64 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,LYSOL CITRUS WIPES 6CT,$15.82 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PAD LGL RL PERF 5X8 CY,$6.13 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PEN FLAIR PT GUARD BK,$14.39 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PEN FLAIR PT GUARD PE,$10.28 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PEN GEL FINE GY BRL BK,$10.60 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PEN ROLR GEL FN BE,$17.31 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PEN ROLR GEL FN BK,$17.31 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PPR TOWEL BLEACH WE,$142.88 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,SORTER- FAST A-Z DKBLE,$12.32 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,TONER CTRG 3110CN 5K BK,$71.39 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,TONER CTRG 3110CN 5K CN,$107.09 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,TONER CTRG 3110CN 5K MA,$107.09 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,TONER CTRG 3110CN 5K YW,$107.09 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TIPS NEPTUNE 200UL YL ST PK960,$39.35 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$15.76 ,WAL-MART 2734,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$39.99 ,SMALLPARTS.COM,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$55.68 ,KRAYDEN 800000523252001,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$82.27 ,WAL-MART 0212,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$94.42 ,AIRGAS MID SOUTH INTERNET,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$105.50 ,CEDARLANE LABORATORIES,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$112.50 ,THIN METAL PARTS THIN MET,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$130.00 ,NEW ENGLAND BIOLABS NEW E,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$134.80 ,ELECTRON MICROSCOPY SCIEN,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$178.45 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$678.54 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,4-DWR MINICHST-2SM/2LG-BK,$18.06 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,FRAME L SHAPE 8.5X11,$5.79 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J, FRAME LUCITE 8.5 X11 ,$32.48 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$12.18 ,AMAZON.COM,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$12.96 ,WWW.SHOP.LOVEFILM.COM,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$14.75 ,AMAZON MKTPLACE PMTS,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$14.98 ,AMAZON MKTPLACE PMTS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$16.93 ,AMAZON MKTPLACE PMTS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$17.72 ,AMAZON MKTPLACE PMTS,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$22.49 ,AMAZON.COM,23-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$22.85 ,AMAZON MKTPLACE PMTS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$22.93 ,AMAZON MKTPLACE PMTS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,"$1,187.55 ",AMAZON.COM,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,"$3,479.69 ",CDW Government Vernon Hil,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,TUBE FLUR 4' CWE 30/CT,$111.74 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,WIPE LYSOL SNTZNG CIT 6CT,$40.98 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$38.70 ,EUREKA WATER COMPANY,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$5.38 ,FEDEX# 869461672404 86946,30-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$5.68 ,FEDEX# 869461672389 86946,29-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$6.67 ,FEDEX# 866865480426 86686,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$7.96 ,FEDEX# 866865480849 86686,29-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$9.68 ,FEDEX# 859221932887 85922,12-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$13.12 ,FEDEX# 869461672426 86946,12-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$13.44 ,FEDEX# 866865480404 86686,1-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$23.09 ,FEDEX# 869461672415 86946,2-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$34.46 ,FEDEX# 864239923129 86423,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$34.52 ,FEDEX# 864239923130 86423,21-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$42.79 ,FEDEX# 864239923118 86423,9-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,CUP STYRO 16OZ 25BG 40CT,$50.25 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,MRKR EXPO DRY ERS FN 4ST,$4.02 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M, TAPE EMBS 1/2 RD/WE ,$11.65 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$61.40 ,MONOPRICE COM 17403007599,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$239.23 ,DIGI-KEY CORPORATION,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$480.00 ,INFOCOMM INTERNATIONAL,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,"$1,599.00 ",APPLE WEB STORE APPLE ONL,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,"$1,599.00 ",APPLE WEB STORE APPLE ONL,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,"$1,695.00 ",GPJ GARTNER IT INFRA,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,"$1,700.00 ",ACTEVA EVENT PAYMENT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Backer rod plug cables,$31.85 ,THE HOME DEPOT 3906 67107,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,hand held microscope,$120.49 ,AMAZON.COM,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,KVM Switches,$177.56 ,PAYPAL KVMSWITCHES 17403,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,PC computer,$399.00 ,PAYPAL CLONGZHANG 174030,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,PS2 to USB cables,$37.00 ,PAYPAL GEEKSDOTCOM 17403,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Balancing Entry,$5.75 ,MCMASTER-CARR ATLANTA,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,clips tubing other lab supplies,$15.47 ,ACE HARDWARE #4824 NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,lab supplies,$43.10 ,ACE HARDWARE #4824 NORMAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$72.64 ,AMAZON.COM,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$80.94 ,AMAZON.COM,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$96.93 ,AMAZON.COM,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$145.85 ,AMAZON.COM,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$337.73 ,AMAZON.COM,4-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$27.07 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$29.48 ,TIGERDIRECT.COM,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$29.49 ,TIGERDIRECT.COM,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$37.51 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,FILTER STERILE 0.45 M PK10,$43.72 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,FILTER STERILE 0.45 M PK10,$43.72 ,VWR INTERNATIONAL WEST CH,7-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,FILTER UNIT .2UM .5L WHT CS12,$109.82 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,FILTER UNIT .45UM 1000ML CS12,$129.41 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,FLAMEBOY STERILIZING PISTOL,$520.01 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,GAS CART ADAPTOR FLAMEBOY,$331.98 ,VWR INTERNATIONAL WEST CH,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,RACK 96WL PRP W/CVR FL-AS 5/PK,$121.82 ,FISHER SCI PITTSBURGH P,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,RACK 96WL PRP W/CVR FL-AS 5/PK,$121.83 ,FISHER SCI PITTSBURGH P,12-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,RACK 96WL PRP W/CVR FL-AS 5/PK,$121.83 ,FISHER SCI PITTSBURGH P,12-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,RACK 96WL PRP W/CVR FL-AS 5/PK,$243.66 ,FISHER SCI PITTSBURGH P,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,RETRIEVER,$110.00 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,29-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$4.68 ,BRAUMS #118 5429298018011,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$9.97 ,WAL-MART 0212,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$10.99 ,THE SPIRIT SHOP THE SPIRI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$11.88 ,WAL-MART 2734,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$11.96 ,HOMELAND #101 00000000066,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$27.64 ,WAL-MART 0212,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$29.95 ,WAL-MART 2734,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$31.90 ,HOMELAND #255 00000000066,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$33.88 ,WAL-MART 2734,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$36.68 ,WAL-MART 2734,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$61.20 ,MASONS PECANS & PEANUTS &,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$86.98 ,THE SPIRIT SHOP THE SPIRI,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$110.04 ,HOMELAND #255 00000000066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$151.55 ,THE SPIRIT SHOP THE SPIRI,17-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SISCO,M,Transaction Line Item,$71.75 ,Shift4 Corporation 000000,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SISCO,M,Transaction Line Item,"$30,021.80 ",REXEL2441,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,COLORTOGO SA ULTRA,$4.99 ,SHERWIN-WILLIAMS NORMAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,COLORTOGO SA ULTRA,$4.99 ,SHERWIN-WILLIAMS NORMAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,COLORTOGO SA ULTRA,$4.99 ,SHERWIN-WILLIAMS NORMAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$8.66 ,ACE HARDWARE #11604 NORMA,17-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$15.94 ,THE HOME DEPOT 3906 67107,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$60.50 ,EL PASO SADDLEBLANKET EL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D, LENS PAPER 4X6 BOOK 12BK/PK ,$20.27 ,FISHER SCI PITTSBURGH P,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,L-PROLINE REAGENTPLUS TM 99%,$60.40 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,N N-DIMETHYLFORMAMIDE 99%,$129.50 ,SIGMA-ALDRICH INC. ST. LO,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,NEEDLE DISP.23 GAUGE PK100,$99.44 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,NEEDLE DISPOSABL 25GX7/8 PK100,$296.40 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D, SIVE 1/2 WIDE X 18 YARDS LONG ,$21.95 ,MCMASTER-CARR ATLANTA,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SLIDE TRAY FOR 20 3X1IN SLIDES,$107.80 ,FISHER SCI PITTSBURGH P,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SYR ONLY 1CC DSP 100/PK,$253.20 ,FISHER SCI PITTSBURGH P,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TIPS EPPENDORF STER .5ML CS100,$112.20 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$46.46 ,LOWE'S OF NORMAN OK 1165,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$47.01 ,SPECTRUM PAINT COMPANY 13,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$70.00 ,KWAL PAINT #23 3280032139,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$209.65 ,GRIZZLY INDUSTRIAL I,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$236.97 ,WEAVER LEATHER LLC WEAVER,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,Early Head Start,$82.95 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,Early Head Start,$114.64 ,FORT SMITH PAPER CO FORT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,Early Head Start,$336.46 ,WAL-MART 0103,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,EHS Supplies,$47.50 ,FORT SMITH PAPER CO FORT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,EHS Supplies,$182.84 ,ATWOODS-DISTRIBUTING #000,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$158.95 ,BECKMAN COULTER,15-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$181.20 ,INVITROGEN CORPORATI INVI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$230.94 ,AMAZON.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$236.70 ,GILSON INC,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$243.90 ,KRAYDEN 800000523252001,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$248.49 ,GEMINI BIO-PRODUCTS 00970,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,"$1,387.20 ",THE TAPE CO,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,"$1,835.92 ",SJ MEDIA SYSTEMS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,J,Install Catalytic Converter on Veh#107,$180.00 ,PERFORMANCE MUFFLER PERFO,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,J,Liftgate Installed on Veh#39-47,"$1,925.93 ",PERFECTION 406 4330203338,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$483.97 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$510.41 ,NOS COMMUNICATIONS INC NO,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$879.92 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,"$1,159.89 ",CDW Government Vernon Hil,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$455.36 ,THE HOME DEPOT 3906 67107,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$456.08 ,ULINE SHIP SUPPLIES,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$493.15 ,B & H PHOTO-VIDEO.COM B &,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$638.88 ,APEXCCTV,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,"$1,104.60 ",THE TAPE CO,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$5,040.00 ",ROCHE DIAGNOSTICS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$7,913.70 ",LI-COR INC,10-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$10,166.00 ",ROCHE DIAGNOSTICS,25-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,PEN ROLR GEL XFN BK,$28.12 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,PORTFOLIO POLY PURPLE,$14.95 ,OFFICE DEPOT DELRAY BEACH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,PRINT CTRG LSR JT Q5942A,$929.40 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,SLPENDA SWEETENER 400/BOX,$17.88 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T, STAPLE HVY DTY 1/4 1M ,$3.86 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,TONER CTRG LJ 1012,$87.34 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,($285.64),HP HOME STORE 23853720019,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,($13.00),PAYPAL BEGREENMANC 17403,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$7.18 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$37.40 ,AMAZON MKTPLACE PMTS,26-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$69.99 ,PAYPAL BEGREENMANC 17403,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$69.99 ,PAYPAL BEGREENMANC 17403,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$69.99 ,PAYPAL BEGREENMANC 17403,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SANDEFER,K,Transaction Line Item,$119.99 ,BEST BUY CO 0875,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SANDEFER,K,Transaction Line Item,$345.89 ,ATTM 827868920 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SANDERS,G,Transaction Line Item,($22.96),OFFICEMAX INC. 0620 0620,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SANDERS,G,Transaction Line Item,$4.82 ,FDX#388238710000200 38823,31-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SANDERS,G,Transaction Line Item,$38.90 ,LOWE'S OF NORMAN OK 1165,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SANDERS,G,Transaction Line Item,$91.47 ,ARAMARK 72868411,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SANTELLAN,R,Transaction Line Item,$29.00 ,AAC AND U,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SANTELLAN,R,Transaction Line Item,$41.23 ,ATTM 827826464NBI 3280066,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SANTELLAN,R,Transaction Line Item,$64.50 ,EUREKA WATER COMPANY,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SANTELLAN,R,Transaction Line Item,$69.47 ,ATTM 831141501NBI 3280066,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SANTELLAN,R,Transaction Line Item,$70.72 ,ATTM 878160762NBI 3280066,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SASSO,S,Transaction Line Item,($20.24),RADTECH 314-209-9993,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SASSO,S,Transaction Line Item,$86.54 ,RADTECH 314-209-9993,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHLUPP,I,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHLUPP,I,PETROLEUM ETHER CERT ACS 4L,$27.56 ,FISHER SCI PITTSBURGH P,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHLUPP,I,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$20.10 ,1800GOFEDEX 010007 7781,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$26.77 ,1800GOFEDEX 010007 7781,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$51.36 ,AMAZON.COM,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$12.90 ,1800GOFEDEX 010007 7781,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$14.32 ,NAME BADGE PRODUCTIONS,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$16.90 ,1800GOFEDEX 010007 7781,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$18.16 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$20.30 ,1800GOFEDEX 010007 7781,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$20.94 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$21.26 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$23.87 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$25.95 ,NATIONAL CAMPAIGN PREVENT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$27.07 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R, SIEVE BR 12 9 MESH US 10 ,$52.44 ,FISHER SCI PITTSBURGH P,17-Mar-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,STAINLESS STEEL PEGBOARD 24X30,$342.96 ,FISHER SCI PITTSBURGH P,17-Mar-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$2,825.00 ",PREISER SCIENTIFIC INC 80,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$10,000.00 ",PREISER SCIENTIFIC INC 80,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$11,474.00 ",HIGH PRESSURE EQUIPMENT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$19,137.57 ",MEYER INSTRUMENTS INC.,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$26,601.29 ",CORE LAB PETROLEUM SERVIC,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$26,601.30 ",CORE LAB PETROLEUM SERVIC,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,TRANSPORTATION CHARGE,$49.39 ,FISHER SCI PITTSBURGH P,17-Mar-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,WILEY MILL MODEL 4 1HP 50/60HZ,"$14,172.46 ",VWR INTERNATIONAL WEST CH,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,($36.68),WAL-MART 2734,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,($33.88),WAL-MART 2734,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ST PIERRE,A,Transaction Line Item,$364.53 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STALLINGS,M,Transaction Line Item,$64.11 ,MARKERTEK VIDEO SUPPLY 31,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,FILE 21PKT A-Z LTR,$7.21 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L, STAPLE 1/4 F/PLIER UD 5M ,$17.95 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEELY,B,Transaction Line Item,$362.60 ,BAUDVILLE INC. 8000005225,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,($29.13),ALLIED ELECTRONICS I,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,$4.89 ,RADIOSHACK COR184267 9410,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,$13.48 ,LOWE'S OF NORMAN OK 1165,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,$16.96 ,FOREST DOOR & WINDOWS NO,19-Mar-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,$22.81 ,RADIOSHACK COR184267 9410,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,$25.88 ,LOWE'S OF NORMAN OK 1165,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,$45.44 ,LOWE'S OF NORMAN OK 1165,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,$120.85 ,FULLCOMPASS,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,$191.56 ,BMI SUPPLY,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,$236.08 ,BMI SUPPLY,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,$391.87 ,ALLIED ELECTRONICS I,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,10% BUFFERED FORMALIN CR 4L,$74.16 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,ACETONE OPTIMA GRADE 4L,$173.58 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,AGAR POWDER PURIFIED 500G,$76.38 ,FISHER SCI PITTSBURGH P,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Balancing Entry,($79.68),FISHER SCI PITTSBURGH P,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Balancing Entry,($9.63),FISHER SCI PITTSBURGH P,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Balancing Entry,$1.48 ,SIGMA-ALDRICH INC. ST. LO,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,ENVL CLASP 9X12 KRT,$16.57 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,ENVL PULL/SEAL 10X13 KRT,$22.67 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,FREIGHT,$8.48 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,GL FBR FLTR A 47MM 100/PK,$93.00 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,GL FBR FLTR A 47MM 100/PK,$527.00 ,FISHER SCI PITTSBURGH P,29-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,SILVER SM BINDER CLIPS 40,$1.40 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,TAPE 3/4X1000 3PK CR,$17.34 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Transaction Line Item,$14.49 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Transaction Line Item,$32.25 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,FACIAL TISSUE 2-PLY,$12.06 ,MCMASTER-CARR ATLANTA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,IA,$8.14 ,MCMASTER-CARR ATLANTA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,LONG,$19.10 ,MCMASTER-CARR ATLANTA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,TH,$26.60 ,MCMASTER-CARR ATLANTA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$2.59 ,TARGET T-2220 2220,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$15.00 ,KWAL PAINT #23 3280032139,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$26.99 ,AMAZON.COM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$27.19 ,KWAL PAINT #23 3280032139,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$36.30 ,TALAS 650000003819177,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Dell 3100cn 4 000 Page Yellow Toner Cartridge,$104.99 ,DELL MARKETING L.P. ROUND,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Dell 4 000 Page Black Toner Cartridge for Dell 3100cn,$244.95 ,DELL MARKETING L.P. ROUND,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,PAD POSTIT 3X3 AST 12PK,$16.62 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,PAD POSTIT 4X6 RC LN PAST,$14.26 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,PEN ROLLER BALL .7MM RD,$13.17 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,PEN ROLR RT SARASA FN BK,$12.29 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,SCISSORS 8IN STR SFTGP GY,$6.48 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J, TAPE DSPR DESK 1 CORE BK ,$6.30 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,($279.00),ACCUBANKER,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$14.15 ,EMPIRE PAPER COMPANY 2262,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,Paper Supplies,$118.50 ,FORT SMITH PAPER CO FORT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,Supplies for Center,$97.21 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROACH JR,E,Transaction Line Item,$84.97 ,THE HOME DEPOT 3906 67107,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,($124.86),OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$9.56 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$26.61 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$107.23 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$126.25 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$153.25 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$159.50 ,PSYCHOLOGICAL ASSESSMENT,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$267.71 ,HOBBY-LOBBY #0015 0000000,24-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$33.99 ,BEST BUY CO 0875,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$120.70 ,B & H PHOTO-VIDEO.COM B &,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$151.92 ,B & H PHOTO-VIDEO.COM B &,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$249.25 ,EMPIRE PAPER COMPANY 2262,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,"$2,136.60 ",EMPIRE PAPER COMPANY 2262,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$53.00 ,INTERNATIONAL SOS INTERNA,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$135.00 ,INTERNATIONAL SOS INTERNA,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$185.50 ,SCHENKER INC,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$188.00 ,INTERNATIONAL SOS INTERNA,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$188.00 ,INTERNATIONAL SOS INTERNA,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$188.00 ,INTERNATIONAL SOS INTERNA,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$188.00 ,INTERNATIONAL SOS INTERNA,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$188.00 ,INTERNATIONAL SOS INTERNA,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$188.00 ,INTERNATIONAL SOS INTERNA,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$188.00 ,INTERNATIONAL SOS INTERNA,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$188.00 ,INTERNATIONAL SOS INTERNA,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$384.28 ,GLOBAL EXPERIENCE SPEC 90,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$720.00 ,BIOMICRO SYSTEMS INC.,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$53.42 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$59.80 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$17.70 ,EUREKA WATER COMPANY,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$37.15 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$52.73 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$59.99 ,BEST BUY CO 1787,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$70.86 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$78.93 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$119.98 ,BEST BUY CO 0875,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$122.45 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$201.79 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$528.28 ,THE HOME DEPOT 3906 67107,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,G, FLDR BX BOTM LGL2 C RD ,$29.77 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,G,FLDR HANG LGL 1/5 RD 25,$19.11 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$22.15 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,($283.50),TARGET STORES 19 0019,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,($48.48),OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,($28.55),OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$1.34 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$1.36 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$4.78 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$6.82 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$7.50 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$12.06 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$12.84 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$32.67 ,POLLOCK PAPER DIST 000000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$111.47 ,POLLOCK PAPER DIST 000000,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$265.72 ,POLLOCK PAPER DIST 000000,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$291.17 ,LOWE'S OF NORMAN OK 1165,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$310.98 ,POLLOCK PAPER DIST 000000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$630.00 ,T D'S RADIO INC,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$687.90 ,POLLOCK PAPER DIST 000000,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$772.58 ,POLLOCK PAPER DIST 000000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,"$1,019.16 ",POLLOCK PAPER DIST 000000,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,"$1,564.09 ",POLLOCK PAPER DIST 000000,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$262.88 ,NIKON INSTRUMENT INC. NA,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$339.22 ,BIO-RAD LABORATORIES INC.,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$373.35 ,QIAGEN INC,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$489.72 ,MICROCHEM CORP 2677215848,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$809.35 ,INVITROGEN CORPORATI INVI,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,L-ARGININE REAGENT GRADE = 98%,$33.30 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,$79.00 ,PREMIUMSOFT CYBER TECH LT,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,"$1,886.66 ",PROVANTAGE CORP PROVANTAG,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,"$2,022.92 ",WWW.NEWEGG.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ST PIERRE,A,Transaction Line Item,($157.50),TARGET T-2220 2220,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ST PIERRE,A,Transaction Line Item,$1.57 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ST PIERRE,A,Transaction Line Item,$85.56 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ST PIERRE,A,Transaction Line Item,$145.50 ,TARGET T-2220 2220,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ST PIERRE,A,Transaction Line Item,$157.50 ,TARGET T-2220 2220,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$92.82 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$92.82 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$149.23 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$195.79 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$360.85 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$484.87 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,"$1,203.45 ",BEST BUY INTERNET 994 BES,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,"$2,067.37 ",BEST BUY INTERNET 994 BES,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$20.00 ,PELAGO,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Balancing Entry,($112.16),CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,coffee table/ stand storage in LTP,$209.99 ,HOBBY-LOBBY #0007 0000000,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,COPYPLUS 8.5X11 COPY CS,$76.14 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,CTRG TONER HP P1006,$75.13 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,CUP HOT PERFECTOUCH 8OZ,$71.71 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,DOORSTOP N/SKID GY,$4.28 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PAD N RULD PADDED LTR WE,$27.90 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PCL WD #2 AMER SOFT DZ,$4.00 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PEN ROLR PRCISE V5 XFN PE,$40.74 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,plants decor cleaning supplies,$188.00 ,LOWE'S OF NORMAN OK 1165,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PPR 20# LTR PAS AST,$21.88 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PPR CPY 20# 92B LTR WE,$112.77 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,SOAP DISH NTRL LV SCNT PK,$10.58 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,table stand for phone laptop storage,$209.99 ,HOBBY-LOBBY #0015 0000000,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,TAPE 3/4X1000 3PK CR,$8.67 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,TISSUE FACIAL KLEENEX WE,$29.12 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,TISSUE FACIAL KLEENEX WE,$29.12 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,TONER HP P1005/P1006 BK,$88.82 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$44.76 ,WAL-MART 2734,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$72.57 ,LOWE'S OF NORMAN OK 1165,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$87.50 ,AMAZON.COM,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$104.80 ,OFFICEMAX INC. 0620 0620,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K, BINDER ECONOMY 3 BLACK ,$3.73 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,BINDER VIEW HD BLACK,$5.75 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K, BNDR 3 DRNG COMFRT GRP BK ,$6.76 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,NOTE 2X2 SPR STCKY CA,$7.22 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,NTBK STENO GREGG WE 80SH,$21.40 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,PPR CLIP PREM NSKD JMBO 1,$2.22 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K, PPR ROLL 24 X65' KFT ,$10.28 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,PRINT CTRG LSRJT 3800 CN,$212.16 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,PRINT CTRG LSRJT 3800 YW,$212.16 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$344.14 ,ATTM 838845711NBI 3280066,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Helping Skills in Practice DVD,$109.95 ,APA BOOKS DUES JRNLS CE 8,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,HP P1505 Printer for Habashi,$163.08 ,AMAZON MKTPLACE PMTS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,INK CARTRIDGE HP 88 BK,$49.06 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Insiders Guide to Graduate Programs,$18.45 ,AMAZON.COM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Mar10 iPhone cell phone,$107.18 ,ATTM 835705512NBI 3280066,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,OptiPlex 960 Minitower Base Standard PSU,"$1,437.35 ",DELL MARKETING L.P. ROUND,23-Mar-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,OptiPlex 960 Minitower Base Standard PSU,"$1,437.35 ",DELL MARKETING L.P. ROUND,22-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,PAD LGL RL PERF 5X8 WE,$4.08 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,PEN UNIBALL ONYX .5MM BK,$5.45 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$14.16 ,EMPIRE PAPER COMPANY 2262,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$69.56 ,EMPIRE PAPER COMPANY 2262,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$69.56 ,EMPIRE PAPER COMPANY 2262,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$73.30 ,EUREKA WATER COMPANY,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$76.65 ,EMPIRE PAPER COMPANY 2262,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$76.65 ,EMPIRE PAPER COMPANY 2262,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$76.72 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$79.97 ,DIRECTV SERVICE,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$79.97 ,DIRECTV SERVICE,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$79.97 ,DIRECTV SERVICE,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$79.97 ,DIRECTV SERVICE,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$79.98 ,DIRECTV SERVICE,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$79.98 ,DIRECTV SERVICE,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$170.72 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,INDEX BNDR LTR 1-31 ST,$7.41 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MAPTACK 1/4 AST 1C,$5.60 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MICROSOFT WRLS MBL 3000,$18.72 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,ORG DESKTOP MESH,$61.05 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,RCY STP 10/PK ECONOMY BOX,$17.90 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,SORTER COMBO MESH BK,$51.91 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$34.12 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$34.20 ,SPRING HOUSE WATER 650000,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$68.65 ,NEIGHBORS EXECUTIVE COFFE,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$74.82 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$101.65 ,NEIGHBORS EXECUTIVE COFFE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$107.70 ,BMI IMAGENET 174030075991,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$160.00 ,ZUMBA FITNESS 86100000674,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$160.00 ,ZUMBA FITNESS 86100000674,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$467.95 ,LL BEAN 100 DIRECT,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,"$1,235.41 ",EMPIRE PAPER COMPANY 2262,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,($89.00),USA GYMNASTICS 000000001,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$45.49 ,DIRECTV SERVICE,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$45.50 ,DIRECTV SERVICE,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$38.08 ,P & K EQUIPMENT #1 650000,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$48.96 ,ACE HARDWARE #11604 NORMA,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$52.45 ,KIMBALL MIDWEST,23-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$60.64 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$109.90 ,NAPA AUTO PARTS 4288135 N,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$116.95 ,METRO TURF OPE 6500000041,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$349.41 ,METRO TURF OPE 6500000041,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$355.62 ,METRO TURF OPE 6500000041,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$433.62 ,METRO TURF OPE 6500000041,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$434.70 ,DITCH WITCH OF OKLAHOMA,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$461.74 ,ARROW MAGNOLIA INTL LP,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$728.59 ,METRO TURF OPE 6500000041,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,"$1,163.96 ",METRO TURF OPE 6500000041,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,"$1,510.79 ",OREILLY AUTO 002485 0800,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,"$1,737.19 ",PROFESSIONAL TURF PRODUCT,21-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,"$2,594.40 ",LUBR ENGINEERS INC 174030,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$19.00 ,UNIVERSITY OF OKLAHOMA,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$29.00 ,UNIVERSITY OF OKLAHOMA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Balancing Entry,$12.56 ,SIGMA-ALDRICH INC. ST. LO,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Balancing Entry,$13.42 ,SIGMA-ALDRICH INC. ST. LO,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Balancing Entry,$36.70 ,SIGMA-ALDRICH INC. ST. LO,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Balancing Entry,$38.50 ,SIGMA-ALDRICH INC. ST. LO,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,DRYING RACK,$191.30 ,FISHER SCI PITTSBURGH P,14-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,GLYCEROL MOLECULAR BIOLOGY REAGENT,$48.10 ,SIGMA-ALDRICH INC. ST. LO,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,N N -METHYLENE-BIS-ACRYLAMIDE ELECTROPHO,$83.90 ,SIGMA-ALDRICH INC. ST. LO,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,NINHYDRIN REAGENT SOLUTION,$36.70 ,SIGMA-ALDRICH INC. ST. LO,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,14-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$53.59 ,MARKET SOURCE 65000000442,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$30.91 ,OFFICEMAX INC. 0209 0209,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$57.50 ,INTEGRATED DNA TECH INC I,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$71.88 ,AMAZON.COM,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$118.68 ,BIO-RAD LABORATORIES INC.,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$121.77 ,PAYPAL MEDEXSUPPLY 17403,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$97.93 ,VZWRLSS-IVRVW 336707410,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$217.45 ,ATTM 827835363NBI 3280066,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$526.62 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZERGER,S,PEN GEL SIGNO 207 BK,$18.45 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZERGER,S,PPR CPY 20# 92B LTR WE,$208.20 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$27.10 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$29.96 ,ULINE SHIP SUPPLIES,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$92.73 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,$19.68 ,WWW.NEWEGG.COM,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,$38.08 ,PC PITSTOP 05999999981200,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,D,Transaction Line Item,$140.48 ,ATTM 827927751 NBI 3280,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,D,Transaction Line Item,"$4,976.00 ",WENGER CORPORATION WENGER,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Balancing Entry,$12.03 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$25.92 ,NORMAN STAMP & SEAL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$30.00 ,BUSINESS WEEK,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$35.06 ,ATTM 287014825593NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$42.65 ,NEIGHBORS EXECUTIVE COFFE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$51.90 ,WAL-MART 0212,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$87.96 ,ATTM 879294787 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$92.95 ,ATTM 827872222 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$102.96 ,ATTM 827821641 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$104.49 ,1800GOFEDEX 010007 7781,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$104.88 ,ATTM 824949115 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$107.96 ,ATTM 827810295 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$124.88 ,ATTM 287015717355NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$227.17 ,ATTM 827881767 NBI 3280,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$300.00 ,TODAY CLEANERS-LINDSEY 80,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,($4.08),CAROLINA BIOLGCL SPLY CO,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$30.96 ,ORIENTAL TRADING CO ORIEN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$37.00 ,TARGET T-2220 2220,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$38.28 ,TARGET T-2220 2220,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$98.25 ,NATURE-WATCH 417000035109,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,FOLDER HGING LTR 1/5 BLE,$16.00 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,LBL LASR FFLDR BE 15C,$32.01 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,NOTE SUPER STICKY POSTIT,$7.36 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,PPR INSERT F/TAB 2IN WE,$0.54 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,PRNT CTRG 21 TWIN PK BK,$153.35 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V, TAPE SCOTCH 3/4 X1000 ,$26.73 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,Transaction Line Item,$83.44 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Dell A960 Black Cartridge,$30.99 ,DELL MARKETING L.P. ROUND,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Dell A960 Black Cartridge,$30.99 ,DELL MARKETING L.P. ROUND,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Dell A960 Color Cartridge,$35.99 ,DELL MARKETING L.P. ROUND,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$19.12 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$20.58 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$27.04 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$229.14 ,ATTM 870767612NBI 3280066,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$297.85 ,AT&T 0203428422001,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$303.87 ,ATT BUS PHONE PMT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$38.28 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$76.63 ,ATT BUS PHONE PMT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$99.64 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$159.75 ,NEIGHBORS EXECUTIVE COFFE,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$160.75 ,NEIGHBORS EXECUTIVE COFFE,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,NOTE SUPER STICKY POSTIT,$25.02 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,NOTE SUPER STICKY POSTIT,$29.44 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,PEN ROLR GEL XFN BE,$34.62 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,PRINT CTRG DJ970 TRICLR,$35.61 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,PRINT CTRG F/1600C BK EA,$31.23 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Priority Overnight,$10.10 ,FEDEX# 868644194515 86864,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Priority overnight,$10.10 ,FEDEX# 798591200962 79859,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$14.99 ,TARGET T-2220 2220,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$16.50 ,TRU-CARE HEALTH SYSTEM,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$85.70 ,TRU-CARE HEALTH SYSTEM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$87.97 ,BEST BUY CO 0875,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$144.00 ,EMPI 328203138990,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$294.00 ,EMPI 328203138990,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$386.35 ,CoolSystems Inc. 1089295,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$417.98 ,MEDPAC BAGS INC,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$597.00 ,TRU-CARE HEALTH SYSTEM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$752.00 ,TRU-CARE HEALTH SYSTEM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$332.10 ,BRITISH AIRWAYS ADP US,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$332.10 ,BRITISH AIRWAYS ADP US,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$337.10 ,BRITISH AIRWAYS ADP US,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$337.10 ,BRITISH AIRWAYS ADP US,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$338.70 ,BRITISH AIRWAYS ADP US,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$772.50 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$772.50 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$772.50 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$772.50 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$772.50 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.60 ,THE TRAVEL SOURCE,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.60 ,THE TRAVEL SOURCE,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.60 ,THE TRAVEL SOURCE,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.60 ,THE TRAVEL SOURCE,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.60 ,THE TRAVEL SOURCE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.60 ,THE TRAVEL SOURCE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$775.20 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Balancing Entry,($404.07),FISHER SCI PITTSBURGH P,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,KNIFE SET OF 6,"$1,706.04 ",VWR INTERNATIONAL WEST CH,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,REVOLVING KNIVES SET OF 4,$898.78 ,VWR INTERNATIONAL WEST CH,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TOTTEN,S,Transaction Line Item,$119.00 ,PODS #74,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TOTTEN,S,Transaction Line Item,$160.88 ,PODS #74,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TOTTEN,S,Transaction Line Item,"$17,656.07 ",T H ROGERS LUMBER CO T H,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TRAMEL,P,Transaction Line Item,$35.79 ,LULU PRESS INC,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TRAMEL,P,Transaction Line Item,"$1,174.96 ",WE STOCK DIGITAL 2284 EAS,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TRAVEL INN, ,Transaction Line Item,$41.35 ,IATA,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TRAVEL INN, ,Transaction Line Item,$335.94 ,DEUTSCHE LUFTHANSABSP,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,BOV copies per D Ray,$345.00 ,KING COPY 323593012996,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,Transaction Line Item,$12.83 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,Transaction Line Item,$18.57 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,Transaction Line Item,$35.12 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,Transaction Line Item,$176.94 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$47.17 ,WAL-MART 2734,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$199.96 ,AT&T O524 10315 328007143,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,ACRYLAMIDE ELECTROPHORESIS REAGENT,$151.00 ,SIGMA-ALDRICH INC. ST. LO,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,AMINO ACID STANDARD SOLUTION,$47.90 ,SIGMA-ALDRICH INC. ST. LO,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Balancing Entry,($115.61),FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$505.05 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$738.93 ,ATTM 875515061 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,S,Transaction Line Item,$9.76 ,FEDEX# 867031869290 86703,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,Transaction Line Item,($1.79),GEMPLER 1015200213,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,Transaction Line Item,$9.72 ,PETSMART INC 1536,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,Transaction Line Item,$10.80 ,PETCO 1426 514269 7306,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,Transaction Line Item,$29.99 ,APPLE WEB STORE APPLE ONL,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,Transaction Line Item,$73.39 ,ANIMALWORLDNETWORK 174030,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,Transaction Line Item,$123.00 ,USB CORPORATION USB CORPO,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S,Transaction Line Item,$162.93 ,ATTM 287016059475NBI 3280,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,SODIUM DODECYL SULFATE,$48.60 ,SIGMA-ALDRICH INC. ST. LO,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,TEST TUBE PEGS F/259184 11/PK,$15.01 ,FISHER SCI PITTSBURGH P,14-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,($700.50),RAININ INSTRUMENT LLC 000,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$10.00 ,BIO-RAD LABORATORIES INC.,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$29.13 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$32.46 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$34.32 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$52.98 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$53.74 ,AMAZON MKTPLACE PMTS,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$54.44 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$437.85 ,COPELINS OFFICE CENTER LL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$554.40 ,AMAZON.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$673.71 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$733.64 ,HUMAN RESOURCE MNG,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$38.40 ,SIGMA-ALDRICH INC. ST. LO,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,BATTERY,$224.00 ,FISHER SCI PITTSBURGH P,20-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,BILIRUBIN MIXED ISOMERS,$183.09 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CVR GLAS NO1 1/2 50X45MM 1OZPK,$77.70 ,FISHER SCI PITTSBURGH P,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CY5-DUTP 25 NMOL,"$1,426.55 ",VWR INTERNATIONAL WEST CH,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CY5-DUTP 25 NMOL,"$2,853.10 ",VWR INTERNATIONAL WEST CH,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J, 2 LENGTH 7000 PCS/PK ,$9.17 ,MCMASTER-CARR ATLANTA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J, 8 -11 ,$7.70 ,MCMASTER-CARR ATLANTA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Balancing Entry,$7.25 ,MCMASTER-CARR ATLANTA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,DIAMETER 1' LENGTH,$13.77 ,MCMASTER-CARR ATLANTA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,ENGTH,$6.21 ,MCMASTER-CARR ATLANTA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,"$1,115.48 ",LENOVO LENOVO US INC,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,"$1,208.75 ",GENESEE SCIENTIFIC 227465,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEPHENS,M,Transaction Line Item,"$1,195.00 ",AACSB INTERNATIONAL 35130,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$14.26 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$17.74 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$21.72 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$32.04 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$64.67 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$105.38 ,OFFICEMAX INC. 0620 0620,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$142.60 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$196.56 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$213.90 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$213.90 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$213.90 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$781.79 ,WAL-MART 2734,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$862.65 ,MIDWEST GLOBAL GROUP,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,APC NETBOTZ DOOR SWCH SENSOR,$49.50 ,CDW Government Vernon Hil,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,APC NETBOTZ RACK MONITOR 200 W/PWR,$471.00 ,CDW Government Vernon Hil,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Balancing Entry,$12.60 ,CDW Government Vernon Hil,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,BLEACH ULTRA,$23.82 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,PPR TOWEL SCOTT 128 SHTS,$53.58 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,REFILL LTEMST NATVE MANGO,$66.46 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,TABLE CVR BANQUET ROLL WE,$58.40 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,TISSUE FACIAL KLEENEX WE,$29.12 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$15.37 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$17.75 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$33.28 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$35.06 ,ATTM 827898619NBI 3280066,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$37.00 ,ATT BUS PHONE PMT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$23.13 ,WAL-MART 0277,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$28.58 ,BEST BUY CO 0875,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$31.21 ,WAL-MART 2734,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$32.40 ,COPELINS OFFICE CENTER,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$34.98 ,PETSMART INC 214,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$54.64 ,TARGET T-2220 2220,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$248.96 ,BEST BUY INTERNET 994 BES,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$357.93 ,QUILL CORPORATION 1042000,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Balancing Entry,$2.05 ,OFFICE DEPOT DELRAY BEACH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,CARD FILE PLAS 5X8 BK,$4.60 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHOECRAFT,R,Transaction Line Item,($28.36),PANERA BREAD #2825 000000,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHOECRAFT,R,Transaction Line Item,$28.36 ,PANERA BREAD #2825 000000,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHOECRAFT,R,Transaction Line Item,$140.97 ,OFFICEMAX INC. 0620 0620,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SILKWOOD,R,Transaction Line Item,($54.38),PARTY GALAXY #200 5429298,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SILKWOOD,R,Transaction Line Item,($9.46),WAL-MART 2734,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SILKWOOD,R,Transaction Line Item,($9.00),WAL-MART 0212,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SILKWOOD,R,Transaction Line Item,($8.91),MICHAELS STORES INC 9981,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SILKWOOD,R,Transaction Line Item,($8.00),WAL-MART 0212,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SILKWOOD,R,Transaction Line Item,$9.38 ,WAL-MART 2734,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SILKWOOD,R,Transaction Line Item,$10.00 ,WAL-MART 0212,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SILKWOOD,R,Transaction Line Item,$13.50 ,WAL-MART 2734,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SILKWOOD,R,Transaction Line Item,$23.92 ,PARTY GALAXY #200 5429298,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SILKWOOD,R,Transaction Line Item,$40.96 ,PARTY GALAXY #200 5429298,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMMONS,D,Transaction Line Item,$19.28 ,ATWOODS-DISTRIBUTING #002,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMMONS,D,Transaction Line Item,$150.30 ,FASTENAL CO-MO/TO 6960207,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMMONS,D,Transaction Line Item,$194.70 ,METRO TURF OPE 6500000041,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMMONS,D,Transaction Line Item,$225.44 ,THE HOME DEPOT 3906 67107,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$3.56 ,HOBBY-LOBBY # 437 0000004,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$5.00 ,MARDEL #0009 000000009,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$10.86 ,HANCOCK FABRICS 1036 HANC,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$20.49 ,HOBBY LOBBY #02 000000002,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$22.27 ,HOBBY-LOBBY #0069 0000000,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$40.00 ,WAL-MART 0212,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$51.05 ,HOBBY-LOBBY #0015 0000000,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$56.48 ,WAL-MART 2734,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$87.45 ,HOBBY-LOBBY #0015 0000000,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$115.21 ,HOBBY-LOBBY #0015 0000000,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$129.91 ,HOBBY-LOBBY #0015 0000000,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$185.83 ,WAL-MART 2734,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,20CF/566L -40 ULT CH 220/60,"$3,000.00 ",FISHER SCI PITTSBURGH P,1-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,20CF/566L -40 ULT CH 220/60,"$3,394.83 ",FISHER SCI PITTSBURGH P,1-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,250 225 175 ML ADAPTERS,$404.07 ,FISHER SCI PITTSBURGH P,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,BALANCE ANALYTICAL PROF LVL XP,"$13,106.10 ",VWR INTERNATIONAL WEST CH,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,BALANCE OHAUS DISCOVERY 310G,"$6,389.74 ",VWR INTERNATIONAL WEST CH,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,($71.30),OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$24.09 ,AMAZON MKTPLACE PMTS,2-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$115.18 ,KEURIG AT HOME,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$178.98 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$308.81 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$473.91 ,PROCRESENT PROMOTIONS,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$275.14 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$357.11 ,CONSULTING PSYCHOLOGISTS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$413.16 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$104.16 ,WAL-MART 2734,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$109.95 ,MICROSOFT STORE 676900700,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$164.94 ,MICROSOFT OFFICE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$359.82 ,BEST BUY 009720 1740,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,"$1,075.83 ",BEST BUY INTERNET 994 BES,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,PAD LGL RL PERF LTR WE,$9.43 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T, TAPE GUN 3 WIDE GREEN ,$36.96 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S,Transaction Line Item,$749.98 ,GILLIAM MUSIC GILLIAM MUS,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Transaction Line Item,$15.24 ,THE HOME DEPOT 3906 67107,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Transaction Line Item,$20.55 ,LOWE'S OF NORMAN OK 1165,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Transaction Line Item,$56.72 ,THE HOME DEPOT 3906 67107,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Transaction Line Item,$91.76 ,THE HOME DEPOT 3906 67107,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,2 3 5-TRIPHENYLTETRAZOLIUM CHLORIDE,$131.00 ,SIGMA-ALDRICH INC. ST. LO,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,2-PROPANOL CERTIFIED ACS 20L,$71.13 ,FISHER SCI PITTSBURGH P,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,2-PROPANOL CERTIFIED ACS 500ML,$65.20 ,FISHER SCI PITTSBURGH P,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,ANTIFOAM B SILICONE EMUL 500ML,$52.62 ,VWR INTERNATIONAL WEST CH,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$5.00 ,MCMASTER-CARR ATLANTA,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$12.22 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$12.27 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$12.68 ,SIGMA-ALDRICH INC. ST. LO,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$12.89 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C,NOTE 1 1/2 X 2 - 24 PK CA,$21.98 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C,NOTE POSTIT 11/2X2 100SHT,$25.74 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C,PEN BLPT ESYTCH FN BE DZ,$8.37 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C,PEN BLPT ESYTCH FN BK,$8.37 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C,PEN GEL RTRCTBLE BE,$18.70 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C,PEN GEL RTRCTBLE BK,$18.70 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C,POLISH FURN PLEDGE 18OZ,$8.52 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C,PPR CPY 20# 92B LTR WE,$242.90 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C,PPR TOWEL 2PLY WE,$23.96 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C, TAPE MOUNT 1/2 X75 ,$5.60 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C,TISSUE FACIAL 95 SHT 3/PK,$29.44 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,S,Transaction Line Item,$21.74 ,LOWE'S OF NORMAN OK 1165,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,S,Transaction Line Item,$21.78 ,WHITTON SUPPLY CO,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,S,Transaction Line Item,$120.00 ,COMM GLASS AND MATERIAL,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,S,Transaction Line Item,$120.00 ,COMM GLASS AND MATERIAL,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,S,Transaction Line Item,$129.71 ,LOWE'S OF NORMAN OK 1165,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,S,Transaction Line Item,$824.00 ,EAGLE GLASS OF OKLAHOMA,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J, /8 THICK 24 WIDTH BLACK ,$7.02 ,MCMASTER-CARR ATLANTA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J, CLIPBOARD 8.5 X12 AL ,$15.28 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,ENVL CLASP 10X13 PLN WE,$10.99 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,HILIGHTER MJACT FYW 4PK,$2.65 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$385.13 ,ESTES 004 OKC 42127957888,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$385.13 ,ESTES 004 OKC 42127957888,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$385.13 ,ESTES 004 OKC 42127957888,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$391.00 ,ESTES 004 OKC 42127957888,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$391.00 ,ESTES 004 OKC 42127957888,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$550.25 ,ECKROAT SEED,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$550.25 ,ECKROAT SEED,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$582.90 ,ECKROAT SEED,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$633.15 ,ECKROAT SEED,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$695.00 ,ECKROAT SEED,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$695.00 ,ECKROAT SEED,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$719.97 ,METRO TURF OPE 6500000041,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$723.00 ,ECKROAT SEED,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$805.11 ,ESTES 004 OKC 42127957888,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,"$1,033.15 ",ECKROAT SEED,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,"$1,339.30 ",ESTES 004 OKC 42127957888,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,"$3,000.00 ",ESTES 004 OKC 42127957888,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,($18.97),BEST BUY INTERNET 994 BES,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$21.55 ,HOBBY-LOBBY #0015 0000000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$117.36 ,HD SUPPLY 123,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$117.80 ,HD SUPPLY 123,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$144.19 ,FASTENAL CO-MO/TO 6960207,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$242.25 ,TOTALLY PRO PRODUCTS 1000,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$256.50 ,BLIND ALLEY 6500000034582,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$259.47 ,HD SUPPLY 123,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$279.48 ,HD SUPPLY 123,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$316.90 ,TOTALLY PRO PRODUCTS 1000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$364.28 ,HD SUPPLY 123,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$400.66 ,HD SUPPLY 123,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,CLEANER SCREEN WIPES 1C,$21.84 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,DELIVERY FEE,$9.95 ,OFFICE DEPOT DELRAY BEACH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,FASTENER COINS 15CT CR,$1.62 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,FASTENER COINS 15CT CR,$4.86 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,GUIDE CARD 4X6 1-31 MLA,$5.22 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,GUIDE CARD 5X8 1-31 MLA,$6.07 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,INKCTRG CL-31 COLOR,$37.78 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,INKCTRG F/ PG-30 BK,$30.58 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$6.45 ,FEDEX# 793396871885 79339,29-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$7.47 ,FEDEX# 872106013631 87210,29-Mar-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$7.47 ,FEDEX# 872106013642 87210,30-Mar-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$508.24 ,DISH NETWORK-ONE TIME 672,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,"$1,185.75 ",SCHOOLSIN.COM 000000001,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHILLING,J,Transaction Line Item,$13.92 ,PAYPAL AFFORDABLE 174030,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,PAD PERF PRISM 5x8 6PK ASTD,$7.49 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,PEN PM DSGN RT 0.7 FLWR 2P BLK,$3.00 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$6.42 ,FEDEX# 798539439025 79853,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,FILTER STERL 250ML 0.45UM CS12,$55.55 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,FILTER UNIT .45UM 1000ML CS12,$258.82 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,GLUCOSE OXIDASE TYPE X-S FROM,$63.60 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,L(+)ARABINOSE,$128.50 ,SIGMA-ALDRICH INC. ST. LO,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,($39.00),OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,($24.51),CONSULTING PSYCHOLOGISTS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,($7.85),OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$8.00 ,FRANKLINCOVEYPRODUCT,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$8.00 ,FRANKLINCOVEYPRODUCT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$11.92 ,FRANKLINCOVEYPRODUCT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$15.33 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$19.96 ,FRANKLINCOVEYPRODUCT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$19.96 ,FRANKLINCOVEYPRODUCT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$21.57 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$29.56 ,FRANKLINCOVEYPRODUCT,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$30.80 ,ACTION ENVELOPE PRINTING,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$31.32 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$39.00 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$55.08 ,FRANKLINCOVEYPRODUCT,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$66.52 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$69.54 ,WAL-MART 2734,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$70.55 ,COPELINS OFFICE CENTER LL,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$75.26 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$75.87 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$83.16 ,AMAZON.COM,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$108.44 ,WAL-MART 0212,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$130.79 ,PC NAME TAG 421321214882,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$151.83 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$156.34 ,MARCO MEETING,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$176.47 ,PC NAME TAG 8000007817390,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$177.63 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$187.18 ,PC NAME TAG 421321214882,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$194.04 ,AMAZON.COM,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$203.15 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$234.16 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$250.16 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NEWKHAM,S,Transaction Line Item,$29.97 ,CVS 6024 06024,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,TONER BRT MFC P2500 BK,$159.87 ,OFFICE DEPOT DELRAY BEACH,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,($153.45),BEST BUY INTERNET 994 BES,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,($82.50),BEST BUY INTERNET 994 BES,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,($80.85),BEST BUY INTERNET 994 BES,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$34.99 ,BEST BUY CO 0875,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$101.90 ,MICHAELS STORES INC 9981,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$125.00 ,ZUMBA FITNESS 86100000674,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$160.00 ,ZUMBA FITNESS 86100000674,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$160.00 ,ZUMBA FITNESS 86100000674,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,TAPE MASKING 48MMX55M BE,$66.00 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,TAPE PACK 48MMX50M 2/PK,$11.42 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,TAPE SUPER STRNGTH,$76.10 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$40.94 ,AMAZON.COM,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$82.50 ,THE CHRONICLE 27617757088,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$99.98 ,CBI ACRONIS,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$102.96 ,ATTM 827871049NBI 3280066,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$140.25 ,AMAZON MKTPLACE PMTS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$312.03 ,AMAZON.COM,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$320.00 ,AMERICAN EDUC RESEARCH AS,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$545.00 ,WOMANS BASKETBALL COACHE,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C,Balancing Entry,$41.51 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C,CLEANER FOAM LYSOL 24OZ,$4.21 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,C,FLDR MLA 1/3 LTR 11PT RCY,$108.30 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$79.90 ,WWW.ELEMENT5INFO.COM,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$80.74 ,ATTM 831499922 NBI 3280,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$102.09 ,AMAZON.COM,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$120.90 ,AMAZON.COM,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$161.47 ,AMAZON.COM,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$169.00 ,AMAZON.COM,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$190.98 ,WWW.NEWEGG.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$197.98 ,ICOM-US.COM,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$216.24 ,WWW.NEWEGG.COM,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$221.76 ,TIGERDIRECT.COM,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$337.66 ,REPEATERSTORE.COM 2724002,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,"$1,641.95 ",AMAZON.COM,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,"$3,246.91 ",AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,"$3,256.91 ",AMAZON.COM,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,HP Printer Toner Cartridge for Laser jet,$69.98 ,AMAZON.COM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Kidde FC10 Fire Extinguisher,$26.92 ,AMAZON MKTPLACE PMTS,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Palmer's IPHONE for 03/06 - 04/05/2010,$84.76 ,ATTM 482146549 OKC 3280,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty 1 Garmin GPS 72H Handheld Navigator Grayscale LCD 12 Channels USB,$141.37 ,AMZ BUY.COM,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty 1 Haier HLT71 7-inch Handheld LCD TV,$81.36 ,AMAZON.COM,1-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty3 books on MIMO Wireless Communications Intro to Ultra Wideband Radar Systems,$359.00 ,AMAZON.COM,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Research Project materials for Dr. Palmer,$39.95 ,WWW.ELEMENT5INFO.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$47.00 ,LEVENGER CATALOG/WEB,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$62.00 ,LEVENGER CATALOG/WEB,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$109.38 ,ATTM 827870377 NBI 3280,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$152.20 ,ATTM 827956187 NBI 3280,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$232.41 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$49.00 ,WWW.GOTOMEETING.COM,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$72.97 ,WWW.NEWEGG.COM,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$73.76 ,ATTM 827835363NBI 3280066,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$85.18 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,PM200 LTX SG EX WH,$110.65 ,SHERWIN-WILLIAMS NORMAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,POWERHOUSE BEIGE,$25.90 ,SHERWIN-WILLIAMS NORMAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,($254.90),HD SUPPLY 123,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$17.56 ,HD SUPPLY 123,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$32.78 ,FASTENAL CO-MO/TO 6960207,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$34.49 ,SELECTBLINDS 174030075991,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$39.96 ,THOMPSON POOL LLC,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$43.17 ,TOTALLY PRO PRODUCTS 1000,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$74.98 ,HD SUPPLY 123,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$82.35 ,HD SUPPLY 123,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$74.94 ,LOWE'S OF NORMAN OK 1165,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$89.75 ,LOWE'S OF NORMAN OK 1165,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$97.68 ,SPRINT WIRELESS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$33.15 ,HOBBYTOWN USA HOBBYTOWN U,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$8.19 ,1800GOFEDEX 010007 7781,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$9.85 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$10.75 ,1800GOFEDEX 010007 7781,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$14.46 ,1800GOFEDEX 010007 7781,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$21.20 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$27.08 ,AMAZON.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$472.41 ,SPECTRUM PAINT COMPANY 13,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$519.55 ,HD SUPPLY 123,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$528.88 ,TOTALLY PRO PRODUCTS 1000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$594.45 ,TOTALLY PRO PRODUCTS 1000,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$605.03 ,HD SUPPLY 123,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$620.73 ,TOTALLY PRO PRODUCTS 1000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$816.45 ,TOTALLY PRO PRODUCTS 1000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$882.00 ,TOTALLY PRO PRODUCTS 1000,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$899.64 ,HD SUPPLY 123,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$921.00 ,TOTALLY PRO PRODUCTS 1000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$977.98 ,HD SUPPLY 123,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,"$1,164.38 ",FASTENAL CO-MO/TO 6960207,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,"$1,689.53 ",HD SUPPLY 123,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,FLAG TAPE PRINTED POST-IT 80CT,$4.79 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$45.56 ,ATTM 827835363NBI 3280066,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$514.00 ,SOLAR COMPONENTS CORPO,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$999.00 ,WACOM TECHNOLOGY CORP 328,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,"$2,272.95 ",UNIVERSITY OF OKLAHOMA,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,D,Transaction Line Item,$36.97 ,ATTM 827927751 NBI 3280,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,D,Transaction Line Item,$70.10 ,ATTM 827927751 NBI 3280,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Ground,$4.80 ,FDX#886944510000162 88694,19-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Ground,$4.80 ,FDX#886944510000179 88694,20-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Ground,$4.82 ,FDX#886944510000117 88694,29-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Ground,$4.82 ,FDX#886944510000131 88694,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Ground,$6.42 ,FEDEX# 798561046819 79856,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$46.07 ,CORDPRO CORDPRO,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$64.55 ,LOWE'S OF NORMAN OK 1165,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$71.96 ,BATTERIES PLUS 094 542929,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$87.00 ,NORMAN STAMP & SEAL,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$88.96 ,PETSMART INC 214,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$157.37 ,AMAZON MKTPLACE PMTS,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Transaction Line Item,$63.76 ,WWW.NEWEGG.COM,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Transaction Line Item,$249.99 ,OFFICEMAX INC. 0620 0620,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,($90.63),WAL-MART 2734,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,($69.71),WAL-MART 0212,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$11.88 ,WAL-MART 2734,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$25.68 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$27.29 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$58.29 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$59.39 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$59.88 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$64.40 ,WAL-MART 0212,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$66.62 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$69.71 ,WAL-MART 0212,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$74.86 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$83.72 ,WAL-MART 2734,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$90.63 ,WAL-MART 2734,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$91.67 ,HOBBY-LOBBY #0015 0000000,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$126.45 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$136.06 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NEVAREZ,G,CLEANER PHONE PAD 18BX,$3.76 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NEVAREZ,G,INDEX WRKSVR 8TB,$11.35 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NEVAREZ,G,INKCART HP 901 COL,$30.45 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NEVAREZ,G,TAPE 3/4X1000 3PK CR,$8.67 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Books for Startalk camp,$29.66 ,NANHAIUSACO 174030075991,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,CLIP BINDER 15MM,$0.84 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,CLIPS BINDER SMALL 12CNT,$0.84 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,DUST-OFF 3.5OZ,$1.66 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,ENV CAT RCY 28# 9X12 KRT,$6.24 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,ENVELOPE CAT 9X12 WE,$8.34 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,ENVELOPE CD/DVD 5X5 WHITE,$1.19 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Ground,$4.80 ,FDX#886944510000155 88694,19-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$160.00 ,ZUMBA FITNESS 86100000674,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,PADS MICRO 8.5X11 ASST,$12.42 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,software download,$6.99 ,WWW.ELEMENT5INFO.COM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,software download,$159.98 ,WWW.ELEMENT5INFO.COM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Software download,$500.00 ,GR2ANALYSTINDIVIDU,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Thermometers,$120.90 ,AMAZON.COM,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Thermometers,$120.90 ,AMAZON.COM,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Thermometers,$120.90 ,AMAZON.COM,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Thermometers,$120.90 ,AMAZON.COM,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,($795.00),SPRINGER CUSTOMER SERV CN,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$52.37 ,AMAZON.COM,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$53.93 ,ATTM 839680850 NBI 3280,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$59.99 ,SPRINT WIRELESS,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$70.07 ,WWW.NEWEGG.COM,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,$601.00 ,AMERICAN WATERWORKS SPPLY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,$20.96 ,HOBBY-LOBBY #0015 0000000,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,"$2,336.00 ",TLF SHABOO FLOWERS TV2563,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,"$2,720.00 ",TLF SHABOO FLOWERS TV2563,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,($92.80),OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,$21.69 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,$32.50 ,AMAZON.COM,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,$92.80 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,$115.98 ,CRUCIAL.COM-LEXARMED,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,NO.25 SERIES 2601UNCTD GUHRING S/C PARABOLIC,$24.98 ,MSC Industrial Direc MELV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,NO.29 SERIES 2601UNCTD GUHRING S/C PARABOLIC,$23.80 ,MSC Industrial Direc MELV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$14.28 ,FASTENAL CO-RETAIL 696001,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$16.98 ,HARBOR FREIGHT TOOLS 251,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$37.93 ,REGAL GRAPHICS REGAL GRAP,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$115.82 ,REGAL GRAPHICS REGAL GRAP,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$143.18 ,KP SUPPLY 800000774271003,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$161.50 ,THE HOME DEPOT 3906 67107,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$187.61 ,REGAL GRAPHICS REGAL GRAP,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$230.21 ,LOCKE SUPPLY - WE NORMAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$256.62 ,LOWE'S OF NORMAN OK 1165,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$602.09 ,QUIKSERVICE STEEL CO OF O,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,($53.38),HANCOCK FABRICS 1036 HANC,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,($8.95),GOPHER/PLYWPURPOS/GP,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$4.50 ,BACKWOODS EQUIP CO 006,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$8.95 ,GOPHER/PLYWPURPOS/GP,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$48.21 ,SCHOOL HEALTH CORP 174030,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$49.31 ,HANCOCK FABRICS 1036 HANC,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$52.08 ,LOWE'S OF NORMAN OK 1165,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$82.85 ,LL BEAN 100 DIRECT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$88.05 ,SPORTSMITH 80000057448200,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$102.99 ,SHOP VAC CORPORATION,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$125.00 ,ZUMBA FITNESS 86100000674,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$125.00 ,ZUMBA FITNESS 86100000674,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$125.00 ,ZUMBA FITNESS 86100000674,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$125.00 ,ZUMBA FITNESS 86100000674,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$152.03 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TOINTIGH,K,Transaction Line Item,$18.60 ,PAYPAL CAMERAWORLD 17403,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TOINTIGH,K,Transaction Line Item,$35.06 ,AMAZON MKTPLACE PMTS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TOTTEN,S,Balancing Entry,"$3,902.47 ",EASTMAN KODAK COMPANY ROC,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220396360052,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$3.86 ,UPS 1Z7AE9220392447627,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$4.02 ,UPS 1Z7AE9220399945791,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$4.25 ,UPS 1Z7AE9220397994107,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$4.28 ,UPS 1Z7AE9220397305548,8-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220392849587,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220395804539,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$6.14 ,UPS 1Z7AE9220394273801,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$7.51 ,UPS 1Z7AE9220398188816,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$8.13 ,UPS 1Z7AE9220398008484,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$61.86 ,THE HOME DEPOT 3906 67107,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$39.01 ,AMAZON.COM,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$90.39 ,ATTM 833600501NBI 3280066,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$175.86 ,AMAZON.COM,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$175.86 ,AMAZON.COM,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YUAN,M,Transaction Line Item,$5.95 ,USPS 395963043608324 4183,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YUAN,M,Transaction Line Item,$39.94 ,SOFTWARE,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YUAN,M,Transaction Line Item,$94.90 ,APPLE R130 PENN SQUARE 00,25-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YURI,T,Transaction Line Item,$99.95 ,LIQUECOLOR 944200837887,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$2.17 ,ATTM 827835363NBI 3280066,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$13.99 ,VZWRLSS-IVRVW 336707410,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$15.00 ,CONSTANT CONTACT CONSTANT,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$16.92 ,ATTM 827835363NBI 3280066,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$26.22 ,ATTM 827835363NBI 3280066,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$30.00 ,CONSTANT CONTACT CONSTANT,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THREADGILL,B,Transaction Line Item,$381.51 ,LOWE'S OF NORMAN OK 1165,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THREADGILL,B,Transaction Line Item,$633.17 ,BMI SUPPLY,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TIGER,K,Transaction Line Item,$45.24 ,TONER EXPRESS,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TIGER,K,Transaction Line Item,$90.48 ,TONER EXPRESS,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TIGER,K,Transaction Line Item,$93.98 ,TONER EXPRESS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$6.77 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$26.60 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$27.82 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$41.36 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$58.48 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$106.62 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$135.00 ,DOTS #715 23395307150,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,9-Cell/85-WHr Primary Battery Latitude D8XX Customer Kit,$129.47 ,DELL MARKETING L.P. ROUND,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T, FILE PKT LTR 3.5 EXP 50BX ,$43.83 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T, FILE PKT LTR 3.5 EXP AST ,$20.18 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,FIRST AID BANDGE MIX 280,$12.62 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,NOTE POP SSTK 4X4 FU 5PK,$11.81 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,HP 11 PRINTHEAD MAGENTA,$38.99 ,CDW Government Vernon Hil,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,HP 11 PRINTHEAD YELLOW,$38.99 ,CDW Government Vernon Hil,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$206.00 ,INVITROGEN CORPORATI INVI,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$303.03 ,LENOVO LENOVO US INC,29-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$324.74 ,LENOVO LENOVO US INC,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$771.29 ,LENOVO LENOVO US INC,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$839.00 ,APPLIED BIOSYSTEMS INC.,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$6.99 ,AMAZON MKTPLACE PMTS,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$10.49 ,AMAZON MKTPLACE PMTS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$11.33 ,FEDEX# 869250090231 86925,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$13.51 ,AMAZON MKTPLACE PMTS,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$15.85 ,AMAZON.COM,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$17.94 ,AMAZON.COM,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$20.97 ,AMAZON.COM,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$32.89 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$35.65 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$36.66 ,FEDEX# 868585284959 86858,25-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$51.79 ,FEDEX# 865211339456 86521,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$53.58 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$61.13 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$64.06 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$172.65 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,V450 Laser Cordless USB Mouse for Laptops,$39.99 ,DELL CATALOG SALES ROUND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARE,J,Transaction Line Item,$85.17 ,ATTM 830781138NBI 3280066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARE,J,Transaction Line Item,$213.99 ,MAC MALL 800-222-2808 861,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARE,J,Transaction Line Item,$616.00 ,AACRAO,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,2670 7581 7582 7583 12A 15A 61X 6470A Reman,$530.00 ,CARTRIDGE SMART,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,75ft Plenum-rated 3.5mm Stereo cable,$33.01 ,PRICE GUIDE NETWORK 48150,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Balancing Entry,"($1,528.30)",DELL MARKETING L.P. ROUND,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S, BINDER ECONOMY 3 BLACK ,$11.19 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,BNDR VU 3RG LTR 1 WE,$5.10 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,BNDR VU 3RG LTR 2,$7.80 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Books for Startalk camp,$25.77 ,NANHAIUSACO 174030075991,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,19-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,19-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,19-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,19-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,19-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,19-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$199.75 ,REGNOWCOM,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$695.00 ,PROFESSIONAL MEDIA GROUP,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,"$1,900.00 ",EDUCAUSE 107203271997,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TATUM,T,Transaction Line Item,"$10,487.50 ",HARLOW SCIENTIFIC,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TATUM,T,Transaction Line Item,"$20,030.88 ",MARRIOTT 337F4OKLHMA OKCO,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TATUM,T,Transaction Line Item,"$65,307.88 ",Embassy Suites OKCESPMS,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$155.76 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$157.12 ,PHOENIX TAPE & SUPPLY 162,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$227.00 ,PALMER SNYDER FURNITURE C,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$417.56 ,ULINE SHIP SUPPLIES,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,6-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,6-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,6-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T, 1 ID 2' LENGTH CLEAR ,$21.84 ,MCMASTER-CARR ATLANTA,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T, 1-1/2 ID 2' LENGTH CLEAR ,$15.76 ,MCMASTER-CARR ATLANTA,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T, 3/4 ID 2' LENGTH CLEAR ,$50.64 ,MCMASTER-CARR ATLANTA,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T, 4 ID 2' LENGTH CLEAR ,$9.12 ,MCMASTER-CARR ATLANTA,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T, AMETER 12 X 12 SHEET ,$11.34 ,MCMASTER-CARR ATLANTA,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T,Balancing Entry,($176.49),FISHER SCI PITTSBURGH P,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T,Balancing Entry,$5.75 ,MCMASTER-CARR ATLANTA,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T,Balancing Entry,$7.25 ,MCMASTER-CARR ATLANTA,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T, IAMETER 12 X 12 SHEET ,$7.64 ,MCMASTER-CARR ATLANTA,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T,Strain Gauges,$408.21 ,MEASUREMENTS GROUP INC ME,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,19-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,19-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($148.90),THE TRAVEL SOURCE INC,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($20.00),THE TRAVEL SOURCE INC,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$82.40 ,1800GOFEDEX 010007 7781,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$82.40 ,1800GOFEDEX 010007 7781,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$89.64 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$98.47 ,ATTM 878305916 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,VWR SPINBAR ASSORTMENT PK16,$107.50 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,VWR STIR BAR PTFE 1X3/8IN,$86.40 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,VWR TOOL KIT DELUXE,$198.56 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,ZYMO RESEARCH DNA/RNA PRODUCT,$271.00 ,ZYMO RESEARCH ORANGE,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,N,Transaction Line Item,$18.75 ,WHITTON SUPPLY CO,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,N,Transaction Line Item,$21.86 ,HARBOR FREIGHT TOOLS 251,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,N,Transaction Line Item,$63.61 ,LOWE'S OF NORMAN OK 1165,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,N,Transaction Line Item,$99.25 ,SPRAY EQUIPMENT OF OK,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,M,Transaction Line Item,$109.78 ,LOWE'S OF NORMAN OK 1165,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$53.17 ,FASTENAL CO-RETAIL 696001,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$244.33 ,B & H PHOTO-VIDEO.COM B &,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$391.95 ,VICTORIA SUPPLY INC. 3742,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$795.47 ,HOME AV CABLES 2953159688,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,CREAMER CFMTE FR VNLA,$6.90 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,FLAG POSTIT ARROW/SIGN-HR,$3.95 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,INK CTRG #95 7ML TRICLR,$29.60 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,PRINT CTRG INKJT BK,$21.91 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T, TAPE SEAL 2 X800 CL 6/PK ,$18.56 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,Transaction Line Item,$89.04 ,TWX SPORTS ILLUSTRATED,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THREADGILL,B,Transaction Line Item,($1.48),JCPENNEY CATLG 9824,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THREADGILL,B,Transaction Line Item,$25.41 ,JCPENNEY CATLG 9821,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THREADGILL,B,Transaction Line Item,$60.83 ,LOWE'S OF NORMAN OK 1165,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THREADGILL,B,Transaction Line Item,$86.79 ,LOWE'S OF NORMAN OK 1165,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THREADGILL,B,Transaction Line Item,$155.57 ,ALCONE COMPANY INC.,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHERROD,S,Transaction Line Item,($879.22),AUTOZONE 518,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHERROD,S,Transaction Line Item,($6.14),LOWE'S OF BARTLESVILLE O,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHERROD,S,Transaction Line Item,$762.34 ,AUTOZONE 518,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIELDS,C,Transaction Line Item,$58.19 ,COPELINS OFFICE CENTER LL,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,BADGE HLDR CLIP 3.5X2.25,$161.82 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,CARD LASR BUS 2X3.5 WE,$54.75 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,CARD TENT 11X3.5 50BX,$91.35 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,CARD TENT 2X3.5 160/BX,$95.00 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,CUP 9OZ CLEAR PLASTIC CR,$105.57 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,HEATER COMPACT LCG,$27.96 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,MRKR SHARPIE PERM FN BK,$10.63 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,MRKR SHARPIE XFN BK,$11.09 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,PROT SHT TL NGL LTR,$17.83 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,STATIONERY CERT RD 50/PK,$18.27 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,TAPE DBL SD 1/2X90 2PK,$60.78 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S, TAPE MAGIC 3/4 X36YD ,$24.70 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$73.25 ,NEIGHBORS EXECUTIVE COFFE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$16.74 ,FDX#228871910000169 22887,24-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$16.97 ,AMAZON MKTPLACE PMTS,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$23.88 ,FEDEX# 793459267601 79345,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$31.33 ,FEDEX# 798565812027 79856,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$38.19 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$64.41 ,AMAZON.COM,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$80.44 ,SENSENEY MUSIC INC,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$80.90 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$89.48 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$91.40 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,HP 82 INK CYAN,$77.98 ,CDW Government Vernon Hil,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,HP 82 INK MAGENTA,$89.76 ,CDW Government Vernon Hil,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,HP 82 INK YELLOW,$87.76 ,CDW Government Vernon Hil,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C, HP HVY COATED 42 X100' ,$139.64 ,CDW Government Vernon Hil,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,HP LJ P1505N 24PPM 8.5X14 ENET USB,$252.99 ,CDW Government Vernon Hil,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,MOUSE IGG-AGAROSE,$103.00 ,SIGMA-ALDRICH INC. ST. LO,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,PICRIC ACID SAT AQ 500 ML,$14.40 ,FISHER SCI PITTSBURGH P,19-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,SHIPPING AND HANDLING,$14.00 ,FISHER SCI PITTSBURGH P,19-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,STARTECH 2.0USB TO IDE SATA ADAP CAB,$26.99 ,CDW Government Vernon Hil,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,STARTECH HARD DRIVE DUPLICATOR,$192.99 ,CDW Government Vernon Hil,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$10.00 ,HITSCHFEL INSTRUMNTS INC,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$16.89 ,FEDEX# 793404815648 79340,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$29.64 ,FEDEX# 798551408119 79855,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$29.70 ,INTEGRATED DNA TECH INC I,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$30.88 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$32.37 ,FEDEX# 853738970124 85373,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$32.42 ,LENOVO LENOVO US INC,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$44.64 ,AIRGAS MID SOUTH INTERNET,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$46.53 ,FEDEX# 793437315289 79343,12-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$46.80 ,INTEGRATED DNA TECH INC I,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$49.95 ,INTEGRATED DNA TECH INC I,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$50.93 ,FEDEX# 798546588944 79854,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$60.99 ,TONER EXPRESS,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$70.66 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$81.00 ,INTEGRATED DNA TECH INC I,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$85.99 ,TONER EXPRESS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$104.00 ,TONER EXPRESS,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$105.30 ,PROMEGA CORP,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$115.25 ,BECKMAN COULTER,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$129.95 ,GORDON'S SPECIALTY 672273,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$162.00 ,INVITROGEN CORPORATI INVI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$178.84 ,ATTM 827817816NBI 3280066,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$140.00 ,ECKROAT SEED,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$157.45 ,KWAL PAINT #23 3280032139,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$237.00 ,ESTES 004 OKC 42127957888,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$346.00 ,ECKROAT SEED,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TATUM,T,Transaction Line Item,"$10,487.50 ",HARLOW SCIENTIFIC,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,D,Transaction Line Item,$11.17 ,LOCKE SUPPLY - WE NORMAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,D,Transaction Line Item,$11.17 ,LOCKE SUPPLY - WE NORMAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,D,Transaction Line Item,$20.09 ,LOCKE SUPPLY - WE NORMAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,D,Transaction Line Item,$20.10 ,LOCKE SUPPLY - WE NORMAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$213.91 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$253.79 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Balancing Entry,($152.36),CORPORATE EXPRESS BROOMFI,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Book,$71.96 ,AMAZON.COM,23-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,CERTIFICATE HLDR BK 5PK,$17.32 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,PAD LGL RL PERF LTR WE,$18.86 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,BINDER CLIPS MEDIUM 144PK,$5.45 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,BUS CRD LASR 2X3.5 IY PK,$10.95 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,COMFORT OPTICAL MSE 3000,$13.71 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,CUP PLAS 10OZ CL 50,$5.47 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,PRINT CTRG LSE JT,$55.67 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$30.67 ,SEIKO INSTRUMENTS USA 227,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$30.68 ,SEIKO INSTRUMENTS USA 227,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$38.97 ,AMAZON.COM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$47.02 ,FEDEX# 793420594305 79342,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$765.08 ,WWW.NEWEGG.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSSELL-PENDERGRAFT,J,Transaction Line Item,$90.30 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUSSELL-PENDERGRAFT,J,Transaction Line Item,$173.01 ,ATTM 827978547 NBI 3280,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUTHERFORD,M,Transaction Line Item,$68.61 ,OU PRESS WEB 903010160997,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RUTHERFORD,M,Transaction Line Item,$550.65 ,SAN LORENZO INTRNTNL INC,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SABATINI,D,syringes,$23.95 ,PAYPAL BIORESEARCH 17403,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,($18.49),TEQUIPMENT NET,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$29.88 ,WAL-MART 0212,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$55.58 ,AMAZON MKTPLACE PMTS,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$147.65 ,UPGRADE SOLUTION 09100960,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$252.92 ,CODE MICRO 174030075991,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$778.87 ,PROJECTORQUEST.COM,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALLEE,L,Transaction Line Item,$66.98 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALLEE,L,Transaction Line Item,$170.45 ,PARTY GALAXY #200 5429298,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,GASKET RAC 5 5 PK,$17.10 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,QP EASYOUTFLTR244067,$33.00 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,QP EASYOUTFLTR246384,$20.55 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,QP INLETSTRNR 181072,$8.32 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,QP INLETSTRNR 235004,$36.90 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,QP INLETSTRNR 246385,$18.10 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,THROAT SEAL 8 OZ.,$8.90 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$26.89 ,THE HOME DEPOT 3906 67107,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$34.94 ,THE HOME DEPOT 3906 67107,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$35.80 ,OFFICEMAX INC. 0620 0620,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,MISC HARDWARE,"$1,801.90 ",LAWSON PRODUCTS INC DES P,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,P&F ENAMEL DEEP BS,$33.99 ,SHERWIN-WILLIAMS NORMAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,PAINTTHINNERPL GAL,$17.54 ,SHERWIN-WILLIAMS NORMAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,PM200 ALK SG EXTRA,$86.82 ,SHERWIN-WILLIAMS NORMAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$6.32 ,UPS 1Z7AE9220292057096,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$7.65 ,UPS 1Z7AE9220290194521,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$7.83 ,UPS 1Z7AE9221393909910,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$8.00 ,UPS ADJ00083286601501,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$8.65 ,UPS 1Z7AE9220296224068,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$84.79 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$329.00 ,NAFSA ASSOCIATIONOF INTER,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$918.00 ,NAFSA ASSOCIATIONOF INTER,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,ASE OIL GL ULTRADP,$100.17 ,SHERWIN-WILLIAMS NORMAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Balancing Entry,$31.88 ,LAWSON PRODUCTS INC DES P,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,CNTL RUST-SAFE BLU,$7.94 ,SHERWIN-WILLIAMS NORMAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,HIGH VISIBILITY RED,$27.79 ,SHERWIN-WILLIAMS NORMAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,KRY DEC SILVER,$21.54 ,SHERWIN-WILLIAMS NORMAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T,Transaction Line Item,$13.97 ,THE HOME DEPOT 3906 67107,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Dell 3115cn 8 000 Page MagentaToner Cartridge,$210.17 ,DELL MARKETING L.P. ROUND,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Dell 3115cn 8 000 Page Yellow Toner Cartridge,$210.17 ,DELL MARKETING L.P. ROUND,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,($327.98),B & H PHOTO-VIDEO-MO/TO B,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,($59.47),TXCESS SURPLUS 1740300759,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,($9.57),APPLE WEB STORE APPLE ONL,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$195.98 ,WWW.NEWEGG.COM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$449.99 ,WWW.NEWEGG.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$786.00 ,WWW.6AVE.COM 67316310010,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$3.52 ,UPS 1Z7AE9220391126930,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$4.02 ,UPS 1Z7AE9220391622340,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$4.53 ,UPS 1Z7AE9220390372738,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$4.73 ,UPS 1Z7AE9220394400146,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$5.18 ,UPS 1Z7AE9220391294642,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$5.64 ,UPS 1Z7AE9220391851718,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$8.55 ,UPS 1Z7AE9220398225865,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$31.40 ,WAL-MART 0212,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$38.00 ,COPELINS OFFICE CENTER LL,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,CTRG TONER P1505 P1505N,$86.34 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,FLDR HNG BX BTM LTR GN,$43.86 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,FLDR MLA 1/3 LTR 1C/BX,$22.95 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,HILITER DESK STYLE YW DZ,$12.64 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,RMFG TONER HP CB435A BK,$65.79 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,RMFG TONER HP CB436A FPC,$65.79 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,TONER CTRG LJ 1012,$130.35 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,TONER CTRG RMFG LASR1200,$51.68 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,Transaction Line Item,$42.23 ,APPLE WEB STORE APPLE ONL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,1 25LB CAN GRANULAR DRNTORPEDO,$810.72 ,LAWSON PRODUCTS INC DES P,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$44.54 ,AMAZON.COM,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$54.00 ,LEVENGER CATALOG/WEB,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$54.94 ,OFFICEMAX INC. 2401-RETA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$69.97 ,AMAZON.COM,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$84.44 ,APPLE WEB STORE APPLE ONL,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$101.01 ,T-MOBILE RECURNG PMT,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$253.01 ,J&R ELECTRONICS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$319.29 ,PURE DIGITAL TECH USD 384,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$667.94 ,TIGERDIRECT.COM,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,"$1,513.34 ",APPLE WEB STORE APPLE ONL,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REICHERT,H,Transaction Line Item,"$1,250.00 ",SHRM ORG SHRM ORG,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REILLY,C,BNDR VU 3RG LTR 1,$40.80 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REILLY,C, EASEL PAD 25X30 STICKY 1 ,$50.72 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REVELEZ,M,Transaction Line Item,$10.76 ,HOMELAND #200 00000000066,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,BADGE NAME LASR 3X4 3C,$72.60 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,BADGE NAME PLAIN RD BRDR,$11.08 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,BATTERY 1.5V C ALK 4PK,$8.84 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,FLAG POSTIT ARROW/SIGN-HR,$7.90 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,PPR CPY 20# 92B LTR WE,$73.90 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$5.48 ,WAL-MART 0212,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$10.00 ,WAL-MART 0212,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$12.00 ,WAL-MART 0212,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$13.80 ,WAL-MART 0212,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$45.93 ,HOMELAND #200 00000000066,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$410.00 ,AM ASSOC OF MUSEUMS 88440,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$6.54 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$9.73 ,FDX#228871910000206 22887,16-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$10.12 ,FEDEX# 870328289834 87032,23-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$11.68 ,FDX#228871910000183 22887,13-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$15.09 ,FDX#228871910000176 22887,13-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$16.63 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,THUMBTACK STL 1 AST 60/CD,$0.58 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,TISSUE FACIAL 95 SHT 3/PK,$22.08 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,TONER CTRG F/LJ2300,$147.01 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,Transaction Line Item,$11.98 ,OFFICEMAX INC. 0620 0620,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,Transaction Line Item,$33.61 ,U OF OK-UNION #833 000000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,D,Transaction Line Item,$11.16 ,LOCKE SUPPLY - WE NORMAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,CTRG TONER P1505 P1505N,$172.68 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K, FLAG POSTIT 1 AST ,$10.73 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,NOTE POST SSTK 3X3 UL 12P,$19.44 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,NOTE SUPER STICKY POSTIT,$7.36 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,PLATE PAPER 7IN 50/PACK,$2.03 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,PPR TW 20# LTR WE 5C,$96.18 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,PRINT CTRG DESKJT CLR,$84.08 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,SPOON HD 1810308067 288CT,$4.55 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,TONER CTRG HP2015 HY BK,$187.30 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$14.32 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$29.99 ,J&R ELECTRONICS,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,3-Cell/28-WHr Primary Battery Customer Install,$129.99 ,DELL CATALOG SALES ROUND,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Balancing Entry,$8.66 ,DELL CATALOG SALES ROUND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Balancing Entry,$10.72 ,DELL CATALOG SALES ROUND,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Balancing Entry,$49.99 ,DELL CATALOG SALES ROUND,8-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Dell Inspiron 1110,$449.00 ,DELL CATALOG SALES ROUND,8-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,SuperSlim DVD Portable Writer DVD RW USB 2.0,$65.00 ,DELL CATALOG SALES ROUND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,($2.48),SEARS.COM 9300 335SEARS.C,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$31.29 ,OFFICEMAX INC. 2401-RETA,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$39.42 ,SEARS.COM 9300 335SEARS.C,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$54.11 ,BEST BUY INTERNET 994 BES,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$120.00 ,NORTHAMPTON COMM COLLEGE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,CTRG INK HP940 MAGENTA,$20.52 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,CTRG INK HP940 YELLOW,$20.52 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,HP 60 BLACK INKJET CARTRI,$33.06 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,PCL MECH .7MM SHRPWRTR YW,$4.27 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,PRINT CTRG E260/E36X/E46X,$113.40 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,R,Transaction Line Item,$53.12 ,AMAZON.COM,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,R,Transaction Line Item,$79.98 ,CRUCIAL.COM-LEXARMED,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,C-ACNTS LTX SA B YEL,$40.99 ,SHERWIN-WILLIAMS NORMAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,DUR HOME SA DEEP,$14.79 ,SHERWIN-WILLIAMS NORMAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,DUR HOME SA DEEP,$14.79 ,SHERWIN-WILLIAMS NORMAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,DUR HOME SA EXTRA,$14.79 ,SHERWIN-WILLIAMS NORMAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,Transaction Line Item,$39.00 ,CONSERVATION TECHNOLOGY 3,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,Transaction Line Item,$89.30 ,THE HOME DEPOT 3906 67107,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,Transaction Line Item,$495.00 ,GOOGLE SKETCHUP PRO,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,Transaction Line Item,$972.25 ,PLYWOOD COMPANY 650000004,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$5.35 ,FEDEX# 798559851647 79855,12-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$5.43 ,FEDEX# 793401330998 79340,30-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$6.20 ,FEDEX# 798541647280 79854,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$7.97 ,FEDEX# 793451767523 79345,15-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$10.95 ,FEDEX# 798592368144 79859,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$11.69 ,FEDEX# 793401949227 79340,30-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$15.62 ,FEDEX# 793415835658 79341,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$29.00 ,PAYPAL DWUSER COM 174030,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$49.20 ,EUREKA WATER COMPANY,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$63.98 ,AMAZON MKTPLACE PMTS,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$78.95 ,OFFICEMAX INC. 0620 0620,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$7.40 ,FEDEX# 793414976529 79341,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$26.67 ,LOCKE SUPPLY - WE DURANT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$27.98 ,OVERTONS INC.,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$54.99 ,OVERTONS INC.,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$100.80 ,MARSHALL COUNTY BUILDERS,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$102.52 ,ATTM 827952207 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$118.19 ,J AND I MANUFACTURING 674,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$154.48 ,MARSHALL COUNTY BUILDERS,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$277.10 ,LOWE'S OF DURANT OK 2214,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,"$3,751.95 ",TGT TARGET.COM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YARBROUGH,E,Transaction Line Item,$35.95 ,AMAZON.COM,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,($49.96),LOWE'S OF NORMAN OK 1165,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220392499045,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$467.64 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Dell 3115cn 8 000 Page Black Toner Cartridge,$113.45 ,DELL MARKETING L.P. ROUND,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Dell 3115cn 8 000 Page Cyan Toner Cartridge,$210.17 ,DELL MARKETING L.P. ROUND,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALDEN,S,Transaction Line Item,$6.24 ,WAL-MART 0212,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALDEN,S,Transaction Line Item,$23.94 ,WAL-MART 0212,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALDEN,S,Transaction Line Item,$43.85 ,WAL-MART 0212,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALDEN,S,Transaction Line Item,$44.66 ,WAL-MART 0212,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALDEN,S,Transaction Line Item,$582.69 ,JASON`S DELI -NORMAN,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TARVER,R,Transaction Line Item,$12.64 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TARVER,R,Transaction Line Item,$35.85 ,ATTM 827807223 NBI 3280,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TARVER,R,Transaction Line Item,$179.00 ,TECHSMITH CORPORATION,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TATUM,T,Transaction Line Item,"($21,064.51)",CARL ZEISS MEDITEC 329167,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TATUM,T,Transaction Line Item,"$9,254.40 ",AGILENT TECHNOLOGIES Agil,30-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,R,Transaction Line Item,$19.95 ,APPLE WEB STORE APPLE ONL,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SUMMERS,A,Transaction Line Item,"$1,253.52 ",BOB MILLS FURNITURE 33516,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SUMMERS,J,Transaction Line Item,$50.00 ,GILLIAM MUSIC GILLIAM MUS,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SWAN,D,Transaction Line Item,$298.99 ,MAC MALL 800-222-2808 861,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$5.89 ,UPS 1Z7AE9221396171087,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$5.91 ,UPS 1Z7AE9221391344337,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$6.08 ,UPS 1Z7AE9220290698559,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$7.34 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$39.92 ,SMALLPARTS.COM,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$41.50 ,INTEGRATED DNA TECH INC I,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$50.50 ,INVITROGEN CORPORATI INVI,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITTEN,A,Transaction Line Item,$74.80 ,AMAZON.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITTEN,A,Transaction Line Item,$126.41 ,AMAZON.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WHITTEN,A,Transaction Line Item,$138.00 ,EMPIRE PAPER COMPANY 2262,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WICK,F,Transaction Line Item,$25.90 ,LOWE'S OF NORMAN OK 1165,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WICK,F,Transaction Line Item,$60.14 ,OFFICEMAX INC. 0620 0620,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WICK,F,Transaction Line Item,"$4,840.00 ",LITELAB CORPORATIO 542929,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WICKHAM,C,Transaction Line Item,$18.32 ,WAL-MART 0212,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,($56.98),WWW.ELEMENT5INFO.COM,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,($26.40),HP HOME STORE 23853720019,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,($14.25),WMRT 174030075991,4-Feb-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$1.39 ,PAYPAL FRISKYSOFT 174030,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$6.99 ,WWW.ELEMENT5INFO.COM,2-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$6.99 ,WWW.ELEMENT5INFO.COM,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$29.00 ,APPLE WEB STORE APPLE ONL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$79.00 ,APPLE WEB STORE APPLE ONL,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$79.99 ,WWW.ELEMENT5INFO.COM,2-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$79.99 ,WWW.ELEMENT5INFO.COM,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$108.00 ,APPLE WEB STORE APPLE ONL,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$116.00 ,APPLE WEB STORE APPLE ONL,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$126.34 ,ARVATO SYSTEMS AVID USWWW,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$158.00 ,APPLE WEB STORE APPLE ONL,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$346.38 ,HP HOME STORE 23853720019,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIGGINS,T,Transaction Line Item,$29.21 ,NORMAN STAMP & SEAL,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,($29.99),SEARS.COM 9300 335SEARS.C,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,($4.12),BEST BUY INTERNET 994 BES,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,VWR PAPER WEIGHING 3X3IN PK500,$34.26 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,VWR PIPET CONTROLLER,$777.68 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,VWR PIPET CONTROLLER,"$1,166.52 ",VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WOOD,S,Transaction Line Item,$35.90 ,DATAPRO INC DATAPRO INC,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WOOD,S,Transaction Line Item,$60.37 ,AMAZON.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WOOD,S,Transaction Line Item,$74.53 ,ATTM 827895901 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WOOD,S,Transaction Line Item,$96.69 ,AMAZON MKTPLACE PMTS,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WOOD,S,Transaction Line Item,$121.10 ,OFFICEMAX INC. 0620 0620,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WORKMAN,P,Transaction Line Item,$1.19 ,HANCOCK FABRICS 1036 HANC,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WORKMAN,P,Transaction Line Item,$19.47 ,HANCOCK FABRICS 1036 HANC,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WORKMAN,P,Transaction Line Item,$64.50 ,GAP #1105/THE GAP #1105/T,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WORKMAN,P,Transaction Line Item,$99.50 ,HOBBY-LOBBY #0015 0000000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K, BNDR 3RG 8.5X5.5 1 BK ,$11.28 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K, BNDR SLTRG LGL 1 BK ,$58.64 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,CLEANER DUSTOFF JMBO 170Z,$22.60 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,CLEANER GLASS RDYUSE 32OZ,$10.22 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,CRTDG INK HP 02 CYN,$22.44 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,CRTDG INK HP 02 LT MA,$22.44 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$419.50 ,INVITROGEN CORPORATI INVI,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$424.80 ,ROCHE DIAGNOSTICS,17-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$488.50 ,ECON DISPSBLESUPPLIESI 42,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$494.85 ,BIOMEDICAL SOLUTIONS BIOM,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$496.00 ,NEW ENGLAND BIOLABS NEW E,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$652.84 ,NEWPORT CORPORATION 22416,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$788.48 ,NIKON INSTRUMENT INC. NA,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,"$1,227.00 ",CLONTECH LABS INC,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,"$1,578.10 ",ROCHE DIAGNOSTICS,30-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,"$4,651.20 ",INVITROGEN CORPORATI INVI,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,TRAY PP STERILIZING 20X15X5,$357.46 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M, TWEEZER 4.8 FLAT 0.3 WIDE ,$53.44 ,FISHER SCI PITTSBURGH P,29-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,UV CUVETTES SEMI-MICRO PK500,$253.52 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,VWR ALARM TIMER 4-CHANNEL,$443.00 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,VWR COUNTER HAND TALLY,$34.76 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M, VWR FORCEPS FINE TIP 4.5 ,$30.16 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,VWR LOOP INOCULTIN 1UL CS1000,$48.05 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR PETRI DISH 100X15MM CS500,$392.24 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR PIPET DISP 50X.5ML CS100,$212.20 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR PIPET ST I 10X0.10ML CS200,$107.85 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR PIPET ST I 25ML CS200,$145.92 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,WATER 5GL,$309.10 ,VWR INTERNATIONAL WEST CH,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$15.69 ,AMAZON MKTPLACE PMTS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$27.56 ,AMAZON MKTPLACE PMTS,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$27.84 ,AMAZON.COM,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$39.97 ,WWW.NEWEGG.COM,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$39.99 ,AMAZON MKTPLACE PMTS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Balancing Entry,$31.66 ,CDW Government Vernon Hil,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,BELKIN 3 6PIN IEEE1394 PCI CARD,$19.99 ,CDW Government Vernon Hil,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,19-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,HP 10 INK BLK,$77.98 ,CDW Government Vernon Hil,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,HP 11 PRINTHEAD BLK,$38.99 ,CDW Government Vernon Hil,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,HP 11 PRINTHEAD CYAN,$38.99 ,CDW Government Vernon Hil,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$334.86 ,INKJETSUPERSTORE.COM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$478.15 ,B & H PHOTO-VIDEO-MO/TO B,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,($119.99),OFFICEMAX INC. 2401-RETA,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$42.83 ,1800GOFEDEX 010007 7781,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$49.00 ,STORM SOURCE LLC,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$63.49 ,WWW.NEWEGG.COM,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$128.29 ,OFFICEMAX INC. 2401-RETA,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$210.85 ,OFFICEMAX INC. 2400-RETA,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$299.66 ,WWW.NEWEGG.COM,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$437.48 ,STORM SOURCE LLC,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$471.18 ,OFFICEMAX INC. 2401-RETA,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VICTERY,W,Balancing Entry,$87.34 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VICTERY,W,PAD DCKT LTR PERF WE,$16.07 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VICTERY,W,PPR CLIP GEM #1 10BX/PK,$13.20 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VICTERY,W,Transaction Line Item,$179.21 ,ATTM 827871583 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VOELLER,R,Transaction Line Item,$234.71 ,HITECH VENDORS LLC 050000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VOELLER,R,Transaction Line Item,$440.00 ,IACLEA 174030075991,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WADE,A,Transaction Line Item,$14.58 ,OFFICEMAX INC. 0620 0620,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WADE,A,Transaction Line Item,$67.47 ,AMAZON MKTPLACE PMTS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WADE,A,Transaction Line Item,"$2,041.81 ",PAYPAL JHSCHWARTZ 174030,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,Amazon,$64.90 ,AMAZON MKTPLACE PMTS,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,AT&T,$73.31 ,ATTM 827498046 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,AT&T,$77.25 ,ATTM 718607208 TUL 3280,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,Worldcomp,$395.00 ,CSREA,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WAHPEPAH,S,Transaction Line Item,$42.47 ,ATTM 870243528 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WAHPEPAH,S,Transaction Line Item,$81.95 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WAHPEPAH,S,Transaction Line Item,$525.00 ,LEADERSHIP DIRECTORIES IN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,Music,$69.50 ,Shattinger Music Company,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,Music,$125.00 ,SHATTINGER MUSIC COMPANY,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,Office supplies,$202.62 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,WALDEN,S,Transaction Line Item,$5.00 ,BUDGET BOX AND BAG 879610,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$907.75 ,GEO CENTRAL 00-0801541442,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$938.53 ,MELISSA AND DOUG MELISSA,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,"$1,171.30 ",AURORA WORLD INC 1742116,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROOP,J,Transaction Line Item,$99.98 ,BEST BUY CO 0875,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROYAL,L,9 slot smart exp. chassis Multipllxr. etc.,"$18,490.21 ",GEOTEST,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$164.97 ,BEST BUY CO 0875,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$629.98 ,BEST BUY CO 0875,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$744.98 ,BEST BUY CO 0875,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$899.95 ,BEST BUY CO 0875,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,"$1,012.00 ",SWAGELOK OKLAHOMA,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,"$1,444.00 ",PAYPAL R N LEASING 17403,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,"$3,606.00 ",TELEDYNE ISCO INC TELEDYN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,"$4,275.24 ",AMAZON MKTPLACE PMTS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STRONG,D,Transaction Line Item,$124.08 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$4.89 ,AMAZON MKTPLACE PMTS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$4.89 ,AMAZON MKTPLACE PMTS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$4.91 ,AMAZON MKTPLACE PMTS,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$4.98 ,AMAZON MKTPLACE PMTS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$6.64 ,AMAZON MKTPLACE PMTS,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$6.99 ,AMAZON MKTPLACE PMTS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$9.15 ,AMAZON MKTPLACE PMTS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$14.95 ,AMAZON.COM,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$15.26 ,AMZ BUY.COM,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$15.61 ,AMAZON.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$34.98 ,AMAZON.COM,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$40.87 ,AMAZON.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$102.00 ,AMAZON.COM,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$895.00 ,NICHE MEDIA NICHE MEDIA,29-Mar-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SULLINS,E,Transaction Line Item,$4.50 ,FEDEX OFFICE #5794 001435,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SULLINS,E,Transaction Line Item,$46.18 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,L,Transaction Line Item,$59.99 ,OFFICEMAX INC. 2401-RETA,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,L,Transaction Line Item,$535.98 ,WWW.NEWEGG.COM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$17.98 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$45.42 ,TARGET T-2220 2220,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$46.80 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$136.76 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SUMMERS,A,Transaction Line Item,$7.46 ,LOWE'S OF NORMAN OK 1165,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SUMMERS,A,Transaction Line Item,$17.35 ,LOWE'S OF NORMAN OK 1165,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SUMMERS,A,Transaction Line Item,"$1,050.00 ",BULK TV & INTERNET 469259,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,silicone & liq nails,$17.16 ,THE HOME DEPOT 3906 67107,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,supplies,$25.81 ,THE HOME DEPOT 3906 67107,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Tax credit,($2.94),ALLIED ELECTRONICS I,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Tax credit,($1.51),ALLIED ELECTRONICS I,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,thrded rod wire strip sharpie terminal,$44.21 ,THE HOME DEPOT 3906 67107,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,$21.94 ,THE HOME DEPOT 3906 67107,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,$49.98 ,OREILLY AUTO 002097 0800,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,$109.81 ,THE HOME DEPOT 3906 67107,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$91.98 ,MAGELLANSINTLTRAVL,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,"$1,209.90 ",AMAZON MKTPLACE PMTS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$59.90 ,Scientific Polymer Produc,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$66.61 ,Scientific Polymer Produc,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$69.25 ,INTEGRATED DNA TECH INC I,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$89.96 ,BED BATH & BEYOND 231 002,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$112.18 ,TED PELLA INC,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$161.00 ,INVITROGEN CORPORATI INVI,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$175.35 ,ROCHE DIAGNOSTICS,30-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$175.35 ,ROCHE DIAGNOSTICS,2-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$193.26 ,AIRGAS MID SOUTH INTERNET,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$226.50 ,ARRAYIT CORPORATION,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$236.00 ,ROCHE DIAGNOSTICS,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$273.00 ,ENZYME RESEARCH LAB 05000,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$299.09 ,ISC BIOEXPRESS ISC BIOEXP,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$331.65 ,BIO-RAD LABORATORIES INC.,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$390.73 ,NEWPORT CORPORATION 22416,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,$444.54 ,AMSAN #420 221022482998,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,$765.00 ,AMSAN #420 221022482998,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,$976.65 ,AMSAN #420 221022482998,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$4.19 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$6.41 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$54.84 ,TEN ONE DESIGN LLC 174030,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$85.65 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$93.59 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$284.00 ,PAYPAL MPXSYS 1740300729,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SEE,W,Transaction Line Item,$10.58 ,ACE HARDWARE #11604 NORMA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SEE,W,Transaction Line Item,$16.47 ,ACE HARDWARE #11604 NORMA,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SEE,W,Transaction Line Item,$18.07 ,RADIOSHACK COR184267 9410,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SEE,W,Transaction Line Item,$18.24 ,AMAZON MKTPLACE PMTS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$4.75 ,HOMELAND #200 00000000066,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$12.26 ,HOMELAND #200 00000000066,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$59.94 ,BED BATH & BEYOND 231 002,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$517.10 ,AMAZON.COM,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$11.88 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$19.96 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$54.98 ,AMAZON MKTPLACE PMTS,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$62.06 ,GAYLORD BROS INC,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$72.46 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$179.71 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$259.00 ,AMAZON.COM,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$272.99 ,WORTHINGTON DIRECT INC,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$750.00 ,LIBRARY ADVANTAGE 1400000,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$5.08 ,UPS 1Z7AE9220290875385,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$5.89 ,UPS 1Z7AE9221391635746,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$5.89 ,UPS 1Z7AE9221393983796,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$892.00 ,ROCHE DIAGNOSTICS,20-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,"$1,432.80 ",AGILENT TECHNOLOGIES Agil,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,"$1,518.00 ",ROCHE DIAGNOSTICS,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,"$1,715.70 ",QIAGEN INC,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,"$2,116.75 ",INVITROGEN CORPORATI INVI,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,"$3,309.68 ",IMER INC 00-08014833910,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TUBE 50ML STER CS500,$230.43 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,UV CUVETTES SEMI-MICRO PK500,$760.56 ,VWR INTERNATIONAL WEST CH,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR BLOCK 20 TAPEREDHOLE 1.5ML,$261.28 ,VWR INTERNATIONAL WEST CH,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR BLOCK HEATER ANALOG 4 120V,$595.79 ,VWR INTERNATIONAL WEST CH,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$127.14 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$149.06 ,THE HOME DEPOT 3906 67107,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$259.48 ,FORESTRY SUPPLIERS 800000,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$411.08 ,COLE PARMER IN106021 0950,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$449.95 ,TRAILCAMPRO 174030075991,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$643.67 ,LECO CORPORATION 16100010,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$726.95 ,HACH COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$835.91 ,US PLASTICS/USP HOME 0000,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,"$1,049.00 ",THE SCHNEIDER GROUP IN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,"$2,051.40 ",B AND W TEK INC B AND W T,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$43.24 ,AMAZON MKTPLACE PMTS,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$46.48 ,AMAZON MKTPLACE PMTS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$47.96 ,AMAZON MKTPLACE PMTS,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$54.99 ,OFFICEMAX INC. 0620 0620,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$432.08 ,ATTM 827810933NBI 3280066,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAY,T,9-Cell/85-WHr Primary Battery Latitude D820 Customer Kit,$155.99 ,DELL MARKETING L.P. ROUND,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RAY,T,Transaction Line Item,$99.99 ,BEST BUY CO 0875,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RECHES,Z,Transaction Line Item,$41.99 ,AMAZON MKTPLACE PMTS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RECHES,Z,Transaction Line Item,$43.99 ,AMAZON MKTPLACE PMTS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RECORD,G,Transaction Line Item,$15.18 ,WAL-MART 2734,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,P,Transaction Line Item,$26.39 ,OFFICEMAX INC. 0620 0620,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,P,Transaction Line Item,$50.78 ,OFFICEMAX INC. 0620 0620,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,P,Transaction Line Item,$74.07 ,OFFICEMAX INC. 0620 0620,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,R,Transaction Line Item,$43.33 ,HOBBY-LOBBY #0015 0000000,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,R,Transaction Line Item,$69.94 ,THE HOME DEPOT 3906 67107,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOCK,D,Transaction Line Item,$58.10 ,GOOGLE ANIM BEH SOC,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOCK,D,Transaction Line Item,$119.25 ,HOBBYTOWN USA HOBBYTOWN U,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONNARD,T,Transaction Line Item,$459.00 ,DICE CAREER SOLUTIONS 300,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,"$3,638.95 ",HACH COMPANY,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,APPLE IPAD CASE-ZML,$39.00 ,CDW Government Vernon Hil,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,APPLE IPAD WI-FI 32GB-USA,$598.00 ,CDW Government Vernon Hil,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Balancing Entry,$9.81 ,CDW Government Vernon Hil,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Balancing Entry,$10.32 ,CDW Government Vernon Hil,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Balancing Entry,$12.01 ,SIGMA-ALDRICH INC. ST. LO,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Balancing Entry,$14.66 ,CDW Government Vernon Hil,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,CORR FLUID QUICKDRY,$2.64 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,CORR PEN 8ML,$1.87 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,CTRG INK HP940 BLACK,$28.04 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,CTRG INK HP940 CYAN,$20.52 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,M,Transaction Line Item,$31.24 ,CRESCENT MARKET S3L,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,M,Transaction Line Item,$85.68 ,SAIGON TAIPEI MARKET,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTSON,S,Transaction Line Item,($0.03),UPS ADJ00083282131401,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,RODRIGUEZ,J,Transaction Line Item,"$2,238.00 ",GOURMET TABLE SKIRTS,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,($63.00),DECOR CRAFT INC - DCI,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$7.02 ,UNEMPLOYED PHILOSOPHERS G,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$25.18 ,WAL-MART 0212,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$29.91 ,WAL-MART 0212,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$35.81 ,ENESCO LLC 328202951997,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$72.00 ,CREATIVE IMAGINATIONS,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$79.03 ,EEBOO CORPORATION 4512152,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$90.31 ,FRED 050000052834001,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$105.63 ,HACHETTE BOOK GROUP USA H,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$135.68 ,ROCKET USA INC 8788850015,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$160.00 ,JANE JENNI AND ASSOCIATES,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$178.51 ,GALISON/MUDPUPPY,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$190.26 ,O R E,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$201.46 ,MEGA MARBLES MEGA MARBLES,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$202.86 ,CALIFORNIA CREATIONS,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$208.02 ,WORLD BUYERS 120000110823,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$259.87 ,RICH FROG INDUSTRIES,23-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$266.90 ,HOG WILD LLC 267360156884,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$275.36 ,THE NAHUALLI TRADING CO,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$282.68 ,THE WILD FLOWER TRADING C,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$302.68 ,THE REPUBLIC OF TEA 35120,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$368.74 ,NASHVILLE WRAPS LLC 8252,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$377.25 ,GLOBAL EXCHANGE ONLINE 17,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$382.00 ,NEWTREE AMERICA INC,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$435.00 ,FUNKY CHUNKY 650007000050,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$459.41 ,RUSS BERRIE AND COMP 3109,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$478.27 ,THE DUCK COMPANY THE DUCK,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$548.09 ,GANZ-ON-LINE 116805101857,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$557.46 ,INNOVATION FIRST LABS IN,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$661.78 ,LAKE CHAMPLAIN CHOCOLATES,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$666.90 ,TOYSMITH TOYSMITH,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$790.43 ,BELGIUM`S BEST CHOCOLA,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$825.52 ,SAFARI LTD,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$900.00 ,K & M INTERNATIONAL,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$204.98 ,AMAZON.COM,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$241.67 ,AMAZON.COM,1-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$374.50 ,BUYONLINENOW.COM 17423229,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,project supplies,$31.87 ,THE HOME DEPOT 3906 67107,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,PROPYLENE 32 OZ CAP RED,$20.00 ,MCMASTER-CARR ATLANTA,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$307.36 ,GOVCONNECTION 86100000747,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCHENRY,E,CLIP BINDER MINI 12/BX,$2.30 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCHENRY,E,CLIPS BNDR BK SMLL 12/BX,$10.20 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCHENRY,E,STAPLES 105/STRIP 5M/BX,$9.72 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,$42.28 ,AMSAN #420 221022482998,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,$97.25 ,AMSAN #420 221022482998,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,$239.50 ,EMPIRE PAPER COMPANY 2262,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LAUFERSWEILER,M,Transaction Line Item,$39.96 ,ITUNES MUSIC STORE ITUNES,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LAUFERSWEILER,M,Transaction Line Item,$154.98 ,WWW.NEWEGG.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LAUFERSWEILER,M,Transaction Line Item,$232.00 ,APPLE WEB STORE APPLE ONL,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$211.40 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$213.70 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$219.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$219.70 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$220.32 ,JOURNEY HOUSE TRAVEL,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$223.70 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$226.40 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$226.70 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$227.40 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$229.70 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$18.54 ,THE HOME DEPOT 3906 67107,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$21.60 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$21.60 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$56.70 ,CARROT INK 226289846991,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$85.83 ,STONEY KNOLL GARDE 542929,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$153.20 ,FORESTRY SUPPLIERS 800000,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,LEAD .7MM 105/PK,$7.18 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,PARAFORMALDEHYDE R 500G,$22.30 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,PC MEMB BLACK 0.2U 25MM PK100,$97.33 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,RAINBOW PACK 19MMX13M 16/CS,$75.80 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SHIPPING AND HANDLING,$14.00 ,FISHER SCI PITTSBURGH P,11-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SHIPPING AND HANDLING,$14.00 ,FISHER SCI PITTSBURGH P,29-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SODIUM SULFITE ANHYDROUS SIGMAULTRA,$29.20 ,SIGMA-ALDRICH INC. ST. LO,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,STAND CPU PREM W/CSTR ADJ,$30.35 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,($0.01),SPECTRUM LABORATORY,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$0.01 ,SPECTRUM LABORATORY,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$39.28 ,ATTM 287016531023NBI 3280,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$48.38 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$53.95 ,FOREST DOOR & WINDOWS NO,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$65.00 ,HITSCHFEL INSTRUMNTS INC,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$109.50 ,SPECTRUM LABORATORY,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$23.23 ,AMAZON MKTPLACE PMTS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$162.40 ,AMAZON.COM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$454.95 ,ARAB FILM DISTRIBUTION,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MIYAZAKI,R,Transaction Line Item,$0.89 ,HOMELAND #200 00000000066,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MIYAZAKI,R,Transaction Line Item,$4.54 ,HOMELAND #200 00000000066,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOCK,D, PAPER HAMM TIDAL 11 20# WHITE ,$41.99 ,OFFICE DEPOT DELRAY BEACH,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOCK,D,Transaction Line Item,$15.99 ,INTERSTATE ALL BATTERY,2-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,1 1 1-TRICHLORO-2-METHYL-2-PROPANOL HEM,$56.80 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Balancing Entry,$12.65 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Balancing Entry,$14.37 ,SIGMA-ALDRICH INC. ST. LO,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,2 X 24 12 PK MAILING TUBE,$169.00 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,9 IN PAPER PLATE 125/PK,$5.87 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,AIR DUSTER 10OZ,$5.42 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Balancing Entry,($16.92),CORPORATE EXPRESS BROOMFI,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Balancing Entry,$8.50 ,CORPORATE EXPRESS BROOMFI,17-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Balancing Entry,$17.11 ,CORPORATE EXPRESS BROOMFI,17-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Balancing Entry,$123.52 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,BATTERY AA PROCELL,$15.29 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,BATTERY AAA ALK ULTRA 8PK,$12.90 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, BNDR 3RG 11X8.5 1.5 RD ,$3.69 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, BNDR 3RG PB LTR 1 ERD ,$3.46 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, BNDR 3RG VYL LTR 1 ERD ,$2.66 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$90.40 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$103.47 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$108.26 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$226.23 ,ATTM 827972654NBI 3280066,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$258.00 ,WW GRAINGER 568 568,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$39.19 ,MOVISTAR,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$39.95 ,SUCCESSFULMATCH 174030075,11-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$41.45 ,MOUSER ELECTRONICS,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$45.94 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$56.00 ,PIONEER FASTENERS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$60.00 ,KISS INSTITUTE FOR PRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$63.75 ,JAMECO/JIMPAK ELECTRONICS,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$64.00 ,OMEGA ENGINEERING INC 178,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$64.09 ,PRETTY GREEN,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$66.20 ,WICKS AIRCRAFT SUPPLY,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,DISSOLVED OXYGEN ELECTRODE STR,$834.24 ,FISHER SCI PITTSBURGH P,29-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,DO MEMBRANE KIT 6 PER KIT,$256.98 ,FISHER SCI PITTSBURGH P,29-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,lab supplies,"$2,523.31 ",COLE PARMER IN106021 0950,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,Lab supplies,"$2,544.27 ",COLE PARMER IN106021 0950,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SHIPPING AND HANDLING,$32.84 ,FISHER SCI PITTSBURGH P,26-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,8-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,26-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,29-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,31-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,26-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SIEVE S STEEL 8IN 12MSH US#14,$111.00 ,FISHER SCI PITTSBURGH P,31-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SIEVE S STEEL 8IN 14MSH US#16,$111.00 ,FISHER SCI PITTSBURGH P,31-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SIEVE S STEEL 8IN 20MSH US#20,$109.48 ,FISHER SCI PITTSBURGH P,31-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SIEVE S STEEL 8IN 48MSH US#50,$111.64 ,FISHER SCI PITTSBURGH P,31-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SIEVE S STEEL 8IN 60MSH US#60,$117.68 ,FISHER SCI PITTSBURGH P,31-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SIEVE S STEEL 8IN 80MSH US#80,$54.74 ,FISHER SCI PITTSBURGH P,31-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SIEVE S STEEL 8IN 8MESH US #8,$114.06 ,FISHER SCI PITTSBURGH P,31-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R, SIEVE SS 12 .500 OPG US 1/2 ,$88.79 ,FISHER SCI PITTSBURGH P,31-Mar-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R, SIEVE SS 12 .742 OPG US 3/4 ,$88.79 ,FISHER SCI PITTSBURGH P,31-Mar-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R, SIEVE SS 12 1 OPG US 1 ,$186.36 ,FISHER SCI PITTSBURGH P,31-Mar-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R, SIEVE SS 12 1.50 OPG US 1-1/2 ,$189.82 ,FISHER SCI PITTSBURGH P,31-Mar-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R, SIEVE SS 12 2 OPG US 2 ,$92.19 ,FISHER SCI PITTSBURGH P,31-Mar-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R, SIEVE SS 12 2 OPG US 2 ,$92.19 ,FISHER SCI PITTSBURGH P,31-Mar-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SYR TARGET 200UL FIX NEEDLE,$64.30 ,FISHER SCI PITTSBURGH P,8-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,Transaction Line Item,$555.90 ,APPLIED BIOSYSTEMS INC.,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,6-Cell/65-WHr Primary Battery Dell Precision M4300 CustomerKit,$112.87 ,DELL MARKETING L.P. ROUND,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$32.19 ,FEDEX# 798558523778 79855,12-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$21.88 ,SWAGELOK OKLAHOMA,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$24.99 ,UPS 1Z7AE922D390572697,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$28.00 ,SPECIAL METALS INC,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$31.55 ,WW GRAINGER 294 294,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$32.77 ,GOVCONNECTION 86100000747,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$35.19 ,THE YARD STORE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$39.19 ,MOVISTAR,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$13,087.40 ",EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$24.53 ,WAL-MART 2734,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$59.25 ,NASCO INTERNATIONAL,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LAWRENCE,J,Transaction Line Item,($3.00),MTM PAYMENT CENTER 226182,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LAWRENCE,J,Transaction Line Item,$132.91 ,TARGET T-2220 2220,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LAWSON,P,Transaction Line Item,$42.99 ,8886007210 174030075991,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,BAG COIN ZIP BK,$3.00 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,($129.34),FEDEX# 866318109164 86631,15-Feb-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$13.50 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,PPR TOWELL HSHLD ROLL HS,$7.70 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$10.04 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$10.59 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$15.99 ,WWW.NEWEGG.COM,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$16.87 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$16.96 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$46.98 ,WWW.NEWEGG.COM,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$48.99 ,MAGENTA RESEARCH 32820287,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$49.10 ,SHOPLET.COM 903210138991,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$71.56 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$127.47 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$149.99 ,AMAZON.COM,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$176.15 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$180.05 ,SURVEYMONKEY.COM/HELP,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$229.15 ,ATTM 875482414 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$308.48 ,AMAZON MKTPLACE PMTS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$538.95 ,LD-4INKJETS 481202204998,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCDANIEL,R,Transaction Line Item,$10.82 ,FEDEX PYMT 04674814 C0467,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,($560.19),FEDEX OFFICE #0105 001442,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$24.50 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$25.60 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$154.85 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$170.62 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$361.14 ,ATTM 827952934NBI 3280066,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$517.50 ,FEDEX OFFICE #0105 001442,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$560.19 ,FEDEX OFFICE #0105 001442,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCGAHA,J,Transaction Line Item,$21.90 ,GOVCONNECTION 86100000747,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCGAHA,J,Transaction Line Item,$30.41 ,GOVCONNECTION 86100000747,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCGAHA,J,Transaction Line Item,$139.98 ,WWW.NEWEGG.COM,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCGAHA,J,Transaction Line Item,$169.99 ,WWW.NEWEGG.COM,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCHENRY,E, ALUM FRME MAG DE BD 36 X48 ,$57.40 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$15.34 ,UPS 1Z7AE9220394998903,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$19.95 ,SURVEYMONKEY.COM/HELP,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$20.77 ,FEDEX# 798538941950 79853,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$23.19 ,FEDEX# 793395982856 79339,29-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$23.44 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$23.61 ,PC NAME TAG 8000007817390,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$28.54 ,FEDEX# 798499313805 79849,23-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$48.95 ,WWW.NEWEGG.COM,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,BOX STR/FLE FSTFD LTR/LGL 10PK,$19.99 ,OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,CTRG SC68/88 CX48/7800 BK,$18.89 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,CTRG SC68/88 CX48/7800 CY,$12.59 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$55.22 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$150.00 ,PAYPAL BLACKHORSEF 17403,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$810.03 ,VTAPE 000010008489001,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,"$1,095.84 ",MOVING IMAGES DISTRIBUTIO,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$10.00 ,AUTOPAY/DISH NTWK 6720573,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$11.95 ,UNIV OF OK BKST #831 0000,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,"$2,604.00 ",SYNERGY DATACOM SYNERGY D,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,"$2,790.00 ",SYNERGY DATACOM SYNERGY D,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,"$3,996.00 ",SYNERGY DATACOM SYNERGY D,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KLATT,M,9V batteries,$12.60 ,INTERSTATE ALL BATTERY,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KLATT,M,AA batteries,$8.64 ,INTERSTATE ALL BATTERY,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KLATT,M,NRG 9200 data chips,$90.00 ,NRG SYSTEMS INC,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KLATT,M,shipping charges to Hamasaka Japan,$20.19 ,UPS 1Z7AE9220494974052,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$517.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$517.94 ,JOURNEY HOUSE TVL SV,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$518.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Balancing Entry,$37.28 ,SIGMA-ALDRICH INC. ST. LO,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,FORMALDEHYDE SOLUTION CONTAINS 10-15%,$169.40 ,SIGMA-ALDRICH INC. ST. LO,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,SODIUM PHOSPHATE DIBASIC MOLECULAR,$84.80 ,SIGMA-ALDRICH INC. ST. LO,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,SODIUM PHOSPHATE MONOBASIC MONOHYDRATE,$106.60 ,SIGMA-ALDRICH INC. ST. LO,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$1.00 ,PIKEPASS RECYCLING,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$8.89 ,VILLAGE SUPPLIES INC,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$11.12 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$11.40 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$18.00 ,WW GRAINGER 568 568,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$22.00 ,ABEBOOKS (CANADA),7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$22.24 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$25.31 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$34.55 ,PIKEPASS RECYCLING,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$35.49 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$45.85 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$48.14 ,AIRGAS MID SOUTH INTERNET,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$70.32 ,ATTM 827842179NBI 3280066,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$87.21 ,ATTM 999771609NBI 3280066,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$89.81 ,UNIVERSITY PRODUCTS/LINEC,1-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$70.82 ,ADI SECURITY PRD OK 16002,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$71.66 ,GRAINGER.COM E01 E01,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$72.72 ,GRAINGER.COM E01 E01,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$73.46 ,GRAINGER.COM E01 E01,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$74.21 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$74.50 ,UNITED REFRIG BR #H8 1770,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$77.64 ,FEDERAL COPRORATION 00000,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$78.11 ,CMP CORPORATION,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$80.24 ,GRAINGER.COM E01 E01,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$82.38 ,GRAINGER.COM E01 E01,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$84.65 ,EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($39.19),MOVISTAR,18-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($39.19),MOVISTAR,18-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($7.84),PERSONAL LIGHT C AUT BS A,18-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($7.84),PERSONAL LIGHT C AUT BS A,18-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($1.00),CHURCH OF GOD WORLD MI 00,18-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($0.95),FEED THE HUNGRY,18-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($0.94),FEED THE HUNGRY,10-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($0.94),FEED THE HUNGRY,13-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($0.94),FEED THE HUNGRY,14-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($0.94),FEED THE HUNGRY,14-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($0.93),FEED THE HUNGRY,19-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$0.93 ,FEED THE HUNGRY,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$0.94 ,FEED THE HUNGRY,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$0.94 ,FEED THE HUNGRY,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$0.94 ,FEED THE HUNGRY,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$0.94 ,FEED THE HUNGRY,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$0.95 ,FEED THE HUNGRY,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$1.00 ,CHURCH OF GOD WORLD MI 00,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$4.25 ,UPS 1Z7AE9220393508327,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$7.84 ,PERSONAL LIGHT C AUT BS A,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$7.84 ,PERSONAL LIGHT C AUT BS A,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$16.98 ,DIGI-KEY CORPORATION,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$21.44 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$21.52 ,SPEEDY METALS LLC,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$4,610.26 ",JONES BLAIR COMPANY 1 JON,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$4,675.00 ",EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$5,094.15 ",EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$6,151.00 ",BUFFALO PUMPS INC 1000000,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$6,256.00 ",EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$6,534.08 ",GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$6,885.13 ",EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Lot of 8 Acopian 5EB150 AC to DC,$41.73 ,PAYPAL OBTAINIUM 1740300,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Project Material for AIR mobile radar,$26.03 ,PAYPAL ECYCLE PRO 174030,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 18 pc hole punch set,$9.99 ,HARBOR FREIGHT TOOLS 251,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$63.08 ,WAL-MART 0212,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$79.00 ,VERNIER SOFTWARE & TECHNO,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Caulk Marne SLCN 3oz DAP $6.99,$6.99 ,ACE HARDWARE #11604 NORMA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 1 Dynapower 26 ball bearing industrial sliding rail kits $39.99+S&H $13.71 ,$53.70 ,WWW.NEWEGG.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Garmin 496 with OE Package,"$1,620.00 ",PAYPAL BA8563 1740300729,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Globtek 24V power supply $5.00 + S&H $10.70,$15.70 ,PAYPAL BURLWOODCO 174030,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Heat Shrink $7.99 Qty 2 Tri-Tap $11.98 Qty 2 Tubing Hea $3.98,$23.95 ,HARBOR FREIGHT TOOLS 251,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Herley CTI Dieelectric resinator Oscillator $39.99+S&H $8.00,$47.99 ,PAYPAL MVALO 17403007299,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 LightBar Cable 12 Conductor 16 Gauge + S&H,$28.99 ,PAYPAL MICHAELDEBA 17403,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,C,GEFORCE 8400GS VIDADPT-256MB PCIE TVOUT DVI GPU,$71.98 ,DELL MARKETING L.P. ROUND,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X, TAPE EMBS 4500 1/2 BK/WE ,$48.84 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$22.38 ,FEDEX# 868603081800 86860,23-Mar-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$78.38 ,FEDEX# 868603081810 86860,8-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$94.43 ,FEDEX# 868603082530 86860,16-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$477.63 ,FEDEX# 868603081800 86860,23-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOFTUS,E,Transaction Line Item,$57.00 ,THE HASTINGS CENTER INC,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOFTUS,E,Transaction Line Item,$88.44 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOFTUS,E,Transaction Line Item,$393.60 ,JONES&BARTLETT PUB LLC 28,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$18.24 ,THE HOME DEPOT 3906 67107,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$31.90 ,LOWE'S OF NORMAN OK 1165,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$64.88 ,WAL-MART 0212,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$74.99 ,HARBOR FREIGHT TOOLS 251,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$41.66 ,ATTM 877444218 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$49.24 ,ATTM 836619519 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$69.58 ,ATTM 827819761 NBI 3280,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$75.30 ,ATTM 831724686 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$164.98 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$222.72 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Dell 23 Inch Flat Panel Display P2310H OptiPlex Precision Latitude and Enterpris,$280.11 ,DELL MARKETING L.P. ROUND,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$7.83 ,OFFICEMAX INC. 0620 0620,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$12.24 ,OFFICEMAX INC. 0620 0620,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$14.96 ,TIGERDIRECT.COM,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$47.09 ,OFFICEMAX INC. 0620 0620,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$63.99 ,CRUCIAL.COM-LEXARMED,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$95.00 ,PVII-PROJECTSEVEN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$248.06 ,WWW.NEWEGG.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$555.00 ,Hermes Creative Awards 10,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$605.00 ,Hermes Creative Awards 10,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$615.00 ,UNIVERSITY CONTINUING EDU,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$900.00 ,PAYPAL IABCOKC 174030072,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$15.23 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$453.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$458.30 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$459.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$58.18 ,FASTENAL CO-RETAIL 696001,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$63.59 ,FASTENAL CO-RETAIL 696001,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$69.99 ,HARBOR FREIGHT TOOLS 251,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$96.14 ,LOWE'S OF NORMAN OK 1165,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$122.78 ,LOWE'S OF NORMAN OK 1165,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$247.54 ,LOCKE SUPPLY - WE NORMAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$308.60 ,HILTI INC,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,($21.39),OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$74.48 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$76.05 ,IMPERIAL INC,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$512.80 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$515.90 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$516.80 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$516.80 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$520.80 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$523.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$524.31 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$524.40 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$524.80 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$524.80 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$528.30 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$528.30 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$530.40 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$530.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$530.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$531.40 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$531.40 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$532.40 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$532.40 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$533.70 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$533.80 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$536.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$538.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$546.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$969.30 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$970.40 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$981.30 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$988.10 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$988.10 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$988.10 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$988.10 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$995.70 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$997.40 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$997.40 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,209.95 ",EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,215.80 ",GRAINGER.COM E01 E01,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,279.04 ",THOMPSON POOL LLC,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,296.76 ",CHEMSEARCH,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,517.82 ",HUNZICKER BROTHERS INC,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,518.40 ",HUNZICKER BROTHERS INC,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,584.00 ",LUBR ENGINEERS INC 174030,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,643.93 ",GRAINGER.COM E01 E01,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,837.80 ",GRAINGER.COM E01 E01,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,895.16 ",TOTAL VALVE SYSTEMS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$2,250.00 ",STUART C IRBY BR583 TULSA,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$2,306.44 ",FAIRWAY SUPPLY DALLAS,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$2,365.80 ",EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$2,760.10 ",EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$2,885.21 ",EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,220.00 ",ELECTRO INDUSTRIES ELECTR,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,367.20 ",UNIVAR USA INC,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,554.50 ",BEST ACCESS SYSTEMS DAL 3,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,979.50 ",ATA COMPANIES INC 0000073,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$4,117.11 ",EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$4,485.50 ",EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Circular Connector APH97-3101A22-22S,$42.95 ,NEWARK CHICAGO IL,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Circular Connector; Connector Type:Circular Industrial; Seri,$8.02 ,NEWARK CHICAGO IL,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Circular Connector; Connector Type:Circular Industrial; Seri,$17.98 ,NEWARK CHICAGO IL,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,CLAMP Gland,$5.62 ,NEWARK CHICAGO IL,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Freight,$13.91 ,NEWARK CHICAGO IL,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,LB Seat Base $35.96 Seat Base $25.96 Seat Post $11.96 Seat Mount $12.96,$86.84 ,WAL-MART 0212,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Lot of 8 Acopian 5EB150 AC to DC,$41.72 ,PAYPAL OBTAINIUM 1740300,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$167.25 ,AMAZON.COM,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$190.96 ,LOWE'S OF NORMAN OK 1165,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$278.38 ,AMAZON.COM,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 30 ft Condutor 10/4 Cable cord wire copper + S&H,$45.98 ,PAYPAL JACKDD 1740300729,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 1 Acopian 16A DC Linear Power Supply + Qty 1 Micro-Coax 85 Coaxial Cable ,$122.00 ,PAYPAL RDR ELEC IN 17403,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Acopian AC to DC Power Converter + 15V + shipping & handling,$32.12 ,PAYPAL JAYHOEHLINC 17403,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Acopian AC to DC Power Converter + 15V + shipping&handling,$32.12 ,PAYPAL JAYHOEHLINC 17403,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Acopian DC Power Supply 12 Volts + Shipping,$37.89 ,PAYPAL MARKWOOD 17403007,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Alum Channel trim Qty 1 Alum Angle Qty 6 screw/fastener bolt,$18.68 ,ACE HARDWARE #11604 NORMA,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 ANNE-50+ MiniCircuits 50 Ohm Termination SMA 18GHz,$2.00 ,PAYPAL OSKOWSKYMAR 17403,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,WIPE DISNFCT FRESH SCENT,$41.11 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,($8.93),INTUIT QUICKEN,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$12.72 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$13.64 ,NORMAN STAMP & SEAL,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$26.32 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$112.19 ,INTUIT QUICKEN,29-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$416.70 ,BRITISH AIRWAYS ADP US,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$419.30 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$422.80 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$422.80 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$424.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$426.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$429.10 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$430.40 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$431.40 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$431.80 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$432.70 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$433.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$433.90 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$433.90 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$434.01 ,JOURNEY HOUSE TVL SV,19-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$434.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$435.10 ,JOURNEY HOUSE TVL SV,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$436.40 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$436.40 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$437.60 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$437.60 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$441.80 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$442.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$445.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$445.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$448.90 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$449.40 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$451.40 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$451.40 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$451.40 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$451.40 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$451.40 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$451.40 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$453.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A,PPR CLIP DSPR MESH BK,$0.53 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A, SHEARS BENT HDL 7 SS ,$11.68 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A,STAPLER OPTIMA DESK BK,$38.98 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A, TAPE DSPR DESK 1 CORE BK ,$21.94 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A,Transaction Line Item,$200.00 ,CHICKEN EXPRESS NORMAN CH,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,($50.00),ETS PRAXIS REG/SVCS,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,($36.99),OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$67.99 ,GRAINGER.COM E01 E01,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$68.25 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$69.82 ,FEDERAL COPRORATION 00000,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$70.68 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$14.16 ,AMAZON.COM,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$123.19 ,BORDERS BKS&MU001080 4940,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$826.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$826.70 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$832.40 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$835.40 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$835.40 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$841.90 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$846.70 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$867.40 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$872.30 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$875.20 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$881.40 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$887.80 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$905.90 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$908.60 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$909.64 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$912.80 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$913.20 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$913.20 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$922.40 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$923.10 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$925.80 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$927.60 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$935.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$943.40 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$948.70 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$949.30 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$955.40 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$960.90 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$967.40 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$967.81 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$308.70 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$311.30 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$311.30 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$311.30 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$314.90 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$315.80 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$317.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$318.70 ,BRITISH AIRWAYS ADP US,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar project material,$14.24 ,PAYPAL SELECTTECHN 17403,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar project material,$30.98 ,PAYPAL SAVEBASE 17403007,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar project material,$32.90 ,PAYPAL PAYPAL 1740300729,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR Mobile Radar project material,$39.98 ,HARBOR FREIGHT TOOLS 251,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar project material,$65.27 ,PAYPAL RDR ELEC IN 17403,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar project material,$120.00 ,PAYPAL RDR ELEC IN 17403,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR Mobile radar project material,$122.07 ,MINI CIRCUITS-MO 45117896,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar project material,$134.98 ,PAYPAL BUY COM 174030072,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar project material,$162.81 ,PAYPAL RIDGEEQUIPM 17403,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Brushes Sponges Tape Soap Paper towels Coffee + filters,$102.08 ,WAL-MART 2734,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Cable Gland (Clamp); Series:97; For Use With:97 Series Circu,$37.14 ,NEWARK CHICAGO IL,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Caulk Caulk gun Velcro squares hardward & fasteners,$21.24 ,ACE HARDWARE #11604 NORMA,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$50.00 ,PAYPAL ARL MEETING 17403,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$61.90 ,ATLEX.COM,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$70.22 ,ATTM 827855947 NBI 3280,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$84.91 ,LOWE'S OF MOORE OK 2655,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$93.14 ,AMAZON.COM,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$122.18 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$126.65 ,ATTM 827802422 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,TUBE SEAL 90MM;0.8-1.1ID 100PK,$183.68 ,FISHER SCI PITTSBURGH P,3-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VIAL SCREW CAP 1 DRAM 72/PK,$279.62 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VIAL SCREW CAP 1/2 DRAM 72/PK,$16.16 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$470.20 ,ID LABEL 323213681998,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$511.93 ,ASKNET AG,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$524.44 ,UPS 0000W791X4,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$550.81 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$555.07 ,UPS 0000W791X4,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$628.10 ,GOOGLE BARCODE PLANET,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$629.94 ,AMAZON.COM,22-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$639.82 ,UPS 0000W791X4,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$664.06 ,GOOGLE BARCODE PLANET,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$676.71 ,DATA2 CORPORATION DATA2 C,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$730.82 ,ULINE SHIP SUPPLIES,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$778.82 ,UPS 0000W791X4,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$809.10 ,TELERIK,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,"$2,257.92 ",AMAZON.COM,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,"$2,265.00 ",CBI CLEVERBRIDGE INC,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,WATER .5 LTR 24/CT,$19.90 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$550.30 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$552.40 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$555.40 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$558.60 ,INTERNET ETICKETS,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$558.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$560.40 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$560.40 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$564.80 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$564.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$570.80 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$44.64 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$44.64 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$44.64 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$44.64 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$45.36 ,GRAINGER.COM E01 E01,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$46.84 ,GRAINGER.COM E01 E01,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$47.84 ,GRAINGER.COM E01 E01,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$47.98 ,EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$49.60 ,HAFELE AMERICA CO 4172049,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$49.90 ,INTERSTATE ALL BATTERY,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$50.64 ,FEDERAL COPRORATION 00000,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$52.20 ,GRAINGER.COM E01 E01,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$52.22 ,AMAZON.COM,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$53.69 ,AMAZON.COM,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$54.16 ,FEDERAL COPRORATION 00000,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$54.65 ,HACH COMPANY,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$54.87 ,INNOVATION INDUSTRIES INC,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$56.10 ,GRAINGER.COM E01 E01,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$56.39 ,GRAINGER.COM E01 E01,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$57.78 ,ALLIED BEARINGS/OKLA C,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$58.70 ,FEDERAL COPRORATION 00000,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$60.44 ,JOHNSTONE SUPPLY #359,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$60.59 ,GRAINGER.COM E01 E01,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$61.70 ,GRAINGER.COM E01 E01,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$62.31 ,ALLIED BEARINGS/OKLA C,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$63.54 ,GRAINGER.COM E01 E01,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$67.95 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$67.98 ,GRAINGER.COM E01 E01,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$203.90 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$205.40 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$39.99 ,QUILL CORPORATION 1042000,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$42.10 ,FEDEX# 864013220640 86401,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$46.74 ,ATTM 497809815 OKC 3280,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$153.08 ,BORDERS BKS&MU001080 4940,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$12.81 ,VALU FOODS #1205 00000000,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$18.94 ,WAL-MART 2734,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$57.44 ,PAPA JOHNS #1196 30000007,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Balancing Entry,($37.87),OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,BOX LTR/LGL OD 10PK,$14.99 ,OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$279.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$279.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$279.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$279.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$292.80 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$294.90 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$296.30 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$297.40 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$298.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$298.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$298.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$298.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$298.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$299.40 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$299.90 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.00 ,JOURNYHS BALLL,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.00 ,JOURNYHS LOMBARDI,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.00 ,JOURNYHS KANE,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.00 ,JOURNYHS SMITH,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.00 ,JOURNYHS MORELAND,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.00 ,JOURNYHS MICHAELLIG,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$301.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$301.41 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$303.60 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$303.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$304.80 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$305.40 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$305.40 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$305.40 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$305.40 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$305.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$306.80 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$307.80 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,CORR FILM DRYLINE NRF 1LN,$5.98 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,LEAD SPR HIPLYMR 7MM 30TB,$1.53 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$71.76 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$118.90 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$144.04 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,($165.00),LOWE'S OF MOORE OK 2655,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$4.38 ,LOWE'S OF MOORE OK 2655,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$5.88 ,WAL-MART 0212,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$18.00 ,SOONER TROPHIES SOONER TR,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$19.46 ,WAL-MART 0212,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$23.98 ,AMAZON MKTPLACE PMTS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$27.54 ,NORMAN STAMP & SEAL,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$33.32 ,THOMPSON MUSIC 6500000039,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$37.80 ,AMAZON MKTPLACE PMTS,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$38.96 ,HOBBY-LOBBY #0015 0000000,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($386.77),HOLLYWOOD.SE,20-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($102.38),MCMASTER-CARR SUPPLY,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($64.09),PRETTY GREEN,18-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($56.00),PIONEER FASTENERS,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($39.95),SUCCESSFULMATCH 174030075,11-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,$229.88 ,VWR INTERNATIONAL WEST CH,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,TUBE SEAL 90MM;0.8-1.1ID 100PK,$91.84 ,FISHER SCI PITTSBURGH P,3-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$969.66 ,JOHNSTONE SUPPLY #359,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$974.22 ,EFECTOR INC EFECTOR INC,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$998.00 ,EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR BULBS LATEX 2ML PK72,$225.76 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR CLAMP 3-PRONG DUAL ADJ SML,$186.10 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR CLAMP 3-PRONG SWIVEL TALON,$211.50 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR CLAMP EXT 3-PRONG 2ADJ SML,$107.20 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR CORKS REG N0.1 PK100,$11.59 ,VWR INTERNATIONAL WEST CH,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR CUVETTE PS GRD 4.5ML CS500,$43.55 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR FUNNEL HIRSCH 42MM,$556.44 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR PAPER WEIGHING 4X4IN PK500,$100.35 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K, VWR PASTEUR PIPET 9 CS1000 ,$23.69 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR PIPET PUMP GREEN 10ML,$195.15 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR THERMOMETER -20/150C,$107.86 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR THERMOMETER PRECISN -1/51C,$411.41 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR TUBING AMB 1/4X1/16 PK50FT,$90.03 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR TUBING RED1/4X3/16INPK50FT,$151.24 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR WEIGHING DISH 2.5X2INCS500,$32.88 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,WIPES KIMWPE 11.4X21.3CM PK280,$13.80 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,WIPES KIMWPE 11.4X21.3CM PK280,$16.56 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,WIRE COPPER BARE 1/4LB SP 18G,$62.40 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,WIRE NICKEL CHROM 1/4LB SP 18G,$58.02 ,VWR INTERNATIONAL WEST CH,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,ZINC METAL SHEET 6X12,$70.52 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A,CUP BIG PENCIL HOLDER BK,$7.04 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A,PCL CUP MESH BK,$3.26 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$14.97 ,LOWE'S OF NORMAN OK 1165,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$18.90 ,PARTY GALAXY #200 5429298,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$33.94 ,MATRIX BOOKS INC,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$63.92 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$115.90 ,NAT GEO WEBSTORE,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$214.56 ,EUREKA WATER COMPANY,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCRAW,M,Transaction Line Item,$331.95 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCRAW,M,Transaction Line Item,$544.63 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,PAD PERF 12 RCY WE,$5.21 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,PAD PERFORATED,$10.72 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$155.00 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$157.40 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$160.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$163.40 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$163.40 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$164.40 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$174.40 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$174.40 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$174.40 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$174.40 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$176.40 ,INTERNET ETICKETS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$176.40 ,INTERNET ETICKETS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$177.40 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$186.70 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$194.10 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$194.70 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$195.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$195.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$195.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$197.40 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$197.40 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$200.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$28.80 ,FEDEX# 871589821242 87158,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$28.94 ,FEDEX# 871589821231 87158,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$32.47 ,FEDEX# 871589821301 87158,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$32.47 ,FEDEX# 871589821312 87158,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$33.08 ,FEDEX# 871589821323 87158,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$33.19 ,FEDEX# 871589821275 87158,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$38.37 ,FEDEX# 793478968484 79347,23-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINDLER,K,Transaction Line Item,$318.50 ,BALFOUR OF NORMAN BALFOUR,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINDLER,K,Transaction Line Item,$352.00 ,UNIV OF OK BKST #831 0000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINSEY,T,Transaction Line Item,$14.24 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$51.44 ,DHLBSRF OKC0000013553,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$58.81 ,FEDEX# 871589821286 87158,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$75.16 ,ATTM 480143633OKC 3280050,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$77.31 ,T-MOBILE RECURNG PMT,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$108.68 ,FDX#167291110007049 16729,20-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$197.16 ,QUILL CORPORATION 1042000,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$207.02 ,QUILL CORPORATION 1042000,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$210.79 ,BED BATH & BEYOND 651 006,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,STD RACK 7 HX19 W W RMU MARKS INCL 2 NARROW 6 W GVCS,"$3,127.05 ",ANIXTER INC GLENVIEW,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,($52.98),FASTENAL CO-RETAIL 696001,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,($5.20),FASTENAL CO-RETAIL 696001,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$32.01 ,SYNERGY DATACOM SYNERGY D,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$55.44 ,FASTENAL CO-RETAIL 696001,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Dell 948 Hi Yield Black Cartridge,$26.96 ,DELL MARKETING L.P. ROUND,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$4.50 ,NORMAN STAMP & SEAL,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$12.33 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$17.56 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$18.17 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$27.16 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$37.20 ,EMPIRE PAPER COMPANY 2262,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$59.89 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$147.23 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$204.00 ,VIDEO REALITY,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$243.94 ,CANON ESTORE 800000886385,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MANNING,D,Transaction Line Item,$959.78 ,BRUKER OPTICS INC 5429298,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARSH-MATTHEWS,E,Transaction Line Item,$200.80 ,ROBOZ SURGICAL INSTRUMENT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,B,Transaction Line Item,$161.41 ,MONOPRICE COM 17403007599,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,B,Transaction Line Item,$166.97 ,DIRECTV SERVICE,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,B,Transaction Line Item,$700.00 ,MEDIARIGHT MEDIARIGHT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,B,Transaction Line Item,"$2,500.00 ",COACHCOMM LLC,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$1.50 ,ACE HARDWARE #11604 NORMA,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$4.07 ,ATWOODS-DISTRIBUTING #002,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$4.67 ,THE HOME DEPOT 3906 67107,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$4.99 ,ATWOODS-DISTRIBUTING #002,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$7.98 ,LOWE'S OF NORMAN OK 1165,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$12.75 ,FOREST DOOR & WINDOWS NO,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$14.91 ,LOWE'S OF NORMAN OK 1165,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$19.99 ,ACE HARDWARE #11604 NORMA,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$23.88 ,WAL-MART 0212,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$29.98 ,PETSMART INC 214,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$37.96 ,HARBOR FREIGHT TOOLS 251,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$38.31 ,LOWE'S OF NORMAN OK 1165,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$48.00 ,WAL-MART 2734,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$77.11 ,ATWOODS-DISTRIBUTING #002,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$110.37 ,LOWE'S OF NORMAN OK 1165,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$138.31 ,METRO TURF OPE 6500000041,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$310.08 ,AMERICAN PLANT PROD SRVCS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$924.44 ,THE HOME DEPOT 3906 67107,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,CORD UNTANGLER AD,$5.35 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, TOCK 1/4 X 1/4 12 LENGTH ,$3.55 ,MCMASTER-CARR ATLANTA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,"($2,542.88)",DUSTIN HOME,19-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,"($2,116.84)",FURNITUREBOX.SE,19-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($754.85),TICKETEK PTY LTD SYDNEY N,13-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($567.30),TICKETEK PTY LTD SYDNEY N,13-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, METER 11/16 WIDTH ,$8.85 ,MCMASTER-CARR ATLANTA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,MICRO-MATE(R) SYRINGE CONNECTOR FEMALE L,$14.00 ,SIGMA-ALDRICH INC. ST. LO,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$842.51 ,ALL TEX SUPPLY INC,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$846.00 ,GRAINGER.COM E01 E01,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$892.14 ,THE TRANE COMPANY,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$964.40 ,R E WATSON AND ASSOCIATES,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$788.02 ,FEDERAL COPRORATION 00000,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$790.44 ,FASTENAL CO-MO/TO 6960207,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$796.44 ,FEDERAL COPRORATION 00000,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$998.43 ,EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,065.00 ",UNIVAR USA INC,26-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,194.50 ",ATA COMPANIES INC 0000073,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$172.88 ,MICHAELS STORES INC 9981,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$369.90 ,TARGET T-2220 2220,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$372.77 ,BED BATH & BEYOND 231 002,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$441.86 ,IKEA-FRISCO 178006183994,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,"$4,121.00 ",IKEA-FRISCO 178006183994,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,"$4,197.00 ",IKEA DIRECT INTERNET 1780,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Balancing Entry,$14.77 ,DELL CATALOG SALES ROUND,9-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Dell ST2310 23 Inch Full HD Widescreen Monitor Customer Install,$179.00 ,DELL CATALOG SALES ROUND,9-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Keep Your Hard Drive Service,$22.97 ,DELL MARKKETING L.P. ROUN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,LVO 3YR ONSITE + ADP,$250.00 ,CDW Government Vernon Hil,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,LVO CTO TP T410 I7-620M W7P,"$1,390.68 ",CDW Government Vernon Hil,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,$35.99 ,REGNOWCOM,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,$73.04 ,ATTM 499725794 OKC 3280,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,$80.48 ,AMAZON MKTPLACE PMTS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,$80.48 ,AMAZON MKTPLACE PMTS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Bi-Monthly Service on CNG Compressors,$312.00 ,PRESSURE SOLUTIONS 421281,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Bi-Monthly Service on CNG Compressors,$618.20 ,PRESSURE SOLUTIONS 421281,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Bi-Monthly Service on CNG Compressors,$682.00 ,PRESSURE SOLUTIONS 421281,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Body Shop Repair on Veh#302,"$1,514.04 ",MILLS AUTOMOTIVE AND BODY,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Drill Bits,$12.64 ,RAM PRODUCTS INC,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Parts Washer Service,$442.00 ,SAFETY KLEEN 123,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Repair Windshield Rock Chip on Veh#807,$29.95 ,METRO GLASS 6500000033844,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Service Call on CNG Compressors,$276.50 ,PRESSURE SOLUTIONS 421281,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Service Call on CNG Compressors,"$1,047.76 ",PRESSURE SOLUTIONS 421281,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Windshield Chip Repair on Veh#813,$29.95 ,METRO GLASS 6500000033844,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Windshield Chip Repair on Veh#NSSLP! & #NSSLP$,$59.90 ,METRO GLASS 6500000033844,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Windshield Install in Veh#NSSLP2,$173.75 ,METRO GLASS 6500000033844,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Windshield Install in Veh#NSSLP3,$163.77 ,METRO GLASS 6500000033844,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Windshield Install on Veh#NSSLS2,$155.00 ,METRO GLASS 6500000033844,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Windshield Replaced in Veh#481,$160.00 ,METRO GLASS 6500000033844,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$6.03 ,NORMAN STAMP & SEAL,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$558.88 ,ULINE SHIP SUPPLIES,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$763.85 ,FABRICLEAN SUPPLY OF OKLA,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$958.80 ,JASON`S DELI -NORMAN,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,"$2,015.02 ",BAPTIST INC HEADQUARTERS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,C,Dell E190S 19 Inch Flat Panel 19.0 Inch Viewable ImageSize OptiPlex Precis,$158.76 ,DELL MARKETING L.P. ROUND,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,C,Dell E190S 19 Inch Flat Panel 19.0 Inch Viewable ImageSize OptiPlex Precis,$317.52 ,DELL MARKETING L.P. ROUND,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,C,FireMV 2200 128 MB DDR PCI Express Graphics Adapter,$167.98 ,DELL MARKETING L.P. ROUND,31-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$47.61 ,WHITTON SUPPLY CO,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$49.14 ,METAL SUPERMARKETS METAL,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$151.00 ,LOWE'S OF MOORE OK 2655,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$108.21 ,ELEGALSUPPL 174030075991,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$119.34 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$265.00 ,KRM INFORMATION SERVICES ,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$359.05 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$415.21 ,ATTM 876341370NBI 3280066,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Capstone items,$379.80 ,WWW.CHIEFVALUE.COM,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,microphone,$32.04 ,BEST BUY INTERNET 994 BES,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$18.13 ,FEDEX# 867045190329 86704,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$22.73 ,FEDEX# 871589821297 87158,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$24.91 ,FEDEX# 871589821209 87158,26-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$75.78 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$159.99 ,OFFICEMAX INC. 0620 0620,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$259.98 ,OFFICEMAX INC. 0620 0620,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$259.98 ,OFFICEMAX INC. 0620 0620,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINDLER,K,Transaction Line Item,($352.00),UNIV OF OK BKST #831 0000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINDLER,K,Transaction Line Item,$89.33 ,TARGET T-2220 2220,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINDLER,K,Transaction Line Item,$281.60 ,UNIV OF OK BKST #831 0000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,12 F HYBRID TB PLENUM MIC 6 F 62 5 125 6 F 8 3 125,"$1,819.09 ",ANIXTER INC GLENVIEW,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,12 F HYBRID TB PLENUM MIC 6 F 62 5 125 6 F 8 3 125,"$2,945.67 ",ANIXTER INC GLENVIEW,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,CABLE RUNWAY BUTT SPLICE KIT 1 5 STRINGERS,$45.60 ,ANIXTER INC GLENVIEW,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,CABLE RUNWAY COVER 10 L THREADED ROD COVER,$79.50 ,ANIXTER INC GLENVIEW,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,CABLE RUNWAY ELEVATION KIT UPTO 15CM HIGH BLACK USE WITH,$267.30 ,ANIXTER INC GLENVIEW,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,CABLE RUNWAY LADDER RACK 10 25 W RADIUS DROP STRINGER WITH 3 SPOOLS BLACK,$85.65 ,ANIXTER INC GLENVIEW,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,CABLE RUNWAY LADDER RACK 11 W DROP FOR 12 W RUNWAY,$76.20 ,ANIXTER INC GLENVIEW,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,CABLE RUNWAY LADDER RACK 9 11 5 L X 12 W STRAIGHT,$216.30 ,ANIXTER INC GLENVIEW,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,CABLE RUNWAY SUPPORT KIT 12 W WALL ANGLE SUPPORT KIT,$191.50 ,ANIXTER INC GLENVIEW,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,CABLE RUNWAY WALL BRACKETS 1 1 2 X 3 8 STRINGERS,$154.20 ,ANIXTER INC GLENVIEW,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,CABLE RUNWAY WIRE MESH 10 LX18 WX2 D STRAIGHT SECTIONELECTRO ZINC,$537.78 ,ANIXTER INC GLENVIEW,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,JUNCTION SPLICE KIT FOR CABLE RUNWAY 1 5 X 0 375,$38.50 ,ANIXTER INC GLENVIEW,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,RACK RUNWAY MOUNTING PLATE MOUNTS 9 W TO 12 W RUNWAY,$237.15 ,ANIXTER INC GLENVIEW,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,RUNWAY ALTERNATE SPACE 12 W FOR USE OVER RACK ROW,$279.60 ,ANIXTER INC GLENVIEW,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,RUNWAY FAST SPLICE ELECTRO ZINC 50 PK,$126.48 ,ANIXTER INC GLENVIEW,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$36.84 ,GRAINGER.COM E01 E01,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$37.57 ,FEDERAL COPRORATION 00000,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$37.58 ,GRAINGER.COM E01 E01,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$38.04 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$38.50 ,INTERSTATE ALL BATTERY,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$38.50 ,INTERSTATE ALL BATTERY,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$38.60 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$39.00 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$39.52 ,GRAINGER.COM E01 E01,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$40.26 ,GRAINGER.COM E01 E01,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$30.92 ,UPS 1Z7AE9220494464086,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$32.95 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$33.93 ,INKJETSUPERSTORE.COM,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$43.98 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$46.07 ,UPS 1Z7AE9220491748301,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$46.07 ,UPS 1Z7AE9220490063454,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$49.44 ,UPS 1Z7AE9220490188758,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$49.44 ,UPS 1Z7AE9220494778532,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$57.06 ,OFFICEMAX INC. 2401-RETA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,"$1,691.00 ",NAFSA ASSOCIATIONOF INTER,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, 6' LENGTH,$17.30 ,MCMASTER-CARR ATLANTA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, 6' LENGTH,$23.62 ,MCMASTER-CARR ATLANTA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, 6' LENGTH,$26.52 ,MCMASTER-CARR ATLANTA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,.006 THK 42W ROLL1 CTL THIN GAUGE LATEX RUBR,$35.36 ,MSC Industrial Direc MELV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, .007 ID .003 WALL 3'L ,$53.06 ,MCMASTER-CARR ATLANTA,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, .02 ID .003 WALL 3'L ,$38.82 ,MCMASTER-CARR ATLANTA,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, .032 THK TAB 600V ,$9.04 ,MCMASTER-CARR ATLANTA,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,1/4-20 X 1-1/4 SKT HEAD CAP SCREWS,$11.87 ,MSC Industrial Direc MELV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,1/8-1/2 ROUND SHK HSS STR FL REPAIRMENS RMR,$38.67 ,MSC Industrial Direc MELV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,-206 50/PK SILICONE 70 ORINGS,$9.14 ,MSC Industrial Direc MELV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,-444 1/PK SILICONE 70 ORINGS,$5.08 ,MSC Industrial Direc MELV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,-444 1/PK SILICONE 70 ORINGS,$20.32 ,MSC Industrial Direc MELV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Balancing Entry,$5.75 ,MCMASTER-CARR ATLANTA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Balancing Entry,$6.25 ,MCMASTER-CARR ATLANTA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Balancing Entry,$12.08 ,SIGMA-ALDRICH INC. ST. LO,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Balancing Entry,$15.75 ,MCMASTER-CARR ATLANTA,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,EYWAY BROACH STYLE C,$61.65 ,MCMASTER-CARR ATLANTA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,GLASS BEADS SOLID 5MM 1LB/PK,$26.16 ,FISHER SCI PITTSBURGH P,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,METER,$13.54 ,MCMASTER-CARR ATLANTA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$565.42 ,SERVALL,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$576.12 ,FEDERAL COPRORATION 00000,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$599.20 ,CHEMSEARCH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$695.98 ,FEDERAL COPRORATION 00000,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$770.40 ,FEDERAL COPRORATION 00000,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$772.88 ,UNIVAR USA INC,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$784.50 ,EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,ERASER CLIC GRIP RD,$1.51 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D, FILE PKT LTR 3.5 EXP ,$32.29 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,FLDR FLEXI VIEW 2POCKET,$62.48 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$831.41 ,JANUS ELEVATOR PRODUCTS,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$624.90 ,BARNES&NOBLE COM,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar parts,$7.31 ,MONOPRICE COM 17403007599,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar parts,$81.26 ,PAYPAL RDR ELEC IN 17403,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar parts,$167.50 ,PAYPAL RADWELLINTE 17403,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar project,$17.37 ,PAYPAL RF ENTERPR 174030,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar project,$124.79 ,PAYPAL SMOVRIN 174030072,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar project material,$11.98 ,HARBOR FREIGHT TOOLS 251,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,AIR mobile radar project material,$12.08 ,FASTENAL CO-RETAIL 696001,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$2,327.42 ",BEN E KEITH OK DIVIS,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$2,602.95 ",BEN E KEITH OK DIVIS,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$3,878.11 ",BEN E KEITH OK DIVIS,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEONARD,N,Transaction Line Item,$800.00 ,WEST TEXAS GEOLOGICAL,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LERNER,P,Transaction Line Item,$79.95 ,HEIDELBERG MAIN EXCH,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEWIS,T,Transaction Line Item,($64.53),SAGE CQ PRESS,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEWIS,T,Transaction Line Item,$64.53 ,SAGE CQ PRESS,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LINCKS,J,Transaction Line Item,$150.00 ,CONSTANT CONTACT CONSTANT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,L,Transaction Line Item,$70.00 ,OFFICEMAX INC. 0620 0620,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,L,Transaction Line Item,$79.99 ,OFFICEMAX INC. 0620 0620,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,M,Transaction Line Item,$218.07 ,MCALISTER'S DELI #710 674,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,M,Transaction Line Item,$545.15 ,MCALISTER'S DELI #710 674,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,Balancing Entry,($33.80),CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,HILITER DESK STYLE 4ST,$5.00 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,PAD LGL RL PERF LTR WE,$16.18 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M, STAPLE 1/4 F/PLIER UD 5M ,$10.77 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,Transaction Line Item,$88.00 ,TONER EXPRESS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,Transaction Line Item,$120.97 ,CRUCIAL.COM-LEXARMED,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,Transaction Line Item,$223.76 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,R,Transaction Line Item,($82.61),HP HOME STORE 23853720019,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,($81.87),LOWE'S OF NORMAN OK 1165,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$17.70 ,WAL-MART 0212,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$54.57 ,WAL-MART 0212,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$78.97 ,AUTOPAY/DISH NTWK 6720573,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$81.87 ,LOWE'S OF NORMAN OK 1165,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$84.05 ,LOWE'S OF NORMAN OK 1165,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$101.00 ,DONUT KING 65000000448656,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$101.00 ,DONUT KING 65000000448656,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$101.85 ,DONUT KING 65000000448656,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$171.91 ,LOWE'S OF NORMAN OK 1165,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$183.61 ,ULINE SHIP SUPPLIES,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$447.92 ,LOWE'S OF NORMAN OK 1165,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$404.30 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$408.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$408.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$408.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$414.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KIBBEY,T,Transaction Line Item,$23.36 ,AMAZON.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,HP SCANJET G4010,$129.30 ,CDW Government Vernon Hil,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Toner cartridges,$281.94 ,TONER EXPRESS,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$6.08 ,UPS 1Z7AE9220295208024,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$8.19 ,UPS 1Z7AE9220194202373,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$35.40 ,APPLE WEB STORE APPLE ONL,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$39.98 ,OFFICEMAX INC. 0620 0620,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$53.50 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,$138.06 ,VWR INTERNATIONAL WEST CH,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,$177.98 ,AGILENT TECHNOLOGIES Agil,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$143.19 ,JOURNEY HOUSE TRAVEL,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$146.70 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$150.00 ,JOURNEY HOUSE TVL SV,20-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$496.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$496.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$497.80 ,INTERNET ETICKETS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$497.81 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$499.40 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$499.40 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$499.80 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$500.40 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$500.80 ,INTERNET ETICKETS,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$501.80 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$502.50 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$505.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$505.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$776.70 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$790.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$792.40 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$792.50 ,JOURNEY HOUSE TVL SV,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$794.40 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$795.40 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$796.33 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$809.10 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$814.20 ,JOURNEY HOUSE TVL SV,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$817.40 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$375.00 ,THOMPSON POOL LLC,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$395.99 ,GRAINGER.COM E01 E01,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$397.98 ,GRAINGER.COM E01 E01,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$405.52 ,EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$420.75 ,EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$423.83 ,GRAINGER.COM E01 E01,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$438.46 ,GRAINGER.COM E01 E01,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$438.96 ,SIMPLEX GRINNELL WEB PAY,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$441.18 ,HAFELE AMERICA CO 4172049,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$444.61 ,FEDERAL COPRORATION 00000,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$447.14 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$464.50 ,DOOR CONTROLS DOOR CONTRO,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$469.92 ,EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$473.75 ,INTERSTATE ALL BATTERY,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$474.83 ,JOHNSTONE SUPPLY #359,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$474.83 ,JOHNSTONE SUPPLY #359,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$484.30 ,INNOVATION INDUSTRIES INC,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$490.00 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$494.18 ,TACONY POWERFLITE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$531.77 ,REXEL2441,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$537.11 ,SYNERGY DATACOM SYNERGY D,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Balancing Entry,($43.34),CORPORATE EXPRESS BROOMFI,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Balancing Entry,($38.30),CORPORATE EXPRESS BROOMFI,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Balancing Entry,$5.98 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Balancing Entry,$38.63 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,CD SPINDLE 52X 80MIN,$13.65 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,CERTIFICATE AWARD LTR GD,$12.75 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,ENVL CSP 28# 9X12 KFT 1C,$6.75 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PPR CONST 18X24 RD,$9.42 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PPR FILLER WE 200SH/PK,$9.42 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PPR TOWEL SCOTT 128 SHTS,$53.58 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,TONER CARTRIDGE 106,$177.65 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$10.00 ,OFFICEMAX INC. 0620 0620,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$20.40 ,GUILFORD PUBLICATION 0954,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$25.50 ,GUILFORD PUBLICATION 0954,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$27.67 ,AMAZON MKTPLACE PMTS,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$29.75 ,GUILFORD PUBLICATION 0954,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$54.99 ,WWW.NEWEGG.COM,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,TAPE DUCT 48MMX55M RD,$55.68 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, TAPE EMBS 1/2 BK ON WE ,$231.40 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, TAPE SEAL 2 X800 CL 6/PK ,$55.68 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,TISSUE FACIAL ANTIVIRAL,$43.08 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,TONER CTRG 3130CN BLACK,$132.58 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$369.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$372.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$373.40 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$373.40 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$376.20 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$380.80 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$380.80 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$380.80 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$380.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$380.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$380.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$380.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$382.80 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$382.80 ,INTERNET ETICKETS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$384.30 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$386.40 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$390.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$391.50 ,JOURNEY HOUSE TVL SV,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$391.50 ,JOURNEY HOUSE TVL SV,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$392.70 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$394.40 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$396.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$398.30 ,JOURNEY HOUSE TVL SV,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$398.70 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$398.80 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$400.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$400.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$400.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$402.54 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$404.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$404.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$404.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$404.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,TEST TUBE 12X75MM 72/PK,$12.79 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,TEST TUBE 18X150MM 72/PK,$23.09 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,THERMOMETER 0 TO 230 DFG F,$81.60 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,TOPO EXP KIT,$622.50 ,INVITROGEN CORPORATI INVI,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,$62.72 ,EMPIRE PAPER COMPANY 2262,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,$62.72 ,EMPIRE PAPER COMPANY 2262,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,$125.44 ,EMPIRE PAPER COMPANY 2262,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$35.82 ,GRAINGER.COM E01 E01,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$36.50 ,GRAINGER.COM E01 E01,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$129.50 ,SWA RESERVATIONS SEL,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$133.40 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$137.40 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$138.70 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$139.40 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$122.40 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$124.40 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$125.70 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$152.70 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$153.40 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$723.33 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$723.33 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$724.53 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$727.54 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$752.60 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$753.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$753.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$753.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$753.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$753.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$753.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$753.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$758.20 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$758.60 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$765.80 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$772.50 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$774.60 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$774.60 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$774.60 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$774.90 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$774.90 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$774.90 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$774.90 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$775.20 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$775.20 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$775.20 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$274.80 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$274.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$274.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$275.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$275.40 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$276.00 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$276.40 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$278.50 ,JOURNEY HOUSE TVL SV,21-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KEESEE,M,Transaction Line Item,$162.00 ,RSYNC.NET INC 48116436099,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KEIL,J,Ink/label tape,$55.53 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,HEADSET CSHN EAR F/H51 61,$3.02 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,KIT EAR CUSHION SUPRAPLUS,$2.52 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,Transaction Line Item,$22.00 ,QUILL CORPORATION 1042000,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,Transaction Line Item,$29.95 ,NEIGHBORS EXECUTIVE COFFE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,Transaction Line Item,$71.13 ,ATTM 831724517 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF 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-76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,RIBN CALC NYL BK/RD,$4.38 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,RUBRBAND STRL #54 1LB,$5.80 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, SHEARS BENT HDL 7 SS ,$11.68 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, SHEARS BENT HDL 8 RT OR ,$19.06 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,SHRPWRTR NEON BARREL 12DZ,$3.42 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,SIGN MAGNETIC BLACK,$90.55 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,SIGN SLANTED BK BORDER,$62.50 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,SPOON HD 1810308067 288CT,$4.55 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,STAMP PAD MICROPORE #1 BE,$5.72 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,STAMP PAD MICROPORE #1 BK,$5.72 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,STAPLER ELEC/BAT CMPCT BK,$36.02 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,STAPLER ELEC/BAT CMPCT BK,$36.02 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,STP STD SHEET PROT 200/BX,$11.92 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, TAPE 3 W 2.6 MIL 6/PK CL ,$328.20 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$505.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$505.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$505.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$506.80 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$506.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$506.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$506.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$507.30 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$512.80 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$3.38 ,GRAINGER.COM E01 E01,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$4.04 ,GRAINGER.COM E01 E01,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$4.41 ,GRAINGER.COM E01 E01,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$4.41 ,GRAINGER.COM E01 E01,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$5.50 ,UNITED REFRIG BR #H8 1770,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$8.00 ,GRAINGER.COM E01 E01,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$8.95 ,GRAINGER.COM E01 E01,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$9.79 ,EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$9.96 ,FEDERAL COPRORATION 00000,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$11.24 ,GRAINGER.COM E01 E01,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$12.86 ,FEDERAL COPRORATION 00000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$13.00 ,WHITTON SUPPLY CO,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$13.00 ,LONE STAR SAFETY & SUP 06,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$14.58 ,UNITED REFRIG BR #H8 1770,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$15.08 ,GRAINGER.COM E01 E01,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$18.55 ,GRAINGER.COM E01 E01,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$21.05 ,JOHNSTONE SUPPLY #359,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$22.39 ,IDN ACME INC,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$24.44 ,GRAINGER.COM E01 E01,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$26.10 ,GRAINGER.COM E01 E01,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$27.03 ,GRAINGER.COM E01 E01,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$29.59 ,LONE STAR SAFETY & SUP 06,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$29.76 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$29.77 ,JOHNSON CONTROLS 80000000,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$30.87 ,GRAINGER.COM E01 E01,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$31.72 ,REFRIGERATION HARDWR SPL,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$33.28 ,UNITED REFRIG BR #H8 1770,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$33.29 ,UNITED REFRIG BR #H8 1770,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$33.86 ,EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$35.56 ,GRAINGER.COM E01 E01,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$35.60 ,CHAMPION HI-TECH MFG INC,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$109.70 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$111.70 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$112.00 ,JOURNEY HOUSE TVL SV,29-Mar-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$118.20 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$120.00 ,JOURNEY HOUSE TVL SV,5-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$120.70 ,JOURNEY HOUSE TVL SV,26-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$122.40 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$1.98 ,MUSIC DWNLDS,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$4.86 ,ITUNES MUSIC STORE ITUNES,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$10.11 ,THE HOME DEPOT 3906 67107,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$0.95 ,MOUSER ELECTRONICS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$2.18 ,LOWE'S OF NORMAN OK 1165,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$5.29 ,MOUSER ELECTRONICS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$9.90 ,MOUSER ELECTRONICS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$9.97 ,LOWE'S OF NORMAN OK 1165,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$10.94 ,ACE HARDWARE #11604 NORMA,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$19.48 ,OREILLY AUTO 002485 0800,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$25.01 ,PRO PEST PRODUCTS 2761655,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$38.41 ,METAL SUPERMARKETS METAL,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$272.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$274.80 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$274.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$274.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$274.80 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$101.57 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$231.72 ,ATTM 876764735NBI 3280066,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$237.61 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Dell 948 Hi Yield Black Cartridge,$26.96 ,DELL MARKETING L.P. ROUND,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Dell 948 Hi Yield Black Cartridge,$26.96 ,DELL MARKETING L.P. ROUND,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Dell 948 Hi Yield Black Cartridge,$26.96 ,DELL MARKETING L.P. ROUND,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 9.5X14.5 #4 CT,$60.06 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 9.5X14.5 #4 CT,$120.12 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MRKR SHARPIE PERM FN BN,$1.68 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,NOTE POSTIT SSTK 4X6 3/PK,$30.63 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,NOTE ULTRA 3X3 POSTIT,$37.66 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,ORGANIZER LEGAL COMBO BK,$84.35 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PAD GUM WD RL LTR WE,$14.24 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$25.06 ,UPS 1Z7AE9220491210819,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$25.06 ,UPS 1Z7AE9220493737944,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$25.07 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$30.62 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$30.77 ,UPS 1Z7AE9220493092480,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,PARAFILM 1 ROLL 4IN X 125FT,$29.84 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K, PIPET FSH 9 SODALIM GLS 200PK ,$88.60 ,FISHER SCI PITTSBURGH P,3-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$349.07 ,GRAINGER.COM E01 E01,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$350.00 ,EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$358.30 ,FEDERAL COPRORATION 00000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,PIPET VOLUMETRIC PYR 10ML CS12,$125.06 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,POTASSIUM NITRATE ACS REA500GM,$23.48 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K, SAMPLE BAG LDPE 9X13 PK50 ,$155.66 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SAND WASHED AND DRIED 500G,$5.01 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SEPTUM RED RUBBER 12MM PK100,$52.05 ,VWR INTERNATIONAL WEST CH,3-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Shipping and Handling,$12.00 ,AURIC ENTERPRISES INC.,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SMPL VL SCR CP 4 TALL 144/PK,$76.10 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Soda Ash,$114.75 ,AURIC ENTERPRISES INC.,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SODIUM NITRATE ACS RGNT 500GM,$105.00 ,VWR INTERNATIONAL WEST CH,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Soluble Chloride,$83.00 ,AURIC ENTERPRISES INC.,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Soluble Phosphate,$58.50 ,AURIC ENTERPRISES INC.,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,STIR ROD KIMAX 5X150MM PK100,$55.40 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,STIRBAR OCTAGONAL 1X5/16 6PK,$15.69 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,STOPCOCK ASSEMBLY 2.8MM 1/CS,$442.44 ,FISHER SCI PITTSBURGH P,21-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,STOPPER ONLY 29/12 33X24 1/CS,$21.70 ,FISHER SCI PITTSBURGH P,21-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SYR ONLY 1CC DSP 100/PK,$98.24 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,BRIJ 35 SOLUTION,$33.70 ,SIGMA-ALDRICH INC. ST. LO,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,HEMOGLOBIN HUMAN,$33.06 ,SIGMA-ALDRICH INC. ST. LO,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Transaction Line Item,$50.00 ,AMERICAN PHYSIOLOGICAL SO,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Transaction Line Item,$51.93 ,FEDEX# 867042763870 86704,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Transaction Line Item,$107.10 ,WAL-MART 0212,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Transaction Line Item,$123.26 ,BIO-RAD LABORATORIES INC.,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Transaction Line Item,$230.96 ,BIO-RAD LABORATORIES INC.,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,"($4,197.00)",IKEA DIRECT INTERNET 1780,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,($215.42),IKEA-FRISCO 178006183994,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$159.00 ,IKEA-FRISCO 178006183994,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILBANKS,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILLIAMMAR,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS XIAO,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YARBERRY,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$50.00 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$51.00 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$75.00 ,JOURNEY HOUSE TVL SV,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$75.30 ,JOURNEY HOUSE TVL SV,12-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$89.70 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$89.70 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$89.70 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$89.70 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$89.70 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$89.70 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$89.70 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$89.70 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$89.70 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$89.70 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$101.90 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$104.10 ,JOURNEY HOUSE TVL SV,23-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$106.70 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$250.00 ,WAL-MART 0212,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$373.00 ,HP HOME STORE 23853720019,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MECHAM,S,Transaction Line Item,$95.95 ,PERKIN ELMER ANALYTICAL 6,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MECHAM,S,Transaction Line Item,$604.00 ,PERKIN ELMER ANALYTICAL 6,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MECHAM,S,Transaction Line Item,"$1,173.00 ",PERKIN ELMER ANALYTICAL 6,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MECHAM,S,Transaction Line Item,"$29,260.00 ",PERKIN ELMER ANALYTICAL 6,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,($42.77),BOSCH SECURITY SYSTE W320,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETNER,G,Transaction Line Item,$76.06 ,ATTM 827958349NBI 3280066,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$8.93 ,FDX#146664410000367 14666,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$11.29 ,FDX#146664410000374 14666,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$11.29 ,THE HOME DEPOT 3906 67107,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$35.01 ,LOWE'S OF MOORE OK 2655,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$35.76 ,MARKERTEK VIDEO SUPPLY 31,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$38.74 ,MARKERTEK VIDEO SUPPLY 31,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$247.76 ,THE HOME DEPOT #3917 6710,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$561.17 ,BOSCH SECURITY SYSTE W320,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,"$1,062.60 ",MARKERTEK VIDEO SUPPLY 31,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MERRELL,L,Transaction Line Item,$218.23 ,METROCALL/ARCH WIRELESS,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MERRELL,L,Transaction Line Item,"$1,043.79 ",GLOBAL PAYMENTS ATLA AJ99,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MERRELL,L,Transaction Line Item,"$1,875.00 ",NATIONAL ASSOCIATION O,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MERRELL,L,Transaction Line Item,"$10,543.52 ",COLE PARMER IN106021 0950,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$63.07 ,FDX#146664410000268 14666,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$63.07 ,FDX#146664410000275 14666,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$85.83 ,FEDEX# 798474717988 79847,15-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$117.45 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,"$1,510.11 ",INTERNATIONAL ASSOCIATION,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,"$2,000.00 ",INTERNATIONAL ASSOCIATION,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MACKAY,J,Transaction Line Item,$42.00 ,PITCH SAFE INC,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,CONVECTION OVEN 3.0CU FT,$682.34 ,FISHER SCI PITTSBURGH P,12-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,12-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,12-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,($121.52),HP HOME STORE 23853720019,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,$49.98 ,WWW.NEWEGG.COM,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,$140.43 ,TED PELLA INC,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,$199.56 ,GLEN MILLS INC GLEN MILLS,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,$500.00 ,UT CONFERENCES EC UT CONF,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,$500.00 ,UT CONFERENCES EC UT CONF,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,$638.81 ,AMERICAN ELEMENTS,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,$700.00 ,UT CONFERENCES EC UT CONF,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,$700.00 ,UT CONFERENCES EC UT CONF,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,"$1,594.48 ",HP HOME STORE 23853720019,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$4.80 ,FDX#442215510000088 44221,21-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$6.53 ,FDX#228548510000430 22854,16-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$11.79 ,FDX#070190766000075 07019,5-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$15.13 ,FEDEX# 798553876506 79855,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$24.90 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$31.53 ,FEDEX# 793405396563 79340,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$31.72 ,FEDEX# 870772662251 87077,1-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$86.37 ,FEDEX# 872167064575 87216,13-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$102.11 ,VZWRLSS-IVRVE 336676473,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$607.20 ,PAYPAL BUGDORM 174030072,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$607.20 ,PAYPAL BUGDORM 174030072,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$770.00 ,ONSET COMPUTER CORPORATIO,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAHAFFEY,K,Transaction Line Item,$250.44 ,RECREONICS,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAHAFFEY,K,Transaction Line Item,"$2,873.00 ",RECREONICS,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,($262.82),OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$9.90 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$40.04 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$64.28 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$65.00 ,GRADUATE MNGNT ADMISSION,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$23.76 ,UPS 1Z7AE9220494170492,26-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$23.91 ,UPS 1Z7AE9220490034262,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$24.33 ,UPS 1Z7AE9220495085887,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$24.33 ,UPS 1Z7AE9220497685583,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$276.61 ,EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$277.99 ,FEDERAL COPRORATION 00000,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$284.83 ,IDN ACME INC,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$289.84 ,GRAINGER.COM E01 E01,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$293.25 ,FEDERAL COPRORATION 00000,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$295.00 ,ALL STATE ELECTRIC MOTORS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$336.80 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KANG,T,project supplies,$490.67 ,OFFICEMAX INC. 0620 0620,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KANG,T,Transaction Line Item,($42.50),OFFICEMAX INC. 0620 0620,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KANG,T,Transaction Line Item,$7.88 ,WAL-MART 0212,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$362.88 ,GRAINGER.COM E01 E01,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,9 8 X1 X.035 10/14VP CLASSIC BANDSAW BLADE,$263.60 ,MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,AB4-3AV 500PK ALL ALUM BUTON HEAD RIVET,$12.74 ,MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,AB4-4AV 500PK ALL ALUM BUTON HEAD RIVET,$12.90 ,MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,AB4-6AV 500PK ALL ALUM BUTON HEAD RIVET,$15.46 ,MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,AB4-8AV 500PK ALL ALUM BUTON HEAD RIVET,$19.80 ,MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Balancing Entry,($491.04),MSC Industrial Direc MELV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Balancing Entry,($429.66),MSC Industrial Direc MELV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Balancing Entry,($245.52),MSC Industrial Direc MELV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Balancing Entry,($61.38),MSC Industrial Direc MELV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Balancing Entry,$7.04 ,SMALLEY STEEL RING C LAKE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Invoice Adjustment,"$2,767.54 ",MSC Industrial Direc MELV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,NO.7 HOLDER BXA SERIES UNIV.PARTING BLADE HLD,$105.93 ,MSC Industrial Direc MELV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,P-3 HS CUT OFF BLADE 1/8W X 11/16H,$689.20 ,MSC Industrial Direc MELV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,RNMG32RN KCP25 BEYOND CARB TURNING INS,$102.50 ,MSC Industrial Direc MELV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,STEEL RETAINING RING,$40.00 ,SMALLEY STEEL RING C LAKE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,STEEL RETAINING RING,$40.00 ,SMALLEY STEEL RING C LAKE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,STEEL RETAINING RING,$80.00 ,SMALLEY STEEL RING C LAKE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,($24.00),THE YARD STORE,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$2.79 ,ACE HARDWARE #11604 NORMA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$5.73 ,NORMAN STAMP & SEAL,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$6.54 ,WAL-MART 2734,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$8.93 ,ACE HARDWARE #11604 NORMA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$39.33 ,THE YARD STORE,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$87.69 ,OREILLY AUTO 002485 0800,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$121.35 ,K&J MAGNETICS INC 3000000,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$154.46 ,HARBOR FREIGHT TOOLS 251,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$163.58 ,METAL SUPERMARKETS METAL,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$375.00 ,W & W STEEL LLC,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,UNIVERSAL BATTRY ACID SPILL STATION,"$1,169.21 ",MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAZANTI,L,Transaction Line Item,$35.00 ,AIMERSOFT VIDEO,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAZANTI,L,Transaction Line Item,$81.43 ,ATTM 487160138OKC 3280050,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Balancing Entry,$8.96 ,SIGMA-ALDRICH INC. ST. LO,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$39.36 ,WAL-MART 2734,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$66.24 ,WAL-MART 2734,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$200.72 ,WAL-MART 0212,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$328.30 ,RUDY'S #211 Q23 00,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$832.50 ,SOONER LEGENDS,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$974.25 ,TCE ORIGINAL LLC 5429298,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$1,065.00 ",OKLAHOMA CITY MEAT CO INC,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$1,130.91 ",SUPERIOR LINEN SERVICE,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$1,139.41 ",OKLAHOMA CITY MEAT CO INC,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$1,471.70 ",OKLAHOMA CITY MEAT CO INC,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$42.43 ,HP HOME STORE 23853720019,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$49.00 ,TONER EXPRESS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$51.51 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$63.99 ,CRUCIAL.COM-LEXARMED,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$69.86 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$72.68 ,HP HOME STORE 23853720019,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$109.89 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$150.00 ,WAL-MART 0212,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$156.74 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$205.17 ,HP HOME STORE 23853720019,4-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$250.00 ,WAL-MART 0212,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,IPT Software Annual Payment,$420.00 ,PAYPAL ALCEASOFTWA 17403,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,JMC Wireless Phone,$182.60 ,ATTM 876647131 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETNER,G,Transaction Line Item,$31.97 ,ITUNES MUSIC STORE ITUNES,11-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETNER,G,Transaction Line Item,$38.20 ,PAYPAL INC 174500050995,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETNER,G,Transaction Line Item,$75.96 ,ATTM 827958349NBI 3280066,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETNER,G,Transaction Line Item,$75.96 ,ATTM 827958349NBI 3280066,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETNER,G,Transaction Line Item,$76.06 ,ATTM 827958349NBI 3280066,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,Transaction Line Item,$18.94 ,LOWE'S OF NORMAN OK 1165,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,Transaction Line Item,$26.05 ,LOCKE SUPPLY - WE NORMAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,Transaction Line Item,$56.01 ,LOWE'S OF NORMAN OK 1165,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$13.58 ,FDX#146664410000350 14666,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$14.01 ,FDX#146664410000299 14666,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$14.73 ,FDX#146664410000312 14666,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$14.85 ,FDX#146664410000381 14666,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$14.99 ,FDX#146664410000305 14666,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$15.48 ,FDX#146664410000329 14666,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$17.89 ,FDX#146664410000343 14666,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$18.52 ,FDX#146664410000282 14666,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$24.87 ,FEDEX# 798474718138 79847,15-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$25.36 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$25.80 ,FEDEX# 798474718105 79847,15-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$28.57 ,FEDEX# 798474718057 79847,15-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$49.30 ,FDX#146664410000336 14666,26-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POOL,M,Transaction Line Item,$59.98 ,AMAZON MKTPLACE PMTS,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POOL,M,Transaction Line Item,$59.98 ,AMAZON MKTPLACE PMTS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PORTER,W,Transaction Line Item,$6.00 ,METRO TURF OPE 6500000041,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PORTER,W,Transaction Line Item,$121.28 ,LOWE'S OF NORMAN OK 1165,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,($116.66),OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$13.74 ,THE HOME DEPOT 3906 67107,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$14.18 ,THE HOME DEPOT 3906 67107,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$17.80 ,VOSS LIGHTING #3 10724060,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$19.99 ,OFFICEMAX INC. 0620 0620,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$27.18 ,THE HOME DEPOT 3906 67107,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$30.22 ,VOSS LIGHTING #3 10724060,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$43.47 ,THE HOME DEPOT 3906 67107,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$43.47 ,THE HOME DEPOT 3906 67107,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$190.00 ,LOWE'S OF NORMAN OK 1165,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$259.60 ,VOSS LIGHTING #3 10724060,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$280.38 ,VOSS LIGHTING #3 10724060,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$320.40 ,WW GRAINGER 802 802,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$640.80 ,WW GRAINGER 568 568,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$19.58 ,FEDEX# 798582507283 79858,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$44.16 ,PC NAME TAG 8000007817390,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$44.36 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$90.00 ,U OF M-MIS QUARTERLY 0150,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$110.46 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$116.34 ,TIGERDIRECT.COM,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$126.00 ,JOHN WILEY & SONS LTD,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$318.38 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$412.11 ,AMAZON.COM,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$493.06 ,AMAZON.COM,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$801.73 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,R,Transaction Line Item,$48.70 ,AMAZON MKTPLACE PMTS,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,R,Transaction Line Item,"$1,703.34 ",OFFICEMAX INC. 0620 0620,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,T,Transaction Line Item,$72.80 ,AMAZON MKTPLACE PMTS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,T,Transaction Line Item,$135.09 ,AMAZON.COM,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,T,Transaction Line Item,$422.44 ,AMAZON MKTPLACE PMTS,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SNAKE,L,Transaction Line Item,($21.89),FEDEX# 866754072368 86675,21-Jan-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SNAKE,L,Transaction Line Item,$67.50 ,AMERICAN GEOPHYSICAL AMER,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$65.00 ,O U STUDENT MEDIA 9030101,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Dell 5100cn 8 000 Page Cyan Toner Cartridge,$174.84 ,DELL MARKETING L.P. ROUND,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Dell 5100cn 8 000 Page MagentaToner Cartridge,$174.84 ,DELL MARKETING L.P. ROUND,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Dell 5100cn 8 000 Page Yellow Toner Cartridge,$174.84 ,DELL MARKETING L.P. ROUND,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$249.84 ,INNOVATION INDUSTRIES INC,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$251.95 ,FEDERAL COPRORATION 00000,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$255.72 ,ALL TEX SUPPLY INC,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$259.20 ,JOHNSTONE SUPPLY #359,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$262.32 ,FEDERAL COPRORATION 00000,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$275.00 ,MCD COMPANY INC 944500189,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KANG,T,Conference registration,$700.00 ,POST-TENSIONING INSTITUTE,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$3,488.60 ",JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$3,488.60 ",JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$3,488.60 ",JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KANG,T,Transaction Line Item,$54.62 ,WAL-MART 0212,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KANG,T,Transaction Line Item,$74.88 ,WAL-MART 0212,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KARJALA,T,Transaction Line Item,$16.74 ,WALDENS PLANT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KARJALA,T,Transaction Line Item,$38.90 ,PARTY GALAXY #200 5429298,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KARR,E,Transaction Line Item,$495.00 ,KAGI,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KEESEE,M,Monthly payment,"$23,801.53 ",OCE,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$40.19 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$203.00 ,OSCPA 174030075991,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$203.52 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,Transaction Line Item,$6.21 ,NORMAN STAMP & SEAL,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,Transaction Line Item,$6.48 ,NORMAN STAMP & SEAL,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$99.99 ,WWW.NEWEGG.COM,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$125.21 ,ATTM 485503695OKC 3280050,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$233.50 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$276.31 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$533.97 ,WWW.NEWEGG.COM,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,"$1,349.56 ",WWW.NEWEGG.COM,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,"$1,470.00 ",MACMILLAN MAGAZINES,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEHMAN,F,Transaction Line Item,$107.90 ,QUIKSERVICE STEEL CO OF O,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEHMAN,F,Transaction Line Item,$142.40 ,QUIKSERVICE STEEL CO OF O,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEHMAN,F,Transaction Line Item,$152.46 ,QUIKSERVICE STEEL CO OF O,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEHMAN,F,Transaction Line Item,$184.80 ,QUIKSERVICE STEEL CO OF O,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEHMAN,F,Transaction Line Item,$307.60 ,QUIKSERVICE STEEL CO OF O,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEHMAN,F,Transaction Line Item,$781.78 ,QUIKSERVICE STEEL CO OF O,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEHMAN,F,Transaction Line Item,"$1,979.18 ",QUIKSERVICE STEEL CO OF O,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,C,Transaction Line Item,$7.27 ,WAL-MART 2734,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,C,Transaction Line Item,$17.96 ,TLC FLORIST & GREENHOUSES,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,C,Transaction Line Item,$60.00 ,TLF SHABOO FLOWERS TV2563,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,C,Transaction Line Item,$105.13 ,ELLISON FEED & SEED 65000,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,E,Transaction Line Item,$39.58 ,AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,E,Transaction Line Item,$48.97 ,TIGERDIRECT.COM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,E,Transaction Line Item,$72.41 ,AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,E,Transaction Line Item,$76.06 ,ATTM 871111430 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$3.39 ,WAL-MART 2734,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$6.00 ,WAL-MART 2734,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$8.93 ,VALU FOODS #1205 00000000,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$21.00 ,BEN E KEITH OK DIVIS,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$28.76 ,WAL-MART 2734,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$32.94 ,WAL-MART 2734,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENNEDY,D,Transaction Line Item,$4.84 ,FDX#877666410000029 87766,29-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,90# WHITE INDEX,$11.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,AA NIMD BATTERY,$21.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,BATTERY ENRGZR AA-8PK,$20.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Cherry NASW Registration,$100.00 ,OU CCE REG WEB 9030101669,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Chocolate Cards - Printing,$109.05 ,QUIK PRINT TULSA #1502,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Franklin-Gray NASW Registration,$220.00 ,OU CCE REG WEB 9030101669,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Gift Card Usage,($5.42),OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,R,Transaction Line Item,$17.82 ,THE HOME DEPOT 3906 67107,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,R,Transaction Line Item,$19.98 ,AUTOZONE 506,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,R,Transaction Line Item,$34.90 ,WAL-MART 0212,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,R,Transaction Line Item,$141.98 ,AUTOZONE 506,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,R,Transaction Line Item,$686.13 ,OFFICEMAX INC. 0620 0620,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,1/2 18V XRP DEWALT CRDLS HAMMER DRILL,$139.00 ,MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,Transaction Line Item,$11.96 ,OREILLY AUTO 002097 0800,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$628.20 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$633.70 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$642.80 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,Transaction Line Item,$108.75 ,FASTENAL CO-MO/TO 6960207,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAN BUSKIRK,C,Lead Acid battery for static tester,$49.65 ,ALLIED ELECTRONICS I,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAN BUSKIRK,C,Repair Bearing for motors,$27.26 ,FLECK BEARING COMPANY#22,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAN BUSKIRK,C,Washers purchesed for Dr Cichewicz,$93.85 ,FASTENAL CO-MO/TO 6960207,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$23.02 ,FOOD PYRAMID #67 00000000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$41.64 ,LOWE'S OF BARTLESVILLE O,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$49.23 ,ATTM 827491969 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$63.88 ,Southern Agriculture 0000,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$64.04 ,LOWE'S OF BARTLESVILLE O,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,($42.12),THE HOME DEPOT 3906 67107,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$6.99 ,WWW.ELEMENT5INFO.COM,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$14.95 ,WWW.ELEMENT5INFO.COM,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$29.00 ,UNIVERSITY OF OKLAHOMA,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$37.74 ,ALLEGRO MEDICAL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$79.99 ,WWW.ELEMENT5INFO.COM,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$92.76 ,THE HOME DEPOT 3906 67107,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$165.96 ,BEST BUY CO 0875,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$247.50 ,COMPACTAPPLIANCE.COM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$406.38 ,US PLASTICS/USP HOME 0000,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$713.00 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$713.80 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$715.80 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$716.70 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$719.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$178.52 ,FEDERAL COPRORATION 00000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$179.64 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$180.28 ,GRAINGER.COM E01 E01,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$183.84 ,GRAINGER.COM E01 E01,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$185.12 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$188.84 ,FEDERAL COPRORATION 00000,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$193.04 ,GRAINGER.COM E01 E01,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$194.07 ,SERVALL,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$197.20 ,EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$199.44 ,UNITED REFRIG BR #H8 1770,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$202.08 ,EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$209.00 ,CLARK SECURITY PROD H 178,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$211.65 ,EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$217.00 ,EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$217.35 ,GRAINGER.COM E01 E01,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$220.88 ,UNITED REFRIG BR #H8 1770,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$220.88 ,UNITED REFRIG BR #H8 1770,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$222.10 ,EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$223.53 ,GRAINGER.COM E01 E01,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$229.08 ,UNITED REFRIG BR #H8 1770,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$237.96 ,GRAINGER.COM E01 E01,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$239.00 ,TOTALLY PRO PRODUCTS 1000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$239.27 ,LOCKE SUPPLY - WE NORMAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$242.26 ,FEDERAL COPRORATION 00000,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$249.84 ,INNOVATION INDUSTRIES INC,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$3,164.50 ",JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$3,488.60 ",JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$3,488.60 ",JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$3,488.60 ",JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$3,488.60 ",JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$3,488.60 ",JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$3,488.60 ",JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,ENVL #6.75 24# WE 5C/BX,$5.70 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,ENVL KRFT#5-1/2 3.1/8X5.5,$11.74 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FAX TONER CART SHRUX5CR,$20.62 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$3,488.60 ",JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KAESER,C,Transaction Line Item,$18.94 ,THE HOME DEPOT 3906 67107,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,LBL RCT 1X1.5 WE 5C,$11.34 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,LEAD MECH PCL .5MM HB 30,$3.06 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 10.5X16 #5 EA,$80.00 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 12.5X19 #6 EA,$113.00 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 7.25X12 #1 CT,$164.92 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 8.5X12 #2 CT,$190.60 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 8.5X14.5 #3 CT,$109.68 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$355.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$356.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$357.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$358.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$360.40 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$362.80 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$363.40 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$363.40 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$363.40 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$364.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$364.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$364.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$364.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$366.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Dell 5100cn 9 000 Page Black Toner Cartridge,$51.11 ,DELL MARKETING L.P. ROUND,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,INDEX RDY AST 5TB,$127.98 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,INDEX RDY AST 5TB,$474.00 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,TAPE PAINTERS 1X60YD BE,$31.98 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$34.32 ,ATTM 827957713NBI 3280066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$35.55 ,ATTM 827949008NBI 3280066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$39.37 ,FREE CONFERENCING CORP 22,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$47.95 ,FREE CONFERENCING CORP 22,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$51.96 ,ATTM 827955766NBI 3280066,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$74.98 ,WWW.NEWEGG.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$122.11 ,FREE CONFERENCING CORP 22,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,R,Transaction Line Item,($34.90),WAL-MART 0212,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,BUFFER COLRD BLUE PH 10 4L,$220.14 ,FISHER SCI PITTSBURGH P,26-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,BUFFER COLRD RED PH 4.00 4L,$214.28 ,FISHER SCI PITTSBURGH P,26-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,COND STD 1000 5S/CM 4 L,$291.92 ,FISHER SCI PITTSBURGH P,26-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,CONDUCTIVITY CELL EPOXY 1.0CM,$207.65 ,FISHER SCI PITTSBURGH P,29-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,CONDUCTIVITY CELL EPOXY 1.0CM,$207.65 ,FISHER SCI PITTSBURGH P,29-Mar-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,CONDUCTIVITY CELL EPOXY 1.0CM,$207.65 ,FISHER SCI PITTSBURGH P,26-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$622.20 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MURRAY,J,Transaction Line Item,$34.31 ,WWW.NEWEGG.COM,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MURRAY,J,Transaction Line Item,$252.01 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIFEH,L,Transaction Line Item,$6.50 ,NATL STDNT CLEARINGHOUSE,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$644.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$645.00 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$658.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$662.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$663.01 ,JOURNEY HOUSE TVL SV,25-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$663.70 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$668.10 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$668.70 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$675.20 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$687.20 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$699.08 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$699.80 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$700.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$700.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$701.58 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$703.40 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$704.80 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$706.30 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$708.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$708.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$708.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$708.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$708.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$708.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$710.43 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$711.43 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$270.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$270.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$270.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,812.50 ",JOURNEY HOUSE TRAVEL,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,851.90 ",JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,892.20 ",JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,966.40 ",DEUTSCHE LUFTHANSA,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,078.90 ",JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,093.90 ",JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,103.50 ",JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,178.70 ",JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,178.70 ",JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,204.60 ",JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,284.70 ",JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,284.70 ",JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,290.80 ",JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,291.20 ",JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,494.90 ",JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,546.00 ",JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,554.40 ",JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,566.90 ",JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,758.20 ",JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 3110cn 8 000 Page Black Cartridge,$340.35 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 5110cn 12 000 Page Cyan Toner Cartridge,$236.21 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 5110cn 12 000 Page Magenta Toner Cartridge,$236.21 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 5110cn 12 000 Page YellowToner Cartridge,$236.21 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 5110cn Fuser Maintenance Kit,$185.07 ,DELL MARKETING L.P. ROUND,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,DRUM KIT 5110CN IMAGING,$169.98 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,DRUM KIT 5110CN IMAGING,$169.98 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$227.87 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$271.00 ,LOWE'S OF NORMAN OK 1165,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$275.00 ,APS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FILTER ON-TAP BRITA,$42.58 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FIRST AID ADVIL 2PK 50/BX,$22.90 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FLDR 100 RCY 1/3 MAN 50BX,$28.47 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FLDR HANG LTR 1/5 GN 25,$16.23 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FLE FLDR 1/3 CUT LGL ASST,$16.92 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FORK HD 1810308062 300/PK,$4.35 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FRAME HANG FDR LTR/LGL,$50.40 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,KNIFE #11 GRIPSTER BK,$2.56 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,LBL ADRS WP 4X1-1/3 350,$54.35 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,LBL LASR RM 3-1/3X4,$139.60 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,LBL LASR RM 3-1/3X4,$296.65 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,LBL RCT 1.5X3 WE 150,$15.70 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,LBL RCT 1X1.5 WE 5C,$11.34 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,$5.94 ,NORMAN STAMP & SEAL,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,$261.55 ,CARDIAC SCIENCE CORPORATI,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,$490.00 ,CARDIAC SCIENCE CORPORATI,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,($150.00),CARDIAC SCIENCE CORPORATI,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POE,M,Transaction Line Item,$9.45 ,THE HOME DEPOT 3906 67107,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POE,M,Transaction Line Item,$34.02 ,THE HOME DEPOT 3906 67107,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POE,M,Transaction Line Item,"$1,121.48 ",OFFICEMAX INC. 0620 0620,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V, 1/2 OD 5/32 W ,$20.64 ,MCMASTER-CARR ATLANTA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V, .035 WALL THICKNESS 6' LENGTH ,$14.40 ,MCMASTER-CARR ATLANTA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V, .035 WALL THICKNESS 6' LENGTH ,$14.87 ,MCMASTER-CARR ATLANTA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V, 4 X 5/8 TUBE ID ,$7.10 ,MCMASTER-CARR ATLANTA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Balancing Entry,$10.68 ,MCMASTER-CARR ATLANTA,25-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Balancing Entry,$11.25 ,MCMASTER-CARR ATLANTA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V, DIA RANGE 5/16 BAND WIDTH ,$5.80 ,MCMASTER-CARR ATLANTA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V, FITTING TEE FOR 3/4 TUBE ID ,$3.31 ,MCMASTER-CARR ATLANTA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,H,$100.76 ,MCMASTER-CARR ATLANTA,25-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,L THREAD PLUG STYLE,$13.13 ,MCMASTER-CARR ATLANTA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,NG FOR 25MM SHAFT DIAMETER,$4.35 ,MCMASTER-CARR ATLANTA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V, RANGE 5/16 BAND WIDTH ,$5.28 ,MCMASTER-CARR ATLANTA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,REAK STRENGTH,$9.90 ,MCMASTER-CARR ATLANTA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$7.67 ,UPS 1Z7AE9220390517868,8-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$23.76 ,AMAZON.COM,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$43.67 ,SPARKFUN ELECTRONICS 3762,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$45.18 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$62.94 ,ATTM 827975817NBI 3280066,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$79.96 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$84.00 ,LULU PRESS INC,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$93.93 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$125.99 ,LULU PRESS INC,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$138.00 ,WISE COMPONENTS INC,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$150.34 ,SUMMIT RACING MAIL ORDER,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$151.62 ,ATTM 287015674783NBI 3280,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$168.18 ,THE YARD STORE,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$247.54 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$299.98 ,XEROX DIRECT XEROX DIRECT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,,$17.01 ,MCMASTER-CARR ATLANTA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,POOL,M,Transaction Line Item,$18.03 ,TARGET T-2220 2220,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIFEH,L,Transaction Line Item,$6.50 ,NATL STDNT CLEARINGHOUSE,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,ACCUTUPH RUGGED BULB COMBO BNC,$835.92 ,FISHER SCI PITTSBURGH P,29-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,Battery,$21.94 ,THE HOME DEPOT 3906 67107,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,BUFFER CLRD YEL PH 7.00 4L,$105.98 ,FISHER SCI PITTSBURGH P,26-Mar-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$38.01 ,VZWRLSS-IVRVE 336676473,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$58.05 ,EUREKA WATER COMPANY,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$644.25 ,ATTM 827982485NBI 3280066,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MULLINS,D,Transaction Line Item,$8.99 ,TARGET T-2220 2220,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MULLINS,D,Transaction Line Item,$23.67 ,THE HOME DEPOT 3906 67107,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MULLINS,D,Transaction Line Item,$94.95 ,TENNIS WAREHOUSE 56000002,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MURALEETHARA,K,bucket lids,$25.48 ,THE HOME DEPOT 3906 67107,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$970.86 ,GOVCONNECTION 86100000747,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,"$2,052.48 ",OHAUS CORPORATION OHAUS C,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,"$2,116.84 ",FURNITUREBOX.SE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,($30.71),HP HOME STORE 23853720019,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,($15.64),HP HOME STORE 23853720019,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,($11.08),HP HOME STORE 23853720019,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,($6.10),HP HOME STORE 23853720019,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,($5.54),HP HOME STORE 23853720019,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,($0.99),HP HOME STORE 23853720019,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$10.37 ,FEDEX# 870536645760 87053,8-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$33.17 ,FEDEX# 846948010714 84694,22-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$35.22 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.90 ,INTERNET ETICKETS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.90 ,INTERNET ETICKETS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.90 ,INTERNET ETICKETS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$241.10 ,JOURNEY HOUSE TVL SV,7-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$247.30 ,BRITISH AIRWAYS ADP US,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$247.40 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$248.70 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$248.70 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$248.70 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$248.70 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$249.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$250.00 ,JOURNEY HOUSE TVL SV,21-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$258.40 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$259.91 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$260.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$260.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$262.60 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$263.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$263.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$263.91 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$265.40 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$265.40 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$266.80 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$266.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$266.80 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$266.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$268.45 ,LIAT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$6.00 ,MARDEL #0009 000000009,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$25.35 ,CENTURYNOVELTY COM 174030,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$51.93 ,S&S WORLDWIDE,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$51.96 ,ORIENTAL TRADING CO ORIEN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$54.95 ,STORE FOR KNOWLEDGE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$267.95 ,LIVE AND LEARN LIVE AND L,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$348.25 ,EDMUND SCIENTIFICS 800000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, CVR REP PB 11 X8.5 ERD ,$3.34 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, CVR REP PB 11 X8.5 RD ,$3.34 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 3000cn 2 000 Page Cyan Toner Cartridge,$66.02 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 3000cn 2 000 Page MagentaToner Cartridge,$66.02 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 3000cn 2 000 Page Yellow Toner Cartridge,$132.04 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 3110cn 4 000 Page Cyan Toner Cartridge,$234.34 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 3110cn 4 000 Page Yellow Toner Cartridge,$234.34 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$136.22 ,NEUCO INC.,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$221.09 ,WWW.NEWEGG.COM,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$225.00 ,APS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$225.00 ,APS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$225.00 ,APS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$225.00 ,APS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$225.00 ,APS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$555.28 ,THE TAPE CO,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,CARTRIDGE LJ2600 BK,$99.07 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,TONER CTRG HY LJ2550 CN,$136.46 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$275.00 ,APS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$275.00 ,APS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$275.00 ,APS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$338.29 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$435.00 ,APS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$500.00 ,APS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$600.60 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LUCZYCKI,T,Transaction Line Item,$7.65 ,LOWE'S OF NORMAN OK 1165,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LUCZYCKI,T,Transaction Line Item,$9.99 ,HARBOR FREIGHT TOOLS 251,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LUCZYCKI,T,Transaction Line Item,$10.78 ,LOWE'S OF NORMAN OK 1165,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$63.07 ,ATTM 827483572NBI 3280066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$91.26 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$96.91 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$151.79 ,ATTM 827483572NBI 3280066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$202.75 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$217.17 ,QUIK PRINT TULSA #1502,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$294.86 ,QUIK PRINT TULSA #1502,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$887.18 ,QUIK PRINT TULSA #1502,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$183.11 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$18.61 ,FREE CONFERENCING CORP 22,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$23.25 ,FREE CONFERENCING CORP 22,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$23.94 ,FREE CONFERENCING CORP 22,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$24.08 ,FREE CONFERENCING CORP 22,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$30.74 ,FREE CONFERENCING CORP 22,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTHEWS,S,Transaction Line Item,($20.99),AMAZON MKTPLACE PMTS,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,1 IN. 120 GRIT NORTON METALITE ROLL,$19.99 ,MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,1 IN. 150 GRIT NORTON METALITE ROLL,$19.99 ,MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,1 IN. 240 GRIT NORTON METALITE ROLL,$19.99 ,MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,1/2 X 1/2 X 1 1/4 4FL USA EX LGTH BALL HSS SE,$177.78 ,MSC Industrial Direc MELV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,1/8-1/2 ROUND SHK HSS STR FL REPAIRMENS RMR,$38.67 ,MSC Industrial Direc MELV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,1/8X11/16X5 HSS P TYPE CUT-OFF BLADE,$361.20 ,MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,2 IN. 120 GRIT NORTON METALITE ROLL,$35.99 ,MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,2 IN. 150 GRIT NORTON METALITE ROLL,$35.99 ,MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,2 IN. 240 GRIT NORTON METALITE ROLL,$35.99 ,MSC Industrial Direc MELV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$78.67 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$91.35 ,IMPERIAL INC,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$93.53 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$130.00 ,ETS PRAXIS REG/SVCS,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$130.00 ,ETS PRAXIS REG/SVCS,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$263.60 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$18.00 ,EUREKA WATER COMPANY,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$38.81 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$41.94 ,EUREKA WATER COMPANY,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$49.50 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$60.91 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$76.09 ,ATTM 870383061NBI 3280066,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$76.09 ,ATTM 870383061NBI 3280066,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$152.17 ,ATTM 870383061NBI 3280066,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,$32.00 ,AMERICAN WATERWORKS SPPLY,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,$99.24 ,ISCO INDUSTRIES ISCO INDU,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,$189.80 ,RAINMAKER SALES INC,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,"$2,588.65 ",JOHN DEERE LANDSCAPES222,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,"$4,255.53 ",AMERICAN WATERWORKS SPPLY,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,"$4,573.67 ",JOHN DEERE LANDSCAPES222,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$386.77 ,HOLLYWOOD.SE,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$389.13 ,ADVANCED CIRCUITS ADVANCE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$567.30 ,TICKETEK PTY LTD SYDNEY N,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$617.26 ,SWAGELOK OKLAHOMA,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$652.10 ,HTS AMPTEK HTS AMPTEK,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$754.85 ,TICKETEK PTY LTD SYDNEY N,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$881.70 ,SOLLERCOMPOSITES 17403007,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$88.66 ,1800GOFEDEX 010007 7781,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$106.65 ,AIRGAS MID SOUTH INTERNET,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$115.75 ,AIRGAS MID SOUTH INTERNET,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,"$2,542.88 ",DUSTIN HOME,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, W .032 THK TAB 600V ,$8.68 ,MCMASTER-CARR ATLANTA,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$303.18 ,AIRGAS MID SOUTH INTERNET,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$525.00 ,AIRGAS MID SOUTH INTERNET,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$617.18 ,ADVANCE REPRODUCTIONS CO,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$689.17 ,ATTM 827841929NBI 3280066,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$6.18 ,HOBBY-LOBBY #0015 0000000,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$18.08 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$22.65 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$35.18 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$39.26 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,"$1,060.00 ",SYLVANE.COM 800-934-91,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,"$2,295.00 ",AMSAN #420 221022482998,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,"$2,632.19 ",EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,$215.95 ,LAERDAL MEDICAL CORP,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,$289.99 ,OFFICEMAX INC. 2401-RETA,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,$328.47 ,OFFICEMAX INC. 2401-RETA,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,$440.00 ,ADA INC ADA INC,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,$674.72 ,OFFICEMAX INC. 2401-RETA,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,"$1,331.27 ",2XL CORP/CARE-GYMWIPES 86,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,BAG PLAS ZPLK 1GL,$32.17 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,BATTERY ALKA AAA 12/PK,$14.74 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,CARD HALF FOLD TEXTRD WE,$9.82 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,CARD INDEX 3X5 RLD AST 1C,$1.86 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,CARD INDEX 3X5 RULED WE,$1.56 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,MAILER PADDED BAG 25/PK,$7.48 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T, STIR STICK PLAS 5 1000/B ,$3.48 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,STP NTCRD MATTE WE 100CT,$9.59 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,SUGAR SUB SPLENDA 100/BX,$13.34 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,($20.00),BEST BUY CO 0875,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$59.99 ,BEST BUY CO 0875,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$64.99 ,BEST BUY CO 0875,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$167.47 ,BEST BUY CO 0875,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$218.00 ,FOUNDATION FOR CRITICAL T,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$15.09 ,AMAZON.COM,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$82.01 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$115.45 ,TIGERDIRECTINC,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$115.72 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$360.77 ,AMAZON.COM,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MCREYNOLDS,L,Transaction Line Item,$30.58 ,FEDEX# 871030526906 87103,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,CORR FILM DRYLN RFL,$6.56 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,STP BK 8 OUTLT SRG 3450J,$15.63 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENNEDY,D,Transaction Line Item,$4.81 ,HOBBY-LOBBY #0015 0000000,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENNEDY,D,Transaction Line Item,$23.01 ,WAL-MART 0212,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENNEDY,D,Transaction Line Item,$27.98 ,PARTY GALAXY #200 5429298,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENNEDY,D,Transaction Line Item,$29.90 ,PARTY GALAXY #200 5429298,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENNEDY,D,Transaction Line Item,$42.00 ,WAL-MART 0212,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENNEDY,D,Transaction Line Item,$44.60 ,LOWE'S OF NORMAN OK 1165,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KENNEDY,D,Transaction Line Item,$244.10 ,THE WEBSTAURANT STORE,4-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$66.48 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$70.73 ,OTHER WORLD COMPUTING 560,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$77.25 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$86.72 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$101.90 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$279.16 ,WWW.NEWEGG.COM,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Dell 3115cn 8 000 Page Black Toner Cartridge,$44.25 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Dell 3115cn 8 000 Page Black Toner Cartridge,$69.20 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,($145.00),THE TAPE CO,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$16.37 ,BEST BUY CO 0875,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$25.60 ,BEST BUY CO 0875,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$121.97 ,DIRECTV SERVICE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$2.32 ,ACE HARDWARE #11604 NORMA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$17.48 ,PETSMART INC 214,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$21.11 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,TONER CTRG HY LJ2550 MA,$136.46 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,TONER CTRG HY LJ2550 YW,$136.46 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$0.49 ,FREE CONFERENCING CORP 22,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$0.49 ,FREE CONFERENCING CORP 22,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$0.70 ,FREE CONFERENCING CORP 22,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$0.77 ,FREE CONFERENCING CORP 22,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$1.11 ,FREE CONFERENCING CORP 22,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$3.60 ,FREE CONFERENCING CORP 22,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$5.89 ,FREE CONFERENCING CORP 22,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$8.72 ,FREE CONFERENCING CORP 22,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$8.84 ,FREE CONFERENCING CORP 22,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$11.70 ,FREE CONFERENCING CORP 22,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$11.77 ,FREE CONFERENCING CORP 22,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$11.97 ,FREE CONFERENCING CORP 22,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$13.50 ,FREE CONFERENCING CORP 22,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$13.63 ,FREE CONFERENCING CORP 22,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$14.67 ,FREE CONFERENCING CORP 22,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$14.70 ,FEDEX# 798503259844 79850,29-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$16.05 ,FREE CONFERENCING CORP 22,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$16.45 ,FEDEX# 798550702969 79855,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$16.54 ,FREE CONFERENCING CORP 22,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$16.86 ,FEDEX# 793428412943 79342,8-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$16.95 ,FREE CONFERENCING CORP 22,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$17.09 ,FREE CONFERENCING CORP 22,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$160.00 ,MOST DEPENDABLE FOUNTAIN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$160.84 ,UNITED REFRIG BR #H8 1770,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$161.60 ,BROOKS INDUSTRIE BROOKS I,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$163.55 ,FEDERAL COPRORATION 00000,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$167.40 ,EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$170.00 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$171.00 ,SIMPLEX GRINNELL WEB PAY,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$172.19 ,LONE STAR SAFETY & SUP 06,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$176.80 ,GRAINGER.COM E01 E01,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$177.59 ,HILTI ONLINE HILTI ONLINE,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$178.32 ,TOTALLY PRO PRODUCTS 1000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$68.93 ,AF1 RACING INC 3000034580,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$76.00 ,OMEGA ENGINEERING INC 178,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$101.80 ,SUMMIT RACING MAIL ORDER,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$105.19 ,RAKA INC. 367596677883,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$119.30 ,MAGNETSENGC 174030075991,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$121.43 ,MOUSER ELECTRONICS,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$121.54 ,HUGHES-SUPPLY 9104 000009,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$129.98 ,RED PLANET TRADING INC 02,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$140.44 ,REGAL GRAPHICS REGAL GRAP,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$145.60 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$148.00 ,EAGER POLYMERS EAGER POLY,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$175.83 ,RAKA INC. 367596677883,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$181.33 ,ADVANCED CIRCUITS ADVANCE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$187.47 ,HTS AMPTEK HTS AMPTEK,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$188.21 ,MOUSER ELECTRONICS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$252.70 ,GOOGLE PEGASUS RACING,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$287.06 ,NATIONAL INSTRUMENTS CORP,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$333.90 ,PRECISION MODELWORKS 1300,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$348.61 ,THE KINETIC PLAYGROUND 11,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$65.95 ,1800GOFEDEX 010007 7781,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$83.99 ,DIRECTV SERVICE,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$83.99 ,DIRECTV SERVICE,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$328.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$116.98 ,WWW.NEWEGG.COM,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$134.50 ,WAL-MART 2734,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$138.55 ,AIRGAS MID SOUTH INTERNET,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$150.23 ,1800GOFEDEX 010007 7781,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$152.90 ,1800GOFEDEX 010007 7781,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$157.59 ,1800GOFEDEX 010007 7781,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$177.10 ,AIRGAS MID SOUTH INTERNET,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$189.55 ,WWW.NEWEGG.COM,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$225.14 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$286.43 ,AIRGAS MID SOUTH INTERNET,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$291.33 ,AIRGAS MID SOUTH INTERNET,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$348.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$348.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$348.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$348.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$348.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$348.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$350.80 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 LMX25412690 EVAL / NOPB,$407.00 ,NATIONAL SEMI CONDUCTOR,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 MPI Digital Prog Attenutor $299.95 + S&H $12.95,$312.90 ,PAYPAL AVITARUNLIM 17403,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 New Belkin Heavy Duty Fixed RK5021 $129.84+S&H $5.49,$135.33 ,PAYPAL BUY COM 174030072,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Norco Rackmount keyboard drawer with touch pad,$102.98 ,WWW.NEWEGG.COM,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Power Line Filters $29.45 + Freight $11.72,$41.17 ,MOUSER ELECTRONICS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Semi-Rigid cable + shipping & handling,$29.00 ,PAYPAL PART ART 17403007,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 SMA Coax Cable approx 27 ft long $18.85 + S&H $3.00,$21.85 ,PAYPAL EDGARTECH 1740300,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Switch Qty 1 Rack Qty 5 Inserts + shipping,$39.06 ,DEWALT SERVICE NET #174 4,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Xilinx Hardware EK-S6-SP605-G $495.00 + Freight $8.00,$503.00 ,AVNET ELECTRONICS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 AB 4C 4 8 PIN PLUG,$61.26 ,NEWARK CHICAGO IL,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 Circular Connector; Connector Type:Circular; Gender:Plug; No,$41.54 ,NEWARK CHICAGO IL,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 Tripp Lite Power Strip w/ac cord $99.90,$99.90 ,ALLIED ELECTRONICS I,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 23 varies fasteners + Qty 100 Bond Seal Galv #14,$7.03 ,FASTENAL CO-RETAIL 696001,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 3 Starbucks Coffee + Qty 1 Coffee Mate,$23.91 ,WAL-MART 2734,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 30 1/4 -20 SCREW SIZE Zinc-PLTD DTL Hex Standoff ,$78.60 ,MCMASTER-CARR ATLANTA,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 370 variety of fasteners,$10.94 ,FASTENAL CO-RETAIL 696001,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 Cable Gland (Clamp); Cable Gland Material:Zinc Alloy; Cable,$22.48 ,NEWARK CHICAGO IL,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 Hammond Mft Panel rack aluminum $70.20,$70.20 ,ALLIED ELECTRONICS I,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 Syba 5-port USB 2.0PCI Card VIA Chip $31.96,$31.96 ,AMAZON.COM,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 Terminal Blocks $15.76 Qty 6 Terminal Blocks $23.58 + Freight $11.72,$51.06 ,MOUSER ELECTRONICS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 5 Bus Strip 8-POS Part # 2740650 $10.95,$10.95 ,RADIOSHACK COR184267 9410,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty1 Network patch cable 100ft Qty4 USB mini smart hub Qty5 power strip 1ft,$88.37 ,DIRECTRON.COM 22519884099,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Shipping,$5.00 ,MCMASTER-CARR ATLANTA,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,SuperMicro + Mounting rails & Kits + shipping,$42.65 ,EXTREMEPCGEAR COM EXTREME,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Term Rng Ins Disc FML INS cable ties Qty 38 FT Wire Primary,$41.55 ,ACE HARDWARE #11604 NORMA,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY,J,Transaction Line Item,$877.44 ,COSTECH 300000083910001,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY,J,Transaction Line Item,"$1,125.00 ",UNIVERSITY OF OKLAHOMA,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY JR,R,Transaction Line Item,$27.29 ,AMAZON MKTPLACE PMTS,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY JR,R,Transaction Line Item,$348.28 ,PCRUSH.COM PCRUSH.COM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KEMMET,L,Transaction Line Item,$0.99 ,MUSIC DWNLDS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KEMMET,L,Transaction Line Item,$2.97 ,MUSIC DWNLDS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$7.94 ,LOWE'S OF NORMAN OK 1165,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$7.96 ,THE HOME DEPOT 3906 67107,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$9.34 ,THE HOME DEPOT 3906 67107,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$11.00 ,THE HOME DEPOT 3906 67107,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$11.49 ,THE HOME DEPOT 3906 67107,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,E,Transaction Line Item,$111.95 ,ORIENTAL TRADING CO ORIEN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$3.49 ,THE HOME DEPOT 3906 67107,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$6.98 ,LOWE'S OF NORMAN OK 1165,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$7.56 ,THE HOME DEPOT 3906 67107,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$495.00 ,UK CONFERENCE MANA 542929,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,"$1,452.55 ",LENOVO LENOVO US INC,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NEEDHAM,J,Transaction Line Item,($40.33),OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$149.08 ,HAMBRICK-FERGUSON INC,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$150.08 ,WW GRAINGER 568 568,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$153.20 ,KWAL PAINT #23 3280032139,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$21.95 ,LOOSELEAF LAW PUBLICATION,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$35.88 ,INTERSTATE ALL BATTERY,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$39.80 ,WAL-MART 0212,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$39.97 ,GALL'S INC.,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$570.80 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$572.00 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$574.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$577.80 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$578.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$581.89 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$585.10 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$585.90 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$590.40 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$596.80 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$596.81 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$598.80 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$600.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$601.60 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,623.90 ",JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,627.90 ",BRITISH AIRWAYS ADP US,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,627.90 ",BRITISH AIRWAYS ADP 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Item,$61.87 ,1800GOFEDEX 010007 7781,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,INTERNET ETICKETS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,INTERNET ETICKETS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,INTERNET ETICKETS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,INTERNET ETICKETS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$74.44 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$78.79 ,NAME BADGE PRODUCTIONS,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$99.92 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$331.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$331.80 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$332.80 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$335.80 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$336.40 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$336.80 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$338.40 ,INTERNET ETICKETS,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$338.80 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$340.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$345.30 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$345.30 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$345.40 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$345.80 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$346.10 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$346.10 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$346.80 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$346.80 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$348.80 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,speakers for pool receiver,$38.24 ,AMAZON MKTPLACE PMTS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,strap pad kit,$36.25 ,DJO LLC - AR 32816182199,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Tarp for Gator- Black Twist ties,$32.97 ,THE HOME DEPOT 3906 67107,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,toner,$164.93 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,($173.75),CARDIAC SCIENCE CORPORATI,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,($98.90),OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$49.47 ,1800GOFEDEX 010007 7781,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$98.90 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$124.80 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$129.80 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$156.24 ,1800GOFEDEX 010007 7781,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$306.12 ,ATTM 827922085NBI 3280066,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$306.34 ,ATTM 827922085NBI 3280066,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$431.22 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$42.32 ,AMAZON.COM,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$65.79 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$99.00 ,DESIGNER CORDS LLC,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$255.40 ,GOTTAHAVEITFORLESS 174030,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Balancing Entry,$23.09 ,CDW Government Vernon Hil,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,FLIP VIDEO MINOHD BRUSHED METAL SLVR,"$1,990.00 ",CDW Government Vernon Hil,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$319.50 ,STROMBERG'S CHICKS & G,10-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$344.12 ,NATIONAL SCIENCE TCH KU29,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$422.37 ,SCHOOLMART SCHOOLMART,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,"$2,035.78 ",NASCO INTERNATIONAL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SLATT,R,Transaction Line Item,$33.98 ,FEDEX OFFICE #0105 001442,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SLATT,R,Transaction Line Item,$396.10 ,FEDEX OFFICE #0105 001442,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SLATT,R,Transaction Line Item,"$1,209.00 ",FEDEX OFFICE #0105 001442,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLEY,J,label mech pencils,$39.52 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLEY,J,labels mech pencils,$39.52 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLEY,J,packaging - no mailing services,$12.30 ,BUDGET BOX AND BAG 879610,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLEY,J,Transaction Line Item,($39.52),OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLING,P,Transaction Line Item,$21.95 ,HOBBY-LOBBY #0015 0000000,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLING,P,Transaction Line Item,$57.69 ,CVS 6024 06024,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLING,P,Transaction Line Item,$160.42 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLING,P,Transaction Line Item,$173.97 ,DIRECTV SERVICE,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,E,Transaction Line Item,$49.90 ,HOBBY-LOBBY #0015 0000000,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$132.23 ,FEDERAL COPRORATION 00000,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$134.55 ,UNITED REFRIG BR #H8 1770,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$134.66 ,HAGAR RESTAURANT SERVICES,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$141.28 ,FEDERAL COPRORATION 00000,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$143.22 ,EMPIRE PAPER COMPANY 2262,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$144.98 ,GRAINGER.COM E01 E01,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$146.50 ,DRESSER RAND COMPANY 4201,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRANSPORTATION CHARGE,$16.00 ,FISHER SCI PITTSBURGH P,14-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRANSPORTATION CHARGE,$35.24 ,FISHER SCI PITTSBURGH P,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRYPTIC SOY BROTH (BACTO) 500G,$86.82 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$155.52 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$157.90 ,GRAINGER.COM E01 E01,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$230.90 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$231.50 ,JOURNEY HOUSE TVL SV,6-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$233.30 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$233.41 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$235.40 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$235.40 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$235.40 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$237.40 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,000.00 ",JOURNEY HOUSE TVL SV,22-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,000.00 ",JOURNEY HOUSE TVL SV,22-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,038.10 ",JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,058.20 ",JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,073.30 ",JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,120.79 ",JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,120.79 ",JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,137.70 ",JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,141.10 ",JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,141.10 ",JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,147.80 ",JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,169.60 ",JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction 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SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,385.40 ",JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,394.40 ",DEUTSCHE LUFTHANSA,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,394.60 ",DEUTSCHE LUFTHANSA,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,423.95 ",JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,423.95 ",JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,471.10 ",JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,484.50 ",JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,485.90 ",JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,495.60 ",JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,553.50 ",JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,585.80 ",JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,BOX CORR 10X8X4 25/BD,$22.78 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CD-R 80MIN 16 SLIM 10/PK,$8.62 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CLEANER FORMULA 409 32OZ,$13.47 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CLEANER LYSOL DSNF FRSH,$13.30 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CORD UNTNGLR BK,$5.35 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CORR PEN WE,$6.78 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CORR TAPE RFL F/68635 WE,$29.70 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$325.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$326.70 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$7.80 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$44.55 ,1800GOFEDEX 010007 7781,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$44.55 ,1800GOFEDEX 010007 7781,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$48.48 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$50.14 ,NAME BADGE PRODUCTIONS,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$63.58 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$63.75 ,MAILCHIMP.COM 48130755399,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MORIAKM,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NORVELL,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,644.40)",JOURNEY HOUSE TVL SV,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$116.98 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$155.40 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$155.40 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$165.35 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$219.90 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$227.40 ,UPS 000073X922,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$233.95 ,1800GOFEDEX 010007 7781,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$254.45 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$259.00 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$259.00 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$400.25 ,UPS 000073X922,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$430.95 ,UPS 000073X922,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$704.33 ,UPS 000073X922,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,"$1,601.23 ",ATTM 831655535NBI 3280066,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,audio receiver for pool,$126.94 ,AMAZON.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Balancing Entry,($49.21),CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,cool trom,$127.50 ,DJO LLC - AR 32816182199,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,cool trom,$840.00 ,DJO LLC - AR 32816182199,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,flexion kit,$22.50 ,DJO LLC - AR 32816182199,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Inv # 11018806 RI,$62.50 ,DJO LLC - AR 32816182199,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,inv # 11221134 RI,$527.50 ,DJO LLC - AR 32816182199,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,keys for gator,$17.35 ,P & K EQUIPMENT #1 650000,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,office supplices,$60.36 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,refund of shipping & handling charges,($16.55),CARDIAC SCIENCE CORPORATI,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,rice and canister to hold rice,$17.13 ,TARGET T-2220 2220,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$602.70 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$603.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$605.30 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$605.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$609.30 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$614.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$615.80 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$620.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$620.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$620.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$87.50 ,R B AKINS COMPANY,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$87.74 ,FEDERAL COPRORATION 00000,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$88.02 ,GRAINGER.COM E01 E01,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$94.44 ,FEDERAL COPRORATION 00000,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$95.10 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$96.50 ,UNITED REFRIG BR #H8 1770,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$98.21 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$99.83 ,FEDERAL COPRORATION 00000,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$100.00 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$100.00 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$102.90 ,WW GRAINGER 408 408,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$103.86 ,EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$113.80 ,EMPIRE PAPER COMPANY 2262,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$116.48 ,UNITED REFRIG BR #H8 1770,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$117.98 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$118.98 ,GRAINGER.COM E01 E01,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$122.04 ,GRAINGER.COM E01 E01,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$126.44 ,GRAINGER.COM E01 E01,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$127.38 ,GRAINGER.COM E01 E01,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$249.62 ,ISC BIOEXPRESS ISC BIOEXP,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$256.50 ,FERMENTAS W399750155401,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$308.70 ,ECON DISPSBLESUPPLIESI 42,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$554.38 ,BIO-RAD LABORATORIES INC.,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$569.89 ,CAMBRIDGE ISOTOPE LABORA,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$650.00 ,PAYPAL CHEMICLONES 17403,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$904.34 ,BIO-RAD LABORATORIES INC.,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THAIJ,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THRAILKILL,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TRAUTMAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TUBE CENTRIFU POLYP 15ML CS500,$192.17 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,UREA BROTH CONC 10TB/PK,$43.96 ,FISHER SCI PITTSBURGH P,14-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VWR BOX GLASS DISP FLOOR PK6,$59.14 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VWR BRUSH F/500ML FLASK PK5,$24.66 ,VWR INTERNATIONAL WEST CH,18-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VWR BRUSH VOL FLASK 1000ML PK5,$28.83 ,VWR INTERNATIONAL WEST CH,18-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VWR CULTURE TUBE 13X100 CS1000,$109.76 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VWR CULTURE TUBE 13X100 CS1000,$219.52 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VWR WEIGHING DISH 2.5X2INCS500,$131.52 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,ZINC MOSSY =99%,$53.20 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DURRETT,T,Transaction Line Item,$18.95 ,INTERSTATE ALL BATTERY,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,A/C Gauges,$29.70 ,LOCKE SUPPLY - WHC NORMAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Body Shop Repair on Veh#363,"$1,805.30 ",MILLS AUTOMOTIVE AND BODY,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Gauges f/A/C Manifold,$26.67 ,LOCKE SUPPLY - WHC NORMAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS POYNER,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SAVIC,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCOTT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCOTT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHARP,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SLATTERY,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMITH,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SONG,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STACYHANSM,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TEBBEC,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THOMASEDIS,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TILDESLEY,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TYRRELLCON,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$199.00 ,PROGRESSIVE BUSINESS CONF,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$599.96 ,CSN CSN CHAIRS,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$692.78 ,STAPLES INC. 00839,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,K,Transaction Line Item,($244.99),WARREN PRODUCTS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,K,Transaction Line Item,$29.00 ,JETPENS 174030075991,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,K,Transaction Line Item,$923.94 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,L,Transaction Line Item,$175.77 ,1800GOFEDEX 010007 7781,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$20.00 ,PAYPAL WEB SURVEY 174030,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$52.68 ,AMAZON.COM,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$77.79 ,UPS 1ZVT80330491465035,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$125.35 ,AMAZON.COM,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$132.49 ,AMAZON.COM,24-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$249.98 ,WWW.NEWEGG.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORELAND,D,Transaction Line Item,$106.98 ,AMAZON MKTPLACE PMTS,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORELAND,D,Transaction Line Item,$114.00 ,NIKE.COM 67495000010,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORELAND,D,Transaction Line Item,$124.00 ,NIKE.COM 67495000010,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORELAND,D,Transaction Line Item,$124.47 ,CHAMPS SPORTS 67325600203,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORELAND,D,Transaction Line Item,$142.47 ,EASTBAY CATALOG 673256000,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORELAND,D,Transaction Line Item,$155.00 ,ZAPPOS.COM,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORELAND,D,Transaction Line Item,$253.05 ,RUNJUNK 174030075991,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORELAND,D,Transaction Line Item,$264.90 ,RUNNING UNLIMITED 1200001,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORELAND,D,Transaction Line Item,$355.00 ,NIKE.COM 67495000010,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORGAN,G,NEEDLE DISP 16X1 IN 100/PK,$21.31 ,FISHER SCI PITTSBURGH P,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORGAN,G, NEEDLE METAL HUB 22G/2 /3 6/PK ,$65.30 ,FISHER SCI PITTSBURGH P,8-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORGAN,G,PLT MCROWEL NONCRT BIND 50/CS,$176.21 ,FISHER SCI PITTSBURGH P,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORGAN,G,PP BEAKER 30ML 100/PK,$21.80 ,FISHER SCI PITTSBURGH P,8-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORGAN,G,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORGAN,G,Transaction Line Item,$231.54 ,BUEHLER LTD,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LOTH,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LOW,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCCUENT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCPEHRSON,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MEYERS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MONTGOMERY,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOORE,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($2,209.30)",JOURNEY HOUSE TVL SV,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,989.30)",JOURNEY HOUSE TVL SV,26-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,851.90)",JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,575.10)",JOURNEY HOUSE TVL SV,16-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,423.95)",JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,423.95)",JOURNEY HOUSE TVL SV,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,253.40)",JOURNEY HOUSE TVL SV,24-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,250.00)",UNITED- EXO REFUNDS,30-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,120.79)",JOURNEY HOUSE TVL SV,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,120.79)",JOURNEY HOUSE TVL SV,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,098.40)",JOURNEY HOUSE TVL SV,2-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($956.80),AMERICAN AIRLINES IN,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($912.80),JOURNEY HOUSE TVL SV,22-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($909.10),AMERICAN AIRLINES IN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($891.90),JOURNEY HOUSE TVL SV,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($859.30),JOURNEY HOUSE TVL SV,25-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CLINE,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DONOSO,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONCAPE,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONJCAP,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONJCAP,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GEORGE,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOBSONC,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOSMAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JEANPAULAU,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOHNMARTIN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOSEPHCAST,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MESSITTE,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NIXONR,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NOLANMCBRY,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ORONDETALI,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$171.12 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$190.70 ,INVITROGEN CORPORATI INVI,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$219.00 ,VICTORIA SUPPLY INC. 3742,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JASONSANDE,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JINSONGPEI,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NEEMAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NOELBRADYY,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERRICOAL,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHIK,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHIK,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D, NPT INLET X 1/8 NPT OUTLET ,$19.47 ,MCMASTER-CARR ATLANTA,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,Transaction Line Item,$69.98 ,WWW.NEWEGG.COM,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,Transaction Line Item,$351.18 ,NEDCO ELECTRONICS MO,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WARD,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WHEELANB,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILLIAMS,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOONE,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHANEY,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHANEY,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CONNELL,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COOK,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CRAIN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ENGEL,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ERNESTANTH,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FERGUSON,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HARASYN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HENSON,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOLDEND,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JAGANN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOEWASHING,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LANDERS,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LIGHTNER,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MICHEVA,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PICKENS,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,HP 88 3 PACK COMBO INKJET,$48.06 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Imation Universal Ultrium Cleaning Cartridge - LTO Ultrium - cleaning cartridge,$65.99 ,DELL MARKETING L.P. ROUND,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,INK CARTRIDGE HP 88 BK,$49.06 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,LTO Tape Cleaning Media Customer Install,$59.99 ,DELL MARKETING L.P. ROUND,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,PAD HLDR OVRSZ EXEC PD BK,$27.46 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,POCKET WALL STELL LTR,$24.96 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,TAPE DBL STCK 1/2X300 CLR,$6.28 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($13.57),OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($5.78),SEARS.COM 9300 335SEARS.C,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$3.10 ,UPS ADJ00098009151601,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$4.08 ,UPS 1Z7AE9220395541395,7-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$4.44 ,UPS 1Z7AE9220390534894,8-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$4.81 ,UPS 1Z7AE9220393328110,15-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$4.81 ,UPS 1Z7AE9220393640728,15-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FILESK,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FIORE,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOOTED,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GRACE,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAIL,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAIL,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HALEY,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HEUPEL,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HEUPEL,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HITCHCOCK,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOOKE,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JAMES,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JEANLUCDAB,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KATHERINEE,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KATSIARYNA,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KRIMMER,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEATHAMW,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEON,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LORETTAEAR,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$134.50 ,OKLAHOMA COMM SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$240.03 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$354.81 ,BRODER BROTHERS CO,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JORDAN,T,Transaction Line Item,$44.89 ,OFFICEMAX INC. 0620 0620,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JORDAN,T,Transaction Line Item,$66.42 ,TARGET T-2220 2220,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JORDAN,T,Transaction Line Item,$93.31 ,OFFICEMAX INC. 0620 0620,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JORDAN,T,Transaction Line Item,$155.00 ,OFFICEMAX INC. 0620 0620,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$64.88 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$74.82 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$79.58 ,OFFICEMAX INC. 0620 0620,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,644.40)",JOURNEY HOUSE TVL SV,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,K54 SOLV BLEND GAL,$56.38 ,SHERWIN-WILLIAMS NORMAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,K54 SOLV BLEND GAL,$56.38 ,SHERWIN-WILLIAMS NORMAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,K54 SOLV BLEND GAL,$112.76 ,SHERWIN-WILLIAMS NORMAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$9.93 ,SHERWIN-WILLIAMS NORMAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$9.93 ,SHERWIN-WILLIAMS NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$29.79 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$29.79 ,SHERWIN-WILLIAMS NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$54.65 ,SHERWIN-WILLIAMS NORMAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,M3000 HAND MASKER,$80.98 ,SHERWIN-WILLIAMS NORMAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,MAC 646 HARD B,$71.78 ,SHERWIN-WILLIAMS NORMAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,MAC 646 MILL WHT A,$72.18 ,SHERWIN-WILLIAMS NORMAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$8.77 ,SHERWIN-WILLIAMS NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$8.77 ,SHERWIN-WILLIAMS NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONJCAP,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONJCAP,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FLATT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOOTEJ,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOSTER,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GLORIANEVA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HICKLIN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOLMES,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KARAGEORGE,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KASPARI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KLEIN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KNOEDLER,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KOTHARY,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LENKEIGOOO,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LIU,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LIU,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAXAMILLIO,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAYS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NICOLEPRIT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OREAR,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PHILLIPS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS REGINAKMCN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROODL,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SAHA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SLOAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THOMURE,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILSONS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0067875855,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BHATTCH,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S, PAD SCRUB GEN PURPOSE 6 X9 ,$15.89 ,OFFICE DEPOT DELRAY BEACH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,REST SHOULDER ATIVA LG BLACK,$11.99 ,OFFICE DEPOT DELRAY BEACH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,SPONGE SCRUBBER S.O.S.3PK,$3.46 ,OFFICE DEPOT DELRAY BEACH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,STAND PHONE W/DRAWER RECYCLED,$24.99 ,OFFICE DEPOT DELRAY BEACH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,STAPLER FULL #606STRP BURGUNDY,$9.69 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$6.30 ,UPS 293383NMEA4,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$6.30 ,UPS 2923O140KCS,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$6.30 ,UPS 2944111D327,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$6.33 ,UPS 294324AM7E5,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$6.33 ,UPS 2933534C5R7,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$13.96 ,UPS 1Z95G2T40290286549,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$71.20 ,HOMELAND #153 00000000066,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$103.03 ,WAL-MART 0108,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,Balancing Entry,$5.50 ,MCMASTER-CARR ATLANTA,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,DUCING BUSHING 3900 PSI,$6.06 ,MCMASTER-CARR ATLANTA,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,G 3900 PSI SOLID,$2.56 ,MCMASTER-CARR ATLANTA,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,IPE,$7.57 ,MCMASTER-CARR ATLANTA,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,LACK,$22.80 ,MCMASTER-CARR ATLANTA,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Pikepass Charges for March 2010,$541.85 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Rechargeable Batteries & Charger,$33.80 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Shipping Charges,$4.77 ,UPS 1Z7AE9220390881429,7-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,Transaction Line Item,$355.50 ,ALLIED ELECTRONICS I,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$185.64 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$201.92 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$202.02 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$207.58 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$404.04 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$421.08 ,ULINE SHIP SUPPLIES,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$434.12 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$648.72 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$841.12 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUCK,R,Balancing Entry,$10.96 ,CDW Government Vernon Hil,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUCK,R,CP TECH 16' ACTIVE USB EXT CABLE,$83.76 ,CDW Government Vernon Hil,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUCK,R,LOGITECH QUICKCAM ORBIT AF 8MPW/STAN,$133.66 ,CDW Government Vernon Hil,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUCK,R,POLYCOM C100 COMMUNICATR SPEAKERPHNE,$155.60 ,CDW Government Vernon Hil,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUCK,R,Transaction Line Item,$27.56 ,BUY.COM,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUCK,R,Transaction Line Item,$122.99 ,BUY.COM,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,D,Transaction Line Item,$5.98 ,HOBBY-LOBBY #0015 0000000,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,M,Transaction Line Item,$89.00 ,PAYPAL BGREDCNSTNG 17403,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,4FT POWER CABLE C 20 MALE TO C 13 FEMALE,$181.50 ,ANIXTER INC GLENVIEW,16-Mar-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,ADHESIVE REMVR CITRUS,$3.80 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Balancing Entry,($65.99),DELL MARKETING L.P. ROUND,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Balancing Entry,$6.50 ,DELL MARKETING L.P. ROUND,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Balancing Entry,$7.00 ,DELL MARKETING L.P. ROUND,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,COFFEE BRKFSTBLND 18/BX,$61.46 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,EXWAVE PRO OUTDOOR MINIDOME IP CAMERA 1 4 CCD 30FPS,$669.55 ,ANIXTER INC GLENVIEW,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,FLUSH MOUNT KIT CEILING BRACKET FOR DF50P AND DF80P FIXED MINI DOME,$301.20 ,ANIXTER INC GLENVIEW,9-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Dell USB Keyboard No Hot Keys RoHS Compliant Black Optiplex Precision and Latitu,$22.99 ,DELL MARKETING L.P. ROUND,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,ENVL CAT 28# 10X13 250/BX,$21.68 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,ENVL CAT 28# 9X12 250/BX,$19.46 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,PEN BALLPOINT RET BK DZ,$11.78 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,PEN BP RET 12 BX 1.0MM BK,$7.90 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,PEN STP SONIX GEL STC RD,$5.02 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,PPR TOWEL PERF 2PLY 30/CS,$42.84 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,TAB INDEX 1.75 AST 48PK,$2.92 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,TAB SLF ADH 1.25X1 WE,$7.09 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,TISSUE FACIAL BOUTIQ 6/PK,$42.39 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$27.90 ,SHOP.HISTORY.COM,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$40.00 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$45.00 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JENSON WHITE,K,Transaction Line Item,$27.50 ,M.F.B. HOLDING LLC,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JERMAN,H,Transaction Line Item,$11.98 ,HOBBY-LOBBY #0015 0000000,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JERMAN,H,Transaction Line Item,$15.30 ,OFFICEMAX INC. 0620 0620,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JERMAN,H,Transaction Line Item,$91.00 ,IMAGING SPECTRUM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHN,K,Transaction Line Item,$6.48 ,NORMAN STAMP & SEAL,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$10.99 ,OFFICEMAX INC. 0620 0620,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$11.98 ,WALGREENS #3647 000003647,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$32.47 ,OFFICEMAX INC. 0620 0620,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$67.05 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$118.12 ,ATTM 834394762NBI 3280066,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$199.00 ,ASJA 227255550997,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,($14.74),OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$19.95 ,AMA GOLF AMA GOLF,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$56.79 ,AMA GOLF AMA GOLF,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$89.15 ,AMA GOLF AMA GOLF,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$7.83 ,UPS 1Z7AE9221395863591,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$10.08 ,UPS 1Z7AE9221392538500,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$10.64 ,UPS ADJ00083029701401,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$19.57 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$28.72 ,UPS 1Z7AE9221399693955,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$30.23 ,OFFICEMAX INC. 0620 0620,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$58.50 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$39.95 ,GENBOOK INC,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$64.00 ,U OF C PRESS JOURNALS,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,Instant Ocean for tank experiment,$273.92 ,PETCO 1490 514905 7306,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$111.78 ,TAPE DISC DIRECT 41700003,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$329.05 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,3MCP-041NA- ANGLE SA,$12.27 ,SHERWIN-WILLIAMS NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,A100 LTX SA WHITE,$47.34 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,ACRY LTX CLK C850A,$3.58 ,SHERWIN-WILLIAMS NORMAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,ASE OIL LL ULTRADP,$38.69 ,SHERWIN-WILLIAMS NORMAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,CS SHPSKIN 9X3/4,$86.32 ,SHERWIN-WILLIAMS NORMAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,DCKSCPESREVIVE CLN,$85.45 ,SHERWIN-WILLIAMS NORMAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,HELMSMAN SATIN,$79.98 ,SHERWIN-WILLIAMS NORMAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,BUBBLE MAL 12.5X18 25-#6,$32.72 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,EASEL INSTANT FULL HEIGHT BLK,$27.99 ,OFFICE DEPOT DELRAY BEACH,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,HIGHLIGHTER 12PK ASSORTED,$5.99 ,OFFICE DEPOT DELRAY BEACH,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,KIT BINDER BUSINESS CARD 30O,$23.98 ,OFFICE DEPOT DELRAY BEACH,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,MAILER BBL 6X10 #0 CT,$88.32 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,MAILER BBL 7.25X12 #1 CT,$41.23 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,MAILER BBL 8.5X14.5 #3 CT,$54.84 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,MAILER BBL 9.5X14.5 #4 CT,$60.06 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,PEN BLPT RET CLCSTK MD BK,$18.63 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,PPR ROLL 2.25X150' RCY 12,$8.84 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,PPR TOWELL HSHLD ROLL HS,$3.85 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$79.96 ,BED BATH & BEYOND 231 002,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$89.99 ,AMAZON MKTPLACE PMTS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$156.39 ,AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$159.96 ,SEARS ROEBUCK 2311 335SEA,25-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOAGLAND,B,Transaction Line Item,$39.00 ,UNIVERSITY OF OKLAHOMA,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOBSON,B,Transaction Line Item,$302.98 ,BEST BUY CO 0875,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,($391.00),COPELINS OFFICE CENTER LL,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,($256.00),COPELINS OFFICE CENTER LL,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$6.48 ,NORMAN STAMP & SEAL,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$7.73 ,COPELINS OFFICE CENTER LL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$10.20 ,HOBBY-LOBBY #0015 0000000,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$17.61 ,WAL-MART 0212,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$17.91 ,COPELINS OFFICE CENTER LL,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$26.73 ,NORMAN STAMP & SEAL,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$47.10 ,LOWE'S OF NORMAN OK 1165,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$88.51 ,JCPENNEY CATLG 9821,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$94.04 ,WAL-MART 0212,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$113.30 ,SHI SMARTSCRUB#1262695,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$256.00 ,COPELINS OFFICE CENTER LL,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$391.00 ,COPELINS OFFICE CENTER 00,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Balancing Entry,($12.80),OFFICE DEPOT DELRAY BEACH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Balancing Entry,($7.20),OFFICE DEPOT DELRAY BEACH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,BATT ALKA 9V 4/PK ENGZR,$29.98 ,OFFICE DEPOT DELRAY BEACH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,BATTERY ENERGIZER MAX AA 36PK,$25.99 ,OFFICE DEPOT DELRAY BEACH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,BATTERY EVEREADY GOLD AA 24PK,$25.98 ,OFFICE DEPOT DELRAY BEACH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,COFFEE FOLGERS CLASSIC 33.9OZ,$10.79 ,OFFICE DEPOT DELRAY BEACH,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,MARKER DRY ERASE BLACK,$11.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,MICROSAVER RETRACTABLE,$30.95 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$14.00 ,WAL-MART 0544,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$19.23 ,WAL-MART 0108,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$22.56 ,WAL-MART 0108,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$37.72 ,WAL-MART 3430,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$38.34 ,DUNKIN #301171 Q35 23,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$47.48 ,WAL-MART 0108,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$56.72 ,SWAGELOK OKLAHOMA,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$59.49 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$62.23 ,SIGMA ALDRICH US SIGMA AL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Binder Clips,$1.29 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Cell Phones Charges,$87.51 ,ATTM 827944230 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,J-Channel,$23.44 ,THE HOME DEPOT 3906 67107,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$49.33 ,AMAZON.COM,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$49.61 ,SWAGELOK OKLAHOMA,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$57.54 ,FEDEX PYMT 04656627 C0465,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Step Ladder,$46.94 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,White Shipping Label,$8.20 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FENDER,J,Transaction Line Item,$3.80 ,COPELINS OFFICE CENTER,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FENDER,J,Transaction Line Item,$34.18 ,COPELINS OFFICE CENTER,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FILES,K,Transaction Line Item,$70.00 ,UNIVERSITY ATHLETE INC 48,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FILES,K,Transaction Line Item,$125.00 ,UNIVERSITY ATHLETE INC 48,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FILES,K,Transaction Line Item,$220.00 ,UNIVERSITY ATHLETE INC 48,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FILES,K,Transaction Line Item,$225.00 ,UNIVERSITY ATHLETE INC 48,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$301.90 ,HILTI ONLINE HILTI ONLINE,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$608.34 ,FIBERDYNE LABS FIBERDYNE,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$608.35 ,FIBERDYNE LABS FIBERDYNE,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$608.35 ,FIBERDYNE LABS FIBERDYNE,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$844.48 ,HILTI ONLINE HILTI ONLINE,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,"$4,454.31 ",SYNERGY DATACOM SYNERGY D,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$49.00 ,UNFUDDLE 000720005325001,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$71.06 ,ATTM 287015857729NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$75.55 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$76.05 ,ATTM 878135534 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$76.06 ,ATTM 877502480 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$86.06 ,ATTM 287015862996NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$90.32 ,ATTM 877442749 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$91.06 ,ATTM 870752615 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$102.96 ,ATTM 287015865839NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$170.00 ,ISTOCKINTERNATIONAL,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$259.97 ,BEST BUY CO 0875,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$265.43 ,ATTM 830570815 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$279.30 ,REDGIANTSOF 174030075991,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$470.97 ,ATTM 827903128 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HANSEN,D,Body Shop Repair on Veh#107,"$1,133.20 ",MILLS AUTOMOTIVE AND BODY,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,2-BUTTON USB OPTICAL MOUSE Black Vostro,$18.99 ,DELL MARKETING L.P. ROUND,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,3TAB 14PT MAN FF LTR,$32.12 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,AX510 black Sound Bar for UltraSharp Flat Panel DisplaysDell Optiplex/Precis,$67.98 ,DELL MARKETING L.P. ROUND,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,BOOK THEME 11X8.5 200CT,$8.86 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Dell Professional 19 Inch Monitor P190S HAS USB OptiPlex Precision Latitude Ente,$478.00 ,DELL MARKETING L.P. ROUND,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,($101.90),OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,($44.89),OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$4.63 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$4.77 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$6.09 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$19.95 ,SURVEYMONKEY.COM/HELP,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$30.04 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$39.42 ,NORMAN STAMP & SEAL,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$45.70 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$48.26 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$59.45 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$70.95 ,EUREKA WATER COMPANY,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$78.62 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$90.04 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HATAMI,K,Transaction Line Item,$19.88 ,ACE HARDWARE #11604 NORMA,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HATAMI,K,Transaction Line Item,$39.95 ,VIDEOSNAPSHOTWIZAR,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,($74.82),OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$3.13 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$3.13 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$7.04 ,UPS 1Z7AE9221396787663,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$183.52 ,WAL-MART 0212,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$459.91 ,BEST BUY CO 0875,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GILJE,P,Transaction Line Item,$41.00 ,UNIV OF OK BKST #831 0000,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GILLELAND,K,Transaction Line Item,$113.46 ,MICHAELS STORES INC 9981,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GILLELAND,K,Transaction Line Item,$325.00 ,OU CCE REG WEB 9030101669,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GILLELAND,K,Transaction Line Item,$429.08 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,9-Cell/85-WHr Primary Battery Latitude D820 Customer Kit,$129.47 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$13.49 ,AMAZON.COM,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$17.81 ,AMAZON.COM,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$28.17 ,AMAZON.COM,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,lab supplies,$23.41 ,WAL-MART 1295,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,Sca I enzyme,$160.50 ,INVITROGEN CORPORATI INVI,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,supplies for tank experiment,$8.90 ,LOWE'S OF ARDMORE OK 174,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GLOYSTEIN,A,Transaction Line Item,($173.19),UNIV OF OK BKST #831 0000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Transaction Line Item,$9.91 ,WAL-MART 0212,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Transaction Line Item,$10.80 ,NORMAN STAMP & SEAL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Transaction Line Item,$28.38 ,WAL-MART 0212,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,($0.57),WALMART.COM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$22.08 ,WAL-MART 2734,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$118.84 ,MAIN STREET PHOTO-VIDEO 0,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$183.13 ,MAIN STREET PHOTO-VIDEO 0,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$212.86 ,MICHAELS STORES INC 9981,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$216.46 ,MICHAELS STORES INC 9981,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Balancing Entry,($8.66),DELL MARKKETING L.P. ROUN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,BUBBLE MAL 10.5X15 25-#5,$12.64 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEE,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MANNY,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MEAZELLE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MERRITTNOR,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MERRITTNOR,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NASH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NICOLERAMS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OROZCOR,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PROSSER,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS REITER,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROBERTS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCOTTKOLOK,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHANNON,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SNODGRASS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SPATESJ,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SUEVELIW,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$38.95 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$41.87 ,ACE HARDWARE #14734 BLANC,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$43.01 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$44.98 ,SIGMA ALDRICH US SIGMA AL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$45.51 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$45.77 ,COLE PARMER IN106021 0950,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$46.22 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$46.88 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$47.64 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$47.73 ,BATTERYSPACE 174030075991,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$48.22 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$48.30 ,ACE HARDWARE #14734 BLANC,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$48.41 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$49.23 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$51.08 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$54.01 ,AIRGAS MID SOUTH INTERNET,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$54.01 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$54.01 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$54.02 ,NEWARK CHICAGO IL,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$54.93 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$55.16 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$55.16 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$55.16 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$288.40 ,UNITED REFRIG BR #H8 1770,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$582.58 ,UNITED REFRIG BR #H8 1770,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$599.92 ,ALL STATE ELECTRIC MOTORS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$625.99 ,UNITED REFRIG BR #H8 1770,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$665.00 ,UNITED REFRIG BR #H8 1770,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$878.60 ,UNITED REFRIG BR #H8 1770,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$999.30 ,ALL STATE ELECTRIC MOTORS,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$39.00 ,HEMOSTAT LABRATORIES INC,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$44.54 ,FEDEX PYMT 04648066 C0464,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$46.15 ,WARDS NATURAL SCIENCE 178,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$59.00 ,FERMENTAS W399750155401,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$61.94 ,WARDS NATURAL SCIENCE 178,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$78.38 ,WWW.NEWEGG.COM,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$83.05 ,FEDEX PYMT 04648066 C0464,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$83.88 ,FEDEX PYMT 04648066 C0464,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$84.00 ,A.C.E. SUPPLY & SERVIC,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$90.45 ,CAROLINA BIOLGCL SPLY CO,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$98.00 ,A.C.E. SUPPLY & SERVIC,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$104.50 ,BIO-RAD LABORATORIES INC.,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$137.50 ,WARDS NATURAL SCIENCE 178,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$140.00 ,A.C.E. SUPPLY & SERVIC,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,M,GLASS WOOL-SILANE TREATED 50G,$35.80 ,SIGMA-ALDRICH INC. ST. LO,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,M,GLASS WOOL-SILANE TREATED 50G,$179.00 ,SIGMA-ALDRICH INC. ST. LO,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,M,Transaction Line Item,$51.60 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,M,Transaction Line Item,$86.68 ,FISHER SCIENTIFIC RE/RW F,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,M,Transaction Line Item,$160.00 ,PIKEPASS REBILLS,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,($34.29),AMAZON.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,($28.99),BEST BUY 009738 1740,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$11.00 ,WAL-MART 2734,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$25.39 ,PERSEUSDISTRIBUTIONSERV 3,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$29.90 ,SURVEYMONKEY.COM/HELP,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$34.29 ,AMAZON.COM,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$38.41 ,BEST BUY 009738 1740,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$48.83 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$110.23 ,ATTM 827939960 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$687.97 ,NASW PRESS,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Accidental charge,$247.49 ,OVERSTOCK.COM Overstock.c,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,PLAQUE CERT F/8.5X11 MY,$19.11 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,PLNR ACAD MNTH 14MO BK 11,$14.64 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,PRNT CTRG 95/98 COMBO PK,$54.20 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,TONER CTRG LJ 1012,$86.90 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$13.14 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$22.69 ,CALENDARS 800000050881001,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$42.49 ,AMAZON.COM,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$235.19 ,AMAZON.COM,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAINES,K,Transaction Line Item,$37.33 ,BEST BUY CO 0875,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAINES,K,Transaction Line Item,$54.96 ,PARTY GALAXY #200 5429298,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAINES,K,Transaction Line Item,$384.59 ,AMAZON.COM,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$284.70 ,INTERMOUNTAIN LOCK & SECU,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$298.50 ,ROCKHURST UNIVERSITY CONT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$300.00 ,MOORE NORMAN TECH CENTER,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$301.69 ,INTERMOUNTAIN LOCK & SECU,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$312.21 ,EMPIRE PAPER COMPANY 2262,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$325.70 ,FASTENAL CO-MO/TO 6960207,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$346.50 ,INTERMOUNTAIN LOCK & SECU,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$353.65 ,FASTENAL CO-MO/TO 6960207,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$461.00 ,SOONER LEGENDS,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$482.00 ,BIN 73 88430071285,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$490.00 ,SOONER LEGENDS INN & SUIT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$499.65 ,ORIENTAL TRADING CO ORIEN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$62.47 ,HOBBY-LOBBY #0015 0000000,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$89.00 ,SAVE-ON-CRAFTS.COM 356165,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$99.83 ,TARGET T-2220 2220,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$174.93 ,WAL-MART 0212,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$68.24 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$68.42 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$69.95 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$70.11 ,SWAGELOK OKLAHOMA,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,STP PSTCRD MATTE WE 400CT,$14.40 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$10.88 ,AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$12.89 ,AMAZON.COM,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$58.99 ,AMAZON MKTPLACE PMTS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$70.97 ,ALIBRIS,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$111.95 ,RADIOSHACK COR184267 9410,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$30.77 ,HOMELAND #255 00000000066,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$38.50 ,PRESS BOOKS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$46.84 ,AMAZON.COM,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$54.37 ,AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$63.20 ,AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$4.79 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$16.09 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$19.28 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$28.94 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$35.41 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$47.88 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$93.82 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$119.39 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$155.70 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$163.68 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$186.18 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$200.99 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$251.62 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C, PAPER THERMAL RL OD 2.25 9PK ,$59.96 ,OFFICE DEPOT DELRAY BEACH,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$10.00 ,WAL-MART 3430,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$5.40 ,UPS ADJ00091492071401,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$11.48 ,WAL-MART 0277,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$24.78 ,WAL-MART 0277,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$25.30 ,UPS 1Z7AE9220399734509,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$30.85 ,HOMELAND #200 00000000066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$39.27 ,THE HOME DEPOT #3917 6710,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$59.98 ,TARGET T-2220 2220,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$65.48 ,AMAZON MKTPLACE PMTS,10-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$85.00 ,TIGERDIRECT.COM,24-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$163.80 ,NORMAN STAMP & SEAL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DROKE,J,Transaction Line Item,$8.88 ,WAL-MART 2734,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DROKE,J,Transaction Line Item,$68.94 ,AM ASSOC OF MUSEUMS 88440,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"$1,243.87 ",MICROSCOPES 174030075991,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"$1,528.99 ",COLE PARMER IN106021 0950,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"$1,991.14 ",SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"$2,218.80 ",SWAGELOK OKLAHOMA,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,TRANSPORTATION CHARGE,$49.00 ,FISHER SCI PITTSBURGH P,4-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FEINBERG,R,Transaction Line Item,$52.42 ,OFFICEMAX INC. 0620 0620,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FEINBERG,R,Transaction Line Item,$96.15 ,INTERSTATE ALL BATTERY,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FEINBERG,R,Transaction Line Item,$248.37 ,ATTM 997046209NBI 3280066,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$8.38 ,UNITED REFRIG BR #H8 1770,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$9.97 ,THE HOME DEPOT 3906 67107,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$28.23 ,UNITED REFRIG BR #H8 1770,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$37.36 ,THE HOME DEPOT 3906 67107,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$54.63 ,UNITED REFRIG BR #H8 1770,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$61.76 ,UNITED REFRIG BR #H8 1770,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$62.42 ,UNITED REFRIG BR #H8 1770,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$62.56 ,ATWOODS-DISTRIBUTING #002,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$92.70 ,UNITED REFRIG BR #H8 1770,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$120.00 ,UNITED REFRIG BR #H8 1770,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$159.19 ,UNITED REFRIG BR #H8 1770,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$176.00 ,UNITED REFRIG BR #H8 1770,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$9.80 ,FEDEX PYMT 04648056 C0464,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$9.90 ,FEDEX PYMT 04676641 C0467,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$16.19 ,WARDS NATURAL SCIENCE 178,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$17.73 ,FEDEX PYMT 04607468 C0460,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$18.03 ,BULBCONNECTIONCOM 1740300,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$19.89 ,FEDEX PYMT 04708102 C0470,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$32.49 ,FEDEX PYMT 04607468 C0460,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MATA,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PITTENGER,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS QIUD,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STEIND,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WERTZ,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRIANMARTI,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHADMKERSI,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CICCOTELL,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CLARACRAVE,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CRAIN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ELIZABETHF,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MILLER,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GALVEZJ,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HALEYT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HEINZE,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JANROSSSSS,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,($2.26),FASTENAL CO-MO/TO 6960207,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$6.61 ,1800GOFEDEX 010007 7781,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$6.61 ,1800GOFEDEX 010007 7781,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$6.99 ,THOMPSON POOL LLC,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$31.01 ,FASTENAL CO-MO/TO 6960207,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$33.85 ,SPRINT WIRELESS,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$38.48 ,FASTENAL CO-MO/TO 6960207,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$38.98 ,SPRINT WIRELESS,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$38.98 ,SPRINT WIRELESS,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$55.41 ,FASTENAL CO-MO/TO 6960207,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$81.00 ,Doubletree Tulsa 00000000,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$89.85 ,ORIENTAL TRADING CO ORIEN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$92.00 ,NORMAN STAMP & SEAL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$97.50 ,DIGITALCDR.COM INC.,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$111.75 ,ROCKHURST UNIVERSITY CONT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$117.95 ,MARKS PLUMBING PARTS 1200,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$118.20 ,REXEL2441,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$149.25 ,ROCKHURST UNIVERSITY CONT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$173.43 ,THE GW VAN KEPPEL COMPANY,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$180.00 ,VANCE BROTHERS KC VANCE B,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$189.25 ,TW'S-AFAB CATERING,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$193.25 ,INTERMOUNTAIN LOCK & SECU,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$198.00 ,MOORE NORMAN TECH CENTER,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$216.37 ,FASTENAL CO-MO/TO 6960207,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$218.73 ,SPRINT WIRELESS,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$229.69 ,ORIENTAL TRADING CO ORIEN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$240.19 ,QUALITY PROMOTIONS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$250.00 ,MOORE NORMAN TECH CENTER,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$255.62 ,ORIENTAL TRADING CO ORIEN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$63.85 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$64.13 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$65.81 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$67.44 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$67.60 ,FOAM N MORE INC 000000001,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,$12.96 ,NORMAN STAMP & SEAL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,$12.96 ,NORMAN STAMP & SEAL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,$71.21 ,ATTM 832023851 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,$188.25 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,$208.08 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Balancing Entry,($195.07),TENNANT CO MINNEAPOLIS M,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JENSON WHITE,K,Transaction Line Item,$26.33 ,M.F.B. HOLDING LLC,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LINDAGAILP,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARGERETPO,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOREK,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$121.88 ,LOWE'S OF NORMAN OK 1165,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$1.95 ,2849PAYPAL EXPUSE 17403,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$16.86 ,LOWE'S OF NORMAN OK 1165,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$23.76 ,AMAZON.COM,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$27.47 ,CARBONITE,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$27.47 ,CARBONITE,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$27.47 ,CARBONITE,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$35.00 ,TARGET T-2220 2220,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$85.00 ,OFFICEMAX INC. 0620 0620,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$110.70 ,AMAZON.COM,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$179.96 ,NETWORK SOLUTIONS LLC 67,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$222.75 ,OFFICEMAX INC. 0620 0620,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHTY,J,Transaction Line Item,$191.20 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHTY,J,Transaction Line Item,$237.38 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOURM,A,Transaction Line Item,($12.98),PARTY GALAXY #200 5429298,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOURM,A,Transaction Line Item,$5.00 ,HOMELAND #255 00000000066,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOURM,A,Transaction Line Item,$22.73 ,WAL-MART 0212,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOURM,A,Transaction Line Item,$23.97 ,HOMELAND #255 00000000066,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOURM,A,Transaction Line Item,$24.00 ,FANCY CAKES ETC FANCY CAK,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOURM,A,Transaction Line Item,$48.00 ,FANCY CAKES ETC FANCY CAK,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOURM,A,Transaction Line Item,$93.83 ,PARTY GALAXY #200 5429298,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,BOOKCASE 5SH PREM WIDE CHERRY,$99.99 ,OFFICE DEPOT DELRAY BEACH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,($30.42),AMAZON MKTPLACE PMTS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$5.34 ,UPS 1Z7AE9220390582127,27-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOONEY,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NEFFB,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RESTREPO,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCAPER,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VAUGHN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WAKEFIELDL,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WALSCHAP,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANNY,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANTHONYJ,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRIANKBOSW,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CARLHENDER,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CICHEWICZ,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CZEKALINSK,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAVIDQUIRK,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONJCAP,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S, SIZE 1-1/2 OD .093 THICK ,$8.07 ,MCMASTER-CARR ATLANTA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S, SIZE 1-1/2 OD .093 THICK ,$8.96 ,MCMASTER-CARR ATLANTA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,STOPPER PTFE FLG 20MM CS1000,$593.84 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,($57.47),VWR INTERNATIONAL,18-Mar-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$4.53 ,UPS 1Z7AE9220396033530,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$5.38 ,FEDEX PYMT 04648056 C0464,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$5.43 ,FEDEX PYMT 04648056 C0464,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$7.44 ,FEDEX PYMT 04648056 C0464,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$7.73 ,FEDEX PYMT 04607468 C0460,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WHITE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS XIE,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AMUNDSON,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAYES,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOCKETTJ,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOM,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KOWALSKID,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$25.56 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$27.12 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$27.25 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAADSCHELD,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RIEMER,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCHNEIDERP,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SPATES,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$49.25 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$53.68 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$54.72 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$62.78 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$62.94 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$73.99 ,OFFICEMAX INC. 0620 0620,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$79.68 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$85.35 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$88.20 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$135.55 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$142.77 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$142.77 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$144.92 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$164.12 ,OFFICEMAX INC. 0620 0620,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CATHERINEJ,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CATHERINEJ,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CATHERINEJ,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHIRAN,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COLLYAR,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COLLYAR,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COREYCALLE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAVIDHOLDE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DEAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DONG,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DU,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ELLIS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GALVEZJ,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GARFIN,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GOODINA,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GREENLEE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GRIFFITH,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HALL,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HARDWICK,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HECOX,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HEISTER,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOCKER,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JACKIESHIP,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JENNINGS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JEON,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JERRYSCHMI,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOSHHEUPEL,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KEVINWILSO,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOBSEN,L,for VP office,$137.76 ,WAL-MART 0212,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOBSEN,L,for VP Office,$140.75 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JAMES,T,Transaction Line Item,$200.00 ,SURVEYMONKEY.COM/HELP,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,B,Transaction Line Item,$156.89 ,LOWE'S OF NORMAN OK 1165,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,K,Transaction Line Item,$101.37 ,ATTM 874888650NBI 3280066,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,K,Transaction Line Item,$306.87 ,ATTM 876511785NBI 3280066,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,($208.08),OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,$10.52 ,ATTM 832023851 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$44.20 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$54.94 ,BUY.COM,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$60.00 ,AMAZON.COM,3-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$71.06 ,ATTM 837166353NBI 3280066,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$230.24 ,AMAZON.COM,3-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOSEARODRI,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KELANI,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$50.50 ,WAL-MART 0212,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$57.97 ,PARTY GALAXY #200 5429298,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$16.11 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PRISCILLAL,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RADFORD,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RADFORD,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROBERTSL,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROBERTSR,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROGERSP,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERONAS,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERRICOAL,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STEVENLAMO,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TAKANO,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WALTER,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZACHARYLOM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AUDAS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BROOKSJ,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COOK,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAMP,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DINGERM,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DINGERM,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DODDSC,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DOWELLK,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOUSTON,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KERWIND,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LANDERS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARTENS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$349.46 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$559.95 ,EMPIRE PAPER COMPANY 2262,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$674.70 ,EMPIRE PAPER COMPANY 2262,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$832.28 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,"$1,394.65 ",EMPIRE PAPER COMPANY 2262,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,"$1,979.21 ",EMPIRE PAPER COMPANY 2262,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,"$2,233.88 ",EMPIRE PAPER COMPANY 2262,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$2.99 ,WALGREENS #6477 000006477,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$3.30 ,WALGREENS #3647 000003647,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$6.68 ,BUDGET BOX AND BAG 879610,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$7.00 ,WAL-MART 2734,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$20.51 ,WALGREENS #6477 000006477,25-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$24.16 ,AMAZON MKTPLACE PMTS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOFFATTL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MORRIS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NANNY,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NANNY,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NEILL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NICHOLAS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NOSSAMAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROBERTS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROEGIERSJ,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERRICOAL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERRICOAL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SPEARS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STOWEG,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TURNER,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS UPTON,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WAHLMEIER,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WALTON,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$15.70 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$19.58 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$22.82 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$22.82 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$23.04 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$23.04 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$25.20 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,1 PORT BLANK INSERT QUICKPORT WHITE 10 PK,$58.00 ,ANIXTER INC GLENVIEW,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,1 PORT BLANK INSERT QUICKPORT WHITE 10 PK,$145.00 ,ANIXTER INC GLENVIEW,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,CBL ASSY MOD 24 4PR STRANDED CAT6 IP5 RJ45 RJ45 T568B 15FT,"$1,814.00 ",ANIXTER INC GLENVIEW,23-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$38.70 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$44.16 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$94.02 ,FIBERDYNE LABS FIBERDYNE,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$94.03 ,FIBERDYNE LABS FIBERDYNE,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$113.51 ,FIBERDYNE LABS FIBERDYNE,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$113.52 ,FIBERDYNE LABS FIBERDYNE,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$155.50 ,FIBERDYNE LABS FIBERDYNE,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$155.51 ,FIBERDYNE LABS FIBERDYNE,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$155.51 ,FIBERDYNE LABS FIBERDYNE,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$156.33 ,FOX VALLEY SYSTEMS 300000,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$165.31 ,FIBERDYNE LABS FIBERDYNE,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$165.32 ,FIBERDYNE LABS FIBERDYNE,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$165.32 ,FIBERDYNE LABS FIBERDYNE,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$183.79 ,FIBERDYNE LABS FIBERDYNE,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$183.79 ,FIBERDYNE LABS FIBERDYNE,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$183.80 ,FIBERDYNE LABS FIBERDYNE,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$295.08 ,FIBERDYNE LABS FIBERDYNE,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,DEFAULT LINE ITEM,$180.20 ,TENNANT CO MINNEAPOLIS M,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,($7.96),THE HOME DEPOT 3906 67107,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$9.20 ,THE HOME DEPOT 3906 67107,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$19.98 ,THE HOME DEPOT 3906 67107,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$21.94 ,THE HOME DEPOT 3906 67107,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$27.96 ,WW GRAINGER 497 497,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$69.95 ,THE HOME DEPOT 3906 67107,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$93.98 ,THE HOME DEPOT 3906 67107,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$111.84 ,WW GRAINGER 497 497,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$130.25 ,THE HOME DEPOT 3906 67107,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$146.42 ,THE HOME DEPOT 3906 67107,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$170.43 ,THE HOME DEPOT 3906 67107,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$210.25 ,THE HOME DEPOT 3906 67107,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$311.66 ,THE HOME DEPOT 3906 67107,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$597.89 ,THE HOME DEPOT 3906 67107,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Balancing Entry,$126.05 ,CDW Government Vernon Hil,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,HP LJ CP4525DN 42PPM,"$1,598.99 ",CDW Government Vernon Hil,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$116.00 ,APPLE WEB STORE APPLE ONL,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$116.00 ,APPLE WEB STORE APPLE ONL,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$129.89 ,WWW BOOQ COM 174030075991,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$156.00 ,APPLE WEB STORE APPLE ONL,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$199.00 ,PREMIUMSOFT CYBER TECH LT,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$276.00 ,APPLE WEB STORE APPLE ONL,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$380.61 ,ATTM 827943035 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$430.28 ,WWW.NEWEGG.COM,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOBSEN,L,for donor visit,$36.45 ,BALFOUR OF NORMAN BALFOUR,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JACOBSEN,L,for VP office,$12.75 ,NEIGHBORS EXECUTIVE COFFE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$0.99 ,MUSIC DWNLDS,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$8.58 ,ACE HARDWARE #4824 NORMAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$10.00 ,WAL-MART 0212,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$17.45 ,WAL-MART 0212,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$52.50 ,KELLY'S SPORTS LTD 542929,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$159.99 ,UNIV OF OK BKST #831 0000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$215.73 ,ACADEMY SPORTS 204 204 NO,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$295.84 ,UNIV OF OK BKST #831 0000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$17.00 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$29.07 ,AMAZON MKTPLACE PMTS,26-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIBSON,A,Transaction Line Item,$36.10 ,DIGI-KEY CORPORATION,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$14.47 ,HOBBY-LOBBY #0015 0000000,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$16.99 ,TARGET T-2220 2220,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$29.00 ,HOBBY-LOBBY #0015 0000000,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$30.59 ,HOBBY-LOBBY #0015 0000000,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$33.99 ,BEST BUY CO 0875,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$35.06 ,HOBBY-LOBBY #0015 0000000,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PAYTONL,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RANDALLBRI,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROE,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Badge ID Holder,$14.24 ,OFFICEMAX INC. 0620 0620,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Blue Lanyard 12pk,$17.10 ,OFFICEMAX INC. 0620 0620,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Clasp Envelopes 6 X 9,$9.99 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Dixie - Heavyweight Cutlery Keeper,$12.50 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Dixie-Sage design paper plates,$33.57 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Fingertip Moistner,$2.71 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Inkjet Cartridge - Black,$34.76 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Inkjet Cartridge - Cyan,$16.36 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Inkjet Cartridge - Magenta,$16.36 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Inkjet Cartridge - Yellow,$16.36 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Inkjet Cartridge Combo Pack,$77.08 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Luncheon Napkins,$9.08 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Swingline Chisel Point Staples,$2.02 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Transaction Line Item,$104.61 ,ATTM 482704432OKC 3280050,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S, Writing Tablets 5 X 8 ,$24.51 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S, Writing Tablets 8 1/2 X 11 ,$27.39 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,($56.20),EMPIRE PAPER COMPANY 2262,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$11.99 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$26.49 ,EMPIRE PAPER COMPANY 2262,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$29.98 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$33.98 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$36.50 ,EMPIRE PAPER COMPANY 2262,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$63.46 ,EMPIRE PAPER COMPANY 2262,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$65.98 ,EMPIRE PAPER COMPANY 2262,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$77.13 ,EMPIRE PAPER COMPANY 2262,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$186.08 ,EMPIRE PAPER COMPANY 2262,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$204.32 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$243.12 ,EMPIRE PAPER COMPANY 2262,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,"$2,023.44 ",LEGION PAPER,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,C,LBL INKJT SHIP 3-1/3X4,$9.64 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,C,PROT SHT HVYWT NG 50/BX,$2.03 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,C,Transaction Line Item,$110.94 ,ATTM 835698352 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Balancing Entry,$95.42 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,CLEANER DISH/HAND SOAP,$5.01 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,FLDR LTR 11PT 1/3 AST,$29.63 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,HILITER PKT ACCENT FYW,$7.64 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,INKCTRG 97 COL,$13.34 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,LASER POINTER WRLSS EA,$45.11 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,LBL LASR 2X3-3/4 8UP WE,$12.91 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,PPR CPY 20# 92B LTR WE,$36.95 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,PPR CPY 20# 92B LTR WE,$36.95 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$13.31 ,AMAZON MKTPLACE PMTS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Dell 1600n 5 000 Page Toner Cartridge,$81.83 ,DELL MARKETING L.P. ROUND,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Dell 5330dn 20 000 Page Black Toner Cartridge,$383.14 ,DELL MARKETING L.P. ROUND,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,($419.98),TIGERDIRECT.COM,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$18.19 ,FEDEX# 872294020860 87229,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$22.36 ,FEDEX# 872294020870 87229,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$110.91 ,T MOBILE LOCKBOX DALLAS T,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,"$2,300.00 ",INST FOR SOCIAL RESEARCH,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,($841.12),OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$5.08 ,UPS 1Z7AE9220296433163,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$7.69 ,UPS 1Z7AE9220292075227,29-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$8.28 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$12.56 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$348.50 ,H & H RETAIL SERVICES,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$459.63 ,THERMO FISHER SCIENTIFIC,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$491.25 ,H & H RETAIL SERVICES,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,TWL KTCHN ROLL 2PLY 250SH,$23.26 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,WIRELESS MBL MSE 3000 RD,$18.56 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,1 CONDUIT BUSHINGS 100 PKG,$56.40 ,ANIXTER INC GLENVIEW,15-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,1 PORT BLANK INSERT FOR USE WITH KRONE FACEPLATES,"$1,245.00 ",ANIXTER INC GLENVIEW,6-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLOWERS,D,Transaction Line Item,$125.00 ,PAYPAL REDLANDJUIC 17403,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLOWERS,D,Transaction Line Item,$364.66 ,DISPLAYS 2 GO DISPLAYS 2,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOLI,A,Transaction Line Item,$26.36 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,CORD LINE 14 4 C FULLY MOD SILVER SATIN ROHS,$300.00 ,ANIXTER INC GLENVIEW,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,GOPHER POLE TELESCOPIC WIRE INSTALLATION TOOL 4 22 RANGE,$556.00 ,ANIXTER INC GLENVIEW,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,INSULATING BUSHING 1 1 4 100 PK,$98.30 ,ANIXTER INC GLENVIEW,14-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,INSULATING BUSHING 1 2 100 PK,$10.80 ,ANIXTER INC GLENVIEW,14-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,INSULATING BUSHING 3 4 100 PK,$15.70 ,ANIXTER INC GLENVIEW,14-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,LABEL P TOUCH CARTRIDGE BLACK ON WHITE LABELING 3 8,$59.70 ,ANIXTER INC GLENVIEW,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,LABEL P TOUCH CARTRIDGE BLACK ON WHITE LABELING 3 8,$59.70 ,ANIXTER INC GLENVIEW,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,PREMIERE WALL JACK IN ASH PT 630AP 4 44 4 POS,$458.00 ,ANIXTER INC GLENVIEW,6-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$41.89 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$44.65 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$61.43 ,SYNERGY DATACOM SYNERGY D,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$94.02 ,FIBERDYNE LABS FIBERDYNE,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,STAPLE REMOVER VALUE PACK,$0.57 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,$89.97 ,BEST BUY CO 0875,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,$191.97 ,DIRECTV SERVICE,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,$225.00 ,BUSINESS OFFICE BUSINESS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOSTER,D,Transaction Line Item,$123.42 ,PARTY GALAXY #200 5429298,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,1 SOLDERING IRON & TIP,$10.98 ,RADIOSHACK COR184267 9410,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,DANCE FLOOR TAPE - FOR FESTIVAL,$113.64 ,AMERICAN HARLEQUIN CORP 1,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,EXTENTION CABLE GLOVE SOCKETS ETC...,$114.83 ,LOWE'S OF NORMAN OK 1165,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,FLAG POLE STANDS,$145.25 ,GETTISBURG FLAG WORKS,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,led kits - Please not that this is the Amex conversion total,$35.67 ,Q KITS LTD.,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,SCORES FOR FALL OPERA,$547.88 ,EDUCATIONAL MUSIC SVC INC,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,VGA CABLE,$32.99 ,RADIOSHACK COR184267 9410,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,D,Transaction Line Item,$14.95 ,USNEWS.COM ONLINE STOR 00,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,D,Transaction Line Item,$32.00 ,COPYRIGHT CLEARANCE CENTE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,M,Balancing Entry,$13.55 ,SIGMA-ALDRICH INC. ST. LO,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,S,Transaction Line Item,$11.00 ,OFFICEMAX INC. 0620 0620,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,S,Transaction Line Item,$49.98 ,OFFICEMAX INC. 0620 0620,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTLEY,T,Transaction Line Item,$62.27 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTLEY,T,Transaction Line Item,$70.95 ,ATTM 827872824NBI 3280066,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTLEY,T,Transaction Line Item,$119.00 ,URMIA URMIA,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,2010 NAAC Convention fee - JDL,$150.00 ,NACDA AFFILIATES,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Cups ink pens for office use,$58.19 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Database search tool membership,$44.90 ,CLKBANK COM_38B5ETQW,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,NCAA job posting,$300.00 ,BOXWOOD TECH 174030075991,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Office supplies,$50.48 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Office supplies - folders,$20.71 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Pens notepads for office use,$61.84 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,phone number search,$4.95 ,US SEARCH,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,phone number search,$4.95 ,US SEARCH,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Re-charge of purchase without tax,$61.64 ,UNIV OF OK BKST #831 0000,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Refund of purchase to deduct tax,($66.73),UNIV OF OK BKST #831 0000,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Water system for office/outside use,$75.00 ,EUREKA WATER COMPANY,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,FLDR POLY 1/3 LTR RD,$19.97 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,FLDR POLY 1/3 LTR RD,$39.94 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,NOTE POST SSTK 3X3 UL 12P,$19.44 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,NOTE POST SSTK 4X4 UL 6PK,$15.50 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,TAPE SUPER STRNGTH,$38.05 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,($10.83),WAL-MART 0212,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$0.99 ,MUSIC DWNLDS,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$0.99 ,MUSIC DWNLDS,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$488.72 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$743.09 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,PAD PERF 12 RCY WE,$5.21 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R, SCISSORS 8 STR 2PK GY ,$15.20 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$14.26 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$83.89 ,AMAZON MKTPLACE PMTS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$99.42 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$249.37 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PATTON,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$182.76 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$183.17 ,FLECK BEARING COMPANY#22,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$222.93 ,PAYPAL OVERSTOCKCO 17403,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCAPERL,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SPIVAD,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THOMASC,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VINSONM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WORTHEN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZHAI,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ABRAHAM,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AKKUTLU,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALANVELIE,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BASIC,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOONE,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BROWN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BUI,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,BLADES SINGLE EDGE 100/PK,$23.41 ,FISHER SCI PITTSBURGH P,26-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,BRACKET PLAS PARTIT 1PR,$8.72 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,CONTAINER ICE CHARGE,$33.00 ,FISHER SCI PITTSBURGH P,23-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,FLASHLIGHT LED METAL 2AA,$174.72 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,FLDR 100 RCY 1/3 MAN 50BX,$18.98 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,FLUORESCEIN-5-MALEIMIDE,$131.81 ,FISHER SCI PITTSBURGH P,4-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,GLASPUN TAPE 1X.030IN 100'/RL,$79.00 ,FISHER SCI PITTSBURGH P,26-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,24-Feb-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,KC KLEENEX PREMIERE KITCH,$108.02 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,KIMWIPE SML 4-1/2X8-1/2 280/PK,$18.15 ,FISHER SCI PITTSBURGH P,26-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,LBL VIDEO SPN 75RL 2RL/BX,$17.38 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,MRKR SHARPIE PERM FN BK,$10.63 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,ORGNZ RFL MO QKNT 2010,$15.43 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,PEN G2 1.0MM BOLD BLUE,$15.86 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,PEN ROLR MICRO UNI 207 BE,$19.29 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,PEN ROLR PRCISE V5 XFN BK,$36.58 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,PLUS ACTIVATED HRP 1/PK,$76.14 ,FISHER SCI PITTSBURGH P,23-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SCRUB- POVIDONE -1 GAL,$25.29 ,FISHER SCI PITTSBURGH P,9-Feb-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SHIPPING-FUEL SURCHARGE,$2.75 ,FISHER SCI PITTSBURGH P,24-Feb-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,26-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SINGLE EDGE PREP BLADE 50/PK,$23.12 ,FISHER SCI PITTSBURGH P,26-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SPDP 50MG/PK,$121.01 ,FISHER SCI PITTSBURGH P,23-Mar-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,($97.02),AIRGAS MID-SOUTH #RO 1780,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$456.26 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$466.26 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$533.91 ,SWAGELOK OKLAHOMA,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$536.32 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$541.64 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$556.61 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$570.70 ,SIGMA ALDRICH US SIGMA AL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$657.87 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$730.85 ,SWAGELOK OKLAHOMA,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$737.50 ,H & H RETAIL SERVICES,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$771.68 ,ALLTECH ASSOCIATES INC.,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$966.56 ,B H THERMAL CORP,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"$1,056.72 ",SIGMA ALDRICH US SIGMA AL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"$1,119.44 ",SWAGELOK OKLAHOMA,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"$1,173.30 ",SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$217.45 ,IMPERIAL INC,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$239.20 ,QUILL CORPORATION 1042000,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$337.95 ,H & H RETAIL SERVICES,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,"$3,073.67 ",ALFA AESAR 000000001,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,"$3,152.98 ",EVERYTHING FURNITURE INC,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KING,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KLEIN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LAUBACH,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOLI,A,Transaction Line Item,$33.37 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOLI,A,Transaction Line Item,$33.40 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOLI,A,Transaction Line Item,$47.80 ,ATTM 827844239 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOLI,A,Transaction Line Item,$90.12 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOLI,A,Transaction Line Item,$195.00 ,PRECISION ROLLER PRECISIO,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOLI,A,Transaction Line Item,$202.35 ,ATTM 827844239 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FOLI,A,Transaction Line Item,$300.00 ,SURVEYMONKEY.COM/HELP,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R, BNDR CLIP 1 LG ,$1.30 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,BOOK RCPT 2PT NCR 100/ST,$22.17 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,CLIP BINDER 1-1/4 WIDE BK,$0.43 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,FLAG POSTIT MRKRS AST,$3.12 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,GLUE STICK DSPR .26OZ PE,$3.84 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,GLUE STICK DSPR 1.27OZ PE,$8.10 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,PAD LGL RL PERF LTR CY,$8.09 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,PAD POSTIT 3X3 AQ 5PK,$15.12 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,PEN G2 1.0MM BOLD BLACK,$15.86 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,PEN GEL RLRBL MED BK,$3.86 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,PEN GEL RTRCTBLE BK,$18.70 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,PPR CLIP PREM SMTH #1 1C,$0.45 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,PPR CLIP PREM SMTH JMBO,$1.11 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,PEN FINE .5MM LQRLR BK BK,$8.22 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$7.85 ,DON'S MOBIL LOCK SHOP INC,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$15.07 ,FEDEX# 872400569877 87240,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$19.85 ,NORMAN STAMP & SEAL,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$27.36 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$104.80 ,NEIGHBORS EXECUTIVE COFFE,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$136.16 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$454.26 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$589.99 ,SAGE SOFTWARE,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EPPLER,C,Transaction Line Item,$143.10 ,MASONS PECANS & PEANUTS &,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Invoice Adjustment,$187.32 ,MSC Industrial Direc MELV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$16.99 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$22.42 ,AMAZON.COM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$23.32 ,AMAZON.COM,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$40.98 ,TARGET T-2220 2220,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$54.51 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$71.96 ,AMAZON.COM,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$73.38 ,AMAZON.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$81.62 ,AMAZON.COM,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$89.60 ,AMAZON.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$112.10 ,AMAZON.COM,4-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$128.26 ,AMAZON.COM,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$19.98 ,TARGET T-2220 2220,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$44.91 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$63.58 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$113.18 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,J,Transaction Line Item,$17.86 ,THE HOME DEPOT 3906 67107,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,J,Transaction Line Item,$225.08 ,LOWE'S OF NORMAN OK 1165,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,BAND-AID TUFF STRIPS 20BX,$3.35 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,CALC PRT DESKTP 12DGT,$23.20 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,FIRST AID BANDGE .75X3,$4.63 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,PAD LGL 5X8 WE,$28.42 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,PAD LGL RL PERF LGL CY,$14.17 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,PAD LGL RL PERF LTR BE,$28.63 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$49.95 ,AMAZON.COM,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$49.95 ,ATOMIC BOOKS ATOMIC BOOKS,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$50.00 ,PAYPAL FUDGEMASTER 17403,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$73.50 ,PAYPAL DIVINELIGHT 17403,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$88.17 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$98.79 ,PAYPAL WOODCRAFTSU 17403,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$119.99 ,PAYPAL B H PHOTO 1740300,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 0000W801X1,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 1ZW801X10347584860,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.49 ,UPS 1ZW801X10249264212,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$278.43 ,MIDWEST SIGN AND SCREEN C,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$290.00 ,BUCHANAN BICYCLES 6500000,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$545.35 ,PAYPAL B H PHOTO 1740300,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$547.87 ,PAYPAL FXHANGINGSY US Sa,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$960.43 ,PAYPAL ADORAMACAME 17403,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$15.19 ,UPS 1ZW801X16849773389,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$15.99 ,AMAZON MKTPLACE PMTS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$17.44 ,UPS 1ZW801X10249726099,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$18.47 ,UPS 1ZW801X16848594379,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$18.47 ,UPS 1ZW801X16849623960,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$19.62 ,UPS 1ZW801X11248791653,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$21.83 ,AMAZON MKTPLACE PMTS,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$22.98 ,AMAZON MKTPLACE PMTS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$23.20 ,AMAZON MKTPLACE PMTS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$24.19 ,UPS 1ZW801X10247925672,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$30.43 ,AMAZON.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$36.47 ,UPS 1ZW801X10148816727,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$43.93 ,AMAZON MKTPLACE PMTS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$207.00 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$207.16 ,COLE PARMER IN106021 0950,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$208.07 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$214.38 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$216.00 ,AIRGAS MID SOUTH INTERNET,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$235.59 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$239.28 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$254.36 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$266.78 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$267.00 ,COLE PARMER IN106021 0950,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$268.02 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$271.45 ,COLE PARMER IN106021 0950,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$271.45 ,H & H RETAIL SERVICES,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$276.70 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$277.31 ,SWAGELOK OKLAHOMA,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$282.02 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$287.89 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$293.86 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$299.40 ,AMERICAN TYPE CULTURE COL,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$299.44 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$309.99 ,AMAZON.COM,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$337.30 ,AIRGAS MID SOUTH INTERNET,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$356.71 ,SWAGELOK OKLAHOMA,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$381.58 ,ALLTECH ASSOCIATES INC.,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$420.01 ,TELEDYNE HASTINGS INST,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$429.24 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$430.17 ,SWAGELOK OKLAHOMA,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$455.26 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,NEEDLE 26GX5/8 SUB-Q BX100,$207.58 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,NEEDLE DISP. 21GX1 PK100,$198.88 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,PGO ENZYME PREPARATION,$248.10 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,PHEN CHLOR IAALC PH6.7 400ML,$112.52 ,FISHER SCI PITTSBURGH P,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,PIPET TIP 1-5 ML NATURAL 250PK,$61.36 ,FISHER SCI PITTSBURGH P,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,PLUG TEST TUBE W 28-35MM PK200,$66.64 ,VWR INTERNATIONAL WEST CH,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SEAL ALUM 1PC SLVR 20MM CS1000,$193.88 ,VWR INTERNATIONAL WEST CH,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GRANTS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HODGSONS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOLLIEMACK,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HUGHES,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JAYNORVELL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JEFFER,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOSEPHGUND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$38.97 ,AMAZON.COM,4-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$75.99 ,TRIM AND TASSELS,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$80.21 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MANNY,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,NOTE POST SSTK 4X6 UL 3PK,$10.74 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C, NOTE POSTIT SSTK 3 X3 ,$15.07 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C, NOTE POSTIT SSTK 3 X3 ,$15.07 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,PAD POSTIT 1.5X2 ULT AST,$8.18 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,PPR TOWEL KITCHEN 3/PACK,$2.31 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C, STAPLE FULL STRP 1/4 5M ,$12.24 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,STAPLER E-Z VIEW STRG,$20.82 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,STP BK 8 OUTLT SRG 3450J,$15.63 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,TEA BIGELOW GREEN TEA,$24.06 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,TEA BIGELOW GREEN TEA,$24.06 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,TONER CTRG PPF2800,$32.14 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,Transaction Line Item,$100.94 ,HOMELAND #255 00000000066,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIS,E,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIS,E,Transaction Line Item,$25.90 ,HARVARD ED PUBLISHING,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIS,E,Transaction Line Item,$150.56 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLISON,C,Transaction Line Item,$142.80 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELMORE,R,Transaction Line Item,$60.00 ,AMERICAN GEOPHYSICAL UNIO,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,CD SLEEVE DVD 4 7/8X5 WE,$18.43 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,CD SPINDLE 52X 80MIN,$13.65 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,DVD+R SPDL 50PK 16X,$20.34 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,MAILER DISK 6X5-7/8,$6.11 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,MRKR SPRSHRPIE TWN RD,$1.82 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,PPR TOWELL HSHLD ROLL HS,$7.70 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,Transaction Line Item,$38.35 ,FEDEX# 793413786002 79341,2-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,Transaction Line Item,$44.84 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,Transaction Line Item,$114.71 ,NEELWAFURAT.COM SAL,10-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ENGLE,H,Transaction Line Item,$299.00 ,THE APPLE TREE 5429298034,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,($63.37),AIRGAS MID-SOUTH #RO 1780,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,($11.55),TGT TARGET.COM,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$4.06 ,ACE HARDWARE #4824 NORMAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$7.84 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$14.63 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$17.64 ,SWAGELOK OKLAHOMA,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$18.91 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$18.98 ,ACE HARDWARE #14734 BLANC,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$19.40 ,ACE HARDWARE #4824 NORMAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$19.41 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$27.74 ,H & H RETAIL SERVICES,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$27.82 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$28.29 ,COLE PARMER IN106021 0950,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$34.44 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$37.97 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$38.29 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$17.50 ,MIDWEST SIGN AND SCREEN C,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$17.95 ,LOWE'S OF NORMAN OK 1165,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$19.20 ,MIDWEST SIGN AND SCREEN C,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$20.49 ,AMAZON.COM,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$21.64 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$21.67 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$22.99 ,OREILLY AUTO 002485 0800,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$33.71 ,AMAZON.COM,18-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$34.83 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$35.50 ,PAYPAL LINKYO CORP 17403,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$9.24 ,UPS 1ZW801X10348313392,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$9.24 ,UPS 1ZW801X10348465782,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$9.67 ,UPS 1ZW801X10349422772,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 0000W801X1,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 0000W801X1,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 0000W801X1,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 1ZW801X10349237268,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001178170,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001181160,24-Mar-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001122180,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.49 ,AMAZON MKTPLACE PMTS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.58 ,AMAZON MKTPLACE PMTS,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.66 ,UPS 1ZW801X10347343638,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.66 ,UPS 1ZW801X10348880449,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.77 ,AMAZON MKTPLACE PMTS,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$11.82 ,UPS 1ZW801X10348703149,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$12.74 ,UPS 1ZW801X10248506506,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$12.81 ,UPS 1ZW801X16848686556,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$12.99 ,AMAZON MKTPLACE PMTS,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$13.99 ,AMAZON MKTPLACE PMTS,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$14.57 ,AMAZON MKTPLACE PMTS,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BARAKAT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOEHMT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CATHERINEL,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHASEMEYER,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHRISTOPHE,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CLELAND,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COST,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CRAMER,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DANIELJOSE,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DEBRACORLE,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONCAPE,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HERDA,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOCKETTJ,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOUSTONJ,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JIYEOUNSON,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$891.30 ,TOTAL TRAVEL OF TULS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$964.30 ,TOTAL TRAVEL OF TULS,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,"$1,813.40 ",TOTAL TRAVEL OF TULS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNCAN,M,Transaction Line Item,$40.65 ,OFFICEMAX INC. 0620 0620,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,A,Transaction Line Item,$566.16 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S, 1-1/2 OD .093 THICK ,$8.42 ,MCMASTER-CARR ATLANTA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,4 6-DIMETHYLDIBENZOTHIOPHENE 97%,$113.40 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,4-METHYLDIBENZOTHIOPHENE 96%,$152.00 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S, 5 H X 18 D ,$227.52 ,MCMASTER-CARR ATLANTA,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,ANTIFOAM C EMULSION,$58.00 ,SIGMA-ALDRICH INC. ST. LO,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$5.00 ,MCMASTER-CARR ATLANTA,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$13.07 ,SIGMA-ALDRICH INC. ST. LO,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$14.71 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$15.11 ,SIGMA-ALDRICH INC. ST. LO,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$15.77 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$20.25 ,MCMASTER-CARR ATLANTA,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$27.53 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,COAGULASE PLASMA RABBIT 10/PK,$720.96 ,FISHER SCI PITTSBURGH P,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,CONTAINER ICE CHARGE,$33.00 ,FISHER SCI PITTSBURGH P,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,CULTURE TUBE DURHAM 6X50 PK72,$120.94 ,VWR INTERNATIONAL WEST CH,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,DECANE ANHYDROUS =99%,$88.90 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,DIBENZOTHIOPHENE WHITE 99+%,$86.10 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,EXACTGENE PCR CORE RGNT B 100U,$56.59 ,FISHER SCI PITTSBURGH P,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,KLEENEX FACE TISSUE 8X9IN CS36,$52.31 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,LEUCOBERBELIN BLUE I,$29.80 ,SIGMA-ALDRICH INC. ST. LO,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,NEEDLE 23GAUGE 1IN STRL CS1000,$174.52 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GRANTF,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAVIS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS EMBRICKD,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$11.33 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$17.94 ,OFFICEMAX INC. 2400-RETA,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$17.99 ,MICHAELS STORES INC 9981,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$19.85 ,DESKTOPPAPERS.COM 4343135,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$35.00 ,PAYPAL ANYDIGITAL 174030,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$30.71 ,FEDEX# 871729322820 87172,23-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$44.13 ,FEDEX# 793482723556 79348,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$55.60 ,ATTM 827829978 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$84.46 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$138.22 ,AMAZON.COM,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$156.51 ,CLEAR LITERATURE DISPLAY,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$156.51 ,CLEAR LITERATURE DISPLAY,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$159.00 ,AMAZON MKTPLACE PMTS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$661.00 ,CINEMAGUILD.COM 451203096,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$685.80 ,CUSTOMINK.COM TSHIRTS 028,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$797.90 ,ALLPOSTERS.COM,22-Mar-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MANNY,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARSH,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARTIN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NELSON,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PHILLIPS,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PRZEBINDA,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RALSTON,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SEVERINIH,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WALLACE,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILSON,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANDERSON,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANDERSON,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BASSHAMM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BUXTOND,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DANCY,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAVID,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FURLONGS,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GERRISH,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOADLEYC,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOLCOMBD,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JACKIESHIP,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KLOKER,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LANEK,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LINCKJ,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LORETTAEAR,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MICHAELGEO,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NICOLENELS,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,($291.20),ELITE TROPHIES ELITE TROP,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$62.94 ,GREAT COFFEES OF AMERICA,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$104.90 ,GREAT COFFEES OF AMERICA,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,S,Transaction Line Item,($119.97),SWEETWATER SOUND,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,S,Transaction Line Item,$27.84 ,POST NET 542929801150723,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,S,Transaction Line Item,$154.99 ,AMAZON.COM,3-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,S,Transaction Line Item,$154.99 ,AMAZON.COM,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,S,Transaction Line Item,$162.90 ,AMAZON.COM,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,S,Transaction Line Item,$179.97 ,SWEETWATER SOUND,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,S,Transaction Line Item,$189.99 ,QUINN VIOLINS 00016001635,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,S,Transaction Line Item,$222.95 ,VICTORIA SUPPLY INC. 3742,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,S,Transaction Line Item,$224.52 ,SWEETWATER SOUND,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,S,Transaction Line Item,$299.00 ,AMAZON MKTPLACE PMTS,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,S,Transaction Line Item,"$1,224.90 ",BOSE CORP CFDT340042 4270,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.55 ,UPS 1ZW801X10349237268,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.72 ,UPS 1ZW801X10349779870,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.77 ,UPS 1ZW801X10348628365,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.80 ,UPS 1ZW801X10349279464,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.92 ,UPS 1ZW801X10349391403,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($232.40),JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($174.40),JOURNEY HOUSE TVL SV,6-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($174.40),JOURNEY HOUSE TVL SV,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($156.70),JOURNEY HOUSE TVL SV,14-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($156.70),JOURNEY HOUSE TVL SV,14-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($97.90),JOURNEY HOUSE TVL SV,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001162170,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$89.80 ,SPECTRUM PAINT COMPANY 13,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$103.64 ,SPECTRUM PAINT COMPANY 13,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$105.32 ,KELLY-MOORE PAINTS #1601,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001133180,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001104190,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001109190,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001119190,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($3.00),CONTINENTAL AIRLINES,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($1.70),JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$1.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$1.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$1.50 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$9.00 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$12.50 ,JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALMASRI,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,R,Transaction Line Item,$88.98 ,LOWE'S OF NORMAN OK 1165,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,S,CARD INDEX 3X5 RULED WE,$235.00 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,S,FLDR 2 POCKET UNLAMINATE,$90.70 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,S,PENCIL Z-GRIP MECH .7MM,$45.45 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,S,Transaction Line Item,$38.20 ,THE SPIRIT SHOP THE SPIRI,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,S,Transaction Line Item,$113.61 ,VILLAGE SUPPLIES INC,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HENSON,S,Transaction Line Item,$11.98 ,RADIOSHACK COR184267 9410,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HENSON,S,Transaction Line Item,$25.98 ,RADIOSHACK COR184267 9410,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HENSON,S,Transaction Line Item,$35.97 ,HARBOR FREIGHT TOOLS 251,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HENSON,S,Transaction Line Item,$149.98 ,GREGOR'S SPORTING GOODS,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HENSON,S,Transaction Line Item,$199.86 ,THE HOME DEPOT 3906 67107,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEWES,R,Transaction Line Item,$120.00 ,PAYPAL HARVARDUNIV 17403,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GRIFFITHSR,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS IGOL,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KRUGC,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KRUGK,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LAKSHMIV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MORALES,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NABAVIP,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NAGLE,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RIEMER,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROOP,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YUAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0017879426,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AKKUTLUI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALBERTSON,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALCOCK,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANDERSONK,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ARAJI,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BARK,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOOKOUT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BROWN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRUCEKITTL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CALLARDJ,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CIVANF,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CLIATT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COLON,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COOK,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CULLEN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DALTON,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DANT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$25.64 ,FEDEX# 864013237793 86401,30-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$28.41 ,FEDEX# 798549633766 79854,8-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$29.98 ,FEDEX# 798568945866 79856,14-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$23.42 ,FEDEX# 871730564950 87173,16-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$23.53 ,FEDEX# 871730564940 87173,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$23.75 ,FEDEX# 793443842307 79344,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$59.00 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$60.75 ,H & H RETAIL SERVICES,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$74.87 ,FEDEX# 871791636966 87179,8-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$74.87 ,FEDEX# 871791636977 87179,8-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$151.85 ,IMPERIAL INC,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$179.99 ,BEST BUY CO 0875,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$389.50 ,SIGNS NOW 373,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$503.64 ,NUCOURSE DISTRIBUTION I,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$585.65 ,AMAZON MKTPLACE PMTS,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$645.82 ,WWW.NEWEGG.COM,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$837.38 ,NUCOURSE DISTRIBUTION I,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$897.60 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$1,070.15 ",NUCOURSE DISTRIBUTION I,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$1,210.96 ",NUCOURSE DISTRIBUTION I,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$1,872.65 ",NUCOURSE DISTRIBUTION I,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$3,652.50 ",EDGE TECH CORP,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$4,510.84 ",ROCKY MOUNTAIN RAM LLC RO,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$13.99 ,BEST BUY CO 0875,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$17.95 ,BARNES & NOBLE 2807 2807,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$39.90 ,SOFTWARE,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$40.85 ,BORDERS BKS&MU001080 4940,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$75.00 ,UNIVERSITY OF OKLAHOMA,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$2.49 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$3.56 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$9.70 ,OK GOV CONVENIENCE FEE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$14.26 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$16.40 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$20.20 ,COPELINS OFFICE CENTER LL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$64.49 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$64.62 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$70.52 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$111.37 ,ATTM 836215293NBI 3280066,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$111.57 ,ATTM 836215293NBI 3280066,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$387.88 ,IVR PHONE CARD PAYMENTS,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$429.28 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$63.60 ,EMSCO ELECTRIC SUPPLY COM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$71.86 ,EMSCO ELECTRIC SUPPLY COM,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$71.87 ,EMSCO ELECTRIC SUPPLY COM,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$71.87 ,EMSCO ELECTRIC SUPPLY COM,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$79.93 ,BRADFORD INDUSTRIAL SU 26,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$85.56 ,CASTERSHOP.COM 3000001063,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$86.57 ,FILTRATION SERVICES GROUP,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$86.57 ,FILTRATION SERVICES GROUP,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$86.58 ,FILTRATION SERVICES GROUP,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$99.74 ,THE HOME DEPOT 3906 67107,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$111.48 ,PLUMBMASTER INC,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$124.41 ,T D'S RADIO INC,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$278.00 ,THE HOME DEPOT 3906 67107,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$341.00 ,BUDGET FLAG AND BANNER BU,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($300.00),JOURNYHS 0001175170,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($270.40),JOURNEY HOUSE TVL SV,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($265.40),JOURNEY HOUSE TVL SV,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($260.40),JOURNEY HOUSE TVL SV,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($232.40),JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$13.68 ,ATWOODS-DISTRIBUTING #002,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$19.00 ,SOONER TROPHIES SOONER TR,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$22.71 ,SPECTRUM PAINT COMPANY 13,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$34.47 ,HARBOR FREIGHT TOOLS 251,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$35.20 ,SPECTRUM PAINT COMPANY 13,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$59.75 ,B&H SUPPLY CO INC,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$84.00 ,BLIND ALLEY 6500000034582,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$1.51 ,GRAINGER.COM E01 E01,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$1.60 ,GRAINGER.COM E01 E01,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$2.70 ,UNITED REFRIG BR #H8 1770,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$118.46 ,SPECTRUM PAINT COMPANY 13,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$124.84 ,B&H SUPPLY CO INC,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$139.00 ,BLIND ALLEY 6500000034582,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$169.11 ,KWAL PAINT #23 3280032139,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$219.60 ,KWAL PAINT #23 3280032139,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$243.50 ,KELLY-MOORE PAINTS #1601,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$296.11 ,KWAL PAINT #23 3280032139,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$618.47 ,SPECTRUM PAINT COMPANY 13,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,($19.96),OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$6.18 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$11.39 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$30.08 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$34.10 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$34.15 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$35.12 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$458.98 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,F,Transaction Line Item,$199.99 ,GILLIAM MUSIC GILLIAM MUS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,F,Transaction Line Item,$265.00 ,NEWS ABOUT YOU LLC,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,GLOVES 7.5MIL LATEX MED PK100,$30.28 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,GLOVES 7.5MIL LATEX MED PK100,$73.92 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,GLOVES 7.5MIL LATEX SML PK100,$73.92 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,HYDRION DBL ROLL DISP 1-11 AB,$47.88 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Iron ore,$37.00 ,AURIC ENTERPRISES INC.,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,LB Broth,$70.00 ,RESEARCH PRODUCTS INTL 00,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,LEAD NITRATE REAGENT XTL 500GM,$44.54 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Lot Specification Charge,$28.00 ,AURIC ENTERPRISES INC.,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,NITRIC ACID ACS PVCCOATD 500ML,$11.40 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,PARAFILM 1 ROLL 4IN X 125FT,$14.92 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$481.80 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$483.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$483.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$483.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$483.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$483.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$484.80 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$486.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$487.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$487.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$487.30 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$488.80 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$488.80 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$488.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$489.30 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$489.80 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$490.70 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$490.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$493.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$493.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$494.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$494.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$494.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.40 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.80 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$16.14 ,COPELINS OFFICE CENTER LL,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$16.95 ,FEDEX# 798569028843 79856,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$17.17 ,FEDEX# 793447435755 79344,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$17.74 ,FEDEX# 793447471396 79344,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$20.45 ,FEDEX# 793445470695 79344,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$22.26 ,FEDEX# 793431406017 79343,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$22.26 ,FEDEX# 793460999448 79346,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$96.64 ,AMAZON.COM,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$105.95 ,BUYONLINENOW.COM 17423229,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$106.95 ,AMAZON MKTPLACE PMTS,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$24.64 ,FEDEX# 798554879383 79855,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$25.33 ,FEDEX# 967464755686 96746,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$266.33 ,MOUSER ELECTRONICS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$284.43 ,SPECTRUM SEMICONDUCTOR 32,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$292.74 ,ALLIED ELECTRONICS I,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$295.70 ,ERM DISTRIBUTION,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$316.62 ,FROZENCPU.COM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$354.91 ,Circiut Graphics 88290053,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$365.04 ,ATTM 835181869NBI 3280066,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$375.66 ,ALFA AESAR 000000001,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$382.75 ,E-FAB INC.,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$457.23 ,FREE DRINKING WATER DOT C,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$597.36 ,M VINCENT & ASSOCIATES,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,"$1,304.25 ",KURT J LESKER COMPANY 800,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,"$1,853.54 ",NEWPORT CORPORATION 22416,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,"$2,113.70 ",KURT J LESKER COMPANY 800,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PCL MECH FLEXGRP .5MM BK,$15.89 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S, PCL WD GOLF 3.5 YW ,$11.29 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PEN BALLPOINT RET BK DZ,$23.56 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PEN BLPT PROFILE 1.4MM BK,$10.58 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PEN VBALL RT RLRBL F BLK,$26.46 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,RFBRX 4.5X2X1.5 48/CS,$215.56 ,CORPORATE EXPRESS BROOMFI,24-Mar-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S, SHEARS OFF DSGN 8 BY ,$6.47 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,TAPE DSPR DESK PLAS BK,$1.76 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,($43.12),FRANKLINCOVEYPRODUCT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,$35.52 ,OKLAHOMA COMM SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,$51.12 ,FRANKLINCOVEYPRODUCT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,$71.92 ,FRANKLINCOVEYPRODUCT,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,TRAY STACK LTR MESH PW,$7.22 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,TUBE MAIL 2X18 25/CARTON,$35.86 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,C,Transaction Line Item,$459.00 ,NAFSA ASSOCIATIONOF INTER,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,C,Transaction Line Item,($2.46),BUDGET BOX AND BAG 879610,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,C,Transaction Line Item,$37.04 ,BUDGET BOX AND BAG 879610,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$17.82 ,FILTRATION SERVICES GROUP,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$17.82 ,FILTRATION SERVICES GROUP,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$23.62 ,FOREST DOOR & WINDOWS NO,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$39.83 ,THE HOME DEPOT 3906 67107,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$51.78 ,T D'S RADIO INC,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$58.06 ,EMSCO ELECTRIC SUPPLY COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$58.07 ,EMSCO ELECTRIC SUPPLY COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$63.60 ,EMSCO ELECTRIC SUPPLY COM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$63.60 ,EMSCO ELECTRIC SUPPLY COM,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$368.35 ,EBS INC. 000650035057001,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$590.72 ,ATTM 827973746 NBI 3280,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$699.59 ,LOGIX INC 12000002328400,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$875.70 ,ROBB ELECTRIC INC 6500000,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$910.00 ,NU KELLOGG-DRRC 077 SR218,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$939.85 ,DISCOUNT LABELS DISCOUNT,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$993.14 ,HARD EDGE DESIGN 00970018,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,"$2,700.00 ",ROBB ELECTRIC INC 6500000,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,"$2,705.00 ",LOGIX INC 12000002328400,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,"$4,050.00 ",IN-PLANT MGMT ASSOC INC,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$5.90 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$8.50 ,AMAZON.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($719.49),REXEL2441,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($616.00),GRAINGER.COM E01 E01,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($281.28),CLARK SECURITY PROD D 178,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($13.00),LONE STAR SAFETY & SUP 06,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($1.56),GRAINGER.COM E01 E01,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$1.11 ,GRAINGER.COM E01 E01,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$1.21 ,GRAINGER.COM E01 E01,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BROADFOOT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BROWN,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CAMERONDUB,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,SHARPENER PCL/CRAYON,$1.48 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,SILVER SM BINDER CLIPS 40,$0.70 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,STP SFTGRP LG CLIP BK 6CT,$0.81 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,STP SFTGRP MD CLP BK 12CT,$0.64 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,Transaction Line Item,$86.95 ,SOCIETY FOR INDUSTRIAL AN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$42.75 ,HANCOCK FABRICS 1036 HANC,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASRI,S,Transaction Line Item,$39.98 ,COPELINS OFFICE CENTER 00,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASRI,S,Transaction Line Item,$146.12 ,COPELINS OFFICE CENTER LL,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASSEY,J,luggage chg,$100.00 ,CONTINENTAL AIRLINES,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASSEY,J,Transaction Line Item,($136.80),COURTYARD 15L,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASSEY,J,Transaction Line Item,$60.00 ,CONTINENTAL AIRLINES,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASSEY,J,Transaction Line Item,$255.00 ,CONTINENTAL AIRLINES,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$7.54 ,UPS 1Z7AE9220191479830,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$7.96 ,UPS 1Z7AE9220191551671,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$12.15 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.19 ,UPS 1Z7AE9220493596061,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.19 ,UPS 1Z7AE9220498709804,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.19 ,UPS 1Z7AE9220499846575,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.29 ,UPS 1Z7AE9220492937239,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.29 ,UPS 1Z7AE9220494153519,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.29 ,UPS 1Z7AE9220495894833,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.72 ,UPS 1Z7AE9220493045478,8-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.72 ,UPS 1Z7AE9220498703220,12-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.72 ,UPS 1Z7AE9220491146685,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.72 ,UPS 1Z7AE9220494773822,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.72 ,UPS 1Z7AE9220490441241,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.72 ,UPS 1Z7AE9220495865838,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.72 ,UPS 1Z7AE9220495940032,26-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$174.15 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$184.45 ,LCOM GLOBALCONNECTIV,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$187.77 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$189.17 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$190.00 ,NETWORK TOOL WAREHOUSE NE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$190.94 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$191.48 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$195.65 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$197.18 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$199.91 ,SIGMA ALDRICH US SIGMA AL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$200.00 ,AMERICAN OIL CHEMISTS SOC,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$200.08 ,ALFA AESAR 000000001,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$202.80 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,PEN UNIBALL MCRO .5MM RD,$20.08 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T, PLASBAND POLY 2-1/8 2C ,$10.06 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T, PLASBAND POLY 4.25 1C ,$22.14 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,PPR 24# PARCHMNT GD,$27.00 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,TEASPOON PLAS MED WGHT 1M,$13.44 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$8.71 ,FEDEX# 851110597242 85111,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$9.86 ,FDX#398267910000786 39826,24-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$10.35 ,FDX#398267910000793 39826,5-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$12.32 ,FEDEX# 793415173730 79341,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$13.18 ,FEDEX# 798583951026 79858,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$14.13 ,FEDEX# 798537948682 79853,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$14.13 ,FEDEX# 793466160341 79346,20-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$14.27 ,FEDEX# 798544233605 79854,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$73.50 ,ATTM 827819078NBI 3280066,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$75.16 ,KURT J LESKER COMPANY 800,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$78.00 ,KING COPY 323593012996,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$88.50 ,ATTM 287016812029NBI 3280,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$89.50 ,ATTM 287016812029NBI 3280,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$91.70 ,AMAZON.COM,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$93.37 ,ATTM 877589347NBI 3280066,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$169.80 ,ROSES/SUPPLIES,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$180.00 ,JOHN DEERE LANDSCAPES222,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$243.55 ,AMERICAN PLANT PROD SRVCS,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$108.57 ,IMS 267694868881,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$111.86 ,SPARKFUN ELECTRONICS 3762,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$112.42 ,MINI CIRCUITS-MO 45117896,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$116.95 ,ATTM 827824133NBI 3280066,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$120.00 ,PAYPAL MKIMPEXCANA 17403,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$123.03 ,ENTEGRIS INC 10416550199,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$126.07 ,T-MOBILE TEL PAYMENT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$129.47 ,AMAZON.COM,31-Mar-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$160.47 ,MINI CIRCUITS-MO 45117896,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$180.73 ,MOUSER ELECTRONICS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$182.46 ,KURT J LESKER COMPANY 800,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$191.33 ,AMAZON MKTPLACE PMTS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$206.16 ,KURT J LESKER COMPANY 800,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$218.25 ,AMAZON.COM,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$228.88 ,Circiut Graphics 88290053,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,B,Transaction Line Item,$136.06 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,BNDR CLIP MED 24EA/TUB,$3.46 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,CAL WALL ERS YR 2X3 10,$18.67 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,CORR TAPE WE 4/PK,$8.35 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,CREAMER CFMTE FR VNLA,$11.68 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,CREAMER CFMTE FR VNLA,$27.60 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,CREAMER LIQ REG,$11.88 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,CREAMER LIQ REG,$23.76 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,CTRG TONER P1505 P1505N,$86.34 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$35.85 ,THE HAPPY CHEF INC THE HA,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C, FILTER PRIVACY 20.1 EACH ,$191.82 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,MRKR EXPO 2 FINE 8/ST,$5.21 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,PPR CPY 20# 92B LTR WE,$110.85 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,TONER CTRG RMFG HPC4127A,$121.08 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$11.75 ,FEDEX# 847292848301 84729,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$11.80 ,FEDEX# 847292848242 84729,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$16.22 ,FEDEX# 847292848264 84729,5-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$16.31 ,FEDEX# 847292848275 84729,5-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$16.31 ,FEDEX# 847292848286 84729,5-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$17.09 ,FEDEX# 847292848312 84729,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$19.85 ,FEDEX# 847292848334 84729,16-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$19.92 ,FEDEX# 847292848220 84729,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$20.20 ,FEDEX# 847292848253 84729,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$20.89 ,FEDEX# 847292848345 84729,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$26.78 ,FEDEX# 847292848231 84729,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$28.06 ,FEDEX# 847292848323 84729,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$34.08 ,FEDEX# 848889638687 84888,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$38.70 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$17.40 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$24.60 ,ACROPRINT TIME RECORDER C,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$30.66 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$39.96 ,MCM AN IN ONE COMPANY,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$40.98 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$145.00 ,FASTENATION INC 542929802,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$195.99 ,THE VERNON COMPANY 328170,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$198.00 ,ROBB ELECTRIC INC 6500000,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$281.10 ,HARD EDGE DESIGN 00970018,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$354.12 ,DISCOUNT LABELS DISCOUNT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,CT708,$881.06 ,CHEM TREAT GLEN ALLEN V,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,BX75 -78.0 OUT-76.8 IN TORQUE-FLEX,$26.90 ,MSC Industrial Direc MELV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,BX83 GRIPNOTCH V-BELT,$70.36 ,MSC Industrial Direc MELV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,BX83 GRIPNOTCH V-BELT,$70.36 ,MSC Industrial Direc MELV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,CHEM,"$2,060.04 ",CHEM TREAT GLEN ALLEN V,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,CL2840,"$1,451.66 ",CHEM TREAT GLEN ALLEN V,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRIDGE,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRIDGE,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BARRIENTOS,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($493.80),JOURNEY HOUSE TVL SV,26-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($477.90),JOURNEY HOUSE TVL SV,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CARR,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CASE,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CICCOTELLI,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CRAIN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DEPPAJ,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DUDGEON,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONJCAP,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONJCAP,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FEREBEET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$122.71 ,RESTEK CORPORATIO RESTEK,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$123.45 ,WWW.NEWEGG.COM,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$124.09 ,SIGMA ALDRICH US SIGMA AL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$124.26 ,COLE PARMER IN106021 0950,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$124.29 ,COLE PARMER IN106021 0950,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$126.48 ,ALFA AESAR 000000001,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$127.98 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$130.81 ,AIRGAS MID SOUTH INTERNET,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$135.59 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$138.35 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$139.94 ,AIRGAS MID SOUTH INTERNET,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$143.43 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$144.69 ,COLE PARMER IN106021 0950,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$146.76 ,COLE PARMER IN106021 0950,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$147.41 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$147.98 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$150.94 ,AIRGAS MID SOUTH INTERNET,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$150.94 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$153.71 ,SIGMA ALDRICH US SIGMA AL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$155.84 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$156.59 ,SIGMA ALDRICH US SIGMA AL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$157.00 ,H & H RETAIL SERVICES,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$163.58 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$164.31 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$164.46 ,R D SPECIALTIES INC,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$164.89 ,TGT TARGET.COM,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$170.37 ,PARR INSTRUMENTS CO,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$173.82 ,AIRGAS MID SOUTH INTERNET,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$173.90 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$415.90 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$458.81 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$460.80 ,TOTAL TRAVEL OF TULS,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$519.30 ,TOTAL TRAVEL OF TULS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$519.30 ,TOTAL TRAVEL OF TULS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$530.80 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$539.80 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$557.30 ,TOTAL TRAVEL OF TULS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$563.30 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$629.30 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$629.30 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$629.30 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$679.30 ,TOTAL TRAVEL OF TULS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$891.30 ,TOTAL TRAVEL OF TULS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$56.51 ,AMAZON MKTPLACE PMTS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$71.06 ,ATTM 836729749NBI 3280066,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$12.73 ,WALGREENS #6477 000006477,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$17.85 ,WALGREENS #6477 000006477,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$37.01 ,OFFICEMAX INC. 0620 0620,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$120.60 ,EPPERSON PHOTO SUPPLIES 6,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"($3,028.00)",JOHN DEERE LANDSCAPES222,2-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$35.88 ,ELLISON FEED & SEED 65000,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$109.23 ,JACKSON&PERKINS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BENCHKOTE PLUS 60CMX50M ROLL,$278.76 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BENCHKOTE PLUS 60CMX50M ROLL,$278.76 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K, BG ZIP SEAL PE 4MIL 4X6 50/PK ,$111.45 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$259.70 ,ROSES/SUPPLIES,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$763.42 ,AMERICAN PLANT PROD SRVCS,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$990.00 ,JOHN DEERE LANDSCAPES222,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$1,051.00 ",COLORS OF TEXAS,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$2,040.50 ",NORTHCUTTS WHOLESALE NURS,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$2,182.85 ",TOTAL ENVIRONMENT 5429298,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$2,210.50 ",AMERICAN PLANT PROD SRVCS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$2,429.64 ",TOTAL ENVIRONMENT 5429298,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$2,578.15 ",GREENLEAF NURSERY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$3,028.00 ",JOHN DEERE LANDSCAPES222,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$3,028.00 ",JOHN DEERE LANDSCAPES222,2-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$3,200.00 ",NORTHCUTTS WHOLESALE NURS,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$4,514.50 ",NORTHCUTTS WHOLESALE NURS,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$4,862.68 ",TOTAL ENVIRONMENT 5429298,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$4,885.37 ",TOTAL ENVIRONMENT 5429298,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$4,969.48 ",LAKEVIEW NURSERY 36724387,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,B,Transaction Line Item,$96.50 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.90 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KUNITZ,K,Transaction Line Item,$375.00 ,TLF ARDELLA'S FLOWERS IN,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KUWITZKY,C,Transaction Line Item,$189.00 ,NACUBO NACUBO,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KWIATKOWSKI,J,Transaction Line Item,$49.99 ,OFFICEMAX INC. 0620 0620,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LANDIS,M,Transaction Line Item,$5.99 ,MICHAELS STORES INC 9981,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LANDIS,M,Transaction Line Item,$43.38 ,WAL-MART 0212,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LANDIS,M,Transaction Line Item,$51.00 ,BULBMAN RENO WH,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LANE,M,Transaction Line Item,$4.49 ,HOBBY-LOBBY #0015 0000000,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LANE,M,Transaction Line Item,$16.00 ,SOONER TROPHIES SOONER TR,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LANE,M,Transaction Line Item,$34.99 ,BALFOUR OF NORMAN BALFOUR,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LANE,M,Transaction Line Item,$217.99 ,LOWE'S OF NORMAN OK 1165,25-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LANE,M,Transaction Line Item,$749.66 ,WAL-MART 2734,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LANE,M,Transaction Line Item,$861.05 ,UNIVERSITY SILKSCREEN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LANE,M,Transaction Line Item,"$1,522.73 ",WAL-MART 0212,25-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,3V670 WEDGE MATCHMAKER V-BELT,$125.95 ,MSC Industrial Direc MELV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,3V670 WEDGE MATCHMAKER V-BELT,$125.95 ,MSC Industrial Direc MELV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,55 CL4832 CHEMICAL TREATMENT,"$2,758.77 ",CHEM TREAT GLEN ALLEN V,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,A037SEL PRIMEMOVER V-BELT,$6.69 ,MSC Industrial Direc MELV,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,B048SEL PRIMEMOVER V-BELT,$22.60 ,MSC Industrial Direc MELV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,B45 -47.0 OUT-45.8 IN HY-T MATCHMAKER,$21.84 ,MSC Industrial Direc MELV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Balancing Entry,$436.54 ,CHEM TREAT GLEN ALLEN V,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,BX035SEL PRIMEMOVER COGGED V-BELT,$31.66 ,MSC Industrial Direc MELV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,BX053SEL PRIMEMOVER COGGED V-BELT,$31.96 ,MSC Industrial Direc MELV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,BX054SEL PRIMEMOVER COGGED V-BELT,$32.38 ,MSC Industrial Direc MELV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,BX071SEL PRIMEMOVER COGGED V-BELT,$35.82 ,MSC Industrial Direc MELV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,BX55 GRIPNOTCH V-BELT,$25.33 ,MSC Industrial Direc MELV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,BX55 GRIPNOTCH V-BELT,$25.33 ,MSC Industrial Direc MELV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,BX55 GRIPNOTCH V-BELT,$50.66 ,MSC Industrial Direc MELV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PHILLIPS,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHIPP,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VALCEA,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WARD,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WERTZ,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALBRIGHT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BARNESE,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($512.80),JOURNEY HOUSE TVL SV,14-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($499.40),JOURNEY HOUSE TVL SV,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($499.40),JOURNEY HOUSE TVL SV,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($462.30),JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($462.30),JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($462.30),JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($461.80),JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($459.80),JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($459.80),JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($459.80),JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($430.40),JOURNEY HOUSE TVL SV,6-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($402.54),JOURNEY HOUSE TVL SV,16-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($395.40),JOURNEY HOUSE TVL SV,19-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($366.80),JOURNEY HOUSE TVL SV,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($347.30),JOURNEY HOUSE TVL SV,7-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$35.00 ,TOTAL TRAVEL OF TULS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$139.40 ,TOTAL TRAVEL OF TULS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$150.00 ,TOTAL TRAVEL OF TULS,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$150.00 ,TOTAL TRAVEL OF TULS,16-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$172.90 ,TOTAL TRAVEL OF TULS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$192.30 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$192.30 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$201.30 ,TOTAL TRAVEL OF TULS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$201.30 ,TOTAL TRAVEL OF TULS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$254.30 ,TOTAL TRAVEL OF TULS,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$289.80 ,TOTAL TRAVEL OF TULS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$307.30 ,TOTAL TRAVEL OF TULS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$308.10 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$309.30 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$325.30 ,TOTAL TRAVEL OF TULS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$338.80 ,TOTAL TRAVEL OF TULS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$353.80 ,TOTAL TRAVEL OF TULS,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$371.30 ,TOTAL TRAVEL OF TULS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$395.30 ,TOTAL TRAVEL OF TULS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$395.30 ,TOTAL TRAVEL OF TULS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$399.40 ,TOTAL TRAVEL OF TULS,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$402.30 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$402.30 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$415.90 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOOREJ,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NANNY,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NICHOLASSH,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PAYNE,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SABATINI,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THOMASKANG,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VANLINDER,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YUAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZHOUJ,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BROOKS,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BUTKO,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COBABE,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CORTEST,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONCAPE,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONCAPE,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$35.92 ,WAL-MART 2734,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,PRNT CTRG 98 TWN PK BK,$47.41 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$288.98 ,ATTM 827971642NBI 3280066,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$440.51 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,ALIZARIN YELLOW R INDIC 25G,$59.46 ,VWR INTERNATIONAL WEST CH,24-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BEAKER GRIFFIN 20ML 12/PK,$16.70 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BEAKER GRIFFIN 250ML 12/PK,$16.72 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BEAKER GRIFFN PYRX 1000ML PK6,$23.54 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,NOTE 2X2 SPR STCKY CA,$7.22 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,OMNIPORE PTFE 47MM .2UM 100/PK,$188.56 ,FISHER SCI PITTSBURGH P,7-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,PAD POSTIT RCY 3X5 YW,$21.97 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BOTTLE WASH UNITARY 500ML PK4,$39.90 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BOTTLE WEIGH 25X40MM 6/PK,$102.06 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BUFFER CAPSULES PH 4.0 VL-10,$8.70 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BURET W/O STOP/TIP 25ML 6/CS,$94.36 ,FISHER SCI PITTSBURGH P,3-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BURET W/PTFE PLUG 10ML 1/CS,$62.31 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BURET W/PTFE PLUG 10ML 1/CS,$62.31 ,FISHER SCI PITTSBURGH P,26-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,CENTRIFUGE TUBE 15 ML 12/CS,$57.18 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,CLEANER SIZE B PK-50FT,$33.42 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,EXAMGLV NITR 9.5 SZ L 100EA/PK,$138.02 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,EXAMGLV NITR 9.5 SZ M 100EA/PK,$138.02 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,EXAMGLV NITR 9.5 SZ S 100EA/PK,$89.46 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,EXAMGLV NITR 9.5 SZXL 90/PK,$25.02 ,FISHER SCI PITTSBURGH P,3-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,FLASK ERLEN PYREX 50ML PK12,$20.78 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,FLASK KJELDAHL 50ML 14/2,$32.20 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,FLASK VOLUMETRIC 1000ML,$24.23 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,FORCEPS TFN CTD BG/2,$82.95 ,VWR INTERNATIONAL WEST CH,3-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K, FUNNEL 10 83B CLOSURE 2CS ,$119.96 ,FISHER SCI PITTSBURGH P,3-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,GLOVES 7.5MIL LATEX LRG PK100,$73.92 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$153.64 ,CABLES TO GO 800000894425,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$199.00 ,PROGRESSIVE BUSINESS CONF,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$204.57 ,NUCOURSE DISTRIBUTION I,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$210.64 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$215.82 ,NUCOURSE DISTRIBUTION I,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$234.80 ,EARTHLINK.NET,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$255.07 ,AMAZON.COM,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$315.60 ,SKC COMMUNICATION PRODUCT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$324.77 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$340.02 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$342.33 ,NUCOURSE DISTRIBUTION I,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$355.14 ,NUCOURSE DISTRIBUTION I,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$362.19 ,QCUSA 888 688 2188 174030,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$374.70 ,NUCOURSE DISTRIBUTION I,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TAKEKAWA,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TAKEKAWA,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VILLA,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VOSE,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WATERS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WEGEMER,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILSON,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS XUE,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZHAO,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DROUIN,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GREENLEE,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAIL,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAMDANI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAYES,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HONG,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS IANAKYILDI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KEEEUNCHOI,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KEVINWILSO,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KITTLE,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KLEIN,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MEO,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MUELLER,26-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($633.70),JOURNEY HOUSE TVL SV,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($585.10),JOURNEY HOUSE TVL SV,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($584.40),JOURNEY HOUSE TVL SV,31-Mar-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($552.40),JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($548.80),JOURNEY HOUSE TVL SV,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($528.90),JOURNEY HOUSE TVL SV,19-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($512.80),JOURNEY HOUSE TVL SV,14-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$20.47 ,SHERWIN-WILLIAMS NORMAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$20.47 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$20.47 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($495.40),JOURNEY HOUSE TVL SV,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($494.80),JOURNEY HOUSE TVL SV,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($494.80),JOURNEY HOUSE TVL SV,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($494.80),JOURNEY HOUSE TVL SV,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,STFT PM TRAF WHITE,$141.90 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,TC HS EPXY SAF BLK A,$83.18 ,SHERWIN-WILLIAMS NORMAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,TC HS EPXY SAF BLK A,$166.36 ,SHERWIN-WILLIAMS NORMAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,TC HS EPXY SAF RED A,$72.49 ,SHERWIN-WILLIAMS NORMAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,TC HS EX WHT A,$207.95 ,SHERWIN-WILLIAMS NORMAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,TC HS EX WHT A,$415.90 ,SHERWIN-WILLIAMS NORMAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,TC HS EX WHT A,$582.26 ,SHERWIN-WILLIAMS NORMAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,TC HS EX WHT A,$665.44 ,SHERWIN-WILLIAMS NORMAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,TC HS HRD PT B,$195.95 ,SHERWIN-WILLIAMS NORMAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,TC HS HRD PT B,$509.47 ,SHERWIN-WILLIAMS NORMAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,TC HS HRD PT B,$548.66 ,SHERWIN-WILLIAMS NORMAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,TC HS HRD PT B,$783.80 ,SHERWIN-WILLIAMS NORMAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$12.44 ,LOWE'S OF NORMAN OK 1165,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ORONDETALI,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PENDLEYJ,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PETERS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS QUILLIAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RENNIEREAC,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RIFE,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROODL,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHARPM,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERRICOAL,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SIEG,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SPRINGER,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STARLY,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STEIND,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STEPP,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SUFLITA,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AMUNDSON,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ASLANDOGAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRUNSON,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BUTTER,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CLAY,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ELIBIARYM,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HEZ,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JAMESPATTO,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LESLIE,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LOFSTROM,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LORETTAEAR,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARKPINKER,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCPEEK,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MEGGINSOON,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,HILITER BRTLNR GRP 5ST,$7.88 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,INDEX BNDR LTR AST 8TB,$8.34 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,INDEX BNDR LTR AST 8TB,$8.34 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,INDEX BNDR LTR AST 8TB,$18.40 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,JOLLY RANCHER ASST 3.75LB,$8.76 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,MOISTENER SQUEEZE BOTTLE,$1.30 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,PCL WD #2 AMER SOFT DZ,$1.60 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,PEN FINE .5MM LQRLR BK BK,$5.48 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,LBL RND .5 REMOV LBE,$3.07 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,LBL RND .5 REMOV RG 800PK,$3.07 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,LBL RND .75 WE 1M,$4.01 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,MEMORY STICK 8GB SANDISK,$33.60 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,MRKR DRY ERS CHSL GN,$10.21 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,MRKR VISAVIS FN BK DZ,$33.06 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,NOTE 1 1/2 X 2 - 24 PK CA,$10.99 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$93.39 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$95.30 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$97.02 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,PEN BLPT RBRZD GRP PK RBN,$11.23 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$8.55 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$9.16 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$9.45 ,NUCOURSE DISTRIBUTION I,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$10.13 ,HOMELAND #101 00000000066,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$13.17 ,PAYPAL GODADDYCOMI 17403,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$13.57 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$15.10 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$23.96 ,WWW.NEWEGG.COM,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$33.17 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$34.57 ,AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$38.53 ,AMAZON MKTPLACE PMTS,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$41.75 ,AMAZON.COM,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$48.08 ,AMAZON.COM,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$55.02 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$55.07 ,GLOBAL INDUSTRIAL EQ,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$58.57 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$62.41 ,PAYPAL EXCELCOMPUT 17403,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$64.06 ,BUY.COM,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$82.72 ,SEARS.COM 9300 335SEARS.C,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$87.95 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$88.88 ,LOWE'S OF NORMAN OK 1165,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$109.46 ,AMAZON MKTPLACE PMTS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$119.95 ,ASCEND TECH 2200000072200,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$129.99 ,WWW.NEWEGG.COM,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$130.15 ,AMAZON MKTPLACE PMTS,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$132.97 ,WWW.NEWEGG.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$135.66 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$145.15 ,AMAZON MKTPLACE PMTS,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARM,N,Transaction Line Item,$103.93 ,LOWE'S OF NORMAN OK 1165,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Balancing Entry,$28.64 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Balancing Entry,$33.06 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Balancing Entry,$40.56 ,CORPORATE EXPRESS BROOMFI,17-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,BOX CORR 12X9X3 25/BD,$29.70 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,CORR FILM DRYLN RF SK,$5.25 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,CORR TAPE MINI 1LN 5CD,$10.50 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,ENVL #10 24# WOVE WE,$18.43 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,FLDR-FLE INTER LTR 1/3 MA,$10.20 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,HP 60 BLACK INKJET CARTRI,$66.12 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,IND CRD 4X6 WE BLNK 500PK,$2.83 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,NOTE POSTIT 3X3 ASTD CLRS,$57.92 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PAD 8.5X11-3/4 50SH WE WR,$14.50 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($826.90),UNITED- PUNE INDIA,16-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($826.90),JOURNEY HOUSE TVL SV,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($800.00),UNITED- TKT BY MAIL,23-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($794.40),JOURNEY HOUSE TVL SV,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($792.40),JOURNEY HOUSE TVL SV,23-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($791.80),JOURNEY HOUSE TVL SV,12-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($771.00),JOURNEY HOUSE TVL SV,19-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($703.30),JOURNEY HOUSE TVL SV,22-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($703.30),JOURNEY HOUSE TVL SV,22-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($703.30),JOURNEY HOUSE TVL SV,22-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($691.80),JOURNEY HOUSE TVL SV,31-Mar-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($651.90),JOURNEY HOUSE TVL SV,20-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$17.54 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$17.54 ,SHERWIN-WILLIAMS NORMAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$35.44 ,SHERWIN-WILLIAMS NORMAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 ALK SG DEEP,$28.94 ,SHERWIN-WILLIAMS NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 ALK SG EXTRA,$28.94 ,SHERWIN-WILLIAMS NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$20.47 ,SHERWIN-WILLIAMS NORMAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$20.47 ,SHERWIN-WILLIAMS NORMAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$793.32 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$802.00 ,WW GRAINGER 938 938,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOLOK,S,Transaction Line Item,($8.25),CSCCA 009700183519002,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$40.94 ,SHERWIN-WILLIAMS NORMAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$61.41 ,SHERWIN-WILLIAMS NORMAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$93.60 ,SHERWIN-WILLIAMS NORMAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$93.60 ,SHERWIN-WILLIAMS NORMAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$94.55 ,SHERWIN-WILLIAMS NORMAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX SG EX WH,$52.06 ,SHERWIN-WILLIAMS NORMAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX SG EX WH,$52.06 ,SHERWIN-WILLIAMS NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM400 INT LTX LS EX,$16.49 ,SHERWIN-WILLIAMS NORMAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,REDUCER R7K15,$24.49 ,SHERWIN-WILLIAMS NORMAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,SF PREM L F YELLOW,$72.95 ,SHERWIN-WILLIAMS NORMAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,SF PREM L F YELLOW,$72.95 ,SHERWIN-WILLIAMS NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,SHWD STN CON BRNT UM,$54.09 ,SHERWIN-WILLIAMS NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,SPR EXT SA EXTRA,$260.90 ,SHERWIN-WILLIAMS NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,SPR EXT SA EXTRA,$391.35 ,SHERWIN-WILLIAMS NORMAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,STFT PM TRAF WHITE,$70.95 ,SHERWIN-WILLIAMS NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Transaction Line Item,$525.00 ,INVESTINTECH.COM INC INVE,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Transaction Line Item,$572.98 ,WWW.NEWEGG.COM,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Transaction Line Item,$609.98 ,WWW.NEWEGG.COM,22-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Transaction Line Item,$609.98 ,WWW.NEWEGG.COM,22-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAUS,S,Transaction Line Item,$19.62 ,OK GOV CONVENIENCE FEE,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAUS,S,Transaction Line Item,$555.39 ,EBAY INC. 174241204992,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAUS,S,Transaction Line Item,$784.43 ,IVR PHONE CARD PAYMENTS,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KUENZI,B,Transaction Line Item,$23.76 ,WAL-MART 2734,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KUENZI,B,Transaction Line Item,$73.00 ,Golf Retail 0000000002707,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KUENZI,B,Transaction Line Item,$331.60 ,FABRICLEAN SUPPLY OF OKLA,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KULLMANN,E,Transaction Line Item,"$1,939.94 ",EPPERSON PHOTO SUPPLIES 6,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$177.39 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$254.18 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$370.38 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$15.44 ,THE HOME DEPOT 3906 67107,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$85.78 ,OFFICEMAX INC. 0620 0620,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$103.70 ,OFFICEMAX INC. 0620 0620,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$119.00 ,APPLE WEB STORE APPLE ONL,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$254.44 ,OFFICEMAX INC. 0620 0620,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,"$2,979.00 ",APPLE WEB STORE APPLE ONL,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,BATTERY AA DYNACHARGE 4PK,$12.49 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,BATTERY NIMH RECHRG AAA,$12.54 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K, BNDR 3RG 11X8.5 3 BK ,$37.10 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K, BNDR SLTRG LTR 2 BK ,$39.10 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K, BNDR SLTRG LTR 3 BK ,$51.65 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K, BNDR SLTRG LTR 4 BK ,$186.80 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,CANDY CHOCOLATE CARAMELS,$4.76 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,CHARGER GO MOBILE NIMH,$25.37 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,COOKIE FMSAMOS CCHIP 8BX,$5.62 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,COOKIE OREO 6/PK 12PK/BX,$11.71 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,CRACKER CHEEZIT 1.5OZ,$5.30 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,CTRG TONER P1505 P1505N,$172.68 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,CVR REP PRSGD LTR BK,$15.90 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,CVR REP PRSGD LTR BK,$15.90 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,ENVL CSP 28# 10X13 KFT 1C,$8.04 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K, FLAG 1/2 CLR TIP 4DISP ,$2.58 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,HEADSET STEREO VOL CON BK,$40.62 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,HIGHLIGHTER ASST 3/PK,$3.02 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,LBL RND .5 REMOV GG 800PK,$3.07 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$92.58 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$92.58 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$92.58 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$92.58 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$92.58 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$92.58 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$92.71 ,ELECTRON MICROSCOPY SCIEN,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLETCHER,A,Transaction Line Item,$629.09 ,LOWE'S OF NORMAN OK 1165,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$27.40 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$46.41 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$98.95 ,ALLIED ELECTRONICS I,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$8.79 ,UPS ADJ00082679101601,18-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$10.42 ,FEDEX# 798516857300 79851,29-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$12.42 ,FEDEX# 793415822143 79341,5-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$19.12 ,AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$28.08 ,AMAZON MKTPLACE PMTS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$30.98 ,ATTM 827819078NBI 3280066,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$32.54 ,AMAZON.COM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$45.82 ,FEDEX# 798517415365 79851,29-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$46.25 ,ALLEGRO MEDICAL,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$49.24 ,ATTM 833777865NBI 3280066,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$49.24 ,ATTM 833777865NBI 3280066,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$13.39 ,AMAZON MKTPLACE PMTS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$50.48 ,GRAINGER.COM E01 E01,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$55.74 ,ATTM 827863812NBI 3280066,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$47.97 ,WWW.NEWEGG.COM,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$74.99 ,WWW.NEWEGG.COM,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$78.00 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$83.17 ,AMAZON.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$84.50 ,H & H RETAIL SERVICES,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$89.00 ,JCPENNEY CATLG 9821,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$98.08 ,AMAZON MKTPLACE PMTS,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$99.39 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$117.00 ,H & H RETAIL SERVICES,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$349.00 ,H & H RETAIL SERVICES,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$471.99 ,JCPENNEY CATLG 9821,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$999.00 ,AMAZON MKTPLACE PMTS,19-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Wave Design Backpack - Fits Laptops with Screen Sizes Up to 17-inch - Pitch Blac,$39.99 ,DELL MARKETING L.P. ROUND,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$10.00 ,ACM KU10170350016,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$45.00 ,ATTM 481801029OKC 3280050,24-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$82.89 ,ATTM 827969444 NBI 3280,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$84.99 ,ATTM 827969444 NBI 3280,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$93.81 ,ATTM 827969444 NBI 3280,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$97.89 ,ATTM 827969444 NBI 3280,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$99.40 ,ATTM 827969444 NBI 3280,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$134.94 ,JASON'S DELI ONLINE NOK 8,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$303.65 ,JASON'S DELI ONLINE NOK 8,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$305.00 ,ACM SIG CONFERENCES,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$345.77 ,ATTM 827969444 NBI 3280,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARM,N,Transaction Line Item,($8.41),LOWE'S OF NORMAN OK 1165,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HARM,N,Transaction Line Item,($1.65),LOWE'S OF NORMAN OK 1165,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARTON,K,Transaction Line Item,$7.52 ,HOBBY-LOBBY #0015 0000000,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T,Balancing Entry,($7.36),CORPORATE EXPRESS BROOMFI,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T,DVDR 5 TAB INSRT MLTCLR,$20.10 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T,JMB PAPER CLIP N/S 1000PK,$11.04 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T,LBL LASR BRST SM 24UP AST,$34.62 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T,PEN RLR BALL FINE PT BK,$23.98 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T,PEN ROLR PRCISE V7 FN BK,$18.29 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T,PPR CLIPS RECYCLED #1,$3.03 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T,Transaction Line Item,$352.93 ,CRUCIAL.COM-LEXARMED,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T,Transaction Line Item,$575.00 ,OKLAHOMA STATE COUNCIL,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,B,Transaction Line Item,$6.93 ,AIRGAS MID SOUTH INTERNET,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,PEN ROLR P700 FN PE,$17.88 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,PPR CPY 20# 92B LGL WE,$50.96 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$476.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$477.00 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$477.40 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$477.80 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$480.80 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$258.96 ,ATTM 827842179NBI 3280066,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$505.91 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$115.02 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$115.02 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$115.02 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOLOK,S,Transaction Line Item,($8.25),CSCCA 009700183519002,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOLOK,S,Transaction Line Item,($5.50),CSCCA 009700183519002,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOLOK,S,Transaction Line Item,($2.75),CSCCA 009700183519002,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,CARD INDEX 5X8 RULED WE,$5.95 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,CHALK CRAYOLA AST 12BX,$1.24 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,CHALK DUSTLESS WE 12BX,$1.83 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,CORRECTION TAPE 5MM X 10M,$4.30 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,INK CTRG HP 78 CLR,$37.94 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,MOISTENER FNGRTIP 1.75OZ,$2.62 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,STP 9 1/2X2 5/8 PKT HLDR,$3.54 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,TONER CTRG LJ 1012,$43.45 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOOS,J,Transaction Line Item,$83.21 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KOOS,J,Transaction Line Item,$177.96 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,1TB USB 2.0 My Passport Essential Midnight Black Portable Hard Drive with My Pas,$149.67 ,DELL MARKETING L.P. ROUND,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,3-Cell/30-WHr Battery for Latitude E4300 Customer Kit,$107.89 ,DELL MARKETING L.P. ROUND,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,E/Monitor CRT Monitor Stand for Latitude E-Family/Mobile Precision Customer,$57.59 ,DELL MARKETING L.P. ROUND,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,M505 Wireless Mouse with Unifying Receiver - Silver,$49.99 ,DELL MARKETING L.P. ROUND,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,SlipSuit Carrying Case - Fits Laptops with Screen Sizes up to 17.3-inch Black,$19.31 ,DELL MARKETING L.P. ROUND,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Spruce EcoSmart Messenger - Fits Laptops with Screen Sizes Up to 15.6-inch,$50.39 ,DELL MARKETING L.P. ROUND,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Transaction Line Item,$66.86 ,PROVANTAGE CORP PROVANTAG,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Transaction Line Item,$130.67 ,PROVANTAGE CORP PROVANTAG,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Transaction Line Item,$139.98 ,SONIC SOLUTIONS,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PICKENS,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS POWELL,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAMACHAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROSENZWEIG,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROWE,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SAYLOR,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHAFER,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHAFER,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHILLING,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SLUSS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SUTHER,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TAKEDAWA,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TURNERJ,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VAHLBERG,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WALLACE,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WEAVER,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$70.42 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$71.50 ,H & H RETAIL SERVICES,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$73.32 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$74.63 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$76.80 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$76.95 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$77.08 ,AIRGAS MID SOUTH INTERNET,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$79.00 ,H & H RETAIL SERVICES,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$82.58 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$82.58 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$83.36 ,SIGMA ALDRICH US SIGMA AL,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$83.97 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$84.50 ,AIRGAS MID SOUTH INTERNET,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$89.63 ,COLE PARMER IN106021 0950,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$91.58 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$92.58 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$55.84 ,LOWE'S OF NORMAN OK 1165,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$55.84 ,LOWE'S OF NORMAN OK 1165,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$99.18 ,PALACE AUTO SUPPLY,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$910.00 ,UNIVAR USA INC,7-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLETCHER,A,Transaction Line Item,$11.08 ,OFFICE DEPOT DELRAY BEACH,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLETCHER,A,Transaction Line Item,$44.93 ,HOBBY-LOBBY #0015 0000000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLETCHER,A,Transaction Line Item,$52.00 ,SIGNS NOW 373,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$76.41 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,BISMUTH(III) NITRATE PENTAHYDRATE 99.9,$68.60 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,LEAD(II) ACETATE TRIHYDRATE 99.999% MET,$131.00 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,TITANIUM TETRACHLORIDE PACKAGED FOR US,$858.00 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($295.70),ERM DISTRIBUTION,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($23.10),LEGO SHOP AT HOME,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$5.99 ,AMAZON MKTPLACE PMTS,24-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$6.14 ,UPS 1Z7AE9220290886962,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Impact Wrench,$719.90 ,SCOTT STEPHENS SNAP ON 30,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Radiator Refiller Hex Key Set,$243.70 ,SCOTT STEPHENS SNAP ON 30,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Socket,$12.35 ,SCOTT STEPHENS SNAP ON 30,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Socket,$12.35 ,SCOTT STEPHENS SNAP ON 30,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Tarp & Tiedowns,$26.76 ,HARBOR FREIGHT TOOLS 251,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Tax Charge,$53.45 ,MILLS AUTOMOTIVE AND BODY,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Tax Credit on Inv#20462,($53.45),MILLS AUTOMOTIVE AND BODY,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Tax Credit on Inv#20462,($53.45),MILLS AUTOMOTIVE AND BODY,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,PAPER THRML 3-1/8X230 OD 10PK,$29.99 ,OFFICE DEPOT DELRAY BEACH,4-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$4.56 ,WAL-MART 2734,26-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$5.64 ,VALU FOODS #1205 00000000,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$5.84 ,WAL-MART 2734,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$8.94 ,VALU FOODS #1205 00000000,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$19.98 ,WAL-MART 2734,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$31.67 ,WAL-MART 2734,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$101.90 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$111.80 ,ATT BUS PHONE PMT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$121.90 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$137.98 ,VZWRLSS-IVRVE 336676473,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$150.00 ,OU CCE REG WEB 9030101669,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$153.47 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$159.86 ,ATTM 827906234NBI 3280066,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$221.90 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$254.45 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$336.84 ,ATTM 827834362NBI 3280066,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$702.90 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$735.00 ,UNIVERSITY CONTINUING EDU,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$4.25 ,UPS 1Z7AE9220395555442,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$5.67 ,UPS 1Z7AE9220396934692,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$7.47 ,UPS 1Z7AE9221395047017,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$7.47 ,UPS 1Z7AE9221392464009,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$10.04 ,UPS 1Z7AE9221396035626,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$10.04 ,UPS 1Z7AE9221392047219,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$10.45 ,UPS 1Z7AE9221397301149,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$20.72 ,UPS 1Z7AE9220498047912,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$104.95 ,500 NORMAN TRANSCRIPT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$192.96 ,SPRINT WIRELESS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$622.00 ,COPELINS OFFICE CENTER LL,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$701.00 ,CROWDCONTROLEXPERTS.COM 3,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,"$1,214.00 ",COPELINS OFFICE CENTER LL,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$474.80 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$476.60 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$476.80 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$99.64 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$103.26 ,ACE HARDWARE #14734 BLANC,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$105.99 ,SIGMA ALDRICH US SIGMA AL,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$108.02 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$114.79 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Balancing Entry,"($1,199.17)",NEWARK CHICAGO IL,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,BULB LIGHT SOFT 60W 4PK,$4.50 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,CARD FILE PLASTIC 3X5,$0.63 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$115.74 ,AIRGAS MID SOUTH INTERNET,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$115.74 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$115.74 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$115.75 ,AIRGAS MID SOUTH INTERNET,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$116.65 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$116.91 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$119.11 ,SWAGELOK OKLAHOMA,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,Transaction Line Item,$482.20 ,ALLIED ELECTRONICS I,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,Transaction Line Item,"$1,285.15 ",R M YOUNG COMPANY 8000002,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,cell phone for L Tucker,$42.51 ,ATTM 831956937NBI 3280066,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,cell phones for admin,$228.71 ,ATTM 832399149NBI 3280066,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,toner cartridges,$136.98 ,BROTHER MALL BROTHER MALL,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,toner cartridges for computers,$474.10 ,HP DIRECT - SMB,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,($51.13),101INKS.COM 0281001131500,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,($67.40),AMERICAN INTERNATIONAL LT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,($25.20),ADVANCED WIRELESS SYSTEMS,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$28.41 ,FEDEX# 798565314037 79856,13-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$84.48 ,ATTM 827846106NBI 3280066,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$291.05 ,ATTM 827947539NBI 3280066,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$382.57 ,THE TAMIS CORPORATION 177,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$810.00 ,BANQUETTABLES.PRO 0600000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,BATTERY 9V PROCELL,$22.73 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,BATTERY AA PROCELL,$15.29 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,BATTERY AAA PROCELL,$16.23 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T, FLAG SIGN HERE 1 YW 100P ,$5.59 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,FORK PLAS MED WGHT 1M/CT,$13.56 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T, FRAME 8.5 X11 WD BK ,$58.60 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,INDEX BNDR LTR 5TB AST,$24.30 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,LBL FILE FLDR DRD 252,$2.19 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,LBL FILE FLDR WE 252/PK,$8.32 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,LBL RCT .5X.75 WE 1M,$8.70 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,LBL RCT .75X1 WE 1M,$9.18 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$22.91 ,AMAZON.COM,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$26.39 ,AMAZON.COM,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$35.90 ,MACTECH 267113158880,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$106.16 ,AMAZON.COM,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$357.96 ,WWW RAMJET COM WWW RAMJET,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$460.09 ,AMAZON.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$17.46 ,LOWE'S OF NORMAN OK 1165,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$27.92 ,LOWE'S OF NORMAN OK 1165,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$45.00 ,MAIN STREET SHOE & CAM,22-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,50PK RCY HNG FOLDERS,$11.97 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,BATTERY 3 VOLT LTH 2/PK,$2.98 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,CALC INK ROLLER BK,$1.29 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,CORR FLUID WTEOUT QCKDRY,$4.16 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,CORR TAPE PEN RET EA,$4.84 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,CTRG INK HP920 BLACK,$22.16 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,SWPC Supplies,$224.96 ,OFFICEMAX INC. 0620 0620,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Transaction Line Item,$58.50 ,WAL-MART 0212,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARR,K,Transaction Line Item,$720.80 ,UNIVERSITY PRODUCTS/LINEC,26-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$8.99 ,AMAZON MKTPLACE PMTS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$11.28 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$13.58 ,NORMAN STAMP & SEAL,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$24.74 ,GRAINGER.COM E01 E01,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$28.31 ,GRAINGER.COM E01 E01,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$29.94 ,LOWE'S OF MOORE OK 2655,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$36.29 ,GRAINGER.COM E01 E01,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$63.04 ,WAL-MART 0277,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$114.52 ,ULINE SHIP SUPPLIES,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$140.83 ,GRAINGER.COM E01 E01,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$231.25 ,ATTM 827900158NBI 3280066,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$242.45 ,ULINE SHIP SUPPLIES,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$461.10 ,JOURNEY HOUSE TVL SV,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$461.80 ,JOURNEY HOUSE TVL SV,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$461.80 ,JOURNEY HOUSE TVL SV,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$465.30 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$465.60 ,INTERNET ETICKETS,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$468.10 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$469.58 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$469.58 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$469.58 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$469.58 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$469.58 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$469.58 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$469.58 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$469.58 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$469.58 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$469.58 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$469.58 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$469.89 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,$34.58 ,WAL-MART 2734,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,$63.75 ,BUCK'S PROPANE BUCK'S PRO,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,$81.27 ,WW GRAINGER 568 568,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,$320.00 ,WW GRAINGER 568 568,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,$426.75 ,CASTER'S OF OKLAHOMA,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,"$2,067.20 ",WW GRAINGER 568 568,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,7KB Flash 256 RAM 12 I/O 16 QFN 4x4mm TUBE,$198.00 ,NEWARK CHICAGO IL,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,547.40 ",UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,597.20 ",UNIVERSITY AMERICAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,602.40 ",UNIVERSITY AMERICAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,FLDR LTR 1/3 CUT MANILA,$17.96 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,FOOTREST ADJ W/MICROBAN,$54.53 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,KEYBOARD WIRELESS 700,$25.13 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,KEYBOARD WIRELESS 700,$25.13 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,LBL LASR FFLDR AST 750/PK,$35.14 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,PAD POSTIT 4X4 LINED UAST,$18.40 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,PAD POSTIT PU 3X3 UALT,$18.84 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,REST GEL WRIST ADJ BKSR,$62.03 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,REST GEL WRIST ADJ BKSR,$62.03 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,RISER MONITOR BLACK/PEARL,$27.88 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,RISER MONITOR BLACK/PEARL,$27.88 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,Transaction Line Item,$69.99 ,AMAZON.COM,9-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,Transaction Line Item,$142.35 ,SCOTT RICE-TULSA,4-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,Transaction Line Item,$165.00 ,LEVENGER CATALOG/WEB,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YAPPAROV,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRIANBOSWO,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CARBONARE,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHRYSTALMO,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DEATON,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FERNANDEZ,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOLDEND,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LIGHTNER,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAIDON,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARKCLINEE,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARTIN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAXAMILLIO,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MISTREE,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROVERELLI,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUBIEP,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SAYREJ,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TIDD,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WATTLEY,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZHOU,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALTAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AMANDARUTH,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AMANDARUTH,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ARANA,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BANNERMAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BARDGETT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOGAROSHN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,RTC I2C BUS INTERFACE SMD VSOJ-12; Calendar Format:YYYY:MM,$395.00 ,NEWARK CHICAGO IL,1-Apr-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$9.73 ,ALLIED ELECTRONICS I,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$9.77 ,THE HOME DEPOT 3906 67107,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$11.87 ,THE HOME DEPOT 3906 67107,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$12.07 ,AVNET ELECTRONICS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$16.48 ,ACE HARDWARE #11604 NORMA,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$16.98 ,FUTURE ELECTRONICS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$18.50 ,ELECTRONIX INC,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$33.13 ,BUY.COM,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$146.51 ,AVNET ELECTRONICS,26-Mar-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$248.89 ,REI MAIL ORDER #10 00010,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$269.87 ,FUTURE ELECTRONICS,30-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$832.83 ,FORESTRY SUPPLIERS 800000,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,"$1,129.12 ",FORESTRY SUPPLIERS 800000,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$174.90 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$187.30 ,BRITISH AIRWAYS ADP US,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$209.50 ,AIR BERLIN PLC USA,9-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$218.80 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$223.50 ,UNIVERSITY AMERICAN,13-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$231.40 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Supplies: Water for Center,$44.70 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,LBL RND 1/4 RD 450,$1.90 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,PEN BLPT PRO-FIT RT BE EA,$17.64 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,PEN BLPT PRO-FIT RT BK DZ,$8.82 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$88.52 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$211.38 ,AMAZON MKTPLACE PMTS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$296.33 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARTLETT,R,Transaction Line Item,$39.99 ,ATTM 827927933 NBI 3280,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$10.66 ,FEDEX# 798550749599 79855,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$39.64 ,ATTM 827972734 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$43.20 ,COPELINS OFFICE CENTER LL,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$47.06 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$49.64 ,WAL-MART 2734,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$65.05 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$109.98 ,ATTM 827972734 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$454.72 ,WWW.NEWEGG.COM,20-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BATES,R,Transaction Line Item,$62.66 ,HOBBY-LOBBY #0015 0000000,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BATES,R,Transaction Line Item,$84.46 ,HOBBY-LOBBY #0015 0000000,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BATES,R,Transaction Line Item,$93.91 ,WAL-MART 0212,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BATES,R,Transaction Line Item,$100.00 ,WAL-MART 0212,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BATES,R,Transaction Line Item,$100.00 ,WAL-MART 0212,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BATES,R,Transaction Line Item,$198.88 ,WAL-MART 0212,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,BATTERY NIMH AA 8PK,$20.46 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,BATTERY NIMH RECHRG AAA,$25.08 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$42.67 ,UNITED REFRIG BR #H8 1770,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$69.36 ,FEDERAL COPRORATION 00000,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$117.00 ,SIMPLEX GRINNELL WEB PAY,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$125.00 ,R B AKINS COMPANY,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$130.40 ,TOTALLY PRO PRODUCTS 1000,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$146.46 ,LONE STAR SAFETY & SUP 06,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$185.59 ,LONE STAR SAFETY & SUP 06,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$197.59 ,LONE STAR SAFETY & SUP 06,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$201.89 ,UNITED REFRIG BR #H8 1770,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$220.00 ,TAC AMERICAS INC.,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$279.80 ,VOSS LIGHTING #3 10724060,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$394.80 ,CHEM AQUA,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,"$1,257.44 ",FEDERAL COPRORATION 00000,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,"$5,754.23 ",BUSINESS HYGIENE,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,"$13,278.61 ",FERGUSON ENT #230 2339471,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,"$15,120.00 ",SHOPBOT TOOLS INC,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J, 3/4 DIAMETER 6' LENGTH ,$97.74 ,MCMASTER-CARR ATLANTA,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Balancing Entry,$43.25 ,MCMASTER-CARR ATLANTA,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$109.00 ,SAGE PUBLICATIONS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$140.99 ,MCMASTER-CARR ATLANTA,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,PPR CARD TRTL 250/PK,$14.30 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,TISSUE FACIAL PREM,$7.00 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,($49.50),OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$2.38 ,WAL-MART 0212,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$7.68 ,WAL-MART 0212,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$18.57 ,AMAZON.COM,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$28.89 ,NORMAN STAMP & SEAL,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$75.20 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$92.60 ,AMAZON.COM,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$155.37 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$196.24 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$252.33 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$467.36 ,WALMART.COM,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,$31.00 ,WW GRAINGER 568 568,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$289.40 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$299.30 ,UNIVERSITY AMERICAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$299.40 ,UNIVERSITY AMERICAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$299.40 ,UNIVERSITY AMERICAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$300.30 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$300.30 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$302.20 ,UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,ELIMINASE RNASE REMOVER 950ML,$86.84 ,FISHER SCI PITTSBURGH P,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,26-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,650.50 ",UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,298.10 ",UNIVERSITY AMERICAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$6,122.10 ",UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$26.37 ,AMAZON.COM,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$35.99 ,BORDERS BKS&MU001080 4940,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$48.00 ,BEFORE & AFTER MAGAZINE 4,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$67.96 ,BORDERS BKS&MU001080 4940,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$948.00 ,WWW.GOTOWEBINAR.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,"$1,169.10 ",TELERIK,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ARMSTRONG,G,Transaction Line Item,($4.94),PLAY IT AGAIN SPORTS 6500,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ARMSTRONG,G,Transaction Line Item,$64.84 ,PLAY IT AGAIN SPORTS 6500,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Book,$83.95 ,AMAZON.COM,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,IrDA Principles & Protocols - Book,$38.94 ,AMAZON.COM,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,ThinkPad Battery,$159.00 ,LENOVO LENOVO US INC,29-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BACON,S,Transaction Line Item,$14.75 ,SHOWTIME CONCESSION SU,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BACON,S,Transaction Line Item,$214.43 ,1,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAILEY,C,Transaction Line Item,$47.99 ,COMPUTER GEEKS,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAILEY,C,Transaction Line Item,$205.75 ,AMAZON MKTPLACE PMTS,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAILEY,C,Tray Paper 250 1320C,$99.99 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,"($1,407.18)",JOHNSON CONTROLS 80000000,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$48.70 ,AIR BERLIN PLC USA,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$60.00 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$65.60 ,AMERICAN AIRLINES,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$69.70 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$69.70 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$73.80 ,UNIVERSITY AMERICAN,29-Mar-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$110.40 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$120.70 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$132.40 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$134.40 ,UNIVERSITY AMERICAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$135.90 ,UNIVERSITY AMERICAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$139.40 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$140.50 ,BRITISH AIRWAYS ADP US,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$150.00 ,AMERICAN AIRLINES,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$154.50 ,UNIVERSITY AMERICAN,22-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$162.00 ,UNIVERSITY AMERICAN,22-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$185.72 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$431.92 ,HP DIRECT-PUBLICSECT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$450.00 ,LV REV JOURNAL-STEPHENS,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,CLIPS BINDER SMALL 12CNT,$1.12 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,FLDR ENDTAB 1ST LTR MLA,$40.53 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,LBL RCT 2X4 GG 75PK,$4.08 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,LBL RND 1/4 DBE 450,$1.90 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,174.80 ",UNIVERSITY AMERICAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($2,200.00)",UNIVERSITY AMERICAN,6-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($1,099.20)",AMERICAN AIRLINES IN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,PEN ENERGEL RTX .7 GN,$9.24 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,PEN GEL 1.0MM BE,$8.92 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,PEN UNIBALL VIS .5MM BE,$6.52 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,PPR ASTRO 65# LOLN 250/PK,$14.29 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,PPR ASTRO 65# PLPE 250/PK,$14.29 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,PPR ASTRO LTR 65# PE,$13.81 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,Transaction Line Item,$121.33 ,AIRCRAFT SPRUCE,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$29.24 ,PAPER DIRECT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$30.84 ,COPELINS OFFICE CENTER LL,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$64.06 ,ATTM 827829570NBI 3280066,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$76.31 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$99.18 ,DISCOUNTECHNOLOGY.COM,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$140.36 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$518.74 ,Impact Computers 8401413,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$990.00 ,ONSET COMPUTER CORPORATIO,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,"$2,627.95 ",NAT GEO WEBSTORE,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,"$2,960.98 ",DATA MEMORY SYSTEMS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$6.30 ,UPS 2953P04L37P,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$15.72 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$151.77 ,WWW.NEWEGG.COM,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Balancing Entry,($16.90),CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Balancing Entry,($6.28),CORPORATE EXPRESS BROOMFI,17-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$231.40 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$241.00 ,UNIVERSITY AMERICAN,9-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$243.60 ,DEUTSCHE LUFTHANSA,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$245.40 ,UNIVERSITY AMERICAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$250.30 ,UNIVERSITY AMERICAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$259.80 ,UNIVERSITY AMERICAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$262.20 ,UNIVERSITY AMERICAN,8-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$262.80 ,UNIVERSITY AMERICAN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$270.80 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$271.30 ,UNIVERSITY AMERICAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$274.00 ,UNIVERSITY AMERICAN,29-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$275.40 ,UNIVERSITY AMERICAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$277.90 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,426.00 ",UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,521.20 ",UNIVERSITY AMERICAN,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,524.80 ",UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,547.40 ",UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,2.0ML CRYOVIAL EXT THRD 100/PK,$288.65 ,FISHER SCI PITTSBURGH P,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,BDH PH TEST STRIP 0-6.0,$47.97 ,VWR INTERNATIONAL WEST CH,26-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,BDH PH TEST STRIP 7.0-14.0,$48.12 ,VWR INTERNATIONAL WEST CH,26-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$224.96 ,PAYPAL Q KITS LTD 174030,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$453.98 ,SALVATION ARMY - OKLAHOMA,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V, BOOKEND ECON 5 H BK ,$18.00 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$5.07 ,AMAZON MKTPLACE PMTS,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$9.99 ,AMAZON MKTPLACE PMTS,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$20.22 ,AMAZON MKTPLACE PMTS,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$52.90 ,ODYSSEY PRESS INC/ALLEN 6,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$77.60 ,GAYLORD BROS INC,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$127.58 ,ODYSSEY PRESS INC/ALLEN 6,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,($32.92),HP DIRECT-PUBLICSECT,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$6.48 ,NORMAN STAMP & SEAL,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$6.48 ,NORMAN STAMP & SEAL,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$38.67 ,NORMAN STAMP & SEAL,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$52.35 ,FJA PRODUCTS.COM FJA PROD,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$55.12 ,HAWAIIAN TELCOM,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$56.54 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,REINFORCMNT 9/16 CL 2C,$1.48 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,TONER CTRG HP 4100 H YLD,$89.75 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,Transaction Line Item,$5.90 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,Transaction Line Item,$8.00 ,FRANKLINCOVEYPRODUCT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,Transaction Line Item,$11.16 ,FRANKLINCOVEYPRODUCT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,Transaction Line Item,$167.30 ,ATTM 827966554NBI 3280066,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Aii Supplies,$161.12 ,OFFICEMAX INC. 0620 0620,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Conference Supplies,$5.49 ,PARTY GALAXY #200 5429298,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Conference Supplies,$49.49 ,HOBBY-LOBBY #0015 0000000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Conference Supplies,$107.98 ,HOBBY-LOBBY #0015 0000000,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Conference Supplies,$150.00 ,NAAC,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Conference Supplies: Sweatlodge,($14.50),WAL-MART 0212,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Conference Supplies: Sweatlodge,$73.90 ,LOWE'S OF NORMAN OK 1165,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Conference Supplies: Sweatlodge,$84.41 ,LOWE'S OF NORMAN OK 1165,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BETZ,K,Transaction Line Item,$47.29 ,AMAZON MKTPLACE PMTS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BETZ,K,Transaction Line Item,$47.29 ,AMAZON MKTPLACE PMTS,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BETZ,K,Transaction Line Item,$89.00 ,AAUP,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BETZ,K,Transaction Line Item,"$2,275.50 ",DATAWATCH CORPORATION,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Transaction Line Item,$64.68 ,AMAZON.COM,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Transaction Line Item,$134.97 ,B & H PHOTO-VIDEO.COM B &,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Transaction Line Item,$252.50 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Transaction Line Item,"$1,066.15 ",B & H PHOTO-VIDEO.COM B &,18-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BISCOE,B,Transaction Line Item,$390.00 ,INTERNATIONAL READING ASS,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BISCOE,B,Transaction Line Item,$435.15 ,PARK UNIV ENTERPRISES 260,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,L,Transaction Line Item,$41.99 ,SMART OFFICE WAREHOUSE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,L,Transaction Line Item,$69.99 ,SMART OFFICE WAREHOUSE,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,L,Transaction Line Item,$248.97 ,SMART OFFICE WAREHOUSE,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,1/2X1/2X1-3/8X6 NIAGARA 2FL CVD SEM,$243.41 ,MSC Industrial Direc MELV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,1-1/2X1/4X100 YELLOW PLASTIC LINK CHAIN,$256.00 ,MSC Industrial Direc MELV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,13 STRUCTURAL FOAM COUNTER DUSTERS,$13.48 ,MSC Industrial Direc MELV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,14 OZ.MULTI-PURPOSE CT LUBRIMATIC GREASE,$15.65 ,MSC Industrial Direc MELV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,2-1/2 POLE BLACK 6/PK STANDARD STANCHION,$453.36 ,MSC Industrial Direc MELV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,BOX OF 50 DISPOSABLE DUST MASK,$15.38 ,MSC Industrial Direc MELV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,CLR LENS CLR/BLK FRAME BEARKAT WIDE VIEW GLAS,$121.50 ,MSC Industrial Direc MELV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,LEVERACTION GREASE GUN LUBRICATION EQUIPMENT,$14.09 ,MSC Industrial Direc MELV,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,POL CHROME WALL PLATE ROPE ACCESSORIES,$22.54 ,MSC Industrial Direc MELV,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,POL CHROME WALL PLATE ROPE ACCESSORIES,$45.08 ,MSC Industrial Direc MELV,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,Transaction Line Item,$58.92 ,PALACE AUTO SUPPLY,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$120.12 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$151.27 ,QWESTCOMM TN402,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,081.70 ",UNIVERSITY AMERICAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,088.80 ",UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,092.60 ",UNIVERSITY AMERICAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,092.60 ",UNIVERSITY AMERICAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,113.00 ",UNIVERSITY AMERICAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,120.30 ",UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,127.80 ",UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$714.98 ,OFFICEMAX INC. 2401-RETA,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$714.98 ,OFFICEMAX INC. 2401-RETA,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$6.96 ,LOWE'S OF NORMAN OK 1165,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($1,088.80)",AIR CANADA,19-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($912.00),UNIVERSITY AMERICAN,9-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($897.90),UNIVERSITY AMERICAN,19-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($798.30),UNIVERSITY AMERICAN,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($794.30),CONTINENTAL AIRLINES,4-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($764.30),UNIVERSITY AMERICAN,29-Mar-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($505.30),UNIVERSITY AMERICAN,16-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($437.40),UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($437.40),UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($345.80),UNIVERSITY AMERICAN,21-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($156.20),UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($106.56),AMERICAN AIRLINES IN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($95.62),AMERICAN AIRLINES IN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($20.00),UNIVERSITY AMERICAN,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$2.10 ,UNIVERSITY AMERICAN,13-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,193.00 ",UNIVERSITY AMERICAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,228.70 ",UNIVERSITY AMERICAN,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,238.80 ",UNIVERSITY AMERICAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,266.30 ",UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,267.80 ",UNIVERSITY AMERICAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,288.80 ",UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,288.80 ",UNIVERSITY AMERICAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,291.80 ",UNIVERSITY AMERICAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,291.80 ",UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,317.20 ",UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,318.60 ",UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,324.40 ",UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,368.10 ",UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,377.50 ",UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,397.10 ",UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,409.80 ",UNIVERSITY AMERICAN,14-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,426.00 ",UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$22.99 ,PAYLESS SHOESOURCE 2970 0,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$32.59 ,WAL-MART 0277,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$46.75 ,THE DRAWING BOAR,7-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$47.84 ,HANCOCK FABRICS 1684 HANC,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$69.91 ,ROSS #1093 MOORE (RELO) 1,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$84.53 ,HANCOCK FABRICS 1036 HANC,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$175.38 ,PAYPAL Q KITS LTD 174030,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$6.00 ,PAYPAL MUNDYMORNIN 17403,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$6.10 ,UPS 1Z7AE9220392441463,25-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$7.03 ,UPS 1Z7AE9220396644442,8-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,CLEANER GLASS REFILL GAL,$4.78 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,INDEX BNDR LTR CL 5TB,$3.10 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,MRKR SHRPIE RT 3/ST AST,$6.28 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,PEN ROLR GEL XFN BK,$14.06 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$17.56 ,AMAZON.COM,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($2,700.00)",UNIVERSITY AMERICAN,21-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$787.85 ,BENTLEY HEDGES TRAVE,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$826.20 ,BENTLEY HEDGES TRAVE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$1,232.00 ",BENTLEY HEDGES TRAVE,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$1,904.90 ",BENTLEY HEDGES TRAVE,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$2,198.50 ",BENTLEY HEDGES TRAVE,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BERARDO,L,BATTERY AA PROCELL,$15.29 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BERARDO,L,BATTERY AAA COPRTP 20/PK,$15.47 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BERARDO,L,TONER CTRG 3110CN 8K CN,$192.09 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BERARDO,L,TONER CTRG 3110CN 8K MA,$192.09 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BERARDO,L,TONER CTRG 3110CN 8K YW,$192.09 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$7.50 ,REI MAIL ORDER #10 00010,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$10.60 ,HANCOCK FABRICS 1036 HANC,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$87.32 ,PAYPAL WARESDIRECT 17403,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$250.00 ,REI MAIL ORDER #10 00010,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BERKOWITZ,R,Transaction Line Item,$36.86 ,GOOGLE INC.,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BETZ,K,Transaction Line Item,$27.19 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,AMERICAN AIRLINES,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$27.20 ,UNIVERSITY AMERICAN,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$48.70 ,AIR BERLIN PLC USA,15-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$798.30 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$835.30 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$835.30 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$841.03 ,UNIVERSITY AMERICAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$860.70 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$870.80 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$889.60 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$897.90 ,UNIVERSITY AMERICAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$912.90 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$913.20 ,UNIVERSITY AMERICAN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$937.90 ,UNIVERSITY AMERICAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$973.30 ,UNIVERSITY AMERICAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$983.40 ,UNIVERSITY AMERICAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$250.00 ,WAL-MART 0894,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$250.00 ,WAL-MART 0894,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$250.00 ,WAL-MART 0894,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$250.00 ,WAL-MART 0894,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$250.00 ,WAL-MART 0894,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$350.00 ,WAL-MART 0894,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$714.98 ,OFFICEMAX INC. 2401-RETA,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$26.91 ,WAL-MART 0277,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$40.95 ,PARTY GALAXY #200 5429298,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$46.04 ,HOBBY-LOBBY #0015 0000000,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$14.91 ,LOCKE SUPPLY - WE NORMAN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$14.97 ,RADIOSHACK COR184267 9410,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$17.94 ,GILLIAM MUSIC GILLIAM MUS,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$24.78 ,LOWE'S OF NORMAN OK 1165,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$75.60 ,INTERSTATE ALL BATTERY,23-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,($139.95),PAYPAL B H PHOTO 1740300,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$68.00 ,BENTLEY HEDGES TRAVE,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$150.00 ,BENTLEY HEDGES TRAVE,16-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$254.00 ,BENTLEY HEDGES TRAVE,5-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$279.30 ,BENTLEY HEDGES TRAVE,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$279.30 ,BENTLEY HEDGES TRAVE,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$299.90 ,BENTLEY HEDGES TRAVE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$311.85 ,BENTLEY HEDGES TRAVE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$391.40 ,BENTLEY HEDGES TRAVE,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$393.80 ,BENTLEY HEDGES TRAVE,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$455.30 ,BENTLEY HEDGES TRAVE,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$508.80 ,BENTLEY HEDGES TRAVE,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$508.80 ,BENTLEY HEDGES TRAVE,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$508.80 ,BENTLEY HEDGES TRAVE,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$564.80 ,BENTLEY HEDGES TRAVE,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$24.29 ,AMAZON MKTPLACE PMTS,10-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$24.81 ,AMAZON.COM,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$28.94 ,AMAZON.COM,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$30.08 ,AMAZON.COM,17-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$49.05 ,AMAZON.COM,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$52.59 ,AMAZON.COM,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$53.99 ,AMAZON MKTPLACE PMTS,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$55.46 ,HISTORY BOOK CLUB,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$203.98 ,AMAZON MKTPLACE PMTS,10-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,L,Transaction Line Item,$5.84 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,L,Transaction Line Item,$51.96 ,ATTM 997145856 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAKEFIELD,M,Transaction Line Item,$39.37 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAKEFIELD,M,Transaction Line Item,$95.82 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAKEFIELD,M,Transaction Line Item,$117.92 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAKEFIELD,M,Transaction Line Item,$176.64 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRANSTETTER,T,MRKR SHARPIE PERM FN BK,$21.26 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRANSTETTER,T,PEN G2 1.0MM BOLD BLACK,$15.86 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRANSTETTER,T,Transaction Line Item,$33.87 ,WAL-MART 2734,12-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$82.91 ,HOBBY-LOBBY #0015 0000000,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$166.90 ,SCHOOL'S IN,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,400159,$292.92 ,VWR INTERNATIONAL WEST CH,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$17.40 ,KOHLS 490 0490,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$17.52 ,WAL-MART 2734,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$17.52 ,WAL-MART 2734,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$18.50 ,WAL-MART 2734,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,($13.52),FLECK BEARING COMPANY#22,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$3.66 ,UPS 1Z7AE9220392743039,24-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$3.66 ,UPS 1Z7AE9220390638951,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$4.11 ,UPS 1Z7AE9220392032440,24-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$4.51 ,UPS ADJ00083097021401,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$5.05 ,UPS 1Z7AE9220395570201,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$5.46 ,UPS 1Z7AE9220398111522,26-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEASLEY,W,Transaction Line Item,$92.92 ,OFFICEMAX INC. 0620 0620,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEASLEY,W,Transaction Line Item,$115.72 ,OFFICEMAX INC. 0620 0620,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEASLEY,W,Transaction Line Item,$159.37 ,OFFICEMAX INC. 0620 0620,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$7.50 ,PAYPAL PEREZEEB 17403007,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$10.47 ,AMAZON MKTPLACE PMTS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$11.22 ,HOBBY-LOBBY #0015 0000000,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$12.39 ,CALENDARS 800000050881001,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$13.09 ,AMAZON MKTPLACE PMTS,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$218.23 ,COPELINS OFFICE CENTER LL,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$302.76 ,OFFICEMAX INC. 0620 0620,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,"$1,889.94 ",BEST BUY CO 0875,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,TWL KTCHN ROLL 2PLY 250SH,$23.26 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$69.57 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$176.44 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$256.67 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$329.75 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R, BNDR VU 3RG LTR 1 WE ,$129.12 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,FLDR MLA STR LTR 1C/BX,$17.52 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,SHARPENER PCL ELEC BK,$21.82 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,STP ADJ 3HOLE PUNCH 15SHT,$3.84 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,TONER CTRG LJ 1012,$43.45 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,Transaction Line Item,$23.57 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,Transaction Line Item,$46.92 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,Transaction Line Item,$48.15 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,Transaction Line Item,$49.24 ,ATTM 837214056 NBI 3280,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,Transaction Line Item,$158.00 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUGH,D,Transaction Line Item,$808.88 ,AMAZON.COM,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$5.34 ,COPELINS OFFICE CENTER LL,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$5.48 ,HOMELAND #101 00000000066,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$8.41 ,TARGET T-2220 2220,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$8.47 ,LOWE'S OF NORMAN OK 1165,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$9.99 ,AMAZON.COM,30-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$45.90 ,UPS 1Z7AE9220490198283,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$45.90 ,UPS 1Z7AE9220492799666,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$49.56 ,UPS 1Z7AE9220493983786,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$49.56 ,UPS 1Z7AE9220494028191,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$56.69 ,UPS 1Z7AE9220498685894,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$14.23 ,TARGET T-2220 2220,19-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$103.98 ,DIRECTV SERVICE,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$250.50 ,H & H RETAIL SERVICES,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$258.00 ,H & H RETAIL SERVICES,7-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$261.37 ,ATTM 827821129NBI 3280066,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$442.00 ,OKLAHOMA AUTOMAT OKLAHOMA,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,3-HYDROXY-3-METHYL-2-BUT 5GR,$41.89 ,FISHER SCI PITTSBURGH P,24-Feb-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,3-METHYL-2-BUTENAL 5ML,$56.99 ,FISHER SCI PITTSBURGH P,24-Feb-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,ALL IN ONE OFFICEJET 4500,$79.99 ,OFFICE DEPOT DELRAY BEACH,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,BATTERY AA ALK 12PK,$15.25 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$40.16 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$40.16 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$42.03 ,WAL-MART 0894,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$55.09 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$55.09 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$55.09 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$106.05 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$115.00 ,WAL-MART 0894,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$120.22 ,INSPIRATION SOFTWARE INC,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$125.00 ,WAL-MART 0894,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRIDGEE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CALEPF,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHENES,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CLINEM,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CRICCHIO,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOX,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$25.93 ,PARTY GALAXY #200 5429298,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$364.40 ,UNIVERSITY AMERICAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$364.50 ,UNIVERSITY AMERICAN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$373.90 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$51.96 ,HOBBY-LOBBY #0015 0000000,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$63.44 ,WAL-MART 0212,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$172.98 ,OFFICEMAX INC. 0620 0620,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$296.79 ,HOBBY-LOBBY #0015 0000000,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HANSMEYER,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LYON,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MILLER,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NELSON,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCHLUPP,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SIEBERJ,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMITH,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WANG,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZHOUJ,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANGELOTTI,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BETTSB,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GISMONDIG,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HENDLEYE,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KENDALLF,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KOBZA,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEARYK,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MANNY,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MANNY,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Transaction Line Item,$320.54 ,NATIONAL INSTRUMENTS CORP,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Transaction Line Item,$498.49 ,DATA BAZAAR.COM DATABAZAA,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAGG,A,Transaction Line Item,$15.24 ,DIGI-KEY CORPORATION,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAGG,A,Transaction Line Item,$16.40 ,LOWE'S OF NORMAN OK 1165,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAGG,A,Transaction Line Item,$44.00 ,LOWE'S OF NORMAN OK 1165,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,Transaction Line Item,$15.35 ,GREATMAGNET.COM GREATMAGN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,Transaction Line Item,$24.64 ,ACE HARDWARE #4824 NORMAN,24-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,Transaction Line Item,$41.52 ,WESTERN STAGE PROPS,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,Transaction Line Item,$234.58 ,ROSE BRAND WIPERS 1740300,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,Transaction Line Item,$378.00 ,MUTUAL HARDWARE,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,Transaction Line Item,"$2,646.40 ",REGAL GRAPHICS REGAL GRAP,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,$80.95 ,DOLESE-MCCORMICK WHSE,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,$121.43 ,DOLESE-MCCORMICK WHSE,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,"$2,362.13 ",PAUL PENLEY OIL CO INC,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,"$4,755.71 ",LOCKE SUPPLY - WE NORMAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FALCONETTI,G,Books and testing supplies,$405.00 ,NCARB PUBLICATIONS,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FALCONETTI,G,Urban design studio upgrade,$266.00 ,INFORMATIX SOFTWARE INT'L,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$14.60 ,UPS 1Z7AE9221399210823,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$20.19 ,UPS 1Z7AE9220495732490,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$23.91 ,UPS 1Z7AE9220493214777,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$24.33 ,UPS 1Z7AE9220496114905,25-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$25.06 ,UPS 1Z7AE9220494043601,7-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$25.06 ,UPS 1Z7AE9220499970127,8-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$44.18 ,UPS 1Z7AE9220494299274,4-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKER,R,Transaction Line Item,$335.25 ,BARNES&NOBLE COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,CLRD GLUESTICK 4PK,$0.56 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E, FLAG POSTIT 1/2 8 DISP ,$9.42 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,INDEX BNDR LTR AST 8TB,$3.68 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,MAILER BBL 6X10 #0 PK,$10.59 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,REFILL FLXGP TWNPK MED BE,$2.88 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,WRIST REST GEL LG BK LTHR,$23.12 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$4,470.00 ",INTERMOUNTAIN LOCK & SECU,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Transaction Line Item,$40.50 ,SOONER COPY CENTER LLC,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Transaction Line Item,$106.26 ,MOUSER ELECTRONICS,25-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BECKMAN,D,Transaction Line Item,$38.95 ,AMAZON.COM,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BECKMAN,D,Transaction Line Item,$76.44 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BECKMAN,D,Transaction Line Item,$667.72 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEDGOOD,S,Transaction Line Item,$106.28 ,AMAZON.COM,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BELL,M,Transaction Line Item,$24.95 ,YAHOO FLICKR PRO US,26-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BELYEU,K,Transaction Line Item,$164.92 ,THOMPSON POOL LLC,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BEMENT,L,Transaction Line Item,$79.99 ,OFFICEMAX INC. 0620 0620,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$19.14 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$27.98 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$124.30 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$135.93 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$288.45 ,SANFORD/DYMO/CDSCAN,22-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$384.22 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$873.11 ,PC NAME TAG 421321214882,5-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,($51.96),HOBBY-LOBBY #0015 0000000,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$7.00 ,WAL-MART 0212,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$14.97 ,PARTY GALAXY #200 5429298,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$14.99 ,OFFICEMAX INC. 0620 0620,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$21.57 ,HOBBY-LOBBY #0015 0000000,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Balancing Entry,($8.52),CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,CORD HANDSET 12'COIL IY,$3.86 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,CUTTLERY PLAS W/TRAY ASST,$5.26 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,CUTTLERY PLAS W/TRAY ASST,$5.26 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,PEN GEL SIGNO RT BK 1/EA,$16.17 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,PEN UNIBALL GEL 1.0MM BK,$28.80 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,POLISH FURN PLEDGE 18OZ,$8.52 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,POLISH FURN PLEDGE 18OZ,$8.52 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K, SEAL MAIL 1 CL ,$14.60 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,SPOT REMOVR CRPT HVY DTY,$2.40 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,TISSUE FACIAL KLEENEX WE,$29.12 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$21.90 ,NCS PEARSON,22-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$86.00 ,INR INR,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$130.00 ,MULTI-HEALTH SYSTEMS,5-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$170.72 ,ATTM 827926750NBI 3280066,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARKS,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARTINA,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MATHES,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAXAMILLIO,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCCART,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCCOY,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCINERNEY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MILLER,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MULLINS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NICELY,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SAHA,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERRICOAL,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERRICOAL,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SKUBICP,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STACYHANSM,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILLIAMWAY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WINN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YEARY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YOUNKINS,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRIDGEE,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$341.30 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$346.75 ,UNIVERSITY AMERICAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$348.80 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$349.40 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$353.80 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$358.80 ,UNIVERSITY AMERICAN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$361.80 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,120.00 ",SOONER LEGENDS INN & SUIT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,262.50 ",SOONER LEGENDS,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,330.00 ",SOONER LEGENDS INN & SUIT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$180.05 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$209.43 ,LASER SUPPORT SERV 542929,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$326.25 ,WW GRAINGER 568 568,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$412.88 ,LASER SUPPORT SERV 542929,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,"$1,290.00 ",IN-PLANT MGMT ASSOC INC,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODIN,A,Transaction Line Item,$4.99 ,RADIOSHACK COR184267 9410,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODIN,A,Transaction Line Item,$18.83 ,POST NET 542929801150723,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODIN,A,Transaction Line Item,$19.77 ,OFFICEMAX INC. 0620 0620,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODIN,A,Transaction Line Item,$68.00 ,AM POL SCI ASSN 174030075,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODIN,A,Transaction Line Item,$138.70 ,OFFICEMAX INC. 0620 0620,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODIN,A,Transaction Line Item,$147.94 ,RADIOSHACK COR184267 9410,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$1.62 ,FEDEX# 73070715170 730707,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$7.39 ,FDX#468650410126793 46865,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$23.87 ,FEDEX# 872293389051 87229,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$39.90 ,LAKESHORE LEARNING #21 32,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Transaction Line Item,$40.16 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$20.82 ,AMAZON MKTPLACE PMTS,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$26.28 ,UPS 1Z95G2T40294844134,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$27.18 ,THINKGEEK Thinkgeek,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$37.41 ,UPS 1Z95G2T40298024165,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$49.61 ,DHLBSRF TUL0000001620,2-Apr-10,6-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$53.54 ,UPS 1Z95G2T41391676926,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$58.49 ,LD-123 INKJETS 4811646709,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$71.96 ,UPS 1Z95G2T46691228150,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$84.85 ,UPS 1Z95G2T40299144775,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$97.44 ,RHINOTEK COMPUTER PRODU,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$199.90 ,THINKGEEK Thinkgeek,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$425.00 ,CONFERENCE MANAGEMENT SV,24-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$425.00 ,CONFERENCE MANAGEMENT SV,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLCOMB,D,Transaction Line Item,$33.47 ,WAL-MART 0212,17-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLCOMB,D,Transaction Line Item,$96.32 ,PC NAME TAG 8000007817390,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLAND,A,Transaction Line Item,$7.12 ,LOWE'S OF NORMAN OK 1165,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLAND,A,Transaction Line Item,$21.79 ,LOWE'S OF NORMAN OK 1165,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLAND,A,Transaction Line Item,$151.97 ,BEST BUY CO 0875,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLAND,A,Transaction Line Item,$211.97 ,BEST BUY CO 0875,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLAND,A,Transaction Line Item,$280.66 ,LOWE'S OF NORMAN OK 1165,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLAND,A,Transaction Line Item,$316.96 ,BEST BUY CO 0875,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$10.98 ,WWW.NEWEGG.COM,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$49.98 ,WWW.NEWEGG.COM,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$99.00 ,WWW.NEWEGG.COM,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$228.95 ,WWW.NEWEGG.COM,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$318.50 ,PAYPAL COYOTE00 US San J,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$497.95 ,ASPEN PUBLISHERS,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$515.00 ,ASPEN PUBLISHERS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$567.50 ,ALM MEDIA LLC,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$624.00 ,ASPEN PUBLISHERS,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$668.80 ,THOMSON WEST,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$841.97 ,AMERICAN BAR ASSOCIATION,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$886.58 ,MATTHEW BENDER & CO,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,"$3,645.18 ",MATTHEW BENDER & CO,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKER,K,Transaction Line Item,$146.99 ,JCPENNEY STORE 2941,11-Apr-10,13-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKER,R,Transaction Line Item,$23.04 ,BARNES&NOBLE COM,7-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKER,R,Transaction Line Item,$30.51 ,BARNES&NOBLE COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARKER,R,Transaction Line Item,$119.97 ,BEST BUY CO 0875,10-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,307.65 ",BUSINESS HYGIENE,13-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$3,159.00 ",Doubletree Tulsa 00000000,6-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$3,352.45 ",BUSINESS HYGIENE,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$3,955.60 ",Hilton Garden Inn OKCNOPM,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$4,018.05 ",BUSINESS HYGIENE,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$4,374.00 ",Doubletree Tulsa 00000000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$4,429.00 ",INTERMOUNTAIN LOCK & SECU,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$651.40 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$678.81 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$682.80 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Transaction Line Item,$125.85 ,MAGNETIC SENSOR SYSTEMS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,SUPPORT MOUSE IMAK GRAY,$9.99 ,OFFICE DEPOT DELRAY BEACH,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,($146.85),LUNARPAGES,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.52 ,UPS 1Z7AE9220396451516,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.52 ,UPS 1Z7AE9220397154961,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.52 ,UPS 1Z7AE9220396059781,21-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.52 ,UPS 1Z7AE9220399752392,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.90 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$4.14 ,UPS 1Z7AE9220396363906,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$5.28 ,UPS 1Z7AE9220395095118,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$5.68 ,UPS 1Z7AE9220391846920,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$5.80 ,UPS 1Z7AE9220397437727,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.08 ,UPS 1Z7AE9220399784303,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.34 ,UPS 1Z7AE9220396538978,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.75 ,UPS 1Z7AE9220396267734,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$15.73 ,UPS 1Z7AE9220398151631,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$15.73 ,UPS 1Z7AE9220399711042,19-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$21.85 ,WAL-MART 0212,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$53.95 ,MICHAELS STORES INC 9981,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$109.26 ,UPS 1Z7AE9220392360881,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$143.33 ,WAL-MART 0212,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$152.00 ,MIDWEST HOSE & SPECIAL,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$166.80 ,LUNARPAGES,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$172.10 ,LOWE'S OF NORMAN OK 1165,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$303.80 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$308.10 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$309.60 ,UNIVERSITY AMERICAN,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$309.60 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$312.30 ,UNIVERSITY AMERICAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$314.60 ,UNIVERSITY AMERICAN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$328.60 ,UNIVERSITY AMERICAN,5-Apr-10,7-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$330.10 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$330.80 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$334.30 ,UNIVERSITY AMERICAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$338.80 ,UNIVERSITY AMERICAN,29-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$340.23 ,UNIVERSITY AMERICAN,5-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$813.00 ,SOONER LEGENDS,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$837.75 ,DOLESE BROS CO-READY M,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$840.00 ,RESIDENCE INN 5E2,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$847.87 ,SPRINT WIRELESS,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$868.70 ,BUSINESS HYGIENE,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$879.00 ,SOONER LEGENDS,27-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$924.43 ,FASTENAL CO-MO/TO 6960207,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,426.25 ",DOLESE BROS CO-READY M,24-Apr-10,27-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,470.00 ",SOONER LEGENDS INN & SUIT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,532.40 ",BUSINESS HYGIENE,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,557.50 ",R B AKINS COMPANY,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,634.04 ",ACHIEVE GLOBAL ACHIEVE GL,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,635.00 ",SOONER LEGENDS,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$379.40 ,UNIVERSITY AMERICAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$380.78 ,UNIVERSITY AMERICAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$386.50 ,UNIVERSITY AMERICAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$390.80 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$399.50 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$399.50 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$399.50 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$408.70 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$412.80 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$415.30 ,INTERNET ETICKETS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$415.30 ,INTERNET ETICKETS,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$417.30 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$420.40 ,UNIVERSITY AMERICAN,24-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$421.80 ,UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$427.30 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$437.40 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$437.40 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$445.00 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$445.00 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$445.90 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,R,Transaction Line Item,$8.14 ,UPS 1Z997W520390325655,30-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,R,Transaction Line Item,$29.39 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,R,Transaction Line Item,$72.49 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,R,Transaction Line Item,$133.83 ,WAL-MART 2734,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,R,Transaction Line Item,$173.92 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$16.88 ,AMAZON.COM,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$26.76 ,AMAZON.COM,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$28.94 ,AMAZON.COM,16-Apr-10,20-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$29.99 ,AMAZON.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$37.03 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,AMAZON.COM,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$146.48 ,ASPEN PUBLISHERS,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$208.50 ,JURIS PUBLISHING,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$230.00 ,THOMSON WEST,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$277.46 ,AMERICAN BAR ASSOCIATION,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,782.00 ",Doubletree Tulsa 00000000,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,845.00 ",R B AKINS COMPANY,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,890.00 ",SOONER LEGENDS INN & SUIT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,030.00 ",SOONER LEGENDS INN & SUIT,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,127.00 ",COMM GLASS AND MATERIAL,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$548.80 ,UNIVERSITY AMERICAN,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$553.80 ,UNIVERSITY AMERICAN,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$564.80 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$579.30 ,UNIVERSITY AMERICAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$582.80 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$609.30 ,UNIVERSITY AMERICAN,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$609.30 ,UNIVERSITY AMERICAN,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$157.54 ,ULINE SHIP SUPPLIES,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$599.00 ,A1 NORTHWEST VACUUM & JAN,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,APC BACK-UPS ES 750VA GREEN UPS,$262.50 ,CDW Government Vernon Hil,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$731.40 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$763.80 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$766.25 ,UNIVERSITY AMERICAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$771.80 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$772.50 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$774.60 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$775.20 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$775.80 ,UNIVERSITY AMERICAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$797.80 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$10.68 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$35.89 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$36.03 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$62.51 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$67.00 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$88.82 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$94.72 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$96.38 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$191.40 ,NORMAN STAMP & SEAL,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYLS,D,Transaction Line Item,$48.56 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYLS,D,Transaction Line Item,$92.99 ,DIRECTV SERVICE,3-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$0.99 ,AMAZON SERVICES (KINDL,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$4.79 ,AMAZON SERVICES (KINDL,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$8.36 ,AMAZON MKTPLACE PMTS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$13.99 ,KINDLE-NEWYORKTIME,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$18.98 ,AMAZON MKTPLACE PMTS,10-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$19.49 ,UNIVERSITY OF OKLAHOMA,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$21.14 ,AMAZON.COM,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$23.94 ,AMAZON MKTPLACE PMTS,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOWLES,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRADSHAW,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRIANKBOSW,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRISTER,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRYANGOODM,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CARSTARPHE,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CASTIGLIO,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DYERS,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS EMERY,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS EODICE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOUSER,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JAMESANDRE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WATSON,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JAMESANDRE,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LOVE,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LUO,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAGID,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAGRATH,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$514.00 ,CARRIER COMMERCIAL SVC 80,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$533.12 ,QUALITY PROMOTIONS,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$597.00 ,ROCKHURST UNIVERSITY CONT,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$650.00 ,# 0967 LA QUINTA INNS 800,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$745.20 ,MOORE NORMAN TECH CENTER,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$782.80 ,MOORE NORMAN TECH CENTER,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$796.62 ,KAESER AND BLAIR INC KAES,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$797.88 ,Embassy Suites TULESPMS,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$6.98 ,TARGET T-2220 2220,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$7.92 ,SALVATION ARMY - OKLAHOMA,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$8.76 ,WAL-MART 0212,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$12.25 ,AMAZON.COM,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$153.00 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$267.00 ,GREY HOUSE PUBLISHING GRE,22-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$319.84 ,BRODART SUPPLIES 30099044,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$445.90 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$445.90 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$447.80 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$454.80 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$456.80 ,UNIVERSITY AMERICAN,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$476.80 ,UNIVERSITY AMERICAN,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$476.80 ,UNIVERSITY AMERICAN,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$479.90 ,UNIVERSITY AMERICAN,21-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$488.80 ,UNIVERSITY AMERICAN,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$491.00 ,UNIVERSITY AMERICAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$492.40 ,INTERNET ETICKETS,21-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$504.30 ,UNIVERSITY AMERICAN,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$510.30 ,UNIVERSITY AMERICAN,28-Apr-10,30-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$511.30 ,UNIVERSITY AMERICAN,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$523.30 ,UNIVERSITY AMERICAN,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$523.60 ,DEUTSCHE LUFTHANSA,14-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$524.80 ,UNIVERSITY AMERICAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$524.80 ,UNIVERSITY AMERICAN,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$524.80 ,UNIVERSITY AMERICAN,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$524.80 ,UNIVERSITY AMERICAN,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$546.80 ,UNIVERSITY AMERICAN,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$546.80 ,UNIVERSITY AMERICAN,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$548.30 ,UNIVERSITY AMERICAN,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOARDING PASS TRAVEL, ,Transaction Line Item,"$2,068.69 ",THE BOARDING PASS TV,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,($11.70),ACE HARDWARE #11604 NORMA,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$1.75 ,THE HOME DEPOT 3906 67107,27-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$4.00 ,FOREST BUILDING MATERIAL,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$10.80 ,ACE HARDWARE #11604 NORMA,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$11.70 ,ACE HARDWARE #11604 NORMA,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$26.92 ,THE HOME DEPOT 3906 67107,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOARDING PASS TRAVEL, ,Transaction Line Item,$25.00 ,BOARDING PASS TR BOARDING,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOARDING PASS TRAVEL, ,Transaction Line Item,$25.00 ,BOARDING PASS TR BOARDING,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOARDING PASS TRAVEL, ,Transaction Line Item,$588.80 ,THE BOARDING PASS TV,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Balancing Entry,$10.76 ,CDW Government Vernon Hil,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Balancing Entry,$22.89 ,CDW Government Vernon Hil,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Dell 2330dn 6 000 Use and Return Toner Cartridge,$97.58 ,DELL MARKETING L.P. ROUND,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Dell 2330dn 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Dell 2330dn 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Dell 2330dn 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Dell 2330dn 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Dell 2330dn 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Dell 2330dn 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Dell 2330dn 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Dell 5330dn Fuser 110V,$185.99 ,DELL MARKETING L.P. ROUND,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Transaction Line Item,($599.00),ROSETTA STONE 17423218899,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Transaction Line Item,"$1,515.00 ",ROSETTA STONE 17423218899,28-Apr-10,29-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,WACOM INTUOS4 5X8 PEN TABLET,$329.00 ,CDW Government Vernon Hil,27-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,($35.98),OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,($4.40),OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$4.98 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMO,R,Transaction Line Item,$249.99 ,OFFICEMAX INC. 0620 0620,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,MOUSE LSR CRDLS MX620,$56.98 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,($66.98),OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,($39.15),OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$25.59 ,AMAZON.COM,9-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$29.50 ,OXFORD UNIVERSITY PRESS 8,20-Apr-10,22-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$29.52 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$38.75 ,HOPKINS FULFILLMENT SV 11,12-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$52.75 ,GO 4 SUPPLY GO 4 SUPPLY,30-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$66.98 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$69.60 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$96.89 ,AMAZON.COM,31-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$98.95 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$100.38 ,BOLCHAZY-CARDUCCI PUBL,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$154.43 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$186.19 ,AMAZON.COM,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$303.35 ,AMAZON MKTPLACE PMTS,2-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,VERBATIM 8GB STORE N GO U,$31.63 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,($8.75),FEDEX# 866319763267 86631,22-Mar-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$8.75 ,FEDEX# 866319763267 86631,22-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$9.79 ,FEDEX# 798522654140 79852,30-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$29.77 ,AMAZON.COM,7-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$100.18 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$289.98 ,MSCN-FRND-WB,29-Mar-10,1-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$336.84 ,ATTM 823309562NBI 3280066,19-Apr-10,21-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$447.99 ,MSCN-FRND-WB,1-Apr-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ADKINS,J,Transaction Line Item,$170.00 ,SERVERSUPPLY.COM INC 2678,15-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AKBARAN,B,Transaction Line Item,$147.60 ,SIGNS NOW 373,23-Apr-10,26-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AKBARAN,B,Transaction Line Item,$394.50 ,SIGNS NOW 373,6-Apr-10,8-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,AKBARAN,B,Transaction Line Item,$683.00 ,SIGNS NOW 373,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,($12.99),ROSS STORE 367 367,14-Apr-10,16-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,($10.00),PAYPAL Q KITS LTD 174030,26-Apr-10,28-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,($3.64),WAL-MART 0212,14-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$3.38 ,MICHAELS STORES INC 9981,8-Apr-10,12-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$5.07 ,MICHAELS STORES INC 9981,12-Apr-10,14-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$5.84 ,WAL-MART 2734,8-Apr-10,9-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$6.76 ,MICHAELS STORES INC 9981,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Balancing Entry,$27.10 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,CORR TAPE 1 LINE MINI 6PK,$2.08 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,TAPE 48X22.8 MM DUCT SLB,$16.90 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,TAPE SUPER STRNGTH,$38.05 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$46.91 ,HOBBY-LOBBY #0015 0000000,13-Apr-10,15-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$67.25 ,THE ECONOMIST NEWSPAPER I,16-Apr-10,19-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$101.36 ,BAUMGARTEN'S 417201113996,31-Mar-10,2-Apr-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($3,238.60)",JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($3,238.60)",JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($3,238.60)",JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($3,238.60)",JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($3,238.60)",JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($3,238.60)",JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($3,238.60)",JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($3,238.60)",JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($3,238.60)",JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($3,238.60)",JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($2,914.50)",JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($2,290.80)",JOURNEY HOUSE TVL SV,27-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"($2,260.00)",MCPHERSON MACHINE SHOP 10,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($2,025.14)",UNIVERSITY AMERICAN,19-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,960.50)",JOURNEY HOUSE TVL SV,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,"($1,523.29)",THE HOME DEPOT 3906 67107,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,"($1,500.00)",MACSPECIALIST,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"($1,191.82)",COLE PARMER IN106021 0950,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,169.80)",JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,165.90)",JOURNEY HOUSE TRAVEL,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"($1,132.50)",BENTLEY HEDGES TRAVE,30-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,"($1,117.02)",US PLASTICS/USP HOME 0000,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN 8ST,$0.86 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN 8ST,$0.86 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN 8ST,$0.86 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN 8ST,$0.86 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN 8ST,$0.86 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN 8ST,$0.87 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,TAPE DSPR DESK PLAS BK,$0.88 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,CALC INK ROLLER PE,$0.89 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.92 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.92 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$0.92 ,FEED THE HUNGRY,11-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$0.92 ,FEED THE HUNGRY,11-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$0.92 ,FEED THE HUNGRY,11-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$0.92 ,FEED THE HUNGRY,11-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$0.92 ,FEED THE HUNGRY,11-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$0.92 ,FEED THE HUNGRY,11-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$0.93 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.95 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.96 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.95 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE MTLLC SR,$0.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$0.97 ,FREE CONFERENCING CORP 22,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.98 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,$0.99 ,MICHAELS STORES INC 9981,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$0.99 ,AMAZON SERVICES-KINDLE,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LAUFERSWEILER,M,Transaction Line Item,$0.99 ,ITUNES MUSIC STORE ITUNES,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,ERASER MECH PCL PD345 5TB,$0.99 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTLER,I,Transaction Line Item,$0.99 ,MUSIC DWNLDS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$1.00 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$1.00 ,CHURCH OF GOD WORLD MI 00,5-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$1.00 ,PIKEPASS RECYCLING,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$1.00 ,MVQ YOURSAVINGSCLUB,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 Gasket; Series:97; Accessory Type:Gasket; For Use With:MIL-D,$1.02 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,PPR CLIP PREM NSKD JMBO 1,$1.11 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,PPR CLIP PREM SMTH JMBO,$1.11 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,PLASTIC TRAY LINER,$1.19 ,SHERWIN-WILLIAMS NORMAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,PPR ROLL CALC TI5050 3/PK,$1.21 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,PPR ROLL CALC TI5050 3/PK,$1.21 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Ammonia,$1.25 ,WRIGHT'S IGA #2 S1B 00,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Clorox Bleach,$1.25 ,WRIGHT'S IGA #2 S1B 00,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,STP SFTGRP MD CLP BK 12CT,$1.28 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE XFN RD,$1.29 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE XFN RD,$1.29 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE XFN RD,$1.29 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE XFN RD,$1.29 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE XFN RD,$1.29 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE XFN RD,$1.29 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE XFN RD,$1.29 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,DISPENSER CLIP MAGNETC BK,$1.29 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE XFN RD,$1.30 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN BK,$1.32 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Balancing Entry,$1.32 ,OFFICE DEPOT DELRAY BEACH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,PPR CLIP GEM #1 10BX/PK,$1.32 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN BK,$1.33 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN BK,$1.33 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN BK,$1.33 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN BK,$1.33 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN BK,$1.33 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN BK,$1.33 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,CLIP BINDER 15MM,$1.40 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,LEAD MECH PCL HB .5MM 12,$1.46 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,RIBN CALC NYL BK/RD,$1.46 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,REINFORCMNT 9/16 CL 2C,$1.48 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRANSTETTER,T,PPR ROLL 2.25X130 WE,$1.50 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K, TAPE MOUNT 1 SQ 16PK ,$1.50 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MRKR REG BK DZ,$1.54 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$1.56 ,U OF OK-UNION #833 000000,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSEN,J,Transaction Line Item,$1.58 ,LOWE'S OF NORMAN OK 1165,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,STP 12OZ PLASTIC CUP 50PK,$1.60 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,STAPLE STD CHSL 5M,$1.66 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 Gasket; Series:97; Accessory Type:Gasket; For Use With:MIL-D,$1.67 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,CLIPS BINDER SMALL 12CNT,$1.68 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,CLIPS BINDER SMALL 12CNT,$1.68 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,$1.70 ,LOWE'S OF NORMAN OK 1165,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAP PINS ASST CLRS 200/BX,$1.72 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,BNDR CLIP MED 24EA/TUB,$1.73 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, STRAW SIPPER 5.25 WE/RD ,$1.75 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$1.77 ,GRAINGER.COM E01 E01,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,PPR CLIP PREM SMTH #1 1C,$1.80 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 Gasket; Series:97; Accessory Type:Gasket; For Use With:MIL-D,$1.85 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$1.88 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R, Three arm knob- Stl Stud 1/2 THRDED STL STUD 1-1/8 DIA ,$1.90 ,MCMASTER-CARR ATLANTA,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,STP SFTGRP MD CLP BK 12CT,$1.92 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,PAD POSTIT 1.5X2 YW 12PK,$1.92 ,CORPORATE EXPRESS BROOMFI,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRANSTETTER,T,CALC INK ROLLER BKRD,$1.94 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$1.94 ,WAL-MART 2734,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$1.94 ,GRAINGER.COM E01 E01,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,PROT SHT TL LTR CL 50/BX,$1.95 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$1.96 ,WAL-MART 0212,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S, TAPE SEAL 2 X800 CL ,$1.96 ,CORPORATE EXPRESS BROOMFI,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PCL WD #2 AMER SOFT DZ,$2.00 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$2.00 ,OFFICEMAX INC. 0620 0620,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN BK,$1.33 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAKEFIELD,M,Transaction Line Item,$1.34 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$1.34 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,B,Transaction Line Item,$1.38 ,LOWE'S OF NORMAN OK 1165,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,CLIP BINDER 15MM,$1.40 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,TAPE CORRECTION SGK,$2.67 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,M3 size 20MM LENGTH .5MM PITCH,$2.70 ,MCMASTER-CARR ATLANTA,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,PEN BLPT STK MD BK DZ,$2.71 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,PEN BLPT STK FN BK DZ,$2.71 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,PEN FINE .5MM LQRLR BK BK,$2.74 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,REFILL STAYPUT BK,$2.78 ,OFFICE DEPOT DELRAY BEACH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, SHEARS STRT TRIMMER 9 ,$2.79 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,BNDR CLIP SML BLACK 40/PK,$2.79 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$2.79 ,HOMELAND #219 00000000066,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D, TAPE MOUNT 1/2 X75 ,$2.80 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZERGER,S,CORR TAPE 1 LINE SDWNDR 2,$2.86 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,TAPE CORRECTION SIDEWINDR,$2.88 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,Balancing Entry,$2.89 ,DELL CATALOG SALES ROUND,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,#1 N/S PPR CLIP 1000/PK,$2.92 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Balancing Entry,$2.95 ,CDW Government Vernon Hil,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PUSH PIN PLAS 1C CL,$2.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$2.96 ,GRAINGER.COM E01 E01,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,FILE CARD BUS 350 BK PLAS,$2.96 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$2.97 ,THE HOME DEPOT 3906 67107,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$2.98 ,BUDGET BOX AND BAG 879610,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$2.99 ,AMAZON MKTPLACE PMTS,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$3.00 ,WAL-MART 2734,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,LEAD SPR HIPLYMR 7MM 30TB,$3.06 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V, PIN T #24 1.5 SS 1C/BX ,$3.08 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$3.11 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$3.11 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,CLIP MINI BNDR 3/5 BK 144,$3.12 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$3.13 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$3.14 ,OFFICEMAX INC. 0620 0620,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$3.14 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,TEASPOON HVY-MD BXD WE,$3.18 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TRANSPORTATION CHARGE,$3.19 ,FISHER SCI PITTSBURGH P,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,OINTMENT ANTIBIOTIC,$3.20 ,CORPORATE EXPRESS BROOMFI,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,PPR ROLL 2.25X150' RCY WE,$3.24 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,CLIP JUMBO NON-SKID 100BX,$3.24 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$3.28 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$2.00 ,WAL-MART 2734,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,TOWEL ROLL NATURAL 3/PK,$2.03 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,CLIPS BINDER SM 144/PK,$2.10 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,ACETAMINOPHEN,$2.16 ,CORPORATE EXPRESS BROOMFI,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$2.17 ,LOCKE SUPPLY - NORMAN EAS,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$3.29 ,COPELINS OFFICE CENTER LL,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J, GAUGE 3/8 LENGTH ,$3.29 ,MCMASTER-CARR ATLANTA,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$3.29 ,HOMELAND #200 00000000066,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$2.31 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSSELL-PENDERGRAFT,J,Balancing Entry,$2.33 ,OFFICE DEPOT DELRAY BEACH,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,CD CASE JEWEL 10/PACK,$2.40 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$2.40 ,PETSMART INC 214,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,SPONGE HNDYSZ STAY FRESH,$2.41 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 PK Metric pan head phillips machine screw,$2.48 ,MCMASTER-CARR ATLANTA,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$2.50 ,JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,FORK PLAS HVY DTY 100/BX,$2.50 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$2.54 ,U OF OK-UNION #833 000000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,CORR TAPE MINI 1LN 5CD,$2.59 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$2.60 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,CORR TAPE MINI 1LN 5CD,$2.63 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,CORR TAPE MINI 1LN 5CD,$2.63 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,CORR TAPE MINI 1LN 5CD,$2.63 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,CORR TAPE MINI 1LN 5CD,$2.63 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,CORR TAPE MINI 1LN 5CD,$2.63 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,CORR TAPE MINI 1LN 5CD,$2.63 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,CORR TAPE MINI 1LN 5CD,$2.63 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$2.63 ,SIGMA-ALDRICH INC. ST. LO,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,PPR CLIP GEM #1 10BX/PK,$2.64 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,CLEANER BOARD DRY ERS,$2.64 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,PPR CLIP DSPR MESH BK,$2.65 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,FILE FLDR 160/PK AST,$2.67 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$2.18 ,ATTM 827835363NBI 3280066,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,LBL FILE FLDR DRD 252,$2.19 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K, STAPLE 1/4 B8 5M ,$2.20 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K, PUNCH 2HL 1/4 20SH BK ,$2.22 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLELAND,K,7OZ PLASTIC CUP 100/PK,$2.24 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$2.25 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,LBL FILE FLDR AST 252,$2.25 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,PPR ROLL 2.25X130 WE,$2.25 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,CUP PPR PERFCT TOUCH 12OZ,$2.26 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,B,Transaction Line Item,$2.27 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Balancing Entry,$12.76 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$12.78 ,NORMAN STAMP & SEAL,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,Transaction Line Item,$12.78 ,LOWE'S OF NORMAN OK 1165,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D, VWR TAPE LAB BLU RL 1X500 PK3 ,$12.80 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D, VWR TAPE LAB ORN RL 1X500 PK3 ,$12.80 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$12.83 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$12.84 ,AMAZON MKTPLACE PMTS,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$12.84 ,1800GOFEDEX 010007 7781,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$12.85 ,FEDEX# 798655666207 79865,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$12.85 ,FEDEX# 793547624539 79354,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$12.86 ,COPELINS OFFICE CENTER LL,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,NOTE POSTIT 11/2X2 100SHT,$12.87 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$12.88 ,FEDEX# 798626608399 79862,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,BATTERY AAA ALK ULTRA 8PK,$12.90 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,3 in bushing blank cover gang blank conduit con. locknut,$12.92 ,THE HOME DEPOT 3906 67107,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SODIUM SULFATE ANHYDROUS 500G,$12.93 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$12.94 ,AMAZON MKTPLACE PMTS,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$12.96 ,WHITTON SUPPLY CO,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$12.97 ,WAL-MART 0212,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$12.97 ,LOWE'S OF NORMAN OK 1165,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,16 PKT STANDARD BAG CLC TOOL ORGANIZERS,$12.98 ,MSC Industrial Direc MELV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W, CLOCK WALL ROUND 12 BLACK ,$12.99 ,OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$12.99 ,TARGET T-2220 2220,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$12.99 ,AMAZON MKTPLACE PMTS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$12.99 ,CS HYDE COMPANY,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLINS,E,HD-15 Female to HD-15 Male Display Splitter Cable - 1ft,$12.99 ,DELL MARKKETING L.P. ROUN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HATAMI,K,outlet,$13.00 ,WAL-MART 2734,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$13.00 ,WALGREENS #6477 000006477,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIGGINS,T,Transaction Line Item,$13.01 ,NORMAN STAMP & SEAL,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$13.02 ,MONOPRICE COM 17403007599,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$13.02 ,UNITED REFRIG BR #H8 1770,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,PENCIL MECH. 0.7MM BE,$13.04 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$13.04 ,UNITED REFRIG BR #H8 1770,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$13.07 ,HOMELAND #200 00000000066,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$13.09 ,FEDEX# 798654084730 79865,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$13.10 ,FEDEX# 793525404504 79352,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,R,Balancing Entry,$13.14 ,CDW Government Vernon Hil,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$5.35 ,1800GOFEDEX 010007 7781,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,BAGASSE LEGAL PADS,$5.35 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.37 ,UPS 1Z7AE9220392271727,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$5.39 ,FDX#236132110322123 23613,4-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,KNIVE HD 1810308061,$5.40 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$5.40 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$5.40 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.40 ,UPS 1Z7AE9220391111142,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$5.40 ,FEDEX# 793496297675 79349,29-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$5.40 ,FEDEX# 798622634493 79862,30-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 RF/Coaxial Adapter; Connector Type:Intra Series Coaxial; Ser,$5.40 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.40 ,UPS 1Z7AE9220392857747,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.40 ,UPS 1Z7AE9220393800555,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.40 ,UPS 1Z7AE9220399202379,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,PEN BLPT WOW MED,$5.43 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$5.43 ,HOMELAND #219 00000000066,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$5.43 ,FEDEX# 872414282427 87241,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$5.43 ,FEDEX PYMT 04809702 C0480,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$5.45 ,CVS 6024 06024,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$5.48 ,1800GOFEDEX 010007 7781,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CLEANER BOARD EXPOII,$5.52 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,K,Transaction Line Item,$5.53 ,WARREN PRODUCTS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,BADGE NAME PLAIN RD BRDR,$5.54 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,STAPLER DESK FULL STRP BK,$5.56 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,PEN BLPT CUSHN STK MED BK,$5.56 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$5.56 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$5.58 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,BNDR CLIP MINI BLACK 60PK,$5.60 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B, PPR ROLL ADD 3 2 PLY ,$5.60 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$5.60 ,WW GRAINGER 568 568,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LAWRENCE,J,Transaction Line Item,$17.94 ,THE HOME DEPOT 3906 67107,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,TISSUE FACIAL ANTIVIRAL,$17.95 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,FLDR LTR 1/3 CUT MANILA,$17.96 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$17.97 ,AMAZON MKTPLACE PMTS,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,TOINTIGH,K,Transaction Line Item,$17.97 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,BOOK PHONE MESSAGE SPIRAL 8.06,$17.98 ,OFFICE DEPOT DELRAY BEACH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JERMAN,H,Transaction Line Item,$17.98 ,HOBBY-LOBBY #0015 0000000,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Radar Lab supply,$17.98 ,WWW.NEWEGG.COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,D,Transaction Line Item,$17.98 ,HARBOR FREIGHT TOOLS 251,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINDLER,K,Transaction Line Item,$17.98 ,TARGET T-2220 2220,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,12 CHROME STANLEY ADJUSTABLE WRENCH,$17.98 ,MSC Industrial Direc MELV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,TOWELS ROLL 2PLY 15/CA WHITE,$17.99 ,OFFICE DEPOT DELRAY BEACH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$17.99 ,AMAZON.COM,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$17.99 ,OFFICEMAX INC. 0620 0620,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$17.99 ,OFFICEMAX INC. 0620 0620,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$17.99 ,FEDEX# 798696210317 79869,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$18.00 ,ELECTRONIC MUSIC FOU 8839,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$18.00 ,WAL-MART 2734,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$18.00 ,EUREKA WATER COMPANY,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$18.00 ,BIG LOTS #01696 BIG LOTS,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Multimedia Pro Keyboard with Palmrest English Opti/PWS/LAT Black,$18.00 ,DELL MARKETING L.P. ROUND,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$18.00 ,EUREKA WATER COMPANY,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$18.02 ,FEDEX# 798688907333 79868,21-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$18.08 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PEN ROLR PRCISE V7 FN BK,$18.29 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,12 SS MUDPN 24-002,$18.29 ,SHERWIN-WILLIAMS NORMAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,FF MICRO SLIDES 75X25MM 144/GR,$18.33 ,FISHER SCI PITTSBURGH P,30-Apr-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$18.34 ,KELLY-MOORE PAINTS #1601,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$18.34 ,LOWE'S ACE #88 0000000005,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220390819112,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220391950290,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220392625265,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220394025052,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220390198178,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220390961271,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220391133342,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220391340289,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220391754369,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220392012131,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220392297932,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220393240508,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220393365455,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220393491970,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220393633718,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.18 ,UPS 1ZW801X10347440694,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$5.18 ,UPS 1Z7AE9220394337224,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220390559948,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220391391582,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220392890755,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220394375808,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220394668966,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220398096102,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220399060568,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220396150485,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220397051429,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K, BNDR CLIP 2 LG ,$5.20 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,CLIP JMBO NON-SKID 1C/BX,$5.20 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.21 ,UPS 1Z7AE9220391269287,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.21 ,UPS 1Z7AE9220390032560,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.21 ,UPS 1Z7AE9220390403187,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.21 ,UPS 1Z7AE9220394975651,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.21 ,UPS 1Z7AE9220394447990,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.21 ,UPS 1Z7AE9220398013389,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$5.25 ,UPS 292412PQPOF,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,BADGE NAME 40/PACK BLUE,$5.26 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$5.28 ,UPS 1Z7AE9220393545859,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$5.28 ,UPS 2924G11HDO4,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,($194.00),PIERCE BIOTECHNOLOGY INC,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,($189.05),SPECTRUM PAINT COMPANY 13,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,($188.00),INTERNATIONAL SOS INTERNA,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,($188.00),INTERNATIONAL SOS INTERNA,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,($188.00),INTERNATIONAL SOS INTERNA,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,($188.00),INTERNATIONAL SOS INTERNA,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,($188.00),INTERNATIONAL SOS INTERNA,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,($188.00),INTERNATIONAL SOS INTERNA,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,($188.00),INTERNATIONAL SOS INTERNA,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,($188.00),INTERNATIONAL SOS INTERNA,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($186.70),JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$13.16 ,FEDEX# 798701639802 79870,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,PPR CLIP SMTH JMBO 1C,$13.20 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CASSON,B,Transaction Line Item,$5.28 ,UPS 2924P0KKS2R,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$5.28 ,UPS 292503OHK9P,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,SOAP DISH ALL NATURAL BRG,$5.29 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,SOAP DISH ALL NTRL CSLC,$5.29 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,SOAP DISH NTRL LV SCNT PK,$5.29 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,HILIGHTER MJACT FYW 4PK,$5.30 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,5.5MM W 2.4MM H,$5.32 ,MCMASTER-CARR ATLANTA,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,BNDR CLIP #50 MED,$5.34 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,($136.98),OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,($135.55),OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,($135.00),INTERNATIONAL SOS INTERNA,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($133.40),JOURNEY HOUSE TVL SV,30-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,($122.18),OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($120.00),DIGITALANDWHOLESALE 17403,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,($119.15),TEXTBOOKSRUS.COM,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,($119.09),PAYPAL ADORAMACAME 17403,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,($117.35),THE HOME DEPOT 3906 67107,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,($116.36),OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CUNNINGHAM,C,This is a credit for a relay ordered for Dr. Cook.,($114.25),BECKMAN COULTER,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOWELL,A,Transaction Line Item,($111.39),SUPPLY CHAIN MANAGEM,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,Transaction Line Item,($109.32),WWW.NEWEGG.COM,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,M,Transaction Line Item,($105.53),ESRI GEOGRAPHY NETWORK,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,($102.32),THE HOME DEPOT 3906 67107,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,($101.60),LABSAFE 1015481339,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BENNIE,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BENNIE,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOBBYJACKW,9-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOBBYJACKW,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DEBACKER,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GRILLOTL,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCCOYC,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MITCHELL,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUSSELL,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SKUBICP,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WRIGHTB,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZHOUJ,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$20.00 ,BIO-RAD LABORATORIES INC.,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,PAD PLNR LGL 20# 60SH AST,$18.08 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,PAD PLNR LGL 20# 60SH AST,$18.08 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,PPR PHOTO 8.5X11 GLS 50PK,$18.10 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$18.13 ,OFFICEMAX INC. 0620 0620,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$18.14 ,UPS 0000997W52,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$18.19 ,FEDEX# 864352676135 86435,29-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FORCEPS DISECT SHRP NPS 4.5IN,$18.21 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Bio Station,$18.22 ,FEDEX# 798690919521 79869,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$18.25 ,PAYPAL INC 174500050995,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,LBL ADDRSS 11/8X31/2 WE,$18.27 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,($13.63),UPS 1Z7AE9220492915940,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($13.17),PAYPAL GODADDYCOMI 17403,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,Balancing Entry,($13.13),OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,Balancing Entry,($12.99),OFFICE DEPOT DELRAY BEACH,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,($12.75),REXEL2441,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Balancing Entry,($12.36),CORPORATE EXPRESS BROOMFI,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Balancing Entry,($12.29),SHERWIN-WILLIAMS NORMAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,($11.93),NORMAN STAMP & SEAL,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,($11.58),THE HOME DEPOT 3906 67107,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Balancing Entry,($11.28),CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,($11.14),BARNES&NOBLE COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,Transaction Line Item,($11.06),OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,($10.99),PAYPAL BARGAINCELL 17403,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,REILLY,C,Transaction Line Item,($10.81),ACADEMY SPORTS 204 204 NO,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($10.70),E8883,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,($10.16),RADIOSHACK COR184267 9410,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NEWKHAM,S,Transaction Line Item,($10.00),OFFICEMAX INC. 0620 0620,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Balancing Entry,($9.95),OFFICE DEPOT DELRAY BEACH,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($8.25),TGT TARGET.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($8.25),RADIO SHACK 00086,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Aii Supplies,($8.21),OFFICEMAX INC. 0620 0620,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALONKEY,S,Transaction Line Item,($8.16),VANS PIG STAND 6500000012,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,($7.80),OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Balancing Entry,($6.99),CORPORATE EXPRESS BROOMFI,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,($6.52),HOMEDEPOT.COM 67107090037,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,Balancing Entry,($6.34),OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,($5.77),JCPENNEY CATLG 9824,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($5.56),OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,($5.43),FEDEX# 872414282427 87241,11-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,($4.97),THE HOME DEPOT 3906 67107,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($4.92),TGT TARGET.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,($4.26),LOWE'S OF NORMAN OK 1165,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,($4.19),OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($3.34),UPS 1ZW801X10349552220,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($3.30),TGT TARGET.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($3.00),EMPIRE PAPER COMPANY 2262,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALLENR,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRADLEY,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COOK,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAVIDTANNN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONJCAP,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,($182.76),OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($174.40),JOURNEY HOUSE TVL SV,28-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,($167.94),TIGERDIRECT.COM,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,($165.60),AMAZON.COM,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,($159.90),SYR TECH 174030075991,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,($154.43),OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,L,Transaction Line Item,($149.99),OFFICEMAX INC. 0620 0620,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,($146.90),I D GEAR INC 070000018519,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CRAIN,L,Transaction Line Item,($143.21),BEST BUY CO 1419,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,($136.98),OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STALLING,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILSON,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILSON,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$20.00 ,PELAGO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,$20.00 ,DJO LLC - AR 32816182199,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALMASRIH,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BAKER,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BLUNDELL,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GUTIERREZ,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HYBL,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JENSONWH,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KIMMEL,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEONARD,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAGRATH,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PETERS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SANDELT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHIAUB,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STEYNE,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TRACYS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TRAFALIS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILLIAMMAR,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JESTERR,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOSHHEUPEL,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$5.60 ,UPS 0000997W52,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$5.61 ,UPS 0000997W52,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L, TAPE PACK TBH 2 X800 EA ,$5.62 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,($100.00),ATWOODS-DISTRIBUTING #002,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,($100.00),UNIV OF OK BKST #831 0000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,($14.26),OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,($13.98),HD SUPPLY 123,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,($13.63),UPS 1Z7AE9220492532523,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,($13.63),UPS 1Z7AE9220492636537,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WIESE,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILLIAMMAR,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YUAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$20.00 ,PAYPAL WEB SURVEY 174030,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILLIAMMAR,16-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANCER,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANNABIGGER,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BALL,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BIGHORSE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BUTLER,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOSTER,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GALVEZJ,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOSHHEUPEL,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARSH,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MATTHEWS,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCCUENT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MICHAELGEO,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PHILLIPS,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROBERTS,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCHERERK,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS URIARTE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$5.64 ,UPS 1Z7AE9220390732189,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,INDEX BNDR LTR AST 8TB,$5.64 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,INDEX BNDR LTR AST 8TB,$5.64 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220394590709,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220391745360,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$5.64 ,UPS 1Z7AE9220395451714,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220394275121,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220394401305,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.66 ,UPS 1Z7AE9220390633438,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$5.66 ,UPS 1Z7AE9220398211003,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$5.67 ,PARTY GALAXY #200 5429298,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$5.68 ,CRIMSON & CREAM COPY CTR,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,The God Part of the Brain,$5.69 ,AMAZON MKTPLACE PMTS,20-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$5.73 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$5.75 ,FEDEX# 798636089136 79863,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Shipping Charges,$5.75 ,MCMASTER-CARR ATLANTA,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$5.76 ,THE SPIRIT SHOP THE SPIRI,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,TOOL 4N1 PKT SCREWDRVR BK,$5.78 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,PEN UNIBALL ONYX .7MM BK,$5.79 ,CORPORATE EXPRESS BROOMFI,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$5.80 ,HOBBY-LOBBY #0015 0000000,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$5.80 ,UPS 1Z7AE9220395885596,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.81 ,UPS 1Z7AE9220393552243,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CLEANER GLASS & SURFACE,$5.81 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,CREAMER CFMTE FR VNLA,$5.84 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONJCAP,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONLCAP,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOSEPHGUND,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOSHHEUPEL,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEE,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARKS,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PENDLEY,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROBERTHCOS,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUTLAND,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SPATES,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,RUBRBAND SIZE 117 1/4LB,$5.88 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,($97.50),Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,($97.50),Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,($93.68),COPELINS OFFICE CENTER LL,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($90.75),BEST BUY INTERNET 994 BES,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ST PIERRE,A,Transaction Line Item,($89.95),OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,($87.54),REXEL2441,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,($73.58),OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,($73.45),INDUSTRIAL TEST SYSTEMS 4,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,($72.00),WAL-MART 2734,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SANDERS,G,Transaction Line Item,($71.48),ARAMARK 72998247,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PORTER,W,Transaction Line Item,($67.07),LOWE'S OF NORMAN OK 1165,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,($62.47),HOBBY-LOBBY #0015 0000000,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Balancing Entry,($62.31),FISHER SCI PITTSBURGH P,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($62.10),GRAINGER.COM E01 E01,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,R,Transaction Line Item,($60.94),HOCTCOMPUTE 174030075991,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Balancing Entry,($60.36),FISHER SCI PITTSBURGH P,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,($59.90),Scientific Polymer Produc,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Balancing Entry,($59.43),CORPORATE EXPRESS BROOMFI,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Credit for return of Chair,($59.00),RELAX THE BACK,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Balancing Entry,($58.64),CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,($57.52),GRAINGER.COM E01 E01,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCHENRY,E, ALUM FRME MAG DE BD 36 X4' ,($57.40),OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENSON WHITE,K,Transaction Line Item,($55.00),M.F.B. HOLDING LLC,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,($54.98),BEST BUY CO 0875,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,($54.78),OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,($53.12),LOWE'S OF NORMAN OK 1165,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,($53.00),INTERNATIONAL SOS INTERNA,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,($52.80),STAPLES INC. 00839,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHO,M,Transaction Line Item,($50.44),LOWE'S OF NORMAN OK 1165,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Discount,($50.00),US MARKERBOARD,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,($49.99),WWW.NEWEGG.COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOLAR,R,tax credit,($49.52),AMERICAN PWR CNVRSN CORP,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,($48.00),WAL-MART 0212,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,RETURN OF BATTERIES,($47.96),RADIOSHACK COR184267 9410,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHN,K,Transaction Line Item,($47.94),OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,($47.57),EMSCO ELECTRIC SUPPLY COM,28-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,($47.57),EMSCO ELECTRIC SUPPLY COM,28-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,($47.56),EMSCO ELECTRIC SUPPLY COM,28-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,($46.45),VWR INTERNATIONAL WEST CH,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,($45.50),BIO-RAD LABORATORIES INC.,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KELVINDROE,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KINZIES,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LANDERS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEONARD,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LIPPMANNM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LOMAWAIMA,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SEVERINIH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMART,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SUNDANCEWI,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THOMPSONJ,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ADAMSK,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BLAZEK,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOBBYJACKW,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOECKD,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRENNAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COSTA,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DROUIN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONJCAP,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONJCAP,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOOTEJ,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GARCIAJ,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GATEWOOD,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAAS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HALTERMAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HIZ,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOEFER,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$5.89 ,1800GOFEDEX 010007 7781,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.89 ,UPS 1Z7AE9220397427881,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$5.90 ,UPS 0000997W52,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,($45.00),H & H RETAIL SERVICES,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,($2.95),UPS ADJ00100710922201,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,($2.64),HOMEDEPOT.COM 67107090037,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOFTIES,C,Transaction Line Item,($2.60),OREILLY AUTO 002097 0800,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($2.48),SEARS.COM 9300 335SEARS.C,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,($2.37),HOBBY-LOBBY #0015 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($2.32),UPS 1ZW801X16849042230,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($2.31),UPS 1ZW801X16848716700,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GAINES,K,Transaction Line Item,($2.31),BARNES&NOBLE COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Balancing Entry,($1.32),CORPORATE EXPRESS BROOMFI,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,($1.29),THE HOME DEPOT 3906 67107,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($1.00),CHURCH OF GOD WORLD MI 00,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,($1.00),THE SPIRIT SHOP THE SPIRI,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($0.92),FEED THE HUNGRY,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($0.92),FEED THE HUNGRY,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($0.92),FEED THE HUNGRY,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($0.92),FEED THE HUNGRY,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($0.92),FEED THE HUNGRY,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($0.92),FEED THE HUNGRY,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,Balancing Entry,($0.53),OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,B,Transaction Line Item,($0.32),MCKINLEY HARDWOODS MCKINL,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$0.01 ,STATE INDUSTRIAL US,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.01 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.03 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.04 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.04 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.05 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.09 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.10 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.12 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.15 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.15 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 Gasket; Series:97; Accessory Type:Gasket; For Use With:MIL-D,$0.21 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.22 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CREAMER CFMTE FR VNLA,$5.84 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$5.84 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, PUSH PIN PLAS 3/8 CL ,$5.85 ,CORPORATE EXPRESS BROOMFI,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, PUSH PIN PLAS 3/8 CL ,$5.85 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.86 ,UPS 1Z7AE9220393068099,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,SANITIZER HND PURELL 12OZ,$5.86 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.87 ,UPS 1Z7AE9220393817681,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.87 ,UPS 1Z7AE9220390834480,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.87 ,UPS 1Z7AE9220393079096,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$5.87 ,UPS 1Z7AE9220397723140,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,20-Apr-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,8-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,13-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,13-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,4-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,13-Apr-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,19-Apr-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,30-Apr-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,3-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,18-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,ORGNZR DESK DELUXE,$3.32 ,CORPORATE EXPRESS BROOMFI,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.56 ,UPS 1Z7AE9220392886331,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,PEN ROUNDSTIC BIC MEDIUM RED,$3.56 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$3.59 ,HOMELAND #200 00000000066,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,BULB LIGHT SOFT 75W 4PK,$3.61 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PEN BLPT RET BLACK,$3.62 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PEN BLPT RET BLACK,$3.62 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PEN BLPT RET BLACK,$3.62 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PEN BLPT RET BLACK,$3.62 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PEN BLPT RET BLACK,$3.62 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PEN BLPT RET BLACK,$3.62 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PEN BLPT RET BLACK,$3.62 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,4L270-27 OUT-26.0 IN FHP BELTS,$3.64 ,MSC Industrial Direc MELV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PEN BLPT RET BLACK,$3.64 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,MRKR SUPRSHRPIE TWN BK,$3.64 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,CLEANER SCREEN WIPES 1C,$3.64 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CLEANER SCREEN WIPES 1C,$3.64 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L,STAMP INK RFL BTL RD,$3.66 ,CORPORATE EXPRESS BROOMFI,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$3.66 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY JR,R,Transaction Line Item,$3.67 ,AMAZON MKTPLACE PMTS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,BADGE NAME HELLO 100PK BE BRDR,$3.69 ,OFFICE DEPOT DELRAY BEACH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D,PEN BLPT RET FN BK DZ,$3.80 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,STRING CTN 10PLY WE,$3.83 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,ADD ROLL 1RL 2.75X150,$3.84 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,PEN GEL RLRBL MED BK,$3.86 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,CORR PEN 1 LINE 2/PACK,$3.86 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R, Screw 1/4 -20 THREAD 1 LENGTH ,$3.87 ,MCMASTER-CARR ATLANTA,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,MRKR CHINA BK,$3.88 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.89 ,UPS 1Z7AE9220395260948,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,PEN RFL G2 XFN BK 2PK,$3.32 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,PEN RFL G2 FN BK 2PK,$3.32 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,PEN RFL ROLR G2 FN PE 2PK,$3.32 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,ERASER PENCL PNK PRL 3/PK,$3.34 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,CUP FOAM 8 OZ 153/PK,$3.35 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$3.36 ,WAL-MART 0212,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PPR ASTRO 24# LTR RERD,$3.39 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, RULER WOOD SGL EDGE 12 ,$3.40 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, CLIPBOARD 9 X12.5 BN ,$3.42 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PPR ASTRO 24# LTR RERD,$3.43 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PPR ASTRO 24# LTR RERD,$3.43 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PPR ASTRO 24# LTR RERD,$3.43 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PPR ASTRO 24# LTR RERD,$3.43 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PPR ASTRO 24# LTR RERD,$3.43 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PPR ASTRO 24# LTR RERD,$3.43 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,PPR ASTRO 24# LTR RERD,$3.43 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,B,FLAG POSTIT 5CLR 1C,$3.46 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$3.48 ,LOWE'S OF NORMAN OK 1165,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,PADS CLEANING ALCOHOL WE,$3.48 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$3.49 ,ACE HARDWARE 670120857299,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L, SHEARS STRT TRIMMER 6 ,$3.50 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$3.52 ,UPS 1Z7AE9220392505411,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.52 ,UPS 1Z7AE9220393312592,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.52 ,UPS 1Z7AE9220390548870,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.52 ,UPS 1Z7AE9220390831885,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220394277923,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$3.52 ,UPS 1Z7AE9220394570329,8-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220391605798,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$3.52 ,UPS 1Z7AE9220394178067,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.52 ,UPS 1Z7AE9220390747637,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.52 ,UPS 1Z7AE9220395801194,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220398330787,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.52 ,UPS 1Z7AE9220390708929,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,STAPLE SHARP PT 5M/BX,$3.52 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220396241654,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$3.54 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,DVD-R 4.7GB 4X GEN 5PK,$3.55 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($1,116.70)",UNIVERSITY AMERICAN,27-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"($1,056.00)",ACES A/C SUPPLY NORTH 800,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,050.00)",CONTINENTAL AIRLINES,16-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,020.00)",JOURNEY HOUSE TRAVEL,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($1,005.30)",UNIVERSITY AMERICAN,12-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,($999.00),PMI ISSIG PMI ISSIG,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,5-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,5-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($971.60),THE TRAVEL SOURCE,5-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.27 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.28 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.30 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.33 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.36 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.36 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($743.60),UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,Balancing Entry,($739.90),MCMASTER-CARR ATLANTA,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($731.70),TICKETEK PTY LTD SYDNEY N,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($720.80),JOURNEY HOUSE TVL SV,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,($699.72),THE HOME DEPOT 3906 67107,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($699.40),UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($604.79),JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($603.80),JOURNEY HOUSE TVL SV,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($592.80),JOURNEY HOUSE TVL SV,4-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($571.40),JOURNEY HOUSE TVL SV,19-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($549.90),TICKETEK PTY LTD SYDNEY N,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($548.80),UNIVERSITY AMERICAN,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($534.70),JOURNEY HOUSE TVL SV,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($530.80),UNIVERSITY AMERICAN,14-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($524.80),JOURNEY HOUSE TVL SV,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,($499.25),LOWE'S OF NORMAN OK 1165,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($493.30),JOURNEY HOUSE TVL SV,12-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($489.30),UNIVERSITY AMERICAN,17-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($489.30),UNIVERSITY AMERICAN,17-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,($44.97),LOWE'S OF CENTRAL OKLAHOM,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,($44.95),THE HOME DEPOT 3906 67107,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Balancing Entry,($42.35),CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B,Sales tax refund for Apple order #W68759285 dated 03-12-2010 ( iPad+Case),($41.24),APPLE WEB STORE APPLE ONL,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Balancing Entry,($40.53),CORPORATE EXPRESS BROOMFI,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Balancing Entry,($39.99),DELL MARKETING L.P. ROUND,9-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,YUAN,M,Transaction Line Item,($39.94),SOFTWARE,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,($39.55),OFFICEMAX INC. 2401-RETA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,Balancing Entry,($39.38),CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Balancing Entry,($38.38),OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,($36.66),LOWE'S OF NORMAN OK 1165,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,Balancing Entry,($36.02),OFFICE DEPOT DELRAY BEACH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Balancing Entry,($35.85),CORPORATE EXPRESS BROOMFI,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,($35.62),WALMART.COM,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,Transaction Line Item,($34.60),HOBBY-LOBBY #0015 0000000,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,($34.16),OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,($34.14),OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,($34.00),SPRING HOUSE WATER 650000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($33.31),WWW.NEWEGG.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($33.00),TGT TARGET.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D,Balancing Entry,($32.70),CORPORATE EXPRESS BROOMFI,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIES,K,Transaction Line Item,($32.46),ATWOODS-DISTRIBUTING #002,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,($30.42),FERGUSON ENT #230 2339471,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSSELL-PENDERGRAFT,J,Balancing Entry,($30.20),OFFICE DEPOT DELRAY BEACH,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,NASW Conf overcharge refunded,($30.00),OU CCE REG WEB 9030101669,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,($30.00),LIFEWAY CHRISTIAN STORE 2,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,($29.99),JCPENNEY STORE 2369,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,K,Transaction Line Item,($29.83),WARREN PRODUCTS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,($29.68),OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,($28.59),PARTY GALAXY #200 5429298,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($28.30),JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,($27.94),1&1 INTERNET INC.,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Balancing Entry,($27.84),CORPORATE EXPRESS BROOMFI,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOON,S,Transaction Line Item,($27.77),COPELINS OFFICE CENTER LL,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,($27.74),OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$3.70 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$3.72 ,WAL-MART 2734,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.74 ,UPS 1Z7AE9220391885030,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,HILITER LIQ ACNT FPK,$3.74 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$3.75 ,ACE HARDWARE #11604 NORMA,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,1IN BNDR RED W/ WINDOW,$3.75 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$3.75 ,UPS 1Z7AE9220399072617,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MIYAZAKI,R,Transaction Line Item,$3.76 ,WAL-MART 0212,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PAD SELF STICK 3X3 YW,$3.77 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,PAD PERF 12 RCY WE,$3.78 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$3.95 ,UPS 1Z7AE9220392079767,1-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$3.95 ,UPS 1Z7AE9220392307475,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,White Vinegar,$3.96 ,WRIGHT'S IGA #2 S1B 00,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$3.96 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$3.96 ,MUSIC DWNLDS,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, P SCREW 2-56 THREAD 3/16 LENGTH ,$3.96 ,MCMASTER-CARR ATLANTA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$3.97 ,WAL-MART 2734,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($488.80),JOURNEY HOUSE TVL SV,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($487.30),JOURNEY HOUSE TVL SV,20-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($487.30),JOURNEY HOUSE TVL SV,20-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,($25.00),UNIV OF OK BKST #831 0000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,RUBRBAND #33 1#/BG,$0.40 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,RUBRBAND #33 1#/BG,$0.40 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,RUBRBAND #33 1#/BG,$0.40 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,RUBRBAND #33 1#/BG,$0.40 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,RUBRBAND #33 1#/BG,$0.40 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,RUBRBAND #33 1#/BG,$0.40 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,RUBRBAND #33 1#/BG,$0.40 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,RUBRBAND #33 1#/BG,$0.40 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,B,LETTER OPENER 9,$0.41 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$0.42 ,FREE CONFERENCING CORP 22,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$0.42 ,FREE CONFERENCING CORP 22,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.42 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,1/4-LB RUBBERBANDS SIZE84,$0.43 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,STP #54 RUBBER BAND 1/4LB,$0.43 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.43 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.45 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.46 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,STAPLE STD SIZE 5M,$0.55 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,CLIPS BINDER SMALL DZ,$0.56 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($947.60),JOURNEY HOUSE TRAVEL,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Balancing Entry,($867.31),SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEONARD,N,Transaction Line Item,($800.00),WEST TEXAS GEOLOGICAL,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,($799.00),APPLE WEB STORE APPLE ONL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($795.40),JOURNEY HOUSE TVL SV,27-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,($788.00),SEDAN FLORAL INC SEDAN FL,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($774.60),JOURNEY HOUSE TVL SV,27-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($771.00),JOURNEY HOUSE TVL SV,18-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($763.80),UNIVERSITY AMERICAN,3-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,Balancing Entry,($744.88),MCMASTER-CARR ATLANTA,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,EXEC TAPE DISPNSR SILVER,$0.71 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,RIBN CALC NYL BK/RD,$0.73 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.78 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,CORR FLUID MLTPURP WE,$0.82 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,CLIPS BINDER SMALL 12CNT,$0.84 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$0.85 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN 8ST,$0.86 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,MRKR SHARPIE PERM FN 8ST,$0.86 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,T,Transaction Line Item,$3.98 ,RADIOSHACK COR184267 9410,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,PORTFOLIO POCKET TWIN 10PK BLK,$3.99 ,OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$3.99 ,ATWOODS-DISTRIBUTING #002,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$3.99 ,UPS 1Z7AE9220390614468,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,CANISTER SUGAR-20 OZ.,$4.00 ,OFFICE DEPOT DELRAY BEACH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,One Third Delivery Fee,$4.00 ,WRIGHT'S IGA #2 S1B 00,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,One third Delivery Fee,$4.00 ,WRIGHT'S IGA #2 S1B 00,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,One-Third Delivery Fee,$4.00 ,WRIGHT'S IGA #2 S1B 00,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Solder,$4.00 ,OREILLY AUTO 002097 0800,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,CUP COLD CLEAR 16OZ RPET,$4.03 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 PK Metric Pan Head Phillips Machine Screw,$4.04 ,MCMASTER-CARR ATLANTA,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$4.05 ,RADIOSHACK COR184267 9410,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,TOWEL ROLL NATURAL 3/PK,$4.06 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$4.06 ,CVS 6024 06024,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,REINFORCMNT 9/16 WE 2C,$4.12 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$4.13 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$4.15 ,UPS 1Z7AE9220397950841,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZERGER,S,CORR FLUID WTEOUT XTRACVR,$4.16 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$4.51 ,UPS 1Z7AE9220399615067,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$4.53 ,UPS 1Z7AE9220390390398,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,ERASER CLIC GRIP RD,$4.53 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S, PUSH PIN ALUM 5/8 1C ,$4.53 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,STAPLES HIGH CAP F/51115,$4.53 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$4.56 ,FASTENAL CO-MO/TO 6960207,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,LBL RCT 4X3 WE 80,$4.59 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$4.61 ,UPS 1Z7AE9220399956216,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROYAL,L,Overcharged for Line #6 MMS Pin Extr. Tool,($27.50),GEOTEST,8-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,($26.50),SPRING HOUSE WATER 650000,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,($26.15),BESTCOMPU 174030075991,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Balancing Entry,($25.12),CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.89 ,UPS 1Z7AE9220392027161,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,G,PPR PASTEL 8.5X11 RCY CY,$3.89 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.89 ,UPS 1Z7AE9220392468935,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.89 ,UPS 1Z7AE9220393302889,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$3.89 ,UPS 1Z7AE9220394019989,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,PCL MECH .5MM BK EA,$3.94 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$4.73 ,UPS 1Z7AE9220392940950,17-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$4.74 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Shipping,$4.75 ,MCMASTER-CARR ATLANTA,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,DISK CDR80 SLIM 48X 10PK,$4.77 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Returned Sentry Head to Trak,$4.77 ,UPS 1Z7AE9220399364249,14-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,7 MINI TRAY,$4.78 ,SHERWIN-WILLIAMS NORMAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$4.79 ,ACE HARDWARE #11604 NORMA,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$4.80 ,FDX#720003810000090 72000,30-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Ground,$4.80 ,FDX#886944510000186 88694,26-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$4.80 ,FOREST DOOR & WINDOWS NO,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,MRKR EXPO DRY ERS BLT 4ST,$4.80 ,CORPORATE EXPRESS BROOMFI,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$4.80 ,FDX#230663810002542 23066,28-Apr-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,CD CASE JEWEL 10/PACK,$4.80 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$4.80 ,1800GOFEDEX 010007 7781,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$4.82 ,FDX#230663810002559 23066,3-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Ground,$4.82 ,FDX#886944510000216 88694,17-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Standard Overnight,$4.82 ,FDX#886944510000223 88694,20-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Balancing Entry,$4.82 ,SHERWIN-WILLIAMS NORMAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$4.84 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$4.87 ,UPS 1Z7AE9220392921355,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K, SHEARS STRT FORGED 6 ,$4.92 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CORR FLUID WTEOUT QCKDRY,$4.16 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,INDEX WRKSVR 8TB,$4.17 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,STAPLER DESK FULL STRP BK,$4.17 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,SPONGE SCOTCHBRT MLTPURP,$4.17 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$4.18 ,HOMELAND #153 00000000066,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,$4.18 ,IMPERIAL INC,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,$4.18 ,IMPERIAL INC,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,$4.18 ,IMPERIAL INC,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,$4.18 ,IMPERIAL INC,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,$4.18 ,IMPERIAL INC,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,$4.18 ,IMPERIAL INC,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,$4.18 ,IMPERIAL INC,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$4.19 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,$4.19 ,IMPERIAL INC,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,STAPLER DESK FULL STRP BK,$4.20 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,STAPLER DESK FULL STRP BK,$4.20 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,STAPLER DESK FULL STRP BK,$4.20 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,STAPLER DESK FULL STRP BK,$4.20 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,STAPLER DESK FULL STRP BK,$4.20 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,STAPLER DESK FULL STRP BK,$4.20 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,STAPLER DESK FULL STRP BK,$4.20 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,STP WIRE PENCIL HOLDER,$4.23 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Dust Cap; Series:97; Accessory Type:Dust Cap; For Use With:9,$4.23 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,SPOON SOUP HVYWT BXD WE,$4.25 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,SF 4 SPDPNT STP 3750 BX,$4.26 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$4.26 ,AMAZON MKTPLACE PMTS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$4.29 ,HOMELAND #101 00000000066,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,FORK HD 1810308062 300/PK,$4.35 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$4.36 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$4.42 ,UPS 1Z7AE9220392815005,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$4.42 ,UPS 1Z7AE9220397520850,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PCL CEDAR #2 BK,$4.44 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,TISSUE FACIAL WE 90/BX,$4.44 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$0.57 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,PPR CLIP PREM NSKD #1 1C,$0.60 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,SILVER SM BINDER CLIPS 40,$0.70 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,EXEC TAPE DISPNSR SILVER,$0.70 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,EXEC TAPE DISPNSR SILVER,$0.70 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,EXEC TAPE DISPNSR SILVER,$0.70 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,EXEC TAPE DISPNSR SILVER,$0.70 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,EXEC TAPE DISPNSR SILVER,$0.70 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,EXEC TAPE DISPNSR SILVER,$0.70 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,EXEC TAPE DISPNSR SILVER,$0.70 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($441.19),STRATASYS INC 22795569299,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($437.40),JOURNEY HOUSE TVL SV,10-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,($434.12),OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Lisa's printer returned,($434.12),OFFICEMAX CONTRACT,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($392.11),UNITED- WIPRO BPO P,8-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($389.50),SIGNS NOW 373,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($388.20),JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,($376.08),THE HOME DEPOT 3906 67107,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($374.40),JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($374.40),JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,($356.25),NCS PEARSON,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Balancing Entry,($347.52),MSC Industrial Direc MELV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($339.90),JOURNEY HOUSE TVL SV,6-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($329.59),GIANT IMPACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($328.90),JOURNEY HOUSE TVL SV,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($327.40),JOURNEY HOUSE TVL SV,17-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($327.40),JOURNEY HOUSE TVL SV,17-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($325.36),EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($322.00),GRAINGER.COM E01 E01,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,($305.72),THE HOME DEPOT 3906 67107,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($275.90),JOURNEY HOUSE TVL SV,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($273.60),ALFA AESAR 000000001,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,($271.83),HOBBY-LOBBY #0015 0000000,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Credit for the return of chair,($259.00),RELAX THE BACK,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($254.58),CLARK SECURITY PROD D 178,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,($245.00),BIO TEK SERVICES INC 6500,6-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Credit for - Qty 1 New Acopian A10H1800,($239.50),PAYPAL RJINDUSTRIA 17403,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,($227.27),ACADEMY SPORTS 204 204 NO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($214.90),JOURNEY HOUSE TVL SV,26-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,Transaction Line Item,($208.94),MCMASTER-CARR SUPPLY,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,Balancing Entry,($207.65),FISHER SCI PITTSBURGH P,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,($199.07),SOT ABRASIVES AND EQUI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,($199.00),BMGI CORPORATION 41700007,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($197.40),JOURNEY HOUSE TVL SV,27-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,($24.75),HOMELAND #153 00000000066,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,VICTERY,W,Balancing Entry,($23.99),CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($23.71),CLARK SECURITY PROD D 178,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,($20.95),POST NET 542929801150723,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001148190,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001160190,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,($20.00),UNIVERSITY OF OKLAHOMA,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($20.00),UNIVERSITY AMERICAN,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001196190,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001200100,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($20.00),UNIVERSITY AMERICAN,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($20.00),UNIVERSITY AMERICAN,17-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($20.00),UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Balancing Entry,($19.99),OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,($19.75),ACE HARDWARE #11604 NORMA,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($18.15),FEDERAL COPRORATION 00000,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LAWRENCE,J,Transaction Line Item,($17.75),FABRICLEAN SUPPLY OF OKLA,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,($17.65),HD SUPPLY 123,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Balancing Entry,($17.31),OFFICE DEPOT DELRAY BEACH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,($17.25),OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S, TAPE MTE INVSBL 3/4 6/PK ,$4.62 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D, STAPLE HVY DTY 1/2 1M ,$4.63 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,CORR TAPE 1 LINE WH 2/PK,$4.64 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$4.68 ,UPS 1Z7AE9220392691023,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$4.68 ,WAL-MART 2734,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$4.70 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$4.70 ,AMAZON MKTPLACE PMTS,6-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,R,Transaction Line Item,$4.71 ,LOWE'S OF NORMAN OK 1165,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,Transaction Line Item,$4.72 ,FASTENAL CO-RETAIL 696001,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$4.73 ,UPS 1Z7AE9220394854442,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,($14.99),TARGET T-2220 2220,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,($14.97),OFFICEMAX INC. 2401-RETA,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Balancing Entry,($14.95),OFFICE DEPOT DELRAY BEACH,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,($14.91),OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($14.85),TGT TARGET.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,($14.77),WALMART.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,Balancing Entry,($14.70),OFFICE DEPOT DELRAY BEACH,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALONKEY,S,Transaction Line Item,($14.64),JASON`S DELI -NORMAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,($14.48),LOWE'S OF NORMAN OK 1165,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$4.93 ,UPS 1Z7AE9220398740674,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANE,M,LBL LASR ADRS .5X1.75 WE,$4.93 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$4.97 ,LOWE'S OF NORMAN OK 1165,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$4.97 ,LOWE'S OF NORMAN OK 1165,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 pk 4 6A SB Fuses $ 2.99 Qty 1 pk4 AGC 6 Amp $1.99,$4.98 ,RADIOSHACK COR184267 9410,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,SPONGES,$4.98 ,WESTLAKE HARDWARE 5429298,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,12 FRAME,$4.98 ,SHERWIN-WILLIAMS NORMAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$4.99 ,AMAZON MKTPLACE PMTS,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LAUFERSWEILER,M,Transaction Line Item,$4.99 ,ITUNES MUSIC STORE ITUNES,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$4.99 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,COLORTOGO SA EXTRA,$4.99 ,SHERWIN-WILLIAMS NORMAN,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,COLORTOGO SA EXTRA,$4.99 ,SHERWIN-WILLIAMS NORMAN,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,COLORTOGO SA EXTRA,$4.99 ,SHERWIN-WILLIAMS NORMAN,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,COLORTOGO SA EXTRA,$4.99 ,SHERWIN-WILLIAMS NORMAN,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W, NOTE OD 1.5 X2 12PK YELLOW ,$4.99 ,OFFICE DEPOT DELRAY BEACH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,WATER PURIFIED .5L BTL 24,$4.99 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L, BNDR VU 3RG LTR .5 BK ,$4.99 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,OfficeMax,$4.99 ,OFFICEMAX INC. 0620 0620,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$5.00 ,HOPKINS FULFILLMENT SV 11,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Balancing Entry,$5.00 ,MCMASTER-CARR ATLANTA,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Balancing Entry,$5.00 ,MCMASTER-CARR ATLANTA,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,FORK PLAS HVY DTY 100/BX,$5.00 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,TRAY LETTER RECYCLED,$5.01 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T, PLASBAND POLY 2-1/8 2C ,$5.03 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CRAWFORD,P,Transaction Line Item,$5.03 ,TARGET T-2220 2220,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$5.03 ,UPS 1Z7AE9220392277089,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$5.04 ,UPS 1Z7AE9220390196410,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$5.04 ,UPS 1Z7AE9220391765204,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$5.07 ,AMAZON MKTPLACE PMTS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.08 ,UPS 1ZW801X10348361661,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.11 ,UPS 1ZW801X10347518182,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$5.11 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$5.11 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K, STAPLE 3/8 F/PLIER 5M ,$5.13 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$5.14 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$5.14 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220391419356,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220394714450,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220392949906,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($195.10),AMERICAN AIRLINES IN,2-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Balancing Entry,($194.10),CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,($14.26),OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$8.91 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$8.91 ,FEDEX# 798702817431 79870,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$8.91 ,FEDEX# 798706713840 79870,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$4.44 ,UPS 1Z7AE9220391887412,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$4.45 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,PEN UNI-BALL VISN .5MM RD,$4.48 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,MAILER BUBBLE LINED 12/EA,$4.48 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$4.51 ,UPS 1Z7AE9220394724403,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B, TAPE DSPR DESK 1 CORE BK ,$4.51 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($465.30),JOURNEY HOUSE TVL SV,28-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($441.31),JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($441.30),JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,($441.19),STRATASYS INC 22795569299,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FOLI,A,Transaction Line Item,$8.99 ,WWW.NEWEGG.COM,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,S,Transaction Line Item,$8.99 ,AMAZON SERVICES-KINDLE,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$8.99 ,HOBBY-LOBBY #0015 0000000,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$9.00 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$9.00 ,UPS 1Z7AE9220390120581,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$9.00 ,UPS 1Z7AE9220391678620,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$9.00 ,UPS 1Z7AE9220396885503,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$9.00 ,UPS 1Z7AE9220397945286,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$9.03 ,UPS ADJ00082989871801,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$9.03 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,TAPE DSPR DUAL ROLL BK,$9.06 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Balancing Entry,$9.06 ,CDW Government Vernon Hil,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$9.10 ,FDX#055986310000087 05598,17-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$9.12 ,LOCKE SUPPLY - WE NORMAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$9.16 ,UPS 1Z7AE9220392397315,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,Transaction Line Item,$9.16 ,ACE HARDWARE #4824 NORMAN,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$9.18 ,HOMELAND #219 00000000066,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$9.19 ,FEDEX# 859580275156 85958,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$9.19 ,FEDEX# 798691604777 79869,24-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$9.20 ,GRAINGER.COM E01 E01,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,FRAME L SHAPE 8,$9.20 ,CORPORATE EXPRESS BROOMFI,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$9.24 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FIRST AID BANDGE .75X3,$9.26 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$9.28 ,FEDEX# 798638273710 79863,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$9.28 ,FEDEX# 867032633532 86703,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$9.28 ,FEDEX# 798693106275 79869,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220392250839,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220390601392,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220390715546,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220391148989,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220391181666,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220391500150,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220392335515,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220392670359,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220394044120,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$5.17 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$5.17 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220390743426,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220394545606,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220394792812,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220394890573,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$5.17 ,UPS 1Z7AE9220392121040,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220395886871,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220399385922,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220395069978,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220397366152,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220395232120,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220396711039,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220396833514,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220397927546,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220398296351,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220399656175,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220395621601,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220395746709,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,Transaction Line Item,($16.84),LOWE'S OF NORMAN OK 1165,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,Balancing Entry,($16.83),CORPORATE EXPRESS BROOMFI,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,($16.70),OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Balancing Entry,($16.50),OFFICE DEPOT DELRAY BEACH,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Balancing Entry,($16.44),CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,($16.42),WALMART.COM,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,($16.24),MONH STORE 903010091994,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,($15.98),ORIENTAL TRADING CO ORIEN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,($15.76),OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,($15.26),AMZ BUY.COM,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$38.94 ,AMAZON.COM,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$38.98 ,AMAZON MKTPLACE PMTS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$38.98 ,SPRINT WIRELESS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$38.98 ,SPRINT WIRELESS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$38.99 ,STAPLES INC. 00839,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,$39.00 ,AMAZON.COM,2-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$39.00 ,FIRST THINGS 303236006993,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$39.00 ,WAL-MART 0743,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$39.00 ,H & H RETAIL SERVICES,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$39.00 ,ISTOCKINTERNATIONAL,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$39.00 ,IITSTORE.OU.EDU 903010165,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,B,INK CTRG HP95 TRICOLOR,$39.04 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$39.10 ,KWAL PAINT #23 3280032139,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J, 5110 SCSRS 7 002939199 ,$39.15 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$39.16 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$39.16 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$39.16 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$39.19 ,WWW.NEWEGG.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Lab gases,$39.19 ,AIRGAS MID SOUTH INTERNET,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$39.21 ,WAL-MART 1295,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$39.22 ,FEDEX# 866555900147 86655,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,BX93 GRIPNOTCH V-BELT,$39.29 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,BX93 GRIPNOTCH V-BELT,$39.29 ,MSC Industrial Direc MELV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$39.30 ,SHOPLET.COM 903210138991,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$39.33 ,THE HOME DEPOT 3906 67107,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TIPS NEPTUNE 200UL YL ST PK960,$39.35 ,VWR INTERNATIONAL WEST CH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$39.36 ,SWEENEY HARDWOOD,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Balancing Entry,$39.36 ,CDW Government Vernon Hil,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 36 LENGTH ,$39.37 ,MCMASTER-CARR ATLANTA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,MICROSOFT NATURAL KEYBOAR,$39.38 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$39.38 ,AMAZON.COM,15-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PEN BLPT PROFILE 1.4MM PE,$39.40 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$39.42 ,SEARS.COM 9300 335SEARS.C,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$39.48 ,AMAZON MKTPLACE PMTS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,L-3 4-DIHYDROXYPHENYLALANINE,$39.50 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$39.52 ,WAL-MART 0212,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Transaction Line Item,$39.63 ,ALLIED ELECTRONICS I,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,ETHY ETHER ANHYDROUS ACS 500ML,$39.68 ,FISHER SCI PITTSBURGH P,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,INK CTRG PG210XL MP240 BK,$39.70 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,ENVL COIN 20# 2.25X3.5 5C,$49.94 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$49.94 ,Eastern Mountai 00729,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$49.95 ,FSPRG.COM877-327-8914 295,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$22.40 ,FDX#228871910000213 22887,27-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$22.40 ,1800GOFEDEX 010007 7781,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CLEANER DUSTFF N/FLM 2PK,$22.41 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,book,$22.44 ,AMAZON.COM,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$22.44 ,AMAZON.COM,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,OfficeMax,$22.45 ,OFFICEMAX INC. 0620 0620,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,V220 Jet Black Cordless Optical USB Mouse - Designed for Dell,$22.49 ,DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,20-Apr-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SOD ACETATE ACS 500G,$22.50 ,FISHER SCI PITTSBURGH P,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$8.92 ,THE HOME DEPOT 3906 67107,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,R 1/4-LB COIL 20' COIL,$8.92 ,MCMASTER-CARR ATLANTA,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$8.94 ,HOMELAND #101 00000000066,2-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,CAL DSKPD ACAD 16MO BK 11,$8.94 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,PEN UNIBALL VISN .5MM BE,$8.96 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.96 ,UPS 1ZW801X10348982473,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$8.97 ,HOMELAND #200 00000000066,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$8.97 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Intro to Service Learning Book,$8.98 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,LEAD MECH PCL .5MM 30TB,$8.98 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$22.59 ,UPS 1ZW801X16847855044,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$22.60 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$22.62 ,REGAL GRAPHICS REGAL GRAP,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$22.62 ,CVS 6024 06024,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$22.63 ,AMAZON.COM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,PEN GEL RBAL FINE 8PK AST,$22.66 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$22.68 ,FEDEX# 872294020767 87229,14-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$22.68 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$22.70 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,DISC CDR 52X 80MIN 100SP,$22.70 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$22.74 ,WWWTOPMICRO 174030075991,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,CLASSIC REGULAR COFFE,$22.79 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$22.84 ,HOMELAND #153 00000000066,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$22.88 ,PAYPAL INSTORESOLU 17403,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,Balancing Entry,$22.89 ,CDW Government Vernon Hil,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,PEN GEL JTSTRM .7MM BK,$22.89 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,FIRST AID ADVIL 2PK 50/BX,$22.90 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$14.28 ,UNITED REFRIG BR #H8 1770,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$14.29 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$14.33 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$14.33 ,FEDEX# 798689110025 79868,21-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$14.33 ,FEDEX# 798702699517 79870,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$14.35 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, STAPLE 1/4 F/PLIER UD 5M ,$14.36 ,CORPORATE EXPRESS BROOMFI,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN FLAIR PT GUARD GN,$14.39 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$14.43 ,WAL-MART 2734,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$14.44 ,WAL-MART 0212,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$14.47 ,HARBOR FREIGHT TOOLS 251,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,Transaction Line Item,$14.47 ,FEDEX# 870709856411 87070,15-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K, 1 HVY DTY VIEW BNDR BK ,$14.48 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CD CASE JEWEL SLM LN 25PK,$14.48 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$14.48 ,WAL-MART 0168,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$14.48 ,AMAZON MKTPLACE PMTS,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLDWELL,L,Transaction Line Item,$14.49 ,OFFICEMAX INC. 0620 0620,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$14.49 ,COPELINS OFFICE CENTER LL,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZHANG,G,Qty 1 power adapter for disdrometer weather research equipment,$14.49 ,AMAZON MKTPLACE PMTS,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$14.51 ,HOMELAND #153 00000000066,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,TISSUE FACIAL LOTION 3/PK,$14.52 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,CORR TAPE PEN RET EA,$14.52 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SHIPPING AND HANDLING,$14.54 ,FISHER SCI PITTSBURGH P,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$14.61 ,FEDEX# 410267056846 41026,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,CLEANER FANTASTIK BLEACH,$14.61 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,TRACEABLE TIMER WATR-RESIST,$14.64 ,FISHER SCI PITTSBURGH P,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMMERSTEDT,S,Balancing Entry,$14.68 ,DELL CATALOG SALES ROUND,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$14.70 ,UPS 1Z7AE9221397142517,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$14.70 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, BNDR 3RG DURBL 2 BY ,$14.72 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$14.72 ,LOWE'S OF NORMAN OK 1165,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,TRAXLER,T,Transaction Line Item,$14.82 ,HOBBY-LOBBY #0015 0000000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$14.83 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,R,Balancing Entry,$14.86 ,CDW Government Vernon Hil,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,SIZE 11 16 BLACK ECONOMY PLAIN TOE BOOT,$14.87 ,MSC Industrial Direc MELV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,R,Transaction Line Item,$14.88 ,WAL-MART 0212,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$14.88 ,WAL-MART 2734,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220396970812,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.17 ,UPS 1Z7AE9220397318892,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$5.17 ,UPS 1Z7AE9220392983137,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$5.18 ,UPS 0000997W52,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220390041130,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220390630271,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220391781491,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220393404546,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220394267176,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.18 ,UPS 1Z7AE9220390743739,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$16.18 ,AMAZON MKTPLACE PMTS,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$16.18 ,FEDEX# 798677461785 79867,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,WD CL WB POLY SATIN,$16.19 ,SHERWIN-WILLIAMS NORMAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$16.19 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$16.20 ,UPS 1Z7AE9220198765222,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,passport,$16.21 ,FEDEX# 793495884469 79349,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Passport,$16.21 ,FEDEX# 798617830060 79861,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$16.21 ,FEDEX# 793539590620 79353,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$16.22 ,UPS 1ZW801X10249678025,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$16.24 ,MONH STORE 903010091994,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$16.29 ,AMAZON.COM,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$16.31 ,FEDEX# 798693053988 79869,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,VWR PIPET TRAN GRD 7.5ML PK500,$16.33 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D,PEN G-KNOCK BG FN BK,$16.35 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D,PEN G-KNOCK BG FN BK,$16.35 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PAD POSTIT 1.5X2 NAST DZ,$16.36 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PAD POSTIT 1.5X2 ULT AST,$16.36 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$16.37 ,UPS 1Z7AE9220492223465,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,fish supplies,$16.40 ,WAL-MART 1295,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$16.40 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,CLEANER SCREEN ONE STEP,$16.43 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,BOTTLE OF FIBER CLEANING FLUIDFCC CLEANER FIBER HAZ MAT,$16.45 ,ANIXTER INC GLENVIEW,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,DISC DVD-R 16X 50/SPINDLE,$16.45 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,DISC DVD-R 16X 50/SPINDLE,$16.45 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,DISC DVD+R 4.7GB 50/SPNDL,$16.45 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Water Softener Salt,$16.47 ,ACE HARDWARE #4824 NORMAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Balancing Entry,$16.47 ,SHERWIN-WILLIAMS NORMAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,RIDGE,$16.47 ,MCMASTER-CARR ATLANTA,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$16.48 ,WAL-MART 0212,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,M,Transaction Line Item,$16.49 ,LOWE'S OF NORMAN OK 1165,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JACKIESHIP,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Transaction Line Item,$49.95 ,AMAZON.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$49.95 ,Eastern Mountai 00729,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,V,Transaction Line Item,$49.96 ,WAL-MART 0212,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$49.98 ,AMAZON MKTPLACE PMTS,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,WEBCAM C500 1.3 MP,$49.99 ,OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$49.99 ,BEST BUY CO 0875,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 ASUS USB 2.0 8x DVD Writer Ext Optical Drive,$49.99 ,AMAZON.COM,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$49.99 ,TARGET T-2220 2220,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$49.99 ,BARNES & NOBLE 2807 2807,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,CHAIR STACK W/ARMS GUEST BLACK,$49.99 ,OFFICE DEPOT DELRAY BEACH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$49.99 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$49.99 ,BARNES & NOBLE 2807 2807,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Cont. Legal Education class for JDL,$50.00 ,ONLINE BAR EDU,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$50.00 ,CENTRYCO INC. 8103414,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$50.00 ,B AND W TEK INC B AND W T,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COTTS,D,Transaction Line Item,$50.00 ,IRS RESIDENCY USER 000000,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty 1 box of 80 K Cups - Green Mt Caribou Blend Coffee,$50.00 ,AMAZON MKTPLACE PMTS,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,$50.00 ,BEST BUY CO 0875,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$50.00 ,ADORAMA INC ADORAMA INC,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,$50.00 ,DJO LLC - AR 32816182199,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$50.00 ,PAYPAL ONESUITE 17403007,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,MAGTEK MINI WEDGE W/CABLES FOR PS2,$50.00 ,CDW Government Vernon Hil,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J, Replacement German DVD Box Set - Marriage of Maria Braun ,$50.00 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,13-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,13-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,19-Apr-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,PCL ORIOLE #2 PRE SHRP DZ,$22.54 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D, FLAG POSTIT 1 BL 100/PK ,$22.56 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$22.56 ,WAL-MART 0212,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,B,CARD TIME F/7000E #1-100,$22.58 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$22.58 ,OFFICEMAX INC. 0620 0620,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,5VX690 358 GRIPBELT V-BELT,$50.65 ,MSC Industrial Direc MELV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,R,Transaction Line Item,$50.68 ,ATTM 490413153 OKC 3280,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,food,$50.74 ,WAL-MART 2734,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,FLDR MLA 1/3 1FAS LTR 50,$50.79 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BECKMAN,D,Transaction Line Item,$50.81 ,AMAZON.COM,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,INK HP 96 TWIN PACK BLACK,$61.99 ,OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$61.99 ,CRUCIAL.COM-LEXARMED,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,WATCH GLASS 90MM PK12,$62.00 ,VWR INTERNATIONAL WEST CH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$21.79 ,CALENDARS 800000050881001,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,TAPE TRANS 3/4X1296 12/PK,$21.80 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$21.83 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$21.83 ,THE HOME DEPOT 3906 67107,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,AT&T,$21.86 ,ATTM 827498046 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,10 STR JAW CUSH GRIP CRESCENT TONGUE GRV PLIE,$21.88 ,MSC Industrial Direc MELV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$21.90 ,FEDEX# 867232877028 86723,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,S,office supplies,$21.91 ,HOBBY-LOBBY #0015 0000000,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SODIUM CRB ANHYD CERT ACS 500G,$21.93 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$21.97 ,STAPLES INC. 00839,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,FLDR FILE 1/3 LTR PK,$21.98 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$21.99 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$21.99 ,AMAZON.COM,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$21.99 ,ACE HARDWARE #4824 NORMAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$21.99 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$22.00 ,PAYPAL FCBELECTRON 17403,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,PEN SHARPIE POROUS BLACK,$22.01 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,AIR COND/CHR COLUMN 100 M,$22.10 ,VWR INTERNATIONAL WEST CH,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,LBL LASR 1X2-5/8 30UP CL,$22.11 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$22.12 ,AMAZON MKTPLACE PMTS,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,classroom text,$22.14 ,AMAZON MKTPLACE PMTS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,classroom text,$22.14 ,AMAZON MKTPLACE PMTS,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CLEANER WIPES DSINFCT LMN,$22.14 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,CTRG INK HP920 BLACK,$22.16 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$22.17 ,WAL-MART 0108,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$22.20 ,UNIVERSITY AMERICAN,30-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$22.21 ,FEDEX# 984561364826 98456,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,PEN V5RT RLR BALL XF BK,$22.21 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,PEN V7RT RLR BALL FN BK,$22.21 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$22.22 ,LOWE'S OF NORMAN OK 1165,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,class set text,$22.26 ,AMAZON.COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,class set text,$22.26 ,AMAZON.COM,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,class set text,$22.26 ,AMAZON.COM,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,class set text,$22.26 ,AMAZON.COM,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,$22.27 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$22.30 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$22.32 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$22.35 ,WAL-MART 0212,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$22.35 ,FREE CONFERENCING CORP 22,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$22.36 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$22.38 ,WAL-MART 0212,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,PHOSPHORIC ACID 85% 500ML,$19.71 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$19.71 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$19.72 ,1800GOFEDEX 010007 7781,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$19.76 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$19.77 ,THE HOME DEPOT 3906 67107,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$14.89 ,FEDEX# 793492237880 79349,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$14.89 ,FEDEX# 793501092810 79350,30-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,NOTE SUPER STICKY POSTIT,$16.10 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$16.13 ,UPS 1Z7AE9220191308238,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$16.13 ,UPS 1Z7AE9220193706223,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$16.14 ,WAL-MART 2734,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,BUFFER COLOR CODED PH4 500ML,$16.15 ,VWR INTERNATIONAL WEST CH,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,BUFFER COLOR CODED PH7 500ML,$16.15 ,VWR INTERNATIONAL WEST CH,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,HILITER LIQ ACNT FYW,$16.17 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,PEN GEL SIGNO RT BE 1/EA,$16.17 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$19.91 ,FEDEX# 847292848460 84729,21-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$19.94 ,ATWOODS-DISTRIBUTING #002,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$19.94 ,B & H PHOTO-VIDEO.COM B &,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$19.94 ,AMAZON.COM,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,S,Transaction Line Item,$19.94 ,OFFICEMAX INC. 0620 0620,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 5 16AWG Power Cord Cable w/3 conductor PC connector 2 ft $19.95,$19.95 ,PAYPAL FORTRESSHTL 17403,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$19.95 ,SURVEYMONKEY.COM/HELP,2-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$19.95 ,AMAZON MKTPLACE PMTS,29-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COTTS,D,Transaction Line Item,$19.95 ,PAYPAL INC 174500050995,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$19.95 ,MIAMI UNIV - EMERCH 42139,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$19.95 ,AMAZON.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$19.95 ,AMAZON MKTPLACE PMTS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$19.95 ,TECHSMITH CORPORATION,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$19.95 ,SURVEYMONKEY.COM/HELP,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,WATER PURIFIED .5L BTL 24,$19.96 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Balancing Entry,$19.97 ,CHEM TREAT GLEN ALLEN V,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 each 12 combin stamping tool punch,$19.97 ,HARBOR FREIGHT TOOLS 251,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$19.97 ,AMZ SSI MAGAZINES,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$19.98 ,ACADEMY SPORTS 204 204 NO,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$19.98 ,ARKIVMUSIC LLC,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$19.98 ,MICHAELS STORES INC 9981,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLETCHER,A,SHELF 3-TIER BLACK,$19.99 ,OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLETCHER,A,SHELF 3-TIERED MESH PEWTER,$19.99 ,OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Balancing Entry,$19.99 ,CHEM TREAT GLEN ALLEN V,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Balancing Entry,$19.99 ,CHEM TREAT GLEN ALLEN V,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARGUERITE,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MERRITTNOR,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MUMFORD,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NEWKHAMS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAMAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROBERTSON,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RODGERS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SEE,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMITH,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YOUNG,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNEY HOUSE TVL SV,30-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CLAXTON,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$50.04 ,FEDEX# 847292848470 84729,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$50.14 ,INNOVATIVE SAFETY PRODUCT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,TONER CTRG 1000 1200 1220,$50.14 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,TINTED REPLACEMENT CAPSULE FOR UNI 7 DOMES,$50.30 ,ANIXTER INC GLENVIEW,30-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHO,M,Transaction Line Item,$50.44 ,LOWE'S OF NORMAN OK 1165,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$50.50 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,EASEL SLF ADH TBLE PAD WE,$50.56 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$50.59 ,AMAZON.COM,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,VWR CULTURE TUBE 13X100 CS1000,$50.62 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$50.64 ,FREE CONFERENCING CORP 22,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KEMP,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,GLUE SUPER EZ BRSH .18OZ,$7.60 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,PENTANE HPLC GRADE 4L SAFECOTE,$62.00 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$62.01 ,AMAZON.COM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$62.02 ,FEDEX# 860462095187 86046,24-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,REST GEL WRIST ADJ BKSR,$62.03 ,CORPORATE EXPRESS BROOMFI,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell V105 All In One Printer,$62.10 ,DELL MARKETING L.P. ROUND,12-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$62.16 ,OFFICEMAX INC. 0620 0620,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$62.19 ,AMAZON MKTPLACE PMTS,21-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,GLASS DISP BOX BENCH TOP 6/CS,$62.26 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,POOL,M,Transaction Line Item,$62.31 ,BANDITSIGNS.COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$62.44 ,HOBBY-LOBBY #0015 0000000,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,PRINT CTRG F/1600C BK EA,$62.46 ,CORPORATE EXPRESS BROOMFI,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$62.57 ,GRAINGER.COM E01 E01,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$62.58 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D,LBL LASR ADD 2-5/8X1 3M,$62.64 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$62.70 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,$62.72 ,EMPIRE PAPER COMPANY 2262,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BAG SHRT TERM STORG 3X6 PK250,$62.73 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$62.80 ,WAL-MART 2734,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$62.91 ,FEDEX# 793481938640 79348,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$62.94 ,ATTM 827975817NBI 3280066,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,AMMONIUM CHLORIDE WITH 5KG,$62.95 ,FISHER SCI PITTSBURGH P,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,9-HYDROXYFLUORENE 97+% 25GR,$62.95 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$63.06 ,AMAZON.COM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,CARTRIDGE INK HP22 TRICOL,$63.06 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$63.08 ,T-MOBILE RECURNG PMT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$63.32 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$63.32 ,NEXT LEVEL CUSTOM SIGNS N,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,SWIVEL LOCK FOR 4-8 SWIVEL CASTERS,$63.36 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$63.46 ,SIGMA ALDRICH US SIGMA AL,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$63.60 ,SPORTSMITH 80000057448200,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,Balancing Entry,$63.66 ,MCMASTER-CARR ATLANTA,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$63.72 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$63.75 ,MAILCHIMP.COM 48130755399,9-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$63.75 ,AMAZON MKTPLACE PMTS,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A,MRKR SHARPIE PERM FN BK,$63.78 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$63.87 ,AMAZON.COM,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,$22.94 ,WAL-MART 0139,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$22.94 ,AMAZON.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$22.96 ,PARTY GALAXY #200 5429298,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$22.97 ,AMAZON.COM,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B, CD-R 700MB 80MIN 52X 100 ,$22.98 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$23.01 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,R,Transaction Line Item,$23.04 ,HOBBY-LOBBY #0015 0000000,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$23.10 ,EMPIRE PAPER COMPANY 2262,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$23.11 ,UPS 1Z95G2T40291866590,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$23.11 ,AMAZON.COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$23.18 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$23.25 ,1800GOFEDEX 010007 7781,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SHIPPING AND HANDLING,$19.79 ,FISHER SCI PITTSBURGH P,18-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZERGER,S,FLDR DT MLA 1/3-2 LTR,$19.81 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX FL EXTRA,$19.81 ,SHERWIN-WILLIAMS NORMAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,Transaction Line Item,$19.85 ,COPELINS OFFICE CENTER LL,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$19.86 ,SHERWIN-WILLIAMS NORMAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$19.86 ,SHERWIN-WILLIAMS NORMAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$19.86 ,WAL-MART 2734,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHALEN,S,Transaction Line Item,$19.90 ,EUREKA WATER COMPANY,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,2-HEPTANONE 98% 100ML,$19.90 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$19.90 ,PAYPAL WYDADYOUNES 17403,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$23.40 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$23.41 ,TED PELLA INC,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$23.42 ,AMAZON MKTPLACE PMTS,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$23.42 ,UPS 1Z7AE9220390129171,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$23.43 ,BARNES&NOBLE COM,14-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$23.44 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$23.45 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$23.46 ,FREE CONFERENCING CORP 22,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$23.47 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$23.47 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$23.48 ,AMAZON MKTPLACE PMTS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$23.52 ,FEDEX PYMT 04743104 C0474,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,ACETIC ACID REAG PE BTL 2.5L,$23.52 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$23.55 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$23.55 ,WAL-MART 0212,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BECKMAN,D,Transaction Line Item,$23.60 ,AMAZON MKTPLACE PMTS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$23.65 ,UPS 1Z7AE9220491005649,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,FLDR INTR 1/3 LTR BE 1C,$23.65 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$6.44 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIS,E,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$6.46 ,AMAZON MKTPLACE PMTS,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,20 MM ID,$6.47 ,MCMASTER-CARR ATLANTA,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$6.48 ,NORMAN STAMP & SEAL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$6.48 ,NORMAN STAMP & SEAL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$6.49 ,ACE HARDWARE #4824 NORMAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIFEH,L,Transaction Line Item,$6.50 ,NATL STDNT CLEARINGHOUSE,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S, BNDR CLIP 2 LG ,$6.50 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.51 ,FEDEX# 798634892727 79863,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$6.51 ,FEDEX# 793511720156 79351,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$6.51 ,FEDEX# 798634323892 79863,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$6.51 ,FEDEX# 793521298390 79352,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$6.51 ,1800GOFEDEX 010007 7781,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$6.51 ,FEDEX# 793537731782 79353,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$6.51 ,FEDEX PYMT 04809702 C0480,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.51 ,FEDEX# 798666841515 79866,14-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$6.51 ,FEDEX# 798670741283 79867,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.51 ,FEDEX# 798674843273 79867,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$6.51 ,FEDEX PYMT 04851045 C0485,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$6.51 ,1800GOFEDEX 010007 7781,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.51 ,FEDEX# 793570527268 79357,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.51 ,FEDEX# 793570562502 79357,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$6.53 ,ACE HARDWARE #4824 NORMAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.56 ,UPS 1Z7AE9220390956894,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$6.57 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$6.57 ,ATTM 827881767 NBI 3280,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.58 ,UPS 1Z7AE9220392241563,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.58 ,UPS 1Z7AE9220390420104,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$6.58 ,WAL-MART 2734,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,BATTERY 9V ALK 2PK,$6.58 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$6.59 ,1800GOFEDEX 010007 7781,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$6.60 ,GRAINGER.COM E01 E01,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$6.61 ,1800GOFEDEX 010007 7781,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COOPERJ,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DUNCAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ERDENERE,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GOLDSTON,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HABASHIJ,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HATCHB,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HATCHB,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HIEBEL,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOUSER,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOSHHEUPEL,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.67 ,UPS 1ZW801X10349394142,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$7.68 ,UNITED REFRIG BR #H8 1770,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$7.68 ,FREE CONFERENCING CORP 22,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$7.75 ,FREE CONFERENCING CORP 22,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$7.75 ,UPS 1Z7AE9221394835828,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.77 ,UPS 1Z7AE9220398985759,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$7.77 ,AMAZON MKTPLACE PMTS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$7.80 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$7.80 ,FEDEX# 793516669400 79351,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$7.80 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S, 7510 BNDR CLIP .5 CAP ,$7.80 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,CARD INDEX 3X5 PLN WE,$7.80 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,HILITER MJR ACNT YW,$7.84 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$7.85 ,LOWE'S OF NORMAN OK 1165,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L,RCY 12PK 6X9 STENO PAD,$7.86 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLELAND,K,RCY 12PK 6X9 STENO PAD,$7.86 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,PAD POSTIT 3X3 UAST 5PK,$7.89 ,CORPORATE EXPRESS BROOMFI,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220390040015,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220390794792,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220390836997,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220391359573,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220391776630,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220392439707,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220392810046,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220393277961,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220393501815,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220394627849,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220394794605,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220394824804,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220396328276,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$11.56 ,FEDEX# 793497421823 79349,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$63.89 ,AMAZON.COM,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$63.96 ,LD-4INKJETS 481202204998,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCHETT,S,Transaction Line Item,$64.00 ,ABEBOOKS (CANADA),19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAHAFFEY,K,Transaction Line Item,$64.00 ,THOMPSON POOL LLC,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$64.06 ,ATTM 827829570NBI 3280066,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,Transaction Line Item,$64.08 ,WAL-MART 0212,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,FRAME EZMNT 8.5X11 VLUPC,$64.19 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$64.22 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,BADGE HLDR CLIP 3X4 WE 1C,$64.27 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$64.36 ,GRAINGER.COM E01 E01,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$64.38 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$64.49 ,FEDEX# 863676995425 86367,28-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,L-PHENYLALANINE REAGENT GRADE = 98%,$64.50 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,NITRIC ACID PE BOTTLE 2.5L,$64.53 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,VWR TIP AEROSOL HR 10UL PK960,$64.63 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Coffee-80 ct Caribou Blend 24 ct Green Mt French Roast 24 ct Fr Roast Decaf,$64.67 ,KEURIG AT HOME,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$64.69 ,INTLREADING 174030075991,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$64.69 ,OFFICEWORLD.COM 387130026,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$64.70 ,AMERICAN AIRLINES,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$64.70 ,AMERICAN AIRLINES,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CUNNINGHAM,C,Purchaced for Dr. Powell to build crate,$64.79 ,THE HOME DEPOT 3906 67107,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 3 MAC Miniature SMA Hybrid $59.85 + S&H $ 4.95,$64.80 ,PAYPAL EZZART 1740300729,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$64.82 ,UPS 0000997W52,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$23.25 ,INTEGRATED DNA TECH INC I,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$23.28 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY JR,R,Transaction Line Item,$23.28 ,EFORCITY CORPORATION 3342,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SULFUR 99.998% METALS BASIS,$23.30 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,STANNOUS CHLORIDE A.R. 500G,$23.35 ,VWR INTERNATIONAL WEST CH,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZERGER,S,FLDR FILE MNL REINFORCED,$23.36 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,FLDR FILE MNL REINFORCED,$23.36 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$23.39 ,AMAZON.COM,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$23.40 ,FEDEX# 798634727145 79863,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$23.40 ,FEDEX# 984561473856 98456,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L, BNDR VU 3RG LTR 1.5 WE ,$65.52 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$65.67 ,WHITTON SUPPLY CO,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$65.71 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,RMFG TONER HP CB435A BK,$65.79 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,RMFG TONER HP CB435A BK,$65.79 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$65.81 ,THE HOME DEPOT 3906 67107,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOOS,J,Transaction Line Item,$65.86 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,PAD POSTIT 3X3 UAST 5PK,$23.67 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,A100 LTX SA EXTRA,$23.67 ,SHERWIN-WILLIAMS NORMAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, VWR PASTEUR PIPET 9 CS1000 ,$23.69 ,VWR INTERNATIONAL WEST CH,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$23.75 ,FEDEX# 793488959892 79348,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$23.75 ,UPS ADJ00083097022001,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$23.75 ,AMAZON MKTPLACE PMTS,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$23.75 ,FEDEX# 798691026216 79869,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,TISSUE KLEENEX LOTION BX,$23.76 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Circular Connector; Connector Type:Circular Industrial; Seri,$23.76 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,E,Transaction Line Item,$23.78 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$23.80 ,WAL-MART 5317,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,POTASS DICHROMATE RE XTL 500GM,$23.81 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,BLEACH ULTRA,$23.82 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Transaction Line Item,$23.82 ,THE HOME DEPOT 3906 67107,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$23.84 ,COPELINS OFFICE CENTER LL,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,EA/PK,$23.85 ,MCMASTER-CARR ATLANTA,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$23.88 ,WAL-MART 0103,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SURGE PROT STRP 6OUTLT,$23.88 ,CORPORATE EXPRESS BROOMFI,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$23.89 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$23.89 ,1800GOFEDEX 010007 7781,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$23.92 ,AMAZON.COM,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,table coverings,$23.92 ,PARTY GALAXY #200 5429298,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,TAPE DSPR 2RL,$23.94 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,PENCIL GOLF 3.5 12PKS OF 12 YW,$23.97 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$23.97 ,AMAZON.COM,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,CAL PLAN SV MO 3.75x6.25 ES RY,$23.97 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,$23.97 ,HOBBY-LOBBY #0015 0000000,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANDIS,M,Transaction Line Item,$23.97 ,HOBBY-LOBBY #0015 0000000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$23.98 ,HOMELAND #219 00000000066,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,B,FLDR FILE LTR AST 1C/BX,$23.98 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$23.98 ,HOUSE OF KAWASAKI 1300000,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$23.98 ,AMAZON MKTPLACE PMTS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$23.98 ,UPS 1Z7AE9220492456035,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$23.98 ,UPS 1Z7AE9220492026544,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,R212CV 12 CARDED CRESCENT STRGHT JAW PLIER,$23.98 ,MSC Industrial Direc MELV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,E,Transaction Line Item,$23.99 ,HARBOR FREIGHT TOOLS 251,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$23.99 ,FRANKLINCOVEYPRODUCT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$24.00 ,WAL-MART 0212,9-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$24.00 ,WAL-MART 0212,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$24.00 ,1800GOFEDEX 010007 7781,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Priority Overnight,$10.24 ,FEDEX# 793505866843 79350,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 793555456700 79355,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 798682053671 79868,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CONCEALER CABLE/CORD,$10.24 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 793570126102 79357,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 793570227811 79357,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 798692957672 79869,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$6.64 ,WAL-MART 2734,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A, BAR BULLETIN II 18 BK ,$6.64 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.68 ,UPS 1Z7AE9220390482673,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,3/4 ID 25/PACK BLACK RUBBER CRUTCH TIPS,$7.61 ,MSC Industrial Direc MELV,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$7.61 ,FREE CONFERENCING CORP 22,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.63 ,UPS 1ZW801X10347434969,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.64 ,UPS 1ZW801X10349556753,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,FLDR MLA 1/3 LTR 1C/BX,$7.65 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$7.65 ,UPS 1Z7AE9220190114734,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.67 ,UPS 1ZW801X10348313525,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$10.29 ,HOBBY-LOBBY #0015 0000000,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.31 ,UPS 1ZW801X10347584860,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,PEN ROLR PRCS GRIP XFN RD,$10.32 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$10.32 ,THE HOME DEPOT 3906 67107,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$10.33 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,TAPE DUCT 48MMX55M BK,$10.33 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.33 ,UPS 1ZW801X10349812056,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, .035 WALL THICKNESS 6' LENGTH ,$10.33 ,MCMASTER-CARR ATLANTA,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MRKR SHARPIE XFN BE,$10.33 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$10.36 ,FEDEX# 798684486184 79868,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$10.36 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,.249 ST FL ST SHK HSS O/S CHUCKING REAMER,$10.38 ,MSC Industrial Direc MELV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$10.38 ,AMAZON.COM,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.43 ,UPS 1ZW801X10348181285,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$10.44 ,UPS 1Z7AE9220392346389,3-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$10.45 ,UPS 1Z7AE9221392166000,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$10.45 ,UPS 1Z7AE9221392829213,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$10.45 ,UPS 1Z7AE9221394644347,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,PAD POSTIT 3X5 UAST 5PK,$10.45 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$10.46 ,AMAZON.COM,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$10.46 ,UNIV OF OK BKST #831 0000,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,TISSUE FACIAL 12BX PER PK,$11.57 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$11.61 ,FEDEX# 793501130322 79350,30-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$11.62 ,AMZN PMTS,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$11.62 ,FEDEX# 798664385757 79866,17-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$11.62 ,BROOKS INDUSTRIE BROOKS I,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,STP FLAT STACK STPLR-BLK,$11.66 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,PAD LGL RL LTR 3HL WE 6PK,$11.67 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CREAMER CFMTE FR VNLA,$11.68 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$11.70 ,THE UPS STORE #2437 30000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$11.72 ,FEDEX# 793516161335 79351,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,SANITIZER HND PURELL 12OZ,$11.72 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J, 32 WALL 3' LENGTH ,$11.74 ,MCMASTER-CARR ATLANTA,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$11.74 ,ACE HARDWARE #4824 NORMAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$11.74 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$11.75 ,WWW.NEWEGG.COM,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$11.77 ,FEDEX# 798675451347 79867,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOYLS,D,Transaction Line Item,$11.79 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$11.79 ,FEDEX# 793526510954 79352,10-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$11.80 ,WAL-MART 0103,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D, PAD COL 8 11 X8.5 GN ,$11.80 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$11.80 ,UPS 1ZW801X10348730815,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMMONS,D,Transaction Line Item,$11.80 ,MCPHERSON MACHINE SHOP 10,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,PEN ROLR JIMNIE GEL BE,$11.81 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$11.84 ,UPS 1ZW801X10347571981,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Amphenol Connector metal circ,$11.85 ,ALLIED ELECTRONICS I,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$11.86 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$11.88 ,AMAZON MKTPLACE PMTS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CREAMER LIQ REG,$11.88 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$11.89 ,UPS 0000997W52,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$11.90 ,UPS 1ZW801X10249597747,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$11.91 ,FEDEX# 798661206802 79866,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$11.92 ,1800GOFEDEX 010007 7781,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$11.93 ,FDX#482782510002391 48278,26-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$64.90 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$64.95 ,OUTDOOR COUNTRY 050000034,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$64.95 ,AMAZON MKTPLACE PMTS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Lab supplies,$64.99 ,SEARS ROEBUCK 2311 335SEA,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$65.00 ,NUMERICAL RECIPES SOFT,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$65.09 ,AMAZON MKTPLACE PMTS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,WATER HPLC GRADE 4L,$65.18 ,FISHER SCI PITTSBURGH P,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$65.31 ,KINGSTON HARDWARE 6701214,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,E,Transaction Line Item,$65.34 ,PHOTOSBY SHUTTERFLY,9-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEASLEY,W,Transaction Line Item,$65.40 ,THE HOME DEPOT 3906 67107,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCHENRY,E,Dell 1320c 2 000 Page Black Toner Cartridge,$65.99 ,DELL MARKETING L.P. ROUND,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Kit Stand Docking Station D-MON DAO/BCC,$65.99 ,DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 2 Microwave Coax Cables 2.75 + Qty 1 Semi Rigid 7 Microwave Coax Cables ,$66.00 ,PAYPAL WELIQUIDATE 17403,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$66.00 ,HAMPTON PRESS INC,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$66.07 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,CTRG INKJT HP21 BLACK US,$66.12 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$66.24 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$66.24 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CASSON,B,Transaction Line Item,$66.34 ,UPS 1Z93T13E0394422657,21-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M, THICK 48 X 48 ,$66.39 ,MCMASTER-CARR ATLANTA,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M, THICK 48 X 48 ,$66.39 ,MCMASTER-CARR ATLANTA,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,CALC CHLORIDE RE ANH 20 M2.5KG,$66.45 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,TISSUE FACIAL A/SOFT,$66.47 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$66.49 ,FEDEX# 857788647069 85778,24-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$66.50 ,TRU-CARE HEALTH SYSTEM,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$66.62 ,SPECTRUM PAINT COMPANY 13,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,O-ANISALDEHYDE 98% 100GR,$66.72 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEWIS,C,Transaction Line Item,$66.75 ,INTEGRATED DNA TECH INC I,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$66.75 ,DIGI-KEY CORPORATION,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,grammar books,$66.77 ,AMAZON.COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$66.90 ,JOHNSTONE SUPPLY #359,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$66.96 ,PANERA BREAD #2825 000000,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$67.00 ,H & H RETAIL SERVICES,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,LB AGAR AMP-100 X-GAL FALCON P,$67.00 ,VWR INTERNATIONAL WEST CH,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAN BUSKIRK,C,Vis Lamps for Beckman DU 800,$67.00 ,SONNTEK INC 178200630998,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,D,Transaction Line Item,$67.05 ,ATTM 827927751 NBI 3280,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$67.06 ,ATTM 833436067 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$67.12 ,OFFICEMAX INC. 0620 0620,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$67.25 ,PEARSON DENTAL & MED,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARKER,R,Transaction Line Item,$67.27 ,TRAINER'S WAREHOUSE,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,TUBE MAIL 2X24 CRMP KFT,$67.28 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,TUBE MAIL 2X24 CRMP KFT,$67.28 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVENPORT,J,VELCRO R BRAND FASTENER TIE 3 4 BLACK 25YD ROLL ROHS,$67.40 ,ANIXTER INC GLENVIEW,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$67.43 ,AMAZON.COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$67.50 ,GRAINGER.COM E01 E01,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,TABLE CVR PLAS 54X108 RD,$24.02 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$24.02 ,LOWE'S OF NORMAN OK 1165,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$24.03 ,FEDEX# 798692783457 79869,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TUBE MICRO 1.7ML ASST PK500,$24.04 ,VWR INTERNATIONAL WEST CH,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,TRANSFLM STANDARD 100SH,$24.06 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$24.06 ,MASTER TILE-OKLAHOMA CIT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$24.09 ,FEDEX# 793522482760 79352,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,CD-R 700MB SPDNL100PK,$24.13 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$24.14 ,FEDEX# 798635291525 79863,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$24.14 ,1800GOFEDEX 010007 7781,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$24.14 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$24.16 ,WAL-MART 0212,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,Transaction Line Item,$24.21 ,AMAZON.COM,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.24 ,UPS 1Z7AE9220496954490,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,File folders for office use,$24.25 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$24.25 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$24.28 ,UPS ADJ00083286602001,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$24.33 ,UPS 1Z7AE9220492749559,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,6 PROPLIERS LONG NOSE PLIER,$24.36 ,MSC Industrial Direc MELV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 793573315040 79357,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 793573411666 79357,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 793580271690 79358,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 798695937040 79869,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 798702570217 79870,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 798702589903 79870,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 798705293403 79870,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,MAGNESIUM CHLORIDE AR 500G,$10.27 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$10.28 ,WW GRAINGER 568 568,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$10.28 ,WW GRAINGER 568 568,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUO,Y,Transaction Line Item,$24.68 ,WORLD DUTY FREE,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$24.72 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SWAN,D,Transaction Line Item,$24.74 ,AMAZON MKTPLACE PMTS,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,AMMONIUM HYDROXIDE AR SEL 2.5L,$24.74 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$24.75 ,HOMELAND #153 00000000066,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Balancing Entry,$24.75 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$24.79 ,ULINE SHIP SUPPLIES,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 Dust Cap; Series:97; Accessory Type:Dust Cap; For Use With:9,$24.80 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$24.85 ,UPS 1ZW801X10347158893,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$24.86 ,LOWE'S OF NORMAN OK 1165,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,POCKET VYL CD/DVD ADHV CL,$14.90 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$14.90 ,THE HOME DEPOT 3906 67107,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,C,NoReceiptAlertedPcardAdminResearchedandItIsFraud,$14.90 ,COMPUTER SOFTWARE 1740300,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$14.91 ,UPS 1Z7AE9220192938216,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,EXAMGLV NITR 9.5 SZ S 100EA/PK,$14.91 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRANSPORTATION CHARGE,$14.93 ,FISHER SCI PITTSBURGH P,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$14.94 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,CD-R 700MB 10PK,$14.94 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$14.95 ,AMAZON.COM,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$14.95 ,WWW.ELEMENT5INFO.COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,$14.95 ,WUFOO.COM/CHARGE/ 1200000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,PORTFOLIO POLY PURPLE,$14.95 ,OFFICE DEPOT DELRAY BEACH,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,$14.97 ,LOWE'S OF NORMAN OK 1165,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Mindfulness meditation DVD,$14.97 ,AMAZON.COM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$14.97 ,RADIOSHACK COR184267 9410,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CRAWFORD,P,Transaction Line Item,$14.97 ,TARGET T-2220 2220,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$14.99 ,ITUNES MUSIC STORE ITUNES,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B,Download software data to IPAD for weather radar research,$14.99 ,AT&T W2GO2 328007895993,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,Transaction Line Item,$14.99 ,FEDEX# 870709856385 87070,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$14.99 ,OFFICEMAX INC. 0620 0620,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Step Drill,$14.99 ,HARBOR FREIGHT TOOLS 251,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,DUSTER OFFICE DEPOT 10oz 3PK,$14.99 ,OFFICE DEPOT DELRAY BEACH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,Transaction Line Item,$14.99 ,AMAZON MKTPLACE PMTS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,GLUE SUPER GEL 4G EA,$15.00 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$15.00 ,CONSTANT CONTACT CONSTANT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$15.00 ,MONH STORE 903010091994,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$15.04 ,BUDGET BOX AND BAG 879610,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$15.06 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEHMAN,F,Transaction Line Item,$15.10 ,HILTI INC,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$15.10 ,FEDEX# 867032633510 86703,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$15.12 ,UPS 1ZW801X16848716700,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,REILLY,C,Transaction Line Item,$15.12 ,UPS K1202234812,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,HYDROGEN PERX 30% SOL 500ML,$15.13 ,VWR INTERNATIONAL WEST CH,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,GLOVE LATEX PWDRFR NS XL PK100,$15.14 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$15.19 ,UPS 1ZW801X16848868618,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$15.19 ,UPS 1ZW801X16849042230,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J, BNDR SLTRG 11X8.5 4 WE ,$15.20 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$15.20 ,FEDEX# 793508895378 79350,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCREYNOLDS,L,Transaction Line Item,$15.20 ,FEDEX# 871030527372 87103,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Lipton Tea Bags,$16.50 ,WRIGHT'S IGA #2 S1B 00,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$16.50 ,KWAL PAINT #23 3280032139,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$16.50 ,EUREKA WATER COMPANY,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$16.53 ,WALGREENS #6477 000006477,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell USB Keyboard No Hot Keys RoHS Compliant Black Optiplex Precision and Latitu,$16.55 ,DELL MARKETING L.P. ROUND,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$11.93 ,NORMAN STAMP & SEAL,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$11.93 ,NORMAN STAMP & SEAL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$11.94 ,ATWOODS-DISTRIBUTING #002,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$11.94 ,WAL-MART 0212,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$11.94 ,THE HOME DEPOT 3906 67107,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Balancing Entry,$16.50 ,OFFICE DEPOT DELRAY BEACH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$65.88 ,THE HOME DEPOT 3906 67107,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,$65.89 ,B & H PHOTO-VIDEO.COM B &,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$65.95 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,$65.98 ,FERGUSON ENT #1611 233949,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BEAKER GRIFFIN 20ML 12/PK,$16.70 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,CORR TAPE WE 4/PK,$16.70 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,R27CV 7 CARDED CRESCENT STRGHT JAW PLIER,$16.74 ,MSC Industrial Direc MELV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$16.76 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,MAILER CUSH TUFGRD,$16.79 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,TAPE PACKG EZ START 3 CLR,$16.80 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,POOL,M,Transaction Line Item,$16.83 ,AMAZON MKTPLACE PMTS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$16.83 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,PLNR WALL LAM 12MO BK 11,$16.83 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$16.85 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$16.87 ,GRAINGER.COM E01 E01,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$16.88 ,WW GRAINGER 568 568,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$16.88 ,AMAZON.COM,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,NTBK STENO 4X8 80SH GY,$16.90 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$16.92 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$16.94 ,WAL-MART 2734,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$16.97 ,1800GOFEDEX 010007 7781,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$16.97 ,ATTM 827835363NBI 3280066,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$16.98 ,WWW.NEWEGG.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,PAPER COPY 8.5X11 IVY 5M/CT,$16.98 ,OFFICE DEPOT DELRAY BEACH,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$16.98 ,1800GOFEDEX 010007 7781,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,POUCH ID BADGE ADH 10PK,$17.04 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$17.05 ,AIRGAS MID SOUTH INTERNET,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Transaction Line Item,$17.05 ,FEDEX# 867042763881 86704,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LABAR,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$69.15 ,PEI-GENESIS,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,MEMOREX 15PK BD-R 25GB 4X MEDIA,$69.28 ,CDW Government Vernon Hil,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$69.50 ,AIRGAS MID SOUTH INTERNET,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$69.56 ,NUCOURSE DISTRIBUTION I,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWNLEE,G,Transaction Line Item,$69.60 ,LOWE'S OF NORMAN OK 1165,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$69.70 ,AMAZON.COM,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$69.75 ,ATTM 827819761 NBI 3280,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$69.88 ,THE HOME DEPOT 3906 67107,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$69.95 ,DIGITALANDWHOLESALE 17403,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$69.97 ,LOWE'S OF NORMAN OK 1165,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,1/2X1/2SH 4FLT SEM ATRAX S/CAR CNC TOL SEM,$69.98 ,MSC Industrial Direc MELV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$69.98 ,AMERICAN LAW INSTITUTE 42,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$69.98 ,AMERICAN LAW INSTITUTE 42,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$69.99 ,AMAZON.COM,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$69.99 ,BEST BUY CO 0875,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,S,Transaction Line Item,$70.00 ,ACUNOTE.COM 334208958887,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,Transaction Line Item,$70.00 ,WAL-MART 2734,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$70.00 ,SOONER LEGENDS INN & SUIT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$70.10 ,ABEBOOKS (CANADA),20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$70.11 ,KWAL PAINT #23 3280032139,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$70.32 ,ATTM 827855947 NBI 3280,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$70.32 ,ATTM 827842179NBI 3280066,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$70.33 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$70.40 ,COPELINS OFFICE CENTER LL,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,GLOVE LATEX PWDRFR NS XS PK100,$70.50 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,EHS Supplies,$70.55 ,EUREKA WATER COMPANY,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$70.66 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Sr picnic,$70.66 ,PARTY GALAXY #200 5429298,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$70.75 ,CALIFORNIA CREATIONS,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$24.43 ,FASTENAL CO-RETAIL 696001,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 CLAMP,$24.44 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,TONER CTRG INKJT BK,$24.50 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$24.55 ,FEDEX# 793505586413 79350,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$24.55 ,THE HOME DEPOT 3906 67107,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$24.57 ,BUY.COM,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$24.60 ,WAL-MART 0212,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$24.64 ,GRAINGER.COM E01 E01,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Slim Nylon Deluxe (One Pocket)Carrying Case 14.0 inch for Latitude E/Mobile Pr,$24.65 ,DELL MARKETING L.P. ROUND,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$24.65 ,FEDEX# 798626681380 79862,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARTLEY,T,Transaction Line Item,$71.05 ,ATTM 827872824NBI 3280066,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$71.06 ,ATTM 837166353NBI 3280066,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,PREPRITE 200 PRIMER,$24.89 ,SHERWIN-WILLIAMS NORMAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MIZE,C,Transaction Line Item,$24.89 ,LOCKE SUPPLY - WE NORMAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GRIES,P,Transaction Line Item,$24.90 ,PAYPAL DCTV VIDEO 174030,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$24.92 ,1800GOFEDEX 010007 7781,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$24.95 ,KAGI,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$24.95 ,PENTON MEDIA INC,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$24.95 ,DOCUDESK 481305016992,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T, HYPO 25GX5/8 100/PK ,$24.96 ,FISHER SCI PITTSBURGH P,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$24.97 ,THE HOME DEPOT 3906 67107,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,ENVL COIN 20# 2.25X3.5 5C,$24.97 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$24.97 ,PAYPAL IGEARUSALLC 17403,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUPIA,R,Transaction Line Item,$24.97 ,OFFICEMAX INC. 0620 0620,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$24.99 ,BEST BUY CO 0875,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$24.99 ,WWW.NEWEGG.COM,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$24.99 ,ESOLD INC 174030075991,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOARDING PASS TRAVEL, ,Transaction Line Item,$25.00 ,BOARDING PASS TR BOARDING,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRYAN,L,Transaction Line Item,$25.00 ,USPS 395963043608324 4183,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$25.00 ,AMAZON.COM,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$25.00 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$25.00 ,HURLER ATHLETIC COMPANY H,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOARDING PASS TRAVEL, ,Transaction Line Item,$25.00 ,BOARDING PASS TR BOARDING,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$25.00 ,AMERICAN AIRLINES,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$25.00 ,LYNDA.COM 226279707997,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$25.00 ,SAGE PUBLICATIONS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,HP 940XL OJ MAGENTA INK CART,$25.01 ,CDW Government Vernon Hil,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$25.01 ,1800GOFEDEX 010007 7781,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BROMOBENZENE 99% 250ML,$25.02 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$25.02 ,WAL-MART 2734,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,CORR TAPE WE 4/PK,$25.05 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$25.06 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$25.07 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,HP 940XL OJ CYAN CART,$25.07 ,CDW Government Vernon Hil,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$25.08 ,THE HOME DEPOT 3906 67107,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$25.08 ,THE HOME DEPOT 3906 67107,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEASLEY,W,Transaction Line Item,$19.99 ,OFFICEMAX INC. 0620 0620,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSEN,J,Transaction Line Item,$19.99 ,HOBBY-LOBBY #0015 0000000,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Keyboard USB Black CustomerInstall,$16.55 ,DELL MARKETING L.P. ROUND,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$16.55 ,FEDEX# 793568653853 79356,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$16.56 ,WAL-MART 0212,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PCL MECH 7MM BE EA,$16.60 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,C,Transaction Line Item,$16.61 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZHOU,X,Transaction Line Item,$16.63 ,BUY.COM,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$16.64 ,GRAINGER.COM E01 E01,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$16.66 ,AMAZON MKTPLACE PMTS,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$16.66 ,AMAZON MKTPLACE PMTS,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,PAD LGL RL 5X8 RCY CY,$16.69 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$20.00 ,UPS 1Z7AE9221395601122,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ARLEY,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BALL,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BERKOWITZ,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOBBYJACKW,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LADEAU,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LANEERL,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LYNNEA,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MANNY,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MULLINS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OZIAS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAADSCH,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAADSCHELD,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROBERTNAIR,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUSSELLJ,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERONAS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMITH,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SOMMERFELD,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TATE,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VANLINDER,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WELLBORN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILLIAMS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,DIVIDER WRTE-ON 3HL WE,$70.77 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,DICHLOROMETHANE AR 20L,$70.86 ,VWR INTERNATIONAL WEST CH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$70.87 ,OFFICEWORLD.COM 387130026,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$70.88 ,NORMAN STAMP & SEAL,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$70.92 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,STFT PM TRAF WHITE,$70.95 ,SHERWIN-WILLIAMS NORMAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,STFT PM TRAF WHITE,$70.95 ,SHERWIN-WILLIAMS NORMAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$70.95 ,INTERNATIONAL ARRIVALS,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$70.99 ,AMAZON.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$70.99 ,AMAZON.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$67.83 ,EMPIRE PAPER COMPANY 2262,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$67.89 ,FEDEX# 798625762727 79862,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$67.89 ,UNITED REFRIG BR #H8 1770,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,CALC 12DGT ANTMC RBN PRNT,$67.91 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,LABCOAT UNISEX 40IN WHITE SM,$67.92 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$68.00 ,MOORE NORMAN TECH CENTER,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$68.03 ,FEDERAL COPRORATION 00000,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$68.07 ,FEDEX# 871589821356 87158,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,J,Transaction Line Item,$68.14 ,THE HOME DEPOT 3906 67107,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,REAGENT RESERVOIR 100ML CS200,$68.17 ,VWR INTERNATIONAL WEST CH,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$68.25 ,I BUY OFFICE SUPPY.COM 22,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$68.40 ,HD SUPPLY 123,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$68.44 ,AMAZON MKTPLACE PMTS,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARSH-MATTHEWS,E,Transaction Line Item,$68.47 ,WAL-MART 0212,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,6 PC 3/16-1/2 HEX STANLEY NUT DRIVER SET,$68.55 ,MSC Industrial Direc MELV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$68.56 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$68.60 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$68.64 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$68.69 ,UNIVERSITY PRODUCTS/LINEC,29-Apr-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,LEFT OFFSET TIN SNIP NULINE AVIATION TIN SNIP,$68.70 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VWR CG HEMACYTOMETER PK10,$68.74 ,VWR INTERNATIONAL WEST CH,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$68.74 ,PBS-CONSUMER SALES 00117,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,CTIONS,$68.76 ,MCMASTER-CARR ATLANTA,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$68.94 ,ISC BIOEXPRESS ISC BIOEXP,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$69.00 ,APPLE WEB STORE APPLE ONL,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$69.00 ,APPLE WEB STORE APPLE ONL,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,$69.00 ,BUCK'S PROPANE BUCK'S PRO,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PORTER,J,Transaction Line Item,$69.00 ,WAL-MART 0212,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$69.00 ,EMPIRE PAPER COMPANY 2262,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$69.00 ,DIGITAL CERTIFICATES,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,TUBE MAIL 3X24,$69.06 ,CORPORATE EXPRESS BROOMFI,6-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$69.09 ,LOWE'S OF NORMAN OK 1165,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$69.10 ,AMERICAN AIRLINES,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$5.90 ,2CO.COM GOAUTHEN,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$5.90 ,ACE HARDWARE #4824 NORMAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.93 ,UPS 1Z7AE9220392499867,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.93 ,UPS 1Z7AE9220397567793,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$5.96 ,LOWE'S OF NORMAN OK 1165,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,TAB HANG FLDR 1/5 CL 25,$5.96 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Shipping and Handling,$5.96 ,AMAZON.COM,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,Transaction Line Item,$5.97 ,WAL-MART 2734,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$5.97 ,THE HOME DEPOT 3906 67107,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$5.97 ,UPS 1Z7AE9221392804829,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$5.97 ,UPS 1Z7AE9221392817388,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,KLATT,M,shipping charges to ODOC,$5.97 ,UPS 1Z7AE9221393131018,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$5.97 ,UPS 1Z7AE9221394291915,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,COFFEEMATE REG CANISTER 11OZ,$5.98 ,OFFICE DEPOT DELRAY BEACH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$5.98 ,BARNES&NOBLEBOOKQUES,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$5.98 ,BARNES&NOBLEBOOKQUES,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$5.98 ,BARNES&NOBLEBOOKQUES,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$5.98 ,BARNES&NOBLEBOOKQUES,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$5.98 ,BARNES&NOBLEBOOKQUES,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$5.98 ,BARNES&NOBLEBOOKQUES,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$5.98 ,BARNES&NOBLEBOOKQUES,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$6.04 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,57,$6.07 ,MCMASTER-CARR ATLANTA,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$6.07 ,UPS ADJ00084013091801,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,WIPES WINDEX RTL PK 28/EA,$6.08 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$6.08 ,LIFE FITNESS LIFE FITNESS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$6.10 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$6.10 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$6.10 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$6.10 ,UPS 1Z7AE9220392076055,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,MRKR PROMO LG BK,$6.11 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,BNDR CLIP #100 LG,$6.72 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,PEN UNI-BALL VISN .5MM RD,$6.72 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$6.76 ,HOMELAND #255 00000000066,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$6.76 ,LOWE'S OF NORMAN OK 1165,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$6.76 ,HOMELAND #219 00000000066,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$6.76 ,FEDEX# 798675104685 79867,18-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$6.78 ,1800GOFEDEX 010007 7781,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$6.78 ,FEDEX# 798684773046 79868,20-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P, SCISSORS STRT 8 BEGY ,$6.79 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.80 ,UPS 1Z7AE9220399539435,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$6.81 ,METRO TURF OPE 6500000041,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,LUBRICANT WD40 16OZ,$6.81 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,UNIT PRICE .57,$6.84 ,Applied Ind. Tech OKLAHOM,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,PEN SHARPIE POROUS PT BE,$6.84 ,CORPORATE EXPRESS BROOMFI,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,PEN SHARPIE POROUS PT BK,$6.84 ,CORPORATE EXPRESS BROOMFI,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$6.88 ,LOWE'S OF MIDWEST OK 257,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,STP BIND-IT FLAG 24CT AST,$6.88 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.90 ,UPS 1ZW801X10348566904,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$6.90 ,PARTY GALAXY #200 5429298,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$6.91 ,UPS 1Z7AE9220298466446,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.92 ,UPS 1Z7AE9220392813123,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$6.92 ,WWW.NEWEGG.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,BNDR CLIP MED 24EA/TUB,$6.92 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.92 ,UPS 1Z7AE9220398945239,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$6.92 ,AMAZON MKTPLACE PMTS,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,B,Transaction Line Item,$6.93 ,AIRGAS MID SOUTH INTERNET,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FEINBERG,R,Balancing Entry,$6.93 ,DELL CATALOG SALES ROUND,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,FIRST AID BANDGE 1X3 FABR,$6.95 ,CORPORATE EXPRESS BROOMFI,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$6.95 ,TECHSMITH CORPORATION,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$6.96 ,WAL-MART 1295,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,$6.98 ,MICHAELS STORES INC 9981,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.98 ,UPS 1ZW801X11247074073,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$6.99 ,COPELINS OFFICE CENTER LL,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$6.99 ,SPECTRUM PAINT COMPANY 13,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$6.99 ,WWW.ELEMENT5INFO.COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,COFFEE AUTODRP REG 39OZ,$6.99 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,COFFEE REG CAN 33.9OZ,$6.99 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,FOLDER LTR 1/3CUT 100BX MANILA,$6.99 ,OFFICE DEPOT DELRAY BEACH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.99 ,AMAZON MKTPLACE PMTS,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$10.47 ,CVS 6024 06024,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220396374234,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220396734229,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220396888180,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220398617647,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ASOJOA,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ASPLUND,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AUDAS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$67.55 ,GODADDY.COM,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$67.57 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$67.60 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,MESITYLENE,$67.60 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K, BNDR 3 DRNG COMFRT GRP BK ,$67.60 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$67.68 ,TOTALLY PRO PRODUCTS 1000,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,7/16 X 1-7/8 LONG 1/4 MAG NUT SETTER,$67.80 ,MSC Industrial Direc MELV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$7.97 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCONNELL,J,Transaction Line Item,$7.98 ,AMAZON.COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$7.99 ,OFFICEMAX INC. 0620 0620,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$7.99 ,ABEBOOKS (CANADA),11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.99 ,AMAZON MKTPLACE PMTS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SANDEFER,K,Balancing Entry,$8.00 ,DELL MARKETING L.P. ROUND,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Balancing Entry,$8.00 ,MCMASTER-CARR ATLANTA,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.00 ,UPS ADJ00100710922001,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$8.00 ,UPS ADJ00083440512001,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$8.00 ,DYMOND SIGNS CO 944200470,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$8.00 ,UPS ADJ00083440512101,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FLDR HNG LTR 1/5 PE,$8.00 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FLDR HNG LTR 1/5 RD,$8.00 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FLDR HNG LTR 1/5 YW,$8.00 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FOLDER HGING LTR 1/5 BLE,$8.00 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$8.02 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$8.02 ,FEDEX# 793533728151 79353,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$8.03 ,FEDEX# 849297789440 84929,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,STUD,$8.05 ,MCMASTER-CARR ATLANTA,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$8.05 ,STREM CHEMICALS INC.,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$8.07 ,VALU FOODS #1205 00000000,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$8.07 ,HOMELAND #255 00000000066,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CREAMER N/DAIRY,$8.08 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Drill Bits,$8.08 ,RAM PRODUCTS INC,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,MARKER DRY ERASE FINE 4,$8.08 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WASHINGTON,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALTAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BERRIENMOO,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BISCOE,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COXM,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS EODICE,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GARN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GREGORYPHI,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HARWELL,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARTINEZ,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,F,Transaction Line Item,$5.98 ,HOMELAND #200 00000000066,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$5.99 ,MAIN STREET PHOTO-VIDE,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$5.99 ,BEST BUY CO 0875,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,.7MM MIN THICK,$6.00 ,MCMASTER-CARR ATLANTA,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$6.00 ,EUREKA WATER COMPANY,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEITH,E,Transaction Line Item,$6.00 ,WAL-MART 0212,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Balancing Entry,$6.00 ,MCMASTER-CARR ATLANTA,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$6.02 ,FEDEX# 867032633565 86703,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 RF/Coaxial Connector; Body Style:Straight Bulkhead Jack; Coa,$6.02 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$6.03 ,NORMAN STAMP & SEAL,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$9.28 ,FEDEX# 793583883553 79358,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$9.28 ,FEDEX# 798706857382 79870,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$9.31 ,FEDEX# 859580274859 85958,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$9.31 ,1800GOFEDEX 010007 7781,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,PAD POSTIT 3X5 PSTL AST,$9.33 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$9.35 ,WWW.NEWEGG.COM,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D, BNDR 3RG DURBL 3 GN ,$9.37 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BUTYL ALCOHOL NORMAL A.R 500ML,$9.38 ,VWR INTERNATIONAL WEST CH,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,TAPE CELLO 3/4X850 4PK,$9.42 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,PAD LGL RL PERF LTR WE,$9.43 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,PEN SHARPIE ASST 6/PK,$9.44 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SAND WASHED AND DRIED 2.5K,$9.46 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$9.47 ,FEDEX# 793552132911 79355,18-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$9.48 ,CVS 6024 06024,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,STAPLER DESK FULL STRP BK,$9.48 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$9.50 ,SOONER TROPHIES SOONER TR,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$9.50 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$9.51 ,UPS 1ZW801X10348169718,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L,7530 FLDR FILE LTR AST,$9.53 ,CORPORATE EXPRESS BROOMFI,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$9.54 ,SAIGON TAIPEI MARKET,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,DISK CDR80 SLIM 48X 10PK,$9.54 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,4L420-42 OUT-41.0 IN FHP BELTS,$9.54 ,MSC Industrial Direc MELV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$9.56 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$9.57 ,AMAZON MKTPLACE PMTS,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$9.58 ,MICHAELS STORES 9971 0997,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLEDSOE,B,Transaction Line Item,$9.58 ,OFFICEMAX INC. 0620 0620,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$9.60 ,UPS 1Z95G2T40395745989,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$9.63 ,UPS 0000998W87,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$9.65 ,WWW.NEWEGG.COM,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,$9.66 ,ATTM 832023851 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$9.69 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L,FOLDER FILE MAN 3-TAB LTR,$9.70 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$9.71 ,UPS 1Z7AE9220390742712,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$9.71 ,UPS 1Z7AE9220390889501,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$9.71 ,UPS 1Z7AE9220390983695,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$9.71 ,UPS 1Z7AE9220394539328,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CLPBRD LOW PROFILE HRDBRD,$9.72 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,CLPBRD LOW PROFILE HRDBRD,$9.72 ,CORPORATE EXPRESS BROOMFI,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$10.48 ,CKNAPP 2 VIVO TECH 174030,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,3/16 MAX HAND RIVET NUT INSTALL TOOL,$10.49 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$10.50 ,WATER'S ELECTRIC,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,INDEX BNDR LTR A-Z AST,$10.50 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,CLIPS BINDER SM 144/PK,$10.50 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$10.55 ,FEDEX PYMT 04809702 C0480,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$10.55 ,FEDEX PYMT 04809702 C0480,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$10.56 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.58 ,UPS 1ZW801X10348685124,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.58 ,UPS 1ZW801X10347269791,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T, TAPE MAGIC HLND 3/4 X36YD ,$10.60 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M, 12 TEETH 3/4 BORE ,$10.62 ,MCMASTER-CARR ATLANTA,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,MRKR SHARPIE PERM FN BK,$10.63 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$10.63 ,FEDEX# 866865480448 86686,3-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,COFFEE REGULAR VARIETY,$10.63 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220398620455,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220399070600,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220399345699,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$7.90 ,UPS 1Z7AE9220399578661,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.91 ,UPS 1ZW801X10347117169,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.91 ,UPS 1ZW801X10347887480,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$7.95 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Spark Plug,$7.96 ,OREILLY AUTO 002097 0800,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Transaction Line Item,$7.96 ,COPELINS OFFICE CENTER LL,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$7.97 ,FEDEX# 798622601160 79862,30-Apr-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,RPL SPONGE TRAY WELLER SOLDERNG TOOL ACCY,$10.74 ,MSC Industrial Direc MELV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,RPL SPONGE TRAY WELLER SOLDERNG TOOL ACCY,$10.74 ,MSC Industrial Direc MELV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$10.77 ,AMAZON MKTPLACE PMTS,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J, RING BOOK 1 1C/BX ,$10.78 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,POSTIT 3X3 FLD AST 12/PK,$10.78 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,COFFEE FOLGERS CLASSIC 33.9OZ,$10.79 ,OFFICE DEPOT DELRAY BEACH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$10.81 ,FEDEX# 867032633521 86703,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.81 ,FEDEX# 798660380750 79866,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.81 ,UPS 1ZW801X10347633011,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,AMMONIUM SULFATE AR 500G,$10.84 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,MAGNESIUM SULFATE ANHYDR 500GM,$10.88 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,NTBK STENO RCY WE 70SH,$10.90 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$15.21 ,SPECTRUM PAINT COMPANY 13,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$11.95 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANE,M,LABEL LASER CLEAR 1X2-5/8,$11.96 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$11.98 ,AMAZON MKTPLACE PMTS,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,B,Transaction Line Item,$11.98 ,HARBOR FREIGHT TOOLS 251,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.98 ,FEDEX# 793547604478 79354,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$11.98 ,FEDEX# 865191843799 86519,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,MAILER BUBBLE DVD KRAFT 12/PK,$11.99 ,OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$11.99 ,AMAZON.COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,STAPLER FULL STRIP COMBO BLACK,$11.99 ,OFFICE DEPOT DELRAY BEACH,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Balancing Entry,$12.00 ,MCMASTER-CARR ATLANTA,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$12.00 ,GOVCONNECTION 86100000747,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$12.00 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Balancing Entry,$12.02 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Balancing Entry,$12.02 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$12.05 ,FDX#373521110000467 37352,28-Apr-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,PEN ROLLER BALL .7MM BE,$12.06 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$12.07 ,LOWE'S OF NORMAN OK 1165,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BETZ,K,Transaction Line Item,$12.07 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$12.07 ,HOBBY-LOBBY #0015 0000000,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Balancing Entry,$12.08 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Balancing Entry,$12.08 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$12.09 ,LOWE'S OF NORMAN OK 1165,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$12.09 ,LOWE'S OF NORMAN OK 1165,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$12.09 ,LOWE'S OF NORMAN OK 1165,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Resistors Diodes Transistors & Capacitors,$12.09 ,NEWARK CHICAGO IL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$12.09 ,UPS 1ZW801X10347007359,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$12.11 ,AMAZON MKTPLACE PMTS,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,Transaction Line Item,$12.14 ,METROCALL/ARCH WIRELESS,23-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Display Port to HDMI Adapter for Latitude E/Mobile Precision Customer,$12.15 ,DELL MARKETING L.P. ROUND,8-Apr-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,DisplayPort to DVI (Single Link) Adapter for Latitude E/Mobile Precision ,$12.15 ,DELL MARKETING L.P. ROUND,8-Apr-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,E/TravelLite Travel Module forLatitude E-Family/Mobile Precision Customer,$12.15 ,DELL MARKETING L.P. ROUND,8-Apr-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,WIPES WINDEX RTL PK 28/EA,$12.16 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$12.16 ,GRAINGER.COM E01 E01,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Balancing Entry,$12.18 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Balancing Entry,$12.23 ,SIGMA-ALDRICH INC. ST. LO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$12.24 ,UNITED REFRIG BR #H8 1770,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V, STAPLE FULL STRP 1/4 5M ,$12.24 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CLEANER HAND SANTZR,$12.24 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$12.24 ,1800GOFEDEX 010007 7781,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T, STAPLE FULL STRP 1/4 5M ,$12.24 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MULLINS,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MULLINS,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PERIANU,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RODDICK,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STULTS,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VANCOOTEN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZAVADSKY,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZHOUJ,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$20.00 ,LOWE'S OF NORMAN OK 1165,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FEHRINGK,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOSTER,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KAO,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LAMB,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LAZALIERK,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEARYK,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEE,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARCOMOONN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARKSL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARTINEZ,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MITCHELL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RICHARDSON,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUTLANDK,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STEELE,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VENABLES,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WIEDEMANNB,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YOUNKINS,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BARKSDALE,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOYDSTUN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRADLEY,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRADLEYC,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COLSTON,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ENGEL,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GREENE,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAZEN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KONG,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEE,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEE,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FLTR PPR GR1 7CM 100/PK,$13.22 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Balancing Entry,$13.25 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,Balancing Entry,$13.25 ,MCMASTER-CARR ATLANTA,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Balancing Entry,$13.26 ,SIGMA-ALDRICH INC. ST. LO,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$13.28 ,GRAINGER.COM E01 E01,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$13.29 ,WAL-MART 2734,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$13.32 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRANSPORTATION CHARGE,$13.35 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$13.37 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$13.37 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,FILE PKT POLY CLEAR 5/PK,$13.40 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$13.41 ,FEDEX# 793508123440 79350,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$13.41 ,FEDEX# 798679666822 79867,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$13.43 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$13.44 ,WAL-MART 0212,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,Transaction Line Item,$13.45 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$13.47 ,WAL-MART 0212,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,C2G 25FT UNIVERSAL POWER CORD,$13.47 ,CDW Government Vernon Hil,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$13.48 ,AMAZON MKTPLACE PMTS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,Transaction Line Item,$13.51 ,FEDEX# 870709856396 87070,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$13.53 ,THE HOME DEPOT 3906 67107,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,AB4-3AV 500PK ALL ALUM BUTON HEAD RIVET,$13.54 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,TEA K-CUP GREEN,$10.63 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,COFFEE K-CUP OUR BLEND,$10.63 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.66 ,FEDEX# 798608041201 79860,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,DUAL PAD 5X8 WHITE,$10.66 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$10.68 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$10.69 ,UPS 1Z7AE9220391244517,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, NTBK WB CM 9.5 X6 ,$10.70 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$10.72 ,NATIONAL INSTRUMENTS CORP,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 2-56 THREAD 1/4 LENGTH ,$10.72 ,MCMASTER-CARR ATLANTA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,RPL SPONGE TRAY WELLER SOLDERNG TOOL ACCY,$10.74 ,MSC Industrial Direc MELV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRANSTETTER,T,CALC CMPCT PRT,$13.67 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Laser Mouse USB 6 button Silver Vostro Customer Kit,$13.67 ,DELL MARKETING L.P. ROUND,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Laser Mouse USB 6 button Silver Vostro Customer Kit,$13.67 ,DELL MARKETING L.P. ROUND,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$13.68 ,SWAGELOK OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$13.70 ,FEDEX# 793533935939 79353,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,KNIFE #11 LT-MED DUTY,$13.70 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$13.70 ,FEDEX# 793570768322 79357,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,MRKR SHARPIE FN 24/ST,$13.71 ,CORPORATE EXPRESS BROOMFI,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$15.22 ,AMAZON MKTPLACE PMTS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,BATTERY AA ALK 12PK,$15.25 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MRKR SHARPIE MTLLC SR,$15.28 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Balancing Entry,$15.29 ,SIGMA-ALDRICH INC. ST. LO,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,BATTERY AA PROCELL,$15.29 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,REFILL PAD POP N JOT 12PK,$15.29 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MOISTENER LTR BK,$15.30 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$15.33 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$15.33 ,UPS ADJ00103720312201,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,POTASSIUM SODIUM TARTRAT 500G,$15.37 ,VWR INTERNATIONAL WEST CH,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TUBE MICROCENT GRD 1.7ML PK500,$15.37 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$15.38 ,MOUSER ELECTRONICS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$15.40 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,MARKER PERMANENT BK,$15.40 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$15.42 ,AMAZON MKTPLACE PMTS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$15.44 ,FEDEX# 798674744943 79867,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Balancing Entry,$15.46 ,MCMASTER-CARR ATLANTA,10-Feb-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,Transaction Line Item,$15.47 ,ACE HARDWARE #4824 NORMAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,BATTERY AAA COPRTP 20/PK,$15.47 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$15.48 ,FEDEX# 798642676182 79864,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,pasports,$15.49 ,FEDEX# 793495936242 79349,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,passport,$15.49 ,FEDEX# 798617778810 79861,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,BATTERY ALKA C 8/PK,$15.49 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,STAPLER CMPCT SR,$15.50 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Balancing Entry,$15.50 ,MCMASTER-CARR ATLANTA,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$15.51 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,CORR TAPE MONO WIDE WD,$15.54 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$15.55 ,1800GOFEDEX 010007 7781,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,PPR PASTEL 8.5X11 RCY CY,$15.56 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$15.56 ,UPS 0000998W87,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,VWR GLOVE NITRILE PF L PK100,$15.56 ,VWR INTERNATIONAL WEST CH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,VWR GLOVE NITRILE PF M PK100,$15.56 ,VWR INTERNATIONAL WEST CH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,VWR GLOVE NITRILE PF S PK100,$15.56 ,VWR INTERNATIONAL WEST CH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,VWR GLOVE NITRILE PF XS PK100,$15.56 ,VWR INTERNATIONAL WEST CH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$15.60 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$15.60 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$15.62 ,FEDEX# 798619095194 79861,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$15.63 ,ACE HARDWARE #11604 NORMA,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CANNON,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TUBE TYGON R3603 3/16X1/4 50',$17.08 ,VWR INTERNATIONAL WEST CH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,PCL MECH .7MM SHRPWRTR YW,$17.08 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,Transaction Line Item,$17.09 ,AMAZON MKTPLACE PMTS,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$17.09 ,QUILL CORPORATION 1042000,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$17.11 ,FEDEX# 871753084765 87175,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$17.13 ,AMAZON.COM,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$17.17 ,AIRGAS MID SOUTH INTERNET,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$20.00 ,UPS 0000998W87,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ABIMBOLAAS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BENNIE,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BERRIENMOO,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CONROYP,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CUCCIA,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DANCYT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAVIDROBIN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DROEGEME,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN ROLR XFN RD,$17.31 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$17.33 ,FEDEX# 860466666767 86046,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PAD LGL RL PERF 5X8 CY,$17.33 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JACKSON,M,Transaction Line Item,$17.34 ,THE HOME DEPOT 3906 67107,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$17.35 ,AMAZON.COM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$17.35 ,AMAZON.COM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,TAPE DRYLNE CRCTN 2PK WE,$17.37 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$17.38 ,ACE HARDWARE #4824 NORMAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S, TAPE PKG 2 X800 6/PK CLEAR ,$17.39 ,OFFICE DEPOT DELRAY BEACH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIS,E,Transaction Line Item,$17.40 ,GREEN MTN COFFEE,30-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Avery Name Tags,$17.40 ,STAPLES 01131,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Circular Connector; Connector Type:Circular Industrial; Seri,$17.41 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,ENVL CSP 9X12 OS 1C,$17.41 ,CORPORATE EXPRESS BROOMFI,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$17.43 ,UPS 1Z7AE9221396135303,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,LBL WHITE 350/1011 2RLS,$17.45 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$17.45 ,HOME SCIENCE TOOLS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J, Requested Italian DVD - The Orange Thief ,$17.49 ,AMAZON.COM,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,firewire adapter,$17.51 ,AMAZON.COM,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, SHEARS BENT HDL 7 SS ,$17.52 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$17.52 ,WAL-MART 0212,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$17.53 ,HOMELAND #200 00000000066,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$17.54 ,SHERWIN-WILLIAMS NORMAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BALDWIN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BENJAMINBE,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAVIDFUKUD,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DIONNEPHEL,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HENDRIX,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOHNSON,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOSEPHCAST,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KRISTINAKE,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCDANIEL,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RYANWATLEY,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHADSATTER,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SUNNER,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TALLBULL,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN BP CMFRTMT FNE PT BK,$13.54 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$13.55 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$13.56 ,WAL-MART 0212,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,FIRST AID BANDGE 1X3 PLAS,$13.58 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,PPR CLIP GIANT 100CLIP/BX,$13.59 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,PPR CLIP GIANT 100CLIP/BX,$13.59 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$13.59 ,AMAZON.COM,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,CRAWFORD,P,Transaction Line Item,$13.61 ,AMAZON MKTPLACE PMTS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, STRAW SIPPER 5.25 BK ,$13.63 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FLDR FILE MNL LTR SNGL PL,$13.66 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMMERSTEDT,S,Transaction Line Item,$18.47 ,THE HOME DEPOT 3906 67107,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,TISSUE FACIAL 2PLY 125BX,$18.48 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$18.48 ,FEDEX# 871753084776 87175,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$18.50 ,ABEBOOKS (CANADA),20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$18.52 ,FEDEX# 847292848459 84729,17-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$18.52 ,UPS 0000997W52,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$18.53 ,LABEL OUTFITTERS INC.,14-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$18.55 ,HOMELAND #255 00000000066,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$18.59 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$18.60 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,PEN BLPT RET CLCSTK MD BK,$18.63 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$18.63 ,NORMAN STAMP & SEAL,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,FOLDER 1/3 CUT LTR 250/BX,$18.64 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L, BINDER ECONOMY 3 BLACK ,$18.65 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$18.69 ,WAL-MART 2734,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,Transaction Line Item,$18.71 ,FEDEX# 870709856400 87070,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,Transaction Line Item,$18.71 ,FEDEX# 870709856433 87070,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$18.72 ,HOMELAND #153 00000000066,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, BNDR 3RG DURBL 3 BY ,$18.74 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PEN ROLR P700 FN BK,$18.80 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,PAD POSTIT PU 3X3 UALT,$18.84 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$18.84 ,FEDEX# 793551477426 79355,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,M,Transaction Line Item,$18.85 ,LOWE'S OF NORMAN OK 1165,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,P-TOLUIDINE 99% 250GR,$18.86 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Office supplies,$18.87 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 10 Power Cord 2 ft w/3 conductor PC power $10.00+S&H $8.00,$18.90 ,PAYPAL MONOPRICE 1740300,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$18.91 ,FEDEX# 798706740226 79870,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$18.93 ,UPS 0000997W52,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$18.94 ,LOWE'S OF NORMAN OK 1165,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,DRIVE PIVOT FLASH 2GB,$18.96 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$18.97 ,AMAZON.COM,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$18.97 ,AMAZON.COM,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,FLDR 100 RCY 1/3 MAN 50BX,$18.98 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$18.98 ,ACE HARDWARE #4824 NORMAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M, 20 TEETH 3/4 BORE ,$18.99 ,MCMASTER-CARR ATLANTA,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Wilson Magnet Mount Cellular Antenna,$18.99 ,BUY.COM,14-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$18.99 ,PAYPAL ESOLD INC 1740300,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CARLYELAIN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CRAIGERICE,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CYNTHIAGAI,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DOSSANTOSC,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DOSSANTOSP,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GEORGE,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GRILLOTL,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HERROZ,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOADLEYC,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JAMESPATTO,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JANJONESSS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JENNIFERJ,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KEMPD,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LAITZS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEVENSONA,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LYNNHYDEEE,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARKST,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$17.20 ,1800GOFEDEX 010007 7781,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,PAD POSTIT 3X3 12PK,$17.23 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$17.24 ,AMAZON.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCREYNOLDS,L,Transaction Line Item,$17.27 ,FEDEX# 871030527409 87103,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$17.28 ,ALLIED ELECTRONICS I,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$17.28 ,INTERSTATE ALL BATTERY,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZERGER,S,PAD POSTIT 3X3 LN YW 6PK,$17.30 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,3-NITROBENZALDEHYDE 99% 100GR,$17.30 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN ROLR GEL FN BK,$17.31 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN ROLR GEL XFN BE,$17.31 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHUART,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SLYG,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WEST,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILSON,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$20.00 ,STORM SOURCE LLC,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,COFFEE REG CAN 33.9OZ,$6.99 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BASSL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BIGORSE,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BISCOE,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOBBYJACKW,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRITTANIEA,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BROCKUS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHRISTOPHE,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHRYSTALMO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CLARK,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COLLINI,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COOK,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DANCY,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DELACLUYSE,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GELFAND,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GRAHAMC,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAIL,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HARTMAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOUSTONJ,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JUANHERRER,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KATHYMOXLE,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KENDALL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KYLESUTHER,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LATIMER,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LAURENMLIL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEONARD,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LITTLET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LORNEJORDA,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAOC,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCCAULEY,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MEAZELL,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NICOLENELS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NOREENK,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OSTFELD,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PICKENS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS POLOSANTIL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PROSSER,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PURCELLB,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RESASCO,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RICHARDZAM,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,CD SLEEVE DVD 4 7/8X5 WE,$18.43 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$18.45 ,FEDEX# 872294020837 87229,14-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PICKENS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STEYNE,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STREET,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VANLINDER,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WISE,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WOODALL,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.11 ,UPS 1Z7AE9220391670762,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$6.11 ,FEDEX# 859580275134 85958,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$6.11 ,FEDEX# 859580275178 85958,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,DEODORIZER SUPFRSH 14OZ,$6.13 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$6.13 ,SPRINT MONTHLY CHARGES 00,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.14 ,UPS 1Z7AE9220394735080,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.14 ,FEDEX# 793487218419 79348,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D, PAD NAR RL PERF 5 X8 WE ,$6.14 ,CORPORATE EXPRESS BROOMFI,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.14 ,UPS 1Z7AE9220396369660,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$6.15 ,WAL-MART 0212,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$6.15 ,UPS 1Z7AE9220395072820,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$6.16 ,UPS 1Z7AE9220295630095,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$6.16 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$6.16 ,ACE HARDWARE #4824 NORMAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$6.20 ,FEDEX# 798609892586 79860,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$6.21 ,FEDEX# 798660205225 79866,13-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220390025523,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220390294859,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220391312425,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220391524652,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MILLION,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MORALESS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OWEN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PHILLIPSG,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAADSCH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAADSCH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAADSCH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RIVERA,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SARAHKRAYY,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCOTTB,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220395079485,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220395168432,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220395220428,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220395342387,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220395535553,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220395558743,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220396071374,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220396101331,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,$6.99 ,ATWOODS-DISTRIBUTING #002,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.00 ,UPS 1Z7AE9220390115337,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$7.00 ,HOMELAND #255 00000000066,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$7.00 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$7.06 ,WAL-MART 0212,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$7.10 ,THE HOME DEPOT 3906 67107,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$7.12 ,FEDEX# 793496290361 79349,30-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$7.12 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,INDEX READY 10TB ASSORTED,$7.12 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,CLIP LBL PILESMART AST,$7.12 ,CORPORATE EXPRESS BROOMFI,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,SUMMERS,J,Transaction Line Item,$7.12 ,LOWE'S OF NORMAN OK 1165,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$7.13 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$7.14 ,UPS 1Z7AE9221397912293,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$7.14 ,UPS 1Z7AE9221394765449,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$7.16 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$7.19 ,HOBBY-LOBBY #0015 0000000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.21 ,UPS 1ZW801X10348792204,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Post It NOTE 2X2 SPR STCKY CA,$7.22 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$7.23 ,AMAZON MKTPLACE PMTS,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,CD CASE JEWEL SLM LN 25PK,$7.24 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M, PACK 5/32 DIAMETER 3/4 LENGTH ,$7.32 ,MCMASTER-CARR ATLANTA,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,B,Transaction Line Item,$7.33 ,AIRGAS MID SOUTH INTERNET,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.34 ,UPS 1Z7AE9220390394698,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,MRKR MR SKTCH SCENT 12ST,$7.36 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$7.36 ,THE HOME DEPOT 3906 67107,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.39 ,UPS 1ZW801X10348190560,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$7.40 ,FEDEX# 798609623098 79860,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,PENCIL MECH .7MM 2/CARD,$7.40 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZERGER,S,PPR CLIP SMTH #1 1C,$7.41 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$7.42 ,AMAZON MKTPLACE PMTS,29-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.43 ,UPS 1ZW801X10348808278,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.43 ,UPS 1ZW801X10349279320,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.43 ,UPS 1ZW801X10349288436,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.43 ,UPS 1ZW801X10347187307,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.43 ,UPS 1ZW801X10348974115,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.44 ,FEDEX# 798612055303 79861,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$7.44 ,FEDEX# 865191843870 86519,30-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.46 ,UPS 1ZW801X10349636032,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,NOTEPAD 8.5X11.75 LTR WE,$10.90 ,CORPORATE EXPRESS BROOMFI,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,PAD LGL RL PERF LTR WE,$8.09 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,NOTEPAD 8.5X11.75 LTR WT,$8.09 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,PAD LGL RL PERF LTR WE,$8.09 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$8.10 ,FEDEX# 793532249080 79353,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLINS,E,Balancing Entry,$8.10 ,DELL MARKKETING L.P. ROUN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.13 ,UPS 1Z7AE9220394990661,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.13 ,UPS 1Z7AE9220395775311,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RICHARDZAM,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROBERTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHAFER,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHAWNAONGG,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$8.09 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LUO,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOORE,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOORE,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NIU,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OORE,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$8.27 ,UPS 1Z7AE9220394125784,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$8.27 ,UPS 0000997W52,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$8.28 ,GRAINGER.COM E01 E01,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,SPLS CLLG FILLER 400PK,$8.28 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.30 ,UPS 1ZW801X10348996977,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$8.30 ,UPS 1Z7AE9220199038328,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$8.30 ,UPS 1Z7AE9220196669741,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,CUP PLASTIC RED 16 OZ,$8.34 ,OFFICE DEPOT DELRAY BEACH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$8.35 ,EMPIRE PAPER COMPANY 2262,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,CORR TAPE WE 4/PK,$8.35 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.35 ,UPS 1Z7AE9220396862368,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$8.36 ,FDX#045774110243635 04577,29-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$8.36 ,WAL-MART 2734,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.36 ,UPS 1ZW801X10347866421,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,1 X60 CP27 SW,$8.38 ,SHERWIN-WILLIAMS NORMAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,3 ECONOMY BRUSH,$8.38 ,SHERWIN-WILLIAMS NORMAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,TISSUE FACIAL PREM,$8.40 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 3 PK Metric Flat head Phillips Machine Screw,$8.40 ,MCMASTER-CARR ATLANTA,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 3 PK Metric Flat head phillips machine screw,$8.40 ,MCMASTER-CARR ATLANTA,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$8.41 ,FEDEX# 798660415508 79866,13-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,PAD LGL RL PERF LTR WE,$12.25 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ABBAS,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BALKENBUSH,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BERRIENMOO,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BERRIENMOO,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHADKERSIC,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CRESSMAND,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DOBBINS,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCMAHONS,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PAYNE,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SKUBICP,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SKUBICP,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STJOHN,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TRUTMAN,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VILLA,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220392039756,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220392462431,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220392648946,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220393176472,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220393745893,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220394349533,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220394387064,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220394508861,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220394600911,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220394963486,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$9.76 ,FEDEX# 871778211405 87177,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,B,Transaction Line Item,$9.78 ,THE HOME DEPOT 3906 67107,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHN,K,Transaction Line Item,$9.78 ,OFFICEMAX INC. 0620 0620,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$9.80 ,AMAZON MKTPLACE PMTS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$9.80 ,FRANKLINCOVEYPRODUCT,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, RULER 12 SS ,$9.81 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$9.82 ,1800GOFEDEX 010007 7781,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$9.82 ,FEDEX# 836117219840 83611,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$9.85 ,LOWE'S OF NORMAN OK 1165,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,G,PAD POSTIT PU 3X3 LND 6PK,$9.86 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,R,Transaction Line Item,$9.86 ,WAL-MART 0212,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,PAD POSTIT PU 3X3 LND 6PK,$9.86 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$9.87 ,HOMELAND #219 00000000066,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$9.87 ,UPS 1ZW801X10349646067,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$9.88 ,FEDEX# 793533348645 79353,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$9.88 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,S,Transaction Line Item,$9.90 ,FEDEX# 867031869304 86703,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$9.90 ,UPS 1ZW801X10347217159,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$9.92 ,UPS 1ZW801X10247981852,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$9.92 ,UPS 1ZW801X10249811808,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,VINYL BADGE HORIZONTAL,$9.92 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$9.92 ,WAL-MART 2734,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$9.93 ,SHERWIN-WILLIAMS NORMAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$9.94 ,LOWE'S OF NORMAN OK 1165,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T,Undergraduate lab supplies,$9.95 ,HARBOR FREIGHT TOOLS 251,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,DELIVERY FEE,$9.95 ,OFFICE DEPOT DELRAY BEACH,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,DELIVERY FEE,$9.95 ,OFFICE DEPOT DELRAY BEACH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$9.95 ,U OF OK-UNION #833 000000,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$9.95 ,AMAZON.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PREM 6 FLX HH J-KNF,$9.95 ,SHERWIN-WILLIAMS NORMAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$9.96 ,AMAZON MKTPLACE PMTS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$9.96 ,LOWE'S OF NORMAN OK 1165,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,REILLY,C,Transaction Line Item,$9.99 ,ACADEMY SPORTS 204 204 NO,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$9.99 ,AMAZON MKTPLACE PMTS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 0000W801X1,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,POSTIT FLGS HI VOL DSPR,$10.91 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B, TAPER TIP ,$10.92 ,MCMASTER-CARR ATLANTA,10-Feb-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,FIRST AID KT RFL MOTRIN,$10.93 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.95 ,FEDEX# 793492003887 79349,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Prepaid Shipping,$10.95 ,ISC BIOEXPRESS ISC BIOEXP,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$10.95 ,1800GOFEDEX 010007 7781,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.95 ,FEDEX# 793498522612 79349,30-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$10.95 ,WAL-MART 0212,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$10.95 ,HOMELAND #153 00000000066,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$10.95 ,UPS 0000998W87,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,D,Transaction Line Item,$10.96 ,PACER800-676-6856IR 00000,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$10.96 ,THE HOME DEPOT 3906 67107,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Batteries,$10.97 ,Interstate All Battery Ce,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$10.97 ,AMAZON MKTPLACE PMTS,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.98 ,UPS 1ZW801X10348109130,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$10.98 ,AMAZON MKTPLACE PMTS,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 CLAMP,$10.98 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.98 ,UPS 1ZW801X10349375949,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.98 ,UPS 1ZW801X10348601535,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.13 ,UPS 1Z7AE9220399158132,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.17 ,UPS 1ZW801X10347011175,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.17 ,UPS 1ZW801X10347107992,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,4L350-35 OUT-34.0 IN FHP BELTS,$8.18 ,MSC Industrial Direc MELV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$8.20 ,THE HOME DEPOT 3906 67107,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Aii Supplies,$8.21 ,OFFICEMAX INC. 0620 0620,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$8.23 ,FDX#055986310000070 05598,29-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$8.25 ,FEDEX# 869461672437 86946,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$8.27 ,FEDEX# 798640355985 79864,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$8.27 ,FEDEX# 798640302422 79864,6-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$11.08 ,OKLAHOMA COMM SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SYRINGE W/LUER-LOK 3CC PK100,$11.09 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,MRKR SHARPIE XFN BK,$11.09 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.10 ,FEDEX# 798625921230 79862,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.10 ,FEDEX# 793508099018 79350,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.10 ,FEDEX# 793518353850 79351,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.10 ,FEDEX# 793538309503 79353,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.10 ,FEDEX# 793570833364 79357,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.10 ,FEDEX# 798692814357 79869,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SODIUM THIOSULFATE RE XT 500GM,$15.64 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$12.28 ,ACE HARDWARE #4824 NORMAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PROCL ALK SA EXTRA,$12.29 ,SHERWIN-WILLIAMS NORMAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PROCL ALK SA EXTRA,$12.29 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PROCL ALK SA EXTRA,$12.29 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PROCL ALK SA EXTRA,$12.29 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$12.32 ,KING COPY 323593012996,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,FASTENER 3.5 PRONG 8.5CC,$12.32 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$12.33 ,UPS 1ZW801X10349552220,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T, TAPE MAGIC 3/4 X36YD ,$12.35 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W, SCISSOR 7 STRAIGHT ,$12.36 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$12.36 ,GRAINGER.COM E01 E01,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,STICKER PACK VAR STARS,$12.38 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$12.38 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$12.40 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$12.42 ,FEDEX# 836117219829 83611,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$12.42 ,FEDEX# 836117219830 83611,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Balancing Entry,$12.44 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Balancing Entry,$12.45 ,SIGMA-ALDRICH INC. ST. LO,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$12.45 ,FASTENAL CO-RETAIL 696001,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$12.48 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,SUPER 33+ 3/4 X66 3M ELECTRICAL TAPE-VINYL,$12.52 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$12.53 ,FREE CONFERENCING CORP 22,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$12.54 ,THE HOME DEPOT 3906 67107,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$12.55 ,FDX#489814810000463 48981,22-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,PAD POSTIT 3X3 YW,$12.55 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,TONER CTRG BCI-6 CN,$12.59 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,INK CTRG BCI-6G INKTNK GN,$12.59 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,TONER CTRG BCI16Y YW,$12.59 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$12.60 ,FEDEX# 793542417654 79354,14-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$12.61 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$12.62 ,WAL-MART 2734,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,BUBBLE MAL 10.5X15 25-#5,$12.64 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$12.66 ,FREE CONFERENCING CORP 22,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$12.68 ,AMAZON.COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$12.71 ,ATTM 827835363NBI 3280066,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,ENVL POLY VERT LTR AST,$12.72 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$12.74 ,NORMAN STAMP & SEAL,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$12.75 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$17.54 ,SHERWIN-WILLIAMS NORMAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,MEMOREX 20PK CDR LS CLR,$9.74 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$9.75 ,FEDEX# 798611816070 79861,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$9.75 ,UPS 1ZW801X10347956842,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$9.76 ,FEDEX# 793492792914 79349,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BURGESS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CASSABDRAG,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHANEY,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHAPPELL,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CODYABURC,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DROUIN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DROUIN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DROUIN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ELIZABETHH,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ELMORE,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GRAY,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HALE,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JENNIRFERE,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JEREMYDCHR,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KOSHKINY,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LIGHTNER,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MANFORD,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAUNEM,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NDIONE,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PARKN,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAMAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RODRIGUEZ,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCHLUPP,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SIEG,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SINCLAIR,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SKAGGS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SPICER,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$13.74 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$13.76 ,AMAZON.COM,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,2-MERCAPTOETHANOL ELECTROPHORESIS REAGEN,$13.80 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$13.80 ,THE HOME DEPOT 3906 67107,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CRAIG,W,Transaction Line Item,$13.80 ,RADIOSHACK COR184267 9410,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$13.81 ,UPS 1Z7AE9226898900469,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$13.82 ,FDX#482782510002377 48278,26-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,G,PPR ASTRO 24# LTR AST 5C,$13.82 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$13.82 ,FEDEX# 848889638676 84888,21-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$13.83 ,GRAINGER.COM E01 E01,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$13.83 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,EXAMGLV NITR 9.5 SZ L 100EA/PK,$13.84 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,EXAMGLV NITR 9.5 SZ M 100EA/PK,$13.84 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$13.87 ,WAL-MART 0212,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,Transaction Line Item,$13.87 ,AMAZON MKTPLACE PMTS,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,PR DOUBLE LEATHER PALM WORK GLOVES,$13.90 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$13.90 ,AMAZON MKTPLACE PMTS,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$13.91 ,VALU FOODS #1205 00000000,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$13.92 ,WAL-MART 0212,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,NITRIC ACID AR(DEAL-AR-PK)2.5L,$13.96 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$13.97 ,LOWE'S OF NORMAN OK 1165,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLCOMB,D,Transaction Line Item,$13.97 ,BUDGET BOX AND BAG 879610,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$13.98 ,HD SUPPLY 123,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,$13.98 ,WRIGHT'S IGA #2 S1B 00,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$13.98 ,VZWRLSS-IVRVW 336707410,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$13.98 ,EUREKA WATER COMPANY,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$13.99 ,KINDLE-NEWYORKTIME,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$10.98 ,UPS 1Z7AE9220391906070,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,TISSUE KLEENEX BOUTIQUE 6PK,$10.99 ,OFFICE DEPOT DELRAY BEACH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$10.99 ,AMAZON MKTPLACE PMTS,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$11.00 ,UPS 1ZW801X10247074074,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$11.00 ,FREE CONFERENCING CORP 22,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,0#BREAK STRENGTH,$11.00 ,MCMASTER-CARR ATLANTA,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D, MESS FL INIT B 1 100/PK ,$11.04 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SODIUM CHLORIDE RE 500GM,$11.04 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,WIPES KIMWPE 11.4X21.3CM PK280,$11.04 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$11.07 ,THE HOME DEPOT 3906 67107,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$14.19 ,FREE CONFERENCING CORP 22,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,MRKR SHARPIE ULT FINE AST,$14.19 ,CORPORATE EXPRESS BROOMFI,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$14.26 ,AMAZON MKTPLACE PMTS,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$14.26 ,OFFICEMAX INC. 0620 0620,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$15.68 ,AMAZON.COM,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$15.68 ,WAL-MART 0212,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$15.71 ,FEDEX# 793561874750 79356,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$15.71 ,FEDEX# 793560780274 79356,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINSEY,T,Transaction Line Item,$15.71 ,FEDEX# 849293717640 84929,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,classroom text,$15.75 ,AMAZON MKTPLACE PMTS,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$15.76 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$15.77 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAUS,S,Transaction Line Item,$15.80 ,WAL-MART 0212,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$15.80 ,UPS 0000997W52,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,TOOL TAPE MEASURE 25' YW,$15.81 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Amphenol metal circ wall recept Connector $ 15.83,$15.83 ,ALLIED ELECTRONICS I,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$15.84 ,FEDEX# 859580275145 85958,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANE,M,Transaction Line Item,$15.84 ,WAL-MART 0212,16-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$15.84 ,FEDEX# 798676886408 79867,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,GLV LTX W/NITRL YLW MD 12PR,$15.86 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,PEN UNIGEL GRIP MED BK,$15.89 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,HYDROCHLORIC ACID PE BTL 2.5L,$15.92 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,HYDROCHLORIC ACID PE BTL 2.5L,$15.92 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,D,Transaction Line Item,$15.96 ,HARBOR FREIGHT TOOLS 251,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,D,Transaction Line Item,$15.96 ,HARBOR FREIGHT TOOLS 251,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,D,Transaction Line Item,$15.96 ,HARBOR FREIGHT TOOLS 251,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$15.96 ,UPS 1Z7AE9220390488686,14-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$15.96 ,UPS 1Z7AE9220393413670,14-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$15.97 ,AMAZON.COM,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$15.97 ,TARGET T-2220 2220,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$15.97 ,WAL-MART 0212,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$15.98 ,SWAGELOK OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$15.98 ,THE HOME DEPOT 3906 67107,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,4 X1/2 BLACK FOAM,$15.98 ,SHERWIN-WILLIAMS NORMAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$15.98 ,TARGET T-2220 2220,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,paper towels,$15.99 ,HOMELAND #200 00000000066,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,PAPER ASTROPARCHE 65# LTR NTRL,$15.99 ,OFFICE DEPOT DELRAY BEACH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$15.99 ,BEST BUY CO 0875,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$15.99 ,AMAZON.COM,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,PPR CPY 20# 92B 11X17 WE,$16.00 ,CORPORATE EXPRESS BROOMFI,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$16.00 ,HP DIRECT-PUBLICSECT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$16.00 ,HP DIRECT-PUBLICSECT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,K,Transaction Line Item,$16.00 ,WAL-MART 0212,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,NOTE SUPER STICKY POSTIT,$16.10 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$17.56 ,AMAZON.COM,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,PAD LGL RL PERF LTR CY,$17.56 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$17.60 ,UNITED REFRIG BR #H8 1770,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,$17.60 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$17.64 ,PARTSTORE,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$17.65 ,HD SUPPLY 123,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MRKR PROMO LG BK,$17.67 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,Transaction Line Item,$17.67 ,FASTENAL CO-RETAIL 696001,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,BAGASSE COMPOSITION NTBK,$17.67 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,DIRECT SHIP SUPPLIER CHARGES,$20.00 ,FISHER SCI PITTSBURGH P,18-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$20.00 ,KING COPY 323593012996,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALBERTOGMA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALBERTOGMA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BALL,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BUDATH,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,FLDR HNG BOX BTM LGL SZ3,$17.76 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWNLEE,G,Transaction Line Item,$17.79 ,LOCKE SUPPLY - WE NORMAN,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 Dust Cap; Series:97; Accessory Type:Dust Cap; For Use With:9,$17.80 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$17.81 ,UPS 0000997W52,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,FLDR PRESS 1/3 LTR BE,$17.82 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$17.82 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$17.82 ,FEDEX# 798705787802 79870,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHERROD,S,Transaction Line Item,$17.84 ,LOWE'S OF BARTLESVILLE O,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 PLUG,$17.85 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$17.86 ,WAL-MART 2734,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$17.87 ,WW GRAINGER 568 568,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$17.89 ,ACADEMY SPORTS 204 204 NO,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$17.90 ,THE HOME DEPOT 3906 67107,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$17.92 ,FEDEX# 793539809639 79353,13-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,ZINC CHLORIDE A.R. 500G,$17.93 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$17.94 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY,J,Transaction Line Item,$17.94 ,WAL-MART 0212,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$17.94 ,WAL-MART 0212,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$17.94 ,FEDEX# 848889638665 84888,21-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SKVARLA,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SNODGRASS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STEVENS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SUMMER,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VANLIND,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VELJKO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YARRO,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YOUNG,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YOUNKINS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZUBEK,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$20.00 ,IMPERIAL INC,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$20.02 ,FEDEX# 798648753870 79864,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$20.02 ,1800GOFEDEX 010007 7781,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L,PEN UNIBALL MCRO .5MM BE,$20.08 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAN BUSKIRK,C,Replacement motor starting cap,$20.12 ,MOUSER ELECTRONICS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,FLDR TT 2EX 2DIV LTR RD,$20.13 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$20.14 ,FEDERAL COPRORATION 00000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$20.15 ,FEDERAL COPRORATION 00000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$20.15 ,FEDERAL COPRORATION 00000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,MRKR SHARPIE PERM FN 4ST,$20.16 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$20.16 ,GRAINGER.COM E01 E01,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.19 ,UPS 1Z7AE9220499987137,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$20.20 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$20.34 ,FRAME DESTINATION 1740300,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$20.36 ,AMAZON.COM,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,NOTE POST SSTK 3X3 12PD/D,$20.37 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,1987,$20.37 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$20.38 ,FEDEX# 847292848448 84729,13-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$20.40 ,WAL-MART 0212,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$20.40 ,WAL-MART 2734,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$20.42 ,1800GOFEDEX 010007 7781,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$20.42 ,UPS 1Z7AE9220395945342,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,BATTERY NIMH AA 8PK,$20.46 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$20.47 ,SHERWIN-WILLIAMS NORMAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.47 ,UPS 1Z7AE9220499145966,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,J,Transaction Line Item,$14.00 ,WAL-MART 0212,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SHIPPING AND HANDLING,$14.00 ,FISHER SCI PITTSBURGH P,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SHIPPING AND HANDLING,$14.00 ,FISHER SCI PITTSBURGH P,5-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$14.07 ,AMAZON.COM,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,Transaction Line Item,$14.08 ,STAPLES 01027,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,Freight,$14.11 ,NEWARK CHICAGO IL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$14.12 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$14.12 ,FEDEX# 834717991276 83471,18-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$14.13 ,FEDEX# 798623635338 79862,30-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$14.15 ,LOWE'S OF NORMAN OK 1165,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$19.00 ,ABEBOOKS (CANADA),10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Shipping Charges,$19.00 ,MCMASTER-CARR ATLANTA,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$19.00 ,HON ACCESSORIES HON ACCES,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$19.02 ,UPS 0000997W52,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$19.02 ,AMAZON.COM,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHLUPP,I,Transaction Line Item,$19.09 ,US PLASTICS/USP HOME 0000,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$19.12 ,HOMELAND #255 00000000066,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$19.14 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$19.16 ,ACE HARDWARE #4824 NORMAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR CLAMP HOLDER TALON 19MM,$19.16 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Lemon Pledge,$19.16 ,WRIGHT'S IGA #2 S1B 00,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$19.18 ,HOMELAND #255 00000000066,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,CALCIUM CARB AR PRIM STD 125G,$19.21 ,VWR INTERNATIONAL WEST CH,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,STP 100/PACK 4.7GB DVD R,$19.21 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$19.23 ,DIGI-KEY CORPORATION,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$19.25 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BEAKER GRIFFIN LOW 10ML 12/PK,$19.25 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$19.27 ,FEDEX# 793550534202 79355,18-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,CUP FOAM 16OZ BIG DRINK,$19.28 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$19.30 ,PIKEPASS RECYCLING,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$19.32 ,ACE HARDWARE #4824 NORMAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$19.35 ,EUREKA WATER COMPANY,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$19.35 ,EUREKA WATER COMPANY,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$19.35 ,EUREKA WATER COMPANY,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$19.35 ,EUREKA WATER COMPANY,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRANSTETTER,T,PAD RCY TP WR 24# 60SH WE,$19.36 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,lab gases,$19.41 ,AIRGAS MID SOUTH INTERNET,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$19.52 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$19.53 ,UNITED REFRIG BR #H8 1770,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,PEN UNIBALL VIS .7MM RD,$19.56 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J, 0 SHEET ,$19.56 ,MCMASTER-CARR ATLANTA,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$19.58 ,AMAZON.COM,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$19.64 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$19.65 ,UPS 1Z7AE9220395603934,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,$19.68 ,WWW.NEWEGG.COM,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$19.69 ,AMAZON.COM,15-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$19.69 ,AMAZON.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$19.70 ,QUILL CORPORATION 1042000,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AARONDAVID,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BANAS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOBBYJACKW,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS EJESIEME,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JEBJOSEPHG,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KIMBALLMIL,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KITRON,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LOTH,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MUSANTE,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RALSTON,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROBY,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,BATTERY COPPRTP AAA BULK,$17.68 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,BATTERY COPPRTP AAA BULK,$17.68 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,BATTERY COPPRTP AAA BULK,$17.68 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,BATTERY COPPRTP AAA BULK,$17.68 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,BATTERY COPPRTP AAA BULK,$17.68 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,BATTERY COPPRTP AAA BULK,$17.68 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,BATTERY COPPRTP AAA BULK,$17.68 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,BATTERY COPPRTP AAA BULK,$17.70 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,LBL PROT SEAL VU CL 1C,$17.75 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FLASK RB 5ML 20-400,$17.76 ,VWR INTERNATIONAL WEST CH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Extension,$20.00 ,SCOTT STEPHENS SNAP ON 30,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOBBYJACKW,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRIDGEE,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DOSSANTOSC,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DOSSANTOSP,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOTAK,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HYBL,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ISBELLS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.49 ,UPS 1ZW801X10347059544,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STALLING,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SUSYCALONK,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TIFFANDY,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS UI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VOCI,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WALDEN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WALTER,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WHALEN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILLIAMMAR,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOBBYJACKW,9-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILLIAMMAR,9-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$8.42 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.42 ,UPS 1ZW801X10348304384,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$20.47 ,SHERWIN-WILLIAMS NORMAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$20.47 ,SHERWIN-WILLIAMS NORMAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.47 ,UPS 1Z7AE9220493679230,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$20.47 ,UPS 1Z7AE9220492310110,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$20.47 ,UPS 1Z7AE9220494900907,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$20.47 ,UPS 1Z7AE9220494902727,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$20.47 ,UPS 1Z7AE9220495521208,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$18.99 ,ESOLD INC 174030075991,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$18.99 ,HANDHELDITEMS COM HANDHEL,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 Custom Spacers WR28 28-38GHz $12.00 + S&H $ 7.00,$19.00 ,PAYPAL 1989HAWK 17403007,2-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,PEN RLR BALL XFN PNT RD,$20.54 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$20.54 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$20.58 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$20.59 ,FEDEX# 858672742010 85867,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,TAPE CORRECTION 10PK WE,$20.60 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$20.63 ,POST NET 542929801150723,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,SOAP DIAL COMP ANTIBAC,$20.64 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,MRKR SHARPIE XFN RD,$20.66 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES DEEP,$20.67 ,SHERWIN-WILLIAMS NORMAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$20.72 ,UPS 1Z7AE9220495616544,30-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$20.73 ,AMAZON MKTPLACE PMTS,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRANSTETTER,T,PEN UNIBALL DLX .5MM BK,$20.76 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$20.87 ,AMAZON MKTPLACE PMTS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$20.90 ,FREE CONFERENCING CORP 22,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$20.95 ,POST NET 542929801150723,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$20.97 ,PARTY GALAXY #200 5429298,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$20.97 ,UPS 1Z7AE9220392850306,6-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$20.98 ,COPELINS OFFICE CENTER LL,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,Transaction Line Item,$21.00 ,BRINE SHRIMP DIRECT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$21.00 ,UPS 1Z7AE9220495573680,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$21.00 ,UPS 1Z7AE9220491323591,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$21.00 ,UPS 1Z7AE9220494675401,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$21.00 ,UPS 1Z7AE9220492920532,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,$21.00 ,WAL-MART 0472,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PPR COPY COLOR ASST 5/PK,$21.08 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$21.09 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,orientation folders electric power strips,$21.09 ,TARGET T-2220 2220,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,BOOK REF SET,$21.12 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220396240404,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220396554478,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220396756796,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220396990658,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220397107897,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220397439841,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220397627763,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220397960714,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220397981611,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220398079818,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220398795704,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220398816860,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220399338910,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220399573522,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220399575539,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$6.25 ,UPS 1Z7AE9220399607325,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$6.25 ,FEDEX# 793505390650 79350,3-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.26 ,UPS 1Z7AE9220391138847,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,SCALE 12IN ARCH TRIANGULR,$6.26 ,CORPORATE EXPRESS BROOMFI,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$6.27 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,DRYWALL JT TAPE 250,$6.27 ,SHERWIN-WILLIAMS NORMAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$6.28 ,FEDEX# 793505018596 79350,3-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$6.28 ,FEDEX# 793518534883 79351,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$6.28 ,FEDEX# 798666094572 79866,14-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$6.28 ,FEDEX# 793556601359 79355,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,CLEANER LYSOL WIPES,$6.29 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STARKEY,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WHEELER,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILLIAMS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILSON,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS XIAO,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$6.42 ,1800GOFEDEX 010007 7781,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.49 ,UPS 1ZW801X10347622934,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.49 ,UPS 1ZW801X10347671597,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.49 ,UPS 1ZW801X10347066956,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.49 ,UPS 1ZW801X10349792766,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$7.49 ,FEDEX# 793544779090 79354,14-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.49 ,UPS 1ZW801X10347551912,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,PREM XL 3/8 2PK,$7.49 ,SHERWIN-WILLIAMS NORMAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.49 ,UPS 1ZW801X10347117098,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.50 ,UPS 1Z7AE9221298864989,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$7.51 ,FEDEX# 798625792774 79862,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$7.51 ,FEDEX# 793503213689 79350,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$7.51 ,FEDEX# 793518643891 79351,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$7.51 ,FEDEX# 798648367383 79864,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$7.51 ,FEDEX# 798661430710 79866,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.51 ,UPS 1Z7AE9220395328643,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$7.51 ,FEDEX# 793574446542 79357,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$7.54 ,FEDEX# 798625420126 79862,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.54 ,FEDEX# 798634965005 79863,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$7.54 ,FEDEX PYMT 04775487 C0477,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$7.54 ,FEDEX# 872106014086 87210,5-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.54 ,FEDEX# 798659494148 79865,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$7.54 ,FEDEX PYMT 04809702 C0480,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Priority Overnight,$7.54 ,FEDEX# 793532287460 79353,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$7.54 ,FEDEX# 793546437077 79354,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$7.54 ,FEDEX# 793559599983 79355,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$7.54 ,FEDEX# 798681905900 79868,20-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$7.54 ,FEDEX# 793564659981 79356,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.54 ,FEDEX# 793573454095 79357,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.54 ,FEDEX# 793584166032 79358,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.54 ,FEDEX# 798702640033 79870,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.54 ,FEDEX# 798702863084 79870,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.54 ,FEDEX# 798702909848 79870,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.54 ,FEDEX# 798705392741 79870,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$7.57 ,UPS 1Z7AE9221397439028,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Aii Suppllies,$7.58 ,OFFICEMAX INC. 0620 0620,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.59 ,UPS 1Z7AE9220397071452,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$11.11 ,OK GOV CONVENIENCE FEE,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,BATTERY AA COPRTP 10/PK,$8.42 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$8.46 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,MRKR MRKSALOT LG BK,$8.52 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,PCL MECH .7MM SHRPWRTR YW,$8.54 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,BATTERY 1.5V D ALK 4PK,$8.54 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$8.55 ,OFFICEMAX INC. 0620 0620,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,ADHESIVE TKY QCK DRY PRM,$8.62 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,BUBBLE MAL 8.5X11 25PK-#2,$8.62 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,$8.62 ,WAL-MART 0472,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,FLDR MLA 1/3 LTR 1C,$8.65 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$8.65 ,AIRGAS MID SOUTH INTERNET,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,CERTIFICATE HLDR BK 5PK,$8.66 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.70 ,AMAZON MKTPLACE PMTS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$8.76 ,FEDEX# 798622544171 79862,30-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$8.76 ,UPS 1Z95G2T40393088185,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.76 ,UPS 1ZW801X10349465379,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$20.47 ,UPS 1Z7AE9220491822140,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$20.47 ,UPS 1Z7AE9220494622977,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$20.47 ,UPS 1Z7AE9220495818764,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$20.47 ,UPS 1Z7AE9220499386554,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$20.47 ,UPS 1Z7AE9220493522023,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,WRAP BUBBLE 12X175,$20.48 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$20.49 ,1800GOFEDEX 010007 7781,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,CTRG INK HP940 CYAN,$20.52 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,CTRG INK HP940 MAGENTA,$20.52 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T,Transaction Line Item,$20.54 ,WAL-MART 2734,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$8.83 ,LOCKE SUPPLY - WHC NORMAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S,CLEANER LASR/CPY/FAX 10PK,$8.85 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,BATTERY AAA COPRTP 10/PK,$8.86 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$8.89 ,FEDEX# 793556989528 79355,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$8.91 ,FEDEX# 798647706033 79864,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$8.91 ,FEDEX# 798652465033 79865,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$8.91 ,FEDEX# 793543028039 79354,14-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$8.91 ,FEDEX# 793551010149 79355,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Office supplies,$8.91 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$8.91 ,FEDEX# 798692894972 79869,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Transaction Line Item,$29.99 ,BEST BUY CO 0875,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$29.99 ,STAPLES INC. 00839,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$29.99 ,BEST BUY CO 0875,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$21.15 ,UPS ADJ00098744412201,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$21.16 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 6 Duplex Recpt Blk 15 AMP $10.47 Qty 3 Breaker $10.72,$21.19 ,LOCKE SUPPLY - WE NORMAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M, ENGTH 3/8 PIN DIA ,$21.22 ,MCMASTER-CARR ATLANTA,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BENEDICT'S SOLUTION 32OZ,$21.22 ,VWR INTERNATIONAL WEST CH,10-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$21.24 ,UPS 0000997W52,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$21.31 ,FEDEX# 847292848426 84729,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,TRANSPORTATION CHARGE,$21.32 ,FISHER SCI PITTSBURGH P,12-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,MICRO SLIDES 75X25MM PLN 144PK,$21.33 ,FISHER SCI PITTSBURGH P,30-Apr-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$21.35 ,LOWE'S OF NORMAN OK 1165,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L, BNDR 3RG 11X8.5 2 BK ,$21.35 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,R,Transaction Line Item,$21.38 ,WAL-MART 0212,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$21.39 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J, BNDR DURBL VU 1.5 CAP WE ,$21.39 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$21.40 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Freight,$21.40 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,INDEX BNDR LTR AST 5TB,$21.40 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,FLDR FILE 1/3 LTR GN,$21.41 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,FLDR FILE 1/3 LTR OR,$21.41 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,FLDR FILE 1/3 LTR GN,$21.41 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,FLDR FILE 1/3 LTR RD,$21.41 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,FLDR FILE 1/3 LTR TL,$21.41 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,LINER 55-60GAL1.7MIL BKSR,$21.45 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$21.47 ,UPS 1ZW801X16848282250,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,LBL RCT .75X1.5 WE 5C,$21.48 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,LBL RCT .75X1.5 WE 5C,$21.48 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$21.49 ,J&R ELECTRONICS,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,S,Transaction Line Item,$21.50 ,LITE SOURCE,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,HEPTALDEHYDE 95%,$21.50 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,HAZARDOUS MATERIAL CHARGE,$21.50 ,FISHER SCI PITTSBURGH P,13-Apr-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,KRY DEC GRAY PRIMER,$21.54 ,SHERWIN-WILLIAMS NORMAN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,INDEX RDY LTR A-Z AST,$21.56 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CRAIG,W,Transaction Line Item,$21.60 ,RADIOSHACK COR184267 9410,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H, SHEARS SHARP 5 SS ,$21.64 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,SANITIZER HAND CLORX SPRY,$21.68 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,FLDR INTR 1/3 LTR NY 1C,$21.68 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCHETT,S,Transaction Line Item,$21.75 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 Isolators for ARRC SRI research,$21.75 ,PAYPAL ELECTRONICS 17403,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$21.77 ,AMAZON.COM,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$10.00 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$10.00 ,ELITE TROPHIES ELITE TROP,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,BNDR CLIP MINI 60EA/TUB,$6.30 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$6.31 ,RADIOSHACK COR184267 9410,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$6.32 ,UNITED REFRIG BR #H8 1770,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.32 ,UPS 1ZW801X10348057106,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.34 ,UPS 1Z7AE9220394664371,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$6.36 ,FDX#236132110327531 23613,13-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$6.38 ,UPS 1Z7AE9220398669565,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$6.41 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.42 ,FEDEX# 798604077880 79860,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$6.42 ,FEDEX# 798612725457 79861,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 1ZW801X10347217159,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$10.00 ,ATTM 832399149NBI 3280066,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$10.00 ,AUTOPAY/DISH NTWK 6720573,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 0000W801X1,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$10.02 ,SPENCER SUPERMARKET 00000,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PUSH PIN PLAS AST 1C,$10.02 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BUFFER COLRD BLUE PH 10 500ML,$10.02 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAUS,S,Transaction Line Item,$10.06 ,OK GOV CONVENIENCE FEE,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, TAPE BOOK 3 X15YD CL ,$10.06 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,CORR TAPE WITE-OUT CTRG,$10.08 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,8 CHROME STANLEY ADJUSTABLE WRENCH,$10.08 ,MSC Industrial Direc MELV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.10 ,UPS 1ZW801X10349315085,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.12 ,UPS 1ZW801X10247074074,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$10.12 ,OFFICEMAX INC. 0620 0620,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D,PEN BALLPT Z GRIP RET BK,$10.12 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,10 MAXGRIP SS KNIF,$10.12 ,SHERWIN-WILLIAMS NORMAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,FRAME 8.5X11 GD ACCENT BK,$10.13 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.13 ,UPS 1ZW801X10349483868,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.14 ,FEDEX# 793503960250 79350,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$10.14 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$10.18 ,AMAZON MKTPLACE PMTS,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Everyday Zen,$10.19 ,AMAZON.COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PAD DODL OSTRICH 22X17 OD,$10.22 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Priority Overnight,$10.24 ,FEDEX# 793505839596 79350,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 861280762004 86128,3-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 798660400803 79866,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$11.14 ,JASON'S DELI ONLINE NOK 8,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$11.14 ,FEDEX# 793522889300 79352,7-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,NOTE POST SSTK 4X6 TR 3PK,$11.15 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$11.19 ,FEDEX# 798636917657 79863,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$11.20 ,FEDEX# 798607746434 79860,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,C,Transaction Line Item,$11.20 ,EUREKA WATER COMPANY,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$11.20 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Monkey: A Journey to the West,$11.21 ,AMAZON.COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,CRTDG INK HP 02 CYN,$11.22 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,CRTDG INK HP 02 LT MA,$11.22 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,CRTDG INK HP 02 MA,$11.22 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$11.23 ,AMAZON MKTPLACE PMTS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$11.26 ,UPS 1ZW801X10349435339,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,M3 screw size .5MM PITCH 5.5MM W 4MM H,$11.28 ,MCMASTER-CARR ATLANTA,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$11.31 ,AMAZON MKTPLACE PMTS,29-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$11.31 ,UNIV OF OK BKST #831 0000,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$11.33 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,PEN GEL RBAL FINE 8PK AST,$11.33 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.35 ,FEDEX# 793496284035 79349,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.35 ,FEDEX# 798612078040 79861,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$11.35 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TAPE PACKING SCOTCH HND D,$11.35 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$11.36 ,FEDEX# 793539586915 79353,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,J,Transaction Line Item,$11.40 ,VOSS LIGHTING #3 10724060,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,4L330-33 OUT-32.0 IN FHP BELTS,$11.42 ,MSC Industrial Direc MELV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,STAMP PAD MICROPORE #1 BK,$11.44 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$11.44 ,WAL-MART 2734,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$11.48 ,LOWE'S OF NORMAN OK 1165,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$8.77 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$8.77 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$8.78 ,ACE HARDWARE #11604 NORMA,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$8.78 ,FEDEX# 798612094756 79861,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$8.78 ,FEDEX# 798622021410 79862,30-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L,CALC HANDHLD FOLD HDCS 8D,$8.79 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,OLIGO STANDARD - DNA,$8.80 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Balancing Entry,$8.80 ,CDW Government Vernon Hil,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$8.82 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$8.83 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,5'L,$16.10 ,MCMASTER-CARR ATLANTA,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CERVI,S,Transaction Line Item,$29.99 ,AT&T O528 10310 328007114,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$29.99 ,GODADDY.COM,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,iPad 3G monthly billing for Prof Palmer,$29.99 ,AT&T W2GO2 328007895993,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$30.00 ,CONSTANT CONTACT CONSTANT,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$30.00 ,WATER'S ELECTRIC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$30.00 ,BARNES & NOBLE 2807 2807,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,$30.00 ,LIFEWAY CHRISTIAN STORE 2,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$30.00 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,FLDR DT 1/3 2FAS LTR BE,$30.10 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Overnight,$30.12 ,1800GOFEDEX 010007 7781,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$30.15 ,WW GRAINGER 568 568,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$30.18 ,FEDEX# 455034042892 45503,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,A-D-GLUCOSE 1-PHOSPHATE DISODIUM HYDRAT,$30.20 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,BATTERY AA COPPRTP 20/PK,$30.20 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$30.20 ,WAL-MART 0212,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCAULEY,D,Transaction Line Item,$30.22 ,FOREST DOOR & WINDOWS NO,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B, X 24 SHEET WHITE ,$30.25 ,MCMASTER-CARR ATLANTA,10-Feb-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$30.27 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,GLOVES 7.5MIL LATEX SML PK100,$30.28 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$30.30 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOON,S,Transaction Line Item,$30.34 ,AMAZON.COM,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLEY,J,Transaction Line Item,$30.36 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$30.37 ,BARNES&NOBLE COM,28-Apr-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$30.38 ,AMAZON.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$30.38 ,APPLE WEB STORE APPLE ONL,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$30.45 ,AMAZON.COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,INKCART HP 901 COL,$30.45 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Wall Mounting Receptacles APH97-3100A16-10P,$30.48 ,NEWARK CHICAGO IL,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,BATTERY AA ALK 12PK,$30.50 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$30.52 ,OFFICEMAX INC. 0620 0620,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$30.54 ,FEDEX# 798697416155 79869,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,STAPLER LONG REACH BK,$30.64 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$30.69 ,BARNES&NOBLE COM,16-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,1-IODOPROPANE 99%,$30.70 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$30.70 ,WWW.NEWEGG.COM,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$30.72 ,FREE CONFERENCING CORP 22,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,COFFEE REG HSE BLND 18BX,$30.73 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,NOTE POST SSTK 3X3 UL 12P,$38.88 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$38.88 ,WAL-MART 0212,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$38.92 ,CABELASCOM 00905,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$172.42 ,WWW.NEWEGG.COM,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,CHLORODIMETHYLSILANE 96 50GR,$172.50 ,FISHER SCI PITTSBURGH P,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$172.61 ,AUTOMATED BUILDNG SYST,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$173.15 ,WWW.NEWEGG.COM,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$173.43 ,AMAZON.COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 20 Inch Flat Panel Display P2010H OptiPlex Precision Latitude and Enterpris,$173.47 ,DELL MARKETING L.P. ROUND,23-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,VIAL SCINT 20ML GLASS 500/CS,$173.48 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,TONER CTRG HP5L/6L,$173.50 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$173.84 ,FEDEX# 864239923140 86423,21-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$174.30 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$174.40 ,BENTLEY HEDGES TRAVE,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$174.40 ,UPS 0000998W87,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$174.62 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$10.00 ,UNIV OF OK BKST #831 0000,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 0000W801X1,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KUENZI,B,Transaction Line Item,$10.00 ,GOLD STAR GRAPHICS INC 27,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$10.00 ,AT&T O524 10315 328007143,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$10.00 ,WAL-MART 2734,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 0000W801X1,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 1ZW801X10347269791,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,DIRECT SHIP SUPPLIER CHARGES,$10.00 ,FISHER SCI PITTSBURGH P,12-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 0000W801X1,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$175.00 ,NSCA,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Install Windshield in Veh#44-02,$175.00 ,METRO GLASS 6500000033844,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$175.50 ,APPLIED BIOSYSTEMS INC.,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$175.58 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$175.62 ,ATTM 827817816NBI 3280066,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$175.78 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$175.80 ,GAYLORD BROS INC,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$175.82 ,AMAZON.COM,9-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$233.12 ,SPI SUPPLIES SPI SUPPLIES,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$233.21 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$233.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$233.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$234.01 ,FASTENAL CO-MO/TO 6960207,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$234.06 ,CENTRAL NEW HOLLAND INC 6,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,CARD INDEX 3X5 RULED WE,$235.00 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$235.00 ,TOTAL TRAVEL OF TULS,30-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 3130cn 9 000 Page Cyan Cartridge,$235.29 ,DELL MARKETING L.P. ROUND,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$87.00 ,ISC BIOEXPRESS ISC BIOEXP,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$87.02 ,ATTM 827835363NBI 3280066,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$87.09 ,ATTM 492774211 OKC 3280,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$87.19 ,ETA CUISENAIRE-2 00000000,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,JUNCTION SWIVEL SPLICE KIT,$87.20 ,ANIXTER INC GLENVIEW,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$87.21 ,ATTM 999771609NBI 3280066,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VIALS OPTCLEAR 5DRAM PK72,$87.30 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,TONER CTRG LJ 1012,$87.34 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$87.40 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$87.46 ,AIRGAS MID SOUTH INTERNET,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREGOIRE,C,Transaction Line Item,$87.50 ,WAL-MART 0544,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$87.55 ,AMAZON.COM,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,LAMNT POUCH LTR 10ML 50PK,$87.70 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$87.73 ,GRAINGER.COM E01 E01,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$87.85 ,SPARKFUN ELECTRONICS 3762,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$87.95 ,ATTM 827819078NBI 3280066,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,POCKET HNG LTR EXP 3-1/2,$87.96 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$87.96 ,LD-123 INKJETS 4811646709,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, PCL GOLF/PEW UNIV 3.5 YW ,$87.96 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,book intro to athletic trng,$87.98 ,AMAZON.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$88.00 ,SHOWTIME CONCESSION SU,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,$88.00 ,DJO LLC - AR 32816182199,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$88.00 ,FEDEX PYMT 04824533 C0482,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,ETHYL ALCHL ABSOLU 200 P 1L,$88.04 ,FISHER SCI PITTSBURGH P,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,SIR 0750 P16 3/4 SH. INTERNAL THD TOOL HOLDER,$88.15 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$88.24 ,KELLY-MOORE PAINTS #1601,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$88.40 ,GRAINGER.COM E01 E01,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$88.43 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$88.58 ,FEDEX PYMT 04824533 C0482,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$88.60 ,ATTM 287016812029NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$88.69 ,AMAZON.COM,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$88.70 ,JASON'S DELI ONLINE NOK 8,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$88.76 ,ATTM 879294787 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,DOORSTOP N/SKID BN,$88.80 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$88.80 ,BATTERIES PLUS 094 542929,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$88.80 ,BATTERIES PLUS 094 542929,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$88.80 ,BATTERIES PLUS 094 542929,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$11.48 ,AMAZON MKTPLACE PMTS,13-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 3 PK Metric Flat Head Phillips Machine Screw,$11.49 ,MCMASTER-CARR ATLANTA,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIFEH,L,Transaction Line Item,$11.50 ,NATL STDNT CLEARINGHOUSE,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.51 ,FEDEX# 793543050670 79354,14-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.51 ,FEDEX# 793559728221 79355,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.51 ,FEDEX# 793570684830 79357,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,15-408 STANLEY TUBULAR HACKSAW FRAME,$11.51 ,MSC Industrial Direc MELV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,PAD LGL 5X8 ASST 6/PK,$11.55 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,offie supplies,$11.55 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L, BNDR 3RG 11X8.5 1 BK ,$11.55 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$41.24 ,WWW.NEWEGG.COM,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$41.33 ,FEDEX# 798659741988 79865,13-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$41.33 ,FEDEX# 798663790485 79866,14-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,12 BL.WORKSHOP GRADE STEEL SQUARE W/STRT.EDGE,$41.37 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, ALED FOR 1/4 SHAFT DIA 11/16 OD ,$41.40 ,MCMASTER-CARR ATLANTA,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L,Transaction Line Item,$41.44 ,BROOKES PUBLISHING COMPAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,C,Transaction Line Item,$41.50 ,WAL-MART 2734,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$41.59 ,SPRING HOUSE WATER 650000,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S, CMAT 46 X60 NO LIP BVL ,$41.66 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$41.67 ,AMAZON.COM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,BDH ETHYL ACETATE 4L POLY,$41.70 ,VWR INTERNATIONAL WEST CH,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$41.70 ,WWW.NEWEGG.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$41.71 ,FEDEX PYMT 04809702 C0480,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$41.73 ,FEDEX# 798673159976 79867,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$41.77 ,FORESTRY SUPPLIERS 800000,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$41.87 ,PEI-GENESIS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$41.89 ,Onlybatteries.com,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$41.90 ,TEXTBOOKSRUS.COM,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,$41.92 ,OFFICEMAX INC. 2401-RETA,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$41.92 ,AMAZON MKTPLACE PMTS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,TC HS EPXY ULDP A,$41.95 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,BADGE HLDR LNSCP STRP/CLP,$41.96 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$41.97 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,Transaction Line Item,$41.99 ,DIRECTV SERVICE,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,PUNCH 3-HOLE HDUTY LEVER,$41.99 ,OFFICE DEPOT DELRAY BEACH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$41.99 ,BEST BUY CO 1787,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,Transaction Line Item,$41.99 ,DIRECTV SERVICE,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$41.99 ,BEST BUY CO 1787,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,LBL ADRS 1-1/3X4 3500,$53.20 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$53.20 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHN,K,Transaction Line Item,$53.31 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$53.35 ,US PLASTICS/USP HOME 0000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, A 3/4 OD ,$53.36 ,MCMASTER-CARR ATLANTA,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY JR,R,Transaction Line Item,$53.41 ,AMAZON MKTPLACE PMTS,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$35.80 ,UNIV OF OK BKST #831 0000,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,BDH DIMETHYL SULFOXIDE 1L DMSO,$35.83 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,3 X 36 12 PK MAILING TUBE,$35.85 ,CORPORATE EXPRESS BROOMFI,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,ENV #10 DIAG 24# IY 500,$35.85 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,YARBROUGH,E,Transaction Line Item,$35.85 ,AMAZON MKTPLACE PMTS,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,ZINC CHLORIDE A.R. 500G,$35.86 ,VWR INTERNATIONAL WEST CH,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$35.88 ,AMAZON.COM,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BEAKER 20ML 12/PK,$35.89 ,FISHER SCI PITTSBURGH P,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$35.92 ,THE HOME DEPOT 3906 67107,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,Transaction Line Item,$35.93 ,ANIMALWORLDNETWORK 174030,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$35.94 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSSELL-PENDERGRAFT,J,Transaction Line Item,$35.96 ,STAPLES 01027,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$35.97 ,1800GOFEDEX 010007 7781,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,$35.98 ,AMAZON.COM,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$35.98 ,SPORTS FAN ATTIC MAIN 650,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$35.98 ,WWW.NEWEGG.COM,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Topload Case Abyss Blue Fits Laptops with Screen Sizes Up to 15.6-inch Designed,$35.99 ,DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$36.00 ,DYMOND SIGNS CO 944200470,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$36.00 ,HOBBY-LOBBY #0015 0000000,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,CARTRIDGE LPS MULTPURP THERMAPLEX GREASE 14.1,$36.00 ,MSC Industrial Direc MELV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$174.65 ,AMAZON.COM,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$174.66 ,AMAZON.COM,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,TONER CTRG LJ 1012,$174.68 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,TONER CTRG LJ 1012,$174.68 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORD,K,Dell 5310n 10 000 Page Toner Cartridge,$174.83 ,DELL MARKETING L.P. ROUND,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$174.90 ,LOWE'S OF NORMAN OK 1165,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$174.90 ,LOWE'S OF NORMAN OK 1165,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,H,Transaction Line Item,$175.00 ,ACT EVENT PLANNING CON,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$175.00 ,ACT EVENT PLANNING CON,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$175.00 ,NSCA,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,BADGE NAME LASR 3X4 3C,$36.30 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$45.43 ,UPS 1Z7AE9226799277116,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$45.45 ,LOWE'S OF NORMAN OK 1165,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$45.48 ,FEDEX# 866916984257 86691,18-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$45.48 ,RADIOSHACK.COM761007 7440,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$45.49 ,DIRECTV SERVICE,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$45.49 ,AMAZON MKTPLACE PMTS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$45.50 ,DIRECTV SERVICE,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$45.54 ,WAL-MART 2734,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$45.57 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 3130cn 9 000 Page MagentaCartridge,$235.29 ,DELL MARKETING L.P. ROUND,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 3130cn 9 000 Page Yellow Cartridge,$235.29 ,DELL MARKETING L.P. ROUND,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,TETRAHYDROFURAN ANHYDROUS =99.9% INH,$235.80 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$236.13 ,FEDEX# 793506500220 79350,3-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,Dell 5110cn 12 000 Page Cyan Toner Cartridge,$236.21 ,DELL MARKETING L.P. ROUND,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Dell 5110cn 12 000 Page Magenta Toner Cartridge,$236.22 ,DELL MARKETING L.P. ROUND,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Dell 5110cn 12 000 Page Cyan Toner Cartridge,$236.22 ,DELL MARKETING L.P. ROUND,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Dell 5110cn 12 000 Page YellowToner Cartridge,$236.22 ,DELL MARKETING L.P. ROUND,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LAWRENCE,J,Transaction Line Item,$236.30 ,FABRICLEAN SUPPLY OF OKLA,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$236.45 ,ATTM 832399149NBI 3280066,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$236.62 ,LIGHT LABS 434219989887,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARSH-MATTHEWS,E,Transaction Line Item,$236.73 ,THE HOME DEPOT 3906 67107,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$237.05 ,MYIPGI.COM 06900005344200,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$238.32 ,GRAINGER.COM E01 E01,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$238.90 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Balancing Entry,$238.98 ,CHEM TREAT GLEN ALLEN V,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAHPEPAH,S,Transaction Line Item,$239.00 ,PAPERCLIP COMMUNICATIONS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$239.00 ,APPLE WEB STORE APPLE ONL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$239.00 ,APPLE WEB STORE APPLE ONL,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$239.15 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$239.16 ,GOVCONNECTION 86100000747,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$239.32 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$239.40 ,UNIVERSITY AMERICAN,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 New Acopian $ 220.00 + S&H $ 19.50,$239.50 ,PAYPAL RJINDUSTRIA 17403,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$239.51 ,AMAZON.COM,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,FOLI,A,Transaction Line Item,$239.52 ,ATTM 827844239 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$239.60 ,NEIGHBORS EXECUTIVE COFFE,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$239.69 ,WW GRAINGER 568 568,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,RESEARCH PLUS 1-10ML TURQUOISE,$239.84 ,FISHER SCI PITTSBURGH P,26-Apr-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$325.92 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$326.09 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$326.66 ,BROOKS INDUSTRIE BROOKS I,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$327.31 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$327.40 ,UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$327.40 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$84.99 ,Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$84.99 ,Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$84.99 ,Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$84.99 ,Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$88.89 ,UPS 0000998W87,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,ADAPTOR 45 BEND SS 3/4-3/4,$88.98 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Motivational Interviewing DVDs,$88.99 ,LULU PRESS INC,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$41.03 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$41.10 ,FREE CONFERENCING CORP 22,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PEN LIQ EXPRESSO BK,$41.12 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$41.13 ,AMAZON MKTPLACE PMTS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$41.15 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,REINKING,D,Balancing Entry,$41.20 ,CDW Government Vernon Hil,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$41.23 ,ATTM 877444218 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SODIUM TETRABORATE DECAH 5KG,$85.67 ,FISHER SCI PITTSBURGH P,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$85.73 ,EMPIRE PAPER COMPANY 2262,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,HP 56/56/56/56 QUAD PACK,$85.78 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$85.78 ,FEDEX# 793552859550 79355,18-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$85.80 ,AMAZON.COM,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$85.96 ,WAL-MART 5317,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$85.97 ,FEDEX PYMT 04707557 C0470,2-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$85.98 ,WWW.NEWEGG.COM,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,( )-CITRONELLAL = 95.0 %,$86.00 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$86.00 ,HOBBY-LOBBY #0015 0000000,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$86.06 ,ATTM 287015862996NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$86.15 ,DIGI-KEY CORPORATION,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,TRI-STAR NEUTRAL NP 5GL,$86.19 ,ECOLAB INC. CHICAGO,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,CTRG TONER P1505 P1505N,$86.34 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$86.45 ,AMAZON MKTPLACE PMTS,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR VIALS 1/2 DRAM PK144,$86.46 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOVE,D,Transaction Line Item,$86.52 ,WAL-MART 0212,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,FORMALDEHYDE ACS POLY 4L,$86.59 ,FISHER SCI PITTSBURGH P,13-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$86.65 ,BA PRODUCTS COMPANY LLC,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROACH JR,E,Transaction Line Item,$86.80 ,THE HOME DEPOT 3906 67107,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,FLTR UTA-PES500ML75D.2 12CS,$86.83 ,FISHER SCI PITTSBURGH P,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$86.87 ,HOBBY-LOBBY #0015 0000000,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$86.90 ,JASON'S DELI ONLINE NOK 8,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,TONER CTRG LJ 1012,$86.90 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOAGLAND,B,Transaction Line Item,$86.92 ,AMAZON.COM,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$86.94 ,OMAHA COMM SERV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$53.44 ,WAL-MART 0277,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$53.46 ,WAL-MART 0212,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T, TAPE SCOTCH 3/4 X1000 ,$53.46 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLEY,J,lsr toner,$53.47 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$53.48 ,FDX#195957310080161 19595,28-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOAGLAND,B,Transaction Line Item,$53.49 ,AMAZON MKTPLACE PMTS,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$53.50 ,ABEBOOKS (CANADA),18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$53.50 ,ATTM 827949008NBI 3280066,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLCOMB,D,Transaction Line Item,$53.54 ,OFFICEMAX INC. 0620 0620,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$53.64 ,FEDEX# 857788647047 85778,21-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$53.71 ,THE HOME DEPOT 3906 67107,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$53.87 ,FEDEX PYMT 04758026 C0475,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$53.92 ,AMAZON MKTPLACE PMTS,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$53.94 ,LOWE'S OF NORMAN OK 1165,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$53.94 ,MAX TOOL LLC 000000150068,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,HIGH POE ACTIVE SPLITTER USE WITH PD 7000 SERIES 24V OUTPUT,$53.95 ,ANIXTER INC GLENVIEW,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARKER,R,Transaction Line Item,$53.95 ,BARNES&NOBLE COM,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$53.96 ,OC INKJET COM OC INKJET C,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,epoxy,$53.98 ,HOBBY-LOBBY #0015 0000000,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,BOARD CORK 3'X2' OK,$53.98 ,CORPORATE EXPRESS BROOMFI,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$53.98 ,QUILL CORPORATION 1042000,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$53.98 ,AMAZON.COM,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$53.99 ,AMAZON.COM,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUEHLER,K,Transaction Line Item,$53.99 ,AMAZON.COM,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$54.01 ,AIRGAS MID SOUTH INTERNET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$54.01 ,AIRGAS MID SOUTH INTERNET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Lab gases,$54.01 ,AIRGAS MID SOUTH INTERNET,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$54.01 ,AIRGAS MID SOUTH INTERNET,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,FOLDERS JKT POLY CLear Colors LTR AST 5PK,$36.00 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,M,Transaction Line Item,$36.00 ,NRA SERVSAFE,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$36.06 ,1800GOFEDEX 010007 7781,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$36.09 ,MASTER TILE-OKLAHOMA CIT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$36.16 ,FEDERAL COPRORATION 00000,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$36.16 ,DAY-TIMERS INC,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$36.19 ,GRAINGER.COM E01 E01,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,FedEx Kinko,$36.27 ,FEDEX OFFICE #5794 001435,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Dell High Capacity Color Print Cartridge 964,$36.27 ,DELL MARKETING L.P. ROUND,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Dell High Capacity Color Print Cartridge 964,$36.27 ,DELL MARKETING L.P. ROUND,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,UB-2 UNI-BURR VARGUS TWIST-A-BURR,$26.81 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$26.81 ,FEDEX# 798626681222 79862,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$26.84 ,EDP SCIENCES,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$45.57 ,FEDEX# 793556917643 79355,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$45.59 ,MIDWEST HOSE & SPECIALTY,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$45.64 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHN,K,Transaction Line Item,$45.66 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$45.70 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$45.70 ,EUREKA WATER COMPANY,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$45.75 ,LOWE'S OF NORMAN OK 1165,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$45.86 ,AMAZON.COM,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$45.88 ,HOBBY-LOBBY #0015 0000000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$45.90 ,NEATO,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,$45.94 ,THE HOME DEPOT 3906 67107,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$45.96 ,WWW.NEWEGG.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SODIUM CHLORITE TECH. 500GR,$45.96 ,FISHER SCI PITTSBURGH P,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$45.99 ,SIGMA ALDRICH US SIGMA AL,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,BOARD COMBO 2'X3' OK,$45.99 ,CORPORATE EXPRESS BROOMFI,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,TRANSPORTATION CHARGE,$46.00 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,Transaction Line Item,$46.01 ,LOWE'S OF NORMAN OK 1165,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,J,Transaction Line Item,$46.04 ,VOSS LIGHTING #3 10724060,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$46.06 ,SIGMA ALDRICH US SIGMA AL,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$46.06 ,THE HOME DEPOT 3906 67107,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$46.09 ,SPRING HOUSE WATER 650000,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,MAGNESIUM METAL TURNINGS 500G,$46.19 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$46.22 ,AIRGAS MID SOUTH INTERNET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$46.22 ,AIRGAS MID SOUTH INTERNET,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$46.23 ,HOBBY-LOBBY #0015 0000000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,L,Transaction Line Item,$46.26 ,OFFICEMAX INC. 0620 0620,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$46.31 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Balancing Entry,$46.37 ,CDW Government Vernon Hil,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,M,Transaction Line Item,$46.38 ,HIEAWAY PIZZA ON CAMPUS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,MAGNESIUM SULFATE A.R. 500G,$46.40 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,R,Balancing Entry,$46.42 ,CDW Government Vernon Hil,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CHLOROFORM REAGENT 4L,$46.45 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARKER,R,Transaction Line Item,$57.94 ,FLAGHOUSE INC FLAGHOUSE I,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,FLTR UTA-PES250ML50D.2 12CS,$57.95 ,FISHER SCI PITTSBURGH P,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$57.95 ,OFFICEMAX INC. 0620 0620,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEASLEY,W,Transaction Line Item,$57.98 ,BEST BUY CO 0875,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$58.00 ,KING COPY 323593012996,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,B-NICOTINAMIDE ADENINE DINUCLEOTIDE FRO,$58.00 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$58.00 ,APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$58.00 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$58.00 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,ink,$327.50 ,H & H RETAIL SERVICES,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$327.58 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$327.66 ,AMAZON MKTPLACE PMTS,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$327.98 ,WWW RAMJET COM WWW RAMJET,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$328.09 ,BAPTIST INC HEADQUARTERS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$84.99 ,Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$84.99 ,AUTOZONE 559,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,BNDR VU 3RG LTR 1 WE,$85.00 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$85.13 ,SIGMA ALDRICH US SIGMA AL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,IOGEAR MOBILE DIG SCRIBE PEN/RECEIVE,$85.13 ,CDW Government Vernon Hil,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$85.19 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,$85.40 ,OFFICEMAX INC. 0620 0620,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A,TONER CRTG CB540A LJ BK,$85.41 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,VICTERY,W,Transaction Line Item,$85.56 ,ATTM 827871583 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$85.60 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$329.19 ,HOME AV CABLES 2953159688,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$329.59 ,GIANT IMPACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,Transaction Line Item,$329.95 ,HEMPHILL'S 80000009580700,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$330.05 ,THE TRANE COMPANY,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$330.25 ,THE HOME DEPOT 3906 67107,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$330.55 ,GLOBAL INDUSTRIAL EQ,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$330.73 ,HILTI ONLINE HILTI ONLINE,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$330.94 ,UPS 000073X922,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$331.34 ,ATTM 827834362NBI 3280066,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$331.78 ,AMAZON.COM,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$331.90 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$331.90 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,VASSMER,L,Transaction Line Item,$331.98 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,RACK CENTRIFUGE 16-PLACE 50ML,$332.17 ,VWR INTERNATIONAL WEST CH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$332.40 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$332.74 ,NUCOURSE DISTRIBUTION I,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$332.80 ,INTERNET ETICKETS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$332.80 ,INTERNET ETICKETS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$332.80 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$332.96 ,SWAGELOK OKLAHOMA,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,VERBATIM 25PK BD-R DL BLU 50GB INKJ,$333.05 ,CDW Government Vernon Hil,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$88.99 ,AMAZON MKTPLACE PMTS,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$89.23 ,WWW.NEWEGG.COM,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$89.28 ,ATTM 833600501NBI 3280066,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$89.37 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$89.39 ,AMAZON.COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$89.41 ,SIGMA ALDRICH US SIGMA AL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$89.44 ,WAL-MART 0212,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B, 1/2 ID 3' LENGTH ,$89.46 ,MCMASTER-CARR ATLANTA,10-Feb-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$89.53 ,FEDEX# 793569311410 79356,24-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,INK CANON PG-210XL BLACK,$89.56 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$89.64 ,THE HOME DEPOT 3906 67107,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$89.78 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCHETT,S,Transaction Line Item,$89.79 ,AMAZON.COM,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,E,Transaction Line Item,$89.81 ,ANCHOR PAINT 421339802884,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$89.85 ,NEIGHBORS EXECUTIVE COFFE,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CERATO,A,Transaction Line Item,$89.85 ,ATTM 287015521603NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$89.87 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$89.97 ,AT&T O528 10310 328007114,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$89.97 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$89.99 ,AMAZON.COM,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADKINS,J,Transaction Line Item,$89.99 ,BEST BUY CO 0875,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,1TB SATA 3Gb s Hard Drive 64MB IntelliPower 3.5IN Caviar Green,$89.99 ,DELL MARKETING L.P. ROUND,13-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$90.00 ,SOONER TROPHIES SOONER TR,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,PRNT CTRG INKJT HP57+ 3CL,$90.10 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,VIAL SHELL 17X60MM 2DR 144/PK,$90.16 ,FISHER SCI PITTSBURGH P,13-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Yellow Printer Cartridge,$90.25 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$90.32 ,ATTM 877442749 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARMSTRONG,G,Transaction Line Item,$90.44 ,AMAZON MKTPLACE PMTS,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,$90.47 ,PC PITSTOP 05999999981200,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$90.50 ,GRAINGER.COM E01 E01,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$90.50 ,OFFICEMAX INC. 0620 0620,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,METHANOL CERT ACS/HPLC 4L,$90.57 ,FISHER SCI PITTSBURGH P,19-Apr-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$90.59 ,THE HOME DEPOT 3906 67107,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,Transaction Line Item,$54.03 ,OFFICEMAX INC. 0620 0620,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$54.08 ,ATTM 839680850 NBI 3280,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$54.10 ,PAYPAL INC 174500050995,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$54.10 ,PAYPAL INC 174500050995,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COTTS,D,Transaction Line Item,$54.10 ,PAYPAL INC 174500050995,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$54.10 ,ALLIED ELECTRONICS I,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$54.14 ,UPS 0000997W52,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$26.78 ,FEDEX# 798674665103 79867,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,YUAN,M,Transaction Line Item,$26.80 ,MSTATION MOPHIE 174030075,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$26.80 ,FEDEX# 866555900022 86655,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,$26.89 ,AMAZON.COM,2-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Carrying Case for Ext Drive $12.21+ Qty 1 Storage Case for Notebook Mouse $5.21,$26.90 ,AMAZON MKTPLACE PMTS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$26.91 ,LOWE'S OF NORMAN OK 1165,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Balancing Entry,$26.92 ,CDW Government Vernon Hil,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$26.94 ,OFFICEMAX INC. 0620 0620,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$26.94 ,MCCARTHY'S GEOGRAPHICS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$26.94 ,AMAZON.COM,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D, BNDR VU 3RG LTR 1 WE ,$26.96 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,FLDR MLA 1/3 LGL 11PT RCY,$26.96 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,CRTG IJ RMFR DELL SERIES 7 BLK,$26.98 ,OFFICE DEPOT DELRAY BEACH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,INK CTRG CLI-8 PHOTO MA,$26.98 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$26.98 ,AMAZON MKTPLACE PMTS,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Balancing Entry,$27.00 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,PAD LGL RL PERF LTR CY,$27.00 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 100 #8 Bond Seal Qty 100 Nylock Qty 70 PPH MS Qty 3 SPP Tap,$27.05 ,FASTENAL CO-RETAIL 696001,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$27.09 ,AMAZON.COM,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,CALCIUM CHLORIDE DIHY AR 500G,$27.10 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$27.10 ,PEI-GENESIS,24-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,DISC DVD+R DBLE LAYR 15PK,$27.14 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$27.15 ,FDX#254052210008924 25405,13-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$27.16 ,BORDERS BKS&MU001080 4940,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$27.20 ,GRAINGER.COM E01 E01,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$27.20 ,FEDEX# 798638036168 79863,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$27.20 ,FEDEX# 421795156574 42179,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$27.28 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,ENVL CSP 24# 12X15 PRKRG,$27.29 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOCK,D,Transaction Line Item,$27.32 ,MAXIM INTEGRATED PRODUCTS,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$27.32 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$27.40 ,1800GOFEDEX 010007 7781,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$27.43 ,COPELINS OFFICE CENTER LL,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$32.97 ,HOUSE OF KAWASAKI 1300000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$32.98 ,WWW.NEWEGG.COM,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$32.99 ,LOWE'S OF BARTLESVILLE O,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,STP 50/PK CDRW SPINDLE,$33.00 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$33.00 ,FEDEX OFFICE #0105 001442,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCHENRY,E,LBL NAME LASER ADH,$33.03 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,CARD PLACE 6PG IY 60/PK,$33.06 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSSELL-PENDERGRAFT,J,Transaction Line Item,$58.05 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$58.09 ,LOWE'S OF NORMAN OK 1165,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$58.19 ,SCI SCIENCE CENTER INC,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CALC 12DGT 2/CLR,$58.23 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$58.32 ,FEDEX# 868603082541 86860,18-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,1/8 X12 X12 40D HIGH TEMP SILICONE SHEETS,$58.36 ,MSC Industrial Direc MELV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CASE JEWEL SLIM 100/PK,$58.38 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,CHAIRMAT 46X60 RECT INTM,$58.43 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ATIQUZZAMAN,M,Transaction Line Item,$58.51 ,PRINE SYSTEMS 27616838188,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$58.63 ,WAL-MART 2734,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$58.68 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARMSTRONG,G,Transaction Line Item,$58.80 ,AMAZON MKTPLACE PMTS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Voltage Probe,$58.80 ,VERNIER SOFTWARE & TECHNO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$58.84 ,SWAGELOK OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Transaction Line Item,$58.86 ,THE HOME DEPOT 3906 67107,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$58.96 ,AMAZON MKTPLACE PMTS,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,L,Transaction Line Item,$58.99 ,SMART OFFICE WAREHOUSE,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$328.10 ,AMAZON.COM,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$328.50 ,TW'S-AFAB CATERING,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$328.50 ,TW'S-AFAB CATERING,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Center Telephone,$328.72 ,WSC WINDSTREAM PMT&FEE,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$328.80 ,JOURNEY HOUSE TVL SV,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$328.90 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$328.90 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$328.90 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$329.04 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$329.05 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$59.19 ,UPS 1Z7AE9221594812394,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$59.26 ,BOC EDWARDS,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,Transaction Line Item,$59.30 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,MAGNESIUM SULFATE HEPTAHYDRATE 98+% ,$59.30 ,SIGMA-ALDRICH INC. ST. LO,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$28.52 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$28.54 ,FEDEX# 866555900158 86655,3-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$28.56 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,TAPE TRANS 3/4X1000 12/PK,$28.58 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$28.62 ,SIGMA-ALDRICH INC. ST. LO,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOURM,A,Transaction Line Item,$28.66 ,WAL-MART 0277,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$333.90 ,UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$333.90 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$333.90 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$334.30 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$334.30 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$334.30 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$334.30 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$334.49 ,KURT J LESKER COMPANY 800,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$334.56 ,APPLE WEB STORE APPLE ONL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$334.99 ,BEST BUY CO 0875,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,TRI-NORMAL-OCTYLAMINE 9 500ML,$335.10 ,FISHER SCI PITTSBURGH P,20-Apr-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$335.40 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$335.70 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$335.75 ,UPS 1Z7AE9220391823561,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$335.80 ,JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$336.00 ,GOLD STAR GRAPHICS INC 27,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$336.76 ,BUY.COM,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,K,Transaction Line Item,$337.44 ,WARREN PRODUCTS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$337.80 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$338.34 ,GRAINGER.COM E01 E01,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$338.80 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$338.80 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$339.00 ,JOURNEY HOUSE TVL SV,13-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$339.35 ,SCOTT SIGN SYSTEMS 009800,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$339.90 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SANDEFER,K,Dell Imaging Drum Kit for Dell3000cn and 3100cn,$339.98 ,DELL MARKETING L.P. ROUND,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$339.98 ,WWW.NEWEGG.COM,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$340.00 ,SOONER TROPHIES SOONER TR,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$340.00 ,POSWORLD.COM 356201021884,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$340.00 ,ISTOCKINTERNATIONAL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$341.00 ,TW'S-AFAB CATERING,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Inspiron 1010,$341.46 ,DELL MARKETING L.P. ROUND,19-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$341.55 ,QUALITY PROMOTIONS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$343.20 ,GRAINGER.COM E01 E01,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$344.00 ,LONE STAR SAFETY & SUP 06,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$344.14 ,ATTM 838845711NBI 3280066,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$344.40 ,INTERNET ETICKETS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARKER,R,Transaction Line Item,$345.00 ,TEAMBUILDERS PLUS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$345.22 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$345.44 ,AMAZON.COM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$345.69 ,B & H PHOTO-VIDEO.COM B &,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,CUPRIC SULFATE A.R. FINE 500G,$90.60 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$90.65 ,GRAINGER.COM E01 E01,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,ENVL PULL/SEAL 10X13 KRT,$90.68 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUMM,L,Transaction Line Item,$90.75 ,AMAZON MKTPLACE PMTS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$90.82 ,HOMELAND #255 00000000066,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,Transaction Line Item,$90.82 ,PARTY GALAXY #200 5429298,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Cell Phone Charges,$90.83 ,ATTM 827944230 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$26.85 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,L,Transaction Line Item,$26.86 ,AMAZON.COM,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,PEN UNIBALL VISN .5MM BK,$26.87 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$91.62 ,COPELINS OFFICE CENTER LL,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$91.70 ,GRAINGER.COM E01 E01,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$91.72 ,AMAZON.COM,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,FILTER UNIT ANAL .45UM 12/PK,$91.74 ,FISHER SCI PITTSBURGH P,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$91.86 ,LONE STAR SAFETY & SUP 06,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$91.95 ,AMAZON MKTPLACE PMTS,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$91.98 ,OFFICEMAX INC. 0620 0620,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty 1 Book - Cognitive Radar: The Knowledge $91.98,$91.98 ,AMAZON.COM,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,PDPU student exchange,$91.98 ,QUILL CORPORATION 1042000,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$92.02 ,HOMEDEPOT.COM 67107090037,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,COFFEE REG HSE BLND 18BX,$92.19 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TUBE MICROCENT GRD 1.7ML PK500,$92.22 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$92.31 ,THE HOME DEPOT 3906 67107,2-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$92.49 ,TTI INCORPORATED,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$92.50 ,ECKROAT SEED,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$92.57 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$92.58 ,AIRGAS MID SOUTH INTERNET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,lab gases,$92.58 ,AIRGAS MID SOUTH INTERNET,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$92.58 ,AIRGAS MID SOUTH INTERNET,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$92.63 ,OFFICEMAX INC. 0620 0620,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 CTI Frequency Synthesizer $ 74.95 + S&H $ 17.85,$92.80 ,PAYPAL ABRAHCOMLLC 17403,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$92.82 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,E/Port Simple Port Replicatorfor Latitude E-Family/Mobile Precision Customer,$92.88 ,DELL MARKETING L.P. ROUND,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$92.89 ,ABEBOOKS (CANADA),20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,METHYL P-HYDROXYBENZ 1.00 KG,$92.90 ,VWR INTERNATIONAL WEST CH,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$92.93 ,AMAZON MKTPLACE PMTS,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$92.95 ,ATTM 827872222 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Dell 5110cn 18 000 Page Black Toner Cartridge,$92.96 ,DELL MARKETING L.P. ROUND,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$92.96 ,WAL-MART 2734,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOYLS,D,Transaction Line Item,$92.99 ,DIRECTV SERVICE,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,INKCART HP 901 BK,$33.06 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$33.07 ,FEDEX# 868618870299 86861,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$33.08 ,SEE IT BIGGER-THE MAGNIGI,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$33.10 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$33.17 ,FEDEX# 798608058192 79860,27-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M, LENGTH ,$33.18 ,MCMASTER-CARR ATLANTA,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PPR TW 20# 25COT LTR WE,$33.18 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$33.18 ,HOBBY-LOBBY #0015 0000000,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$33.19 ,WAL-MART 2734,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$33.20 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L,Transaction Line Item,$33.20 ,CEC 825240992883,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$33.20 ,WAL-MART 0389,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$33.20 ,WAL-MART 1626,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$33.23 ,BLICK ART MATERIAL,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$33.25 ,SIGMA ALDRICH US SIGMA AL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$33.29 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$33.32 ,GRAINGER.COM E01 E01,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$33.37 ,FEDEX# 793551324761 79355,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,ASE OIL LL ULTRADP,$33.39 ,SHERWIN-WILLIAMS NORMAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,FINNTIP 63 2-10ML BULK 100/PK,$33.40 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$33.42 ,THE HOME DEPOT 3906 67107,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$33.64 ,FEDEX# 864480691127 86448,17-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$33.68 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$33.72 ,TRACTOR SUPPLY COSTR606 0,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$59.00 ,FERMENTAS W399750155401,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$59.00 ,PREZI INC 174030075991,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$59.04 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,TAPE PCK CLEAR 48MM X 50M,$59.04 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCONNELL,J,Transaction Line Item,$59.04 ,AMAZON.COM,14-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$59.07 ,AMAZON.COM,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Al sheet 4.30 sq ft ( 24.750 X 25 ) $ 59.10,$59.10 ,METAL SUPERMARKETS METAL,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$59.17 ,LONE STAR SAFETY & SUP 06,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,VWR TT RACK HALF BLUE 16MM,$59.17 ,VWR INTERNATIONAL WEST CH,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$59.18 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$42.00 ,MEKENTOSJ.COM,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$42.00 ,MEKENTOSJ.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$42.00 ,BUDGET BOX AND BAG 879610,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$42.01 ,COPELINS OFFICE CENTER LL,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$42.03 ,OFFICEWORLD.COM 387130026,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,tablecloths for graduation,$42.07 ,PARTY GALAXY #200 5429298,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,LABCOAT UNISEX LONG XXXL WHT,$42.10 ,FISHER SCI PITTSBURGH P,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$28.69 ,WAL-MART 2734,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$28.70 ,THE HOME DEPOT 3906 67107,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, STAPLE 1/4 F/PLIER UD 5M ,$28.72 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$28.73 ,NORMAN STAMP & SEAL,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$28.78 ,LOWE'S OF NORMAN OK 1165,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$28.78 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$28.81 ,FEDEX# 793541945618 79354,14-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$28.81 ,FEDEX# 798668135400 79866,17-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,INK CTRG PG210 F/MP240 BK,$28.86 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$28.86 ,UPS 1Z7AE9220494216264,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,SPLICE TRAY SM MM 6 FIBER FOR HEAT SHRINK FUSION SPLICESREDUCED LENGTH,$28.90 ,ANIXTER INC GLENVIEW,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$28.92 ,UNITED REFRIG BR #H8 1770,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$28.96 ,AT&T 0565322076001,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$28.96 ,OFFICEMAX INC. 0620 0620,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,wireless adapters,$28.97 ,WWW.NEWEGG.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$28.97 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,baggies kleenex,$28.99 ,CVS 6228 06228,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$29.00 ,APPLE WEB STORE APPLE ONL,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$29.00 ,UNIVERSITY OF OKLAHOMA,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BYARS,C,Transaction Line Item,$29.00 ,ICONTACT CORPORATION,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$29.00 ,APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$29.00 ,THE HOME DEPOT 3906 67107,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$29.00 ,UNIVERSITY OF OKLAHOMA,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$36.31 ,LOWE'S OF NORMAN OK 1165,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,L,Transaction Line Item,$36.31 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,1/2 SHX4 LENGTH C5 BORITE SCREW DWN INDEX.BB,$36.34 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$36.40 ,NEIGHBORS EXECUTIVE COFFE,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$36.40 ,FEDEX# 870425643631 87042,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$36.40 ,COPELINS OFFICE CENTER LL,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$36.41 ,IDN ACME INC,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$36.43 ,FEDEX# 866750334554 86675,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,SLEEVES CD/DVD 50/BX AST,$36.44 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$345.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SANDEFER,K,Transaction Line Item,$345.95 ,ATTM 827868920 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$345.99 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$346.10 ,ATTM 823309562NBI 3280066,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$346.40 ,TOTAL TRAVEL OF TULS,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$346.65 ,AMAZON MKTPLACE PMTS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$346.79 ,MOONSTRUCK CHOCOLATE CO 0,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$347.00 ,TOTAL TRAVEL OF TULS,26-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,Transaction Line Item,$90.94 ,ATTM 827499354 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,POTASSIUM HYDROXIDE AR 500GR,$90.96 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,Transaction Line Item,$91.00 ,SWITZERS LOCKER ROOM 6500,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$91.06 ,ATTM 870752615 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$91.15 ,AUTOMATED BUILDNG SYST,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$91.20 ,A AND D SUPPLY OF OKC A A,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MURRAY,J,Transaction Line Item,$91.40 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,HOODED GAS LIGHTER,$91.48 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,DRIVE TRAVEL 2GB USB,$91.50 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$91.52 ,EBSCO RECEPTION RM ERRSS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$348.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$348.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$348.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$348.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$348.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$349.00 ,STEVES WHOLESALE,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$349.06 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$349.06 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$349.06 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$349.06 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$349.06 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$349.06 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZERGER,S,TONER CTRG LJ 1012,$349.36 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 5110cn 8 000 Page Magenta Toner Cartridge,$349.66 ,DELL MARKETING L.P. ROUND,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 5110cn 8 000 Page Yellow Toner Cartridge,$349.66 ,DELL MARKETING L.P. ROUND,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$349.67 ,AMAZON MKTPLACE PMTS,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORD,K,Dell 5100cn 8 000 Page Cyan Toner Cartridge,$349.68 ,DELL MARKETING L.P. ROUND,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORD,K,Dell 5100cn 8 000 Page MagentaToner Cartridge,$349.68 ,DELL MARKETING L.P. ROUND,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORD,K,Dell 5100cn 8 000 Page Yellow Toner Cartridge,$349.68 ,DELL MARKETING L.P. ROUND,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$349.99 ,GOVCONNECTION 86100000747,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$350.00 ,COURTS/USDC-OK-N-I 000000,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 5110cn 18 000 Page Black Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 5110cn 18 000 Page Black Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 5110cn 18 000 Page Black Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 5110cn 18 000 Page Black Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Dell 5110cn 18 000 Page Black Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 2130cn 2 500 Page Cyan Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 2130cn 2 500 Page MagentaToner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 2130cn 2 500 Page Yellow Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$93.00 ,FANCY THAT CAFE BAKERY T,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$93.16 ,UPS 0000997W52,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$93.21 ,ATTM 827952207 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$93.39 ,HD SUPPLY 123,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$93.53 ,FEDEX PYMT 04861054 C0486,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Cell Phone Batteries,$93.56 ,INTERSTATE ALL BATTERY,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$93.56 ,AMAZON.COM,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,E/Port Simple Port Replicatorfor Latitude E-Family/Mobile Precision Customer,$93.59 ,DELL MARKETING L.P. ROUND,1-Apr-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$93.60 ,SHERWIN-WILLIAMS NORMAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,LAMNT POUCH MENU 10ML CL,$93.61 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$93.71 ,TARGET T-2220 2220,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$93.78 ,GRAINGER.COM E01 E01,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$93.87 ,AMAZON MKTPLACE PMTS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$93.88 ,AMAZON MKTPLACE PMTS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$93.92 ,ATTM 827969444 NBI 3280,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,1 WIDE X 25 FT.LONG STANLEY POWERLOCK TAPE,$93.92 ,MSC Industrial Direc MELV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,External USB 8X DVD+/-RW Customer Install,$93.99 ,DELL MARKETING L.P. ROUND,23-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JACKSON,M,Transaction Line Item,$94.00 ,THE HOME DEPOT 3906 67107,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$94.08 ,REXEL2441,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$94.15 ,ABEBOOKS (CANADA),20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$94.21 ,GHIELECTRON 174030075991,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,B,Transaction Line Item,$94.29 ,THE HOME DEPOT 3906 67107,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$94.49 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES DEEP,$94.55 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES DEEP,$94.55 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,TUBE MICRO-CENTRFG 1.7ML CS250,$33.74 ,VWR INTERNATIONAL WEST CH,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$33.76 ,AMAZON.COM,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$33.76 ,OKLAHOMA COMM SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$33.80 ,OKLA UPHOLSTERY SUPPLY,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$33.88 ,AMAZON MKTPLACE PMTS,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,D-FRUCTOSE 6-PHOSPHATE DISODIUM SALT,$33.90 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,L,Transaction Line Item,$33.90 ,INTERSTATE ALL BATTERY,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$33.91 ,FEDEX# 847292848404 84729,12-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SEC-BUTANOL 99% 1LT,$33.92 ,FISHER SCI PITTSBURGH P,13-Apr-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$33.94 ,AMAZON MKTPLACE PMTS,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JERMAN,H,Transaction Line Item,$42.16 ,ACE HARDWARE #4824 NORMAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,Transaction Line Item,$42.18 ,ATTM 831724517 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,R,Transaction Line Item,$42.21 ,TIGERDIRECT.COM,14-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$42.25 ,FEDEX PYMT 04775487 C0477,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,$42.27 ,WAL-MART 0231,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$42.34 ,FEDEX# 793485595044 79348,27-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHALEN,S,Transaction Line Item,$42.44 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$42.46 ,FRANKLINCOVEYPRODUCT,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$42.46 ,AMAZON MKTPLACE PMTS,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR BOAT WEIGH 100ML WHT CS500,$42.49 ,VWR INTERNATIONAL WEST CH,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JACOBSEN,L,for VP office,$42.50 ,NEIGHBORS EXECUTIVE COFFE,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$42.52 ,HOMEDEPOT.COM 67107090037,8-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$42.59 ,AMAZON.COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$42.60 ,WWW.NEWEGG.COM,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$42.60 ,AMAZON MKTPLACE PMTS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$42.61 ,THOMAS DISTRIBUTING 10000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$42.63 ,AMAZON.COM,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$42.63 ,AMAZON.COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,lab supplies,$42.70 ,WAL-MART 1295,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$42.73 ,AMAZON MKTPLACE PMTS,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,TRANSPORTATION CHARGE,$42.77 ,FISHER SCI PITTSBURGH P,10-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$42.78 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,PPR TOWEL PERF 2PLY 30/CS,$42.84 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,RIBN F/CW50 AND CW75 BK,$42.85 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$42.93 ,SWAGELOK OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$42.96 ,FEDEX# 798673520430 79867,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$42.99 ,RADIOSHACK COR184267 9410,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$43.00 ,1800GOFEDEX 010007 7781,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATTERS,J,Transaction Line Item,$43.03 ,GAYLORD BROS INC,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$43.07 ,GRAINGER.COM E01 E01,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$43.08 ,SWAGELOK OKLAHOMA,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$54.20 ,TOTALLY PRO PRODUCTS 1000,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$54.22 ,US PLASTICS/USP HOME 0000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,Amazon,$54.24 ,AMAZON MKTPLACE PMTS,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$54.28 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 Wall Mounting Receptacles APH97-3100A16-10S,$54.30 ,NEWARK CHICAGO IL,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$54.30 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,BADGE HLDR NECK LNDSCP,$54.34 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,INKCART HP 701 BK,$36.47 ,CORPORATE EXPRESS BROOMFI,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$36.53 ,OFFICEMAX INC. 2401-RETA,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PEN ROLR PRCISE V7 FN BE,$36.58 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$36.59 ,AMAZON.COM,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FF MICRO SLIDES 75X25MM 144/GR,$36.66 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$36.67 ,FEDEX# 847292848415 84729,12-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRITTINGHAM,D,Transaction Line Item,$36.68 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,NINHYDRIN REAGENT SOLUTION,$36.70 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$36.72 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$36.78 ,ATTM 827819078NBI 3280066,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$36.78 ,FEDEX# 798653896305 79865,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$36.80 ,LOWE'S OF NORMAN OK 1165,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,DRYING TUBE,$36.81 ,VWR INTERNATIONAL WEST CH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,FLINT UNIV SINGLE RENEWAL PK5,$36.81 ,VWR INTERNATIONAL WEST CH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$36.83 ,OFFICEWORLD.COM 387130026,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZERGER,S,PEN GEL SIGNO 207 BK,$36.90 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$347.25 ,SKC COMMUNICATION PRODUCT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$347.40 ,AMSTERDAM PRNT & LIT,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$348.33 ,ATTM 827969444 NBI 3280,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$348.40 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$348.80 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$348.80 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$348.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$348.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$348.80 ,UNIVERSITY AMERICAN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$348.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$37.00 ,BIG LOTS #01696 BIG LOTS,23-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$37.04 ,FEDEX# 847292848356 84729,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,D,Transaction Line Item,$37.06 ,ATTM 827927751 NBI 3280,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,TAPE DUCT 48MMX55M RD,$37.12 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Wireless Mouse,$37.15 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$46.50 ,ATTM 287016531023NBI 3280,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$46.54 ,TARGET T-2220 2220,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,30% Acrylamide/Bisacrylamide 29:1,$46.55 ,BIO-RAD LABORATORIES INC.,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$46.60 ,FEDEX# 421795156298 42179,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$46.70 ,SIMPLEMICRO.COM 323204981,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$46.70 ,FEDEX# 866916984956 86691,12-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$46.70 ,FEDEX# 857788647058 85778,21-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$46.70 ,FEDEX# 857788647231 85778,21-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$362.20 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$362.50 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$362.50 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,DICHLOROMETHANE ACS REAGE 20L,$362.56 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$362.63 ,SUNNY SPORTS SUNNY SPORTS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$362.95 ,WAL-MART 2734,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$363.20 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FOLI,A,Transaction Line Item,$363.57 ,VIEW SONIC CORP VIEWSONIC,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,SPRING 11 SCORES,$363.65 ,SHEETMUSICPLUS.COM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$363.87 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$364.27 ,BLUE CORN,16-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$364.84 ,COAST TO COAST 2742000144,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$365.30 ,JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$366.07 ,AMAZON.COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARMSTRONG,G,Transaction Line Item,$366.22 ,VESPOLI USA INC VESPOLI U,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$366.46 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 200 plastic circuit boards with ARRC logo $282.86 + Shipping $84.42,$367.28 ,PCB FABRICATION 800000081,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$368.00 ,THAWTE,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$368.00 ,INVITROGEN CORPORATI INVI,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,THREADGILL,B,Transaction Line Item,$368.56 ,BMI SUPPLY,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$368.80 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$369.00 ,GRAINGER.COM E01 E01,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$369.31 ,AMAZON.COM,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Q2681A Q2670A Reman,$370.00 ,CARTRIDGE SMART,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,B,Transaction Line Item,$370.00 ,EAGLE GLASS OF OKLAHOMA,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$370.06 ,FORESTRY SUPPLIERS 800000,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$370.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$370.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$370.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$372.07 ,ATTM 876341370NBI 3280066,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$372.20 ,CARGILLE LABORATORIES,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$372.50 ,UNIVERSITY AMERICAN,14-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$372.60 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,TEST KIT/ REAGENT,$372.98 ,CHEM TREAT GLEN ALLEN V,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,TEST KIT/ REAGENT,$372.98 ,CHEM TREAT GLEN ALLEN V,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,TEST KIT/ REAGENT,$372.99 ,CHEM TREAT GLEN ALLEN V,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$374.40 ,SHERWIN-WILLIAMS NORMAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$374.40 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$374.80 ,INTERNET ETICKETS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$375.30 ,TOTAL TRAVEL OF TULS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$375.30 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$94.56 ,SWAGELOK OKLAHOMA,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$94.65 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$94.93 ,LOWE'S OF DURANT OK 2214,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$94.95 ,THE HOME DEPOT 3906 67107,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,STERILE FORCEPS 100/PK,$95.00 ,FISHER SCI PITTSBURGH P,28-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,Abstract submission,$95.00 ,AMERICAN METEOROLOGICAL S,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,B,HP TONER LASERJET P2055 P,$95.00 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$42.12 ,GRAINGER.COM E01 E01,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,Transaction Line Item,$42.15 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SODIUM CHLORIDE AR CRY 500G,$42.16 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR CLAMP HOLDER TALON 19MM,$95.80 ,VWR INTERNATIONAL WEST CH,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHERROD,S,Transaction Line Item,$95.86 ,ATWOODS-DISTRIBUTING #001,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$95.86 ,HEALTH MOBILITY INC.,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$95.86 ,HEALTH MOBILITY INC.,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$95.88 ,ORIENTAL TRADING CO ORIEN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$95.88 ,WAL-MART 0212,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TUBE CENT STRL PET 15 ML CS500,$95.90 ,VWR INTERNATIONAL WEST CH,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JACOBSEN,L,StewardshpItemsforDonorTour,$95.94 ,BALFOUR OF NORMAN BALFOUR,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SISCO,M,Transaction Line Item,$95.98 ,Shift4 Corporation 000000,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$96.02 ,UPS 1Z95G2T46792464203,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$96.06 ,AMAZON MKTPLACE PMTS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$96.08 ,WAL-MART 2734,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$96.10 ,AMAZON.COM,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$96.20 ,FIBRE GLAST 218214307991,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$96.48 ,AIRGAS MID SOUTH INTERNET,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,ENVL CAT 6.5X9.5 KFT 5C,$96.52 ,CORPORATE EXPRESS BROOMFI,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$96.60 ,HOG WILD LLC 267360156884,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$96.60 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$96.70 ,BARCODESCANNERSDISCOUNT.,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$96.75 ,AMAZON.COM,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$96.78 ,AMAZON.COM,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$96.78 ,AMAZON.COM,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VIALS MICRO PRODCT 5.0ML CS12,$96.86 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$96.87 ,US PLASTICS/USP HOME 0000,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$96.96 ,STARKBROS NURSERIES,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$96.98 ,DIRECTV SERVICE,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$96.98 ,DIRECTV SERVICE,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,GASPACK EZ ANAEROBE CONT 20PK,$97.02 ,FISHER SCI PITTSBURGH P,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K, BNDR DURBL 8.5X5.5 LH 1 ,$25.12 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,KEYBOARD WIRELESS 700,$25.13 ,CORPORATE EXPRESS BROOMFI,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$25.13 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$54.34 ,ATTM 827824133NBI 3280066,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$54.36 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$54.38 ,FREE CONFERENCING CORP 22,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$54.40 ,SWAGELOK OKLAHOMA,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$54.58 ,FEDEX# 793568249301 79356,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,NO.2 60D HSS KEO PLAIN TYPE CMB DR CSK,$54.60 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$54.68 ,FEDEX# 793509663042 79350,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$54.68 ,FEDEX# 793516833183 79351,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$54.75 ,MULTICULTURAL MEDIA MULTI,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$54.78 ,FEDEX# 798645490488 79864,7-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,LAURYL TRYPTOSE BROTH 100G,$54.78 ,VWR INTERNATIONAL WEST CH,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$54.80 ,EUREKA WATER COMPANY,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 8.5X14.5 #3 CT,$54.84 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$54.88 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$54.89 ,AMAZON MKTPLACE PMTS,5-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$54.90 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$54.91 ,FEDEX# 798688864679 79868,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$54.99 ,AUTOZONE 506,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$55.00 ,SOONER TROPHIES SOONER TR,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$55.00 ,H & H RETAIL SERVICES,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOLAR,R,Software,$55.00 ,DODSON AND ASSOCIATES INC,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Balancing Entry,$55.00 ,CDW Government Vernon Hil,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$55.16 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARMSTRONG,G,Transaction Line Item,$36.90 ,ALL-PRO SOFTWARE LLC,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$36.90 ,HD SUPPLY 123,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$36.91 ,THE HOME DEPOT 3906 67107,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty 4 T1-6T+ RF XFMR RoHs $27.80 + UPS $9.11,$36.91 ,MINI CIRCUITS-MO 45117896,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,C2G 1.5FT RAPIDRUN HD15M FLYING LD,$36.94 ,CDW Government Vernon Hil,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,PPR CPY 20# 92B LTR WE,$36.95 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Paper towels for office,$36.97 ,TARGET T-2220 2220,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,KLEPPER,T,Transaction Line Item,$36.98 ,SERVALL,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$37.00 ,REFERENCE SERVICE PRESS R,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$37.00 ,ATT BUS PHONE PMT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$27.46 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$27.48 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SHIPPING AND HANDLING,$27.49 ,FISHER SCI PITTSBURGH P,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$27.49 ,INFORMATION AGE PUBLISHIN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$27.49 ,UPS 1Z7AE9220193856526,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$27.50 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,2-METHYL-1-BUTEN-3-YNE 10ML,$46.72 ,FISHER SCI PITTSBURGH P,24-Feb-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$46.74 ,Econolodge 00000000023852,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$46.74 ,Econolodge 00000000023852,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$46.74 ,Econolodge 00000000023852,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$46.74 ,Econolodge 00000000023852,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$46.74 ,Econolodge 00000000023852,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$46.74 ,Econolodge 00000000023852,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$46.74 ,Econolodge 00000000023852,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$46.74 ,Econolodge 00000000023852,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$46.74 ,Econolodge 00000000023852,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$46.74 ,Econolodge 00000000023852,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$46.78 ,AMAZON.COM,2-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$46.79 ,INTERSTATE ALL BATTERY,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,18IN SATA HARD DRIVE CABLE,$46.80 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTLETT,R,Transaction Line Item,$46.94 ,BUDGET BOX AND BAG 879610,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$46.94 ,WAL-MART 0212,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$47.00 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,S,Transaction Line Item,$47.00 ,DOTS #715 23395307150,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$47.01 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,SOAP DISH 25OZ,$47.04 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,ACETIC ACID REAG PE BTL 2.5L,$47.04 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Balancing Entry,$47.07 ,ANIXTER INC GLENVIEW,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CALCIUM HYDROXIDE ACS 1KG,$47.12 ,VWR INTERNATIONAL WEST CH,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TITANIUM(IV) ISOPROPOXIDE 97%,$47.20 ,SIGMA-ALDRICH INC. ST. LO,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$47.24 ,DIGI-KEY CORPORATION,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$47.28 ,WAL-MART 0212,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$47.29 ,ATTM 497809815 OKC 3280,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$47.31 ,1800GOFEDEX 010007 7781,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, VWR PASTEUR PIPET 9 CS1000 ,$47.38 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$47.43 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$47.50 ,1800GOFEDEX 010007 7781,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMMERSTEDT,S,Transaction Line Item,$47.50 ,AMAZON.COM,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TIP 1000UL BLUE PK1000,$59.38 ,VWR INTERNATIONAL WEST CH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,FLDR DT MLA 1/3-1 LTR,$59.43 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Autos and Progress Tent of Miracles,$59.47 ,AMAZON.COM,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Anaren Quadrature IF Mixer + Qty 3 Aercom SMA Isolators,$59.50 ,PAYPAL JASPERJOHN4 17403,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$59.52 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,9 BLADE WORKSHOP GRADE STEEL SQUARE W/STRT.ED,$59.52 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Transaction Line Item,$59.53 ,AUTOZONE 545,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$59.55 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,$350.00 ,DJO LLC - AR 32816182199,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$350.00 ,AMERICAN AIRLINES,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$350.00 ,SCSU CONTINUING STUD 6500,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$350.00 ,SCSU CONTINUING STUD 6500,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOARDING PASS TRAVEL, ,Transaction Line Item,$350.80 ,THE BOARDING PASS TV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,REINKING,D,HP LJ 5500 TONER CYAN,$351.99 ,CDW Government Vernon Hil,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,REINKING,D,HP LJ 5500 TONER MAGENTA,$351.99 ,CDW Government Vernon Hil,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,REINKING,D,HP LJ 5500 TONER YELLOW,$351.99 ,CDW Government Vernon Hil,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$95.15 ,AMAZON.COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$95.16 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$95.20 ,IMPERIAL INC,14-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$95.26 ,FDX#254052210008931 25405,13-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 8.5X12 #2 CT,$95.30 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VIAL SHELL W/CAP 1DR 144/PK,$95.30 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Transaction Line Item,$95.43 ,TIGERDIRECT.COM,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,HYDROCHLORIC ACID PE BTL 2.5L,$95.52 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,VWR TUBES CULT 16X125 CS1000,$95.60 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$95.76 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$354.30 ,TOTAL TRAVEL OF TULS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,ACAD INTEL FC 11.1 PRO F/LNX OS 1U C,$354.84 ,CDW Government Vernon Hil,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRASS,R,Transaction Line Item,$355.12 ,MINERALOGICAL RESEARCH CO,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,5 GAL PROSAFE HAZ MAT SPILL KIT,$355.29 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,SALLEE,L,Transaction Line Item,$355.72 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$355.73 ,GRAINGER.COM E01 E01,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$355.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,$355.88 ,PROVANTAGE CORP PROVANTAG,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$356.80 ,UNIVERSITY AMERICAN,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$357.40 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$357.70 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$357.82 ,A DAIGGER 000000002,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$358.43 ,HAMBRICK-FERGUSON INC,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,C,Transaction Line Item,$359.90 ,AMERICAN PLANT PROD SRVCS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$359.90 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,$359.96 ,WWW RAMJET COM WWW RAMJET,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$359.98 ,ATWOODS-DISTRIBUTING #002,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$360.34 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$360.46 ,UPS 0000W791X4,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$360.70 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$361.40 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$361.85 ,HOMEDEPOT.COM 67107090037,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,LBL LASR CD RMV WE 50/PK,$25.20 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,LBL LASR ADD 2X4 1M,$25.21 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$25.23 ,CVS 6024 06024,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$25.24 ,ATTM 827835363NBI 3280066,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVENPORT,J,SUPER B WIRE CONNS UNFILLED FOR CRIMPING WIRES WHITE TUBING PK 100 ROHS,$25.24 ,ANIXTER INC GLENVIEW,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$25.25 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$25.28 ,LOWE'S OF NORMAN OK 1165,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$25.29 ,UPS 1Z7AE9220391545773,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$25.34 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOON,S,Transaction Line Item,$25.37 ,COPELINS OFFICE CENTER LL,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,passport,$25.39 ,FEDEX# 798661584805 79866,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$25.41 ,UPS 1Z7AE9220492289958,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$25.41 ,UPS 1Z7AE9220498874591,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$25.41 ,UPS 1Z7AE9220494761291,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$25.47 ,GRAINGER.COM E01 E01,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$25.47 ,AMAZON.COM,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$25.48 ,ACE HARDWARE #4824 NORMAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$25.48 ,1800GOFEDEX 010007 7781,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$25.48 ,TIGER BAG 174030075991,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$25.48 ,ATLAS STATIONERS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$25.50 ,ABEBOOKS (CANADA),12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,REW SIZE,$25.50 ,MCMASTER-CARR ATLANTA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$25.52 ,1800GOFEDEX 010007 7781,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,M,Transaction Line Item,$25.52 ,LOWE'S OF NORMAN OK 1165,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$25.59 ,AMAZON.COM,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PEN SEC COUNTER CHAIN BK,$25.60 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$25.60 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,BATTERY AA 8PK,$25.61 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,BATTERY AA 8PK,$25.61 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,STAPLER HVY DTY BK,$25.62 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,BUS CRD LASR WE 4C/BX,$25.62 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 Dust Cap; Accessory Type:Dust Cap; For Use With:97 Series MS,$25.68 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 ALK EG EXTRA,$55.18 ,SHERWIN-WILLIAMS NORMAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$55.19 ,HAWAIIAN TELCOM,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$55.20 ,H & H RETAIL SERVICES,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DE LANY,V,Transaction Line Item,$55.20 ,AMBROSIA SOFTWARE,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SYRINGE W/LUER-LOK 10ML PK100,$55.27 ,VWR INTERNATIONAL WEST CH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,Transaction Line Item,$55.28 ,LOWE'S OF NORMAN OK 1165,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,NITRILOTRIACETIC ACID FREE ACID SIGMA GR,$55.30 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$55.31 ,OFFICEWORLD.COM 387130026,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,HP COLOR INK COMBO PACK C,$55.32 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$27.43 ,FEDEX# 866916984717 86691,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 ALK EG EXTRA,$27.59 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 ALK EG EXTRA,$27.59 ,SHERWIN-WILLIAMS NORMAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,STYRENE REAGENTPLUS = 99%,$27.60 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,B,Transaction Line Item,$27.60 ,LOWE'S OF NORMAN OK 1165,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$27.64 ,CAROLINA BIOLGCL SPLY CO,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M, LENGTH ,$27.65 ,MCMASTER-CARR ATLANTA,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$27.66 ,WAL-MART 0212,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$27.68 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$27.68 ,AMAZON MKTPLACE PMTS,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$27.72 ,NORMAN STAMP & SEAL,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,RTRIDGE,$27.74 ,MCMASTER-CARR ATLANTA,10-Feb-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOON,S,Transaction Line Item,$27.77 ,COPELINS OFFICE CENTER LL,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,R,Transaction Line Item,$27.78 ,USCELL CC04 107235525998,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,STAPLER DESK FULL STRP BK,$27.80 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,$27.81 ,LOWE'S OF NORMAN OK 1165,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$27.82 ,AIRGAS MID SOUTH INTERNET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,FLDR DT 1/3 LTR BE,$27.84 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,FLDR DT 1/3 LTR RD,$27.84 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,FLDR DT 1/3 LTR BE,$27.84 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Dell High Capacity Black Print Cartridge 964,$27.86 ,DELL MARKETING L.P. ROUND,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,$27.86 ,WALMART.COM,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSSELL-PENDERGRAFT,J,MONEY/RENT RECEIPT BOOK_4-UP,$27.87 ,OFFICE DEPOT DELRAY BEACH,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,TIP 1000UL CLEAR PK1000,$27.89 ,VWR INTERNATIONAL WEST CH,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Dell High Capacity Black Print Cartridge 964,$27.90 ,DELL MARKETING L.P. ROUND,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,AMMONIUM SULFITE MONOHYDRATE 92%,$27.90 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,2 2 -AZOBIS(2-METHYLPROPIONAMIDINE),$27.90 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$27.92 ,HOBBY-LOBBY #0015 0000000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,NITRIC ACID AR(DEAL-AR-PK)2.5L,$27.92 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$27.92 ,AMAZON MKTPLACE PMTS,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$27.92 ,FEDEX# 798682460148 79868,20-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,ALUMINUM EXISTING POLE MOUNT ADAPTOR,$33.95 ,ANIXTER INC GLENVIEW,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$33.96 ,AIRGAS MID SOUTH INTERNET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$33.96 ,OC INKJET COM OC INKJET C,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$33.97 ,AMAZON MKTPLACE PMTS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$33.97 ,AMAZON MKTPLACE PMTS,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHLUPP,I,Transaction Line Item,$33.98 ,OFFICEMAX INC. 0620 0620,9-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 Dolly Movers for large or heavy radar lab equipment,$33.98 ,HARBOR FREIGHT TOOLS 251,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$59.58 ,SHERWIN-WILLIAMS NORMAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,ENVL CSP 32# 10X13 MLA,$59.58 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$59.58 ,ATWOODS-DISTRIBUTING #002,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$59.60 ,ATWOODS-DISTRIBUTING #002,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$59.64 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$59.80 ,AMAZON MKTPLACE PMTS,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$59.82 ,FEDERAL COPRORATION 00000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$59.85 ,SURVEYMONKEY.COM/HELP,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,$59.87 ,OREILLY AUTO 002485 0800,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$59.88 ,LOWE'S OF NORMAN OK 1165,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$59.90 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$59.95 ,VIMEO PLUS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$59.95 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$59.95 ,HD SUPPLY 123,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$59.96 ,TARGET T-2220 2220,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,B144-147.0 OUT-145.8IN HY-T MATCHMAKER,$59.97 ,MSC Industrial Direc MELV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,HEADSET PORTABLE NB H165 BLK,$59.97 ,OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEHMAN,F,Transaction Line Item,$352.00 ,QUIKSERVICE STEEL CO OF O,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,DRYSLIDE OXIDASE 75/PK,$352.29 ,FISHER SCI PITTSBURGH P,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$352.32 ,UPS 000073X922,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$352.61 ,HOME AV CABLES 2953159688,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$352.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$353.00 ,ENZO LIFE SCIENCES 274000,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,LEAD METAL FOIL 8/1000 PUR 1RL,$353.28 ,FISHER SCI PITTSBURGH P,11-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$353.33 ,GRAINGER.COM E01 E01,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$353.40 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$354.02 ,GRAINGER.COM E01 E01,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$60.00 ,BALFOUR OF NORMAN BALFOUR,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 9.5X14.5 #4 CT,$60.06 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,$60.09 ,OFFICEMAX INC. 0620 0620,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$60.13 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$60.14 ,AMAZON MKTPLACE PMTS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$29.00 ,UA ECNMY PLUS,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$29.00 ,NEIGHBORS EXECUTIVE COFFE,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$71.06 ,ATTM 991200374NBI 3280066,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$71.06 ,ATTM 836729749NBI 3280066,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,METHANOL ACS GRADE 20L,$71.12 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIS,E,Transaction Line Item,$71.18 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$71.19 ,FEDEX# 864013237808 86401,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,medical supplies,$71.28 ,WAL-MART 0212,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$71.46 ,GRAINGER.COM E01 E01,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,Balancing Entry,$71.47 ,MCMASTER-CARR ATLANTA,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SANDERS,G,Transaction Line Item,$71.48 ,ARAMARK 72868411,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,SANDERS,G,Transaction Line Item,$71.48 ,ARAMARK 72998247,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CERVI,S,Transaction Line Item,$71.52 ,WAL-MART 0212,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$71.53 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARSH-MATTHEWS,E,Transaction Line Item,$71.60 ,THE HOME DEPOT 3906 67107,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,TOINTIGH,K,Transaction Line Item,$71.62 ,AMAZON.COM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$71.63 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,$71.70 ,NASPA E-COMMERCE 43420389,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,CUP HOT PERFECTOUCH 8OZ,$71.71 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Transaction Line Item,$71.81 ,GA INTERNATIONAL INC,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$71.88 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCONNELL,J,Transaction Line Item,$71.94 ,BALFOUR OF NORMAN BALFOUR,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$71.95 ,CAROLINA BIOLGCL SPLY CO,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,reference textbook,$71.96 ,AMAZON.COM,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,Amazon,$71.98 ,AMAZON.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$71.98 ,WWW.NEWEGG.COM,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$71.98 ,WOODCRAFT 548,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,INK HP 97 TWIN PACK TRI-COLOR,$71.99 ,OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,graduation photos,$71.99 ,ONLINEEVENTPHOTO 86100000,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$72.00 ,WAL-MART 0212,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$72.00 ,NEW ENGLAND BIOLABS NEW E,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$72.00 ,WAL-MART 2734,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DENIO,J,Transaction Line Item,$72.00 ,GOLD STAR GRAPHICS INC 27,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$72.00 ,LENOVO LENOVO US INC,24-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$72.05 ,JUMP ROPES/TALLY COUNTERS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$72.09 ,FREE CONFERENCING CORP 22,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$72.10 ,OFFICEMAX INC. 0620 0620,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR VIAL 2DRAM BOROSILCT PK144,$72.18 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$72.28 ,APPLE WEB STORE APPLE ONL,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$72.30 ,BORDERS BKS&MU001080 4940,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR OBJECTIVE 0.75X VISTAVISN,$72.30 ,VWR INTERNATIONAL WEST CH,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,PAD PLNR LGL 20# 60SH AST,$72.32 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BORANE-TETRAHYDROFURAN COMPLEX ,$72.40 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$25.68 ,1800GOFEDEX 010007 7781,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$25.70 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,TUBE MICROCENT GRD 1.7ML PK500,$25.74 ,VWR INTERNATIONAL WEST CH,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,COFFEE REG HSE BLND 18BX,$30.73 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 each Digital AMP and Meter for system monitoring,$30.76 ,VIRTUAL VILLAGE LTD,28-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$30.77 ,UPS 1Z7AE9220499343493,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,CVR REP FAST LTR DBE,$27.51 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$27.54 ,FEDEX# 847292848390 84729,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 ALK EG EXTRA,$27.59 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$30.99 ,AIRGAS MID SOUTH INTERNET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$30.99 ,OFFICEMAX INC. 0620 0620,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$31.00 ,P & K EQUIPMENT #1 650000,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PK6 NEEDLES METAL 22 GA 2IN L PT3 FOR,$31.00 ,SIGMA-ALDRICH INC. ST. LO,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,NOTE POST SSTK 4X4 UL 6PK,$31.00 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUEHLER,K,Transaction Line Item,$31.05 ,SOCIETY FOR HISTORICAL AR,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLELAND,K, PLATE 9 PPR COATD 125/PK ,$31.12 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$31.14 ,AMAZON.COM,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$31.14 ,HOBBY-LOBBY #0015 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Office Supplies for C/S,$31.16 ,AMAZON MKTPLACE PMTS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$31.20 ,UPS 1Z7AE9220496325179,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$31.20 ,UPS 1Z7AE9220498777571,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASTERS,E,Transaction Line Item,$31.20 ,UPS 1Z7AE9220499865901,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$31.20 ,UPS 1Z7AE9220494909622,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.20 ,UPS 1Z7AE9220497963399,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$31.24 ,FEDEX# 798630751020 79863,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$31.24 ,DEWALT/PORTER/DELTA#183 4,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,NO.1 60D HSS KEO PLAIN TYPE CMB DR CSK,$31.26 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,The Spiritual Brain How God Changes Born to Believe,$31.27 ,AMAZON.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FILE PARTIT TRPLE,$31.28 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,FOAM SLEEVE WET PU SHOPVAC FILTERS,$31.30 ,MSC Industrial Direc MELV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Ink for Ann's Printer,$31.31 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VICTERY,W, BNDR DRNG LTR 5 BK ,$31.32 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,LBL LASR ADD 2-5/8X1 3M,$31.32 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$31.35 ,WAL-MART 0212,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,$31.36 ,EMPIRE PAPER COMPANY 2262,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$39.72 ,LOWE'S OF NORMAN OK 1165,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$39.72 ,SHERWIN-WILLIAMS NORMAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$39.74 ,WAL-MART 0212,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$39.78 ,OFFICEMAX INC. 0620 0620,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Nylon 15.6 Carry Case for Latitude and Precision Notebooks Customer Kit,$33.99 ,DELL MARKETING L.P. ROUND,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell USB Laser 6-Button Mouse Dell OptiPlex Precision and Latitude Customer,$34.00 ,DELL MARKETING L.P. ROUND,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$34.00 ,UA ECNMY PLUS,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$34.00 ,FEDEX# 847292848437 84729,13-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$34.00 ,CELLHIRE USA 59180270019,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$34.00 ,CELLHIRE USA 59180270019,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$34.00 ,ABEBOOKS (CANADA),25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,$34.03 ,THE HOME DEPOT 3906 67107,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,C2G RAPIDRUN DIG DVI PASSIVE WPLATE,$34.03 ,CDW Government Vernon Hil,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,$34.10 ,LOWE'S OF NORMAN OK 1165,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$34.12 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,STAPLER DESK OPTIMA 70,$34.14 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,Transaction Line Item,$34.14 ,FEDEX# 793563829750 79356,21-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$34.15 ,GRAINGER.COM E01 E01,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$34.16 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,HEADSET CORDED PC DGY,$34.27 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$34.28 ,THE HOME DEPOT 3906 67107,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$34.32 ,ATTM 870874612NBI 3280066,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$34.36 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$34.39 ,FREE CONFERENCING CORP 22,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Drill Bits,$34.40 ,RAM PRODUCTS INC,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Microsoft Wireless Notebook Presenter Mouse 8000,$34.44 ,AMAZON MKTPLACE PMTS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$34.56 ,FEDEX# 793481999321 79348,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$34.56 ,FEDEX# 798614383083 79861,28-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,NEWKHAM,S,Transaction Line Item,$59.98 ,AT&T O528 10310 328007114,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$59.99 ,WWW.NEWEGG.COM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$59.99 ,SPRINT WIRELESS,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$59.99 ,AMAZON.COM,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$59.99 ,CVS 6024 06024,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCREYNOLDS,L,Transaction Line Item,$59.99 ,MAIN STREET PHOTO-VIDE,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$60.00 ,BIO TEK SERVICES INC 6500,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$60.00 ,BIO TEK SERVICES INC 6500,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MURRAY,J,Transaction Line Item,$60.00 ,HOMELAND #219 00000000066,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALONKEY,S,Transaction Line Item,$60.00 ,JASON'S DELI ONLINE NOK 8,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$43.42 ,CABLES TO GO 800000894425,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,TONER CTRG LJ 1012,$43.45 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,TONER CTRG LJ 1012,$43.45 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$43.50 ,BIG LOTS #01696 BIG LOTS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Transaction Line Item,$43.56 ,AMAZON.COM,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,PRO Series Male to Male USB A B Cable - 16ft,$29.01 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$29.02 ,WHITTON SUPPLY CO,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$29.02 ,WWW.NEWEGG.COM,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$29.05 ,UPS 1Z95G2T40391772966,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$29.05 ,UPS 1Z95G2T40392504977,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$29.10 ,BUDGET BOX AND BAG 879610,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,lab supplies,$29.12 ,THE HOME DEPOT 3906 67107,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,TISSUE FACIAL KLEENEX WE,$29.12 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$29.12 ,WWW.NEWEGG.COM,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,TISSUE FACIAL KLEENEX WE,$29.12 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$29.13 ,HOMELAND #255 00000000066,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCDANIEL,R,Transaction Line Item,$29.20 ,FEDEX PYMT 04744498 C0474,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Apache project,$29.21 ,FEDEX# 871589821378 87158,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$29.21 ,WAL-MART 2734,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,STAND CALCULATOR CR LG,$29.22 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$29.34 ,PARTY GALAXY #200 5429298,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,C,Transaction Line Item,$29.35 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$29.39 ,DISPLAYS 2 GO DISPLAYS 2,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,CLEANER BOARD 8OZ,$29.44 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,NOTE SUPER STICKY POSTIT,$29.44 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,BATTERY ALKA AAA 12/PK,$29.48 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,SPLICE TRAY 12 MM SM FUSION REDUCED TRAY 4,$29.50 ,ANIXTER INC GLENVIEW,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$29.52 ,UPS 0000997W52,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$29.53 ,COPELINS OFFICE CENTER LL,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$29.54 ,THE HOME DEPOT 3906 67107,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$29.59 ,UPS 0000997W52,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$29.63 ,ONLINE LABELS 82551783788,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,PAD LGL RL 8.5X11.75 WE,$29.67 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUSCH,L,Transaction Line Item,$29.67 ,TARGET T-2220 2220,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,PAD LGL RL 8.5X11.75 WE,$29.67 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOOLEY,J,CardholderInstructedNotToUseBBBForShippingWithFutureItemsOnlyForSupplyPurchases,$29.69 ,BUDGET BOX AND BAG 879610,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,FAN 3SPD DSK/WALL MNT,$37.15 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$37.16 ,FEDEX# 866555900136 86655,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$37.18 ,ALLIED BEARINGS/OKLA C,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR CLAMP 3-PRONG DUAL ADJ SML,$37.22 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GAINES,K,Transaction Line Item,$37.23 ,BARNES&NOBLE COM,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Furn. Ref. No. 0003105785-0001,$37.24 ,CORPORATE EXPRESS BROOMFI,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$37.25 ,HOMELAND #255 00000000066,16-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$37.28 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$74.00 ,SCITECH PUBLISHING INC,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$74.00 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$74.07 ,UNITED REFRIG BR #H8 1770,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR BOTTLE CARRIER RED,$74.08 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINDLER,K,Transaction Line Item,$74.15 ,BORDERS BKS&MU001080 4940,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$74.16 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$74.22 ,WAL-MART 0212,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR WEIGHING BOAT LG CS500,$74.27 ,VWR INTERNATIONAL WEST CH,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRITT,B,Transaction Line Item,$74.34 ,PENDER'S MUSIC COMPANY #2,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$74.34 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$30.78 ,HOMELAND #101 00000000066,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$30.81 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,BOARD DRY ERASE AL 24X,$30.82 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$30.87 ,THE HOME DEPOT 3906 67107,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,WIRE GAUZE W/CERAM 4X4IN 10/PK,$30.93 ,FISHER SCI PITTSBURGH P,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,20 OZ FIERCE GRAPE GATORADE WIDE MOUTH,$30.96 ,MSC Industrial Direc MELV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,20 OZ FRUIT PUNCH GATORADE WIDE MOUTH,$30.96 ,MSC Industrial Direc MELV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,20 OZ LEMON-LIME GATORADE WIDE MOUTH,$30.96 ,MSC Industrial Direc MELV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,20 OZ. ORANGE GATORADE WIDE MOUTH,$30.96 ,MSC Industrial Direc MELV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$30.98 ,COPELINS OFFICE CENTER LL,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$74.87 ,UPS 1Z7AE9220498595955,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$74.91 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SPECTINOMYCIN 5G,$74.93 ,FISHER SCI PITTSBURGH P,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$74.97 ,HARBOR FREIGHT TOOLS 251,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$74.97 ,PARTY GALAXY #200 5429298,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,$74.98 ,ATWOODS-DISTRIBUTING #002,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,FLASHLIGHT RUBR SM,$75.00 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LINCKS,J,Transaction Line Item,$75.00 ,CONSTANT CONTACT CONSTANT,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,GOOSENECK WALL MOUNT FOR UNI SERIES 7 DOMES,$75.00 ,ANIXTER INC GLENVIEW,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$75.00 ,UNITED REFRIG BR #H8 1770,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CERVI,S,Transaction Line Item,$75.00 ,ATTM 835695600NBI 3280066,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$75.00 ,SPARKLE POWER 65000000422,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$75.10 ,Comfort Inn North 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$75.10 ,Comfort Inn North 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$75.10 ,Comfort Inn North 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$75.10 ,Comfort Inn North 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$75.10 ,Comfort Inn North 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$75.10 ,Comfort Inn North 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$75.10 ,Comfort Inn North 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$75.10 ,Comfort Inn North 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$39.78 ,OFFICEMAX INC. 0620 0620,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,THREADGILL,B,Transaction Line Item,$39.78 ,FOREST DOOR & WINDOWS NO,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$39.79 ,OFFICEMAX INC. 0620 0620,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$39.82 ,POLLOCK PAPER DIST 000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$39.89 ,FEDEX# 793481617551 79348,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D, MIL 12 WIDTH X 15 LENGTH ,$39.90 ,MCMASTER-CARR ATLANTA,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$39.92 ,LOWE'S OF NORMAN OK 1165,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$39.95 ,GENBOOK INC,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,$39.95 ,ESPN INSIDER,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$39.95 ,B & H PHOTO-VIDEO.COM B &,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$39.95 ,GENBOOK INC,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$39.95 ,APPLE WEB STORE APPLE ONL,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,book- exercise standards,$39.95 ,PRC PRINTING,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,$39.96 ,NORMAN STAMP & SEAL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$39.97 ,WWW.NEWEGG.COM,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$39.98 ,LOWE'S OF NORMAN OK 1165,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$39.98 ,AMAZON MKTPLACE PMTS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMMERSTEDT,S,Transaction Line Item,$39.98 ,AMAZON MKTPLACE PMTS,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$39.98 ,SEARS ROEBUCK 2311 335SEA,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$39.99 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$39.99 ,JCPENNEY CATLG 9822,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,MOUSE WRLS OPT NANO M305,$39.99 ,OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLDWELL,L,LABEL P/S COPR BND 8.5X11 1CBX,$39.99 ,OFFICE DEPOT DELRAY BEACH,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCGAHA,J,Transaction Line Item,$39.99 ,VMWARE,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZHOU,X,Transaction Line Item,$39.99 ,MERITLINE.COM 17422364699,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$39.99 ,FOREST DOOR & WINDOWS NO,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$39.99 ,BORDERS BKS&MU001080 4940,23-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTLETT,R,Transaction Line Item,$39.99 ,ATTM 827927933 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$40.00 ,HURLER ATHLETIC COMPANY H,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$40.00 ,AMERICAN AIRLINES,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$40.00 ,JOURNYHS ARAG,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$40.00 ,JOURNYHS BOKHARIN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$40.00 ,JOURNYHS IKRAMH,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$40.00 ,JOURNYHS KHANG,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$34.56 ,FEDEX# 793559055811 79355,20-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$34.56 ,FEDEX# 793562145441 79356,20-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$34.56 ,FEDEX# 798681480143 79868,20-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$34.56 ,FEDEX# 798681434968 79868,20-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$34.62 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K, PLATE PLAS RND 9 WE ,$34.65 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$34.67 ,WWW.NEWEGG.COM,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,PPR CPY 20# 92B LTR WE,$34.70 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R, COVER TBL RND 84 6/PK RD ,$43.30 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$43.36 ,ATTM 831956937NBI 3280066,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR CONTAINER SYSTEM 1GAL,$43.69 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KEIL,J,Transaction Line Item,$43.75 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHN,K,Transaction Line Item,$43.83 ,NORMAN STAMP & SEAL,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,LAMNT POUCH LTR 10ML 50PK,$43.85 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$43.85 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$43.85 ,SHERWIN-WILLIAMS NORMAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$43.85 ,ATTM 827972734 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 Circular Connector 97-3106A20-4P,$43.88 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Variety of parts Connectors Conn Header Conn Housing IC Switch ,$43.88 ,DIGI-KEY CORPORATION,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$43.89 ,AMAZON.COM,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SODIUM TUNGSTATE DIHYDRATE ,$43.94 ,VWR INTERNATIONAL WEST CH,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$43.99 ,WWW.NEWEGG.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,8200PK DUAL HEAT KIT WELLER SOLDERING IRON,$43.99 ,MSC Industrial Direc MELV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$44.00 ,AMAZON.COM,15-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$44.00 ,PAYPAL RL 174030072998,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$44.00 ,AMAZON.COM,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$44.02 ,GRAINGER.COM E01 E01,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$44.05 ,UPS 1Z7AE9220492021834,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$44.20 ,PACKAGINGSUPPLIES.COM 800,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WICK,F,Transaction Line Item,$44.25 ,THE HOME DEPOT 3906 67107,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Shipping,$44.32 ,US MARKERBOARD,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$44.37 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$44.38 ,WAL-MART 0212,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$44.41 ,FEDEX# 870416617651 87041,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,TONER HP P1005/P1006 BK,$44.41 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$44.42 ,FEDEX# 863676995469 86367,28-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$44.42 ,UPS 0000997W52,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$44.43 ,HOBBY-LOBBY #0015 0000000,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$44.44 ,TIRE WHOLESALE WAREHOUSE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,firewire to transfer data between Macs,$44.45 ,AMAZON MKTPLACE PMTS,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$44.46 ,BIO-RAD LABORATORIES INC.,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$55.35 ,FEDEX# 421795156129 42179,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,PEN GEL SIGNO 207 BK,$55.35 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$55.35 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$55.37 ,FEDEX# 793544160626 79354,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$55.39 ,OKLAHOMA COMM SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,SPLS PRSBD 1SUB 5X7 80SH,$55.50 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Balancing Entry,$37.34 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$37.35 ,INTEGRATED DNA TECH INC I,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 6 CLAMP,$37.38 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,M,Transaction Line Item,$37.44 ,SHOWTIME CONCESSION SU,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$37.44 ,THE HOME DEPOT 3906 67107,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$37.48 ,BORDERS BKS&MU001080 4940,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$37.49 ,AV NOW INC,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$37.50 ,ATTM 877589347NBI 3280066,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCHETT,S,Transaction Line Item,$37.51 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$37.52 ,WAL-MART 1295,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,4-METHYL-2-PENTANONE P. 500ML,$37.53 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$37.55 ,SWAGELOK OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,LBL PTR 1-1/8X3.5 WE 260,$37.60 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SODIUM SULFATE ANHY POWDE500GM,$37.64 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$37.68 ,WALGREENS #6477 000006477,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,GLUCOSE-6-PHOSPHATE DEHYDROGENASE TYPE X,$37.70 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,4GB PRO DUO MEMORY STICK,$37.70 ,CORPORATE EXPRESS BROOMFI,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,DISK 16X 50PK,$74.36 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$74.39 ,NORMAN STAMP & SEAL,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$74.44 ,WICKS AIRCRAFT SUPPLY,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,TISSUE FACIAL ANTIVIRAL ,$74.47 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$74.59 ,MICHAELS STORES INC 9981,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$74.73 ,BARNES&NOBLE COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$74.75 ,AMAZON.COM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$74.78 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$74.80 ,LOWE'S OF NORMAN OK 1165,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,ALBUMIN SOLUTION FROM BOVINE SERUM 30%,$74.80 ,SIGMA-ALDRICH INC. ST. LO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,R,Transaction Line Item,$37.93 ,THE HOME DEPOT 3906 67107,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$37.94 ,WAL-MART 0212,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATTERS,J,Transaction Line Item,$37.95 ,VILLAGE SUPPLIES INC,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$37.97 ,ROSS STORE 367 367,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$37.98 ,OFFICEMAX INC. 0620 0620,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,TISSUE KLEENEX LOTION BX,$47.52 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,lab mail,$47.56 ,FEDEX# 871589821367 87158,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$47.60 ,OMNITRON ELECTRONICS 6942,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Transaction Line Item,$47.70 ,AMAZON MKTPLACE PMTS,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,E/Port Legacy I/O Expansion Port for Latitude E-Family/Mobile Prec,$47.79 ,DELL MARKETING L.P. ROUND,8-Apr-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$47.82 ,AMAZON.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$47.84 ,WAL-MART 0212,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$47.84 ,AMAZON.COM,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$47.85 ,CRIMSON & CREAM COPY CTR,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$72.41 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$72.50 ,INTERNET ETICKETS,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$72.60 ,AMAZON.COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$72.60 ,AMAZON.COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,KIMWIPE SML 4-1/2X8-1/2 280/PK,$72.60 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY JR,R,Transaction Line Item,$72.65 ,GEMINI COMPUTERS.COM 0000,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$72.79 ,#00816 ALBERTSONS 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$72.86 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$72.87 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,E,Transaction Line Item,$72.90 ,ASC AMERICAN STATIONERY,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$72.90 ,WW GRAINGER 938 938,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CERVI,S,Transaction Line Item,$72.99 ,OFFICEMAX INC. 0620 0620,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,BARIUM HYDROXIDE OCTAHYDRATE 98+% A.C,$73.00 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUCZYCKI,T,Transaction Line Item,$73.05 ,PARTY GALAXY #200 5429298,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$73.07 ,JOURNEY HOUSE TVL SV,17-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,FOR 4-8 X 2 W WHEEL CASTER BRAKE KIT,$73.08 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$73.08 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,AMMONIUM MOLYBDATE ACS 500G,$73.09 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$73.12 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAKEFIELD,M,Transaction Line Item,$73.13 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$73.24 ,FEDEX# 860462095176 86046,29-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DE LANY,V,Transaction Line Item,$73.24 ,AMZ BUY.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$73.30 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$73.36 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$73.38 ,HANCOCK FABRICS 1036 HANC,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$73.45 ,INDUSTRIAL TST SYS-WEB,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$73.57 ,OFFICEMAX INC. 0620 0620,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$73.60 ,PETTIT MACHINERY,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$73.63 ,PAYPAL TOOLBOXSUPP 17403,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$73.68 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$73.73 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,Transaction Line Item,$73.73 ,FEDEX# 863152324984 86315,19-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$73.75 ,NEIGHBORS EXECUTIVE COFFE,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$73.77 ,REFRIGERATION HARDWR SPL,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,TPMM221 I55 (TT221) CARBIDE TURNING INSERT,$73.80 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$73.80 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,16 ER AG60 C-5/P-30 V PARTIAL THRDNG INSRTS,$73.90 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLELAND,K,PPR CPY 20# 92B LTR WE,$73.90 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$73.94 ,THE HOME DEPOT 3906 67107,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HATAMI,K,Transaction Line Item,$50.93 ,HUMBOLDT MANUFACTURING CO,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,VWR TT RACK PP GRN 13MM,$40.00 ,VWR INTERNATIONAL WEST CH,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$40.00 ,WET PETS BY STEVE WET PET,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$40.00 ,JOURNYHS ARYALS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$40.00 ,JOURNYHS CHAPAGAIN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,C,Transaction Line Item,$50.82 ,AMAZON.COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$50.85 ,AMAZON MKTPLACE PMTS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$50.90 ,PBS-EDUCATION SALES 00116,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$50.92 ,FEDEX# 798661429945 79866,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$43.62 ,TARGET T-2220 2220,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$43.69 ,ALIBRIS,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,ADAPTER CLAISEN,$51.28 ,VWR INTERNATIONAL WEST CH,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$51.35 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$51.36 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$51.38 ,ATTM 827808304 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$51.39 ,ATTM 827808304 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$51.40 ,AMAZON.COM,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$51.42 ,UNITED REFRIG BR #H8 1770,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$51.47 ,FEDEX# 798672992396 79867,18-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$51.59 ,UPS 1Z7AE9220190299303,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$51.64 ,LOWE'S OF NORMAN OK 1165,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$51.64 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SEE,W,Transaction Line Item,$51.69 ,THE HOME DEPOT 3906 67107,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$51.73 ,FEDEX PYMT 04774444 C0477,16-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$51.74 ,OFFICEMAX INC. 2401-RETA,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$51.74 ,MICHAELS STORES INC 9981,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$51.80 ,OREILLY AUTO 002097 0800,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,ALUMINUM CORNER MOUNT ADAPTOR,$51.85 ,ANIXTER INC GLENVIEW,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,BOX CORR 15X12X10 25/BD,$51.92 ,CORPORATE EXPRESS BROOMFI,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,THREADGILL,B,Transaction Line Item,$51.93 ,LOWE'S OF NORMAN OK 1165,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,L,Transaction Line Item,$51.96 ,ATTM 997145856 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$51.96 ,ATTM 833115025 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,SPR EXT FL ULTRA,$51.98 ,SHERWIN-WILLIAMS NORMAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$51.98 ,PARTY GALAXY #200 5429298,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$51.99 ,OFFICEMAX INC. 0620 0620,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,M,Transaction Line Item,$51.99 ,AMAZON.COM,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$55.54 ,FEDEX# 798688776599 79868,21-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,EASEL TRIPOD STL,$55.56 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$55.60 ,ATTM 827829978 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WISHNUCK,D,Transaction Line Item,$55.62 ,OFFICEMAX INC. 0620 0620,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$55.62 ,AIRGAS MID SOUTH INTERNET,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$55.64 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Water for office/outside use,$55.65 ,EUREKA WATER COMPANY,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$55.73 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,THREAD 2' LENGTH,$55.74 ,MCMASTER-CARR ATLANTA,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY,J,Transaction Line Item,$55.80 ,WAL-MART 0212,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$55.82 ,FEDEX# 872294020859 87229,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$55.85 ,CHEMGLASS LIFE SCIENCES,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,AT&T Wireless Bill,$55.85 ,ATTM 827888526NBI 3280066,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Directory used by initial eligibility staff members,$55.95 ,COLLEGIATE DIRECTORIES IN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty1 box of 60 K-Cups Keurig Variety Flavored Coffee,$55.95 ,AMAZON MKTPLACE PMTS,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$55.95 ,PAYPAL IGEARUSALLC 17403,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$55.98 ,COPELINS OFFICE CENTER LL,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$55.99 ,YESASIA.COM.LTD HONG KONG,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$56.04 ,ATTM 827863812NBI 3280066,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, BNDR DRNG LTR 3 RD ,$56.05 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$56.05 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,M,Transaction Line Item,$56.05 ,WAL-MART 0212,23-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$56.06 ,1800GOFEDEX 010007 7781,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$56.08 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PAD LGL RL PERF LTR WE,$37.72 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,POSTIT 3X3 12PK,$37.72 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$37.74 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$37.77 ,1000 BULBS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,3/8 X 1-7/8 LONG 1/4 MAG NUT SETTER,$37.80 ,MSC Industrial Direc MELV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,M,Transaction Line Item,$37.82 ,UNIV OF OK BKST #831 0000,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BELL,M,PPR CPY 80# 100B LTR WE,$37.83 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,$37.87 ,METAL SUPERMARKETS METAL,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAUH,J,INK CTRG INKJET HP20 LG,$37.90 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$37.90 ,PARTY GALAXY #200 5429298,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SHIPPING AND HANDLING,$27.94 ,FISHER SCI PITTSBURGH P,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CRAWFORD,P,Transaction Line Item,$27.94 ,ORIENTAL TRADING CO ORIEN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,POE,M,Transaction Line Item,$27.94 ,THE HOME DEPOT 3906 67107,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Easy Transfer Cable for Windows 7 Tied,$27.95 ,DELL MARKETING L.P. ROUND,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$27.95 ,AMAZON.COM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$47.85 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$47.86 ,LOWE'S OF NORMAN OK 1165,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURKHALTER,R,Transaction Line Item,$47.86 ,WAL-MART 2734,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,THREADGILL,B,Transaction Line Item,$47.91 ,LOWE'S OF NORMAN OK 1165,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHN,K,Transaction Line Item,$47.94 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$47.95 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,STAPLER PAPER PRO 1000 BLACK,$47.97 ,OFFICE DEPOT DELRAY BEACH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$47.98 ,STAPLES INC. 00839,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,L,Transaction Line Item,$47.99 ,SMART OFFICE WAREHOUSE,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MRKR EXPO DRY ERS BLT 4ST,$48.00 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$48.00 ,WAL-MART 0212,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$48.00 ,BUDGET BOX AND BAG 879610,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,TEA BIGELOW GREEN TEA,$48.12 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$48.12 ,WAL-MART 0212,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Shipping,$48.15 ,BIO-RAD LABORATORIES INC.,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$48.24 ,THE HOME DEPOT 3906 67107,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BERKOWITZ,R,Transaction Line Item,$48.30 ,GOOGLE INC.,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$48.32 ,OFFICEMAX INC. 0620 0620,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$48.36 ,KELLY-MOORE PAINTS #1601,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$48.50 ,WAL-MART 2734,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,HILITER LIQ ACNT FYW,$48.51 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,200UL CLR GRAD TIP RCKD 960/PK,$48.55 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$48.56 ,COPELINS OFFICE CENTER LL,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$48.64 ,HOMELAND #255 00000000066,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,LITHIUM TRIETHYLBOROHYDRIDE,$48.66 ,FISHER SCI PITTSBURGH P,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$48.70 ,ATTM 838279282 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,INK CTRG CL211XL MP240 CL,$48.74 ,CORPORATE EXPRESS BROOMFI,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$48.77 ,FEDEX PYMT 04742488 C0474,9-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CUNNINGHAM,C,Stock For Shop Switch for Dr. Schroeder,$48.84 ,MOUSER ELECTRONICS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$48.95 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILBURN,E,Transaction Line Item,$48.95 ,NASPA E-COMMERCE 43420389,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$60.25 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$60.25 ,NUCOURSE DISTRIBUTION I,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PETRI DISH 100X15MM 500/CS,$60.36 ,FISHER SCI PITTSBURGH P,21-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$60.47 ,PETSMART INC 214,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$60.50 ,AMAZON MKTPLACE PMTS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$60.50 ,CSN CSN CHAIRS,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,$60.50 ,EUREKA WATER COMPANY,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$60.51 ,HOBBY-LOBBY #0015 0000000,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,HEXANES REAGENT 20L,$60.56 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$75.10 ,Comfort Inn North 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$75.10 ,Comfort Inn North 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$75.10 ,Comfort Inn North 0000000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,TRAY MAGNETIC MESH BK,$75.24 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$75.29 ,WALMART.COM,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$75.30 ,ATTM 831724686 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$75.39 ,FEDEX# 798690860743 79869,24-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$75.46 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$75.49 ,PIZZA HUT 3149,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$50.94 ,MICHAELS STORES INC 9981,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, LABCOAT UNISEX 40 WHITE SZ LG ,$50.94 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,,$51.03 ,MCMASTER-CARR ATLANTA,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B, MIRROR HLF DOME SECUR 18 ,$51.07 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$51.10 ,FEDEX# 798645161553 79864,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$51.13 ,UNITED REFRIG BR #H8 1770,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,COUNTER HAND TALLY,$51.15 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$51.20 ,GRAINGER.COM E01 E01,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,ETHYL ACETATE 99.5+% S 1LT,$51.22 ,FISHER SCI PITTSBURGH P,20-Apr-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Balancing Entry,$51.25 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,A-D-GLUCOSE 1-PHOSPHATE DISODIUM HYDRAT,$76.00 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$76.00 ,THOMPSON POOL LLC,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$76.04 ,VZWRLSS-IVRVE 336676473,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$76.05 ,ATTM 878135534 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KETNER,G,Transaction Line Item,$76.06 ,ATTM 827958349NBI 3280066,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KETNER,G,Transaction Line Item,$76.06 ,ATTM 827958349NBI 3280066,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$76.06 ,ATTM 877502480 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,ISO-PROPYL ALCOHOL ACS RE 20L,$76.11 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$76.17 ,AMAZON MKTPLACE PMTS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,STAPLER ELEC OPTIMA 45,$76.35 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TUBING TYGON R3603 1/4X3/8 50',$76.36 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$76.37 ,ATTM 870383061NBI 3280066,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Balancing Entry,$76.38 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$76.38 ,ATTM 870383061NBI 3280066,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR SPINVANE TRIANGULAR 385ML,$76.40 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$76.41 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$76.48 ,BARNES & NOBLE 2807 2807,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$76.50 ,GRAINGER.COM E01 E01,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$76.68 ,THE HOME DEPOT 3906 67107,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$76.76 ,1800GOFEDEX 010007 7781,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,BATTERY AAA ALK ULTRA 8PK,$25.80 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$25.80 ,QUIKSERVICE STEEL CO OF O,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$25.80 ,FEDEX# 858672742009 85867,21-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$25.81 ,WAL-MART 0212,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Balancing Entry,$25.82 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,CELITE 545 500GR,$25.83 ,VWR INTERNATIONAL WEST CH,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIDDLE,S,Transaction Line Item,$25.84 ,WHITTON SUPPLY CO,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$25.85 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$25.88 ,FEDEX# 984561459495 98456,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$25.88 ,OFFICEMAX INC. 0620 0620,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$25.89 ,AMAZON.COM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$25.92 ,THE HOME DEPOT 3906 67107,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$25.93 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$25.94 ,AMAZON MKTPLACE PMTS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$25.94 ,WAL-MART 2734,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMMERSTEDT,S,Transaction Line Item,$25.96 ,HARBOR FREIGHT TOOLS 251,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,B,CTRG INK HP92 BLACK,$25.98 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,ENVL CLASP 32# 9X12 BN,$25.98 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SEE,W,Transaction Line Item,$25.98 ,RADIOSHACK COR184267 9410,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$25.99 ,BEST BUY CO 0875,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$25.99 ,AMAZON MKTPLACE PMTS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,PREPRITE PB LTX WHT,$25.99 ,SHERWIN-WILLIAMS NORMAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$26.00 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 RLC Electronics 2Way RF Power Divider $20.00 + S&H $ 6.00,$26.00 ,PAYPAL 4X6UJ 17403007299,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$26.00 ,AMAZON.COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,$26.00 ,WAL-MART 0992,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,R,Transaction Line Item,$26.01 ,POST NET 542929801150723,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, .050 THICK 6 X 48 ,$26.01 ,MCMASTER-CARR ATLANTA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$26.04 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,K,Transaction Line Item,$26.07 ,WARREN PRODUCTS,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHERROD,S,Transaction Line Item,$26.07 ,HOBBY-LOBBY #0041 0000000,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$26.10 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$26.10 ,HOMELAND #101 00000000066,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOCK,D,Transaction Line Item,$56.08 ,MAXIM INTEGRATED PRODUCTS,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,CTRG INK HP940 BLACK,$56.08 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$56.10 ,FEDERAL COPRORATION 00000,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,NALIDIXIC ACID 99.5% 25GR,$56.14 ,FISHER SCI PITTSBURGH P,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$56.14 ,FEDEX# 798690809804 79869,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,PM200 LTX ES EXTRA,$56.20 ,SHERWIN-WILLIAMS NORMAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$56.30 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$56.30 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,REPL NDL SII N10-S-.47 2/PK,$56.40 ,FISHER SCI PITTSBURGH P,5-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$27.93 ,WALGREENS #6477 000006477,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,BOX STORAGE CLIPBOARD OD SLIM,$27.98 ,OFFICE DEPOT DELRAY BEACH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,$27.98 ,FEDEX# 793575498190 79357,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,$27.98 ,FEDEX# 793575498330 79357,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$27.99 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Balancing Entry,$27.99 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,INK CL-211XL COLOR,$27.99 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SPATULA SEMI-M S/S SQUARED END,$28.00 ,VWR INTERNATIONAL WEST CH,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,pool supplies,$28.02 ,WAL-MART 0212,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN ROLR GEL XFN BK,$28.12 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$28.14 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$28.15 ,FEDERAL COPRORATION 00000,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$28.18 ,SWAGELOK OKLAHOMA,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$28.20 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,12 PKT TRAYTOTE BAG CLC TOOL ORGANIZERS,$28.22 ,MSC Industrial Direc MELV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$28.26 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$28.26 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$28.26 ,FDX#142444210000538 14244,6-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PAD LGL RL LTR PERF CY,$28.29 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$28.30 ,FEDEX# 798657388320 79865,12-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,$28.30 ,FEDEX# 798684144867 79868,20-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$28.32 ,OFFICEMAX INC. 0620 0620,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$28.32 ,OFFICEMAX INC. 0620 0620,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$28.32 ,OFFICEMAX INC. 0620 0620,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$28.33 ,OFFICEMAX INC. 0620 0620,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$28.37 ,HANCOCK FABRICS 1036 HANC,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$28.37 ,BENMEDS 1015449276,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$28.37 ,FEDERAL COPRORATION 00000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,J,Transaction Line Item,$28.37 ,WAL-MART 0212,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,ENVL TYVK FC 10X13 WE,$28.39 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PAD LGL 5X8 WE,$28.42 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,N-LAUROYLSARCOSINE 50G,$34.70 ,FISHER SCI PITTSBURGH P,7-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,METHYLENE CHLORIDE ACS 4L SFCT,$34.71 ,FISHER SCI PITTSBURGH P,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$34.71 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,ENVL MAIL PHOTO 6X8 WE 25,$34.74 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$34.76 ,BUDGET BOX AND BAG 879610,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$34.76 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$60.60 ,GRAINGER.COM E01 E01,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$60.69 ,ATT BUS PHONE PMT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$60.71 ,FEDEX# 793569002418 79356,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$60.76 ,APPLE WEB STORE APPLE ONL,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,INKJET PHOTO CTRG 59 GY,$60.88 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,TONER CTRG 829050290,$60.88 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,R,Transaction Line Item,$60.94 ,HOCTCOMPUTE 174030075991,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$60.96 ,PAYPAL MUSEUMSETC US San,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,TRANSPORTATION CHARGE,$61.05 ,FISHER SCI PITTSBURGH P,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$61.05 ,LITTLE MANGO IMPORTS 8826,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$61.11 ,GRAPHICSLAND 800000739738,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 Circular Connector AB 4C 4 8 PIN PLUG,$61.26 ,NEWARK CHICAGO IL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D, MIL 12 WIDTH X 12 LENGTH ,$61.30 ,MCMASTER-CARR ATLANTA,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$61.38 ,SPRINT WIRELESS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,$61.40 ,ATTM 832023851 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$61.41 ,SHERWIN-WILLIAMS NORMAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$61.41 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$61.41 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$75.50 ,ATTM 870748040NBI 3280066,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$75.51 ,MOUSER ELECTRONICS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$75.63 ,FEDERAL COPRORATION 00000,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$75.66 ,FEDERAL COPRORATION 00000,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$75.66 ,FEDERAL COPRORATION 00000,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$75.67 ,ATTM 287015857729NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$75.80 ,UNITED REFRIG BR #H8 1770,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,GLV DIAMOND GRIP PF L 100/PK,$75.85 ,FISHER SCI PITTSBURGH P,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,GLV DIAMOND GRIP PF M 100/PK,$75.85 ,FISHER SCI PITTSBURGH P,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WOOD,S,2 GB Replacement Memory Module for Dell OptiPlex GX620 Systems,$75.99 ,DELL MARKETING L.P. ROUND,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,POTASSIUM PHOSPHATE MONO 1KG,$61.90 ,FISHER SCI PITTSBURGH P,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$61.90 ,ATLEX.COM,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$61.92 ,FEDERAL COPRORATION 00000,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$29.70 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PAD POSTIT RLD 4X6 YW,$29.70 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$29.71 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$29.73 ,FEDERAL COPRORATION 00000,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$29.73 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$29.74 ,ACE HARDWARE #11604 NORMA,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,SIZE 10 16 BLACK ECONOMY PLAIN TOE BOOT,$29.74 ,MSC Industrial Direc MELV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,SIZE 9 16 BLACK ECONOMY PLAIN TOE BOOT,$29.74 ,MSC Industrial Direc MELV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$76.79 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$76.85 ,IDEA ART,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$76.86 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$76.99 ,ATT BUS PHONE PMT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$77.00 ,ZBATTERY 174030075991,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$77.00 ,PITNEY BOWES CREDIT 67212,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$77.04 ,1800GOFEDEX 010007 7781,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ST PIERRE,A,Transaction Line Item,$77.06 ,TARGET T-2220 2220,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCAULEY,D,Transaction Line Item,$77.08 ,LOWE'S OF NORMAN OK 1165,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$77.11 ,THE GEL COMPANY,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BELL,M,Transaction Line Item,$77.15 ,BARNES & NOBLE 2807 2807,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$77.18 ,NORMAN STAMP & SEAL,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,2D DAYLIFE FLASHLIGHT,$77.18 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$77.22 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,PIPET PASTEUR CON DROP M/CS,$77.24 ,FISHER SCI PITTSBURGH P,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$77.25 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,AT&T,$77.25 ,ATTM 718607208 TUL 3280,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRITT,B,Transaction Line Item,$77.29 ,PENDER'S MUSIC COMPANY #1,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$77.39 ,ATTM 827825452 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$77.40 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,LINALOOL 97% 500ML,$77.46 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$77.48 ,OFFICEMAX INC. 0620 0620,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CENTRIFUGE TUBE PP 1.5ML PK500,$77.64 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$77.74 ,WAL-MART 0212,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Cell Phone Director,$77.75 ,T-MOBILE RECURNG PMT,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,$77.85 ,PC PITSTOP 05999999981200,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,C,Transaction Line Item,$77.88 ,WAL-MART 2734,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TIPS NEPTUNE XL 10UL PK960,$77.97 ,VWR INTERNATIONAL WEST CH,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$77.98 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$78.00 ,GEMPLER 1015392635,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$78.00 ,WAL-MART 0212,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$78.00 ,CULLIGAN WATER OF OKLAHOM,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$78.01 ,CABLES TO GO 800000894425,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$78.03 ,LOWE'S OF NORMAN OK 1165,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TIPS NEPTUNE FILTR 200UL PK960,$78.06 ,VWR INTERNATIONAL WEST CH,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$78.12 ,ENESCO LLC 328202951997,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$78.14 ,PAYPAL GATEHOUSE 1740300,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,E,Transaction Line Item,$78.17 ,ATTM 871111430 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$78.18 ,AMAZON.COM,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KUWITZKY,C,Transaction Line Item,$78.25 ,NACUBO NACUBO,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$78.25 ,COPELINS OFFICE CENTER LL,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Belkin Hi-Speed USB 2.0 Pocket Hub with Travel Surge Protector with Hidden Swive,$31.49 ,DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,VWR PIPET GRAD LDPE 3ML PK500,$31.52 ,VWR INTERNATIONAL WEST CH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,FIRST AID TYLENOL X STRGT,$26.12 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Ibrahim,$26.12 ,FEDEX# 798692517807 79869,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,$31.36 ,EMPIRE PAPER COMPANY 2262,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEWIS,C,Transaction Line Item,$31.39 ,UNIV OF OK BKST #831 0000,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$31.44 ,HOMELAND #200 00000000066,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$31.47 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,SORTER P-31 PLAS LTR 31-DIV,$31.49 ,OFFICE DEPOT DELRAY BEACH,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,TIMECARD WK M-S 1SIDE 100PK,$27.96 ,OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$27.96 ,YALL INC 174030075991,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$27.98 ,KWAL PAINT #23 3280032139,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,PEN UNIGEL GRIP MED BK,$31.78 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$31.80 ,AMAZON MKTPLACE PMTS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$31.84 ,AMAZON.COM,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$31.88 ,THE HOME DEPOT 3906 67107,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,DA-LITE VIDEO CONFERENCING SHELF,$31.92 ,CDW Government Vernon Hil,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Balancing Entry,$31.94 ,CDW Government Vernon Hil,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,16X24 3/16 THICK ALUM FRAMING SQUARE,$31.96 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,6 SQUARE HEAD STEEL GENERAL HARDWARE PROTRAC,$31.96 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SKIM MILK POWDER 500G,$31.98 ,FISHER SCI PITTSBURGH P,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$31.98 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RICHARD,A,Transaction Line Item,$31.99 ,BEST BUY CO 0875,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GAINES,K,Transaction Line Item,$32.00 ,BARNES & NOBLE 2807 2807,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$32.00 ,H & H RETAIL SERVICES,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$32.01 ,FEDEX# 798697955330 79869,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,DTM EN PURE WHT,$32.02 ,SHERWIN-WILLIAMS NORMAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$32.07 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$32.09 ,UPS 0000997W52,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$32.10 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$32.10 ,AMAZON MKTPLACE PMTS,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$32.14 ,GRAINGER.COM E01 E01,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,PAD DCKT LTR PERF WE,$32.14 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,Transaction Line Item,$32.19 ,FEDEX# 798614407062 79861,28-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$40.00 ,JOURNYHS DHARS,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$40.00 ,JOURNYHS JIMIJ,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$40.00 ,JOURNYHS MUNNIN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$40.00 ,JOURNYHS ROYJ,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$40.00 ,JOURNYHS SINHAS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$40.00 ,JOURNYHS THAPAS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$34.77 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$34.82 ,AMAZON.COM,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JACKSON,M,Transaction Line Item,$34.85 ,THE HOME DEPOT 3906 67107,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$34.88 ,WAL-MART 2734,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$34.93 ,ANAHEIM AUTOMATION INC,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J, CHIEF FLAT MOUNT 10-32 ,$34.93 ,CDW Government Vernon Hil,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,5 SOLDERING IRONS,$34.95 ,RADIOSHACK COR184267 9410,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,5 SOLDERING IRONS,$34.95 ,RADIOSHACK COR184267 9410,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$34.97 ,AMAZON MKTPLACE PMTS,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$34.98 ,THE WALK THE TALK CO 8000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$34.99 ,DIRECTV SERVICE,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,Quickie L Laptop Sleeve - Fits Laptops with Screen Sizes Up to 17-inch - Black,$35.00 ,DELL CATALOG SALES ROUND,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$35.00 ,L & M OFFICE FURNITURE,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Hazard Charge,$35.00 ,BIO-RAD LABORATORIES INC.,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$35.06 ,ATTM 827937899 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$35.06 ,ATTM 827898619NBI 3280066,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$35.06 ,ATTM 287014825593NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$35.07 ,SIGMA-ALDRICH INC. ST. LO,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$35.08 ,SHERWIN-WILLIAMS NORMAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$35.08 ,AMAZON.COM,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$35.08 ,SHERWIN-WILLIAMS NORMAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$35.12 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$35.20 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,HP 940XL OJ BLACK CART,$35.21 ,CDW Government Vernon Hil,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$35.22 ,AIRGAS MID SOUTH INTERNET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$35.27 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$61.41 ,SHERWIN-WILLIAMS NORMAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$61.47 ,PARTY GALAXY #200 5429298,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$61.51 ,WAL-MART 0212,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$61.53 ,UPS 0000997W52,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$61.60 ,ECKROAT SEED,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$61.67 ,ATTM 827939404 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANDIS,M,Transaction Line Item,$61.69 ,BLICK ART MATERIAL,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,1/4X1/4 SHK 4FL BALL ATRAX S/CAR LONG LGTH SE,$61.72 ,MSC Industrial Direc MELV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,1 PORT 10 100 1000 POE MIDSPANHIGH POWER 30W AC INPUT,$61.75 ,ANIXTER INC GLENVIEW,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,PARAFORMALDEHYDE 96% (T 3KG,$61.82 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$44.56 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUSCH,L,Transaction Line Item,$44.64 ,AIRGAS MID SOUTH INTERNET,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$44.70 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAHPEPAH,S,Transaction Line Item,$44.70 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$44.71 ,THE SPIRIT SHOP THE SPIRI,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,X TIME,$29.77 ,MCMASTER-CARR ATLANTA,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$29.79 ,SHERWIN-WILLIAMS NORMAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$29.79 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$29.79 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$29.79 ,AMAZON.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,MTT,$29.80 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$29.80 ,AMAZON MKTPLACE PMTS,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$29.86 ,1800GOFEDEX 010007 7781,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$29.88 ,WAL-MART 0212,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWNLEE,G,Transaction Line Item,$29.89 ,LOCKE SUPPLY - WE NORMAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,6-AMINOCAPROIC ACID,$29.90 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,$29.90 ,COPELINS OFFICE CENTER LL,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$29.90 ,SURVEYMONKEY.COM/HELP,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$29.94 ,1&1 INTERNET INC.,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Windshield Chip Repair on Veh#165,$29.95 ,METRO GLASS 6500000033844,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Windshield Chip Repair on Veh#234,$29.95 ,METRO GLASS 6500000033844,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$29.95 ,BOXWAVE CORPORATION 48120,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$29.95 ,AMAZON.COM,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,Transaction Line Item,$29.95 ,NEIGHBORS EXECUTIVE COFFE,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$29.95 ,AMAZON MKTPLACE PMTS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,Science News,$29.95 ,SCIENCE NEWS SCIENCE NEWS,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$29.95 ,APPLE WEB STORE APPLE ONL,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$29.95 ,WINZIP COMPUTING SL 86100,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$29.96 ,LOCKE SUPPLY - WHC NORMAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$29.97 ,WWW.ELEMENT5INFO.COM,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$29.97 ,HOBBY-LOBBY #0015 0000000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$29.97 ,THE HOME DEPOT 3906 67107,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,$29.98 ,THOMPSON POOL LLC,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$29.98 ,WAL-MART 2734,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$29.98 ,FEDEX# 793566512700 79356,21-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIES,K,Transaction Line Item,$29.99 ,ATWOODS-DISTRIBUTING #002,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$29.99 ,1800GOFEDEX 010007 7781,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$29.99 ,AT&T W2GO2 328007895993,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$37.99 ,HOMELAND #255 00000000066,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,T,Transaction Line Item,$37.99 ,PAYPAL GREATSOUTHW 17403,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,FLDR HANG LTR 1/5 RCY,$38.00 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$38.00 ,ABEBOOKS (CANADA),10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$38.04 ,FEDEX# 793506556575 79350,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$38.06 ,KELLY-MOORE PAINTS #1601,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,$38.08 ,PC PITSTOP 05999999981200,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,project supplies,$38.11 ,THE HOME DEPOT 3906 67107,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$38.13 ,GRAINGER.COM E01 E01,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$79.94 ,THE HOME DEPOT 3906 67107,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FUNNL SPARTORY TFE 1000ML 1/CS,$79.94 ,FISHER SCI PITTSBURGH P,17-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CONLON,R,filters,$79.95 ,NTSUPPLY.COM 800000757396,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$79.95 ,PENTON TECHNOLOGY MEDIA 9,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$79.96 ,UNIV OF OK BKST #831 0000,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$79.96 ,WAL-MART 0212,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$79.99 ,WWW.ELEMENT5INFO.COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$31.52 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$31.53 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$31.54 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$31.59 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$31.61 ,AMAZON.COM,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K, FLDR HANG 2 EXP N/TB LTR ,$31.63 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$31.64 ,FEDEX# 870726586121 87072,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,DISC DVD-R 16X 100/SPINDL,$31.64 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,DISC DVD-R 16X 100/SPINDL,$31.64 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$31.74 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$80.00 ,OKLAHOMA COMM SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$80.00 ,PIKEPASS OKC STORE,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$80.00 ,AIRPORT EXPRESS 323074310,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$80.00 ,AIR CONDITIONING SALES,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WISHNUCK,D,Transaction Line Item,$80.00 ,AIRGAS MID SOUTH INTERNET,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$80.02 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$80.15 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,MICRO SLIDES PLAIN 3X1 144/PK,$80.16 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,PEN UNIBALL VISN .8MM BK,$80.19 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$80.21 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$80.28 ,AMAZON.COM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$80.36 ,AMAZON.COM,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$80.40 ,GRAINGER.COM E01 E01,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,DL-METHIONINE SULFONE,$80.60 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$80.61 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$80.65 ,MCMASTER-CARR ATLANTA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$80.72 ,HOBBY-LOBBY #0015 0000000,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROACH JR,E,Transaction Line Item,$80.79 ,THE HOME DEPOT 3906 67107,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Transaction Line Item,$80.82 ,ATTM 879205337NBI 3280066,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$80.85 ,ATTM 831499922 NBI 3280,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$80.94 ,ROSS #1093 MOORE (RELO) 1,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$80.96 ,AMAZON.COM,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SANDERS,G,Transaction Line Item,$80.97 ,SPECIAL OPS UNIFORMS 8821,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty 2 AWEA Executive @ 40.50 each,$81.00 ,SUMMIT - CHICAGO III 8000,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,$40.00 ,MARDEL #0003 000000003,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$40.00 ,HURLER ATHLETIC COMPANY H,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$40.00 ,JOURNYHS WHITEK,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$40.06 ,OFFICEMAX INC. 0620 0620,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S,Transaction Line Item,$40.09 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$40.13 ,COLE PARMER IN106021 0950,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Circular Connector AB 3C 3 12 PIN PLUG,$40.14 ,NEWARK CHICAGO IL,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$40.16 ,OFFICEMAX INC. 0620 0620,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,Transaction Line Item,$40.17 ,WAL-MART 2734,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,M,Transaction Line Item,$40.18 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$40.21 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$40.25 ,POLLOCK PAPER DIST 000000,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$40.26 ,INNOVATION INDUSTRIES INC,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,VWR TUBE CULT 10X75 CS1000,$40.28 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,SORTER DBL TRAY BK,$40.28 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$40.30 ,THE HOME DEPOT 3906 67107,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,CHAIRMAT 36X48 HF REC FLD,$40.30 ,CORPORATE EXPRESS BROOMFI,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$40.30 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,ENV 6X9 BN 28# 100/BX,$40.32 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Dr. Marie De Roy,$40.45 ,FEDEX# 798636439533 79863,5-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$40.50 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR STIR BAR PTFE 5/16X1/2IN,$40.50 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOOS,J,Transaction Line Item,$40.50 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$40.54 ,AIRGAS MID SOUTH INTERNET,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$40.64 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,DART SMALL DRINK CUP 12 O,$40.68 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,SCALE 12IN ARCH TRIANGULR,$40.69 ,CORPORATE EXPRESS BROOMFI,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$40.70 ,FEDEX# 793560975774 79356,20-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,NOTE POST SSTK 3X3 12PD/D,$40.74 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAHPEPAH,S,Transaction Line Item,$40.74 ,ATTM 870243528 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCHENRY,E,FRAME MAG ALUM DEBD24X36,$35.39 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,TBG STD 0.065 12PK,$35.44 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$35.46 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$35.46 ,RADIOSHACK COR184267 9410,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$35.46 ,1800GOFEDEX 010007 7781,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR SAFETY BULB 15ML PK3,$35.49 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$35.50 ,NATIVE ROOTS MARKET,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Freight,$35.50 ,BIO-RAD LABORATORIES INC.,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,M,Transaction Line Item,$44.52 ,AMAZON.COM,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$44.55 ,FEDEX# 873007015900 87300,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$44.75 ,FEDEX# 793516105313 79351,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$44.80 ,GRAINGER.COM E01 E01,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$44.81 ,LOWE'S OF NORMAN OK 1165,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$44.82 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$44.85 ,AMAZON.COM,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$44.87 ,AMAZON.COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$44.89 ,1800GOFEDEX 010007 7781,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$44.93 ,AMAZON.COM,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$44.95 ,OKLAHOMA COMM SV,23-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,S,Transaction Line Item,$44.96 ,ROSS STORE 367 367,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Flash drives for office use,$44.97 ,UNIV OF OK BKST #831 0000,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$44.97 ,HARBOR FREIGHT TOOLS 251,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,toner cartridge,$44.99 ,TONER EXPRESS,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$44.99 ,BEST BUY CO 0875,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$45.00 ,PAYPAL TICKEDOFFIN 17403,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$45.00 ,DURACARD LLC,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,24G BLUNT NEEDLE 0.5IN 100 BK,$45.00 ,VWR INTERNATIONAL WEST CH,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$45.00 ,ATTM 481801029OKC 3280050,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$45.00 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,N,Transaction Line Item,$45.00 ,EVERNOTE.COM 224222986990,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,N,Transaction Line Item,$45.00 ,EVERNOTE.COM 224222986990,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,N,Transaction Line Item,$45.00 ,EVERNOTE.COM 224222986990,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$45.01 ,ROCKLER WDWRK HDWE,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,SAE and Metric gage tools,$45.10 ,NORTHERN TOOL,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$45.15 ,EUREKA WATER COMPANY,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,M,Transaction Line Item,$45.15 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$45.15 ,EUREKA WATER COMPANY,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,B,Transaction Line Item,$45.17 ,THE HOME DEPOT 3906 67107,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$45.18 ,LOCKE SUPPLY - NORMAN EAS,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$45.25 ,COPELINS OFFICE CENTER LL,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,LBL LASR NAME BE 4C,$45.27 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,LBL LASR NAME WE 4C,$45.27 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$45.31 ,SIGMA ALDRICH US SIGMA AL,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR BULBS LATEX 2ML PK72,$56.44 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$56.49 ,ATTM 879106111 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,JOINT CMP PLUS3-34#C,$56.64 ,SHERWIN-WILLIAMS NORMAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$56.75 ,SANFORD/DYMO/CDSCAN,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BENZOIC ACID =99.5% A.C.S. REAGENT,$56.80 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,TAPE INVSBL 3/4X1000 24,$56.84 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$56.91 ,SIGMA ALDRICH US SIGMA AL,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,7135 2PCS. ALL PURP. COPPER SOLDERING TIPS,$38.13 ,MSC Industrial Direc MELV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$38.15 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,FLAG POSTIT ARROWS AST 1C,$38.20 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KETNER,G,Transaction Line Item,$38.20 ,PAYPAL INC 174500050995,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BELYEU,K,Transaction Line Item,$38.22 ,LESLIE'S POOLMART 8000008,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,TRIS 500G,$38.28 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GAINES,K,Transaction Line Item,$38.34 ,AMAZON.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$38.36 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,CARTON STORAG WIRE CLPSBL SLVR,$38.38 ,OFFICE DEPOT DELRAY BEACH,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$38.41 ,BEST BUY 009738 1740,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$38.48 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$38.48 ,SWAGELOK OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRANSPORTATION CHARGE,$38.48 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SAFETY PIPET FILLER BLACK,$38.49 ,FISHER SCI PITTSBURGH P,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$79.99 ,VMWARE,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$79.99 ,VMWARE,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,B,COSTUMER W/UMB STND BK,$79.99 ,CORPORATE EXPRESS BROOMFI,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,J,Transaction Line Item,$79.99 ,HOBBY-LOBBY #0015 0000000,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$79.99 ,BEST BUY CO 0875,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,R,Transaction Line Item,$79.99 ,OFFICEMAX INC. 0620 0620,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$80.00 ,PAPA JOHNS #1196 30000007,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WISHNUCK,D,Transaction Line Item,$80.00 ,AIRGAS MID SOUTH INTERNET,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$80.00 ,H & H RETAIL SERVICES,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 10.5X16 #5 EA,$80.00 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$38.70 ,EUREKA WATER COMPANY,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$38.70 ,EUREKA WATER COMPANY,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$38.71 ,FEDEX# 866916984967 86691,18-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$38.76 ,ACE HARDWARE #11604 NORMA,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,PDPU exchange project,$38.80 ,QUILL CORPORATION 1042000,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,GLV FBSG LTXSTR PWD8.5 50PR/PK,$38.85 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$38.88 ,NORMAN STAMP & SEAL,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCHENRY,E,Dell 4 000 Page Black Toner Cartridge for Dell 3100cn,$48.99 ,DELL MARKETING L.P. ROUND,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D,TONER CTRG INKJT BK,$49.00 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$49.00 ,AVANGATE BV,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$49.00 ,WWW.GOTOMEETING.COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$49.00 ,UNFUDDLE 000720005325001,16-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR PETRI DISH 100X15MM CS500,$49.03 ,VWR INTERNATIONAL WEST CH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,E,Transaction Line Item,$49.03 ,HOBBY-LOBBY #0015 0000000,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$49.17 ,WAL-MART 2734,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,5VX670 358 GRIPBELT V-BELT,$49.18 ,MSC Industrial Direc MELV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,SALLEE,L,Transaction Line Item,$78.29 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,BOARD COMBO 23.5X35,$78.30 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,$78.47 ,ATTM 499725794 OKC 3280,23-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L, TAPE FILA STRAP 2 X360 ,$78.48 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A,TONER CRTG CB541A LJ CY,$78.51 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A,TONER CRTG CB542A LJ YW,$78.51 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A,TONER CRTG CB543A LJ MA,$78.51 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$78.54 ,FEDEX# 858672741995 85867,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M, /8 THICK 55 X 55 ,$78.89 ,MCMASTER-CARR ATLANTA,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M, /8 THICK 55 X 55 ,$78.89 ,MCMASTER-CARR ATLANTA,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M, /8 THICK 55 X 55 ,$78.89 ,MCMASTER-CARR ATLANTA,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$78.97 ,AUTOPAY/DISH NTWK 6720573,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$78.99 ,AMAZON MKTPLACE PMTS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$79.00 ,LOWE'S OF MOORE OK 2655,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,V,Transaction Line Item,$79.00 ,LOWE'S OF NORMAN OK 1165,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$79.00 ,WAL-MART 0212,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$79.00 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$79.00 ,AMAZON PRIME,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$79.00 ,AMAZON PRIME,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Prime Membership Fee for Amazon Services LLC,$79.00 ,AMAZON PRIME,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$79.03 ,AMAZON.COM,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$79.04 ,ATTM 827878739NBI 3280066,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$79.08 ,SWAGELOK OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,DRY ANAER INDICTRSTRIP 100/PK,$79.11 ,FISHER SCI PITTSBURGH P,13-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$79.20 ,LABSAFE 1015459527,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SILVER NITRATE ACS REAGENT 99+%,$79.20 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DIETRICH,V,Transaction Line Item,$79.20 ,AMAZON.COM,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$79.27 ,FEDEX PYMT 04824533 C0482,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D,TONER CTRG INKJT TRICLR,$79.30 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMMERSTEDT,S,Transaction Line Item,$79.35 ,OFFICEMAX INC. 0620 0620,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A, TAPE EMBS 1 BK/WE ,$79.35 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$79.48 ,FEDEX# 868603082552 86860,20-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,ISO-PROPYL ALCOHOL ACS RG500ML,$79.50 ,VWR INTERNATIONAL WEST CH,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$79.52 ,OKLAHOMA COMM SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,SER 0500 F16 1/2 SHANK EXTERNAL THD TOOL HOLD,$79.61 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$79.70 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,ALUMINA FOR COLUMN CHROMATOGRAPHY,$79.70 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOVE,D,Transaction Line Item,$79.80 ,PARTY GALAXY #200 5429298,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,GUAIACOL 99+% 250GR,$40.75 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$40.79 ,FEDEX# 421795156508 42179,21-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$40.82 ,WAL-MART 0212,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Transaction Line Item,$40.83 ,ATTM 879102946NBI 3280066,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATTERS,J,Transaction Line Item,$52.00 ,USPS 395962043608407 4183,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty 2 GM Hot Cocoa 24PK+Qty 1 GJ Hazelnut 24pk+GM Reg Coffee LG Variety box,$52.02 ,KEURIG AT HOME,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,COVER DESICCATOR 100 MM,$52.08 ,VWR INTERNATIONAL WEST CH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SYRINGE TUBERCULIN 1ML PK100,$52.08 ,VWR INTERNATIONAL WEST CH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,5L1000 FHP GLASSTEX ORS V-BELT,$52.12 ,MSC Industrial Direc MELV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$44.71 ,BIO-RAD LABORATORIES INC.,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Etching and Developer,$52.40 ,JAMECO/JIMPAK ELECTRONICS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SODIUM CHLORIDE CERT ACS 3KG,$52.42 ,FISHER SCI PITTSBURGH P,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$52.42 ,1800GOFEDEX 010007 7781,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$52.42 ,FEDEX# 870939823646 87093,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$52.45 ,AMAZON MKTPLACE PMTS,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$52.45 ,PAYPAL IAN WOOD US San J,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEITH,E,Transaction Line Item,$52.48 ,OFFICEMAX INC. 0620 0620,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$52.50 ,SUPERSCOPE 80000075123200,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$52.50 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,ECLIPSE BLOOD COLLEC NDL 48/PK,$52.54 ,FISHER SCI PITTSBURGH P,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,FLDR PB 6SEC LTR BE 10/BX,$52.60 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FREIGHT,$52.64 ,VWR INTERNATIONAL WEST CH,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$52.64 ,UPS 0000998W87,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$52.66 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$52.79 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$52.80 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$52.85 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A, TAPE EMBS 3/8 BK/WE ,$52.90 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$52.96 ,AMAZON.COM,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Intro to Community Book,$52.99 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$53.00 ,COMMUNICATION ARTS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$53.00 ,CELLHIRE USA 59180270019,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$53.00 ,HD SUPPLY 123,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$53.05 ,AMAZON MKTPLACE PMTS,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,PAPER CPY 8.5X11 100 RCY,$53.10 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,$53.12 ,LOWE'S OF NORMAN OK 1165,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,TBG STD 0.030 12PK,$53.16 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$26.15 ,BESTCOMPU 174030075991,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,ENVL 9.5X12.5 KFT 1C/BX,$26.15 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$26.26 ,LOWE'S OF NORMAN OK 1165,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,ECLIPSE BLOOD COLLEC NDL 48/PK,$26.27 ,FISHER SCI PITTSBURGH P,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$26.31 ,SHERWIN-WILLIAMS NORMAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$56.93 ,SMILEMAKERS,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$56.94 ,OFFICEMAX INC. 2401-RETA,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,C,Transaction Line Item,$56.96 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$56.97 ,THOMPSON POOL LLC,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOOLEY,J,Transaction Line Item,$56.97 ,BALFOUR OF NORMAN BALFOUR,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$57.04 ,1800GOFEDEX 010007 7781,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$57.05 ,ATTM 827957713NBI 3280066,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,Transaction Line Item,$57.06 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$57.11 ,THE HOME DEPOT 3906 67107,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CASSON,B,Transaction Line Item,$57.12 ,TARGET T-2220 2220,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$57.12 ,OFFICEMAX INC. 2401-RETA,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$57.13 ,FEDEX# 793532318451 79353,11-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$57.28 ,PETSMART INC 214,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$57.29 ,FEDEX# 798690713220 79869,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$57.31 ,WAL-MART 0822,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$57.40 ,DESIGNATRONICS INC.,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,$57.42 ,PARTY GALAXY #200 5429298,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$57.50 ,1-800-REMOTES 1-800-REMOT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$57.51 ,UNITED REFRIG BR #H8 1770,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$57.53 ,ACE HARDWARE #4824 NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,Transaction Line Item,$57.54 ,B & H PHOTO-VIDEO.COM B &,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILJE,P,Transaction Line Item,$57.56 ,AMAZON.COM,13-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,C2G 15FT RAPID RUNNER UXGA CL2 PC-Y,$38.49 ,CDW Government Vernon Hil,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$38.57 ,ABEBOOKS (CANADA),21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$38.59 ,HUMBOLDT MANUFACTURING CO,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$38.60 ,RIDOUT PLASTICS 356204716,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$38.60 ,1800GOFEDEX 010007 7781,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$38.62 ,SPARKFUN ELECTRONICS 3762,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$38.63 ,AMAZON.COM,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$38.66 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,STRONTIUM NITRATE ANHYDR 500G,$38.67 ,VWR INTERNATIONAL WEST CH,11-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FLASK TS 24/40 250ML 2/PK,$38.69 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A, TAPE EMBS 1/2 BK ON WE ,$57.85 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$57.92 ,FEDEX# 798688059369 79868,21-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$28.46 ,AMAZON MKTPLACE PMTS,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$28.48 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$28.49 ,FORESTRY SUPPLIERS 800000,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,C,Transaction Line Item,$49.20 ,AMAZON.COM,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,$49.21 ,ALLIED ELECTRONICS I,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$49.23 ,UPS 1Z7AE9220498499729,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$49.23 ,ATTM 827491969 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.24 ,ATTM 827812322NBI 3280066,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$49.24 ,ATTM 837214056 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$49.24 ,ATTM 833777865NBI 3280066,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$49.24 ,ATTM 836619519 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,P-CRESOL P.A. 500GR,$49.26 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,Transaction Line Item,$49.32 ,BUDGET BOX AND BAG 879610,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$49.35 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$49.39 ,ISC BIOEXPRESS ISC BIOEXP,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$49.40 ,DYMOND SIGNS CO 944200470,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$49.40 ,EMPIRE PAPER COMPANY 2262,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLING,P,Transaction Line Item,$49.44 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$49.49 ,PAYPAL TEEBOP COM 174030,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BATTERY 1.5V ALK PHOTO,$49.50 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$49.61 ,FEDEX PYMT 04861054 C0486,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$49.65 ,SHERWIN-WILLIAMS NORMAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$49.68 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$49.75 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,book role delineation,$49.77 ,FULFILLMENT CENTER,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$49.88 ,AMAZON.COM,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$49.88 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMO,R,Transaction Line Item,$49.88 ,WAL-MART 0212,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$49.92 ,OFFICEMAX INC. 2401-RETA,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,B,Transaction Line Item,$128.52 ,MCKINLEY HARDWOODS MCKINL,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$128.62 ,THE TAPE CO,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$128.72 ,FEDERAL COPRORATION 00000,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$129.00 ,SIMPLEX GRINNELL WEB PAY,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 3130cn 9 000 Page Black Cartridge,$129.23 ,DELL MARKETING L.P. ROUND,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$129.27 ,FABRICLEAN SUPPLY OF OKLA,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,WLS PRESENTER W LASER-POINTER USB,$129.33 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$129.38 ,MARKET SOURCE 65000000442,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,9-Cell/85-WHr Primary Battery Latitude D63X Customer Kit,$129.47 ,DELL MARKETING L.P. ROUND,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty 2 AWEA Windpower store Executive Desktop,$81.00 ,SUMMIT - CHICAGO III 8000,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$81.01 ,ATT BUS PHONE PMT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$81.04 ,US PLASTICS/USP HOME 0000,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$81.22 ,HD SUPPLY 123,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$81.26 ,AMAZON.COM,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$79.83 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$79.88 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$52.19 ,UPS 1Z7AE9220498642082,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,7530013930103 PADS REP NE,$52.20 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$52.23 ,AMAZON.COM,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,ENVL CSP 9X12 OS 1C,$52.23 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRANSPORTATION CHARGE,$52.25 ,FISHER SCI PITTSBURGH P,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Transaction Line Item,$52.35 ,OFFICEMAX INC. 0620 0620,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$52.39 ,AIRGAS MID SOUTH INTERNET,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,# WLL,$52.40 ,MCMASTER-CARR ATLANTA,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$82.02 ,1800GOFEDEX 010007 7781,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$82.14 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$82.30 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty 66 printed circuit boards $66.00 + S&H $16.36,$82.36 ,ADVANCED CIRCUITS ADVANCE,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$82.36 ,ADVANCED CIRCUITS ADVANCE,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty 66 circuit boards $66.00 + S&H $16.36,$82.36 ,ADVANCED CIRCUITS ADVANCE,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$82.44 ,GRAINGER.COM E01 E01,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$82.50 ,THE CHRONICLE 27617757088,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$82.50 ,THE CHRONICLE 27617757088,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$82.50 ,THE CHRONICLE 27617757088,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,PRINT CTRG LSR HPC3903A,$82.50 ,CORPORATE EXPRESS BROOMFI,21-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$82.50 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$82.58 ,AIRGAS MID SOUTH INTERNET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,DTM EN ULTRDP,$82.59 ,SHERWIN-WILLIAMS NORMAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$82.69 ,HARD HAT SAFETY & GLOVE 6,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,$82.70 ,AMAZON.COM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,1/4 RT. ANGLE REAR RIGHT ANGLE DIE GRINDER,$82.72 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,TCFLSK 75CM2 VENTD CANTD 60CS,$82.76 ,FISHER SCI PITTSBURGH P,3-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 ALK EG EXTRA,$82.77 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 ALK EG EXTRA,$82.77 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$82.86 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$82.88 ,WAL-MART 2734,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$82.95 ,FEDEX# 793509531879 79350,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$83.00 ,ATTM 827969444 NBI 3280,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$83.00 ,ATTM 827969444 NBI 3280,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,LBL LASR 2X4-1/8 CL 5C,$83.02 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty 10 Diode 30V Qty 2 IC Micrpwr prec Qty 50 RES 237 OHM Qty 10 Conn Header,$26.32 ,DIGI-KEY CORPORATION,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$26.33 ,KELLY-MOORE PAINTS #1601,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K, TAPE VELCRO 15'X2 BK ,$26.34 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K, TAPE VELCRO 15'X2 WE ,$26.34 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$26.35 ,AMAZON.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,),$26.36 ,MCMASTER-CARR ATLANTA,10-Feb-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$26.37 ,AMAZON.COM,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUCZYCKI,T,Transaction Line Item,$26.38 ,ACE HARDWARE #4824 NORMAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$26.42 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$26.43 ,FEDEX# 798618436270 79861,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,COPYHLDR FLAT PANL,$26.44 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$26.45 ,WWW.NEWEGG.COM,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$26.48 ,AMAZON.COM,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,DR RICHTER-ADDO SRI,$26.50 ,FEDEX# 793514393583 79351,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FOLDER WATERSHED FILE AST,$26.50 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$26.54 ,AMAZON.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,ONE TOUCH FLAT CLINCH BK,$26.56 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$26.59 ,UPS 1Z7AE9220793392490,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Mini-Circ Power Splitter/Combiner,$26.60 ,PAYPAL TSEVAVOLD 1740300,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,1-OCTENE 99+% 500ML,$26.63 ,FISHER SCI PITTSBURGH P,10-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$26.66 ,WAL-MART 0212,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Shipping,$26.68 ,VERNIER SOFTWARE & TECHNO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$26.69 ,FERGUSON ENT #1611 233949,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$26.69 ,ONLINECOMPONENTS.COM 2263,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$26.72 ,1800GOFEDEX 010007 7781,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L, TAPE SCOTCH 3/4 X1000 ,$26.73 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B, TAPE SCOTCH 3/4 X1000 ,$26.73 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T, TAPE SCOTCH 3/4 X1000 ,$26.73 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CRACKNELL,L,Transaction Line Item,$57.60 ,WAL-MART 2734,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,Center Supplies,$57.61 ,WAL-MART 2803,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,DRIVE FLASH MEMORY 4GB,$57.63 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$57.70 ,CAROLINA BIOLGCL SPLY CO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$57.73 ,US PLASTICS/USP HOME 0000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$57.74 ,GRAINGER.COM E01 E01,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 42 variety of fasteners,$57.75 ,FASTENAL CO-RETAIL 696001,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D, TVE VOLUME 2.9 L X 2.1 W 75 BG/PK ,$57.75 ,MCMASTER-CARR ATLANTA,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$57.79 ,AMAZON MKTPLACE PMTS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$57.80 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$32.25 ,EUREKA WATER COMPANY,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,CALC DESK PRT 2CLR,$32.29 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PORTER,W,Transaction Line Item,$28.50 ,LOWE'S OF NORMAN OK 1165,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$35.58 ,TUCUMCARI LUMBER 22628810,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$35.63 ,VALU FOODS #1205 00000000,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$35.64 ,FEDEX# 866555900125 86655,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,HYDROGEN PEROXIDE 30% 500ML,$35.66 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$35.66 ,ATTM 827937899 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GAINES,K,Transaction Line Item,$35.67 ,AMAZON.COM,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CUP STYRO 12OZ 1M 25BG 1M,$35.78 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,L,Transaction Line Item,$35.79 ,LOWE'S OF NORMAN OK 1165,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,ALDRICH(R) ADDITION FUNNEL WITH PRESSUR,$129.50 ,SIGMA-ALDRICH INC. ST. LO,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PAPER 3X230THERMALROLL WE,$129.65 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$129.80 ,SPARKFUN ELECTRONICS 3762,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$129.82 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$129.98 ,BED BATH & BEYOND 231 002,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIES,K,Transaction Line Item,$130.00 ,CUSTOM COMPOSITES LLC 650,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$130.17 ,FEDEX FREIGHT EAST INC,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$130.40 ,BENTLEY HEDGES TRAVE,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARKER,R,Transaction Line Item,$130.45 ,WEST MUSIC CATALOG 542929,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,BOARD COMBO 23.5X35,$130.50 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SOLUTION CLEANIN CONCENTR 1GAL,$130.56 ,VWR INTERNATIONAL WEST CH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CERVI,S,Transaction Line Item,$130.70 ,OFFICEMAX INC. 0620 0620,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$130.71 ,AMAZON.COM,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$130.98 ,STAPLES INC. 00839,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$131.00 ,SPECIAL METALS INC,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,wireless laptop remotes,$81.54 ,AMAZON.COM,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$81.58 ,AIRGAS MID SOUTH INTERNET,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,$81.70 ,AMAZON.COM,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 1815n 5 000 Page Toner Cartridge,$81.83 ,DELL MARKETING L.P. ROUND,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$81.90 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$81.92 ,AMAZON.COM,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$81.96 ,GAYLORD BROS INC,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$81.97 ,KING ARCHITECTURAL METALS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,HP LJ 2600N TONER BLK,$81.99 ,CDW Government Vernon Hil,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$82.02 ,1800GOFEDEX 010007 7781,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$132.13 ,H & H RETAIL SERVICES,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Transaction Line Item,$132.24 ,THE HOME DEPOT 3906 67107,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 23 power cords various lenghts Qty 33 variety of patch snagless cables,$132.34 ,MARVIC INTERNATIONA 92028,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$132.48 ,ATTM 830782139NBI 3280066,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,SURFACE MT BACKBOX SINGLEGANGUSED W FLUSH MOUNT WALLPLATES IVORY 1 89 DEEP,$132.50 ,ANIXTER INC GLENVIEW,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$171.58 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,SOLDERING IRON SOLDER BATTERIES,$171.83 ,RADIOSHACK COR184267 9410,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$171.83 ,COLE PARMER IN106021 0950,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J, BNDR VU 3RG LTR 1.5 BK ,$171.90 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,Transaction Line Item,$172.00 ,TONER EXPRESS,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$172.00 ,SIMPLEX GRINNELL WEB PAY,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TRAMEL,P,Transaction Line Item,$172.17 ,LULU PRESS INC,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$172.27 ,THE HOME DEPOT 3906 67107,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,VWR BOX MICTUBE NAT 100X1.5ML,$172.39 ,VWR INTERNATIONAL WEST CH,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$83.05 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$83.05 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARE,J,Transaction Line Item,$83.07 ,ATTM 830781138NBI 3280066,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$83.08 ,SWAGELOK OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$83.15 ,AMAZON.COM,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$83.17 ,WAL-MART 0212,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEELY,B,Transaction Line Item,$83.30 ,COPELINS OFFICE CENTER LL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,$83.30 ,NORMAN STAMP & SEAL,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAZANTI,L,Transaction Line Item,$83.60 ,ATTM 487160138OKC 3280050,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,1000UL BLUE TIP BULK 1000/PK,$83.66 ,FISHER SCI PITTSBURGH P,18-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$83.72 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$83.75 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$83.83 ,FEDEX PYMT 04861054 C0486,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$83.85 ,EUREKA WATER COMPANY,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$83.89 ,BARNES & NOBLE 2585 2585,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,PS @ 240 VAC,$83.89 ,MCMASTER-CARR ATLANTA,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,inkjet cartridges,$83.98 ,TONER EXPRESS,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$83.99 ,DIRECTV SERVICE,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$83.99 ,DIRECTV SERVICE,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FEINBERG,R,Dell 3115cn 5 000 Page Black Toner Cartridge,$83.99 ,DELL CATALOG SALES ROUND,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$83.99 ,DIRECTV SERVICE,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$84.00 ,KING COPY 323593012996,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Omni Spectra Directional Coupler $80.00 + S&H $4.00,$84.00 ,PAYPAL WELIQUIDATE 17403,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,C,Transaction Line Item,$84.00 ,WAL-MART 2734,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$84.10 ,EMPIRE PAPER COMPANY 2262,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$84.23 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$84.25 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$84.28 ,ATTM 827846106NBI 3280066,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$84.33 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SYR ONLY 1CC DSP 100/PK,$84.36 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLING,P,Transaction Line Item,$84.50 ,H & H RETAIL SERVICES,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Palmer's iPhone for dates 04/06 - 05/05/2010,$84.76 ,ATTM 482146549 OKC 3280,23-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$84.90 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$84.94 ,AMAZON MKTPLACE PMTS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$84.95 ,GIVING INSTITUTE / USA,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$84.99 ,Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$84.99 ,Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$84.99 ,Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$84.99 ,Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$84.99 ,Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$26.74 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$26.75 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$26.76 ,THE HOME DEPOT 3906 67107,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,APPLE IPAD CAMERA CONNECTION KIT,$26.78 ,CDW Government Vernon Hil,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,LAMP DESK GOOSENECK BK,$26.78 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$26.78 ,FEDEX# 793548473870 79354,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$32.19 ,FEDEX PYMT 04790397 C0479,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZERGER,S,NOTE SUPER STICKY POSTIT,$32.20 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,NOTE SUPER STICKY POSTIT,$32.20 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Transaction Line Item,$32.24 ,MOUSER ELECTRONICS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$32.47 ,ATTM 827835363NBI 3280066,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,RESPIRATOR N-95 DISP PK20,$32.52 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$32.52 ,MERITLINE.COM 17422364699,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$32.55 ,THE HOME DEPOT #3917 6710,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,PEN RET FLX GRP EL FN BK,$32.55 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BERARDO,L,Transaction Line Item,$32.58 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$32.64 ,AMAZON.COM,14-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$32.64 ,FEDEX# 798653612568 79865,11-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$32.65 ,SPRINT WIRELESS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRELL,S,Transaction Line Item,$32.66 ,BARNES&NOBLE COM,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DIETRICH,V,Transaction Line Item,$32.67 ,OFFICEMAX INC. 0620 0620,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOAGLAND,B,Transaction Line Item,$32.69 ,AMAZON.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Research Proposal,$32.70 ,FEDEX# 798707812225 79870,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,BULB MINI-SPIRAL CFL 26W,$32.72 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K, 11 TP PRNG Folder 2PK BK ,$32.80 ,CORPORATE EXPRESS BROOMFI,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$32.81 ,FEDEX PYMT 04861054 C0486,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$32.81 ,1800GOFEDEX 010007 7781,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORGAN,G,Transaction Line Item,$32.83 ,WAL-MART 0212,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,PHENAZINE METHOSULFATE,$32.90 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$32.90 ,BIO QUIP PRODUCTS INC BI,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,M,Transaction Line Item,$32.91 ,WAL-MART 2734,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$32.94 ,PAPER DIRECT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOFTIES,C,Transaction Line Item,$32.94 ,OREILLY AUTO 002097 0800,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHAFFIN,P,Transaction Line Item,$32.95 ,UPRESS NE 8004211561 1610,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$40.86 ,APPLE WEB STORE APPLE ONL,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$40.91 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PEN LIQ EXP PORS BK,$40.92 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$40.94 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$40.94 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOON,S,Transaction Line Item,$41.02 ,AMAZON.COM,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,971.60 ",JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,971.60 ",JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,974.00 ",HP DIRECT-PUBLICSECT,22-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KLATT,M,JTECH publication charges,"$1,975.00 ",AMERICAN METEOROLOGICAL S,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude E6510 Notebook,"$1,978.80 ",DELL MARKETING L.P. ROUND,27-Apr-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,"$1,979.90 ",APPLE WEB STORE APPLE ONL,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,"$1,995.00 ",FORRESTERRESEARCHINC,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,"$2,000.00 ",PAYPAL 174030072998,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,"$2,015.25 ",SPECTRUM PAINT COMPANY 13,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,025.14 ",UNIVERSITY AMERICAN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,025.14 ",UNIVERSITY AMERICAN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,030.00 ",SOONER LEGENDS INN & SUIT,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,"$2,041.00 ",UNIV CONTINUING ED ASSN,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,"$2,053.92 ",C AND H DISTRIBTRS,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,feild supplies,"$2,058.75 ",BASS PRO OUTDOORS ONLINE,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$2,060.00 ",BIO TEK INSTRUMENTS BIO T,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,064.66 ",APPLE WEB STORE APPLE ONL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,"$2,082.00 ",AMERICAN INTERNATIONAL LT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,"$2,088.90 ",MAGNETSENGC 174030075991,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$2,092.50 ",RED CARPET CHARTERS,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,102.00 ",APPLE WEB STORE APPLE ONL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,"$2,104.50 ",AMAZON MKTPLACE PMTS,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOLOK,S,Transaction Line Item,"$2,114.10 ",ACTIVE NUTRITION,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$2,118.76 ",EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 CTT RF AMP $119.95 + S&H $11.10,$131.05 ,PAYPAL ABRAHCOMLLC 17403,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$131.20 ,FEDERAL COPRORATION 00000,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$131.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$131.57 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$131.95 ,INJOY PRODUCTIONS INC.,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 6 Network power connetor Qty 3 PLC connector Qty 2 PLC Cap,$131.97 ,ALLIED ELECTRONICS I,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$132.00 ,DIGITALANDWHOLESALE 17403,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$132.00 ,TEKSCAN 284200686996,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$132.02 ,O' MY GOODNESS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$132.10 ,GRAINGER.COM E01 E01,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Windshield Install on Veh#35-01,$210.00 ,METRO GLASS 6500000033844,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Dell 3110cn 8 000 Page Cyan Toner Cartridge,$210.15 ,DELL MARKETING L.P. ROUND,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROYAL,L,Line #6) MMS Pin Extraction Tool,$289.00 ,GEOTEST,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,SPLICE TRAY SM MM 6 FIBER FOR HEAT SHRINK FUSION SPLICES,$289.00 ,ANIXTER INC GLENVIEW,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$289.00 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$2,124.00 ",TOMLAB OPTIMIZATION,14-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,"$2,128.37 ",MATTHEW BENDER & CO,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$503.90 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$504.00 ,HARVARD BUSNSS SCHL,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$504.10 ,JOURNEY HOUSE TVL SV,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$504.10 ,AMAZON.COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$504.60 ,JUMPIN' BANANA 2100001072,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$505.34 ,AT&T 0203428422001,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,Two Way Radio,$505.80 ,BENMEDS 1015553236,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$505.95 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,HP LJ PRO P1606DN PRINTER,$505.98 ,CDW Government Vernon Hil,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$506.06 ,TECH TOOL SUPPLY LLC 2772,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$506.32 ,AQUATIC 275220133886,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$506.72 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$506.80 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$506.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$506.80 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$508.00 ,TOTALLY PRO PRODUCTS 1000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$509.30 ,TOTAL TRAVEL OF TULS,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$509.40 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$509.70 ,B & H PHOTO-VIDEO.COM B &,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$510.00 ,SCIENTIFIC SOFTWARE INTL,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$510.30 ,GOVCONNECTION 86100000747,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,FIBER HANDLER SET FOR COATED 900UM SINGLE FIBER,$510.45 ,ANIXTER INC GLENVIEW,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,lab gases,$511.27 ,AIRGAS MID SOUTH INTERNET,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$512.50 ,EMPIRE PAPER COMPANY 2262,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$512.60 ,Rodeway Inn 0000000003271,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$512.80 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$512.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$512.80 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$512.80 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,MMX,$513.57 ,MOLECULAR DIMENSIONS I,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLINS,E,Transaction Line Item,$514.99 ,CANON ESTORE 800000886385,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$515.25 ,ROCKHURST UNIVERSITY CONT,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$515.75 ,OMEGA ENGINEERING INC 178,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$516.00 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$516.74 ,OFFICEMAX INC. 0620 0620,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$516.80 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$516.80 ,UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,9-Cell/85-WHr Primary Battery Latitude D63X Customer Kit,$517.88 ,DELL MARKETING L.P. ROUND,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,sole slim,$518.22 ,EDGE MARKETING SALES INC,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUEHLER,K,Transaction Line Item,$518.40 ,GEMPLER 1015408197,30-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOCK,D,Transaction Line Item,$518.72 ,SUPERCIRCUITS INC SUPERCI,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$186.70 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$187.20 ,SHERWIN-WILLIAMS NORMAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$187.50 ,AMERICAN BAR ASSOCIATION,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$187.80 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$187.96 ,TONER EXPRESS,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,NEWKHAM,S,Transaction Line Item,$187.96 ,OFFICEMAX INC. 0620 0620,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$32.29 ,FEDEX# 798659549891 79865,13-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$32.32 ,AMAZON.COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$32.32 ,AMAZON MKTPLACE PMTS,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$32.35 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GAINES,K,Transaction Line Item,$32.37 ,AMAZON.COM,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,BOX CRYOSTORE81CELL STD HT CS6,$32.37 ,VWR INTERNATIONAL WEST CH,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$32.40 ,NORMAN STAMP & SEAL,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$32.40 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIES,K,Transaction Line Item,$32.46 ,ATWOODS-DISTRIBUTING #002,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOFTUS,E,Transaction Line Item,$32.46 ,BEST BUY CO 0875,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$490.80 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$490.80 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$491.40 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$491.74 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$491.80 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$187.99 ,WWW.NEWEGG.COM,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$188.00 ,LOWE'S OF NORMAN OK 1165,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$188.16 ,REXEL2441,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$188.40 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$188.40 ,JOURNEY HOUSE TVL SV,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$188.40 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$188.51 ,A A F-MCQUAY INC,20-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$188.60 ,IMPERIAL INC,14-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BURET W/O STOP/TIP 25ML 6/CS,$188.72 ,FISHER SCI PITTSBURGH P,10-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRITTINGHAM,D,Transaction Line Item,$188.88 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$188.93 ,AIRGAS MID SOUTH INTERNET,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J, PPR HVYWT COAT 24 X100 ,$188.96 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$189.05 ,SPECTRUM PAINT COMPANY 13,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$189.05 ,SPECTRUM PAINT COMPANY 13,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$189.25 ,TW'S-AFAB CATERING,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$189.25 ,TW'S-AFAB CATERING,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$189.36 ,WWW.NEWEGG.COM,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$189.41 ,STAPLES INC. 00839,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$189.55 ,ASSOC SUPERV AND CURR 825,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$189.97 ,LOWE'S OF CENTRAL OKLAHOM,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MACKAY,J,Transaction Line Item,$189.98 ,BEST BUY CO 0875,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUMM,L,Transaction Line Item,$190.10 ,SPI SUPPLIES SPI SUPPLIES,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$190.10 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$190.23 ,AMAZON.COM,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$190.40 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$253.78 ,LOWE'S OF NORMAN OK 1165,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,N,Transaction Line Item,$253.79 ,TIMBERKING 05000000707800,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$254.06 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,FILTER TIP STL 0.5-10UL PK960,$254.30 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,VWR 4X4 CER HOT/STIR 120V,$254.44 ,VWR INTERNATIONAL WEST CH,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$254.49 ,DYERPKGBAGS 174030075991,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$254.50 ,AMAZON.COM,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,5/16 X 1/4 X 50 PFA STD WALL TUBING,$254.54 ,MSC Industrial Direc MELV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR DUSTER AEROSOL WHOOSH 11OZ,$254.64 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$254.95 ,B & H PHOTO-VIDEO.COM B &,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$207.92 ,YOKOGAWA CORP OF AMERICA,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$208.00 ,BENTLEY HEDGES TRAVE,7-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$208.00 ,BLIND ALLEY 6500000034582,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$208.25 ,GLOBAL EXPERIENCE SPEC 90,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$208.25 ,ATTM 876152917 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,Transaction Line Item,$208.64 ,WWW.NEWEGG.COM,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$208.80 ,FRAMING 4 YOURSELF 000000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$208.81 ,NUCOURSE DISTRIBUTION I,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$209.00 ,DIGITAL CERTIFICATES,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$209.00 ,PITNEYBOWES ONLINEBILL 67,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,PM400 LTX FL EXTRA,$209.10 ,SHERWIN-WILLIAMS NORMAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$209.20 ,PETTIT MACHINERY,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$209.40 ,JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$209.40 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$209.40 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUTHERFORD,M,Transaction Line Item,$209.42 ,TOYSMITH TOYSMITH,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$209.45 ,UNIV OF OK BKST #831 0000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$209.58 ,THE TRANE COMPANY,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Randle iPhone service April10,$209.61 ,ATTM 835705512NBI 3280066,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$209.95 ,ACADEMY SPORTS 204 204 NO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,Transaction Line Item,$209.98 ,WWW.NEWEGG.COM,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,REINKING,D,Transaction Line Item,$209.98 ,STAPLES 00501,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,N,Transaction Line Item,$209.99 ,AMAZON MKTPLACE PMTS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$210.00 ,BIO TEK SERVICES INC 6500,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$499.99 ,CRUCIAL.COM-LEXARMED,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$500.00 ,MOORE NORMAN TECH CENTER,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$500.00 ,SCSU CONTINUING STUD 6500,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,RED CARPET CHARTERS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,RED CARPET CHARTERS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$500.00 ,JOHNSON CONTROLS 80000000,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,M,Transaction Line Item,$500.00 ,JACOBSON FOUNDATION,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,DA-LITE TILT FLOOR CART,$500.23 ,CDW Government Vernon Hil,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$501.40 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$501.50 ,APPLIED BIOSYSTEMS INC.,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,Zotac hard drive,$254.99 ,EWIZ.COM,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$255.00 ,PAYPAL DER DONATIO 17403,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARMSTRONG,G,Transaction Line Item,$255.00 ,SPORT SUPPLY GRO,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,2 statistics books,$255.36 ,AMAZON.COM,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,2 statistic books,$255.36 ,AMAZON.COM,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$255.98 ,COREL CORPORATION,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$256.03 ,MASTER DISTRIBUTORS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$256.34 ,AGT BATTERY LLC 235200881,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$256.34 ,AGT BATTERY LLC 235200881,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$257.36 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$257.50 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$257.76 ,WW GRAINGER 568 568,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$257.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$257.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$258.00 ,APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$258.00 ,H & H RETAIL SERVICES,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$258.00 ,APPLE WEB STORE APPLE ONL,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$258.16 ,BLUE DOG INK.COM,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,PIPETTE EPPEND.2100 0.5- 10UL,$258.49 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,PIPETTE EPPEND 2100 10-100UL,$258.49 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,PIPETTE EPPEND 2100 100-1000UL,$258.49 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$258.96 ,ATTM 827842179NBI 3280066,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$259.24 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$259.31 ,KWAL PAINT #23 3280032139,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$259.99 ,JOHN DEERE LANDSCAPES222,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$260.00 ,BIO TEK SERVICES INC 6500,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$260.40 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$260.93 ,SCANTRON CORPORATION,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRITT,B,Transaction Line Item,$261.00 ,PYGRAPHICS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$261.37 ,ATTM 827821129NBI 3280066,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$103.78 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,CARTG FILTR W/RETANR FOR WET/DRYVAC 5PLUS GAL,$103.92 ,MSC Industrial Direc MELV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENSON WHITE,K,Transaction Line Item,$103.95 ,B & H PHOTO-VIDEO.COM B &,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$103.98 ,DIRECTV SERVICE,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$289.00 ,CELL SIGNALING TECHNOLOGY,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$289.40 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$289.88 ,UNIV OF OK BKST #831 0000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$290.98 ,AMAZON MKTPLACE PMTS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$291.00 ,REDDY ICE - 397 800000081,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$291.00 ,REDDY ICE - 397 800000081,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,ISOPROPYL ALCOHOL U.S.P 4L,$291.28 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,$291.42 ,AMAZON.COM,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$291.80 ,UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$291.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$292.15 ,TIGERDIRECT.COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$489.30 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$489.40 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,lab gases,$489.99 ,AIRGAS MID SOUTH INTERNET,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$489.99 ,STAPLES INC. 00839,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$490.35 ,ASSOC SUPERV AND CURR 825,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$490.80 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$104.56 ,FEDERAL COPRORATION 00000,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$103.98 ,DIRECTV SERVICE,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$104.00 ,TONER EXPRESS,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SYRINGE TUBERCULIN 1ML PK100,$104.16 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$104.18 ,FEDEX# 847292848367 84729,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,4THS 118 DEG BIT POINT,$104.19 ,MCMASTER-CARR ATLANTA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$104.34 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$292.60 ,MIYACOMPANY 174030075991,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$292.98 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$293.25 ,S P SKI TRAM OPERATIONS,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,PIPET DEVICE 10ML GREEN,$293.26 ,FISHER SCI PITTSBURGH P,8-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$293.31 ,FEDERAL COPRORATION 00000,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$293.44 ,KWAL PAINT #23 3280032139,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$293.55 ,HARD EDGE DESIGN 00970018,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$293.60 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$293.80 ,HARD EDGE DESIGN 00970018,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$293.94 ,AMAZON MKTPLACE PMTS,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$293.99 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$294.15 ,GRAINGER.COM E01 E01,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,MCFARLAND EQUIVALENCE STD KTST,$294.46 ,FISHER SCI PITTSBURGH P,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$294.83 ,ATTM 827937435NBI 3280066,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CRAWFORD,P,Transaction Line Item,$295.09 ,AMAZON.COM,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$295.13 ,BIO-RAD LABORATORIES INC.,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$295.20 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$295.90 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$295.93 ,UPS 0000997W52,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$295.96 ,WWW.NEWEGG.COM,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$296.00 ,MILTENYI BIOTEC INC. 2263,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$296.25 ,AUTOMATED BUILDNG SYST,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$297.14 ,ISC BIOEXPRESS ISC BIOEXP,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$297.40 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$297.48 ,USA SCIENTIFIC INC. 8610,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$297.74 ,PROVANTAGE CORP PROVANTAG,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$114.95 ,ATOMIC BOOKS ATOMIC BOOKS,9-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,TUBE CULT PS STRL 12X75 CS1000,$115.01 ,VWR INTERNATIONAL WEST CH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Transaction Line Item,$115.10 ,MOUSER ELECTRONICS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GAINES,K,Transaction Line Item,$115.16 ,AMAZON.COM,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,C,Transaction Line Item,$115.20 ,WAL-MART 2734,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$115.26 ,AMAZON.COM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$115.28 ,ATTM 827903128 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,TONER CTRG LASRJT 4,$115.38 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHO,M,Transaction Line Item,$115.50 ,LOWE'S OF NORMAN OK 1165,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$115.68 ,SWAGELOK OKLAHOMA,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$115.74 ,AIRGAS MID SOUTH INTERNET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$115.74 ,AIRGAS MID SOUTH INTERNET,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$115.75 ,AIRGAS MID SOUTH INTERNET,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,21 OZ. LEMON-LIME GATORADE INSTANT PACKAGES,$115.84 ,MSC Industrial Direc MELV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$492.30 ,JOURNEY HOUSE TVL SV,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$493.40 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,GLOVES 7.5MIL LATEX MED PK100,$493.50 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$494.33 ,NEXAIR 1 NEXAIR 1,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$494.40 ,GAYLORD BROS INC,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$494.40 ,JOURNEY HOUSE TVL SV,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$494.76 ,QIAGEN INC,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.30 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$495.30 ,UNIVERSITY AMERICAN,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$495.40 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$495.47 ,POTTERY BARN CATALOG,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$498.40 ,O C T EQUIPMENT INC 42121,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,APC HORIZONTAL RM PDU 1U,$498.48 ,CDW Government Vernon Hil,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$498.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$499.25 ,LOWE'S OF NORMAN OK 1165,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$499.55 ,MASTER TILE-OKLAHOMA CIT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$499.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR TUBE SUPERSPIN 1.5ML PK500,$115.95 ,VWR INTERNATIONAL WEST CH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$115.98 ,BUSINESSSUPPLY.COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$116.10 ,EUREKA WATER COMPANY,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$116.18 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$116.48 ,HOMELAND #255 00000000066,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,Transaction Line Item,$116.50 ,H & H RETAIL SERVICES,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$116.50 ,NUCOURSE DISTRIBUTION I,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,M,Transaction Line Item,$116.50 ,JACOBSON FOUNDATION,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$116.97 ,WWW.NEWEGG.COM,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$117.00 ,FEDEX OFFICE #0105 001442,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$117.12 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,saw blade,$117.25 ,MAXWELL SUPPLY CORP 00000,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$117.45 ,EMPIRE PAPER COMPANY 2262,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$117.48 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$117.48 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Transaction Line Item,$117.49 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,PEN UNIBALL VIS .7MM BE,$117.54 ,CORPORATE EXPRESS BROOMFI,6-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$117.57 ,LUBR ENGINEERS INC 174030,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$117.62 ,FEDEX PYMT 04841879 C0484,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,TONER CTRG RT PGM 3500 YD,$117.81 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,TETRAHYDROFURAN ANHYDROUS =99.9% INH,$117.90 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$117.94 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$518.84 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$518.95 ,OFFICEMAX INC. 2401-RETA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$519.30 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,Furn. Ref. No. 0003116636-0001,$520.99 ,CORPORATE EXPRESS BROOMFI,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$521.50 ,UCI CASHIER CCCS 01502093,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,FINNPIPETTE II 2-10ML,$521.94 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$522.35 ,LOMINGER,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$522.95 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$523.80 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$523.80 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$523.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$523.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$524.00 ,COREL CORPORATION,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$524.31 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$524.31 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$524.80 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$524.80 ,UNIVERSITY AMERICAN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$524.80 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$524.80 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$524.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$524.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$525.00 ,ONLINE SEATING PURCHAS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$525.90 ,NUCOURSE DISTRIBUTION I,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$526.00 ,WRKSPCE SLTNS/SCOTT RI,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$526.00 ,HAMBRICK-FERGUSON INC,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$526.50 ,SOONER LEGENDS,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$527.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$528.46 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$528.50 ,JOURNEY HOUSE TVL SV,6-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$528.81 ,FIBERDYNE LABS FIBERDYNE,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$530.10 ,DEUTSCHE LUFTHANSA,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINSEY,T,Transaction Line Item,$530.28 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$530.30 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,INTERNET ETICKETS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,INTERNET ETICKETS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$532.80 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$104.42 ,ATTM 827939960 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$158.12 ,SIGMA ALDRICH US SIGMA AL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$158.14 ,GLOBAL INDUSTRIAL EQ,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$158.51 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$158.64 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$158.83 ,AMAZON MKTPLACE PMTS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCAULEY,D,Transaction Line Item,$159.00 ,LOWE'S OF NORMAN OK 1165,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$159.00 ,LENOVO LENOVO US INC,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$159.54 ,SIGMA ALDRICH US SIGMA AL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KLATT,M,document IEC-61400-12-1:2005-12,$159.62 ,INT ELECTROTECHNICAL,5-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$159.70 ,UNIVERSITY AMERICAN,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$159.73 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$159.78 ,MARKIE`S DELI,23-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$532.83 ,LOWE'S OF NORMAN OK 1165,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$532.95 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$532.95 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$533.88 ,SWAGELOK OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$533.90 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$533.90 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$534.40 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$534.70 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$536.69 ,UNIVERSITY AMERICAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$537.04 ,AMAZON.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$104.69 ,OKLAHOMA COMM SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$104.71 ,AMERICAN POWER SPORTS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$104.88 ,ATTM 824949115 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$104.90 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$104.95 ,500 NORMAN TRANSCRIPT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$104.98 ,CRUCIAL.COM-LEXARMED,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,15A 120V 8OUTLET 8 CRD TRIPPLITE SURGE STRIP,$105.00 ,MSC Industrial Direc MELV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALKER,D,Transaction Line Item,$105.00 ,ADVANCED INTERIOR DESI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$105.20 ,1800GOFEDEX 010007 7781,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$105.27 ,WAL-MART 0389,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$105.30 ,AMAZON.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$105.30 ,AMAZON.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$105.39 ,WAL-MART 2734,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEONARD,N,Transaction Line Item,$105.39 ,COSTECH 300000083910001,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$105.40 ,KWAL PAINT #23 3280032139,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,COMB 25TOOTH MT FORMAT 1.5MM,$105.44 ,VWR INTERNATIONAL WEST CH,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$105.49 ,WAL-MART 0212,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,TONER CTRG HY LJ2550 BK,$105.50 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,TONER CTRG HY LJ2550 BK,$105.50 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,Humidity Sensor; Sensing Accuracy:1.8 ; Humidity Range:0 to,$105.54 ,NEWARK CHICAGO IL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,BOTTLE STER POLYETH 125ML CS48,$105.60 ,VWR INTERNATIONAL WEST CH,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$105.64 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$105.92 ,AMAZON.COM,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$105.94 ,HOBBY-LOBBY #0015 0000000,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$105.98 ,HD SUPPLY 123,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENSON,S,Transaction Line Item,$106.16 ,BEST BUY INTERNET 994 BES,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,Transaction Line Item,$106.19 ,ATTM 827970914NBI 3280066,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,$106.25 ,BUCK'S PROPANE BUCK'S PRO,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$142.80 ,REXEL2441,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$142.87 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$143.22 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,E/Port Plus 130W Advanced Port Replicator for Latitude E-Family/Mobile Prec,$143.28 ,DELL MARKETING L.P. ROUND,23-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,Transaction Line Item,$143.72 ,ATTM 832936059NBI 3280066,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,Transaction Line Item,$143.89 ,MOR ELECTRIC HEATING ASSO,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,$143.90 ,OFFICEMAX INC. 0620 0620,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,TONER CTRG LASR HP4100,$144.08 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CENT TUBE PP FLTP 50ML 500/CS,$144.20 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$144.22 ,NUCOURSE DISTRIBUTION I,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,21 OZ. ORANGE GATORADE INSTANT PACKAGES,$115.84 ,MSC Industrial Direc MELV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,FRUIT PUNCH 21OZ.POWD GATORADE DRINK MIX,$115.84 ,MSC Industrial Direc MELV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Dell 5110cn 10 000 Page Black Toner Cartridge,$115.88 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$115.89 ,ASPEN PUBLISHERS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$537.81 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$538.80 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$539.40 ,ECON DISPSBLESUPPLIESI 42,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$540.00 ,ASSOC OF SCIENCE TECH CNT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$540.00 ,ASSOC OF SCIENCE TECH CNT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$540.00 ,HARVARD BUSNSS SCHL,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$541.87 ,HD SUPPLY 123,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$542.10 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$542.10 ,JOURNEY HOUSE TVL SV,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$542.40 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$542.70 ,JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$542.80 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$542.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$542.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,4 1/2 STATIONARY BASE COLUMBIAN MACHINIST VI,$542.97 ,MSC Industrial Direc MELV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$543.30 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$543.80 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$545.30 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$545.80 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOOS,J,Transaction Line Item,$546.50 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$546.81 ,ADAMS MAGNETIC PRODUCTS 3,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$548.20 ,GRAINGER.COM E01 E01,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$548.30 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$548.80 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$548.80 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$548.80 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$548.80 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$549.00 ,DELCOM GROUP 300000129859,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$549.06 ,ATTM 827841929NBI 3280066,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$144.23 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$144.24 ,OFFICEMAX INC. 0620 0620,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$144.32 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,D,Transaction Line Item,$144.34 ,ATTM 827927751 NBI 3280,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,HP TONER BLACK CP3525,$144.79 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BERARDO,L,HP TONER BLACK CP3525,$144.79 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$144.98 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$145.00 ,BRIGHTROAM,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$145.19 ,ATTM 827802422 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$145.25 ,NUCOURSE DISTRIBUTION I,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BOOK LAB 5SQ 10-1/8X7-7/8,$145.50 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$145.63 ,KURT J LESKER COMPANY 800,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CENTRIFUGE TUBE PET 50ML CS500,$145.65 ,VWR INTERNATIONAL WEST CH,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$145.80 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$145.99 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,INK CTRG #96 21ML BK,$146.08 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$146.38 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: Next Business Day Onsite Service,$146.67 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: Next Business Day Onsite Service,$146.67 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: Next Business Day Onsite Service,$146.67 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: Next Business Day Onsite Service,$146.67 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: Next Business Day Onsite Service,$146.67 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: Next Business Day Onsite Service,$146.67 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$146.75 ,GRIDCONNECT 174030075991,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$146.79 ,SIGMA ALDRICH US SIGMA AL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JACOBSEN,L,for VP office,$146.85 ,NEIGHBORS EXECUTIVE COFFE,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$146.90 ,I D GEAR INC 070000018519,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$146.98 ,LOWE'S OF NORMAN OK 1165,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$146.99 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$190.40 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$190.50 ,SOT ABRASIVES AND EQUI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$190.73 ,PERFECTOR SCIENTIFIC INC,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Balancing Entry,$191.10 ,Carestream Health Inc. R,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,BATTERY 3V LITH,$118.08 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Dell Imaging Drum Kit for Dell3000cn and 3100cn,$158.09 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITTEN,A,Transaction Line Item,$559.96 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$559.97 ,BEST BUY CO 0875,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRASNEY,N,Transaction Line Item,$560.25 ,TOTALLY PRO PRODUCTS 1000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$561.30 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$561.80 ,TOTAL TRAVEL OF TULS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$562.00 ,PROMEGA CORP,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$562.00 ,PIEZO SYSTEMS INC 5429298,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$563.46 ,QIAGEN INC,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$563.60 ,TOTAL TRAVEL OF TULS,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARSH-MATTHEWS,E,Transaction Line Item,$564.21 ,COLE PARMER IN106021 0950,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$564.50 ,GUILFORD PUBLICATION 0954,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$564.80 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$564.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$191.70 ,NEIGHBORS EXECUTIVE COFFE,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$191.24 ,GAYLORD BROS INC,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSSELL-PENDERGRAFT,J,Transaction Line Item,$191.40 ,ATTM 827978547 NBI 3280,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$191.44 ,KWAL PAINT #23 3280032139,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$191.48 ,CHAMPION HI-TECH MFG INC,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KLEPPER,T,Transaction Line Item,$191.49 ,THE HOME DEPOT 3902 67107,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORD,K,Dell 5330dn 20 000 Page Black Toner Cartridge,$191.57 ,DELL MARKETING L.P. ROUND,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$191.70 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$159.78 ,MARKIE`S DELI,23-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$159.80 ,AMAZON.COM,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$159.84 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$159.86 ,ATTM 827906234NBI 3280066,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$159.90 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$159.91 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,Transaction Line Item,$159.98 ,AMAZON.COM,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$159.99 ,BEST BUY CO 0875,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GRIES,P,Transaction Line Item,$160.00 ,WAYNEFLETE ISPP INTERNET,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Q2683A Q6470A Reman,$160.00 ,CARTRIDGE SMART,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$160.00 ,ZUMBA FITNESS 86100000674,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$160.00 ,ZUMBA FITNESS 86100000674,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Q2681A Q2670A Reman,$160.00 ,CARTRIDGE SMART,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$160.00 ,AIRPORT EXPRESS 323074310,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$160.03 ,OFFICEMAX INC. 0620 0620,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$160.32 ,183 BUILD-OKLAHOMA 000000,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$160.45 ,K-CHEM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$160.71 ,AMAZON.COM,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,YUAN,M,Transaction Line Item,$160.75 ,BARNES&NOBLE COM,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,E/Port Plus 130W Advanced Port Replicator for Latitude E-Family/Mobile Prec,$161.19 ,DELL MARKETING L.P. ROUND,8-Apr-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$161.22 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,1000W 18/3 DUAL TRIPOD HALOGEN WRK LGHT W/STA,$161.32 ,MSC Industrial Direc MELV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$161.73 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAHAFFEY,K,Transaction Line Item,$161.74 ,LOWE'S OF NORMAN OK 1165,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$161.81 ,LOWE'S OF S. OKLAHOMA CIT,16-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,KEESEE,M,Monthly payment,$162.00 ,RSYNC.NET INC 48116436099,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$162.00 ,Doubletree Tulsa 00000000,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEPHENS,M,Transaction Line Item,$162.21 ,BUDGET BOX AND BAG 879610,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEONARD,N,Dell 3110cn 8 000 Page Cyan Toner Cartridge,$210.17 ,DELL MARKETING L.P. ROUND,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEONARD,N,Dell 3110cn 8 000 Page MagentaToner Cartridge,$210.17 ,DELL MARKETING L.P. ROUND,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEONARD,N,Dell 3110cn 8 000 Page Yellow Toner Cartridge,$210.17 ,DELL MARKETING L.P. ROUND,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Dell 3110cn 8 000 Page MagentaToner Cartridge,$210.18 ,DELL MARKETING L.P. ROUND,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Dell 3110cn 8 000 Page Yellow Toner Cartridge,$210.18 ,DELL MARKETING L.P. ROUND,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$210.40 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$211.02 ,LOWE'S OF NORMAN OK 1165,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$211.46 ,AMAZON.COM,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$211.63 ,ISSI DATA 323558264996,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$211.78 ,GRAINGER.COM E01 E01,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KANG,T,International code books,$211.90 ,CONSTBK 1015532175,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOLOK,S,Transaction Line Item,$211.95 ,MF ATHLETIC AND PERFORM,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$212.00 ,JOURNEY HOUSE TVL SV,21-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$537.30 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$537.81 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,BLOOD AGAR BASE INFUS AG 500G,$261.52 ,FISHER SCI PITTSBURGH P,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$261.62 ,QUEST TECHNOLOGIES,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$261.64 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$262.15 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$262.23 ,UPS 000073X922,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$262.30 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,RMFG TONER HP CB435A BK,$263.16 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,locked file cabinet,$263.35 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$263.44 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,RACK RUNWAY MOUNTING PLATE MOUNTS 9 W TO 12 W RUNWAY,$263.50 ,ANIXTER INC GLENVIEW,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$212.21 ,AMAZON.COM,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR BOAT WEIGH 100ML WHT CS500,$212.45 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DIETRICH,V,Transaction Line Item,$212.61 ,YBP LIBRARY SERVICES 6743,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$212.64 ,PIZZA HUT 8212127119 6278,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,STFT PM TRAF WHITE,$212.85 ,SHERWIN-WILLIAMS NORMAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$213.20 ,OMEGA ENGINEERING INC 178,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$213.40 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$213.40 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$213.40 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$213.40 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$213.80 ,AMAZON.COM,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$214.10 ,OFFICEMAX INC. 0620 0620,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$214.58 ,KWAL PAINT #23 3280032139,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,B,Transaction Line Item,$214.76 ,NORMAN DOOR AND PLYWOO,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$214.88 ,WEICO WIRE & CABLE INC 33,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$214.90 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$214.95 ,ALFA AESAR 000000001,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,Toner cartridges,$215.00 ,TONER EXPRESS,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CONLON,R,Transaction Line Item,$215.00 ,CULLIGAN WATER OF OKLAHOM,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$215.14 ,COLE PARMER INSTRUMENT CO,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$215.16 ,LECO CORPORATION 16100010,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,CALC TAX LG DSPLY 12DGT,$215.40 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$215.42 ,WALMART.COM,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$215.53 ,SPRINT WIRELESS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,$215.62 ,RAINMAKER SALES INC,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,O-PHTHALALDEHYDE 98% 50G,$215.64 ,FISHER SCI PITTSBURGH P,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$549.26 ,BELGIUM`S BEST CHOCOLA,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$549.81 ,BARNES&NOBLE COM,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$549.84 ,INVITROGEN CORPORATI INVI,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$549.90 ,TICKETEK PTY LTD SYDNEY N,12-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$549.90 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$551.40 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,J,Transaction Line Item,$552.73 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$552.84 ,B & H PHOTO-VIDEO.COM B &,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$553.35 ,EMPIRE PAPER COMPANY 2262,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$553.80 ,INTERNET ETICKETS,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$554.20 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$554.20 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$554.20 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$554.20 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$555.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$555.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$555.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$556.40 ,UNIVERSITY AMERICAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$556.41 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$557.30 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V, BNDR VU 3RG LTR .5 WE ,$557.76 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$558.28 ,ISSI DATA 323558264996,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$558.80 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$558.80 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$558.85 ,APPLE WEB STORE APPLE ONL,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRELL,S,Transaction Line Item,$559.04 ,BARNES&NOBLE COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$559.65 ,SCHOOLMART SCHOOLMART,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$559.87 ,AMERICAN INTERNATIONAL LT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$269.70 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$269.88 ,HOUSE OF KAWASAKI 1300000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$269.90 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$270.70 ,MEGA MARBLES MEGA MARBLES,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$271.77 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,DICHLOROMETHANE ACS REAGE 20L,$271.92 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$272.40 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$272.45 ,FILE MASTER INC 334501213,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARM,N,Transaction Line Item,$106.29 ,THE HOME DEPOT 3906 67107,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$106.44 ,WAL-MART 0212,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,AQUASIL 120ML/PK,$106.48 ,FISHER SCI PITTSBURGH P,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$106.58 ,WAL-MART 0212,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$216.00 ,HARVARD BUSNSS SCHL,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$298.00 ,LASER SOURCE LLC LASER SO,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$298.28 ,AMAZON.COM,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$298.40 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$298.49 ,NATIONAL INSTRUMENTS CORP,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$299.48 ,VZWRLSS-IVRVE 336676473,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$299.55 ,LOWE'S OF S. OKLAHOMA CIT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$299.75 ,AMAZON MKTPLACE PMTS,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$299.81 ,ALLEN DISPLAY,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$299.95 ,BEST BUY CO 0875,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$299.99 ,COPELINS OFFICE CENTER LL,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$300.00 ,HART ENERGY PUBLISHING 45,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$300.00 ,SOONER LEGENDS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHILLING,J,Transaction Line Item,$300.00 ,HARRINGTON ASSOCIATES LLC,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ANTONIO,J,Transaction Line Item,$565.00 ,CSREA,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$565.00 ,HP DIRECT-PUBLICSECT,10-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$565.00 ,HP DIRECT-PUBLICSECT,10-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$565.74 ,Omega Bio-Tek,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$565.90 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$567.55 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,CNG Station Service Call,$569.00 ,PRESSURE SOLUTIONS 421281,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,CBL ASSY MOD 24 4PR STRANDED CAT6 IP5 RJ45 RJ45 T568B 25FT,$570.00 ,ANIXTER INC GLENVIEW,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$570.20 ,HOME GALLERY 650000002682,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$570.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Fluke 117 Multimeter,$191.95 ,AMAZON.COM,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,$191.97 ,DIRECTV SERVICE,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$192.25 ,SUBWAY 111435 2550,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$192.26 ,1800GOFEDEX 010007 7781,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,EXAMGLV NITR 9.5 SZ M 100EA/PK,$192.32 ,FISHER SCI PITTSBURGH P,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$192.65 ,FASTENAL CO-MO/TO 6960207,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$192.96 ,SPRINT WIRELESS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MACKAY,J,Transaction Line Item,$192.98 ,BEST BUY CO 0875,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$193.35 ,ECKROAT SEED,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$193.40 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$193.40 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,REU Student supplies,$193.48 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$193.50 ,PRCTISNG LAW IN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$193.69 ,BARNES & NOBLE 2807 2807,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$193.75 ,AMAZON MKTPLACE PMTS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$193.77 ,WALMART.COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,TALLY COUNTER HAND STYLE,$194.10 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$195.00 ,DYMOND SIGNS CO 944200470,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$195.00 ,POLLING REPORT INC THE PO,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 High Power Attenuator,$195.00 ,PAYPAL FIREDIAMOND 17403,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRANSTETTER,T,Transaction Line Item,$195.00 ,UNIVERSITY OF NOTRE DAME,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$195.22 ,LONE STAR SAFETY & SUP 06,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$195.23 ,VERIZON ONETIMEPAY,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,THERM EVER-SAFE -10/150C 50MM,$195.30 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$195.32 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$195.40 ,JOURNEY HOUSE TVL SV,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$195.50 ,SCHENKER INC,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$195.50 ,SCHENKER INC,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$118.42 ,METAL SUPERMARKETS METAL,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,EASEL PAD 25X30 POSTIT WE,$118.90 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,NTBK CHEM 9 3/8X7-3/8,$119.00 ,CORPORATE EXPRESS BROOMFI,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DIETRICH,V,Transaction Line Item,$119.00 ,D J WALL STREET JOURNAL 6,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$119.00 ,Embassy Suites OKCESPMS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,ETHY ETHER ANHYDROUS ACS 500ML,$119.01 ,FISHER SCI PITTSBURGH P,10-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BETZ,K,Transaction Line Item,$119.10 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CUNNINGHAM,C,Items to attach aluminium plates to teaching lab hotplates,$119.12 ,GRAINGER.COM E01 E01,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$119.14 ,SPRINT WIRELESS,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$119.18 ,THE HOME DEPOT 3906 67107,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMMONS,D,Transaction Line Item,$119.19 ,ATWOODS-DISTRIBUTING #002,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAHAFFEY,K,Transaction Line Item,$119.49 ,ADOLF KIEFER ASSOC,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$570.80 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$571.00 ,SOONER LEGENDS,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$571.30 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$571.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$572.41 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$572.48 ,LA CONTAINER INC,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Dell 5310n 30 000 Page Use and Return Toner Cartridge,$572.86 ,DELL MARKETING L.P. ROUND,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$573.65 ,HEADSETS DIRECT HEADSETS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$574.50 ,KAPLAN-LAW 095006001994,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARM,N,Transaction Line Item,$575.00 ,UNIVERSITY OF OKLAHOMA,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$575.00 ,NANO SCIENCE AND TECHNOLO,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$575.00 ,SOC RESEARCH ADMINISTRATO,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$575.80 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$575.80 ,TOTAL TRAVEL OF TULS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$576.10 ,KWAL PAINT #23 3280032139,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$576.40 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$577.44 ,SPENCER SUPERMARKET 00000,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$578.50 ,RAININ INSTRUMENT LLC 000,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$578.70 ,LINDE LLC MURRAY HILL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$579.00 ,HARD EDGE DESIGN 00970018,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$579.53 ,UNITED REFRIG BR #H8 1770,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$97.02 ,AIRGAS MID SOUTH INTERNET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,R,Transaction Line Item,$97.05 ,WW GRAINGER 568 568,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,R,Transaction Line Item,$97.05 ,WW GRAINGER 568 568,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$97.22 ,ALLIED BEARINGS/TULSA,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$97.33 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$97.50 ,Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$97.50 ,Raton Comfort Inn 0000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MURRAY,J,Transaction Line Item,$97.53 ,EPSON STORE,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOAGLAND,B,Transaction Line Item,$97.56 ,AMAZON.COM,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$97.60 ,ATTM 827890111NBI 3280066,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$263.96 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,CS SQL SERVER STD ED WIN32 ALL LNG LIC SAPK MVL-CAMPUS FACULTY-A,$264.63 ,DELL MARKETING L.P. ROUND,22-Apr-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$265.00 ,KRM INFORMATION SERVICES ,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$265.40 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARKER,R,Transaction Line Item,$265.40 ,OFFICEMAX INC. 0620 0620,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$265.40 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,fish feeders fish food,$265.69 ,FOSTER SMITH MAIL,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$266.08 ,LOWE'S OF NORMAN OK 1165,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$266.37 ,THE HOME DEPOT 3906 67107,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$266.69 ,DIGI-KEY CORPORATION,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,EPPENDORF TIPS 5ML BLK 250/PK,$266.88 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Book,$266.99 ,AMAZON MKTPLACE PMTS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$268.00 ,EEI 650000004373323,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,4.00X72 .500PIN 2KN STEEL CONT HINGE .180 THK,$268.46 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$268.73 ,S.E.E.S. INC.,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty 2 HP 3600 Printer Cartridges - Magenta & Yellow,$269.00 ,H & H RETAIL SERVICES,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$269.00 ,MOTIFOLIO INC 34057560988,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$269.30 ,JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$269.30 ,JOURNEY HOUSE TVL SV,17-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$269.33 ,OFFICEMAX INC. 0620 0620,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J, BNDR VU 3RG LTR 3 WE ,$269.40 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$98.06 ,VZWRLSS-IVRVE 336676473,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$98.10 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SODIUM NITROFERRICYANIDE(III) DIHYDRATE,$98.10 ,SIGMA-ALDRICH INC. ST. LO,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$98.15 ,FEDEX# 793568307856 79356,24-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$98.15 ,FEDEX# 793568568073 79356,24-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,ETHYLENE GLYCOL CERTIFD 500ML,$98.17 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHTY,J,Transaction Line Item,$98.28 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$98.46 ,OFFICEMAX INC. 0620 0620,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$98.47 ,ATTM 878305916 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$98.54 ,LOWE'S OF NORMAN OK 1165,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,BNDR VU 3RG LTR 1 WE,$98.60 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$98.62 ,1800GOFEDEX 010007 7781,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$98.70 ,ASSOC SUPERV AND CURR 825,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,$98.75 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,NEEDLE DISPOSABL 25GX7/8 PK100,$98.77 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$98.80 ,BROWNCOR INTERNATIONAL,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$98.81 ,REFRIGERATION HARDWR SPL,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,SURFACE MT BACKBOX SINGLEGANGUSED W FLUSH MOUNT WALLPLATES IVORY 1 89 DEEP,$132.50 ,ANIXTER INC GLENVIEW,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOLOK,S,Transaction Line Item,$132.50 ,ATHLETIC SPEED EQUIP. 267,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Solid State Panel Mount Relay; Control Voltage Range:4VDC to,$132.52 ,NEWARK CHICAGO IL,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$132.54 ,SPECTRUM PAINT COMPANY 13,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$132.66 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Motivational Interview Training DVD,$132.95 ,PAYPAL LANDENCHANT 17403,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$133.20 ,ELECTRON MICROSCOPY SCIEN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$133.40 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$133.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$106.97 ,WWW.NEWEGG.COM,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$106.99 ,HACH COMPANY,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$106.65 ,LOWE'S OF NORMAN OK 1165,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$106.65 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$106.65 ,AMAZON.COM,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$106.70 ,AIR BALTIC BSP USA,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$106.70 ,AIR BALTIC BSP USA,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,4MM BIOPSY PUNCH 50/PK,$106.73 ,FISHER SCI PITTSBURGH P,12-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$106.75 ,AMAZON MKTPLACE PMTS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$106.96 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$300.00 ,MYIPGI.COM 06900005344200,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$300.00 ,MOORE NORMAN TECH CENTER,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHADID,A,Transaction Line Item,$300.00 ,HARD EDGE DESIGN 00970018,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$300.00 ,THE ASSOCIATED PRESS 8610,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$300.30 ,COLE PARMER IN106021 0950,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,PIPET TIP GENOMIC 1000UL PK800,$300.32 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$300.71 ,STATE INDUSTRIAL US,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$301.40 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$301.66 ,AMAZON MKTPLACE PMTS,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$301.70 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,ALUMINUM PARAPET MOUNT,$301.95 ,ANIXTER INC GLENVIEW,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$302.03 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$302.56 ,NATURE HILLS NURSERY,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$303.30 ,INTERNET ETICKETS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$303.90 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$303.90 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: 4-Hour 7x24 Onsite Service,$304.14 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: 4-Hour 7x24 Onsite Service,$304.14 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: 4-Hour 7x24 Onsite Service,$304.14 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: 4-Hour 7x24 Onsite Service,$304.14 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: 4-Hour 7x24 Onsite Service,$304.14 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: 4-Hour 7x24 Onsite Service,$304.14 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$304.20 ,ULINE SHIP SUPPLIES,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$304.60 ,SYR TECH 174030075991,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$305.25 ,AMAZON.COM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$305.40 ,INTERNET ETICKETS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$118.36 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$107.85 ,EDUCATIONAL INNOVATIONS I,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$107.90 ,STAPLES INC. 00839,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,$107.95 ,JOHN WILEY & SONS LTD,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$107.96 ,ATTM 827810295 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,KC KLEENEX PREMIERE KITCH,$108.02 ,CORPORATE EXPRESS BROOMFI,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,TRI-STAR OXY BRITE 5GL,$108.05 ,ECOLAB INC. CHICAGO,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,TRI-STAR OXY BRITE 5GL,$108.05 ,ECOLAB INC. CHICAGO,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K, BNDR 3 DRNG COMFRT GRP BK ,$108.16 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$108.20 ,EL GATO,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$108.24 ,RADIO SHACK 00086,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$108.28 ,ULINE SHIP SUPPLIES,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$108.63 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOYLS,D,Transaction Line Item,$108.65 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCHENRY,E,Social Responsiveness Scale (SRS),$108.90 ,WESTERN PSYCHOLOGICAL SRV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,6470A 36A Reman,$109.00 ,CARTRIDGE SMART,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,TONER CTRG F/LJ2300,$147.01 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$147.02 ,HD SUPPLY 123,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$147.10 ,BIO TEK INSTRUMENTS BIO T,28-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,P,Transaction Line Item,$147.24 ,OFFICEMAX INC. 0620 0620,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$147.25 ,AUTOMATED BUILDNG SYST,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: Next Business Day Onsite Service,$147.40 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: Next Business Day Onsite Service,$147.40 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: Next Business Day Onsite Service,$147.40 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: Next Business Day Onsite Service,$147.40 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: Next Business Day Onsite Service,$147.40 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$147.45 ,JOU ACADEMIC SUPERSTORE,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$119.50 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$119.55 ,FEDERAL COPRORATION 00000,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$119.57 ,SIGMA ALDRICH US SIGMA AL,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,D,Transaction Line Item,$119.64 ,LOWE'S OF NORMAN OK 1165,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$119.76 ,TOTALLY PRO PRODUCTS 1000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$119.82 ,SORINEX EXERCISE EQUIP,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$119.85 ,REGNOWCOM,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BURET TIP 6/CS,$119.85 ,FISHER SCI PITTSBURGH P,21-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY,J,Transaction Line Item,$119.95 ,OMNI DEVELOPMENT INC.,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,TISSUE TOILET WE 60/CT,$119.98 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FALCONETTI,G,Transaction Line Item,$119.98 ,BEST BUY CO 0762,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,L,Transaction Line Item,$119.98 ,OFFICEMAX INC. 2401-RETA,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$119.98 ,BEST BUY CO 0875,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$119.98 ,ATTM 827952934 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$119.99 ,AMAZON MKTPLACE PMTS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$120.00 ,DIGITALANDWHOLESALE 17403,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,M,Transaction Line Item,$120.00 ,METRO GLASS 6500000033844,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$120.00 ,S G E INC KU31400008104,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$120.00 ,HARVARD BUSNSS SCHL,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,LOGITECH QUICKCAM ORBIT AF 8MPW/STAN,$120.00 ,CDW Government Vernon Hil,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$120.08 ,ODYSSEY PRESS INC/ALLEN 6,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$120.14 ,TEXTBOOKSRUS.COM,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$120.32 ,AIRGAS MID SOUTH INTERNET,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$120.34 ,FEDERAL COPRORATION 00000,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$120.40 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,HYDRAZINE ANHYDROUS 98%,$120.50 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$97.61 ,THE HOME DEPOT 3906 67107,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$97.68 ,SPRINT WIRELESS,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$97.75 ,PARTY GALAXY #200 5429298,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$97.86 ,VZWRLSS-IVRVW 336707410,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$97.94 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$97.98 ,PARTY BAZAAR 650000003301,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,LAB FILE SHORTY 6ML CS200,$97.99 ,VWR INTERNATIONAL WEST CH,18-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$98.00 ,ATTM 827969444 NBI 3280,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B,Apple Magic Mouse $69.00 + Ipad dock connector $29.00,$98.00 ,UNIVERSITY OF OKLAHOMA,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,TONER CTRG INKJT BK,$98.00 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLING,P,Transaction Line Item,$98.01 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$98.04 ,WAL-MART 1295,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$164.00 ,HOLLINS EXPOSITION SERVIC,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$164.02 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PRINT CTRG LSRJT 3600 CN,$164.41 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,TIP PIPET STRL 1-100UL PK960,$375.40 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUTHERFORD,M,Transaction Line Item,$375.72 ,OU PRESS WEB 903010160997,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$377.20 ,QUEST TECHNOLOGIES,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$377.43 ,AMAZON.COM,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$377.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$377.95 ,APPLE WEB STORE APPLE ONL,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CRYSTAL SCREENS,$378.02 ,HAMPTON RESEARCH CORP,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$378.40 ,GRAINGER.COM E01 E01,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$378.53 ,GRAINGER.COM E01 E01,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$379.00 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$379.40 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Transaction Line Item,$379.75 ,B & H PHOTO-VIDEO.COM B &,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$379.98 ,WWW.NEWEGG.COM,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$380.05 ,AMAZON.COM,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$380.50 ,GLOBAL INDUSTRIAL EQ,6-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$380.80 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$380.80 ,TOTAL TRAVEL OF TULS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$380.80 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$380.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$381.17 ,BAT CONSERVATION N MANAGE,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$381.37 ,ATTM 835181869NBI 3280066,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$381.70 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$382.00 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$382.19 ,SPRING HOUSE WATER 650000,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$382.70 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$382.70 ,AMAZON MKTPLACE PMTS,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$382.80 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$383.58 ,UPS 0000W791X4,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$384.11 ,VOSGES HAUT-CHOC 00000000,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,YARBROUGH,E,Transaction Line Item,$384.20 ,AMAZON MKTPLACE PMTS,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$384.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$385.00 ,TEXAS BARCODE SYSTEMS 174,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,KLEPPER,T,Transaction Line Item,$385.28 ,CE OKLAHOMA CITY CE OKLAH,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$385.30 ,BENTLEY HEDGES TRAVE,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$385.30 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$385.40 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$385.47 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$385.70 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$386.95 ,INVITROGEN CORPORATI INVI,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,PH Sensor,$387.10 ,VERNIER SOFTWARE & TECHNO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KWIATKOWSKI,J,Transaction Line Item,$387.97 ,CRUCIAL.COM-LEXARMED,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$133.46 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$133.55 ,WAL-MART 1295,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$133.73 ,DEMCO INC,24-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$133.89 ,CROCODILE CREEK CROCODILE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Dell 2330d 6 000 Toner Cartridge,$133.91 ,DELL MARKETING L.P. ROUND,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$133.91 ,ATTM 870874612NBI 3280066,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty 1 book - Knowledge Based Radar Detection $ 133.95,$133.95 ,AMAZON.COM,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$134.00 ,UA ECNMY PLUS,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALONKEY,S,Transaction Line Item,$107.07 ,VANS PIG STAND 6500000012,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TONER CRTG STD YD BK,$107.08 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$107.17 ,KLEEN RITE CORP,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TOWEL MULTIFOLD-HAND PK250,$107.32 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,A,Transaction Line Item,$107.33 ,ATTM 827968329 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARM,N,Transaction Line Item,$107.40 ,LOWE'S OF NORMAN OK 1165,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,mini display port to dual link DVI,$107.44 ,APPLE WEB STORE APPLE ONL,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$107.50 ,WAL-MART 2734,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$107.50 ,1800GOFEDEX 010007 7781,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$107.52 ,VZWRLSS-IVRVE 336676473,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$107.53 ,VZWRLSS-IVRVE 336676473,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$107.73 ,SMITHS FOOD #4461 0000044,16-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$134.98 ,WWW.NEWEGG.COM,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$134.99 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$135.00 ,JOURNEY HOUSE TVL SV,13-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,EHS Supplies,$135.09 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$135.36 ,VOSS LIGHTING #3 10724060,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUGH,D,Transaction Line Item,$135.45 ,AMAZON.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIES,K,Transaction Line Item,$135.48 ,BJB ENTERPRISES INC.,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$135.49 ,AMAZON.COM,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$135.56 ,AMAZON.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$135.57 ,UPS 1Z95G2T40392385016,25-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$135.59 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$176.00 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$176.04 ,REGAL GRAPHICS REGAL GRAP,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$176.12 ,BIO QUIP PRODUCTS INC BI,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,Transaction Line Item,$176.24 ,ATTM 827966554NBI 3280066,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$176.40 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,$176.61 ,LOWE'S OF NORMAN OK 1165,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,AGAR GRANULATED 500G,$176.82 ,FISHER SCI PITTSBURGH P,26-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$176.88 ,HOUSE OF KAWASAKI 1300000,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$176.89 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$147.76 ,KELLY-MOORE PAINTS #1601,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$147.98 ,MICHAELS STORES INC 9981,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$147.98 ,WWW.NEWEGG.COM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$147.99 ,SIGMA ALDRICH US SIGMA AL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$148.00 ,U S CHUTES CORP,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$148.00 ,STREM CHEMICALS INC.,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$148.15 ,AMAZON MKTPLACE PMTS,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$148.40 ,UNITED REFRIG BR #H8 1770,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Printer Toner Room 205,$148.42 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$148.66 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$148.70 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$148.73 ,PITSCO INC 260165004888,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,VWR VIAL SCINT POLY CS500,$148.98 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,$148.99 ,OFFICEMAX INC. 2401-RETA,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$148.99 ,LOWE'S OF NORMAN OK 1165,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$149.00 ,WWW.NEWEGG.COM,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$149.00 ,Zoomerang,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$149.04 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$149.24 ,HAMBRICK-FERGUSON INC,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$149.25 ,TTA-RESEARCH & CPE,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,9-Cell/85 WHr Additional Battery with Dust Cover Latitude E6400 ATG C,$149.39 ,DELL MARKETING L.P. ROUND,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$149.42 ,METAL SUPERMARKETS METAL,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$149.56 ,OKLAHOMA COMM SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$149.70 ,OFFICEMAX INC. 0620 0620,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$149.94 ,OFFICEMAX INC. 2401-RETA,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$149.97 ,LOWE'S OF NORMAN OK 1165,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$149.99 ,WWW.NEWEGG.COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,SCREEN PROJECTOR,$149.99 ,OFFICE DEPOT DELRAY BEACH,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,CHAIR MERRICK HIBK BND LTHR BLK,$149.99 ,OFFICE DEPOT DELRAY BEACH,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WISHNUCK,D,Transaction Line Item,$195.50 ,AIRGAS MID SOUTH INTERNET,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$195.61 ,WAL-MART 0212,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$195.85 ,FEDERAL COPRORATION 00000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$120.53 ,SPORTSMITH 80000057448200,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Transaction Line Item,$162.23 ,LOWE'S OF NORMAN OK 1165,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$162.47 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$163.01 ,REXEL2441,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAUS,S,Transaction Line Item,$163.14 ,EBAY INC. 174241204992,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$163.15 ,AIRGAS MID SOUTH INTERNET,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$163.40 ,TOTALLY PRO PRODUCTS 1000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$163.54 ,ATTM 287015674783NBI 3280,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCGAHA,J,Transaction Line Item,$163.68 ,GOVCONNECTION 86100000747,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$163.73 ,AMAZON.COM,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$163.91 ,REI MAIL ORDER #10 00010,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$163.93 ,ULINE SHIP SUPPLIES,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$164.69 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$164.78 ,KWAL PAINT #23 3280032139,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PRINT CTRG LSRJT 3600 BK,$164.93 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PRINT CTRG LSRJT 3600 BK,$164.93 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,color printer,$164.95 ,H & H RETAIL SERVICES,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$164.95 ,NATIONAL FILM NETWORK 26,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCRAW,M,Transaction Line Item,$164.98 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$165.00 ,BAREHAM AND SAUNDERS BARE,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$165.00 ,DRG INTERNATIONAL INC 029,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S,Transaction Line Item,$165.04 ,ATTM 287016059475NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 22 Inch Flat Panel Display E2210H Black OptiPlex Precision Latitude a,$165.17 ,DELL MARKETING L.P. ROUND,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$165.27 ,EUREKA WATER COMPANY,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$165.36 ,SIMPLEX GRINNELL WEB PAY,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,Transaction Line Item,$165.38 ,FEDEX OFFICE #5794 001435,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,TCFLSK 75CM2 VENTD CANTD 60CS,$165.52 ,FISHER SCI PITTSBURGH P,18-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$165.60 ,BIO-RAD LABORATORIES INC.,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$165.63 ,USA SCIENTIFIC INC. 8610,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$165.64 ,LOWE'S #94 00000000000633,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,1/4 AIR DIE GRINDER WITH SAFETY LEVER,$165.80 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$166.00 ,KEURIG AT HOME,16-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$166.00 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KLATT,M,postage to Kiribati Met Service,$166.01 ,USPS.COM CLICK100611 4186,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$216.00 ,SIMPLEX GRINNELL WEB PAY,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,KC KLEENEX PREMIERE KITCH,$216.04 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$216.39 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,6X2 SW POLY MOM GLIDEMAXX MED HD PLTCASTR,$216.68 ,MSC Industrial Direc MELV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$216.86 ,UPS 000073X922,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$216.97 ,AMAZON.COM,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCHENRY,E,HP LaserJet CE255X Black Print Cartridge,$217.00 ,HP DIRECT-PUBLICSECT,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$217.00 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHTY,J,Transaction Line Item,$217.36 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$217.77 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$217.86 ,GRAINGER.COM E01 E01,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$218.20 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MERRELL,L,Transaction Line Item,$218.23 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$218.55 ,JOHNSTONE SUPPLY #359,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$398.54 ,HAMPTON RESEARCH CORP,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$398.80 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$398.80 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$398.80 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$398.80 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$398.80 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$398.80 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$398.80 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARMSTRONG,G,Transaction Line Item,$398.90 ,SAN DIEGO BADMINTON SUPP,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$399.00 ,SKILLPATH SEMINARS MAIN S,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$399.00 ,SKILLPATH SEMINARS MAIN S,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$399.00 ,VERISIGN INC DIGITAL,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$399.44 ,USASAFETYSO 174030075991,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$399.45 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$399.50 ,LOWE'S OF NORMAN OK 1165,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$400.00 ,SOC RESEARCH ADMINISTRATO,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$134.01 ,WAL-MART 1295,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BENZOPHENONE 99+% 50GR,$134.19 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$134.20 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$134.35 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,ATTERY FOR DEWALT CORDLESS DRILL,$134.38 ,MCMASTER-CARR ATLANTA,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$134.45 ,BTX TECHNOLOGIES,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$134.48 ,AMAZON MKTPLACE PMTS,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$134.50 ,OKLAHOMA COMM SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,$134.67 ,OFFICEMAX INC. 0620 0620,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,TONER CTRG F/ HPCP2025 YW,$134.68 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Transaction Line Item,$134.86 ,THE HOME DEPOT 3906 67107,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Replacement RAM for 1 Dell XPS Laptop / 8 GB Flash Drive,$134.98 ,CRUCIAL.COM-LEXARMED,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$405.30 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$405.34 ,THE HOME DEPOT 3906 67107,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$405.40 ,NUCOURSE DISTRIBUTION I,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$405.41 ,UNIVERSITY AMERICAN,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$405.50 ,MORSE WATCHMANS INC MORSE,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$405.80 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$405.98 ,WWW.NEWEGG.COM,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$406.00 ,APPLE WEB STORE APPLE ONL,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,Transaction Line Item,$406.04 ,LOWE'S OF NORMAN OK 1165,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$406.36 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$406.55 ,THE HOME DEPOT 3906 67107,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$407.19 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,OUTDOOR HOUSING FOR SNC RZ50N SNC RZ30N CLEAR,$407.51 ,ANIXTER INC GLENVIEW,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIBSON,J,Transaction Line Item,$177.00 ,UNIVERSITY OF OKLAHOMA,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$177.13 ,TIGERDIRECT.COM,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$177.22 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$177.40 ,DEUTSCHE LUFTHANSA,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$177.50 ,GRAPHICSLAND 800000739738,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$177.54 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,O-VANILLIN 99% 500GR,$177.75 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$177.80 ,WW GRAINGER 568 568,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$177.88 ,SWAGELOK OKLAHOMA,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$177.95 ,AMAZON MKTPLACE PMTS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,E,Transaction Line Item,$177.99 ,GRAPHIC SOLUTIONS 1089295,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMMERSTEDT,S,320 GB SATA Easy-Plug Easy-Go Hard Drive Upgrade for Dell Latitude D620 Laptops,$177.99 ,DELL CATALOG SALES ROUND,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$178.00 ,AMAZON.COM,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$178.00 ,RenaissanceTulsa TULBRPMS,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$178.02 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$178.37 ,1800GOFEDEX 010007 7781,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$178.53 ,AMAZON MKTPLACE PMTS,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$178.55 ,SUNNY SPORTS SUNNY SPORTS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Dell 5110cn 8 000 Page Magenta Toner Cartridge,$178.59 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Dell 5110cn 8 000 Page Cyan Toner Cartridge,$178.59 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Dell 5110cn 8 000 Page Yellow Toner Cartridge,$178.59 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,S,Transaction Line Item,$178.75 ,VICTORIA SUPPLY INC. 3742,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$178.78 ,SWAGELOK OKLAHOMA,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR VIAL 8 DRAM PK-144,$178.87 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$178.90 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$179.00 ,TECHSMITH CORPORATION,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$179.04 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$179.20 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$179.40 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$179.40 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANDIS,M,Transaction Line Item,$179.41 ,OFFICEMAX INC. 0620 0620,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,RESEARCH PLUS 100-1000UL BLUE,$239.84 ,FISHER SCI PITTSBURGH P,26-Apr-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,$239.89 ,RAINMAKER SALES INC,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHERROD,S,Transaction Line Item,$239.96 ,ACADEMY 87 087 TULSA,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$239.99 ,OTHER WORLD COMPUTING 560,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$240.00 ,PARTY PICS NORMAN 3009905,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,$240.00 ,DJO LLC - AR 32816182199,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$240.00 ,COMM GLASS AND MATERIAL,14-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$240.00 ,AIRPORT EXPRESS 323074310,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VWR PETRI DISH 100X15MM CS500,$196.12 ,VWR INTERNATIONAL WEST CH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$197.00 ,APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$197.30 ,GRAINGER.COM E01 E01,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$197.90 ,FEDEX PYMT 04808601 C0480,23-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAGG,A,Transaction Line Item,$197.90 ,PCB FAB EXPRESS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Install 3 Windows on Veh#39-20,$197.94 ,METRO GLASS 6500000033844,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,Transaction Line Item,$198.00 ,KAGI,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR SPINVANE TRIANGULAR 1ML,$198.00 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Install Back Window in Veh#533,$198.00 ,METRO GLASS 6500000033844,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PRINT CTRG LSRJT 3600 MA,$164.41 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,BOTTLE OF FIBER CLEANING FLUIDFCC CLEANER FIBER HAZ MAT,$164.50 ,ANIXTER INC GLENVIEW,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,VIAL SHELL W/CAP 2DR 144PK,$164.64 ,FISHER SCI PITTSBURGH P,13-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Black Plastic DVD Cases (200),$199.20 ,BUY.COM,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$199.25 ,ALL STATE ELECTRIC MOTORS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCAULEY,D,Transaction Line Item,$199.50 ,REGAL GRAPHICS REGAL GRAP,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$199.79 ,PAYPAL SWEETWATER 174030,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$199.80 ,DIGITALANDWHOLESALE 17403,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$199.90 ,H & H RETAIL SERVICES,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$199.90 ,H & H RETAIL SERVICES,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$199.90 ,H & H RETAIL SERVICES,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$199.99 ,WWW.NEWEGG.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$200.00 ,BOXWOOD TECH 174030075991,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$200.00 ,SOONER TROPHIES SOONER TR,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$200.00 ,BIO TEK SERVICES INC 6500,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$200.00 ,JOURNEY HOUSE TVL SV,6-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$200.00 ,BOXWOOD TECH 174030075991,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$200.00 ,LEXIS NEXIS,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$200.00 ,BOXWOOD TECH 174030075991,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty 1 Software License - Global Optimization ALL,$200.00 ,THE MATHWORKS INC,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$272.60 ,IAMCELEB 174030075991,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$273.20 ,UNIVERSITY AMERICAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$273.40 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CASSON,B,Transaction Line Item,$273.60 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$273.75 ,TW'S-AFAB CATERING,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$274.40 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$274.40 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$274.40 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$274.40 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$274.40 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$274.40 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$218.70 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$219.70 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,RAM,$219.97 ,BEST BUY CO 0875,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,TONER LASER HIGH CAP TN580 BLK,$219.98 ,OFFICE DEPOT DELRAY BEACH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$219.99 ,HARBOR FREIGHT TOOLS 251,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$220.10 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A,Transaction Line Item,$220.15 ,MCALISTER'S DELI #710 674,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$220.50 ,ACTIVESTATE SOFTWARE INC.,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$220.82 ,THE KINETIC PLAYGROUND 11,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$220.92 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROUGHTON JR,R,Transaction Line Item,$221.20 ,QIAGEN INC,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$221.29 ,WAL-MART 0212,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$221.40 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$221.59 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,00/0-1700 RPM 2 BATTERIES,$221.74 ,MCMASTER-CARR ATLANTA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$221.76 ,BISSINGER'S CATALOG.#1 38,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$221.83 ,ASSOC SUPERV AND CURR 825,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$221.92 ,AMAZON MKTPLACE PMTS,6-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,TO 10 SIZE RANGE 19 PIECES,$221.98 ,MCMASTER-CARR ATLANTA,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$222.40 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$222.53 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORD,K,Transaction Line Item,$222.95 ,LOWE'S OF NORMAN OK 1165,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$223.12 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$223.40 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$400.00 ,BLIND ALLEY 6500000034582,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$400.40 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$400.40 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$400.55 ,HANCOCK FABRICS 1684 HANC,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$401.06 ,ADKINS TRUCKING,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$401.11 ,UNIV OF OK BKST #831 0000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$401.40 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAUS,S,Transaction Line Item,$402.18 ,IVR PHONE CARD PAYMENTS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$402.50 ,ASME 300000118453001,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$402.75 ,ROCKHURST UNIVERSITY CONT,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$403.90 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$404.81 ,TOTALLY PRO PRODUCTS 1000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Inspiron 1010,$308.30 ,DELL MARKETING L.P. ROUND,13-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,X-STATIC MTN FRESH 12-150G,$309.30 ,ECOLAB INC. CHICAGO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEHMAN,F,Transaction Line Item,$309.68 ,HILTI INC,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,N,Transaction Line Item,$309.89 ,CENTRALDIGITAL.COM 305072,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$309.92 ,MATTHEW BENDER & CO,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$388.00 ,OMEGA ENGINEERING INC 178,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$388.20 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$388.20 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$389.30 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$389.48 ,WW GRAINGER 568 568,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$389.51 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$389.95 ,DeCalo Fashion LLc 997747,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$390.00 ,H & H RETAIL SERVICES,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$390.00 ,# 0967 LA QUINTA INNS 800,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$390.00 ,TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$390.00 ,TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$390.21 ,QUILL CORPORATION 1042000,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMMONS,D,Transaction Line Item,$390.78 ,MIDWEST HOSE & SPECIALTY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$391.30 ,TOTAL TRAVEL OF TULS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$391.40 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRELL,S,Transaction Line Item,$391.92 ,BARNES&NOBLE COM,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$392.80 ,MICRODAQ.COM LTD 23551163,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINSEY,T,Transaction Line Item,$393.05 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$393.30 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,HP OFFICEJET PRO 8500 WRLS AIO,$394.76 ,CDW Government Vernon Hil,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,ANTONIO,J,Transaction Line Item,$395.00 ,CSREA,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,B,Transaction Line Item,$395.00 ,EAGLE GLASS OF OKLAHOMA,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,SPLICE PACK 5MM FUSION SPLICEYELLOW 25 PACK,$395.00 ,ANIXTER INC GLENVIEW,5-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$395.00 ,MARKERTEK VIDEO SUPPLY 31,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$395.35 ,POTOMAC FLORAL WHOLESALE,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$395.42 ,GOVCONNECTION 86100000747,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$395.50 ,SOONER LEGENDS,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,1TB My Book Essential Edition External Hard Drive USB 2.0,$395.96 ,DELL MARKETING L.P. ROUND,13-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$396.00 ,HARVARD BUSNSS SCHL,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$396.20 ,AMAZON MKTPLACE PMTS,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$396.80 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$396.80 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$397.40 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$397.70 ,PURLAND SUPPLY 2263250809,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$397.80 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$398.30 ,BRITISH AIRWAYS ADP US,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$398.30 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$398.30 ,BRITISH AIRWAYS ADP US,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$398.30 ,BRITISH AIRWAYS ADP US,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$398.37 ,THE HOME DEPOT 3906 67107,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$241.00 ,SPECTRUM DEVELOPMENT 3672,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,G,Transaction Line Item,$241.13 ,AMAZON.COM,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$241.59 ,KP SUPPLY 800000774271003,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$241.89 ,CAN YOU IMAGINE,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$242.53 ,ORIENTAL TRADING CO ORIEN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,Transaction Line Item,$242.67 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIBSON,J,Transaction Line Item,$242.99 ,OFFICEMAX INC. 0620 0620,9-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$240.49 ,PAPER DIRECT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALONKEY,S,Transaction Line Item,$198.11 ,JASON`S DELI -NORMAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$198.13 ,WAL-MART 0212,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$198.73 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$198.96 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,L,Transaction Line Item,$198.96 ,SMART OFFICE WAREHOUSE,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LINCKS,J,Transaction Line Item,$199.00 ,IEG LLC,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENNEDY,D,Transaction Line Item,$199.00 ,AM ASSOC OF MUSEUMS 88440,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$199.00 ,MAX TOOL LLC 000000150068,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,G,Transaction Line Item,$199.00 ,SPORTS BUSINESS JOURNAL 6,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$199.07 ,SOT ABRASIVES AND EQUI,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$199.12 ,BERENDSEN FLD PWR-CALL,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$245.00 ,JOURNEY HOUSE TVL SV,14-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCGAHA,J,Transaction Line Item,$245.50 ,GOVCONNECTION 86100000747,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1- 50 ft #10/4C + 100 ft #12/4C VNTC O/S 600V TC + Shipping,$245.75 ,ONESTOPBUY COM 1740300759,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,LUER-LOK SYR ONLY 10CC 100/PK,$246.00 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$246.62 ,ALLIED HIGH TECH PRODUCTS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$246.72 ,AMAZON.COM,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$246.79 ,INNOVATION INDUSTRIES INC,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$246.80 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,needles,$246.93 ,SHIMADZU SCIENTIFIC,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$247.81 ,AIR CONDITIONING SALES,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$247.90 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$248.00 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$99.00 ,IEEE PRODUCTS & SERVICES,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATTERS,J,Transaction Line Item,$99.00 ,AMAZON.COM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$99.00 ,MOBILEME APPLE - MOBILEM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,$99.00 ,APPLE STORE 130,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$99.00 ,APPLE WEB STORE APPLE ONL,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$99.00 ,WAL-MART 0277,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEASLEY,W,Transaction Line Item,$99.00 ,UNIV OF OK BKST #831 0000,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$99.00 ,ELI RESEARCH SUBSCRIPT,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$99.20 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$274.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$274.80 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$274.90 ,JOURNEY HOUSE TVL SV,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,IEEE Short Course for Low Phase Noise Oscillators: Theory Design,$275.00 ,IEEE/IMS 2009 MP ASSOCIAT,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$275.40 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$275.77 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$275.77 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$275.77 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$275.77 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$275.77 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$275.90 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BELL,M,Transaction Line Item,$276.00 ,GETTY IMAGES,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,Soil Probe,$276.00 ,BENMEDS 1015560939,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$276.40 ,TOTAL TRAVEL OF TULS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$276.80 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$276.80 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$277.26 ,ATTM 878782606NBI 3280066,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$277.30 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$277.40 ,MF ATHLETIC AND PERFORM,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$278.15 ,NEW PIG CORPORATION,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$278.29 ,CLARK SECURITY PROD H 178,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$278.29 ,CLARK SECURITY PROD H 178,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$278.90 ,UPS 000073X922,30-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$279.00 ,GRAINGER.COM E01 E01,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$279.49 ,GRAINGER.COM E01 E01,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$279.55 ,NATIONAL SCIENCE TCH KU29,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,15M TBE PP/FLT/ST/GRD RK500CS,$109.01 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$109.14 ,AMAZON.COM,1-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$109.19 ,ATTM 827878739NBI 3280066,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$109.47 ,LABSAFE 1015487133,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$109.54 ,ATTM 827870377 NBI 3280,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$223.40 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$223.65 ,USCELL EB04 104003425998,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$305.46 ,MTM PAYMENT CENTER 226182,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$305.50 ,THE HOME DEPOT 3906 67107,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,External and Internal SATA Hard Drives,$305.64 ,WAL-MART 0212,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Dell 3100cn 4 000 Page Yellow Toner Cartridge,$305.97 ,DELL MARKETING L.P. ROUND,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$306.00 ,CONSTANT CONTACT CONSTANT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Dell 3100cn 4 000 Page Cyan Toner Cartridge,$306.00 ,DELL MARKETING L.P. ROUND,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Dell 3100cn 4 000 Page MagentaToner Cartridge,$306.00 ,DELL MARKETING L.P. ROUND,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,K,Transaction Line Item,$306.67 ,ATTM 876511785NBI 3280066,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$307.31 ,RADIOSHACK COR184267 9410,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$307.50 ,R B AKINS COMPANY,27-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$311.40 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,B,Transaction Line Item,$312.00 ,EAGLE GLASS OF OKLAHOMA,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$312.40 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$312.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$312.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$312.60 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$312.68 ,AAPER ALCOHOL,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,Transaction Line Item,$313.25 ,AUTOMATIONDIRECT.COM,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, FLDR PKT ET EXP 4 ,$313.60 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$313.60 ,EMPIRE PAPER COMPANY 2262,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Wide-Range Temperature Sensor,$313.60 ,VERNIER SOFTWARE & TECHNO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$313.70 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$313.92 ,ATTM 830570815 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$314.15 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$314.40 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$314.40 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$314.60 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$314.70 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORD,K,Transaction Line Item,$314.76 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$314.92 ,ULINE SHIP SUPPLIES,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S,Transaction Line Item,$315.19 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$315.40 ,UNIVERSITY AMERICAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PETRI DISH 100X15MM 500/CS,$120.72 ,FISHER SCI PITTSBURGH P,3-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$120.82 ,SAFEWAY STORE 2839,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$120.99 ,AMAZON.COM,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$121.00 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$121.41 ,AMAZON.COM,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,AIR FILTER FITS OAC150,$121.44 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$121.48 ,THE HOME DEPOT 3906 67107,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Transaction Line Item,$121.71 ,B & H PHOTO-VIDEO.COM B &,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$121.97 ,DIRECTV SERVICE,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$122.02 ,SIGMA ALDRICH US SIGMA AL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$122.14 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$122.36 ,AMAZON.COM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$122.37 ,GRAPHICSLAND 800000739738,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,B,Transaction Line Item,$122.40 ,OFFICEMAX INC. 0620 0620,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$122.50 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,OUTDOOR HOUSING FOR SNC RZ50N SNC RZ30N CLEAR,$407.51 ,ANIXTER INC GLENVIEW,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,OUTDOOR HOUSING FOR SNC RZ50N SNC RZ30N CLEAR,$407.51 ,ANIXTER INC GLENVIEW,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$407.70 ,GRAINGER.COM E01 E01,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$408.00 ,SHI ENTERPRISE SHI INTERN,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$408.24 ,ATTM 827922085NBI 3280066,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$409.75 ,WW GRAINGER 568 568,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$409.97 ,BEST BUY CO 0875,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$410.00 ,ECKROAT SEED,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,1000UL BLUE TIP RACK 1000/PK,$410.06 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$410.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$411.09 ,HAFELE AMERICA CO 4172049,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$412.22 ,HD SUPPLY 123,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$412.40 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARM,N,Transaction Line Item,$412.95 ,THE FELT STORE 4502410089,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$413.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$243.40 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$243.55 ,COMMERCIAL LIGHTING CO,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$243.61 ,THE HOME DEPOT 3906 67107,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$243.90 ,INTERNET ETICKETS,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$243.90 ,INTERNET ETICKETS,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$244.00 ,TW'S-AFAB CATERING,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$244.01 ,USCELL IV04 107239711990,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Bar guard & Poly riser,$244.04 ,AGRI DRAIN CORPORATION,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$244.38 ,TOTALLY PRO PRODUCTS 1000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$244.39 ,AUDIO IMPLEMENTS-GKC,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$244.98 ,EARTHLINK.NET,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$245.00 ,BIO TEK SERVICES INC 6500,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$416.84 ,UPS 0000W791X4,9-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$417.38 ,LOWE'S OF NORMAN OK 1165,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$417.40 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$417.40 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$418.60 ,Dos Manos 88290078060000,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$418.62 ,ATTM 827943035 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HANSEN,D,Body Shop Repair on Veh#166,$419.20 ,MILLS AUTOMOTIVE AND BODY,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$419.70 ,BAPTIST INC HEADQUARTERS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$420.00 ,ECKROAT SEED,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$420.00 ,Embassy Suites OKCESPMS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$420.90 ,GRAINGER.COM E01 E01,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$421.27 ,BROOKS INDUSTRIE BROOKS I,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,REINKE,T,Transaction Line Item,$421.44 ,ATTM 875194799NBI 3280066,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$421.44 ,ARROW MAGNOLIA INTL LP,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$99.32 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,K,Transaction Line Item,$99.36 ,WAL-MART 0212,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,NEEDLE DISP.23 GAUGE PK100,$99.44 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$99.48 ,ATTM 827969444 NBI 3280,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,PACKAGE OF CORNING WIPES 2104493 01,$99.50 ,ANIXTER INC GLENVIEW,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$99.60 ,PROSOURCE OF OKLAHOM 3009,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$99.63 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$99.72 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,M,Transaction Line Item,$99.90 ,OFFICEMAX INC. 0620 0620,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$99.92 ,AMAZON.COM,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$99.94 ,HARBOR FREIGHT TOOLS 251,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,For monitoring of PSAs,$99.95 ,SCOUT.COM,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,For monitoring of PSAs,$99.95 ,RIVALS.COM,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,R,Transaction Line Item,$99.99 ,BEST BUY CO 0875,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$99.99 ,WWW.NEWEGG.COM,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Room Rental for Graduation,$100.00 ,DILLY DELI 65000000398811,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,$100.00 ,MICROMAT COMPUTER SYSTEM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$100.00 ,EARL'S FLOWERS& GIFTS 944,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$100.00 ,BIO TEK SERVICES INC 6500,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$100.00 ,R B AKINS COMPANY,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$100.00 ,GOOGLE NAAHPANDVE,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$100.00 ,UNIV OF OK BKST #831 0000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$100.00 ,R B AKINS COMPANY,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CONLON,R,Batteries,$100.00 ,INTERSTATE ALL BATTERY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRYAN,L,Transaction Line Item,$100.00 ,USPS 395963043608324 4183,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Plotter paper,$100.00 ,H & H RETAIL SERVICES,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD JR,D,Repaired Seat Cluster on Veh#00005,$100.00 ,REYNOLDS FORD OF NORMAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$100.13 ,NUCOURSE DISTRIBUTION I,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,1/2-13 W/O BOLT NICKEL LEVELING MOUNTS,$100.38 ,MSC Industrial Direc MELV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,MERCURIC NITRATE RE XTL 500G,$100.39 ,VWR INTERNATIONAL WEST CH,10-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,FLUSH MOUNT KIT CEILING BRACKET FOR DF50P AND DF80P FIXED MINI DOME,$100.40 ,ANIXTER INC GLENVIEW,9-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$100.44 ,BUDGET BOX & BAG I 01307,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$135.65 ,WW GRAINGER 568 568,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$135.68 ,SWAGELOK OKLAHOMA,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$135.68 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$135.80 ,LOWE'S OF NORMAN OK 1165,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$135.90 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$135.90 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$109.71 ,TARGET T-2220 2220,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$109.73 ,FEDEX# 793568960408 79356,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$109.73 ,FEDEX# 793568960544 79356,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$109.74 ,HD SUPPLY 123,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$109.78 ,QIAGEN INC,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,soccer balls frisbees,$109.80 ,NATIVE ROOTS MARKET,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$109.80 ,INTLREADING 174030075991,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$109.92 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$309.99 ,WWW.NEWEGG.COM,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,CRAIG,W,Transaction Line Item,$310.00 ,DENNYMFG.COM 936161611889,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$310.06 ,SIGMA ALDRICH US SIGMA AL,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$311.00 ,WADSWORTH CONTROL SYST,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,$110.67 ,PACKT PUBLISHING LIMITED,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$110.74 ,FEDERAL COPRORATION 00000,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$110.88 ,CAMBRIDGE ISOTOPE LABORA,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Office supplies,$110.93 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,C,Transaction Line Item,$110.94 ,ATTM 835698352 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,$110.95 ,H & H RETAIL SERVICES,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$111.15 ,AMAZON.COM,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,Transaction Line Item,$111.15 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$111.47 ,BARNES&NOBLEBOOKQUES,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$111.55 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$111.57 ,ATTM 836215293NBI 3280066,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$111.70 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,D,Transaction Line Item,$111.78 ,NORMAN STAMP & SEAL,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$111.79 ,BURCH FABRIC GROUP 000000,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Time limited cognitive therapy...,$111.80 ,AMAZON.COM,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOFTUS,E,Transaction Line Item,$111.87 ,NORMAN STAMP & SEAL,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,L,Transaction Line Item,$112.00 ,ALPCO DIAGNOSTICS 1672012,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$112.00 ,OMEGA ENGINEERING INC 178,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAHAFFEY,K,Transaction Line Item,$149.99 ,SEARS ROEBUCK 2311 335SEA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$150.00 ,BUBBLE CHOCOLATE 43445855,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$150.00 ,JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$150.22 ,SUNNY SPORTS SUNNY SPORTS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,TS SOLAR BRITE 5GL,$150.33 ,ECOLAB INC. CHICAGO,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,TS SOLAR BRITE 5GL,$150.33 ,ECOLAB INC. CHICAGO,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$150.40 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$150.40 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$150.78 ,MOUSER ELECTRONICS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$150.82 ,OFFICEMAX INC. 0620 0620,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$150.85 ,SKC COMMUNICATION PRODUCT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$151.23 ,BIO-RAD LABORATORIES INC.,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$151.25 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,INK CTRG #97 TRICLR 14ML,$122.55 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$122.88 ,USA SCIENTIFIC INC. 8610,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$122.90 ,SPRINT WIRELESS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$123.00 ,USB CORPORATION USB CORPO,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,lab gases,$123.09 ,AIRGAS MID SOUTH INTERNET,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,Transaction Line Item,$123.10 ,LABSAFE 1015566471,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,Transaction Line Item,$123.12 ,MIDWEST HOSE & SPECIALTY,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,$123.20 ,AMERICAN INTERNATIONAL LT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARM,N,Transaction Line Item,$123.36 ,LOWE'S OF NORMAN OK 1165,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$123.45 ,LOWE'S OF NORMAN OK 1165,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 7.25X12 #1 CT,$123.69 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,food and drinks papergoods,$123.87 ,HOMELAND #255 00000000066,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Omni Spectra Power Divider $99.00 + S&H $25.00,$124.00 ,PAYPAL 100002917 1740300,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KANG,T,Transaction Line Item,$124.00 ,TARGET T-2220 2220,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,KUENZI,B,Transaction Line Item,$124.00 ,GOLD STAR GRAPHICS INC 27,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,DRYSLIDE OXIDASE TEST ID PK75,$124.11 ,VWR INTERNATIONAL WEST CH,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$124.15 ,AMAZON.COM,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$124.55 ,NEIGHBORS EXECUTIVE COFFE,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BURET W/PTFE PLUG 10ML 1/CS,$124.62 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,POE,M,Transaction Line Item,$124.64 ,THE HOME DEPOT 3906 67107,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$124.65 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$414.30 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$414.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$414.96 ,BEST BUY CO 0875,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARMSTRONG,G,Transaction Line Item,$415.00 ,NASPA E-COMMERCE 43420389,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$415.40 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$415.40 ,UNIVERSITY AMERICAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$415.50 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$415.50 ,GRAINGER.COM E01 E01,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$415.60 ,TOTAL TRAVEL OF TULS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$416.80 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$416.83 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$416.83 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DIETRICH,V,Transaction Line Item,$166.74 ,YBP LIBRARY SERVICES 6743,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,B,Transaction Line Item,$166.97 ,DIRECTV SERVICE,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, CVR REP PB 11 X8.5 BK ,$167.00 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$167.10 ,WAL-MART 0212,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAGG,A,Transaction Line Item,$167.19 ,DIGI-KEY CORPORATION,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$167.50 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$167.88 ,SWAGELOK OKLAHOMA,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$421.93 ,WAL-MART 5317,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,lab supplies,$422.30 ,QUANTACHROME INSTRUMENTS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,Transaction Line Item,$422.36 ,R M YOUNG COMPANY 8000002,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$424.62 ,GOVCONNECTION 86100000747,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,$424.96 ,OFFICEMAX INC. 2401-RETA,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$426.30 ,BRITISH AIRWAYS ADP US,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$426.30 ,BRITISH AIRWAYS ADP US,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$426.40 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$426.80 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$427.30 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$427.30 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$427.60 ,ACCURINT EOM AUTO PAY 415,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$427.94 ,CABELASCOM 00905,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,S,Transaction Line Item,$429.14 ,OFFICEMAX INC. 0620 0620,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$429.40 ,ADORAMA INC ADORAMA INC,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$429.40 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$430.40 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$430.40 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$430.40 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$430.80 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLINS,E,Transaction Line Item,$431.00 ,SCIENTIFIC SOFTWARE INTL,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$431.29 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,CTRG TONER P1505 P1505N,$431.70 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$432.50 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$432.80 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$433.40 ,JOURNEY HOUSE TVL SV,9-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$433.40 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$433.40 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$433.77 ,MAXWELL SUPPLY CORP 00000,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$433.80 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARMSTRONG,G,Transaction Line Item,$433.83 ,BIKE NASHBAR,10-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$434.00 ,GLOBAL EXCHANGE ONLINE 17,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$434.12 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,printer for Lisa,$434.12 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$434.39 ,UPS 0000W791X4,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$434.40 ,FREEMAN - NEW YORK 800000,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$434.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$434.97 ,COX PENSACOLA COMM S,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$435.05 ,CENTRYCO INC. 8103414,19-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Kit Advanced Port Replicator D/port Dell Americas Organization Quanta,$135.99 ,DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUEHLER,K,Transaction Line Item,$136.22 ,OFFICEMAX INC. 0620 0620,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$136.36 ,BIO QUIP PRODUCTS INC BI,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$136.44 ,GRAINGER.COM E01 E01,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$135.95 ,ALFA AESAR 000000001,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$135.96 ,OFFICEWORLD.COM 387130026,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANDIS,M,Transaction Line Item,$135.97 ,BUDGET BOX AND BAG 879610,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$109.98 ,ATTM 827972734 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$109.99 ,WWW.NEWEGG.COM,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCHENRY,E,Iomega eGo Mac Edition 500 GB USB 2.0,$109.99 ,AMAZON.COM,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$110.00 ,UNIVERSITY OF OKLAHOMA,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TUBE SCREW .5ML RING SS ASS,$110.00 ,VWR INTERNATIONAL WEST CH,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TUBE SCREW 1.5ML SS ASST PK500,$110.00 ,VWR INTERNATIONAL WEST CH,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,FLASK TISSUE CULTUR 75CM2 CS60,$110.34 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,SECURITY DEFCON 1 6.5',$110.45 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$110.46 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$138.00 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S, NEEDLE DISP YEL 20G 1 PK100 ,$138.22 ,VWR INTERNATIONAL WEST CH,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$138.72 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$138.72 ,AIRGAS MID SOUTH INTERNET,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWNLEE,G,Transaction Line Item,$138.73 ,THE HOME DEPOT 3906 67107,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$138.81 ,MILLIPORE,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$138.99 ,NAPA AUTO PARTS 4288135 N,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$139.00 ,ID AUTOMATION.COM INC,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$139.00 ,SAGE PUBLICATIONS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$139.06 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Hydraulic Jack Repair,$139.22 ,HYDRAULIC EQUIPMENT 00000,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,Transaction Line Item,$139.25 ,H & H RETAIL SERVICES,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUMM,L,Transaction Line Item,$139.35 ,AMAZON.COM,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$139.42 ,LOWE'S OF NORMAN OK 1165,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$139.42 ,LOWE'S OF NORMAN OK 1165,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,$179.56 ,OFFICEMAX INC. 0620 0620,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCGAHA,J,Transaction Line Item,$179.90 ,GOVCONNECTION 86100000747,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$179.96 ,BED BATH & BEYOND 231 002,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$179.96 ,PRINTING PRODUCTS 0690000,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,NEC MultiSync LCD175M-BK 17-inch LCD Monitor,$179.99 ,DELL MARKETING L.P. ROUND,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAGON,L,Transaction Line Item,$180.00 ,ACT AMER ASSOC OF LAW,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$180.00 ,MYIPGI.COM 06900005344200,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Printer cartridge/paper,$180.13 ,QUILL CORPORATION 1042000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Multiconductor Fire Alarm Cable; Spool Length (Imperial):100,$180.22 ,NEWARK CHICAGO IL,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$151.46 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$151.84 ,QWESTCOMM TN402,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$151.91 ,SWAGELOK OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$152.06 ,VZWRLSS-IVRVE 336676473,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$152.20 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$152.20 ,ATTM 827956187 NBI 3280,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$152.23 ,1800GOFEDEX 010007 7781,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$152.40 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,CABLE RUNWAY LADDER RACK 11 W DROP FOR 12 W RUNWAY,$152.40 ,ANIXTER INC GLENVIEW,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$152.43 ,AMAZON MKTPLACE PMTS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,L,Transaction Line Item,$152.46 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMMERSTEDT,S,Transaction Line Item,$152.62 ,LOWE'S OF NORMAN OK 1165,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$152.70 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$152.70 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$152.74 ,FEDEX# 793552597574 79355,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$152.76 ,ATTM 870383061NBI 3280066,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$152.86 ,ATTM 834737632 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$152.86 ,ATTM 834737632 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$152.98 ,SWAGELOK OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FILTER PAPER GRD1 10MM PK100,$153.36 ,VWR INTERNATIONAL WEST CH,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$153.40 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$153.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$153.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$153.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TUBE 50ML STER CS500,$153.62 ,VWR INTERNATIONAL WEST CH,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,HP Color Toner 7582A new,$153.87 ,AMAZON.COM,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MASRI,S,Transaction Line Item,$153.98 ,COPELINS OFFICE CENTER LL,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$200.23 ,MP BIOMEDICALS LLC MP BIO,21-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$124.67 ,PAYPAL ISMEINTERNA US Sa,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$124.88 ,ATTM 287015717355NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SYRINGE 170IN GAS TITE 10UL,$124.92 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$125.00 ,ZUMBA FITNESS 86100000674,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$166.01 ,PROVANTAGE CORP PROVANTAG,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,MALEIMIDE ACT. HRP 5MG/PK,$166.05 ,FISHER SCI PITTSBURGH P,18-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHTY,J,Transaction Line Item,$166.20 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CORR TAPE RFL F/68635 WE,$166.32 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,BATTERY COPPRTP AA 24/PK,$166.50 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,BATTERY COPPRTP AA 24/PK,$166.50 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$166.68 ,LOVE'S COUNTRY STORE #248,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$166.70 ,TRIM AND TASSELS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$167.93 ,SIGMA ALDRICH US SIGMA AL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$168.00 ,CHI EPSILON 8000007466280,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$168.06 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$168.12 ,AIRGAS MID SOUTH INTERNET,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$168.31 ,MOUSER ELECTRONICS,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 5 Amphenol $ 142.98 + S&H $ 25.63,$168.61 ,ELECTRONIC EXPEDITORS INC,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Transaction Line Item,$168.63 ,GRAPHICSLAND 800000739738,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLINS,E,Transaction Line Item,$168.77 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$168.90 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$169.04 ,USI ED GOV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$169.30 ,HOBBY-LOBBY #0015 0000000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,DISPOSABLE CUVETTES 500/CS,$169.66 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$169.74 ,THE REPUBLIC OF TEA 26021,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENSON,S,Transaction Line Item,$169.88 ,BEST BUY CO 0875,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHLUPP,I,Transaction Line Item,$169.99 ,OFFICEMAX INC. 0620 0620,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTHEWS,S,Transaction Line Item,$170.00 ,ISTOCKINTERNATIONAL,16-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,Transaction Line Item,$170.00 ,THE BATTERY CENTER,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$170.40 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$170.40 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$170.40 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$170.40 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$170.58 ,SWAGELOK OKLAHOMA,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,Transaction Line Item,$170.66 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,NEEDLES 22GX1 IN 100/PK,$170.98 ,FISHER SCI PITTSBURGH P,13-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$171.44 ,METAL SUPERMARKETS METAL,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$223.69 ,IMPERIAL TEXTILE IMPERIAL,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$224.20 ,SWAGELOK OKLAHOMA,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$224.50 ,HOMELAND #255 00000000066,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$224.66 ,SIGMA ALDRICH US SIGMA AL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,PORTFOLIO 2PKT LTR LIN TL,$224.75 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$224.94 ,APPLE WEB STORE APPLE ONL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$225.00 ,AMERICAN AIRLINES,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$225.40 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$226.06 ,SHERRILL 174030075991,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$226.15 ,AMAZON.COM,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$226.53 ,ATTM 827972654NBI 3280066,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$226.67 ,AIRGAS MID SOUTH INTERNET,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$226.80 ,PCNATION/OFFICENATIO,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,TONER HI CAP PH 6180 BK,$226.89 ,CORPORATE EXPRESS BROOMFI,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,NEEDLE YALE 23GX1IN T.W.100/PK,$227.07 ,FISHER SCI PITTSBURGH P,13-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEHMAN,F,Transaction Line Item,$450.00 ,HILTI INC,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Liquid Crystal Variable Retarder,$450.00 ,THORLABS INC 235205924998,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$450.00 ,SH WORLDWIDE 028100148460,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$450.00 ,SH WORLDWIDE 028100148460,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$450.00 ,SH WORLDWIDE 028100148460,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$450.00 ,SH WORLDWIDE 028100148460,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$450.00 ,SH WORLDWIDE 028100148460,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$450.80 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$450.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$450.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$450.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$450.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Lab supplies,$136.44 ,COLE PARMER INSTRUMENT CO,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,TONER CTRG HY LJ2550 YW,$136.46 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,TONER CTRG F/ HPCP2025 BK,$136.63 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,$136.73 ,THE NATURE PAVILION GIF 8,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$136.98 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$136.98 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$137.03 ,WWW.NEWEGG.COM,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$137.13 ,SWAGELOK OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$137.50 ,FORESTRY SUPPLIERS 800000,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,DTM EN ULTRDP,$137.65 ,SHERWIN-WILLIAMS NORMAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$137.70 ,S G E INC KU31400008104,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$138.00 ,APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$454.49 ,H & H RETAIL SERVICES,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$454.80 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,HILITER MRKSLT RET PEN YW,$455.00 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$455.72 ,SIGMA ALDRICH US SIGMA AL,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$457.00 ,NOS COMMUNICATIONS INC NO,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$457.02 ,TEXAS BARCODE SYSTEMS 174,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$457.40 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$458.70 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$458.80 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$458.80 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$459.05 ,FEDEX# 793538009376 79353,13-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CULTURE TUBE PP 14ML CS500,$180.61 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$180.63 ,UHAUL RENTAL/PURCHASE 738,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$180.69 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$180.70 ,EMPIRE PAPER COMPANY 2262,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$180.81 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLING,P,Transaction Line Item,$180.97 ,DIRECTV SERVICE,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$181.00 ,H & H RETAIL SERVICES,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$181.00 ,SCANTRON CORPORATION,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PETRI DISH 100X15MM 500/CS,$181.08 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,$181.19 ,AMERICAN WATERWORKS SPPLY,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$182.46 ,TECHNICAL GLASS PRODUCTS,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$182.68 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,TONER CTRG 1200/1221,$182.68 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Toner Cartridges,$182.97 ,TONER EXPRESS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$183.40 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,PARAFILM 4 IN X 125 FT/RL,$183.41 ,FISHER SCI PITTSBURGH P,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$183.45 ,AMAZON.COM,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,Transaction Line Item,$183.57 ,AMAZON.COM,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$184.10 ,GRAINGER.COM E01 E01,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,Transaction Line Item,$184.27 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,SHD CONFT 67CS SAFSN,$184.46 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,lab gases,$184.65 ,AIRGAS MID SOUTH INTERNET,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$184.86 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 RF microwave bandpass filters $75.00+ $99.00+S&H $10.98,$184.98 ,PAYPAL PKOLINKO 17403007,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$184.99 ,MULTICHANNEL NEWS,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$185.23 ,WAL-MART 0212,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$185.28 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$185.36 ,AMAZON.COM,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,12-Cell 88-Whr Extended Battery Slice Dell Latitude/Mobile Precision Customer,$185.49 ,DELL MARKETING L.P. ROUND,8-Apr-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$185.60 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$248.27 ,THE HOME DEPOT 3906 67107,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$248.33 ,SS IGLOO CNSMR SVC,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,HOLLOW FIBER FILTER .2MIC,$248.37 ,FISHER SCI PITTSBURGH P,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FEINBERG,R,Transaction Line Item,$248.37 ,ATTM 997046209NBI 3280066,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$248.40 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$248.40 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$200.50 ,SIGNS NOW 373,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$201.17 ,THE TAPE CO,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$201.27 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,$201.45 ,H & H RETAIL SERVICES,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$201.84 ,JASON'S DELI ONLINE NOK 8,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAUS,S,Transaction Line Item,$201.93 ,WAL-MART 0212,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$202.58 ,REGAL GRAPHICS REGAL GRAP,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$202.87 ,EMPIRE PAPER COMPANY 2262,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$203.00 ,CLONTECH LABS INC,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Nvivo 8 iWork software,$203.00 ,IITSTORE.OU.EDU 903010165,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$203.04 ,THE HOME DEPOT 3906 67107,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$203.40 ,PROMEGA CORP,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$203.91 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$204.40 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORELAND,D,Transaction Line Item,$204.45 ,EASTBAY CATALOG 673256000,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,KBR POWDER FTIR GRADE-100 GMS.,$204.48 ,VWR INTERNATIONAL WEST CH,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,FERROUS SULFATE A.R. GRA 500G,$204.58 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$204.60 ,ECKROAT SEED,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$204.60 ,ECKROAT SEED,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$204.60 ,ECKROAT SEED,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$204.60 ,ECKROAT SEED,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$204.85 ,PAYPAL ADORAMACAME 17403,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$205.00 ,SOC RESEARCH ADMINISTRATO,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$205.05 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,5ml Serological Pipets,$205.20 ,ISC BIOEXPRESS ISC BIOEXP,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$205.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$205.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$205.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,POTASSIUM PHTHALATE AR 500GM,$205.44 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$205.70 ,PENINSULA GLASS COMPANY 3,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOSLER,R,Transaction Line Item,$205.75 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$279.65 ,ADORAMA INC ADORAMA INC,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$279.99 ,WWW.NEWEGG.COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$280.00 ,SOONER LEGENDS INN & SUIT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$280.00 ,AIRPORT EXPRESS 323074310,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Shipping,$280.68 ,US MARKERBOARD,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$280.80 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$280.80 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$281.27 ,AIRGAS MID SOUTH INTERNET,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: 4-Hour 7x24 Onsite Service,$281.60 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: 4-Hour 7x24 Onsite Service,$281.60 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$281.71 ,SIGNS NOW 373,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,DOUBLE GOOSENECK FOR LF0D150,$281.75 ,VWR INTERNATIONAL WEST CH,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$281.98 ,FEDERAL COPRORATION 00000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$227.27 ,ACADEMY SPORTS 204 204 NO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,CS ML MVL CONFIG MGR SVR LIC SA PACK CAMPUS FACULTY,$227.32 ,DELL MARKETING L.P. ROUND,22-Apr-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$227.32 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$227.57 ,1800GOFEDEX 010007 7781,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$227.84 ,SET ENTERPRISES INC 3132,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$227.96 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$228.14 ,LOWE'S OF DURANT OK 2214,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WISHNUCK,D,Transaction Line Item,$228.33 ,AIRGAS MID SOUTH INTERNET,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$228.65 ,WAL-MART 0212,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$228.81 ,AMAZON MKTPLACE PMTS,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$228.99 ,SHELDON MFG 356204175885,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$229.14 ,ATTM 870767612NBI 3280066,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$229.22 ,ATTM 827900158NBI 3280066,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$229.35 ,HARD EDGE DESIGN 00970018,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$229.88 ,Circiut Graphics 88290053,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,4 J HOOK GALVANIZED,$230.00 ,ANIXTER INC GLENVIEW,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$230.14 ,ATTM 875482414 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$230.40 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$231.10 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$231.21 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$451.27 ,AMAZON.COM,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$451.40 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$451.55 ,J.L. DARLING CORPORATION,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$451.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$452.07 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$452.08 ,PAYPAL DIGDETECTIV US Sa,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$452.41 ,QIAGEN INC,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$452.80 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$452.87 ,SPI SUPPLIES SPI SUPPLIES,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$453.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$453.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$454.30 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAGON,L,Transaction Line Item,$317.00 ,INDATA CORPORATION 421209,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$317.40 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$317.40 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell E190S 19 Inch Flat Panel 19.0 Inch Viewable ImageSize OptiPlex Precis,$317.52 ,DELL MARKETING L.P. ROUND,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$317.76 ,AMAZON.COM,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$317.85 ,LAKE CHAMPLAIN CHOCOLATES,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$317.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$317.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$317.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$435.31 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITTEN,A,Transaction Line Item,$435.71 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,TONER CTRG LJ 1012,$436.70 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$436.80 ,BENTLEY HEDGES TRAVE,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$437.40 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$437.40 ,JOURNEY HOUSE TVL SV,9-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$437.90 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$437.90 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$438.90 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$438.97 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$439.70 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$439.80 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$439.97 ,BEST BUY CO 0875,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$439.99 ,GOLFSMITH INTERNATIONAL 6,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$440.00 ,PENN SQUARE MALL 7603 800,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$441.19 ,STRATASYS INC 22795569299,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$441.19 ,STRATASYS INC 22795569299,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$441.31 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$442.80 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$442.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$442.80 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$442.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$442.80 ,JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$442.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$442.80 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$443.17 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,S,Transaction Line Item,$444.02 ,TRI DATA INC TRI DATA INC,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$444.12 ,IVR PHONE CARD PAYMENTS,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$444.39 ,SPIRAL BINDING-TOTOWA,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$444.80 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$445.23 ,B & H PHOTO-VIDEO.COM B &,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$445.40 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$446.58 ,ALPHA CARD SYSTEMS 174030,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,Transaction Line Item,$446.87 ,AT&T K008 9969 3280190689,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$446.90 ,TOTAL TRAVEL OF TULS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$447.80 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$447.90 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$448.70 ,AMAZON.COM,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$449.19 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$449.95 ,GETTY IMAGES,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCGAHA,J,Transaction Line Item,$249.00 ,APPLE WEB STORE APPLE ONL,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$249.17 ,SWAGELOK OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,VWR SPIN FILTER 10K PK100,$249.42 ,VWR INTERNATIONAL WEST CH,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,Transaction Line Item,$248.69 ,BIO-RAD LABORATORIES INC.,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$248.72 ,ATT BUS PHONE PMT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$248.79 ,WWW.NEWEGG.COM,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$248.95 ,EMPIRE PAPER COMPANY 2262,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$203.40 ,BRITISH AIRWAYS ADP US,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$203.40 ,BENTLEY HEDGES TRAVE,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,MF0.25 SIEVE,$203.49 ,VWR INTERNATIONAL WEST CH,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$203.63 ,WWW.NEWEGG.COM,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Dell 2130cn 2 500 Page Black Toner Cartridge,$203.64 ,DELL MARKETING L.P. ROUND,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$203.70 ,REDDY ICE - 397 800000081,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$203.75 ,INVITROGEN CORPORATI INVI,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$203.85 ,REXEL2441,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$250.22 ,JOURNEY HOUSE TVL SV,30-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, CVR REP PB 11 X8.5 ERD ,$250.50 ,CORPORATE EXPRESS BROOMFI,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,ETHYL ACETATE GR ACS 20L,$250.80 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$250.83 ,EMPIRE PAPER COMPANY 2262,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$251.00 ,GRAINGER.COM E01 E01,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$251.52 ,THE TRANE COMPANY,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$251.60 ,FEDERAL COPRORATION 00000,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINDLER,K,Transaction Line Item,$251.86 ,TARGET T-2220 2220,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$251.90 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,REINKING,D,HP LJ 5500 TONER BLK,$251.99 ,CDW Government Vernon Hil,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$252.20 ,JOURNEY HOUSE TVL SV,28-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,3 16 ORANGE FIBERFISH II ROD FIBERFISH II KIT 30 OF 6,$253.20 ,ANIXTER INC GLENVIEW,26-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$253.40 ,AMAZON.COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$253.40 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$253.40 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$100.53 ,ALLIED ELECTRONICS I,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$100.60 ,1800GOFEDEX 010007 7781,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$100.64 ,1800GOFEDEX 010007 7781,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$100.89 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,J,Transaction Line Item,$100.90 ,NEIGHBORS EXECUTIVE COFFE,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$100.95 ,QUARK ENTERPRISES INC QUA,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,$100.95 ,BECKMAN COULTER,21-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,KKU MTL PR BROWN,$101.07 ,SHERWIN-WILLIAMS NORMAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$101.27 ,PHOENIX EQUIPMENT INC 000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$101.34 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$282.23 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$282.56 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$282.70 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$283.00 ,AIRPORT EXPRESS 323074310,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$283.18 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: 4-Hour 7x24 Onsite Service,$283.47 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport: 4-Hour 7x24 Onsite Service,$283.47 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$284.00 ,HENRY SCHEIN 67349620013,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,HP TONER CYAN CP3525,$284.29 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,HP TONER MAGENTA CP3525,$284.29 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,HP TONER YELLOW CP3525,$284.29 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WADE,A,Transaction Line Item,$284.38 ,PAYPAL CSNSTORESLL 17403,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,Transaction Line Item,$284.45 ,ALLIED ELECTRONICS I,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$284.67 ,B & H PHOTO-VIDEO.COM B &,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$284.80 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$285.00 ,NCS PEARSON,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$285.01 ,LOWE'S OF NORMAN OK 1165,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$285.20 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$286.31 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$286.31 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$287.00 ,HP DIRECT-PUBLICSECT,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WOOD,S,Transaction Line Item,$287.32 ,ATTM 827895901 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Replacement RAM for 3 Dell XPS Laptop Computers,$287.97 ,AMAZON.COM,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$288.49 ,PAYPAL B H PHOTO 1740300,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$288.98 ,ATTM 827971642NBI 3280066,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,2-PROPANOL ACS 4L SAFE-COTE,$112.06 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$231.50 ,ATTM 287020392629NBI 3280,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$232.32 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$232.59 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIS,E,Transaction Line Item,$232.84 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,GENELUTE BACTERIAL GENOMIC DNA KIT 70 P,$233.00 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$315.93 ,TACONY POWERFLITE,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$316.00 ,JOURNEY HOUSE TVL SV,11-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$316.20 ,W & W STEEL LLC,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$316.25 ,PRINTING PRODUCTS 0690000,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$316.70 ,LABSAFE 1015479397,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$316.71 ,WWW.NEWEGG.COM,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$316.87 ,TIGERDIRECTINC,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$317.90 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$317.90 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$318.64 ,AMAZON.COM,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$318.88 ,ATT BUS PHONE PMT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$318.90 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$318.90 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$318.90 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$319.00 ,BONECLONES,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$319.80 ,BENTLEY HEDGES TRAVE,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$320.00 ,PREVISOR BRAINBENCH 17419,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$320.00 ,GOLD STAR GRAPHICS INC 27,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,HYDROGEN PEROXIDE 30% 100ML,$320.28 ,VWR INTERNATIONAL WEST CH,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$320.63 ,ASSOC SUPERV AND CURR 825,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$320.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$321.00 ,HILTI ONLINE HILTI ONLINE,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$321.00 ,JDL LESCO 793 17409144199,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,10 PC 1/2 in. Torque,$321.30 ,SCOTT STEPHENS SNAP ON 30,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$322.00 ,WW GRAINGER 568 568,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,POTASSIUM IODIDE CERT ACS 500G,$322.74 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$324.06 ,USA SCIENTIFIC INC. 8610,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$324.70 ,TW'S-AFAB CATERING,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$324.75 ,MY WHITEBOARDS.COM 340570,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Transaction Line Item,$324.99 ,WWW.NEWEGG.COM,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$325.00 ,ALL STATE ELECTRIC MOTORS,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$325.49 ,COPELINS OFFICE CENTER LL,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$125.00 ,ZUMBA FITNESS 86100000674,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,C2G 6' CBL RAPIDRUN DIGTL-DVI ACTIVE,$125.13 ,CDW Government Vernon Hil,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$125.15 ,AMAZON.COM,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$125.33 ,AMAZON.COM,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$125.40 ,TOYSMITH TOYSMITH,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$125.40 ,TOYSMITH TOYSMITH,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,$125.44 ,EMPIRE PAPER COMPANY 2262,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,$125.44 ,EMPIRE PAPER COMPANY 2262,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Transaction Line Item,$125.44 ,EMPIRE PAPER COMPANY 2262,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAYLOR,R,Transaction Line Item,$125.65 ,LOWE'S OF NORMAN OK 1165,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$125.67 ,FEDERAL COPRORATION 00000,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUTHERFORD,M,Transaction Line Item,$125.82 ,OU PRESS WEB 903010160997,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLCOMB,D,Transaction Line Item,$125.94 ,BUTTONWORKS 226347191992,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$125.98 ,STAPLES INC. 00839,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$125.99 ,STAPLES 00501,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$126.10 ,MAVERICKLABEL.COM 2272945,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$459.90 ,H & H RETAIL SERVICES,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$459.95 ,SS IGLOO CNSMR SVC,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BURKHALTER,R,Transaction Line Item,$459.96 ,BEST BUY CO 0875,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$460.80 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$460.90 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$461.00 ,SOONER LEGENDS,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIBSON,A,Transaction Line Item,$461.28 ,DIGI-KEY CORPORATION,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$461.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$461.96 ,GRAINGER.COM E01 E01,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$462.04 ,XAN CONFECTIONS INC 22640,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$462.30 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$249.72 ,GRAINGER.COM E01 E01,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$249.80 ,TOTAL TRAVEL OF TULS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$250.00 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$250.00 ,ZUMBA FITNESS 86100000674,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$250.00 ,SIGIS,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$250.00 ,SUMMIT MAILING SYS 174030,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BRAIN HEART INFUSION 500G,$250.14 ,VWR INTERNATIONAL WEST CH,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BETZ,K,Transaction Line Item,$250.16 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$466.78 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOFTUS,E,Transaction Line Item,$466.90 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$468.00 ,EAGLE GLASS OF OKLAHOMA,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIBSON,A,Transaction Line Item,$468.05 ,DIGI-KEY CORPORATION,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$468.10 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$469.10 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$469.70 ,JOURNEY HOUSE TVL SV,18-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$470.30 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.30 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$470.30 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$470.40 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,$470.64 ,WWW.NEWEGG.COM,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Office chair,$471.00 ,COPELINS OFFICE CENTER LL,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$471.24 ,UPS 0000W791X4,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$471.40 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$472.40 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$472.80 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,CHLORAMPHENICOL 100G,$101.45 ,FISHER SCI PITTSBURGH P,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,K,Transaction Line Item,$101.49 ,ATTM 874888650NBI 3280066,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,BENZYLTRIPHENYLPHOSPHONI 100GR,$101.52 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$101.60 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$101.85 ,DONUT KING 65000000448656,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$101.86 ,AMAZON MKTPLACE PMTS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$101.90 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$101.97 ,AMAZON.COM,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$102.00 ,OKLAHOMA CITY MEAT CO INC,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$102.20 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORD,K,Dell 5100cn 9 000 Page Black Toner Cartridge,$102.22 ,DELL MARKETING L.P. ROUND,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$102.30 ,SCIENCEFIRST/WILDCO,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$102.50 ,PIZZA HUT 3115,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$102.50 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$102.52 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$102.57 ,QIAGEN INC,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$102.70 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$102.96 ,ATTM 827871049NBI 3280066,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$102.96 ,ATTM 287015865839NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$102.96 ,ATTM 827821641 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$102.97 ,AMAZON MKTPLACE PMTS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Transaction Line Item,$103.00 ,ATTM 482704432OKC 3280050,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCAULEY,D,Transaction Line Item,$103.03 ,LOWE'S OF NORMAN OK 1165,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$103.07 ,THE HOME DEPOT 3906 67107,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$103.11 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$103.20 ,UNIFIT COMPANY UNIFIT COM,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 2230d 3 500 Toner Cartridge USE/Return,$103.22 ,DELL MARKETING L.P. ROUND,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,RACK T.T. 1/2 RK BLU 18X20,$103.56 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$103.70 ,WAL-MART 1295,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$103.75 ,HOBBY-LOBBY #0015 0000000,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,ETHANOL 200PRF 4X1GAL PRM REQ,$139.44 ,VWR INTERNATIONAL WEST CH,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$139.63 ,EDGETECHCORP 174030075991,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$139.92 ,SS NEWPORT NEWS,23-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$139.96 ,WAL-MART 0212,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$139.99 ,AMAZON MKTPLACE PMTS,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$112.10 ,THE HOME DEPOT 3906 67107,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$112.14 ,GRAINGER.COM E01 E01,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TIPS EPPENDORF STER .5ML CS100,$112.20 ,VWR INTERNATIONAL WEST CH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$112.26 ,THOMSON WEST,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$112.40 ,FEDEX# 793568960500 79356,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,200U CLR GRAD TIP BULK 1000/PK,$112.48 ,FISHER SCI PITTSBURGH P,18-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$112.50 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$112.50 ,H & H RETAIL SERVICES,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PPR CPY 96B 24# WE,$112.68 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$112.70 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BAILEY,C,6-Cell/56-WHr Primary Battery Latitude D820 Customer Kit,$112.87 ,DELL MARKETING L.P. ROUND,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,6-Cell/55-WHr Primary Battery Latitude D620 Customer Kit,$112.87 ,DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$113.45 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEONARD,N,Dell 3110cn 8 000 Page Black Cartridge,$113.45 ,DELL MARKETING L.P. ROUND,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$113.60 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$113.76 ,WAL-MART 2734,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$113.90 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$113.98 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$114.00 ,UNIV OF OK BKST #831 0000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$114.00 ,GRAINGER.COM E01 E01,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$114.00 ,NEW ENGLAND BIOLABS NEW E,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$114.00 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$114.07 ,TEKNOVA INC 0800000050100,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$114.16 ,FRANKLINCOVEYPRODUCT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,PEN GEL JTSTRM .7MM BK,$114.45 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCONNELL,J,Transaction Line Item,$114.52 ,HOBBY-LOBBY #0015 0000000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$114.62 ,WAL-MART 5317,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$114.75 ,GAYLORD BROS INC,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$114.75 ,UPS 0000997W52,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR VIAL 6DRAM PK144,$114.84 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$114.90 ,ISC BIOEXPRESS ISC BIOEXP,30-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,Transaction Line Item,$114.91 ,AMAZON.COM,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,$154.00 ,AMAZON.COM,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Battery Backup,$154.07 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BEASLEY,W,Transaction Line Item,$154.07 ,OFFICEMAX INC. 0620 0620,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,FUSION SPLICE PROTECTIVE HEAT SHRINK SLEEVE SS ROD 60 MM LONG 50 PK,$154.20 ,ANIXTER INC GLENVIEW,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S,Transaction Line Item,$154.22 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$154.22 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$154.24 ,FEDEX# 798669847214 79866,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,TIGER,K,Transaction Line Item,$154.28 ,MICRO-TOOLS 8600000019793,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$154.30 ,AMAZON.COM,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$154.34 ,ULINE SHIP SUPPLIES,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,FORD,K,Dell 5330dn 10 000 Page Black Toner Cartridge,$154.37 ,DELL MARKETING L.P. ROUND,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$154.40 ,NEIGHBORS EXECUTIVE COFFE,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$154.44 ,HOBBY-LOBBY #0015 0000000,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,ACE TRUBORE(R) PTFE STIRRER ASSEMBLY FO,$154.50 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$126.17 ,WAL-MART 1295,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$126.25 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$126.46 ,TIGERDIRECTINC,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$126.71 ,MARKERTEK VIDEO SUPPLY 31,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,VIAL SHELL W/CAP 7DR 144/PK,$126.77 ,FISHER SCI PITTSBURGH P,13-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$126.88 ,AUTOMATED BUILDNG SYST,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$126.88 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$126.97 ,OFFICEMAX INC. 0620 0620,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$126.99 ,THE ECONOMIST NEWSPAPER I,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,FOLI,A,Transaction Line Item,$127.03 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,5/16 X 1/4 X 50 PFA STD WALL TUBING,$127.27 ,MSC Industrial Direc MELV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$127.35 ,EMPIRE PAPER COMPANY 2262,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WICK,F,Transaction Line Item,$127.42 ,ECOLIGHT LED 800000086961,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$127.46 ,AIRGAS MID SOUTH INTERNET,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$127.50 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$127.60 ,BTX TECHNOLOGIES,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,$127.60 ,BTX TECHNOLOGIES,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Stools,$127.62 ,US MARKERBOARD,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$462.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$462.80 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$462.83 ,BAR H STEAKHOUSE # 342 27,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$462.97 ,FASTENAL CO-MO/TO 6960207,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,A,Transaction Line Item,$463.00 ,AMERICAN TYPE CULTURE COL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$465.24 ,OKLAHOMA COMM SV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$465.40 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Conductivity Probe,$465.50 ,VERNIER SOFTWARE & TECHNO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$465.84 ,VOSS LIGHTING #3 10724060,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$465.84 ,VOSS LIGHTING #3 10724060,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTHEWS,S,Transaction Line Item,$466.45 ,JOU ACADEMIC SUPERSTORE,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ProSupport for your Enterprise: 7x24 HW / SW Tech Support and Assistance for Cer,$466.78 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$861.80 ,UNIVERSITY AMERICAN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$866.80 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$867.40 ,SAFETYGLASSESUSA.COM 3000,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$868.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B,IPAD Wi-FI + 3G 64GB $ 829.00,$868.38 ,APPLE WEB STORE APPLE ONL,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$868.38 ,APPLE WEB STORE APPLE ONL,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$869.70 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$871.16 ,TOTAL ENVIRONMENT 5429298,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$871.30 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$873.05 ,QIAGEN INC,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$873.30 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$473.00 ,Circiut Graphics 88290053,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$473.60 ,UNITED REFRIG BR #H8 1770,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$473.89 ,SWAGELOK OKLAHOMA,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$473.90 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Invoice Adjustment,$474.95 ,MSC Industrial Direc MELV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$475.00 ,BOXWOOD TECH 174030075991,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,2.0 ML SCREW CAP MICROT PK1000,$475.00 ,VWR INTERNATIONAL WEST CH,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$475.30 ,TOTAL TRAVEL OF TULS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$475.30 ,TOTAL TRAVEL OF TULS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$475.30 ,TOTAL TRAVEL OF TULS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$475.97 ,JDL LESCO 793 17409144199,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$476.06 ,ATTM 827982485NBI 3280066,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$476.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,R,Transaction Line Item,$476.90 ,THE HOME DEPOT 3906 67107,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$477.80 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$477.98 ,OVERSTOCK.COM Overstock.c,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$478.00 ,APPLE WEB STORE APPLE ONL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$478.80 ,BENTLEY HEDGES TRAVE,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$479.00 ,SHUAO CHOCOLATIER,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$479.14 ,GIACOMOS 650000002360330,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$479.80 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$479.80 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$480.26 ,THE HOME DEPOT 3906 67107,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$481.28 ,INFOBASE PUBLISHING 37622,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$481.70 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$482.50 ,H & H RETAIL SERVICES,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$483.74 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,TEST TB NONSTR PRO 16X125 M/CS,$484.15 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$484.88 ,FEDERAL COPRORATION 00000,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$485.00 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$486.34 ,QEC,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$486.80 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$486.80 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BOX DISP GLASS FLOOR MDL 6/PK,$487.34 ,FISHER SCI PITTSBURGH P,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,$488.00 ,WRKSPCE SLTNS/SCOTT RI,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$488.50 ,ECON DISPSBLESUPPLIESI 42,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$488.80 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$140.00 ,HP DIRECT-PUBLICSECT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$140.16 ,AMAZON.COM,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$140.23 ,SKYCRAFTSURPLUS.COM,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$140.35 ,PAYPAL GARDIANEDEN 17403,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARKER,R,Transaction Line Item,$140.36 ,FLAGHOUSE INC FLAGHOUSE I,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$112.97 ,WWW.NEWEGG.COM,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$112.98 ,WWW.NEWEGG.COM,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$113.00 ,RAININ INSTRUMENT LLC 000,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,AMMONIUM SULFATE BIOULTRA = 99.5 % T,$113.00 ,SIGMA-ALDRICH INC. ST. LO,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$113.08 ,WAL-MART 0212,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,COLLAGEN I BOVINE 30MG,$113.09 ,FISHER SCI PITTSBURGH P,18-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$113.32 ,AMAZON.COM,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$141.32 ,1800GOFEDEX 010007 7781,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$141.36 ,WAL-MART 0212,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$141.39 ,BARNES&NOBLE COM,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,RHEODYNE 7125 SAMPLE LOOP 5ML,$141.50 ,SIGMA-ALDRICH INC. ST. LO,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$141.60 ,NEURODIMENSION INC 825522,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$141.73 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$141.80 ,ATTM 999656778 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$141.95 ,LOWE'S OF NORMAN OK 1165,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,CTG 50FT RAPIDRUN DIGITAL RUNNER,$141.99 ,CDW Government Vernon Hil,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JACOBSEN,L,for VP office area,$142.00 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Stainless Steel Temperature Probe,$142.10 ,VERNIER SOFTWARE & TECHNO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$142.12 ,EMPIRE PAPER COMPANY 2262,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$142.17 ,FREE CONFERENCING CORP 22,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,CORN MEAL AGAR 500G,$142.39 ,VWR INTERNATIONAL WEST CH,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,HANDTRUCK STOWAWAY AL,$142.62 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,F,Transaction Line Item,$142.66 ,PARTY GALAXY #200 5429298,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRITTINGHAM,D,Transaction Line Item,$142.69 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$142.70 ,DYMOND SIGNS CO 944200470,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,H,Transaction Line Item,$142.75 ,AMAZON.COM,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CHLOROFORM REAGENT 4L,$185.80 ,VWR INTERNATIONAL WEST CH,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$185.90 ,AMERICAN AIRLINES,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$185.95 ,TECHSMITH CORPORATION,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$186.00 ,BNA BOOKS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$186.30 ,QIAGEN INC,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$186.40 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,DUR HOME SA EXTRA,$186.45 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,DUR HOME SA EXTRA,$186.45 ,SHERWIN-WILLIAMS NORMAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$186.49 ,SIGMA ALDRICH US SIGMA AL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$186.68 ,NATURAL HISTORY BOOK SERV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUEHLER,K,Transaction Line Item,$154.52 ,OFFICEMAX INC. 0620 0620,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$154.85 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$154.96 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$155.11 ,BORDERS BKS&MU001080 4940,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$155.18 ,SWAGELOK OKLAHOMA,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,FLASK VOL STUDENT STOPR 100 ML,$155.31 ,VWR INTERNATIONAL WEST CH,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$155.40 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$155.50 ,SPECTRUM PAINT COMPANY 13,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$155.58 ,HOBBY-LOBBY #0015 0000000,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$155.63 ,KURT J LESKER COMPANY 800,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$155.72 ,1800GOFEDEX 010007 7781,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$155.99 ,SIGMA ALDRICH US SIGMA AL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DIETRICH,V,Transaction Line Item,$156.00 ,500 NORMAN TRANSCRIPT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,JMC AT&T Wireless,$156.00 ,ATTM 876647131 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$156.06 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$156.12 ,FORBIDDEN SWEETS INC 8788,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PRINT CTRG Q2612A DUAL PK,$156.32 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$156.34 ,SIGMA ALDRICH US SIGMA AL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$156.95 ,WALKER DISPLAY 2272035939,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$156.98 ,BED BATH & BEYOND 231 002,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$157.19 ,LOGIC SUPPLY INC 8000007,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$157.84 ,A1 NORTHWEST VACUUM & JAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$157.97 ,BEST BUY CO 0875,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$127.67 ,GRAINGER.COM E01 E01,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,1 statistics book,$127.68 ,AMAZON.COM,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$127.80 ,NEIGHBORS EXECUTIVE COFFE,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$127.81 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,SHIPPING AND HANDLING,$127.85 ,FISHER SCI PITTSBURGH P,17-Mar-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$128.00 ,LAKE SHORE CRYOTRONICS IN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$128.46 ,AMAZON.COM,9-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$859.30 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$859.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAGLEY,K,Transaction Line Item,$860.00 ,NACUBO NACUBO,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$861.01 ,KRAYDEN 800000523252001,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 380 Desktop Base Up to 88 Percent Efficient PSU,$861.60 ,DELL MARKETING L.P. ROUND,13-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$206.10 ,DE-COMP COMPOSITES INC,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$206.66 ,KING COPY 323593012996,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$206.75 ,ATTM 485503695OKC 3280050,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$206.85 ,LABSAFE 1015393491,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,centrifuge mini strip,$206.98 ,COLE PARMER IN106021 0950,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$207.24 ,ATTM 827835363NBI 3280066,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,S,office storage/organization,$207.28 ,LOWE'S OF NORMAN OK 1165,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$207.30 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$207.54 ,REFRIGERATION HARDWR SPL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$207.75 ,ISC BIOEXPRESS ISC BIOEXP,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VIAL 6ML GLASS W/CAP 1000/CS,$207.86 ,FISHER SCI PITTSBURGH P,4-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$207.89 ,THE HOME DEPOT 3906 67107,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$874.40 ,JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$874.80 ,NORMAN STAMP & SEAL,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$877.76 ,NATIONAL SCIENCE TCH KU29,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$878.90 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$879.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$879.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$879.30 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$880.25 ,KONE INC 000000122584003,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$882.73 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$883.29 ,NATL ARCHIVES 000009016,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOUCK,D,Transaction Line Item,$883.66 ,THOMPSON POOL LLC,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$884.52 ,SKC COMMUNICATION PRODUCT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Battery & charge,$885.00 ,GEO SHACK-DALLAS 42101376,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$885.30 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$885.90 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$890.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$890.87 ,ULINE SHIP SUPPLIES,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$891.05 ,BIO-RAD LABORATORIES INC.,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$893.59 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,PLATE PCR NONSKIRT CLEAR CS100,$893.65 ,VWR INTERNATIONAL WEST CH,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$893.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$894.90 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$897.00 ,HARVARD BUSNSS SCHL,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,Transaction Line Item,$897.40 ,APPLE WEB STORE APPLE ONL,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$898.41 ,AMERICAN BAR ASSOCIATION,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,901.73 ",LANGSTONS STOCKYARDS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,"$1,922.77 ",R M YOUNG COMPANY 8000002,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,923.90 ",JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$1,932.95 ",HERFF JONES SCHOL 9000 80,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,935.00 ",RED CARPET CHARTERS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,"$1,938.00 ",ROCHE DIAGNOSTICS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,950.00 ",TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,950.00 ",TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,950.00 ",TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,950.00 ",TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,"$1,950.00 ",POLYTEC INC 0700000118690,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,"$1,957.38 ",HM RESR DAL FW370907 9343,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,960.00 ",SOONER LEGENDS INN & SUIT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,960.50 ",JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,970.53 ",JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,METHANOL ACS HPLC 99.8% MIN 4L,$140.40 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$140.60 ,UPS 0000998W87,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$140.75 ,SURPLUS CENTER,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$140.75 ,IMPERIAL INC,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$140.90 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$140.91 ,NEWTREE AMERICA INC,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$140.95 ,OKLAHOMA RESTAURANT SUPPL,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$140.97 ,TONER EXPRESS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$141.00 ,PROMEGA CORP,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,TITANIUM COATED 100/PK LENOX UTILITY KNIFE BL,$141.00 ,MSC Industrial Direc MELV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,$141.09 ,ALIBRIS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$141.19 ,KURT J LESKER COMPANY 800,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,443.80 ",JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,J,Body Shop Repair on Veh#387,"$1,446.60 ",MILLS AUTOMOTIVE AND BODY,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$12,850.00 ",ASME 300000118453001,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$12,899.98 ",CLAMPITT PAPER OKLAHOMA,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 740 Small Form FactorAthlon 64 X2 5600+ (2.9GHz 512KBX2),"$13,600.00 ",DELL MARKETING L.P. ROUND,12-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$13,931.33 ",BUSINESS HYGIENE,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$15,255.00 ",DELCOM GROUP 300000129859,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$15,828.00 ",Cummins So Plains 0000000,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,"$16,000.00 ",WOODWAY USA,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,PE R610 with Chassis for Up to Six 2.5-Inch Hard Drives and Intel® 56XX Pro,"$16,028.34 ",DELL MARKETING L.P. ROUND,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$16,789.09 ",ATTM 876325858NBI 3280066,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROYAL,L,Eclipse Purge & Trap System,"$17,555.20 ",OI CORPORATION 8000000777,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,CS DESKTOP CAMPUS LIC SA CAMPUS FACULTY-A,"$18,380.67 ",DELL MARKETING L.P. ROUND,22-Apr-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$18,463.00 ",APPLE WEB STORE APPLE ONL,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$18,861.02 ",SHI ENTERPRISE SHI INTERN,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$19,960.00 ",APPLE WEB STORE APPLE ONL,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$20,725.00 ",APPLE WEB STORE APPLE ONL,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,MERRELL,L,Transaction Line Item,"$20,926.45 ",AGILENT TECHNOLOGIES Agil,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$21,870.00 ",APPLE WEB STORE APPLE ONL,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$3,203.81 ",TOTAL ENVIRONMENT 5429298,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,"$3,204.65 ",AMAZON MKTPLACE PMTS,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,"$3,245.00 ",D&B HOOVERS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,ST 8 3 125 SM UPC UNICAM CONN PRETIUM CERAMIC FERRULE,"$3,270.00 ",ANIXTER INC GLENVIEW,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Precision T5500 Workstation,"$3,280.50 ",DELL MARKETING L.P. ROUND,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,282.00 ",EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,CS-UNIV OF OKLAHOMA-Installation and Optimization,"$3,300.00 ",DELL MARKETING L.P. ROUND,12-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,"$3,320.91 ",AMAZON.COM,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,K,Transaction Line Item,"$3,321.00 ",COPELINS OFFICE CENTER LL,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,"$3,325.35 ",B & H PHOTO-VIDEO.COM B &,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$3,382.50 ",SOONER LEGENDS,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,CENTRIFUGE BOTTLE 250ML 12/CS,"$3,409.44 ",FISHER SCI PITTSBURGH P,17-Mar-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,"$3,417.96 ",CENTRAL OKLAHOMAWINLSNCO,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Smart-UPS 1500 VA USB and Serial RM 2U 120V,"$3,421.02 ",DELL MARKETING L.P. ROUND,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,433.05 ",A A F-MCQUAY INC,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$3,435.82 ",BUSINESS HYGIENE,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,454.56 ",EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,"$3,459.99 ",GOOGLE CHEROKEE DATA,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$3,480.00 ",EEI 650000004373323,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,"$3,485.00 ",GRAINGER.COM E01 E01,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,"$3,494.00 ",LOWE'S OF NORMAN OK 1165,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,495.00 ",APPLE WEB STORE APPLE ONL,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$3,500.00 ",ASME 300000118453001,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$1,398.00 ",ARTICULATE GLOBAL INC,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,"$1,398.00 ",WWW.6AVE.COM 67316310010,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,400.00 ",MARRIOTT MARRIOTT MA OKCC,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,"$1,403.46 ",BUSINESS HYGIENE,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,"$1,404.09 ",VAISALA INC. BOULDER,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,"$1,404.15 ",Dillon Importing CO. INC.,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,"$1,404.70 ",FORESTRY SUPPLIERS 800000,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,M,Transaction Line Item,"$1,410.22 ",ESRI GEOGRAPHY NETWORK,11-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,410.50 ",UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,419.30 ",UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,421.28 ",UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,421.28 ",UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,421.28 ",UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,421.28 ",UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,421.28 ",UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,"$1,427.03 ",B & H PHOTO-VIDEO.COM B &,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,428.10 ",JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,Transaction Line Item,$158.00 ,SWITZERS LOCKER ROOM 6500,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHO,M,Transaction Line Item,$158.00 ,LOWE'S OF NORMAN OK 1165,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Dell 5110cn Imaging Drum Kit,$158.08 ,DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$205.79 ,INSTAWARES INC.,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,Transaction Line Item,$205.92 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$670.36 ,GRAINGER.COM E01 E01,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$670.82 ,LOWE'S OF NORMAN OK 1165,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CASSON,B,Transaction Line Item,$672.05 ,PHOTOSBY SHUTTERFLY,4-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$674.70 ,EMPIRE PAPER COMPANY 2262,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$675.00 ,SOC RESEARCH ADMINISTRATO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$675.00 ,SOC RESEARCH ADMINISTRATO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$675.00 ,SOC RESEARCH ADMINISTRATO,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude E5400 Intel Core 2 Duo P8400 with VT 2.26GHz 3M L2 Cache 1066MHz FSB,"$1,064.50 ",DELL MARKETING L.P. ROUND,21-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,"$1,066.41 ",EMPIRE PAPER COMPANY 2262,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,K,Transaction Line Item,"$1,066.57 ",NATIONAL SCIENCE TCH KU29,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,070.50 ",UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,"$1,070.87 ",POLLOCK PAPER DIST 000000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,2 Laptops - Tulsa Childrens Project,"$1,071.72 ",BEST BUY INTERNET 994 BES,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,076.35 ",GRAINGER.COM E01 E01,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Mini Sub Cell GT,"$1,079.40 ",BIO-RAD LABORATORIES INC.,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,J,Transaction Line Item,"$1,081.08 ",STAMPEDE PRESENTATION PRO,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,088.30 ",JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,088.75 ",DOLESE BROS CO-READY M,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,"$1,093.95 ",SKC COMMUNICATION PRODUCT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,"$1,095.00 ",ALL STATE ELECTRIC MOTORS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,095.80 ",UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CAMERA INDOOR NETWORK PTZ26X A F 1 4 SUPER HAD CCD JPEG MPEG 4 COMP,"$1,100.00 ",ANIXTER INC GLENVIEW,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,105.00 ",# 0967 LA QUINTA INNS 800,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,107.84 ",SHI ENTERPRISE SHI INTERN,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$645.94 ,ROBB ELECTRIC INC 6500000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,4-1/2 SWIVEL BASE COLUMBIAN MACHINIST VISE,$647.07 ,MSC Industrial Direc MELV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$648.40 ,UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$648.56 ,DISCOUNT LABELS DISCOUNT,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$648.80 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$648.90 ,AMAZON MKTPLACE PMTS,3-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOLAR,R,Transaction Line Item,$649.74 ,AMERICAN PWR CNVRSN CORP,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$649.80 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROYAL,L,Registration for Laura Cullen,$650.00 ,UNIVERSITY OF S CAROLINA,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$651.00 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$652.50 ,ROBB ELECTRIC INC 6500000,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$652.63 ,NEWPORT CORPORATION 22416,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOLAR,R,Transaction Line Item,$654.00 ,UNIVERSITY OF OKLAHOMA,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$656.30 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$656.50 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$656.90 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$657.20 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$657.48 ,GRAINGER.COM E01 E01,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$22,160.80 ",SHI ENTERPRISE SHI INTERN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KEESEE,M,Transaction Line Item,"$24,343.60 ",OCE,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROYAL,L,Lines 1 - 5 & 9 - 13 + $357.50 Ship/Hdlg,"$27,715.50 ",VARIAN CHROMATOGRAPHY 800,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 760 Small Form FactorBase Standard PSU,"$28,181.75 ",DELL MARKETING L.P. ROUND,9-Apr-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$28,250.00 ",ALEXANDER STREET PRESS LL,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$29,039.35 ",APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$32,898.25 ",APPLE WEB STORE APPLE ONL,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$39,001.00 ",DELCOM GROUP 300000129859,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$40,825.25 ",APPLE WEB STORE APPLE ONL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,CS-UNIV OF OKLAHOMA-2TB 7200 RPM 3.5 INCH SATA drive module for 60-slot enclosur,"$44,000.00 ",DELL MARKETING L.P. ROUND,12-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$47,450.00 ",APPLE WEB STORE APPLE ONL,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,MERRELL,L,Transaction Line Item,"$49,154.40 ",MITEQ INC.,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$67,224.20 ",AGILENT TECHNOLOGIES Agil,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SISCO,M,Transaction Line Item,"$74,497.64 ",REXEL2441,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SISCO,M,Transaction Line Item,"$74,497.65 ",REXEL2441,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$80,824.08 ",THE OKLAHOMAN-ADVERTISING,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,KEESEE,M,Final Payment for Parking Management System,"$187,594.00 ",ASSOCIATED TIME ASSOCIATE,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,433.70 ",UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$1,435.43 ",CLAMPITT PAPER OKLAHOMA,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,438.20 ",APPLE WEB STORE APPLE ONL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$1,440.00 ",BIOMICRO SYSTEMS INC.,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,442.80 ",UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,"$1,467.00 ",GRAINGER.COM E01 E01,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,467.80 ",JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,470.90 ",UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,470.90 ",UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,470.90 ",UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,SFP SWL 8G 8-PK BR,"$1,475.00 ",DELL MARKETING L.P. ROUND,12-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,"$1,108.50 ",DATA MEMORY SYSTEMS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,108.80 ",JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,"$1,111.79 ",PFEIFFER VACUUM,15-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,116.00 ",GRAINGER.COM E01 E01,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,"$1,117.89 ",OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HARM,N,Transaction Line Item,"$1,118.64 ",NORMAN DOOR AND PLYWOO,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,120.00 ",SOONER LEGENDS,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,121.00 ",UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WISHNUCK,D,Transaction Line Item,"$1,125.00 ",BIONIQUEST LAB SERVICES B,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,"$1,125.72 ",VOSS LIGHTING #3 10724060,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,127.00 ",UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,DE LANY,V,Transaction Line Item,"$1,128.60 ",A1 SURVEILLANCE SYSTEMS L,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"$1,130.00 ",MCPHERSON MACHINE SHOP 10,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"$1,130.00 ",MCPHERSON MACHINE SHOP 10,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,134.79 ",MOTION CONTROL ENGINEERIN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,137.54 ",JOHN DEERE LANDSCAPES222,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,"$1,139.94 ",OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,"$1,147.80 ",TOTAL TRAVEL OF TULS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,160.50 ",B & M OIL CO INC 90306020,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,162.56 ",EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,165.90 ",JOURNEY HOUSE TRAVEL,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"$1,166.01 ",NATIONAL INSTRUMENTS CORP,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,"$1,166.40 ",TOTALLY PRO PRODUCTS 1000,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"$3,501.90 ",COLE PARMER IN106021 0950,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$750.00 ,ACTEVA EVENT PAYMENT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOLAR,R,Transaction Line Item,$751.22 ,HP HOME STORE 23853720019,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$752.15 ,ADORAMA INC ADORAMA INC,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,1015 26 AWG 600 VAC GREEN,$752.40 ,MCMASTER-CARR ATLANTA,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$753.84 ,SHEPPARD ENVELOPE CO,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$755.29 ,SCHOOL OUTFITTERS 2182063,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$755.78 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$756.00 ,RED CARPET CHARTERS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$756.80 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$756.80 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,PLATE PCR 96WELL PP CLR PK10,$758.45 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$758.69 ,Quality Inn & Suites 0000,16-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$759.90 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,lap top mark,$759.98 ,BEST BUY CO 0875,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIN,M,NGTH,$760.00 ,MCMASTER-CARR ATLANTA,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$760.00 ,APPLE WEB STORE APPLE ONL,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$761.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRITTINGHAM,D,Transaction Line Item,$764.90 ,BEST BUY CO 0875,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$657.50 ,UNIVERSITYWAFER.COM,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$658.44 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$659.30 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$659.59 ,AMSTERDAM PRNT & LIT,20-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$659.98 ,BEST BUY CO 1499,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAHAFFEY,K,Transaction Line Item,$660.00 ,ADKINS TRUCKING,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Vostro 430 Mini Tower H57,$662.00 ,DELL MARKETING L.P. ROUND,13-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$663.78 ,CAMBRIDGE ISOTOPE LABORA,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$666.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$666.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$667.46 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,1 10 100BASE TX RJ 45 TO 1 100BASE FX MEDIA CONVERTER1300NM MM ST 2KM,$667.80 ,ANIXTER INC GLENVIEW,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$668.00 ,UNIVERSITY OF OKLAHOMA,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$668.80 ,UNIVERSITY AMERICAN,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$669.37 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,R,APC REPLACEMENT BAT FOR SU2200,$670.30 ,CDW Government Vernon Hil,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,495.00 ",APPLE WEB STORE APPLE ONL,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"$1,496.68 ",SWAGELOK OKLAHOMA,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,498.80 ",UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,498.80 ",UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,"$1,500.00 ",ADKINS TRUCKING,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,"$1,500.00 ",ADKINS TRUCKING,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,"$1,500.00 ",NOZA INC 028100121816001,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,"$1,500.00 ",MACSPECIALIST,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,500.00 ",APPLE WEB STORE APPLE ONL,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude 2100,"$1,501.95 ",DELL MARKETING L.P. ROUND,13-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,"$1,511.64 ",AMSAN #420 221022482998,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,517.20 ",JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,518.40 ",GOVCONNECTION 86100000747,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,Lab supplies,"$3,534.95 ",VARIAN CHROMATOGRAPHY 800,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,548.00 ",HP DIRECT-PUBLICSECT,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,MICROARRAY HIGH SPD CENTRIFUGE,"$3,579.45 ",VWR INTERNATIONAL WEST CH,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,"$3,607.00 ",CE OKLAHOMA CITY CE OKLAH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$3,674.05 ",TOTAL ENVIRONMENT 5429298,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,683.99 ",EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$3,692.00 ",RED CARPET CHARTERS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$3,700.00 ",RED CARPET CHARTERS,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,"$3,710.00 ",LOGISOFT COMPUTER PRODUCT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$3,716.16 ",KAESER AND BLAIR INC KAES,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,722.00 ",APPLE WEB STORE APPLE ONL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,722.00 ",APPLE WEB STORE APPLE ONL,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DE LANY,V,Transaction Line Item,"$3,730.03 ",TOUCHSYSTEMS CORPORATI,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Vostro 430 Mini Tower H57,"$3,776.00 ",DELL MARKETING L.P. ROUND,13-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$3,780.00 ",SOONER LEGENDS INN & SUIT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$3,780.00 ",SOONER LEGENDS INN & SUIT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Dell 5330dn 20 000 Page Black Toner Cartridge,$766.28 ,DELL MARKETING L.P. ROUND,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$767.80 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$767.80 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$768.00 ,UNIVERSITY OF OKLAHOMA,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$769.00 ,EDMOND RACQUET C EDMOND R,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$769.10 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 780 Desktop Base Standard PSU,$772.00 ,DELL MARKETING L.P. ROUND,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$774.20 ,CHEMSEARCH,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.30 ,THE TRAVEL SOURCE,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.30 ,THE TRAVEL SOURCE,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.30 ,THE TRAVEL SOURCE,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.30 ,THE TRAVEL SOURCE,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.30 ,THE TRAVEL SOURCE,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.30 ,THE TRAVEL SOURCE,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.30 ,THE TRAVEL SOURCE,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$775.30 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$775.30 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$775.80 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$775.80 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$777.25 ,FREEMAN - NEW YORK 800000,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Inspiron 1545 Intel Core 2 Duo T6600 2.2GHz 800Mhz 2M L2 Cache,$777.38 ,DELL MARKETING L.P. ROUND,12-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$778.20 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$779.70 ,GOVCONNECTION 86100000747,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,447.90 ",UNIVERSITY AMERICAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,450.00 ",APPLE WEB STORE APPLE ONL,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,"$1,450.00 ",SYNERGY DATACOM SYNERGY D,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,"$1,450.00 ",SYNERGY DATACOM SYNERGY D,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,"$1,452.43 ",STAPLES INC. 00839,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,"$1,457.47 ",POLLOCK PAPER DIST 000000,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,458.30 ",JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$1,459.99 ",NUCOURSE DISTRIBUTION I,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,461.27 ",UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,461.70 ",UNIVERSITY AMERICAN,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,462.20 ",JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,"$1,467.00 ",GRAINGER.COM E01 E01,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,HP CLJ CM2320NF MFP,$685.01 ,CDW Government Vernon Hil,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$685.50 ,SCHWARZ READY MIX BCM OK,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Invoice Adjustment,$685.69 ,MSC Industrial Direc MELV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,TOP LOAD BALANCE 6000G X 0 .1G,$687.06 ,VWR INTERNATIONAL WEST CH,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$689.58 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$690.30 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$690.30 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$691.70 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$692.60 ,UNIVERSITY AMERICAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,ST PIERRE,A,Transaction Line Item,$579.56 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,FLASK FAST FREEZE COMPL 900ML,$579.78 ,FISHER SCI PITTSBURGH P,24-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,R,SEAGATE SATA 2TB 3.5IN HARD DRIVE,$579.96 ,CDW Government Vernon Hil,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$580.65 ,HELWIG CARBON PRODUCTS IN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.30 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell ST2410 24 inch Full HD Widescreen Monitor Customer Install,$582.75 ,DELL MARKETING L.P. ROUND,14-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 ASUS 12.1 inch silver Laptop $564.29 +Caselogic sleeve $19.35,$583.64 ,AMAZON.COM,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$585.90 ,UNIVERSITY AMERICAN,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$585.90 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$587.80 ,TOTAL TRAVEL OF TULS,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,$587.93 ,CENTRAL PLASTICS COMPANY,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$588.30 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$588.30 ,TOTAL TRAVEL OF TULS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$589.69 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$590.79 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$591.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$592.80 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$592.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$678.90 ,TW'S-AFAB CATERING,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$679.70 ,NATURAL HISTORY BOOK SERV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,517.75 ",DOLESE BROS CO-READY M,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$1,535.14 ",CLAMPITT PAPER OKLAHOMA,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,535.94 ",APPLE WEB STORE APPLE ONL,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,"$1,537.58 ",PAYPAL ADORAMACAME 17403,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,538.30 ",UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,538.60 ",REXEL2441,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,539.80 ",JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RUTHERFORD,M,Transaction Line Item,"$1,542.73 ",OU PRESS WEB 903010160997,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Latitude E6410,"$3,787.60 ",DELL MARKETING L.P. ROUND,23-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$3,806.20 ",GREENLEAF NURSERY,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,"$3,807.82 ",TIRE WHOLESALE WAREHOUSE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$3,876.94 ",PROJECTORQUEST.COM,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,910.36 ",EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,910.40 ",APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,912.00 ",APPLE WEB STORE APPLE ONL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,"$3,940.71 ",VALIANT EQUIPMENT VALIANT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,GEL LOGIC 112,"$3,955.50 ",Carestream Health Inc. R,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$3,979.41 ",BUSINESS HYGIENE,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,991.07 ",BEST ACCESS SYSTEMS DAL 3,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude 2100,"$4,005.20 ",DELL MARKETING L.P. ROUND,17-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$4,009.00 ",PITNEYBOWES ONLINEBILL 67,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 780 Minitower Base Standard PSU,"$4,046.10 ",DELL MARKETING L.P. ROUND,12-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$4,047.94 ",ULINE SHIP SUPPLIES,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$4,079.76 ",SHI INTERNATIONAL SHI INT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$4,114.00 ",APPLE WEB STORE APPLE ONL,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$4,145.00 ",APPLE WEB STORE APPLE ONL,23-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,PowerEdge R210 Chassis with up to 2 Cabled HDs and Quad-Pack LED Diagnostics,"$4,192.56 ",DELL MARKETING L.P. ROUND,21-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$4,236.22 ",OKLAHOMA COMM SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLINS,E,Transaction Line Item,"$4,275.00 ",WALMART.COM,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$4,290.00 ",MICRO AGE COLLEGE STATIO,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,"$4,320.00 ",COPELINS OFFICE CENTER LL,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,479.90 ",UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUBBS,S,Transaction Line Item,"$1,487.23 ",HP HOME STORE 23853720019,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,494.60 ",NORTHCUTTS WHOLESALE NURS,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,"$1,495.00 ",BLACK HAT USA BLACK HAT U,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,EPSON PL 85+ XGA LCD 2600 LUM,$702.00 ,CDW Government Vernon Hil,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$702.02 ,LOWE'S OF NORMAN OK 1165,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Pikepass Charges for April 2010,$702.73 ,PIKEPASS REBILLS,1-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$702.80 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$702.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$703.23 ,ATTM 827878739NBI 3280066,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$703.75 ,THE HOME DEPOT 3906 67107,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$703.90 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 780 Desktop Base Standard PSU,"$1,168.10 ",DELL MARKETING L.P. ROUND,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,168.80 ",JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,170.00 ",TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Studio 1737 Intel Core 2 Duo T6600 2.2GHz 800Mhz 2M L2 Cache,"$1,170.70 ",DELL MARKETING L.P. ROUND,12-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,"$1,174.30 ",TOBY KEITHS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,175.40 ",EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$1,177.37 ",OKLAHOMA CITY MEAT CO INC,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,178.86 ",QUALITY PROMOTIONS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,179.39 ",QUALITY PROMOTIONS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,181.90 ",JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,"$1,186.55 ",STATACORP LP 800000545541,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,190.00 ",TW'S-AFAB CATERING,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,192.80 ",EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,193.00 ",UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Mini Protean Tetra Cell,"$1,194.00 ",BIO-RAD LABORATORIES INC.,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,194.62 ",EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,"$1,196.00 ",POLLOCK PAPER DIST 000000,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,196.60 ",JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$592.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$592.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$594.00 ,SANS INSTITUTE,28-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$594.00 ,SANS INSTITUTE,28-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$594.43 ,LANGSTONS STOCKYARDS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$594.80 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$595.00 ,O-REILLY CONFERENCE 17419,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$595.00 ,O-REILLY CONFERENCE 17419,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$596.80 ,UNIVERSITY AMERICAN,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CRAIN,L,Transaction Line Item,$596.99 ,CSN MOUNTS AND MORE,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COWAN,R,Body Shop Repair on Veh#847,$597.60 ,MILLS AUTOMOTIVE AND BODY,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Body Shop Repair on Veh#849,$597.60 ,MILLS AUTOMOTIVE AND BODY,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,POLYCOM SOUNDSTATION2 EXPANDABLE,$599.00 ,CDW Government Vernon Hil,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,POLYCOM SOUNDSTATION2 EXPANDABLE,$599.00 ,CDW Government Vernon Hil,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$600.00 ,AMERICAN BAR ASSOCIATION,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$600.00 ,MOORE NORMAN TECH CENTER,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$600.00 ,SH WORLDWIDE 028100148460,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$600.00 ,SH WORLDWIDE 028100148460,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$600.00 ,SH WORLDWIDE 028100148460,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$600.00 ,SH WORLDWIDE 028100148460,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$600.06 ,LINDE LLC MURRAY HILL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$601.16 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$898.50 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$898.52 ,QUALSTAR CORP 22625394999,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$898.70 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$900.00 ,UA MISC FEE,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$900.80 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$902.36 ,NEWPORT CORPORATION 22416,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,CBL ASSY MOD 24 4PR STRANDED CAT6 IP5 RJ45 RJ45 T568B 15FT,$907.00 ,ANIXTER INC GLENVIEW,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SULLINS,E,Transaction Line Item,$907.04 ,MUTHEN & MUTHEN 295316573,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$907.30 ,H & H RETAIL SERVICES,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$680.00 ,RED CARPET CHARTERS,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$680.69 ,GILMAN GEAR 0690000538060,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$681.40 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$681.40 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BOARDING PASS TRAVEL, ,Transaction Line Item,$681.40 ,THE BOARDING PASS TV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$682.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,FROCK CR CLEAN + STRL CS30 3XL,$683.05 ,VWR INTERNATIONAL WEST CH,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,198.00 ",GOVCONNECTION 86100000747,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,"$1,199.27 ",CARDIAC SCIENCE CORPORATI,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Squiggle motors,"$1,199.65 ",NEW SCALE TECHNOLOGIES,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,200.00 ",UA MISC FEE,28-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,202.80 ",JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,202.80 ",JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,202.80 ",JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,202.80 ",JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,"$1,203.00 ",AVINET INC 174030075991,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$1,207.46 ",WWW.NEWEGG.COM,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Studio XPS 8100,"$1,209.00 ",DELL MARKETING L.P. ROUND,21-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,"$1,209.34 ",OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,"$1,211.45 ",AMSTERDAM PRNT & LIT,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,"$1,217.70 ",AMERICAN INTERNATIONAL LT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,"$1,218.02 ",HD SUPPLY 123,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,"$1,220.73 ",BEST BUY INTERNET 994 BES,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$1,221.14 ",SUPERIOR LINEN SERVICE,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,MF10.1 CUTTING GRINDING HEAD,"$1,222.28 ",VWR INTERNATIONAL WEST CH,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,6 PORT PANEL ST SM LOADED USE WITH CCH ENCLOSURE UKO,"$1,231.50 ",ANIXTER INC GLENVIEW,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CAMERA INDOOR NETWORK PTZ 25X AUTO FOCUS JPEG COMPRESSION,"$1,233.00 ",ANIXTER INC GLENVIEW,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CAMERA INDOOR NETWORK PTZ 25X AUTO FOCUS JPEG COMPRESSION,"$1,233.00 ",ANIXTER INC GLENVIEW,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,"$1,233.15 ",TOTAL TRAVEL OF TULS,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,"$4,322.67 ",MECALUX USA,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$779.98 ,WWW.NEWEGG.COM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$780.00 ,TARGET T-2220 2220,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$780.00 ,TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P, 146GB 10K RPM Serial-Attach SCSI 2.5 Hot Plug Hard Drive in 3.5 Carrier Custo ,$780.30 ,DELL MARKETING L.P. ROUND,1-Apr-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$780.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$780.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$781.28 ,AMAZON.COM,22-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$782.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$783.46 ,PROGRESSIVE PUMPS 1200001,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,$784.00 ,TLF SHABOO FLOWERS TV2563,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$784.44 ,SPIRAL BINDING-TOTOWA,21-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$787.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$788.00 ,SEDAN FLORAL INC SEDAN FL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHN,K,Transaction Line Item,$788.40 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$788.93 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,T,Transaction Line Item,$790.02 ,WRKSPCE SLTNS/SCOTT RI,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$794.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,12 48 F RACK MT ENCLOSURE 19 1U EMPTY ADD 2 CCH PNLS,$907.50 ,ANIXTER INC GLENVIEW,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$907.90 ,UNIVERSITY AMERICAN,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$907.90 ,UNIVERSITY AMERICAN,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$907.90 ,UNIVERSITY AMERICAN,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$908.00 ,RED CARPET CHARTERS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$908.00 ,PIEZO SYSTEMS INC 5429298,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$908.10 ,UNIVERSITY AMERICAN,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$908.88 ,SHI INTERNATIONAL SHI INT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$909.50 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$692.82 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,R,Transaction Line Item,$695.00 ,TRANCITE LOGIC SYSTEMS TR,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLT III,B,Transaction Line Item,$695.10 ,Omega Bio-Tek,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$695.40 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$695.84 ,METAL SUPERMARKETS METAL,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$696.00 ,APPLE WEB STORE APPLE ONL,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$696.15 ,SKC COMMUNICATION PRODUCT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$696.60 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$697.50 ,RED CARPET CHARTERS,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$698.80 ,UNIVERSITY AMERICAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,HP LJ P3015DN 42PPM,$698.99 ,CDW Government Vernon Hil,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$699.40 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$699.97 ,EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$700.00 ,LONE STAR SAFETY & SUP 06,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$700.80 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$819.60 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$820.00 ,COPELINS OFFICE CENTER LL,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$820.35 ,GRAINGER.COM E01 E01,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$821.23 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,B,Transaction Line Item,$821.40 ,ROADWAY INN 3000001281070,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$821.98 ,METRO TURF OPE 6500000041,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Socket Sets,"$1,548.00 ",SCOTT STEPHENS SNAP ON 30,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,549.80 ",UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,551.70 ",JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,"$1,559.36 ",THE HOME DEPOT 3906 67107,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,560.00 ",TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,560.00 ",TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,561.78 ",JOHNSTONE SUPPLY #359,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,"$1,562.45 ",OKLAHOMA COMM SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,"$1,564.18 ",GAYLORD BROS INC,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,567.10 ",UNIVERSITY AMERICAN,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,Transaction Line Item,"$1,569.00 ",UNIVERSITY OF OKLAHOMA,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,MacBook 17/CTO,"$1,582.18 ",APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,582.70 ",JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,"$1,584.04 ",ATTM 831655535NBI 3280066,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,589.52 ",GRAINGER.COM E01 E01,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 960 Desktop Base Standard PSU,"$1,592.90 ",DELL MARKETING L.P. ROUND,21-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,597.10 ",UNIVERSITY AMERICAN,11-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$909.50 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$910.00 ,Embassy Suites OKCESPMS,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$910.08 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$911.40 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,VIAL SHELL TITESEAL 7DR PK144,$912.05 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$912.20 ,UNIVERSITY AMERICAN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$914.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,BOOT COVER 18INCL/ST XLCS100PR,$916.23 ,VWR INTERNATIONAL WEST CH,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$916.29 ,OKLAHOMA COMM SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$918.00 ,ACES A/C SUPPLY NORTH 800,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$919.05 ,GANZ-ON-LINE 116805101857,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$919.63 ,FEDERAL COPRORATION 00000,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$919.80 ,GRAINGER.COM E01 E01,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$920.13 ,INTUIT QB ENTERPRISE,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$928.64 ,WWW.NEWEGG.COM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$928.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$929.30 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$931.45 ,NFPA NATL FIRE PROTE,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$933.40 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$935.80 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$935.80 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$935.80 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,"$2,130.00 ",TAPEONLINE 174030075991,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$2,145.96 ",TOTAL ENVIRONMENT 5429298,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$2,147.33 ",FEDERAL COPRORATION 00000,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,"$2,150.00 ",ONSET COMPUTER CORPORATIO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,159.73 ",APPLE WEB STORE APPLE ONL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,"$2,163.66 ",SP INDUSTRIES WILMAD 6500,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,B,Transaction Line Item,"$2,167.90 ",ECKROAT SEED,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$2,174.10 ",BENTLEY HEDGES TRAVE,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,186.00 ",TW'S-AFAB CATERING,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DE LANY,V,Transaction Line Item,"$2,188.40 ",UNICOMP LABORATORIES INC,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,188.60 ",UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,CS-UNIV OF OKLAHOMA-1 Year 24x7 Pager Support Cross Shipment Repair Replacements,"$2,200.00 ",DELL MARKETING L.P. ROUND,12-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,208.00 ",APPLE WEB STORE APPLE ONL,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$2,210.50 ",AMERICAN PLANT PROD SRVCS,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,PURADISC 25 FLT NYL .45UM M/PK,"$2,214.24 ",FISHER SCI PITTSBURGH P,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,232.15 ",JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,232.15 ",JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,232.15 ",JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,197.97 ",JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,609.71 ",SHI ENTERPRISE SHI INTERN,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,"$1,610.00 ",ALL STATE ELECTRIC MOTORS,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,619.00 ",JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,"$1,619.64 ",PC NAME TAG 421321214882,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,"$1,630.58 ",THE HOME DEPOT 3906 67107,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHLUPP,I,Transaction Line Item,"$1,634.00 ",LAZAR RESEARCH LABORATORI,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,232.15 ",JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$2,232.57 ",BLUESTONE GARDEN,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,237.00 ",APPLE WEB STORE APPLE ONL,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,242.00 ",DELCOM GROUP 300000129859,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,"$2,250.47 ",PAUL PENLEY OIL CO INC,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$2,287.32 ",EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,"$2,287.59 ",EMPIRE PAPER COMPANY 2262,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,"$2,309.42 ",CANYON OUTBACK LEATHER GO,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$2,310.30 ",ECKROAT SEED,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$2,316.36 ",BEN E KEITH OK DIVIS,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,318.92 ",APPLE WEB STORE APPLE ONL,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,"$2,324.80 ",PAYPAL HI VOLTAGE US San,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$2,340.00 ",TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$2,340.00 ",TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,"$2,340.20 ",JASARS ENTERPRISE INC,17-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,"$2,374.20 ",CHEMSEARCH,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$2,380.00 ",TOTALLY PRO PRODUCTS 1000,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,380.00 ",SOONER LEGENDS INN & SUIT,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$2,385.21 ",PRINTING PRODUCTS 0690000,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,388.00 ",APPLE WEB STORE APPLE ONL,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,KOLOK,S,Transaction Line Item,"$2,390.00 ",PR2 SYSTEMS LLC PR2 SYSTE,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Lab supplies,"$2,404.24 ",FORESTRY SUPPLIERS 800000,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,"$2,424.96 ",SEARS ROEBUCK 2311 335SEA,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$4,350.00 ",BROOKS INDUSTRIE BROOKS I,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$4,372.00 ",TW'S-AFAB CATERING,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$4,376.13 ",NC FARMS INCORPORATED.,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$4,405.28 ",BEST ACCESS SYSTEMS DAL 3,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,"$4,440.00 ",SYNERGY DATACOM SYNERGY D,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,"$4,440.00 ",SYNERGY DATACOM SYNERGY D,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,"$4,440.00 ",SYNERGY DATACOM SYNERGY D,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,"$4,440.00 ",SYNERGY DATACOM SYNERGY D,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,"$4,440.00 ",SYNERGY DATACOM SYNERGY D,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,"$4,467.50 ",JOHN DEERE LANDSCAPES222,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,"$4,500.00 ",ESTES 004 OKC 42127957888,5-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,T,Transaction Line Item,"$4,590.00 ",THEOS MARKETPLACE,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,lab supplies,"$4,621.16 ",COLE PARMER INSTRUMENT CO,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$4,629.03 ",QUALITY PROMOTIONS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,B,Transaction Line Item,"$4,658.40 ",SILICONE SPEC-OKC,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$4,717.44 ",TOTAL ENVIRONMENT 5429298,10-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 980 Small Form Factor Base Standard PSU,"$4,790.60 ",DELL MARKETING L.P. ROUND,23-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$796.36 ,LIFE FITNESS LIFE FITNESS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$798.00 ,CONSTANT CONTACT CONSTANT,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$798.39 ,QUILL CORPORATION 1042000,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$798.60 ,PAYPAL B H PHOTO 1740300,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAZANTI,L,Transaction Line Item,$799.00 ,ADOBE SYSTEMS INC. 67310,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,drill,$799.99 ,NORTHERN TOOL,18-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$804.80 ,TOTAL TRAVEL OF TULS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$804.80 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$806.39 ,ORION SECURITY SOULTIONS,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Stools,$808.26 ,US MARKERBOARD,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$808.80 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,R, SEAGATE SAS 1TB 7.2K 3.5 HD ,$809.92 ,CDW Government Vernon Hil,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,soil sampling Kit,$811.00 ,BENMEDS 1015548379,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$811.15 ,EMPIRE PAPER COMPANY 2262,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,$812.59 ,REI MAIL ORDER #10 00010,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$813.06 ,ATTM 827973746 NBI 3280,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$816.45 ,QUALITY PROMOTIONS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$818.20 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$710.37 ,BAPTIST INC HEADQUARTERS,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$711.30 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$712.38 ,GOVCONNECTION 86100000747,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,shoe inserts,$713.43 ,EDGE MARKETING SALES INC,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$713.69 ,BIO-RAD LABORATORIES INC.,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$601.49 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,RACK WALL MOUNT SWING GATE 38 5 H X 19 W X 25 D ALUMINUM BLACK,$601.50 ,ANIXTER INC GLENVIEW,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SEAPLAQUE GTG AGAROSE,$603.00 ,VWR INTERNATIONAL WEST CH,10-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$603.95 ,SAGE PUBLICATIONS INC. 22,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$604.30 ,UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$604.79 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$604.79 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$605.80 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$605.80 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$605.90 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$605.90 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$606.80 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$607.60 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$608.00 ,VOSS LIGHTING #3 10724060,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$608.12 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$609.00 ,INTLREADING 174030075991,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$609.70 ,JOURNEY HOUSE TVL SV,16-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$609.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,641.60 ",UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Precision T1500 Base for Intel H57 Chipset,"$1,649.97 ",DELL MARKETING L.P. ROUND,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,"$1,650.00 ",AFFORDABLE LIBRARY PRO,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,server,"$1,650.00 ",COMPUTER CONNECTION OF 11,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude E6510 Notebook,"$1,651.55 ",DELL MARKETING L.P. ROUND,21-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,"$1,667.00 ",B & H PHOTO-VIDEO.COM B &,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,670.80 ",UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,"$1,677.00 ",CRATE & BARREL INTRNT 914,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,"$1,677.97 ",AMAZON MKTPLACE PMTS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Dr. Guifu Zhang research publication on Phased Array Radar,"$1,679.38 ",IEEE SERVICES 27816016199,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,680.00 ",SOONER LEGENDS INN & SUIT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,B,Transaction Line Item,"$4,800.00 ",COMM GLASS AND MATERIAL,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,"$4,861.00 ",BUCKEYE MEDICAL BUCKEYE M,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$4,876.29 ",TOTAL ENVIRONMENT 5429298,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,Lab supplies,"$4,883.06 ",SCIENCEFIRST/WILDCO,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,"$4,945.49 ",JOHN DEERE LANDSCAPES222,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$4,950.00 ",NORTHCUTTS WHOLESALE NURS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$4,990.00 ",APPLE WEB STORE APPLE ONL,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,"$5,000.00 ",SANS INSTITUTE,28-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,"$5,000.00 ",SANS INSTITUTE,28-Apr-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,"$5,040.00 ",BEXEL-DALLAS 376161294990,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$5,059.72 ",ADVANCED HPC INC. 130000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$5,071.53 ",EMPIRE PAPER COMPANY 2262,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$5,083.00 ",ROCHE DIAGNOSTICS,21-Apr-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$5,135.20 ",AGILENT TECHNOLOGIES Agil,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$5,212.93 ",EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$5,290.19 ",BUSINESS HYGIENE,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$5,547.60 ",SHI ENTERPRISE SHI INTERN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$5,566.86 ",RED CARPET CHARTERS,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$5,588.00 ",APPLE WEB STORE APPLE ONL,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$5,618.14 ",OKLAHOMA COMM SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$5,669.94 ",EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$5,760.00 ",BIOMICRO SYSTEMS INC.,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,TOTTEN,S,Balancing Entry,"$5,795.25 ",EASTMAN KODAK COMPANY ROC,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,598.00 ",APPLE WEB STORE APPLE ONL,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$1,598.64 ",BEST BUY INTERNET 994 BES,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,598.80 ",JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,599.80 ",UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,605.60 ",JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,606.43 ",JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,606.43 ",JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,"$1,234.10 ",CORP EXP DPM EKONMIK,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,"$1,238.57 ",POLLOCK PAPER DIST 000000,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,"$1,241.57 ",EMC/PARADIGM PUBLISHING E,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,N,Transaction Line Item,"$1,244.00 ",BYRD TOOL CORP 4572003489,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,244.10 ",ETIHAD AIRWAYS,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,244.10 ",ETIHAD AIRWAYS,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,244.10 ",ETIHAD AIRWAYS,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,244.10 ",ETIHAD AIRWAYS,7-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,"$1,245.00 ",LASERGRADE TEST EXAM 4368,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$1,246.70 ",BENTLEY HEDGES TRAVE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$1,246.70 ",BENTLEY HEDGES TRAVE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$1,246.70 ",BENTLEY HEDGES TRAVE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$1,246.70 ",BENTLEY HEDGES TRAVE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$1,246.70 ",BENTLEY HEDGES TRAVE,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,"$1,252.40 ",HOOSIER RACING TIRE 05000,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,255.40 ",UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,255.40 ",UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,256.60 ",JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$609.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$610.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$610.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$610.80 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$610.80 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$611.75 ,AMAZON MKTPLACE PMTS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$611.83 ,YOUR SCALE PURCHASE 17403,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$615.00 ,EDUCAUSE 107203271997,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$615.00 ,J D YOUNG COMPANY,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$615.90 ,UNIVERSITY AMERICAN,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$615.90 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$615.90 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,Transaction Line Item,$616.00 ,SWITZERS LOCKER ROOM 6500,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$616.40 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$616.80 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$618.30 ,TOTAL TRAVEL OF TULS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$618.30 ,TOTAL TRAVEL OF TULS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLCOMB,D,Transaction Line Item,$618.68 ,PROGRESSIVE GIFTS AND INC,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$618.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$619.08 ,ATT BUS PHONE PMT,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$620.06 ,JOURNEY HOUSE TRAVEL,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$620.40 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$940.00 ,RED CARPET CHARTERS,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Vostro 230 Mini-Tower,$941.00 ,DELL MARKETING L.P. ROUND,21-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$945.30 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$945.50 ,Embassy Suites TULESPMS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$946.73 ,QUILL CORPORATION 1042000,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAVANAUGH III,D,Transaction Line Item,$948.90 ,MEDIARIGHT MEDIARIGHT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$949.50 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$704.72 ,FABRICLEAN SUPPLY OF OKLA,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$704.80 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$704.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$704.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$704.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$704.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$704.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Transaction Line Item,$706.85 ,AMAZON MKTPLACE PMTS,26-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$708.80 ,JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$708.80 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$709.55 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$709.80 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$710.19 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,284.30 ",BRITISH AIRWAYS ADP US,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,290.80 ",JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,"$1,294.00 ",OFFICEMAX CONTRACT,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 960 Desktop Base Standard PSU,"$1,296.25 ",DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,SAMPLE,J,Transaction Line Item,"$1,297.20 ",HARD EDGE DESIGN 00970018,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,300.00 ",# 0967 LA QUINTA INNS 800,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Labquest Mini,"$1,300.77 ",VERNIER SOFTWARE & TECHNO,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,301.90 ",UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,302.30 ",UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,"$1,304.36 ",EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$1,307.50 ",BEN E KEITH OK DIVIS,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,312.50 ",UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,OptiPlex 960 Minitower Base Standard PSU,"$1,314.51 ",DELL MARKETING L.P. ROUND,26-Apr-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,316.00 ",Hampton Inn/Suites OKCBTP,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,323.00 ",INTERMOUNTAIN LOCK AND SE,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$1,326.78 ",SKC COMMUNICATION PRODUCT,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$823.02 ,COLE PARMER IN106021 0950,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$823.50 ,SOONER LEGENDS,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$823.80 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$826.25 ,GRAINGER.COM E01 E01,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$828.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$828.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$829.00 ,APPLE WEB STORE APPLE ONL,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$829.00 ,APPLE WEB STORE APPLE ONL,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$829.00 ,APPLE WEB STORE APPLE ONL,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$829.55 ,EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$831.80 ,VEATCH OPHTHALMIC INST 36,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WALKER,D,Transaction Line Item,$833.50 ,HM RESR DAL FW370907 9343,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$834.00 ,PITNEYBOWES ONLINEBILL 67,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$835.00 ,HAMPTON RESEARCH CORP,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$835.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$836.11 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$836.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$836.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$949.98 ,BOB MILLS FURNITURE 33516,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$950.70 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$954.80 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,PLATE 96WL PPN BLK CS100,$964.35 ,VWR INTERNATIONAL WEST CH,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$964.40 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$964.55 ,H & H RETAIL SERVICES,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$964.79 ,MOTION CONTROL ENGINEERIN,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$970.00 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$971.30 ,UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$972.40 ,UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAVANAUGH III,D,Transaction Line Item,$973.25 ,TAPEONLINE 174030075991,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$713.73 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$713.80 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$713.80 ,UNIVERSITY AMERICAN,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$713.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$713.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$713.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$713.80 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$713.80 ,UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$714.00 ,Embassy Suites OKCESPMS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,K,Transaction Line Item,$714.76 ,WARREN PRODUCTS,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$717.29 ,THE HOME DEPOT 3906 67107,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEONARD,N,Transaction Line Item,$717.81 ,COSTECH 300000083910001,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$718.13 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$718.93 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,RESEARCH PLUS 0.5-5ML VIOLET,$719.52 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,RESEARCH PLUS 100-1000UL BLUE,$719.52 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,$719.91 ,WWW.NEWEGG.COM,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$720.80 ,UNIVERSITY AMERICAN,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$858.50 ,ECKROAT SEED,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Vostro 3300 Config 14 Laptop,$859.00 ,DELL MARKETING L.P. ROUND,17-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,"$1,681.14 ",LENOVO LENOVO US INC,21-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,688.10 ",JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,"$1,691.95 ",AMAZON.COM,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,"$1,694.09 ",HP HOME STORE 23853720019,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,"$1,695.00 ",GARTNER PPMIT,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,703.00 ",DELCOM GROUP 300000129859,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,"$1,705.00 ",COPELINS OFFICE CENTER LL,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,726.00 ",RED CARPET CHARTERS,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINDLER,K,Transaction Line Item,"$1,727.95 ",ALPHA FACTOR AERIALS,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,MacBook 17/CTO,"$1,735.19 ",APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,"$1,740.00 ",PAPERCLIP COMMUNICATIONS,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,SUMMERS,A,Transaction Line Item,"$1,749.20 ",D&D CARPET & TILE 3000001,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,FLASK SCREW CAP SCL 50ML PK6,"$1,772.00 ",VWR INTERNATIONAL WEST CH,12-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,775.30 ",UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,783.12 ",TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,"$1,785.00 ",EVERTZ USA INC,25-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,"$1,785.96 ",SEARS ROEBUCK 2311 335SEA,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$973.70 ,JOURNEY HOUSE TVL SV,9-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$973.81 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$974.40 ,UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$975.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$975.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$978.68 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CAVANAUGH III,D,Transaction Line Item,$979.75 ,TAPEONLINE 174030075991,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$980.00 ,SOONER LEGENDS INN & SUIT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$983.69 ,POLLOCK PAPER DIST 000000,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$984.00 ,COMM GLASS AND MATERIAL,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$987.56 ,FEDERAL COPRORATION 00000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$990.00 ,NORTHCUTTS WHOLESALE NURS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$991.50 ,ULTRA CHEM INC ULTRA CHEM,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$991.80 ,GRAINGER.COM E01 E01,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$992.90 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,CNC Deluxe Kit,$993.05 ,MAKERBOT 235228439990,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,DELL U2410 24 inch VIS UltraSharp Widescreen Flat Panel Opti FPWS Cust,$994.34 ,DELL MARKETING L.P. ROUND,12-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$994.98 ,US PLASTICS/USP HOME 0000,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$995.00 ,SCIENTIFIC TOOLS INC.,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$996.00 ,CLAMPITT PAPER OKLAHOMA,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$996.17 ,QUILL CORPORATION 1042000,12-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$996.79 ,BLAINE WINDOW HARDWARE IN,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,"$2,445.16 ",CAMPBELL SCIENTIFIC INC L,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,"$2,450.00 ",TLF SHABOO FLOWERS TV2563,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,"$2,455.11 ",EMPIRE PAPER COMPANY 2262,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,"$2,475.99 ",GOOGLE CHEROKEE DATA,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,CS SQL SERVER STD ED WIN32 ALL LNG MVL 1 PROC LIC-CAMPUS FACULTY-A,"$2,479.32 ",DELL MARKETING L.P. ROUND,22-Apr-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEPE,J,Transaction Line Item,"$2,490.60 ",AGILENT TECHNOLOGIES Agil,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,"$2,491.05 ",CARDINAL HEALTH MEDICAL 1,6-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMO,R,Transaction Line Item,"$2,493.05 ",POM INC,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,494.00 ",APPLE WEB STORE APPLE ONL,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUCK,R,Transaction Line Item,"$2,495.00 ",PROFESSIONAL EDUCATION,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,495.00 ",APPLE WEB STORE APPLE ONL,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,504.50 ",UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,504.50 ",UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,"$2,514.02 ",PAUL PENLEY OIL CO INC,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$2,521.02 ",OKLAHOMA CITY MEAT CO INC,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,"$2,526.59 ",PAYPAL B H PHOTO 1740300,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,536.90 ",UNIVERSITY AMERICAN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,539.00 ",APPLE WEB STORE APPLE ONL,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,590.00 ",SOONER LEGENDS INN & SUIT,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,258.40 ",JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,BECKMAN,D,Transaction Line Item,"$1,267.06 ",OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,"$1,272.00 ",ATGSTORES COM 17403007599,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,277.40 ",UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,596.40 ",UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,"$2,613.22 ",ROBB ELECTRIC INC 6500000,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,626.50 ",JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,634.00 ",DOLESE BROS CO-READY M,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,637.29 ",GOVCONNECTION 86100000747,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LANGLIEB,H,Transaction Line Item,"$2,670.99 ",AMAZON MKTPLACE PMTS,4-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$2,674.83 ",UPS 0000997W52,2-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 960 Small Form FactorUp to 90 Percent Efficient Power Supply,"$2,680.90 ",DELL MARKETING L.P. ROUND,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,media projectors,"$2,699.90 ",WWW.NEWEGG.COM,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$2,710.94 ",EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$2,736.97 ",SKC COMMUNICATION PRODUCT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,790.00 ",APPLE WEB STORE APPLE ONL,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,800.00 ",SOONER LEGENDS INN & SUIT,1-May-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$2,820.00 ",TIME LINES LLC,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,856.00 ",APPLE WEB STORE APPLE ONL,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,"$2,860.00 ",UNITED REFRIG BR #H8 1770,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,"$2,879.75 ",ROCHE DIAGNOSTICS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,905.90 ",LANGSTONS STOCKYARDS,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,Transaction Line Item,"$2,954.23 ",CAMPBELL SCIENTIFIC INC L,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,Lab supplies,"$2,957.06 ",BENMEDS 1015522340,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,"$2,963.45 ",CARDINAL HEALTH MEDICAL 1,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,"$1,333.00 ",HM RESR DAL FW370907 9343,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,"$1,333.00 ",HM RESR DAL FW370907 9343,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,350.00 ",UNIVERSITY AMERICAN,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$5,990.00 ",APPLE WEB STORE APPLE ONL,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$5,990.00 ",APPLE WEB STORE APPLE ONL,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$5,990.00 ",APPLE WEB STORE APPLE ONL,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$6,003.00 ",APPLE WEB STORE APPLE ONL,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$6,011.87 ",EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$6,500.00 ",PAXCOINDINC 174030075991,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$6,501.51 ",OKLAHOMA COMM SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$6,780.00 ",SAGE CQ PRESS,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$6,849.50 ",NIKON INSTRUMENT INC. NA,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,PowerVault MD3000i iSCSI RAID array with two dual-port controllers,"$6,893.65 ",DELL MARKETING L.P. ROUND,12-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$6,990.00 ",APPLE WEB STORE APPLE ONL,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$7,000.00 ",PAXCOINDINC 174030075991,20-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$7,145.40 ",EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$7,164.00 ",APPLE WEB STORE APPLE ONL,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$7,333.25 ",500 NORMAN TRANSCRIPT,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Precision T5500 Workstation,"$7,954.20 ",DELL MARKETING L.P. ROUND,17-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,"$8,221.10 ",BUSINESS HYGIENE,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$8,225.00 ",DELCOM GROUP 300000129859,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$836.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$836.80 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Transaction Line Item,$840.00 ,IEEE WEB CONFERENCE REG 2,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$842.71 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$843.50 ,SOONER LEGENDS,17-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$846.40 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$846.70 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$847.00 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$847.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$847.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$848.70 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,Office Chair for Dr. Grant,$849.00 ,SIT 4 LESS LLC.,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,D,Transaction Line Item,$851.14 ,BECKMAN COULTER,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$851.88 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,TATUM,T,Transaction Line Item,$855.00 ,FRANCIS L. DEAN 000000001,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$857.54 ,EMPIRE PAPER COMPANY 2262,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$857.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$857.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$857.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$857.90 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$857.90 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$857.90 ,UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$620.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$621.80 ,UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,$622.50 ,H & H RETAIL SERVICES,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$622.82 ,1800GOFEDEX 010007 7781,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$623.80 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$624.10 ,SUPERCO SPECIALTY PRODUCT,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$624.88 ,SWAGELOK OKLAHOMA,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Pump Grit Trap,$625.00 ,A-1 DISPOSAL INC 90321151,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,P,Transaction Line Item,$625.92 ,UNISOURCE UNISOURCE - SOU,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$627.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$628.60 ,BROOKS INDUSTRIE BROOKS I,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$628.80 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$630.00 ,CONSTANT CONTACT CONSTANT,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$630.00 ,AMAZON MKTPLACE PMTS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$630.40 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$630.80 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,"$1,821.80 ",ATTM 827902785 NBI 3280,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,822.00 ",JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,lab supplies,"$1,822.18 ",METROHM USA INC,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,MF10 GRINDING MILL DRIVE 115V,"$1,827.53 ",VWR INTERNATIONAL WEST CH,19-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$1,835.38 ",PRINTING PRODUCTS 0690000,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,840.10 ",UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,863.30 ",UNIVERSITY AMERICAN,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,CRAIN,L,Transaction Line Item,"$1,888.19 ",BEST BUY CO 1419,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,"$1,889.30 ",HY-PRIDE JANITORIAL SU,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Latitude E6410,"$1,893.80 ",DELL MARKETING L.P. ROUND,27-Apr-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,"$1,897.50 ",MULTILAYER TECHN MULTILAY,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,"$1,898.50 ",PROVANTAGE CORP PROVANTAG,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,"$1,900.00 ",EDUCAUSE 107203271997,8-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$8,625.60 ",EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$8,705.79 ",OKLAHOMA COMM SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$8,912.25 ",ROCHE DIAGNOSTICS,13-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$8,985.00 ",APPLE WEB STORE APPLE ONL,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$8,985.00 ",APPLE WEB STORE APPLE ONL,16-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,MECHAM,S,Transaction Line Item,"$9,130.79 ",CORE LAB PETROLEUM SERVIC,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$9,192.82 ",GOVCONNECTION 86100000747,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$9,456.00 ",SHI ENTERPRISE SHI INTERN,19-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$9,712.22 ",EMPIRE PAPER COMPANY 2262,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,"$10,310.92 ",FERGUSON ENT #230 2339471,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,ROYAL,L,Lines 6 - 8 + $357.50 Ship/Hdlg,"$10,373.50 ",VARIAN CHROMATOGRAPHY 800,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$10,650.00 ",HARLOW SCIENTIFIC,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,CS-UNIV OF OK HSC -1 Year 24x7 Pager Support Cross Shipment Repair Replacements,"$10,986.00 ",DELL MARKETING L.P. ROUND,12-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Latitude E6410,"$11,362.68 ",DELL MARKETING L.P. ROUND,26-Apr-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$11,432.50 ",DELCOM GROUP 300000129859,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$11,554.75 ",YOKOGAWA CORP OF AMERICA,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$11,627.95 ",TELEDYNE ISCO INC TELEDYN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$12,051.94 ",MARRIOTT MARRIOTT MA OKCC,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$12,190.00 ",ANALYTICAL SPECTRAL DEVIC,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$12,435.00 ",APPLE WEB STORE APPLE ONL,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$12,704.49 ",OKLAHOMA COMM SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,BENCH SHAKER RFG 120V DIGITAL,"$12,747.00 ",VWR INTERNATIONAL WEST CH,29-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,TOTTEN,S,Transaction Line Item,"$12,759.73 ",T H ROGERS LUMBER CO T H,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,790.00 ",APPLE WEB STORE APPLE ONL,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,804.24 ",UNITED REFRIG BR #H8 1770,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,"$1,805.45 ",OREILLY AUTO 002485 0800,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,807.75 ",ECKROAT SEED,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,"$1,808.00 ",DECISION ONE WIRELESS,27-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,ST 50 125 SX UNICAM CONN PRETIUM CERAMIC FERRULE,"$1,809.60 ",ANIXTER INC GLENVIEW,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,815.80 ",UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,817.74 ",SOONER LEGENDS INN & SUIT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,819.00 ",METRO APPLIANCES RENO MET,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,12 F HYBRID TB PLENUM MIC 6 F 62 5 125 6 F 8 3 125,"$1,820.00 ",ANIXTER INC GLENVIEW,22-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,55 BL1541 CHEMICAL TREATMENT,"$1,821.06 ",CHEM TREAT GLEN ALLEN V,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,593.40 ",UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,352.73 ",JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,352.73 ",JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,352.73 ",JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,352.80 ",UNIVERSITY AMERICAN,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,"$1,356.97 ",AMAZON.COM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,"$1,361.06 ",GENESEE SCIENTIFIC 227465,21-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,"$1,362.80 ",CONSONANCE INC/CCI B,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,368.50 ",JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$1,375.50 ",PRINTING PRODUCTS 0690000,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,377.70 ",JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,377.70 ",JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,379.10 ",AMERICAN PLANT PROD SRVCS,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,382.80 ",UNIVERSITY AMERICAN,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,"$1,391.68 ",B & H PHOTO-VIDEO.COM B &,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,"$1,395.00 ",CXO MEDIA INC 59646330035,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Transaction Line Item,$630.92 ,HARD EDGE DESIGN 00970018,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$632.00 ,OFFICEFURNITURE.COM,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,C,Transaction Line Item,$632.47 ,H & H RETAIL SERVICES,13-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$632.80 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$633.00 ,UNITED REFRIG BR #H8 1770,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,Unmanned Aerial Vehicle project material,$633.91 ,PAYPAL TOWERHOBBIE 17403,29-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$633.93 ,MARKERTEK VIDEO SUPPLY 31,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$634.68 ,UNIVERSITY AMERICAN,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$635.00 ,GRAINGER.COM E01 E01,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$635.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$635.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$635.30 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$638.12 ,SYNERGY DATACOM SYNERGY D,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,master mix,$638.90 ,APPLIED BIOSYSTEMS INC.,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$639.80 ,TOTAL TRAVEL OF TULS,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$640.00 ,EAGLE GLASS OF OKLAHOMA,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,Office Max,$640.60 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$640.90 ,INKSELL.COM-BULVERDE 6740,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$642.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$645.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$645.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$645.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$645.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$997.00 ,APPLE WEB STORE APPLE ONL,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$999.00 ,PMI ISSIG PMI ISSIG,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,"$1,000.00 ",CANON ESTORE 800000886385,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,002.40 ",JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,002.40 ",JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,005.30 ",UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$720.80 ,UNIVERSITY AMERICAN,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$720.90 ,UNIVERSITY AMERICAN,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$721.30 ,TOTAL TRAVEL OF TULS,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$721.64 ,AIR COMPRESSOR SUPPLY INC,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$721.85 ,CYRGUS NEBRASKA SCIENTIFI,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$722.50 ,ATTM 875515061 NBI 3280,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$722.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$722.80 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$723.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$723.80 ,UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$620.40 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$620.40 ,UNIVERSITY AMERICAN,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,057.50 ",UNIVERSITY AMERICAN,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,"$1,058.40 ",AGILENT TECHNOLOGIES Agil,12-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,"$1,058.62 ",JEPPESEN SANDERSON INC 10,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAVENPORT,J,12 2C STR FRPVC FRPVC JKT CL2P WHT,"$1,060.00 ",ANIXTER INC GLENVIEW,20-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,060.70 ",JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,060.70 ",JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,061.98 ",SIMPLEX GRINNELL WEB PAY,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,FLASK SCREW CAP SCL 50ML PK6,"$1,063.20 ",VWR INTERNATIONAL WEST CH,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$2,968.00 ",RED CARPET CHARTERS,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,995.00 ",APPLE WEB STORE APPLE ONL,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,995.00 ",APPLE WEB STORE APPLE ONL,22-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,995.00 ",APPLE WEB STORE APPLE ONL,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,ST 50 125 SX UNICAM CONN PRETIUM CERAMIC FERRULE,"$3,016.00 ",ANIXTER INC GLENVIEW,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,022.74 ",EMPIRE PAPER COMPANY 2262,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,025.00 ",EMPIRE PAPER COMPANY 2262,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Breadboard Adjusters & Liquid Crystal Controller,"$3,040.87 ",THORLABS INC 235205924998,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MONNARD,T,Transaction Line Item,"$3,045.00 ",GRAYSTONE GROUP ADVERT,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$3,068.00 ",ECKROAT SEED,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,090.00 ",APPLE WEB STORE APPLE ONL,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,MAHAFFEY,K,Transaction Line Item,"$3,123.30 ",WORLD CLASS ATHLET 542929,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,145.00 ",APPLE WEB STORE APPLE ONL,24-May-10,25-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,160.56 ",SHI ENTERPRISE SHI INTERN,10-May-10,11-May-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,"$3,170.62 ",DAL-TILE #142 OK CITY 184,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,L,Transaction Line Item,"$3,172.50 ",ALPCO DIAGNOSTICS 1672012,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$3,195.00 ",RED CARPET CHARTERS,25-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,"$3,200.00 ",SMITH FARM & GARDEN,24-May-10,26-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,005.30 ",UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,005.30 ",UNIVERSITY AMERICAN,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,BUMM,L,Transaction Line Item,"$1,005.51 ",AGILENT TECHNOLOGIES Agil,19-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,007.40 ",UNIVERSITY AMERICAN,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$1,008.52 ",SPIRAL BINDING-TOTOWA,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,010.87 ",QUALITY PROMOTIONS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,"$1,011.15 ",THE HOME DEPOT 3906 67107,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,013.50 ",UNIVERSITY AMERICAN,11-May-10,13-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,"$1,015.66 ",AVINET INC 174030075991,26-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,"$1,020.24 ",AMAZON MKTPLACE PMTS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,"$1,020.45 ",H & H RETAIL SERVICES,18-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,022.57 ",UNITED REFRIG BR #H8 1770,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$723.94 ,FEDERAL COPRORATION 00000,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$724.00 ,ECKROAT SEED,5-May-10,7-May-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$725.60 ,NAME BADGE PRODUCTIONS,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$727.34 ,GRAINGER.COM E01 E01,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,HASKIN,D,Transaction Line Item,$727.98 ,UNIV OF OK BKST #831 0000,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$728.80 ,UNIVERSITY AMERICAN,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$731.70 ,TICKETEK PTY LTD SYDNEY N,12-May-10,18-May-10, -76000,UNIVERSITY OF OKLAHOMA,STEELY,B,Transaction Line Item,$731.80 ,OFFICEWORLD.COM 387130026,6-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$733.80 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$737.90 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,CRAWFORD,P,Transaction Line Item,$739.87 ,HAYNEEDLE INC 17417917099,3-May-10,5-May-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$739.89 ,AMAZON MKTPLACE PMTS,7-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Assembly Card PERC5I Serial Attached SCSI,$739.99 ,DELL MARKETING L.P. ROUND,12-May-10,14-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$740.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$740.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$743.50 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$743.60 ,UNIVERSITY AMERICAN,27-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$743.92 ,ATTM 827810933NBI 3280066,24-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$745.41 ,AMERICAN PLANT PROD SRVCS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$745.41 ,AMERICAN PLANT PROD SRVCS,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$747.30 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$748.80 ,UNIVERSITY AMERICAN,10-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,HOLCOMB,D,Transaction Line Item,$750.00 ,PROGRESSIVE GIFTS AND INC,3-May-10,4-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,350.65 ",JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,350.90 ",DEUTSCHE LUFTHANSA,5-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,352.73 ",JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,"$1,026.24 ",HOME AV CABLES 2953159688,30-Apr-10,3-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 50 Surf Mt Printed Circuit Board Qty 1 Bare printed circuit board +S&H,"$1,028.50 ",ADVANCED ASSEMBLY,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,"$1,028.94 ",OFFICEMAX CONTRACT,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,"$1,033.24 ",PAYPAL ADORAMACAME 17403,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Vostro 3500 Laptop Config 22,"$1,038.00 ",DELL MARKETING L.P. ROUND,20-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,039.40 ",JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Smart Pro 2U Rack/Tower Extended Run UPS + 3 Yr service plan + shipping,"$1,039.90 ",WWW.NEWEGG.COM,11-May-10,12-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,043.12 ",GRAINGER.COM E01 E01,4-May-10,6-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,045.88 ",SPRINT WIRELESS,25-May-10,27-May-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,050.38 ",LABSAFE 1015366150,14-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,"$1,052.43 ",LOWE'S OF NORMAN OK 1165,19-May-10,21-May-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,056.00 ",ACES A/C SUPPLY NORTH 800,17-May-10,19-May-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,"$1,056.70 ",CRATE & BARREL INTRNT 914,26-May-10,28-May-10, -76000,UNIVERSITY OF OKLAHOMA,MERRELL,L,Transaction Line Item,"$1,057.27 ",GLOBAL PAYMENTS ATLA AJ99,13-May-10,17-May-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$528.40 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$530.40 ,JOURNEY HOUSE TVL SV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$332.80 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$332.80 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$333.21 ,SIGMA ALDRICH US SIGMA AL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$334.12 ,IVR PHONE CARD PAYMENTS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$466.81 ,INVITROGEN CORPORATI INVI,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$466.82 ,INVITROGEN CORPORATI INVI,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$468.80 ,BENTLEY HEDGES TRAVE,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$468.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$468.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$468.96 ,UPS 0000W791X4,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.30 ,JOURNEY HOUSE TVL SV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$470.30 ,JOURNEY HOUSE TVL SV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$471.43 ,ATTM 827810933NBI 3280066,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOLAR,R,Transaction Line Item,$472.50 ,AQUAVEO LLC,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$472.80 ,TOTAL TRAVEL OF TULS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$472.99 ,K & M INTERNATIONAL,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$473.80 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$474.20 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$474.20 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$475.30 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$475.50 ,TW'S-AFAB CATERING,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$475.60 ,DISPLAYS 2 GO DISPLAYS 2,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$476.00 ,Embassy Suites OKCESPMS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$476.00 ,Embassy Suites OKCESPMS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$476.64 ,JOHNSTONE SUPPLY #359,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$376.30 ,TOTAL TRAVEL OF TULS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$376.30 ,TOTAL TRAVEL OF TULS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$376.30 ,TOTAL TRAVEL OF TULS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$377.29 ,EMPIRE PAPER COMPANY 2262,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$377.30 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$377.50 ,ALL TEX SUPPLY INC,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,PROBE ATC 1000 SERIES,$378.60 ,FISHER SCI PITTSBURGH P,29-Mar-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$378.81 ,UPS 0000W791X4,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$378.87 ,ALLIED BEARINGS/OKLA C,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$378.96 ,TICKETMASTER UK LIMITED,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$379.50 ,APPLIED BIOSYSTEMS INC.,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAGLEY,K,Transaction Line Item,$379.98 ,WWW.NEWEGG.COM,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,$380.50 ,GOVCONNECTION 86100000747,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$380.91 ,ATTM 827943035 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$381.17 ,HARD EDGE DESIGN 00970018,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$381.23 ,MCCARTHY SCIENTIFIC CO,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$381.50 ,APPLIED BIOSYSTEMS INC.,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$381.72 ,SENSIDYNE 000000001,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$382.05 ,THE HOME DEPOT #3913 6710,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$382.40 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$382.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$383.90 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$520.59 ,ATTM 827982485NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$521.16 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$522.00 ,LONE STAR SAFETY & SUP 06,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$522.48 ,OTHER WORLD COMPUTING 560,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$522.90 ,INVITROGEN CORPORATI INVI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TOINTIGH,K,Transaction Line Item,$524.06 ,AMAZON.COM,6-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$524.80 ,JOURNEY HOUSE TVL SV,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$524.80 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$525.07 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$525.20 ,UNIVERSITY AMERICAN,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$525.23 ,HD SUPPLY 123,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$526.17 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$527.34 ,FIBERDYNE LABS FIBERDYNE,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$527.80 ,JOURNEY HOUSE TVL SV,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$527.80 ,JOURNEY HOUSE TVL SV,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,BW SS Letter,$528.00 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$528.40 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$257.67 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$257.87 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$258.27 ,GRAINGER.COM E01 E01,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$258.40 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,$258.46 ,ALIBRIS,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$258.60 ,VOSS LIGHTING #3 10724060,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$258.60 ,VOSS LIGHTING #3 10724060,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$258.80 ,OMNITRON ELECTRONICS 6942,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 22 Inch 2209WA Flat PanelMonitor OptiPlex Precision Latitude Customer In,$259.56 ,DELL MARKETING L.P. ROUND,17-May-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$369.40 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURKHALTER,R,Transaction Line Item,$369.90 ,DELORME PUBLISHING C,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$370.95 ,WWW.NEWEGG.COM,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$372.00 ,SOONER LEGENDS,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$372.80 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$372.80 ,UNIVERSITY AMERICAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$372.93 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,VIAL SCINT POL-CON 20ML CS500,$373.40 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$373.90 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$374.29 ,AMAZON.COM,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,Supplies for Center,$374.73 ,WAL-MART 0103,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,HP LJ P3015D 42PPM,$374.98 ,CDW Government Vernon Hil,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$375.00 ,AMERICAN COLLEGE PERSONNE,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,Transaction Line Item,$375.50 ,SHATTINGER MUSIC COMPANY,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Professional 2009W Widescreen 20in Viewable Image Size HAS EPG VGA/ DVI Opt,$375.56 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$375.69 ,HOME AV CABLES 2953159688,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$375.97 ,WWW.SHOPWILDTHINGS.COM 42,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$376.30 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$376.30 ,TOTAL TRAVEL OF TULS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAHPEPAH,S,Transaction Line Item,$292.44 ,HDC HOME DECORATORS COLL,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,SEAGATE FREEAGENT DESK USB 2TB HD,$292.48 ,CDW Government Vernon Hil,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$292.90 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$292.99 ,AMAZON.COM,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$293.06 ,TICKETMASTER UK LIMITED,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$293.40 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$293.40 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$293.62 ,BEST BUY INTERNET 994 BES,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$293.70 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 2330dn Laser Printer,$293.76 ,DELL MARKETING L.P. ROUND,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$294.03 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$294.21 ,ATTM 827947539NBI 3280066,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$294.28 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$294.47 ,AIRGAS MID SOUTH INTERNET,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$294.80 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$294.80 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SISCO,M,Transaction Line Item,$295.00 ,THE OKLAHOMAN-ADVERTISING,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$295.80 ,JOURNEY HOUSE TVL SV,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$296.69 ,GOOGLE FIREFLY BUYS,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$297.49 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$297.77 ,LASTMINUTE.COM,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$329.80 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$329.80 ,TOTAL TRAVEL OF TULS,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$329.80 ,TOTAL TRAVEL OF TULS,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$329.93 ,OVERSTOCK.COM Overstock.c,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$330.00 ,NASHVILLE WRAPS LLC 8252,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$330.00 ,WHITTIER MAILING PRODUCTS,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$330.80 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$330.81 ,BUCKEYE MEDICAL BUCKEYE M,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$331.30 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$331.66 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$332.00 ,JOURNEY HOUSE TVL SV,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$332.30 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,T,Transaction Line Item,$332.65 ,AMERICAN WATERWORKS SPPLY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$332.77 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$332.80 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,2 HOLE FLEX LUG STND BRL 6AWG8 10 BOLT 5 8 CNTR,$290.00 ,ANIXTER INC GLENVIEW,3-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$290.00 ,SYNERGY DATACOM SYNERGY D,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOON,S,Transaction Line Item,$290.00 ,UNIVERSITY OF OKLAHOMA,8-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$290.00 ,PAYPAL WALMART COM 17403,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,LexisNexis,$290.55 ,ACCURINT EOM AUTO PAY 415,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$290.83 ,SYNERGY DATACOM SYNERGY D,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$291.10 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DURRETT,T,Transaction Line Item,$291.30 ,AMERICAN WATERWORKS SPPLY,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Balancing Entry,$291.53 ,CHEM TREAT GLEN ALLEN V,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,K,Transaction Line Item,$291.67 ,ATTM 876511785NBI 3280066,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$292.00 ,INVITROGEN CORPORATI INVI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$228.67 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Kindle for M Wright,$228.98 ,AMAZON.COM,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALLEE,L,Transaction Line Item,$228.99 ,AT&T O528 10310 328007114,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$229.14 ,ATTM 870767612NBI 3280066,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$229.16 ,ATTM 827900158NBI 3280066,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FENDER,J,Transaction Line Item,$229.99 ,TIGERDIRECT.COM,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$230.00 ,CULLIGAN WATER OF OKLAHOM,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,TUBE CULT PS STRL 12X75 CS1000,$230.02 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$230.14 ,ATTM 875482414 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$230.35 ,PAYPAL B H PHOTO 1740300,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$230.55 ,HACHETTE BOOK GROUP USA H,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$230.74 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, -7/8 X 16THS SIZE RANGE ,$230.77 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$230.91 ,FABRICLEAN SUPPLY OF OKLA,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR CULTURE TUBE PS STER CS500,$231.24 ,VWR INTERNATIONAL WEST CH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$231.40 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$231.40 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$231.40 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$231.40 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$325.73 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$325.80 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$326.10 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$326.50 ,CENTRAL OKLAHOMAWINLSNCO,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$326.80 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,$327.26 ,THERMO FISHER SCIENTIFIC,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$327.40 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$327.40 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$327.45 ,SPRING HOUSE WATER 650000,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$328.90 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$328.96 ,KIMBALL MIDWEST,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COWAN,R,Install Headache Rack on Veh#533,$329.00 ,AUTO ACCESSORIES UNLIMITE,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$329.30 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$329.30 ,TOTAL TRAVEL OF TULS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$329.38 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$329.65 ,SPIRAL BINDING-TOTOWA,25-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,2 statistics books,$255.36 ,AMAZON.COM,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,$255.39 ,TED PELLA INC,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,COBALT CHLORIDE ACS 500 G,$255.56 ,FISHER SCI PITTSBURGH P,11-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,1 25 INSIDE CORNER 1 BEND RADIUS ELECTRICL IVORY,$256.00 ,ANIXTER INC GLENVIEW,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$256.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$256.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$256.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$256.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$256.40 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$256.74 ,AMAZON.COM,29-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$257.00 ,MICROMERITICS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$257.13 ,METRO TURF OPE 6500000041,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$257.31 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$857.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$859.96 ,POLLOCK PAPER DIST 000000,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$860.80 ,JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$860.80 ,JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$860.80 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,$863.00 ,JDL LESCO 793 17409144199,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$863.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$865.30 ,JOURNEY HOUSE TVL SV,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$865.40 ,AMERICAN PLANT PROD SRVCS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$866.30 ,SEARS.COM 9300 335SEARS.C,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,HIGH POWER 6 PORT FULL POWER 36W PORT MANAGED GIGABIT POE MIDSPAN DC AC INPUT,$867.70 ,ANIXTER INC GLENVIEW,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$867.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$875.99 ,WWW.NEWEGG.COM,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$876.30 ,WAL-MART 2734,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,$882.04 ,2XL CORP/CARE-GYMWIPES 86,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$253.14 ,KID GALAXY,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$253.16 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$253.30 ,AIRGAS SPECIALTY GAS AIRG,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,H,Transaction Line Item,$253.30 ,TICOS,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$253.40 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$253.80 ,US GAMES SYSTEMS INC US G,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$254.20 ,ISC BIOEXPRESS ISC BIOEXP,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$254.35 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$254.51 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,NBS CLAMP FERNBACH 2800ML,$254.61 ,FISHER SCI PITTSBURGH P,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$254.90 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$254.90 ,UNIVERSITY AMERICAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$254.92 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLISON,C,Transaction Line Item,$254.96 ,ROSS STORE 367 367,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RICHARDSON,A,Transaction Line Item,$255.00 ,PIER 1 000299 2110,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$255.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$255.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Printer Cartridges,$255.32 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,2 statistic books,$255.36 ,AMAZON.COM,27-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,"$1,162.31 ",OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,169.80 ",UNIVERSITY AMERICAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,170.00 ",HP DIRECT-PUBLICSECT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,172.10 ",UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$1,176.00 ",HAWTHORN SUITES 300003432,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,179.20 ",UNIVERSITY AMERICAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,184.80 ",JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$1,185.00 ",ROGUE WAVE SOFTWARE #1 10,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,194.85 ",JOURNEY HOUSE TVL SV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,195.00 ",APPLE WEB STORE APPLE ONL,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,"$1,200.00 ",ROGERS SAFE AND LOCK LLC,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,201.01 ",JOHN DEERE LANDSCAPES222,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,"$1,202.01 ",RUSS BERRIE AND COMP 3109,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,"$1,202.19 ",H & H RETAIL SERVICES,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,"$1,205.00 ",BEST BUY 009738 1740,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,206.95 ",AMERICAN FLAGS EXPRESS AM,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D,Transaction Line Item,"$1,208.09 ",ACADEMY SPORTS 204 204 NO,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D,Transaction Line Item,"$1,208.10 ",ACADEMY SPORTS 204 204 NO,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Latitude E6410,"$1,211.14 ",DELL MARKETING L.P. ROUND,4-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,211.40 ",UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,216.00 ",OKLAHOMA CITY WINNELSON 3,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,Transaction Line Item,$287.57 ,LABSAFE 1015583963,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$287.80 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$287.87 ,HD SUPPLY 123,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$288.00 ,Circiut Graphics 88290053,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$288.19 ,COLE PARMER IN106021 0950,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$288.81 ,SYNERGYDATA 174030075991,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$289.18 ,ATTM 827971642NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$289.96 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,S,Transaction Line Item,$290.00 ,TRI DATA INC TRI DATA INC,29-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,"$1,109.68 ",EMPIRE PAPER COMPANY 2262,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,"$1,110.25 ",BIO-RAD LABORATORIES INC.,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,"$1,113.24 ",OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,STRPET 50ML PA/PLAS 100/CS,"$1,114.02 ",FISHER SCI PITTSBURGH P,31-Mar-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,114.35 ",BUSINESS HYGIENE,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,"$1,119.98 ",OFFICE CHAIRS UNLIMITED 3,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTLER,I,Transaction Line Item,"$1,120.00 ",DLT SOLUTIONS W3213553652,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,120.25 ",JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 960 Small Form FactorBase Standard PSU,"$1,126.20 ",DELL MARKETING L.P. ROUND,27-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$1,129.05 ",SKC COMMUNICATION PRODUCT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,"$1,138.40 ",HUMBOLDT MANUFACTURING CO,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JERMAN,H,Transaction Line Item,"$1,141.93 ",SUPER WAREHOUSE,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,"$1,145.65 ",LOWE'S OF NORMAN OK 1165,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,148.80 ",UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Transaction Line Item,"$1,152.00 ",PRESSURE SOLUTIONS 421281,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIS,E,Transaction Line Item,"$1,159.98 ",WWW.NEWEGG.COM,3-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$684.81 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$685.00 ,NANCYS KITCHEN 6500000006,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,HP CLJ CM2320NF MFP,$685.01 ,CDW Government Vernon Hil,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,HP CLJ CM2320NF MFP,$685.01 ,CDW Government Vernon Hil,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$685.80 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$688.51 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$690.30 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$690.30 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$691.30 ,TOTAL TRAVEL OF TULS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$691.30 ,TOTAL TRAVEL OF TULS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$691.30 ,UNIVERSITY AMERICAN,21-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$692.26 ,OKLAHOMA CITY MEAT CO INC,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$693.40 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$695.00 ,STENHOUSE PUBLISHERS STEN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$695.32 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$696.95 ,THOMPSON POOL LLC,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$697.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD JR,D,Install Steps on Veh#39-47,$699.00 ,AUTO ACCESSORIES UNLIMITE,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$699.39 ,UNITED REFRIG BR #H8 1770,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$224.71 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CERVI,S,Transaction Line Item,$224.80 ,APPLE STORE 130,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOON,S,Transaction Line Item,$224.98 ,COPELINS OFFICE CENTER LL,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,HP LJ 3800 New Fuser,$225.00 ,CARTRIDGE SMART,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$225.30 ,UNIVERSITY AMERICAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$225.30 ,UNIVERSITY AMERICAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$225.60 ,UNIVERSITY AMERICAN,17-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,434-12-4R 12 4R STARRETT COMBINATION SET,$225.72 ,MSC Industrial Direc MELV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$225.79 ,RIBBONS UNLIMITED,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$225.79 ,RIBBONS UNLIMITED,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$226.23 ,ATTM 827972654NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$226.40 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TOLUENE ANHYDROUS 99.8%,$226.80 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$227.40 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$227.40 ,JOURNEY HOUSE TVL SV,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$227.62 ,AIRGAS SPECIALTY GAS AIRG,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$228.19 ,ATTM 834737632 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$228.30 ,AMAZON MKTPLACE PMTS,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$228.46 ,FOX SCIENTIFIC INC. ALVAR,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$228.50 ,H & H RETAIL SERVICES,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$228.60 ,PROMEGA CORP,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$228.64 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$846.80 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$846.80 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$848.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$849.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$852.05 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KINDLER,K,Transaction Line Item,$857.00 ,THE ATHLETIC EQUIPMENT SO,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$857.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$510.80 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$511.20 ,JOURNEY HOUSE TVL SV,25-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$511.52 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BECKMAN,D,Transaction Line Item,$511.92 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$512.00 ,DIGITALCDR.COM INC.,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$512.80 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$512.97 ,OTHER WORLD COMPUTING 560,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$513.54 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$516.05 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$516.40 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,LINER WASTE 40X48 XHD RL,$516.60 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$516.98 ,CARTRIDGE KING OF KANSAS,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$517.03 ,COLE PARMER IN106021 0950,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$517.40 ,JOURNEY HOUSE TVL SV,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$517.45 ,TAG UP,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$517.80 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$517.80 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$518.00 ,BARNES&NOBLE COM,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,S,Transaction Line Item,$519.96 ,BEST BUY CO 1787,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FILES,K,Transaction Line Item,$520.00 ,UNIVERSITY ATHLETE INC 48,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$829.60 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$829.60 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$829.60 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Transaction Line Item,$830.20 ,MEASUREMENTS GROUP INC ME,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$830.79 ,REVAK ENTITIES,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$832.20 ,JOURNEY HOUSE TVL SV,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ACAD vSphere 4 Essentials Plus Bundle - 6 sockets ESX vC Agent Update manager HA,$832.46 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$833.41 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$836.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$836.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$839.75 ,FEDERAL COPRORATION 00000,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$840.00 ,SOONER LEGENDS INN & SUIT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUGHER,J,Body Shop Repair on Veh#182,$840.60 ,MILLS AUTOMOTIVE AND BODY,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$842.60 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$843.10 ,FEDERAL COPRORATION 00000,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$843.80 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$845.13 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$846.65 ,MELISSA AND DOUG MELISSA,29-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$846.80 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$589.28 ,UTRECHT MFG. CORP 0000000,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YARBROUGH,E,Transaction Line Item,$589.98 ,WWW RAMJET COM WWW RAMJET,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$590.00 ,BRITISH AIRWAYS ADP US,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$590.00 ,BRITISH AIRWAYS ADP US,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$590.07 ,POTTERY BARN CATALOG,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$592.80 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$592.80 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$592.80 ,HD SUPPLY 123,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$593.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$594.00 ,COPELINS OFFICE CENTER LL,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$595.21 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$596.80 ,QUALITY PROMOTIONS,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$598.31 ,KURT J LESKER COMPANY 800,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$599.00 ,APPLE WEB STORE APPLE ONL,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$599.00 ,APPLE WEB STORE APPLE ONL,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$599.00 ,DEI 174030075991,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$599.00 ,DEI 174030075991,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REINKING,D,Transaction Line Item,$599.97 ,EAGLE OPTICS,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Inspiron 570 Minitower Black Bezel,$599.99 ,DELL MARKETING L.P. ROUND,7-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$601.10 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,T,Transaction Line Item,$602.93 ,WRKSPCE SLTNS/SCOTT RI,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,098.50 ",ULINE SHIP SUPPLIES,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CAMERA INDOOR NETWORK PTZ26X A F 1 4 SUPER HAD CCD JPEG MPEG 4 COMP,"$1,100.00 ",ANIXTER INC GLENVIEW,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,105.88 ",DOLESE BROS CO-READY M,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,"$1,105.95 ",THOMSON WEST,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$572.11 ,MATTHEW BENDER & CO,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$572.30 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$575.00 ,PAYPAL A6CONSULTAN 17403,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$577.40 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$577.89 ,POLLOCK PAPER DIST 000000,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$577.92 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$577.92 ,VOSS LIGHTING #3 10724060,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$578.30 ,TOTAL TRAVEL OF TULS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$578.45 ,AMAZON MKTPLACE PMTS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KUENZI,B,Transaction Line Item,$579.25 ,ACUSHNET COMPANY ACUSHNET,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$580.00 ,APPLE WEB STORE APPLE ONL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$580.00 ,APPLE WEB STORE APPLE ONL,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$580.93 ,BEST BUY INTERNET 994 BES,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$581.70 ,LINDE LLC MURRAY HILL,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$581.99 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$582.32 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$584.30 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$584.80 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,HOTLINE LTX WHITE,$585.45 ,SHERWIN-WILLIAMS NORMAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$585.90 ,WAL-MART 1943,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$460.61 ,DISCOUNT LABELS DISCOUNT,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$461.40 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$462.80 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$462.80 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$462.80 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$462.80 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$462.80 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$462.80 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$462.80 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$462.80 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$463.40 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$463.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$463.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$464.31 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$464.40 ,DYMOND SIGNS CO 944200470,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$464.80 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$465.24 ,OKLAHOMA COMM SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$465.80 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$466.00 ,JOURNEY HOUSE TRAVEL,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$663.20 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$663.78 ,UNIVERSITY AMERICAN,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$664.54 ,TICKETMASTER UK LIMITED,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$664.80 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$666.11 ,JOHNSTONE SUPPLY #359,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$667.30 ,CAMBRIDGE ISOTOPE LABORA,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$667.69 ,MF ATHLETIC AND PERFORM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BECKMAN,D,Transaction Line Item,$667.96 ,BEST BUY CO 0875,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$668.50 ,HM RESR DAL FW370907 9343,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$669.00 ,APPLE WEB STORE APPLE ONL,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$672.15 ,THE TRANE COMPANY,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,R,Transaction Line Item,$673.40 ,SILICONE SPEC-OKC,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$674.80 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$676.12 ,UPS 000073X922,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$676.75 ,FINE SCIENCE TOOLS (USA),16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$676.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KRAEMER,P,Transaction Line Item,$679.14 ,WWW.NEWEGG.COM,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 3 Pwr Spltr CMBD/SMA/RoHS,$679.63 ,MINI CIRCUITS-D 451178960,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,$679.78 ,LOWE'S OF NORMAN OK 1165,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$681.16 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$682.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$684.50 ,OPERON BIOTECHNOLOGIES I,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$510.80 ,EMPIRE PAPER COMPANY 2262,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$459.80 ,AMAZON.COM,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$459.84 ,STAPLES INC. 00839,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JORDAN,T,Transaction Line Item,$459.92 ,SUPERMEDIASTORE/DVD-RW 35,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$460.20 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$360.23 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,PowerConnect 2824 24 1GbE 2 Ports with SFP option Web Managed,$360.23 ,DELL MARKETING L.P. ROUND,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$360.40 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$361.25 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$361.44 ,UPS 0000997W52,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$361.52 ,COLE PARMER IN106021 0950,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,FILTER GLS MICRFIB 2.5CM PK100,$362.30 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$362.70 ,JOURNEY HOUSE TVL SV,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,ENVL PULL/SEAL 10X13 KRT,$362.72 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$363.09 ,MARCH COMMERCE,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$363.40 ,UNIVERSITY AMERICAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$363.59 ,ATTM 876341370NBI 3280066,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$363.78 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$363.80 ,JOURNEY HOUSE TVL SV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$365.00 ,TW'S-AFAB CATERING,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$365.00 ,CCC Rightslink,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$365.66 ,A A F-MCQUAY INC,23-Apr-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$365.88 ,HD SUPPLY 123,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$367.80 ,UNIVERSITY AMERICAN,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$369.05 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,PCR plates,$369.34 ,BIO-RAD LABORATORIES INC.,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$504.64 ,FEDERAL COPRORATION 00000,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$504.90 ,TW'S-AFAB CATERING,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARSH-MATTHEWS,E,Transaction Line Item,$504.94 ,UNIVAR USA INC,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$505.16 ,AGT BATTERY LLC 235200881,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$505.42 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$505.52 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$506.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$506.80 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$507.40 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$507.90 ,UNITED REFRIG BR #H8 1770,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$507.92 ,VOSS LIGHTING #3 10724060,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BECKMAN,D,Transaction Line Item,$507.95 ,PSYCHOTHERAPY.NET LLC,12-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$508.00 ,QUALITY PROMOTIONS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$508.50 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$508.59 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$509.15 ,LENOVO LENOVO US INC,12-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$509.80 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,WinEdit site license,$509.95 ,WINEDT50USER,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Inspiron 1010,$510.42 ,DELL MARKETING L.P. ROUND,1-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,4 statistic books,$510.72 ,AMAZON.COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$416.32 ,SIGMA ALDRICH US SIGMA AL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$416.34 ,WWW.NEWEGG.COM,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$418.00 ,TAZA CHOCOLATE,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,5VX1120 358 GRIPBELT V-BELT,$418.75 ,MSC Industrial Direc MELV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,TES 100G,$418.85 ,FISHER SCI PITTSBURGH P,4-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$419.30 ,TOTAL TRAVEL OF TULS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$419.40 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,C544dn Color Laser Printer,$419.99 ,DELL MARKETING L.P. ROUND,20-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$420.00 ,COURTYARD 1YR,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$420.43 ,OFFICEMAX INC. 2401-RETA,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$421.00 ,ATLANTIC INFORMATION 8299,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$421.30 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$421.32 ,ELSEVIER SCIENCE NEDERLAN,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$421.84 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$422.62 ,EMPIRE PAPER COMPANY 2262,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,B112-115.0 OUT-113.8IN HY-T MATCHMAKER,$422.91 ,MSC Industrial Direc MELV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RUTHERFORD,M,Transaction Line Item,$423.00 ,ZUNI CRAFTSMEN COOP 10421,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$285.77 ,OFFICEMAX INC. 0620 0620,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$286.34 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$286.43 ,1800GOFEDEX 010007 7781,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$286.57 ,PAYPAL ACCESSCASTE 17403,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$286.80 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KEESEE,M,Payment for freight charges,$286.87 ,MCCOLLISTERS UNIGROUP INC,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$287.12 ,GRAINGER.COM E01 E01,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$287.40 ,UNITED REFRIG BR #H8 1770,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$408.95 ,MEMORYSTORE COM MEMORYSTO,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$408.96 ,ATTM 823309562NBI 3280066,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,1 25LB CAN GRANULAR DRNTORPEDO,$409.44 ,LAWSON PRODUCTS INC DES P,4-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$409.63 ,GLOBAL INDUSTRIAL EQ,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$410.00 ,EPICENTRE TECH CORP. 8462,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$410.46 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$410.46 ,GRAINGER.COM E01 E01,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TUBES 5/8X2-3/8 BELL OPTISEAL,$410.70 ,FISHER SCI PITTSBURGH P,14-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$410.80 ,B & H PHOTO-VIDEO.COM B &,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$412.15 ,KINESYS INC,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$412.30 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$413.80 ,JOURNEY HOUSE TVL SV,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$413.80 ,JOURNEY HOUSE TVL SV,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$415.20 ,JOURNEY HOUSE TVL SV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$415.20 ,JOURNEY HOUSE TVL SV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$415.20 ,JOURNEY HOUSE TVL SV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$415.30 ,PAYPAL FORRESTELY 174030,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$415.40 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$415.40 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$321.84 ,UK TICKETS,19-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$321.90 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,C,Transaction Line Item,$321.98 ,WWW.NEWEGG.COM,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DURRETT,T,Transaction Line Item,$322.00 ,AMERICAN WATERWORKS SPPLY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$322.40 ,ATT BUS PHONE PMT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$323.30 ,CHEMGLASS LIFE SCIENCES,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$323.51 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$323.76 ,EMPIRE PAPER COMPANY 2262,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$324.81 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Transaction Line Item,$324.95 ,BEST BUY CO 0875,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FENDER,J,Transaction Line Item,$324.96 ,BEST BUY CO 0875,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$324.96 ,KWAL PAINT #23 3280032139,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$325.00 ,LUBR ENGINEERS INC 174030,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$325.00 ,ALL STATE ELECTRIC MOTORS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIES,K,Transaction Line Item,$325.00 ,SKULLS UNLIMITED 65000000,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$325.10 ,DHARMA TRADING CO. 17426,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,EHS Telephone,$325.23 ,WSC WINDSTREAM PMT&FEE,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$325.40 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$325.64 ,MONOPRICE COM 17403007599,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$454.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$454.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,ACETONITRILE ANHYD BIO GRD 4L,$454.86 ,VWR INTERNATIONAL WEST CH,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$455.04 ,MP BIOMEDICALS LLC MP BIO,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$455.06 ,CHEMSEARCH,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$455.30 ,TOTAL TRAVEL OF TULS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$455.38 ,LOWE'S OF NORMAN OK 1165,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,CNG Station Bi-Monthly Service,$456.00 ,PRESSURE SOLUTIONS 421281,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,FUJITSU SCANSNAP S1500,$456.28 ,CDW Government Vernon Hil,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$456.80 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$456.80 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$456.80 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$457.32 ,JOURNEY HOUSE TRAVEL,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$457.56 ,THE HOME DEPOT 3906 67107,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$457.90 ,JOURNEY HOUSE TVL SV,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$457.90 ,JOURNEY HOUSE TVL SV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$458.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JERMAN,H,Transaction Line Item,$459.30 ,IMAGING SPECTRUM,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$319.40 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$319.52 ,NEWTREE AMERICA INC,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,L,Transaction Line Item,$319.90 ,PC CONNECTION EXPRESS 861,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$319.97 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Phototube,$320.00 ,RICHARDSON ELCTRNCS-INTR,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$320.00 ,COMM GLASS AND MATERIAL,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$320.00 ,AIRGAS MID SOUTH INTERNET,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$320.30 ,UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$320.80 ,UNIVERSITY AMERICAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$320.80 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$320.80 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,Project material for UAV seed research project,$250.00 ,UNIVERSITY OF OKLAHOMA,7-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$250.00 ,VOSS LIGHTING #3 10724060,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$250.10 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$250.15 ,DISPLAYS 2 GO DISPLAYS 2,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TRIS(BUFFER) UPR BIO-REAG 5KG,$250.33 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$250.64 ,ATTM 832399149NBI 3280066,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$251.40 ,KELLY-MOORE PAINTS #1601,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$251.52 ,THE TRANE COMPANY,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$251.87 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$252.22 ,BECKMAN COULTER,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FOLI,A,Transaction Line Item,$252.25 ,ATTM 827844239 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$252.30 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARTLEY,T,Transaction Line Item,$252.40 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$252.40 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$252.49 ,SIGMA ALDRICH US SIGMA AL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$252.67 ,LATE FOR THE SKY PRODUCTI,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V, BNDR VU 3RG LTR 1.5 WE ,$252.72 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPMAN,D,Transaction Line Item,$253.13 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$355.59 ,A AND D SUPPLY OF OKC A A,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$355.80 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$355.80 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$356.30 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$356.48 ,B & H PHOTO-VIDEO.COM B &,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$356.78 ,GOVCONNECTION 86100000747,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$356.80 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALL ABOUT TRAVEL,L,Transaction Line Item,$356.80 ,ALL ABOUT TRAVEL LTD,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$357.11 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$357.71 ,SIGMA ALDRICH US SIGMA AL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$357.81 ,THE TAPE CO,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$358.00 ,FUNKY CHUNKY 650007000050,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$358.40 ,JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$358.64 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$359.90 ,JOURNEY HOUSE TVL SV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$359.95 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$359.97 ,GARMIN INTERNATIONAL 2601,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FOSTER,D,Transaction Line Item,$359.97 ,OFFICEMAX INC. 0620 0620,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$360.10 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$282.98 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,WST PT CMP HP C3914A MNT KIT,$283.28 ,CDW Government Vernon Hil,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$283.30 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$283.40 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$283.40 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,protector case,$284.14 ,BENMEDS 1015532020,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,PRINT CTRG TRI PACK,$284.32 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,$284.41 ,ATW OF NORMAN #20,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,HP SCANJET 5590,$284.92 ,CDW Government Vernon Hil,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Transaction Line Item,$285.00 ,Transit Media,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$285.40 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$285.40 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$285.40 ,JOURNEY HOUSE TVL SV,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$282.30 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$282.30 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,5VX950 358 GRIPBELT V-BELT,$282.80 ,MSC Industrial Direc MELV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$282.88 ,TICKETMASTER UK LIMITED,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$282.90 ,IDN ACME INC,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$282.97 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$11,920.00 ",ROCHE DIAGNOSTICS,3-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$12,107.00 ",ISI ACCOUNTLINK,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$12,470.00 ",APPLE WEB STORE APPLE ONL,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,"$12,574.59 ",FERGUSON ENT #230 2339471,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$12,704.49 ",OKLAHOMA COMM SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TOTTEN,S,Transaction Line Item,"$13,425.20 ",T H ROGERS LUMBER CO T H,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$14,040.00 ",BIOMICRO SYSTEMS INC.,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$14,322.94 ",CLAMPITT PAPER OKLAHOMA,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$14,550.36 ",HACH COMPANY,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$14,580.00 ",APPLE WEB STORE APPLE ONL,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$16,236.88 ",ATTM 876325858NBI 3280066,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 780 Small Form Factor Base Standard PSU,"$16,515.50 ",DELL MARKETING L.P. ROUND,3-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$17,637.00 ",APPLE WEB STORE APPLE ONL,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$19,200.00 ",DELCOM GROUP 300000129859,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$19,383.75 ",Embassy Suites OKCESPMS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$20,666.00 ",APPLE WEB STORE APPLE ONL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$20,725.00 ",APPLE WEB STORE APPLE ONL,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,L,Transaction Line Item,"$25,107.42 ",MICROMERITICS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$26,970.00 ",APPLE WEB STORE APPLE ONL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$27,475.00 ",APPLE WEB STORE APPLE ONL,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$31,465.00 ",APPLE WEB STORE APPLE ONL,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$31,831.00 ",MICRO AGE COLLEGE STATIO,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$33,215.00 ",APPLE WEB STORE APPLE ONL,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$45,035.72 ",PROSOURCE OF OKLAHOM 3009,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$59,829.00 ",HP DIRECT-PUBLICSECT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$59,829.00 ",HP DIRECT-PUBLICSECT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SISCO,M,Transaction Line Item,"$61,243.17 ",REXEL2441,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$70,250.98 ",PROFESSIONAL TURF PRODUCT,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TATUM,T,Transaction Line Item,"$105,487.36 ",MARRIOTT MARRIOTT MA TULS,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$223.58 ,COX PENSACOLA COMM S,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$223.71 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,$223.90 ,H & H RETAIL SERVICES,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$224.00 ,KWAL PAINT #23 3280032139,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Removable HD Cartridge for RD1000 Hard Drive 500GB native/1TB compresse,$224.10 ,DELL MARKETING L.P. ROUND,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$224.14 ,AIRGAS SPECIALTY GAS AIRG,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$224.17 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Adapter and Tubing,$224.21 ,US PLASTICS/USP HOME 0000,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty1 Plasma Ball Qty 1 Panduit printer Qty 1 Panduit Labels Qty 1 LS9 #381-1211,$224.50 ,ALLIED ELECTRONICS I,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$224.53 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$317.70 ,WWW.NEWEGG.COM,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$317.70 ,WWW.NEWEGG.COM,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$317.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$317.98 ,GARMIN INTERNATIONAL INC,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$318.80 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$318.95 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$319.30 ,INTERNET ETICKETS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$319.30 ,INTERNET ETICKETS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$319.40 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$319.40 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$319.40 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$817.10 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$820.50 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$820.50 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$820.80 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$822.50 ,RATCLIFFE'S TEXTBOOKS 186,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$826.20 ,GRAINGER.COM E01 E01,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$826.30 ,INTERNET ETICKETS,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$827.00 ,HD SUPPLY 123,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$828.23 ,THE KINETIC PLAYGROUND 11,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$829.00 ,APPLE WEB STORE APPLE ONL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$246.93 ,CALIBRATED SCREEN PRIN 42,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,$247.18 ,THE HOME DEPOT 3906 67107,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$247.40 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$247.90 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$247.90 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$247.90 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$247.90 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$247.90 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FEINBERG,R,Transaction Line Item,$248.37 ,ATTM 997046209NBI 3280066,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,STIRRER TWISTIR BACT 115V,$248.98 ,FISHER SCI PITTSBURGH P,17-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$249.00 ,WAL-MART 1056,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$249.00 ,COPELINS OFFICE CENTER LL,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$249.10 ,JOURNEY HOUSE TVL SV,4-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$249.23 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$249.60 ,H-I-S PAINT MFG CO,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$249.76 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$250.00 ,RED CARPET CHARTERS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$250.00 ,GR2ANALYSTINDIVIDU,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,12A 35A 2682A 7583A Remanufactured,$250.00 ,CARTRIDGE SMART,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Precision T1500 Base for Intel H57 Chipset,"$1,069.00 ",DELL MARKETING L.P. ROUND,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Precision T1500 Base for Intel H57 Chipset,"$1,069.00 ",DELL MARKETING L.P. ROUND,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,070.00 ",UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,"$1,070.43 ",POTTERY BARN 0490,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,073.30 ",UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,"$1,076.15 ",ATTM 875515061 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,078.60 ",ECKROAT SEED,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,B,Transaction Line Item,"$1,079.00 ",EAGLE GLASS OF OKLAHOMA,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,079.40 ",UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,082.00 ",SHERATON HOTEL MIDWST CTY,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,"$1,082.26 ",HD SUPPLY 123,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,082.50 ",SOONER LEGENDS,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,083.70 ",UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 960 Small Form FactorBase Standard PSU,"$1,086.14 ",DELL MARKETING L.P. ROUND,9-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,"$1,087.56 ",HY-PRIDE 944200135886,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,089.00 ",GRAINGER.COM E01 E01,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,089.80 ",UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,089.80 ",UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOLAR,R,Balancing Entry,"$1,089.88 ",CDW Government Vernon Hil,7-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude E5500 Intel Core 2 Duo P8400 with VT 2.26GHz 3M L2 Cache 1066MHz FSB,"$1,093.11 ",DELL MARKETING L.P. ROUND,1-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$1,094.05 ",PRINTING PRODUCTS 0690000,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$278.92 ,QUILL CORPORATION 1042000,18-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$279.00 ,AMERICAN TYPE CULTURE COL,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHN,K,Transaction Line Item,$279.30 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$279.31 ,VERIZON ONETIMEPAY,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$279.40 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SPATULA SEMI-MICRO,$279.48 ,VWR INTERNATIONAL WEST CH,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$279.99 ,WESTERN DIGITAL,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$279.99 ,WESTERN DIGITAL,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,METHANOL ACS HPLC 99.8% MIN 4L,$280.80 ,VWR INTERNATIONAL WEST CH,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$281.01 ,TICKETMASTER UK LIMITED,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$281.01 ,TICKETMASTER UK LIMITED,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$281.49 ,SCHYLLING ASSOCIATES INC,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$281.94 ,TONER EXPRESS,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$281.95 ,AIRCRAFT SPRUCE,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,"$4,411.00 ",INVITROGEN CORPORATI INVI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,OptiPlex 960 Minitower Base Standard PSU,"$4,448.44 ",DELL MARKETING L.P. ROUND,22-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,"$4,470.54 ",GLOBAL INDUSTRIAL EQ,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$4,475.48 ",LAKEVIEW NURSERY 36724387,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$4,587.40 ",JOURNEY HOUSE TVL SV,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,"$4,601.53 ",JOHN DEERE LANDSCAPES222,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,"$4,618.00 ",PAYPAL SMSOPTICAL 174030,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$4,694.57 ",BUSINESS HYGIENE,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$4,755.05 ",EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,"$4,780.79 ",TOTAL ENVIRONMENT 5429298,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$4,837.16 ",BUSINESS HYGIENE,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,"$4,964.91 ",JOHN DEERE LANDSCAPES222,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$650.00 ,USC MASTERS PROF PROG USC,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$650.10 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$650.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$651.10 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$651.22 ,T&W TIRE OKC TRUCKTIRE 80,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$654.30 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$655.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$656.80 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$657.40 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$658.00 ,ROCHE DIAGNOSTICS,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$659.30 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$659.63 ,GLOBAL INDUSTRIAL EQ,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,ADAPTER ST SC DUPLEX MM SM COMPOSITE FULL FLANGE METAL CLIP CERAMIC SLEEVE,$660.00 ,ANIXTER INC GLENVIEW,24-May-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$660.11 ,FEDERAL COPRORATION 00000,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$661.00 ,RAININ INSTRUMENT LLC 000,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$661.30 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$662.80 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$663.20 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,May iPhone Bill Roger Randle,$219.18 ,ATTM 835705512NBI 3280066,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$219.24 ,ATTM 827835363NBI 3280066,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Install Windshield in Veh#371,$219.31 ,METRO GLASS 6500000033844,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Transaction Line Item,$219.93 ,OFFICEMAX INC. 2401-RETA,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Toner for L Tucker,$220.00 ,INK TECHNOLOGIES LLC INK,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$220.00 ,BUDGET BOX & BAG I 01307,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAWRENCE,J,Transaction Line Item,$220.00 ,GOLD STAR GRAPHICS INC 27,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,$220.00 ,HAGAR RESTAURANT SERVICES,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$220.49 ,AIRGAS MID SOUTH INTERNET,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$221.00 ,OMEGA ENGINEERING INC 178,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$221.04 ,H-I-S PAINT MFG CO,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$221.28 ,MICHAELS STORES INC 9981,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$221.40 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$221.90 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$222.40 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$222.64 ,QIAGEN INC,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$223.07 ,PAYPAL DIGDETECTIV US Sa,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$223.12 ,MATTHEW BENDER & CO,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$223.19 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$223.43 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$223.44 ,BAUDVILLE INC. 8000005225,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,BNDR VU 3RG LTR 2,$223.55 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$805.00 ,TAPEONLINE 174030075991,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$806.00 ,WW GRAINGER 802 802,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$807.74 ,EMPIRE PAPER COMPANY 2262,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$809.90 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$810.00 ,ADKINS TRUCKING,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$810.40 ,UNIVERSITY AMERICAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,Transaction Line Item,$810.60 ,OFFICEMAX INC. 0620 0620,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$812.30 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$813.68 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$814.90 ,UNIVERSITY AMERICAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$816.80 ,P & K EQUIPMENT #1 650000,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Vostro 3500 Laptop Config 14,$817.00 ,DELL MARKETING L.P. ROUND,21-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,M,Transaction Line Item,$564.96 ,NRA SERVSAFE,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,E,Transaction Line Item,$565.20 ,WILSON CARPET AND TILE 32,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$565.56 ,ATTM 827841929NBI 3280066,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$565.84 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$566.16 ,GOVCONNECTION 86100000747,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$567.15 ,SEWELLDIRECT.COM,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,L,Transaction Line Item,$567.79 ,BAGWELL MARKETING,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$568.66 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$568.78 ,Impact Computers 8401413,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$568.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$569.05 ,QUILL CORPORATION 1042000,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$569.36 ,RAWLINGS 800000898565002,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$569.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CY5-DUTP 25 NMOL,$570.62 ,VWR INTERNATIONAL WEST CH,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$570.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$570.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$570.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,"$1,025.22 ",EMPIRE PAPER COMPANY 2262,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$1,032.00 ",HACH COMPANY,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Studio 15 Laptop,"$1,034.00 ",DELL MARKETING L.P. ROUND,27-May-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,036.80 ",UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,039.30 ",UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,039.30 ",UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,S,Transaction Line Item,"$1,039.92 ",BEST BUY CO 0875,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,042.80 ",UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,"$1,043.00 ",HAMBRICK-FERGUSON INC,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,"$1,046.00 ",AAPER ALCOHOL,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,USB 3.0 ATX Intel Motherboard+Video Card+Quad-Core Processor+keyboard mouse,"$1,048.81 ",WWW.NEWEGG.COM,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Studio 15 Laptop,"$1,049.99 ",DELL MARKETING L.P. ROUND,15-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,"$1,050.31 ",AMERICAN BAR ASSOCIATION,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOWNS,W,Transaction Line Item,"$1,054.42 ",AMER ANTHROPOLOGICAL ASSC,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,APC Back-UPS CS 500VA - UPS - 300 Watt - 500 VA 50 60 Hz AC 120 V 8 hour s,"$1,055.90 ",DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,Qubit,"$1,059.00 ",INVITROGEN CORPORATI INVI,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,064.94 ",SPRINT WIRELESS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLAND,A,Transaction Line Item,"$1,066.08 ",INTERSTATE ALL BATTERY,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude E5400 Intel Core 2 Duo P8400 with VT 2.26GHz 3M L2 Cache 1066MHz FSB,"$1,068.40 ",DELL MARKETING L.P. ROUND,1-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,"$3,250.00 ",MCFARLAND & COMPANY INC.,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,383.59 ",BEST ACCESS SYSTEMS DAL 3,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$3,434.00 ",COMM GLASS AND MATERIAL,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,"$3,488.69 ",SCI ENGINEERED MATERIAL 2,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,SMART-UPS 3000VA USB and SERIAL,"$3,503.25 ",DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$3,516.75 ",VANCE BROTHERS KC VANCE B,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,548.00 ",HP DIRECT-PUBLICSECT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WISHNUCK,D,Transaction Line Item,"$3,572.00 ",PROVANTAGE CORP PROVANTAG,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,"$3,625.60 ",WRKSPCE SLTNS/SCOTT RI,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,"$3,692.00 ",PRINT AUDIT 1 N CLEMATIS,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Standard - 4-Outlet Basic Rack PDU 208 V 24 Amps,"$3,695.80 ",DELL MARKETING L.P. ROUND,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,"$3,797.00 ",HP DIRECT-PUBLICSECT,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,883.82 ",EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,"$3,900.00 ",BLACK HAT USA BLACK HAT U,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$3,909.26 ",QUALITY PROMOTIONS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$3,968.30 ",LENOVO LENOVO US INC,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Transaction Line Item,"$3,974.15 ",PROCEQ U.S.A INC. 5429298,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,"$3,992.88 ",HY-PRIDE JANITORIAL SU,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Precision T3500 CMT 85 Percent Power Supply C2,"$4,009.50 ",DELL MARKETING L.P. ROUND,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,"$4,018.56 ",MATHIS BROS FURN CO 80000,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 780 Minitower Base Standard PSU,"$4,046.10 ",DELL MARKETING L.P. ROUND,27-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,"$4,100.00 ",THEOS MARKETPLACE,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$4,158.00 ",APPLE WEB STORE APPLE ONL,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$4,236.22 ",OKLAHOMA COMM SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,"$4,267.28 ",CURTIS RESTAURANT SUPP 00,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CY5-DUTP 25 NMOL,"$4,279.65 ",VWR INTERNATIONAL WEST CH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$4,329.10 ",B & H PHOTO-VIDEO.COM B &,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,"$4,350.00 ",FRIEDRICH A/C CO 48120637,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$631.30 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$631.30 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$631.30 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$631.30 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$631.30 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$631.30 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$631.33 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$633.58 ,QUILL CORPORATION 1042000,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$635.79 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$636.62 ,THE GEL COMPANY,3-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$637.78 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$638.30 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$640.10 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Mini-Sub Cell HC Kit,$642.60 ,BIO-RAD LABORATORIES INC.,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$642.80 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,ADAPTER SM LC DUP CP CR BLUE CERAMIC HOUSING INSERT,$645.00 ,ANIXTER INC GLENVIEW,24-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$645.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$645.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$650.00 ,INTERNET2,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$498.77 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLING,P,Transaction Line Item,$499.50 ,H & H RETAIL SERVICES,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Dell 1710n High Capacity 6 000Page Use and Return Toner Cartridge,$499.95 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$499.99 ,AMAZON.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,ALL IN ONE DGTL WRLS MFC9320CW,$499.99 ,OFFICE DEPOT DELRAY BEACH,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$500.00 ,WAL-MART 4615,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$500.00 ,MOR ASSOCIATES,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B,CS5 Web Premiun - Mac for ARRC dept web pade,$500.00 ,UNIVERSITY OF OKLAHOMA,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,RED CARPET CHARTERS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,RED CARPET CHARTERS,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,RED CARPET CHARTERS,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$500.00 ,RED CARPET CHARTERS,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,PLM World conf registration,$500.00 ,PLM WORLD,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$500.10 ,PROJECTORQUEST.COM,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$501.50 ,HARD EDGE DESIGN 00970018,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$501.80 ,BENTLEY HEDGES TRAVE,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$502.40 ,BUSINESS HYGIENE,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$503.60 ,INTERSTATE ALL BATTERY,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$503.71 ,UNITED REFRIG BR #H8 1770,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$504.59 ,AM LEONARD 000000001,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$769.00 ,EDMOND RACQUET C EDMOND R,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$769.00 ,THE TRAVEL SOURCE,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$769.00 ,THE TRAVEL SOURCE,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$770.00 ,SOONER LEGENDS INN & SUIT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$770.30 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$770.30 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$773.85 ,ECKROAT SEED,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$777.80 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$780.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$782.61 ,HP DIRECT - SMB,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$783.20 ,EMPIRE PAPER COMPANY 2262,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$786.53 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$791.00 ,RAININ INSTRUMENT LLC 000,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$792.10 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$792.80 ,JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$792.80 ,JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$792.84 ,STAPLES INC. 00839,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$794.51 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,$797.15 ,WAL-MART 0113,31-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$799.95 ,SEWELLDIRECT.COM,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$561.40 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,T,Transaction Line Item,$563.00 ,WAL-MART 0212,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$564.74 ,KOHL'S 1194 1194,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$564.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$564.80 ,UNIVERSITY AMERICAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$560.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TOTTEN,S,Balancing Entry,"$5,008.25 ",EASTMAN KODAK COMPANY ROC,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$5,322.39 ",EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,T710 Tower Chassis for Up to 8 3.5-In HD (6Gbps) & Intel 56XX procs,"$5,474.14 ",DELL MARKETING L.P. ROUND,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MERRELL,L,Transaction Line Item,"$5,500.00 ",MADELLTECHN 174030075991,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$5,618.14 ",OKLAHOMA COMM SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$5,700.00 ",SHI ENTERPRISE SHI INTERN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$5,728.02 ",CHRISTIANSTEVEN SOFTWARE,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MERRELL,L,Transaction Line Item,"$5,800.00 ",MADELLTECHN 174030075991,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$5,879.00 ",APPLE WEB STORE APPLE ONL,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$5,879.00 ",APPLE WEB STORE APPLE ONL,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TATUM,T,Transaction Line Item,"$5,953.20 ",MARRIOTT MARRIOTT MA TULS,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$6,123.00 ",APPLE WEB STORE APPLE ONL,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$6,397.00 ",SHI ENTERPRISE SHI INTERN,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$6,423.48 ",SHI INTERNATIONAL CO SHI,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$6,501.51 ",OKLAHOMA COMM SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$6,664.00 ",APPLE WEB STORE APPLE ONL,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,CS-UNIV OF OKLAHOMA-1 Year 24x7 Pager Support Cross Shipment Repair Replacements,"$6,696.00 ",DELL MARKETING L.P. ROUND,12-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,"$6,727.11 ",HIGHSMITH 1015619944,18-May-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$6,746.00 ",APPLE WEB STORE APPLE ONL,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$6,990.00 ",APPLE WEB STORE APPLE ONL,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$6,990.00 ",APPLE WEB STORE APPLE ONL,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$7,012.00 ",MOSS INC,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$7,960.00 ",APPLE WEB STORE APPLE ONL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$7,995.00 ",APPLE WEB STORE APPLE ONL,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$8,000.00 ",ENTECH SALES & SERVICE,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$8,227.16 ",D&D CARPET & TILE 3000001,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$8,705.79 ",OKLAHOMA COMM SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$8,795.74 ",PRINTING PRODUCTS INC 650,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$9,228.27 ",Embassy Suites OKCESPMS,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$9,435.00 ",APPLE WEB STORE APPLE ONL,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$9,503.70 ",SHI ENTERPRISE SHI INTERN,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$9,512.00 ",RED CARPET CHARTERS,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$9,895.00 ",Clarion Hotel West 000000,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$9,948.00 ",APPLE WEB STORE APPLE ONL,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$9,950.00 ",APPLE WEB STORE APPLE ONL,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$10,336.00 ",THE OKLAHOMAN-ADVERTISING,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$10,336.00 ",PITNEY BOWES CREDIT 67212,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,Transaction Line Item,"$10,541.23 ",BIO TEK INSTRUMENTS BIO T,25-May-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$10,935.00 ",APPLE WEB STORE APPLE ONL,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,"$11,524.00 ",MARRIOTT MARRIOTT MA OKCC,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$11,646.00 ",HP DIRECT-PUBLICSECT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$448.26 ,EMPIRE PAPER COMPANY 2262,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$449.00 ,AMAZON.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$449.00 ,LAKE CHAMPLAIN CHOCOLATES,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$449.40 ,INTERNET ETICKETS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$449.85 ,DESIGN STAR,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$449.96 ,J&R ELECTRONICS,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$450.00 ,SH WORLDWIDE 028100148460,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KLEPPER,T,Transaction Line Item,$450.48 ,THE HOME DEPOT 3902 67107,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$450.80 ,JOURNEY HOUSE TVL SV,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$451.56 ,AMAZON.COM,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$451.96 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$452.01 ,FOREST DOOR & WINDOWS NO,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$452.65 ,EVENT DECOR DIRECT 267430,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$453.53 ,MY WHITEBOARDS.COM 340570,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$453.67 ,SCHOOL OUTFITTERS 2182063,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$454.80 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$454.80 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$454.80 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$630.00 ,SOONER LEGENDS INN & SUIT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$630.40 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$630.40 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$353.00 ,ATTM 499653899OKC 3280050,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$354.30 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$354.30 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,FINNPIPETTE II 100-1000UL,$354.72 ,FISHER SCI PITTSBURGH P,17-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$354.80 ,DEUTSCHE LUFTHANSA,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GRIMSLEY,D,Transaction Line Item,$355.50 ,ALLIED ELECTRONICS I,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$493.48 ,SPIRAL BINDING-TOTOWA,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$494.06 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$494.90 ,TOTAL TRAVEL OF TULS,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$494.94 ,MENS WAREHOUSE 1254,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$495.30 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$495.30 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$495.30 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$495.30 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$495.30 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$495.30 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$495.40 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$496.73 ,GLOBAL INDUSTRIAL EQ,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FALCONETTI,G,DELL U2410 24 inch VIS UltraSharp Widescreen Flat Panel Opti FPWS Cust,$497.17 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FALCONETTI,G,DELL U2410 24 inch VIS UltraSharp Widescreen Flat Panel Opti FPWS Cust,$497.17 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$497.30 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$497.30 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$497.30 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,GLASS FILTER 4.7CM PK100,$498.25 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$498.76 ,NUCOURSE DISTRIBUTION I,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$397.50 ,INVITROGEN CORPORATI INVI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$398.80 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,WD MY BOOK MIRROR USB 2TB,$398.98 ,CDW Government Vernon Hil,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 2135cn Multi-Function Color Laser Printer,$399.00 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$399.95 ,TEQUIPMENT NET,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$402.09 ,GRAINGER.COM E01 E01,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$402.79 ,ASHGATE PUBLISHING CO,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$404.99 ,ZZOUNDS.COM,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$405.05 ,TW'S-AFAB CATERING,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$405.15 ,TW'S-AFAB CATERING,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$405.30 ,TOTAL TRAVEL OF TULS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$405.80 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$406.50 ,JOURNEY HOUSE TVL SV,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$407.08 ,ELECTRIFIED DISCOU 542929,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,OUTDOOR HOUSING FOR SNC RZ50N SNC RZ30N TINTED,$407.16 ,ANIXTER INC GLENVIEW,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,OUTDOOR HOUSING FOR SNC RZ50N SNC RZ30N CLEAR,$407.51 ,ANIXTER INC GLENVIEW,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,OUTDOOR HOUSING FOR SNC RZ50N SNC RZ30N CLEAR,$407.51 ,ANIXTER INC GLENVIEW,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$407.61 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$408.80 ,JOURNEY HOUSE TVL SV,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$408.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$408.81 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$550.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$550.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$550.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$551.01 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BERKOWITZ,R,Transaction Line Item,$552.00 ,INVITROGEN CORPORATI INVI,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$553.40 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$553.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FALCONETTI,G,Transaction Line Item,$555.20 ,PROFESSIONAL BINDING PROD,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$556.08 ,DIGI-KEY CORPORATION,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$556.38 ,ATTM 827878739NBI 3280066,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$556.80 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOYLS,D,Transaction Line Item,$558.00 ,ATW OF NORMAN #20,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,HIGH POE ACTIVE SPLITTER USE WITH PD 7000 SERIES 12V OUTPUT,$558.50 ,ANIXTER INC GLENVIEW,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$559.30 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$559.65 ,THE TAPE CO,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$559.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Stock tanks,$559.90 ,ELLISON FEED & SEED 65000,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$560.00 ,R B AKINS COMPANY,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Abbe Refractometer,"$2,964.65 ",COLE PARMER IN106021 0950,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$2,971.80 ",SKC COMMUNICATION PRODUCT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,999.95 ",GOVCONNECTION 86100000747,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$3,072.70 ",JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,"$3,090.00 ",HUNKAR DATA AND BAR CODE,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$3,157.86 ",EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$3,198.60 ",UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KEESEE,M,Payment for rental van for SNOMNH,"$3,233.11 ",CAPPS RENT A CAR OKLAHOMA,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$3,245.00 ",APPLE WEB STORE APPLE ONL,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$311.98 ,AMAZON.COM,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,CNG Station Bi-Monthly Service,$312.00 ,PRESSURE SOLUTIONS 421281,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$312.80 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$313.40 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$313.41 ,AIRGAS MID SOUTH INTERNET,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CADE,S,Transaction Line Item,$313.41 ,THE HOME DEPOT 3906 67107,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KINDLER,K,Transaction Line Item,$313.50 ,ROSS ATHLETIC SUPPLY C,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$313.92 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TIP .5-10UL ULT MIC NAT M/PK,$314.10 ,FISHER SCI PITTSBURGH P,30-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$314.44 ,POTTERY BARN E-COMME,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ST PIERRE,A,Transaction Line Item,$314.93 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLISON,C,Transaction Line Item,$314.93 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Dell 2330d 6 000 Use and Return Toner Cartridge,$314.97 ,DELL MARKETING L.P. ROUND,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$315.05 ,LOCKE SUPPLY - WE OKC NW,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$315.40 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$315.90 ,MICROPARTS USA 4635651059,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEWIS,C,Transaction Line Item,$315.95 ,CAROLINA BIOLGCL SPLY CO,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$316.90 ,USA SCIENTIFIC INC. 8610,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$437.90 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$438.28 ,BIO QUIP PRODUCTS INC BI,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$438.60 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$438.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$438.80 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$439.39 ,METRO TURF OPE 6500000041,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$439.99 ,SAFARI BOOKS ONLINE Safar,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$440.21 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$440.80 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$441.30 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$441.40 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$441.45 ,THE MICROSCOPE STORE,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Parts Washer Service,$442.00 ,SAFETY KLEEN 123,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$442.80 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$442.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$442.80 ,UNIVERSITY AMERICAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$442.87 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CARBOY W/HANDLES LDPE 20L,$443.22 ,FISHER SCI PITTSBURGH P,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$445.78 ,AMAZON MKTPLACE PMTS,27-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$446.40 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$446.80 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$446.90 ,APPLE WEB STORE APPLE ONL,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$447.50 ,TW'S-AFAB CATERING,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$350.00 ,Association of America,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$350.00 ,Zoomerang,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$350.40 ,TW'S-AFAB CATERING,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$350.40 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$351.00 ,INVITROGEN CORPORATI INVI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 22 Inch Flat Panel Display E2210 Black OptiPlex Precision Latitude and Ente,$351.12 ,DELL MARKETING L.P. ROUND,13-May-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$351.24 ,MATTHEW BENDER & CO,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$351.34 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$351.41 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$351.80 ,JOURNEY HOUSE TVL SV,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RUSSELL-PENDERGRAFT,J,Transaction Line Item,$352.34 ,ATTM 827978547 NBI 3280,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$352.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,GLOVES 7.5MIL LATEX LRG PK100,$352.50 ,VWR INTERNATIONAL WEST CH,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,ANTI-FLAG M2-AGRROSE AFFINITY GEL,$352.50 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$275.80 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,2.5 G) DUAL-POUCH PACKET,$276.00 ,MCMASTER-CARR ATLANTA,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$276.24 ,AMAZON MKTPLACE PMTS,30-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$276.30 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$276.31 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$276.55 ,COLE PARMER IN106021 0950,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$276.61 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$277.10 ,AIRGAS MID SOUTH INTERNET,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LINCKS,J,Transaction Line Item,$277.10 ,WWW.NEWEGG.COM,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$277.16 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$278.10 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$278.64 ,A AND D SUPPLY OF OKC A A,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$393.30 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$393.30 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$393.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$393.30 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$393.30 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$393.96 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$394.28 ,ATTM 870722415NBI 3280066,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$394.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$394.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$394.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$394.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POE,M,Transaction Line Item,$395.10 ,THE HOME DEPOT 3906 67107,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,BOARD DRY ERS 4'X6' AL,$395.30 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$395.33 ,GRAINGER.COM E01 E01,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$395.67 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$396.21 ,NOS COMMUNICATIONS INC NO,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$396.41 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$396.80 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,SC SM COUPLER CER COMPOSITE FLANGED DUPLEX W CAI ADP DSC0 CCNFL CLS,$397.50 ,ANIXTER INC GLENVIEW,24-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,"$2,439.00 ",COPELINS OFFICE CENTER LL,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$2,469.26 ",BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KINDLER,K,Transaction Line Item,"$2,483.00 ",SIGNS NOW 373,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,484.00 ",APPLE WEB STORE APPLE ONL,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEHL,E,Transaction Line Item,"$2,486.15 ",BMI SUPPLY,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CY3-DUTP 25 NMOL,"$2,495.97 ",VWR INTERNATIONAL WEST CH,9-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,500.00 ",SOONER LEGENDS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude 2100,"$2,503.25 ",DELL MARKETING L.P. ROUND,8-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,526.60 ",UNIVERSITY AMERICAN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,534.82 ",KAESER AND BLAIR INC KAES,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,535.00 ",APPLE WEB STORE APPLE ONL,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,535.00 ",APPLE WEB STORE APPLE ONL,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,539.00 ",APPLE WEB STORE APPLE ONL,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,"$2,548.14 ",WRKSPCE SLTNS/SCOTT RI,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,552.00 ",APPLE WEB STORE APPLE ONL,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KEESEE,M,Payment for Freight,"$2,581.00 ",MCCOLLISTERS UNIGROUP INC,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,"$2,618.65 ",B & H PHOTO-VIDEO.COM B &,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,"$2,627.52 ",KOLS CONTAINERS INC KOLS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SIMPSON,R,R079665,"$2,667.38 ",VWR INTERNATIONAL WEST CH,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$2,700.00 ",SIEMENS PLM SOFTWARE,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,BASE MCSF 380 EPA,"$2,710.65 ",DELL MARKETING L.P. ROUND,3-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR SHAKER INCUBATING 120V,"$2,711.66 ",VWR INTERNATIONAL WEST CH,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,"$2,719.20 ",FULL CIRCLE BOOKSTORE,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,CL1432,"$2,738.94 ",CHEM TREAT GLEN ALLEN V,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$2,757.92 ",EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$2,757.92 ",EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,"$2,769.25 ",EMPIRE PAPER COMPANY 2262,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$2,770.00 ",ECKROAT SEED,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$2,854.00 ",GARDENSIDE INTERNATIONAL,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,"$2,911.70 ",SYNERGYDATA 174030075991,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,916.50 ",SOONER LEGENDS,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,"$2,927.61 ",SMITH HAMILTON SHOP INC.,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,RACK PDU BASIC 1U 24A 208V4 C19S NEMA L6 30P CORD LENGTH10FT 3 05CM,"$2,933.14 ",ANIXTER INC GLENVIEW,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$307.21 ,NAPA AUTO PARTS 4288135 N,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$307.59 ,COX PENSACOLA COMM S,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,Center Supplies,$308.04 ,WAL-MART 0103,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,TRAY KYBRD ADJ EXEC,$308.92 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,$309.00 ,CARDIAC SCIENCE CORPORATI,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$309.97 ,AMAZON.COM,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$309.98 ,BEST BUY CO 0875,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 200 RF Connectors Straight Plug,$310.27 ,MOUSER ELECTRONICS,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,R,Transaction Line Item,$310.41 ,ROSE BRAND WIPERS 1740300,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$311.00 ,INTERNET ETICKETS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$311.00 ,INTERNET ETICKETS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$311.00 ,INTERNET ETICKETS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$311.30 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$311.46 ,INTERSTATE ALL BATTERY,4-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$311.80 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$241.20 ,XAN CONFECTIONS INC 22640,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$241.86 ,ATTM 876152917 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$241.87 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,GLYCINE 1KG,$242.02 ,FISHER SCI PITTSBURGH P,30-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$242.12 ,OTHER WORLD COMPUTING 560,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,DELL U2311H 23IN Flat Panel Display Client/Enterprise Customer Install,$242.19 ,DELL MARKETING L.P. ROUND,24-May-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$242.67 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$243.00 ,TONER EXPRESS,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$243.14 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$243.40 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$243.86 ,UPS 000073X922,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$244.40 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$244.40 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$244.60 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$244.89 ,COPELINS OFFICE CENTER LL,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEASLEY,W,Transaction Line Item,$245.00 ,VAISALA INC. BOULDER,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$245.40 ,UNITED REFRIG BR #H8 1770,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$245.68 ,AMAZON.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KRAUS,S,Transaction Line Item,$245.69 ,EBAY INC. 174241204992,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$246.51 ,CHEDDARS,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,CBL ASSY MOD 24 4PR STRANDED CAT6 IP5 RJ45 RJ45 T5686B 35FT,$345.00 ,ANIXTER INC GLENVIEW,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$345.00 ,BUDGET FLAG AND BANNER BU,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$345.60 ,REXEL2441,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$345.80 ,SOONER BOWLING CENTER 650,13-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SANDEFER,K,Transaction Line Item,$346.04 ,ATTM 827868920 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$346.60 ,ATTM 827834362NBI 3280066,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$347.00 ,ZUMBA FITNESS 86100000674,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$347.11 ,JOURNEY HOUSE TRAVEL,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$347.14 ,UPS 0000W791X4,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RUTHERFORD,M,Transaction Line Item,$347.23 ,POSIM 88260031103,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$347.30 ,JOURNEY HOUSE TVL SV,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$348.20 ,KING COPY 323593012996,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$348.80 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$348.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$348.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SPATULA SEMI-MICRO,$349.35 ,VWR INTERNATIONAL WEST CH,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$349.48 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$349.98 ,WWW.NEWEGG.COM,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$349.99 ,WWW.NEWEGG.COM,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$350.00 ,UNIVERSITY OF OKLAHOMA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$274.00 ,SIMPLEX GRINNELL WEB PAY,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,Transaction Line Item,$274.10 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$274.40 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$274.54 ,INSIGHT MEDIA,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$274.59 ,WW GRAINGER 568 568,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$275.00 ,ASSN. OF AMER.LAW SCHOOL,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$275.20 ,DOLESE BROS CO-READY M,12-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$275.50 ,HARD EDGE DESIGN 00970018,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$275.80 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$991.38 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$991.70 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,Transaction Line Item,$992.54 ,WRKSPCE SLTNS/SCOTT RI,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$995.00 ,APPLE WEB STORE APPLE ONL,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$997.12 ,CLAMPITT PAPER OKLAHOMA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,000.00 ",LONE STAR SAFETY & SUP 06,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,"$1,001.68 ",FABRICLEAN SUPPLY OF OKLA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,002.70 ",JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,"$1,003.27 ",GLOBAL INDUSTRIAL EQ,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,"$1,004.47 ",BUY.COM,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,"$1,006.06 ",OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,"$1,006.92 ",VOSS LIGHTING #3 10724060,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,"$1,007.76 ",RUST'S INTERIORS FOR B,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$1,012.49 ",NUCOURSE DISTRIBUTION I,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,"$1,015.67 ",MILLIPORE,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,019.30 ",UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,HOOK LOOP TIE 12 40LB 3 2 BUNDLE DIA 50 W BLACK 10 PK ROHS,"$1,020.00 ",ANIXTER INC GLENVIEW,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,021.00 ",APPLE WEB STORE APPLE ONL,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$268.68 ,WAL-MART 0212,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$268.73 ,GRAINGER.COM E01 E01,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$268.92 ,WWW.NEWEGG.COM,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$268.96 ,TICKETMASTER UK LIMITED,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell G Series G2410H Widescreen 24in Viewable Image Size w/ Height Adjustable S,$269.08 ,DELL MARKETING L.P. ROUND,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$269.76 ,CLARK SECURITY PROD H 178,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$269.90 ,SEWELLDIRECT.COM,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$269.97 ,OFFICEMAX INC. 2400-RETA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$269.97 ,TARGET T-2220 2220,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$270.26 ,AMAZON.COM,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Printer for Snead,$270.40 ,TIGERDIRECT.COM,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCRAW,M,Transaction Line Item,$270.40 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$270.90 ,UNIVERSITY AMERICAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,RHINO CMP HP CC364A 64A BLK,$271.30 ,CDW Government Vernon Hil,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,VWR TUBE PP ST GRD 50ML CS500,$271.54 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$272.07 ,FEDERAL COPRORATION 00000,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$273.24 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$273.69 ,COLE PARMER IN106021 0950,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$273.91 ,KOHL'S 1194 1194,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURKHALTER,R,Transaction Line Item,$274.00 ,WAL-MART 0037,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$215.90 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,KC KLEENEX PREMIERE KITCH,$216.04 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$216.94 ,TITLE BOXING 260212846885,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$217.13 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$217.32 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$217.48 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$217.50 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$217.55 ,SMITH DISTRIBUTING CO.,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$217.76 ,STAPLES INC. 00839,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$217.88 ,EMPIRE PAPER COMPANY 2262,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$217.90 ,AMAZON MKTPLACE PMTS,28-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$218.05 ,ATTM 827872222 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MERRELL,L,Transaction Line Item,$218.23 ,METROCALL/ARCH WIRELESS,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FOSTER,D,Transaction Line Item,$218.39 ,OFFICEMAX INC. 0620 0620,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BACDOWN HANDSOAP 1 LITER,$218.59 ,FISHER SCI PITTSBURGH P,30-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,T,Transaction Line Item,$218.78 ,WAL-MART 2734,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$218.88 ,GRAINGER.COM E01 E01,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$219.02 ,AMAZON MKTPLACE PMTS,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$305.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$305.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$305.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$305.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$305.98 ,QUILL CORPORATION 1042000,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$306.04 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,HP 96/97 BK MLT INK 3 PK,$306.42 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$307.20 ,SHOPTRN CELESTRON,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$212.07 ,M BRAUN INC 174030075991,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$212.40 ,NAPA AUTO PARTS 4288135 N,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CACODYLIC ACID SODIUM SALT TRIHYDRATE,$212.50 ,SIGMA-ALDRICH INC. ST. LO,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$212.60 ,U.S. CELLULAR U.S. Cellul,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,E,Transaction Line Item,$212.79 ,PHOTOSBY SHUTTERFLY,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$213.27 ,THE TAPE CO,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$213.45 ,JOU JOURNEYED,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEHMAN,F,Transaction Line Item,$213.84 ,THE HOME DEPOT 3906 67107,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$214.11 ,SIGMA ALDRICH US SIGMA AL,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$214.24 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$214.56 ,QUILL CORPORATION 1042000,18-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CONLON,R,Transaction Line Item,$215.00 ,CULLIGAN WATER OF OKLAHOM,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$215.07 ,JOHN WILEY & SONS LTD,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$215.20 ,AGILENT TECHNOLOGIES Agil,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Financial Files,$215.26 ,QUILL CORPORATION 1042000,11-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 2330dn Laser Printer,$215.28 ,DELL MARKETING L.P. ROUND,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$215.47 ,SPECTRUM PAINT COMPANY 13,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOOS,J,Transaction Line Item,$215.48 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$215.55 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$215.74 ,B & H PHOTO-VIDEO.COM B &,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$743.20 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$746.46 ,MID STATES SUPPLY 2602009,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$746.80 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,ACAD vSphere 4 Essentials Plus Bundle - 1yr Platinum SNS - 24x7 support and subs,$749.00 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$750.00 ,SH WORLDWIDE 028100148460,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,E,Transaction Line Item,$753.00 ,WILSON CARPET AND TILE 32,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$754.90 ,EMPIRE PAPER COMPANY 2262,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARK,C,Transaction Line Item,$755.00 ,MARSTON BOOK SERVICES LTD,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$756.80 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,$758.90 ,AMSAN #420 221022482998,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$758.99 ,AMAZON.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$760.18 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$760.18 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$760.58 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$761.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$763.19 ,HD SUPPLY 123,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$765.10 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$768.00 ,APPLE STORE 130,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$769.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$769.00 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$769.00 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$238.64 ,INTERSTATE ALL BATTERY,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Balancing Entry,$238.70 ,CHEM TREAT GLEN ALLEN V,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 Altium Designer-Time based License (download),$238.80 ,ALTIUM INC 227218668993,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,Transaction Line Item,$239.00 ,PGP CORP http://na.store,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$239.00 ,APPLE WEB STORE APPLE ONL,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$239.00 ,APPLE WEB STORE APPLE ONL,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$239.09 ,LABSAFE 1015569072,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$239.15 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$239.63 ,JOHNSTONE SUPPLY #359,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$239.87 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAWSON,P,Transaction Line Item,$240.00 ,UNIVERSITY OF OKLAHOMA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,RTC I2C BUS INTERFACE SMD VSOJ-12; Calendar Format:YYYY:MM,$240.50 ,NEWARK CHICAGO IL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$240.60 ,ITLIQUID8CO 174030075991,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,electronic ballasts,$240.82 ,NATURALLIGHTING.COM 36720,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUSCH,L,Transaction Line Item,$241.17 ,THERMO FISHER SCIENTIFIC,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty 8 Toner Cartridges for two color printers,$987.05 ,H & H RETAIL SERVICES,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 780 Minitower Base Standard PSU,$987.70 ,DELL MARKETING L.P. ROUND,21-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROADWAY,P,Transaction Line Item,$989.67 ,BEST BUY CO 0875,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$492.80 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$720.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$720.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUCZYCKI,T,Transaction Line Item,$721.58 ,ICWUSACOMIN 174030075991,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$723.03 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$723.03 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$725.00 ,SOONER LEGENDS,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$726.12 ,WAUKESHA ELECTRIC SYS 907,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$727.67 ,BIO-RAD LABORATORIES INC.,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$728.80 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$729.25 ,BIO-RAD LABORATORIES INC.,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$729.56 ,Embassy Suites TULESPMS,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$731.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$731.90 ,JOURNEY HOUSE TVL SV,25-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$735.50 ,SOONER LEGENDS,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAWRIK,B,Transaction Line Item,$736.50 ,B & H PHOTO-VIDEO.COM B &,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACKAY,J,Transaction Line Item,$739.00 ,CLUB K AND CO,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACKAY,J,Transaction Line Item,$739.00 ,CLUB K AND CO,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$739.70 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,$741.66 ,JDL LESCO 793 17409144199,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$543.40 ,UNIVERSITY AMERICAN,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$543.65 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$546.00 ,GOLD STAR GRAPHICS INC 27,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$546.80 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$546.80 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLCOMB,D,Transaction Line Item,$548.52 ,FEDEX OFFICE #1819 001438,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$548.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$548.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$548.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$548.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$549.00 ,DELCOM GROUP 300000129859,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$549.00 ,NAFSA NAFSA,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$549.60 ,UNIVERSITY AMERICAN,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$549.60 ,UNIVERSITY AMERICAN,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$550.00 ,SH WORLDWIDE 028100148460,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$550.80 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$550.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$550.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$947.20 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$947.79 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$948.00 ,APPLE WEB STORE APPLE ONL,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$948.00 ,OFFICE DESIGNS,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAVANAUGH III,D,Transaction Line Item,$948.90 ,TAPEONLINE 174030075991,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$950.50 ,INVITROGEN CORPORATI INVI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,55 CL2156 CHEMICAL TREATMENT,$951.42 ,CHEM TREAT GLEN ALLEN V,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$956.10 ,UNIVAR USA INC,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$956.91 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KINDLER,K,Transaction Line Item,$961.85 ,THE ATHLETIC EQUIPMENT SO,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$965.70 ,LEVEL8TECH 174030075991,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$965.84 ,CLARIDGE PRODUCT AND EQUI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$969.80 ,UNIVERSITY AMERICAN,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$969.80 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$970.70 ,UNIVERSITY AMERICAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$970.80 ,UNIVERSITY AMERICAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Invoice Adjustment,$974.16 ,MSC Industrial Direc MELV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$980.55 ,GLOBAL INDUSTRIAL EQ,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,$982.40 ,AMSAN #420 221022482998,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Bramble CSWE Registration,$985.00 ,COUNCIL ON SOCIAL WORK 82,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$211.60 ,KWAL PAINT #23 3280032139,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,ALBUMIN BOVINE 250ML,$211.60 ,FISHER SCI PITTSBURGH P,10-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$388.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$389.00 ,PAYPAL WALMART COM 17403,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,D,Transaction Line Item,$389.34 ,WWW.NEWEGG.COM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$389.35 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,REFRIGERATOR 3.6CU FT BK,$389.36 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$389.76 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$390.00 ,MICROSCOPY SOCIETY OF AME,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 LS8E- Kit # 381-0673 for CP Phased Array Radar project,$390.00 ,ALLIED ELECTRONICS I,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,$390.00 ,WAL-MART 0212,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$390.05 ,TW'S-AFAB CATERING,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$390.44 ,POWER SYSTEMS,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CARBOY W/HANDLES LDPE 10L,$390.90 ,FISHER SCI PITTSBURGH P,30-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$390.93 ,SKC COMMUNICATION PRODUCT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 Power Supplies $ 371.00 + S&H $ 20.00,$391.00 ,ACOPIAN TECHNICAL COMP,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KRAUS,S,Transaction Line Item,$391.65 ,IVR PHONE CARD PAYMENTS,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$391.80 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$391.97 ,SIGMA ALDRICH US SIGMA AL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,HOTPLATE 7X7 CERM STND 230V,$392.02 ,FISHER SCI PITTSBURGH P,19-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,$392.34 ,WALMART.COM,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$392.50 ,TW'S-AFAB CATERING,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$392.80 ,BENTLEY HEDGES TRAVE,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$534.80 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$535.26 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,VWR TIP AER 1000UL BULK PK1000,$535.59 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$535.66 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$536.10 ,ARTISTS TO WATCH INC,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$536.68 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$536.70 ,THE HOME DEPOT 3906 67107,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$537.27 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$538.32 ,FEDEX# 798777359877 79877,21-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$538.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$539.30 ,JOURNEY HOUSE TVL SV,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$539.36 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$541.14 ,FEDERAL COPRORATION 00000,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$541.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$542.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$542.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$542.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$542.80 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$543.20 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$489.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$489.30 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$489.30 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$489.50 ,TW'S-AFAB CATERING,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$489.80 ,INTERNET ETICKETS,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$489.94 ,BEST BUY CO 0875,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$489.96 ,QUALITY PROMOTIONS,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$490.35 ,HP HOME STORE 23853720019,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$490.80 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$490.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$490.80 ,UNIVERSITY AMERICAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$491.46 ,EMPIRE PAPER COMPANY 2262,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$491.70 ,JOURNEY HOUSE TVL SV,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$492.50 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-76000,UNIVERSITY OF OKLAHOMA,HOUCK,D,Transaction Line Item,$385.33 ,THOMPSON POOL LLC,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,MOELLER DECRBXYLSE BRTH 1X500G,$385.41 ,VWR INTERNATIONAL WEST CH,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$386.30 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$386.30 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$386.30 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$386.95 ,INVITROGEN CORPORATI INVI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$387.04 ,ULINE SHIP SUPPLIES,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$388.26 ,UPS 000073X922,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line 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-76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$340.80 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$341.00 ,QIAGEN INC,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 UC Case for AIR mobile radar project,$341.17 ,PROTOCASE INC 00001003190,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$341.53 ,AMAZON.COM,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$341.75 ,SPRINT WIRELESS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Flash drives,$341.92 ,WWW.NEWEGG.COM,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BAIRD,N,Transaction Line Item,$341.98 ,SEARS ROEBUCK 2311 335SEA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$342.30 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$342.40 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,BX128SEL PRIMEMOVER COGGED V-BELT,$342.58 ,MSC Industrial Direc MELV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$344.14 ,ATTM 838845711NBI 3280066,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$344.77 ,AT&T 0203428422001,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUCZYCKI,T,Transaction Line Item,$344.85 ,B & H PHOTO-VIDEO.COM B &,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COTTS,C,Transaction Line Item,$344.97 ,THOMPSON POOL LLC,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$345.00 ,APPLE WEB STORE APPLE ONL,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$481.80 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$483.50 ,SOONER LEGENDS,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$484.80 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$484.80 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZHANG,G,Registration to AMS 13th Conference on Cloud Physics & Atmos Radiation,$485.00 ,AMERICAN METEOROLOGICAL S,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$487.30 ,JOURNEY HOUSE TVL SV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$487.30 ,JOURNEY HOUSE TVL SV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$487.30 ,JOURNEY HOUSE TVL SV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$487.60 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$488.11 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AMERICAN,18-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$261.02 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$261.37 ,ATTM 827821129NBI 3280066,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$261.64 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$261.99 ,SHOPTRN OPTIMABATTERY,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$262.14 ,CLARK SECURITY PROD H 178,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,COMB 25TOOTH MT FORMAT 1.5MM,$263.60 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,Carpet for Center,$263.76 ,WALLS CARPET WAREHOUS 16,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$264.00 ,SPIRAL BINDING-TOTOWA,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$264.00 ,RAININ INSTRUMENT LLC 000,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Dell 3130cn 9 000 Page Yellow Cartridge,$235.29 ,DELL MARKETING L.P. ROUND,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$235.31 ,MAX LIFT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$235.40 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHTY,J,Transaction Line Item,$235.40 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,LDO caps,$235.95 ,HACH COMPANY,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Dell 5110cn 12 000 Page Cyan Toner Cartridge,$236.21 ,DELL MARKETING L.P. ROUND,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,$236.29 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,$236.29 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T,CEA-06UT-120 Strain Gages,$236.82 ,MEASUREMENTS GROUP INC ME,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$237.00 ,IKEA DIRECT INTERNET 1780,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$237.54 ,THE HOME DEPOT 3906 67107,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$237.65 ,EARTHLINK.NET,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$237.80 ,INTERNET ETICKETS,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$237.80 ,INTERNET ETICKETS,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$238.00 ,Embassy Suites OKCESPMS,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$238.00 ,Embassy Suites OKCESPMS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$238.00 ,APPLE WEB STORE APPLE ONL,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$238.00 ,Embassy Suites OKCESPMS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$238.00 ,Embassy Suites OKCESPMS,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$238.48 ,ATTM 827947539NBI 3280066,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$334.37 ,METRO TURF OPE 6500000041,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,CSWE Registration,$335.00 ,COUNCIL ON SOCIAL WORK 82,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,CSWE Registration,$335.00 ,COUNCIL ON SOCIAL WORK 82,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$335.00 ,COUNCIL ON SOCIAL WORK 82,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$335.16 ,AMAZON.COM,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$335.94 ,CHEMETRICS INC,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Cross cut shredders,$337.54 ,OFFICEMAX INC. 0620 0620,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$337.67 ,#1 PARTY SUPPLIES,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$338.08 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$338.08 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$338.10 ,INTERNET ETICKETS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$338.14 ,BIO-RAD LABORATORIES INC.,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$338.20 ,AMAZON MKTPLACE PMTS,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$338.40 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$338.42 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLOWERS,D,Transaction Line Item,$338.42 ,CATHERINES,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$338.50 ,PARTY SOURCE 434329148887,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$338.79 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$338.80 ,JOURNEY HOUSE TVL SV,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$338.90 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$339.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,RHINO CMP HP C4127X BLK,$264.30 ,CDW Government Vernon Hil,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$264.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,640GB Elements Portable Hard Drive USB 2.0 Black,$264.96 ,DELL MARKETING L.P. ROUND,11-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$265.40 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$265.47 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$265.85 ,THE TAPE CO,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,THERMO COLL HEAT TRANSFER,$266.00 ,FISHER SCI PITTSBURGH P,16-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KUENZI,B,Transaction Line Item,$266.06 ,EYELINE GOLF,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,QP CHROMEXROD 248206,$266.26 ,SHERWIN-WILLIAMS OKLAHOMA,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$266.50 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,NUCLEASE P-1 FROM PENICILLIUM CITRINUM,$266.64 ,SIGMA-ALDRICH INC. ST. LO,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$266.75 ,AMAZON MKTPLACE PMTS,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$716.50 ,FINE SCIENCE TOOLS (USA),10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$717.00 ,COPELINS OFFICE CENTER LL,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$717.25 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$720.80 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$720.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$720.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$720.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$720.80 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$720.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$231.40 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$231.50 ,ASPEN PUBLISHERS,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$231.84 ,WW GRAINGER 802 802,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$231.98 ,GRAINGER.COM E01 E01,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,DRUM IMAGING HP LJ 2550,$232.16 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$232.40 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$232.98 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$233.50 ,WW GRAINGER 802 802,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$233.50 ,AMERICAN TYPE CULTURE COL,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$233.52 ,WAL-MART 0212,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MURRAY,J,Transaction Line Item,$233.64 ,OFFICEMAX INC. 2401-RETA,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$233.80 ,THE TRANE COMPANY,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$233.90 ,WISDOMKING.COM 2662211298,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,Transaction Line Item,$234.14 ,AMAZON.COM,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$234.25 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$234.74 ,HD SUPPLY 123,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$234.92 ,RESTOCKIT/OFFICESUPPLYIT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$235.00 ,BEACON ATHLETICS,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$235.01 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Dell 3130cn 9 000 Page Cyan Cartridge,$235.29 ,DELL MARKETING L.P. ROUND,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Dell 3130cn 9 000 Page MagentaCartridge,$235.29 ,DELL MARKETING L.P. ROUND,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$900.93 ,AMERICAN PLANT PROD SRVCS,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$901.30 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$901.46 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,HP Touch Smart Computer,$903.31 ,ERIE COMPUTER 17822799599,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,battery backup - FC,$903.35 ,TIGERDIRECT.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$905.60 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MERRELL,L,Transaction Line Item,$906.82 ,GLOBAL PAYMENTS ATLA AJ99,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAVANAUGH III,D,Transaction Line Item,$909.70 ,TAPEONLINE 174030075991,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$911.80 ,TOTAL TRAVEL OF TULS,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$915.75 ,DOLESE BROS CO-READY M,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$916.29 ,OKLAHOMA COMM SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$918.40 ,Embassy Suites TULESPMS,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$926.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$929.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROADWAY,P,Transaction Line Item,$929.97 ,BEST BUY CO 0875,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$933.38 ,GRAINGER.COM E01 E01,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$933.70 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$934.82 ,MCJUNKIN RED MAN COR W399,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$939.80 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$940.07 ,GRAINGER.COM E01 E01,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$945.00 ,PIERCE FOOD SERVICE EQUIP,29-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DURRETT,T,Transaction Line Item,$946.26 ,RAINMAKER SALES INC,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$259.70 ,HEELING TOUCH SHOE CARE 2,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$260.00 ,# 0967 LA QUINTA INNS 800,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$260.00 ,SIGNS NOW 373,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$260.00 ,ELECTRONIC MUSIC FOU 8839,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$260.04 ,FEDERAL COPRORATION 00000,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$260.53 ,US PLASTICS/USP HOME 0000,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$260.59 ,THE GW VAN KEPPEL COMPANY,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$260.76 ,FASTENAL CO-MO/TO 6960207,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$702.55 ,QUALITY PROMOTIONS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,B,Transaction Line Item,$704.60 ,EAGLE GLASS OF OKLAHOMA,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$704.80 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,$705.50 ,ISCO INDUSTRIES ISCO INDU,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$707.00 ,START STOP,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$707.40 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$707.88 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$708.23 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$708.80 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$708.84 ,MILLER STEPHENSON CHEM 00,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$709.35 ,CoolSystems Inc. 1089295,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$710.45 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$711.45 ,WW GRAINGER 804 804,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,2.0 ML SCREW CAP MICROT PK1000,$712.50 ,VWR INTERNATIONAL WEST CH,28-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$713.80 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$713.80 ,UNIVERSITY AMERICAN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.40 ,UNIVERSITY AMERICAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.40 ,UNIVERSITY AMERICAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$530.40 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$530.80 ,BENTLEY HEDGES TRAVE,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$530.80 ,JOURNEY HOUSE TVL SV,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$530.80 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$531.28 ,AMERICAN WATERWORKS SPPLY,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$532.80 ,MOORE NORMAN TECH CENTER,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$533.30 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$533.30 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$533.90 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$533.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$533.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$533.90 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$534.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$884.14 ,1800GOFEDEX 010007 7781,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$884.15 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$884.15 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$884.15 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$886.90 ,TOTAL ENVIRONMENT 5429298,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$887.00 ,SASSAFRAS SOFTWARE IN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$887.41 ,AMAZON.COM,13-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$889.30 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$890.70 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$893.47 ,LOWE'S OF NORMAN OK 1165,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$894.80 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$896.40 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,$898.50 ,REMOTELEARN 174030075991,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$898.67 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$899.00 ,EMBARCADERO,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$899.50 ,CAMPUS PRIDE 323595340999,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$900.00 ,MYIPGI.COM 06900005344200,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$900.30 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$900.30 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$713.80 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$713.80 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$714.00 ,SPSS INC 3126513000 30224,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$714.74 ,THE TRANE COMPANY,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$714.88 ,CRAMER CRAMER,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$715.04 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$715.77 ,LOWE'S OF NORMAN OK 1165,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$55.56 ,1800GOFEDEX 010007 7781,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$55.58 ,BUY.COM,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$55.60 ,ATTM 827829978 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,VWR TT RACK HALF BLUE 13MM,$55.61 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$55.63 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$55.65 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$55.65 ,WAL-MART 0212,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$55.74 ,HD SUPPLY 123,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,TRANSPORTATION CHARGE,$55.77 ,FISHER SCI PITTSBURGH P,4-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$55.80 ,MOUNTAIN COUNTRY STORE 56,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,DATA CTRG 4MM HS4125 12GB,$55.80 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,4L210-21 OUT-20.0 IN FHP BELTS,$55.80 ,MSC Industrial Direc MELV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$55.83 ,METRO TURF OPE 6500000041,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$55.85 ,PARTY GALAXY #200 5429298,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$55.92 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$55.94 ,THE HOME DEPOT 3906 67107,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NAIFEH,L,Transaction Line Item,$55.95 ,COLLEGIATE DIRECTORIES CO,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$55.97 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Jihad for Love For the Bible Save me,$56.13 ,FIRST RUN FEATURES 800000,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$56.18 ,FREE CONFERENCING CORP 22,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,C,Transaction Line Item,$74.29 ,OFFICEMAX INC. 0620 0620,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$74.30 ,FRANKLINCOVEYPRODUCT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$74.43 ,GRAINGER.COM E01 E01,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUEHLER,K,Transaction Line Item,$74.50 ,BUDGET BOX AND BAG 879610,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$74.52 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,$74.58 ,OFFICEMAX INC. 0620 0620,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$74.71 ,PAYPAL ISMEINTERNA US Sa,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CADE,S,Transaction Line Item,$74.74 ,THE HOME DEPOT 3906 67107,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$74.75 ,HILTI ONLINE HILTI ONLINE,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$74.79 ,AMAZON MKTPLACE PMTS,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$74.80 ,PAYPAL ISMEINTERNA US Sa,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$74.80 ,PAYPAL ISMEINTERNA US Sa,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$74.80 ,PAYPAL ISMEINTERNA US Sa,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$74.80 ,PAYPAL ISMEINTERNA US Sa,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$74.80 ,PAYPAL ISMEINTERNA US Sa,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,$74.84 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,FILE PKT RDRP 3.50 LTR RD,$74.89 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,CORD EXTENSION 25FT BLACK,$74.95 ,OFFICE DEPOT DELRAY BEACH,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$74.96 ,AMERICAN BAR ASSOCIATION,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$476.70 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$476.80 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$476.80 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,BOARD DRY ERS 4'X3' MY,$477.25 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$477.30 ,UNIVERSITY AMERICAN,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$477.39 ,NEXTWAREHOUSE.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$477.40 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Transaction Line Item,$478.00 ,DEAN EVANS & ASSOCIATES ,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$478.30 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$478.76 ,WWW.NEWEGG.COM,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$479.30 ,TOTAL TRAVEL OF TULS,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$479.40 ,OFFICEMAX INC. 2401-RETA,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$479.84 ,NUCOURSE DISTRIBUTION I,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,WD PASSPORT ESSENTIAL SE USB 1TB HD,$479.97 ,CDW Government Vernon Hil,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$480.50 ,TW'S-AFAB CATERING,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,B180-183.0 OUT-181.8IN HY-T MATCHMAKER,$480.66 ,MSC Industrial Direc MELV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$480.76 ,WW GRAINGER 568 568,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T,Transaction Line Item,$481.08 ,WW GRAINGER 804 804,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$481.40 ,INTERNET ETICKETS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$481.40 ,INTERNET ETICKETS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUGHER,J,Install Strobe Lights & Nerf Bars on Veh#635,$700.00 ,AUTO ACCESSORIES UNLIMITE,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$700.30 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$700.30 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$700.30 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$701.05 ,DISPLAYS 2 GO DISPLAYS 2,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$425.33 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$425.40 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$426.78 ,OFFICEMAX INC. 0620 0620,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$427.50 ,TW'S-AFAB CATERING,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$427.90 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Transaction Line Item,$427.95 ,BEST BUY CO 0875,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,M,Transaction Line Item,$427.96 ,GLOBALSTAR USA,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T,Printer,$427.98 ,OFFICEMAX INC. 0620 0620,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$428.23 ,WAL-MART 2734,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$428.30 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty 25 parts - SMA RA Jck-Rec 2HF,$429.10 ,TTI INCORPORATED,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$429.30 ,UNIVERSITY AMERICAN,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$169.99 ,RADIOSHACK COR184010 9410,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$170.00 ,FEDEX# 798715979292 79871,1-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POOL,M,Transaction Line Item,$170.00 ,ISTOCKINTERNATIONAL,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAY,R,Transaction Line Item,$170.05 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$170.30 ,INVITROGEN CORPORATI INVI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$170.36 ,TICKETWEB.CO.UK,18-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAWRIK,B,Transaction Line Item,$170.61 ,GEOPROBE SYSTEMS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$170.66 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$170.72 ,ATTM 827926750NBI 3280066,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$170.76 ,AMAZON MKTPLACE PMTS,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$171.44 ,TRI-C CLUB SUPPLY INC 108,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$171.44 ,SPECTRUM PAINT COMPANY 13,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,PRINT CTRG Q6000A DUAL BK,$171.68 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$171.75 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUCK,R,Transaction Line Item,$171.79 ,VZWRLSS MYACCTVE 33670787,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,JMC Wireless Bill,$171.79 ,ATTM 876647131 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLING,P,Transaction Line Item,$171.80 ,DIRECTV SERVICE,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,B-R SYBR GREEN SMX IQ 100RXN,$171.96 ,VWR INTERNATIONAL WEST CH,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAHAFFEY,K,Transaction Line Item,$172.14 ,LOWE'S OF NORMAN OK 1165,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$172.15 ,CYRGUS NEBRASKA SCIENTIFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$172.24 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,Grammar iELTs testing textbooks,$172.44 ,AMAZON.COM,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$172.62 ,WW GRAINGER 568 568,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$172.68 ,WW GRAINGER 568 568,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$172.95 ,TAG UP,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$173.02 ,OFFICEMAX INC. 0620 0620,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$173.22 ,ATTM 827926750NBI 3280066,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,C2G 50FT RAPID RUNNER UXGA PLN PC-Y,$173.26 ,CDW Government Vernon Hil,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$173.45 ,LOWE'S OF NORMAN OK 1165,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$173.67 ,AIRGAS MID SOUTH INTERNET,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$174.00 ,ROCHE DIAGNOSTICS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,Center Supplies,$174.07 ,WAL-MART 2803,6-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$174.39 ,ALFA AESAR 000000001,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$174.48 ,BUY.COM,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$174.52 ,NATIVE AMERICAN NATURAL F,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RECORD,G,Transaction Line Item,$174.58 ,JCPENNEY STORE 2941,6-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VIALS OPTCLEAR 5DRAM PK72,$174.60 ,VWR INTERNATIONAL WEST CH,31-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$174.68 ,GRAINGER.COM E01 E01,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,TONER CTRG LJ 1012,$174.68 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Dell 5100cn 8 000 Page Cyan Toner Cartridge,$174.84 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Dell 5100cn 8 000 Page MagentaToner Cartridge,$174.84 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$55.50 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 1/2 THICK X 6 WIDTH X 3' LENGTH ,$55.25 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SYRINGE W/LUER-LOK 10ML PK100,$55.27 ,VWR INTERNATIONAL WEST CH,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$55.28 ,LOWE'S OF NORMAN OK 1165,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 10 Emerson Network Power RF Connector,$55.49 ,MOUSER ELECTRONICS,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$46.19 ,FEDEX# 863640491447 86364,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$46.20 ,FEDEX# 793624386909 79362,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$46.20 ,GRAINGER.COM E01 E01,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$46.38 ,WAL-MART 0212,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$46.38 ,FEDEX# 798717353597 79871,1-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$46.38 ,1800GOFEDEX 010007 7781,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$46.38 ,1800GOFEDEX 010007 7781,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$46.41 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V, FILE PKT LTR 5.25 EXP 10 ,$46.44 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$46.44 ,ACE HARDWARE #4824 NORMAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Dell 1710n Imaging Drum Kit,$46.45 ,DELL MARKETING L.P. ROUND,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTHEWS,S,Transaction Line Item,$46.47 ,LAMINATION STATION INC,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$46.59 ,BEARING ENGINEERS 3282030,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Balancing Entry,$46.59 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,L,Transaction Line Item,$46.60 ,OFFICEMAX INC. 0620 0620,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$46.75 ,OFFICEMAX INC. 0620 0620,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$46.80 ,LOCKE SUPPLY - WE OKC NW,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,B,Transaction Line Item,$46.81 ,THE HOME DEPOT 3906 67107,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SUMMERS,A,Transaction Line Item,$46.86 ,LOWE'S OF NORMAN OK 1165,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$61.00 ,COMPUVEST CompuVest,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$61.05 ,LOWE'S OF NORMAN OK 1165,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$61.07 ,HARVARD BUSINESS REV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$61.15 ,SATELLITE RADIO,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,TS/SQ INCH,$61.17 ,MCMASTER-CARR ATLANTA,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$61.18 ,LOWE'S OF NORMAN OK 1165,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$61.19 ,1800GOFEDEX 010007 7781,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CUNNINGHAM,C,Templates for new Departmental Website,$61.20 ,2CO.COM JSN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$61.38 ,SPRINT WIRELESS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$61.44 ,FREE CONFERENCING CORP 22,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$61.45 ,GRAINGER.COM E01 E01,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$61.45 ,GRAINGER.COM E01 E01,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,Grammar Cultural Speaking text,$61.50 ,AMAZON.COM,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,$61.50 ,ATTM 832023851 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,LUER-LOK SYR ONLY 10CC 100/PK,$61.52 ,FISHER SCI PITTSBURGH P,31-Mar-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$61.59 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$61.64 ,FASTENAL CO-MO/TO 6960207,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$61.67 ,ATTM 827939404 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$61.80 ,AIRGAS MID SOUTH INTERNET,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$61.83 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,Transaction Line Item,$61.89 ,WAL-MART 2734,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$61.91 ,WAL-MART 2734,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.80 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.80 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$300.86 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$301.00 ,AIR BERLIN PLC USA,11-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$302.50 ,AMER PSYCH ASSOC 16100010,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$302.58 ,TUNDRA SPECIALTIES 951200,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,NEEDLE YALE 23GX1IN T.W.100/PK,$302.76 ,FISHER SCI PITTSBURGH P,20-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KEIL,J,MI SOFTWARE 5.X UPGRADE 1 LICENSE,$303.00 ,Carestream Health Inc. R,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Spartan-6 FPGA SP601 Evaluation Kit,$303.00 ,AVNET ELECTRONICS,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$303.36 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$303.40 ,JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$303.80 ,US EXPRESS,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KIBBEY,T,Transaction Line Item,$303.98 ,AMAZON.COM,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$304.00 ,SHALOM INT'L CORP,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Balancing Entry,$304.03 ,CHEM TREAT GLEN ALLEN V,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$304.97 ,ATTM 827969444 NBI 3280,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$305.40 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$305.40 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALLEE,L,Transaction Line Item,$305.63 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$166.88 ,THE SOUTHERN CO OF NLR FT,10-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,B,Transaction Line Item,$166.97 ,DIRECTV SERVICE,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALLEE,L,Transaction Line Item,$166.98 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$167.00 ,SCIENTIFIC/VITAHAWK,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$167.42 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 1 X 8THS SIZE RANGE ,$167.83 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$167.88 ,PARTY GALAXY #200 5429298,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$167.96 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,A,Transaction Line Item,$167.98 ,AMAZON.COM,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$167.98 ,AUTOPAY/DISH NTWK 6720573,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$168.02 ,THE HOME DEPOT 3906 67107,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$168.24 ,AGILENT TECHNOLOGIES Agil,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$168.34 ,AMAZON MKTPLACE PMTS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALONKEY,S,Transaction Line Item,$168.60 ,LUIGIS 650000001891459,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SYR ONLY 1CC DSP 100/PK,$168.72 ,FISHER SCI PITTSBURGH P,7-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SYR ONLY 1CC DSP 100/PK,$168.80 ,FISHER SCI PITTSBURGH P,27-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$169.00 ,MATSMATSMATS.COM,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,E/Port Plus 130W Advanced Port Replicator for Latitude E-Family/Mobile Prec,$169.15 ,DELL MARKETING L.P. ROUND,19-May-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$169.40 ,INTERNET ETICKETS,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$169.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$169.40 ,JOURNEY HOUSE TVL SV,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,blood worms,$169.56 ,BRINE SHRIMP DIRECT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$169.57 ,CRESCENT BRONZE POWDER CO,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,Center Supplies,$169.62 ,WAL-MART 0389,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,BNDR VU 3RG LTR WE 3,$169.65 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$169.79 ,B & H PHOTO-VIDEO.COM B &,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$169.80 ,UNITED REFRIG BR #H8 1770,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$169.98 ,THE TAPE CO,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$40.93 ,AMAZON.COM,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$40.94 ,SHERWIN-WILLIAMS NORMAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$40.94 ,SHERWIN-WILLIAMS NORMAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$40.94 ,SHERWIN-WILLIAMS NORMAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,keychains,$40.99 ,AVCO KEY AND NOVELTY INC,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$41.01 ,FEDEX# 857788647091 85778,9-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,FLDR HANG LTR 1/3 GN 25,$41.12 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$41.18 ,1800GOFEDEX 010007 7781,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$41.20 ,OMEGA ENGINEERING INC 178,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,MEMORY USB FLASH DRIVE 16,$41.24 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$41.33 ,FEDEX# 864480691138 86448,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$41.33 ,1800GOFEDEX 010007 7781,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,H,Transaction Line Item,$41.34 ,WAL-MART 1943,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$41.42 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$41.44 ,FEDEX# 798739710854 79873,8-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$41.44 ,FEDEX# 798743431710 79874,9-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,PAD EASEL PLAIN 27X34,$41.46 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$41.49 ,LOCKE SUPPLY - WE NORMAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BULB RUBBER 2ML PK12,$41.52 ,VWR INTERNATIONAL WEST CH,31-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$41.54 ,1800GOFEDEX 010007 7781,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$41.61 ,TRACTOR SUPPLY COSTR606 0,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$54.82 ,WW GRAINGER 568 568,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 8.5X14.5 #3 CT,$54.84 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ENGLE,H,Transaction Line Item,$54.89 ,HANCOCK FABRICS 1140 HANC,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, TAPE BOOK TRANS 4 X15YDS ,$54.92 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$54.95 ,BEAT THE BOOKSTORE BEAT T,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,CEU Registration Fee,$55.00 ,COUNCIL ON SOCIAL WORK 82,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,CLEANER HAND SNTZR PURELL,$55.04 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$55.16 ,AIRGAS MID SOUTH INTERNET,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$55.16 ,AIRGAS MID SOUTH INTERNET,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$55.16 ,AIRGAS MID SOUTH INTERNET,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$55.16 ,AIRGAS MID SOUTH INTERNET,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$55.19 ,HAWAIIAN TELCOM,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BERKOWITZ,R,Transaction Line Item,$55.19 ,GOOGLE INC.,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$55.21 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$55.24 ,AMAZON MKTPLACE PMTS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$45.70 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,ORGANIZER 3 HOR 3 VRT BK,$45.81 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,ORGANIZER 3 HOR 3 VRT BK,$45.81 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,FLEXPRO HOSE 1/4X50,$45.89 ,SHERWIN-WILLIAMS NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,FLEXPRO HOSE 1/4X50,$45.89 ,SHERWIN-WILLIAMS NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GILLELAND,K,Transaction Line Item,$45.95 ,THE HOME DEPOT 3906 67107,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$45.99 ,AMAZON.COM,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,SHWD WIPE STN RD CHR,$45.99 ,SHERWIN-WILLIAMS NORMAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$46.00 ,SWEENEY HARDWOOD,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$46.00 ,IMPERIAL INC,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,TAPE INVBL 3/4X1000 18/PK,$46.03 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$46.18 ,WAL-MART 2734,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$88.11 ,HY-PRIDE JANITORIAL SU,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$88.16 ,ATTM 879294787 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$88.41 ,UNITED REFRIG BR #H8 1770,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$88.46 ,PETSMART INC 214,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VIALS MICRO SAMPLE 3.0ML CS12,$88.57 ,VWR INTERNATIONAL WEST CH,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$88.68 ,GRAINGER.COM E01 E01,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,INK CTRG #95 7ML TRICLR,$88.80 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$88.82 ,SIGMA ALDRICH US SIGMA AL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$88.82 ,COLE PARMER IN106021 0950,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$88.84 ,GRAINGER.COM E01 E01,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$88.90 ,ATTM 287016812029NBI 3280,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,L,Transaction Line Item,$88.97 ,OFFICEMAX INC. 0620 0620,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$88.97 ,FEDEX# 850950280958 85095,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENFIELD,S,Transaction Line Item,$88.99 ,THE INTERNATIONAL PANTR,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$89.00 ,BUY.COM,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$89.00 ,HEAVENFRESH.COM 421259000,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$89.11 ,TARGET T-2220 2220,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,$89.22 ,OFFICEMAX INC. 0620 0620,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,TONER CTRG 2330DN 6K BK,$89.24 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,lab coats,$297.90 ,PROGARMENT LLC,25-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SUMMERS,A,Transaction Line Item,$299.00 ,LOWE'S OF NORMAN OK 1165,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,TEST KIT/REAGENT,$299.00 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B,iPhone 4 32GB for OU Prime Radar software development,$299.00 ,AT&T DF ZO528 50310 22400,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,iPhone 4 upgrade 32GB,$299.00 ,AT&T DF ZO528 50310 22400,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DE LANY,V,Transaction Line Item,$299.10 ,OUTWATER PLASTICS IND INC,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$299.40 ,TOTAL TRAVEL OF TULS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$299.63 ,FEDEX OFFICE #0105 001442,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$299.99 ,COPELINS OFFICE CENTER LL,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NICELY,M,Transaction Line Item,$299.99 ,SEARS ROEBUCK 2311 335SEA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$299.99 ,WWW.NEWEGG.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$300.00 ,AMERICAN BAR ASSOCIATION,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$300.03 ,UNIVERSITY AMERICAN,18-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$300.15 ,FEDEX PYMT 04941602 C0494,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$300.25 ,DOLESE BROS CO-READY M,5-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$300.25 ,DOLESE BROS CO-READY M,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$300.30 ,ASPEN PUBLISHERS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.30 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.30 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$300.47 ,AMAZON MKTPLACE PMTS,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.80 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$165.00 ,BD BIOSCIENCES 4182040279,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,TONE GENERATOR HIPOWER CONTIN UOUS ALTERNATING 50000 ON LOWRESISTANCE CIRCUITS,$165.00 ,ANIXTER INC GLENVIEW,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Install Windshield in Veh#165,$165.00 ,METRO GLASS 6500000033844,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$165.00 ,BD BIOSCIENCES 4182040279,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$165.13 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THREADGILL,B,Transaction Line Item,$165.25 ,LOWE'S OF NORMAN OK 1165,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,TCFLSK 75CM2 VENTD CANTD 60CS,$165.52 ,FISHER SCI PITTSBURGH P,11-May-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$165.83 ,WORTHINGTON DIRECT INC,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$165.90 ,LOWE'S OF NORMAN OK 1165,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,BATTERY COPPRTP AA 24/PK,$166.50 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$166.64 ,AMAZON.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAHAFFEY,K,Transaction Line Item,$166.68 ,LOWE'S OF NORMAN OK 1165,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SODIUM HYDROGENCARBONATE-13C 98 ATOM,$95.90 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,Plnr WB Wkly 81/4x107/8 Blk,$95.96 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTLER,I,Transaction Line Item,$95.97 ,PROVANTAGE CORP PROVANTAG,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$96.00 ,OMEGA ENGINEERING INC 178,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,EXAMGLV NITR 9.5 SZ M 100EA/PK,$96.16 ,FISHER SCI PITTSBURGH P,14-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR VIAL 2DRAM BOROSILCT PK144,$96.24 ,VWR INTERNATIONAL WEST CH,31-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY JR,R,Transaction Line Item,$96.24 ,AMAZON.COM,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$96.31 ,FEDERAL COPRORATION 00000,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$96.65 ,FEDEX# 867883751386 86788,17-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,M,Transaction Line Item,$96.77 ,WAL-MART 0073,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KULLMANN,E,Transaction Line Item,$96.88 ,HY-PRIDE 944200135886,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$96.98 ,1800GOFEDEX 010007 7781,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$96.98 ,AMAZON.COM,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$96.98 ,DIRECTV SERVICE,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$97.02 ,AIRGAS MID SOUTH INTERNET,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$97.06 ,NUCOURSE DISTRIBUTION I,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$97.23 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$97.35 ,CHEFWEAR 174030075991,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,C-ACNTS OIL SG ULT,$40.39 ,SHERWIN-WILLIAMS NORMAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,$40.40 ,AMSAN #420 221022482998,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$40.44 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$40.47 ,FDX#373521110000535 37352,2-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$40.48 ,WAL-MART 0212,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$40.49 ,OFFICEMAX INC. 0620 0620,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$40.51 ,HOMELAND #200 00000000066,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$40.58 ,AMAZON.COM,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,FLDR HANG LTR 1/3 GN 25BX,$40.62 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAHPEPAH,S,Transaction Line Item,$40.67 ,ATTM 870243528 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$40.68 ,FEDEX# 871589821426 87158,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$40.70 ,LOWE'S OF NORMAN OK 1165,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$40.84 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$40.85 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 3010cn 2 000 Page Black Toner Cartridge,$40.88 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 3010cn 2 000 Page Black Toner Cartridge,$40.89 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 3010cn 2 000 Page Black Toner Cartridge,$40.92 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 3010cn 2 000 Page Black Toner Cartridge,$40.92 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$104.70 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$104.78 ,QIAGEN INC,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$104.88 ,ATTM 824949115 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,$104.97 ,HARBOR FREIGHT TOOLS 251,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,DTM ACR SG UDEEP,$104.97 ,SHERWIN-WILLIAMS NORMAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,DTM ACR SG UDEEP,$104.97 ,SHERWIN-WILLIAMS NORMAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SPATULA NICKEL S/S W/SPOON END,$105.00 ,VWR INTERNATIONAL WEST CH,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,ENVELOPE TOPLD LTR 5PK GN,$105.00 ,OFFICE DEPOT DELRAY BEACH,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$105.04 ,THE TAPE CO,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$105.19 ,FEDEX# 798761831136 79876,15-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,CONNECTOR TO FIT 18-425 VIALS,$105.28 ,FISHER SCI PITTSBURGH P,3-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$105.30 ,PROMEGA CORP,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,C, BNDR PRSNTN FLEX-VIEW 1 ,$105.38 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,TONER CTRG HY LJ2550 BK,$105.50 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$105.55 ,WAL-MART 2734,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$105.56 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SISCO,M,Transaction Line Item,$105.60 ,Shift4 Corporation 000000,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$105.64 ,LONE STAR SAFETY & SUP 06,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$105.65 ,AIRGAS MID SOUTH INTERNET,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$45.48 ,FEDEX# 857788647106 85778,27-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$45.48 ,FEDEX# 857788647128 85778,4-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$45.49 ,DIRECTV SERVICE,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$45.50 ,DIRECTV SERVICE,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$45.51 ,SIGMA ALDRICH US SIGMA AL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$45.52 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,USBBT100 Bluetooth USB Adapter,$45.57 ,AMAZON.COM,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$45.61 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$45.67 ,ALFA AESAR 000000001,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,VWR SYRINGE FILTER 0.45UM CS50,$86.40 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,ETHYLENE GLYCOL A.R. 4L,$86.40 ,VWR INTERNATIONAL WEST CH,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$86.48 ,AMAZON MKTPLACE PMTS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$86.58 ,ATTM 827835363NBI 3280066,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$86.65 ,TIGERDIRECT.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,S,Transaction Line Item,$86.70 ,WAL-MART 2734,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,PRINTHEAD HP12 3000 CN,$86.74 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$86.80 ,OFFICEMAX INC. 0620 0620,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROOP,J,Transaction Line Item,$86.86 ,BARNES & NOBLE 2807 2807,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$86.94 ,OMAHA COMM SERV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$87.21 ,ATTM 999771609NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BOOK LAB 5SQ 10-1/8X7-7/8,$87.30 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,TONER CTRG LJ 1012,$87.34 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$87.50 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Cell Phone Charges,$87.53 ,ATTM 827944230 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWNLEE,G,Transaction Line Item,$87.68 ,MOUSER ELECTRONICS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$87.70 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$87.75 ,AIRGAS MID SOUTH INTERNET,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$87.90 ,MSCN-FRND-WB,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$87.95 ,ATTM 827819078NBI 3280066,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$155.70 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$155.75 ,SEWELLDIRECT.COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$155.78 ,ATTM 870383061NBI 3280066,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,TONER HP 36A BLACK,$155.98 ,OFFICE DEPOT DELRAY BEACH,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JORDAN,T,Transaction Line Item,$156.29 ,UNIVERSITY PRODUCTS/LINEC,11-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PRINT CTRG Q2612A DUAL PK,$156.32 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$156.33 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$156.90 ,SHINDIGZ DECORATIONS,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$156.96 ,OFFICEMAX INC. 0620 0620,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$156.99 ,SPRING HOUSE WATER 650000,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,SONY 8GB MICRO VAULT USB,$157.00 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$157.00 ,APPLE WEB STORE APPLE ONL,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$157.36 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$157.39 ,DORFMAN PACIFIC CO. INC.,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VWR MICRO TIP 0.1-10UL PK1000,$157.62 ,VWR INTERNATIONAL WEST CH,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$157.67 ,ATTM 827952934 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOAGLAND,B,Transaction Line Item,$157.72 ,AMAZON.COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$157.75 ,MONSTERTONERS.COM 4342531,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$157.75 ,QUILL CORPORATION 1042000,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,BOARD DRY ERS 4X3 LCH,$157.98 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,Transaction Line Item,$158.00 ,SWITZERS LOCKER ROOM 6500,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$158.25 ,AMAZON.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$158.30 ,QIAGEN INC,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$158.32 ,HOMELAND #200 00000000066,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$158.52 ,ATTM 827956187 NBI 3280,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$158.60 ,EMPIRE PAPER COMPANY 2262,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$159.00 ,JUST GREAT SOFTW,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$159.36 ,LANSHACK.COM CBLNG/CONN S,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRBANKS,K,Transaction Line Item,$159.43 ,LOWE'S OF NORMAN OK 1165,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$159.55 ,GAYLORD BROS INC,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$159.66 ,ARROW MAGNOLIA INTL LP,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$159.75 ,THE2BUDS THE2BUDS,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$159.86 ,ATTM 827906234NBI 3280066,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$159.94 ,WAL-MART 0212,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,SHREDDER 6 SHEET CROSSCUT BLK,$159.96 ,OFFICE DEPOT DELRAY BEACH,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,external harddrives,$159.98 ,BEST BUY CO 0875,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Targus Universal USB Laptop Docking Station with Video,$159.99 ,DELL MARKETING L.P. ROUND,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Replace Tailpipe on Veh#39-01,$160.00 ,PERFORMANCE MUFFLER PERFO,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEMENT,L,Transaction Line Item,$160.00 ,TNR TECHNICAL,19-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$160.05 ,UNITED REFRIG BR #H8 1770,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$95.70 ,SPECTRUM PAINT COMPANY 13,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$95.75 ,SIGMA ALDRICH US SIGMA AL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 UC Plate for AIR mobile radar project,$95.79 ,PROTOCASE INC 00001003190,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$95.84 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 8.5X12 #2 CT,$95.30 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$95.30 ,LOWE'S OF NORMAN OK 1165,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$95.58 ,WIZARD SPORTS EQUIPMENT 0,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$95.62 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$79.97 ,DIRECTV SERVICE,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,Parts for Unmanned aerial vehicle for weather research,$79.98 ,PAYPAL TOWERHOBBIE 17403,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$79.98 ,DIRECTV SERVICE,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$79.98 ,BARNES & NOBLE 2807 2807,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Transaction Line Item,$79.98 ,ATTM 879205337NBI 3280066,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$79.98 ,OFFICEMAX INC. 0620 0620,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$79.98 ,WWW.NEWEGG.COM,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$79.98 ,DIRECTV SERVICE,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$79.99 ,VMWARE,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$79.99 ,WWW.NEWEGG.COM,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Thermomete,$79.99 ,SEARS ROEBUCK 2311 335SEA,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,L,Transaction Line Item,$79.99 ,WWW.NEWEGG.COM,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$79.99 ,TONER EXPRESS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,MOUSE WRLS ANYWHERE MX,$79.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 10.5X16 #5 EA,$80.00 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$80.00 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$80.20 ,GRAINGER.COM E01 E01,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$80.20 ,CRESCENT BRONZE POWDER CO,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DE LANY,V,Transaction Line Item,$80.22 ,OUTWATER PLASTICS IND INC,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PLUG GLASS CRAIG RECRYSTLN CS1,$80.28 ,VWR INTERNATIONAL WEST CH,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PORTER,W,Transaction Line Item,$103.80 ,THE HOME DEPOT 3906 67107,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$103.94 ,AMAZON MKTPLACE PMTS,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$103.98 ,DIRECTV SERVICE,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$103.98 ,DIRECTV SERVICE,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,FORMA FLASK COVER,$104.00 ,FISHER SCI PITTSBURGH P,16-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$104.04 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$104.08 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,VWR SLIDE BOX 50 PLACE WHITE,$104.09 ,VWR INTERNATIONAL WEST CH,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,FLG PAGE ARROW AST,$104.10 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SYRINGE 170IN GAS TITE 10UL,$104.10 ,VWR INTERNATIONAL WEST CH,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 8 PSF-S06 CON;QEL SMA Female End Launch,$104.19 ,EAST COAST MICROWAVE DIST,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,Transaction Line Item,$104.25 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$104.25 ,INVITROGEN CORPORATI INVI,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$104.37 ,AMAZON MKTPLACE PMTS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR TUBE PP CAP NAT 2ML PK500,$104.40 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VICTERY,W,Transaction Line Item,$104.46 ,ATTM 827871583 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$104.61 ,UPS 0000997W52,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$104.67 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$104.69 ,OKLAHOMA COMM SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$104.69 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$67.47 ,AIRGAS MID SOUTH INTERNET,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$67.48 ,OFFICEMAX INC. 0620 0620,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,$67.50 ,BIG STONE PUBLISHING LTD,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$67.50 ,WAL-MART 2734,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$67.50 ,HIGHER EDUCATION PUBLICAT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLCOMB,D,Transaction Line Item,$67.55 ,OFFICEMAX INC. 0620 0620,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$67.73 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$67.80 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,Office Max,$67.80 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, LABCOAT UNISEX 40 WHITE SZ LG ,$67.92 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$67.92 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 D-Link Rackmountable Switch,$67.98 ,WWW.NEWEGG.COM,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,TONER LJ CE285A HP BLACK,$67.99 ,OFFICE DEPOT DELRAY BEACH,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,B,Transaction Line Item,$68.03 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$68.03 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,,$68.04 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M, BNDR HANG LTR 1 BE ,$68.10 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$68.17 ,P & K EQUIPMENT #1 650000,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$68.49 ,AMAZON.COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$86.37 ,SMOKY HILL BISON CO 36754,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$162.00 ,HEYDAY ENTERTAINMENT 6500,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$162.16 ,WWW.NEWEGG.COM,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$162.20 ,AMAZON.COM,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$162.40 ,TACONY POWERFLITE,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$162.53 ,SIGMA ALDRICH US SIGMA AL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,PRNT CTRG 95/98 COMBO PK,$162.60 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$162.90 ,UNIVERSITY AMERICAN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S,Transaction Line Item,$162.93 ,ATTM 287016059475NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$163.15 ,AIRGAS MID SOUTH INTERNET,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$163.15 ,AIRGAS MID SOUTH INTERNET,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$163.15 ,AIRGAS MID SOUTH INTERNET,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$163.15 ,AIRGAS MID SOUTH INTERNET,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$163.17 ,OFFICEMAX INC. 2401-RETA,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELISENS,W,H,$163.20 ,MCMASTER-CARR ATLANTA,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$163.31 ,BUFFALO WILD WINGS BUFFAL,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$163.58 ,SIGMA ALDRICH US SIGMA AL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$163.70 ,JOURNEY HOUSE TVL SV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$163.81 ,AUTOMATIONDIRECT.COM,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TUBE CRAIG RECRYSTAL 1ML CS1,$163.90 ,VWR INTERNATIONAL WEST CH,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$164.00 ,BEACON ATHLETICS,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KLEPPER,T,Transaction Line Item,$164.17 ,WAL-MART 2804,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$164.25 ,KWAL PAINT #23 3280032139,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$164.25 ,TW'S-AFAB CATERING,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$164.26 ,OFFICEMAX INC. 0620 0620,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,LBL LASR 1X2-5/8 WE,$164.70 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$164.72 ,BUEHLER LTD,21-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,RUGGED POWER BOX W220 110VAC INPUT TO 24VAC OUTPUT,$164.95 ,ANIXTER INC GLENVIEW,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$73.30 ,AIRGAS MID SOUTH INTERNET,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$73.33 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,5 CL2840 CHEMICAL TREATMENT,$73.33 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,5 CL2840 CHEMICAL TREATMENT,$73.33 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,5 CL2840 CHEMICAL TREATMENT,$73.34 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$73.37 ,ATTM 837166353NBI 3280066,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$73.40 ,AMAZON MKTPLACE PMTS,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUMM,L,Transaction Line Item,$73.43 ,SMALLPARTS.COM,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$73.43 ,GREAT COFFEES OF AMERICA,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$73.43 ,FEDEX# 793638401872 79363,15-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$73.50 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$73.52 ,ATTM 827842179NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COWAN,R,Oil Filter Wrench,$73.66 ,SCOTT STEPHENS SNAP ON 30,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$73.68 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PPR CPY 20# 92B LTR WE,$73.90 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$73.95 ,AMAZON MKTPLACE PMTS,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$73.96 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,PPR CLIP JMBO NONSKID,$74.00 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$74.02 ,UNITED REFRIG BR #H8 1770,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$74.19 ,EUREKA WATER COMPANY,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$74.20 ,THOMSON WEST,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$74.25 ,FEDEX# 798785815700 79878,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$74.28 ,MASTER TILE-OKLAHOMA CIT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$94.30 ,FASTENAL CO-MO/TO 6960207,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$94.34 ,GRAINGER.COM E01 E01,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLAND,A,Transaction Line Item,$94.49 ,AMAZON MKTPLACE PMTS,11-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$94.60 ,AMAZON.COM,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$94.75 ,ATTM 999656778 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$94.83 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$94.85 ,NEIGHBORS EXECUTIVE COFFE,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$94.85 ,NEIGHBORS EXECUTIVE COFFE,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YUAN,M,Transaction Line Item,$94.88 ,OFFICEMAX INC. 0620 0620,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$94.88 ,WAL-MART 0277,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$94.99 ,AMAZON MKTPLACE PMTS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHARTON,S,Transaction Line Item,$95.00 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$95.20 ,UPS 1Z7AE9226696697705,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VIAL SCINT 20ML GL/P 500/CS,$95.29 ,FISHER SCI PITTSBURGH P,30-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$79.67 ,KELLY-MOORE PAINTS #1601,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$79.88 ,NORMAN STAMP & SEAL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,iPhone Charger Case,$79.95 ,MSTATION MOPHIE 174030075,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$79.96 ,AMAZON MKTPLACE PMTS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$79.97 ,THE HOME DEPOT 3906 67107,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$79.97 ,DIRECTV SERVICE,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$79.97 ,DIRECTV SERVICE,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$79.97 ,LOWE'S OF MOORE OK 2655,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$79.97 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$79.97 ,DIRECTV SERVICE,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$49.91 ,UPS 1Z7AE9220492852768,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$49.97 ,LOWE'S OF NORMAN OK 1165,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$49.98 ,BED BATH & BEYOND 231 002,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$49.98 ,LOWE'S OF NORMAN OK 1165,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$49.99 ,TARGET T-2220 2220,8-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COWAN,R,Circuit Tester,$49.99 ,SCOTT STEPHENS SNAP ON 30,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$49.99 ,WWW.NEWEGG.COM,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RUSSELL-PENDERGRAFT,J,Transaction Line Item,$49.99 ,BASS PRO SHOPS-OW Store 2,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$49.99 ,OFFICEMAX INC. 0620 0620,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIES,K,Transaction Line Item,$50.00 ,WAL-MART 0212,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$50.00 ,UNIVERSITY OF OKLAHOMA,9-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$50.08 ,UNITED REFRIG BR #H8 1770,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$50.10 ,LOWE'S OF NORMAN OK 1165,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$50.15 ,PAYPAL STONE TECH 174030,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$50.38 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,SD100 Laptop Docking Station,$50.39 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,EC MEDIUM 100G,$50.42 ,FISHER SCI PITTSBURGH P,25-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$50.47 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J, TAPE DSPR SEAL 2 TAPE ,$50.60 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$66.40 ,FEDEX# 846246836840 84624,18-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$66.49 ,FEDEX# 866916984246 86691,21-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$66.49 ,1800GOFEDEX 010007 7781,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$66.49 ,FEDEX# 866916985058 86691,28-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$66.53 ,DIGI-KEY CORPORATION,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty 1 TM Napa Leather case for Apple iPad,$66.61 ,AMAZON MKTPLACE PMTS,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$66.70 ,CAROLINA BIOLGCL SPLY CO,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$66.75 ,RATCLIFFE'S TEXTBOOKS 186,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,lab chemicals,$66.91 ,SIGMA ALDRICH US SIGMA AL,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,ORGNZ FILE 12COMP DG,$66.91 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$66.94 ,AMAZON.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$66.98 ,OFFICEMAX INC. 0620 0620,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$67.03 ,INTERSTATE ALL BATTERY,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$67.06 ,ATTM 833436067 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,P,Transaction Line Item,$67.20 ,SPIRAL BINDING-TOTOWA,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$67.31 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$67.36 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,C,Transaction Line Item,$67.38 ,BUDGET BOX AND BAG 879610,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$67.40 ,SIGMA ALDRICH US SIGMA AL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$67.41 ,FEDEX# 866916984750 86691,16-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$67.46 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLINS,E,Transaction Line Item,$160.40 ,Kaplan Companies Inc,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOELL,S,Transaction Line Item,$160.44 ,COPELINS OFFICE CENTER LL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$160.45 ,INFOBASE PUBLISHING 37622,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$160.90 ,HOMELAND #255 00000000066,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$160.90 ,GET SMART PRODUCTS,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$160.92 ,TRU BLU INDUSTRIES LLC,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FENDER,J,Transaction Line Item,$160.99 ,BEST BUY CO 0875,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$161.19 ,COLE PARMER IN106021 0950,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$161.23 ,T MOBILE LOCKBOX DALLAS T,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPITLER,J,Transaction Line Item,$161.28 ,GOVCONNECTION 86100000747,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLAND,A,Transaction Line Item,$161.49 ,AMAZON MKTPLACE PMTS,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$161.76 ,BROWN MACHINERY BROWN MAC,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$161.94 ,NUANCE,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KEESEE,M,Monthly payment,$162.00 ,RSYNC.NET INC 48116436099,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$54.10 ,HOMELAND #200 00000000066,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$54.11 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$54.30 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$54.39 ,PAYPAL ALIBRIS 3519731 1,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$54.42 ,SKC COMMUNICATION PRODUCT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$54.44 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$54.48 ,AMAZON.COM,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$54.60 ,UNITED REFRIG BR #H8 1770,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,CAP PHENOLIC 15-415 1000/CS,$54.62 ,FISHER SCI PITTSBURGH P,26-Apr-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$54.69 ,THE HOME DEPOT 3906 67107,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$54.70 ,WAL-MART 0212,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$54.70 ,AMAZON.COM,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$54.73 ,STAPLES INC. 00839,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,SIEVE S STEEL 8IN 80MSH US#80,$54.74 ,FISHER SCI PITTSBURGH P,31-Mar-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$54.76 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$54.79 ,HOBBY-LOBBY #0015 0000000,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRIS EDTA BUFFER SOLUTION BIOULTRA FOR,$54.80 ,SIGMA-ALDRICH INC. ST. LO,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,NEEDLES 18GX11/2 100/PK,$72.63 ,FISHER SCI PITTSBURGH P,30-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WICK,F,Transaction Line Item,$72.63 ,BLICK ART MATERIAL,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$72.72 ,FEDEX# 863640491436 86364,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$72.72 ,GRAINGER.COM E01 E01,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$72.72 ,WW GRAINGER 804 804,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, 24 X 48 WHITE ,$72.90 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FINCKE,O,Transaction Line Item,$72.90 ,LL BEAN 100 DIRECT,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR PIPET ST I 25ML CS200,$72.96 ,VWR INTERNATIONAL WEST CH,31-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$72.96 ,WWW.NEWEGG.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$72.96 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TUBING SILAS .062X.125 50FT/PK,$72.98 ,FISHER SCI PITTSBURGH P,27-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,SEAGATE BARRACUDA SATA 1TB 7.2K HD,$72.99 ,CDW Government Vernon Hil,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,VIDEOLARM OUTSIDE CORNER MOUNTFOR TVH506 507 508 509 FIXED,$73.00 ,ANIXTER INC GLENVIEW,2-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$73.03 ,OFFICEMAX INC. 0620 0620,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,$73.05 ,ATTM 499725794 OKC 3280,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$73.12 ,SIGMA ALDRICH US SIGMA AL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,Needle valve tips,$73.24 ,NORDSON EFD LLC 328202975,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$60.24 ,FEDEX# 798755884086 79875,14-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$60.30 ,NAME BADGE PRODUCTIONS,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,FOLDER CLASS 2 DIV LTR RD,$60.32 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$60.35 ,SIGMA ALDRICH US SIGMA AL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$60.38 ,AQUATIC 275220133886,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NICELY,M,Transaction Line Item,$60.39 ,HOBBY-LOBBY #0015 0000000,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$60.64 ,ATT BUS PHONE PMT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$60.65 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$60.70 ,DNPS Kennedy Space Ctr 00,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,AIR FILTER FITS OAC150,$60.72 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$60.72 ,ALL TEX SUPPLY INC,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$60.88 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$60.88 ,WWW.NEWEGG.COM,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$60.90 ,SOUTHLAND FLOORING SUPPLI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$60.91 ,LOWE'S OF NORMAN OK 1165,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,AX100 GRIPNOTCH V-BELT,$60.92 ,MSC Industrial Direc MELV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$60.96 ,ATTM 827483572NBI 3280066,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$60.97 ,FRED 050000052834001,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$60.99 ,TONER EXPRESS,27-May-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$60.99 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$79.04 ,GRAINGER.COM E01 E01,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$79.08 ,AMAZON.COM,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$79.11 ,ATTM 827878739NBI 3280066,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,LB AMP50 X-GAL 100MM PLTS 20PK,$79.12 ,FISHER SCI PITTSBURGH P,4-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$79.20 ,AMERICAN LAW INSTITUTE 42,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$79.24 ,FEDEX# 858672742020 85867,26-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,Transaction Line Item,$79.27 ,LOWE'S OF MOORE OK 2655,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TONER CTRG INKJT TRICLR,$79.30 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,ADHESIVE SPRAY 10.25OZ,$79.45 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$79.48 ,FEDEX# 871698359560 87169,27-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 1235cn 1000 Page Mgta Toner Cartridge,$49.40 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM400 LTX FL EXTRA,$49.44 ,SHERWIN-WILLIAMS NORMAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$49.50 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$49.54 ,FEDEX# 798742532920 79874,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$49.56 ,WAL-MART 0103,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$49.57 ,LOWE'S OF NORMAN OK 1165,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$49.58 ,MILESTEK CORPORATION,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$49.61 ,FEDEX PYMT 04896588 C0489,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$49.63 ,COLE PARMER IN106021 0950,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$49.65 ,WWW.NEWEGG.COM,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$49.70 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$49.70 ,DIGITALCDR.COM INC.,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$49.74 ,HD SUPPLY 123,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,R,Transaction Line Item,$49.84 ,ATTM 490413153 OKC 3280,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,KINGSTON 8GB COMPACT FLASH CARD,$49.86 ,CDW Government Vernon Hil,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$49.86 ,WAL-MART 0212,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$49.88 ,COPELINS OFFICE CENTER LL,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.90 ,AP BOOKSTORE.COM,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$150.00 ,COMM GLASS AND MATERIAL,7-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$150.00 ,MOORE NORMAN TECH CENTER,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,FLASK FILTERING 25ML 6/PK,$150.84 ,FISHER SCI PITTSBURGH P,10-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$150.96 ,ACCESSORY CIRCUT,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$151.14 ,FASTENAL CO-MO/TO 6960207,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$151.40 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V, FILTER PRIVACY LCD 19 ,$151.65 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$151.79 ,ATTM 827483572NBI 3280066,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$151.84 ,QWESTCOMM TN402,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$151.89 ,WHITESMOKE INC 1740300759,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$151.93 ,STAPLES INC. 00839,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Transaction Line Item,$152.00 ,UNIVERSITY OF OKLAHOMA,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$152.06 ,SEARS ROEBUCK 2311 335SEA,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$152.70 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$152.70 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,9-Cell/90-WHr Battery for Latitude and Mobile Precision Customer Install,$152.99 ,DELL MARKETING L.P. ROUND,19-May-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARSH-MATTHEWS,E,Transaction Line Item,$153.10 ,ROBOZ SURGICAL INSTRUMENT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$153.18 ,Dos Manos 88290078060000,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$153.20 ,KWAL PAINT #23 3280032139,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,AX510 black Sound Bar for UltraSharp Flat Panel DisplaysDell Optiplex/Precis,$153.24 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$153.40 ,UPS 0000998W87,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$153.45 ,FEDEX PYMT 05011014 C0501,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$153.62 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$153.66 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$153.71 ,SIGMA ALDRICH US SIGMA AL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$153.90 ,ATTM 827483572NBI 3280066,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$154.00 ,GOLD STAR GRAPHICS INC 27,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$154.22 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,FLASK FILTERING 2000ML,$154.36 ,FISHER SCI PITTSBURGH P,3-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$154.36 ,WAL-MART 0212,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,BRAIN HEART INFUSION 500G,$154.42 ,FISHER SCI PITTSBURGH P,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,KIMWIPE SML 4-1/2X8-1/2 280/PK,$154.52 ,FISHER SCI PITTSBURGH P,14-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$154.54 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$154.76 ,STAPLES 00530,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$154.77 ,ECKROAT SEED,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,L,Transaction Line Item,$154.97 ,TARGET T-2220 2220,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$155.12 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$155.22 ,AMAZON.COM,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$155.50 ,H & H RETAIL SERVICES,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$54.00 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$54.01 ,AIRGAS MID SOUTH INTERNET,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$54.02 ,DIGI-KEY CORPORATION,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$54.03 ,WWW.NEWEGG.COM,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$54.07 ,LENOVO LENOVO US INC,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$54.10 ,PAY FLOW PRO 174500050995,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COTTS,D,Website Secure Connection,$54.10 ,PAY FLOW PRO 174500050995,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$53.98 ,SUBWAY 124115 2550,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$53.99 ,RESTOCKIT/OFFICESUPPLYIT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$44.99 ,OFFICEMAX INC. 0620 0620,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$45.00 ,ACHA E BUSINESS,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROACH JR,E,Transaction Line Item,$45.00 ,ABS GOLF CARS 37660812399,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Repair Power Probe,$45.00 ,SCOTT STEPHENS SNAP ON 30,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$45.00 ,JOHN WILEY & SONS LTD,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$45.00 ,WAL-MART 0212,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,LYSOL CITRUS WIPES 6CT,$45.00 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$45.00 ,ATTM 481801029OKC 3280050,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$45.00 ,FOREST DOOR & WINDOWS NO,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$45.14 ,WAL-MART 2734,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$45.16 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$45.23 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$45.24 ,LOWE'S OF MOORE OK 2655,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$45.26 ,AMAZON.COM,6-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$45.35 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$45.40 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$45.42 ,PAYPAL SOLARBOTICS 17403,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$45.43 ,FEDEX# 863523307644 86352,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$45.46 ,RADIOSHACK COR184267 9410,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,BATTERY 9V PROCELL,$45.46 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,LINER WASTE 43X47 RCY BK,$59.60 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,lab chemicals,$59.62 ,SIGMA ALDRICH US SIGMA AL,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$59.79 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$59.80 ,OFFICEMAX INC. 0620 0620,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$59.90 ,BOOMER BOOK COMPANY #104,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SAMPLE BAG LDPE 5X8 PK50,$59.91 ,VWR INTERNATIONAL WEST CH,31-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEPHENS,M,Transaction Line Item,$59.93 ,OFFICEMAX INC. 0620 0620,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$59.94 ,GRAINGER.COM E01 E01,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD JR,D,Fish Tape Steel 240',$59.97 ,LOWE'S OF NORMAN OK 1165,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$59.97 ,MOVIEGOODS 174030075991,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Qty 1 Dynex Lens Cleaner Kit+ Qty 1 Li-ion Battery for Nikon D40,$59.98 ,BEST BUY CO 0875,6-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$59.98 ,TARGET T-2220 2220,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$59.99 ,SPRINT WIRELESS,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,R,Transaction Line Item,$60.00 ,DAVIDS CARPET & TILE 3000,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOAGLAND,B,Transaction Line Item,$60.00 ,AMAZON.COM,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Sales Tax Exempt Decals,$60.00 ,PAYPAL TRANSITLINE 17403,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 9.5X14.5 #4 CT,$60.06 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$60.07 ,B & H PHOTO-VIDEO.COM B &,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$60.10 ,FEDEX# 798700590709 79870,26-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,EXT ALK WOOD PRMR,$60.16 ,SHERWIN-WILLIAMS NORMAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$113.25 ,HACH COMPANY,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$113.40 ,ATTM 827878739NBI 3280066,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,PRINT CTRG E260/E36X/E46X,$113.40 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Dell 3110cn 8 000 Page Black Cartridge,$113.45 ,DELL MARKETING L.P. ROUND,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHTY,J,Transaction Line Item,$113.74 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$113.91 ,SPORTS AUTHORI007377 0990,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$113.97 ,VZWRLSS-IVRVE 336676473,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$113.97 ,RADIOSHACK COR184267 9410,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,Transaction Line Item,$114.00 ,KING COPY 323593012996,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$114.09 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,Transaction Line Item,$114.36 ,THE UPS STORE #2437 30000,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$114.81 ,OTHER WORLD COMPUTING 560,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WADE,A,Transaction Line Item,$114.90 ,AMAZON.COM,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$114.93 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$114.95 ,KWAL PAINT #23 3280032139,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$115.00 ,A.C.E. SUPPLY & SERVIC,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$115.00 ,SOC RESEARCH ADMINISTRATO,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$115.00 ,UPS ADJ00082695572501,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$49.29 ,UPS 0000997W52,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 1235cn 1000 Page Yellow Toner Cartridge,$49.37 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,M,Transaction Line Item,$49.37 ,LOWE'S OF NORMAN OK 1165,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 1235cn 1000 Page Cyan Toner Cart,$49.40 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Printer Toner Room 205,$148.42 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$148.85 ,NEIGHBORS EXECUTIVE COFFE,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Balancing Entry,$148.86 ,CHEM TREAT GLEN ALLEN V,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$148.88 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$148.89 ,QUIK PRINT TULSA #1502,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$148.90 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$148.90 ,ITI WEB STORES ITI WEB ST,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$149.00 ,LCDSCREEN.COM 32917830099,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,PIPETTOR 0.5-10UL AUTOCLAVABLE,$149.00 ,VWR INTERNATIONAL WEST CH,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,PIPETTOR 100-1000UL AUTOCLAVBL,$149.00 ,VWR INTERNATIONAL WEST CH,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,PIPETTOR 2-20UL AUTOCLAVABLE,$149.00 ,VWR INTERNATIONAL WEST CH,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,PIPETTOR 20-200UL AUTOCLAVABLE,$149.00 ,VWR INTERNATIONAL WEST CH,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$149.00 ,AMAZON.COM,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,EXT ALK WOOD PRMR,$149.45 ,SHERWIN-WILLIAMS NORMAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$149.48 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$149.56 ,OKLAHOMA COMM SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,lab chemicals,$149.66 ,SIGMA ALDRICH US SIGMA AL,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,ATI Video Card,$149.70 ,COMPEVE CORPORATION,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Chinese Chess games,$149.70 ,AMAZON MKTPLACE PMTS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$149.75 ,NEIGHBORS EXECUTIVE COFFE,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$149.79 ,UPS 0000997W52,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALKER,D,Transaction Line Item,$149.95 ,BRITEOBJECT 174030075991,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTHEWS,S,Transaction Line Item,$149.95 ,ONONESOFTWA 174030075991,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$149.96 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,PRINTER LASERJET PRO HP P1102W,$149.99 ,OFFICE DEPOT DELRAY BEACH,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,GOOSENECK WALL MOUNT FOR UNI SERIES 7 DOMES,$150.00 ,ANIXTER INC GLENVIEW,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LINCKS,J,Transaction Line Item,$150.00 ,CONSTANT CONTACT CONSTANT,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Evo Backpack - Fits Laptops with Screen Sizes Up to 15.6-inch - Black Red,$39.99 ,DELL MARKETING L.P. ROUND,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$39.99 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARTLETT,R,Transaction Line Item,$39.99 ,ATTM 827927933 NBI 3280,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$40.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,$40.00 ,COPELINS OFFICE CENTER LL,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$40.00 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$40.00 ,MEMORYSTORE COM MEMORYSTO,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$40.00 ,NCVB VISIT NORMAN,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$40.00 ,DATA ROBOTICS INC,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$40.00 ,AIRPORT EXPRESS 323074310,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$40.00 ,SOONER TROPHIES SOONER TR,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$40.00 ,HOMELAND #220 00000000061,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TATE,B,Transaction Line Item,$40.01 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,B40 -43.0 OUT-41.8 IN HY-T MATCHMAKER,$40.08 ,MSC Industrial Direc MELV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,B40 -43.0 OUT-41.8 IN HY-T MATCHMAKER,$40.08 ,MSC Industrial Direc MELV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VWR PAPER WEIGHING 4X4IN PK500,$40.14 ,VWR INTERNATIONAL WEST CH,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$40.18 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,S,Transaction Line Item,$40.25 ,OFFICEMAX INC. 0620 0620,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$40.26 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$40.32 ,MARKERTEK VIDEO SUPPLY 31,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$40.36 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,C-ACNTS OIL SG ULT,$40.39 ,SHERWIN-WILLIAMS NORMAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,P,Transaction Line Item,$53.48 ,SPIRAL BINDING-TOTOWA,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$53.51 ,SIGMA ALDRICH US SIGMA AL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$53.52 ,WAL-MART 0212,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$53.56 ,QUILL CORPORATION 1042000,11-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$53.58 ,POLLOCK PAPER DIST 000000,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$53.68 ,FEDEX# 793619857701 79361,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,tv series set 2 dvds,$53.75 ,AMAZON.COM,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,L-ORNITHINE 1G,$53.80 ,FISHER SCI PITTSBURGH P,8-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Dell 948 Hi Yield Black Cartridge,$53.86 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$53.92 ,LOWE'S OF NORMAN OK 1165,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Dell 948 Hi Yield Black Cartridge,$53.94 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$53.94 ,AMAZON.COM,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,HIGH POE ACTIVE SPLITTER USE WITH PD 7000 SERIES 24V OUTPUT,$53.95 ,ANIXTER INC GLENVIEW,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$53.97 ,LOWE'S OF NORMAN OK 1165,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SASSO,S,Transaction Line Item,$53.97 ,MAC MALL 800-222-2808 861,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUSCH,L,Transaction Line Item,$44.64 ,AIRGAS MID SOUTH INTERNET,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,CONNECTOR TO FIT 13-425 VIALS,$44.64 ,FISHER SCI PITTSBURGH P,3-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$44.64 ,AIRGAS MID SOUTH INTERNET,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING AND HANDLING,$44.80 ,FISHER SCI PITTSBURGH P,8-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$44.89 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$44.89 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$44.89 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$44.91 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,FOOTREST ADJ BK,$44.93 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$44.96 ,TAYLOR & FRANCIS-CRC-DEKK,27-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,UPS BATTERY BACK-UP ES 350,$44.99 ,OFFICE DEPOT DELRAY BEACH,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$84.98 ,WWW.NEWEGG.COM,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$84.99 ,BEST BUY CO 0875,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$85.00 ,ATT BUS PHONE PMT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOAGLAND,B,Transaction Line Item,$85.11 ,MO BOTANICAL GARDEN #1M 2,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$85.14 ,GRAINGER.COM E01 E01,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARE,J,Transaction Line Item,$85.17 ,ATTM 830781138NBI 3280066,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CERVI,S,Transaction Line Item,$85.21 ,OFFICEMAX INC. 0620 0620,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUCK,R,Transaction Line Item,$85.31 ,EMERSON CUMMING MICROWAVE,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$85.34 ,SIGMA ALDRICH US SIGMA AL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$85.48 ,UNITED REFRIG BR #H8 1770,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$85.58 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, P 3-1/8 TOP OD X 3-1/4 H ,$85.68 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$85.74 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Epson 78 and Epson Tri Color,$85.78 ,STAPLES 01131,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,D,Transaction Line Item,$85.82 ,ATTM 827927751 NBI 3280,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$85.98 ,AMAZON.COM,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$86.06 ,ATTM 287015862996NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,CTRG TONER P1505 P1505N,$86.34 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,CTRG TONER P1505 P1505N,$86.34 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,C,Transaction Line Item,$110.94 ,ATTM 835698352 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$110.96 ,MICHAELS STORES INC 9981,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$110.96 ,QOSINA QOSMEDIX 451218073,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,HP LJ 1500 2500 TONER YELLOW,$110.99 ,CDW Government Vernon Hil,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$111.09 ,T MOBILE LOCKBOX DALLAS T,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JENSON WHITE,K,Transaction Line Item,$111.30 ,EMALLGROUP 174030075991,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$111.38 ,SMOKY HILL BISON CO 36722,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$111.43 ,ATTM 827881767 NBI 3280,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$111.61 ,UPS 0000997W52,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$111.64 ,ATTM 836215293NBI 3280066,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$111.69 ,AMAZON.COM,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,CLEANER DUSTFF N/FLM 2PK,$112.05 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$112.35 ,FEDEX PYMT 04877723 C0487,6-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Duct tape,$112.42 ,AMAZON MKTPLACE PMTS,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$112.50 ,WAL-MART 0212,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURKIN,D,Transaction Line Item,$112.60 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YARBROUGH,E,Transaction Line Item,$112.71 ,OFFICEMAX INC. 0620 0620,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$112.73 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$112.81 ,WW GRAINGER 568 568,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,6-Cell/55-WHr Primary Battery Latitude D620 Customer Kit,$112.87 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$112.98 ,BEST BUY CO 0875,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$147.00 ,DEUTSCHE LUFTHANSA,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,TONER CTRG F/LJ2300,$147.01 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$147.02 ,COPELINS OFFICE CENTER LL,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$147.17 ,FEDERAL COPRORATION 00000,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIS,E,Transaction Line Item,$147.27 ,WWW.NEWEGG.COM,3-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$147.45 ,1800GOFEDEX 010007 7781,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$147.66 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,GLOVES 7.5MIL LATEX LRG PK100,$147.84 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,GLOVES 7.5MIL LATEX MED PK100,$147.84 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,GLOVES 7.5MIL LATEX SML PK100,$147.84 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$147.97 ,TRACTOR SUPPLY COSTR606 0,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$148.19 ,FUNDEX GAMES LTD.,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$148.40 ,SWAGELOK OKLAHOMA,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$93.35 ,FEDEX PYMT 05027484 C0502,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$93.40 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$93.40 ,ORIENT EXPRESS Q50 94,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$93.47 ,WWW.NEWEGG.COM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$93.53 ,FEDEX PYMT 04896588 C0489,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$93.60 ,SHERWIN-WILLIAMS NORMAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$93.60 ,SHERWIN-WILLIAMS NORMAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$93.60 ,SHERWIN-WILLIAMS NORMAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,iPhone monthly bill 05/06 to 06/05/2010,$93.89 ,ATTM 482146549 OKC 3280,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRBANKS,K,Transaction Line Item,$93.93 ,LOWE'S OF NORMAN OK 1165,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$93.94 ,ATTM 827969444 NBI 3280,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$93.95 ,KWAL PAINT #23 3280032139,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$93.96 ,GRAINGER.COM E01 E01,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,B112-115.0 OUT-113.8IN HY-T MATCHMAKER,$93.98 ,MSC Industrial Direc MELV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,External USB 8X DVD+/-RW Customer Install,$93.99 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,F6 Flexible Cable Wrap - 100 ft,$94.12 ,CABLETIES AND MORE.C,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$94.15 ,OFFICEMAX INC. 0620 0620,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FENDER,J,Transaction Line Item,$94.25 ,LOWE'S OF NORMAN OK 1165,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$39.79 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$39.84 ,AMAZON MKTPLACE PMTS,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHLUPP,I,Transaction Line Item,$39.90 ,AMAZON.COM,9-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$39.90 ,PAYPAL ADORAMACAME 17403,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$39.92 ,FEDEX PYMT 04896615 C0489,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$39.92 ,BORDERS BKS&MU001080 4940,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$39.95 ,GENBOOK INC,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Windshield Chip Repair on Veh#145,$39.95 ,METRO GLASS 6500000033844,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GILLIES,L,Transaction Line Item,$39.95 ,GENBOOK INC,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$39.95 ,BEST CRYSTALS,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$39.95 ,LOWE'S OF NORMAN OK 1165,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$39.95 ,AMAZON MKTPLACE PMTS,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Repair Windshield Chips on Veh#853,$39.95 ,METRO GLASS 6500000033844,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$39.95 ,LONGLEAF SERVICES,23-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Hanging File Folders & Manila Folders,$39.96 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWNLEE,G,Transaction Line Item,$39.98 ,RADIOSHACK COR184267 9410,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$39.99 ,BEST BUY CO 1787,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Transaction Line Item,$39.99 ,ATTM 879102946NBI 3280066,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$102.93 ,PAYPAL FORRESTELY 174030,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$102.94 ,ROSS STORE 367 367,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$102.96 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$102.96 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$102.96 ,ATTM 287015865839NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$102.96 ,ATTM 827871049NBI 3280066,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$102.96 ,ATTM 827821641 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$102.98 ,ATTM 839680850 NBI 3280,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,LACIE GRAND USB 1TB HARD DISK,$102.99 ,CDW Government Vernon Hil,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,C,Transaction Line Item,$103.04 ,BUDGET BOX AND BAG 879610,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$103.11 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$103.26 ,SPORTSMITH 80000057448200,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$103.49 ,ULINE SHIP SUPPLIES,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$103.50 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,W/SQ INCH,$103.57 ,MCMASTER-CARR ATLANTA,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$103.67 ,1800GOFEDEX 010007 7781,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$103.69 ,BAUDVILLE INC. 8000005225,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$103.76 ,THE HOME DEPOT 3906 67107,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$103.77 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,FLDR HNG BOX BTM LGL SZ 1,$44.37 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$44.39 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,KCL ELECTRODE STORAGE SOLUTION,$44.40 ,FISHER SCI PITTSBURGH P,30-Mar-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$44.42 ,WAL-MART 0212,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$44.44 ,FEDEX# 793633322854 79363,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$44.48 ,MOUSER ELECTRONICS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$44.48 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$44.52 ,FEDEX# 793620753980 79362,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$44.64 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$83.99 ,DIRECTV SERVICE,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$83.99 ,DIRECTV SERVICE,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$84.00 ,H & H RETAIL SERVICES,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,VWR TUBE CNTRF STRL 15ML CS500,$84.05 ,VWR INTERNATIONAL WEST CH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$84.06 ,ULINE SHIP SUPPLIES,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$84.15 ,NEIGHBORS EXECUTIVE COFFE,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$84.22 ,PBS-CONSUMER SALES 00117,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,TISSUE CULT PLATE 24WEL 50/CS,$84.33 ,FISHER SCI PITTSBURGH P,21-May-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Y DUTY DRY PICKUP,$84.45 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$84.45 ,AIRGAS MID SOUTH INTERNET,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$84.47 ,THE TAPE CO,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$84.48 ,PIZZA HUT 3115,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,A53 -55.2 OUT-54.3 IN HY-T MATCHMAKER,$84.50 ,MSC Industrial Direc MELV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RECHES,Z,UNIT PRICE 8.46,$84.60 ,Applied Ind. Tech OKLAHOM,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$84.60 ,NEIGHBORS EXECUTIVE COFFE,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$84.68 ,ATTM 827846106NBI 3280066,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$84.75 ,BORDERS BKS&MU001080 4940,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$84.94 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$84.97 ,BEST BUY CO 0875,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$138.38 ,USA SCIENTIFIC INC. 8610,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$138.58 ,AMAZON MKTPLACE PMTS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$138.83 ,ATTM 878782606NBI 3280066,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$138.97 ,KOHL'S 1194 1194,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FENDER,J,Transaction Line Item,$139.01 ,FASTENAL CO-RETAIL 696001,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$139.10 ,FEDERAL COPRORATION 00000,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$139.10 ,FEDERAL COPRORATION 00000,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$139.10 ,FEDERAL COPRORATION 00000,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$139.25 ,Embassy Suites OKCESPMS,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$139.26 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM400 LTX FL EXTRA,$139.40 ,SHERWIN-WILLIAMS NORMAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM400 LTX FL EXTRA,$139.40 ,SHERWIN-WILLIAMS NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM400 LTX FL EXTRA,$139.40 ,SHERWIN-WILLIAMS NORMAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,Plastruder MK4 Kit,$139.40 ,MAKERBOT 235228439990,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM400 LTX FL EXTRA,$139.40 ,SHERWIN-WILLIAMS NORMAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM400 LTX FL EXTRA,$139.40 ,SHERWIN-WILLIAMS NORMAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR SPATULA ROUND/TAPERED6.5IN,$139.42 ,VWR INTERNATIONAL WEST CH,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$139.68 ,EMERY-PRATT CO 6500000033,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$139.83 ,WAL-MART 1295,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,$139.90 ,H & H RETAIL SERVICES,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$140.00 ,# 0967 LA QUINTA INNS 800,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$140.00 ,UNIVERSITY AMERICAN,3-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$140.00 ,THE HOME DEPOT 3906 67107,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,after the fact registration,$140.00 ,UCI CASHIER CCCS 01502093,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$140.00 ,DYMOND SIGNS CO 944200470,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$140.00 ,Embassy Suites OKCESPMS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$140.01 ,PAYPAL DEALEXTREME 17403,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$140.03 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$140.40 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$140.50 ,WHITTON SUPPLY CO,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,VWR TIP AER 1000UL BULK PK1000,$140.62 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$140.77 ,THE HOME DEPOT 3906 67107,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCRAW,M,Transaction Line Item,$140.92 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$140.97 ,TONER EXPRESS,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$140.97 ,TONER EXPRESS,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$141.00 ,PAYPAL WEILER GROU 17403,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIES,K,Transaction Line Item,$141.30 ,BJB ENTERPRISES INC.,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$141.36 ,TOYSMITH TOYSMITH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$141.42 ,INVITROGEN CORPORATI INVI,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$146.16 ,WW GRAINGER 568 568,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$92.98 ,WAL-MART 0212,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOYLS,D,Transaction Line Item,$92.99 ,DIRECTV SERVICE,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Dell 1710 High Capacity 6 000 Page Use and Return Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,TUBE MICR-CENTRFG 0.2ML PK1000,$93.00 ,VWR INTERNATIONAL WEST CH,1-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$93.18 ,FEDEX# 798742489352 79874,9-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$92.98 ,AMAZON.COM,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMALLING,P,Transaction Line Item,$77.98 ,CHAMPIONSHIP PRODUCTIONS,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$78.00 ,NRH - HOME MEDICAL EQUIPM,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOON,S,Transaction Line Item,$78.05 ,BUYGREENCOM BUYGREENCOM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BOTTLE SAMPLE HDPE 1000ML CS24,$78.09 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,Office supplies,$78.10 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Dell 3110cn 5 000 Page Black Toner Cartridge,$78.11 ,DELL MARKETING L.P. ROUND,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$78.22 ,SHINDIGZ DECORATIONS,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,LBL LASR 2.5 RND WE 3C/PK,$78.24 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$78.24 ,MOUSER ELECTRONICS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$78.48 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$78.50 ,INVITROGEN CORPORATI INVI,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$78.68 ,AMAZON.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$78.68 ,MICHAELS STORES INC 9981,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,Transaction Line Item,$78.69 ,AMAZON.COM,13-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$78.84 ,GRAINGER.COM E01 E01,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$78.97 ,AUTOPAY/DISH NTWK 6720573,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$79.00 ,CASE ONLINE 825181752882,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$79.00 ,H & H RETAIL SERVICES,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,Transaction Line Item,$79.00 ,COPELINS OFFICE CENTER LL,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S,Transaction Line Item,$101.46 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,VWR MICROSLIDE BOX 100PL BLUE,$101.52 ,VWR INTERNATIONAL WEST CH,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$101.60 ,PROMEGA CORP,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$101.66 ,AMERICAN BAR ASSOCIATION,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$101.66 ,FEDEX PYMT 04908347 C0490,13-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,TONER CTRG RMFG HPC4127X,$101.79 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,LABCOAT UNISEX 40IN WHITE MED,$101.88 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,LABCOAT UNISEX 40IN WHITE SM,$101.88 ,VWR INTERNATIONAL WEST CH,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$101.99 ,UNITED REFRIG BR #H8 1770,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,lab chemicals,$102.00 ,SHIMADZU SCIENTIFIC,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$102.00 ,SURPLUS SALES OF NEBRASKA,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,BNDR VU 3RG LTR 1 WE,$102.00 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$102.00 ,HASKELL LEMON-MAIN OFFICE,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$102.04 ,LONE STAR SAFETY & SUP 06,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$102.06 ,GRAINGER.COM E01 E01,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$102.09 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,T,Transaction Line Item,$102.20 ,WAL-MART 0277,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$102.40 ,GRAINGER.COM E01 E01,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$102.40 ,GRAINGER.COM E01 E01,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$102.80 ,SWAGELOK OKLAHOMA,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$102.81 ,AMAZON.COM,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,Transaction Line Item,$65.00 ,AMAZON.COM,12-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T,Transaction Line Item,$65.02 ,WAL-MART 2734,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$65.05 ,EUREKA WATER COMPANY,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$65.11 ,WAL-MART 0212,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$65.26 ,SHINDIGZ DECORATIONS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M, 3/4 HEX ,$65.35 ,MCMASTER-CARR ATLANTA,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,B78 -81.0 OUT-79.8 IN HY-T MATCHMAKER,$65.38 ,MSC Industrial Direc MELV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$65.41 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$65.43 ,PARTY GALAXY #200 5429298,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,HP COMBO PACK NO 56-57,$65.48 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$65.53 ,ACE HARDWARE #4824 NORMAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KLATT,M,envelopes; mailing labels,$65.60 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,Transaction Line Item,$65.67 ,WAL-MART 2734,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,TRIS(HYDROXYMETHYL)AMINOMETHANE =99.9,$65.70 ,SIGMA-ALDRICH INC. ST. LO,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$65.73 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,H,Transaction Line Item,$65.75 ,J.L. DARLING CORPORATION,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$65.82 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHLUPP,I,Transaction Line Item,$66.00 ,AMAZON.COM,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,SORTER 12COMP MOK,$66.07 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACGORMAN,D,Transaction Line Item,$66.13 ,AMAZON.COM,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$83.92 ,ECKROAT SEED,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$83.93 ,AIRGAS MID SOUTH INTERNET,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$83.98 ,AMAZON.COM,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,TONER CTRG LASR HP4100,$144.08 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$144.70 ,AMAZON MKTPLACE PMTS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$144.77 ,LOWE'S OF NORMAN OK 1165,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$144.80 ,WAL-MART 0212,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$144.94 ,TARGET T-2220 2220,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$144.98 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$145.00 ,WATER'S ELECTRIC,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,1 PORT BLANK INSERT QUICKPORT,$145.00 ,ANIXTER INC GLENVIEW,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$145.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$145.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$145.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$145.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$145.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$145.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$145.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$145.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$145.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$145.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$145.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$145.35 ,BAUMGARTEN'S 417201113996,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$145.40 ,UNIVERSITY AMERICAN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,FINE TEST SIEVES SS FRAME PORE SIZE 53,$145.50 ,SIGMA-ALDRICH INC. ST. LO,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$145.58 ,WWW.NEWEGG.COM,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$146.00 ,BIORECLAMATION INC.,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$71.26 ,ATTM 287015857729NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ADAMS,C,Transaction Line Item,$71.42 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,HP NO. 96/97 BLACK/TRICOL,$71.43 ,CORPORATE EXPRESS BROOMFI,28-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$71.45 ,AMAZON MKTPLACE PMTS,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$71.45 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,ER 10-24 THREAD,$71.54 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$71.65 ,BARCODES INC,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$71.67 ,OFFICEWORLD.COM 387130026,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,CUP HOT PERFECTOUCH 8OZ,$71.71 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$71.80 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,LBL MULTI-PURPOSE WE,$71.80 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ENGLE,H,PROTECTOR SHT BUS CRD 10/PK,$71.82 ,OFFICE DEPOT DELRAY BEACH,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$71.90 ,WAL-MART 2734,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$71.98 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$71.98 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Wireless Comfort Desktop 5000 Keyboard and Mouse,$71.99 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,D,Transaction Line Item,$72.00 ,Fotolia,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$72.07 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,INKCART HP 901XL BK,$72.24 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,DRABKIN S REAGENT,$72.40 ,SIGMA-ALDRICH INC. ST. LO,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$72.42 ,WAL-MART 0212,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 3010cn 2 000 Page Magenta Toner Cartridge,$72.54 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 3010cn 2 000 Page Cyan Toner Cartridge,$72.54 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 3010cn 2 000 Page Yellow Toner Cartridge,$72.54 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$91.69 ,SIGMA ALDRICH US SIGMA AL,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$91.75 ,IMPERIAL INC,11-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,P,Transaction Line Item,$91.75 ,OFFICEMAX INC. 0620 0620,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$91.77 ,ATTM 827808304 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,SHWD WIPE STN RD CHR,$91.98 ,SHERWIN-WILLIAMS NORMAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRBANKS,K,Transaction Line Item,$92.00 ,AMERICAN INTERNATIONAL LT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIGGINS,T,Transaction Line Item,$92.00 ,NORMAN STAMP & SEAL,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,TUBE MICROCENT GRD 1.7ML PK500,$92.06 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$92.31 ,WAL-MART 0212,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$92.45 ,OFFICEMAX INC. 0620 0620,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$92.61 ,WALMART.COM,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EPPLER,C,Transaction Line Item,$92.62 ,TARGET T-2220 2220,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YARBROUGH,E,Transaction Line Item,$92.81 ,AMAZON.COM,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$92.86 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$92.96 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$92.96 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,KEYBOARD WLSS DT MK300 BK,$77.88 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$77.89 ,ATTM 870383061NBI 3280066,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$77.90 ,ATTM 870383061NBI 3280066,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Chinese Checkers games,$77.94 ,AMAZON.COM,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CALCULATOR PRINT 12DIG SR,$77.95 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$77.97 ,BEST BUY CO 0875,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$49.00 ,TONER EXPRESS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,$49.00 ,UNIVERSITY OF OKLAHOMA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$49.00 ,FILEMAKER INC. 673383900,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K, PASTEUR PIPETS 5-3/4 250/PK ,$49.01 ,FISHER SCI PITTSBURGH P,4-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,INK CARTRIDGE HP 88 BK,$49.06 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Water system for office/outside use,$49.20 ,EUREKA WATER COMPANY,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$49.22 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$49.23 ,ATTM 827491969 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,26-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,26-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,26-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,26-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.23 ,ATTM 827812322NBI 3280066,26-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$49.24 ,ATTM 837214056 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$49.24 ,ATTM 833777865NBI 3280066,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$49.24 ,ATTM 836619519 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$49.24 ,ATTM 827812322NBI 3280066,26-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$49.26 ,WW GRAINGER 804 804,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$64.18 ,AMAZON.COM,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$64.26 ,1800GOFEDEX 010007 7781,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$64.28 ,AMAZON MKTPLACE PMTS,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,ACETONE 4L,$64.32 ,VWR INTERNATIONAL WEST CH,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$64.37 ,1800GOFEDEX 010007 7781,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$64.40 ,WAL-MART 0212,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$64.40 ,SWAGELOK OKLAHOMA,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,IDENTIPLUG 27-34MM 200/PK,$64.43 ,FISHER SCI PITTSBURGH P,17-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$64.53 ,AMAZON.COM,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$64.54 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$64.58 ,FOUNTAIN MOUNTAIN INC,4-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$64.68 ,WAL-MART 2734,6-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SEA SALTS,$64.70 ,SIGMA-ALDRICH INC. ST. LO,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WOOD,S,Transaction Line Item,$64.74 ,AMAZON.COM,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$64.84 ,FEDERAL COPRORATION 00000,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$64.88 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$64.89 ,PAYPAL WIRELESSOEM 17403,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$64.95 ,BRODART SUPPLIES 08000000,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$64.96 ,BUY.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$64.96 ,Concord Supplies,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$64.97 ,OFFICEMAX INC. 0620 0620,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$64.98 ,MCCARTHY'S GEOGRAPHICS,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAWRIK,B,Transaction Line Item,$64.99 ,BEST BUY CO 0875,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,COFFEE BREWER SM OFFICE,$141.62 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$141.75 ,WAL-MART 2734,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$141.78 ,DISCOUNT LABELS DISCOUNT,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$141.84 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$142.11 ,KOLS CONTAINERS INC KOLS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLT III,B,Transaction Line Item,$142.55 ,Omega Bio-Tek,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,D,Transaction Line Item,$142.63 ,ATTM 827927751 NBI 3280,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$142.85 ,MSCN-FRND-WB,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$142.93 ,FEDERAL COPRORATION 00000,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$143.00 ,DELCOM GROUP 300000129859,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$143.16 ,HOBBY-LOBBY #0015 0000000,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$143.19 ,THE HOME DEPOT 3906 67107,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$143.22 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$143.22 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Steel metal plate for AIR mobile radar project,$143.29 ,METAL SPRMKT-ELK 00000000,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,Transaction Line Item,$143.32 ,ATTM 832936059NBI 3280066,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,$143.47 ,THE HOME DEPOT 3906 67107,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$53.10 ,1800GOFEDEX 010007 7781,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$53.11 ,AMAZON.COM,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,Transaction Line Item,$53.14 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$53.17 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,L,Transaction Line Item,$53.17 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,DEOXYRIBONUCLEASE I FROM BOVINE PANCRE,$53.20 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,LBL ADRS 1-1/3X4 3500,$53.20 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$53.20 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$53.36 ,WWW.NEWEGG.COM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLINE,D,Transaction Line Item,$53.36 ,FEDEX# 871973687150 87197,10-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$53.38 ,AMAZON.COM,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$53.39 ,AMAZON.COM,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L, TAPE SCOTCH 3/4 X1000 ,$53.46 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$53.47 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGG,A,Transaction Line Item,$70.45 ,POLOLU CORPORATION POLOLU,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$70.56 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$70.57 ,PAYPAL ALIBRIS 3520642 1,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$70.61 ,MOUSER ELECTRONICS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$70.63 ,DIGI-KEY CORPORATION,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$70.71 ,LOCKE SUPPLY - WHC NORMAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$70.73 ,AMAZON MKTPLACE PMTS,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,DICHLOROMETHANE AR 20L,$70.86 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$70.92 ,GRAINGER.COM E01 E01,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$70.95 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRIS(BUFFER) UPR BIO-REAG 500G,$70.96 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARTLEY,T,Transaction Line Item,$71.05 ,ATTM 827872824NBI 3280066,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$71.05 ,TARGET T-2220 2220,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$71.06 ,ATTM 836729749NBI 3280066,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,METHANOL ACS GRADE 20L,$71.12 ,VWR INTERNATIONAL WEST CH,31-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$71.26 ,ATTM 991200374NBI 3280066,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$58.80 ,AMAZON.COM,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$58.91 ,MONSTERTONERS.COM 4342531,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Binders/tabs/office supplies,$58.96 ,QUILL CORPORATION 1042000,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$58.99 ,BOC EDWARDS,12-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$59.00 ,NAT. TCH & LRN FORUM,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Transaction Line Item,$59.13 ,ATTM 287015559828NBI 3280,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$59.13 ,FEDEX# 873039234104 87303,11-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$59.13 ,FEDEX# 873039234115 87303,15-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$59.14 ,AMAZON MKTPLACE PMTS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$59.24 ,MOOSEJAW,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,DL-MALIC ACID 99+%,$59.30 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$59.32 ,THESIMPLESTORES 174030075,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FILTER PAPER #1 15CM PK100,$59.40 ,VWR INTERNATIONAL WEST CH,31-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$59.42 ,AMAZON MKTPLACE PMTS,7-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,BNDR VU 3RG LTR 1 WE,$59.50 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Dell 948 Hi Yield Color Cartridge,$59.52 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Dell 948 Hi Yield Color Cartridge,$59.52 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K, FSH PASTEUR PIPET 9 250/PK ,$59.52 ,FISHER SCI PITTSBURGH P,4-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$59.58 ,SHERWIN-WILLIAMS NORMAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$77.11 ,THE GEL COMPANY,3-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$77.12 ,LOWE'S OF BARTLESVILLE O,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,AT&T,$77.25 ,ATTM 718607208 TUL 3280,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$77.37 ,BRAUMS #190 5429298018019,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$77.39 ,ATTM 827825452 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$77.51 ,T-MOBILE RECURNG PMT,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$77.53 ,HOMELAND #200 00000000066,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$77.56 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,TONER CTRG Q7553X BK,$77.63 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CVR GLAS NO1 1/2 50X45MM 1OZPK,$77.70 ,FISHER SCI PITTSBURGH P,27-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BETZ,K,Transaction Line Item,$77.73 ,BUY.COM,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$77.85 ,SPECTRUM PAINT COMPANY 13,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$77.85 ,SPECTRUM PAINT COMPANY 13,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$77.85 ,SPECTRUM PAINT COMPANY 13,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,rite in the rain field notebooks,$77.85 ,J.L. DARLING CORPORATION,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$48.80 ,UPS 1Z7AE9220497616906,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$48.83 ,OFFICEMAX INC. 0620 0620,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$48.88 ,LOWE'S OF NORMAN OK 1165,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,BX128SEL PRIMEMOVER COGGED V-BELT,$48.94 ,MSC Industrial Direc MELV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDSTON,J,Transaction Line Item,$48.97 ,OFFICEMAX INC. 0620 0620,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$48.99 ,MOUSER ELECTRONICS,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,PHENOL SATURATED WITH 0.1 M CITRATE BUFF,$49.00 ,SIGMA-ALDRICH INC. ST. LO,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TONER CTRG INKJT BK,$49.00 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$49.00 ,THE HOME DEPOT 3906 67107,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$49.00 ,VIDEOLIGHTBOX 17403007599,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$49.00 ,WWW.GOTOMEETING.COM,13-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Toner Cartridges for HP Printer,$49.00 ,H & H RETAIL SERVICES,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$49.00 ,WWW.ELEMENT5INFO.COM,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$49.00 ,UNFUDDLE 000720005325001,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGLESS,A,Epson Artisan 50 Ink Jet Printer-17th Street Photo,$133.95 ,AMAZON MKTPLACE PMTS,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$134.11 ,EMPIRE PAPER COMPANY 2262,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,FLASK FILTER W/CONNCTN 4000 ML,$134.27 ,VWR INTERNATIONAL WEST CH,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,reference textbook,$134.32 ,AMAZON.COM,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$134.50 ,OKLAHOMA COMM SV,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$134.50 ,INVITROGEN CORPORATI INVI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUSCH,L,Transaction Line Item,$134.53 ,B.E.ATLASCO1(800)305-4393,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VENABLE,J,Transaction Line Item,$134.73 ,J AND E SUPPLY AND 542929,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$134.86 ,SIGMA ALDRICH US SIGMA AL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$134.97 ,WWW.NEWEGG.COM,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$135.00 ,R B AKINS COMPANY,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,B,Transaction Line Item,$135.04 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHTY,J,Transaction Line Item,$135.28 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$135.30 ,AMAZON.COM,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MITCHELL,K,Transaction Line Item,$135.30 ,AMAZON.COM,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCRAW,M,Transaction Line Item,$135.31 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$135.44 ,AIRGAS MID SOUTH INTERNET,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$135.84 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,TUBE CENTRFG CLR PP 15ML CS500,$135.90 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$135.98 ,R P TRAPPING & HUNTING 90,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$136.00 ,PITNEY BOWES CREDIT 67212,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$136.00 ,PORTABLE COMPONENTS LLC,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$136.01 ,ATTM 870874612NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$136.20 ,NEIGHBORS EXECUTIVE COFFE,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$136.23 ,AMAZON MKTPLACE PMTS,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,Grammar iELTs testing Communication texts,$136.30 ,AMAZON.COM,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$136.50 ,LONE STAR SAFETY & SUP 06,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$136.59 ,CHAPPELL SUPPLY,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$136.79 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$136.79 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,$136.80 ,GRAINGER.COM E01 E01,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$137.00 ,APPLIED BIOSYSTEMS INC.,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LINCKS,J,Transaction Line Item,$137.55 ,WWW.NEWEGG.COM,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAWRIK,B,Transaction Line Item,$137.69 ,GEOPROBE SYSTEMS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$137.99 ,RUDY'S #211 Q23 00,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,MES MONOHYDRATE BIOULTRA FOR MOLECULAR,$138.00 ,SIGMA-ALDRICH INC. ST. LO,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Toner Cartridges for HP Printers,$138.00 ,H & H RETAIL SERVICES,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAYNE,D,Transaction Line Item,$138.00 ,RECOSOFT CORPORATION,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$138.09 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPIN,N,Transaction Line Item,$138.15 ,FEDEX OFFICE #0105 001442,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$52.52 ,CELLHIRE USA 59180270019,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$52.54 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$52.67 ,AMAZON.COM,28-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,Transaction Line Item,$52.70 ,FEDEX# 866045942664 86604,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$52.74 ,GRAINGER.COM E01 E01,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$52.81 ,1800GOFEDEX 010007 7781,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$52.85 ,BARNES&NOBLE COM,17-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$52.91 ,MAIN STREET PHOTO-VIDE,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWEES,J,BOARD CORK 3'X4' AL,$52.99 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$53.00 ,AMAZON.COM,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Transaction Line Item,$43.99 ,AMAZON MKTPLACE PMTS,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Balancing Entry,$44.00 ,NEWARK CHICAGO IL,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$44.00 ,LENOVO LENOVO US INC,24-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,CLEANER BOARD EXPO GAL,$44.02 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,PEN SHARPIE POROUS BLACK,$44.02 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,RIBONUCLEIC ACID TYPE VI FROM TORULA,$44.10 ,SIGMA-ALDRICH INC. ST. LO,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,LBL HLDR MGNTC INSRT BK,$44.16 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$44.19 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$44.20 ,GRAINGER.COM E01 E01,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,POLYGON-STIRBAR 20X8MM EA,$44.20 ,FISHER SCI PITTSBURGH P,17-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,LBL LASR 1X2-5/8 30UP CL,$44.22 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,C,Transaction Line Item,$44.25 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$44.26 ,SPRINT MONTHLY CHARGES 00,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$44.28 ,WAL-MART 0212,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$44.32 ,1800GOFEDEX 010007 7781,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,ENVL CSP 32# 8.75X11.5 KF,$44.36 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$44.36 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 1235cn 1 500 Page Black Toner Cartridge,$57.99 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 1235cn 1 500 Page Black Toner Cartridge,$57.99 ,DELL MARKETING L.P. ROUND,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Radar Lab parts,$58.09 ,MINI CIRCUITS-MO 45117896,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY,J,Transaction Line Item,$58.14 ,TARGET T-2220 2220,30-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,$58.15 ,UNITED REFRIG BR #H8 1770,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$58.32 ,FEDEX# 868603082563 86860,24-May-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$58.32 ,FEDEX# 873039234089 87303,3-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$58.32 ,NORMAN STAMP & SEAL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$58.33 ,BARRE ARMY/NAVY STORE 660,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,TAX CORRECTION,$58.34 ,SHERWIN-WILLIAMS NORMAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$58.40 ,KWAL PAINT #23 3280032139,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$58.43 ,SUBWAY 124115 2550,13-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$58.44 ,HOMELAND #255 00000000066,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,DVD set: Jazz/Ken Burns series,$58.47 ,AMAZON MKTPLACE PMTS,4-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCAULEY,D,Transaction Line Item,$58.47 ,FEDEX# 793633129154 79363,15-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,BRILLIANT GRN BILE BR 2% 100G,$58.52 ,FISHER SCI PITTSBURGH P,25-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOURM,A,Transaction Line Item,$58.52 ,PARTY GALAXY #200 5429298,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,$58.64 ,FDX#468879110219592 46887,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BECKMAN,D,Transaction Line Item,$58.68 ,COPELINS OFFICE CENTER LL,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$58.74 ,PARTS HERE 323507665996,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$58.75 ,WAL-MART 0389,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,clocks,$109.95 ,BED BATH & BEYOND 231 002,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$109.98 ,ATTM 827972734 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,1 TB USB 2.0 Prestige Desktop Hard Drive,$109.99 ,DELL MARKETING L.P. ROUND,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOODNO,C,Radeon X1300 DMS59 256 MB GDDR2 PCI Graphics Card,$109.99 ,DELL MARKETING L.P. ROUND,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAGLEY,K,Transaction Line Item,$110.00 ,FINANCIAL ACCOUNTING FOUN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEHMAN,F,Transaction Line Item,$110.00 ,QUIKSERVICE STEEL CO OF O,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$110.00 ,FREEMAN - NEW YORK 800000,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$110.00 ,PROMEGA CORP,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$110.02 ,SUBWAY 214106 2550,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,LBL ADRS 1X2-5/8 75C,$110.14 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$110.21 ,OLD NAVY #6221 OLD NAVY #,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$110.25 ,OLD NAVY #6221 OLD NAVY #,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,$110.36 ,HP HOME STORE 23853720019,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MANNING,D,Transaction Line Item,$110.43 ,DIGI-KEY CORPORATION,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$110.76 ,FRANKLINCOVEYPRODUCT,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,PPR CPY 20# 92B LTR WE,$110.85 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$110.91 ,T MOBILE LOCKBOX DALLAS T,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$110.93 ,WAL-MART 2734,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,SEAGATE MOMENTUS SATA 160GB 7.2K 16M,$48.62 ,CDW Government Vernon Hil,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$48.65 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$48.69 ,THE HOME DEPOT 3906 67107,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$48.70 ,ATTM 838279282 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$48.70 ,SPECIAL METALS INC,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$48.75 ,AMAZON.COM,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$48.75 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$48.76 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$1,950.11 ",CLAMPITT PAPER OKLAHOMA,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,"$1,996.21 ",PAUL PENLEY OIL CO INC,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$1,998.00 ",WWW.LOGMEIN.COM,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,Computer for Unmanned aerial vehicle,"$2,008.00 ",UNIVERSITY OF OKLAHOMA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,010.63 ",UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,010.63 ",UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Studio 17 Laptop,"$2,022.47 ",DELL MARKETING L.P. ROUND,15-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,027.20 ",UNIVERSITY AMERICAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,027.20 ",UNIVERSITY AMERICAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Inspiron 580,"$2,028.57 ",DELL MARKETING L.P. ROUND,9-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,"$2,034.45 ",GRAINGER.COM E01 E01,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,"$2,049.00 ",405 IMPORTS LLC 405 IMPOR,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 960 Small Form FactorBase Standard PSU,"$2,053.88 ",DELL MARKETING L.P. ROUND,9-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,067.20 ",UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,071.00 ",HP DIRECT-PUBLICSECT,24-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,094.00 ",APPLE WEB STORE APPLE ONL,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,"$2,096.50 ",REMOTELEARN 174030075991,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,"$2,099.48 ",EMPIRE PAPER COMPANY 2262,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,100.00 ",JOURNEY HOUSE TRAVEL,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$2,104.75 ",VICTORIA SUPPLY INC. 3742,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude E6510 Notebook,"$2,108.00 ",DELL MARKETING L.P. ROUND,19-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Transaction Line Item,$39.16 ,THE PRINTER WORKS THE PRI,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,PUNCH SLOT/HOLE,$39.19 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$39.20 ,NATIONAL ACADEMY SCIENCES,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$39.23 ,SHINDIGZ DECORATIONS,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$39.24 ,LOWE'S OF NORMAN OK 1165,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,Transaction Line Item,$39.25 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$39.29 ,1800GOFEDEX 010007 7781,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$39.29 ,GILSON COMPANY INC.,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$39.30 ,ATTM 287016531023NBI 3280,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$39.36 ,LOWE'S OF NORMAN OK 1165,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$39.38 ,UPS 1Z7AE9220497085472,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCAULEY,D,Transaction Line Item,$39.51 ,FEDEX# 793633129040 79363,15-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCEWEN,J,Transaction Line Item,$39.54 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$39.56 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$39.58 ,SPRINT WIRELESS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$39.59 ,1800GOFEDEX 010007 7781,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$39.59 ,AMAZON MKTPLACE PMTS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX FL EXTRA,$39.62 ,SHERWIN-WILLIAMS NORMAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$39.66 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$39.66 ,GRAINGER.COM E01 E01,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$39.70 ,1800GOFEDEX 010007 7781,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$39.75 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$39.75 ,UPS ADJ00103720312401,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,#18 Blk & Red Wire auto ties coffee,$39.75 ,WAL-MART 2734,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$51.96 ,ATTM 833115025 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,A82 -84.2 OUT-83.3 IN HY-T MATCHMAKER,$51.96 ,MSC Industrial Direc MELV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$52.00 ,UNITED REFRIG BR #H8 1770,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$52.08 ,OIL FILTER CO. INC,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$52.13 ,FEDEX# 860462095213 86046,27-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$52.13 ,UNITED REFRIG BR #H8 1770,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAHPEPAH,S,Transaction Line Item,$52.15 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SINGLETON,S,Transaction Line Item,$52.20 ,WAL-MART 0212,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRANSPORTATION CHARGE,$52.25 ,FISHER SCI PITTSBURGH P,25-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$52.32 ,AMAZON MKTPLACE PMTS,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRAY PP STERILIZING 19X10X5,$52.36 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,B,Transaction Line Item,$52.38 ,METRO TURF OPE 6500000041,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$52.44 ,CONTAINERSTORE.COM,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,LABOR RATE CHARGE,$52.50 ,SHERWIN-WILLIAMS OKLAHOMA,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$52.51 ,AMAZON.COM,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$52.51 ,FEDEX# 793598603542 79359,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$52.52 ,GRAINGER.COM E01 E01,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$43.96 ,AMAZON MKTPLACE PMTS,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$43.99 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGG,A,Transaction Line Item,$43.93 ,DIGI-KEY CORPORATION,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WADE,A,Transaction Line Item,$43.94 ,PAYPAL YALL INC 17403007,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$43.95 ,WW NORTON CO,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$83.29 ,ATTM 827969444 NBI 3280,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,MALONIC ACID DISODIUM SIGMAULTRA,$83.30 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGLESS,A,Transaction Line Item,$83.38 ,AMAZON MKTPLACE PMTS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,BUBBLE MAL 9.5X13.5 25-#4,$83.44 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$83.46 ,OFFICEMAX INC. 0620 0620,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$83.51 ,MACALASTER BICKNELL CO OF,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Open Frame Relay Rack; Body Material:Steel; Body Color:Black,$83.56 ,NEWARK CHICAGO IL,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORREN,S,Transaction Line Item,$83.62 ,CASIO ELECTRONICS,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$83.69 ,HP HOME STORE 23853720019,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$83.71 ,AIRGAS MID SOUTH INTERNET,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAUH,J,Transaction Line Item,$83.75 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VWR CUVETTES PS S-MCRO CS500,$83.76 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,DRIVE MINI 8GB,$83.76 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$83.82 ,FEDEX# 871698359570 87169,28-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$83.82 ,FEDEX# 873039234090 87303,2-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$83.85 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,J,Transaction Line Item,$83.86 ,ACADEMY 87 087 TULSA,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$83.88 ,KWAL PAINT #23 3280032139,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$108.23 ,HP HOME STORE 23853720019,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEWIS,C,Transaction Line Item,$108.25 ,INTEGRATED DNA TECH INC I,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$108.32 ,SUBWAY 332056 2550,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$108.58 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$108.64 ,1800GOFEDEX 010007 7781,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$108.72 ,GRAINGER.COM E01 E01,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$108.82 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$109.00 ,AMAZON.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$109.00 ,PETSMART INC 214,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$109.11 ,ATTM 834394762NBI 3280066,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$109.14 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KLEPPER,T,Transaction Line Item,$109.20 ,WAL-MART 2804,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$109.39 ,ARBYS 577 005777 9840,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$109.46 ,HOBBY-LOBBY # 437 0000004,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,C,Transaction Line Item,$109.54 ,ATTM 827870377 NBI 3280,6-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$109.59 ,FEDEX# 871589821459 87158,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARM,N,Transaction Line Item,$109.60 ,LOWE'S OF NORMAN OK 1165,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$109.62 ,NORMAN STAMP & SEAL,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,4 PORT 106 ADAPTER FITS STD ELECTRICAL OUTLET C W ICONS,$109.65 ,ANIXTER INC GLENVIEW,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$109.70 ,JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$109.94 ,THE HOME DEPOT 3906 67107,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BECKMAN,D,Transaction Line Item,$109.95 ,APA BOOKS DUES JRNLS CE 8,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,816.80 ",UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,55 BL1541 CHEMICAL TREATMENT,"$1,821.06 ",CHEM TREAT GLEN ALLEN V,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,"$1,824.13 ",2XL CORP/CARE-GYMWIPES 86,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,"$1,827.95 ",NAT GEO WEBSTORE,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,"$1,832.27 ",AMAZON.COM,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,"$1,838.42 ",THE WALK THE TALK CO 8000,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,839.30 ",UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,847.50 ",JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,854.80 ",UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,859.50 ",UNIVERSITY AMERICAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,859.50 ",UNIVERSITY AMERICAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,890.00 ",SOONER LEGENDS INN & SUIT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,892.34 ",CLARK SECURITY PROD H 178,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,892.80 ",CRITICALTOOL INC.,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,"$1,902.40 ",METRO TURF OPE 6500000041,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,918.10 ",UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,931.30 ",UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,"$1,931.55 ",EMPIRE PAPER COMPANY 2262,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Studio XPS 16 Notebook,"$1,944.99 ",DELL MARKETING L.P. ROUND,17-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$1,946.17 ",MYIPGI.COM 06900005344200,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,950.00 ",APPLE WEB STORE APPLE ONL,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 5 Connector Lighthorse Tray of 100 pcs,$209.00 ,PAYPAL KEN 174030072998,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$209.40 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$209.63 ,INDEPENDENT PUBLISHERS G,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPMAN,D,Transaction Line Item,$209.76 ,IVR PHONE CARD PAYMENTS,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$209.80 ,JOURNEY HOUSE TVL SV,18-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Dell 3110cn 8 000 Page MagentaToner Cartridge,$210.17 ,DELL MARKETING L.P. ROUND,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$210.46 ,OFFICEMAX INC. 0620 0620,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,Music,$210.50 ,Shattinger Music Company,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$210.72 ,ATTM 875194799NBI 3280066,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$211.17 ,OFFICEMAX INC. 0620 0620,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,0T005-XD,$211.40 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$38.91 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$38.93 ,AMAZON.COM,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALONKEY,S,Transaction Line Item,$38.94 ,AMAZON.COM,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,KEYBOARD WLSS DT MK300 BK,$38.94 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$38.96 ,FEDEX# 848889638654 84888,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TOINTIGH,K,Transaction Line Item,$38.97 ,AMAZON.COM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,STAPLER OPTIMA DESK BK,$38.98 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$38.98 ,SPRINT WIRELESS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,$38.99 ,BEST BUY CO 0875,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Transaction Line Item,$39.00 ,FSPRG.COM877-327-8914 295,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$39.00 ,APPLE WEB STORE APPLE ONL,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,D,Transaction Line Item,$39.00 ,ISTOCKINTERNATIONAL,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$39.00 ,NEWSWEEK INC,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,FLDR HANG LTR N/TAB GN 25,$39.03 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,LBL LASR 2.5 RND WE 3C/PK,$39.12 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$39.16 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$100.00 ,SPRINT STORE #1020,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,FLASK ERLENMEYER 2000ML,$100.45 ,FISHER SCI PITTSBURGH P,4-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$100.46 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JACOBSEN,L,Transaction Line Item,$100.50 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$100.51 ,LOWE'S OF NORMAN OK 1165,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$100.58 ,WW GRAINGER 864 864,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$100.65 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,TONER CTRG SMRT LJ2500 BK,$100.66 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,STAPLER DESK FULL STRP BK,$100.80 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HATAMI,K,Transaction Line Item,$100.84 ,WAL-MART 0212,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$100.85 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,Transaction Line Item,$100.96 ,HOBBY-LOBBY #0015 0000000,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$100.98 ,HARBOR FREIGHT TOOLS 251,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,AT&T,$101.00 ,ATTM 482704432OKC 3280050,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,KKU MTL PR BROWN,$101.07 ,SHERWIN-WILLIAMS NORMAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,KKU MTL PR GRY,$101.07 ,SHERWIN-WILLIAMS NORMAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$101.17 ,UP ALL NIGHT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$101.22 ,MOUSER ELECTRONICS,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Transaction Line Item,$101.40 ,J&R ELECTRONICS,24-May-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,$43.06 ,AMSAN #420 221022482998,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$43.26 ,HD SUPPLY 123,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$43.28 ,WWW.NEWEGG.COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$43.29 ,INTERSTATE ALL BATTERY,18-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,ACETONE CHROMAR 4LT,$43.40 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,TONER CTRG LJ 1012,$43.45 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,TONER CTRG LJ 1012,$43.45 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$43.48 ,SPRINT STORE #1020,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,ORGANIZER MESH 5VERT BK,$43.53 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$43.53 ,LOWE'S OF NORMAN OK 1165,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$43.57 ,US PLASTICS/USP HOME 0000,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$43.70 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,$43.75 ,BUCK'S PROPANE BUCK'S PRO,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KRAUS,S,Transaction Line Item,$43.76 ,WAL-MART 0212,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$43.79 ,SPIRAL BINDING-TOTOWA,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L, FILE PKT LTR 3.5 EXP 50BX ,$43.83 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,AS300IPLUG 35-45MM 100/PK,$43.91 ,FISHER SCI PITTSBURGH P,17-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,Grammar resource,$43.92 ,AMAZON.COM,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 ALK EG EXTRA,$82.77 ,SHERWIN-WILLIAMS NORMAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$82.96 ,AMAZON.COM,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Dell High Capacity Color PrintCartridge 944,$82.98 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Dell High Capacity Color PrintCartridge 944,$82.98 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$83.00 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$83.00 ,ATTM 827969444 NBI 3280,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$83.01 ,SIGMA ALDRICH US SIGMA AL,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$83.16 ,UPS 1Z95G2T40490212230,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$83.16 ,UPS 1Z95G2T40492926644,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$83.26 ,HANCOCK FABRICS 1036 HANC,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$83.28 ,LOWE'S OF NORMAN OK 1165,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BACON,S,Transaction Line Item,"$2,114.04 ",LOWE'S OF NORMAN OK 1165,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,SURFACE MT BACKBOX SINGLEGANGUSED W FLUSH MOUNT WALLPLATES IVORY 1 89 DEEP,"$2,120.00 ",ANIXTER INC GLENVIEW,16-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,"$2,120.20 ",CARDINAL HEALTH MEDICAL 1,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude E4200 Intel Core 2 Duo SU9400 with VT 1.40GHz 800MHz 3ML2 Cache,"$2,127.80 ",DELL MARKETING L.P. ROUND,27-May-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$2,130.92 ",CLAMPITT PAPER OKLAHOMA,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,132.52 ",SHI ENTERPRISE SHI INTERN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,CL2156,"$2,142.26 ",CHEM TREAT GLEN ALLEN V,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,"$2,161.60 ",OREILLY AUTO 002485 0800,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$2,174.00 ",SPECTRUM DEVELOPMENT 3672,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,177.60 ",UNIVERSITY AMERICAN,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,179.00 ",APPLE WEB STORE APPLE ONL,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,192.00 ",APPLE WEB STORE APPLE ONL,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SUMMERS,A,Transaction Line Item,"$2,192.36 ",SMUGMUG PHOTO 48120261599,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,"$2,201.66 ",EMPIRE PAPER COMPANY 2262,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,PURADISC 25 FLT NYL .2UM M/PK,"$2,202.58 ",FISHER SCI PITTSBURGH P,31-Mar-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,BASE MCSF 380 EPA,"$2,203.20 ",DELL MARKETING L.P. ROUND,3-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,"$2,205.00 ",LASERGRADE TEST EXAM 4368,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CAMERA INDOOR NETWORK PTZ26X A F 1 4 SUPER HAD CCD JPEG MPEG 4 COMP,"$2,208.00 ",ANIXTER INC GLENVIEW,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$2,210.00 ",RED CARPET CHARTERS,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$2,215.13 ",SPIRAL BINDING-TOTOWA,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CY3-DUTP 25 NMOL,"$2,218.64 ",VWR INTERNATIONAL WEST CH,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$2,222.91 ",JOHN DEERE LANDSCAPES222,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,"$2,234.80 ",GLOBAL INDUSTRIAL EQ,9-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$2,249.91 ",SKC COMMUNICATION PRODUCT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,259.00 ",APPLE WEB STORE APPLE ONL,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$2,263.05 ",PRINTING PRODUCTS 0690000,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,B,Transaction Line Item,"$2,264.00 ",COLLEGIATE IMAGES COLLEGI,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,CHAIR GUEST ARMLS BY,"$2,295.93 ",CORPORATE EXPRESS BROOMFI,17-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARMSTRONG,G,Transaction Line Item,"$2,300.00 ",SCHELDE NORTH AMERICA 882,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,"$2,312.40 ",LOWE'S OF NORMAN OK 1165,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,319.00 ",APPLE WEB STORE APPLE ONL,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$2,319.00 ",APPLE WEB STORE APPLE ONL,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,lab chemiclas,"$2,338.95 ",EP SCIENTIFIC 014801 0950,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,348.40 ",JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,"$2,370.00 ",BULB AND BATTERY INC BULB,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,"$2,380.00 ",MINNESOTA IMPLAN GROUP 22,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,405.80 ",JOURNEY HOUSE TVL SV,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$2,412.20 ",UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$2,418.65 ",BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,"$2,430.66 ",MTI CORPORATION (MATER,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$207.00 ,QIAGEN INC,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$207.02 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CENTRIFUGE TUBE PP 1.5ML PK500,$207.04 ,VWR INTERNATIONAL WEST CH,31-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$207.40 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$207.40 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,CONDUCTIVITY CELL EPOXY 1.0CM,$207.65 ,FISHER SCI PITTSBURGH P,29-Mar-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$207.69 ,GRAINGER.COM E01 E01,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$207.84 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$207.98 ,WWW.NEWEGG.COM,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SWAN,D,Transaction Line Item,$207.99 ,MAC MALL 800-222-2808 861,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$208.00 ,NATIONAL ACADEMY SCIENCES,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$208.18 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$208.95 ,GORDON'S SPECIALTY 672273,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty 1 Stand BY MI V2 for Mac Mini with USB2.0,$76.80 ,MACESSITY 227310933998,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$76.84 ,TIGERDIRECT.COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$76.84 ,ATT BUS PHONE PMT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$76.84 ,FORESTRY SUPPLIERS 800000,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,INK CARTRIDGE HP INTEGRATOR,$76.89 ,VWR INTERNATIONAL WEST CH,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$76.89 ,WAL-MART 0212,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$76.95 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$76.95 ,H & H RETAIL SERVICES,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$76.95 ,H & H RETAIL SERVICES,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,PRINT CTRG HP2000C LG BK,$76.96 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,DVD set:The Blues/M. Scorsese,$76.97 ,AMAZON MKTPLACE PMTS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JACKSON,M,Transaction Line Item,$76.97 ,TRACTOR SUPPLY COSTR517 0,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$77.00 ,WAL-MART 1295,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$77.00 ,PITNEY BOWES CREDIT 67212,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURCH,W,Transaction Line Item,$99.83 ,ATTM 827970914NBI 3280066,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$99.87 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,C,Transaction Line Item,$99.88 ,WAL-MART 2734,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RUTHERFORD,M,Transaction Line Item,$99.88 ,GIBBS SMITH PUBLISHER,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,VECTRA SHIELD MOUNTING MEDIUM,$99.90 ,FISHER SCI PITTSBURGH P,9-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$99.95 ,APPLE WEB STORE APPLE ONL,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$99.96 ,LOWE'S OF MOORE OK 2655,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$99.96 ,AMAZON MKTPLACE PMTS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$99.98 ,COPELINS OFFICE CENTER LL,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$99.98 ,LENOVO LENOVO US INC,12-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$99.98 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOLAR,R,CASIO WIRELESS PRESENTATION ADAPTER,$99.99 ,CDW Government Vernon Hil,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOLAR,R,CASIO WIRELESS PRESENTATION ADAPTER,$99.99 ,CDW Government Vernon Hil,7-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$99.99 ,BEST BUY CO 0875,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,BATTERY ENERGIZER MAX AA 144CA,$99.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,BATTERY ENRGZR MAX AAA 144CA,$99.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$100.00 ,JACKSON IMMUNORESEARCH LA,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUO,Y,Transaction Line Item,$100.00 ,ACT UCAR,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Transaction Line Item,$100.00 ,THE STATE CHAMBER OF OKLA,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$100.00 ,APPLE WEB STORE APPLE ONL,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$100.00 ,R B AKINS COMPANY,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$63.51 ,WAL-MART 2734,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SALT SOLUTION HBSS HANKS PK12,$63.52 ,VWR INTERNATIONAL WEST CH,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SAMPLE BAG LDPE 4X6IN 50/PK,$63.52 ,FISHER SCI PITTSBURGH P,14-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$63.60 ,GOOGLE SHOPLET COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$63.70 ,LOWE'S OF NORMAN OK 1165,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$63.75 ,MAILCHIMP.COM 48130755399,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J, WRAP BBL 12 X100' 1/CT ,$63.78 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$63.85 ,AIRGAS MID SOUTH INTERNET,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,Amazon Best Bargain books,$63.85 ,AMAZON MKTPLACE PMTS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCAULEY,D,Transaction Line Item,$63.86 ,FEDEX# 798764707127 79876,16-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRITT,B,Transaction Line Item,$63.90 ,LOWE'S OF NORMAN OK 1165,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$63.91 ,WAL-MART 2734,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$64.00 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BYARS,C,Transaction Line Item,$64.00 ,POSGUYS.COM 5600000066810,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,DTM EN PURE WHT,$64.04 ,SHERWIN-WILLIAMS NORMAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,GRipley iPhone: ATT,$64.06 ,ATTM 287019384744NBI 3280,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$64.06 ,ATTM 827829570NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$64.08 ,SPECTRUM PAINT COMPANY 13,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$64.17 ,AMAZON.COM,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Printed Circuit Board $ 66.00 + S&H $ 16.39,$82.39 ,ADVANCED CIRCUITS ADVANCE,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 Printed Circuit Boards $ 66.00 + S&H $ 16.39,$82.39 ,ADVANCED CIRCUITS ADVANCE,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$82.43 ,BIO QUIP PRODUCTS INC BI,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 3/4 THICK X 6 WIDTH X 3' LENGTH ,$82.44 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$82.45 ,BRAUMS #118 5429298018011,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$82.48 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$82.50 ,THE CHRONICLE 27617757088,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$82.52 ,1800GOFEDEX 010007 7781,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$82.60 ,SIGMA ALDRICH US SIGMA AL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$82.62 ,HUMBOLDT MANUFACTURING CO,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,700.60 ",UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$1,700.68 ",MYIPGI.COM 06900005344200,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,717.50 ",JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,718.71 ",ECKROAT SEED,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,729.00 ",METRO APPLIANCES RENO MET,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,H,Transaction Line Item,"$1,734.00 ",UNIVERSITY OF OKLAHOMA,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude E6510 Notebook,"$1,738.20 ",DELL MARKETING L.P. ROUND,21-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,743.20 ",JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Transaction Line Item,"$1,743.40 ",BIOMED CENTRAL LTD,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,754.73 ",JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,PowerConnect 5424 24 GbE PortsManaged Switch Layer 2 iSCSIoptimized,"$1,756.96 ",DELL MARKETING L.P. ROUND,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,764.36 ",JOHNSON CONTROLS 80000000,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,"$1,773.72 ",ATTM 827902785 NBI 3280,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,779.70 ",UNIVERSITY AMERICAN,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAHAFFEY,K,Transaction Line Item,"$1,784.00 ",ECKROAT SEED,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,789.00 ",JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Voice Recorders,"$1,792.40 ",GLOBALCOMPTRSUPPLIES,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,"$1,799.35 ",QUALITY PROMOTIONS,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,"$1,813.37 ",QUIK PRINT TULSA #1502,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$200.00 ,BOXWOOD TECH 174030075991,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$200.00 ,BOXWOOD TECH 174030075991,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$200.00 ,LEXIS NEXIS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PIERCE,A,Transaction Line Item,$200.00 ,SURVEYMONKEY.COM/HELP,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$200.00 ,SURVEYMONKEY.COM/HELP,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALONKEY,S,Transaction Line Item,$200.41 ,PPI2PASS.COM 174206442991,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$200.48 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,PROBE ECONOMY GEL EPOXY PH,$200.56 ,FISHER SCI PITTSBURGH P,10-May-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$200.58 ,WWW.NEWEGG.COM,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$200.59 ,FEDEX PYMT 05027484 C0502,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOLES,J,Dell Professional 19 Inch Monitor P190S HAS USB OptiPlex Precision Latitude Ente,$200.76 ,DELL MARKETING L.P. ROUND,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$201.13 ,LOWE'S OF NORMAN OK 1165,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$201.15 ,MADILL MOTOR SALES 878824,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$201.81 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$201.82 ,HOBBY-LOBBY #0015 0000000,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$202.02 ,ASPEN PUBLISHERS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$202.38 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$202.83 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,Reference textbook and solution manual,$203.00 ,AMAZON.COM,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,Transaction Line Item,$203.02 ,INDUSTRIAL SAFETY GEAR.CO,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLCOMB,D,Transaction Line Item,$203.18 ,FEDEX OFFICE #1819 001438,30-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RUTHERFORD,M,Transaction Line Item,$203.31 ,PRESS BOOKS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$203.91 ,MICHAELS STORES INC 9981,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$203.95 ,JOURNEY HOUSE TVL SV,3-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,Transaction Line Item,$204.00 ,COPELINS OFFICE CENTER LL,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$204.53 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$204.90 ,SIGMA ALDRICH US SIGMA AL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$205.00 ,INTEGRATED SPORTS SPEC,4-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$205.00 ,NSCA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$205.00 ,AMERICAN BAR ASSOCIATION,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,DEN ALCOHOL GAL-STX,$205.08 ,SHERWIN-WILLIAMS NORMAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$205.17 ,QUIK PRINT TULSA #1502,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$205.24 ,THE TAPE CO,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,baggies cans sheating,$205.88 ,THE HOME DEPOT 3906 67107,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Transaction Line Item,$206.32 ,OFFICEMAX INC. 0620 0620,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$206.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$206.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$206.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$206.61 ,GOLDEN CORRAL 693 5429298,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$206.82 ,UNITED REFRIG BR #H8 1770,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PPR LASR 20# PERF WE,$76.40 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,APPLE 85W MAGSAFE PWR ADAPT - USA,$76.44 ,CDW Government Vernon Hil,25-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 90W Auto/Air DC Travel Adapter Dell Latitude E/Mobile Precision Workstatio,$76.49 ,DELL MARKETING L.P. ROUND,21-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,BNDR VU 3RG LTR 1 WE,$76.50 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$76.68 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$76.30 ,BD BIOSCIENCES 4182040279,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$76.30 ,BD BIOSCIENCES 4182040279,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 lot of 4 Applied Interconnect SMA + S&H,$47.96 ,PAYPAL PRISMELECTR 17403,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,$47.96 ,THE HOME DEPOT 3906 67107,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$47.99 ,STAPLES INC. 00839,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$48.00 ,AMAZON.COM,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$48.01 ,WAL-MART 2734,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$48.03 ,OFFICEWORLD.COM 387130026,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR LOOP INOCULTIN 1UL CS1000,$48.05 ,VWR INTERNATIONAL WEST CH,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$48.06 ,SIGMA ALDRICH US SIGMA AL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,C2G 3FT RAPID HD15+3.5 AUDO FLYG LD,$48.12 ,CDW Government Vernon Hil,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMMERSTEDT,S,Transaction Line Item,$48.13 ,LOWE'S OF NORMAN OK 1165,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$48.13 ,GRAINGER.COM E01 E01,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,90W AC Adapter for Vostro,$48.17 ,DELL MARKETING L.P. ROUND,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,90 Watt AC Adapter 2 Pin w/ 6-foot power cord for Dell Latitude Custom,$48.17 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S, VWR TAPE LAB AQUA 1X500 PK3 ,$48.20 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S, VWR TAPE LAB LIME 1X500 PK3 ,$48.20 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 25 Amphenol Connector ( RF coaxial SMA plug semi-rigid ),$48.25 ,ALLIED ELECTRONICS I,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,SHREDDER 8SHT XCUT QUIET,$48.26 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$48.38 ,LOWE'S OF NORMAN OK 1165,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAWSON,P,Transaction Line Item,$62.79 ,UNIVERSITY OF OKLAHOMA,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$62.80 ,AP BOOKSTORE.COM,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$62.91 ,FEDEX# 798707404800 79870,27-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$62.94 ,ATTM 827975817NBI 3280066,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$62.99 ,BUYONLINENOW.COM 17423229,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,PHENOL: CHLOROFORM: ISOAMYL ALCOHOL 25:2,$63.00 ,SIGMA-ALDRICH INC. ST. LO,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$63.02 ,FEDERAL COPRORATION 00000,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$63.08 ,T-MOBILE RECURNG PMT,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$63.11 ,LOCKE SUPPLY - WE NORMAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 INT LTX LS EX,$63.15 ,SHERWIN-WILLIAMS NORMAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Dell 2000 Page Black Toner Cartridge for 1110,$63.23 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$63.26 ,LOWE'S OF DURANT OK 2214,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,5 CL2112 CHEMICAL TREATMENT,$63.29 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,5 CL2112 CHEMICAL TREATMENT,$63.29 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,5 CL2112 CHEMICAL TREATMENT,$63.30 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$63.37 ,AIRGAS MID SOUTH INTERNET,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$63.39 ,GRAINGER.COM E01 E01,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COWAN,R,Air Gauges for Fuel Island,$63.44 ,MID CONTINENT TRUCK,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,$63.46 ,AMAZON.COM,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$63.50 ,WAL-MART 2734,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAWRIK,B,Transaction Line Item,$63.50 ,FINE SCIENCE TOOLS (USA),15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHEONG,B, iMac 27 3.06 GHz for Palmer's GRA student ,"$1,599.00 ",UNIVERSITY OF OKLAHOMA,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,603.00 ",TOTALLY PRO PRODUCTS 1000,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,"$1,611.08 ",DARTMOUTH JOURNAL SERVICE,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,611.99 ",EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,"$1,617.39 ",CLIFF KEEN ATHLETIC CLIFF,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,626.80 ",UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$1,634.29 ",BEN E KEITH OK DIVIS,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,"$1,634.65 ",SUPERCO SPECIALTY PRODUCT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,Transaction Line Item,"$1,640.33 ",STATE ELECTRIC COMPANY 05,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,650.25 ",ECKROAT SEED,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,"$1,651.75 ",ETNA SUPPLY CO 8000007294,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,663.10 ",JOURNEY HOUSE TVL SV,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 980FLX-HD Small Form Factor Base Standard PSU,"$1,664.30 ",DELL MARKETING L.P. ROUND,19-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,"$1,669.74 ",B & H PHOTO-VIDEO-MO/TO B,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,674.60 ",JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,675.30 ",JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,"$1,675.37 ",UNITED REFRIG BR #H8 1770,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 580 Desktop DAO5,"$1,684.88 ",DELL MARKETING L.P. ROUND,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOLAR,R,Sun worksatation,"$1,690.00 ",PAYPAL DAVER408 17403007,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,"$1,692.55 ",Sonics & Materials Inc.,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,"$1,698.41 ",EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,699.60 ",UNIVERSITY AMERICAN,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$196.00 ,UNIVERSITY AMERICAN,15-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VWR PETRI DISH 100X15MM CS500,$196.12 ,VWR INTERNATIONAL WEST CH,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,SLEEVE,$196.73 ,SHERWIN-WILLIAMS OKLAHOMA,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,Transaction Line Item,$196.84 ,BORDERS BKS&MU001080 4940,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$197.40 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$197.45 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$197.82 ,JCPENNEY CATLG 9821,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$197.94 ,CASELOGIC.COM,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$198.00 ,CREATIVE IMAGINATIONS,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,CAP Introductory Kit (child abuse inventory),$198.00 ,PSYCHOLOGICAL ASSESSMENT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$198.83 ,AMAZON MKTPLACE PMTS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,M,Transaction Line Item,$199.00 ,B & H PHOTO-VIDEO.COM B &,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,WACOM BAMBOO FUN PEN &TOUCH MED TAB,$199.00 ,CDW Government Vernon Hil,4-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HEWES,R,Transaction Line Item,$199.00 ,AT&T DF ZO528 50310 22400,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$199.10 ,1800GOFEDEX 010007 7781,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$199.40 ,JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$199.40 ,JOURNEY HOUSE TVL SV,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$199.46 ,WWW.NEWEGG.COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$199.88 ,LOWE'S OF NORMAN OK 1165,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$199.96 ,ACADEMY SPORTS 204 204 NO,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$199.98 ,CRUCIAL.COM-LEXARMED,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$199.99 ,OTHER WORLD COMPUTING 560,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Inspiron Mini 10 (Inspiron 1012) Intel Atom N450 1.6GHz 667MHz 512KB L2 Cach,$199.99 ,DELL MARKETING L.P. ROUND,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,E,Transaction Line Item,$199.99 ,AT&T 328007895993,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONNARD,T,Transaction Line Item,$200.00 ,BOXWOOD TECH 174030075991,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$200.00 ,GOLD STAR GRAPHICS INC 27,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$56.92 ,FEDEX# 793583255112 79358,27-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,$56.94 ,THE HOME DEPOT 3906 67107,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$56.96 ,TRACTOR SUPPLY COSTR606 0,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,DIVIDER INDEX 8TAB 6PK,$56.97 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$56.98 ,GRAINGER.COM E01 E01,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,TOWEL PAPER CHOOSE A SZ 8RL,$57.16 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,$57.17 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$57.34 ,OFFICEMAX INC. 0620 0620,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$57.46 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,FLASK ERLENM 500ML 6/PK,$57.48 ,FISHER SCI PITTSBURGH P,4-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,Transaction Line Item,$57.50 ,H & H RETAIL SERVICES,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,POINTER STYLUS SRS,$57.60 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,crafts supplies,$57.62 ,HOBBY-LOBBY #0015 0000000,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUEHLER,K,Transaction Line Item,$57.69 ,HARBOR FREIGHT TOOLS 251,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$57.77 ,THE CHRONICLE 27617757088,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$57.82 ,WAL-MART 0212,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$57.90 ,HUMBOLDT MANUFACTURING CO,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$57.92 ,1800GOFEDEX 010007 7781,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$57.93 ,PAYPAL FORRESTELY 174030,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$57.96 ,AUTOZONE 545,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$75.87 ,WW GRAINGER 568 568,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,BUS CRD LASR 2X3.5 WE,$75.96 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,BUS CRD LASR 2X3.5 WE,$75.96 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$75.96 ,UNITED REFRIG BR #H8 1770,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,QP REPAIRKIT 248212,$75.97 ,SHERWIN-WILLIAMS OKLAHOMA,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$76.02 ,HOBBY-LOBBY #0015 0000000,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$76.02 ,VERIZONWRLS WALCCRVE 3367,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$76.04 ,ATTM 877589347NBI 3280066,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$76.05 ,ATTM 878135534 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KETNER,G,Transaction Line Item,$76.06 ,ATTM 827958349NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KETNER,G,Transaction Line Item,$76.06 ,ATTM 827958349NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CERATO,A,Transaction Line Item,$76.06 ,ATTM 287015521603NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$76.06 ,ATTM 287020392629NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$76.06 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$76.06 ,ATTM 877502480 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,E,Transaction Line Item,$76.06 ,ATTM 871111430 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,ISO-PROPYL ALCOHOL ACS RE 20L,$76.11 ,VWR INTERNATIONAL WEST CH,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$76.28 ,ACE HARDWARE #5844 PURCEL,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, VWR PASTEUR PIPET 9 CS1000 ,$47.38 ,VWR INTERNATIONAL WEST CH,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$47.39 ,1800GOFEDEX 010007 7781,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Balancing Entry,$47.48 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$47.49 ,BARCODESCANNERSDISCOUNT.,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$47.50 ,KWAL PAINT #23 3280032139,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J, ING LENGTH 1/2 SHANK DIA ,$47.52 ,MCMASTER-CARR ATLANTA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Comb Binding 101 + Black,$47.76 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$47.81 ,BIOTIUM INC BIOTIUM INC,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$47.85 ,FEDEX# 846246836839 84624,21-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,463.70 ",JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,463.70 ",JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,463.70 ",JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,463.70 ",JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,464.60 ",JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,computers for instruments,"$1,475.39 ",TIGERDIRECT.COM,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,476.00 ",JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,"$1,486.00 ",RUST'S INTERIORS FOR B,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,487.51 ",GRAINGER.COM E01 E01,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EASLEY,J,Body Shop Repair on Veh#367,"$1,491.80 ",MILLS AUTOMOTIVE AND BODY,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,"$1,493.12 ",GAYLORD BROS INC,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,"$1,494.00 ",ISCO INDUSTRIES ISCO INDU,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,T,Transaction Line Item,"$1,500.00 ",THEO'S MARKETPLACE 272500,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,"$1,500.00 ",WRKSPCE SLTNS/SCOTT RI,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,"$1,500.00 ",ADKINS TRUCKING,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,511.05 ",RADISSON HTL OF TULSA 238,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,519.10 ",JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,"$1,520.00 ",BARRISTERBOOKS.COM 334205,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,521.25 ",UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,55 CL1432 CHEMICAL TREATMENT,"$1,535.00 ",CHEM TREAT GLEN ALLEN V,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,535.10 ",HASKELL LEMON-MAIN OFFICE,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,"$1,535.49 ",FORESTRY SUPPLIERS 800000,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,536.30 ",BRITISH AIRWAYS ADP US,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,"$1,536.66 ",BLUESTONE GARDEN,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Latitude E6510 Notebook,"$1,538.50 ",DELL MARKETING L.P. ROUND,2-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,"$1,540.00 ",AMERICAN METEOROLOGICAL S,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,542.65 ",UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,543.10 ",UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,P,Transaction Line Item,"$1,544.02 ",THE WHITLOCK GROUP THE WH,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Photovoice Supplies,"$1,547.27 ",PAYPAL BLICKARTMAT 17403,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,"$1,547.71 ",ECKROAT SEED,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 980 Small Form Factor Base Standard PSU,"$1,555.50 ",DELL MARKETING L.P. ROUND,19-May-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,560.80 ",UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,"$1,562.45 ",OKLAHOMA COMM SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,"$1,566.00 ",WW GRAINGER 568 568,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,567.00 ",UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,579.50 ",UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,lpp cell,"$1,580.00 ",MCPHERSON MACHINE SHOP 10,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,"$1,585.37 ",ASPEN PUBLISHERS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,598.00 ",APPLE WEB STORE APPLE ONL,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,"$1,598.00 ",APPLE WEB STORE APPLE ONL,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$193.74 ,LANDSENDBUSINESS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SEAL ALUM 1PC SLVR 20MM CS1000,$193.88 ,VWR INTERNATIONAL WEST CH,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$194.05 ,SIGMA ALDRICH US SIGMA AL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$194.13 ,ATTM 827817816NBI 3280066,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$194.58 ,BUY.COM,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$194.63 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEPHENS,M,Transaction Line Item,$194.78 ,TIGERDIRECT.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$194.93 ,THOMPSON POOL LLC,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$194.98 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$194.99 ,PESI LLC,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,$195.00 ,H & H RETAIL SERVICES,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$195.00 ,COUNCIL SOCIAL WORK EDU 4,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$195.79 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$196.00 ,DYMOND SIGNS CO 944200470,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,Transaction Line Item,$42.61 ,ATTM 831724517 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$42.69 ,FREE CONFERENCING CORP 22,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$42.71 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CRUCIBLE HIGH FORM 30 ML,$42.72 ,FISHER SCI PITTSBURGH P,30-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$42.72 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$42.73 ,OTHER WORLD COMPUTING 560,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$42.84 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,SEAGATE BARRACUDA 80GB SATA 7.2K INT,$42.88 ,CDW Government Vernon Hil,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$42.93 ,1800GOFEDEX 010007 7781,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,PPR PHOTO 11X17 20BX,$42.94 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$42.97 ,TARGET T-2220 2220,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WADE,A,Transaction Line Item,$42.99 ,PAYPAL YALL INC 17403007,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GILLELAND,K,Transaction Line Item,$43.03 ,LOWE'S OF NORMAN OK 1165,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,D-ARGININE 1G,$43.06 ,FISHER SCI PITTSBURGH P,8-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$56.24 ,ATTM 827863812NBI 3280066,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,INDEX BNDR LTR AST 8TB,$56.25 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$56.30 ,ATTM 831956937NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,.156 CV FACTOR 120 VAC,$56.41 ,MCMASTER-CARR ATLANTA,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$56.41 ,B & H PHOTO-VIDEO.COM B &,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$56.47 ,CALENDARS 800000050881001,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$56.49 ,ATTM 879106111 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,TONER CTRG F/ HP LJ1200,$56.55 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$56.56 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Transaction Line Item,$56.60 ,FEDEX# 867043064955 86704,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOUCK,D,Transaction Line Item,$56.64 ,FEDERAL COPRORATION 00000,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,PBS 10X(PHOS BUFFER SALINE) 4L,$56.64 ,VWR INTERNATIONAL WEST CH,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$56.67 ,AMAZON.COM,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,L-ASCORBIC ACID 500G,$56.72 ,FISHER SCI PITTSBURGH P,4-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,B,Transaction Line Item,$56.75 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$56.77 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$56.84 ,LOWE'S OF NORMAN OK 1165,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ADKINS,J,Transaction Line Item,$56.89 ,INTERSTATE ALL BATTERY,25-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$56.89 ,AMAZON MKTPLACE PMTS,25-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$107.21 ,GRAINGER.COM E01 E01,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,Controller Chip,$107.25 ,MAKERBOT 235228439990,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T, FLAG POSTIT 1 AST ,$107.30 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$107.48 ,WAL-MART 0212,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$107.52 ,VZWRLSS-IVRVE 336676473,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$107.53 ,VZWRLSS-IVRVE 336676473,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAHAFFEY,K,Transaction Line Item,$107.61 ,OFFICEMAX INC. 0620 0620,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$107.68 ,SIGMA ALDRICH US SIGMA AL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FALCONETTI,G,Transaction Line Item,$107.69 ,QUIK PRINT TULSA #1502,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,HIGH POE ACTIVE SPLITTER USE WITH PD 7000 SERIES 24V OUTPUT,$107.90 ,ANIXTER INC GLENVIEW,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$107.91 ,TEACHER STORE,3-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$107.96 ,ATTM 827810295 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$107.99 ,GARMIN INTERNATIONAL 2601,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$108.00 ,QIAGEN INC,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$108.01 ,BOOKFACTORY,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,UV BLOCK FACESHIELD-DNA,$108.10 ,FISHER SCI PITTSBURGH P,2-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$108.20 ,SCANTRON CORPORATION,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$108.20 ,KOLS CONTAINERS INC KOLS,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Department Cell Phone,$46.86 ,ATTM 497809815 OKC 3280,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$46.90 ,IMPERIAL INC,11-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,$46.94 ,WAL-MART 2734,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$46.97 ,UPS 1Z7AE9220492979319,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$46.99 ,AMAZON MKTPLACE PMTS,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,B112-115.0 OUT-113.8IN HY-T MATCHMAKER,$46.99 ,MSC Industrial Direc MELV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YURI,T,Transaction Line Item,$47.00 ,WAL-MART 0212,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$47.02 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$47.02 ,UPS 1Z7AE9220491968743,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$47.03 ,FEDEX# 793638248485 79363,15-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$47.09 ,AMAZON.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,115 Volt Motor,$47.25 ,AMAZON.COM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$47.36 ,HARD EDGE DESIGN 00970018,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,55 CT708 CHEMICAL TREATMENT,"$1,399.44 ",CHEM TREAT GLEN ALLEN V,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,400.00 ",CONTINENTAL AIRLINES,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,400.00 ",UA MISC FEE,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,403.36 ",BUDGET BOX & BAG I 01307,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,"$1,407.43 ",FEDERAL COPRORATION 00000,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Power Supply USB 3.0 Motherboard Video Card Processor Internal Hard Drive,"$1,414.88 ",WWW.NEWEGG.COM,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,OptiPlex 980 Small Form Factor Base Standard PSU,"$1,424.60 ",DELL MARKETING L.P. ROUND,2-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,"$1,436.40 ",ROBB ELECTRIC INC 6500000,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,"$1,438.85 ",H & H RETAIL SERVICES,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Vostro 430 Mini Tower H57,"$1,447.00 ",DELL MARKETING L.P. ROUND,27-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,"$1,449.98 ",AMAZON.COM,6-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,450.80 ",UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,450.80 ",UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKAGGS,R,Transaction Line Item,"$1,453.69 ",GRAINGER.COM E01 E01,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,"$1,453.74 ",BEN E KEITH OK DIVIS,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,461.27 ",UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,461.27 ",UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,461.27 ",UNIVERSITY AMERICAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,D,Transaction Line Item,$185.09 ,ATTM 827927751 NBI 3280,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUMM,L,Transaction Line Item,$185.35 ,SMALLPARTS.COM,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$185.68 ,WW GRAINGER 938 938,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$185.80 ,GRAINGER.COM E01 E01,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$186.40 ,UNIVERSITY AMERICAN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$186.65 ,INSTAWARES INC.,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,PNY NVIDIA Quadro FX 570 - gra,$186.95 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$187.20 ,SHERWIN-WILLIAMS NORMAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$187.20 ,SHERWIN-WILLIAMS NORMAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$187.45 ,NEW CAM COMMERCE SOLUTION,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$188.16 ,EMPIRE PAPER COMPANY 2262,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,FLASK FILTER W/CONNECTN 2000ML,$188.26 ,VWR INTERNATIONAL WEST CH,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$188.46 ,FEDERAL COPRORATION 00000,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEMENT,L,Transaction Line Item,$188.61 ,ACT PLANIT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$188.82 ,DIGI-KEY CORPORATION,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$188.82 ,GREAT COFFEES OF AMERICA,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$188.87 ,ATT BUS PHONE PMT,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$189.52 ,GRAINGER.COM E01 E01,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$189.63 ,FEDERAL COPRORATION 00000,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$189.69 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$189.87 ,ATTM 287015674783NBI 3280,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Tubing,$189.98 ,VARIAN CHROMATOGRAPHY 800,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Multi-Function Laser Printer 1125,$189.99 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$190.09 ,KWAL PAINT #23 3280032139,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIPLEY,G,Center Supplies,$190.55 ,WAL-MART 0103,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$190.75 ,PIERCE FOOD SERVICE EQUIP,29-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$190.92 ,AMAZON.COM,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$191.20 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,DUR HOME SG EXTRA,$191.95 ,SHERWIN-WILLIAMS NORMAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,$191.97 ,DIRECTV SERVICE,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$191.98 ,TONER EXPRESS,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$192.00 ,H & H RETAIL SERVICES,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$192.25 ,AMAZON.COM,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,$192.50 ,SCHENKER INC,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$192.58 ,CHEMETRICS INC,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,DTM EN ULTRDP,$192.71 ,SHERWIN-WILLIAMS NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$192.94 ,FEDEX PYMT 04842801 C0484,30-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$192.96 ,SPRINT WIRELESS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Transaction Line Item,$192.98 ,WWW.NEWEGG.COM,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Dell Professional 19 Inch Monitor P190S HAS USB OptiPlex Precision Latitude Ente,$193.60 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Cell Phone,$42.20 ,SPRINT WIRELESS,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$42.20 ,THE HOME DEPOT 3906 67107,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 3/8 THICK X 6 WIDTH X 3' LENGTH ,$42.28 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$42.36 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR TUBE GRD RED .65ML PK1000,$42.48 ,VWR INTERNATIONAL WEST CH,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$42.56 ,FEDEX# 864239923151 86423,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$81.37 ,HOMELAND #200 00000000066,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAZANTI,L,Transaction Line Item,$81.43 ,ATTM 487160138OKC 3280050,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$81.43 ,AIRGAS MID SOUTH INTERNET,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$81.44 ,LOWE'S OF NORMAN OK 1165,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Cell phone,$81.46 ,SPRINT WIRELESS,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$81.48 ,NORMAN STAMP & SEAL,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$81.67 ,AMAZON.COM,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,IDENTIPLUG 21-26MM 400/PK,$81.71 ,FISHER SCI PITTSBURGH P,17-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$81.80 ,AMAZON.COM,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Dell 3010cn 2 000 Page Black Toner Cartridge,$81.82 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Microwave Source LO SMA + S&H,$81.85 ,PAYPAL EDGARTECH 1740300,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$81.85 ,AVALON SEAFOOD 294771,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$81.85 ,AMAZON.COM,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$81.91 ,THE HOME DEPOT 3906 67107,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$82.00 ,HD SUPPLY 123,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAMP,B,Transaction Line Item,$82.11 ,POWER SYSTEMS,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$82.16 ,DIGI-KEY CORPORATION,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$82.30 ,EMPIRE PAPER COMPANY 2262,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Printed Circuit Board $ 66.00 + S&H $ 16.39,$82.39 ,ADVANCED CIRCUITS ADVANCE,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROACH JR,E,Transaction Line Item,$105.74 ,THE HOME DEPOT 3906 67107,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$105.93 ,LOWE'S OF NORMAN OK 1165,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRYANT,M,Transaction Line Item,$105.96 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,D,Transaction Line Item,$105.98 ,HARBOR FREIGHT TOOLS 251,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,D,Transaction Line Item,$105.98 ,HARBOR FREIGHT TOOLS 251,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$106.02 ,THE HOME DEPOT 3906 67107,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$106.04 ,AMAZON MKTPLACE PMTS,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GILLILAND,K,Transaction Line Item,$106.07 ,AMAZON MKTPLACE PMTS,29-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHN,K,Transaction Line Item,$106.22 ,OFFICEMAX INC. 0620 0620,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,FLASK FERNBACK 2800ML,$106.24 ,FISHER SCI PITTSBURGH P,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,K,Transaction Line Item,$106.49 ,ATTM 874888650NBI 3280066,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$106.50 ,A.C.E. SUPPLY & SERVIC,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$106.56 ,WAL-MART 0212,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BOOK LAB 5SQ 10-1/8X7-7/8,$106.70 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$106.74 ,ATTM 827939960 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,A,Transaction Line Item,$106.75 ,ATTM 827968329 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$106.84 ,B & H PHOTO-VIDEO.COM B &,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$106.94 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$106.95 ,INFOBASE PUBLISHING 37622,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$106.98 ,PETSMART INC 214,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$107.03 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$107.16 ,POLLOCK PAPER DIST 000000,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,291.80 ",JOURNEY HOUSE TVL SV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,"$1,293.00 ",SYNERGY DATACOM SYNERGY D,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Vostro 230 Mini-Tower,"$1,293.00 ",DELL MARKETING L.P. ROUND,11-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,"$1,298.24 ",OPERON BIOTECHNOLOGIES I,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,300.00 ",# 0967 LA QUINTA INNS 800,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,E,Transaction Line Item,"$1,309.66 ",WILSON CARPET AND TILE 32,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,316.80 ",UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,318.55 ",WW GRAINGER 568 568,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,"$1,323.02 ",MATTHEW BENDER & CO,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,327.20 ",UNIVERSITY AMERICAN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,"$1,328.85 ",AMERICAN BAR ASSOCIATION,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,334.70 ",UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,349.70 ",JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,"$1,349.88 ",QIAGEN INC,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,365.73 ",FEDERAL COPRORATION 00000,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,370.65 ",UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,"$1,373.14 ",PITNEYBOWES ONLINEBILL 67,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,375.00 ",JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,"$1,380.00 ",ECKROAT SEED,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,"$1,386.00 ",MARRIOTT MARRIOTT MA OKCC,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,387.70 ",UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"$1,395.13 ",FEDERAL COPRORATION 00000,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,Studio XPS 16 Notebook,"$1,399.00 ",DELL CATALOG SALES ROUND,8-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$176.54 ,UNITED REFRIG BR #H8 1770,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$176.65 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$176.70 ,H & H RETAIL SERVICES,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$176.71 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$176.75 ,1800GOFEDEX 010007 7781,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$177.11 ,METAL SUPERMARKETS METAL,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$177.16 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCRAW,M,Transaction Line Item,$177.58 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$177.71 ,SIGMA ALDRICH US SIGMA AL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,D,Transaction Line Item,$178.00 ,WALMART.COM,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,LIPOPOLYSACCHARIDE FROM KLEBSIELLA PNEUM,$178.50 ,SIGMA-ALDRICH INC. ST. LO,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$178.75 ,AMAZON.COM,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$178.75 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAWRIK,B,Transaction Line Item,$178.85 ,B & H PHOTO-VIDEO.COM B &,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$179.00 ,COPELINS OFFICE CENTER LL,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBINSON,Q,Body Shop Repairs on Veh#183,$179.20 ,MILLS AUTOMOTIVE AND BODY,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Balancing Entry,$179.47 ,DELL MARKETING L.P. ROUND,17-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$179.86 ,KWAL PAINT #23 3280032139,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$179.92 ,KWAL PAINT #23 3280032139,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Transaction Line Item,$179.92 ,MICHAELS STORES INC 9981,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$179.95 ,APPLE WEB STORE APPLE ONL,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$179.99 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$180.00 ,NEW ENGLAND BIOLABS NEW E,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAWRENCE,J,Transaction Line Item,$180.00 ,GOLD STAR GRAPHICS INC 27,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$98.12 ,VZWRLSS-IVRVW 336707410,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$98.15 ,FEDEX# 798690799497 79869,24-May-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$98.17 ,SPRINT WIRELESS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,ETHYLENE GLYCOL CERTIFD 500ML,$98.17 ,FISHER SCI PITTSBURGH P,14-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$98.47 ,ATTM 878305916 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR WIPERS 11.4X21.3CM PK280,$98.55 ,VWR INTERNATIONAL WEST CH,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,TY,$98.84 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILE JR,G,Transaction Line Item,$98.88 ,EMPIRE PAPER COMPANY 2262,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$98.94 ,LOWE'S OF MOORE OK 2655,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$98.99 ,LD-123 INKJETS 4811646709,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$99.00 ,GRAHAM'S TV & APPLIANC,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ANTONIO,J,Transaction Line Item,$99.00 ,ACM KU10170350016,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$99.00 ,ISEE SYSTEMS ISEE SYSTEMS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$99.00 ,ISEE SYSTEMS ISEE SYSTEMS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$99.18 ,ELECTRON MICROSCOPY SCIEN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,fish supplies heater water pump,$99.22 ,FOSTER SMITH MAIL,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,A51 -53.2 OUT-52.3 IN HY-T MATCHMAKER,$99.36 ,MSC Industrial Direc MELV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$99.36 ,QIAGEN INC,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$99.47 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$99.50 ,ATTM 827969444 NBI 3280,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$99.61 ,AMAZON MKTPLACE PMTS,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$41.61 ,HANCOCK FABRICS 1036 HANC,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$41.66 ,ATTM 877444218 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$41.68 ,UNITED REFRIG BR #H8 1770,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$41.70 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SUMMERS,A,Transaction Line Item,$41.70 ,SALSBURY INDUSTRIES,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$41.81 ,AMAZON.COM,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$41.82 ,AMAZON MKTPLACE PMTS,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Dell 4 000 Page Black Toner Cartridge for Dell 3000cn,$41.84 ,DELL MARKETING L.P. ROUND,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$41.86 ,FEDEX# 872673532528 87267,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$41.88 ,FEDEX PYMT 04896615 C0489,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$41.90 ,FEDEX# 798774132475 79877,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,J,Transaction Line Item,$41.93 ,ACADEMY 87 087 TULSA,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,frame,$41.99 ,MICHAELS STORES INC 9981,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,Transaction Line Item,$41.99 ,DIRECTV SERVICE,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DURRETT,T,Transaction Line Item,$42.00 ,ELLISON FEED & SEED 65000,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$42.01 ,HANCOCK FABRICS 1036 HANC,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$42.10 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$42.16 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$42.18 ,SIGMA ALDRICH US SIGMA AL,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$81.00 ,Doubletree Tulsa 00000000,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$81.06 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,CART MIC TB LNK1.42MMSANT 12PK,$81.12 ,FISHER SCI PITTSBURGH P,4-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$81.18 ,AMAZON MKTPLACE PMTS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$81.37 ,WWW.NEWEGG.COM,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$617.50 ,ESTES 004 OKC 42127957888,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$618.00 ,ELECTRO INDUSTRIES ELECTR,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$619.08 ,ECKROAT SEED,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$619.09 ,ECKROAT SEED,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$619.41 ,NEW PIG CORPORATION,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$619.80 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$620.30 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$620.80 ,REDDY ICE - 397 800000081,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$621.81 ,HD SUPPLY 123,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$622.80 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$624.26 ,LABSAFE 1015621434,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEWIS,C,Transaction Line Item,$624.78 ,QIAGEN INC,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$624.89 ,AMAZON MKTPLACE PMTS,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,Conf regist,$625.00 ,SPIE,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$626.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$628.18 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$628.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$629.55 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$629.55 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$630.00 ,Embassy Suites OKCESPMS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,"$1,225.32 ",UPS 000073X922,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,"$1,233.27 ",WWW.NEWEGG.COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,233.70 ",UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,233.70 ",UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,233.70 ",UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,233.70 ",UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,237.00 ",UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,Transaction Line Item,"$1,238.50 ",HIGH PURITY STANDARDS,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,"$1,238.50 ",GOLD STAR GRAPHICS INC 27,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,"$1,241.60 ",REDDY ICE - 397 800000081,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,"$1,250.00 ",WAL-MART 4615,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,251.00 ",UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,"$1,252.68 ",HOOSIER RACING TIRE 05000,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JENNINGS,B,Transaction Line Item,"$1,258.90 ",MCKINLEY HARDWOODS MCKINL,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,master mix,"$1,264.20 ",APPLIED BIOSYSTEMS INC.,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,266.00 ",JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,"$1,269.50 ",ALL STATE ELECTRIC MOTORS,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,"$1,273.53 ",HD SUPPLY 123,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,"$1,279.90 ",MARKERTEK VIDEO SUPPLY 31,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,"$1,280.00 ",MOORE NORMAN TECH CENTER,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,"$1,286.68 ",AIRGAS MID SOUTH INTERNET,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"$1,287.70 ",UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Dell 5100cn 8 000 Page Yellow Toner Cartridge,$174.84 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$174.89 ,ITALIANOS PASTA & PIZZA 6,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,Transaction Line Item,$174.93 ,AMAZON.COM,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$174.95 ,BARNES&NOBLE COM,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$175.00 ,QDOBA MEXICAN GRILL,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$175.21 ,THE HOME DEPOT 3906 67107,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,CARBOY RECT W/SPIGOT PP 20L,$175.24 ,FISHER SCI PITTSBURGH P,3-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,Transaction Line Item,$175.30 ,AMAZON.COM,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$175.40 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,L,Transaction Line Item,$175.54 ,AMAZON.COM,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$175.76 ,WAL-MART 2734,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$175.78 ,SCIENCEFIRST/WILDCO,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOAGLAND,B,Transaction Line Item,$175.95 ,NYBOTANICALGDN WEBSHOP 45,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$176.00 ,GOLD STAR GRAPHICS INC 27,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,Transaction Line Item,$176.24 ,ATTM 827966554NBI 3280066,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$176.40 ,VOSS LIGHTING #3 10724060,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$176.45 ,GRAINGER.COM E01 E01,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$75.30 ,ATTM 831724686 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,SODIUM ACETATE REAGENT CRYSTAL,$75.34 ,FISHER SCI PITTSBURGH P,9-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,BELT # 460J10 BROWNING QIA,$75.54 ,MSC Industrial Direc MELV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$75.56 ,WAL-MART 0212,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$75.57 ,AMAZON.COM,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$75.61 ,WWW.NEWEGG.COM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 90W Auto/Air DC Travel Adapter Dell Latitude E/Mobile Precision Workstatio,$75.65 ,DELL MARKETING L.P. ROUND,19-May-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,1 GB Module for Dell Dimension 3100 System,$75.66 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$75.68 ,FEDERAL COPRORATION 00000,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,SANDISK CRUZER USB 4GB FLASH DRIVE,$75.84 ,CDW Government Vernon Hil,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Transaction Line Item,$97.39 ,T MOBILE 378 T MOBILE 378,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$97.42 ,LAND'S END INC.,10-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$97.50 ,H & H RETAIL SERVICES,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHOO,S,Transaction Line Item,$97.60 ,ATTM 827890111NBI 3280066,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,Parts for unmanned aerial vehicle for weather research,$97.62 ,AMAZON.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Dell 3100cn 4 000 Page Yellow Toner Cartridge,$97.64 ,DELL MARKETING L.P. ROUND,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Dell 2330dn 6 000 Use and Return Toner Cartridge,$97.64 ,DELL MARKETING L.P. ROUND,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$97.68 ,T-MOBILE IVR PAYMENT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$97.96 ,NORTHERN SAFETY CO,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$97.97 ,ADVANTAGE CONTROLS LLC,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$97.99 ,AMAZON.COM,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,LAB FILE SHORTY 6ML CS200,$97.99 ,VWR INTERNATIONAL WEST CH,16-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,AMICON ULTRA 0.5ML 10KDA 24PK,$98.00 ,FISHER SCI PITTSBURGH P,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARGROVE,V,Transaction Line Item,$98.00 ,ATTM 827969444 NBI 3280,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,50 C2189T CHEMICAL TREATMENT,$98.00 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,50 C2189T CHEMICAL TREATMENT,$98.00 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,50 C2189T CHEMICAL TREATMENT,$98.00 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$98.00 ,BLUEBERRY SOFTWARE LIMITE,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$98.02 ,VZWRLSS-IVRVE 336676473,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$61.92 ,WWW.DELIAS.COM,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,$61.92 ,WAL-MART 2734,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,D,Transaction Line Item,$61.99 ,OFFICEMAX INC. 0620 0620,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$61.99 ,SERVALL,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SODIUM ACETATE-1-13C 99 ATOM % 13C,$62.00 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,$62.01 ,ALIBRIS,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$62.06 ,AMAZON MKTPLACE PMTS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,Transaction Line Item,$62.10 ,NORMAN STAMP & SEAL,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHN,K,Transaction Line Item,$62.12 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 SMA Torque Wrench 16 inch,$62.14 ,TECH TOOL SUPPLY LLC 2772,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$62.14 ,AMAZON MKTPLACE PMTS,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$62.20 ,QUILL CORPORATION 1042000,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,B,Transaction Line Item,$62.38 ,ATWOODS-DISTRIBUTING #002,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$62.46 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCAULEY,D,Transaction Line Item,$62.54 ,FEDEX# 798764707068 79876,16-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,STAPLER HVY DTY EX CAP,$62.59 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CUVETTE SEMI-MICRO 1.5ML 500CS,$62.63 ,FISHER SCI PITTSBURGH P,30-May-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$62.66 ,COLE PARMER IN106021 0950,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$62.74 ,THE HOME DEPOT 3906 67107,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEBLANC,M,Transaction Line Item,$80.48 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$80.50 ,PIZZA HUT 3115,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,BOX DISP GLASS FLOOR MDL 6/PK,$80.55 ,FISHER SCI PITTSBURGH P,4-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$80.57 ,OFFICEMAX INC. 0620 0620,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,Transaction Line Item,$80.58 ,FEDEX# 873039234126 87303,21-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$80.65 ,SIGMA ALDRICH US SIGMA AL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$80.66 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,FLSK PEAR SHAPE 24/40 500ML,$80.70 ,FISHER SCI PITTSBURGH P,17-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,Transaction Line Item,$80.85 ,ATTM 831499922 NBI 3280,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$80.95 ,MICHAELS STORES 9971 0997,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WICKHAM,C,Transaction Line Item,$80.97 ,WWW.NEWEGG.COM,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Printer cartridges,$80.97 ,QUILL CORPORATION 1042000,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$80.98 ,THENERDS NET 310080813148,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Dell Precision Power Supply,$80.98 ,PAYPAL ALEXANDERSE 17403,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,130W 3-Pin 3-foot AC Adapterfor Mobile Precision/Latitude,$80.99 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERSON,L,Transaction Line Item,$81.00 ,KEYLESS LOCK STORE 009700,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$608.09 ,BARNDOOR LIGHTING 1740300,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$608.29 ,ATTM 827973746 NBI 3280,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,Transaction Line Item,$608.98 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$609.00 ,SWAGELOK OKLAHOMA,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$609.72 ,FEDERAL COPRORATION 00000,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$611.68 ,SUPERIOR LINEN SERVICE,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$612.80 ,JOURNEY HOUSE TVL SV,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$613.80 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NAIRN,R,Transaction Line Item,$613.86 ,INDUSTRIAL LADDER VILLE P,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,CBL ASSY MOD 24 4PR STRANDED CAT6 IP5 RJ45 RJ45 T568B 4FT,$614.00 ,ANIXTER INC GLENVIEW,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Pikepass Charges for May 2010,$614.10 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,Transaction Line Item,$616.00 ,SWITZERS LOCKER ROOM 6500,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$617.32 ,ATT BUS PHONE PMT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAWRENCE,J,Transaction Line Item,$180.00 ,GOLD STAR GRAPHICS INC 27,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURCHETT,S,Transaction Line Item,$180.34 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$180.48 ,BESTEVER USA INC,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,Transaction Line Item,$180.50 ,SHATTINGER MUSIC COMPANY,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$180.50 ,H & H RETAIL SERVICES,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAKEFIELD,M,Transaction Line Item,$180.70 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$180.75 ,RIGAKU AMERICAS CORPOR 30,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$180.99 ,AMAZON MKTPLACE PMTS,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$181.20 ,INVITROGEN CORPORATI INVI,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$181.40 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$181.82 ,ATTM 830570815 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$181.89 ,CLARK SECURITY PROD H 178,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$181.97 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPIN,N,Transaction Line Item,$182.25 ,FEDEX OFFICE #0105 001442,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELAM,R,Transaction Line Item,$182.26 ,AMERICAN PLANT PROD SRVCS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,PI PRECAT SG EX WH,$182.45 ,SHERWIN-WILLIAMS NORMAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUBBS,S,Transaction Line Item,$182.56 ,BOURBON STREET CAFE 65000,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$182.70 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$182.70 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$182.70 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$182.95 ,FEDEX PYMT 04977204 C0497,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$183.00 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$183.03 ,AIRGAS MID SOUTH INTERNET,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRANSTETTER,T,TONER CTRG LJ4200 SER,$183.27 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,$183.38 ,LOWE'S OF NORMAN OK 1165,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,DUR HOME SA EXTRA,$183.95 ,SHERWIN-WILLIAMS NORMAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,DUR HOME SA EXTRA,$183.95 ,SHERWIN-WILLIAMS NORMAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,DUR HOME SA EXTRA,$183.95 ,SHERWIN-WILLIAMS NORMAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R, Qty 2 Dynex 12-in-1 card reader + 500GB 2.5 Mac Freeagent GO ,$183.97 ,BEST BUY CO 0875,13-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$184.00 ,UPS 0000997W52,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$184.33 ,COLE PARMER IN106021 0950,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$184.47 ,KWAL PAINT #23 3280032139,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$184.50 ,PRCTISNG LAW IN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$184.98 ,GRAINGER.COM E01 E01,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Transaction Line Item,$184.98 ,BEST BUY CO 0875,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$184.99 ,H & H RETAIL SERVICES,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$184.99 ,PESI LLC,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$185.00 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$185.00 ,CLONTECH LABS INC,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Dell 5100cn Fuser Maintenance Kit,$185.07 ,DELL MARKETING L.P. ROUND,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOLOK,S,Transaction Line Item,$74.97 ,PLAYNETWORK INC PLAYNETWO,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Transaction Line Item,$74.99 ,ACE HARDWARE #4824 NORMAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,GOOSENECK WALL MOUNT FOR UNI SERIES 7 DOMES,$75.00 ,ANIXTER INC GLENVIEW,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$75.00 ,WAL-MART 4615,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$75.00 ,IU CENTER ON PHILANTHROPY,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$75.00 ,WAL-MART 2734,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$75.00 ,DOUBLE DAVES PIZZA 650000,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JERMAN,H,Transaction Line Item,$75.00 ,AP OK MUSEUMS ASSOCIAT AP,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$75.10 ,EUREKA WATER COMPANY,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,DUR HOME SA EXTRA,$75.18 ,SHERWIN-WILLIAMS NORMAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,NOTES POST IT SLF STK PDS,$75.24 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VWR CUVETTES PMMA S-MCRO CS500,$51.41 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$51.41 ,AMAZON.COM,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Express Shipping,$51.44 ,DHLBSRF OKC0000014708,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$51.44 ,HOMELAND #200 00000000066,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$51.51 ,VERIZONWRLS WALCCRVE 3367,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$51.60 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RUSSELL-PENDERGRAFT,J,Transaction Line Item,$51.60 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HATAMI,K,lab supplies,$51.70 ,WAL-MART 2734,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,Transaction Line Item,$51.70 ,RICHARDTHREAD/EMPIRETAPE,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAKELY,D,Transaction Line Item,$51.74 ,AMAZON MKTPLACE PMTS,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,LAC THINNER 119-5-SW,$51.75 ,SHERWIN-WILLIAMS NORMAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$51.77 ,WAL-MART 0212,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$51.80 ,COUNTY BUILDING CE 542929,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,POTASSIUM CHLORIDE ACS RE500GM,$51.84 ,VWR INTERNATIONAL WEST CH,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,BDH ICP-MS TERBIUM STND 125ML,$51.84 ,VWR INTERNATIONAL WEST CH,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,FLDR CLAS LTR 6SEC PGN,$51.87 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$51.88 ,AMAZON.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN ROLR GEL FN BK,$51.93 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,iPad software - Numbers Keynote Converter plus TranCreative Todo PCalc RPN,$51.94 ,ITUNES MUSIC STORE ITUNES,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$51.94 ,LOWE'S OF MOORE OK 2655,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,A82 -84.2 OUT-83.3 IN HY-T MATCHMAKER,$51.96 ,MSC Industrial Direc MELV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,L,Transaction Line Item,$51.96 ,ATTM 997145856 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLETCHER,A,Transaction Line Item,$68.50 ,SIGNS NOW 373,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$68.76 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,M,Transaction Line Item,$68.94 ,AM ASSOC OF MUSEUMS 88440,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$68.97 ,OFFICEMAX INC. 0620 0620,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$68.98 ,AMAZON.COM,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Dell High Capacity Black PrintCartridge 944,$69.00 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Transaction Line Item,$69.00 ,UNIVERSITY OF OKLAHOMA,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Dell High Capacity Black PrintCartridge 944,$69.03 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,MOLE SIEVES 5A 4-8 MESH 500G,$69.13 ,FISHER SCI PITTSBURGH P,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$69.24 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,TOWEL ROLL PERF BOUNTY,$69.30 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$69.51 ,SHERWIN-WILLIAMS NORMAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM400 LTX FL EXTRA,$69.70 ,SHERWIN-WILLIAMS NORMAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,PIPET SER STL 10X1/10ML 200/CS,$69.70 ,FISHER SCI PITTSBURGH P,11-May-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOHAUS,B,Transaction Line Item,$69.75 ,ATTM 827819761 NBI 3280,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$429.67 ,DSMZ GMBH,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$429.96 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FENDER,J,Transaction Line Item,$430.00 ,COPELINS OFFICE CENTER LL,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$430.53 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$431.30 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,E,Transaction Line Item,$431.41 ,COPELINS OFFICE CENTER LL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REILLY,C,Transaction Line Item,$432.00 ,HAYGROUPINC,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$432.30 ,TOTAL TRAVEL OF TULS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,lab supplies,$433.00 ,INVITROGEN CORPORATI INVI,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$433.00 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$433.00 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$433.40 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$433.80 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$435.30 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$436.15 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$436.73 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$437.80 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$437.90 ,JOURNEY HOUSE TVL SV,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$437.90 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$604.30 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$604.30 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$604.30 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$604.79 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$604.79 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$604.98 ,FEDERAL COPRORATION 00000,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$605.57 ,SIGMA ALDRICH US SIGMA AL,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$607.80 ,JOURNEY HOUSE TVL SV,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FEREBEE,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FISCHER,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOOTEJ,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FORESTER,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GAOL,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GASSO,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GREENWOOD,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HALEY,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HALEY,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HALEY,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HARRIS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HASTINGS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HERROZ,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HITCHCOCK,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HUANGY,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JENKINS,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JINSONGPEI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JU,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KASPARI,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KERR,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,T,Transaction Line Item,$18.27 ,HOBBY-LOBBY #0015 0000000,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$18.27 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$18.28 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN ROLR PRCISE V5 XFN BK,$18.29 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T, FLDR HANG 1 EXP LTR 25 ,$18.32 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$18.33 ,LOWE'S OF NORMAN OK 1165,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,CKNESS 3 FT LENGTH,$18.36 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,HICK,$18.36 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRANSPORTATION CHARGE,$18.39 ,FISHER SCI PITTSBURGH P,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$18.40 ,HP HOME STORE 23853720019,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$18.45 ,WAL-MART 0117,6-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,PEN GEL SIGNO 207 BE,$18.45 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,PEN GEL SIGNO 207 BK,$18.45 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,COFFEE REG HOUSE BLND 1#,$18.47 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$18.50 ,PAGE PLUS INC,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,STAPLER DSKTP RAPID SPRM,$18.50 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,DISC DVD+R 4.7GB 16X 50PK,$18.54 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$18.56 ,FDX#470506410000005 47050,26-May-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,CONE 10.1 OUNCE CARTRIDGE RED,$18.58 ,MCMASTER-CARR ATLANTA,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,MEMORY FLASH DRIVE 2GB,$18.58 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,MEMORY FLASH DRIVE 2GB,$18.58 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Sent pay check to home,$18.68 ,FEDEX# 864013309627 86401,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CASTIGL,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CONWAY,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COURBAUD,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GADDIEK,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GADDIER,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HERDA,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HYBL,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JAIMEHAMME,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KHONDKERHA,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KLETTM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KLOESEL,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LAKSHMIVAR,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LUOY,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARSHALLL,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MATTHEWS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCMANUS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCPHERSON,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS POURNIKM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SELMON,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHAFER,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WISHNUCK,D,Transaction Line Item,$51.29 ,OFFICEMAX INC. 0620 0620,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$51.39 ,MARKERTEK VIDEO SUPPLY 31,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$51.14 ,AMAZON.COM,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$51.26 ,TGT TARGET.COM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$32.61 ,AMAZON.COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,1.5ML TUBE GRAD NSTR CLR 500PK,$32.62 ,FISHER SCI PITTSBURGH P,21-May-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$32.64 ,FEDEX# 857788647117 85778,27-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,LEGS 4' LENGTH,$32.66 ,MCMASTER-CARR ATLANTA,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$32.69 ,HY-PRIDE JANITORIAL SU,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SUMMERS,J,Transaction Line Item,$32.75 ,JAMECO/JIMPAK ELECTRONICS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, -7/8 L O'ALL ,$32.76 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$32.76 ,TARGET T-2220 2220,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$32.81 ,FEDEX# 866916984680 86691,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,light bulbs & soil bags,$32.81 ,WAL-MART 0212,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$32.84 ,WAL-MART 2734,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,VERBATIM DVD+R 8.5GB 2.4X,$32.85 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$32.88 ,WAL-MART 2734,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,HUB 4 PORT MINI USB2,$32.88 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAY,R,Transaction Line Item,$32.93 ,COPELINS OFFICE CENTER LL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BERGEY,E,Transaction Line Item,$32.94 ,PAYPAL FORRESTELY 174030,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$32.97 ,AMAZON MKTPLACE PMTS,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Gigaware,$32.99 ,RADIOSHACK COR184267 9410,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CUNNINGHAM,C,VGA Splitter for Dr. Fosters Group.,$32.99 ,RADIOSHACK COR184267 9410,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,B,Transaction Line Item,$32.99 ,WAL-MART 2734,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$32.99 ,RADIOSHACK DEALER STORE 2,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$33.00 ,GIDEON FINE JEWELRY ONLIN,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$33.00 ,PAYPAL CSNSTORESLL 17403,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TEMED 20G,$33.02 ,FISHER SCI PITTSBURGH P,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$33.03 ,AMAZON MKTPLACE PMTS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$33.09 ,FEDEX PYMT 05027484 C0502,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$33.09 ,FEDEX# 793660897735 79366,22-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$33.09 ,FEDEX# 793665088053 79366,23-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$33.10 ,RED BUD CAFE Q71 90,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$33.15 ,UPS 0000998W87,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$33.26 ,FEDEX# 793552859550 79355,18-May-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TANK INK IP4200/5200 BK,$33.28 ,CORPORATE EXPRESS BROOMFI,28-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$33.28 ,FEDEX# 872673947175 87267,17-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,Transaction Line Item,$33.29 ,INTERSTATE ALL BATTERY,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$33.35 ,EUREKA WATER COMPANY,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$33.36 ,FEDERAL COPRORATION 00000,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,$33.38 ,MOUNTAIN COUNTRY STORE 56,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$33.38 ,IDN ACME INC,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$33.39 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$33.45 ,SHOUT! FACTORY LLC,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$33.45 ,ACE HARDWARE #5844 PURCEL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$15.99 ,THE HOME DEPOT 3906 67107,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUGHER,J,Sprayer,$15.99 ,ATWOODS-DISTRIBUTING #002,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,BOARD FORAY D/E 18X24 PLSTC,$15.99 ,OFFICE DEPOT DELRAY BEACH,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,STAPLER DESK FULL STRP BK,$15.99 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$16.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$16.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$16.00 ,HOMELAND #153 00000000066,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$16.00 ,HP DIRECT-PUBLICSECT,26-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$16.06 ,FEDEX# 798743576498 79874,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$16.06 ,FEDEX# 793629185081 79362,11-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,STP BK 6 OUTLT SRG 1200J,$16.06 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$16.06 ,AIRGAS MID SOUTH INTERNET,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$16.06 ,FEDEX# 798773299655 79877,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$16.06 ,FEDEX# 793667733346 79366,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$16.06 ,FEDEX# 798782754680 79878,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$16.06 ,FEDEX# 798783231248 79878,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRANSPORTATION CHARGE,$16.08 ,FISHER SCI PITTSBURGH P,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRANSPORTATION CHARGE,$16.08 ,FISHER SCI PITTSBURGH P,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$16.10 ,PIKEPASS RECYCLING,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,NOTE SUPER STICKY POSTIT,$16.10 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS EDWARDBARO,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Balancing Entry,$12.29 ,DELL MARKETING L.P. ROUND,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,CORD DIA,$12.30 ,MCMASTER-CARR ATLANTA,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$12.35 ,AIRGAS MID SOUTH INTERNET,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$12.35 ,CVS 6024 06024,13-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SANDERS,G,Transaction Line Item,$12.36 ,FEDEX# 793619011086 79361,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Balancing Entry,$12.37 ,CDW Government Vernon Hil,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Balancing Entry,$12.38 ,SIGMA-ALDRICH INC. ST. LO,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$12.38 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,FLDR PROJ TAB AST,$12.39 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAW,T,Ruska pump fuses,$18.00 ,WATER'S ELECTRIC,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$18.05 ,CVS 6024 06024,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,INDEX MAKER 3H 5TB 5/PK,$18.07 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$18.07 ,FDX#373521110000474 37352,28-May-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$18.11 ,FEDEX# 798743515420 79874,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$18.11 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$18.11 ,FEDEX# 798777548978 79877,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$18.13 ,FREE CONFERENCING CORP 22,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$18.13 ,WAL-MART 2734,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$18.14 ,FEDEX# 793630472006 79363,11-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$18.14 ,FEDEX# 798779169636 79877,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$18.14 ,FEDEX# 793664540847 79366,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,Transaction Line Item,$18.18 ,NORMAN STAMP & SEAL,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CD SLEEVE DVD 4 7/8X5 WE,$18.20 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$18.20 ,FOREST DOOR & WINDOWS NO,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VENABLE,J,Transaction Line Item,$18.23 ,J AND E SUPPLY AND 542929,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$18.25 ,PAY FLOW PRO 174500050995,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SHIPPING AND HANDLING,$14.00 ,FISHER SCI PITTSBURGH P,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$14.00 ,UA ECNMY PLUS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$14.00 ,WATER'S ELECTRIC,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$14.00 ,JOURNEY HOUSE TVL SV,16-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$14.02 ,TARGET T-2220 2220,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,CORD DIA,$14.02 ,MCMASTER-CARR ATLANTA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$14.02 ,VZWRLSS-IVRVW 336707410,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$14.02 ,1800GOFEDEX 010007 7781,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$14.05 ,FDX#055986310000094 05598,28-May-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MRKR DRY ERS BRD PE,$14.06 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN ROLR GEL XFN BK,$14.06 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,C,Transaction Line Item,$14.06 ,OFFICEMAX INC. 0620 0620,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Kleenex tissue,$14.06 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$14.10 ,AMAZON MKTPLACE PMTS,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,R,Transaction Line Item,$14.11 ,THE HOME DEPOT 3906 67107,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$14.12 ,THE SOUTHERN CO OF NLR FT,10-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,1/3 CUT INTERIOR LTR ASST,$14.19 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,$14.19 ,KELLY-MOORE PAINTS #1601,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$14.22 ,GRAINGER.COM E01 E01,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$14.26 ,OFFICEMAX INC. 0620 0620,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$14.26 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$14.26 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$14.28 ,KIMBALL MIDWEST,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$14.32 ,WAL-MART 0212,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$50.64 ,FEDEX# 870932991660 87093,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$50.70 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAWRIK,B,Transaction Line Item,$50.74 ,AMAZON MKTPLACE PMTS,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,TIP FILTER 10UL XTRALONG PK960,$50.74 ,VWR INTERNATIONAL WEST CH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,TIP PIPET FILTER 200UL PK960,$50.74 ,VWR INTERNATIONAL WEST CH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$50.75 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,FILTER TIP LR PK1000,$50.76 ,VWR INTERNATIONAL WEST CH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRAY PP STERILIZING 30x20x13CM,$50.84 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$50.88 ,HOMELAND #255 00000000066,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$50.95 ,UPS 1Z7AE9220491139924,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DIXON,B,Transaction Line Item,$50.97 ,TRACTOR SUPPLY COSTR606 0,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$50.98 ,WWW.NEWEGG.COM,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$50.99 ,JC WHITNEY CATALOG,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Dell 5100cn 9 000 Page Black Toner Cartridge,$51.11 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEMKE,E,Transaction Line Item,$32.43 ,COPELINS OFFICE CENTER LL,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$32.45 ,WAL-MART 0212,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$32.45 ,FEDEX# 866909797330 86690,9-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$32.45 ,FEDEX# 798764484219 79876,16-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$32.46 ,radioshack.com 00086,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$32.48 ,MUSEUM OF ART 90301010699,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$32.50 ,AMAZON.COM,17-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$32.51 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLCOMB,D,Transaction Line Item,$32.55 ,WWW.NEWEGG.COM,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,B52 -55.0 OUT-53.8 IN HY-T MATCHMAKER,$32.56 ,MSC Industrial Direc MELV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,STOPCOCK GREASE HIGH VAC 5.3OZ,$32.58 ,FISHER SCI PITTSBURGH P,4-May-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,CTRG INK HP920 YELLOW,$10.53 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$10.58 ,WAL-MART 0103,30-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,CARDSTOCK 110# LTR WE,$10.58 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$10.60 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,COFFEE K-CUP OUR BLEND,$10.63 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MRKR SHARPIE PERM FN BK,$10.63 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,COFFEE K-CUP OUR BLEND,$10.63 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MRKR SHARPIE PERM FN BK,$10.63 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,COFFEE REGULAR VARIETY,$10.63 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,MRKR SHARPIE PERM FN BK,$10.63 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,DUAL PAD 5X8 WHITE,$10.66 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRANSTETTER,T,Transaction Line Item,$10.67 ,WAL-MART 2734,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$10.68 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$10.68 ,CHAMPION HI-TECH MFG INC,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,GLUE STICK ALLPRP .77 12,$10.68 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$10.69 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$10.70 ,FEDEX# 448795351964 44879,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$10.71 ,UPS 1Z95G2T40395593214,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$10.71 ,UPS 1Z95G2T40398903794,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$10.71 ,UPS 1Z95G2T40399654203,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWNLEE,G,Transaction Line Item,$15.65 ,LOCKE SUPPLY - WE NORMAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$15.66 ,AIR PARTS PLUS LLC 669500,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$15.67 ,GRAINGER.COM E01 E01,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$15.71 ,FEDEX# 798729954571 79872,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$15.73 ,1800GOFEDEX 010007 7781,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$15.77 ,MONDIAL ASSISTANCE EUROPE,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,PAD POSTIT 3X3 UAST 5PK,$15.78 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$15.85 ,MONDIAL ASSISTANCE EUROPE,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$15.87 ,WAL-MART 0212,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$15.87 ,FEDEX# 793593038560 79359,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$15.88 ,AMAZON.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,PEN UNIGEL GRIP MED BK,$15.89 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$15.92 ,OFFICEMAX INC. 0620 0620,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$15.93 ,FEDEX# 793652048689 79365,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$15.94 ,UPS ADJ00082679102401,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$15.96 ,WAL-MART 2803,20-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLY,J,Transaction Line Item,$15.98 ,PETSMART INC 214,30-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,FRAME HNG FLDR LETTER 2PK,$15.98 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,STRAPS CORD DOTZ MULTICLR,$15.98 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$12.12 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,ENVL INTROFF RSLBLE 10X13,$12.12 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,Transaction Line Item,$12.14 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$12.14 ,FEDEX# 798791113726 79879,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,GLOVE LATEX PWDRD 1C,$12.18 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$12.22 ,THE LINTON COMPANY,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Balancing Entry,$12.23 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$12.23 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,DISH EVAPORATING 120ML,$12.25 ,FISHER SCI PITTSBURGH P,30-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Balancing Entry,$12.25 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,DISH EVAPORATING 120ML,$12.25 ,FISHER SCI PITTSBURGH P,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$12.28 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,INDEX WRKSVR 5TB,$12.28 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$12.28 ,1800GOFEDEX 010007 7781,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,GLOVES NITRILE EXAM PF MD,$23.64 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,GLOVES NITRILE EXAM PF XL,$23.64 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,FLDR INTR 1/3 LTR BE 1C,$23.65 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,FLDR INTR 1/3 LTR RD 1C,$23.65 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,FLDR INTR 1/3 LTR RD 1C,$23.65 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,BOOKEND MESH BK,$23.70 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$23.71 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$23.73 ,FEDEX# 793639504561 79363,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$23.74 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$23.75 ,FEDEX# 793599142130 79359,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$23.76 ,WAL-MART 0212,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$23.77 ,COPELINS OFFICE CENTER LL,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,HILIGHTER LIQ.ACCNT 10/ST,$23.80 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAGLEY,K,Transaction Line Item,$23.83 ,WWW.NEWEGG.COM,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$23.84 ,DIGILOCK,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,picture hangers,$23.86 ,LOWE'S OF NORMAN OK 1165,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$23.88 ,OREILLY AUTO 002485 0800,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$13.89 ,FEDEX# 798755926899 79875,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$13.92 ,FEDEX# 861281584823 86128,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$13.93 ,AMAZON MKTPLACE PMTS,31-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$13.94 ,AMAZON MKTPLACE PMTS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$13.97 ,AMAZON MKTPLACE PMTS,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$13.97 ,WAL-MART 0212,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,advising files card stock; remotes batteries,$13.97 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$13.97 ,LOWE'S OF NORMAN OK 1165,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$13.97 ,AMAZON MKTPLACE PMTS,17-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$13.97 ,THE HOME DEPOT 3906 67107,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$13.98 ,JOURNEY HOUSE TRAVEL,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POOL,M,Transaction Line Item,$13.98 ,AMAZON.COM,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$13.99 ,OFFICEMAX INC. 0620 0620,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$13.99 ,KINDLE-NEWYORKTIME,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$13.99 ,MICHAELS STORES INC 9981,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$13.99 ,OFFICEMAX INC. 0620 0620,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,SHIPPING AND HANDLING,$14.00 ,FISHER SCI PITTSBURGH P,29-Apr-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$31.68 ,WAL-MART 0212,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGG,A,Transaction Line Item,$31.74 ,HOBBYTOWN USA HOBBYTOWN U,12-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$31.76 ,FRANKLINCOVEYPRODUCT,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$31.83 ,OFFICEMAX INC. 2401-RETA,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,JGC iPhone: ATT,$31.83 ,ATTM 287015559828NBI 3280,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Balancing Entry,$31.87 ,CDW Government Vernon Hil,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$31.88 ,WAL-MART 0212,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,MRKR SHARPIE PERM FN BK,$31.89 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,MRKR SHARPIE PERM FN BK,$31.89 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,BELKIN 1'USB SERIAL PORTABLE ADAPT,$31.91 ,CDW Government Vernon Hil,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$31.96 ,WALGREENS #6477 000006477,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,MARKER SHARPIE FINE DZ BLACK,$31.96 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARSH-MATTHEWS,E,Transaction Line Item,$31.97 ,WAL-MART 2734,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PORTER,W,Transaction Line Item,$31.97 ,THE HOME DEPOT 3906 67107,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BACON,S,Transaction Line Item,$31.99 ,LOVE'S COUNTRY STORE #260,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$32.00 ,HP DIRECT-PUBLICSECT,26-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCAULEY,D,Transaction Line Item,$32.01 ,FEDEX# 793633129257 79363,15-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,BOOK APPT ACAD 14MO BK 11,$32.07 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$32.10 ,UPS 0000997W52,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,NESS 6' LENGTH,$32.17 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$32.18 ,CALENDARS 800000050881001,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,M,Transaction Line Item,$32.25 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$32.25 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOELL,S,Transaction Line Item,$32.27 ,COPELINS OFFICE CENTER LL,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$32.28 ,HOBBY-LOBBY #0011 0000000,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WICKHAM,C,Transaction Line Item,$32.32 ,WAL-MART 2734,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMMERSTEDT,S,Transaction Line Item,$32.38 ,WAL-MART 0117,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GILLELAND,K,TOWEL PAPR BOUNTY 15PK WE,$32.39 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$32.41 ,UPS K0947908749,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,$32.42 ,FEDERAL COPRORATION 00000,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.38 ,FEDEX# 793633569402 79363,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.38 ,FEDEX# 798760117505 79876,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$10.38 ,FEDEX# 793635735516 79363,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.38 ,FEDEX# 793650317814 79365,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$10.38 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.38 ,FEDEX# 798784033848 79878,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$10.44 ,OFFICEMAX INC. 0620 0620,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.46 ,UPS 1ZW801X10248062594,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.46 ,UPS 1ZW801X10248140133,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, -1/4 LEGS 4' L ,$10.47 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,TUBE MICRO CLEAR 1.5ML PK500,$10.48 ,VWR INTERNATIONAL WEST CH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,D,Transaction Line Item,$10.49 ,BUDGET BOX AND BAG 879610,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,POST-IT ASSORTED 4X6 5PK PASTL,$10.49 ,OFFICE DEPOT DELRAY BEACH,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,STAPLER DESK FULL STRP BK,$10.50 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$10.51 ,FEDEX# 793621934130 79362,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,BNDR VU 3RG LTR 2,$10.52 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,CTRG INK HP920 CYAN,$10.53 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,CTRG INK HP920 MAGENTA,$10.53 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FUNNEL PWD POLYP 147MM PK4,$21.13 ,VWR INTERNATIONAL WEST CH,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$21.15 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZHANG,G,Dr. Zhang purchase for research,$21.19 ,AMAZON MKTPLACE PMTS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,CUTTLERY PLAS W/TRAY ASST,$21.20 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.21 ,UPS ADJ00103720312601,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$21.23 ,UPS 1ZW801X10249112288,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$21.24 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$21.26 ,LOWE'S OF NORMAN OK 1165,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,MRKR SHARPIE PERM FN BK,$21.26 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,METH CHLORIDE HPLC UNSTBLZD 1L,$21.27 ,FISHER SCI PITTSBURGH P,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$21.30 ,FEDEX# 793582858258 79358,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$21.30 ,FEDEX# 793582858409 79358,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220490196785,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220490491536,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220491533140,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220491662582,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220491687529,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220492058993,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220493485734,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220495174398,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220495723295,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$12.00 ,WAL-MART 0212,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$12.00 ,WAL-MART 0212,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$12.00 ,PARTY GALAXY #200 5429298,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Balancing Entry,$12.00 ,MCMASTER-CARR ATLANTA,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KEIL,J,Balancing Entry,$12.00 ,Carestream Health Inc. R,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$12.00 ,EUREKA WATER COMPANY,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EPPLER,C,Transaction Line Item,$12.02 ,HOMELAND #219 00000000066,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$12.04 ,SIGMA-ALDRICH INC. ST. LO,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,NTBK WB CM LTR,$12.05 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$12.06 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,GIANT DSK ORGNZR-99342304,$12.07 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Balancing Entry,$12.08 ,SIGMA-ALDRICH INC. ST. LO,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CLEANER DSHWSH JOY 38OZ,$12.08 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$12.09 ,GRAINGER.COM E01 E01,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,EASY SAND 45 18# BAG,$12.10 ,SHERWIN-WILLIAMS NORMAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,EASY SAND 45 18# BAG,$12.10 ,SHERWIN-WILLIAMS NORMAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$12.11 ,BULBTRONICS 451195740993,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Balancing Entry,$12.12 ,SIGMA-ALDRICH INC. ST. LO,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,TEA BAGS ASSORTED FLAVORS,$23.38 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIELDS,C,Transaction Line Item,$23.40 ,COPELINS OFFICE CENTER LL,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHARTON,S,Transaction Line Item,$23.44 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$23.48 ,AMAZON.COM,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,HAZRD WASTE (4X6/PAPER) 100/PK,$23.50 ,FISHER SCI PITTSBURGH P,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$23.54 ,AMAZON MKTPLACE PMTS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$23.22 ,SCRAPBOOKINGWAREHOUSE.CO,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$23.24 ,UNITED REFRIG BR #H8 1770,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LINN,M,Transaction Line Item,$23.25 ,MONH STORE 903010091994,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V, TAPE INDUST 1/2 BK/CL ,$23.26 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$23.32 ,INVITROGEN CORPORATI INVI,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$23.35 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$30.13 ,1800GOFEDEX 010007 7781,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$30.19 ,FEDEX# 869461672459 86946,2-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,BATTERY AA COPPRTP 20/PK,$30.20 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,FLUTE,$30.21 ,MCMASTER-CARR ATLANTA,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$30.36 ,AMAZON.COM,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Transaction Line Item,$30.38 ,AMAZON.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,S,Transaction Line Item,$30.38 ,AMAZON.COM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$30.38 ,FEDEX# 868510202402 86851,16-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$30.40 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,Transaction Line Item,$30.42 ,AMAZON MKTPLACE PMTS,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, CLEAR SCRATCH-RESISTANT,$30.47 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ENGLE,H,Transaction Line Item,$30.48 ,TARGET STORES 19 0019,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALLEE,L,Transaction Line Item,$30.50 ,1800GOFEDEX 010007 7781,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$30.53 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$30.56 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$30.56 ,LOWE'S OF NORMAN OK 1165,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,BATTERY AA PROCELL,$30.58 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,PERFORMER 18 GUNEXT,$30.59 ,SHERWIN-WILLIAMS NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,PERFORMER 18 GUNEXT,$30.59 ,SHERWIN-WILLIAMS NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$30.60 ,FEDEX# 793655910760 79365,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$30.66 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CREAMER COFMT FR VAN 15OZ,$30.66 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$30.67 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,4 OZ BAR LAVA BAR SOAP,$30.72 ,MSC Industrial Direc MELV,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$30.72 ,WALGREENS #6477 000006477,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,MRKR SHARPIE PERM FN BE,$30.75 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,MRKR SHARPIE PERM FN RD,$30.75 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCDANIEL,R,Transaction Line Item,$30.77 ,FEDEX PYMT 05015131 C0501,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$30.80 ,OREILLY AUTO 002097 0800,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$30.84 ,EUREKA WATER COMPANY,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$30.88 ,NAFSA ASSOCIATIONOF INTER,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Transaction Line Item,$30.96 ,AMAZON.COM,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$30.98 ,STAPLES 00530,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$30.98 ,AMAZON MKTPLACE PMTS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$30.99 ,OFFICEMAX INC. 0620 0620,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$31.00 ,MCMASTER-CARR ATLANTA,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$31.00 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$31.00 ,APPLE WEB STORE APPLE ONL,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$31.07 ,CHICHESTER 174030075991,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FLDR HNG 100 REC LTR GN,$31.08 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANILVAGISH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BACKEL,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BLUTREICH,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BORMAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BROOKS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CASTIGL,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Furn. Ref. No. 0003119153-0001,$20.88 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,CONTNR MULTIPRP 172OZ TR 10/CS,$20.89 ,FISHER SCI PITTSBURGH P,30-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,Transaction Line Item,$20.90 ,WALGREENS #6477 000006477,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, ETING 1-1/2 THICK 24 X 96 ,$20.91 ,MCMASTER-CARR ATLANTA,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$20.93 ,AMAZON MKTPLACE PMTS,4-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A,CARD TIME 10-100372 5C/BX,$20.93 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TUBE MICRO 1.7ML CLR PK500,$20.96 ,VWR INTERNATIONAL WEST CH,7-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAMSEYER,C,Transaction Line Item,$20.97 ,THE HOME DEPOT 3906 67107,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.00 ,UPS 1Z7AE9220490083816,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRES,J,Transaction Line Item,$21.00 ,MIDWEST HOSE & SPECIALTY,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$21.01 ,METRO GLASS 6500000033844,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$21.05 ,UPS 1ZW801X10149652349,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 INT LTX LS EX,$21.05 ,SHERWIN-WILLIAMS NORMAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$21.06 ,FEDEX# 793588786757 79358,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$21.06 ,FEDEX# 793591431233 79359,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$21.06 ,FEDEX PYMT 05001514 C0500,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$21.10 ,FEDEX# 793596192310 79359,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Transaction Line Item,$20.00 ,WAL-MART 0212,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BERREINMOO,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOLING,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOONE,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$22.99 ,AMAZON MKTPLACE PMTS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CRAIN,L,Transaction Line Item,$23.00 ,UNIVERSITY OF OKLAHOMA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,M,Transaction Line Item,$23.00 ,USGS 000000042,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,D,Transaction Line Item,$23.04 ,WAL-MART 2734,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$23.06 ,HOMELAND #200 00000000066,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,BELKIN 6FT IEEE 1394 FIREWIRE 9P/9P,$23.09 ,CDW Government Vernon Hil,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$23.10 ,FEDEX# 870994058790 87099,11-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 1 Extension Cable 12 8-pin + Qty 1 Ext Cable 12 4-pin + UPS freight ,$23.11 ,WWW.NEWEGG.COM,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$23.15 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L, BNDR DURBL VU 1 CAP WE ,$23.20 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$31.43 ,WAL-MART 0212,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACGORMAN,D,Transaction Line Item,$31.49 ,AMAZON.COM,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,shop supplies,$31.50 ,LOWE'S OF NORMAN OK 1165,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILBURN,E,Transaction Line Item,$31.50 ,LANDSENDBUSINESS,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,SHWD WIPE STN CLR BS,$31.59 ,SHERWIN-WILLIAMS NORMAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIES,K,Transaction Line Item,$31.63 ,ELECTRON MICROSCOPY SCIEN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,SYRINGE 710N 100UL,$31.64 ,VWR INTERNATIONAL WEST CH,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$31.64 ,UPS 1Z7AE9220497600977,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.64 ,UPS 1Z7AE9220492470948,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.64 ,UPS 1Z7AE9220492741753,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.64 ,UPS 1Z7AE9220495377446,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.64 ,UPS 1Z7AE9220498456346,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.64 ,UPS 1Z7AE9220492591951,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.64 ,UPS 1Z7AE9220491639938,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.64 ,UPS 1Z7AE9220490477801,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.64 ,UPS 1Z7AE9220497237558,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$31.66 ,HOMELAND #101 00000000066,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$20.00 ,ACHA E BUSINESS,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALEXANDER,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BALL,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOONE,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CALLAGHAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHINNA,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CLAYE,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COOK,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAVIDELLIS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DENGY,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DEPPA,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DROGEMEIR,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DROUIN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RODDICK,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZHANG,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NICOLENELS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NICOLENELS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PENN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PREWETT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BERRIENMOO,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS EVANS,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ISRAEL,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCCUENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PETERS,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RICHTERA,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,D-ORNITHINE 1G,$31.15 ,FISHER SCI PITTSBURGH P,8-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,COVER GLASSES NO 1 22MM 1OZ/PK,$31.16 ,FISHER SCI PITTSBURGH P,30-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$31.16 ,UNITED REFRIG BR #H8 1770,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,L THICKNESS 3' L,$31.16 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,VWR CONTAINMENT TRAY DRY RACK,$31.16 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$31.17 ,LOCKE SUPPLY - WHC NORMAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 3/8 D LT GRAY ,$31.19 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,$31.19 ,BUY.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.20 ,UPS 1Z7AE9220493851552,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,BOOKEND MESH BK,$31.20 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.20 ,UPS 1Z7AE9220492288388,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.20 ,UPS 1Z7AE9220492804435,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.20 ,UPS 1Z7AE9220494174425,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$31.20 ,UPS 1Z7AE9220494657332,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$31.25 ,AMAZON MKTPLACE PMTS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$31.28 ,COPELINS OFFICE CENTER LL,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FILE PARTIT TRPLE,$31.28 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$31.30 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PEN SOFTFEEL WIDEBODY RTR BLK,$31.32 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PEN SOFTFEEL WIDEBODY RTR BLUE,$31.32 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$31.33 ,ATTM 827835363NBI 3280066,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$31.41 ,OFFICEMAX INC. 0620 0620,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,BATTERY AAA COPRTP 20/PK,$15.47 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,NOTE POST SSTK 4X4 UL 6PK,$15.50 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,NOTE POST SSTK 4X4 UL 6PK,$15.50 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$15.51 ,WAL-MART 0212,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$15.53 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, A 1-1/2 L SHLDR 10-32 THRD ,$15.56 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$15.63 ,FEDEX PYMT 04896615 C0489,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$15.64 ,AMAZON MKTPLACE PMTS,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$15.65 ,CAMDEN-GREY ESSENTIAL OIL,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POOL,M,Transaction Line Item,$17.66 ,HOBBY-LOBBY #0015 0000000,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$17.68 ,UPS 1ZW801X10147315298,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,SHIPPING AND HANDLING,$17.70 ,FISHER SCI PITTSBURGH P,9-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$17.74 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,PCL CLR COL-ERS 24PK,$17.76 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$17.82 ,FEDEX# 798726013475 79872,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$17.82 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$17.84 ,FDX#675259110000150 67525,18-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$17.87 ,WW GRAINGER 568 568,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,Transaction Line Item,$17.90 ,LOWE'S OF MOORE OK 2655,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,DRIVE USB 2.0 4GB,$17.92 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$17.94 ,VIRTUAL VILLAGE LTD,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$17.94 ,TARGET T-2220 2220,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$17.95 ,BOOKRAGS INC 267743310885,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,FLDR LTR 1/3 CUT MANILA,$17.96 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$17.96 ,THE HOME DEPOT 3908 67107,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,BOX FILE SLIM BLACK,$17.97 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CAGLEY,K,Transaction Line Item,$17.98 ,PAYPAL ORDER 17403007299,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$17.98 ,THE HOME DEPOT 3906 67107,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALMOND,J,Transaction Line Item,$17.98 ,ACADEMY SPORTS 204 204 NO,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,BOARD FORAY D/E 18X24 ALUM,$17.99 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$18.00 ,EUREKA WATER COMPANY,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$18.00 ,WAL-MART 0212,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L,Transaction Line Item,$20.00 ,INFORMATION AGE PUBLISHIN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BEATY,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CRAMER,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FEI,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FRIESEN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KIMMEL,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KRISTOF,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COTTS,D,Website Secure Connection,$19.95 ,PAY FLOW PRO 174500050995,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BOTTLE WASH UNITARY 500ML PK4,$19.95 ,VWR INTERNATIONAL WEST CH,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WADE,A,Transaction Line Item,$19.95 ,PAYPAL LEODEALS 17403007,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$19.95 ,THE HISPANIC OUTLOOK 4512,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$19.95 ,SURVEYMONKEY.COM/HELP,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S, BINDER VIEW WJ LT TCH RR 1 BLU ,$19.96 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$19.96 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,FLDR TT 1/3 LTR AST 12,$19.96 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BACON,S,Transaction Line Item,$19.97 ,THE HOME DEPOT 3906 67107,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$19.97 ,1800GOFEDEX 010007 7781,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LANE,M,Transaction Line Item,$19.99 ,OFFICEMAX INC. 0620 0620,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$19.99 ,BED BATH & BEYOND 231 002,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,Transaction Line Item,$19.99 ,OFFICEMAX INC. 0620 0620,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,PPR TOWEL PRT SCOTT,$19.99 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWNLEE,G,Transaction Line Item,$29.84 ,WW GRAINGER 971 971,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$29.85 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$29.90 ,SURVEYMONKEY.COM/HELP,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LINCKS,J,Transaction Line Item,$29.90 ,SURVEYMONKEY.COM/HELP,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCREYNOLDS,L,Transaction Line Item,$29.91 ,FEDEX# 871030526928 87103,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,9.5X13.5 PAD MAL 100/PK,$29.93 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$29.93 ,NORMAN STAMP & SEAL,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$29.94 ,NEOFLIX INDIE FILMS 17403,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$29.94 ,OFFICEMAX INC. 0620 0620,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WOOD,S,Transaction Line Item,$29.95 ,PLASQ.COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURKHALTER,R,Transaction Line Item,$29.95 ,DELORME PUBLISHING C,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Repair Windshield Chip on Veh#430,$29.95 ,METRO GLASS 6500000033844,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Repair Windshield Chip on Veh#173,$29.95 ,METRO GLASS 6500000033844,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Repair Windshield Chip on Veh#569,$29.95 ,METRO GLASS 6500000033844,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$29.95 ,MSTATION MOPHIE 174030075,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$29.96 ,OFFICEMAX INC. 0620 0620,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$29.98 ,OFFICEMAX INC. 0620 0620,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,SURGE 6-OUTLET 6' CORD,$29.98 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$29.99 ,AT&T W2GO2 328007895993,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,R,Transaction Line Item,$29.99 ,OFFICEMAX INC. 0620 0620,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CERVI,S,Transaction Line Item,$29.99 ,OFFICEMAX INC. 0620 0620,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$29.99 ,AT&T 328007895993,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,E,Transaction Line Item,$29.99 ,AT&T 328007895993,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,E,Transaction Line Item,$29.99 ,AT&T 328007895993,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,E,Transaction Line Item,$29.99 ,AT&T 328007895993,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,E,Transaction Line Item,$29.99 ,AT&T 328007895993,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,E,Transaction Line Item,$29.99 ,AT&T 328007895993,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,E,Transaction Line Item,$29.99 ,AT&T 328007895993,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,E,Transaction Line Item,$29.99 ,AT&T 328007895993,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,E,Transaction Line Item,$29.99 ,AT&T 328007895993,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,iPad monthly internet service,$29.99 ,AT&T 328007895993,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTEN,M,Transaction Line Item,$29.99 ,OFFICEMAX INC. 0620 0620,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Boxes,$29.99 ,OFFICEMAX INC. 0620 0620,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$30.00 ,WAL-MART 2734,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,A,Transaction Line Item,$30.00 ,PAYPAL PACIFICCRES 17403,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$30.00 ,CONSTANT CONTACT CONSTANT,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMMERSTEDT,S,Transaction Line Item,$30.00 ,WAL-MART 0212,20-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,FLAG TAPE POSTIT ASST,$30.00 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,FLAG TAPE POSTIT BR ASST,$30.00 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$15.31 ,FEDEX# 793621320652 79362,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$15.32 ,COPELINS OFFICE CENTER LL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$15.32 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$15.34 ,LOWE'S OF NORMAN OK 1165,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BACON,S,Transaction Line Item,$15.34 ,WAL-MART 2734,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALONKEY,S,Transaction Line Item,$15.35 ,FEDEX# 793621288829 79362,10-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GRIES,P,Transaction Line Item,$15.41 ,FENG RU SONG BOOK STORE B,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$15.41 ,FEDEX# 798757907635 79875,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$15.41 ,FEDEX# 798764773025 79876,16-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,BATTERY AAA COPRTP 20/PK,$15.47 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,BATTERY AAA COPRTP 20/PK,$15.47 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,MAX OPENING 44# HOLDING CAP,$11.88 ,MCMASTER-CARR ATLANTA,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$11.88 ,WW GRAINGER 568 568,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$11.89 ,WALGREENS #6477 000006477,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,HILITER BRTLNR CHSL TP YW,$11.90 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$11.90 ,FEDEX# 798783345729 79878,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NORRIS,M,Transaction Line Item,$11.92 ,FEDEX# 793603832021 79360,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$11.92 ,FEDEX PYMT 04933148 C0493,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$11.94 ,THE HOME DEPOT 3906 67107,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,FLDR SNGL TOP LTR 1/3 GN,$11.94 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,FLDR SNGL TOP LTR 1/3 RD,$11.94 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$11.94 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$11.96 ,LOWE'S OF NORMAN OK 1165,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PET ETHER AR 30-60C 500ML,$11.96 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$11.96 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, WOOD SCREW NO 8 SIZE 3 LENGTH ,$11.98 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,WIPES CLOROX 75CT LAVENDAR,$11.98 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$11.98 ,AMAZON MKTPLACE PMTS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$11.98 ,UPS 1Z7AE9220196098582,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,DVD-R MEMOREX 16X 25/PK,$11.99 ,OFFICE DEPOT DELRAY BEACH,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$11.99 ,AMAZON MKTPLACE PMTS,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,FOLDER FSTB LTR 18BX PASTEL,$11.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,BNDR CD REFLABLE 24CAP BK,$11.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,RUBBER BULB 1ML 24/PK,$17.36 ,FISHER SCI PITTSBURGH P,4-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,fedex check home,$17.36 ,FEDEX# 864013309616 86401,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, PPR ROLL 2.25 X200' 5/PK ,$17.36 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$17.38 ,WWW.NEWEGG.COM,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BERARDO,L,Transaction Line Item,$17.41 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$17.42 ,FEDEX# 798783669117 79878,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,B35 -38.0 OUT-36.8 IN HY-T MATCHMAKER,$17.43 ,MSC Industrial Direc MELV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Ziplock Bags,$17.49 ,REASOR'S #4815 0000000004,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$17.51 ,FEDEX# 798714467520 79871,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$17.53 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$17.54 ,SHERWIN-WILLIAMS NORMAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$17.54 ,SHERWIN-WILLIAMS NORMAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$17.54 ,SHERWIN-WILLIAMS NORMAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,PAINTTHINNERPL GAL,$17.54 ,SHERWIN-WILLIAMS NORMAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Transaction Line Item,$17.55 ,MOUSER ELECTRONICS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$17.63 ,1800GOFEDEX 010007 7781,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$17.65 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$13.59 ,UPS 1ZW801X10148056129,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$13.60 ,FEDEX# 798735647073 79873,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POE,M,Transaction Line Item,$13.60 ,FASTENAL CO-RETAIL 696001,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$13.60 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Transaction Line Item,$13.62 ,FEDEX# 798734049810 79873,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$13.65 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,CD SPINDLE 52X 80MIN,$13.65 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$13.68 ,UPS 0000997W52,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Balancing Entry,$13.68 ,SIGMA-ALDRICH INC. ST. LO,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CRAWFORD,P,Transaction Line Item,$13.68 ,TARGET T-2220 2220,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$13.68 ,METAL SUPERMARKETS METAL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,FLAG POSTIT ORGNZ AST,$13.68 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$13.75 ,AMAZON.COM,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$13.78 ,FEDEX# 793582858486 79358,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$13.80 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, IZE 3/8 W 11/64 H ,$13.80 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,PAD EASEL PLAIN 27X34,$13.82 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,ACETIC ANHYDRIDE 500ML,$13.83 ,VWR INTERNATIONAL WEST CH,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALLISON,J,Transaction Line Item,$13.83 ,AMAZON.COM,18-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S, BNDR 3RG 11X8.5 2 RD ,$13.88 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J, Poster - Amelie ,$13.88 ,AMAZON MKTPLACE PMTS,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$13.89 ,AMAZON MKTPLACE PMTS,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$13.89 ,FEDEX# 793628250153 79362,11-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$19.94 ,THE HOME DEPOT 3906 67107,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$19.95 ,KELBY TRAINING 000000001,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$29.22 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,TUBE PCR .2ML FLTCP CLR PK1000,$29.24 ,VWR INTERNATIONAL WEST CH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$29.25 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAY,R,Transaction Line Item,$29.28 ,WAL-MART 0212,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAWRIK,B,Transaction Line Item,$29.30 ,AMAZON MKTPLACE PMTS,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,LRGCC Committee 557 0081 1101,$29.33 ,FEDEX# 798757267620 79875,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,1 1 2 X 44 TAPE ELECTRICAL VINYL PLASTIC BLACK PNS 83,$29.40 ,ANIXTER INC GLENVIEW,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Balancing Entry,$29.41 ,CDW Government Vernon Hil,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,LBL HLDR MGNTC INSRT GY,$29.44 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$29.45 ,KODAK STORE,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$29.47 ,AMAZON.COM,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$29.52 ,FEDEX# 793655939953 79365,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROACH JR,E,Transaction Line Item,$29.52 ,PALACE AUTO SUPPLY,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, LLOY 3003) .190 THICK 12 X 24 ,$29.53 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,MEMORY FLASH DRIVE 16GB,$29.64 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,MRKR SHARPIE PERM FN GN,$29.64 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$29.64 ,AMAZON MKTPLACE PMTS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,MEMORY FLASH DRIVE 16GB,$29.64 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$29.65 ,FEDEX# 798742703220 79874,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,SIZE 6 16 BLACK ECONOMY PLAIN TOE BOOT,$29.74 ,MSC Industrial Direc MELV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$29.75 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$29.77 ,LABSAFE 1015668241,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$29.78 ,WW GRAINGER 568 568,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$29.79 ,SHERWIN-WILLIAMS NORMAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$29.84 ,FEDEX# 798733593342 79873,7-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, 1 LENGTH ,$10.22 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$10.22 ,UPS 1Z7AE9221396935985,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCREYNOLDS,L,Transaction Line Item,$10.22 ,FDX#468879110214733 46887,3-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 793594962018 79359,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 793596220622 79359,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 798717526235 79871,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.24 ,FEDEX# 798717557040 79871,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.25 ,AMAZON MKTPLACE PMTS,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$10.26 ,HOMELAND #219 00000000066,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$10.27 ,UPS 1Z7AE9221395837306,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.29 ,FEDEX# 793633304432 79363,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.29 ,FEDEX# 793637488433 79363,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.29 ,FEDEX# 798770622910 79877,17-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$10.32 ,UPS 1Z7AE9220393975439,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MRKR SHARPIE XFN RD,$10.33 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MRKR SHARPIE XFN GN,$10.34 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$10.37 ,AMAZON MKTPLACE PMTS,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.38 ,FEDEX# 793624460463 79362,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.38 ,FEDEX# 798737857598 79873,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Overnight,$10.38 ,FEDEX# 793613722305 79361,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,BATTERY AA COPPRTP 20/PK,$15.10 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Balancing Entry,$15.12 ,SIGMA-ALDRICH INC. ST. LO,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,FLDR HNG BOX BTM LTR SZ 3,$15.14 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$15.15 ,FEDEX# 847292848529 84729,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,ORANGEPEEL WB 20OZ,$15.18 ,SHERWIN-WILLIAMS NORMAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,Transaction Line Item,$15.18 ,FEDEX# 793642062155 79364,16-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$15.19 ,1800GOFEDEX 010007 7781,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$15.20 ,FEDEX# 865211339581 86521,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KINSEY,T,Transaction Line Item,$15.20 ,FEDEX# 870089537964 87008,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$15.20 ,SAFE BEGINNINGS INC,26-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$15.21 ,AMAZON MKTPLACE PMTS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,ISO GRADE 68 SAE GRADE 20,$15.22 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,lab supplies,$15.25 ,THE HOME DEPOT 3906 67107,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,BATTERY AA ALK 12PK,$15.25 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,$15.28 ,FEDEX# 866555723153 86655,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MRKR SHARPIE MTLLC SR,$15.28 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,BATTERY AA PROCELL,$15.29 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,BATTERY AA PROCELL,$15.29 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$15.30 ,SIGMA-ALDRICH INC. ST. LO,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$11.72 ,GRAINGER.COM E01 E01,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,BOOK CLASS RECORD BOOK,$11.73 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,H .50MM PITCH,$11.75 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$11.77 ,THE HOME DEPOT 3906 67107,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$11.81 ,MONDIAL ASSISTANCE EUROPE,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,POSTIT 3X3 UAST 12PK,$11.81 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Balancing Entry,$11.82 ,CDW Government Vernon Hil,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$11.83 ,MONDIAL ASSISTANCE EUROPE,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$11.86 ,HOMELAND #200 00000000066,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$22.50 ,WAL-MART 0212,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$22.54 ,ACE HARDWARE #4824 NORMAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$22.62 ,HOBBY-LOBBY #0015 0000000,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$22.65 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TAPE PACKING SCOTCH HND D,$22.70 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$22.70 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,TRANSPORTATION CHARGE,$22.70 ,FISHER SCI PITTSBURGH P,4-May-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$22.72 ,NORMAN STAMP & SEAL,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$22.72 ,UPS 1Z95G2T40293001073,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$22.73 ,1800GOFEDEX 010007 7781,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,BATTERY 9V PROCELL,$22.73 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KLATT,M,pens; mailing labels,$22.75 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRANSPORTATION CHARGE,$22.78 ,FISHER SCI PITTSBURGH P,14-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RECHES,Z,Balancing Entry,$22.88 ,Applied Ind. Tech OKLAHOM,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,fedex check home,$22.89 ,FEDEX# 863613882461 86361,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$22.89 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$22.89 ,HOMELAND #255 00000000066,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$22.90 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, DIA 2-1/2 O'ALL LENGTH ,$22.91 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, DIA 2-7/16 O'ALL LENGTH ,$22.91 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,PPR CNSTCTN SMRTSTK AST,$22.92 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATTERS,J,Transaction Line Item,$22.95 ,VILLAGE SUPPLIES INC,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$22.95 ,NEATO,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$13.34 ,ACE HARDWARE #4824 NORMAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TRANSPORTATION CHARGE,$13.35 ,FISHER SCI PITTSBURGH P,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,CLEANER FORMULA 409 128OZ,$13.39 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLEDSOE,B,Transaction Line Item,$13.39 ,WALDEN CLEANERS-PLANT 878,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$13.39 ,WALDENS PLANT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$13.40 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$13.44 ,THE HOME DEPOT 3906 67107,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$13.44 ,FEDEX# 798775397783 79877,18-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,Transaction Line Item,$13.46 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Balancing Entry,$13.48 ,NEWARK CHICAGO IL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,BIGELOW HERB&FINE TEAS 64,$13.49 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Dry erase markers,$13.49 ,QUILL CORPORATION 1042000,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Balancing Entry,$13.50 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,Transaction Line Item,$13.53 ,ONLINEEVENTPHOTO 86100000,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,DRIVE TRAVEL 1GB USB,$13.53 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J, Poster - Akira Kurosowa's Dreams ,$13.57 ,AMAZON MKTPLACE PMTS,10-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$13.58 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,1 PORT BLANK INSERT QUICKPORT IVORY 10 PK,$29.00 ,ANIXTER INC GLENVIEW,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,4th Year Limited Warranty Extension Monitor Advanced Exchange,$29.00 ,DELL MARKETING L.P. ROUND,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$29.07 ,AMAZON MKTPLACE PMTS,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,H,Transaction Line Item,$29.08 ,SHOPTRN TESTORS,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,BDC2 kitchen supplies/Returns supplies,$29.08 ,TARGET T-2220 2220,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,CART STOW AND GO BLACK,$29.09 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,A,Transaction Line Item,$29.09 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$29.10 ,FEDEX# 793652363665 79365,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$29.14 ,FEDEX# 798709532769 79870,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$29.15 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$29.16 ,THE HOME DEPOT #1542 6710,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$29.18 ,SMALLPARTS.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$29.20 ,1800GOFEDEX 010007 7781,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MULLERLAND,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THRAILKILL,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THRAILKILL,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,SURGE 6-OUTLET 4' CORD,$9.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$10.00 ,AMER INST PHYSICS,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$10.00 ,UPS 1ZW801X10348982473,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$10.00 ,WAL-MART 0212,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,50 pk printable CD-R,$10.00 ,STAPLES 01131,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHILLING,J,Transaction Line Item,$10.00 ,BAR CODE GRAPHICS-CB 3341,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$10.00 ,BRAUMS #118 5429298018011,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,$10.00 ,AUTOPAY/DISH NTWK 6720573,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$10.01 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$10.03 ,1800GOFEDEX 010007 7781,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$10.03 ,FEDEX# 798769659580 79876,17-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$10.03 ,FEDEX# 793667050659 79366,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,S,Transaction Line Item,$10.03 ,FEDEX# 867050048023 86705,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$10.10 ,UPS 1Z7AE9223598617159,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$10.16 ,FEDEX# 793667801620 79366,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,H,$10.19 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$10.19 ,FDX#373521110000542 37352,2-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$10.20 ,FEDEX# 865211339489 86521,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,REW SIZE,$10.20 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$20.52 ,AMAZON.COM,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,TAB LASR PERM WE BULK 375,$20.54 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BALDWIN,J,Transaction Line Item,$20.62 ,AMAZON MKTPLACE PMTS,31-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$20.62 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$20.65 ,1800GOFEDEX 010007 7781,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,Television series DVD set,$20.67 ,AMAZON MKTPLACE PMTS,4-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,N-HEXANE 98.5% HPLC 4L,$20.67 ,VWR INTERNATIONAL WEST CH,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$20.70 ,FEDEX# 867032633543 86703,11-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$20.70 ,FEDEX# 867032633587 86703,11-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$20.73 ,BAPTIST INC HEADQUARTERS,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$20.74 ,FEDEX# 793637460213 79363,15-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$20.76 ,UPS 1Z7AE9220495164265,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$20.76 ,UPS 1Z7AE9220496362003,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$20.76 ,UPS 1Z7AE9220499447210,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$20.76 ,UPS 1Z7AE9220491720214,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,FLAG POSTIT 5CLR 1C,$20.76 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$20.76 ,UPS 1Z7AE9220497287754,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$20.76 ,UPS 1Z7AE9220498920914,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$20.77 ,DHARMA TRADING CO. 17426,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$20.77 ,FEDEX PYMT 05001514 C0500,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$20.79 ,NORMAN STAMP & SEAL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$20.82 ,UPS 1ZW801X10148787723,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$11.67 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.67 ,FEDEX# 798772969449 79877,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.67 ,FEDEX# 798791305300 79879,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$11.68 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$11.68 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CREAMER CFMTE FR VNLA,$11.68 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,Transaction Line Item,$11.68 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,EASY SAND 20 18# BAG,$11.69 ,SHERWIN-WILLIAMS NORMAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$22.29 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$22.35 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,BX35 -38.0 OUT-36.8 IN TORQUE-FLEX,$22.36 ,MSC Industrial Direc MELV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$22.39 ,1800GOFEDEX 010007 7781,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOUCK,D,Transaction Line Item,$22.40 ,LOCKE SUPPLY - NORMAN EAS,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$22.40 ,WAL-MART 0212,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$22.41 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B, BNDR DRNG LTR 3 MN ,$22.42 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$22.44 ,ACE HARDWARE #4824 NORMAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$22.47 ,AMAZON.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SASSO,S,Transaction Line Item,$22.49 ,Verizon Wrls P3275-01 336,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$22.50 ,UNITED REFRIG BR #H8 1770,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,8-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,8-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,Transaction Line Item,$22.50 ,INTEGRATED DNA TECH INC I,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,PPR INKJT PREM PLUS GLSY,$28.10 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,CHITOSAN FROM SHRIMP SHELLS,$28.10 ,SIGMA-ALDRICH INC. ST. LO,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FLDR HANG LTR 1/5 GN 25,$28.20 ,CORPORATE EXPRESS BROOMFI,28-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$28.20 ,UPS ADJ00083286602601,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,Transaction Line Item,$28.26 ,NORMAN STAMP & SEAL,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$28.30 ,1800GOFEDEX 010007 7781,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$28.31 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$28.31 ,CVS 6024 06024,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,AX510 black Sound Bar for UltraSharp Flat Panel DisplaysDell Optiplex/Precis,$28.33 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$28.36 ,FEDEX# 793651906420 79365,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,WIPES DISINFECTANT BEGN,$28.41 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$28.42 ,FEDEX# 793582858291 79358,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$28.43 ,AMAZON MKTPLACE PMTS,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$28.44 ,GRAINGER.COM E01 E01,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$28.45 ,WAL-MART 0041,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, ALED FOR 1 SHAFT DIAMETER 2 OD ,$28.46 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BERRIENMOO,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FEHRINGER,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEWISC,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHEIK,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VELASQUEZ,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAVIDPARSO,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ELDERW,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ELLASPARSO,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GASSO,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JACKSON,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOYCECASEP,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARTIN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MULLINS,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PERKINSC,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PHILLIPSR,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SANDERS,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHARFMAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHARIPOV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STARTZ,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STEHL,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VETTERJ,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WAYE,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILLIAMS,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$20.00 ,BIBLIO.COM INC. 48130241,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,PPR LETRATG WE 2/PK,$20.28 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$20.30 ,FEDEX# 798779432258 79877,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Balancing Entry,$20.31 ,LAWSON PRODUCTS INC DES P,4-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$20.32 ,POST NET 542929801150723,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,PEN ROLR PRCISE V5 XFN PE,$20.37 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACGORMAN,D,Transaction Line Item,$20.38 ,AMAZON.COM,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Capacitor,$20.40 ,ALLIED ELECTRONICS I,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,4L480-48 OUT-47.0 IN FHP BELTS,$20.40 ,MSC Industrial Direc MELV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$20.42 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,M,Balancing Entry,$20.46 ,CDW Government Vernon Hil,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$20.46 ,AMAZON.COM,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,BATTERY NIMH AA 8PK,$20.46 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$20.47 ,UPS 1Z7AE9220495171944,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$20.47 ,SHERWIN-WILLIAMS NORMAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX ES EXTRA,$20.47 ,SHERWIN-WILLIAMS NORMAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$20.48 ,FEDEX PYMT 04921434 C0492,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,$20.49 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURRIS,E,Transaction Line Item,$28.53 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$28.55 ,AMAZON.COM,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,TAPE TRANS 3/4X1000 12/PK,$28.58 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$28.60 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,$28.63 ,AMAZON.COM,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$28.66 ,OIL FILTER CO. INC,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$28.69 ,1800GOFEDEX 010007 7781,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$28.69 ,FEDEX# 798766339812 79876,16-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KUENZI,B,Transaction Line Item,$28.75 ,TAG UP,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN FLAIR PT GUARD GN,$28.78 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Printer Cartidge,$28.79 ,QUILL CORPORATION 1042000,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,AX96 GRIPNOTCH V-BELT,$28.80 ,MSC Industrial Direc MELV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,AX96 GRIPNOTCH V-BELT,$28.80 ,MSC Industrial Direc MELV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FILTER PAPER #1 42.5MM PK100,$28.85 ,VWR INTERNATIONAL WEST CH,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Balancing Entry,$28.92 ,MCMASTER-CARR ATLANTA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$28.94 ,WAL-MART 0212,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$28.94 ,THE HOME DEPOT 3906 67107,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$28.96 ,AT&T 0565322076001,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$28.96 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Balancing Entry,$28.96 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Balancing Entry,$28.97 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Balancing Entry,$28.97 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,A40 -42.2 OUT-41.3 IN HY-T MATCHMAKER,$28.98 ,MSC Industrial Direc MELV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,$28.99 ,SPRING HOUSE WATER 650000,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BYARS,C,Transaction Line Item,$29.00 ,ICONTACT CORPORATION,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$29.00 ,UA ECNMY PLUS,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BASSL,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CASTIGLIO,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HEINZE,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HEINZE,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HUBBEL,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KRAY,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LIVESEY,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MANNY,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RESTREPOS,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROBY,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PEDERSON,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROBERTSON,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMITHS,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS UNOG,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHARLESAPA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CLINTON,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BOTTLE NM LDPE 8OZ 12/PK,$19.64 ,FISHER SCI PITTSBURGH P,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$19.64 ,FASTENAL CO-MO/TO 6960207,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$19.67 ,1800GOFEDEX 010007 7781,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$19.68 ,MONDIAL ASSISTANCE EUROPE,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Transaction Line Item,$19.70 ,OFFICEMAX INC. 0620 0620,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$19.71 ,GRAINGER.COM E01 E01,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$19.72 ,SIGMA-ALDRICH INC. ST. LO,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,$19.75 ,H & H RETAIL SERVICES,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S, PLATE PPR SAGE DESGN 9 ,$19.81 ,CORPORATE EXPRESS BROOMFI,27-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 LTX FL EXTRA,$19.81 ,SHERWIN-WILLIAMS NORMAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLDWELL,L,Transaction Line Item,$19.81 ,INNOVATIVE PLASTICS IN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$19.84 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$19.84 ,LOCKE SUPPLY - WE NORMAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,INK CTRG PG210XL MP240 BK,$19.85 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$19.86 ,SHERWIN-WILLIAMS NORMAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$19.86 ,SHERWIN-WILLIAMS NORMAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$19.86 ,FREE CONFERENCING CORP 22,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$19.88 ,WAL-MART 2734,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T,Transaction Line Item,$19.88 ,WAL-MART 2734,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$19.89 ,AMAZON MKTPLACE PMTS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,DISK CDR80 BL SPIN 48X 50,$19.92 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$19.94 ,WAL-MART 0212,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GREGORYMHE,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOHNSON,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KANE,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KASPAR,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KEYONNALWY,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MATA,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TAYLOR,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WATTS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WEST,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GIESECKE,M,Transaction Line Item,$28.00 ,WAL-MART 0212,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$28.06 ,GRAINGER.COM E01 E01,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 3/8 D LT GRAY ,$28.09 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$28.09 ,UPS 1ZW801X10249108104,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,CABLE USB A/B 6' ATIVA,$14.99 ,OFFICE DEPOT DELRAY BEACH,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SASSO,S,Transaction Line Item,$14.99 ,TARGET T-2220 2220,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$15.00 ,CONSTANT CONTACT CONSTANT,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FOX,D,Transaction Line Item,$15.00 ,NATL ARCHIVES NRFFA 00000,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,K,Transaction Line Item,$15.00 ,SENTRY GROUP 800000189318,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$15.00 ,WAL-MART 2734,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,DIRECT SHIP SUPPLIER CHARGES,$15.00 ,FISHER SCI PITTSBURGH P,9-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHILLING,J,Transaction Line Item,$15.00 ,BAR CODE GRAPHICS-IC 3341,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Transaction Line Item,$15.00 ,KING COPY 323593012996,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$15.02 ,FEDEX# 793635382716 79363,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$15.02 ,FEDEX# 849297790318 84929,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$15.04 ,UPS 1Z7AE9221395025415,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$15.05 ,UNIV OF OK BKST #831 0000,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$15.06 ,GRAINGER.COM E01 E01,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,GLV NITRL 13IN SZ 11 12PR,$15.06 ,FISHER SCI PITTSBURGH P,14-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MRKR EXPO DRY ERS BRD RD,$15.07 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MRKR EXPO DRY ERS CHSL BK,$15.07 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$15.07 ,LOWE'S OF NORMAN OK 1165,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,$15.09 ,LOWE'S OF NORMAN OK 1165,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$15.10 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$17.04 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K, BNDR DURBL VU 2 CAP WE ,$17.06 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$17.09 ,AMAZON.COM,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$17.10 ,OFFICEMAX INC. 0620 0620,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$17.12 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,BAKING SODA ARM/HAMMER 24,$17.12 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,LTR 1 3/4 EXP PKT 25CT,$17.13 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,3 PROVAL A/S,$17.18 ,SHERWIN-WILLIAMS NORMAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$17.19 ,SUNSET FOOD MARKET VERISI,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,C085SEL PRIMEMOVER V-BELT,$17.22 ,MSC Industrial Direc MELV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PAD POSTIT 3X3 12/PK,$17.23 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$17.24 ,UPS 1ZW801X10248062914,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J, 14/2 AWG .35 OD ,$17.25 ,MCMASTER-CARR ATLANTA,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$17.26 ,LOWE'S OF NORMAN OK 1165,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FLDR MLA 1/3 LTR 1C,$17.30 ,CORPORATE EXPRESS BROOMFI,28-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$17.31 ,LOWE'S OF NORMAN OK 1165,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN ROLR RT G2 GEL FN GN,$17.31 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$17.31 ,WWW.NEWEGG.COM,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN ROLR RT G2 GEL FN GN,$17.31 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,PEN ROLR GEL FN BK,$17.31 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,MICTUBE GRD YL PK400 2.0ML,$17.33 ,VWR INTERNATIONAL WEST CH,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,TAPE 3/8 INCH X 100 FEET,$17.34 ,CORPORATE EXPRESS BROOMFI,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, SIZE 1 OD .17 -.2 THICK ,$13.15 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$13.19 ,GRAINGER.COM E01 E01,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,FLDR-FLE INTER LGL 1/3 MA,$13.20 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Targus Universal USB Laptop Docking Station,$13.20 ,DELL MARKETING L.P. ROUND,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$13.25 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$13.25 ,UPS 1ZW801X16847374635,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$13.31 ,SIGMA-ALDRICH INC. ST. LO,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,LENGTH,$13.33 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$19.35 ,EUREKA WATER COMPANY,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,$19.35 ,EUREKA WATER COMPANY,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$19.35 ,EUREKA WATER COMPANY,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$19.35 ,EUREKA WATER COMPANY,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,C,Transaction Line Item,$19.36 ,WAL-MART 2734,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,B040SEL PRIMEMOVER V-BELT,$19.36 ,MSC Industrial Direc MELV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,$19.41 ,AIRGAS MID SOUTH INTERNET,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$19.41 ,METRO TURF OPE 6500000041,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$19.42 ,FEDEX# 860466666550 86046,27-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$19.42 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,PPR CPY 96B 24# WE,$19.43 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$19.55 ,WAL-MART 0212,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$19.58 ,LOWE'S OF NORMAN OK 1165,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,TAPE MAIL/STORAGE 6PK CR,$19.58 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$19.58 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,WASH BTL UNITARY ASST LDPE 4PK,$19.58 ,VWR INTERNATIONAL WEST CH,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,PEN UNIBALL VIS .7MM BK,$19.59 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,PEN UNIBALL VIS .7MM BE,$19.59 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,L SHOULDER 10-32 THREAD,$19.64 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$27.32 ,WAL-MART 2734,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$27.43 ,FEDEX# 793587954500 79358,28-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,VWR CULTURE TUBE 13X100 CS1000,$27.44 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURCHETT,S,Transaction Line Item,$27.48 ,AMAZON.COM,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAN BUSKIRK,C,Fuses for Electronic Shop stock,$27.51 ,ALLIED ELECTRONICS I,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$27.54 ,HOMELAND #101 00000000066,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$27.58 ,FEDEX# 798778674687 79877,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$27.58 ,FEDEX# 793668510520 79366,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 ALK EG EXTRA,$27.59 ,SHERWIN-WILLIAMS NORMAN,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 ALK EG EXTRA,$27.59 ,SHERWIN-WILLIAMS NORMAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM200 ALK EG EXTRA,$27.59 ,SHERWIN-WILLIAMS NORMAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, ALED FOR 1/4 SHAFT DIA 11/16 OD ,$27.60 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,Transaction Line Item,$27.61 ,AMAZON.COM,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$27.63 ,AMAZON.COM,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$27.70 ,GRAINGER.COM E01 E01,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$27.78 ,FEDEX# 866916984327 86691,3-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKS,R,Transaction Line Item,$27.78 ,U.S. CELLULAR U.S. Cellul,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$27.79 ,FEDEX# 793587893538 79358,28-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$27.79 ,FEDEX# 793589246984 79358,28-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$27.80 ,AMAZON MKTPLACE PMTS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,variable speed control,$27.80 ,AMAZON MKTPLACE PMTS,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,variable speed controller,$27.80 ,AMAZON MKTPLACE PMTS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$27.82 ,FEDEX# 793610972214 79361,7-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,PEN ENERGEL RTX .7 BK,$27.83 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L, FILE JACKET 2 EXP LTR 50 ,$27.85 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$27.86 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Dell 5100cn Transfer Roller,$27.90 ,DELL MARKETING L.P. ROUND,28-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGG,A,Transaction Line Item,$27.90 ,POLOLU CORPORATION POLOLU,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEONARD,N,Transaction Line Item,$27.90 ,SHOP.HISTORY.COM,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$27.91 ,AMAZON.COM,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$27.95 ,MICHAELS STORES INC 9981,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRBANKS,K,Transaction Line Item,$27.96 ,LOWE'S OF NORMAN OK 1165,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,$27.97 ,OFFICEMAX INC. 0620 0620,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,TAPE CORRECTION OD 12PK,$27.98 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,CABLE GOLD USB A/B 10' ATIVA,$27.99 ,OFFICE DEPOT DELRAY BEACH,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$28.00 ,UA ECNMY PLUS,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,Transaction Line Item,$28.00 ,WAL-MART 0212,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,WATER PURIFIED .5L BTL 24,$14.97 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POE,M,Transaction Line Item,$14.97 ,LOWE'S OF NORMAN OK 1165,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$14.97 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$14.98 ,FASTENAL CO-RETAIL 696001,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,PHOSPHATE STD 1000 PPM 500ML,$14.99 ,FISHER SCI PITTSBURGH P,29-Apr-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$14.99 ,OFFICEMAX INC. 0620 0620,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$14.99 ,HARBOR FREIGHT CATAL,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$14.99 ,WWW.NEWEGG.COM,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROADWAY,P,Transaction Line Item,$14.99 ,AT&T 328007895993,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROADWAY,P,Transaction Line Item,$14.99 ,AT&T 328007895993,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$11.34 ,NORMAN STAMP & SEAL,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$11.34 ,FEDEX# 798775455312 79877,18-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,Transaction Line Item,$11.34 ,NORMAN STAMP & SEAL,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MADDEN,A,Transaction Line Item,$11.37 ,FEDEX# 73078658589 730786,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,HILITER ACNT AST 10/PK,$11.38 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,LARGE,$11.38 ,MCMASTER-CARR ATLANTA,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAN,R,Transaction Line Item,$11.40 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,MEDIUM,$11.40 ,MCMASTER-CARR ATLANTA,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$11.45 ,FEDEX# 793621881842 79362,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,M,Transaction Line Item,$11.47 ,THE HOME DEPOT 3906 67107,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$11.47 ,FEDEX# 865463637947 86546,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$11.49 ,FEDEX# 865211339445 86521,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$11.49 ,AMAZON.COM,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.51 ,FEDEX# 793594971424 79359,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$11.52 ,FEDEX# 708111252702 70811,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FILTER PAPER #1 42.5MM PK100,$11.54 ,VWR INTERNATIONAL WEST CH,31-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$11.54 ,WAL-MART 2734,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$11.56 ,OFFICEMAX INC. 0620 0620,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$11.58 ,WAL-MART 1295,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$11.58 ,CVS 6024 06024,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,2080 1 SAFE RLS TAP,$11.58 ,SHERWIN-WILLIAMS NORMAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$11.64 ,FEDEX# 793606072217 79360,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,MRKR SHARPIE SUPR BLD BK,$16.74 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,A,$16.74 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$16.75 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,STUBBY SCRPR W/BLADE,$16.76 ,SHERWIN-WILLIAMS NORMAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,GRADE 20 1 GALLON,$16.76 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$16.79 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$16.80 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$16.82 ,UNITED REFRIG BR #H8 1770,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$16.84 ,FEDEX# 793652048781 79365,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$16.88 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$16.90 ,HOMELAND #101 00000000066,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$16.91 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$16.92 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$16.93 ,ACE HARDWARE #4824 NORMAN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$16.95 ,MARKS PLUMBING PARTS 1200,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$16.95 ,AMAZON.COM,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$16.96 ,PANDAPHONE 458590018990,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$16.99 ,AMAZON MKTPLACE PMTS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$12.99 ,AMAZON SERVICES-KINDLE,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KLEPPER,T,paper od super wht 8.5x14,$12.99 ,OFFICE DEPOT DELRAY BEACH,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$13.00 ,WAL-MART 0212,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$13.00 ,ABEBOOKS (CANADA),29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$13.00 ,AMERICAN INTERNATIONAL LT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,FLDR HANG LTR N/TAB GN 25,$13.01 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$13.02 ,1800GOFEDEX 010007 7781,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,A56 -58.2 OUT-57.3 IN HY-T MATCHMAKER,$13.02 ,MSC Industrial Direc MELV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$13.02 ,FEDEX# 793643670936 79364,16-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$13.04 ,PAYPAL SCOFFICESUP 17403,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FIRST AID TYLENOL X STRGT,$13.06 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$13.09 ,FEDEX# 798710123230 79871,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,medical equipment,$13.11 ,LOWE'S OF NORMAN OK 1165,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,INDEX TABLE/TAB A-Z AST,$13.12 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$127.00 ,PROMEGA CORP,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,cork boards media bags,$127.02 ,OFFICEMAX INC. 0620 0620,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,GLUCOSE OXIDASE TYPE X-S FROM,$127.20 ,SIGMA-ALDRICH INC. ST. LO,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$127.24 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$127.39 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$127.48 ,ATTM 870722415 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$127.50 ,BUCK'S PROPANE BUCK'S PRO,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$127.65 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,COBALT CHLORIDE ACS 500 G,$127.78 ,FISHER SCI PITTSBURGH P,11-May-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$127.79 ,LOCKE SUPPLY - WHC NORMAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$127.84 ,CAFE PLAID,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$127.88 ,AMAZON MKTPLACE PMTS,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAKEFIELD,M,Transaction Line Item,$127.97 ,OFFICEMAX INC. 0620 0620,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$128.08 ,PETTIT MACHINERY,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$128.31 ,OKLAHOMA CITY ZOO,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,Balancing Entry,$128.39 ,DELL CATALOG SALES ROUND,8-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$128.40 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,$128.47 ,TIGERDIRECTINC,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$128.51 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$128.61 ,DHARMA TRADING CO. 17426,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,INK CTRG #94 11ML BK,$128.95 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOHN,T,Transaction Line Item,$128.98 ,WWW.NEWEGG.COM,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARRIS,D,Transaction Line Item,$129.00 ,H & H RETAIL SERVICES,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$129.00 ,E H PUBLISHING-ECOMMER 09,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Dell 3130cn 9 000 Page Black Cartridge,$129.23 ,DELL MARKETING L.P. ROUND,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$129.35 ,WAL-MART 2734,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,85 WHr 9-cell Lithium Ion Primary Battery for XPS M1530,$129.47 ,DELL MARKETING L.P. ROUND,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,BOX CRYOSTORE81CELL STD HT CS6,$129.48 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,VWR TIP AEROSOL 1-100UL PK1000,$129.56 ,VWR INTERNATIONAL WEST CH,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KUENZI,B,Transaction Line Item,$129.60 ,TMAGBIZ,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEPHENS,M,Transaction Line Item,$129.87 ,OFFICEMAX INC. 0620 0620,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,$129.99 ,AT&T O524 10315 328007143,13-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$129.99 ,BEST BUY CO 0875,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$129.99 ,TONER EXPRESS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,S,Transaction Line Item,$9.90 ,FEDEX# 867050047910 86705,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$9.90 ,NORMAN STAMP & SEAL,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$9.93 ,SHERWIN-WILLIAMS NORMAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$9.93 ,AMAZON MKTPLACE PMTS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,LAC THINNER GAL-STX,$9.93 ,SHERWIN-WILLIAMS NORMAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$9.94 ,FEDEX# 798709598660 79870,28-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$9.95 ,HOMELAND #101 00000000066,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$9.95 ,B & H PHOTO-VIDEO.COM B &,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,CORD EXT HVY DUTY 9' GY,$9.96 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$9.96 ,FEDEX# 798751570730 79875,11-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$9.97 ,WAL-MART 0212,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$9.97 ,THE HOME DEPOT 3906 67107,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$9.98 ,HOBBY-LOBBY #0015 0000000,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENNEDY,D,Transaction Line Item,$9.99 ,ITUNES MUSIC STORE ITUNES,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,COFFEE FOLGERS CLASSIC 33.9OZ,$9.99 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,MARKER EXPO2 CHISEL 8PK AST,$9.99 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOON,S,Transaction Line Item,$9.99 ,COPELINS OFFICE CENTER LL,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$9.99 ,AMAZON SERVICES-KINDLE,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REILLY,C,Transaction Line Item,$9.99 ,ACADEMY SPORTS 204 204 NO,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,SURGE 6-OUTLET 3' CORD,$9.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$14.88 ,LOWE'S OF NORMAN OK 1165,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$14.91 ,WAL-MART 0212,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$14.92 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,4L500-50 OUT-49.0 IN FHP BELTS,$14.92 ,MSC Industrial Direc MELV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$14.94 ,WAL-MART 0212,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,$14.95 ,WUFOO.COM/CHARGE/ 1200000,6-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$14.95 ,NEIGHBORS EXECUTIVE COFFE,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,BADGE HLDR PIN 3.5X2.25 1,$14.95 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$14.95 ,FEDEX# 868510202402 86851,16-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$14.96 ,FEDEX# 793642186144 79364,16-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,PAD LGL RL PERF LGL WE 12,$11.11 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$11.12 ,LOCKE SUPPLY - WE TULSA S,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAN BUSKIRK,C, 6 HEAD DIA 7/32 HEAD H ,$11.13 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,FLDR FILE LTR DBL TOP 1/3,$11.13 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Balancing Entry,$11.14 ,CDW Government Vernon Hil,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,H,Transaction Line Item,$11.16 ,SUBWAY 187856 2550,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$11.18 ,AMAZON MKTPLACE PMTS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,C,Transaction Line Item,$11.20 ,EUREKA WATER COMPANY,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$11.21 ,FEDEX# 861281584834 86128,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GILLELAND,K,BOWL 12OZ SAGE 125/PK,$11.24 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.25 ,FEDEX# 798747047747 79874,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$11.25 ,FEDEX# 798752838320 79875,11-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$11.25 ,FEDEX# 869461672183 86946,8-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.25 ,FEDEX# 793661113453 79366,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.25 ,FEDEX# 793661358101 79366,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$11.30 ,FASTENAL CO-MO/TO 6960207,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$11.34 ,LOWE'S OF NORMAN OK 1165,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$21.95 ,AMAZON.COM,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$21.96 ,OFFICEMAX INC. 0620 0620,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$21.98 ,CVS 6024 06024,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,FLDR INTR 1/3 LTR OR 1C,$21.98 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,FLDR INTR 1/3 LTR YW 1C,$21.98 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$21.98 ,MOVIEPOSTERSHOP.COM,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$21.99 ,PAYPAL ALIBRIS 3507675 1,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$21.99 ,DAYDEAL INC 226303251996,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$22.00 ,PAYPAL LMORGANNYC 174030,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACKAY,J,Transaction Line Item,$22.02 ,THE HOME DEPOT 3906 67107,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TRAMEL,P,Transaction Line Item,$22.03 ,BARNES&NOBLE COM,7-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GRIES,P,Transaction Line Item,$22.04 ,XIN HUA BOOKS LTD BEIJING,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,duct tape,$22.05 ,WAL-MART 0212,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,HUB MINI PCKT 2.0,$22.07 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, BNDR 3RG DURBL 1.5 BY ,$22.08 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, BNDR 3RG DURBL 2 BY ,$22.08 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAN BUSKIRK,C,Replacement Fan for Power Supply,$22.09 ,ALLIED ELECTRONICS I,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,3 HVY DTY VIEW BINDER WE,$22.12 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,AMMONIUM PERSULFATE 25G,$22.15 ,FISHER SCI PITTSBURGH P,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,CTRG INK HP920 BLACK,$22.16 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RHODES,T,Transaction Line Item,$22.20 ,AMAZON.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CRAIG,W,We did not approve this charge.,$22.29 ,DENNYMFG.COM 936161611889,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J, 5' LENGTH,$12.88 ,MCMASTER-CARR ATLANTA,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$12.88 ,UPS 1ZW801X10149673237,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$12.89 ,WAL-MART 2734,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$12.89 ,SPRING HOUSE WATER 650000,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,BATTERY AA ALK ULTRA 8PK,$12.90 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,Transaction Line Item,$12.92 ,WAL-MART 2734,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$12.93 ,FEDEX# 793613065364 79361,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$12.94 ,UPS 1ZW801X16849850321,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$12.94 ,FREE CONFERENCING CORP 22,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$12.95 ,LOWE'S OF NORMAN OK 1165,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, 1-3/4 USABLE L ,$12.96 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WINKELMAN,R,Transaction Line Item,$12.96 ,NORMAN STAMP & SEAL,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$12.96 ,NORMAN STAMP & SEAL,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$12.96 ,WAL-MART 0212,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$12.97 ,MARLIN P JONES & ASSOC 27,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,Santa Fe 806 7001 1101,$12.98 ,FEDEX# 793652057731 79365,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,4L400-40 OUT-39.0 IN FHP BELTS,$12.98 ,MSC Industrial Direc MELV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TOINTIGH,K,Transaction Line Item,$12.99 ,AMAZON.COM,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$126.72 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUN,J,VIAL SHELL W/CAP 7DR 144/PK,$126.77 ,FISHER SCI PITTSBURGH P,13-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$126.82 ,FEDEX PYMT 05001514 C0500,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$126.90 ,PARTY GALAXY #200 5429298,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$126.91 ,BED BATH & BEYOND 231 002,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$126.96 ,AFFILIATED EQUIPMENT C,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,orientation office supplies,$133.90 ,OFFICEMAX INC. 0620 0620,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MURALEETHARA,K,Transaction Line Item,$133.94 ,TIGERDIRECT.COM,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$37.99 ,PAYPAL ALIBRIS 3507771 1,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$37.99 ,RADIOSHACK COR184267 9410,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$38.01 ,VZWRLSS-IVRVE 336676473,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$38.07 ,OFFICEMAX INC. 0620 0620,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$38.10 ,UNITED REFRIG BR #H8 1770,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,CVR REP CLR CVR BK 25/BX,$38.15 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KETNER,G,Transaction Line Item,$38.20 ,PAY FLOW PRO 174500050995,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$38.23 ,WAL-MART 0212,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$38.23 ,AIRGAS MID SOUTH INTERNET,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURKHALTER,R,Transaction Line Item,$38.32 ,WAL-MART 0037,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$38.40 ,PIKEPASS RECYCLING,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,STP 100/PACK 4.7GB DVD R,$38.42 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,C,Transaction Line Item,$38.46 ,WAL-MART 2734,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$38.59 ,UPS 0000997W52,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$38.60 ,TAG UP,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FLASK TS 24/40 250ML 2/PK,$38.69 ,FISHER SCI PITTSBURGH P,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,MRKR SHARPIE ULTRAFN BK,$38.80 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$38.81 ,HANCOCK FABRICS 1036 HANC,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$38.84 ,UPS 1ZW801X16648848269,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$38.86 ,LIGHT BULBS DIRECT 542929,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,CLNR GLASS SRFC 12/32 OZ,$9.76 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 2 SMB Bulkhead Plug,$9.76 ,ALLIED ELECTRONICS I,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,TEST KIT/REAGENT,$9.77 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,TEST KIT/REAGENT,$9.77 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,TEST KIT/REAGENT,$9.77 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KRAUS,S,Transaction Line Item,$9.80 ,OK GOV CONVENIENCE FEE,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$9.81 ,FEDEX# 798743764868 79874,9-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Transaction Line Item,$9.81 ,UPS 1Z7AE9220390689638,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Transaction Line Item,$9.81 ,UPS 1Z7AE9220392743048,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$9.82 ,1800GOFEDEX 010007 7781,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$9.82 ,FEDEX PYMT 04933148 C0493,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,ERASER EXPO W/REPL PAD,$9.82 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,MRKR EXPO DRY ERS 8ST,$9.86 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,PAD POSTIT PU 3X3 LND 6PK,$9.86 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$9.87 ,BRAUMS #191 5429298018019,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MRKR SHARPIE PERM FN GN,$9.88 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$9.88 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Balancing Entry,$9.89 ,SHERWIN-WILLIAMS NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, E 1-5/8 L O'ALL ,$9.90 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONJCAP,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LORETTAEAR,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MISTREE,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOHAMEDM,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOHAMEDR,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAZZAKS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Freight,$20.00 ,BIO-RAD LABORATORIES INC.,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$20.02 ,FEDEX# 793597451082 79359,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,NK DIA,$20.02 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$20.06 ,FEDEX# 793582858096 79358,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$20.06 ,FEDEX# 793582858339 79358,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,PAD NAR RL PERF LTR CY,$20.06 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$20.08 ,SPARKFUN ELECTRONICS 3762,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NAYLOR,R,Transaction Line Item,$20.12 ,BARTON BOLT & SU BARTON B,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,W,Transaction Line Item,$20.12 ,GRAINGER.COM E01 E01,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRASS,R,Transaction Line Item,$20.18 ,THE HOME DEPOT 3906 67107,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,7530 LBL KT CD/DVD,$20.18 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Note Pad File Tabs,$20.18 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BRUSH F/TEST TUBE LARGE,$20.20 ,FISHER SCI PITTSBURGH P,30-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,$20.20 ,AMSAN #420 221022482998,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,$20.20 ,AMSAN #420 221022482998,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEE,C,Transaction Line Item,$20.20 ,AMSAN #420 221022482998,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FALCONETTI,G,Transaction Line Item,$11.11 ,NATIONAL TECHNOLOGY CABLE,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNEY HOUSE TVL SV,11-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AMYBUCHANA,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANDREWREAD,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ARAIZA,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CALLARD,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FINLEY,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,NOTE PD SPRSTK4X6 3PK AST,$21.58 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,Transaction Line Item,$21.58 ,FASTENAL CO-RETAIL 696001,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$21.60 ,PROMEGA CORP,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,PCL MECH .5MM TWIST VT,$21.60 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$21.60 ,LENOVO LENOVO US INC,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$21.61 ,WALMART.COM,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$21.64 ,AMAZON MKTPLACE PMTS,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,$21.68 ,AMAZON MKTPLACE PMTS,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,FLDR INTR 1/3 LTR NY 1C,$21.68 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$21.68 ,HACHETTE BOOK GROUP USA H,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T, FLDR HANG LTR 3 EXP 25 ,$21.73 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$21.74 ,GODADDY.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$21.78 ,AMAZON.COM,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,LBL INKJT 1X2-5/8 CL 750,$21.84 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell Travel mouse with Bluetooth technology Black Customer Kit,$21.89 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$21.90 ,WAL-MART 0212,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$21.92 ,WAL-MART 0277,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$21.92 ,1800GOFEDEX 010007 7781,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YURI,T,Transaction Line Item,$130.00 ,ANALYSTSOFT 174030075991,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$130.08 ,SIGMA ALDRICH US SIGMA AL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLISON,C,Transaction Line Item,$130.09 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Dell 5100cn Imaging Drum Kit,$130.18 ,DELL MARKETING L.P. ROUND,28-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$130.31 ,ATLANTA NET 174030075991,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$130.40 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$130.40 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$130.40 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$130.40 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$130.40 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$130.40 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YURI,T,Transaction Line Item,$130.66 ,AVINET INC 174030075991,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$130.70 ,1800GOFEDEX 010007 7781,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$130.80 ,WWW.NEWEGG.COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V, FILTER LCD PRIVACY 17 ,$130.83 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$130.86 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$131.21 ,THE TAPE CO,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,$131.24 ,OFFICEMAX INC. 0620 0620,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,GAS DISPERSION TUBE 12MM CRSE,$131.31 ,FISHER SCI PITTSBURGH P,30-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$131.62 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,MX 5500 Laser Cordless Desktop Bundle - Tied,$131.65 ,DELL CATALOG SALES ROUND,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,B,Transaction Line Item,$131.98 ,PAYPAL BASEMENTWOO 17403,21-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$132.00 ,AMAZON.COM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,$132.00 ,PANIC TRANSMIT 4,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty 2 Circuit boards LPC1768 MBED,$132.18 ,DIGI-KEY CORPORATION,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUMM,L,Transaction Line Item,$132.24 ,MIDWEST TUNGSTEN SERVICE,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$132.25 ,HOBBY-LOBBY #0015 0000000,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCORNACK,C,Transaction Line Item,$132.30 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$132.39 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,ADAPTER GLASS ROTRY EVAP 24/40,$132.64 ,FISHER SCI PITTSBURGH P,3-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,CASH BOX BOND W/TRAY GY,$132.66 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$132.75 ,OFFICEMAX INC. 0620 0620,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$132.86 ,WAL-MART 2734,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,IN EN BLACK,$132.95 ,SHERWIN-WILLIAMS NORMAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,Samsung printer,$132.98 ,WWW.NEWEGG.COM,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$133.00 ,WAL-MART 0212,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Printer Cartridge,$133.19 ,QUILL CORPORATION 1042000,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SEE,W,Transaction Line Item,$133.89 ,AMAZON MKTPLACE PMTS,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$37.76 ,UPS 1Z95G2T40293613028,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GILLELAND,K,PROT SHT TL LTR 10PG/ST,$37.80 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$37.88 ,radioshack.com 00086,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$37.90 ,UNITED REFRIG BR #H8 1770,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$37.93 ,AMAZON MKTPLACE PMTS,4-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Supplies for office,$37.93 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,FLDR 100 RCY 1/3 MAN 50BX,$37.96 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,Transaction Line Item,$37.97 ,AMAZON MKTPLACE PMTS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$37.98 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COX,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FEHRINGER,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FILESK,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOOTEJ,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GISMONDI,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HORNE,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KLESZYNSKI,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEE,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LOMBARDIM,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LYLES,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LYONS,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOON,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NEWPORTLOV,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROGAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROSCH,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUNION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUSSELL,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERRICOAL,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERRICOAL,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERRICOAL,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SINGER,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THOMAS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WEAVER,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WRIGHT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FELTONJCAP,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ELMORE,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZDIZINSKI,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZHOU,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$20.00 ,PAYPAL WEB SURVEY 174030,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$123.90 ,INTERNET ETICKETS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$123.90 ,INTERNET ETICKETS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$123.90 ,INTERNET ETICKETS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$123.96 ,R D SPECIALTIES INC,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$124.43 ,GRAINGER.COM E01 E01,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$124.43 ,FORESTRY SUPPLIERS 800000,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$124.55 ,ATTM 827802422 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$124.60 ,PAYPAL ISMEINTERNA US Sa,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$124.66 ,HDI HELLO DIRECT INC,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$124.67 ,PAYPAL ISMEINTERNA US Sa,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$124.67 ,PAYPAL ISMEINTERNA US Sa,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$124.67 ,PAYPAL ISMEINTERNA US Sa,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$124.67 ,PAYPAL ISMEINTERNA US Sa,28-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$124.80 ,AIRGAS SPECIALTY GAS AIRG,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$124.88 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$124.88 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$124.88 ,ATTM 287015717355NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,BROTHER STANDARD TONER,$124.98 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$124.98 ,OFFICEMAX INC. 0620 0620,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$125.00 ,NORTH AM PUBLISHING CO 17,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$125.00 ,BLIND ALLEY 6500000034582,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LINCKS,J,Transaction Line Item,$125.05 ,WWW.NEWEGG.COM,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VERBICK,J,Transaction Line Item,$125.09 ,LOWE'S OF NORMAN OK 1165,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Supplies for office,$125.26 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHITE,C,Transaction Line Item,$125.29 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$125.33 ,COLE PARMER IN106021 0950,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$125.43 ,ATTM 485503695OKC 3280050,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR PLATE 96WELL DP 2.5ML CS10,$125.49 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$125.51 ,AIRGAS MID SOUTH INTERNET,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$125.80 ,FEDERAL COPRORATION 00000,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$125.98 ,WRISTBAND SPECIALTY 12000,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$126.42 ,GRAINGER.COM E01 E01,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$126.62 ,THE HOME DEPOT 3906 67107,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$37.14 ,ATTM 827819078NBI 3280066,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,FAN 3SPD DSK/WALL MNT,$37.15 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$37.17 ,FRANKLINCOVEYPRODUCT,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$37.20 ,THE ROBOT MARKETPLACE,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Balancing Entry,$37.20 ,SIGMA-ALDRICH INC. ST. LO,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$37.20 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARNES,A,Water for Center,$37.25 ,EUREKA WATER COMPANY,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$37.27 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$37.29 ,FEDEX# 793660246392 79366,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$37.30 ,MADILL CHEVROLET BUICK,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$37.34 ,WWW.NEWEGG.COM,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$37.37 ,UNITED REFRIG BR #H8 1770,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POOL,M,Transaction Line Item,$37.37 ,AMAZON.COM,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$37.39 ,FEDEX# 798757368115 79875,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$37.40 ,COLE PARMER IN106021 0950,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$37.40 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$37.40 ,UPS 0000997W52,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$37.45 ,AMAZON.COM,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,HYDROGEN PEROXIDE CONTAINS INHIBITOR ,$37.50 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$37.51 ,FEDEX# 793613361665 79361,7-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$37.51 ,FEDEX# 798735879096 79873,7-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUSCH,L,Transaction Line Item,$37.55 ,WWW.NEWEGG.COM,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$37.60 ,FEDEX# 871589821390 87158,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,NOTES POST IT SLF STK PDS,$37.62 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WINN,K,Transaction Line Item,$37.62 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SEE,W,Transaction Line Item,$37.65 ,FLINN SCIENTIFIC INC.,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,NOTE ULTRA 3X3 POSTIT,$37.66 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K, FLAG POSTIT 1/2 8 DISP ,$37.68 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J, IR FILTER 2 THICK 20 X 20 ,$37.70 ,MCMASTER-CARR ATLANTA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$37.70 ,SIGMA ALDRICH US SIGMA AL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Transaction Line Item,$37.75 ,ATTM 870748040NBI 3280066,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TUQ,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TURNER,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VANNOSTRA,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VILLAMIZAR,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WASHINGTON,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WAWRIK,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WEST,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WINDTERS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WUL,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS XIONGJ,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS XUE,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS XUEK,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YUH,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZHANGP,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZHUY,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$19.03 ,1800GOFEDEX 010007 7781,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,SHIPPING AND HANDLING,$19.06 ,FISHER SCI PITTSBURGH P,4-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$19.08 ,OFFICEMAX INC. 0620 0620,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$19.14 ,AMAZON MKTPLACE PMTS,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$19.14 ,RADIOSHACK COR184267 9410,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$19.14 ,HOMELAND #101 00000000066,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$19.15 ,UNITED NUKE 174030075991,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,fish food,$19.15 ,CAROLINAPET 174030075991,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$19.16 ,THE HOME DEPOT 3906 67107,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOAGLAND,B,Transaction Line Item,$19.17 ,THE HOME DEPOT 3906 67107,6-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$19.20 ,FASTENAL CO-RETAIL 696001,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$19.20 ,LOCKE SUPPLY - NORMAN EAS,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$19.27 ,FEDEX# 793654894042 79365,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$19.27 ,FEDEX# 798782262089 79878,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CUP FOAM 16OZ BIG DRINK,$19.28 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$19.29 ,WAL-MART 0212,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,PEN BLPT RFLBLE MED BK EA,$19.30 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$19.30 ,NORMAN STAMP & SEAL,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,$19.31 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$19.31 ,FEDEX# 793647436919 79364,17-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CERVI,S,Transaction Line Item,$19.32 ,HOMELAND #200 00000000066,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRITTINGHAM,D,Transaction Line Item,$19.32 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DUNN,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FREY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS IRELAND,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS IRELAND,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JINSONGPEI,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KANE,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KANE,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KERLEY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LANDERS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LESLIE,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOOREB,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NGUEYEN,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SALAAM,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STRONGW,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VAHLBERG,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VANLINDER,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VANLINDER,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WATTSJ,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILSON,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MAILER BBL 7.25X12 #1 CT,$123.69 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$123.71 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,lumber & concrete,$123.80 ,THE HOME DEPOT 3906 67107,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$123.90 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$123.90 ,INTERNET ETICKETS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$123.90 ,INTERNET ETICKETS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$123.90 ,INTERNET ETICKETS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RUTHERFORD,M,Transaction Line Item,$36.13 ,TOYSMITH TOYSMITH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRBANKS,K,Transaction Line Item,$36.14 ,LOWE'S OF NORMAN OK 1165,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$36.14 ,ULINE SHIP SUPPLIES,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,TAPE INVISIBLE 3/4 IN 12,$36.18 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$36.19 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$36.20 ,AMAZON MKTPLACE PMTS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$36.24 ,UPS 0000998W87,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$36.26 ,ATTM 827937899 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$36.30 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$36.35 ,WAL-MART 0212,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOELL,S,Transaction Line Item,$36.36 ,COPELINS OFFICE CENTER LL,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$36.50 ,CYRGUS NEBRASKA SCIENTIFI,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$36.50 ,NATIONAL ACADEMY SCIENCES,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$36.52 ,FEDEX# 860462095224 86046,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$36.53 ,FREE CONFERENCING CORP 22,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,$36.58 ,MAXWELL SUPPLY CO 0000000,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,Transaction Line Item,$36.60 ,EUREKA WATER COMPANY,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$36.60 ,H-I-S PAINT MFG CO,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$36.62 ,CABLES TO GO 800000894425,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$36.64 ,AMAZON.COM,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Drill Bit,$36.71 ,RAM PRODUCTS INC,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KINTOPP,R,625 X 31 CLEAR POLYESTER 360 LABELS SHEET 1000 PKG,$36.75 ,ANIXTER INC GLENVIEW,21-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$36.76 ,OFFICEMAX INC. 0620 0620,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Meridian II Messenger Case - Fits Laptops of Screen Sizes Up to 15.6-inch - Blac,$36.79 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,NILE BLUE CHLORIDE,$36.80 ,SIGMA-ALDRICH INC. ST. LO,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,LRGCC Proceedings 557 0081 1101,$36.80 ,FEDEX# 798787353858 79878,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEMMERT,S,Transaction Line Item,$36.85 ,BEN E KEITH OK DIVIS,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PPR CPY 20# 92B LTR WE,$36.95 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$36.98 ,FEDEX OFFICE #0105 001442,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLAND,A,Transaction Line Item,$36.99 ,ATW OF NORMAN #20,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,TOWEL SNGLFLD RECY PPR 16/CS,$36.99 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$37.00 ,ATT BUS PHONE PMT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTHOD,A,Transaction Line Item,$37.00 ,BRIT BRIT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FRYAR,J,Transaction Line Item,$37.00 ,REFERENCE SERVICE PRESS R,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,VWR BOTTLE CARRIER RED,$37.04 ,VWR INTERNATIONAL WEST CH,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$37.09 ,STAPLES INC. 00839,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$16.43 ,BRAUMS #190 5429298018019,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CASSETTE MINI DV 3/PK,$16.44 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,AA,$16.46 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$16.47 ,WAL-MART 0212,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,RIDGE,$16.47 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM400 LTX FL EXTRA,$16.48 ,SHERWIN-WILLIAMS NORMAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$16.48 ,FEDEX# 847292848540 84729,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,$16.50 ,EUREKA WATER COMPANY,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$16.50 ,EUREKA WATER COMPANY,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$16.51 ,1800GOFEDEX 010007 7781,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$16.51 ,FEDEX# 798724168520 79872,3-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, SCREW 3/8 -24 THREAD 1 LENGTH ,$16.54 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,A51 -53.2 OUT-52.3 IN HY-T MATCHMAKER,$16.56 ,MSC Industrial Direc MELV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$16.60 ,WAL-MART 0212,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V, BNDR VU 3RG LTR .5 WE ,$16.60 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$16.60 ,UPS 1Z7AE9220498712256,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,C,Transaction Line Item,$16.61 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,LUER LOCK SYR ONLY 5CC 100/PK,$16.65 ,FISHER SCI PITTSBURGH P,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$16.66 ,AQUARIUMGUYS.COM 35616960,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TOINTIGH,K,Transaction Line Item,$16.68 ,AMAZON.COM,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$16.69 ,METRO TURF OPE 6500000041,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATTERSON,B,Transaction Line Item,$16.70 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SKUBICP,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SKUBICP,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMITH,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STALKER,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SUFLITA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TORRES,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,PEN FTN DSPSBL PE,$12.84 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,PEN GEL RTRCTBLE BK,$18.70 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$18.76 ,OFFICEMAX INC. 0620 0620,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,TRANSLUCENT SK L/L FLE BX,$18.78 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PEN ROLR P700 FN BE,$18.80 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PEN ROLR P700 FN BK,$18.80 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$18.80 ,FEDEX# 847292848518 84729,3-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$18.84 ,ATW OF NORMAN #20,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,CARTRIDGE TAPE BLACK ON WE,$18.89 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,Transaction Line Item,$18.94 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$18.94 ,WAL-MART 0212,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T, PAGE PHOTO 3.5 X5 CL BX ,$18.96 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,TAPE LETRATG BK/CL,$18.96 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$18.97 ,WAL-MART 0212,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X, FASTENER RCL 3/4 x12 24PK WHT ,$18.99 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$18.99 ,STAPLES 00530,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$19.00 ,WAL-MART 1295,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Marketing Web,$19.00 ,ISSUU PUBLISHING,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,D,Transaction Line Item,$19.00 ,APPLE WEB STORE APPLE ONL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$120.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$120.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,VWR TUBING AMB 1/4X1/16 PK50FT,$120.04 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$120.05 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$120.22 ,FIBERDYNE LABS FIBERDYNE,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$120.23 ,FIBERDYNE LABS FIBERDYNE,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$120.23 ,FIBERDYNE LABS FIBERDYNE,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$120.50 ,SPECTRUM DEVELOPMENT 3672,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,T,Transaction Line Item,$120.54 ,HOBBY-LOBBY #0015 0000000,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,ORGNZ FLEXI VIEW 6PKT,$120.80 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$120.83 ,SPECTRUM PAINT COMPANY 13,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$120.90 ,UNITED REFRIG BR #H8 1770,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$120.95 ,HOBBY-LOBBY #0015 0000000,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,VWR MICROSLIDE BOX 25PL RED,$120.95 ,VWR INTERNATIONAL WEST CH,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SWAN,D,Transaction Line Item,$121.03 ,AMAZON.COM,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$121.20 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGG,A,Transaction Line Item,$121.23 ,SPARKFUN ELECTRONICS 3762,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$121.46 ,1800GOFEDEX 010007 7781,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,$121.52 ,EPSON STORE,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$121.83 ,SIGMA ALDRICH US SIGMA AL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$121.90 ,UPS 0000997W52,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$121.93 ,BILL PAYMENT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$121.93 ,BILL PAYMENT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$121.97 ,DIRECTV SERVICE,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLUNCK,L,Transaction Line Item,$122.00 ,SAGE PUBLICATIONS,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,$122.04 ,QUAIL RIDGE PRESS INC.,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$122.10 ,STAPLES INC. 00839,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASRI,S,Transaction Line Item,$122.56 ,COPELINS OFFICE CENTER LL,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,VIAL W/CAP 1 DR PK72,$122.60 ,VWR INTERNATIONAL WEST CH,31-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIS,D,Transaction Line Item,$122.67 ,OFFICEMAX INC. 0620 0620,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,6-CIA LITTLE GIANT PUMPS,$122.73 ,MSC Industrial Direc MELV,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,6-CIA LITTLE GIANT PUMPS,$122.73 ,MSC Industrial Direc MELV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$122.74 ,HFC DISC DANCE,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$122.99 ,AMAZON MKTPLACE PMTS,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIES,K,Transaction Line Item,$123.04 ,BJB ENTERPRISES INC.,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$123.34 ,GCS 329171401998,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$123.37 ,ATTM 827972734 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,TACKBOARD RECYCL 3X4 BK,$123.43 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$123.45 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Transaction Line Item,$123.47 ,AMAZON MKTPLACE PMTS,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$36.00 ,WAL-MART 2734,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$36.03 ,STEVE SPANGLER INC STEVE,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENFIELD,S,Transaction Line Item,$36.05 ,BUY FOR LESS #3501 000000,13-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$36.11 ,FEDEX# 793639689769 79363,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RUTHERFORD,M,Transaction Line Item,$36.13 ,TOYSMITH TOYSMITH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,HM SPAR VAR SG GAL,$35.99 ,SHERWIN-WILLIAMS NORMAN,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$35.99 ,QUILL CORPORATION 1042000,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,$36.00 ,CASTER'S OF OKLAHOMA,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$36.00 ,SOONER TROPHIES SOONER TR,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.96 ,FEDEX# 793633595650 79363,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.96 ,FEDEX# 798783950231 79878,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,$10.97 ,THE HOME DEPOT 3906 67107,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$10.98 ,HOMELAND #101 00000000066,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$10.99 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S, PLATE PRINTED 8.75 125PK ,$10.99 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TOINTIGH,K,Transaction Line Item,$10.99 ,AMAZON.COM,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$10.99 ,RADIOSHACK DEALER STORE 2,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$11.00 ,HOMELAND #200 00000000066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$11.01 ,SAVE MART 000000000593460,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$11.02 ,UPS 1Z7AE9221392426658,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, .01 -.02 THICK ,$11.04 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,CLEANER BOARD EXPOII,$11.04 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$11.04 ,FEDEX# 793633760102 79363,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$11.06 ,FEDEX# 798753130901 79875,11-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$11.06 ,MID STATES SUPPLY 2602009,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$11.08 ,OKLAHOMA COMM SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.10 ,FEDEX# 798710500208 79871,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$11.10 ,FEDEX PYMT 04896615 C0489,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$11.10 ,FEDEX# 793596236286 79359,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R, BNDR POLY SLMVIEW 5/8 WE ,$11.10 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,B51 -54.0 OUT-52.8 IN HY-T MATCHMAKER,$16.10 ,MSC Industrial Direc MELV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,C,Transaction Line Item,$16.13 ,WAL-MART 2734,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$16.13 ,W A HAMMOND DRIERITE 8630,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$16.16 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$16.17 ,FEDEX# 866332197851 86633,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$16.19 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Display Port to HDMI Adapter for Latitude E/Mobile Precision Customer,$16.19 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$16.20 ,FUTURE ELECTRONICS,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$16.22 ,UPS 1Z7AE9220190705480,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$16.23 ,1800GOFEDEX 010007 7781,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$16.24 ,AMAZON MKTPLACE PMTS,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$16.25 ,LENOVO LENOVO US INC,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,S,Transaction Line Item,$16.37 ,FEDEX# 867050048045 86705,17-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$16.39 ,LOWE'S OF NORMAN OK 1165,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$16.40 ,UPS 1ZW801X16848575210,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$16.40 ,FEDEX# 798740117812 79874,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$16.40 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$16.41 ,LOWE'S OF NORMAN OK 1165,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,TONER CTRG BCI-6M MA,$12.59 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$12.59 ,COPELINS OFFICE CENTER LL,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGG,A,Transaction Line Item,$12.60 ,DIGI-KEY CORPORATION,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,FIRST AID BANDGE MIX 280,$12.62 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$12.62 ,ATTM 827835363NBI 3280066,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, 1-5/8 DIAMETER 1' LENGTH ,$12.66 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD JR,D,Key Drop Cover,$12.68 ,THE HOME DEPOT 3906 67107,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$12.71 ,FEDEX# 793593005319 79359,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$12.72 ,ATW OF NORMAN #20,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Balancing Entry,$12.73 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$12.73 ,NORMAN STAMP & SEAL,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REEVES,R,Transaction Line Item,$12.74 ,THE HOME DEPOT 3906 67107,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,4L390-39 OUT-38.0 IN FHP BELTS,$12.74 ,MSC Industrial Direc MELV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$12.75 ,FEDEX# 793602793930 79360,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$12.75 ,FEDEX# 798718873257 79871,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PLUMMER,W,oxygen,$12.75 ,NRH - HOME MEDICAL EQUIPM,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,$12.75 ,COPELINS OFFICE CENTER LL,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, ER 5/16 -18 THRD ,$12.76 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,TOWEL ROLL PERF BOUNTY,$12.78 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$12.79 ,FOREST DOOR & WINDOWS NO,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$12.83 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,M,Transaction Line Item,$118.15 ,LOWE'S OF NORMAN OK 1165,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$118.20 ,FASTENAL CO-MO/TO 6960207,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$118.28 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$118.29 ,UNITED REFRIG BR #H8 1770,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,S,Transaction Line Item,$118.77 ,OFFICEMAX INC. 0620 0620,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$118.78 ,ATTM 830782139NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$118.90 ,STAPLES INC. 00839,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$119.00 ,Embassy Suites OKCESPMS,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$119.00 ,APPLE WEB STORE APPLE ONL,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Transaction Line Item,$119.00 ,APPLE WEB STORE APPLE ONL,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEE,M,Transaction Line Item,$119.17 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$119.37 ,AMAZON.COM,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Altium Designer Time based License download software,$119.40 ,ALTIUM INC 227218668993,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Altium Designer Software Download - Student /Single Site,$119.40 ,ALTIUM INC 227218668993,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$119.68 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,$119.70 ,THE HOME DEPOT 3906 67107,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EPPERSON,D,Transaction Line Item,$119.75 ,NEIGHBORS EXECUTIVE COFFE,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$119.75 ,APEX BATTERY,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$119.80 ,AMERICANGYMNAST LLC,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$119.80 ,HAGAR RESTAURANT SERVICES,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$119.80 ,AMAZON.COM,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,GLE SQUARE END COATED TIN,$119.93 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,NGLE SQUARE END COATED TIN,$119.93 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,J,Transaction Line Item,$119.97 ,KOHL'S 1194 1194,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,Transaction Line Item,$119.99 ,BEST BUY CO 0875,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,L,Transaction Line Item,$119.99 ,OFFICEMAX INC. 2400-RETA,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$120.00 ,AIRPORT EXPRESS 323074310,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,E,Transaction Line Item,$35.14 ,VISTAPRINT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$35.14 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$35.21 ,GODADDY.COM,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Balancing Entry,$35.25 ,SIGMA-ALDRICH INC. ST. LO,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V, FILE PKT LTR 3.5 EXP 10BX ,$35.26 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,$35.29 ,HD SUPPLY 123,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAGENBLATT,R,Amazon,$35.33 ,AMAZON MKTPLACE PMTS,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 968 Hi Yield Color Cartridge,$35.34 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 968 Hi Yield Color Cartridge,$35.34 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,C,INDEX DVDR PKT 11X8.5 5PK,$35.36 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$35.48 ,AMAZON.COM,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$35.48 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$35.48 ,AMAZON MKTPLACE PMTS,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BIRADAR,C,Balancing Entry,$35.50 ,DELL MARKETING L.P. ROUND,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,$35.52 ,OKLAHOMA COMM SV,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Transaction Line Item,$35.52 ,OKLAHOMA COMM SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$35.59 ,LOWE'S OF NORMAN OK 1165,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PRINT CTRG DJ970 TRICLR,$35.61 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOODWIN,M,Transaction Line Item,$35.64 ,GRAINGER.COM E01 E01,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAWRIK,B,Transaction Line Item,$35.64 ,AMAZON.COM,20-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$35.74 ,AMAZON MKTPLACE PMTS,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$35.77 ,AMAZON.COM,26-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,CUP STYRO 12OZ 1M 25BG 1M,$35.78 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$35.80 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$35.81 ,UNITED REFRIG BR #H8 1770,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,MRKR RAZOR PT XFN BK EA,$35.82 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$35.84 ,SPECTRUM PAINT COMPANY 13,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$35.85 ,THE HOME DEPOT 3906 67107,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FLDR LTR 1/3 CUT MANILA,$35.92 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,PERFORMER REV TIP417,$35.94 ,SHERWIN-WILLIAMS NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,PERFORMER REV TIP417,$35.94 ,SHERWIN-WILLIAMS NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$35.94 ,OFFICEMAX INC. 0620 0620,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$35.96 ,AMAZON MKTPLACE PMTS,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,DVD-R SPINDLE TDK 100/PK,$35.98 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARCAROLI,P,Transaction Line Item,$35.99 ,BORDERS BKS&MU001080 4940,30-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,B,Transaction Line Item,$35.99 ,PRESTWICK HOUSE 848500294,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$35.99 ,AMAZON.COM,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$10.85 ,AMAZON MKTPLACE PMTS,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$10.86 ,FEDEX# 798743463348 79874,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Balancing Entry,$10.86 ,DELL CATALOG SALES ROUND,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,D,Transaction Line Item,$10.88 ,RADIOSHACK COR184267 9410,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PEN UNIBALL ONYX .5MM BK,$10.90 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,PEN UNIBALL ONYX .5MM BK,$10.90 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$10.93 ,UPS 0000997W52,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$10.94 ,OFFICEMAX INC. 0620 0620,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CALONKEY,S,Transaction Line Item,$10.95 ,FEDEX# 426249265283 42624,21-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$10.96 ,FEDEX# 793624479108 79362,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220493669992,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220493952578,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220491592756,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220496780749,17-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220498009767,17-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220497043338,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220496998863,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$21.31 ,FREE CONFERENCING CORP 22,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 660 variey of fasteners for ARRC radar lab supply,$21.31 ,FASTENAL CO-RETAIL 696001,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$21.36 ,WAL-MART 2734,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$21.37 ,WAL-MART 2734,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$21.38 ,FEDEX# 793611009604 79361,7-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$21.38 ,TARGET T-2220 2220,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,X,FLDR FILE 1/3 LTR OR,$21.41 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$21.43 ,AMAZON MKTPLACE PMTS,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 2-56 THREAD 1/4 LENGTH ,$21.44 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,G,Transaction Line Item,$21.46 ,ACE HARDWARE #4824 NORMAN,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$21.48 ,LOWE'S OF NORMAN OK 1165,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$21.48 ,OFFICEMAX INC. 0620 0620,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$21.49 ,AIRGAS MID SOUTH INTERNET,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$21.56 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,ENVL 24# 6X9 BKLT WE 1C,$21.57 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$12.41 ,1800GOFEDEX 010007 7781,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,Transaction Line Item,$12.42 ,NORMAN STAMP & SEAL,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN BLPT RET CLCSTK MD BK,$12.42 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$12.42 ,SIGMA-ALDRICH INC. ST. LO,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,CORD DIA,$12.44 ,MCMASTER-CARR ATLANTA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,BATTERY AA DYNACHARGE 4PK,$12.49 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,cable ties,$12.49 ,ACE HARDWARE #4824 NORMAN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$12.49 ,AMAZON MKTPLACE PMTS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$12.49 ,OFFICEMAX INC. 0620 0620,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$12.50 ,FEDEX# 793591876067 79359,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$12.52 ,UPS 1Z7AE9223598453362,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$12.52 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,Transaction Line Item,$12.53 ,FEDEX# 866045942653 86604,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$12.53 ,FEDEX# 798757932599 79875,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$12.53 ,FEDEX# 793646143879 79364,17-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$12.56 ,NORMAN STAMP & SEAL,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$12.57 ,GRAINGER.COM E01 E01,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$12.58 ,ABEBOOKS (CANADA),29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$116.16 ,ITUNER NETWORKS CORP. 481,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$116.22 ,KURT J LESKER COMPANY 800,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,ETHYL ACETATE CERT ACS/HPLC4L,$116.80 ,FISHER SCI PITTSBURGH P,8-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$116.82 ,AMAZON.COM,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$116.83 ,WWW.NEWEGG.COM,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$116.90 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$116.96 ,FEDEX# 859912199423 85991,28-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$117.20 ,FRANKLINCOVEYPRODUCT,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FALLGATTER,S,Transaction Line Item,$117.52 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JACOBSEN,L,for VP office,$117.80 ,NEIGHBORS EXECUTIVE COFFE,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,BX103SEL PRIMEMOVER COGGED V-BELT,$117.93 ,MSC Industrial Direc MELV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,BX103SEL PRIMEMOVER COGGED V-BELT,$117.93 ,MSC Industrial Direc MELV,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$117.97 ,UPS 0000997W52,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$118.12 ,ATTM 834394762NBI 3280066,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Smart Communities Book,$33.64 ,MATTHEWS OUTU,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,PLNR WALL LAM 12MO BK 11,$33.66 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$33.68 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$33.68 ,EMPIRE PAPER COMPANY 2262,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,KKU MTL PR BROWN,$33.69 ,SHERWIN-WILLIAMS NORMAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$33.74 ,UPS ADJ00103720312501,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,Transaction Line Item,$33.75 ,PAYPAL CINDYSBRIDA 17403,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WELLER,J,Transaction Line Item,$33.76 ,OKLAHOMA COMM SV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$33.79 ,FEDEX# 857788647036 85778,23-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$33.80 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PROT SHT HVYWT 200CNT,$33.83 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRITTINGHAM,D,Transaction Line Item,$33.84 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$33.84 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,Transaction Line Item,$33.89 ,AMAZON MKTPLACE PMTS,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$33.91 ,FEDEX# 870726586095 87072,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$33.94 ,THE HOME DEPOT 3906 67107,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Nylon 15.6 Carry Case for Latitude and Precision Notebooks Customer Kit,$33.99 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$33.99 ,HAYNEEDLE INC 17417917099,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Slim Nylon Deluxe (One Pocket)Carrying Case 14.0 inch for Latitude E/Mobile Pr,$33.99 ,DELL MARKETING L.P. ROUND,21-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,BNDR VU 3RG LTR 1 WE,$34.00 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$34.00 ,METRO GLASS 6500000033844,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$34.07 ,TARGET T-2220 2220,6-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$34.07 ,UPS 1Z7AE9220390227798,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$34.10 ,FEDEX# 864480691193 86448,10-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$34.10 ,FEDEX# 864480691182 86448,16-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$34.10 ,FEDEX# 793660898970 79366,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$34.15 ,OFFICEMAX INC. 0620 0620,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,T,Transaction Line Item,$34.22 ,WAL-MART 2734,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$34.30 ,WAL-MART 0041,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOYER,T,Transaction Line Item,$34.30 ,IMPERIAL INC,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$34.41 ,FEDEX# 798762405009 79876,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WADE,A,Transaction Line Item,$34.41 ,AMAZON MKTPLACE PMTS,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GERALDANDR,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GINAAMUNDS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GOAR,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAMBURGER,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HEINRICHS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HENSON,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JANROSSSSS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JANROSSSSS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JANROSSSSS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LANDIS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LIND,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LIND,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MACKAY,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NAFARI,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NEDELJKOV,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NEEMAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PERSONA,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PETERS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PETERS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PRESGROV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PRESGROV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PRICE,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PROCE,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RHOADS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$10.72 ,FEDEX# 793598244942 79359,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,TAPE PCK CLEAR 72MM X 50M,$10.74 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$10.74 ,WAL-MART 2734,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$10.79 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,Transaction Line Item,$10.80 ,PETCO 1426 514269 7306,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$10.81 ,FEDEX# 798720210635 79872,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,CLEANER DUST DESTROYER,$10.83 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,CLEANER DUST DESTROYER,$10.83 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220497098888,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220498670024,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220499062055,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220490207772,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220490517008,11-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220490792836,11-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220493010871,11-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220490866828,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220490736361,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220490933586,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220491126376,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220491402157,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220491632328,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220491745180,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220492172350,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220492614560,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$90.32 ,ATTM 877442749 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,$90.40 ,TARGET T-2220 2220,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,$90.45 ,NAME BADGE PRODUCTIONS,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELAND,D,Transaction Line Item,$90.49 ,UNITED REFRIG BR #H8 1770,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM400 LTX SG EX WH,$90.50 ,SHERWIN-WILLIAMS NORMAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM400 LTX SG EX WH,$90.50 ,SHERWIN-WILLIAMS NORMAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PM400 LTX SG EX WH,$90.50 ,SHERWIN-WILLIAMS NORMAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUSHWOOD,T,Transaction Line Item,$90.50 ,OXFORD UNIVERSITY PRES 42,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$90.56 ,SIGMA ALDRICH US SIGMA AL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOOS,J,Transaction Line Item,$90.74 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$90.77 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$90.80 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$90.93 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,Transaction Line Item,$90.94 ,ATTM 827499354 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAKEFIELD,M,Transaction Line Item,$90.97 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Additional Memory,$90.98 ,WWW.NEWEGG.COM,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,Transaction Line Item,$91.00 ,SWITZERS LOCKER ROOM 6500,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$91.00 ,B&H SUPPLY CO INC,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$91.06 ,ATTM 870752615 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$91.08 ,QIAGEN INC,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$91.24 ,FEDERAL COPRORATION 00000,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Transaction Line Item,$91.36 ,AIRGAS MID SOUTH INTERNET,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$91.50 ,SANTA CRUZ BIOTECHNOLOGY,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALLEE,L,Transaction Line Item,$91.54 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$91.61 ,WAL-MART 2734,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SODIUM ACETATE-2-13C 99 ATOM % 13C,$115.00 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WOOD,S,Transaction Line Item,$115.03 ,ATTM 827895901 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$115.12 ,WW GRAINGER 568 568,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MALSON,J,Transaction Line Item,$115.15 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$115.20 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$115.45 ,ATLEX.COM,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMILTON,M,Transaction Line Item,$115.53 ,ATTM 827903128 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$115.74 ,AIRGAS MID SOUTH INTERNET,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$115.74 ,AIRGAS MID SOUTH INTERNET,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$115.74 ,AIRGAS MID SOUTH INTERNET,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREESON,C,Transaction Line Item,$115.76 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$115.90 ,WAL-MART 0212,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIEDEMANN,B,Transaction Line Item,$116.00 ,APPLE WEB STORE APPLE ONL,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$116.08 ,LD-123 INKJETS 4811646709,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$116.09 ,LOWE'S OF NORMAN OK 1165,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$116.09 ,SIGMA ALDRICH US SIGMA AL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$33.45 ,SPRINT WIRELESS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$33.49 ,OFFICEMAX INC. 0620 0620,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ADE,D,Transaction Line Item,$33.51 ,FEDEX# 793569311410 79356,24-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,POUCH LAMNT LTR 1C,$33.52 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$33.60 ,SURPLUS SALES OF NEBRASKA,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 1/4 THICK 6 WIDTH 3' LENGTH ,$33.62 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,$33.64 ,1800GOFEDEX 010007 7781,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEE,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LIUW,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LIUW,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAKAY,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAOC,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARTIN,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCCONNELL,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCCORD,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MILLER,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOORE,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MORELAND,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NGUYEN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PACE,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PACE,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PAKIZESIMI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PETERSR,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RESTREPOS,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROATH,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUSSELL,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUSSELL,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SIDDIQUE,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BELLM,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BROOKS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BURGETT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BURGETT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHADWELL,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHADWELL,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHADWELL,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAFFER,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DROUIN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOLEY,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHUMP,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SIMS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SLATT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMART,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STRAUSSM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WALTER,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WANG,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WORTHEN,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NICAR,N,Transaction Line Item,$20.00 ,PELAGO,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BAILEY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BEESLEY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BIGHORSE,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BUEHNERT,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CROFFORD,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DEAN,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$21.30 ,UPS 1Z7AE9220496482035,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$70.30 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$70.32 ,ATTM 827855947 NBI 3280,6-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$70.32 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCULLOCH,M,Transaction Line Item,$70.38 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Wireless Comfort Desktop 5000 Keyboard and Mouse,$70.39 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$89.28 ,ATTM 833600501NBI 3280066,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,K,Transaction Line Item,$89.40 ,WAL-MART 0212,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$89.40 ,OKLA UPHOLSTERY SUPPLY,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,regulator grinding wheel,$89.48 ,HARBOR FREIGHT TOOLS 251,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$89.50 ,CPC CAFEPRESS.COM,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,$89.65 ,ATTM 827483572NBI 3280066,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$89.70 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$89.70 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SINGH,P,Transaction Line Item,$89.73 ,MASONS PECANS & PEANUTS &,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$89.85 ,NEIGHBORS EXECUTIVE COFFE,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$89.96 ,BEST BUY CO 0875,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,projector adapters,$89.97 ,BEST BUY CO 0875,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,PUNCH ELECTRIC 3 HOLE PLATINUM,$89.99 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$90.00 ,UNIV OF OK BKST #831 0000,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$90.05 ,ISC BIOEXPRESS ISC BIOEXP,18-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$90.26 ,AIRGAS SPECIALTY GAS AIRG,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$34.51 ,WWW.NEWEGG.COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$34.54 ,FEDEX# 798728791449 79872,4-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROADWAY,P,Transaction Line Item,$34.57 ,OFFICEMAX INC. 0620 0620,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHEELER,T,Transaction Line Item,$34.60 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,to D Pierson for BOV,$34.61 ,FEDEX# 864161261266 86416,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN ROLR GEL FN BE,$34.62 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN ROLR GEL FN RD,$34.62 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN ROLR XFN RD,$34.62 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$34.64 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,T,Transaction Line Item,$34.71 ,PARTY GALAXY #200 5429298,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,$34.74 ,NORMAN STAMP & SEAL,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,$34.75 ,AIRGAS MID SOUTH INTERNET,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$34.76 ,FEDEX# 793667740407 79366,24-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,Transaction Line Item,$34.79 ,AMAZON.COM,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$34.88 ,GRAINGER.COM E01 E01,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, DIA 4 O'ALL LENGTH ,$34.90 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$34.92 ,AMAZON MKTPLACE PMTS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,ORGNZ MESH DSK BK,$34.93 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$34.95 ,PAYPAL ADORAMACAME 17403,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,$34.95 ,STYLUS PUBLISHING LLC 68,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FALCONETTI,G,Transaction Line Item,$34.95 ,PROFESSIONAL BINDING PROD,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$34.95 ,SPECTRUM PAINT COMPANY 13,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALLEE,L,Transaction Line Item,$34.95 ,APPLE STORE 130,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HILL,R,Transaction Line Item,$34.97 ,WAL-MART 2734,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,K,Transaction Line Item,$34.99 ,DIRECTV SERVICE,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y, PAPER HAMM TIDAL 11 20# WHITE ,$34.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROACH JR,E,Transaction Line Item,$35.00 ,PALACE AUTO SUPPLY,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULLINS,D,Transaction Line Item,$35.00 ,UNITED STATES TENNIS 4510,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$35.00 ,PAYPAL SCHMIDT 174030072,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,S,Transaction Line Item,$35.00 ,DOTS #715 23395307150,19-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,binders,$35.00 ,WAL-MART 0212,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$35.01 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V, BNDR VU 3RG LTR 1 WE ,$35.04 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,SUPPRESSOR 7OUTLT 4',$35.04 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,D,Transaction Line Item,$35.06 ,ATTM 827927751 NBI 3280,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$35.06 ,ATTM 827898619NBI 3280066,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$35.06 ,ATTM 827937899 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,H,Transaction Line Item,$35.06 ,ATTM 287014825593NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$35.10 ,SIGMA-ALDRICH INC. ST. LO,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAMMERSTEDT,S,Transaction Line Item,$35.12 ,WAL-MART 0038,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KOVACIK,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LADUE,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEE,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,L,Transaction Line Item,$7.88 ,HOBBY-LOBBY #0015 0000000,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARNEY,C,cylinder rental,$7.90 ,AIRGAS MID SOUTH INTERNET,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,DIAMETER 1/4-LB COIL 478' COIL,$7.90 ,MCMASTER-CARR ATLANTA,13-May-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, ING RING 1/4 DIAMETER 2 LENGTH ,$7.90 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JACOB,M,Transaction Line Item,$69.90 ,SMART SOFT 174030075991,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHLUPP,I,Transaction Line Item,$69.90 ,AMAZON.COM,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$69.93 ,TARGET T-2220 2220,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HURTADO,A,Transaction Line Item,$69.98 ,OFFICEMAX INC. 0620 0620,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$69.98 ,QUILL CORPORATION 1042000,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$69.99 ,MARKIE`S DELI,29-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$69.99 ,MARKIE`S DELI,29-May-10,1-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$69.99 ,AMAZON.COM,28-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$69.99 ,MARKIE`S DELI,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STOWE,G,supplies,$69.99 ,BEST BUY CO 0875,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SEE,W,Transaction Line Item,$69.99 ,AMAZON.COM,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,S,Transaction Line Item,$70.00 ,ACUNOTE.COM 334208958887,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,6470A Remanufactured,$70.00 ,CARTRIDGE SMART,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,Transaction Line Item,$70.00 ,DYMOND SIGNS CO 944200470,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$70.00 ,COFFEEFORLE 174030075991,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Transaction Line Item,$70.00 ,AEJMC CONVENTION,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Express Shipping,$70.07 ,DHLBSRF OKC0000013870,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,CUPRIC CARBONATE RE POWD 500GM,$70.19 ,VWR INTERNATIONAL WEST CH,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TERRY,S,Transaction Line Item,$70.20 ,NORMAN STAMP & SEAL,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$70.25 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,$14.70 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$14.70 ,FEDEX# 798781231061 79878,22-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,TISSUE FACIAL 95 SHT 3/PK,$14.72 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$14.74 ,FREE CONFERENCING CORP 22,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,Balancing Entry,$14.75 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Transaction Line Item,$14.76 ,ACE HARDWARE #4824 NORMAN,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$14.80 ,FEDEX# 798766453315 79876,16-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CRAWFORD,P,Transaction Line Item,$14.81 ,TARGET T-2220 2220,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$14.82 ,AMAZON SERVICES-KINDLE,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$14.84 ,AMAZON.COM,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Transaction Line Item,$14.86 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$14.86 ,SIGMA-ALDRICH INC. ST. LO,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,SIZE 12 16 BLACK ECONOMY PLAIN TOE BOOT,$14.87 ,MSC Industrial Direc MELV,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RICHTERA,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VANLEER,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WRIGHT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YI,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,$20.00 ,STORM SOURCE LLC,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$7.61 ,FEDEX# 793663513928 79366,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, D .01 -.02 THICK ,$7.62 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, TED NO. 8 SIZE 1/2 L ,$7.64 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$7.64 ,UPS 1Z7AE9221394490861,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$7.64 ,UPS 1Z7AE9221397329138,11-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$7.64 ,UPS 1Z7AE9221393884974,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,FLDR MLA 1/3 LTR 1C/BX,$7.65 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$7.65 ,FEDEX# 872106014075 87210,11-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Priority Overnight,$7.65 ,FEDEX# 798767313407 79876,16-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Priority Overnight,$7.65 ,FEDEX# 798767313495 79876,16-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$7.65 ,FEDEX# 872106014064 87210,14-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,FLDR MLA 1/3 LTR 1C/BX,$7.65 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$7.65 ,FEDEX# 798791098479 79879,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,POCKET CD 2SD 100PK WE,$7.66 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,LOTION HAND MOISTURE 12OZ,$7.66 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$7.67 ,THE HOME DEPOT 3906 67107,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$7.70 ,AMAZON MKTPLACE PMTS,5-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PEN BLPT CUSHN RET MED RD,$7.72 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$7.73 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$7.74 ,FEDEX# 798764794858 79876,16-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.76 ,UPS 1ZW801X10247359570,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.78 ,UPS 1ZW801X10249242405,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,VWR GLOVE NITRILE PF S PK100,$7.78 ,VWR INTERNATIONAL WEST CH,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$7.79 ,AMAZON SERVICES-KINDLE,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$7.80 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$7.80 ,1800GOFEDEX 010007 7781,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,DEODRZR NTRA AIR FRSH 12,$7.82 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,PCL MECH .7MM TWIST BY,$7.84 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$7.84 ,FEDEX# 798723172765 79872,3-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$7.85 ,WAL-MART 2734,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$7.85 ,UPS 1Z7AE9220390856733,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$7.85 ,UPS 1Z7AE9220391242957,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,STP SEC FLE FLD 1/3 TB LT,$7.86 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$7.87 ,MONDIAL ASSISTANCE EUROPE,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$7.87 ,MONDIAL ASSISTANCE EUROPE,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$14.57 ,JOHNSTONE SUPPLY #359,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Invoice Adjustment,$14.57 ,MSC Industrial Direc MELV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,RECYCLEDWHKNIT LG BX,$14.59 ,SHERWIN-WILLIAMS NORMAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$14.61 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$14.61 ,UPS 1Z7AE9220299117535,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Ziplock Bags,$14.63 ,REASOR'S #4815 0000000004,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, PCL GOLF/PEW UNIV 3.5 YW ,$14.66 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$14.67 ,FEDEX# 798735243217 79873,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$14.67 ,FEDEX# 858207154504 85820,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$14.67 ,FEDEX# 793658293170 79365,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,TAPE TRANS W/DSPR CL 6/PK,$14.68 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,HITE,$7.33 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V, L BRISTLE ,$7.34 ,MCMASTER-CARR ATLANTA,13-May-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$7.34 ,FREE CONFERENCING CORP 22,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,CLEANER BOARD 16OZ,$7.36 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,OSU,$7.37 ,FEDEX# 798715153810 79871,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.37 ,UPS 1ZW801X10349062803,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEATON,A,Transaction Line Item,$7.37 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,H,$7.38 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,3L250-25 OUT-24.3 IN FHP BELTS,$7.38 ,MSC Industrial Direc MELV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,3L250-25 OUT-24.3 IN FHP BELTS,$7.38 ,MSC Industrial Direc MELV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, TED NO. 6 SIZE 3/8 L ,$7.40 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BATTERY LITH 3V,$7.40 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,QP GUN FLTR 218133,$7.42 ,SHERWIN-WILLIAMS NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,QP GUN FLTR 218133,$7.42 ,SHERWIN-WILLIAMS NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLLOWAY,S,Transaction Line Item,$7.42 ,THE HOME DEPOT #1542 6710,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, D .01 -.03 THICK ,$7.44 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,BATTERY AAA ALK ULTRA 4PK,$7.47 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,B,Transaction Line Item,$7.48 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GUTHRIE,T,Transaction Line Item,$7.48 ,FEDEX# 859558205651 85955,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$7.49 ,FDX#482782510002414 48278,21-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$7.49 ,MICHAELS STORES INC 9981,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,TH,$7.50 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$7.50 ,WAL-MART 2734,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,GTH,$7.50 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, POCKET 29 W X 39 L BEIGE CANVAS ,$7.50 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$7.51 ,FEDEX# 798715497302 79871,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,FORK PLAS HVY DTY 100/BX,$7.53 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$7.54 ,FEDEX PYMT 04896615 C0489,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 1 pkg machine screw W 1/4 -20 THREAD 2 LENGTH ,$7.54 ,MCMASTER-CARR ATLANTA,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,B,Transaction Line Item,$7.55 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD JR,D,Sockets,$7.58 ,SEARS ROEBUCK 2311 335SEA,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,SPONGE SCRUB HEAVY DTY 3PK,$7.58 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$7.59 ,UPS 1Z7AE9220396493632,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,$7.61 ,FEDEX# 798732817412 79873,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$7.61 ,FEDEX# 793621114798 79362,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,BNDR CLIP #50 MED,$2.67 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($151.65),WW GRAINGER 001 001,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,Transaction Line Item,($150.00),OFFICEFURNITURE.COM,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($147.70),AMERICAN AIRLINES IN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,($144.19),FASTENAL CO-MO/TO 6960207,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROOKINS,B,Transaction Line Item,($143.16),HOBBY-LOBBY #0015 0000000,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,($131.10),ALIBRIS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Balancing Entry,($130.83),CORPORATE EXPRESS BROOMFI,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YURI,T,Transaction Line Item,($130.00),ANALYSTSOFT 174030075991,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLINGHAM,S,Transaction Line Item,($129.99),AT&T O524 10315 328007143,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREZINSKI,G,Balancing Entry,($129.73),SHERWIN-WILLIAMS NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,($129.11),HP HOME STORE 23853720019,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($114.77),REFUNDS FROM REFUNDP,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($114.77),REFUNDS FROM REFUNDP,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($114.77),REFUNDS FROM REFUNDP,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,($109.94),TIGERDIRECTINC,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($105.64),LONE STAR SAFETY & SUP 06,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,($104.00),TONER EXPRESS,27-May-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,($101.97),VWR INTERNATIONAL,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S,Transaction Line Item,($101.46),EUREKA WATER COMPANY,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DURRETT,T,Transaction Line Item,($100.16),FERGUSON ENT #230 2339471,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARRISH,M,Transaction Line Item,($100.05),FREEMAN - NEW YORK 800000,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,Transaction Line Item,($98.15),FEDEX# 798690799497 79869,24-May-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHARLSON,D,Transaction Line Item,($98.00),PANIC TRANSMIT 4,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,($86.57),HOMEDEPOT.COM 67107090037,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,$14.32 ,WAL-MART 0212,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,CD-RW 80MIN 700MB 4X 25PK,$14.32 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$14.33 ,FEDEX# 798710448380 79871,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,COPY/BOOKHLDR ADJ,$14.37 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$14.37 ,AMAZON MKTPLACE PMTS,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCREYNOLDS,L,Transaction Line Item,$14.42 ,FDX#468879110214740 46887,3-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CRAWFORD,P,Transaction Line Item,$14.43 ,MARDEL #0009 000000009,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Transaction Line Item,$14.46 ,SWAGELOK OKLAHOMA,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KONIECZNY,S,BOOK APPT ACAD 14MO BK 11,$14.48 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$14.48 ,AUTOZONE 545,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$14.48 ,ACE HARDWARE #11604 NORMA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOYLS,D,Transaction Line Item,$14.49 ,OFFICEMAX INC. 0620 0620,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$14.53 ,FEDEX# 793612655054 79361,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, HICK 12 X 24 GRAY ,$14.53 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$14.53 ,FEDEX# 793614727884 79361,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$14.56 ,FLECK BEARING COMPANY#22,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,MRKR SUPRSHRPIE TWN BK,$7.28 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P, SEAL MAIL 1 CL ,$7.30 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,NGTH,$7.32 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$7.32 ,UPS 0000997W52,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, HINE SCREW 8-32 THREAD 2 LENGTH ,$7.33 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J, NLGI #2,$6.83 ,MCMASTER-CARR ATLANTA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$6.84 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,FLAG POSTIT ORGNZ AST,$6.84 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAHAFFEY,K,Transaction Line Item,($12.42),LOWE'S OF NORMAN OK 1165,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,($12.08),AVNET ELECTRONICS,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FELLOWS,S,Credit Ref Inv#209-354788 & #209-354810,($11.96),OREILLY AUTO 002097 0800,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,($11.94),THE HOME DEPOT 3906 67107,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALMER,R,Coffee Maker Refund,($11.55),AMAZON.COM,22-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($11.47),BEST BUY INTERNET 994 BES,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,($11.34),LOWE'S OF NORMAN OK 1165,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Rewards Card Use,($11.23),OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Transaction Line Item,($10.92),WW GRAINGER 568 568,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Balancing Entry,($10.74),CORPORATE EXPRESS BROOMFI,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PICKLE,M,Transaction Line Item,($10.40),OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,($10.24),THE SOUTHERN CO OF NLR FT,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,($10.00),THE CHRONICLE 27617757088,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,Balancing Entry,($10.00),OFFICE DEPOT DELRAY BEACH,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,($9.98),LOWE'S OF NORMAN OK 1165,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DE LANY,V,Transaction Line Item,($9.80),OUTWATER PLASTICS IND INC,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Balancing Entry,($9.25),CORPORATE EXPRESS BROOMFI,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Balancing Entry,($8.66),OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Balancing Entry,($8.43),CORPORATE EXPRESS BROOMFI,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Balancing Entry,($8.43),CORPORATE EXPRESS BROOMFI,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,Transaction Line Item,($8.41),HP HOME STORE 23853720019,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Balancing Entry,($8.24),CORPORATE EXPRESS BROOMFI,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CONDIT,C,Transaction Line Item,$2.29 ,LOWE'S OF NORMAN OK 1165,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,RIBN CALC NYL BK/RD,$2.31 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$2.32 ,UPS 1ZW801X16847855044,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$2.32 ,WALGREENS #6477 000006477,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,CLIP JUMBO SMOOTH 100/BX,$2.32 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$2.33 ,UPS 1ZW801X16848575210,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$2.38 ,LOWE'S OF NORMAN OK 1165,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$2.40 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$2.40 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,C,PEN RFL ENRGL MTL .7MM BK,$2.40 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$2.40 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,STP CAT5E PLUS 14FT GY,$2.42 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$2.44 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PPR CLIP SMTH #1 1M/PK,$2.47 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$2.48 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,NTBK LTR CM 100SH,$2.54 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$2.57 ,THE HOME DEPOT 3906 67107,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,KNIFE PLAS HVY DTY 100/BX,$2.59 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$2.60 ,UPS ADJ00098744412301,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CLEANER AJAX OXGBLCH 21OZ,$2.64 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$2.66 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,($211.98),RESTOCKIT/OFFICESUPPLYIT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LUONG,K,Transaction Line Item,($202.75),OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STONEMAN,M,Transaction Line Item,($200.00),BLACK HAT USA BLACK HAT U,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLEJOHN,D,Transaction Line Item,($200.00),GOLD STAR GRAPHICS INC 27,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($199.20),JOURNEY HOUSE TRAVEL,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($198.40),JOURNEY HOUSE TRAVEL,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAWRENCE,J,Transaction Line Item,($180.00),GOLD STAR GRAPHICS INC 27,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAWRENCE,J,Transaction Line Item,($180.00),GOLD STAR GRAPHICS INC 27,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Transaction Line Item,($178.73),VWR INTERNATIONAL,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENNETT,T,Transaction Line Item,($173.50),H & H RETAIL SERVICES,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($170.36),TICKETWEB.CO.UK,19-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($169.90),JOURNEY HOUSE TVL SV,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,($163.15),AIRGAS MID-SOUTH #RO 1780,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,($160.00),ZUMBA FITNESS 86100000674,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($152.70),JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($152.70),JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$6.59 ,UPS 1Z7AE9220392427649,2-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.60 ,FEDEX# 793624484541 79362,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.60 ,FEDEX# 798747093621 79874,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.60 ,FEDEX# 793641631580 79364,16-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.60 ,FEDEX# 798764254368 79876,16-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$6.60 ,FEDEX# 793647983150 79364,17-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Standard Overnight Shipping,$6.60 ,FEDEX# 798771799884 79877,17-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$6.60 ,FEDEX# 798773085930 79877,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Standard Overnight,$6.60 ,FEDEX# 793652676468 79365,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$6.60 ,FEDEX# 798789850476 79878,24-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.64 ,UPS 1ZW801X10347186193,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.64 ,UPS 1ZW801X10347372660,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.64 ,UPS 1ZW801X10348989645,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, GLE 11/32 JAW LENGTH ,$6.66 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,PAD LGL RL PERF 5X8 WE,$6.66 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,$6.66 ,WAL-MART 2734,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,STP FILE FLDR HNG 1/3 LTR,$6.67 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$6.68 ,UPS 1Z7AE9220395174774,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$6.68 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.68 ,UPS 1ZW801X10347701929,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,FILE PKT POLY CLEAR 5/PK,$6.70 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,FILE PKT POLY CLEAR 5/PK,$6.70 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$6.70 ,GRAINGER.COM E01 E01,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$6.70 ,ACE HARDWARE #4824 NORMAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$6.73 ,UPS 1Z7AE9220395127968,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,TH,$6.74 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$6.74 ,UPS 1Z7AE9220390409163,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$6.74 ,UPS 1Z7AE9220392164727,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$6.74 ,UPS 1Z7AE9220392292115,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,ENVL CSP 28# 9X12 KFT 1C,$6.75 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YUAN,M,Transaction Line Item,$6.77 ,OFFICEMAX INC. 0620 0620,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$6.77 ,AMAZON MKTPLACE PMTS,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,PEN BP CMFRTMT MED PT RD,$6.77 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,WIPES LYSOL CITRUS SCENT 80CT,$6.79 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,INDEX WRKSVR 8TB,$6.81 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,($16.65),UPS 1Z7AE9220490083816,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($16.42),THE HOME DEPOT 3906 67107,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,Transaction Line Item,($15.98),LOWE'S OF NORMAN OK 1165,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,($15.66),OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,($15.05),UNIV OF OK BKST #831 0000,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,Balancing Entry,($14.99),OFFICE DEPOT DELRAY BEACH,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SASSO,S,Transaction Line Item,($14.99),TARGET T-2220 2220,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LIU,C,Transaction Line Item,($14.90),COMPUTER SOFTWARE 1740300,21-May-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CRAWFORD,P,Transaction Line Item,($14.81),TARGET T-2220 2220,17-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,($13.97),THE HOME DEPOT 3906 67107,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($13.90),PAYPAL SOLARBOTICS 17403,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Balancing Entry,($13.24),OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,($13.18),OFFICEMAX INC. 0620 0620,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S, FILE PKT LGL 3.5 EXP GN ,$2.06 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S, FILE PKT LGL 3.5 EXP RD ,$2.06 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S, FILE PKT LGL 3.5 EXP YW ,$2.06 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$2.08 ,GRAINGER.COM E01 E01,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,ADHESIVE ENV MSTNR,$2.08 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,IN THICK,$2.13 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TODD,D,Transaction Line Item,$2.13 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$2.14 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,ERASER/SQUEEGEE W/MAGNET HOOK,$2.14 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,PEN SONIX RET MED BLACK,$2.16 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,SQUARE STEEL OUTLET/SWITCH BOX,$2.20 ,MCMASTER-CARR ATLANTA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, HINE SCREW 4-40 THREAD 1 LENGTH ,$2.20 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 pkg Machine Screw H,$2.21 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 ea hex standoff 4-40 SCREW SIZE,$2.24 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,FILTERS COFFEE 200CT,$2.25 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CORR PEN 8ML,$2.26 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 3/32 HEIGHT ,$2.28 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.85 ,UPS 1ZW801X10347336379,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, WOOD SCREW NO 8 SIZE 5/8 LENGTH ,$6.86 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$6.87 ,AMAZON MKTPLACE PMTS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, SCREW SIZE 5/8 OD .062 THICK ,$6.90 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,HAZARDOUS WASTE REMO,$6.95 ,SHERWIN-WILLIAMS OKLAHOMA,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,$6.95 ,SHELL OIL 30672220086,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$6.96 ,ATTM 827835363NBI 3280066,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$6.96 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$6.98 ,FEDEX# 793578213551 79357,26-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$6.98 ,AMAZON MKTPLACE PMTS,31-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DRAIN II,D,Transaction Line Item,$6.98 ,LOWE'S OF NORMAN OK 1165,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,STP IJ/LSR 1X2 5/8 25SHT,$6.98 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,XL 3 REPLACE 2-PK,$6.98 ,SHERWIN-WILLIAMS NORMAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,XL 3 TRIM ROLLER,$6.98 ,SHERWIN-WILLIAMS NORMAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$6.99 ,COPELINS OFFICE CENTER LL,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTHOD,A,Transaction Line Item,$6.99 ,ACE HARDWARE #11604 NORMA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,FASTNER PAPER 2IN SETS 50BX,$6.99 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,WATER PURIFIED .5L BTL 24,$6.99 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ENGLE,H,Transaction Line Item,$6.99 ,JOANN FABRICS 1445 1445,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$6.99 ,HOBBY-LOBBY #0015 0000000,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D,FOLDER LTR 1/3CUT 18PK ASTD,$6.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,PAD PERF 8.5X11 OD LGL RLD 12P,$6.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$7.00 ,JOURNEY HOUSE TVL SV,1-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WRIGHT,M,no receipt - annual fee,$7.00 ,ANNUAL FEE,28-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,$7.03 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$7.04 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,C,Transaction Line Item,$7.06 ,COPELINS OFFICE CENTER LL,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,T,Transaction Line Item,$7.08 ,FDX#228871910000220 22887,25-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,VIDEO TAPE GXT-120 TAB,$7.10 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L, SCISSORS JR POINTED 5 -AST ,$7.12 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSSMAN,A,DIV OD WRITEON BIGTAB 5T WHITE,$7.18 ,OFFICE DEPOT DELRAY BEACH,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$7.19 ,AMAZON SERVICES-KINDLE,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,STAPLES DUCT TAPE 2X60,$7.20 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$7.21 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$7.22 ,UPS 1ZW801X10349523225,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,4L470-47 OUT-46.0 IN FHP BELTS,$7.25 ,MSC Industrial Direc MELV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,TRA-FINE & FINE) BLACK,$7.28 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,($17.19),SUNSET FOOD MARKET VERISI,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,Balancing Entry,($16.96),OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($16.92),OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,($16.87),UPS 1Z7AE9220490736361,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,($16.87),UPS 1Z7AE9220491745180,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,FLDR PROJ POLY 11X9 AST,$6.85 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.85 ,UPS 1ZW801X10349436310,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,TAPE MAGIC 3/4X36 YD 6PK,$6.53 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CLEANER BOARD DRY ERS,$6.55 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$6.57 ,VALU FOODS #1205 00000000,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,3-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,3-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,4-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,7-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,8-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,17-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,PAD LGL RL PERF LGL WE,$6.32 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$6.33 ,UPS 292571SQ1HA,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$6.34 ,VALU FOODS #1205 00000000,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,FLDR HANG LTR N/TAB GN,$6.35 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, WOOD SCREW NO 8 SIZE 3/4 LENGTH ,$6.36 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$6.36 ,UPS 2925E4EP32C,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.36 ,UPS 1ZW801X10349145072,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, TAPE MAGIC HLND 3/4 X36YD ,$6.36 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$6.36 ,UPS 2955M4KI776,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLISON,C, TAPE CHART 1/8 MAT BK ,$6.36 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$6.37 ,FEDEX# 798747465151 79874,10-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$6.37 ,FEDEX# 798757722993 79875,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.38 ,UPS 1ZW801X10349437551,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,OINTMENT ANTIBIOTIC,$6.40 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, WOOD SCREW NO 6 SIZE 2 LENGTH ,$6.42 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,INDEX BNDR LTR AST 5TB,$6.42 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$6.45 ,PAGE PLUS INC,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GAUTHIER,A,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,PEN BALL PT MEDIUM STICK BLUE,$6.45 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RUSH,D,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,RGE LENS CLEAR LENS BLACK FRAME,$6.46 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$6.48 ,NORMAN STAMP & SEAL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$6.48 ,NORMAN STAMP & SEAL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, WOOD SCREW NO 8 SIZE 1/2 LENGTH ,$6.48 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$6.48 ,NORMAN STAMP & SEAL,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,$6.48 ,NORMAN STAMP & SEAL,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$6.48 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$6.49 ,UPS 1Z7AE9220393968223,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$6.49 ,ACE HARDWARE #4824 NORMAN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NAIFEH,L,Transaction Line Item,$6.50 ,NATL STDNT CLEARINGHOUSE,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$6.50 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NAIFEH,L,Transaction Line Item,$6.50 ,NATL STDNT CLEARINGHOUSE,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NAIFEH,L,Transaction Line Item,$6.50 ,NATL STDNT CLEARINGHOUSE,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,PEN SHARPIE 4/PK BK,$6.51 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$6.51 ,FEDEX# 793603376440 79360,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,POWER STRP 6OUTLT 6' CORD,$3.73 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,S GRAY,$3.74 ,MCMASTER-CARR ATLANTA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,DIAMETER 1/4-LB COIL 140' COIL,$3.75 ,MCMASTER-CARR ATLANTA,13-May-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,CARD INDEX 3X5 RULED AST,$3.76 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,CORR TAPE 1-LINE 2/PK,$3.76 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,4L300-30 OUT-29.0 IN FHP BELTS,$3.79 ,MSC Industrial Direc MELV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,STRING CTN 10PLY WE,$3.83 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,30-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,30-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,30-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$6.09 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,G,Transaction Line Item,$6.09 ,FEDEX# 798779423643 79877,21-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$6.10 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$6.10 ,JOHNSTONE SUPPLY #359,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.11 ,UPS 1Z7AE9220390759384,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.11 ,UPS 1ZW801X10347453475,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, WOOD SCREW NO 8 SIZE 2 LENGTH ,$6.12 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,GTH,$6.13 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$6.13 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$6.14 ,UPS 1Z7AE9220390050237,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S, PAD NAR RL PERF 5 X8 WE ,$6.14 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,SCFM AT 100 PSI,$6.14 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,fish food,$6.16 ,PETCO 1426 514269 7306,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,7530 NTBK STENO AST,$6.16 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,HILITER BROAD FYW DZ,$6.18 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$6.18 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$6.19 ,FEDEX# 859580274860 85958,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$6.19 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$6.19 ,1800GOFEDEX 010007 7781,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$6.19 ,AMAZON MKTPLACE PMTS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PEN BLPT RET CLCSTK MD BK,$6.21 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,SPLENDA SWEETENER 100/BOX,$6.21 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETTERSEN,K,Transaction Line Item,$6.21 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$6.22 ,UPS 1Z7AE9220294374810,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$6.22 ,UPS 1Z7AE9220292741873,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K,Transaction Line Item,$6.24 ,HOBBY-LOBBY #0015 0000000,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,TH,$6.24 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Balancing Entry,$6.25 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELISENS,W,Balancing Entry,$6.25 ,MCMASTER-CARR ATLANTA,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D, RK-ON 2 MIL 4 WIDTH X 6 LENGTH ,$6.26 ,MCMASTER-CARR ATLANTA,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.27 ,UPS 1ZW801X10349403766,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$6.28 ,LOWE'S OF NORMAN OK 1165,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCPHERSON,S,Transaction Line Item,$6.28 ,AMAZON MKTPLACE PMTS,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,KLEENEX BOUTIQUE BUNDLE 3 PACK,$6.29 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$6.30 ,UPS 1Z7AE9220390244144,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S, FILE PKT LGL 3.5 EXP BE ,$2.06 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRAUNBECK,J,Transaction Line Item,($307.59),COX PENSACOLA COMM S,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,($303.80),US EXPRESS,21-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,($294.03),OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($293.04),TICKETMASTER UK LIMITED,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHILSON,P,Credit for return of project material for UAV,($290.00),UNIVERSITY OF OKLAHOMA,7-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($283.32),TICKETMASTER UK LIMITED,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($281.45),TICKETMASTER UK LIMITED,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($281.45),TICKETMASTER UK LIMITED,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,($272.00),FINE SCIENCE TOOLS (USA),24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($267.38),TICKETMASTER UK LIMITED,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($266.80),JOURNEY HOUSE TVL SV,3-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($266.40),UNIVERSITY AMERICAN,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($256.40),JOURNEY HOUSE TVL SV,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($256.40),JOURNEY HOUSE TVL SV,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($256.40),JOURNEY HOUSE TVL SV,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($256.40),JOURNEY HOUSE TVL SV,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($247.90),JOURNEY HOUSE TVL SV,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($247.90),JOURNEY HOUSE TVL SV,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($247.90),JOURNEY HOUSE TVL SV,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($247.90),JOURNEY HOUSE TVL SV,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($227.40),JOURNEY HOUSE TVL SV,15-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,($224.49),OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAWRENCE,J,Transaction Line Item,($220.00),GOLD STAR GRAPHICS INC 27,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$3.52 ,UPS 1ZW801X10348046412,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,CLEANER PINE SOL 28OZ,$3.53 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$3.54 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$3.54 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, WOOD SCREW NO 6 SIZE 1/2 LENGTH ,$3.58 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$3.58 ,LOWE'S OF NORMAN OK 1165,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,PPR CLIP VNYL ASST 500PK,$3.58 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$3.60 ,UPS 1Z7AE9220396987171,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,SELF-INK W/DT STMP 920274,$3.64 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,R,Transaction Line Item,$3.64 ,WAL-MART 2734,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$3.66 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,HILITER PEN STYLE FYW DZ,$3.66 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$3.67 ,UPS 1ZW801X10347886212,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,WIPE DISNFCT FRESH SCNT,$3.69 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,WHITE,$3.71 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$3.71 ,UPS 1Z7AE9220397530723,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,shipping,$3.71 ,UPS 1Z7AE9220392383295,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEDGERWOOD,T,Transaction Line Item,$6.03 ,NORMAN STAMP & SEAL,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,PPR CLIPS RECYCLED #1,$6.06 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$6.09 ,WALGREENS #6477 000006477,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 1 pkg Hex nut 20 THREAD SIZE 7/16 W 15/64 H ,$6.09 ,MCMASTER-CARR ATLANTA,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$6.09 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.79 ,UPS 1ZW801X10347084525,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,MRKR SHARPIE SR 4/PK,$5.80 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$5.80 ,AMAZON MKTPLACE PMTS,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,($26.52),OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMING,D,Transaction Line Item,($26.49),ALIBRIS,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,($24.87),OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,Balancing Entry,($24.42),CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,($23.10),UPS 1Z7AE9220492421572,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Balancing Entry,($22.81),OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,Balancing Entry,($21.27),CORPORATE EXPRESS BROOMFI,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BETZ,K,Transaction Line Item,($20.71),OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,($20.54),OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,($20.54),POTTERY BARN E-COMME,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($20.00),UNIVERSITY AMERICAN,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001288110,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001275120,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001275120,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001276120,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($20.00),UNIVERSITY AMERICAN,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,($20.00),THE TRAVEL SOURCE,17-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($20.00),UNIVERSITY AMERICAN,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($20.00),UNIVERSITY AMERICAN,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PAGE,R,Transaction Line Item,($19.97),LOWE'S OF DURANT OK 2214,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VERMILLION,L,Transaction Line Item,($18.97),AMAZON.COM,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,($18.39),BED BATH & BEYOND 231 002,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,PPR CLIP VNYL ASST 500PK,$1.79 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$1.82 ,KING COPY 323593012996,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,POSTSCRIPT MP .5MM DZ,$1.82 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,IN THICK,$1.83 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,BAKING SODA FRIG/FRZ 16OZ,$1.86 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,PEN RFL BLPT RET MED BE 2,$1.88 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,TS,$1.89 ,MCMASTER-CARR ATLANTA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,STAPLES CD LABELS 50/PK,$1.92 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R,PEN BLPT STK FN BK DZ,$1.92 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 1/16 HEIGHT ,$1.95 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,STP SFTGRP MD CLP BK 12CT,$1.95 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 4 ea Hex Standoff 32 SCREW SIZE,$1.96 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S,FINGERTIP RBR #11.5 AR DZ,$1.99 ,CORPORATE EXPRESS BROOMFI,27-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,Transaction Line Item,$1.99 ,KODAK GALLERY 17802025499,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,FINGERTIP RBR #11.5 AR DZ,$1.99 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,BOOK COMP100SHT WR 9.75X7.5AST,$1.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,PUSHPINS 50-PACK ASTD,$1.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,NOTEBOOK 10.5X8 1 SUB SORBET,$2.00 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,PEN UNIBALL .7MM NDLPT RD,$2.02 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$2.03 ,WALGREENS #6477 000006477,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$2.06 ,UNIV OF OK BKST #831 0000,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($458.70),JOURNEY HOUSE TVL SV,10-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($450.80),UNIVERSITY AMERICAN,2-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GIBSON,A,Transaction Line Item,($450.00),DIGI-KEY CORPORATION,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,($414.72),LOWE'S OF NORMAN OK 1165,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($396.80),JOURNEY HOUSE TVL SV,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,($395.00),MARKERTEK VIDEO SUPPLY 31,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($388.80),JOURNEY HOUSE TVL SV,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($380.80),JOURNEY HOUSE TVL SV,4-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($376.73),TICKETMASTER UK LIMITED,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WAKEFIELD,W,Transaction Line Item,($375.50),SHATTINGER MUSIC COMPANY,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($358.40),JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Balancing Entry,($345.39),OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,($339.07),OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($338.40),E22406,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,($328.73),VWR SCIENTIFIC 74 VWR INT,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($322.00),WW GRAINGER 568 568,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($317.70),WWW.NEWEGG.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10348433002,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10348744015,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10348866947,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10349037420,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10349682170,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220391885245,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220393563839,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220390570925,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220394810935,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10347233257,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10347508095,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10348032534,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10348177192,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10349128162,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10349438309,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10349558359,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220394270313,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Transaction Line Item,$5.67 ,REASOR'S #4815 0000000004,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.68 ,UPS 1ZW801X10347620623,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.68 ,UPS 1ZW801X10347090465,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.68 ,UPS 1ZW801X10348507754,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.68 ,UPS 1ZW801X10349453935,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.68 ,UPS 1ZW801X10349847840,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.68 ,UPS 1ZW801X10347685117,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$5.69 ,WWW.NEWEGG.COM,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,$5.70 ,HOMELAND #200 00000000066,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.72 ,UPS 1ZW801X10347085140,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.72 ,UPS 1ZW801X10347946040,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.72 ,UPS 1ZW801X10349661586,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$5.74 ,AMAZON PAYMENTS,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Balancing Entry,$5.75 ,MCMASTER-CARR ATLANTA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, HINE SCREW 6-32 THREAD 2 LENGTH ,$5.75 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Balancing Entry,$5.75 ,MCMASTER-CARR ATLANTA,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Balancing Entry,$5.75 ,MCMASTER-CARR ATLANTA,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,$5.78 ,USPS 395962043608407 4183,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,PEN UNIBALL ONYX .5MM BE,$5.79 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Balancing Entry,($32.31),OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PHARAOH,N,Transaction Line Item,($30.57),OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GILL,L,Transaction Line Item,($29.95),CEC 825240992883,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V,Balancing Entry,($29.93),CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($29.78),BEST BUY INTERNET 994 BES,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,($29.71),LOWE'S OF NORMAN OK 1165,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCRAW,M,Transaction Line Item,($28.00),OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,($27.73),OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,($27.65),OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,hp ink return,($27.65),OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHUSTER,T,Transaction Line Item,($27.14),HDC HOME DECORATORS COLL,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,($27.12),MICHAELS STORES 9971 0997,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,PPR CLIP PREM SMTH JMBO,$1.48 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,PUSH PIN PLAS 1C CL,$1.48 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,80V Transistors,$1.53 ,NEWARK CHICAGO IL,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,PEN BLPT FN BK DZ,$1.57 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 1 pkg lock washer MIN THICK ,$1.57 ,MCMASTER-CARR ATLANTA,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,PPR CLIP VNYL ASST 1000PK,$1.63 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,READED ENDS SCHEDULE 80,$1.64 ,MCMASTER-CARR ATLANTA,19-May-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,LETTER OPENER 9,$1.64 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 pkg machine screws TH,$1.66 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,6FT SILVER SERIES USB CAB,$1.67 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,CLIPS BINDER SMALL DZ,$1.68 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K, ALUMINUM 12 RULER ASSTD ,$1.69 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,BNDR VU 3RG LTR 1 WE,$1.70 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,CLIP BINDER 1-1/4 WIDE BK,$1.72 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,TAPE DSPR DESK PLAS BK,$1.78 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TAPE DSPR DESK PLAS BK,$1.78 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.87 ,UPS 1ZW801X10348814823,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.87 ,UPS 1ZW801X10347217953,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMIDT,T,Transaction Line Item,$5.88 ,THE HOME DEPOT 3906 67107,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$5.89 ,FEDEX# 793605766980 79360,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.89 ,AMAZON MKTPLACE PMTS,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,SCISSORS 8IN STRAIGHT BK,$5.89 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WIGINTON,M,Transaction Line Item,$5.90 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, 1-1/4 L FULLY THRD ,$5.92 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$5.92 ,VALU FOODS #1205 00000000,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, WOOD SCREW NO 6 SIZE 3/8 LENGTH ,$5.94 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CREAMER LIQ REG,$5.94 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,$5.95 ,THE HOME DEPOT 3906 67107,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,ENVELOPE CD/DVD 5X5 WHITE,$5.95 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.95 ,UPS 1ZW801X10347532853,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$5.95 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$5.96 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Balancing Entry,$5.96 ,MCMASTER-CARR ATLANTA,13-May-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SUMMERS,A,Transaction Line Item,$5.97 ,LOWE'S OF NORMAN OK 1165,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$5.97 ,HOMELAND #200 00000000066,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WEAVER,R,Transaction Line Item,$5.97 ,WAL-MART 2734,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$5.98 ,RADIOSHACK COR184267 9410,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$5.98 ,AMAZON MKTPLACE PMTS,26-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$5.98 ,AMAZON MKTPLACE PMTS,26-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$5.98 ,AMAZON MKTPLACE PMTS,26-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHNELL,G,Transaction Line Item,$5.98 ,RADIOSHACK COR184267 9410,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,LIPTON TEA BAGS 100/COUNT,$5.99 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAHAN,K,Transaction Line Item,$5.99 ,ACE HARDWARE #4824 NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,POST-IT(R)CUBE 3X3 CANDY STR,$5.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$6.00 ,HOMELAND #255 00000000066,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, AD SIZE 3/4 W 5/16 H ,$6.00 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,EARING,$6.00 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,NOTEBOOK 10.5X8 1 SUB LEAF,$6.00 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Balancing Entry,$6.00 ,MCMASTER-CARR ATLANTA,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$6.01 ,UPS 1ZW801X10347596679,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$6.02 ,UPS 1Z7AE9221391761985,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RUTHERFORD,M,Transaction Line Item,($36.13),TOYSMITH TOYSMITH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Transaction Line Item,($35.94),OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULLINS,D,Transaction Line Item,($35.00),UNITED STATES TENNIS 4510,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,Transaction Line Item,($34.00),SPRING HOUSE WATER 650000,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Balancing Entry,($32.57),FISHER SCI PITTSBURGH P,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,($32.41),UPS K0947908749,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CLEANER GLASS & SURFACE,$5.81 ,CORPORATE EXPRESS BROOMFI,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, OD .01 -.03 THICK ,$5.82 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T,CORR PEN 1 LINE 2/PACK,$5.82 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S, SHEARS BENT HDL 7 SS ,$5.84 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,CREAMER CFMTE FR VNLA,$5.84 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CREAMER CFMTE FR VNLA,$5.84 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 03 -.07 THICK ,$3.51 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,4L220-22 OUT-21.0 IN FHP BELTS,$3.51 ,MSC Industrial Direc MELV,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220395136967,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220398036506,25-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$3.52 ,UPS 1Z7AE9220391649849,7-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,Transaction Line Item,$3.52 ,UPS 1Z7AE9220392140627,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220395924070,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,shipping,$3.52 ,UPS 1Z7AE9220394853158,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.52 ,UPS 1Z7AE9220393727368,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$5.55 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$5.55 ,UPS 1Z7AE9220399684386,18-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN BLPT CUSHN STK MED BK,$5.56 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$5.56 ,FEDEX# 798777667829 79877,21-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$5.58 ,ATWOODS-DISTRIBUTING #002,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Balancing Entry,$5.59 ,MCMASTER-CARR ATLANTA,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,4L320-32 OUT-31.0 IN FHP BELTS,$5.59 ,MSC Industrial Direc MELV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$5.59 ,LOWE'S OF NORMAN OK 1165,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,MAILER BBL 6X10 #0 EACH,$5.60 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,GTH,$5.61 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M, SE ID X 1/4 NPT MALE PIPE ,$5.61 ,MCMASTER-CARR ATLANTA,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 pkg Machine Screw MM PITCH,$5.63 ,MCMASTER-CARR ATLANTA,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220390261769,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220393395379,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10347993249,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10349930580,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10348433682,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10349392457,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$5.64 ,GRAINGER.COM E01 E01,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10347467979,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10347579616,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10347753490,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10348431693,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10348839360,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10348938511,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10349046081,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10349067031,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10349332600,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10349693775,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10349702988,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10349819880,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220396974934,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220393877652,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$5.64 ,UPS 1Z7AE9220396896591,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10347443208,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10347666334,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10347849182,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.64 ,UPS 1ZW801X10347888747,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,11-May-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,21-May-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,4-May-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 01 -.03 THICK ,$3.36 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,MARKER SHARPIE UF RED EA,$3.38 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,MIN THICK,$3.39 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,SORTER MINI PLASTIC BLACK,$3.39 ,OFFICE DEPOT DELRAY BEACH,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$3.41 ,UPS ADJ00082983082401,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,SHRPWRTR NEON BARREL 12DZ,$3.42 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,WHITE,$3.43 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CRAWFORD,P,Transaction Line Item,$3.44 ,WAL-MART 0212,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,PAD POSTIT 1.5X2 YW,$3.46 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M,NTBK CLAS 3SUBJ 9X11 ASST,$3.46 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$3.50 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$25.76 ,UPS 1Z7AE9220499492653,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FENDER,J,Transaction Line Item,$25.77 ,ACE HARDWARE #11604 NORMA,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,INK CTRG #94 11ML BK,$25.79 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MULDER,N,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,K,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$25.81 ,WWW.NEWEGG.COM,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BACON,S,Transaction Line Item,$25.81 ,PERFECTION 406 4330203338,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NASH,L,Transaction Line Item,$25.90 ,SMARTPHONE EXPERTS,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V, BNDR VU 3RG LTR 1.5 WE ,$25.92 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SALLEE,L,Transaction Line Item,$25.92 ,NORMAN STAMP & SEAL,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PEN BP ATLANTIS MEDIUM DZ RED,$25.92 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$25.94 ,ROCKLER WDWRK HDWE,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$25.95 ,FEDEX# 798737519820 79873,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Balancing Entry,$25.95 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOGAN,W,Transaction Line Item,$25.96 ,LOWE'S OF NORMAN OK 1165,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEASLEY,W,Transaction Line Item,$25.97 ,RADIOSHACK COR184267 9410,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Composition Books,$25.98 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ARNETT,S,Hanging File Folders,$25.98 ,OFFICE DEPOT DELRAY BEACH,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,CLOCK WALL DUAL MVMT WD,$25.99 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$25.99 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BETZ,K,Transaction Line Item,$25.99 ,WWW.NEWEGG.COM,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$26.00 ,AMAZON.COM,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,PAD LGL RL PRISM LTR BE,$26.03 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,PAD LGL RL PRISM LTR IY,$26.03 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,D,Transaction Line Item,$26.06 ,HOMELAND #200 00000000066,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,A34 -36.2 OUT-35.3 IN HY-T MATCHMAKER,$26.12 ,MSC Industrial Direc MELV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$26.15 ,DIRECTRON.COM 22519884099,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$26.18 ,LOWE'S OF NORMAN OK 1165,13-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,T,Transaction Line Item,$26.20 ,WWW.NEWEGG.COM,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,AX35 GRIPNOTCH V-BELT,$26.20 ,MSC Industrial Direc MELV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,AX35 GRIPNOTCH V-BELT,$26.20 ,MSC Industrial Direc MELV,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$26.26 ,UNIV OF OK BKST #831 0000,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($847.90),UNIVERSITY AMERICAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,credit for returned goods,($835.00),RICKLY HYDROLOGICAL CO 80,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ILLE,C,Transaction Line Item,($820.50),THE HOME DEPOT 3906 67107,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($775.20),JOURNEY HOUSE TVL SV,8-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($733.80),JOURNEY HOUSE TVL SV,1-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($713.80),JOURNEY HOUSE TVL SV,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($707.40),JOURNEY HOUSE TVL SV,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($703.20),JOURNEY HOUSE TVL SV,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,Transaction Line Item,($683.05),VWR INTERNATIONAL,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,($665.58),TICKETMASTER UK LIMITED,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($664.20),JOURNEY HOUSE TVL SV,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($642.80),JOURNEY HOUSE TVL SV,10-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,($596.80),QUALITY PROMOTIONS,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,($569.05),QUILL CORPORATION 1042000,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($530.80),UNIVERSITY AMERICAN,28-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($530.80),AMERICAN AIRLINES IN,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($530.40),JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($524.40),JOURNEY HOUSE TVL SV,10-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($515.36),BOOKS,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($506.40),JOURNEY HOUSE TVL SV,2-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($490.80),UNIVERSITY AMERICAN,25-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($489.40),JOURNEY HOUSE TVL SV,10-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($462.80),JOURNEY HOUSE TVL SV,15-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($462.80),JOURNEY HOUSE TVL SV,17-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$3.13 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$3.17 ,UPS 1ZW801X10147315298,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUGHES,H,Transaction Line Item,$3.18 ,WAL-MART 1943,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$3.18 ,UPS ADJ00089961522501,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,GLUE STCK 1.40OZ 6/PK,$3.18 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,METAL TRAY 9,$3.19 ,SHERWIN-WILLIAMS NORMAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,PROT SHT TL LTR CL 1C/BX,$3.25 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,PROT SHT TL LTR CL 1C/BX,$3.25 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,PPR CLIP VNYL ASST 1000PK,$3.26 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 7/64 HEIGHT ,$3.27 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,DIAMETER 1/4-LB COIL 61' COIL,$3.29 ,MCMASTER-CARR ATLANTA,13-May-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,TAPE ELECTRICAL SCOTCH BLACK,$3.29 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,27-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,31-Mar-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,26-Apr-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,STAPLE STD SIZE 5M,$3.30 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$25.50 ,DIGITALCDR.COM INC.,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,RISER MONITOR BLACK,$25.54 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARDGETT,L,Transaction Line Item,$25.55 ,AMAZON.COM,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$25.61 ,KP SUPPLY 421305378885,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Transaction Line Item,$25.62 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$25.70 ,WAL-MART 2734,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,$25.74 ,NORMAN STAMP & SEAL,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$25.76 ,UPS 1Z7AE9220491313011,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$27.29 ,GAYLORD BROS INC,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JENSEN,M,Transaction Line Item,$9.56 ,ATTM 832023851 NBI 3280,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,TH,$9.60 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,MRKR EXPO DRY ERS BLT 4ST,$9.60 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$9.60 ,UNIV OF OK BKST #831 0000,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,HOOK SM WIRE HOOKS 9PK WE,$9.60 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,STAPLES STANDARD 25000/PK,$9.60 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 1 pkg Round Spacers OD 7/16 LENGTH #2 SCREW SIZE ,$9.62 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CZENTNAR,S,Transaction Line Item,$9.63 ,Embassy Suites OKCESPMS,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EDDINGS,A,Transaction Line Item,$9.69 ,CVS 6024 06024,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,MRKR SHARPIE ULTRAFN BE,$9.70 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BREWER,L,MRKR SHARPIE ULTRAFN BK,$9.70 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$9.70 ,UPS 1Z95G2T40390780253,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAHLE,T,Transaction Line Item,$9.70 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,MRKR SHARPIE ULTRAFN BK,$9.70 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Transaction Line Item,$9.71 ,FEDEX# 432543691909 43254,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, TED NO. 8 SIZE 3/4 L ,$9.72 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M, BNDR 3RG VU SPINE 3 BK ,$9.72 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BENT,S,Transaction Line Item,$9.74 ,E-FILLIATE 67212650014,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 pkg Machine Screw 024T4 ALLOY,$9.74 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAN BUSKIRK,C, EAD DIA 3/8 O'ALL HEIGHT ,$9.75 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Balancing Entry,$9.75 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,DETERGENT DISH DAWN 14OZ,$1.00 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 pkg lock washer 0.4MM MIN THICK,$1.02 ,MCMASTER-CARR ATLANTA,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FREEMAN,D,Transaction Line Item,$1.04 ,ACE HARDWARE #11604 NORMA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,TAPE MASK GEN PUR .94X60,$1.18 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,ENVELOPE CD/DVD 5X5 WHITE,$1.19 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,CLIP PAPER ECONOMY #1REG 100BOX,$1.19 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 pkg machine screw H,$1.22 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,PALLETS,$1.27 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,PALLETS,$1.27 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,PALLETS,$1.27 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 pkg machine screw TH,$1.27 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,CORD EXTENSION 6FT ASSORTED,$1.29 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,DISPENSER CLIP MAGNETC BK,$1.29 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$1.31 ,ATTM 827835363NBI 3280066,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R, BNDR CLIP 2 LG ,$1.31 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,PPR CLIP GEM #1 10BX/PK,$1.32 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$1.35 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$1.36 ,GRAINGER.COM E01 E01,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K, CLIPS MAGNETIC 1 3/4 3PK ,$1.38 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,RUBRBAND BALL 1#/BX,$1.40 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PUSH PINS CLEAR 500/PK,$1.46 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUCHANAN-SANDLIN,A,Transaction Line Item,$1.47 ,WAL-MART 0212,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($1,918.10)",UNIVERSITY AMERICAN,11-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"($1,819.00)",METRO APPLIANCES RENO MET,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARRIENTOS,M,Transaction Line Item,"($1,799.35)",QUALITY PROMOTIONS,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETROSS,S,Transaction Line Item,"($1,634.65)",SUPERCO SPECIALTY PRODUCT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($1,626.80)",UNIVERSITY AMERICAN,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($1,479.90)",UNIVERSITY AMERICAN,26-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,278.90)",JOURNEY HOUSE TVL SV,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUZZARD,P,Transaction Line Item,"($1,238.50)",GOLD STAR GRAPHICS INC 27,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($1,233.70)",UNIVERSITY AMERICAN,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($1,233.70)",UNIVERSITY AMERICAN,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCLURE,D,Transaction Line Item,"($1,152.00)",PRESSURE SOLUTIONS 421281,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUKE INTERNATIONAL INC, ,Transaction Line Item,"($1,147.80)",TOTAL TRAVEL OF TULS,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($1,089.80)",UNIVERSITY AMERICAN,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,080.80)",AMERICAN AIRLINES IN,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($975.30),UNIVERSITY AMERICAN,1-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($884.15),UNIVERSITY AMERICAN,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLOUSE,B,Credit for returned goods,($855.00),RICKLY HYDROLOGICAL CO 80,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P, NOTE POSTIT CABINET 3 X3 ,$26.28 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,Transaction Line Item,$26.30 ,ATTM 827835363NBI 3280066,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BACON,S,Transaction Line Item,$26.40 ,PERFECTION 406 4330203338,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$26.40 ,FEDEX# 848889638643 84888,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKNIGHT,T,Transaction Line Item,$26.52 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$26.56 ,WAL-MART 0277,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$26.56 ,WAL-MART 0389,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$26.56 ,WAL-MART 2734,27-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,Transaction Line Item,$26.57 ,UPS 1Z7AE9220390227798,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,BREWERS YEAST--N/H 5.00LB,$26.63 ,VWR INTERNATIONAL WEST CH,15-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$26.64 ,FEDEX# 793661213283 79366,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$26.68 ,FEDEX# 847292848551 84729,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P, TAPE SCOTCH 3/4 X1000 ,$26.73 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 1 Aluminum 6061-T6 Bare Extruded Round 7 cut to 0.5 ,$26.74 ,ONLINE METALS.COM 3242021,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,$26.75 ,AMAZON.COM,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$26.86 ,FEDEX# 798738315789 79873,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$26.86 ,FEDEX# 793660870728 79366,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B,PEN UNIBALL VISN .5MM BK,$26.87 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$26.91 ,WAL-MART 1626,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GASS,R,Transaction Line Item,$26.94 ,FEDEX# 847292848492 84729,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,A36 -38.2 OUT-37.3 IN HY-T MATCHMAKER,$26.94 ,MSC Industrial Direc MELV,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Coffee + Cups for Radar Lab,$26.95 ,WAL-MART 2734,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$26.95 ,HOME SCIENCE TOOLS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$26.97 ,HARBOR FREIGHT TOOLS 251,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLER,M,Transaction Line Item,$26.98 ,WWW.NEWEGG.COM,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,LABEL LSR ADDR WHT 2000CT,$26.99 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GILLELAND,K,Transaction Line Item,$26.99 ,WWW.NEWEGG.COM,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NELSON,T,Transaction Line Item,$27.00 ,FEDEX OFFICE #0105 001442,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOUSER,B,Transaction Line Item,$27.00 ,OFFICEMAX INC. 2401-RETA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PATISON,L,Transaction Line Item,$27.00 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$27.04 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,C,Transaction Line Item,$27.09 ,THE HOME DEPOT 3906 67107,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLINS,N,Transaction Line Item,$27.11 ,UPS 0000998W87,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$27.16 ,HOBBY-LOBBY #0015 0000000,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$27.18 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEE-FOREMAN,K,Transaction Line Item,$27.18 ,AMAZON MKTPLACE PMTS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCREYNOLDS,L,Transaction Line Item,$27.20 ,FEDEX# 871030526950 87103,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,Balancing Entry,$27.24 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M, CD-R 700MB 80MIN 52X 100 ,$27.26 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$9.50 ,WAL-MART 2734,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWN,S,Transaction Line Item,$9.50 ,SOONER TROPHIES SOONER TR,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$9.51 ,VALU FOODS #1205 00000000,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$9.51 ,KP SUPPLY 421305378885,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,ERASER RFL CLIC 2PK,$9.52 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PARKER,J,LANYARD RING 24 BK,$9.55 ,CORPORATE EXPRESS BROOMFI,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$9.55 ,ATTM 870874612NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,T,Transaction Line Item,$9.55 ,HOBBY-LOBBY #0015 0000000,19-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CLIP BINDER 15MM,$0.33 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGG,A,Balancing Entry,$0.36 ,NEWARK CHICAGO IL,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,PUSH PIN PLAS CL 1C,$0.38 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,CLIP BINDER 1-1/4 WIDE BK,$0.43 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,PPR CLIP PREM SMTH #1 1C,$0.45 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$0.50 ,PIKEPASS RECYCLING,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,STP SFTGRP MD CLP BK 12CT,$0.65 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,SILVER SM BINDER CLIPS 40,$0.70 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,PPR CLIP PREM SMTH JMBO,$0.74 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,$0.81 ,THE HOME DEPOT 3906 67107,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,CORR FLUID MLTPURP WE,$0.82 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,TAPE DSPR DESK PLAS BK,$0.89 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,CLIP #1 GEM SMOOTH 100/BX,$0.95 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$0.99 ,MUSIC DWNLDS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$0.99 ,AMAZON SERVICES-KINDLE,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEIER,B,Transaction Line Item,$0.99 ,MUSIC DWNLDS,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$1.00 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$25.00 ,AP BOOKSTORE.COM,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EVANS,A,Transaction Line Item,$25.00 ,MARIANNE'S RENTALS,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROBERTS,E,Transaction Line Item,$25.00 ,AT&T 328007895993,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALL ABOUT TRAVEL,L,Transaction Line Item,$25.00 ,SERVICE E 0001229130,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,S,Transaction Line Item,$25.00 ,TURBOSQUIDI 174030075991,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROADWAY,P,Transaction Line Item,$25.00 ,AT&T 328007895993,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOUGHERTY,R,Transaction Line Item,$25.00 ,AT&T 328007895993,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$25.01 ,UPS 1Z7AE9220496017878,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$25.01 ,UPS 1Z7AE9220497807834,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$25.01 ,UPS 1Z7AE9220493261190,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$25.01 ,UPS 1Z7AE9220493381944,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$25.01 ,UPS 1Z7AE9220494450966,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$25.01 ,UPS 1Z7AE9220499522450,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$25.01 ,UPS 1Z7AE9220497910436,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHARP,M,Transaction Line Item,$25.01 ,UPS 1Z7AE9220494398265,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,ENVL CSP 32# 11.5X14.5 KF,$25.03 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 968 Hi Yield Black Cartridge,$25.07 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,A,Dell 968 Hi Yield Black Cartridge,$25.11 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$25.13 ,LOWE'S OF NORMAN OK 1165,14-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,CAL RFL DLY 2PG JUL-JUN,$25.15 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$25.16 ,HOMELAND #219 00000000066,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$25.18 ,FEDEX# 793625783458 79362,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$25.18 ,ATTM 870874612NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,EMOND,S,Transaction Line Item,$25.20 ,AMAZON.COM,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$25.20 ,ORIENTAL DECOR ORIENTAL D,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEVENS,L,Transaction Line Item,$25.20 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HASSELWANDER,E,Transaction Line Item,$25.23 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$25.34 ,FEDEX# 798787986488 79878,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOLSONBAKE,K, EASEL PAD 25X30 STICKY 1 ,$25.36 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,bounty towels and water jug refill,$25.37 ,WAL-MART 0212,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$25.41 ,UPS 1Z7AE9220494074186,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,FIRST AID BANDGE .75X3,$9.26 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$9.26 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$9.27 ,ABEBOOKS (CANADA),28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$9.28 ,UPS 1Z7AE9221390267780,18-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$9.30 ,WAL-MART 0212,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,A38 -40.2 OUT-39.3 IN HY-T MATCHMAKER,$9.30 ,MSC Industrial Direc MELV,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$9.31 ,1800GOFEDEX 010007 7781,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$9.31 ,FEDEX# 798719733783 79871,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Transaction Line Item,$9.32 ,FEDEX# 867042763892 86704,28-May-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$9.32 ,FEDEX# 798786329044 79878,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,REST WRIST MOUSEPAD SR,$9.33 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$9.33 ,FEDEX# 793592424205 79359,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,TH,$9.34 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$9.37 ,THE HOME DEPOT 3906 67107,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOPKINS,C,Transaction Line Item,$9.38 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,MRKR EXPO DRY ERS 4ST,$9.38 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,INDEX BNDR LTR CL 8TB,$9.40 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,BULB LIGHT SFT WE 40W,$9.42 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRINK,B, FLAG POSTIT 1/2 8 DISP ,$9.42 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T, FLAG POSTIT 1/2 8 DISP ,$9.42 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Standard Overnight,$9.44 ,FEDEX# 793613749595 79361,16-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,S,Transaction Line Item,$9.44 ,FEDEX# 867050048034 86705,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$9.45 ,NORMAN STAMP & SEAL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,$9.45 ,NORMAN STAMP & SEAL,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FALLGATTER,S,Transaction Line Item,$9.45 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$9.47 ,FEDEX# 793582858166 79358,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, HINE SCREW 10-24 THREAD 2 LENGTH ,$9.48 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GREEN,T,Transaction Line Item,$9.48 ,HOMELAND #200 00000000066,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$9.48 ,FEDEX# 793641632601 79364,16-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$9.48 ,FEDEX# 793654395137 79365,21-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,FLDR 100 RCY 1/3 MAN 50BX,$9.49 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$24.97 ,THE HOME DEPOT 3906 67107,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$24.99 ,MICHAELS STORES 9971 0997,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SWAN,D,Transaction Line Item,$24.99 ,MAC MALL 800-222-2808 861,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$25.00 ,JOURNEY HOUSE TVL SV,24-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KILLIAN,P,Transaction Line Item,$8.85 ,UPS 1Z7AE9220299082948,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, TED NO. 7 SIZE 1/2 L ,$8.86 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Transaction Line Item,$8.87 ,FEDEX# 793642593548 79364,16-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,CORR FLUID 2 IN 1,$8.88 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.88 ,UPS 1ZW801X10349396784,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.89 ,AMAZON MKTPLACE PMTS,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,STAMP COPY RD,$8.90 ,CORPORATE EXPRESS BROOMFI,28-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$8.90 ,UPS 1Z7AE9220393305617,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$8.91 ,FEDEX# 798718816364 79871,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Transaction Line Item,$8.92 ,AMAZON MKTPLACE PMTS,28-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,ALS,$8.95 ,FEDEX# 793614424111 79361,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,PEN ROLR VISION BOLD PE,$8.96 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,FREIGHT,$8.97 ,VWR INTERNATIONAL WEST CH,1-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, EW MNT 4-WAY FOR.18 MAX TIE WHITE ,$8.97 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,M,Transaction Line Item,$8.97 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SEE,W,Transaction Line Item,$8.98 ,ACE HARDWARE #11604 NORMA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.99 ,AMAZON MKTPLACE PMTS,9-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.99 ,AMAZON MKTPLACE PMTS,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,PEN SOFTFEEL BALLPOINT DZ BLUE,$8.99 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.99 ,AMAZON MKTPLACE PMTS,15-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,PAD PLANNING# DKTGLD 8.5X11,$8.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BEAL,D,BULB LIGHT SOFT 60W 4PK,$9.00 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,TRANSPORTATION CHARGE,$9.00 ,FISHER SCI PITTSBURGH P,17-Feb-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,PEN UNIBALL VISN AST 6PK,$9.00 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLIOTT,C,Transaction Line Item,$9.00 ,WAL-MART 2734,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$9.00 ,AMAZON MKTPLACE PMTS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLENNIKEN,J,Transaction Line Item,$9.00 ,WAL-MART 2734,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,S,Transaction Line Item,$9.03 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEMPSEY,P,Transaction Line Item,$9.03 ,FEDEX# 798738762844 79873,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$9.05 ,HOMELAND #219 00000000066,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$9.05 ,FEDEX# 798780219042 79878,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOLAR,R,Balancing Entry,$9.12 ,CDW Government Vernon Hil,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,4L410-41 OUT-40.0 IN FHP BELTS,$9.16 ,MSC Industrial Direc MELV,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WICK,F,Transaction Line Item,$9.17 ,THE HOME DEPOT 3906 67107,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$9.19 ,FEDEX# 869461672448 86946,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,Balancing Entry,$9.19 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,PAD POSTIT 4X4 LINED UAST,$9.20 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,HICK,$9.24 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,STAPLER DSKTP RAPID SPRM,$9.25 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 pkg machine screw MM LENGTH 1MM PITCH,$9.25 ,MCMASTER-CARR ATLANTA,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M, STAPLE FULL STRP 1/4 5M ,$3.06 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHANDLER,C,INDEX WRKSVR 5TB,$3.07 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,CLEANER MLTUSE 32 OZ BTL,$3.07 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, .02 -.04 THICK ,$3.09 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,FINE-TIP PAINT MARKER BLACK,$3.12 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,FINE-TIP PAINT MARKER RED,$3.12 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$3.12 ,FREE CONFERENCING CORP 22,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ENGLE,H,Transaction Line Item,$24.38 ,THE HOME DEPOT #3913 6710,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$24.42 ,FEDEX# 798738227687 79873,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,V, TAPE EMBS 4500 1/2 BK/CL ,$24.42 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CATES,C,Transaction Line Item,$24.42 ,FEDEX# 798775301320 79877,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$24.42 ,FEDEX# 793644219267 79364,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$24.42 ,FEDEX# 798766797632 79876,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUEHL,K,Qty 1 dozen Erasers for marker boards,$24.43 ,PAYPAL WALMART COM 17403,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,J,Transaction Line Item,$24.45 ,NEIGHBORS EXECUTIVE COFFE,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILSON,S,Transaction Line Item,$24.49 ,OFFICEMAX INC. 0620 0620,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$24.49 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,GLOVE SOLVX 37-175 SZ10 PK12PR,$24.50 ,VWR INTERNATIONAL WEST CH,31-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,E,Transaction Line Item,$24.50 ,TARGET T-2220 2220,6-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$24.52 ,AMAZON.COM,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,S,Transaction Line Item,$24.52 ,HOBBY-LOBBY #0015 0000000,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.57 ,UPS 1Z7AE9220496503824,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.57 ,UPS 1Z7AE9220490481869,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.57 ,UPS 1Z7AE9220492569477,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$24.58 ,HOMELAND #219 00000000066,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,BEAKER GRIFFIN 4000ML,$24.65 ,FISHER SCI PITTSBURGH P,30-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 1/8 THICK 6 WIDTH 3' LENGTH ,$24.68 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$24.70 ,1800GOFEDEX 010007 7781,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,Transaction Line Item,$24.70 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STELLNER,C,Transaction Line Item,$24.71 ,AIRGAS MID SOUTH INTERNET,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,COFFEE REG CAFE ROYAL,$24.72 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,FB LP 10UL FLX LTYL IWP 250/CS,$24.73 ,FISHER SCI PITTSBURGH P,17-Feb-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$24.73 ,STARBUCKS USA 111989 3550,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,$24.75 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LAUBACH,T,Transaction Line Item,$24.78 ,MARLIN P JONES & ASSOC 27,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POWELL,G,Transaction Line Item,$24.80 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,TUBE PCR .5ML FLAT CLR PK1000,$24.83 ,VWR INTERNATIONAL WEST CH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VEAL,J,Transaction Line Item,$24.85 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$24.86 ,BROOKS INDUSTRIE BROOKS I,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,BELKIN MINI SRG/USB CHG,$24.86 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,J,Transaction Line Item,$24.87 ,WWW.NEWEGG.COM,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$24.88 ,UNITED REFRIG BR #H8 1770,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLAHA,C,Transaction Line Item,$24.88 ,WAL-MART 0212,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,TOLUENE P.A. 500ML,$24.93 ,FISHER SCI PITTSBURGH P,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,$24.95 ,YAHOO FLICKR PRO US,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$24.95 ,BITZIPPER COM 17403007599,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, WOOD SCREW NO 8 SIZE 7/8 LENGTH ,$8.76 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$8.77 ,SHERWIN-WILLIAMS NORMAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$8.77 ,SHERWIN-WILLIAMS NORMAN,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,PAINTTHINNERPL GAL,$8.77 ,SHERWIN-WILLIAMS NORMAN,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,PEN BLPT PRO-FIT RT BE EA,$8.82 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,PEN BLPT PRO-FIT RT BE EA,$8.82 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$8.83 ,THE HOME DEPOT 3906 67107,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Balancing Entry,$8.84 ,CDW Government Vernon Hil,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ZEDEKER,T,67lb Vellum Letter - Other,$2.88 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,TAPE CORRECTION SIDEWINDR,$2.89 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$2.92 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, HINE SCREW 6-32 THREAD 1 LENGTH ,$2.92 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$2.92 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$2.97 ,AMAZON MKTPLACE PMTS,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 pkg machine screw TH,$2.98 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FOWLER,J,JOINT PASTE,$2.99 ,ACE HARDWARE #4824 NORMAN,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,SOAP ANTIBACTERIAL 7.5 OZ PUMP,$2.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,Transaction Line Item,$2.99 ,WALGREENS #6477 000006477,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$3.01 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RADHAKRISHNAN,S,TAB INS HANG FLDR 1/5 1C,$3.02 ,CORPORATE EXPRESS BROOMFI,27-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PAD GEL STAMP #1 BE,$3.04 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J, 1 MOUNTING HOLE 14-2/0 AWG 600V,$3.04 ,MCMASTER-CARR ATLANTA,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$3.06 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J, STAPLE FULL STRP 1/4 5M ,$3.06 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Transaction Line Item,$24.05 ,FDX#470506410000029 47050,8-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COFFIN,L,Transaction Line Item,$24.05 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HACKNEY,T,Transaction Line Item,$24.08 ,FEDEX# 868167521941 86816,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S, VWR TAPE LAB BLU RL 1X500 PK3 ,$24.10 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S, VWR TAPE LAB RED RL 1X500 PK3 ,$24.10 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S, VWR TAPE LAB YEL RL 1X500 PK3 ,$24.10 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S, VWR TAPE LABEL GRN 1X500 PK3 ,$24.10 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S, VWR TAPE WHITE RL 1X500 PK3 ,$24.10 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MADDING,R,Transaction Line Item,$24.14 ,FEDEX# 870726586100 87072,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,$24.17 ,AMAZON.COM,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ECKERT,E,Transaction Line Item,$24.20 ,THE HOME DEPOT 3906 67107,13-Jun-10,15-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.24 ,UPS 1Z7AE9220498636759,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.24 ,UPS 1Z7AE9220493296608,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Transaction Line Item,$24.25 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARTMAN-MCCARTY,H,Supplies for office,$24.25 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,FOR SAFETY EYE WASH STATION,$24.26 ,MCMASTER-CARR ATLANTA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FORCEPS DISECT SHRP NPS 4.5IN,$24.28 ,VWR INTERNATIONAL WEST CH,31-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.31 ,UPS 1Z7AE9220492421572,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.31 ,UPS 1Z7AE9220492982912,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.31 ,UPS 1Z7AE9220494218164,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.31 ,UPS 1Z7AE9220496666319,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.31 ,UPS 1Z7AE9220499472200,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.31 ,UPS 1Z7AE9220492155342,14-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.31 ,UPS 1Z7AE9220494576483,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.31 ,UPS 1Z7AE9220496172601,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$24.31 ,UPS 1Z7AE9220497035525,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$24.35 ,ATTM 835121641NBI 3280066,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$24.35 ,ATTM 835121641NBI 3280066,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$24.35 ,ATTM 835121641NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEISSLER,B,Transaction Line Item,$24.35 ,ATTM 835121641NBI 3280066,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,$24.36 ,FEDEX# 872294020881 87229,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,PORTFOLIO 2PKT RCY RD,$24.38 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$8.42 ,THE HOME DEPOT 3906 67107,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,J,Transaction Line Item,$8.42 ,FEDEX# 793659218631 79365,22-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.43 ,UPS 1ZW801X10348371445,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,BLADE STRT HVY DTY CTR 1,$8.43 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,BLADE STRT HVY DTY CTR 1,$8.43 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KETTMAN,B,LRGCC Proceedings 557 0081 1101,$8.44 ,FEDEX# 798786901140 79878,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,TH,$8.46 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NOAD,S,Transaction Line Item,$8.49 ,AMAZON.COM,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$8.49 ,AMAZON.COM,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$8.49 ,CVS 6228 06228,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$8.49 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WALL,E,Transaction Line Item,$8.50 ,FEDEX# 869250090117 86925,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$8.53 ,AMAZON MKTPLACE PMTS,26-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PCL MECH .7MM SHRPWRTR YW,$8.54 ,CORPORATE EXPRESS BROOMFI,28-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,NEEDLE 25G 5/8 IN DISP 100/PK,$8.55 ,FISHER SCI PITTSBURGH P,1-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,M,Transaction Line Item,$8.58 ,FREE CONFERENCING CORP 22,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,TAPE TRANS 3/4,$8.58 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEIL,T,FREIGHT,$8.60 ,VWR INTERNATIONAL WEST CH,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOYD,D,Balancing Entry,$8.61 ,CDW Government Vernon Hil,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E, STAPLE HVY DTY 15/16 1M ,$8.62 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$8.66 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,$8.66 ,DHARMA TRADING CO. 17426,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MORRIS,K,Balancing Entry,$8.66 ,OFFICE DEPOT DELRAY BEACH,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,ENVL CLASP 32# 9X12 BN,$8.66 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VANZANT,R,Transaction Line Item,$8.67 ,LOWE'S OF BARTLESVILLE O,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,LBL VIDEO SPN 75RL 2RL/BX,$8.69 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$8.69 ,UPS 1Z7AE9220398863121,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,GLUE 4 OZ GORILLA,$8.69 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOATNER,G,Transaction Line Item,$8.71 ,WAL-MART 0212,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GORDON,G,Transaction Line Item,$8.72 ,LOWE'S OF NORMAN OK 1165,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARVIN,T, STAPLE HVY DTY 3/8 1M ,$8.73 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$8.75 ,AMAZON MKTPLACE PMTS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,"($3,459.99)",GOOGLE CHEROKEE DATA,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,"($2,757.92)",EMPIRE PAPER COMPANY 2262,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($2,405.80)",JOURNEY HOUSE TVL SV,27-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HOVIS,R,Transaction Line Item,"($2,300.00)",INST FOR SOCIAL RESEARCH,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,Credit for returned goods,"($2,202.77)",VWR INTERNATIONAL,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,"($2,048.10)",UNIVERSITY AMERICAN,28-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,HILITER PEN STYLE 6ST,$2.67 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$2.68 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$2.69 ,INTERSTATE ALL BATTERY,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$2.70 ,PIKEPASS RECYCLING,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$2.71 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,INDEX TAB 1/3X1 CL 25PK,$2.73 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,INDEX BNDR LTR AST 5TB,$2.75 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SHIPPING-FUEL SURCHARGE,$2.75 ,FISHER SCI PITTSBURGH P,17-Feb-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,SPLS CLLG FILLER 400PK,$2.76 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,SPLS CLLG FILLER 400PK,$2.76 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, WOOD SCREW NO 6 SIZE 1 LENGTH ,$2.77 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 1 pkg Screw Hex Nut DTH 1/16 HEIGHT ,$2.77 ,MCMASTER-CARR ATLANTA,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,CORR PEN FN .4OZ WE,$2.78 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L, SHEARS STRT TRIMMER 9 ,$2.79 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,SF 4 SPDPNT STP 3750 BX,$2.84 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,WIPE CLNG MLT-SRFC 1C/TUB,$2.85 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,N THICK,$2.88 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DELUCA,D, CASE LAPTOP 16 NYLON BROWN ,$23.99 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOURM,A,Transaction Line Item,$24.00 ,FANCY CAKES ETC FANCY CAK,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$24.00 ,WATER'S ELECTRIC,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$24.00 ,JOURNEY HOUSE TVL SV,14-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$24.00 ,BUDGET BOX AND BAG 879610,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D, RULER TAPE 3/8 100' ,$24.03 ,CORPORATE EXPRESS BROOMFI,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$23.98 ,HARBOR FREIGHT CATAL,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,LABEL ADDR OD LSR 3000CT WHITE,$23.99 ,OFFICE DEPOT DELRAY BEACH,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPPELL,D,Transaction Line Item,$7.93 ,AMAZON MKTPLACE PMTS,31-May-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CANTRELL,P,Transaction Line Item,$7.93 ,UPS 0000997W52,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$7.94 ,THE HOME DEPOT 3906 67107,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAGG,D,Transaction Line Item,$7.95 ,OFFICEMAX INC. 0620 0620,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,C,Transaction Line Item,$7.95 ,TRAILS.COM,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E,STAPLE REMOVER HVY DUTY,$7.96 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$7.97 ,WAL-MART 0212,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TOINTIGH,K,Transaction Line Item,$7.98 ,AMAZON.COM,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,MARKER SHARPIE XFINE BLACK,$7.99 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,WIPES DISINFECTANT CLOROX,$7.99 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GATEWOOD,E,Transaction Line Item,$7.99 ,HOBBY-LOBBY #0015 0000000,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,POLISH FURN PLEDGE 18OZ,$7.99 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CRAWFORD,P,Planner WM CustoMyiz 6x8-5/8 A,$7.99 ,OFFICE DEPOT DELRAY BEACH,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,MARKER SHARPIE FINE DZ BLACK,$7.99 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S, BNDR 3RG LTR 1 BK ,$8.00 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.00 ,UPS 1ZW801X10347142659,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.00 ,UPS 1ZW801X10349702988,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,G,Transaction Line Item,$8.00 ,DYMOND SIGNS CO 944200470,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$8.00 ,WAL-MART 0212,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SPADE,V,Transaction Line Item,$8.00 ,FRANKLINCOVEYPRODUCT,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$8.02 ,UPS 1Z7AE9221392167894,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAWKINS,K,Transaction Line Item,$8.02 ,UPS 1Z7AE9221393623273,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOELL,S,Transaction Line Item,$8.02 ,BUDGET BOX AND BAG 879610,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,3TAB 14PT MAN FF LTR,$8.03 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$8.04 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,MRKR EXPO DRY ERS FN 4ST,$8.04 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,MRKR EXPO DRY ERS FN 4ST,$8.04 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 pkg Head Cap Screw H,$8.04 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MUDD,S,Transaction Line Item,$8.05 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOK,E,Transaction Line Item,$8.07 ,HOBBYTOWN USA HOBBYTOWN U,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CREAMER N/DAIRY,$8.08 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,PAD LGL RL PERF LTR WE,$8.09 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,M, BNDR VU SPINE LTR 2 BK ,$8.09 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRIDGE,E,Transaction Line Item,$8.11 ,WAL-MART 2734,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$8.11 ,AMAZON MKTPLACE PMTS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$8.11 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.12 ,UPS 1ZW801X10347142659,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.12 ,UPS 1ZW801X10347150542,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.12 ,UPS 1ZW801X10348557414,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARTON,C,Transaction Line Item,$8.42 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($2.95),UPS 1ZW801X10349898992,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NGUYEN,A,Transaction Line Item,($2.88),DNPS Kennedy Space Ctr 00,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Balancing Entry,($2.68),OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($2.63),UPS 1ZW801X10148056129,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($2.60),UPS 1ZW801X10247359570,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,($2.50),FDX# 986310000094 98,28-May-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LOFTUS,E,Transaction Line Item,($2.47),BEST BUY CO 0875,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($2.46),UPS 1ZW801X10348313525,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,($2.40),OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,($2.39),UPS ADJ00085081042301,6-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,Transaction Line Item,($2.38),COPELINS OFFICE CENTER LL,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($2.12),UPS 1ZW801X10349523225,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ELLISON,C,Transaction Line Item,($2.10),OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,($2.00),LOCKE SUPPLY - WE OKC NW,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Tax Refund,($1.95),OFFICE DEPOT DELRAY BEACH,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Balancing Entry,($1.76),OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOMEZ,R,Transaction Line Item,($1.65),WALMART.COM,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($1.40),WW GRAINGER 568 568,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($1.00),MVQ YOURSAVINGSCLUB,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MEACHAM,D,Transaction Line Item,($0.14),FDX# 986310000094 98,28-May-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,CLIPS BINDER SMALL DZ,$0.28 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,STAPLE REMOVER BK,$0.30 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CALLAGHAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CALVINJACK,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAIRL,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOHNSNOWWW,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LAWRENCEWE,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEWISC,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MACE,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOCK,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MONICASHAR,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NEALL,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NEALL,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NICOLENESL,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OBREGONA,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OZGAA,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCHWAGME,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SUZETTEGRI,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THAI,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WAWRIK,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WERTZ,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZACHARIAHM,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZHU,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,GTH OVERALL,$23.88 ,MCMASTER-CARR ATLANTA,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$23.88 ,UNITED REFRIG BR #H8 1770,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$23.89 ,LOWE'S OF NORMAN OK 1165,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,Transaction Line Item,$23.93 ,BALLEW SAW & TOOL,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,D,Transaction Line Item,$23.95 ,AMAZON MKTPLACE PMTS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,S,Transaction Line Item,$23.96 ,HOBBY-LOBBY #0015 0000000,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$23.96 ,HOMELAND #255 00000000066,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PPR TOWEL 2PLY WE,$23.96 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$23.96 ,ATW OF NORMAN #20,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$23.97 ,FEDERAL COPRORATION 00000,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$23.98 ,UPS 1Z7AE9220497346538,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,PEN RLR BALL XFN PNT BE,$23.98 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENDERSON,T,Transaction Line Item,$23.98 ,UPS 1Z7AE9220491416795,4-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$23.98 ,AMAZON MKTPLACE PMTS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,TISSUE KLEENEX BOUTIQUE 6PK,$23.98 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HYDE,K,Transaction Line Item,$8.36 ,OK GOV CONVENIENCE FEE,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.36 ,UPS 1ZW801X10349898992,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.36 ,UPS 1ZW801X10349093404,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCCARTY,R,Transaction Line Item,$8.38 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUBBARD,M,Transaction Line Item,$8.39 ,UPS 1Z7AE9220395347355,15-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,FB NM AMB BOTTLE HDPE 1L 6PK,$8.41 ,FISHER SCI PITTSBURGH P,30-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,NK DIA,$8.41 ,MCMASTER-CARR ATLANTA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,($8.14),BRAUMS CORPORATE 54292980,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOBRADO,S,Transaction Line Item,($8.11),LOWE'S OF NORMAN OK 1165,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HEENEY,R,Transaction Line Item,($7.95),OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Balancing Entry,($7.32),OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($6.27),UPS 1ZW801X10349403766,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,($5.73),GRAINGER.COM E01 E01,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Balancing Entry,($5.71),OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAIRBANKS,K,Transaction Line Item,($5.48),LOWE'S OF NORMAN OK 1165,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAUGHN,L,Transaction Line Item,($5.36),radioshack.com 00086,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,Balancing Entry,($5.07),CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,($4.58),OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHAFAIE-ARDAKAN,M,Transaction Line Item,($3.92),HOMELAND #200 00000000066,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HUNT,R,Transaction Line Item,($3.50),EUREKA WATER COMPANY,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($3.50),UPS 1ZW801X10248140133,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Tax Refund,($2.95),OFFICE DEPOT DELRAY BEACH,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($2.95),UPS 1ZW801X10348860792,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,($2.95),UPS 1ZW801X10349694863,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,Shipping,$20.00 ,RICHARDSON ELCTRNCS-INTR,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOONE,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CONNELLY,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAMPHOUS,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DEAN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DHARS,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GIBSON,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GRANT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HARASYN,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ISOM,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LOMBARDI,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MANNY,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MATA,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SEVERINIH,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SEVERINIH,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHAJESH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SULLIVANL,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VANNOSTR,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.12 ,UPS 1ZW801X10349300831,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.12 ,UPS 1ZW801X10348245966,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.12 ,UPS 1ZW801X10348568153,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.12 ,UPS 1ZW801X10348057062,27-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,AIR DUSTER 10OZ,$8.13 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,CORR PEN WE,$8.13 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.13 ,UPS 1ZW801X10348641813,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$8.14 ,FEDEX# 869461672460 86946,11-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STEWART,P,Transaction Line Item,$8.14 ,FEDEX# 869461672470 86946,21-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$8.15 ,UPS 1Z7AE9220199601781,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$8.15 ,UPS 1Z7AE9220195113084,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PHILLIPS,G,PPR PASTEL 8.5X11 RCY CY,$8.16 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.17 ,UPS 1ZW801X10348417904,13-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.17 ,UPS 1ZW801X10347563052,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.17 ,UPS 1ZW801X10349694863,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COPP,D,MRKR CD/DVD 4ST AST,$8.18 ,CORPORATE EXPRESS BROOMFI,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,SHOULDER 10-32 THREAD,$8.18 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PAD POSTIT 1.5X2 NAST PK,$8.18 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PAD POSTIT 1.5X2 ULT AST,$8.18 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,PAD POSTIT 1.5X2 NAST PK,$8.18 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$8.20 ,FEDEX# 793628786445 79362,11-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$8.21 ,UPS 1ZW801X10348860792,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,PEN FINE .5MM LQRLR BK BK,$8.22 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,Transaction Line Item,$8.25 ,FEDEX# 798746749915 79874,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$8.25 ,BUDGET BOX AND BAG 879610,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARTER,A,SILICA STD 1000 PPM SIO2 120ML,$8.26 ,FISHER SCI PITTSBURGH P,29-Apr-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOORE,S,Transaction Line Item,$8.28 ,UNIV OF OK BKST #831 0000,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,JOHNSON,J,Transaction Line Item,$8.28 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,Transaction Line Item,$8.30 ,UPS 1Z7AE9220193334590,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$8.32 ,UPS 1Z7AE9223598565492,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$8.35 ,UPS 1Z7AE9220391047605,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,$20.00 ,UNIVERSITY AMERICAN,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,COLORTOGO SA EXTRA,$4.99 ,SHERWIN-WILLIAMS NORMAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,COLORTOGO SA EXTRA,$4.99 ,SHERWIN-WILLIAMS NORMAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GROSS,K,Transaction Line Item,$4.99 ,AMAZON SERVICES-KINDLE,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$5.00 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WHITEHEAD,R,Transaction Line Item,$5.00 ,J AND E SUPPLY AND 542929,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HADDAD,K,Transaction Line Item,$5.00 ,WAL-MART 0212,9-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,MAILER POLY BUBBLE W/PERF 25PK,$5.00 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Balancing Entry,$5.00 ,MCMASTER-CARR ATLANTA,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NIELSEN,T,FLAG TAPE POSTIT BR ASST,$5.00 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOYLS,D,Transaction Line Item,$5.00 ,FEDEX# 73078318376 730783,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRUMLEY,J,Balancing Entry,$5.00 ,MCMASTER-CARR ATLANTA,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Shipping,$5.00 ,MCMASTER-CARR ATLANTA,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,CLEANER DISH/HAND SOAP,$5.01 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$5.03 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,PEN BALLPT Z GRIP RET BK,$5.06 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,PEN BALLPT Z-GRIP RET BE,$5.06 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, .03 -.07 THICK ,$5.07 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,CABLE USB EXTENSION 6FT,$5.07 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,COVER DOC RR VW 1IN WE,$5.08 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,5/64-1/4 9PC HEX EKLIND FOLD-UP KEY SETS,$5.09 ,MSC Industrial Direc MELV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, OLISHED STEEL BLADE 1/16 GRADS ,$5.10 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,REW SIZE,$5.10 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,BNDR CLIP MINI,$5.10 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P, BOOK ADD/PH 8.5 X5.5 ,$5.14 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 1 pkg machine screw CREW 2-56 THREAD 1 LENGTH ,$4.82 ,MCMASTER-CARR ATLANTA,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,BAG STORAGE GALLON,$4.83 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,BAG STORAGE QUART,$4.83 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,$4.84 ,FDX#379969210000095 37996,17-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$4.88 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LITTLE,M,BNDR CLIP #20 SM,$4.92 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$4.94 ,AMAZON MKTPLACE PMTS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLS,H,Transaction Line Item,$4.95 ,VALU FOODS #1205 00000000,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,Transaction Line Item,$4.95 ,NORMAN STAMP & SEAL,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SANDERS,G,Transaction Line Item,$4.96 ,FDX#388238710000217 38823,20-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$4.98 ,AMAZON MKTPLACE PMTS,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOLDING,K,Transaction Line Item,$4.98 ,CVS 6024 06024,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$4.98 ,AMAZON MKTPLACE PMTS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$4.98 ,FDX#230663810002573 23066,14-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HENRY,F,Transaction Line Item,$4.99 ,HOMELAND #101 00000000066,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HAYES,M,COLORTOGO SA EXTRA,$4.99 ,SHERWIN-WILLIAMS NORMAN,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TURNER,C,Transaction Line Item,$5.14 ,OFFICEMAX INC. 0620 0620,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DOBRY,P,Transaction Line Item,$5.18 ,UPS 1ZW801X10349349898,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GARRETT,C,Transaction Line Item,$5.20 ,UPS 1Z7AE9220290538776,18-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHAPMAN,D,Transaction Line Item,$5.25 ,OK GOV CONVENIENCE FEE,1-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Shipping,$5.25 ,MCMASTER-CARR ATLANTA,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Shipping,$5.25 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,Balancing Entry,$5.25 ,MCMASTER-CARR ATLANTA,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 pkg machine screw LENGTH .4MM PITCH,$5.26 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,MARKER EXPO 2 FINE 4-PK AST,$5.29 ,OFFICE DEPOT DELRAY BEACH,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PETERS,K,ERASER PCL PK MED,$5.30 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$5.30 ,UPS 2935K0EIHRB,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGSON,S,Transaction Line Item,$5.30 ,UPS 294603IKB1F,26-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Balancing Entry,$5.31 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$5.32 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Balancing Entry,$5.32 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARRIS,R,Balancing Entry,$5.32 ,CHEM TREAT GLEN ALLEN V,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,S,Transaction Line Item,$5.34 ,MIDWEST HOSE & SPECIALTY,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,HILITER PEN STYLE 6ST,$5.34 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,PEN BLPT GRIP MED BE DZ,$5.36 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,5PK BLUE TRAY LINERS,$5.39 ,SHERWIN-WILLIAMS NORMAN,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LARSON,B,Transaction Line Item,$5.40 ,GRAINGER.COM E01 E01,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, HINE SCREW 10-24 THREAD 1 LENGTH ,$5.42 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$5.43 ,FEDEX# 798707320962 79870,27-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, .01 -.03 THICK ,$5.43 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$5.43 ,FEDEX# 793589762182 79358,28-May-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OVERSTREET,S,Transaction Line Item,$5.43 ,FEDEX# 798721164606 79872,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$5.44 ,WAL-MART 0212,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J,OLLER BEARING,$5.46 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,J,CLEANER SCREEN WIPES 1C,$5.46 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARDY,K,PEN FINE .5MM LQRLR BK BK,$5.48 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,Transaction Line Item,$5.48 ,FEDEX# 798725521632 79872,3-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,R,Balancing Entry,$5.49 ,CDW Government Vernon Hil,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,BALL PEN MEDIUM BLACK INK,$5.49 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,PEN BALL MEDIUM BLUE INK 6PK,$5.49 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,MARKER EXPO CHISEL 4 COLOR SET,$5.49 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MATTAX,D,Balancing Entry,$5.50 ,MCMASTER-CARR ATLANTA,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PEN BLPT RND STK MED BK,$5.50 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OBRIEN-HAMOUSH,M,CD CASE JEWEL THIN CL 20,$5.50 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$5.52 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,CLEANER BOARD EXPOII,$5.52 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,21-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,22-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,CARD INDEX 3X5 RULED WE,$4.68 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILLION,M,Transaction Line Item,$4.69 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$4.72 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GEORGE,R,TAPE POP-UP DISP HDBD SLV,$4.72 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,R,Transaction Line Item,$4.74 ,THE HOME DEPOT 3906 67107,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STAMBECK,L,MOISTENER SORTKWIK 1 OZ,$4.74 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAKULICK,V,5/16 X 6 LONG EKLIND T-HANDLE HEX KEYS,$4.74 ,MSC Industrial Direc MELV,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMPSON,T,STAPLER DESK FULL STRP BK,$4.74 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Balancing Entry,$4.79 ,MCMASTER-CARR ATLANTA,19-May-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BROWNLEE,G,Transaction Line Item,$4.79 ,ACE HARDWARE #4824 NORMAN,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RIESTER,J,GRADUATED BEAKER,$4.80 ,MCMASTER-CARR ATLANTA,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,OLIVER,R,TAPE CORRECTION,$4.80 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,L,Transaction Line Item,$4.82 ,FDX#230663810002566 23066,20-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, WOOD SCREW NO 6 SIZE 3/4 LENGTH ,$4.82 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Ground,$4.82 ,FDX#886944510000230 88694,28-May-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Ground,$4.82 ,FDX#886944510000247 88694,28-May-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,$4.82 ,BRIGHTROAM,12-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 1 pkg machine screw CREW 2-56 THREAD 1 LENGTH ,$4.82 ,MCMASTER-CARR ATLANTA,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,QUIGLEY,K,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,14-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COBB,D,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,16-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,THOMAS,M,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,18-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Transaction Line Item,$4.37 ,LOWE'S OF NORMAN OK 1165,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, WOOD SCREW NO 6 SIZE 5/8 LENGTH ,$4.38 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SKINNER,D,Transaction Line Item,$4.40 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SAMSON,T,PEN RFL BLPT RET MED BK 2,$4.40 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$4.42 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ALLEN,V,SHT PROT HVY WT 100/CT,$4.43 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, WOOD SCREW NO 8 SIZE 1 LENGTH ,$4.45 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,$4.45 ,STAPLES INC. 00839,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R,Qty 1 Pkg Hex Nut .6MM HEIGHT,$4.45 ,MCMASTER-CARR ATLANTA,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARLEY,V,TAPE DSPR DESK PLAS BK,$4.45 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CLARK,D,Transaction Line Item,$4.48 ,HOMELAND #219 00000000066,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SHIJE,S,BIC MECH PCL 0.9MM 24PK,$4.48 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,MARKER SHARPIE ASSORTED 5PK,$4.49 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SLATER,J,CLEANER FORMULA 409 32OZ,$4.49 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,VAN BUSKIRK,C,Balancing Entry,$4.50 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BLACK,M,Balancing Entry,$4.50 ,MCMASTER-CARR ATLANTA,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,7510 TAB HANG FILE 1/3,$4.50 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,Balancing Entry,$4.50 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CRAIG,W,Transaction Line Item,$4.53 ,ACE HARDWARE #4824 NORMAN,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,YOUNG,J,Transaction Line Item,$4.53 ,UPS 1Z7AE9220392269418,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$4.56 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,INDEX BNDR LTR AST 5TB,$4.56 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$4.58 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEROSE,M,Transaction Line Item,$4.58 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,ERASER PCL LRG PNK PEARL 3/PK,$4.58 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, 1/8 HEIGHT ,$4.62 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEHER,P,FIRST AID BANDGE .75X3,$4.63 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,REINFORCMNT 9/16 W WE,$4.63 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARKSDALE,E, STAPLE HVY DTY 1/2 1M ,$4.63 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$4.64 ,AMAZON MKTPLACE PMTS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$4.64 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$4.64 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BRADFORD,A,Transaction Line Item,$4.64 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, TED NO. 8 SIZE 1 L ,$4.65 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,5-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MOSER,K,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,RAPP,D,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,7-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GLENN,K,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCKEOWN,K,Transaction Line Item,$4.06 ,OFFICEMAX INC. 0620 0620,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGAN,J, 6 WIDTH 29/64 HEIGHT ,$4.10 ,MCMASTER-CARR ATLANTA,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 1 pkg machine screw CREW 2-56 THREAD 3/8 LENGTH ,$4.12 ,MCMASTER-CARR ATLANTA,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLLIVER,T,KNIFE HVYWT PLY BXD WE,$4.14 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FAGG,A,MOSFET P-CHANNEL -20V -3.7A 65 mOhm 8 nC Qg Logic Leve,$4.15 ,NEWARK CHICAGO IL,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOODEN,B,Transaction Line Item,$4.15 ,RK BLACK INC,2-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WARREN,S,Pocket Handbook of Clinical Psychiatry,$4.15 ,AMAZON MKTPLACE PMTS,18-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, HINE SCREW 8-32 THREAD 1 LENGTH ,$4.18 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BARKER,S,Transaction Line Item,$4.18 ,WAL-MART 2734,29-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, H 1/8 HEIGHT ,$4.20 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTYN-FAREWELL,K,CLIPS BINDER SM 144/PK,$4.22 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REYNOLDS,C,NTBK STENO GREGG RE 80SH,$4.23 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WATSON,J,PPR CLIP NSKD #1 10 BX/PK,$4.26 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MONTOYA,P,PCL MECH .7MM SHRPWRTR YW,$4.27 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PENNINGTON,D,Transaction Line Item,$4.28 ,UPS 1Z7AE9220396333377,18-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,Transaction Line Item,$4.28 ,FEDEX PYMT 05001514 C0500,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROACH JR,E,Transaction Line Item,$4.31 ,AUTOZONE 545,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,PAD POSTIT 3X3 YW 12/PK,$4.32 ,CORPORATE EXPRESS BROOMFI,28-May-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$4.36 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$4.36 ,LOCKE SUPPLY - NORMAN EAS,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FORNEY,R, BINDING PLAS .5 BK 25PK ,$4.36 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SCHMITZ,M,INLINE AIR FILTER,$3.96 ,MCMASTER-CARR ATLANTA,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,W,Transaction Line Item,$3.97 ,THE HOME DEPOT 3906 67107,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,31-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,28-May-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TUCKER,L,Transaction Line Item,$3.98 ,ACE HARDWARE #4824 NORMAN,15-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BUTCHER,M,Transaction Line Item,$3.98 ,ACE HARDWARE #4824 NORMAN,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,BOOK CMP FASH 9.75X7.5 WR ASTD,$3.98 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,BOOK COMP VINTAGE FASH WR 100S,$3.98 ,OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BURTON,B,MOUSEPAD RUBBER OD RED,$3.99 ,OFFICE DEPOT DELRAY BEACH,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,IN THICK,$3.99 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MARTIN,G,Transaction Line Item,$3.99 ,ATW OF NORMAN #20,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,NOTEBOOK 10.5X8 1SUB GEO,$4.00 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,NOTEBOOK 11X8.5 1 SUB GEO,$4.00 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HODGES,J,NOTEBOOK 11X8.5 1SUB SORBET,$4.00 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,FILTER COFFEE 600CT WHITE,$4.00 ,OFFICE DEPOT DELRAY BEACH,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GOURLEY,J,Transaction Line Item,$4.02 ,UPS 1Z7AE9220390741704,8-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,PALLUTTO,M,SPONGE SCRUB HVYDTY 3PK,$4.05 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,GANNON,S,Transaction Line Item,$4.05 ,EUREKA WATER COMPANY,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,POLLOCK,V,Transaction Line Item,($62.14),AMAZON MKTPLACE PMTS,25-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,($60.31),SEARS.COM 9300 335SEARS.C,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TRAVEL INN, ,Transaction Line Item,($59.74),DEUTSCHE LUFTHANSABSP,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COLE,J,Transaction Line Item,($58.43),SUBWAY 124115 2550,13-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KOKOJAN,S,Transaction Line Item,($56.50),VWR INTERNATIONAL,24-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,($55.16),AIRGAS MID-SOUTH #RO 1780,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,($55.16),AIRGAS MID-SOUTH #RO 1780,9-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MAYS,B,Transaction Line Item,($54.55),LOWE'S OF NORMAN OK 1165,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SADEGHI,K,Transaction Line Item,($54.34),TIGERDIRECTINC,8-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SMITH,T,Transaction Line Item,($54.08),WAL-MART 2734,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SULLIVAN,P,Transaction Line Item,($53.17),OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,REGNIER,A,Transaction Line Item,($52.78),PAYPAL TOOLBOXSUPP 17403,2-Jun-10,3-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAHLGREN,J,Transaction Line Item,($51.15),LOWE'S OF NORMAN OK 1165,15-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DAVIS,M,Transaction Line Item,($49.68),OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Balancing Entry,($48.17),DELL MARKETING L.P. ROUND,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CHRONISTER,H,Transaction Line Item,($47.99),STAPLES INC. 00839,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,NETTEY-MARBELL,N,Transaction Line Item,($46.20),OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,($45.01),POTTERY BARN CATALOG,3-Jun-10,4-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WADE,A,Transaction Line Item,($43.94),PAYPAL YALL INC 17403007,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WADE,A,Transaction Line Item,($42.99),PAYPAL YALL INC 17403007,22-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MASON,P,Transaction Line Item,($42.01),HANCOCK FABRICS 1036 HANC,24-Jun-10,28-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FISHER,J,Transaction Line Item,($41.92),AMAZON MKTPLACE PMTS,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,AMERICAN,U,Transaction Line Item,($40.00),UNIVERSITY AMERICAN,4-Jun-10,9-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,Refund for MachForm,($39.00),FSPRG.COM877-327-8914 295,19-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WEHRENBERG,S,Transaction Line Item,($37.69),B & H PHOTO-VIDEO-MO/TO B,9-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,SOELL,S,Transaction Line Item,($36.36),COPELINS OFFICE CENTER LL,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORNELL,L,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,14-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,14-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DUNN,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,18-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A, .03 -.07 THICK ,$3.87 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,GTH,$3.87 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MILES,J,Transaction Line Item,$3.87 ,ACE HARDWARE #11604 NORMA,14-Jun-10,16-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,TULLIUS,L,PEN BALL PT MEDIUM STICK BLK,$3.87 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$3.88 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MACHALINSKI,D,Transaction Line Item,$3.88 ,WAL-MART 0212,11-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CARSON,K,shipping,$3.89 ,UPS 1Z7AE9220392902554,14-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,CORN,J,Transaction Line Item,$3.90 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,H,$3.90 ,MCMASTER-CARR ATLANTA,3-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KELLEY,R, Qty 1 pkg Phillips Machine Screw CREW 2-56 THREAD 5/16 LENGTH ,$3.92 ,MCMASTER-CARR ATLANTA,23-Jun-10,25-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,MCBRIDE,R,Balancing Entry,$3.94 ,SIGMA-ALDRICH INC. ST. LO,10-Jun-10,14-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FLORES,A,Transaction Line Item,$3.94 ,MONDIAL ASSISTANCE EUROPE,16-Jun-10,18-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STUBBLEFIELD,T,Transaction Line Item,$3.95 ,AMAZON MKTPLACE PMTS,28-Jun-10,29-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,WILLIAMS,M,Transaction Line Item,($84.99),BEST BUY CO 0875,20-Jun-10,22-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,LEAVER,J,Transaction Line Item,($83.99),ADJUSTMENTS,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,KENT,L,Tax Refund - Laptops,($81.76),BEST BUY INTERNET 994 BES,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HONG,Y,Balancing Entry,($79.99),OFFICE DEPOT DELRAY BEACH,28-Jun-10,30-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,FARROW,V,Transaction Line Item,($78.00),H & H RETAIL SERVICES,7-Jun-10,8-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Balancing Entry,($77.24),FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,($75.74),POTTERY BARN CATALOG,4-Jun-10,7-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,STERNBERG,R,Transaction Line Item,($73.68),OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ICE,M,Transaction Line Item,($71.90),POTTERY BARN 0490,10-Jun-10,11-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,BOYDSTUN,M,Transaction Line Item,($70.95),OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HEWITT,S,Transaction Line Item,($69.00),UNIVERSITY OF OKLAHOMA,21-Jun-10,23-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,ROE,M,Transaction Line Item,($66.93),WORLD BUYERS 120000110823,17-Jun-10,21-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,COOLEY,E,Transaction Line Item,($66.70),CAROLINA BIOLGCL SPLY CO,16-Jun-10,17-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,HARMON,S,Balancing Entry,($64.19),CORPORATE EXPRESS BROOMFI,8-Jun-10,10-Jun-10, -76000,UNIVERSITY OF OKLAHOMA,DEWELL,B,Balancing Entry,($63.16),SHERWIN-WILLIAMS NORMAN,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,159.14 ",BIO-RAD LABORATORIES INC.,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$1,164.31 ",PSS WORLD MEDICAL 6721101,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,167.00 ",LKC TECHNOLOGIES INC 8252,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,"$1,171.00 ",MILTENYI BIOTEC INC. 2263,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,"$1,175.00 ",NORTHCUTTS WHOLESALE NURS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,HP LJ P4015N 52 PPM 8.5X14 USB,"$1,176.09 ",CDW Government Vernon Hil,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,180.00 ",CELL SIGNALING TECHNOLOGY,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Dell Precision T1500 Base for Intel H57 Chipset,"$1,198.00 ",DELL MARKKETING L.P. ROUN,29-Mar-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,"$1,199.98 ",HENRY SCHEIN 67349620013,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Latitude E6500 Intel Core 2 Duo T9600 with VT 2.80GHz 1066MHz 6M L2 Cache Du,"$8,240.70 ",DELL MARKETING L.P. ROUND,2-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$8,574.86 ",THE ARGEN CORPORATION THE,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,OptiPlex 780 Minitower Base Standard PSU,"$8,793.68 ",DELL MARKETING L.P. ROUND,2-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CANTRELL,P,Transaction Line Item,"$9,575.00 ",THE VIA GROUP INC,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,"$11,892.50 ",BUCK SCIENTIFIC 800000273,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,OptiPlex 780 Minitower Base Standard PSU,"$15,074.88 ",DELL MARKETING L.P. ROUND,2-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PARRISH,M,Transaction Line Item,"$19,712.06 ",HITSCHFEL INSTRUMNTS INC,26-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Transaction Line Item,"$20,727.28 ",DELL MARKETING L.P. ROUND,1-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TATUM,T,Transaction Line Item,"$21,064.51 ",CARL ZEISS MEDITEC 329167,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$1,207.51 ",QIAGEN INC,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,208.89 ",DELL MARKETING L.P. ROUND,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,"$1,216.84 ",J.A. MAJORS COMPANY 67435,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,"$1,225.52 ",WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,"$1,227.41 ",HENRY SCHEIN 67349620013,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 960 Small Form FactorBase Standard PSU,"$1,240.28 ",DELL MARKETING L.P. ROUND,31-Mar-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,248.89 ",ISC BIOEXPRESS ISC BIOEXP,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$1,253.20 ",DELL MARKETING L.P. ROUND,14-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Latitude E6500 Intel Core 2 Duo P8700 with VT 2.53GHz 1066MHz 3M L2 Cache Du,"$1,264.40 ",DELL MARKETING L.P. ROUND,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,"$1,268.51 ",ZIMMER DENTAL 000000001,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,"$1,269.90 ",WW GRAINGER 568 568,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,281.69 ",BIO-RAD LABORATORIES INC.,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,"$1,282.00 ",APPLE R130 PENN SQUARE 00,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,"$1,285.87 ",OKLAHOMA CITY WINNELSON 3,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BURNS,R,Transaction Line Item,"$1,293.84 ",SCHOOL HOUSE OUTFITTERS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,"$1,295.00 ",COLD SPRING HARBOR LABORA,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 960 Small Form FactorBase Standard PSU,"$4,425.36 ",DELL MARKETING L.P. ROUND,25-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$4,456.25 ",LAB ANIMAL SUPPLIES INC,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,"$4,795.96 ",AMAZON MKTPLACE PMTS,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,CENTRIFUGE 5415R W/0 ROTR 120V,"$4,850.00 ",VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$4,870.00 ",BIO-RAD LABORATORIES INC.,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$4,939.00 ",PROTEINTECH GROUP INC,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,OptiPlex 780 Minitower Base Standard PSU,"$4,973.16 ",DELL MARKETING L.P. ROUND,23-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDWARDS,D,Transaction Line Item,"$4,999.50 ",EMSER TILE - OKOKL,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,R805 2x Six Core AMD Opteron 2431 2.4GHz 6x512K Cache HT3,"$5,045.75 ",DELL MARKETING L.P. ROUND,19-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,SAVANT DNA S VAC CONCENTR-120V,"$5,494.71 ",FISHER SCI PITTSBURGH P,23-Feb-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,OptiPlex 960 Minitower Base Standard PSU,"$6,548.76 ",DELL MARKETING L.P. ROUND,31-Mar-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,BIODOC-IT IMAG 3DR M-26 115V,"$6,616.33 ",VWR INTERNATIONAL WEST CH,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,VWR FREEZER CH 20CF -86C 230V,"$7,326.50 ",VWR INTERNATIONAL WEST CH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,250 Drinking Valves,"$8,036.63 ",EDSTROM INDUSTRIES WATERF,26-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,"$1,300.00 ",WALMART.COM,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,303.73 ",JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,"$1,315.95 ",ISC BIOEXPRESS ISC BIOEXP,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,316.73 ",JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,"$1,340.48 ",WWW.NEWEGG.COM,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,"$1,343.27 ",DATAMATION SYSTEMS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,"$1,349.55 ",SANTA CRUZ BIOTECHNOLOGY,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,00453292 PPAR/NucExt/AM3102/NND,"$1,351.00 ",CAYMAN CHEMICAL INC,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,"$1,352.90 ",APPLE R130 PENN SQUARE 00,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,"$1,368.00 ",MATTHEWS OUTU,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,"$1,370.00 ",ANTIBODIES INC 2272786369,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Registration for Greg Dupuis,"$1,380.00 ",AMERICAN ACADEMY OF EC589,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Registration for Morie' Spencer,"$1,380.00 ",AMERICAN ACADEMY OF EC589,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,PSS,"$1,411.12 ",PSS_2025 67211010020,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Latitude E5500 Intel Core 2 Duo P8400 with VT 2.26GHz 3M L2 Cache 1066MHz FSB,"$24,750.88 ",DELL MARKETING L.P. ROUND,7-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOTTEN,S,PowerEdge R710 with Chassis for Up to Eight 2.5-Inch Hard Drives,"$25,088.68 ",DELL MARKETING L.P. ROUND,31-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,"$1,073.78 ",HENRY SCHEIN 67349620013,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Latitude E6400 Intel Core 2 Duo P8700 with VT 2.53GHz 1066MHz 3M L2 Cache Du,"$1,080.80 ",DELL MARKETING L.P. ROUND,7-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Latitude E6400 Intel Core 2 Duo P8700 with VT 2.53GHz 1066MHz 3M L2 Cache Du,"$1,080.80 ",DELL MARKETING L.P. ROUND,14-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64026985 PPAR Alpha,"$1,102.00 ",INVITROGEN CORPORATI INVI,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,108.58 ",DELL MARKETING L.P. ROUND,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,108.58 ",DELL MARKETING L.P. ROUND,15-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$1,016.00 ",LANDES BIOSCIENCE,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$1,018.29 ",METREX 693162462990,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$1,028.92 ",LABSOURCE W321355455801,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,030.00 ",ABCAM,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,032.00 ",CLONTECH LABS INC,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,"$1,039.86 ",BIO-RAD LABORATORIES INC.,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 960 Small Form FactorBase Standard PSU,"$1,110.32 ",DELL MARKETING L.P. ROUND,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Latitude E4300 Intel Core 2 Duo SP9400 with VT Latitude ON 2.40GHz 1066MHz ,"$1,111.81 ",DELL MARKETING L.P. ROUND,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,"$1,114.00 ",MEDICAL GROUP MANAGEMENT,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,"$1,115.70 ",AMERICAN TYPE CULTURE COL,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,"$1,119.95 ",PHARMACIA BIOTECH,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,"$1,125.00 ",LABORIE MEDICAL TECHNOLOG,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,RESTORE WESTERNBLOT STRP 500ML,"$1,132.90 ",FISHER SCI PITTSBURGH P,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,"$1,134.19 ",ATTM 877077020 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$2,384.00 ",LAB ANIMAL SUPPLIES INC,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$2,396.00 ",APPLE WEB STORE APPLE ONL,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,PARAGON MEDICAL,"$2,428.20 ",PARAGON MEDICAL SUPPLIES,16-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,500.00 ",ABERCROMBIE AND KENT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENNEDY,J,Transaction Line Item,"$2,625.00 ",AMERICAN DIGITAL SECURIT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$2,648.75 ",INVITROGEN CORPORATI INVI,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,"$2,744.52 ",WRKSPCE SLTNS/SCOTT RI,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,"$2,794.95 ",STOW'S OFFICE FURNITURE,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,OptiPlex 780 Small Form Factor Base Standard PSU,"$2,897.64 ",DELL MARKETING L.P. ROUND,30-Mar-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,"$2,955.00 ",EXIQON INC. 235210302990,3-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Expo Signs,"$2,967.63 ",FEDEX OFFICE #4203 001442,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$3,013.53 ",BIO-RAD LABORATORIES INC.,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Office Items,"$3,020.95 ",BEST BUY CO 0220,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,"$3,050.00 ",ODYSSEY PRESS INC/PLOS 66,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,"$3,052.30 ",FEDEX OFFICE #4202 001442,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,"$3,173.78 ",CORNET CARPET CORNET CARP,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$3,221.43 ",PSS WORLD MEDICAL 6721101,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$3,243.80 ",DENTSPLY NORTH AMERICA 17,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$3,271.69 ",SHI INTERNATIONAL SHI INT,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Latitude E6500 Intel Core 2 Duo T9600 with VT 2.80GHz 1066MHz 6M L2 Cache Du,"$3,296.28 ",DELL MARKETING L.P. ROUND,2-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,17542702 Human Insulin ELISA Kit,"$3,375.00 ",MILLIPORE,8-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,"$3,404.00 ",LABORIE MEDICAL TECHNOLOG,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,"$3,410.16 ",EMSCO ELECTRIC SUPPLY COM,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,Transaction Line Item,"$3,412.99 ",APPLE WEB STORE APPLE ONL,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,"$1,146.52 ",ZEPTOMETRIX 0690000585520,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,V,Transaction Line Item,"$1,149.00 ",APPLE WEB STORE APPLE ONL,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$1,152.00 ",BISCO DENTAL PRODUCTS INC,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$1,153.36 ",PATTERSON DENTAL SUP,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 960 Small Form FactorBase Standard PSU,"$1,155.92 ",DELL MARKETING L.P. ROUND,25-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,"$3,442.80 ",XPEDX-INTL PAPER NA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,"$3,442.80 ",XPEDX-INTL PAPER NA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,3 DRAWER FILE CABINET - WAVEWORKS,"$3,494.88 ",WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,"$3,564.35 ",WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,"$3,585.39 ",EPPERSON PHOTO SUPPLIES 6,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,"$3,687.51 ",PHARMACIA BIOTECH,16-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$3,691.76 ",LAB ANIMAL SUPPLIES INC,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,"$3,734.95 ",APPLE R130 PENN SQUARE 00,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,"$4,083.62 ",CURASCRIPT SD,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,"$4,083.62 ",CURASCRIPT SD,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,"$4,083.62 ",CURASCRIPT SD,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,NLNCLX ADV STANDING EXAMS,"$4,150.00 ",NATIONAL LEAGUE FOR NURS,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,"$4,186.67 ",COLE PARMER INSTRUMENT CO,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,OptiPlex 780 Minitower Base Standard PSU,"$4,240.36 ",DELL MARKETING L.P. ROUND,16-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$4,274.55 ",CROSSTEX INTNTL. INC. 050,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEPE,J,Transaction Line Item,$966.00 ,SPECIALTY UNDERWRITERS LL,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,Dell M5200N 18000 PG Use and Return Toner Cartridge,$971.80 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$973.83 ,HENRY SCHEIN 67349620013,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,820595 Water Bath,$977.00 ,ISC BIOEXPRESS ISC BIOEXP,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,OptiPlex 780 Minitower Base Standard PSU,$978.02 ,DELL MARKETING L.P. ROUND,30-Mar-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$978.14 ,ATTM 827983317NBI 3280066,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EPPERLY,J,Transaction Line Item,$983.97 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,"$1,757.00 ",APPLE R130 PENN SQUARE 00,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,800.20 ",JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,832.96 ",DELL MARKETING L.P. ROUND,14-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$1,836.60 ",SHI INTERNATIONAL SHI INT,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,MODEL 5424 VALUE PACKAGE,"$1,840.36 ",VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,"$1,859.01 ",ATTM 876920484NBI 3280066,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,MICROFUGE 18 W/24-PL RTR,"$1,875.00 ",VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,Transaction Line Item,"$1,877.89 ",SPRINT WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,"$1,885.92 ",DELL MARKETING L.P. ROUND,6-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Latitude E6500 Intel Core 2 Duo P9700 with VT 2.80GHz 1066MHz 6M L2 Cache Du,"$1,904.76 ",DELL MARKETING L.P. ROUND,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,"$1,913.07 ",PD-RX PHARMACEUTICALS IN,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,"$1,919.80 ",ADORAMA INC ADORAMA INC,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,1955870-T Human Endothelin-1,"$1,967.00 ",R & D SYSTEMS 95320112088,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,"$1,974.03 ",STUART C IRBY BR120 TULSA,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,"$1,988.00 ",BULK OFFICE SUPPLY 028100,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Latitude E5500 Intel Core 2 Duo P8400 with VT 2.26GHz 3M L2 Cache 1066MHz FSB,"$1,992.78 ",DELL MARKETING L.P. ROUND,14-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$2,127.00 ",CAYMAN CHEMICAL INC,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$2,129.30 ",DENTSPLY NORTH AMERICA 17,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Latitude E6510 Notebook,"$2,166.44 ",DELL MARKETING L.P. ROUND,7-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Latitude E6510 Notebook,"$2,166.44 ",DELL MARKETING L.P. ROUND,7-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,"$2,166.50 ",HARLAN LABORATORIES INC H,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,"$2,202.40 ",STERIS CORPORATION STERIS,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,"$2,246.00 ",FEDERAL COPRORATION 00000,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TATUM,T,Transaction Line Item,"$2,250.00 ",CASTLE FALLS 800000537290,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,"$2,261.16 ",O'MARA PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Latitude E4200 Intel Core 2 Duo SU9600 with VT 1.60GHz Latitude On Bio WWA,"$2,292.44 ",DELL MARKETING L.P. ROUND,21-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,"$2,295.25 ",BIO-RAD LABORATORIES INC.,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,"$2,298.70 ",VOSS LIGHTING #3 10724060,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,"$2,312.00 ",EMD Chemicals,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,THRMAL CYLER 25x0.2ML 115/230V,"$2,333.92 ",VWR INTERNATIONAL WEST CH,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$984.00 ,HP DIRECT-PUBLICSECT,26-Mar-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$987.65 ,LEICA BIOSYSTEMS RICHMOND,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,408577 GFAP/Apolipo AI/Neurotrophin3,$992.00 ,ABCAM,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,HUMAN IMMUNOGLOBULIN G (IGG) FROM SERUM,$993.00 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$997.00 ,MILLIPORE,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$999.00 ,FLORIDA HOSPITAL EVENTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,WALMART.COM,"$1,000.00 ",WALMART.COM,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,"$1,000.00 ",AMERICAN ACADEMY OF FAMIL,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,OptiPlex 960 Minitower Base Standard PSU,"$1,004.81 ",DELL MARKETING L.P. ROUND,5-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,007.75 ",DELL MARKETING L.P. ROUND,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,"$1,014.87 ",HENRY SCHEIN 67349620013,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,OptiPlex 960 Minitower Base Standard PSU,"$1,015.24 ",DELL MARKETING L.P. ROUND,14-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,Transaction Line Item,"$1,015.50 ",PAYPAL CH DIAB FDN 17403,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$2,124.56 ",BIO-RAD LABORATORIES INC.,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,"$1,042.84 ",PROFEQU 1015236766,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,"$1,046.50 ",SANTA CRUZ BIOTECHNOLOGY,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,048.78 ",DELL MARKETING L.P. ROUND,30-Mar-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$1,050.00 ",ALLERGAN SALES INC. 30101,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$1,050.00 ",ALLERGAN SALES INC. 30101,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$1,050.12 ",PATTERSON DENTAL SUP,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,"$1,052.51 ",EMSCO ELECTRIC SUPPLY COM,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,FETAL BOVINE SERUM FROM USDA APPROVED CO,"$1,064.00 ",SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 960 Small Form FactorBase Standard PSU,"$1,064.93 ",DELL MARKETING L.P. ROUND,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,"$1,067.00 ",IMGENEX CORPORATION 41700,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,"$1,070.00 ",EMSCO ELECTRIC SUPPLY COM,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,"$1,070.00 ",COLD SPRING HARBOR LABORA,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,"$1,072.45 ",QIAGEN INC,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,LIMBS & THINGS,"$1,426.55 ",LIMBS AND THINGS INC,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,"$1,428.00 ",AMERICAN SOCIETY OF CLINI,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,428.00 ",LONZA WALKERSVILLE,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,"$1,432.00 ",OAKSTONE MEDICAL PUBLISHI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,441.20 ",JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,"$1,445.00 ",BIOMED CENTRAL,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,"$1,455.10 ",THE TRAVEL SOURCE,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Latitude E6400 Intel Core 2 Duo P8700 with VT 2.53GHz 1066MHz 3M L2 Cache Du,"$1,460.80 ",DELL MARKETING L.P. ROUND,14-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Latitude E6500 Intel Core 2 Duo P8700 with VT 2.53GHz 1066MHz 3M L2 Cache Du,"$1,483.55 ",DELL MARKETING L.P. ROUND,9-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,"$1,490.98 ",HOLLISTER STIER,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,"$1,491.33 ",PRINTING SERVICES 9030101,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$1,492.60 ",WHIP MIX WHIP MIX,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,"$1,495.00 ",OAKSTONE MEDICAL PUBLISHI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,"$1,500.00 ",WALMART.COM,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,"$1,501.95 ",APPLE R130 PENN SQUARE 00,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,VWR MICROCENTRIFUGE GALXY 16DH,"$1,503.73 ",VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,"$1,504.95 ",ADORAMA INC ADORAMA INC,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,"$1,510.00 ",IMAGING SPECTRUM,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,"$1,414.00 ",APPLE WEB STORE APPLE ONL,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,"$1,515.08 ",APPLE WEB STORE APPLE ONL,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Cell phones - department,"$1,516.02 ",ATTM 827953811 NBI 3280,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Latitude E6400 Intel Core 2 Duo P8700 with VT 2.53GHz 1066MHz 3M L2 Cache Du,"$1,528.60 ",DELL MARKETING L.P. ROUND,30-Mar-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,533.44 ",DENVILLESCIENTIFIC 000000,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$1,542.95 ",PSS WORLD MEDICAL 6721101,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,543.57 ",JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,"$1,584.83 ",ISC BIOEXPRESS ISC BIOEXP,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENNETT,G,Transaction Line Item,"$1,595.00 ",FEDERAL COPRORATION 00000,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,QUANTUM LTO3 HH SINGLE 1U RM DRIVE,"$1,597.91 ",CDW Government Vernon Hil,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Latitude E6500 Intel Core 2 Duo P8700 with VT 2.53GHz 1066MHz 3M L2 Cache Du,"$1,626.80 ",DELL MARKETING L.P. ROUND,6-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$1,635.00 ",VIASYS NEUROCARE 00000000,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,"$1,644.81 ",AMER COL OF OBGY,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,"$1,683.32 ",SKC COMMUNICATION PRODUCT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,692.70 ",JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Laptop - returned,"$1,699.00 ",APPLE WEB STORE APPLE ONL,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,"$1,700.00 ",LXR.COM,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$1,707.00 ",APPLE WEB STORE APPLE ONL,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,"$1,714.00 ",VALUSOURCE LLC VALUSOURCE,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$1,745.00 ",BIOSPHERIX LTD ZY17523372,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$939.88 ,WWW.NEWEGG.COM,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$945.11 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,OptiPlex 780 Minitower Base Standard PSU,$948.35 ,DELL MARKETING L.P. ROUND,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$951.00 ,ISC BIOEXPRESS ISC BIOEXP,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$953.00 ,PRINTING SERVICES 9030101,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,NEMBUTAL,$953.00 ,BUTLER ANIMAL HEALTH 8000,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,NEMBUTAL,$953.02 ,BUTLER ANIMAL HEALTH 8000,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,NEMBUTAL,$953.02 ,BUTLER ANIMAL HEALTH 8000,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,NEMBUTAL,$953.02 ,BUTLER ANIMAL HEALTH 8000,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,NEMBUTAL,$953.02 ,BUTLER ANIMAL HEALTH 8000,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Computer for Dr. Mansour,$953.88 ,DELL MARKETING L.P. ROUND,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,"$2,000.00 ",AMERICAN ACADEMY OF FAMIL,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,"$2,000.00 ",WALMART.COM,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$2,038.32 ",LAB ANIMAL SUPPLIES INC,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,"$2,045.33 ",ATTM 876920484NBI 3280066,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,10767 VLDLR/GAPDH/LRP6/PPARA,"$2,046.34 ",SWITCHGEAR GENOMICS INC,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,BOX SUPER SIGNAL WEST DURA,"$2,057.00 ",VWR INTERNATIONAL WEST CH,25-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,"$2,060.60 ",OKLAHOMA CITY WINNELSON 3,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Computer for Dan Ridings,$954.35 ,DELL MARKETING L.P. ROUND,5-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Computer for ET Outback,$954.35 ,DELL MARKETING L.P. ROUND,5-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Computer for Missy Anderson,$954.35 ,DELL MARKETING L.P. ROUND,5-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Computer for Susan Brookshire,$954.35 ,DELL MARKETING L.P. ROUND,5-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$956.02 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$962.22 ,STUART C IRBY BR232 OKLAH,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$962.50 ,QUIK PRINT TULSA #1502,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$964.54 ,MEDICAL ARTS PRESS 104218,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$625.00 ,VOSS LIGHTING #3 10724060,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$625.00 ,ORIGENE TECHNOLOGIES,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$626.46 ,DELTA AIR LINES INC.,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$628.12 ,NCS PEARSON,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$628.13 ,NCS PEARSON,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$124.85 ,ATTM 990893595 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$125.00 ,BD BIOSCIENCES 4182040279,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,DETOXI GEL 10ML/PK,$125.01 ,FISHER SCI PITTSBURGH P,5-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$125.38 ,J D YOUNG COMPANY,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$125.39 ,ATTM 827937402 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$125.41 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,GO 6983,$125.50 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$125.58 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$125.82 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLSTON,D,GLOVES SZ7.5 LATEX PK40PR,$125.97 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,ATI FireMV 2250 256 MB DDR II PCI Express Graphics Card,$125.99 ,DELL MARKETING L.P. ROUND,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,K,P4 CELEBRATION BANQUET PROGRAM,$126.00 ,FEDEX OFFICE #5794 001435,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GARDEN,D,Tyvec Envelopes / Refill for Andrea computer,$126.15 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$126.20 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$172.62 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,ENVL CSP 32# 9X12 MLA,$172.63 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$172.97 ,METREX 693162462990,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,HP Q1338A BLACK TONER,$172.99 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$173.00 ,BISCO DENTAL PRODUCTS INC,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$173.73 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,820229 Micrewtube/Stacking Platform,$173.99 ,ISC BIOEXPRESS ISC BIOEXP,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,HP C9720A BLACK TONER,$173.99 ,STAPLES FRAMINGHAM MA,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$174.00 ,AMA PROFILES AMA PROFILES,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,ULTIMATE ONE-DAY DIABETES COURSE REGISTRATION,$174.00 ,PESI SEMINARS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$174.16 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$174.16 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0011,$174.20 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0011,$174.20 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,VWR TIP REFIL EXP 1250UL PK576,$174.41 ,VWR INTERNATIONAL WEST CH,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,TONER CTRG LJ 1012,$174.68 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,DRUM HL2140 HL2170W 12K,$174.74 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$144.45 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,HYDROCHLORIC ACID MOLECULAR BIOLOGY GR,$144.50 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$145.00 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBLEY,L,Transaction Line Item,$203.51 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Dell 2130cn 2 500 Page Black Toner Cartridge,$203.64 ,DELL MARKETING L.P. ROUND,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CELL STRAINER 40UM STER 50/CS,$203.80 ,FISHER SCI PITTSBURGH P,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$203.89 ,WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,DELL 1110 BLACK TONER,$203.97 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,PBS 1X SOL PH 7.5 STR 500ML,$204.16 ,VWR INTERNATIONAL WEST CH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELONGY,L,Transaction Line Item,$204.35 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SODIUM DODECYL SULFATE 500GM,$204.94 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$205.00 ,AMERICAN ASSOC FOR LABORA,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$205.21 ,APPLE WEB STORE APPLE ONL,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$205.35 ,BRADFORD INDUSTRIAL SU 26,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$205.45 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR PIPET ST I 10X0.10ML CS200,$205.75 ,VWR INTERNATIONAL WEST CH,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$205.87 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,CAPS,$206.05 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$206.11 ,IVOCLAR VIVADENT INC,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 1230c Color Laser Printer,$206.36 ,DELL MARKETING L.P. ROUND,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$207.00 ,RAINBOW PENNANT 650000004,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell Multi-Function Laser Printer 1125,$207.36 ,DELL MARKETING L.P. ROUND,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,TONER CTRG 3110CN 8K BK,$207.38 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$207.57 ,FREEMAN - ORLANDO 8000008,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$207.75 ,INVITROGEN CORPORATI INVI,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$207.99 ,BIO-RAD LABORATORIES INC.,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$208.65 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,"$1,419.00 ",ISC BIOEXPRESS ISC BIOEXP,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,MAKEUP-BRUSHES WANDS MSCRA SMPL PRSCRPTN PAD BROCHURE TSTR PNCLS,$97.78 ,IREDALE MINERAL COSMET,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$97.85 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$97.91 ,FEDEX# 793470613629 79347,21-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$97.97 ,STAPLES INC. 00839,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$97.98 ,SMART OFFICE WAREHOUSE,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$98.00 ,APPLE WEB STORE APPLE ONL,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,office supplies/ pens,$98.00 ,LEVENGER CATALOG/WEB,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,KEYBRD MGR ADJ BK/SR,$98.15 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,OLIGO STANDARD - DNA,$98.24 ,SIGMA-ALDRICH INC. ST. LO,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$98.36 ,AMAZON.COM,16-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$98.47 ,1800GOFEDEX 010007 7781,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$139.92 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$139.98 ,WWW.NEWEGG.COM,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$139.99 ,BATTERIES PLUS #97 542929,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,METHANOL ACS HPLC 99.8% MIN 4L,$140.40 ,VWR INTERNATIONAL WEST CH,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41569423 Methanol ACS HPLC 99.8%,$140.40 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 5100cn 8 000 Page Cyan Toner Cartridge,$174.84 ,DELL MARKETING L.P. ROUND,29-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 5100cn 8 000 Page MagentaToner Cartridge,$174.84 ,DELL MARKETING L.P. ROUND,29-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 5100cn 8 000 Page Yellow Toner Cartridge,$174.84 ,DELL MARKETING L.P. ROUND,29-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,DL-DITHIOTHREITOL,$174.93 ,SIGMA-ALDRICH INC. ST. LO,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$175.00 ,WELCH ALLYN INC 673295100,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$175.81 ,BIO-RAD LABORATORIES INC.,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$175.97 ,TARGET STORES 43 0043,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$143.04 ,BUTLER ANIMAL HEALTH 8000,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$143.09 ,RATCLIFFE'S CAMPUS STR 18,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$143.15 ,WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$143.20 ,AMAZON.COM,3-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$143.88 ,CREATEFORLESS LLC CREATEF,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$143.93 ,ATTM 827448579NBI 3280066,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$143.99 ,AIRGAS MID SOUTH INTERNET,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$143.99 ,AIRGAS MID SOUTH INTERNET,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$144.00 ,TECNIPLAST USA INC,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,FICOLL-PAQUE PREM 6X100 ML PK6,$144.02 ,VWR INTERNATIONAL WEST CH,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,SHREDDER MICRO CUT 6-7GAL,$144.07 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41556117 Tube Light Sens 50ML,$144.32 ,VWR INTERNATIONAL WEST CH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,NEWEGG,$109.90 ,WWW.NEWEGG.COM,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$109.92 ,METRO TURF OPE 6500000041,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$109.98 ,WWW.NEWEGG.COM,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,TONER LJ 2100 SERIES 96A,$109.99 ,OFFICE DEPOT DELRAY BEACH,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,HP 27A TONER,$109.99 ,STAPLES FRAMINGHAM MA,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CLEANING LAB COATS,$110.00 ,SCOTT CLEANERS - CORP OF,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,CHROMAGAR MRSA 100MM 20/PK,$110.24 ,FISHER SCI PITTSBURGH P,2-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$110.25 ,FEDEX OFFICE #0209 001435,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$110.25 ,FEDEX OFFICE #0209 001435,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Balancing Entry,$110.28 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$110.33 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,DISH INTERGRID 150X25MM CS100,$110.44 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$110.48 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,QUILL,$110.57 ,QUILL CORPORATION 1042000,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$581.30 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$582.40 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$582.96 ,BIO-RAD LABORATORIES INC.,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,8 GB 2 x 4 GB Replacement Memory Module Kit for Dell PowerEdge 2950 Server,$585.18 ,DELL MARKETING L.P. ROUND,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$585.90 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$589.00 ,CSC - #1979,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,General Supplies - Patient Care,$611.26 ,CARDINAL HEALTH MEDICAL 1,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$611.50 ,INVITROGEN CORPORATI INVI,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$613.60 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,iPad for Ryan Brown,$613.95 ,APPLE R130 PENN SQUARE 00,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$614.50 ,LAB ANIMAL SUPPLIES INC,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$617.10 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$623.90 ,DENTSPLY NORTH AMERICA 17,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,flash drives for Anes Review,$625.00 ,UNIVERSITY OF OKLAHOMA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,flash drives for Pain Sympo,$625.00 ,UNIVERSITY OF OKLAHOMA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$557.50 ,INVITROGEN CORPORATI INVI,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$557.61 ,BIO-RAD LABORATORIES INC.,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$559.30 ,THE TRAVEL SOURCE DB,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$562.30 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$562.30 ,TOTAL TRAVEL OF TULS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$562.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$563.30 ,TOTAL TRAVEL OF TULS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$563.62 ,STAPLES INC. 00839,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,HP LJ P4014 500SHT INPUT TRAY/FEEDER,$566.96 ,CDW Government Vernon Hil,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$569.30 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$570.25 ,LAB ANIMAL SUPPLIES INC,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,books- Bateman,$570.36 ,ELSEVIER HEALTH SCIE,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$570.80 ,THE TRAVEL SOURCE,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$572.82 ,LONZA WALKERSVILLE,23-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$573.80 ,HAMBRICK-FERGUSON,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,SAP CRYSTAL REPORTS 11 DEV WIN,$574.55 ,CDW Government Vernon Hil,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$589.99 ,AMAZON MKTPLACE PMTS,19-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,MODEL 3 SURVEY METER/NO PROBE,$590.52 ,FISHER SCI PITTSBURGH P,2-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$591.00 ,MILTENYI BIOTEC INC. 2263,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,Esplin stethoscope,$592.78 ,AMAZON MKTPLACE PMTS,8-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$592.80 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$592.83 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,820989 Transwell Poly Membraine,$597.00 ,ISC BIOEXPRESS ISC BIOEXP,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$599.76 ,PHARMACY WHOLESALE SERV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$599.99 ,HENRY SCHEIN 67349620013,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$601.57 ,COLE PARMER INSTRUMENT CO,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$605.00 ,MILLIPORE,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$605.80 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$605.80 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,GUIDEWIRES,$606.00 ,BOSTON SCIENTIFIC BOSTON,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$608.38 ,ADMIRAL EXPRESS-AOPD,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$610.48 ,PATTERSON DENTAL SUP,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$610.50 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$610.99 ,AMAZON MKTPLACE PMTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$611.05 ,BIO-RAD LABORATORIES INC.,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$88.20 ,TEMPERATURE CONTROLS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$121.05 ,BILL & RUTHS OU TULSA 650,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$121.50 ,INTEGRATED DNA TECH INC I,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$121.67 ,FEDEX# 798589052130 79858,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$121.95 ,AMERICAN SOCIETY FOR MOHS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$122.00 ,FERMENTAS W399750155401,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$122.00 ,INVITROGEN CORPORATI INVI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,GLYCINE FREE BASE,$122.26 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,6-Cell 53-WHr Primary Batteryfor Dell Latitude D500/505/510/600/610,$122.39 ,DELL MARKETING L.P. ROUND,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$122.40 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SCALE VALOR 1000 COMPACT 13LB,$122.50 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$122.55 ,AMAZON MKTPLACE PMTS,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41583902 Tube EZ Flip PP 15ML,$122.83 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$122.90 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$122.99 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$123.34 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,Transaction Line Item,$123.47 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$123.48 ,OREILLY AUTO 001859 0800,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$123.90 ,ACCP 00000,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDWARDS,D,Transaction Line Item,$123.96 ,CONTRACTOR'S SUPPLY CO,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$123.98 ,SMART OFFICE WAREHOUSE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,VERIZON WIRELESS,$124.41 ,VZWRLSS-IVRVE 336676473,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$124.52 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$124.56 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,CUNNINGHAM LAB,$124.76 ,A.C.E. SUPPLY & SERVIC,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$97.75 ,LIPPINCOTT WMS/WIL,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$97.76 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 2330dn 6 000 Use and Return Toner Cartridge,$97.64 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 2330dn 6 000 Use and Return Toner Cartridge,$97.64 ,DELL MARKETING L.P. ROUND,15-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.65 ,DELL MARKETING L.P. ROUND,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$329.00 ,INST./HEALTHCARE ADVNCMN,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$329.00 ,RELIABLE,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$329.39 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,INV #201274468,$329.76 ,BUTLER ANIMAL HEALTH 8000,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$329.80 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$330.10 ,JACKSON IMMUNORESEARCH LA,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$331.30 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$331.32 ,BENMEDS 1015268278,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$331.36 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,J,GLOVE NTRL PWDFR 9.5IN SMPK100,$140.40 ,VWR INTERNATIONAL WEST CH,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRANTHAM,C,Transaction Line Item,$140.56 ,METROCALL/ARCH WIRELESS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$140.70 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,PETRI DISH 150X15 BEV 100/CS,$140.80 ,FISHER SCI PITTSBURGH P,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$140.92 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$141.00 ,CAYMAN CHEMICAL INC,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$141.56 ,ATTM 997077499 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,GRAM STAIN TISSUE-TROL MOUSE LUNG TISSU,$141.57 ,SIGMA-ALDRICH INC. ST. LO,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Office Supplies,$141.62 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,$142.08 ,AMAZON.COM,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$142.12 ,QUILL CORPORATION 1042000,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$142.66 ,LABORATORY SUPPLY CO/IA 5,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$142.67 ,COUGHLIN EQUIPMENT CO.,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$142.72 ,ATTM 827961275 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,TONER CTRG HP4000 10M,$142.78 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$142.80 ,BUTLER ANIMAL HEALTH 8000,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RODRIGUEZ,C,Transaction Line Item,$142.98 ,WAL-MART 0212,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$142.99 ,AMAZON.COM,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521561778 Tunicamycin FR Streptomy,$143.00 ,SIGMA-ALDRICH INC. ST. LO,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$108.13 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$108.16 ,HENRY SCHEIN 67349620013,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$108.30 ,ZIMMER DENTAL 000000001,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$108.52 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,NITRILE GLOVES SE P/F SM PK100,$108.56 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,NITRILE GLOVES SE P/F SM PK100,$108.56 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,GLOVES SUPRENO SE MD NTR PK100,$108.56 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$108.75 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$109.00 ,NEJM MASS MED SOCIETY #2,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$109.13 ,ATTM 827872959NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$109.28 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$550.00 ,SOCIETY FOR VASCULAR S 42,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$551.58 ,LAB ANIMAL SUPPLIES INC,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$551.80 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$551.95 ,AUA TIMSSNET AUA TIMSSNET,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$552.07 ,BIO-RAD LABORATORIES INC.,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$552.40 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$552.80 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$553.36 ,BIO-RAD LABORATORIES INC.,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$553.49 ,SOUTHWEST PAPER INC-OKC,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$553.50 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,93699630 QIAshedder/RNeasy,$553.61 ,QIAGEN INC,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$555.00 ,R & D SYSTEMS 95320112088,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$555.00 ,APSAC,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,S,VWR BAG AC CI HD 4M 38X48 CS50,$555.64 ,VWR INTERNATIONAL WEST CH,23-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$555.69 ,WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$556.57 ,PIERCE BIOTECHNOLOGY INC,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$557.00 ,GILSON INC,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$557.00 ,GILSON INC,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$251.75 ,MAGNETS.COM,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$251.95 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$252.05 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$252.30 ,TOTAL TRAVEL OF TULS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HALL,S,Transaction Line Item,$252.75 ,METAL SUPERMARKETS METAL,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$253.20 ,THE TRAVEL SOURCE,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$253.37 ,TRUE COLOR PHOTO TRUE COL,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$253.72 ,LASERWORKS INC 674201342,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,MEDIA DULBECCO MODIFD 1L PK6,$253.76 ,VWR INTERNATIONAL WEST CH,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$85.91 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$85.92 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$85.95 ,ATTM 838818376NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$85.98 ,MEDICAL ARTS PRESS 104218,16-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENNETT,G,Transaction Line Item,$85.98 ,BATTERIES PLUS 094 542929,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$85.98 ,PSS WORLD MEDICAL 6721101,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$86.00 ,PROMEGA CORP,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$575.00 ,ADDGENE INC.,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$578.23 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$578.50 ,SANTA CRUZ BIOTECHNOLOGY,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,LIPOPOLYSACCHARIDES FROM ESCHERICHIA COL,$580.00 ,SIGMA-ALDRICH INC. ST. LO,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$580.15 ,LAB ANIMAL SUPPLIES INC,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$580.50 ,INVITROGEN CORPORATI INVI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$87.32 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$87.50 ,SANTA CRUZ BIOTECHNOLOGY,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,65 Watt AC Adapter w/ 6-foot power cord for Dell VOSTRO Customer Kit,$87.58 ,DELL MARKETING L.P. ROUND,17-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$87.94 ,PROFESS UNIFORMS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,C,Transaction Line Item,$87.95 ,AMAZON.COM,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,DELL SERIES 7 DH828 BLACK INK,$87.96 ,STAPLES FRAMINGHAM MA,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$88.00 ,AMA PROFILES AMA PROFILES,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$88.00 ,WALKER STAMP & SEAL,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,OLIGO STANDARD - DNA,$88.01 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$88.02 ,ATTM 990893595 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$88.08 ,ELECTRON MICROSCOPY SCIEN,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$88.16 ,FEDERAL COPRORATION 00000,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$88.17 ,QUILL CORPORATION 1042000,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$287.54 ,TRUE COLOR PHOTO TRUE COL,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,4 Rats Timed Preg. SD,$287.75 ,HARLAN LABORATORIES INC H,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$287.78 ,QIAGEN INC,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,FRAUDULENT TRANSACTION,$287.90 ,ZAPPOS.COM,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$288.45 ,SCOTT RICE-TULSA,4-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$288.81 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,660292 Phospho-PERK (Thr980)(16F8) ab,$289.00 ,CELL SIGNALING TECHNOLOGY,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$289.00 ,ALLERGAN SALES INC. 30101,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$289.00 ,CELL SIGNALING TECHNOLOGY,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Transaction Line Item,$289.00 ,DAMEWARE DEVELOPEMENT LLC,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$289.76 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$289.89 ,HENRY SCHEIN 67349620013,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$290.00 ,BETHYL LABORATORIES,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,MAKER INDEX 5 TAB LSR 5/ST WHT,$95.96 ,OFFICE DEPOT DELRAY BEACH,3-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$96.00 ,PEACHTREE BUS PRODS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PROTEINASE K,$96.00 ,INVITROGEN CORPORATI INVI,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$96.00 ,TULSA DENTAL 178047709997,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,NITRILE GLOVE PF XS PK100,$96.16 ,VWR INTERNATIONAL WEST CH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,FLDR ET FAS LTR YW,$96.57 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$96.66 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,VWR BOX PLASTIC DISPOSAL PK6,$96.84 ,VWR INTERNATIONAL WEST CH,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$96.93 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$96.93 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$97.07 ,ATTM 827806595NBI 3280066,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$97.49 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,LABELS 4 ROLLS,$97.56 ,MEDICAL ARTS PRESS 104218,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.58 ,DELL MARKETING L.P. ROUND,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$97.60 ,ATTM 839524431NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KNIGHT,K,Dell 2330dn 6 000 Use and Return Toner Cartridge,$97.64 ,DELL MARKETING L.P. ROUND,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$325.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$325.90 ,FASTENAL CO-MO/TO 6960207,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$326.00 ,MILLIPORE,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$326.30 ,THE TRAVEL SOURCE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,labels highliters flags folders dividers,$326.56 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$326.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$327.40 ,THE TRAVEL SOURCE,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$327.40 ,THE TRAVEL SOURCE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$327.50 ,INVITROGEN CORPORATI INVI,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$327.97 ,ATTM 827977331NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$328.08 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$328.50 ,SYSTEM BIOSCIENCES LLC 22,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$328.80 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$328.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$331.74 ,REGAL GRAPHICS REGAL GRAP,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HERRERA,R,Transaction Line Item,$331.82 ,AMERIFILE 1671010749,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,HP Q6000A BLACK TONER,$331.96 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,MONOCLONAL ANTI-A-SMOOTH MUSCLE ACTIN ,$332.00 ,SIGMA-ALDRICH INC. ST. LO,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLUNN,R,Transaction Line Item,$332.28 ,TULSA WINNELSON CO 300001,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$332.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,VWR TUBE PLYST 12X75MM CS-1000,$107.04 ,VWR INTERNATIONAL WEST CH,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$107.08 ,ATTM 827806595NBI 3280066,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,HP 1TB SIMPLESAVE EXTERNAL HDD,$107.24 ,CDW Government Vernon Hil,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$107.30 ,APPLE WEB STORE APPLE ONL,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$107.36 ,AMAZON.COM,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$107.58 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,Stapler Toner Wite out,$107.74 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$107.82 ,ATTM 827979491NBI 3280066,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,SBF-96 USB Optical Wheel Mouse,$107.88 ,DELL MARKETING L.P. ROUND,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,Transaction Line Item,$107.91 ,ATTM 827941088NBI 3280066,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Dell A940 Color Cartridge,$107.97 ,DELL MARKETING L.P. ROUND,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,U73122 HYDRATE,$108.00 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$108.00 ,INTEGRATED DNA TECH INC I,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$513.99 ,WWW.NEWEGG.COM,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$514.00 ,ABCAM,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41625063 Substr Pico Chem/SS W Dura,$514.25 ,VWR INTERNATIONAL WEST CH,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$514.30 ,JOURNEY HOUSE TRAVEL,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$514.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$516.43 ,EEI FILTER DIVISION 65000,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,10 ML DISPOSABLE SEROLO CS500,$516.62 ,VWR INTERNATIONAL WEST CH,5-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$517.00 ,US BIOMAX INC,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$517.94 ,PC MALL BUSN 800-555-0003,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,SLI11388175 Agarose,$518.07 ,BIO-RAD LABORATORIES INC.,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,ISER Registration - Ma,$518.52 ,KENES INTERNATIONAL ORGAN,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 22 Inch 2209WA Flat PanelMonitor OptiPlex Precision Latitude Customer In,$519.12 ,DELL MARKETING L.P. ROUND,31-Mar-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$519.24 ,LAB ANIMAL SUPPLIES INC,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$519.80 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SUPERSIGNAL WEST DURA,$520.71 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$520.80 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$521.12 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$523.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$523.63 ,HENRY SCHEIN 67349620013,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$523.80 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$523.80 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$524.00 ,CEC 825240992883,3-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$524.00 ,KERR PENTRON 693162463998,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VECTASHIELD WITH DAPI,$250.00 ,VWR INTERNATIONAL WEST CH,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$250.00 ,WAL-MART 0894,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$250.00 ,EMSCO ELECTRIC SUPPLY COM,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,HUMAN CD86 FITC CONJUGATE,$250.50 ,INVITROGEN CORPORATI INVI,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$250.95 ,SPECIAL OPS UNIFORMS 8821,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$251.01 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,VWR GLOVE LATEX POWDER M PK100,$249.20 ,VWR INTERNATIONAL WEST CH,17-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$249.50 ,ILW.COM 226205426993,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$249.50 ,ILW.COM 226205426993,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,BLS CD HEARTSAVER CPR CD,$249.95 ,CHANNING BETE COMP 542929,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$200.00 ,JOBTARGET LLC 17403007599,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,PURE NF KAPPA B,$200.00 ,BIOLEGEND INC 26775211888,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$200.40 ,VOSS LIGHTING #3 10724060,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$201.00 ,TULSA DENTAL 178047709997,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$201.12 ,MILTEX INC,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REAVIS,L,Transaction Line Item,$201.21 ,MARLIN P JONES & ASSOC 27,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,KRETH LAB,$201.26 ,A.C.E. SUPPLY & SERVIC,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$201.40 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$201.40 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,GLOVES NITRILE BLUE MED PK100,$201.42 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,STREPTOZOTOCIN MIXED ANOMERS,$202.00 ,SIGMA-ALDRICH INC. ST. LO,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$202.27 ,TRUBYTE AUSTENAL 17804770,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$86.03 ,LAB ANIMAL SUPPLIES INC,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$86.05 ,MCKESSON MEDICAL SURGICAL,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,SELF INK DATE STAMP,$86.25 ,WALKER STAMP & SEAL,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,ACRYLAMIDE:BIS (37.5:1),$86.52 ,VWR INTERNATIONAL WEST CH,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,RMFG TONER BROTHER TN460,$86.72 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,PHILIPS USB FOOT CONTROL F/DICTATION,$86.77 ,CDW Government Vernon Hil,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,PHILIPS USB FOOT CONTROL F/DICTATION,$86.77 ,CDW Government Vernon Hil,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$86.87 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$86.87 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,$86.88 ,BUR-LANE INC 674205426994,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$86.98 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,VWR BASIN PS 100ML ST CS200,$87.02 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$87.02 ,JA MAJORS COMPANY I LTD,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$87.05 ,GENERAL COMPRESSOR,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$87.22 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$87.22 ,ATTM 997445666NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FLASK FILTER HEAVY 2000ML CS1,$87.23 ,VWR INTERNATIONAL WEST CH,22-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$287.40 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,TC BTM PLT W/L EVAP LID 50/CS,$287.50 ,FISHER SCI PITTSBURGH P,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$285.25 ,ACUDERM INC,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINTON,P,1TB USB 2.0 My Passport Essential Midnight Black Portable Hard Drive with My Pas,$285.58 ,DELL MARKETING L.P. ROUND,7-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$285.60 ,DMI WHOLESALE TEXTILES,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,STUDENT EXAM SCANTRONS,$285.64 ,SCANTRON CORPORATION,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$286.00 ,SMITHS MEDICAL ASD INC 80,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,$286.56 ,WW GRAINGER 568 568,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$287.10 ,COMPUDATA PRODUCTS 440000,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$287.36 ,BOLAY MOBILECOM 54292980,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$229.66 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$229.76 ,ATTM 874567618 NBI 3280,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$229.96 ,HOBBY LOBBY #02 000000002,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$230.00 ,ADI SECURITY PRD OK 16002,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$230.00 ,ADI SECURITY PRD OK 16002,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$230.03 ,THENERDS NET 310080813148,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$230.10 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$230.12 ,EEI FILTER DIVISION 65000,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,PLATE CONVERTER UV/WHITE,$230.31 ,VWR INTERNATIONAL WEST CH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$230.35 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$230.38 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,C,Transaction Line Item,$230.55 ,TCP RELIABLE MANUFING INC,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$230.90 ,TOTAL TRAVEL OF TULS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,SEAGATE 2TB FA DESKTOP,$230.99 ,STAPLES FRAMINGHAM MA,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOLTON,D,Transaction Line Item,$231.00 ,C & C TILE AND CARPET 650,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$323.30 ,JOURNEY HOUSE TRAVEL,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$323.50 ,BIO-RAD LABORATORIES INC.,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VAN DER WEL,H,Transaction Line Item,$324.13 ,COCALICO BIOLOGICALS INC,23-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$324.78 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$325.00 ,H LEE MOFFITT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$325.13 ,J & J HEALTHCARE SYSTEMS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$533.94 ,SOUTHLAND FLOORING SUPPLI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$535.00 ,PROSCI 334013851889,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$535.00 ,REGISTRATION IMMUNOLOGY,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,MONOCLONAL ANTI-FLAG(R) M2 ANTIBODY PR,$536.00 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$536.45 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$537.73 ,AMAZON.COM,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$537.80 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$538.00 ,COSMO BIO USA 22731533299,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,228492 LP SC MTUBE 2ML PP CON/5,$538.20 ,SARSTEDT INC,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$538.50 ,LAB ANIMAL SUPPLIES INC,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$539.60 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$539.60 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,M,Transaction Line Item,$540.00 ,EASTON SOD FARM OKC 65000,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$540.00 ,OKLAHOMA OSTEOPATHIC ASSO,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$541.45 ,BECKMAN COULTER,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$542.50 ,SANTA CRUZ BIOTECHNOLOGY,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$328.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$328.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$328.90 ,INTERNET ETICKETS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PENSONEAU,K,Transaction Line Item,$502.69 ,WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$503.00 ,CELL SIGNALING TECHNOLOGY,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$503.60 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$504.80 ,THE TRAVEL SOURCE,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$505.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$505.30 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$506.80 ,THE TRAVEL SOURCE,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$506.95 ,EXPRESS MEDICAL SUPPLY IN,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,BOX SUPER SIGNL WEST FEMTO MAX,$508.25 ,VWR INTERNATIONAL WEST CH,17-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$509.80 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,KIMWIPE EX-L 12X12IN PK196,$510.40 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$510.68 ,ATTM 827887081NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$512.08 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$512.80 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$513.30 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$513.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$171.24 ,AMAZON.COM,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$171.40 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$171.40 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$171.53 ,AMZ BUY.COM,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,KIMWIPES,$171.59 ,VWR INTERNATIONAL WEST CH,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$171.59 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$171.60 ,ANCHOR PAINT 421339802884,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$172.50 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$172.58 ,FEDEX# 798484152675 79848,17-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Reynolds cell phone services,$246.06 ,ATTM 827933282NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Reynolds cell phone service,$246.06 ,ATTM 827933282NBI 3280066,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$246.10 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$246.16 ,MP BIOMEDICALS LLC MP BIO,16-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$246.58 ,ATTM 997338859NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$246.70 ,BUDGET BOX & BAG I,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,Inv 32813 200812 coffee supplies,$246.75 ,EUREKA WATER COMPANY,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$246.83 ,EMSCO ELECTRIC SUPPLY COM,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,Transaction Line Item,$246.98 ,WALMART.COM,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,HEPES FREE ACID BIOTECHNOLOGY PERFORM-,$247.09 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$247.24 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$247.30 ,AGILENT TECHNOLOGIES Agil,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$247.38 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,VWR VORTEXER MINI 120V,$247.93 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$248.00 ,EMD Chemicals,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$248.69 ,BIO-RAD LABORATORIES INC.,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,OFLOXACIN 200MG,$248.75 ,VWR INTERNATIONAL WEST CH,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GROVE,R,Transaction Line Item,$248.80 ,CASTER'S OF OKLAHOMA INC,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,TIP PIPET RND-END 200UL PK200,$248.85 ,VWR INTERNATIONAL WEST CH,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$249.00 ,DIGITAL CERTIFICATES,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$198.54 ,ATT BUS PHONE PMT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Glass disposal box,$198.60 ,ISC BIOEXPRESS ISC BIOEXP,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$198.65 ,AMAZON.COM,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TUBE CENTRIFG POLYP 50ML CS500,$198.76 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$198.80 ,BECKMAN COULTER,5-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$199.00 ,A.C.E. SUPPLY & SERVIC,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$199.00 ,DIGITAL CERTIFICATES,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$199.14 ,VOSS LIGHTING #3 10724060,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$199.20 ,AMAZON.COM,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$199.30 ,JOHNSTONE SPLY OK CITY IN,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,BAG SHRT TERM STORG 9X12 PK250,$199.30 ,VWR INTERNATIONAL WEST CH,17-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TRIS(BUFFER) BKR ANL UPR RE5KG,$199.88 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$199.95 ,ELECTRON MICROSCOPY SCIEN,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,T,Transaction Line Item,$155.50 ,FOREST BUILDING MATERIAL,2-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$155.62 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$156.45 ,ATTM 827968727NBI 3280066,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$202.56 ,WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$202.60 ,CELL SIGNALING TECHNOLOGY,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$203.34 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$283.29 ,INGENIX ST ANTHONY PUBLIS,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41441716 CD84(10.1) ab,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41442665 XBP-1 (M-186) ab,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$284.39 ,HENRY SCHEIN 67349620013,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$284.60 ,CHANNING BETE COMP 542929,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$284.90 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$284.96 ,CARDINAL HEALTH MEDICAL 1,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$285.00 ,PROTEINTECH GROUP INC,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$285.00 ,AMER SOC MICROBIOLOGY,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$285.00 ,IMGENEX CORPORATION 41700,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,S,Transaction Line Item,$225.84 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$225.95 ,INVITROGEN CORPORATI INVI,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$226.00 ,MILLIPORE,29-Mar-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,3 Rats Timed Preg. SD,$226.25 ,HARLAN LABORATORIES INC H,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$226.49 ,KENES INTERNATIONAL ORGAN,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,STICKERS FOR CLINIC,$227.09 ,SMILEMAKERS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Lab Supplies - Patient Care,$227.17 ,CARDINAL HEALTH MEDICAL 1,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Jackets,$227.49 ,THE ICEBOX-COOL STUFF ,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$227.50 ,JOURNEY HOUSE TVL SV,13-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,$227.75 ,DIAPHARMA GROUP INC 26000,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$227.95 ,SPECIAL OPS UNIFORMS 8821,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$228.01 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$228.78 ,LAB ANIMAL SUPPLIES INC,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$228.80 ,Quidel Corporation 882901,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$229.34 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$229.34 ,KENES INTERNATIONAL ORGAN,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$229.35 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$229.52 ,WW GRAINGER 864 864,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$524.04 ,WHITTON SUPPLY CO,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Conf. Registration for David Dembinski,$525.00 ,THE DENTAL LABORATORY ASS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$525.96 ,THOMSON WEST,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$526.26 ,LAB ANIMAL SUPPLIES INC,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$526.26 ,EXPERT REVIEWS LTD,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$527.39 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$529.30 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office furniture,$530.63 ,WRKSPCE SLTNS/SCOTT RI,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$531.12 ,ISC BIOEXPRESS ISC BIOEXP,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$532.88 ,VWR INTERNATIONAL WEST CH,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$533.67 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$120.00 ,WAL-MART 2804,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$120.00 ,AMAZON.COM,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521542180 Dansylcadaverine for Fluor,$120.00 ,SIGMA-ALDRICH INC. ST. LO,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,TEST KIT F/DRENCH SHWR H9010,$120.00 ,FERGUSON ENT #230 2339471,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$120.00 ,AMAZON.COM,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PLATES TC 6-WELL 15.5ML CS50,$120.12 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$120.21 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HEXANE HPLC 4L SAFECOTE,$120.33 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$120.33 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$120.45 ,AIRGAS MID SOUTH INTERNET,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,VWR TIP 1000UL BLU BULK PK1000,$120.75 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$120.90 ,BUTLER ANIMAL HEALTH 8000,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$120.98 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,BLOCKER BSA IN PBS,$121.00 ,VWR INTERNATIONAL WEST CH,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$168.45 ,VARIAN CHROMATOGRAPHY 800,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$168.45 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Dok-3 (M214) DAP10(FL93),$542.50 ,SANTA CRUZ BIOTECHNOLOGY,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$542.50 ,SANTA CRUZ BIOTECHNOLOGY,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$542.80 ,BENTLEY HEDGES TRAVE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$543.80 ,INTERNET ETICKETS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$543.81 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,TELEPHONE TRIAGE MANUALS,$545.00 ,TELEPHONE TRIAGE CONSULTI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,LAB SUPPLIES,$545.00 ,MEDEXSUPPLY 174030075991,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$545.97 ,BIZCHAIR OFFICE FURNITURE,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$548.80 ,THE TRAVEL SOURCE,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$548.89 ,QIAGEN INC,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$549.53 ,VIRAPUR LLC 227207818997,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,DEPARTMENTAL,$170.33 ,A.C.E. SUPPLY & SERVIC,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$170.66 ,FEDERAL COPRORATION 00000,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$170.75 ,LESLIE'S POOLMART 8000008,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR PIPET ST PL WRP 10ML CS200,$170.92 ,VWR INTERNATIONAL WEST CH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TUBE 16X100 RB SC CAP 1000/CS,$170.95 ,FISHER SCI PITTSBURGH P,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NELSON,A,Transaction Line Item,$171.00 ,AMER ACDMY ADDCTN PSYC,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$170.00 ,TRINITY BRICK SALES I,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,INV 42180891 OFFICE SUPPLIES,$170.19 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$170.31 ,BRASSELER USA DENTAL W399,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$138.02 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$138.10 ,FEDEX# 867042498281 86704,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,IMATION LTO2 200/400GB 1PK,$138.56 ,CDW Government Vernon Hil,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$138.56 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$138.75 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,PLATE 96WL PS BLKW/CLR CS40,$139.05 ,VWR INTERNATIONAL WEST CH,18-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$139.40 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$139.40 ,STAPLES INC. 00839,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$139.40 ,INTERNET ETICKETS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 2145cn 5500 Page Black Toner Cartridge,$139.49 ,DELL MARKETING L.P. ROUND,26-Mar-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 2145cn 5500 Page Black Toner Cartridge,$139.49 ,DELL MARKETING L.P. ROUND,9-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$139.62 ,JA MAJORS COMPANY I LTD,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PAGER SERVICE,$139.76 ,METROCALL/ARCH WIRELESS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LERNER,M,Transaction Line Item,$139.83 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$139.91 ,SUREPURE CHEMETALS,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,DMEM/F12 W/GLNHEPES 6X500 6/PK,$196.96 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$197.00 ,PIA RESOURCES PIA RESOURC,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$197.03 ,QUILL CORPORATION 1042000,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$197.95 ,INVITROGEN CORPORATI INVI,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$198.00 ,INVITROGEN CORPORATI INVI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$198.24 ,EEI FILTER DIVISION 65000,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KIRKES,R,Transaction Line Item,$198.30 ,ZEE MEDICAL 355142 7920,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$198.32 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$198.37 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Dell Professional 19 Inch Monitor P190S HAS USB OptiPlex Precision Latitude Ente,$198.38 ,DELL MARKETING L.P. ROUND,6-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,N-T-BOC-LEU-SER-THR-ARG 7-AMIDO-4-,$198.50 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$152.68 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$152.74 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$152.83 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,HP 10 INK BLK,$152.84 ,CDW Government Vernon Hil,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Toner,$152.86 ,CDW Government Vernon Hil,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,PLATE HLA LOW PROF 60WL CS100,$153.21 ,VWR INTERNATIONAL WEST CH,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$153.40 ,THE TRAVEL SOURCE,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$153.54 ,ATTM 827823289NBI 3280066,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$153.60 ,B & H PHOTO-VIDEO.COM B &,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CULTURE DISH ST 100X20MM CS200,$153.64 ,VWR INTERNATIONAL WEST CH,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,CULTURE DISH ST 100X20MM CS200,$153.64 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CULTURE DISH ST 100X20MM CS200,$153.64 ,VWR INTERNATIONAL WEST CH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,CULTURE DISH ST 100X20MM CS200,$153.64 ,VWR INTERNATIONAL WEST CH,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$154.13 ,BIO-RAD LABORATORIES INC.,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$154.16 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOORE,B,Transaction Line Item,$154.40 ,MICHAELS STORE 1106 01106,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,PPR CPY TIDAL MP LTR WE,$156.57 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$156.81 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$156.83 ,FEDEX# 798541107216 79854,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$157.22 ,JA MAJORS COMPANY I LTD,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$157.49 ,ISC BIOEXPRESS ISC BIOEXP,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$157.55 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$157.60 ,JOURNEY HOUSE TRAVEL,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$157.60 ,JOURNEY HOUSE TRAVEL,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$157.60 ,JOURNEY HOUSE TRAVEL,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$157.62 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,PATHWAY PREAMPLIFIER WHITE CABLE #2583R,$158.00 ,THE PROMETHEUS GROUP I,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 5110cn Imaging Drum Kit,$158.08 ,DELL MARKETING L.P. ROUND,29-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.80 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$224.95 ,TNC DOMAIN MANAGEMENT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REAVIS,L,Transaction Line Item,$224.98 ,GALL'S INC.,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$224.99 ,IRWIN BUSINESS MACHINES,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FILTER MEMBRN .2UM 33X56CM PK5,$224.99 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$225.00 ,BD BIOSCIENCES 4182040279,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$225.14 ,VWR SCIENTIFIC 74 VWR INT,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,STANDARD FA 24X1.5-2ML F/5415D,$491.02 ,VWR INTERNATIONAL WEST CH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$491.60 ,LAB ANIMAL SUPPLIES INC,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64032695 Alexa Fluor 594,$492.00 ,INVITROGEN CORPORATI INVI,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$494.10 ,CANDELA CORPORATION,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$494.80 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$494.80 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$495.00 ,AMERICAN ACADEMY OF FAMIL,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$495.00 ,AMERICAN ACADEMY OF FAMIL,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$495.00 ,BOYD MTLS-FSM 000000002,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$495.10 ,AMER COL OF OBGY,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$495.30 ,TOTAL TRAVEL OF TULS,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$496.99 ,STAPLES INC. 00839,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$498.40 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$498.40 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$498.40 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$498.40 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Transaction Line Item,$499.00 ,APPLE WEB STORE APPLE ONL,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$499.00 ,SOURCEFIRE 174030075991,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BURNS,R,Transaction Line Item,$500.00 ,CASE MGMT SOCIETY,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,B,Registration Kathryn Dooley,$500.00 ,AM ASSOC OF NURSE ANES 26,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,B,Registration Michael Fitzgibbon,$500.00 ,AM ASSOC OF NURSE ANES 26,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,LAMP,$500.04 ,GRAYBAR ELECTRIC ST LOUIS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$500.30 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$501.15 ,ATTM 827820242 NBI 3280,11-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$501.25 ,LAB ANIMAL SUPPLIES INC,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$501.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$502.06 ,ATTM 827831789 NBI 3280,18-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$502.50 ,SANTA CRUZ BIOTECHNOLOGY,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,1TB My Book Essential Edition External Hard Drive USB 2.0,$119.99 ,DELL MARKETING L.P. ROUND,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A, BNDR DURBL VU 2 CAP BK ,$119.42 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$119.53 ,QUILL CORPORATION 1042000,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$119.59 ,ATTM 827832644 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,2,$119.62 ,SCOTT CLEANERS - CORP OF,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$119.70 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$119.70 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$119.70 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$119.91 ,AMAZON.COM,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,EGTA MOLECULAR BIOLOGY REAGENT,$119.94 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$119.95 ,AMERICAN COLLEGE OF PHYSI,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$119.96 ,AMAZON MKTPLACE PMTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$94.83 ,HENRY SCHEIN 67349620013,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$94.84 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$94.88 ,AMAZON MKTPLACE PMTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,RPMI-1640 MEDIUM WITH L-GLUTAMINE AND S,$94.90 ,SIGMA-ALDRICH INC. ST. LO,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$94.91 ,BOB HOWARD PDC 000001417,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$168.48 ,PSYCHOLOGICAL ASSESSMENT,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$168.48 ,PSYCHOLOGICAL ASSESSMENT,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$168.48 ,PSYCHOLOGICAL ASSESSMENT,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$168.48 ,PSYCHOLOGICAL ASSESSMENT,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$168.48 ,PSYCHOLOGICAL ASSESSMENT,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$168.59 ,ATTM 839524431NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,FILTER SYSTEM CA .22UM CS12,$168.92 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$169.00 ,AMAZON.COM,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Sharps Container 3 gallon red with lid,$169.00 ,CARDINAL HEALTH MEDICAL 1,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$169.00 ,AMAZON.COM,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$169.42 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$169.50 ,RATCLIFFE'S CAMPUS STR 18,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$169.54 ,ATTM 837803560NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$169.61 ,INTEGRATED DNA,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$169.81 ,TRUE COLOR PHOTO TRUE COL,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$169.90 ,ATTM 837803560NBI 3280066,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$169.94 ,ATTM 837803560NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$169.98 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,00081799 Bkgrn Sniper,$170.00 ,BIOCARE MEDICAL LLC 33422,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR COVERGLASS SQ #1 22MM 1OZ,$136.38 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,TUBE LIHEP PLH 13X75 GN CS1000,$136.50 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,TUBE LIHEP PLH 13X75 GN CS1000,$136.50 ,VWR INTERNATIONAL WEST CH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,OFFICE MAX,$136.54 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$136.70 ,WAL-MART 0544,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$136.98 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$137.04 ,AMAZON.COM,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Webster Needle Holder,$137.06 ,CARDINAL HEALTH MEDICAL 1,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$137.14 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$137.57 ,STAPLES INC. 00839,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,FLDR ET 2FAS MLA,$137.70 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,FLDR ET 2FAS MLA,$137.70 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$137.99 ,ADI SECURITY PRD OK 16002,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,3M10207- DRYWL SND S,$138.00 ,SHERWIN-WILLIAMS OKLAHOMA,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$138.00 ,TULSA DENTAL 178047709997,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$106.00 ,DATAQINSTRUMENTS 17403007,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,UI112526 Protein Loading buffer,$106.00 ,FERMENTAS W399750155401,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$106.05 ,KERR PENTRON 693162463998,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$106.24 ,ATTM 827980369 NBI 3280,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$106.29 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$106.29 ,MARKET SOURCE 65000000442,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$106.52 ,ATTM 879307261NBI 3280066,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,Transaction Line Item,$106.58 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SYRINGE DIS 10ML LEUR LK PK100,$106.62 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$106.64 ,OREILLY AUTO 001859 0800,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$106.74 ,A-DEC INC A-DEC INC,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$106.88 ,SHIRLEY'S J&B SUPPLY 3000,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$107.00 ,INTEGRATED DNA TECH INC I,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Family Child Care Homes Cert,$107.00 ,PRINTING SERVICES 9030101,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$466.00 ,MILLIPORE,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$467.40 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$467.40 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$468.00 ,WWW.GOTOMEETING.COM,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$468.00 ,SOUTHERN TIRE MART,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOM,M,Transaction Line Item,$468.01 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$468.40 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$468.40 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$470.55 ,MILTEX INC,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,VWR TIP 1000UL LWBND ST PK1000,$470.63 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$470.63 ,ROYDENT DENTAL PRODUCTS 1,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$472.00 ,EMD Chemicals,15-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$472.40 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$472.50 ,QUILL CORPORATION 1042000,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$472.64 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$472.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,METHANOL 4L,$154.80 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0009,$154.96 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0009,$154.96 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$154.98 ,WW GRAINGER 568 568,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$155.00 ,A.C.E. SUPPLY & SERVIC,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$155.00 ,PROMEGA CORP,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,NATIVE IGG DETECTION RGT HRP,$155.00 ,VWR INTERNATIONAL WEST CH,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$155.40 ,LAB ANIMAL SUPPLIES INC,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$484.00 ,SCI MART INC,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$486.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$487.37 ,I.T. SUPPLIES,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,COLLAGEN SOLUTION BOVINE ULTRA PURE ,$487.50 ,SIGMA-ALDRICH INC. ST. LO,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Latitude E4300 Intel Core 2 Duo SP9400 with VT Latitude ON 2.40GHz 1066MHz ,$487.71 ,DELL MARKETING L.P. ROUND,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$487.79 ,ATTM 871009548NBI 3280066,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$487.82 ,AFFYMETRIX INC AFFYMETRIX,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$488.80 ,BENTLEY HEDGES TRAVE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$489.94 ,I.T. SUPPLIES,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,$490.00 ,CADMUS JOURNAL SERVICES 4,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$490.80 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Bk Ramakrishnan-Anes,$84.95 ,RATCLIFFE'S CAMPUS STR 18,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$85.00 ,TRINITY BRICK SALES I,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$85.00 ,LAB ANIMAL SUPPLIES INC,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$85.00 ,WWW.ALLHDD.COM 4982047148,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$85.02 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$85.07 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$85.09 ,IVOCLAR VIVADENT INC,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$85.16 ,MCKESSON MEDICAL SURGICAL,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$85.21 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$85.30 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$85.41 ,ANCHOR PAINT 421339802884,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,VWR TIP BLUE 1000UL UF PK1000,$85.50 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$85.55 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$85.63 ,ATTM 877884776 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$85.64 ,INVITROGEN CORPORATI INVI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$117.87 ,LABSAFE 1015198555,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$117.98 ,SMART OFFICE WAREHOUSE,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$118.00 ,ASSOC OF AMER MED COLL,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$118.17 ,AMERICAN PLANT PROD SRVCS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$118.19 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$118.32 ,CHEROKEE BLDG MTRL OF OKC,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$118.65 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$118.70 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,PAPER COPY 8.5X11 104 BRT BOND,$118.77 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$118.99 ,DIRECTV SERVICE,11-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$119.00 ,BUTLER ANIMAL HEALTH 8000,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521238191 Dischlorofluorescin,$119.03 ,SIGMA ALDRICH US SIGMA AL,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$119.21 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$119.25 ,BECKMAN COULTER,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Office supplies,$93.09 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41487797 Tape Assortmnt/ Wipers,$93.37 ,VWR INTERNATIONAL WEST CH,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$93.46 ,ATTM 827980643 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CENTRIFUGE TUBE 15ML CS500,$93.58 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,E/Port Simple Port Replicatorfor Latitude E-Family/Mobile Precision Customer,$93.59 ,DELL MARKETING L.P. ROUND,22-Mar-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$93.70 ,ATTM 827977331NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$93.82 ,ATTM 832133990 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,A GUIDE FOR DELINEATION OF LYMPH,$93.98 ,AMAZON.COM,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$94.00 ,QUIK PRINT TULSA #1502,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$94.00 ,H & H RETAIL SERVICES,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$94.18 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$94.20 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$94.26 ,AIRGAS MID SOUTH INTERNET,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Cell Phone,$94.28 ,ATTM 827980234NBI 3280066,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$94.30 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$94.32 ,ATTM 827851603 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$94.99 ,SPECIAL OPS UNIFORMS 8821,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$95.00 ,EASTON SOD FARM OKC 65000,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$95.03 ,BUTLER ANIMAL HEALTH 8000,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$95.23 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$95.53 ,ATTM 827961275 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$95.54 ,DENTSPLY NORTH AMERICA 17,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$95.67 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$95.70 ,GERMANI SEED COMPANY 2600,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$95.74 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$95.91 ,SHOFFEE.COM 178516505991,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41568777 Tube Light Sens 15ML,$135.11 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BEEN,L,Transaction Line Item,$135.13 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$135.20 ,AMAZON.COM,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,VIAL SCINT 20ML GLASS 500/CS,$135.22 ,FISHER SCI PITTSBURGH P,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$135.50 ,JOURNEY HOUSE TVL SV,22-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$135.60 ,EUREKA WATER COMPANY,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$135.60 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,Transaction Line Item,$135.60 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$136.08 ,VWR INTERNATIONAL WEST CH,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$322.16 ,LAB ANIMAL SUPPLIES INC,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$104.07 ,ATTM 827806595NBI 3280066,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PPR CPY 20# 92B LTR WE,$104.10 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$104.10 ,AIRGAS MID SOUTH INTERNET,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$104.34 ,THE HOME DEPOT 3907 67107,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$104.40 ,UNITED REFRIG BR #89 1770,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$104.52 ,MILTEX INC,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$104.58 ,FOREST BUILDING MATERIAL,2-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,2 GB Replacement Memory Module for Dell OptiPlex GX520 System GX520 Mini-Tower G,$104.98 ,DELL MARKETING L.P. ROUND,16-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,DELL GR299 BLACK TONER,$104.99 ,STAPLES FRAMINGHAM MA,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$105.04 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$105.07 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$105.14 ,OREILLY AUTO 001859 0800,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$105.17 ,METROCALL/ARCH WIRELESS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$105.22 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$105.24 ,QUILL CORPORATION 1042000,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$105.29 ,FEDEX# 868602887413 86860,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$105.43 ,LIPPINCOTT WMS/WIL,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,2.0MLGRDTB W/FLT TP-NA 500/PK,$105.48 ,FISHER SCI PITTSBURGH P,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,GUANOSINE 5 -TRIPHOSPHATE SODIUM,$105.50 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$105.54 ,OKLAHOMA CITY WINNELSON 3,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$105.63 ,ATTM 827806595NBI 3280066,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$105.64 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$105.83 ,METROCALL/ARCH WIRELESS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Office supplies expendable,$105.96 ,STAPLES 01027,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$460.30 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$460.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$461.87 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$463.63 ,STUART C IRBY BR232 OKLAH,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$439.60 ,SARSTEDT INC,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,CART KT PRTRT FEED HPLC W/O FI,$439.60 ,VWR INTERNATIONAL WEST CH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$441.36 ,GILSON INC,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$441.36 ,GILSON INC,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,$441.48 ,D J WALL STREET JOURNAL 6,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$443.25 ,ATTM 834685479NBI 3280066,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$243.67 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$243.90 ,PROMEGA CORP,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$244.00 ,PATTERSON DENTAL SUP,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENNETT,G,Transaction Line Item,$244.12 ,PRECISION FITTING & GA,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$244.20 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$244.61 ,GERMANI SEED COMPANY 2600,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$244.63 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,COLORPHAST PH 5-10 EA=6X100,$244.89 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$245.00 ,CELL SIGNALING TECHNOLOGY,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$245.00 ,CELL SIGNALING TECHNOLOGY,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,MEGACD40LTM SOLUBLE,$473.00 ,ENZO LIFE SCIENCES 274000,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$473.30 ,BENTLEY HEDGES TRAVE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$473.30 ,TOTAL TRAVEL OF TULS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$473.41 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,3 3 5 5 -TETRAMETHYLBENZIDINE LIQUID SU,$473.50 ,SIGMA-ALDRICH INC. ST. LO,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR TIP 200UL CLR RK ST PK960,$473.60 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,DEFIB PATCHES,$474.24 ,MEDTRONIC EMERGENCY RESPO,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,defib patches,$474.25 ,MEDTRONIC EMERGENCY RESPO,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$474.30 ,BENTLEY HEDGES TRAVE,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,WIPES KIMWPE 11.4X21.3CM PK280,$474.42 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$475.00 ,AUA BALTIMORE AUA BALTIMO,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$476.50 ,BIONEER 226277073996,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$477.75 ,SYNERGY DATACOM SYNERGY D,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$478.80 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$480.32 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$482.41 ,BIO-RAD LABORATORIES INC.,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$483.30 ,TOTAL TRAVEL OF TULS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$483.42 ,JOURNEY HOUSE TVL SV,12-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$483.94 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$83.96 ,ATTM 838818376NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$84.00 ,AMA PROFILES AMA PROFILES,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$84.03 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOPER,J,Transaction Line Item,$84.11 ,THE HOME DEPOT 3911 67107,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$84.14 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,TARTRAZINE SOLUTION,$84.20 ,SIGMA-ALDRICH INC. ST. LO,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$84.22 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$84.39 ,WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$84.42 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,LABEL 2X4 AST POST-IT,$84.45 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$84.88 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,Transaction Line Item,$278.77 ,MILLIPORE,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$279.42 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$279.50 ,INVITROGEN CORPORATI INVI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$279.79 ,ATTM 827867996 NBI 3280,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$280.00 ,CLONTECH LABS INC,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$280.00 ,WAL-MART 2804,11-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$280.00 ,FEDERAL COPRORATION 00000,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$280.00 ,THE MEADOWS/INTERNET EC20,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$280.52 ,1800GOFEDEX 010007 7781,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$280.60 ,DIAPERS.COM,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$280.86 ,ALLPOSTERS.COM,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,ECL WB DTRG REAGENTS 4000 CM2,$281.42 ,VWR INTERNATIONAL WEST CH,25-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$281.70 ,HERAEUS KULZER,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$282.00 ,APPLE WEB STORE APPLE ONL,3-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$282.00 ,CAYMAN CHEMICAL INC,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$282.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 1720 High Capacity 6 000 Page Use and Return Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,16-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41597801 Aluminum Foil RG,$93.00 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$223.44 ,SCOTT CONTAINERS SCOTT CO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$223.50 ,A-DEC INC A-DEC INC,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$223.98 ,EPPENDORF NORTH AMERICA ,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$224.00 ,AMA PROFILES AMA PROFILES,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$224.53 ,FEDEX# 871691942360 87169,20-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,MONOCLONAL ANTI-GCH1,$311.00 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$311.30 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$311.30 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$311.35 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$311.80 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$311.84 ,STUART C IRBY BR232 OKLAH,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FINNEY,S,Transaction Line Item,$311.88 ,QUILL CORPORATION 1042000,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$312.22 ,ATTM 827933919 NBI 3280,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$312.27 ,WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$312.60 ,DENTSPLY NORTH AMERICA 17,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$312.64 ,FEDERAL COPRORATION 00000,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CASKEY,C,Transaction Line Item,$94.44 ,WW GRAINGER 864 864,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$94.48 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$94.50 ,ISC BIOEXPRESS ISC BIOEXP,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$94.60 ,AMAZON.COM,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$94.65 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$94.68 ,STAPLES INC. 00839,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$318.51 ,IMPRESSIONS PRINTING,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$318.80 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,INDIRECT SOFT CASE W/O WHEELS ORDER# 285,$319.00 ,KEELER INSTRUMENTS INC,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,819215-00 Hrsradish Peroxidase,$319.00 ,VECTOR LABORATORIES INC 1,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SUPERSIGNAL WEST FEMTO,$319.15 ,FISHER SCI PITTSBURGH P,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$319.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$319.40 ,ADORAMA INC ADORAMA INC,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$319.50 ,DENTSPLY NORTH AMERICA 17,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$319.80 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$320.00 ,ACOG REG/HSG V4425279,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$321.01 ,FEDEX# 793423513664 79342,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$321.49 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$321.82 ,DENVILLESCIENTIFIC 000000,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$426.96 ,ATTM 997338859NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$427.30 ,TOTAL TRAVEL OF TULS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$427.30 ,TOTAL TRAVEL OF TULS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$427.53 ,COMPUDATA PRODUCTS 440000,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$428.00 ,CLONTECH LABS INC,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$428.60 ,TOTAL TRAVEL OF TULS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$428.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$428.95 ,THE TRAFFIC SIGN STORE TH,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,C,Transaction Line Item,$429.00 ,AMAZON.COM,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$429.00 ,INVITROGEN CORPORATI INVI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$429.84 ,WRKSPCE SLTNS/SCOTT RI,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,office supplies,$429.99 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$430.80 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,K,DESK FOR MEDICAL RECORDS SPACE IN OUCP,$431.89 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$431.98 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$432.50 ,GRAPHICS & PRINTING 36721,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$433.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$434.00 ,PROMEGA CORP,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHONE,T,Transaction Line Item,$436.25 ,HUBERT COMPANY,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$436.39 ,ATTM 832900171NBI 3280066,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$436.41 ,HP DIRECT-PUBLICSECT,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$436.80 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$437.40 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$437.50 ,SCOTT RICE-TULSA,4-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$438.03 ,THE TRAVEL SOURCE,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$438.09 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$438.95 ,PHARMACIA BIOTECH,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$438.96 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$439.11 ,ATTM 878321427NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$240.07 ,HENRY SCHEIN 67349620013,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$240.27 ,QUILL CORPORATION 1042000,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$240.66 ,METROCALL/ARCH WIRELESS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$241.19 ,BIO SERV 300080813598013,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$241.40 ,BIODEX MEDICAL SYSTEMS 30,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$241.50 ,INVITROGEN CORPORATI INVI,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$241.64 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,VWR PAKRAK REFIL 1-200UL PK960,$241.70 ,VWR INTERNATIONAL WEST CH,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,VWR PAKRAK REFIL 1-200UL PK960,$241.70 ,VWR INTERNATIONAL WEST CH,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$241.75 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$242.59 ,BENTLEY HEDGES TRAVE,23-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$242.69 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$242.80 ,INTERNET ETICKETS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$242.88 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,DISH INTEGRI T/C 150X25 100/CS,$243.02 ,FISHER SCI PITTSBURGH P,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Dell 2330dn Laser Printer,$243.36 ,DELL MARKETING L.P. ROUND,22-Mar-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$245.36 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$245.62 ,JWS WILEY PUBLISHERS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$245.63 ,JWS WILEY PUBLISHERS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$246.00 ,INVITROGEN CORPORATI INVI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$246.00 ,LABSAFE 1015336613,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$83.07 ,USCELL IV04 107239711990,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41540499 Pipet ST BK 10X.1ML,$83.08 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$83.24 ,ISC BIOEXPRESS ISC BIOEXP,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$83.28 ,EEI FILTER DIVISION 65000,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$83.29 ,EMSCO ELECTRIC SUPPLY COM,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$83.38 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SHIPPING,$83.40 ,1800GOFEDEX 010007 7781,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$83.42 ,WARREN PRODUCTS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$83.57 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$83.68 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$83.75 ,ADI SECURITY PRD OK 16002,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RODRIGUEZ,C,Transaction Line Item,$83.82 ,ACADEMY SPORTS 204 204 NO,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$83.85 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,CTRG DRUM BROTHER DR-400,$83.88 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$272.73 ,ISC BIOEXPRESS ISC BIOEXP,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$272.75 ,INVITROGEN CORPORATI INVI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$272.89 ,EMSCO ELECTRIC SUPPLY COM,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$273.42 ,BIO-RAD LABORATORIES INC.,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$273.58 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$274.02 ,HERAEUS KULZER,26-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$274.13 ,BUTLER ANIMAL HEALTH 8000,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$275.16 ,ATTM 827896286 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$275.85 ,ADVANCED FILING SYSTEMS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$276.32 ,BUY.COM,19-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,R,Transaction Line Item,$276.48 ,WW GRAINGER 802 802,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$276.50 ,CELL SIGNALING TECHNOLOGY,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$276.68 ,AMAZON.COM,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$276.95 ,PHARMACIA BIOTECH,7-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$277.60 ,SADDORIS COMPANIES INC,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$277.89 ,ATTM 839524431NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$278.10 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0007,$278.20 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0008,$278.20 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$278.40 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLUNN,R,Transaction Line Item,$221.11 ,CHEMSEARCH,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$221.60 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$221.64 ,AMAZON.COM,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$221.68 ,H-I-S PAINT MFG CO,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$221.93 ,SCOTT CONTAINERS SCOTT CO,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,CARTRIDGE TONER HP 2550 YELLOW,$221.98 ,OFFICE DEPOT DELRAY BEACH,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLSON,A,Transaction Line Item,$222.10 ,AGILENT TECHNOLOGIES Agil,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$222.99 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$223.26 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$221.00 ,PIERCE BIOTECHNOLOGY INC,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$444.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$445.11 ,AMERICAN PLANT PROD SRVCS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$446.25 ,DEAN MCGEE EYE INSTITUTUE,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$446.25 ,DEAN MCGEE EYE INSTITUTUE,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$446.25 ,DEAN MCGEE EYE INSTITUTUE,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$446.25 ,DEAN MCGEE EYE INSTITUTUE,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$446.25 ,DEAN MCGEE EYE INSTITUTUE,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$446.25 ,DEAN MCGEE EYE INSTITUTUE,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$446.25 ,AMERICAN ACAD OF DERMA 30,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$447.00 ,ATTM 827806595NBI 3280066,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$448.00 ,CELL SIGNALING TECHNOLOGY,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$448.61 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$449.10 ,LOWE'S OF MIDWEST OK 257,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$449.20 ,QUIK PRINT#1401,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$449.80 ,THE TRAVEL SOURCE,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,H & H PRINTER,$313.00 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64001884 PL Gold AntiF Reag/Alexa Fluor,$313.00 ,INVITROGEN CORPORATI INVI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,2426671 Atni-Chop,$313.71 ,FISHER SCI PITTSBURGH P,31-Mar-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,ANTI-ACTIN,$313.71 ,FISHER SCI PITTSBURGH P,26-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$313.92 ,WARREN PRODUCTS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$314.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$316.50 ,INVITROGEN CORPORATI INVI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$317.00 ,ELI RESEARCH SUBSCRIPT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell Inspiron 1010,$317.72 ,DELL MARKETING L.P. ROUND,21-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,SUTURES,$317.95 ,CARDINAL HEALTH MEDICAL P,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,SUTURES,$317.95 ,CARDINAL HEALTH MEDICAL P,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,SUTURES,$317.95 ,CARDINAL HEALTH MEDICAL P,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,Transaction Line Item,$317.95 ,CARDINAL HEALTH MEDICAL P,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,33 Mice NIH Swiss Male,$318.10 ,HARLAN LABORATORIES INC H,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N, HP PHOTO UNIV HI GLOSS 36 X100' ,$425.15 ,CDW Government Vernon Hil,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$425.40 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$425.60 ,DLX FOR BUSINESS 00000000,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,SLI11381761 boric acid/ETBR/PCR,$425.76 ,BIO-RAD LABORATORIES INC.,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$425.80 ,TRUBYTE AUSTENAL 17804770,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,C,Transaction Line Item,$458.00 ,SARSTEDT INC,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$458.25 ,JOSTENS GRAD PROD 1741802,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$458.25 ,JOSTENS GRAD PROD 1741802,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,AKINS LAB,$459.75 ,Quidel Corporation 882901,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$460.00 ,CELL SIGNALING TECHNOLOGY,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$460.30 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$166.77 ,SADDORIS COMPANIES INC,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$166.92 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,HP 42A TONER,$166.99 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$167.00 ,INVITROGEN CORPORATI INVI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,FORSKOLIN MOLECULAR BIOLOGY REAGENT,$167.15 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Dell Professional 17 Inch Monitor P170S HAS USB OptiPlex Precision Latitude Ente,$167.16 ,DELL MARKETING L.P. ROUND,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$167.20 ,PRO STAR SERVICE-OKL,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$167.80 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$168.00 ,INTEGRATED DNA TECH INC I,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$168.10 ,PH PORTER INSTRUMENT PH P,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$168.11 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$168.16 ,OKLAHOMA CITY WINNELSON 3,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$168.20 ,CROSSTEX INTNTL. INC. 050,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ASHLEY,K,Transaction Line Item,$168.40 ,INGENIX ST ANTHONY PUBLIS,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$239.22 ,PSYCHOLOGICAL ASSESSMENT,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$239.22 ,PSYCHOLOGICAL ASSESSMENT,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Saucedo cell phone service,$239.27 ,ATTM 836839979NBI 3280066,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.40 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$239.52 ,METREX 693162462990,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$239.75 ,APPLE R130 PENN SQUARE 00,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$239.90 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$239.98 ,WWW.NEWEGG.COM,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$134.64 ,SPIROMETRICS MEDICAL EQUI,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$134.77 ,HENRY SCHEIN 67349620013,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$134.80 ,ELECTRON MICROSCOPY SCIEN,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$187.14 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$187.40 ,ATTM 827977331NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$188.07 ,BIO-RAD LABORATORIES INC.,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$188.24 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$188.49 ,PCI EDUCATIONAL PUBLISHI,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$189.00 ,NACUBO NACUBO,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,GLOVES EVOLUTION LTX LG PK100,$189.12 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,GLOVES EVOLUTION LTX MD PK100,$189.12 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,LATEX GLOVE EVOLUTION XS PK100,$189.12 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DESAI,J,NUANCE DNS PREF 10.1 W/RECORDER,$189.52 ,CDW Government Vernon Hil,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$189.87 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$189.95 ,EPSON STORE,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$190.00 ,ADI SECURITY PRD OK 16002,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,TIPS NEPTUNE FILTER 10UL PK960,$192.32 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$192.54 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$192.60 ,CELL SIGNALING TECHNOLOGY,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,FAX LASR PLN PPR,$192.94 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$193.50 ,DENTSPLY NORTH AMERICA 17,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$193.75 ,AMAZON MKTPLACE PMTS,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,238080 10ug Human VEGF,$195.00 ,PEPROTECH 650000001956278,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 2330dn 6 000 Use and Return Toner Cartridge,$195.28 ,DELL MARKETING L.P. ROUND,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$195.44 ,QUINTESSENCE PUBLISHINGIN,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLUNN,R,Transaction Line Item,$195.89 ,HEATWAVE SUPPLY 000000001,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$195.92 ,TOYS 'R' US,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$196.00 ,PRINTING SERVICES 9030101,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P, FILTER PRVCY 19 NTBK ,$196.06 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$196.86 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$196.90 ,AGILENT TECHNOLOGIES Agil,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$272.00 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$272.00 ,DAKO NORTH AMERICA INC.,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRADY,D,Transaction Line Item,$272.45 ,GOOGLE INC.,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$272.61 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$152.00 ,BIG LOTS #01488 BIG LOTS,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FLASK TISSUE CULTUR 75CM2 CS60,$152.14 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FLASK TISSUE CULTUR 75CM2 CS60,$152.14 ,VWR INTERNATIONAL WEST CH,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MUDD,S,Transaction Line Item,$152.17 ,ATTM 870383061NBI 3280066,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$152.26 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$217.85 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$218.00 ,EMD Chemicals,31-Mar-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$218.00 ,INVITROGEN CORPORATI INVI,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$218.00 ,JACKSON IMMUNORESEARCH LA,26-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$218.43 ,MP BIOMEDICALS LLC MP BIO,5-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$218.50 ,VWR SCIENTIFIC 74 VWR INT,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$218.65 ,ANALTECH,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$218.74 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,ACRODISC SUPOR 25MM 0.2UM PK50,$218.88 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$219.00 ,S. KARGER AG,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$219.40 ,OLYMPIC AIR,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$219.41 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,FILTER SYSTEM CA 22UM 1L CS12,$219.44 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$219.95 ,NEW CENTURY DIRECT 130000,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,AMICN ULTRA CNTRFUGL 15ML 24PK,$220.00 ,FISHER SCI PITTSBURGH P,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$220.00 ,CROSSTEX INTNTL. INC. 050,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,10XTBS PH7.5 1.0M TRS HCL1.5SC,$220.00 ,VWR INTERNATIONAL WEST CH,13-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$220.16 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$220.39 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$220.40 ,SIGMA ALDRICH US SIGMA AL,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TLC SIL GEL60 10X20 EA=PK50,$220.60 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TLC SIL GEL60 10X20 EA=PK50,$220.60 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$220.70 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,DISH INTERGRID 150X25MM CS100,$220.88 ,VWR INTERNATIONAL WEST CH,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,Transaction Line Item,$419.00 ,FEDEX OFFICE #5794 001435,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$419.08 ,KENES INTERNATIONAL ORGAN,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,TRIZMA(R) BASE PRIMARY STANDARD AND BU,$419.52 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$419.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$420.00 ,THE AMERICAN GERIATRICS S,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$420.00 ,EBIOSCIENCE INC,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$420.45 ,INVITROGEN CORPORATI INVI,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$420.70 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$421.40 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$423.08 ,AFFYMETRIX INC AFFYMETRIX,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$423.56 ,HENRY SCHEIN 67349620013,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$424.80 ,INTERNET ETICKETS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Registration Dr. Heimbach,$425.00 ,SOCIETY FOR EDUCATION 430,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLSON,A,Transaction Line Item,$425.00 ,AMERICAN DIABETES ASSOC,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$116.29 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Hennebry cell phone charges,$116.48 ,ATTM 480166130OKC 3280050,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,OKI B 4545 MFP - multifunction,$449.99 ,OFFICE DEPOT DELRAY BEACH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$450.00 ,SOCIETY FOR VASCULAR S 42,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$450.00 ,SOCIETY FOR VASCULAR S 42,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$450.00 ,OKLAHOMA STATE COUNCIL,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$451.40 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,2 3 5-TRIPHENYLTETRAZOLIUM CHLORIDE,$452.00 ,SIGMA-ALDRICH INC. ST. LO,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$452.40 ,DAKO NORTH AMERICA INC.,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$453.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$453.47 ,XEROX DIRECT 67335150082,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CELL STRAINER CP NS 5ML 500/CS,$454.48 ,FISHER SCI PITTSBURGH P,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$454.70 ,CELL SIGNALING TECHNOLOGY,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,VWR PIPETTE EHP 8CHNL 20-200UL,$454.80 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$454.97 ,STAPLES INC. 00839,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$455.00 ,AFFYMETRIX INC AFFYMETRIX,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$455.96 ,BIO-RAD LABORATORIES INC.,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$455.96 ,BIO-RAD LABORATORIES INC.,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$456.00 ,MTM RECOGNITION IN STORE,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$457.80 ,BENTLEY HEDGES TRAVE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Anant,$164.28 ,ATTM 877209451 NBI 3280,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$164.40 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$164.50 ,J AND E SUPPLY AND 542929,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,FLDR DT MLA 1/3 LTR,$164.78 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$165.00 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$165.00 ,CAREERMD.COM,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYLES,C,Transaction Line Item,$165.05 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$165.25 ,INVITROGEN CORPORATI INVI,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$165.33 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$165.60 ,AMAZON.COM,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$165.63 ,OKLAHOMA CITY WINNELSON 3,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$165.73 ,OKLAHOMA CITY WINNELSON 3,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$165.90 ,AMER ASSOC DIABETES ED 42,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR PIPET ST BK 10X.1ML CS500,$166.16 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$166.46 ,ATTM 827954185 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$166.48 ,ATTM 875077560NBI 3280066,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,HP 96 INK BLK,$166.55 ,CDW Government Vernon Hil,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$132.50 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,TONER CTRG HPLJ4/4M/5/5M,$132.52 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$133.00 ,COLTENE/WHALEDENT INC 179,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,DIMETHYL SULFOXIDE HYBRI-MAX STERILE,$133.20 ,SIGMA-ALDRICH INC. ST. LO,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$133.40 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,VWR MICROSLIDE 25X75X1 PK72,$133.40 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$134.00 ,GREEN EQUIPMENT COMPANY 0,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$134.10 ,THE HOME DEPOT 3911 67107,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,256MB ATI RADEON HD 3450 Graphics dual DVI/ VGA and TV Out Low Profile Dell,$134.24 ,DELL MARKETING L.P. ROUND,29-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$134.26 ,INVITROGEN CORPORATI INVI,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$134.46 ,BIO-RAD LABORATORIES INC.,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$134.57 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$102.73 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$102.98 ,INTEGRATED DNA,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$103.08 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Dell 2230d 3 500 Toner Cartridge USE/Return,$103.22 ,DELL MARKETING L.P. ROUND,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,$103.23 ,BUR-LANE INC 674205426994,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$103.49 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$103.67 ,WARREN PRODUCTS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Linens,$103.72 ,SCOTT CLEANERS - CORP OF,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$103.73 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$103.75 ,MEDICAL GROUP MANAGEMENT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$103.75 ,MEDICAL GROUP MANAGEMENT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$103.75 ,AIRGAS MID SOUTH INTERNET,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$103.84 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPANGLER,K,DIGITAL MAM COURSE-D.HANLON,$149.00 ,ADV HEALTH EDU-INTERNET,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPANGLER,K,DIGITAL MAM COURSE-P.NICHOLS,$149.00 ,ADV HEALTH EDU-INTERNET,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$149.13 ,ATTM 875077560NBI 3280066,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$190.00 ,BOSTON BIO PRODUCTS 23517,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$190.00 ,HITSCHFEL INSTRUMNTS INC,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Lozano cell phone charges,$190.77 ,ATTM 827902310NBI 3280066,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$190.93 ,ATTM 836966279NBI 3280066,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,GLYCINE 5KG,$191.49 ,VWR INTERNATIONAL WEST CH,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Dell 5330dn 20 000 Page Black Toner Cartridge,$191.57 ,DELL MARKETING L.P. ROUND,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,J,Transaction Line Item,$192.00 ,NEW ENGLAND BIOLABS NEW E,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$192.00 ,PRINTING SERVICES 9030101,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,TIPS NEPTUNE FILTR 200UL PK960,$192.16 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,TIPS NEPTUNE FILTER 20UL PK960,$192.24 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,HEPES,$151.00 ,SIGMA-ALDRICH INC. ST. LO,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$151.00 ,VOSS LIGHTING #3 10724060,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$151.20 ,SHIRLEY'S J&B SUPPLY 3000,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$151.31 ,FEDEX# 798580711738 79858,19-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,MCT N/S 1.5ML NAT 500/PK,$151.44 ,FISHER SCI PITTSBURGH P,5-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RODRIGUEZ,C,Transaction Line Item,$151.44 ,MONOPRICE COM 17403007599,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$151.50 ,JOURNEY HOUSE TVL SV,8-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$151.56 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$151.99 ,DEWALT FCTRY SERV #033 45,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$150.80 ,BRODART SUPPLIES 30099044,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$150.97 ,1800GOFEDEX 010007 7781,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$151.00 ,PIERCE BIOTECHNOLOGY INC,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$402.99 ,STAPLES INC. 00839,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$403.49 ,MILLIPORE,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$403.60 ,BENTLEY HEDGES TRAVE,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$404.16 ,JONES LOYAL SUPPLY LLC 65,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$404.70 ,CUTTING-MATS.NET,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$406.55 ,TECHSMITH CORPORATION,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$406.80 ,THE TRAVEL SOURCE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$407.40 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$407.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$408.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$409.30 ,BENTLEY HEDGES TRAVE,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$409.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$410.00 ,BD BIOSCIENCES 4182040279,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$410.60 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,MONOCLONAL ANTI-NETRIN-1 CLONE 158936,$411.00 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,VWR TIP 300UL LOWBIND ST PK960,$412.00 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$413.13 ,THERMO FISHER SCIENTIFIC,1-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$414.09 ,ORMCO 693162461992,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$414.80 ,KENES INTERNATIONAL ORGAN,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$414.80 ,KENES INTERNATIONAL ORGAN,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,DRAGON SOFTWARE UPGRADE,$414.95 ,NUANCE COMMUNICATIONS IN.,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$416.00 ,PROMEGA CORP,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$416.00 ,PROMEGA CORP,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$416.80 ,INTERNET ETICKETS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$418.47 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$418.80 ,BENTLEY HEDGES TRAVE,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,0.2ML PCR TB FLT CAP NT 1000CS,$114.00 ,FISHER SCI PITTSBURGH P,8-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,0.2ML PCR TB FLT CAP YW 1000CS,$114.00 ,FISHER SCI PITTSBURGH P,8-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TRYPSIN EDTA 0.25% 100ML PK6,$114.00 ,VWR INTERNATIONAL WEST CH,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,UNIT PRICE 9.53,$114.36 ,Applied Ind. Tech TULSA,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$114.37 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$114.65 ,ATTM 875519292NBI 3280066,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$114.89 ,MED-VET,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521238190 FerrSulfate/Adenosine,$114.90 ,SIGMA ALDRICH US SIGMA AL,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FILTR EPTIPS 0.1-10ULS PCR CLN,$115.00 ,VWR INTERNATIONAL WEST CH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$115.09 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$115.46 ,STATLAB MEDICAL PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41699525 RMW Counterbalanced Lid,$115.50 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$115.80 ,SCOTT CLEANERS - CORP OF,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$115.99 ,CRUCIAL.COM-LEXARMED,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$116.00 ,AMA PROFILES AMA PROFILES,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$116.02 ,1800GOFEDEX 010007 7781,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,FLASK BD FALCON 225 VNT CS30,$116.52 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$116.63 ,ATTM 827860682NBI 3280066,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$117.00 ,INTEGRATED DNA TECH INC I,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$117.10 ,WARREN PRODUCTS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 3110cn 4 000 Page Cyan Toner Cartridge,$117.17 ,DELL MARKETING L.P. ROUND,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$117.28 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TBE VAC+ K2EDTA W/HEMOGARD 4ML,$117.45 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$117.50 ,QUIK PRINT TULSA #1502,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,LEGACY Checkpoint Friendly Backpack - Fits Laptops with Screen Sizes up to 15.6-,$117.58 ,DELL MARKETING L.P. ROUND,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$117.72 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,1 YR CR&DRVR MRTHA STWRT PEOPLE SI TIME; BERRYHILL,$117.81 ,SUBSCRIBER SERVICE,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$162.92 ,ATTM 827835318 NBI 3280,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$162.93 ,ATTM 832900171NBI 3280066,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$162.93 ,ATTM 832900171NBI 3280066,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,E/Port Plus 130W Advanced Port Replicator for Latitude E-Family/Mobile Prec,$163.18 ,DELL MARKETING L.P. ROUND,23-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$163.20 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENNEDY,J,Transaction Line Item,$163.35 ,ROADSAFE 2002M ROADSAFE 2,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$163.40 ,BENTLEY HEDGES TRAVE,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$164.00 ,NORTHCUTTS WHOLESALE NURS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Dell 2130cn 2 500 Page MagentaToner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KNIGHT,K,Dell 1700 6 000 Page Use and Return Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KNIGHT,K,Dell 1700 6 000 Page Use and Return Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$130.52 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$130.52 ,BRASSELER USA DENTAL W399,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$130.82 ,MILLIPORE,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,QUANTUM LTO2 ULTRIUM 2 TAPE CART,$130.88 ,CDW Government Vernon Hil,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR SLIDEBOX CORK WHT 100PLACE,$130.90 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$130.90 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TISSUE GRINDER COATED 2ML CS2,$131.14 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$131.23 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,CANON MATTE PHOTO PPR 50 SHTS x12,$131.40 ,AMAZON.COM,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$131.45 ,AMER ACAD OF ORTH SURG 80,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Y-27632 DIHYDROCHLORIDE MONOHYDRATE,$131.50 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$131.50 ,TRUE COLOR PHOTO TRUE COL,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$131.59 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$131.74 ,ANCHOR PAINT 421339802884,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$131.83 ,EUREKA WATER COMPANY,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$131.94 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$131.95 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$131.95 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$131.98 ,MERRIFIELD OFFICE PLUS,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,MEDIA CELL GLUT+PYR 500ML PK6,$132.00 ,VWR INTERNATIONAL WEST CH,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$132.00 ,OKLAHOMA CITY WINNELSON 3,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,MEDIA CELL GLUT+PYR 500ML PK6,$132.00 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$132.00 ,AMA PROFILES AMA PROFILES,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$132.10 ,COCALICO BIOLOGICALS INC,23-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$102.36 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$102.60 ,ALA GRAPHICS/EDITION,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$309.90 ,WALMART.COM,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,DR KEM PUBLICATION,$310.00 ,ELSEVIER SCIENCE NEDERLAN,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$310.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$310.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,Transaction Line Item,$310.83 ,WW GRAINGER 864 864,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$100.62 ,VWR INTERNATIONAL WEST CH,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,GLOVES NITRILE BLUE SML PK100,$100.71 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,GLOVES NITRILE BLUE LRG PK100,$100.71 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R, PUNCH ELEC 3HL 9/32 PL ,$100.74 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$100.90 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Dell 2330d 30 000 Drum Cartridge,$100.98 ,DELL MARKETING L.P. ROUND,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Dr. Greenfield's monthly cell phone bill,$100.99 ,ATTM 827947824NBI 3280066,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,EXT CORDS & POWER STRIPS,$101.00 ,LOWE'S OF CENTRAL OKLAHOM,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$101.02 ,RESEARCH PRODUCTS INTL 00,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,CANON-LIDE200 WE SCANNER,$101.06 ,CDW Government Vernon Hil,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$101.09 ,ATTM 287019693270NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$101.29 ,ATTM 827980643 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,office supplies pens,$101.36 ,LEVENGER CATALOG/WEB,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$101.85 ,BECKMAN COULTER,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,$101.88 ,FOREST BUILDING MATERIAL,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$102.00 ,SMART OFFICE WAREHOUSE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$102.00 ,INTEGRATED DNA TECH INC I,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Hubbart cell phone charges,$102.08 ,ATTM 873118362NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$102.08 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FLASK CULTURE CANTD 600ML CS40,$102.10 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,TRANSPORTATION CHARGE,$102.16 ,FISHER SCI PITTSBURGH P,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Verbick cell phone service,$102.17 ,ATTM 827847834NBI 3280066,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,666087 Blood Glucose Testing Strips,$102.18 ,WAL-MART 2734,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$102.31 ,ATTM 830945294NBI 3280066,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$149.31 ,EUREKA WATER COMPANY,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$149.38 ,ATTM 827799824NBI 3280066,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$149.73 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$149.73 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$149.75 ,LEDTRONICS INC WY21355150,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$149.75 ,PROF FLOORING TULSA OK 80,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,HUMAN IMMUNOGLOBULIN G (IGG) FROM SERUM,$150.00 ,SIGMA-ALDRICH INC. ST. LO,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$150.00 ,JOURNEY HOUSE TVL SV,26-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$150.00 ,TOTAL TRAVEL OF TULS,1-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$150.00 ,JOURNEY HOUSE TVL SV,7-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$150.00 ,PATTERSON DENTAL SUP,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$150.00 ,OK HOSP ED RSRCH-INTER,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$150.00 ,BENTLEY HEDGES TRAVE,15-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$150.00 ,TOCRIS BIOSCIENCE 4332028,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,GSK3,$150.00 ,ADDGENE INC.,23-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$150.00 ,JOURNEY HOUSE TVL SV,22-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$150.10 ,IRRIGATION STATION #2 267,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$150.57 ,JA MAJORS COMPANY I LTD,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$150.79 ,SMILEMAKERS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,VWR PIPET ST I 10X0.10ML CS200,$82.30 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,VWR FREEZER BOX MECHANICL CRYO,$82.32 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$82.36 ,ATTM 827872642 NBI 3280,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,MANUAL OF NURSING PRACTICE NURSING 2010 DRUG HANDBOOK,$82.40 ,AMAZON.COM,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$82.48 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$82.50 ,HAMBRICK-FERGUSON,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$82.50 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$82.52 ,AKORN INC,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$82.76 ,QUICKSHIP TONER 267679682,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$82.76 ,QUILL CORPORATION 1042000,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$82.96 ,Impact Computers 8401413,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$83.00 ,APPLIED BIOSYSTEMS INC.,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$83.05 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$83.05 ,SOUTHWEST PAPER INC-OKC,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$113.90 ,PROFESSIONAL SUBSCRIPTION,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$114.00 ,FARMERS GRAIN CO INC,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 1320c 2 000 Page Yellow Toner Cartridge,$80.91 ,DELL MARKETING L.P. ROUND,16-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYLES,C,Dell 1320c 2 000 Page Magenta Toner Cartridge,$80.91 ,DELL MARKETING L.P. ROUND,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYLES,C,Dell 1320c 2 000 Page Yellow Toner Cartridge,$80.91 ,DELL MARKETING L.P. ROUND,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Dell 968 Hi Yield Black Cartridge,$80.97 ,DELL MARKETING L.P. ROUND,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$81.05 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,E/Monitor Flat Panel Monitor Stand for Latitude E-Family/Mobile Prec,$81.18 ,DELL MARKETING L.P. ROUND,23-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,MASK SURG DUCK 300/CS,$81.30 ,FISHER SCI PITTSBURGH P,1-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$81.39 ,SMART OFFICE WAREHOUSE,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$81.46 ,ATTM 827892157NBI 3280066,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,RUBBERBANDS SIZE 32 1LB,$81.50 ,STAPLES FRAMINGHAM MA,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$82.06 ,WARREN PRODUCTS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RODRIGUEZ,C,Transaction Line Item,$82.21 ,WAL-MART 0212,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$82.28 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41613034 Pipet ST I 10X0.10ML,$82.30 ,VWR INTERNATIONAL WEST CH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$268.50 ,INVITROGEN CORPORATI INVI,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$268.66 ,EUREKA WATER COMPANY,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Pagers,$268.75 ,METROCALL/ARCH WIRELESS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$268.82 ,COLTENE/WHALEDENT INC 179,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$268.95 ,ISC BIOEXPRESS ISC BIOEXP,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$268.99 ,OKLAHOMA CITY WINNELSON 3,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$269.40 ,3MUNITE 2244455,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$269.50 ,R & D SYSTEMS 95320112088,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$269.90 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,HP LJ P2035/P2055 TONER BLK,$269.97 ,CDW Government Vernon Hil,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FINNEY,S,Transaction Line Item,$269.99 ,WWW.NEWEGG.COM,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,I KPA B ALP PE MAB,$270.00 ,BD BIOSCIENCES 4182040279,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$270.96 ,AKADEMOS INC/TEXTBOOKX 00,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$271.57 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$271.80 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,PLATES 96WL FLTBTM W/LID CS100,$271.82 ,VWR INTERNATIONAL WEST CH,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,SLI11377235 Blotting-grade Blocker,$90.50 ,BIO-RAD LABORATORIES INC.,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$90.51 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$90.67 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,BELKIN 7 OUTLET STRIP 785J W/5' CORD,$90.72 ,CDW Government Vernon Hil,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$90.75 ,INTEGRATED DNA TECH INC I,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$90.76 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$116.02 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$116.09 ,IMPERIAL INC,9-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$116.09 ,IMPERIAL INC,9-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$116.22 ,AMAZON.COM,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0001,$116.22 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0001,$116.22 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$116.24 ,FEDERAL COPRORATION 00000,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$92.18 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$92.22 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CULTURE TUBE PP 14ML CS500,$92.67 ,VWR INTERNATIONAL WEST CH,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POP,C,PUNCH ELECTRIC 3 HOLE PLATINUM,$92.69 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$92.73 ,AIRGAS MID SOUTH INTERNET,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$92.85 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$92.88 ,THE HOME DEPOT 3908 67107,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 5110cn 18 000 Page Black Toner Cartridge,$92.96 ,DELL MARKETING L.P. ROUND,29-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Dell A960 Black Cartridge,$92.97 ,DELL MARKETING L.P. ROUND,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Dell 1710n High Capacity 6 000Page Use and Return Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$92.99 ,ATTM 827967908 NBI 3280,11-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Dell 2130cn 2 500 Page Cyan Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Rabbit BRD 8 Antibody / $27.58 S&H,$307.58 ,BETHYL LABORATORIES,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$307.90 ,HEADSETS.COM INC HEADSETS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,AGAROSE 500GM,$307.95 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$308.00 ,CAYMAN CHEMICAL INC,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$309.15 ,HP HOME STORE 23853720019,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,3 IN 1 COMBO.ELEC. W/ATC PINNA,$309.37 ,FISHER SCI PITTSBURGH P,31-Mar-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,1984892-T Recomb human VEGF 165 CF,$309.50 ,R & D SYSTEMS 95320112088,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ANTI-S-NITROSO-CYSTEINE (SNO-CYS) ANTI-,$309.50 ,SIGMA-ALDRICH INC. ST. LO,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$309.90 ,WALMART.COM,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$265.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,PURELAND SUPPLY,$266.00 ,PURLAND SUPPLY 2263250809,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$266.16 ,PATTERSON DENTAL SUP,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$266.16 ,PATTERSON DENTAL SUP,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$266.80 ,INTERNET ETICKETS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$266.94 ,TRACTOR SUPPLY CO.STR#432,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$266.97 ,WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$267.48 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$267.50 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 1720 High Capacity 6 000 Page Toner Cartridge,$267.82 ,DELL MARKETING L.P. ROUND,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$267.94 ,WAL-MART 0277,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$267.95 ,ISC BIOEXPRESS ISC BIOEXP,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR TIP 10UL MCR RK ST PK960,$268.16 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$268.17 ,DENVILLESCIENTIFIC 000000,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$268.40 ,PSYCHOLOGICAL ASSESSMENT,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$268.40 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,256MB ATI RADEON HD 3470 Graphics w/Dual DP FH OptiPlexCustomer Install,$268.48 ,DELL MARKETING L.P. ROUND,16-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,HOTPINK PREM PLASTIC MERCH BAG,$215.45 ,PAPER MART,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,1 GB Replacement Memory Module for Dell OptiPlex GX520 Desktop GX520 Small Form,$215.52 ,DELL MARKETING L.P. ROUND,7-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,Dell 5210n 20 000 Page Use and Return Toner Cartridge,$215.75 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$215.82 ,SMALLPARTS.COM,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,DNA LIGASE,$216.00 ,PROMEGA CORP,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$216.46 ,BIO-RAD LABORATORIES INC.,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,TUBE MICROCENT GRD 1.7ML PK500,$216.60 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$216.73 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,FOLDERS CLSS ET LTR 2DIV MAN,$216.91 ,ADMIRAL EXPRESS-AOPD,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$90.76 ,WAL-MART 3430,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$90.87 ,BASS PRO SHOPS-OW Store 2,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$90.96 ,ATTM 839524431NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$90.96 ,ATTM 839524431NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$90.99 ,SS CONSUMERLINK,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Transaction Line Item,$91.00 ,OSCPA 174030075991,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$91.04 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$91.06 ,ATTM 839524431NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$91.06 ,ATTM 839524431NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Toner,$91.12 ,DELL MARKETING L.P. ROUND,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$91.25 ,ISTOCKINTERNATIONAL,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,SANDISK CRUZER USB 16GB FLASH DRIVE,$91.40 ,CDW Government Vernon Hil,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,Transaction Line Item,$91.40 ,EUREKA WATER COMPANY,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$91.41 ,AMAZON.COM,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41442001 d anti-g lgG-HRP ab,$91.50 ,SANTA CRUZ BIOTECHNOLOGY,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$91.57 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,ZYMO RESEARCH DNA/RNA PRODUCT,$92.00 ,ZYMO RESEARCH ORANGE,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TURNER,D,Transaction Line Item,$92.04 ,ATTM 287019573288NBI 3280,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,CULTURE DISH ST 100X20MM CS200,$307.28 ,VWR INTERNATIONAL WEST CH,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,94006 Recomb Human Placenta/Vascular,$305.00 ,PEROSPET TANI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Lab Supplies - Dr. Huycke,$305.00 ,WORTHINGTON BIOCHEMICA 80,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$305.40 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$305.40 ,JOURNEY HOUSE TVL SV,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$305.85 ,BIO-RAD LABORATORIES INC.,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41448938 Pipet Tip 10TRYS 2-200UL,$306.00 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$306.28 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$306.61 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$306.80 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,Transaction Line Item,$306.94 ,SPORTS AUTHORI002600 0990,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$80.64 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$80.75 ,INVITROGEN CORPORATI INVI,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$80.75 ,LAB ANIMAL SUPPLIES INC,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$80.84 ,STAPLES 00501,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$80.85 ,GOLFBALLS.COM,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYLES,C,Dell 1320c 2 000 Page Cyan Toner Cartridge,$80.88 ,DELL MARKETING L.P. ROUND,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$80.90 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 1320c 2 000 Page Cyan Toner Cartridge,$80.91 ,DELL MARKETING L.P. ROUND,16-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 1320c 2 000 Page Magenta Toner Cartridge,$80.91 ,DELL MARKETING L.P. ROUND,16-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0010,$303.68 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0010,$303.68 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$303.86 ,AMAZON.COM,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$303.87 ,THERMO FISHER SCIENTIFIC,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$304.50 ,INVITROGEN CORPORATI INVI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$843.30 ,ATTM 827977331NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Computer Dr. Rao,$843.75 ,DELL MARKETING L.P. ROUND,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$844.93 ,ATTM 827983635NBI 3280066,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$846.69 ,TOTAL TRAVEL OF TULS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,B,ABA Dr. Darrow - Exception 1514,$850.00 ,THE AMERICAN BOARD OF ANE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$850.00 ,BIO TEK SERVICES INC 6500,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,B,ABA Dr. Le - Exception 1514,$850.00 ,THE AMERICAN BOARD OF ANE,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,B,ABA Dr. Ward - Exception 1514,$850.00 ,THE AMERICAN BOARD OF ANE,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,ABA Dr. Gulledge - EXCEPTION 1514,$850.00 ,THE AMERICAN BOARD OF ANE,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,B,Exception 1514 ABA exam Dr. Mantell,$850.00 ,THE AMERICAN BOARD OF ANE,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,ABA application-Martinez,$850.00 ,THE AMERICAN BOARD OF ANE,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$850.96 ,BIO-RAD LABORATORIES INC.,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$852.00 ,NEW ENGLAND BIOLABS NEW E,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,OptiPlex 780 Minitower Base Standard PSU,$852.35 ,DELL MARKETING L.P. ROUND,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$853.69 ,BIO-RAD LABORATORIES INC.,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$858.42 ,BIO-RAD LABORATORIES INC.,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$859.16 ,WW GRAINGER 568 568,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$860.40 ,CELL SIGNALING TECHNOLOGY,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$860.50 ,SANTA CRUZ BIOTECHNOLOGY,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$861.00 ,HP DIRECT-PUBLICSECT,15-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,$861.75 ,DELL MARKETING L.P. ROUND,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,819183 BenchBlotter/Platform/Mat,$866.00 ,ISC BIOEXPRESS ISC BIOEXP,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$867.40 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RODRIGUEZ,C,Transaction Line Item,$868.00 ,WAL-MART 2804,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$900.71 ,STOW'S OFFICE FURNITURE,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$901.90 ,GENSCRIPT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$901.91 ,ATTM 827799857NBI 3280066,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$902.54 ,ATTM 878321427NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$906.46 ,ADVANCED FILING SYSTEMS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PUCKETT,D,Transaction Line Item,$907.43 ,RATCLIFFE'S CAMPUS STR 18,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,OptiPlex 960 Minitower Base Standard PSU,$908.56 ,DELL MARKETING L.P. ROUND,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$913.45 ,ATTM 876086154NBI 3280066,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 380 Minitower Base Up to 88 Percent Efficient PSU,$916.17 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$917.49 ,PSS WORLD MEDICAL 6721101,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$924.94 ,WWW.NEWEGG.COM,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$927.60 ,CARDINAL HEALTH NA,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,25 CU FT SIDE BY SIDE WHITE REFRIGERATOR,$930.91 ,SEARS.COM 9300 335SEARS.C,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$939.43 ,ISC BIOEXPRESS ISC BIOEXP,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$80.59 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$80.61 ,ATTM 827908576NBI 3280066,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MULVANEY,S,Transaction Line Item,$185.42 ,NU AIRE INC,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Balancing Entry,$185.63 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$185.95 ,CANVAS ON DEMAND,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Book Dr. Raj,$186.00 ,AMAZON.COM,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$186.00 ,QUILL CORPORATION 1042000,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$186.14 ,NCS PEARSON,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$186.14 ,NCS PEARSON,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$186.14 ,NCS PEARSON,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$186.14 ,NCS PEARSON,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$186.15 ,WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$186.16 ,NCS PEARSON,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$186.20 ,MICROGENICS 909216 0950,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR WIPERS 11.4X21.3CM PK280,$186.74 ,VWR INTERNATIONAL WEST CH,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,TUMOR NECROSIS FACTOR-A HUMAN,$263.50 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,FICOLL-PAQUE PLUS 6X100 ML PK6,$263.56 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$263.65 ,BIO-RAD LABORATORIES INC.,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$264.00 ,INFINITY MICRO COMPUTER 3,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$264.12 ,CONTRACTOR'S SUPPLY CO,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$265.00 ,LAFAYETTE INSTRUMENT LAFA,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Registration Judy Fleming,$899.00 ,UCG Conference18002601545,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$900.00 ,STUDENTNATI 174030075991,3-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$185.00 ,REGISTRATION IMMUNOLOGY,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,ARG8-VASOPRESSIN ACETATE,$185.00 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$185.13 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,DRUM IMAGING LJ2550,$182.99 ,OFFICE DEPOT DELRAY BEACH,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Books Dr. Raj,$183.16 ,LIPPINCOTT WMS/WIL,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,SU 5416,$183.40 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,DISH 100X20MM TC-TREATED CS360,$183.64 ,VWR INTERNATIONAL WEST CH,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,1PK DELL 310-5400 BLK-DELL 170,$183.90 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,PIPET AID W/TC NOSEPIECE 110V,$183.98 ,FISHER SCI PITTSBURGH P,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$185.00 ,TOTAL TRAVEL OF TULS,29-Mar-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$147.46 ,COLE PARMER INSTRUMENT CO,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$147.53 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$147.60 ,WHITTON SUPPLY CO,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,$147.75 ,PIA RESOURCES PIA RESOURC,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PPR CPY 20# 92B LTR WE,$147.80 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$147.90 ,TOTAL TRAVEL OF TULS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$147.97 ,INGENIX ST ANTHONY PUBLIS,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$148.00 ,OKLAHOMA CITY WINNELSON 3,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$148.38 ,AMAZON MKTPLACE PMTS,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$148.90 ,THE TRAVEL SOURCE INC,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$149.00 ,1800WHEELCHAIR.COM 451515,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$149.00 ,2010 DENIAL CODE DICTIONA,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Training for L. Godwin,$149.00 ,SKILLPATH SEMINARS MAIN S,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Training for R. Battle,$149.00 ,SKILLPATH SEMINARS MAIN S,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPANGLER,K,DIGITAL MAM COURSE-D.DAVIS,$149.00 ,ADV HEALTH EDU-INTERNET,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,MTT CELL PROLIF KIT 2500 TEST,$211.60 ,VWR INTERNATIONAL WEST CH,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N, 3M PF24.0W 24 WIDE LCD ,$211.76 ,CDW Government Vernon Hil,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$212.00 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$212.13 ,TRUBYTE AUSTENAL 17804770,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,METHANOL NF 500ML,$212.58 ,FISHER SCI PITTSBURGH P,24-Mar-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$212.60 ,CELL SIGNALING TECHNOLOGY,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,RANK ANTIBODY,$212.60 ,CELL SIGNALING TECHNOLOGY,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$212.60 ,CELL SIGNALING TECHNOLOGY,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$212.60 ,CELL SIGNALING TECHNOLOGY,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$212.64 ,EMSCO ELECTRIC SUPPLY COM,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$212.75 ,INVITROGEN CORPORATI INVI,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,Transaction Line Item,$212.79 ,INNOVATIVE CARD SCANNIN,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,BOTTLE RESTORE W/B STRIPPING,$212.80 ,VWR INTERNATIONAL WEST CH,21-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,SUPERSIGNAL WEST PICO 1/PK,$213.09 ,FISHER SCI PITTSBURGH P,9-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$213.21 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$213.28 ,AMAZON.COM,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$213.50 ,APPLIED BIOSYSTEMS INC.,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,TONER CRTG STD YD BK,$214.16 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,HP 2TB SIMPLESAVE EXTERNAL HDD,$214.49 ,CDW Government Vernon Hil,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$214.74 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$214.97 ,TRUE COLOR PHOTO TRUE COL,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$215.00 ,THE ENDOCRINE SOCIETY,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$215.00 ,INVITROGEN CORPORATI INVI,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,Transaction Line Item,$217.03 ,PIERCE BIOTECHNOLOGY INC,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$217.18 ,OREILLY AUTO 001859 0800,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$217.40 ,INTERNET ETICKETS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$217.40 ,AMERICAN ACADEMY OF EC589,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$217.47 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.00 ,JOURNEY HOUSE TVL SV,14-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.50 ,JOURNEY HOUSE TVL SV,5-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.80 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$301.18 ,QIAGEN INC,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$301.40 ,JOURNEY HOUSE TVL SV,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$301.91 ,GOOGLE SAVEONINK,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$302.55 ,P & K EQUIPMENT #6 650000,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$302.80 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$303.38 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$147.15 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$147.25 ,HIPDB NPDB-HIPDB.HRSA.GOV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$147.25 ,NPDB NPDB-HIPDB.HRSA.GOV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$147.42 ,JA MAJORS COMPANY I LTD,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$215.07 ,BIO-RAD LABORATORIES INC.,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHNEIDER,A,Registration Dr. Reid,$785.00 ,DR JENSEN BOARD PREP I,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHNEIDER,A,Registration Dr. Wynn,$785.00 ,DR JENSEN BOARD PREP I,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHNEIDER,A,Registration Dr. Warden,$785.00 ,DR JENSEN BOARD PREP I,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$785.54 ,PRINTING SERVICES 9030101,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$790.30 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$790.30 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$795.00 ,OK HOSP ED RSRCH-INTER,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,Transaction Line Item,$799.00 ,APPLE WEB STORE APPLE ONL,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHNEIDER,A,Registration Dr. Emmons,$800.00 ,SOCIETY FOR AMBULATORY 43,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$800.40 ,P&G CREST ORALB,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$801.50 ,SANTA CRUZ BIOTECHNOLOGY,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$801.50 ,SANTA CRUZ BIOTECHNOLOGY,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$801.50 ,SANTA CRUZ BIOTECHNOLOGY,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$804.40 ,HENRY SCHEIN 67349620013,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$807.00 ,PRINTING SERVICES 9030101,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$808.68 ,P & K EQUIPMENT #1 650000,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,TUBE PAXGENE RNA 2.5PH CS100,$810.00 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$814.30 ,SADDORIS COMPANIES INC,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$814.30 ,SADDORIS COMPANIES INC,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$814.45 ,INVITROGEN CORPORATI INVI,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$816.00 ,GENHUNTER CORPORATION 266,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$816.25 ,ISC BIOEXPRESS ISC BIOEXP,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,TUBE MICROCENTRIFG 1.5ML PK500,$818.60 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$819.43 ,TOTAL ENVIRONMENT 5429298,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,OptiPlex 780 Small Form Factor Base Standard PSU,$824.75 ,DELL MARKETING L.P. ROUND,5-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$824.80 ,LAB ANIMAL SUPPLIES INC,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$827.24 ,QUIK PRINT TULSA #1502,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$828.74 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$836.05 ,BIO-RAD LABORATORIES INC.,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,OptiPlex 780 Small Form Factor Base Standard PSU,$836.28 ,DELL MARKETING L.P. ROUND,30-Mar-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$839.72 ,PHENIX RESEARCH PRODCUTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$841.12 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$128.32 ,BRADFORD INDUSTRIAL SU 26,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$128.79 ,WW GRAINGER 568 568,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$129.00 ,PROMEGA CORP,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$129.00 ,NEJM MASS MED SOCIETY #1,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Transaction Line Item,$129.00 ,OKLAHOMA MGMA 06900004961,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EPPERLY,J,Transaction Line Item,$129.04 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$129.38 ,TRUE COLOR PHOTO TRUE COL,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$129.39 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,96WL FBTM PLT LID NT ST 100/CS,$129.40 ,FISHER SCI PITTSBURGH P,12-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,9-Cell/85-WHr Primary Battery Latitude D8XX Customer Kit,$129.47 ,DELL MARKETING L.P. ROUND,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0005,$129.48 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0005,$129.48 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,Dividers & Pocket Files,$130.07 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,$868.89 ,DELL MARKETING L.P. ROUND,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$870.42 ,SCOTT RICE-TULSA,4-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$874.20 ,MICROGENICS 909216 0950,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$875.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$879.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$879.63 ,ADVANCED FILING SYSTEMS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$884.11 ,PSS_2025 67211010020,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$892.50 ,DEAN MCGEE EYE INSTITUTUE,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$893.70 ,WW GRAINGER 568 568,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$894.00 ,INFOLAB INC. 26000010319,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$895.00 ,WWW.WELLCOACH.COM,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HERRERA,R,Transaction Line Item,$895.31 ,AMERIFILE 1671010749,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,824900 CTubes/CultDish/BA83 Pro,$897.59 ,ISC BIOEXPRESS ISC BIOEXP,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$899.00 ,LOWE'S OF MIDWEST OK 257,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$90.00 ,BILL & RUTHS OU TULSA 650,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$90.00 ,BILL & RUTHS OU TULSA 650,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$90.17 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$90.22 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$90.25 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$90.30 ,SERVAGE.NET HOSTING,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0002,$126.36 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0002,$126.36 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Toner,$126.46 ,DELL MARKETING L.P. ROUND,30-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,PORTFOLIO 2 POCKET - GY,$126.49 ,STAPLES FRAMINGHAM MA,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,BUFFER TAE 50X,$126.60 ,FISHER SCI PITTSBURGH P,15-Feb-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,CORNING(R) STRIPETTE(R) SEROLOGICAL PIP,$126.80 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$126.86 ,LASERWORKS INC 674201342,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41670843 Glove SFT Notr PF XL,$127.18 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41683706 Glove SFT Nitr PF M/XL,$127.18 ,VWR INTERNATIONAL WEST CH,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41684503 Glove SFT Nitr PF M,$127.18 ,VWR INTERNATIONAL WEST CH,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$127.20 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$127.21 ,SOUTHWEST PAPER INC-OKC,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TIPS EPNDRF COMBI 10ML S CS100,$127.50 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$127.76 ,ATTM 480678877 OKC 3280,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$127.80 ,DENTSPLY NORTH AMERICA 17,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$127.84 ,ATTM 827871492NBI 3280066,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$127.89 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GARDEN,D,Poster for Research Day for Lisa Ryan,$128.00 ,FEDEX OFFICE #5794 001435,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$128.00 ,FEDEX OFFICE #5794 001435,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,CELL SCRAPER STRL 25CM CS100,$128.03 ,VWR INTERNATIONAL WEST CH,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$128.19 ,ATTM 827820980 NBI 3280,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$128.20 ,SPRINT WIRELESS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$128.21 ,SCOTT RICE-TULSA,4-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$100.00 ,PEDIATRIC ACADEMIC SOCIET,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$100.00 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$100.00 ,PAYPAL OSHP 174030072998,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,GLOVE EST NTRL NEUTHRA S PK100,$130.09 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$130.17 ,WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$178.85 ,QIAGEN INC,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$178.95 ,WAL-MART 0544,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$179.00 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$179.40 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$179.70 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$179.77 ,STAPLES INC. 00839,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,Transaction Line Item,$179.88 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$179.90 ,LIGHTING INC 650000001691,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RODRIGUEZ,C,Transaction Line Item,$179.96 ,WAL-MART 0212,18-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Office Furniture,$179.99 ,TARGET STORES 43 0043,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$180.00 ,WORTHINGTON BIOCHEMICA 80,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,PLATES TC 6-WELL 15.5ML CS50,$180.18 ,VWR INTERNATIONAL WEST CH,17-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$180.21 ,QIAGEN INC,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$180.47 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,METHANOL HPLC PVC CT'D BTL 4L,$180.56 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$182.40 ,WILLIAM G HOVEL3 DDS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$182.40 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$145.59 ,LESLIE'S POOLMART 8000008,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Balancing Entry,$145.80 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Coffee supplies,$145.80 ,NEIGHBORS EXECUTIVE COFFE,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,UI110673 Maxima SYBR Green/Fluor,$146.00 ,FERMENTAS W399750155401,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,TUBE SST BD PLC 3.5 PLBL 100PK,$146.04 ,FISHER SCI PITTSBURGH P,8-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$146.21 ,WORLD PRECISION INSTRUMEN,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41583900 Tube 50ML Freestand,$146.23 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$146.49 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,4-NITROPHENYL N-ACETYL-A-D-GLUCOSAMINIDE,$146.50 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$146.54 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$146.71 ,TRUE COLOR PHOTO TRUE COL,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$146.89 ,ATTM 874710102 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$147.05 ,VZWRLSS-IVRVE 336676473,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,D,Transaction Line Item,$99.00 ,THE HOME DEPOT #3913 6710,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Potassium gluconate anhydrous meets US,$99.00 ,SIGMA-ALDRICH INC. ST. LO,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,$99.00 ,DELL MARKETING L.P. ROUND,16-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,SVN 3YR CE BREAK/FIX $1001-1500,$99.00 ,CDW Government Vernon Hil,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$99.10 ,MONTROY SUPPLY CO.,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,TONER CTRG HPLJ4/4M/5/5M,$99.39 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$99.40 ,JOURNEY HOUSE TRAVEL,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$99.53 ,J AND E SUPPLY AND 542929,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$100.00 ,AANS ANNUAL MEETING,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$100.00 ,PAYPAL OSHP 174030072998,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,RESEARCH PART GIFT CARDS,$100.00 ,WAL-MART 2804,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$100.00 ,FERMENTAS W399750155401,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$100.00 ,MULTI-HEALTH SYSTEMS,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$100.00 ,MULTI-HEALTH SYSTEMS,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$100.13 ,AIRGAS MID SOUTH INTERNET,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$100.25 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$100.37 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Series 21R Regular Use Standard Capacity Color Cartridge for Dell V,$100.40 ,DELL MARKETING L.P. ROUND,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,C-ACNTS LTX SA ULTRA,$100.47 ,SHERWIN-WILLIAMS OKLAHOMA,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$100.50 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FREIGHT,$100.60 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64002764 Prolong Gold Antifade Reagent,$145.00 ,INVITROGEN CORPORATI INVI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$145.20 ,BUTLER ANIMAL HEALTH 8000,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$145.20 ,SUNSTAR AMERICAS INC,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$145.44 ,DENTSPLY NORTH AMERICA 17,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$145.44 ,DENTSPLY NORTH AMERICA 17,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,TIPS NEPTUNE FILTER 1ML PK480,$145.56 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,OptiPlex 380 Desktop Base Up to 88 Percent Efficient PSU,$703.04 ,DELL MARKETING L.P. ROUND,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$703.57 ,AMAZON.COM,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$704.80 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$704.80 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$705.27 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$705.27 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$709.00 ,ABCAM,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,$711.00 ,ABCAM,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$711.30 ,TOTAL TRAVEL OF TULS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$715.85 ,BMC CAROLINA,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$717.40 ,THE TRAVEL SOURCE,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,1958030-T Quant/ReagDil/Subs/Stop,$719.50 ,R & D SYSTEMS 95320112088,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$720.80 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$720.80 ,THE TRAVEL SOURCE,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64013716 Trisgly Gel/Alexa Fluor 488,$721.50 ,INVITROGEN CORPORATI INVI,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,B CELL ISOLATION KIT,$726.00 ,MILTENYI BIOTEC INC. 2263,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$726.13 ,STUART C IRBY BR232 OKLAH,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$774.60 ,THE TRAVEL SOURCE,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$774.90 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$779.95 ,PROFESSIONAL & VET. AP 80,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$780.50 ,XPEDX-INTL PAPER NA,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$780.54 ,FEDERAL COPRORATION 00000,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,SHAKER TITER PLATE 4-PL 120V,$782.74 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHNEIDER,A,Registration Dr. Cates,$785.00 ,DR JENSEN BOARD PREP I,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ECL PLUS WB REAGENTS (3000CM2),$771.40 ,FISHER SCI PITTSBURGH P,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,BALANCE TOPLOAD 1500X0.01G,$771.88 ,VWR INTERNATIONAL WEST CH,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$772.90 ,LAB ANIMAL SUPPLIES INC,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$89.48 ,VWR SCIENTIFIC 74 VWR INT,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$89.52 ,OREILLY AUTO 001859 0800,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$89.64 ,EMSCO ELECTRIC SUPPLY COM,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$89.70 ,QUILL CORPORATION 1042000,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$89.85 ,LOWE'S OF CENTRAL OKLAHOM,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$89.86 ,AMAZON.COM,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$89.90 ,RATCLIFFE'S CAMPUS STR 18,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$89.96 ,1800GOFEDEX 010007 7781,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$89.99 ,STAPLES INC. 00675,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$89.99 ,SMART OFFICE WAREHOUSE,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$702.90 ,DENTSPLY NORTH AMERICA 17,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,COLLAGENASE TYPE I,$260.50 ,SIGMA-ALDRICH INC. ST. LO,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$260.80 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$261.03 ,MICROCOPY-DENTISTRY 27525,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$261.30 ,MILTEX INC,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$261.43 ,ATTM 877440565 NBI 3280,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,M,Transaction Line Item,$261.57 ,UNITED REFRIG BR #89 1770,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,BALLARD LAB SUPPLIES,$261.70 ,QUILL CORPORATION 1042000,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,3496253 EGM-2 MV BullitKit,$730.14 ,LONZA WALKERSVILLE,31-Mar-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$735.00 ,INVITROGEN CORPORATI INVI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$739.64 ,ISC BIOEXPRESS ISC BIOEXP,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,ECL WB DTRG REAGENTS 6000 CM2,$739.68 ,VWR INTERNATIONAL WEST CH,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,COMPLETE PROTEASE INHIBITOR,$749.00 ,ROCHE DIAGNOSTICS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TATUM,T,Transaction Line Item,$750.00 ,CASTLE FALLS 800000537290,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$750.00 ,IPNA 2010 ANN MTG 1740300,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$756.18 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$756.18 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$756.20 ,SCIL ANIMAL CARE 37622232,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$757.54 ,APPLE WEB STORE APPLE ONL,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$757.55 ,APPLE WEB STORE APPLE ONL,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$758.00 ,JOURNEY HOUSE TVL SV,19-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$763.13 ,IVOCLAR VIVADENT INC,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,BASE USFF OPTI 780 EPA 90%,$763.96 ,DELL MARKETING L.P. ROUND,19-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$764.26 ,HENRY SCHEIN 67349620013,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLOER,S,tug man puf let rns res,$767.58 ,ATTM 827975000NBI 3280066,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$768.00 ,FEDEX OFFICE #5794 001435,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$771.00 ,ENZO LIFE SCIENCES 274000,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$88.90 ,XPEDX-INTL PAPER NA,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$88.96 ,AMAZON.COM,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$89.00 ,IRWIN BUSINESS MACHINES,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDWARDS,D,Transaction Line Item,$89.00 ,STEVES WHOLESALE,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$89.07 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$89.17 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$89.18 ,AMAZON.COM,16-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$89.27 ,ATTM 876290710NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$89.29 ,STAPLES INC. 00839,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$89.30 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$89.30 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ASHLEY,K,Transaction Line Item,$89.31 ,1800GOFEDEX 010007 7781,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,CUP HOT PERFECTOUCH 12OZ,$89.40 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TUBE CENTRIFG POLYP 50ML CS500,$298.14 ,VWR INTERNATIONAL WEST CH,18-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,DEPARTMENTAL CELL PHONES,$298.28 ,ATTM 827829478NBI 3280066,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$298.30 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$298.33 ,HOBBY-LOBBY #0004 0000000,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,Transaction Line Item,$298.56 ,AMAZON.COM,9-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TURNER,D,Transaction Line Item,$299.09 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$299.30 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CRITERION GELS,$299.42 ,BIO-RAD LABORATORIES INC.,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CRT GELS,$299.42 ,BIO-RAD LABORATORIES INC.,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$299.45 ,MEDICAL ARTS PRESS 104218,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$299.97 ,BEST BUY CO 0220,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$299.99 ,ATTM 827961275 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$299.99 ,ATTM 827961275 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Furn. Ref. No. 0003105198-0001,$299.99 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$300.00 ,ACT PROMIS HEALTH ORG.,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$98.60 ,IMPERIAL INC,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$98.60 ,IMPERIAL INC,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$98.65 ,AMAZON.COM,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$98.70 ,VWR INTERNATIONAL WEST CH,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,CARBOXY PTIO POTASSIUM,$98.80 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,INK CTRG HP 98 BK,$98.84 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$98.86 ,ATTM 827832315 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$98.88 ,ATTM 837902037NBI 3280066,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$98.90 ,PRO ED INC 80000079229800,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$292.48 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64005804 TaqMan Array Human WNT,$292.50 ,INVITROGEN CORPORATI INVI,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$292.50 ,SANTA CRUZ BIOTECHNOLOGY,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYLES,C,Dell 2330d 6 000 Use and Return Toner Cartridge,$292.92 ,DELL MARKETING L.P. ROUND,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,0029426-IN Endothelin-1,$293.00 ,BACHEM AMERICAS INC 06000,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,MOUSE ANTI-HUMAN aLEXA,$294.00 ,SEROTEC INC,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$294.30 ,TOTAL TRAVEL OF TULS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PIERCE DIRECT IP KIT,$295.00 ,VWR INTERNATIONAL WEST CH,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,3650813854 Sodium 4-Phenylbutyrate,$295.00 ,EMD Chemicals,21-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$295.00 ,BOSTON BIO PRODUCTS 23517,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$295.17 ,GERMANI SEED COMPANY 2600,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$295.67 ,ATTM 875077560NBI 3280066,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$295.99 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$296.30 ,TOTAL TRAVEL OF TULS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$296.63 ,LABSAFE 1015231842,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$297.00 ,ELI RESEARCH SUBSCRIPT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,BIOCONTROL TIP CONE 12CH 300UL,$297.45 ,VWR INTERNATIONAL WEST CH,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,TC PLATE W/LID 96 WELLS 50/CS,$297.86 ,FISHER SCI PITTSBURGH P,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTMAN,T,Transaction Line Item,$298.07 ,D AND S COMMUNICATIONS IN,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$99.77 ,WWW.NEWEGG.COM,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$99.90 ,AMAZON.COM,2-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$99.90 ,TECHSMITH CORPORATION,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Transaction Line Item,$99.97 ,THE HOME DEPOT #3913 6710,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$99.99 ,STAPLES 00879,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENNETT,G,Transaction Line Item,$99.99 ,BATTERIES PLUS 094 542929,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,LAMINATOR GBC HEATSEAL H220,$99.99 ,OFFICE DEPOT DELRAY BEACH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,WARREN PRODUCTS,$99.99 ,WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$671.40 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$671.40 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,hard drives,$671.41 ,WWW.NEWEGG.COM,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$671.68 ,CORNET CARPET CORNET CARP,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$673.56 ,VWR INTERNATIONAL WEST CH,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$674.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$674.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$674.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$675.00 ,ACTIVE MOTIF INC,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$675.00 ,IUBL CONF. BUREAU WEB,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$675.00 ,ABCAM,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$675.94 ,HENRY SCHEIN 67349620013,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$676.70 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$679.99 ,AMAZON MKTPLACE PMTS,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$680.00 ,MEDTRONIC,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$680.00 ,R & D SYSTEMS 95320112088,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$680.00 ,PAYPAL ZING CONF 1740300,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$680.39 ,WELCH ALLYN INC 673295100,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$683.40 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$683.85 ,XPEDX-INTL PAPER NA,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$684.14 ,HERAEUS KULZER,26-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$685.00 ,ASSOC OF AMER MED COLL,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$685.00 ,ACADEMYHEALTH 22000002614,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$687.50 ,BUTLER ANIMAL HEALTH 8000,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,pagers- Apr 10,$688.34 ,METROCALL/ARCH WIRELESS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$689.85 ,RATCLIFFE'S CAMPUS STR 18,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$691.92 ,SCOTT RICE-TULSA,4-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,K,TV MOUNT FOR PEDS UROLOGY,$692.35 ,ICWUSACOMIN 174030075991,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$692.50 ,ABCAM,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,1954089-T Human IL-6 Duoset,$695.00 ,R & D SYSTEMS 95320112088,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$695.00 ,ABCAM,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$696.28 ,DENVILLESCIENTIFIC 000000,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,B,Transaction Line Item,$697.00 ,NORTHCUTTS WHOLESALE NURS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$698.60 ,KERR PENTRON 693162463998,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,XIE,J,Transaction Line Item,$699.99 ,BEST BUY CO 0646,3-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$700.00 ,ASSN OF PRGM DIRECTORS 32,4-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Balancing Entry,$702.43 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$660.00 ,R & D SYSTEMS 95320112088,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$661.38 ,DYNAVOX SYSTEMS LLC 17720,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$662.27 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$665.00 ,CUPA HR 174030075991,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$667.80 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,NEC V221W-BK 22-inch Widescreen Black Flat Panel LCD Monitor,$175.99 ,DELL MARKKETING L.P. ROUN,29-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$176.00 ,AACRAO,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,OFFICE MAX,$176.15 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$176.40 ,JOURNEY HOUSE TRAVEL,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,ISOPROPYL B-D-THIOGALACTOPYRANOSIDE,$176.46 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$176.88 ,FILTRATION SERVICES GROUP,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$176.97 ,WWW.NEWEGG.COM,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$177.10 ,INTERNET ETICKETS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$177.35 ,ATTM 827850157 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$177.56 ,SCOTT CLEANERS - CORP OF,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,LID POLYSTYRN UNIVR STRL CS100,$177.89 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$178.00 ,IRRIGATION STATION #2 267,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,VWR TUBE MICR 2ML CAP ST PK500,$178.32 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$178.64 ,TRUE COLOR PHOTO TRUE COL,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$178.83 ,THE HOME DEPOT #3913 6710,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$253.80 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,PROSIEVE COLOR PTN MARKER,$254.00 ,VWR INTERNATIONAL WEST CH,24-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,D(+)-GALACTOSAMINE HYDROCHLORIDE CELL,$254.00 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$254.67 ,RSS DISTRIBUTORS 54292980,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$254.83 ,MERRIFIELD OFFICE PLUS,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$255.34 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$255.35 ,OKLAHOMA CITY WINNELSON 3,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,QUILL,$255.48 ,QUILL CORPORATION 1042000,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$255.90 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64026985 PPARA SIRNA,$256.00 ,INVITROGEN CORPORATI INVI,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$256.00 ,CAYMAN CHEMICAL INC,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,#44-9 PANCAKE G-M DETECTOR,$256.41 ,FISHER SCI PITTSBURGH P,2-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$256.66 ,SCOTT CLEANERS - CORP OF,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$257.28 ,FEDERAL COPRORATION 00000,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TIP PIPET 1-200UL NAT 10000/CS,$257.90 ,FISHER SCI PITTSBURGH P,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$258.56 ,INSTRUMART,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$259.00 ,MICROSOFT TECH SUPPORT 67,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$259.20 ,SCIENCEFIRST/WILDCO,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$259.30 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,KANAMYCIN SULFATE FROM STREPTOMYCES KANA,$259.50 ,SIGMA-ALDRICH INC. ST. LO,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$261.98 ,MASSCO INC,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$262.10 ,CELL SIGNALING TECHNOLOGY,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$262.10 ,CELL SIGNALING TECHNOLOGY,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$262.10 ,CELL SIGNALING TECHNOLOGY,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PHOSPHO RABBIT mAb,$262.10 ,CELL SIGNALING TECHNOLOGY,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,FLUORESCEIN ISOTHIOCYANATE DEXTRAN AV.,$262.50 ,SIGMA-ALDRICH INC. ST. LO,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,LABTOP COOLER 32 PLACE 1CS,$262.72 ,FISHER SCI PITTSBURGH P,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$262.89 ,A-DEC INC A-DEC INC,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$88.20 ,TULSA DENTAL 178047709997,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$88.27 ,TRUBYTE AUSTENAL 17804770,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$88.31 ,ATTM 839524431NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 2330dn 2 000 Toner Cartridge,$88.34 ,DELL MARKETING L.P. ROUND,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,$88.34 ,DELL MARKETING L.P. ROUND,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41500508 Tauroursodeoxycholic A 1gm,$88.36 ,VWR INTERNATIONAL WEST CH,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$88.59 ,FEDERAL COPRORATION 00000,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$88.61 ,EMPIRE PLUMBING SUPPLY 26,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,VIBRATING TIMERS ORDER#610030,$88.75 ,THE BAKERS CATALOG,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Transaction Line Item,$88.82 ,ELSEVIER HEALTH SCIE,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$88.85 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$290.40 ,JOURNEY HOUSE TRAVEL,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$290.80 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$290.92 ,HEALTH CARE LOGISTICS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$290.99 ,KOMETUSA LLC DENTAL 17403,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$291.13 ,MILLIPORE,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$69.55 ,AMAZON MKTPLACE PMTS,18-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LAWRENCE,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAJORM,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOURADIAN,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SKUTA,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMITH,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMITH,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TAYLOR,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WOODSON,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001119180,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CRAIG,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DUGGIRALA,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KHOURY,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PAYNE,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SWINDLEHUR,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TENNERY,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHERNAUSEK,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$26.07 ,ANCHOR PAINT 421339802884,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$26.10 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHONE,T,Transaction Line Item,$26.20 ,HOMELAND #153 00000000066,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,INDEX MAKER LASR 8TB AST,$26.27 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$26.33 ,AMAZON.COM,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$26.39 ,FEDEX# 872416233535 87241,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$26.40 ,OKLAHOMA LIGHTING 5429298,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$26.40 ,PATTERSON DENTAL SUP,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,$26.41 ,PRINT IMAGING GROUP,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,$259.98 ,LOGITECH,9-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,63975587 CyQUANT NF Cell Prolif Assay,$260.00 ,INVITROGEN CORPORATI INVI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$260.00 ,ACADEMYHEALTH 22000002614,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$260.33 ,WAL-MART 0544,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$209.40 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$209.41 ,VOIGT GLOBAL DIST. 260212,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,LBL INKJT 1-1/3X4 WE 14C,$209.50 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$209.73 ,TRUE COLOR PHOTO TRUE COL,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,bk- Pain - Trigger points,$209.95 ,RATCLIFFE'S CAMPUS STR 18,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$210.00 ,INVIVO GEN INVIVO GEN,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SLIDEALYZER DIALYSIS CAS PK8,$210.00 ,VWR INTERNATIONAL WEST CH,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$210.11 ,STERALOIDS INC 9277025526,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 3110cn 8 000 Page Cyan Toner Cartridge,$210.17 ,DELL MARKETING L.P. ROUND,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 3110cn 8 000 Page MagentaToner Cartridge,$210.17 ,DELL MARKETING L.P. ROUND,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$210.36 ,JOHNSTONE SUPPLY OF TULSA,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,97300079 Gel Loading buffer,$210.50 ,APPLIED BIOSYSTEMS INC.,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,TUBING INTRMED .034X.050 PK100,$210.75 ,VWR INTERNATIONAL WEST CH,6-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,B-SITOSTEROL SYNTHETIC APPROX. 95%,$211.00 ,SIGMA-ALDRICH INC. ST. LO,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$211.08 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$629.51 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$629.56 ,ATTM 997338859NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,AHMAD ACMP REGISTRATION,$630.00 ,ACMP 174030075991,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$631.50 ,INVITROGEN CORPORATI INVI,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PIPETTOR 12 CHANNEL 100UL,$633.00 ,VWR INTERNATIONAL WEST CH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PIPETTOR 12 CHANNEL 100UL,$633.00 ,VWR INTERNATIONAL WEST CH,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,VWR PIPETTE EHP PROMO PACK,$634.06 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENDRICK,R,Transaction Line Item,$634.90 ,COMMERCIAL LINEN SUPPLY 9,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$636.74 ,AMAZON.COM,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$636.95 ,PHARMACIA BIOTECH,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$637.98 ,SANOFI PASTEUR INC SANOFI,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$668.35 ,LAB ANIMAL SUPPLIES INC,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$670.65 ,SCOTT RICE-TULSA,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$656.74 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$656.80 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$657.10 ,HOLLISTER STIER,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,402786 LDL(Copper oxidized) ab,$660.00 ,ABCAM,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$660.00 ,MILLIPORE,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0006,$113.36 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Dell Imaging Drum Kit for Dell3000cn and 3100cn,$158.09 ,DELL MARKETING L.P. ROUND,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 2145cn 5000 Page Cyan Toner Cartridge,$158.09 ,DELL MARKETING L.P. ROUND,26-Mar-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 2145cn 5000 Page Magenta Toner Cartridge,$158.09 ,DELL MARKETING L.P. ROUND,26-Mar-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 2145cn 5000 Page Yellow Toner Cartridge,$158.09 ,DELL MARKETING L.P. ROUND,26-Mar-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 2145cn 5000 Page Cyan Toner Cartridge,$158.09 ,DELL MARKETING L.P. ROUND,9-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 2145cn 5000 Page Magenta Toner Cartridge,$158.09 ,DELL MARKETING L.P. ROUND,9-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 2145cn 5000 Page Yellow Toner Cartridge,$158.09 ,DELL MARKETING L.P. ROUND,9-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,CTRG PRINT LSR JT Q6511A,$158.09 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR PIPET ST I 5X0.1ML CS200,$158.25 ,VWR INTERNATIONAL WEST CH,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,VWR CRYOVIAL 2ML INT SS CS500,$158.35 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$158.50 ,ATTM 827851192 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$158.50 ,SANTA CRUZ BIOTECHNOLOGY,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$158.50 ,SANTA CRUZ BIOTECHNOLOGY,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Dell E190S 19 Inch Flat Panel 19.0 Inch Viewable ImageSize OptiPlex Precis,$158.76 ,DELL MARKETING L.P. ROUND,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$158.79 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,63970601Cellmask Deep Red Plasma,$159.00 ,INVITROGEN CORPORATI INVI,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$159.00 ,NEJM MASS MED SOCIETY #3,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NELSON,A,Transaction Line Item,$159.00 ,EPOCRATES INC 6723835001,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$159.00 ,INVITROGEN CORPORATI INVI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$159.17 ,ATTM 999316971 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,300SCX GUARD CARTRIDGES PK4,$159.26 ,VWR INTERNATIONAL WEST CH,18-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,LBL ADRS 1-1/3X4 3500,$159.60 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$159.79 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$159.90 ,APPLE WEB STORE APPLE ONL,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,#5 CASES# OF SPLS 8.5X11 COPY,$159.95 ,STAPLES FRAMINGHAM MA,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0003,$67.60 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$638.80 ,JOURNEY HOUSE TVL SV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$639.00 ,INVITROGEN CORPORATI INVI,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$639.50 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Latitude 2100,$640.42 ,DELL MARKETING L.P. ROUND,25-Mar-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$641.50 ,LAB ANIMAL SUPPLIES INC,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$643.38 ,COMPUDATA PRODUCTS 440000,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,hard drives,$645.08 ,PROVANTAGE CORP PROVANTAG,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$646.95 ,PHARMACIA BIOTECH,9-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$647.00 ,APPLE WEB STORE APPLE ONL,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Resident bks -Basic of Anes,$647.64 ,RATCLIFFE'S CAMPUS STR 18,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$648.00 ,SPECIALTY UNDERWRITERS LL,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$649.15 ,INVITROGEN CORPORATI INVI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$651.40 ,JOURNEY HOUSE TVL SV,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$651.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$652.00 ,AMAZON.COM,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$652.80 ,JOURNEY HOUSE TVL SV,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$654.10 ,LAB ANIMAL SUPPLIES INC,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$655.00 ,ASSOC OF AMER MED COLL,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,SureCell/Butanol/slideanyqr/combitip,$655.59 ,VWR SCIENTIFIC 74 VWR INT,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,NOTEBK 4X4 QUAD LAB 9.25X11.75,$68.75 ,STAPLES FRAMINGHAM MA,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ACETONITRILE HPLC GRADE 4L,$68.99 ,FISHER SCI PITTSBURGH P,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$69.00 ,ASHP 174030075991,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$69.00 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$69.05 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$69.05 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$69.24 ,EREPLACEMENTPARTS.COM 226,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,DMEM/LOW GLUCOSE W/SOD PYR PK6,$69.27 ,VWR INTERNATIONAL WEST CH,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,SINGLE CLIP PLATE 10-13MM TUBE,$69.34 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41625063 Substr Pico Chem/SS W Dura,$69.35 ,VWR INTERNATIONAL WEST CH,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,Transaction Line Item,$69.39 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,PPR CPY 20# 92B LTR WE,$69.40 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$69.46 ,WHITTON SUPPLY CO,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$69.48 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,J,TIP 10UL P2/P10 CLEAR PK1000,$69.48 ,VWR INTERNATIONAL WEST CH,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$69.50 ,BIO-RAD LABORATORIES INC.,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,NICKELOUS SULFATE CR ACS 500G,$69.54 ,FISHER SCI PITTSBURGH P,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,NICKELOUS SULFATE CR ACS 500G,$69.54 ,FISHER SCI PITTSBURGH P,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAO,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROSWELL,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERLAG,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STONE,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TIERNEY,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TUREK,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VOLPEA,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YANG,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AGBAGA,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CLOWERS,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DENNIS,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DWYER,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FUNDERBURK,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GREGORY,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HANSER,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KNIFECHIEF,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KNUTSON,24-Mar-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$16.89 ,FEDEX# 871036178164 87103,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$16.91 ,FEDEX# 872095943590 87209,16-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,MAXELL LR6 AA 48PK BOX,$16.95 ,CDW Government Vernon Hil,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$16.96 ,AMAZON.COM,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$16.98 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,MURIATIC ACID GL-STX,$16.98 ,SHERWIN-WILLIAMS OKLAHOMA,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,MURIATIC ACID GL-STX,$16.98 ,SHERWIN-WILLIAMS OKLAHOMA,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$16.99 ,THE HOME DEPOT 3911 67107,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,PEN 60134 VISION FINE BLUE,$16.99 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$16.99 ,FEDEX# 793431826580 79343,9-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$17.00 ,AMA PROFILES AMA PROFILES,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,SINGLE CLIP PLATE 28-30MM TUBE,$17.02 ,VWR INTERNATIONAL WEST CH,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,UNIT PRICE 8.54,$17.08 ,Applied Ind. Tech TULSA,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$17.09 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,$26.41 ,PRINT IMAGING GROUP,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$26.42 ,THE HOME DEPOT #3913 6710,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$26.45 ,WALKER STAMP & SEAL,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$26.48 ,AIRGAS MID SOUTH INTERNET,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Transaction Line Item,$26.48 ,WWW.NEWEGG.COM,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$26.50 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$26.55 ,FEDEX# 867043766968 86704,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$26.57 ,FEDEX# 798538393939 79853,5-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Balancing Entry,$26.58 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,SYRINGE 30ML SLIP TIP PK40,$26.59 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$26.61 ,SIGMA-ALDRICH INC. ST. LO,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$26.62 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$26.64 ,UNITED REFRIG BR #89 1770,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$26.64 ,COMPUDATA PRODUCTS 440000,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$26.64 ,MODERN LIQUORS 0690000546,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$20.44 ,AIRGAS MID SOUTH INTERNET,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$20.45 ,AMAZON.COM,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$20.46 ,AMAZON.COM,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$20.50 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Dell Multimedia Pro Keyboard with Palmrest English Opti/PWS/LAT Black,$20.50 ,DELL MARKETING L.P. ROUND,23-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$20.59 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$20.71 ,NASCO INTERNATIONAL,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,Cell Phone,$112.56 ,ATTM 877035724 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,65 WHr 8-cell Lithium Ion Additional Battery for Inspiron 700m,$112.87 ,DELL MARKETING L.P. ROUND,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,RESTORE WESTERNBLOT STRP 500ML,$112.93 ,FISHER SCI PITTSBURGH P,26-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$113.00 ,ASSOC OF AMER MED COLL,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$113.00 ,ASSOC OF AMER MED COLL,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Transaction Line Item,$113.00 ,LABASS PROTECTION LLC,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$113.00 ,VWR INTERNATIONAL WEST CH,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$113.00 ,PRINTING SERVICES 9030101,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$113.16 ,ATTM 874710102 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$113.32 ,BOSE CORP WEB 440107 4270,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0006,$113.36 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$65.43 ,ATTM 997311927NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$65.48 ,HENRY SCHEIN 67349620013,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$65.49 ,STAPLES INC. 00839,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,PCR MARKER,$65.71 ,FISHER SCI PITTSBURGH P,24-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR WASH BOTTLE 250ML PK6,$65.73 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,INK CTRG HP 14D BK,$65.76 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,TISSUE GRIND COMP SZ 20,$65.83 ,VWR INTERNATIONAL WEST CH,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$65.90 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$65.93 ,1800GOFEDEX 010007 7781,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$66.00 ,OMEGA ENGINEERING INC 178,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$66.00 ,VWR SCIENTIFIC 74 VWR INT,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,PBS 1X W/O CA+MG 6X500ML,$66.00 ,VWR INTERNATIONAL WEST CH,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,MEDIUM DULBECCO MOD 500ML PK6,$66.00 ,VWR INTERNATIONAL WEST CH,21-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$66.00 ,BROOKS INDUSTRIE BROOKS I,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 3000cn 2 000 Page Cyan Toner Cartridge,$66.03 ,DELL MARKETING L.P. ROUND,30-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 3000cn 2 000 Page MagentaToner Cartridge,$66.03 ,DELL MARKETING L.P. ROUND,30-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 3000cn 2 000 Page Yellow Toner Cartridge,$66.03 ,DELL MARKETING L.P. ROUND,30-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Balancing Entry,$66.14 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,QUARLES,D,ELEBALLAST(2)F40T12120V,$66.20 ,GRAYBAR ELECTRIC ST LOUIS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$66.24 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$66.49 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,C,Transaction Line Item,$66.50 ,MICROMAT COMPUTER SYSTEM,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$66.55 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$66.66 ,AIRGAS SPECIALTY GAS AIRG,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$66.66 ,AIRGAS SPECIALTY GAS AIRG,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$66.70 ,DRAKE SYSTEMS INC 542929,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,PROCL LTX SA EXTRA,$66.78 ,SHERWIN-WILLIAMS OKLAHOMA,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,821455 Filter Sys/Cell Dvdr/Freezr Box,$66.80 ,ISC BIOEXPRESS ISC BIOEXP,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$66.84 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$66.95 ,ATTM 827957360 NBI 3280,11-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$66.99 ,BLSTN PERENNIALS INC,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,RECORDER MICRO UNIDIRCT,$67.76 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$67.79 ,K & J ENTERPRISES 3405256,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$67.80 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$67.85 ,FEDEX# 860476620398 86047,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,40INFLUIDRESIST LABCOAT WHTMED,$67.88 ,VWR INTERNATIONAL WEST CH,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$67.90 ,TARGET 1397 1397,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,DPS REMAN TONER HP 49A Q5949A,$67.99 ,STAPLES FRAMINGHAM MA,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$68.00 ,OKLAHOMA CITY WINNELSON 3,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,Order 1B1WGNN PATCH CABLES,$68.00 ,CDW Government Vernon Hil,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$68.08 ,EMSCO ELECTRIC SUPPLY COM,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$68.20 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,HOTLINE LF YELLOW,$68.20 ,SHERWIN-WILLIAMS TULSA,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$68.24 ,OREILLY AUTO 001859 0800,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CELL PHONE,$68.25 ,SPRINT WIRELESS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$68.30 ,ADMIRAL EXPRESS-AOPD,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$68.39 ,UNITED REFRIG BR #89 1770,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$68.42 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41500510 Inhibitor JNK II 5MG,$68.51 ,VWR INTERNATIONAL WEST CH,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$68.74 ,QUILL CORPORATION 1042000,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$14.56 ,FEDEX# 793444001779 79344,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$14.57 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,MARKER PERM SUPER SHRPE DZ BLK,$14.69 ,OFFICE DEPOT DELRAY BEACH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$14.70 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HYDER,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KIMBALL,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MATHEW,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCMURTREY,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOSS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NAKAGAWA,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PINAUD,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PONTIOUSJ,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS QUEIMADO,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$16.37 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,PEN REPLACEMT F/CHAIN BK,$16.40 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$16.42 ,FEDEX# 793393770718 79339,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$16.47 ,OREILLY AUTO 001628 0800,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$16.50 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Otterbox Impact,$16.50 ,AMAZON.COM,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$16.56 ,FEDEX# 872393640084 87239,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$16.56 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$16.57 ,FEDEX# 798525228092 79852,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B, 41540146 Scissors 8 ,$16.59 ,VWR INTERNATIONAL WEST CH,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Transaction Line Item,$16.59 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$16.60 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$16.66 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$16.69 ,SYNERGY DATACOM SYNERGY D,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$16.70 ,FEDEX# 860476620387 86047,22-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$16.72 ,FEDEX# 798530895290 79853,1-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$16.78 ,GREAT LAKES ORTHODONTI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$16.79 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$16.79 ,WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$16.80 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$16.80 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LERNER,M,Transaction Line Item,$16.83 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Office Supplies,$16.84 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$16.85 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,CALC DESK,$16.88 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$33.00 ,AMA PROFILES AMA PROFILES,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CONTAINER ICE CHARGE,$33.00 ,FISHER SCI PITTSBURGH P,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$33.00 ,VWR SCIENTIFIC 74 VWR INT,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,ZINC CHLORIDE FOR MOLECULAR BIOLOGY,$33.00 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41597799 Media Cell Glut+PYR 500ML,$33.00 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,PEN BLPT RND STK MED BK,$33.00 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YOUNGER,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE INC,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$20.02 ,FEDEX# 798508212377 79850,25-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$20.14 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,MINI STEREO DUBBING CORD 3.5MM STEREO M M 6,$20.14 ,DELL MARKETING L.P. ROUND,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Port Authority RS-232 USB Serial Adapter,$20.15 ,DELL MARKETING L.P. ROUND,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,LBL INKJT RET ADD 30UP GD,$20.16 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$20.16 ,WAL-MART 2804,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$20.21 ,MATRIX BOOKS INC,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$20.23 ,AMAZON MKTPLACE PMTS,6-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,HILITER MJR ACNT FOR,$20.28 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$20.29 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$20.30 ,BRADFORD INDUSTRIAL SU 26,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENNEDY,J,Transaction Line Item,$20.30 ,MURPHY SANITARY SUPPLY LL,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,CUP FOAM 16OZ BIG DRINK,$20.34 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,CONTAINR FOAM HNGD LD LG,$20.34 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,LKGRCPT20A125VL5-20RBK,$20.35 ,GRAYBAR ELECTRIC ST LOUIS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$20.43 ,CONTRACTOR'S SUPPLY CO,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$111.27 ,WARREN PRODUCTS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,DESIPRAMINE HYDROCHLORIDE,$111.50 ,SIGMA-ALDRICH INC. ST. LO,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KNIGHT,K,Transaction Line Item,$111.55 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$111.70 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$111.72 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$111.96 ,WAL-MART 2804,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$111.99 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,106333718 Argon UHP300,$112.18 ,AIRGAS MID SOUTH INTERNET,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$112.21 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$112.29 ,ATTM 877866945 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Transaction Line Item,$112.41 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,LOGITECH QUICKCAM ORBIT AUTO FOCUS SYSTEM,$112.42 ,AMAZON.COM,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Biohazard Shield,$112.42 ,ISC BIOEXPRESS ISC BIOEXP,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$112.50 ,METROCALL/ARCH WIRELESS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$63.20 ,AIRGAS MID SOUTH INTERNET,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 2000 Page Black Toner Cartridge for 1110,$63.23 ,DELL MARKETING L.P. ROUND,14-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,VWR PIPET ST I 5X0.1ML CS200,$63.30 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$63.45 ,AMAZON.COM,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,VWR GLOVE LATEX PF S PK100,$63.59 ,VWR INTERNATIONAL WEST CH,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41683706 Glove SFT Nitr PF M/XL,$63.59 ,VWR INTERNATIONAL WEST CH,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$63.63 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,EDTA MOLECULAR BIOLOGY REAGENT DISODIUM,$63.64 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$63.74 ,OREILLY AUTO 001859 0800,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$63.80 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E, 2 CARDBOARD BOX 12PK ,$63.84 ,FISHER SCI PITTSBURGH P,5-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2000 RX PADS-DAVID STAATS,$36.00 ,MEDI-SCRIPTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$36.00 ,GENSCRIPT,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2000 RX PADS-JESUS MEDINA,$36.00 ,MEDI-SCRIPTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$36.01 ,FEDEX# 868645974740 86864,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,SERVICE/HANDLING/FUEL SURCHARG,$36.22 ,VWR INTERNATIONAL WEST CH,6-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$36.26 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$36.28 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$36.35 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$36.36 ,DENTSPLY NORTH AMERICA 17,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$36.45 ,WWW.NEWEGG.COM,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$36.48 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PINKSTON,M,Dr. Howards Phone,$36.49 ,ATTM 875885422 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$36.50 ,FEDEX# 798554314989 79855,9-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SHIPPING,$36.51 ,1800GOFEDEX 010007 7781,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$36.56 ,FEDEX# 798552755005 79855,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,TYLENOL EXTRA STRENGTH 50/2PK,$13.99 ,STAPLES FRAMINGHAM MA,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$14.00 ,SCANSTORE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$14.01 ,FEDEX# 798523141245 79852,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$14.04 ,VOSS LIGHTING #3 10724060,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,NOTE SUPER STICKY POSTIT,$14.10 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$67.00 ,LOWE'S OF TULSA-MIDTOWN ,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$67.30 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$67.43 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,DIETHYL ETHER SPECTROPHOTOMETRIC GRADE ,$67.50 ,SIGMA-ALDRICH INC. ST. LO,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$67.50 ,BRASSELER USA DENTAL W399,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$67.59 ,SONY PARTS CTR KC,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTMAN,K,Transaction Line Item,$67.60 ,BILL & RUTHS OU TULSA 650,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0003,$67.60 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$14.36 ,INVITROGEN CORPORATI INVI,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$14.37 ,DOLESE-MCCORMICK WHSE,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Transaction Line Item,$14.38 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,SORTER INCLINE LG,$14.38 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$14.45 ,HOMELAND #153 00000000066,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,NOTE POSTIT S/STKY 4X4 NA,$14.45 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DESAI,J,Transaction Line Item,$14.49 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$14.50 ,SMART COMPUTING CPU SMART,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$14.50 ,SMART COMPUTING CPU SMART,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$14.55 ,FEDEX# 872416233498 87241,9-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$14.55 ,FEDEX# 872416233476 87241,9-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DRIVER,M,Transaction Line Item,$40.11 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E, DIVIDER GRID 1/2 81CELL 12/PK ,$40.12 ,FISHER SCI PITTSBURGH P,5-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$40.20 ,NEIGHBORS EXECUTIVE COFFE,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$40.27 ,ATTM 827961275 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$40.27 ,OREILLY AUTO 001859 0800,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$40.30 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$40.30 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$40.40 ,1800GOFEDEX 010007 7781,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$40.44 ,ROSS #1093 MOORE (RELO) 1,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$40.48 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$40.48 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$40.49 ,ATTM 827830993NBI 3280066,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$40.55 ,WAL-MART 0544,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FRANCISCO,K, LABEL P/S 5 X3 WHT 40/PK ,$16.36 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,PAD LGL 5X8 ASST 6/PK,$23.10 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$23.13 ,FEDEX# 842498617570 84249,9-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$23.13 ,FEDEX# 842498617559 84249,14-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$23.13 ,FEDEX# 842498617548 84249,16-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$23.13 ,FEDEX# 842498617526 84249,21-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$23.14 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,FLDR FILE 1/3 LTR AST,$23.18 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.19 ,FEDEX# 793406223675 79340,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.19 ,FEDEX# 793408928040 79340,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.19 ,FEDEX# 798522766102 79852,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$32.00 ,PIKEPASS RECYCLING,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,PEN SEC COUNTER CHAIN BK,$32.00 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$32.01 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$32.05 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$32.07 ,OKLAHOMA CITY WINNELSON 3,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,PAD DCKT LTR PERF CY,$32.14 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$32.19 ,EMSCO ELECTRIC SUPPLY COM,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,NOTE SUPER STICKY POSTIT,$32.20 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,NOTE SUPER STICKY POSTIT,$32.20 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$32.22 ,FEDEX# 842498617560 84249,9-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$32.28 ,AMAZON.COM,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,PROCL ALK SA EXTRA,$32.39 ,SHERWIN-WILLIAMS OKLAHOMA,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,STOP REAGENT TMB SUBSTRATE FOR ELISA 6,$32.40 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$32.40 ,COUNCIL STAINLESS SHT,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$32.43 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$32.46 ,BUY FOR LESS #8839 000000,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$32.48 ,DENTSPLY NORTH AMERICA 17,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$32.55 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$32.64 ,EUREKA WATER COMPANY,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,VACUTAINER EDTA 10ML PK100,$32.68 ,VWR INTERNATIONAL WEST CH,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,CYROMOLD 10X10X5,$32.84 ,FISHER SCI PITTSBURGH P,19-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Balancing Entry,$33.00 ,DELL MARKETING L.P. ROUND,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$33.04 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$33.04 ,FEDEX# 793465508720 79346,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$33.13 ,BOB HOWARD PDC 000001417,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,V,Transaction Line Item,$33.15 ,WARREN PRODUCTS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DRIVER,M,Transaction Line Item,$33.15 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$110.60 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$110.70 ,ATTM 287016084428NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FILTER UNIT 1000ML .20UM CS12,$110.84 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FILTER UNIT 1000ML .20UM CS12,$110.84 ,VWR INTERNATIONAL WEST CH,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$110.94 ,RADNOTI LLC 226424531995,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,VWR TUBE MICRO W/CAP 2ML PK500,$110.94 ,VWR INTERNATIONAL WEST CH,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$110.97 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,CARTRIDGE TONER HP 2550 CYAN,$110.99 ,OFFICE DEPOT DELRAY BEACH,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,CARTRIDGE TONER HP2550 MAGENTA,$110.99 ,OFFICE DEPOT DELRAY BEACH,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR MICROPIPET DISP 20UL PK250,$110.99 ,VWR INTERNATIONAL WEST CH,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$111.17 ,ATTM 835670838NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$111.20 ,ISC BIOEXPRESS ISC BIOEXP,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$111.21 ,FEDERAL COPRORATION 00000,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR COVERGLASS 24X50MM #1.5,$62.50 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Ink cartridges Dr. Walford,$62.55 ,CDW Government Vernon Hil,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$62.59 ,ATTM 837061324NBI 3280066,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$62.60 ,ATTM 827485336NBI 3280066,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FLASK ERLEN PYREX 250ML PK12,$62.62 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FF COV GLASS #1 22X22MM 1OZ/PK,$62.74 ,FISHER SCI PITTSBURGH P,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,TV MOUNTING BRACKET,$62.99 ,WWW.NEWEGG.COM,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Cordless Desktop Wave USB Keyboard and Mouse Bundle,$62.99 ,DELL MARKETING L.P. ROUND,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$63.00 ,FEDERAL COPRORATION 00000,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$63.00 ,WAL-MART 2804,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2 SETS 2-SIDED MAGNETS GREEN/YELLOW,$63.08 ,MAGNATAG VISIBLE SYSTEMS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,FASTAB HANGING FOLDER LTR RED,$63.12 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$63.15 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,7.99E+11,$63.18 ,FEDEX# 798563358099 79856,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,VWR ROTISSERIE 6X50ML MULTIMIX,$35.14 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$35.22 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Ink cartridges Dr. Walford,$35.27 ,CDW Government Vernon Hil,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$35.28 ,BUTLER ANIMAL HEALTH 8000,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Ink cartridges Dr. Seshachar,$35.33 ,DELL MARKETING L.P. ROUND,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$35.35 ,BOB HOWARD PDC 000001417,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$35.36 ,ATTM 835938251NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$35.37 ,WARREN PRODUCTS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CO-2,$35.38 ,AIRGAS MID SOUTH INTERNET,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Beckman cell phone services,$35.68 ,ATTM 491538586OKC 3280050,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$35.70 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$35.71 ,SPRINT WIRELESS,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$35.75 ,INTEGRATED DNA TECH INC I,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,CUP STYRO 12OZ 1M 25BG 1M,$35.78 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$35.82 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,VACUTAINR EDTA 13X75 2ML PK100,$35.84 ,VWR INTERNATIONAL WEST CH,10-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,Transaction Line Item,$35.88 ,AIRGAS MID SOUTH INTERNET,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$35.88 ,AIRGAS MID SOUTH INTERNET,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$35.92 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$35.95 ,PATTERSON DENTAL SUP,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$35.96 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$35.98 ,AMAZON.COM,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$35.98 ,QUILL CORPORATION 1042000,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$35.99 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PEN RLR JET STRM 7MM BK,$28.92 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$28.95 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$28.95 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,DRIVERS LICENSE GUIDE,$28.95 ,DRIVERS LICENSE GUIDE,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$28.95 ,G G TAUBER 02810013558900,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$28.99 ,WARREN PRODUCTS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBLEY,L,Transaction Line Item,$14.10 ,FIZZ-O WATER 240000064624,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$14.12 ,SHIRLEY'S J&B SUPPLY 3000,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$14.13 ,FEDEX# 871759914408 87175,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$14.13 ,FEDEX# 871759920090 87175,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$14.13 ,FEDEX# 872298560634 87229,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,300 CUTLERY SPOONS,$14.17 ,STAPLES FRAMINGHAM MA,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$14.20 ,FEDEX# 793413369888 79341,2-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,ERGONOMIC KEYBRD USB COMFORT TYPE,$14.23 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$14.25 ,BUTLER ANIMAL HEALTH 8000,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$14.27 ,FEDEX# 872293639489 87229,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$14.27 ,FEDEX# 872293639490 87229,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$14.28 ,FOX CLEANERS 560000008546,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,ENVELOPE #10 SECURITY,$14.29 ,STAPLES FRAMINGHAM MA,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$14.29 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELONGY,L,Transaction Line Item,$14.32 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$14.34 ,FEDEX# 870520737000 87052,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$14.34 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$14.36 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$40.00 ,RAINBOW PENNANT 650000004,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$39.93 ,1800GOFEDEX 010007 7781,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$39.95 ,ATTM 827980643 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$39.95 ,AVANGATE BV,16-Feb-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,HP 02 BLACK INK,$39.98 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,DUSTER CENTURY 10OZ 6/PK,$39.99 ,OFFICE DEPOT DELRAY BEACH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$39.99 ,ATTM 827953548NBI 3280066,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$39.99 ,SPECIAL OPS UNIFORMS 8821,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$40.00 ,AMAZON.COM,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$40.00 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Transaction Line Item,$40.00 ,COGNITIVE THERAPY CENTER,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$40.00 ,TULSA COUNTY MEDICAL SOCI,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$40.00 ,GENSCRIPT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$40.00 ,SPRINT WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.08 ,FEDEX# 793475049408 79347,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Data plan Dr. Rao,$22.95 ,ATTM 827953811 NBI 3280,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$22.96 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$22.99 ,SCANSTORE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$22.99 ,OREILLY AUTO 001859 0800,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,ENVELOPE CLASP 10X13 KRAFT,$22.99 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$23.08 ,FEDEX# 871036178462 87103,5-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.08 ,FEDEX# 793430201403 79343,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.08 ,FEDEX# 798544051263 79854,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.08 ,FEDEX# 793444002889 79344,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$63.85 ,FEDERAL COPRORATION 00000,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$63.90 ,LAB ANIMAL SUPPLIES INC,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$63.90 ,LAB ANIMAL SUPPLIES INC,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$63.92 ,ORIENTAL TRADING CO ORIEN,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$63.96 ,ATTM 827867996 NBI 3280,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$63.97 ,COLE PARMER INSTRUMENT CO,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$63.98 ,SMART OFFICE WAREHOUSE,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,TRANSPORTATION CHARGE,$64.00 ,FISHER SCI PITTSBURGH P,15-Feb-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$64.00 ,FEDEX OFFICE #5794 001435,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$64.00 ,FEDEX OFFICE #5794 001435,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,LBL LASR FFLDR WE 15C/BX,$64.02 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,UNIT PRICE 32.02,$64.04 ,Applied Ind. Tech TULSA,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$64.05 ,3MUNITE 2266356,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,PNY ATTACHE USB 16GB FLASH DRIVE,$64.18 ,CDW Government Vernon Hil,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$64.30 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$64.36 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$64.43 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$64.45 ,NAPS DEALER SUPPLIES 1610,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,MS WHEEL MOUSE OPTICAL 1.1 5PK,$64.48 ,CDW Government Vernon Hil,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$64.49 ,AIRGAS MID SOUTH INTERNET,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$64.63 ,KEYSTONE INDUSTRIES,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$64.75 ,WILLARD'S WHOLESALE RO 41,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,MONOPRICE,$32.89 ,MONOPRICE COM 17403007599,26-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$32.94 ,OFFICEMAX INC. 2400-RETA,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$32.95 ,NEIGHBORS EXECUTIVE COFFE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$32.95 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$32.98 ,WAL-MART 2804,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,CONTAINER ICE CHARGE,$33.00 ,FISHER SCI PITTSBURGH P,24-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$61.50 ,INVITROGEN CORPORATI INVI,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$61.56 ,INGENIX ST ANTHONY PUBLIS,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,FLDR PB 6SEC LTR GY 10/BX,$61.62 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,LAB COAT STYL420 52,$61.69 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$61.75 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$61.82 ,METROCALL/ARCH WIRELESS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$61.90 ,ACCP 00000,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$61.92 ,METROCALL/ARCH WIRELESS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,LABEL-FILE FOLDER LSR/INK WE,$61.98 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,$62.00 ,ASHP 174030075991,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,FILTER HOLLOW FIBER,$62.30 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$62.49 ,FDX#125094310000117 12509,7-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR COVERGLASS 24X50MM #1.5,$62.50 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$25.86 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$25.86 ,WAL-MART 0544,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FLDR HANG RDYTB 1/3 AST,$25.88 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$25.95 ,RATCLIFFE'S CAMPUS STR 18,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,FLDR MLA 1/3 LTR 1C,$25.95 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,DIRECTOR CLEAR DESK,$25.98 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$26.00 ,AMAZON MKTPLACE PMTS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,LID CUP 12-16OZ HOT CUP,$26.00 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,LID CUP 12-16OZ HOT CUP,$26.00 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$26.03 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$26.04 ,FEDEX# 871469334005 87146,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CORWIN,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS EINHORN,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS IKEDA,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LANE,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LANE,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOORE,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NEWPORT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAIZADA,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAMESH,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS REYNOLDS,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCOTT,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TEASDALE,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$28.62 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$28.63 ,FEDEX# 868645974176 86864,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$28.64 ,RATCLIFFE'S CAMPUS STR 18,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,ACETONE HPLC GRADE 4L,$28.64 ,FISHER SCI PITTSBURGH P,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$28.65 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$28.67 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$28.73 ,FEDEX# 869233026219 86923,19-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,WATER PURIFIED .5L BTL 24,$28.75 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$28.75 ,AMAZON.COM,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PEN UNIBALL GEL 1.0MM BE,$28.80 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$28.83 ,THE HOME DEPOT 3904 67107,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,PM200 LTX SG EX WH,$28.84 ,SHERWIN-WILLIAMS TULSA,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Transaction Line Item,$39.58 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$39.58 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$39.58 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,HEXADECYLTRIMETHYLAMMONIUM BROMIDE,$39.70 ,SIGMA-ALDRICH INC. ST. LO,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$39.71 ,OREILLY AUTO 001859 0800,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FREIGHT,$39.71 ,VWR INTERNATIONAL WEST CH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$39.76 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,KANAMYCIN MONO SULFATE 5G,$39.84 ,FISHER SCI PITTSBURGH P,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$39.90 ,ATTM 835456156 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,SUGAR 20 OZ 3/PK,$39.90 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$39.90 ,WALLS BARGAIN CENTER #14,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$39.93 ,THE HOME DEPOT 3908 67107,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$22.58 ,COMPUDATA PRODUCTS 440000,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,ENVL PULL/SEAL 10X13 KRT,$22.67 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$22.68 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,PEN GEL .7MM RET ORBITZ DZ BLK,$22.68 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,SHEEP BLOOD DEFIBRINATED 60ML,$22.71 ,VWR INTERNATIONAL WEST CH,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$22.75 ,FASTENAL CO-MO/TO 6960207,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PIKEPASS,$22.75 ,PIKEPASS RECYCLING,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$22.76 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$22.80 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,CRYOMOLD BPSY 10X10X5MM PK100,$22.85 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$22.89 ,SIGMA-ALDRICH INC. ST. LO,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$22.90 ,FEDEX# 867043766409 86704,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,SPHYGMOMANOMETER B/P CUFF,$22.95 ,FISHER SCI PITTSBURGH P,19-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,FLDR MLA 1/3 LTR 1C/BX,$22.95 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$60.29 ,ATTM 827976169NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,PETRI DISH 100X15 BEV 500/CS,$60.36 ,FISHER SCI PITTSBURGH P,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PETRI DISH 100X15MM 500/CS,$60.36 ,FISHER SCI PITTSBURGH P,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$60.52 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$60.55 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$60.66 ,QUILL CORPORATION 1042000,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$60.73 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$60.74 ,AIRGAS MID SOUTH INTERNET,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,ENVL CSP 32# 6X9 KFT 1C,$60.75 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOLTON,D,Transaction Line Item,$60.80 ,A&D Supply LLC,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$60.87 ,WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$60.93 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$60.97 ,ATTM 827836728 NBI 3280,18-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$60.99 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$61.05 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$61.25 ,3MUNITE 2247182,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 1320c 2 000 Page Black Toner Cartridge,$61.34 ,DELL MARKETING L.P. ROUND,16-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,INDEX WRKSVR 5TB,$61.40 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$61.44 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOSS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OLVERA,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TAN,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TANS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TINKER,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALBRECHT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALLEN,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BARGEN,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BARNES,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BASAVARAJ,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BECK,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$64.75 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,TOWEL PAPR BOUNTY 15PK WE,$64.78 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$64.79 ,QUILL CORPORATION 1042000,2-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,LBL FILE FLDR WE,$64.80 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$64.85 ,INTEGRATED DNA TECH INC I,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$64.86 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$64.90 ,KELLY-MOORE 8161602 30000,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Transaction Line Item,$64.90 ,IDM COMPUTER SOLUTIONS 00,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$65.00 ,CONTENT MANAGEMENT CORPOR,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPANGLER,K,NOTARY RENEWAL,$65.00 ,WALKER STAMP & SEAL,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$65.12 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,POTASSIUM PHOSPHATE MONOBASIC ANHYDROUS,$65.20 ,SIGMA-ALDRICH INC. ST. LO,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$65.25 ,AIRGAS MID SOUTH INTERNET,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$65.30 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PLATE 12-WELL PS ST W/LID CS50,$65.34 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$65.36 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,WARREN PRODUCTS,$65.42 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MUDD,S,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VIALS BLANK DISC PK6,$25.70 ,VWR INTERNATIONAL WEST CH,26-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$25.71 ,AMAZON MKTPLACE PMTS,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Surgical tape,$25.73 ,CARDINAL HEALTH MEDICAL 1,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$25.73 ,FEDEX# 857442322858 85744,16-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,NOTE POSTIT 11/2X2 100SHT,$25.74 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$25.75 ,FEDEX# 872416233524 87241,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$25.77 ,STAPLES 01131,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$25.78 ,STAPLES 01131,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,Transaction Line Item,$25.79 ,WAL-MART 0544,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001147190,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ARMENDI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BLOCK,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BUTT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COPELAN,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILEY,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001140190,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001145190,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$43.94 ,BLACK & DECKER SVC #77 45,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,HP 02 MAGENTA INK,$43.96 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,H & H PRINTER,$44.00 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,POUCH BARR FILM 10X12 2ML PK30,$44.00 ,VWR INTERNATIONAL WEST CH,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$44.00 ,INVITROGEN CORPORATI INVI,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$44.00 ,INTEGRATED DNA TECH INC I,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$44.00 ,INTEGRATED DNA TECH INC I,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$44.00 ,INTEGRATED DNA TECH INC I,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$44.00 ,AMA PROFILES AMA PROFILES,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$44.01 ,BRADFORD INDUSTRIAL SU 26,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,$44.08 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$44.10 ,OHAUS CORPORATION OHAUS C,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$44.18 ,FEDEX# 841662215277 84166,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Dell High Capacity Black PrintCartridge 926,$18.99 ,DELL MARKETING L.P. ROUND,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Dell High Capacity Black PrintCartridge 926,$18.99 ,DELL MARKETING L.P. ROUND,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,DVD-R SPINDLE 100PK,$18.99 ,OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$18.99 ,CDW Government Vernon Hil,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,DVD-R SPINDLE 100PK,$19.00 ,OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$19.00 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$19.08 ,FEDEX# 871795673337 87179,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$19.13 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRYPTIC SOY AGAR W/ 5% SHEEP B,$19.20 ,VWR INTERNATIONAL WEST CH,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,STP 100PK DVD-R,$19.21 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,PILOT G-2 RT GEL XFN BLK DZ,$19.23 ,STAPLES FRAMINGHAM MA,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$19.24 ,FEDEX# 872416233502 87241,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$19.24 ,FEDEX# 872416233513 87241,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$19.26 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,PM200 LTX SG EX WH,$28.84 ,SHERWIN-WILLIAMS TULSA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PEN RLR JET STRM 7MM BK,$28.92 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,DURACELL 12PK PROCELL ALKALINE 9V,$28.92 ,CDW Government Vernon Hil,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PEN RLR JET STRM 7MM BK,$28.92 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$19.44 ,1800GOFEDEX 010007 7781,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$19.51 ,HOMELAND #153 00000000066,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M, LBL CC I 5C ,$19.54 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L, LBL CC A 5C ,$19.54 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L, LBL CC B 5C ,$19.54 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L, LBL CC C 5C ,$19.54 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L, LBL CC G 5C ,$19.54 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L, LBL CC L 5C ,$19.54 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L, LBL CC R 5C ,$19.54 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$19.54 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$19.56 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$19.57 ,FEDEX# 798568480739 79856,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$22.55 ,AMAZON MKTPLACE PMTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$22.56 ,METROCALL/ARCH WIRELESS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$22.57 ,AMAZON.COM,2-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,352 LAE mmli buffer,$60.00 ,BOSTON BIO PRODUCTS 23517,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$60.00 ,PATTERSON DENTAL SUP,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$60.00 ,BOSTON BIO PRODUCTS 23517,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOLTON,D,Transaction Line Item,$60.00 ,LOCK-DOC INC 009700099090,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$60.05 ,CULLIGAN WATER OF OKLAHOM,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PLATES TC 6-WELL 15.5ML CS50,$60.06 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,PLATES TC 6-WELL 15.5ML CS50,$60.06 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$60.11 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HERRERA,R,Transaction Line Item,$60.11 ,AMERICAN DENTAL ASSOCIATI,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$60.12 ,TARGET STORES 43 0043,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Office Supplies,$60.17 ,WARREN PRODUCTS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$60.24 ,FEDEX# 862286354959 86228,7-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$60.24 ,AIRGAS MID SOUTH INTERNET,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$60.24 ,AIRGAS MID SOUTH INTERNET,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001177170,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CUNNINGHAM,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FUELLINGA,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HIGLEY,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JERMAN,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KLEIN,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MEDINA,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOORE,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NIX,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PRINCE,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PRINCE,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PRINCE,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SAUTTER,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TUCKER,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WONG,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YOUNGA,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$20.00 ,PATTERSON DENTAL SUP,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001181170,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001181170,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ABBOUD,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALGAN,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHEN,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHERNAUSEK,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FIGUEROA,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FRIMBERGER,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$16.14 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$16.15 ,STAPLES INC. 00839,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$16.17 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$16.17 ,ANCHOR PAINT 421339802884,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOGLE,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GOLDEN,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GUPTA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAWKINS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDWARDS,D,Transaction Line Item,$25.20 ,CONTRACTOR'S SUPPLY CO,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$25.23 ,NASCO INTERNATIONAL,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,EASEL SLF ADH TBLE PAD WE,$25.28 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Office supplies non-expendable,$25.40 ,CDW Government Vernon Hil,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,Transaction Line Item,$25.42 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,TRANSPORTATION CHARGE,$25.42 ,FISHER SCI PITTSBURGH P,19-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$25.45 ,FEDEX# 871036178473 87103,2-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$25.50 ,FASTENAL CO-RETAIL 696001,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$25.51 ,ATTM 827816042NBI 3280066,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$25.62 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$25.64 ,FEDEX# 793392460024 79339,26-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$25.64 ,FEDEX# 793404837219 79340,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Dell High Capacity Color PrintCartridge 926,$25.64 ,DELL MARKETING L.P. ROUND,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Dell High Capacity Color PrintCartridge 926,$25.64 ,DELL MARKETING L.P. ROUND,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$25.64 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001124190,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CANTRELL,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOREMAN,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOREMAN,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FRIMBERGER,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GHOSSAINI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOOERS,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NAIR,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUCKER,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WHITE,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,GEL LOAD TIP 200UL 1000/PK,$43.74 ,FISHER SCI PITTSBURGH P,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$43.77 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$43.78 ,AMAZON.COM,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,AC Adapter 65 Watt for Dell Latitude D600/500/400 X300 Customer Install,$43.79 ,DELL MARKETING L.P. ROUND,17-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,CARD LASR BUS 2X3.5 WE,$43.80 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PIPET ASPIRATIN STER 2ML CS200,$43.82 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$43.89 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,C77 NO SHRNK SPKL-QT,$43.92 ,SHERWIN-WILLIAMS OKLAHOMA,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,LAB COAT STYL420 50,$57.92 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Transaction Line Item,$58.00 ,APPLE WEB STORE APPLE ONL,26-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$58.00 ,CRUCIAL.COM-LEXARMED,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$58.10 ,WAL-MART 0472,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PAGER SERVICE,$58.23 ,METROCALL/ARCH WIRELESS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$58.29 ,ATTM 827976169NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$58.36 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$58.58 ,FEDEX# 867042498292 86704,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$58.60 ,CONTRACTOR'S SUPPLY CO,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$58.69 ,ATTM 827860682NBI 3280066,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$58.97 ,PIKEPASS RECYCLING,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$58.99 ,AMAZON MKTPLACE PMTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,H & H PRINTER,$59.00 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,H & H PRINTER,$59.00 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,ISOFLOW 1 X 10 LITERS,$59.00 ,FISHER SCI PITTSBURGH P,19-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$59.00 ,EMD Chemicals,26-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$59.06 ,ATTM 287017880679NBI 3280,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$59.06 ,ATTM 876622336NBI 3280066,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,WARREN PRODUCTS,$59.11 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$59.20 ,EMSCO ELECTRIC SUPPLY COM,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,CALC HVY DTY 2CLR 12DGT,$59.26 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,$19.30 ,CONTRACTOR'S SUPPLY CO,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$19.30 ,OREILLY AUTO 001859 0800,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$19.31 ,1800GOFEDEX 010007 7781,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$19.31 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$19.32 ,NICHOLS HILLS CLEANERS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MUDD,S,Transaction Line Item,$19.35 ,EUREKA WATER COMPANY,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,NTBK LAB DUP PGS LTR,$19.36 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,NTBK LAB DUP PGS LTR,$19.36 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,NTBK LAB DUP PGS LTR,$19.36 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$19.43 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$19.43 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$19.44 ,WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$59.96 ,EUREKA WATER COMPANY,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$59.97 ,RADIOSHACK COR194159 9410,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,$59.99 ,OFFICEMAX INC. 2400-RETA,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Power Supply 280W Lead Free Power Factor Correction LITEON,$59.99 ,DELL MARKETING L.P. ROUND,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOM,M,ALL-IN-ONE DESKJET F4480,$59.99 ,OFFICE DEPOT DELRAY BEACH,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$60.00 ,JOURNYHS TAN,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STONE,D,Transaction Line Item,$60.00 ,SPRINT WIRELESS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E, TAPE STRP 2 X6 2PK ,$13.76 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$13.81 ,HOMELAND #153 00000000066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,ENVL KR 28# SS 12X15.5,$13.87 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,LBL FILE FLDR WE 130RL/EA,$13.92 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$13.92 ,WAL-MART 0121,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$13.94 ,FEDEX# 798599882591 79859,23-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$13.95 ,AMAZON MKTPLACE PMTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$13.95 ,WALKER STAMP & SEAL,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$13.96 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FRANCISCO,K,LABEL PAD REMVBL MULTI WHT ,$13.96 ,OFFICE DEPOT DELRAY BEACH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,NOTES SUPER STICKY 2X2 10/PK,$13.98 ,OFFICE DEPOT DELRAY BEACH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$13.98 ,CVS 6010 06010,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,SHARPIE PERM FINE BLK 12,$13.98 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Office supplies non-expendable,$13.98 ,STAPLES 01027,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$39.24 ,FEDEX# 870720796120 87072,22-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$39.25 ,EUREKA WATER COMPANY,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$39.28 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,N-VANILLYLNONANAMIDE,$39.30 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$39.31 ,FEDEX# 798536253425 79853,2-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$39.35 ,STAPLES INC. 00839,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$39.36 ,THE BATTERY COMPANY,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,MICROSOFT NATURAL KEYBOARD,$39.38 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,QUARLES,D,STEELTHINWALLCOND,$39.40 ,GRAYBAR ELECTRIC ST LOUIS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,RAZOR BLADE BLU UNCOATED PK100,$39.44 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$39.48 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$39.54 ,ANCHOR PAINT 421339802884,26-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,LBL ADRS WE 130RL 2RL/EA,$15.74 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$15.82 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Keyboard USB Black CustomerInstall,$15.83 ,DELL MARKETING L.P. ROUND,9-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHLECHT,A,Transaction Line Item,$15.86 ,THE HOME DEPOT #3913 6710,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$15.89 ,GOOGLE SAVEONINK,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Balancing Entry,$15.90 ,Applied Ind. Tech TULSA,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$15.91 ,EMSCO ELECTRIC SUPPLY COM,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$15.92 ,SIGMA-ALDRICH INC. ST. LO,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,10 PK FACIAL TISSUE 100/BX,$15.95 ,STAPLES FRAMINGHAM MA,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$15.95 ,FEDEX# 008801074236 00880,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$15.95 ,FEDEX# 008801074240 00880,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$15.96 ,PC MALL BUSN 800-555-0003,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$15.98 ,STAPLES INC. 00839,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,MRKR DRY ERSE AST 12/ST,$15.99 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,PAD KEYBOARD IMAK BLACK,$15.99 ,OFFICE DEPOT DELRAY BEACH,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Balancing Entry,$15.99 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,PEN BP FLEXGRIP RCYCLD DZ RED,$15.99 ,OFFICE DEPOT DELRAY BEACH,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$16.00 ,WAL-MART 0517,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,TAPE INVBL 3/4X1000 18/PK,$16.03 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,AVERY PRNT/WRTE HANG FILE TAB,$16.18 ,STAPLES FRAMINGHAM MA,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$16.18 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$16.20 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,PAD POSTIT RLD 4X6 YW 12,$16.21 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$16.22 ,WALKER STAMP & SEAL,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$16.22 ,WALKER STAMP & SEAL,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$16.24 ,FEDEX# 793415482582 79341,5-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$16.24 ,FEDEX# 798571945119 79857,15-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$16.25 ,AMAZON MKTPLACE PMTS,9-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$16.28 ,WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,PEN G-KNOCK BG FN BE,$16.35 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS QIAN,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS QUISENBERR,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RITCHIE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SFERRA,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STATELY,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WONG,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YODER,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZUPANC,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR SYRINGE FILTER .2UM CS50,$43.20 ,VWR INTERNATIONAL WEST CH,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41487797 Tape Assortmnt/ Wipers,$43.22 ,VWR INTERNATIONAL WEST CH,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$43.24 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$43.30 ,APPLE WEB STORE APPLE ONL,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$43.33 ,BRADFORD INDUSTRIAL SU 26,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Katy Knight's monthly cell phone bill,$43.39 ,ATTM 287016628319NBI 3280,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$43.39 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$43.39 ,ATTM 827979491NBI 3280066,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Po cell phone charges,$43.39 ,ATTM 497881415OKC 3280050,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$43.43 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$43.46 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$43.47 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$55.57 ,AMAZON.COM,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$55.57 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TACKETT,C,Transaction Line Item,$55.63 ,STAPLES 00651,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,OLIGO STANDARD - DNA,$55.68 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,CHLOROFORM - ISOAMYL ALCOHOL MIXTURE BI,$55.70 ,SIGMA-ALDRICH INC. ST. LO,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,TMB STOP SOLUTION,$55.70 ,VWR INTERNATIONAL WEST CH,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$55.76 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$55.80 ,EUREKA WATER COMPANY,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$55.85 ,FEDEX# 793473631064 79347,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TURNER,D,Transaction Line Item,$55.90 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41596972 Closures Yellow 50MM,$55.93 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41596974 Closures Red 50MM,$55.93 ,VWR INTERNATIONAL WEST CH,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,$55.95 ,AMER PSYCH ASSOC 16100010,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$55.97 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$56.22 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLSON,A,Transaction Line Item,$56.26 ,OZARK BIOMEDICAL,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$56.36 ,FEDEX# 863821748787 86382,7-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$56.40 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$56.42 ,WAL-MART 0622,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$56.43 ,METROCALL/ARCH WIRELESS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$56.54 ,SPRINT WIRELESS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$56.60 ,AUTOMATIC FIRE C AUTOMATI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$35.00 ,AMA PROFILES AMA PROFILES,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$35.00 ,TOTAL TRAVEL OF TULS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$35.00 ,AMA PROFILES AMA PROFILES,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$35.00 ,ELDER PAINT AND WALLPAPER,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$35.00 ,AMA PROFILES AMA PROFILES,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$35.00 ,AMA PROFILES AMA PROFILES,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$35.00 ,BD BIOSCIENCES 4182040279,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$35.06 ,ATTM 837580833NBI 3280066,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$35.10 ,PROMEGA CORP,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$59.29 ,QUICK MEDICAL,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$59.44 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$59.47 ,DARBY DENTAL SUPPLY,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$59.57 ,AMAZON MKTPLACE PMTS,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$59.64 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$59.64 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$59.64 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,INK CTRG #95 7ML TRICLR,$59.72 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$59.75 ,COLTENE/WHALEDENT INC 179,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,SHREDDER WASTEBAGS/C420/C480,$59.77 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$59.80 ,FEDERAL COPRORATION 00000,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$59.81 ,DENTSPLY NORTH AMERICA 17,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,$59.90 ,LOCKMYPCBUSINESSLI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$59.92 ,THE HOME DEPOT 3901 67107,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$59.94 ,THE HOME DEPOT #3913 6710,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,$59.94 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$59.95 ,BEST BUY INTERNET 994 BES,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$59.95 ,RATCLIFFE'S CAMPUS STR 18,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$59.95 ,CD3 INC 451209428999,16-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R, CD-R 700MB 80MIN 52X 100 ,$13.63 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$13.66 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$13.66 ,FEDEX# 872393640100 87239,23-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$13.69 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R, PLATE 6 PPR COATD 250/PK ,$13.71 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FREIGHT,$13.72 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FREIGHT,$13.72 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$13.73 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$13.74 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRADY,D,Transaction Line Item,$13.74 ,AMAZON MKTPLACE PMTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$13.76 ,FEDEX# 869235330407 86923,29-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$39.21 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$39.23 ,7 CORNERS ACE HARDWARE 7,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,SOLO 16 OZ. CLEAR CUPS,$39.24 ,STAPLES FRAMINGHAM MA,24-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Transaction Line Item,$39.00 ,APPLE WEB STORE APPLE ONL,3-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$39.00 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Transaction Line Item,$39.00 ,HP-VERISIGN USD 672122500,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$39.00 ,H & H RETAIL SERVICES,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$39.00 ,H & H RETAIL SERVICES,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$39.00 ,H & H RETAIL SERVICES,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$39.07 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$39.13 ,FEDEX# 793434528664 79343,9-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$39.13 ,FEDEX# 798578730527 79857,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL 2 1.25X1 LOR 5C,$22.38 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,PEN UNIBALL VISN .5MM BE,$22.40 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,TIGERDIRECT,$22.49 ,TIGERDIRECT.COM,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,TIGERDIRECT,$22.49 ,TIGERDIRECT.COM,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$22.50 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,5-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,2-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$22.52 ,FEDEX# 798523510692 79852,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$22.55 ,AMAZON MKTPLACE PMTS,2-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,8.72E+11,$22.55 ,FEDEX# 871746188669 87174,31-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$30.86 ,JA MAJORS COMPANY I LTD,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,INK CTRG HP74 OJJ5700 BK,$30.88 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$30.90 ,WAL-MART 3340,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,BATTERY AAA COPRTP 20/PK,$30.94 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$30.98 ,STAPLES INC. 00839,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$30.98 ,FEDEX# 793436779685 79343,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$30.98 ,FEDEX# 793449709119 79344,15-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$31.00 ,INTEGRATED DNA TECH INC I,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$31.03 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,RED LGL SZ FLDR 100 CT,$16.03 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$16.04 ,AMAZON.COM,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,SURGE PROT STRP 6OUTLT,$16.06 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$16.09 ,FEDEX# 793426069857 79342,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,10 PK FACIAL TISSUE 100/BX,$16.10 ,STAPLES FRAMINGHAM MA,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$31.74 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$31.77 ,WAL-MART 2804,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,BDH TWEEN 20 500ML,$31.82 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$31.84 ,AMAZON MKTPLACE PMTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$31.90 ,SKILLPATH SEMINARS MAIN S,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$31.90 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$31.92 ,FEDEX# 871036178484 87103,2-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$31.93 ,1800GOFEDEX 010007 7781,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$31.95 ,BUTLER ANIMAL HEALTH 8000,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,CUP HOT PERFECT TOUCH 16 OZ,$31.96 ,STAPLES FRAMINGHAM MA,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POP,C,Transaction Line Item,$31.98 ,PAYPAL LCDPAYLESS 174030,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,PEN RETRACT G-2 BK FN,$31.98 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,DTM ACR SG EX WHT,$32.00 ,SHERWIN-WILLIAMS TULSA,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Keyboard + Mouse (Nausicaa) (2.4GHz RF with USB dongle),$43.19 ,DELL MARKETING L.P. ROUND,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$54.75 ,INTEGRATED DNA TECH INC I,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$54.77 ,NOVA-TECH INTERNATIONAL N,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TRIS EDTA BUFFER SOLUTION BIOULTRA FOR,$54.80 ,SIGMA-ALDRICH INC. ST. LO,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,QUILL,$54.83 ,QUILL CORPORATION 1042000,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$54.98 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$55.04 ,SCOTT CLEANERS - CORP OF,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$55.05 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,CORR TAPE RFL MONO WE,$55.20 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,VWR CUBE RACK ASST CLR PK5,$55.20 ,VWR INTERNATIONAL WEST CH,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,FORM HLDR 8.5X12 SNAPK AL,$55.22 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$55.29 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$55.30 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$55.30 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FILTER BOT TP .20UM 500ML CS12,$55.40 ,VWR INTERNATIONAL WEST CH,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$25.05 ,FEDEX# 793411872290 79341,2-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,WIPES SANI CLOTH PLUS,$25.05 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Ink cartridges Dr. Seshachar,$25.10 ,DELL MARKETING L.P. ROUND,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$25.11 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$25.13 ,AMAZON.COM,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING AND HANDLING,$25.14 ,FISHER SCI PITTSBURGH P,5-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$25.16 ,FEDEX# 866334156762 86633,27-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$25.16 ,FEDEX# 793398966804 79339,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$25.20 ,METROCALL/ARCH WIRELESS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Certificate Holders,$25.20 ,AMAZON.COM,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,19775 JL mouse/rat IRR,$34.50 ,LAB ANIMAL SUPPLIES INC,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$34.54 ,BRADFORD INDUSTRIAL SU 26,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$34.62 ,COLTENE/WHALEDENT INC 179,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,STAPLER POWEREASE SILVER,$34.64 ,OFFICE DEPOT DELRAY BEACH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,BOWL 12 OZ SAGE 125/BG,$34.67 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$34.70 ,SIGMA-ALDRICH INC. ST. LO,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,PPR CPY 20# 92B LTR WE,$34.70 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,J,TIP PIPET UNIV 200UL CL PK1000,$34.74 ,VWR INTERNATIONAL WEST CH,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PAGER SERVICE,$34.93 ,METROCALL/ARCH WIRELESS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SLD CLRFR + PNK 25X75MM144/GR,$34.93 ,FISHER SCI PITTSBURGH P,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$34.95 ,AIRGAS MID SOUTH INTERNET,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,RESEARCH CELL PHONE,$34.96 ,ATTM 875582211 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$34.96 ,ATTM 837580833NBI 3280066,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$34.99 ,AMAZON.COM,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOM,M,Ink HP 60XL Black,$34.99 ,OFFICE DEPOT DELRAY BEACH,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$34.99 ,NETWORK SOLUTIONS LLC 67,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,PNY ATTACHE USB 16GB FLASH DRIVE,$35.00 ,CDW Government Vernon Hil,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,PNY ATTACHE USB 16GB FLASH DRIVE,$35.00 ,CDW Government Vernon Hil,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$35.00 ,CONTRACTOR'S SUPPLY CO,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$35.00 ,MATERNAL-FETAL MED. FOUND,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$35.00 ,AMA PROFILES AMA PROFILES,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$35.10 ,PROMEGA CORP,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,J,METHANOL ACS HPLC 99.8% MIN 4L,$35.10 ,VWR INTERNATIONAL WEST CH,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$35.10 ,PROMEGA CORP,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$35.12 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,VWR ROTISSERIE 10X15ML 8X5.7ML,$35.14 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$13.38 ,OREILLY AUTO 001859 0800,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,PEN SOFTFEEL BALLPOINT DZ BLUE,$13.38 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$13.40 ,PAGE PLUS INC,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$13.45 ,OTWELL FOOD STORE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$13.45 ,OKLAHOMA CITY WINNELSON 3,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$13.47 ,BRADFORD INDUSTRIAL SU 26,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ASHLEY,K,Transaction Line Item,$13.49 ,1800GOFEDEX 010007 7781,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$13.50 ,AIRGAS MID SOUTH INTERNET,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$13.52 ,FEDEX# 862365377818 86236,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$13.52 ,FEDEX# 862365377829 86236,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$13.59 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,STAPLE HIGH CAP F/51115,$13.59 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$13.61 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,SHIPPING,$13.61 ,SIGMA-ALDRICH INC. ST. LO,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$38.76 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$38.84 ,FEDEX# 870720796336 87072,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR COVERGLASS 18MM PK=1OZ,$38.88 ,VWR INTERNATIONAL WEST CH,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,BLACKBERRY STORM/8220/8900 BATTERY,$38.89 ,CDW Government Vernon Hil,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$38.90 ,American Diabetes Whol,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$38.90 ,WAL-MART 2804,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,CRYSTAL VIOLET CERT BIO 100G,$38.92 ,FISHER SCI PITTSBURGH P,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$38.95 ,AMER ASSOC DIABETES ED 42,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$38.96 ,ATTM 836362940 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$38.96 ,AUTOZONE 568,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,TOWEL C-FOLD KLENX 4/150 WHITE,$38.97 ,OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,TOWEL C-FOLD KLENX 4/150 WHITE,$38.97 ,OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$38.99 ,SMART OFFICE WAREHOUSE,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$39.00 ,WAL-MART 0472,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$22.00 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$22.00 ,EMD Chemicals,26-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$22.02 ,SIGMA-ALDRICH INC. ST. LO,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$22.03 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$22.07 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$22.10 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,HP 60 TRI-COLOR INK CARTR,$22.18 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PUCKETT,D,Transaction Line Item,$22.22 ,AMAZON MKTPLACE PMTS,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$22.24 ,KELLY-MOORE 8161602 30000,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$22.25 ,FEDEX# 793407719889 79340,1-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$22.25 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$22.26 ,FEDEX# 433404857386 43340,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$22.26 ,FEDEX PYMT 04713901 C0471,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 922 Black Cartridge,$22.31 ,DELL MARKETING L.P. ROUND,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$22.38 ,HARBOR FREIGHT TOOLS 63 3,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Balancing Entry,$22.38 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL 0 PIN 1.25X1 5C,$22.38 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL 5 1.25X1 LGN 5C,$22.38 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL 6 1.25X1 5C,$22.38 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL 1 RD 1.25X1 5C,$22.38 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$56.60 ,AUTOMATIC FIRE C AUTOMATI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$56.60 ,AUTOMATIC FIRE C AUTOMATI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$56.60 ,AUTOMATIC FIRE C AUTOMATI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$56.60 ,AUTOMATIC FIRE C AUTOMATI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$56.63 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,IT cables and cords,$56.65 ,PCCABLES.COM PCCABLES.COM,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$56.67 ,STAPLES INC. 00839,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$56.85 ,PAYPAL UNSHELVED 1740300,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Transaction Line Item,$56.86 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41568266 Sucrose Reagent XTL,$56.87 ,VWR INTERNATIONAL WEST CH,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,HIPAA BY EXAMPLE SOFTCOVER,$56.90 ,AHIMA 025164981992,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$31.09 ,ANCHOR PAINT 421339802884,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,SINGLE CLIP PLATE 10-13MM TUBE,$31.20 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PRINT CTRG F/1600C BK EA,$31.23 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$31.28 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$31.31 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$31.34 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41684298 Hydrogen Peroxide 30%,$31.39 ,VWR INTERNATIONAL WEST CH,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$31.40 ,INTEGRATED DNA TECH INC I,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,PEN BALLPOINT R.S.V.P. MED BK,$31.45 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$31.46 ,FEDEX# 867307409481 86730,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$31.50 ,WALKER STAMP & SEAL,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$31.56 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$31.56 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$31.62 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$31.71 ,BOB HOWARD PDC 000001417,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$31.73 ,1800GOFEDEX 010007 7781,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$54.46 ,FEDEX# 793484301542 79348,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$54.58 ,LOWE'S OF S. OKLAHOMA CIT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$54.75 ,BESCO SUPPLY COMPANY 8788,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$57.50 ,INTEGRATED DNA TECH INC I,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,OXALIC ACID PURIFIED 99.999% METALS B,$57.60 ,SIGMA-ALDRICH INC. ST. LO,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$57.62 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$57.62 ,OREILLY AUTO 001859 0800,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$57.62 ,OREILLY AUTO 001859 0800,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$57.62 ,VERATHON INC,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,STIPE 16 MAGNETIC MOUNTING,$57.68 ,VWR INTERNATIONAL WEST CH,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$57.69 ,ULINE SHIP SUPPLIES,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$57.85 ,AZAR DISPLAYS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Pens magnifiers,$57.90 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$25.00 ,AMAZON.COM,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$25.04 ,FEDEX# 866334156821 86633,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$24.99 ,WWW.NEWEGG.COM,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$24.99 ,STAPLES INC. 00807,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,FOLDER REINF TB LTR 100BX ASTD,$24.99 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,HAZARD_SURCHRGE,$25.00 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$25.00 ,RL WILLIAMS & COMPANY 650,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MELFAH,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MILLER,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001105190,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANDREWS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ARGIRIS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BALLARD,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOATRIGHT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CANNON,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DYER,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS EMMONS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ENDRES,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GOLDEN,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOLGADO,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KOULAKI,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MEDINA,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MUSSA,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NAGYKALDI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$28.01 ,BOB HOWARD PDC 000001417,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,VWR BOX FREEZER CRYOGENIC MECH,$28.04 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$28.08 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$28.20 ,FIZZ-O WATER 240000064624,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,AX510 black Sound Bar for UltraSharp Flat Panel DisplaysDell Optiplex/Precis,$28.20 ,DELL MARKETING L.P. ROUND,6-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$28.22 ,IMPERIAL INC,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$28.24 ,FEDEX# 860476620376 86047,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,8.71E+11,$28.25 ,FEDEX# 870991524145 87099,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$28.25 ,SADDORIS COMPANIES INC,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$35.00 ,AMA PROFILES AMA PROFILES,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$35.00 ,AMA PROFILES AMA PROFILES,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$35.00 ,TOTAL TRAVEL OF TULS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$35.00 ,AMA PROFILES AMA PROFILES,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$38.75 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,Binders,$18.93 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$18.94 ,AMAZON.COM,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$18.94 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,MANUAL OF NURSING PRACTICE NURSING 2010 DRUG HANDBOOK,$18.95 ,AMAZON.COM,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$18.95 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$18.96 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$18.97 ,WARREN PRODUCTS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$18.98 ,WARREN PRODUCTS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$22.00 ,BRASSELER USA DENTAL W399,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,TRANSPORTATION CHARGE,$22.00 ,FISHER SCI PITTSBURGH P,31-Mar-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$22.00 ,EMD Chemicals,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$22.00 ,EMD Chemicals,15-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,3650813854 Sodium 4-Phenylbutyrate,$22.00 ,EMD Chemicals,21-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$22.00 ,AMA PROFILES AMA PROFILES,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$52.98 ,METROCALL/ARCH WIRELESS,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$53.00 ,INTEGRATED DNA,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOLTON,D,Transaction Line Item,$53.00 ,LOCK-DOC INC 009700099090,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,BANKERS BOXES - FINANCE,$53.02 ,AMAZON MKTPLACE PMTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$53.10 ,CULLIGAN WATER OF OKLAHOM,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$53.24 ,FEDEX# 793451282520 79345,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$53.50 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$53.50 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SWABS REG ALCHOL BOX100 CS1200,$53.56 ,VWR INTERNATIONAL WEST CH,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$53.57 ,QIAGEN INC,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$53.58 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$53.72 ,THE HOME DEPOT 3908 67107,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,DRIVE USB 2.0 4GB,$53.76 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$53.88 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,FILE WALL MAG SK,$53.91 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$53.93 ,FEDEX# 798591790894 79859,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,PAPER PHOTO ADV 5X7 60 SHEETS,$53.97 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$53.98 ,OREILLY AUTO 001859 0800,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$54.00 ,RL WILLIAMS & COMPANY 650,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,POTASSIUM CHLORIDE MOLECULAR BIOLOGY,$54.00 ,SIGMA-ALDRICH INC. ST. LO,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$54.10 ,AMAZON MKTPLACE PMTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$54.17 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$54.20 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$54.39 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$54.42 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$54.44 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$54.45 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B, 824063 2 CB Frzer Box & Lid ,$54.45 ,ISC BIOEXPRESS ISC BIOEXP,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,divider index 8tab/4pk astd,$56.94 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR TIMER TRACEABLE 3-LINE,$56.94 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,TUBE MICROCENT GRD 1.7ML PK500,$56.95 ,VWR INTERNATIONAL WEST CH,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTOFI,V,Transaction Line Item,$56.97 ,WAL-MART 0564,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$56.98 ,TIGERDIRECT.COM,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,BROTHER TN-350 BLACK TONER,$56.99 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,0.2ML PCR TB FLT CAP GR 1000CS,$57.00 ,FISHER SCI PITTSBURGH P,8-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,MATHTYPE SOFTWARE DOWNLOAD,$57.00 ,DSGN SCIENCE MATH TYPE 1,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$57.03 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$57.03 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$57.06 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR TUBE MCRCNT BT 1.7ML PK500,$57.16 ,VWR INTERNATIONAL WEST CH,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$57.21 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$57.22 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$57.36 ,FEDERAL COPRORATION 00000,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$57.36 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$57.42 ,WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,OFFICE MAX,$57.48 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,VWR CONTAINER 120ML WHT CS300,$57.48 ,VWR INTERNATIONAL WEST CH,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CO-2,$24.44 ,AIRGAS MID SOUTH INTERNET,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$24.45 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,VWR SR TIP TISSUE GRINDER 2ML,$24.49 ,VWR INTERNATIONAL WEST CH,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$24.50 ,GAYLORD BROS INC,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$24.54 ,AMAZON.COM,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$24.55 ,R/T ENTERPRISES 120000065,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,MANUAL OF NURSING PRACTICE NURSING 2010 DRUG HANDBOOK,$24.72 ,AMAZON.COM,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$24.72 ,THE HOME DEPOT #3913 6710,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,DOOR STOPS NOTEBOOKS PADS,$24.72 ,WARREN PRODUCTS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$24.85 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$24.92 ,WAL-MART 2804,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$24.94 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$24.95 ,DIVINE LIGHTING 720000139,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,WATER PURIFIED .5L BTL 24,$24.95 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STON,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WALKER,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BUCKHOLZ,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARTIN,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MERRITT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS REINER,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS REINERI,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SINDHWANI,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TUFARO,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001188180,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CLAXTONS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LANGER,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$42.93 ,FASTENAL CO-MO/TO 6960207,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$42.95 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$42.95 ,APA BOOKS DUES JRNLS CE 8,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$42.96 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,POCKET MAGNETIC MESH BK,$42.97 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$42.98 ,LOWE'S OF MIDWEST OK 257,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$42.99 ,SMART OFFICE WAREHOUSE,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,STAPLER DESK ELECTRIC BK,$42.99 ,STAPLES FRAMINGHAM MA,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$43.00 ,RL WILLIAMS & COMPANY 650,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$43.04 ,PATTERSON DENTAL SUP,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$43.10 ,FIZZ-O WATER 240000064624,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$43.15 ,WAL-MART 2804,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Keyboard + Mouse (Nausicaa) (2.4GHz RF with USB dongle),$43.19 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$18.05 ,BRADFORD INDUSTRIAL SU 26,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,PPR VELLUM 67# 8.5X11 WE,$18.08 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Transaction Line Item,$18.08 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TURNER,D,Transaction Line Item,$18.14 ,WARREN PRODUCTS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$28.25 ,SADDORIS COMPANIES INC,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$28.26 ,RELIABLE,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$28.28 ,UNITED REFRIG BR #89 1770,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$28.29 ,1800GOFEDEX 010007 7781,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$28.30 ,AMAZON.COM,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0004,$28.34 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Furn. Ref. No. 0003086791-0004,$28.34 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$28.39 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$28.40 ,FEDEX# 798521249934 79852,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$28.48 ,GREAT LAKES ORTHODONTI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,TRYPSIN EDTA 0.25% 100ML PK6,$28.50 ,VWR INTERNATIONAL WEST CH,25-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$18.81 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,PEN BALL PT RSVP FN BK,$18.87 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,CUNNINGHAM LAB,$18.89 ,QUILL CORPORATION 1042000,16-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$18.90 ,FEDEX# 870720796119 87072,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Balancing Entry,$18.91 ,CDW Government Vernon Hil,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$18.70 ,WAL-MART 2804,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,FILE TAB POSTIT DURBL AST,$18.72 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$18.76 ,FEDEX# 867042498270 86704,29-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$52.50 ,TEMPERATURE CONTROLS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$52.56 ,ATTM 990725876 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$52.57 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$52.65 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,paper post-its,$52.80 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,OFFICE MAX,$52.80 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,$52.82 ,PRINT IMAGING GROUP,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Balancing Entry,$52.86 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$52.88 ,1800GOFEDEX 010007 7781,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$52.90 ,OKLAHOMA CITY WINNELSON 3,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$52.95 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$13.25 ,MAGNETS.COM,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$13.28 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$13.29 ,RATCLIFFE'S CAMPUS STR 18,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$13.30 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,2,$13.30 ,SCOTT CLEANERS - CORP OF,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$13.31 ,SIGMA-ALDRICH INC. ST. LO,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,PPR LASR LTR 98BR 28#,$13.36 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,PPR LASR LTR 98BR 28#,$13.36 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BALAN,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MACROBERT,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PALIOTTA,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SISSON,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STROM,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THOMPSON,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VASAN,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VERRARAGH,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WADDELL,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BLACKETT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BLADER,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRONZE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BROWN,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CORVERA,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GRANDIS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOUCHEN,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HUFFORD,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KIMSUH,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NIELSEN,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NIELSEN,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NIELSEN,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PO,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GAUTAM,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PAKALA,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PALMER,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STROM,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STROM,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THOMASD,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WADDELL,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$20.00 ,CELL SIGNALING TECHNOLOGY,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001176170,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,TRAY FRNTLD LTR MESH BK,$24.33 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$24.35 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$24.38 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$24.40 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$24.40 ,AMAZON.COM,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$24.42 ,LEGO SHOP AT HOME,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FRANCISCO,K,Transaction Line Item,$24.43 ,TARGET 1397 1397,25-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CO-2,$24.44 ,AIRGAS MID SOUTH INTERNET,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,LBL ADRS WE 130RL 2RL/EA,$15.74 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$15.74 ,TRUE COLOR PHOTO TRUE COL,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MILVIHILL,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOBAYED,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MULVIHILL,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NAASH,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROSS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHERRY,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WHEELER,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZARATE,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZARATE,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CUNNINGHAM,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAPSTONE,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SAWAN,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$42.27 ,APPLE WEB STORE APPLE ONL,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$42.30 ,FIZZ-O WATER 240000064624,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$42.30 ,FIZZ-O WATER 240000064624,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$42.36 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,ALBUMIN CHICKEN EGG GRADE V,$42.40 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$42.43 ,FEDEX# 867636935373 86763,20-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,J,VWR PIPET ST PL WRP 5ML CS200,$42.47 ,VWR INTERNATIONAL WEST CH,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,E/Port Legacy I/O Expansion Port for Latitude E-Family/Mobile Prec,$42.48 ,DELL MARKETING L.P. ROUND,23-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Data plan Dr. Cohen,$42.50 ,ATTM 827953811 NBI 3280,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Data plan Dr. Elwood,$42.50 ,ATTM 827953811 NBI 3280,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Data plan Dr. Tinker,$42.50 ,ATTM 827953811 NBI 3280,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,Transaction Line Item,$42.58 ,THE HOME DEPOT #3913 6710,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$42.62 ,FEDEX# 824970241315 82497,25-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,SEDIPET STR 4ML 500/PK,$42.63 ,FISHER SCI PITTSBURGH P,9-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$42.66 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,J,VWR PIPET ST PL WRP 10ML CS200,$42.73 ,VWR INTERNATIONAL WEST CH,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$42.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$42.75 ,NPDB NPDB-HIPDB.HRSA.GOV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,Transaction Line Item,$42.77 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$373.00 ,EBIOSCIENCE INC,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$373.02 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,SCANSHELL 800DXN DUPLEX SCANNER EMR/IT EXPENSE,$373.95 ,CARD SCANNING SOLUTION 80,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$374.00 ,MILLIPORE,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,MAKEUP-STARTER KITS MITTS BRUSH POWDERS LIP DRINKS,$374.78 ,IREDALE MINERAL COSMET,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,63938619 Alexa Fluor 546 monocl,$375.00 ,INVITROGEN CORPORATI INVI,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$375.00 ,A.C.E. SUPPLY & SERVIC,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$375.70 ,NEIGHBORS EXECUTIVE COFFE,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$376.80 ,JOURNEY HOUSE TVL SV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,MITSUBISHI SPARE LAMP,$377.00 ,CDW Government Vernon Hil,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,414413 [AC-15] to beta Actin (HRP) ab,$377.00 ,ABCAM,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,HOLOPHANE/ACUITYBRANDS,$378.56 ,GRAYBAR ELECTRIC ST LOUIS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PEN UNIBALL GRIP FN BK,$18.16 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$18.23 ,METROCALL/ARCH WIRELESS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,USB HUB THOMPSON AEF,$18.28 ,CDW Government Vernon Hil,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$18.29 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,G2 GEL ROLLER FN GN DZ,$18.32 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,LABEL TTN-ASMT FOLDER NAME,$18.34 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$18.34 ,SYNERGY DATACOM SYNERGY D,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$18.41 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$18.43 ,HOMELAND #153 00000000066,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$18.50 ,HUNZICKER BROTHERS INC,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$18.50 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,INDEX WRKSVR 5TB,$18.50 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Transaction Line Item,$18.52 ,BARNES&NOBLE COM,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,ENV 10X13 BN 28# 100/BX,$18.56 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,HILITER BRTLNR CHSL TP YW,$18.57 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$18.63 ,FEDEX# 869594951199 86959,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,POSTIT 3X3 12PK,$18.68 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$18.69 ,ANCHOR PAINT 421339802884,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$18.69 ,ANCHOR PAINT 421339802884,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$385.80 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,books- Cotton,$386.36 ,ELSEVIER HEALTH SCIE,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$386.47 ,QIAGEN INC,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$386.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$387.50 ,LAB ANIMAL SUPPLIES INC,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$387.70 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$388.00 ,INVITROGEN CORPORATI INVI,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$388.50 ,APPLIED BIOSYSTEMS INC.,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$13.05 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLOER,S,shock rn,$13.10 ,METROCALL/ARCH WIRELESS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,INDEX BNDR LTR AST 8TB,$13.16 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$13.16 ,SMARTER MEDIA,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$13.17 ,SMARTER MEDIA,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$13.17 ,SMARTER MEDIA,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$13.00 ,ISC BIOEXPRESS ISC BIOEXP,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$13.00 ,LOCK-DOC INC 009700099090,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$13.00 ,LEDTRONICS INC WY21355150,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,OFFICE MAX,$13.00 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$13.04 ,FEDEX# 872416233487 87241,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$13.04 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$13.04 ,FEDEX# 862608820310 86260,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,HP 11 INK MAGENTA,$38.21 ,CDW Government Vernon Hil,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,HP 11 INK YELLOW,$38.21 ,CDW Government Vernon Hil,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$38.21 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$38.32 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$38.37 ,THE HOME DEPOT #3913 6710,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,INSULIN SOLUTION BOVINE (10MG/ML),$38.40 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$38.40 ,SMART OFFICE WAREHOUSE,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A, BNDR INSERTABLE 4 BE ,$38.52 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOPER,J,Transaction Line Item,$38.52 ,OREILLY AUTO 001859 0800,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$38.55 ,WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$38.62 ,OREILLY AUTO 001859 0800,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$38.70 ,BOB HOWARD PDC 000001417,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$38.70 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Water,$38.70 ,EUREKA WATER COMPANY,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR PIPET PASTEUR 9IN CS1000,$38.71 ,VWR INTERNATIONAL WEST CH,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,MANUAL OF NURSING PRACTICE NURSING 2010 DRUG HANDBOOK,$38.73 ,AMAZON.COM,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Transaction Line Item,$15.18 ,AMAZON.COM,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$15.24 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,KLEENEX FACIAL TISSUE BUNDLE,$15.28 ,OFFICE DEPOT DELRAY BEACH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,PILOT G2 RET FINE BLACK 12,$15.29 ,STAPLES FRAMINGHAM MA,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,PILOT G2 RT FINE BLU 12,$15.29 ,STAPLES FRAMINGHAM MA,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$15.29 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,STAPLER EASY USE PLAS SR,$15.30 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$15.31 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAMESH,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SONG,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SONG,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SYZEK,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS URICE,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WYNN,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.57 ,FEDEX# 866334156773 86633,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,CARD FILE VIP 2.25X4 BK,$15.57 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$15.60 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$15.64 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$15.64 ,FEDEX# 798590778360 79859,21-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,VWR PAK RAK REPLAC PAGODA PK10,$15.68 ,VWR INTERNATIONAL WEST CH,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$15.70 ,UPS 1Z7AE9210190149280,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,Transaction Line Item,$15.71 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$15.71 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$15.72 ,FEDEX# 866739960760 86673,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$15.72 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$15.73 ,FEDEX# 947864472999 94786,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$15.73 ,HOMELAND #154 00000000066,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$30.70 ,FEDEX# 798598605499 79859,23-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$30.70 ,AMAZON MKTPLACE PMTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,LABCOAT 40IN FLUDRESIST WHT SM,$30.71 ,VWR INTERNATIONAL WEST CH,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$30.77 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$30.78 ,SIGMA-ALDRICH INC. ST. LO,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$30.84 ,SYNERGY DATACOM SYNERGY D,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$30.85 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,UNIBALL VISION RED MICRO DZ,$30.85 ,STAPLES FRAMINGHAM MA,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$42.00 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$42.02 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$42.06 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$42.17 ,ATTM 827957064 NBI 3280,18-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,3 PACK FACIAL TISSUE BOX,$42.20 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$42.22 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,410245 KDEL-ER Marker ab,$390.00 ,ABCAM,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,XIE,J,Transaction Line Item,$390.00 ,ATLANTA BIOLOGICALS INC,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$390.82 ,BARNES&NOBLE COM,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$391.30 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$391.50 ,INVITROGEN CORPORATI INVI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$391.59 ,EMSCO ELECTRIC SUPPLY COM,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$391.60 ,J D YOUNG COMPANY,26-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$392.20 ,SUPERCO SPECIALTY PRODUCT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$392.30 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$392.30 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$393.29 ,MASSCO INC,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$393.40 ,JOURNEY HOUSE TVL SV,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$394.44 ,ATTM 834685479NBI 3280066,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$394.80 ,JOURNEY HOUSE TVL SV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$394.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$395.00 ,NEW ENGLAND BIOLABS NEW E,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$395.72 ,PROVANTAGE CORP PROVANTAG,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$396.00 ,MILLIPORE,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$396.00 ,MILLIPORE,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$396.56 ,JA MAJORS COMPANY I LTD,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$396.70 ,BRITISH AIRWAYS ADP US,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$397.17 ,LEICA BIOSYSTEMS RICHMOND,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$397.20 ,HENRY SCHEIN 67349620013,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINTON,P,Transaction Line Item,$398.87 ,WARREN PRODUCTS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ANTI-GCH1,$399.00 ,SIGMA-ALDRICH INC. ST. LO,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,UV CUVETTE SEMI MICRO PK100,$399.25 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,Transaction Line Item,$400.00 ,STAR FORMS INC 2737003065,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$400.25 ,GOPHER/PLYWPURPOS/GP,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$400.80 ,JOURNEY HOUSE TVL SV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$401.09 ,BRINE SHRIMP DIRECT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$401.80 ,JOURNEY HOUSE TRAVEL,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,ULTRASONIC CLEANER 1.9L DIGI,$378.61 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$379.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$379.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$379.80 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$379.85 ,WWW.NEWEGG.COM,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$380.00 ,EASTON SOD FARM OKC 65000,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$380.49 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$380.80 ,JOURNEY HOUSE TVL SV,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 1235cn Multifunction Color Laser Printer,$381.23 ,DELL MARKETING L.P. ROUND,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$381.30 ,JOURNEY HOUSE TRAVEL,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$381.90 ,JOURNEY HOUSE TVL SV,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,OFFICE MAX,$382.20 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,DELL P2210 22 inch VIS Professional Widescreen Flat Panel OptiPlex Preci,$382.40 ,DELL MARKETING L.P. ROUND,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,ECL PLUS WB REAGENTS (3000CM2),$383.03 ,VWR INTERNATIONAL WEST CH,26-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$384.00 ,CLONTECH LABS INC,3-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$384.20 ,MTM PAYMENT CENTER 226182,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,M,Transaction Line Item,$384.50 ,CHAMPION HI-TECH MFG INC,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,Transaction Line Item,$384.50 ,BIBBERO SYSTEMS INC,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Dell Professional 2009W Widescreen 20in Viewable Image Size HAS EPG VGA/ DVI Opt,$384.72 ,DELL MARKETING L.P. ROUND,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$12.85 ,STUART C IRBY BR232 OKLAH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,NOTE POSTIT 11/2X2 100SHT,$12.87 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,LBL LASR ADD 2X4 1M/BX,$12.88 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Bottled water for dispenser,$12.90 ,EUREKA WATER COMPANY,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHUTAKE,Y,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$12.94 ,UPS 00001610Y604032010,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$12.94 ,FEDEX# 870718606026 87071,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$12.95 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,FOLDR SNGL TOP LTR 1/3 GN,$12.99 ,STAPLES FRAMINGHAM MA,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,K,Office Supplies Student Affairs,$12.99 ,STAPLES FRAMINGHAM MA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$12.99 ,OREILLY AUTO 001859 0800,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$12.99 ,OREILLY AUTO 001859 0800,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$37.96 ,WAL-MART 0121,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$37.96 ,AMAZON MKTPLACE PMTS,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$38.00 ,MTM RECOGNITION IN STORE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$38.00 ,HIPDB NPDB-HIPDB.HRSA.GOV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$38.00 ,NPDB NPDB-HIPDB.HRSA.GOV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$38.03 ,FEDEX# 868645974810 86864,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,DETERGENT AQUET 20ML PK20,$38.04 ,VWR INTERNATIONAL WEST CH,19-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$38.05 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$38.06 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STONE,D,Transaction Line Item,$38.09 ,T-MOBILE.COM PAYMENT,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,2-PROPANOL =99.5% A.C.S. REAGENT,$38.10 ,SIGMA-ALDRICH INC. ST. LO,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$38.12 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STONE,D,Transaction Line Item,$38.16 ,T-MOBILE.COM PAYMENT,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$38.20 ,WARREN PRODUCTS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,HP 11 INK CYAN,$38.21 ,CDW Government Vernon Hil,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$21.83 ,WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,KLEENEX FACIAL TISSUES,$21.86 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$21.86 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,CYBER ACOUSTICS ACM-90 STEREO HEADSE,$21.92 ,CDW Government Vernon Hil,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$21.95 ,AMAZON.COM,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$21.95 ,COLTENE/WHALEDENT INC 179,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,HP 02 CYAN INK,$21.98 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,HP 02 YELLOW INK,$21.98 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$21.98 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,ENVELOPE CRD 24# IJ 100BX IVY,$21.98 ,OFFICE DEPOT DELRAY BEACH,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$22.00 ,EMD Chemicals,31-Mar-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$22.00 ,LOCK-DOC INC 009700099090,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$22.00 ,FIZZ-O WATER 240000064624,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$22.00 ,AMA PROFILES AMA PROFILES,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$29.96 ,SCOTT CLEANERS - CORP OF,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,FLDR DT MLA 1/3 LTR,$29.96 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$15.35 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,NOTE POST-IT SS 4X6 ULTRA PK3,$15.38 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,12X17 NON GLARE KRYSTAL VIEW,$15.42 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$15.44 ,FEDEX# 872416233395 87241,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,NOTE PD SPRSTK4X4 6PK AST,$15.48 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.49 ,FEDEX# 866334156784 86633,5-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.49 ,FEDEX# 870988045029 87098,10-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.49 ,FEDEX# 866334156810 86633,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.49 ,FEDEX# 870988045198 87098,19-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$15.49 ,FEDEX# 872318534242 87231,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.49 ,FEDEX# 870988045614 87098,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,ASBR 8.5X11 LIFTOFF LMN PPR RM,$15.52 ,STAPLES FRAMINGHAM MA,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,ASBR 8.5X11 TERRA GREEN PPR RM,$15.52 ,STAPLES FRAMINGHAM MA,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R, PLATE 9 PPR COATD 125/PK ,$15.56 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$30.58 ,1800GOFEDEX 010007 7781,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,CENTRIFUGE TUBE PP 1.5ML PK500,$30.60 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,TONER BRO INTLFX 575 BK,$30.60 ,STAPLES FRAMINGHAM MA,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$30.64 ,1800GOFEDEX 010007 7781,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$30.64 ,WAL-MART 0277,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$30.43 ,FEDEX# 868645974772 86864,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,$30.45 ,OXFORD UNIVERSITY PRESS 8,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,DRIVE TRAVEL 2GB USB,$30.50 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOPER,J,Transaction Line Item,$30.52 ,PETROLEUM MARKETERS EQ 30,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$30.57 ,METROCALL/ARCH WIRELESS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell M5200N 18000 PG Use and Return Toner Cartridge,$388.72 ,DELL MARKETING L.P. ROUND,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S, SIDE ACCESS RACK FOR 2/3 BOX ,$389.16 ,FISHER SCI PITTSBURGH P,13-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$389.50 ,SANTA CRUZ BIOTECHNOLOGY,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$389.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$389.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$389.99 ,H & H RETAIL SERVICES,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$390.00 ,ABCAM,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TRAF6 ANTIBODY,$390.00 ,ABCAM,3-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,398998 TNF alpha ab,$390.00 ,ABCAM,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$372.80 ,JOURNEY HOUSE TVL SV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$78.00 ,ISC BIOEXPRESS ISC BIOEXP,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$78.00 ,PRINTING SERVICES 9030101,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 3110cn 5 000 Page Black Toner Cartridge,$78.11 ,DELL MARKETING L.P. ROUND,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$78.22 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$78.27 ,METROCALL/ARCH WIRELESS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$78.27 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,BLUE ORANGE LOADING DYE 6X3ML,$78.42 ,FISHER SCI PITTSBURGH P,24-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,TONER CTRG HL2140 2170W,$78.48 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$78.51 ,ATTM 827937708 NBI 3280,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$78.55 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$78.55 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$78.73 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,LIQUID NITROGEN,$78.75 ,AIRGAS MID SOUTH INTERNET,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$78.75 ,AIRGAS MID SOUTH INTERNET,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$78.75 ,AIRGAS MID SOUTH INTERNET,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$78.87 ,WARREN PRODUCTS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CUVETTE SEMI-MICRO 1.5ML 500CS,$78.92 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PLATE MICROTST III W/LID CS-50,$78.95 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,BROTHER TN-460 BLACK TONER,$78.99 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$79.00 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,$79.00 ,WWW.BEPRESS.COM 334171550,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,$79.00 ,APPLE WEB STORE APPLE ONL,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$79.08 ,THE GEL COMPANY,15-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$79.10 ,VWR INTERNATIONAL WEST CH,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,PAPER COPY 8.5X11 104 BRT BOND,$79.17 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,$79.20 ,OXFORD UNIVERSITY PRESS 8,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,LIQUID NITROGEN,$79.25 ,AIRGAS MID SOUTH INTERNET,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$79.25 ,AIRGAS MID SOUTH INTERNET,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$79.25 ,AIRGAS MID SOUTH INTERNET,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOLTON,D,Transaction Line Item,$79.26 ,THE HOME DEPOT #3913 6710,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$79.98 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$79.99 ,WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$79.99 ,WWW.NEWEGG.COM,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$80.00 ,WALKER STAMP & SEAL,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$80.00 ,PATTERSON DENTAL SUP,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$80.00 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$80.00 ,PIKEPASS REBILLS,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,ANTI-RABBIT POLYCLONAL,$80.00 ,EBIOSCIENCE INC,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$80.00 ,AMAZON.COM,18-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$80.00 ,WALKER STAMP & SEAL,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$80.20 ,KERR PENTRON 693162463998,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$80.50 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,OFFICE MAX,$80.55 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,INSULATED SHIPPER POLYSTYRENE,$80.55 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$12.72 ,FEDEX# 798523700116 79852,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,DURACELL COPPERTOP AAA 20 PK,$12.75 ,STAPLES FRAMINGHAM MA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,SPLS COMPOSITION 100 2PK,$12.76 ,STAPLES FRAMINGHAM MA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$12.78 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$12.80 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRANSPORTATION CHARGE,$27.91 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,ELECTRICAL TAPE-5 ROLLS,$27.94 ,HARBOR FREIGHT CATALOG,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,TRITON X-100 500ML,$27.96 ,VWR INTERNATIONAL WEST CH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$27.98 ,FEDEX# 858374294783 85837,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,NOTE 3X3 CAB BX SPRSTK CA,$27.99 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$37.71 ,FEDEX# 793428057926 79342,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,KEY HOLDERS,$37.80 ,PREPAREDNESS INDUSTRIE,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,SIGNATURE STAMP,$37.90 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,INK CTRG INKJET HP20 LG,$37.90 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,BUTTERFLY-MED SIGN IN SHEETS,$37.91 ,MEDICAL ARTS PRESS 104218,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Office supplies,$37.94 ,STAPLES INC. 00839,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$37.94 ,SPRINT WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$37.95 ,ATTM 990725876 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$37.95 ,RATCLIFFE'S CAMPUS STR 18,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$21.06 ,AMAZON.COM,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$21.08 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PIKE PASS SERVICE,$21.10 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Balancing Entry,$21.14 ,CORPORATE EXPRESS BROOMFI,15-Feb-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,90W AC ADAPTER 3-Pin with US6-FT Flat Power Cord for Latitude E-Family,$21.17 ,DELL MARKETING L.P. ROUND,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,DISPENSER TAPE SEALING,$21.18 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,folders fasteners,$21.26 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,OFFICE MAX,$21.39 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,OFFICE MAX,$21.39 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,FLDR FILE 1/3 LTR RD,$21.41 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$21.46 ,WALKER STAMP & SEAL,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$21.49 ,FEDEX# 793455249662 79345,16-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$21.51 ,AIRGAS MID SOUTH INTERNET,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,JAPAN DRIER,$21.58 ,SHERWIN-WILLIAMS OKLAHOMA,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$21.59 ,FEDEX# 798532078564 79853,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$21.60 ,PROMEGA CORP,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$21.62 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,K,SHIPPING FOR STUDER BOOKS,$21.62 ,FIRE STARTER PUBLISHING 4,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$21.64 ,FEDERAL COPRORATION 00000,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,4-VINYLPYRIDINE 95%,$21.70 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,1 HVY DTY VIEW BNDR WE,$21.72 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$21.74 ,OREILLY AUTO 001859 0800,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$21.78 ,METROCALL/ARCH WIRELESS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$21.79 ,AMAZON.CO.UK RETAIL,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$21.79 ,1800GOFEDEX 010007 7781,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,901248581 In Situ Cell Death,$357.30 ,ROCHE DIAGNOSTICS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$357.30 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$357.40 ,BENTLEY HEDGES TRAVE,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$357.61 ,GERMANI SEED COMPANY 2600,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$357.80 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$358.97 ,WARREN PRODUCTS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$29.97 ,AMAZON MKTPLACE PMTS,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$29.98 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$29.99 ,GODADDY.COM,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,XEROX PHASER 7400 WASTE CARTRIDGE,$29.99 ,CDW Government Vernon Hil,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,LUNCH SET BAG AND MUG 2-PC,$29.99 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$29.99 ,GODADDY.COM,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E, CD AM/FM RADIO ASTD (Free),$29.99 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,12 OZ FOAM CUP 1000 PER CASE,$29.99 ,STAPLES FRAMINGHAM MA,24-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$30.00 ,AMAZON.COM,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$30.00 ,AMAZON.COM,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$30.00 ,PEDINURSINGCERTBOARD 4202,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,TAPE INVBL 3/4X1000 18/PK,$30.00 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Balancing Entry,$30.06 ,SIGMA-ALDRICH INC. ST. LO,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,SOLO 16 OZ. CLEAR CUPS,$30.20 ,STAPLES FRAMINGHAM MA,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,BATTERY AA COPPRTP 20/PK,$30.20 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$30.22 ,ELDER PAINT AND WALLPAPER,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$30.26 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$30.30 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$30.38 ,EUREKA WATER COMPANY,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$366.00 ,MILLIPORE,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,EGM,$366.96 ,LONZA WALKERSVILLE,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$368.75 ,VICTORIA SUPPLY INC. 3742,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$369.11 ,BUTLER ANIMAL HEALTH 8000,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$369.15 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,COMPETENT CELLS DNA LADDERS,$370.00 ,PROMEGA CORP,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$370.00 ,APPLIED BIOSYSTEMS INC.,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$370.53 ,IRRIGATION STATION #2 267,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,VWR PIPET TIP 300UL PK1000,$370.80 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$371.30 ,JOURNEY HOUSE TVL SV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$371.60 ,BUDGET BOX & BAG I,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,Dell 1720DN High Capacity 6 000 Page Use and Return Toner Cartridge,$371.96 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$372.80 ,BENTLEY HEDGES TRAVE,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$372.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$77.85 ,NORTH COAST MEDICAL NORTH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,GRAINGER,$77.88 ,WW GRAINGER 568 568,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BURNS,R,Transaction Line Item,$77.90 ,DSCNTOFFICEITEMS 17403007,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$77.95 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENDRICK,R,Transaction Line Item,$77.99 ,BROWNS INC 65000000427952,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,CARTRIDGE LASER Q2612A,$77.99 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PENSONEAU,K,Transaction Line Item,$77.99 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$78.00 ,ZERO TO THREE 82518619188,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$78.00 ,QUIK PRINT TULSA #1502,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHAH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ULLSMITH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WELCH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILLIAMS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$20.00 ,1800GOFEDEX 010007 7781,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALUBAIDI,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRONZE,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FURR,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GEDDE,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HUSSAIN,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JAIN,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LOBB,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LUBYS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MADSON,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARLAR,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$26.96 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$26.96 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$26.99 ,AMAZON MKTPLACE PMTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTOFI,V,Transaction Line Item,$27.00 ,PARTY GALAXY #200 5429298,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$27.00 ,P&G CREST ORALB,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$79.41 ,FEDEX# 798587461496 79858,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$79.43 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$79.47 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,L-CYSTEINE NON-ANIMAL SOURCE CELL CULT,$79.60 ,SIGMA-ALDRICH INC. ST. LO,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$79.67 ,FEDEX# 872356900853 87235,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$79.90 ,APPLE WEB STORE APPLE ONL,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,NOTES POP-UP SS 2x2 20PK CY,$79.90 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$79.95 ,AMAZON.COM,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$79.98 ,STAPLES 01131,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$27.49 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$27.55 ,AIRGAS MID SOUTH INTERNET,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$27.58 ,FEDEX# 868645974809 86864,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$27.62 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$27.62 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$27.62 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$27.66 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,OFFICE MAX,$27.81 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$27.86 ,VWR INTERNATIONAL WEST CH,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,TRANSPORTATION CHARGE,$27.91 ,FISHER SCI PITTSBURGH P,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,Transaction Line Item,$17.84 ,WAL-MART 3295,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$17.94 ,BROOKS INDUSTRIE BROOKS I,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$17.95 ,WALKER STAMP & SEAL,16-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,CD-R SLIM TDK 10/PK,$17.97 ,OFFICE DEPOT DELRAY BEACH,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$17.97 ,FEDEX# 862621529340 86262,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$17.97 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,K,INK JET NAME BADGES,$17.99 ,STAPLES FRAMINGHAM MA,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,K,Tulsa Pharm Student Affairs Office Supplies,$17.99 ,STAPLES FRAMINGHAM MA,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Video Cable Display Port VGA Dual Dell Precision Customer Install,$17.99 ,DELL MARKETING L.P. ROUND,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$17.99 ,AMAZON.COM,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$18.00 ,PRINTING SERVICES 9030101,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,PEN BLPT RND STK MD BK DZ,$18.00 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$18.00 ,PRINTING SERVICES 9030101,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$18.00 ,NAT'L TEC INFO SERVICE 00,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$350.10 ,WHITTON SUPPLY CO,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$350.30 ,EMSCO ELECTRIC SUPPLY COM,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$350.75 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,VWR ROTATOR MULTIMIX 115V,$350.81 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$351.06 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,TONER CTRG LASRJT 4L/4ML,$351.54 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PHOSPHOSHIP ANTIBODY/CELL EXTRACTS,$352.10 ,CELL SIGNALING TECHNOLOGY,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$352.15 ,PINNACLE SOLUTIONS INC,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,AKINS LAB,$353.05 ,Quidel Corporation 882901,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$353.90 ,TOTAL TRAVEL OF TULS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$354.00 ,ABCAM,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,408780 Rabbit polyclonal PAR4 ab,$354.00 ,ABCAM,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$354.00 ,INVITROGEN CORPORATI INVI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,409043 (39B6) to 3-Nitrotyrosine ab,$354.00 ,ABCAM,3-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,409516 eNOS (phospho S1177),$354.00 ,ABCAM,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$354.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$354.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$354.88 ,PATTERSON DENTAL SUP,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$354.99 ,PRACTICON INC,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,Vision Research Conference Reg-Ma,$355.00 ,ELSEVIER SCIENCE NEDERLAN,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR PIPET ST I 25ML CS200,$355.25 ,VWR INTERNATIONAL WEST CH,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$355.62 ,ISC BIOEXPRESS ISC BIOEXP,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$355.80 ,JOURNEY HOUSE TVL SV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$355.83 ,1800GOFEDEX 010007 7781,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$356.00 ,ABCAM,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$356.00 ,ABCAM,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$356.00 ,ABCAM,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,1290766 Slide Boxes,$356.06 ,MERCEDES MEDICAL INC 050,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$356.80 ,A.C.E. SUPPLY & SERVIC,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$356.80 ,THE TRAVEL SOURCE,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$356.88 ,LAB ANIMAL SUPPLIES INC,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$359.30 ,JOURNEY HOUSE TVL SV,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$359.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$359.80 ,JOURNEY HOUSE TVL SV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$359.80 ,JOURNEY HOUSE TVL SV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$360.00 ,DENTSPLY NORTH AMERICA 17,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$360.06 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$360.25 ,DELL CATALOG SALES ROUND,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$360.26 ,DELL CATALOG SALES ROUND,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Anti-B,$361.00 ,EMD Chemicals,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$361.30 ,BENTLEY HEDGES TRAVE,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$361.97 ,WALMART.COM,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$362.58 ,LAB ANIMAL SUPPLIES INC,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$362.80 ,THE TRAVEL SOURCE,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$363.41 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,VIAL CRYOGNC PP ST 1.2ML CS500,$363.62 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$364.04 ,METROCALL/ARCH WIRELESS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$364.30 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$364.80 ,B AND G CHEM CO OF OKLN,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$365.95 ,BIO-RAD LABORATORIES INC.,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$77.00 ,FIZZ-O WATER 240000064624,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$77.00 ,CAYMAN CHEMICAL INC,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$77.29 ,NORTHERN SAFETY CO,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,Office Supplies,$77.30 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$77.39 ,ATTM 827820548NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,TISSU FACIAL KLNX 36BX/CT,$77.46 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,TISSU FACIAL KLNX 36BX/CT,$77.46 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$77.48 ,GOOGLE INC.,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$77.50 ,WALKER STAMP & SEAL,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$77.64 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$77.75 ,AIRGAS MID SOUTH INTERNET,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,LABTOP COOLR JR 12 PLACE 1CS,$77.75 ,FISHER SCI PITTSBURGH P,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,SULFURIC ACID INSTRA 500ML,$77.82 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$77.84 ,COMPUDATA PRODUCTS 440000,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MASSAAD,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MILLER,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOBLEY,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OCHOA,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS POSTIER,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUGGIERI,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SOROKIN,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS URICE,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001131180,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CORVERA,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FRANKLINR,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FRANKLINR,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS IANDOLO,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JACOCKS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JERDE,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KAMAT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS POKALAH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,523751 Strip Blotting box/container,$41.66 ,RESEARCH PRODUCTS INTL 00,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B, 41568775 Spigot ReplacementPP 1-1/8 ,$41.68 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$41.74 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$41.79 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$41.85 ,BRADFORD INDUSTRIAL SU 26,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$41.85 ,BRADFORD INDUSTRIAL SU 26,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$41.85 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$41.86 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,Transaction Line Item,$41.87 ,TAPEANDMEDIA.COM 26727706,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,TUBE 5 ML Z SERUM SEP PK50,$41.88 ,VWR INTERNATIONAL WEST CH,10-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,8-(4-CHLOROPHENYLTHIO)GUANOSINE 3 :5 -,$41.90 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$41.99 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$27.08 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$27.12 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$27.14 ,NORTHERN SAFETY CO,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$27.16 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$27.18 ,FEDEX# 869233026046 86923,15-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,Transaction Line Item,$27.19 ,STUART C IRBY BR120 TULSA,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOPERWOOD,V,Transaction Line Item,$27.20 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$27.24 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,CASE CD SHELL 10PK AST,$27.30 ,CORPORATE EXPRESS BROOMFI,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$27.31 ,BOB HOWARD PDC 000001417,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$27.34 ,QUILL CORPORATION 1042000,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$27.38 ,FEDEX# 871036178657 87103,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$27.43 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$27.43 ,WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$27.43 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,LBL LASR 1X2-5/8 WE,$27.45 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,LBL LASR 1X2-5/8 WE,$27.45 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$27.47 ,OREILLY AUTO 001859 0800,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$27.48 ,THE HOME DEPOT 3908 67107,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$17.56 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$17.61 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$17.62 ,FEDEX# 871038241655 87103,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,$17.64 ,CONTRACTOR'S SUPPLY CO,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$17.67 ,FEDEX# 869461352996 86946,9-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$17.72 ,MTM PAYMENT CENTER 226182,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$17.72 ,METROCALL/ARCH WIRELESS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$17.82 ,SIGMA-ALDRICH INC. ST. LO,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELONGY,L,Transaction Line Item,$350.00 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$350.00 ,ISPOR 177167870993,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$350.00 ,ORIGENE TECHNOLOGIES,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$350.00 ,EBIOSCIENCE INC,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$350.00 ,APHL 825513104885,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CANTRELL,P,Transaction Line Item,$350.00 ,SANYO FISHER COMPANY,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$349.30 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$349.77 ,MILLIPORE,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$349.85 ,ATTM 827871492NBI 3280066,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$73.11 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$73.12 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,B,Transaction Line Item,$73.38 ,WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,Transaction Line Item,$73.98 ,BEST BUY CO 0220,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$73.98 ,HENRY SCHEIN 67349620013,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$74.03 ,SHOFFEE.COM 178516505991,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$74.03 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$74.13 ,WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$74.40 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$74.52 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,ACRYLAMIDE BISACRYL SOL 500ML,$74.58 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$74.65 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$74.68 ,WAL-MART 0221,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$74.78 ,M & M INSULATION,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYLES,C,Transaction Line Item,$74.85 ,SMILEMAKERS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,8IN X 10IN BLUE XRAY FILM BLUE,$74.88 ,VWR INTERNATIONAL WEST CH,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$74.94 ,FEDEX# 852066018553 85206,26-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,QUILL,$74.97 ,QUILL CORPORATION 1042000,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$75.00 ,PAYPAL OSHP 174030072998,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOORE,J,Transaction Line Item,$75.00 ,AMER ACAD OF ORTH SURG 80,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Balancing Entry,$75.00 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Balancing Entry,$75.00 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$75.15 ,LONZA WALKERSVILLE INC LO,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$75.22 ,ATTM 876290710NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$75.22 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$75.22 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$75.22 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$75.22 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$357.00 ,TULSA DENTAL 178047709997,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$357.24 ,LAB ANIMAL SUPPLIES INC,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,901232851 In Situ Cell Death,$357.30 ,ROCHE DIAGNOSTICS,31-Mar-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$75.84 ,G G TAUBER 02810013558900,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,SPLS 8.5X11 30 REC COPY CS,$75.98 ,STAPLES FRAMINGHAM MA,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$76.00 ,COPYRIGHT CLEARENCE COPYR,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Rathbun cell phone service,$76.06 ,ATTM 827820139NBI 3280066,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$76.20 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$76.26 ,SADDORIS COMPANIES INC,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$76.38 ,OREILLY AUTO 001859 0800,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$76.39 ,INVITROGEN CORPORATI INVI,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$76.40 ,QUILL CORPORATION 1042000,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EPPERLY,J,Transaction Line Item,$76.40 ,NEIGHBORS EXECUTIVE COFFE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$76.40 ,NEIGHBORS EXECUTIVE COFFE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Coffee Supplies,$76.41 ,EUREKA WATER COMPANY,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$76.46 ,FISHERPILOT FISHER SCIENT,26-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$76.73 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$76.85 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$76.96 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$15.00 ,WALKER STAMP & SEAL,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$15.00 ,MATTHEWS OUTU,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$15.06 ,FEDEX# 869457077278 86945,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$15.07 ,FEDEX# 852787468020 85278,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,POLYOXYETHYLENESORBITAN MONOLAURATE TWEE,$15.09 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$15.09 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,PC 301 Black Print Cartridge for MFC97OMC 750MC 770MC 870MC Inkjet Printers,$15.11 ,DELL MARKETING L.P. ROUND,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FLEMING,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GU,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAWKINS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HE,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KAMAT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KHOURY,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KINASEWITZ,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,5 ROLLS RED ALLERGIC TO LABELS,$29.95 ,MEDICAL ARTS PRESS 104218,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$29.95 ,WALLS BARGAIN CENTER #14,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$40.55 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$40.56 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$40.57 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$40.62 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$40.67 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$40.70 ,ATTM 827820548NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ACREE,T,Transaction Line Item,$40.70 ,IDN ACME INC,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$40.70 ,ATTM 833796971NBI 3280066,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$40.72 ,LABORATORY SUPPLY CO/IA 5,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$40.80 ,1800GOFEDEX 010007 7781,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,IMATION USB 4GB CLIP FLASH DRIVE,$40.84 ,CDW Government Vernon Hil,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$40.85 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING AND HANDLING,$40.86 ,FISHER SCI PITTSBURGH P,13-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$40.95 ,NEIGHBORS EXECUTIVE COFFE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,SPLS 8.5X11 MULTIUSE 20/96 CS,$40.99 ,STAPLES FRAMINGHAM MA,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$40.99 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,SPLS 8.5X11 MULTIUSE 20/96 CS,$40.99 ,STAPLES FRAMINGHAM MA,24-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,VWR PIPET ST I 10X0.10ML CS200,$41.15 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$41.17 ,OFFICEMAX CONTRACT,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,BOX FIBER BOARD 2IN PK12,$41.25 ,VWR INTERNATIONAL WEST CH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,FOLDERS CLSS ET LTR 2DIV MAN,$41.32 ,ADMIRAL EXPRESS-AOPD,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$41.33 ,VWR INTERNATIONAL WEST CH,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,160GB SATA 3Gb s Hard Drive 8MB 7200RPM 3.5IN Caviar Blue,$41.39 ,DELL MARKETING L.P. ROUND,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$41.50 ,INTEGRATED DNA TECH INC I,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Data plan Dr. Ganta,$41.50 ,ATTM 827953811 NBI 3280,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$340.30 ,TOTAL TRAVEL OF TULS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$340.40 ,DANVILLE MATERIALS INC,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$340.54 ,METROCALL/ARCH WIRELESS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$340.60 ,WW GRAINGER 568 568,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$42.00 ,ELECTRICAL SURPLUS INC EL,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$42.00 ,HITSCHFEL INSTRUMNTS INC,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$17.16 ,WAL-MART 2804,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$17.17 ,MTM PAYMENT CENTER 226182,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B, BAG SAF-T-ZIP 6X9 BLUE PK100 ,$17.18 ,VWR INTERNATIONAL WEST CH,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,Transaction Line Item,$17.22 ,CDW Government Vernon Hil,16-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$17.25 ,FEDEX# 870357815581 87035,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$17.26 ,BARNES&NOBLE COM,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$17.27 ,FEDEX# 871469333833 87146,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,OLIGO STANDARD - DNA,$17.28 ,SIGMA-ALDRICH INC. ST. LO,22-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$17.29 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$17.33 ,FEDEX# 872290532508 87229,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,LBL ADRS STD WE,$17.44 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,LBL ADRS STD WE,$17.44 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,HP 60 BLACK INKJET CARTRI,$17.45 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$17.50 ,TEMPERATURE CONTROLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,C2G RJ45 SPLITTER/COMBINER,$17.50 ,CDW Government Vernon Hil,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$17.50 ,ELDER PAINT AND WALLPAPER,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,BLEACHD NONABSRBNT ROLL EA=1LB,$17.55 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$345.60 ,PSYCHOLOGICAL ASSESSMENT,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$345.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$345.94 ,METREX 693162462990,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$345.98 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TRYPSIN NEUTRALIZING SOLUTION,$346.32 ,FISHER SCI PITTSBURGH P,23-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$346.96 ,PHENIX RESEARCH PRODCUTS,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$347.00 ,MEDICAL PRACTICE CODING P,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,office supplies,$347.04 ,LEVENGER CATALOG/WEB,16-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$347.30 ,JOURNEY HOUSE TVL SV,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$348.00 ,J & J HEALTHCARE SYSTEMS,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$348.00 ,DIGITAL CERTIFICATES,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$348.00 ,DIGITAL CERTIFICATES,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$348.80 ,BENTLEY HEDGES TRAVE,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$349.30 ,JOURNEY HOUSE TVL SV,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Dell 966 Hi Yield Color Cartridge,$70.68 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$70.76 ,COLE PARMER INSTRUMENT CO,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR BASIN PS 25ML ST CS200,$70.77 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$70.77 ,ATTM 827959475NBI 3280066,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDWARDS,D,Transaction Line Item,$70.79 ,CONTRACTOR'S SUPPLY CO,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$70.84 ,SHIRLEY'S J&B SUPPLY 3000,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR TUBE CAP MICRO 1.5ML PK500,$70.86 ,VWR INTERNATIONAL WEST CH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$70.87 ,JARDEN CONSUMER SOLUTION,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$70.93 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$71.00 ,LAKEWOOD BIOCHEMICAL C,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$71.05 ,ATTM 877043144NBI 3280066,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,Transaction Line Item,$71.05 ,ATTM 827896924NBI 3280066,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$37.15 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$37.20 ,PEPBOYS STORE # 764 80000,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,AMMONIUM IRON(III) CITRATE REAGENT GRAD,$37.20 ,SIGMA-ALDRICH INC. ST. LO,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$37.21 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$37.32 ,FEDEX# 862621529306 86262,14-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$37.34 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Paper Towels,$37.40 ,AMAZON.COM,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,VWR COVERGLASS 18MM PK=1OZ,$37.40 ,VWR INTERNATIONAL WEST CH,21-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$37.45 ,SCOTT CLEANERS - CORP OF,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$37.49 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Otterbox Case,$37.49 ,AMAZON.COM,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$37.50 ,PEAVEY CORPORATION PEAVEY,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,PEN BLPT RET MD BK DZ,$37.50 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$37.52 ,FEDEX# 798538594389 79853,5-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,BCA REAGENT B 25ML/PK,$37.52 ,FISHER SCI PITTSBURGH P,26-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$37.60 ,WW GRAINGER 864 864,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$14.73 ,MCKESSON MEDICAL SURGICAL,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$14.73 ,WAL-MART 0121,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$14.73 ,METROCALL/ARCH WIRELESS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,LB LUR BERT BROTH MILLER 500G,$75.24 ,FISHER SCI PITTSBURGH P,5-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$75.36 ,FEDERAL COPRORATION 00000,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$75.36 ,PSS WORLD MEDICAL 6721101,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$75.37 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$75.50 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TURNER,D,Transaction Line Item,$75.50 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$75.55 ,EMSCO ELECTRIC SUPPLY COM,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$75.69 ,FOOD SERVICE DIRECT 82516,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$75.69 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$75.74 ,OREILLY AUTO 001859 0800,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$75.74 ,OREILLY AUTO 001859 0800,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$14.99 ,QUILL CORPORATION 1042000,9-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$14.99 ,FEDEX# 871036178451 87103,9-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$14.99 ,BARNES&NOBLE COM,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,VLM BRSTL67# 8.5X11 WHITE,$14.99 ,OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$14.99 ,FEDEX PYMT 04679609 C0467,17-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$14.99 ,FEDEX# 869678787890 86967,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,CARD IJ BIZ OD 300PK IVORY,$14.99 ,OFFICE DEPOT DELRAY BEACH,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$14.99 ,FEDEX# 793479665174 79347,23-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$14.99 ,HUNZICKER BROTHERS INC,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,FOLDER SNGL TOP LTR 1/3 AST,$14.99 ,STAPLES FRAMINGHAM MA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,FREIGHT,$29.36 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$29.40 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$29.40 ,OKLAHOMA RESTAURANT SUPPL,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,MEMOREX DBL LAYER DVD+R 15PK,$29.53 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$29.55 ,AIRGAS MID SOUTH INTERNET,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$29.56 ,FRANKLINCOVEYPRODUCT,9-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,FOLDER WATERRESIST 1/3 LTR MAN,$29.59 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$29.64 ,FEDEX# 862621529317 86262,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$29.70 ,LIGHTING INC 650000001691,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$29.75 ,BRADFORD INDUSTRIAL SU 26,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,DIMETHYL SULFOXIDE FOR MOLECULAR BIOLO,$29.90 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$29.90 ,SURVEYMONKEY.COM/HELP,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$237.50 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$237.96 ,SADDORIS COMPANIES INC,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ACREE,T,Transaction Line Item,$238.00 ,SCOVIL AND SIDES HARDWARE,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,HI CAP NEUTRAVID AGAR RES 5ML,$238.43 ,FISHER SCI PITTSBURGH P,22-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$238.46 ,QIAGEN INC,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$238.62 ,JA MAJORS COMPANY I LTD,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$238.99 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$238.99 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$239.00 ,AXXORA 27400000612301,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$332.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$332.30 ,JOURNEY HOUSE TVL SV,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$332.53 ,AVANTI POLAR LIPIDS,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$332.80 ,TOTAL TRAVEL OF TULS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$332.92 ,LABSCO 59095400016,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$333.30 ,TOTAL TRAVEL OF TULS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$333.63 ,MILLIPORE,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$333.70 ,CROSSTEX INTNTL. INC. 050,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$333.84 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$333.84 ,PATTERSON DENTAL SUP,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$334.30 ,TOTAL TRAVEL OF TULS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$335.00 ,CLONTECH LABS INC,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$335.71 ,AMAZON.COM,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$335.89 ,BROOKES PUBLISHING COMPAN,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$336.30 ,JOURNEY HOUSE TRAVEL,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$336.60 ,AMERICAN TYPE CULTURE COL,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64029364 Live/Dead(R) Viability/CY,$337.00 ,INVITROGEN CORPORATI INVI,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$337.50 ,ABCAM,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,ANTIBIOTIC ANTIMYCOTIC PK6,$337.84 ,VWR INTERNATIONAL WEST CH,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,19252270 MGC Clone,$338.00 ,INVITROGEN CORPORATI INVI,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,CORNING(R) CENTRIFUGE TUBES 50 ML POLY,$338.12 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$338.32 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$340.80 ,JOURNEY HOUSE TVL SV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$341.00 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$341.00 ,OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$341.02 ,COLE PARMER INSTRUMENT CO,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$341.49 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$341.76 ,WAL-MART 0544,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$341.80 ,INTERNET ETICKETS,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$341.80 ,JOURNEY HOUSE TVL SV,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$342.25 ,Abnova(Taiwan)Corporation,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$342.50 ,FINE SCIENCE TOOLS (USA),19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$342.99 ,TRUE COLOR PHOTO TRUE COL,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$343.00 ,INVITROGEN CORPORATI INVI,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$344.35 ,ARMSTRONG MEDICAL IND INC,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,KETAMINE HYDROCHLORIDE/XYLAZINE HYDROCH,$344.50 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$345.00 ,APA ONLINE,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$345.00 ,NOVUS BIOLOGICALS LLC,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$345.00 ,NOVUS BIOLOGICALS LLC,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$345.40 ,BENTLEY HEDGES TRAVE,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,T-BARBOXHANGER,$345.48 ,GRAYBAR ELECTRIC ST LOUIS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$70.00 ,WALKER STAMP & SEAL,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$70.00 ,AMA PROFILES AMA PROFILES,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLOER,S,Transaction Line Ite#17424 #151824 #234416 #263824,$70.05 ,EUREKA WATER COMPANY,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,Transaction Line Item,$70.06 ,ATTM 838286941NBI 3280066,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,N-OLEOYLDOPAMINE,$70.10 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$70.20 ,PROMEGA CORP,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,Transaction Line Item,$70.31 ,ATTM 877351681NBI 3280066,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,Transaction Line Item,$70.32 ,WAL-MART 3340,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$70.32 ,ATTM 877819313NBI 3280066,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$70.35 ,FEDEX# 868602887398 86860,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$70.43 ,GOOGLE INC.,18-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,WARREN PRODUCTS,$70.47 ,WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$70.50 ,PATTERSON DENTAL SUP,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,RUBBERBANDS SIZE 32 1LB,$70.60 ,STAPLES FRAMINGHAM MA,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$36.58 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,BROTHER TN-5000PF BLACK TONER,$36.69 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$36.69 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$36.70 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$36.71 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$36.72 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Transaction Line Item,$36.77 ,MICHAELS 1104 01104,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,RESPIRATOR HANDYSTRAP M/L PK10,$36.79 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,VWR TUBE MICROCNT 1.7ML PK500,$36.86 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$36.87 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$36.88 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$36.89 ,PT MART 267755468886,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PPR CPY 20# 92B LTR WE,$36.95 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,Transaction Line Item,$36.95 ,WWW.NEWEGG.COM,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$36.95 ,HOMELAND #153 00000000066,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2 WALL RACK 8 KEY TAGS 6 BX FACIAL TISSUE,$36.96 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$36.97 ,METROCALL/ARCH WIRELESS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$37.00 ,ABCAM,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$37.12 ,ATTM 827979491NBI 3280066,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$37.13 ,ATTM 827979491NBI 3280066,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHOELEN,E,Transaction Line Item,$37.14 ,FEDEX# 793396287362 79339,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$37.14 ,FEDEX# 821730437673 82173,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$20.71 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$20.75 ,BRADFORD INDUSTRIAL SU 26,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$20.77 ,FEDEX# 872393640051 87239,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHONE,T,Transaction Line Item,$20.79 ,HOMELAND #153 00000000066,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$20.87 ,FEDEX# 870520726573 87052,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$20.88 ,ATTM 827485336NBI 3280066,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$20.88 ,ATTM 827485336NBI 3280066,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,MEMOREX 100PK DVD-R 4.7GB 16X,$20.94 ,CDW Government Vernon Hil,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$20.97 ,WWW.NEWEGG.COM,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,BATTERY ALKA AAA 12/PK,$14.74 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$14.75 ,FEDEX# 862365377770 86236,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$14.75 ,MTM PAYMENT CENTER 226182,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$14.81 ,OREILLY AUTO 001859 0800,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$14.85 ,FEDEX# 870718605729 87071,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$14.87 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,7.93E+11,$14.89 ,FEDEX# 793438706134 79343,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,DEA PAPERWORK,$14.89 ,FEDEX# 793472386170 79347,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$14.93 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Balancing Entry,$14.94 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$14.95 ,ATTM 827872959NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$14.95 ,ATTM 827961275 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$14.95 ,ATTM 827961275 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POP,C,SURGE P7T 7-OUTLETS STRIP,$14.95 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CORR FILM DRYLINE NRF 1LN,$14.95 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$14.95 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$14.97 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K, NOTE 3 X3 CUBE SWT PEA ,$14.98 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$14.98 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$29.03 ,FEDERAL COPRORATION 00000,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$29.04 ,METROCALL/ARCH WIRELESS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$29.05 ,METROCALL/ARCH WIRELESS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$29.09 ,AIRGAS MID SOUTH INTERNET,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DESAI,J,SANDISK CRUZER MICRO USB 2GB FLS DRV,$29.16 ,CDW Government Vernon Hil,9-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,LINKSYS CISCO USB ETHERNET ADAPT,$29.17 ,CDW Government Vernon Hil,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,BATTERY ALKALINE AA 48/PK,$29.23 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$29.24 ,WAL-MART 3295,11-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$29.26 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$29.30 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$29.33 ,AMAZON MKTPLACE PMTS,7-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$237.00 ,LONZA WALKERSVILLE INC LO,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,SIGN-IN SHTS APPT CRD STKR TIME CRD BNDRS,$237.07 ,MEDICAL ARTS PRESS 104218,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,WIPES KIMWPE 11.4X21.3CM PK280,$237.21 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$235.30 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$235.40 ,JOURNEY HOUSE TVL SV,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,ECL PLUS WB REAGENTS (1000CM2),$235.60 ,FISHER SCI PITTSBURGH P,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 5110cn 12 000 Page Magenta Toner Cartridge,$236.22 ,DELL MARKETING L.P. ROUND,29-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 5110cn 12 000 Page Cyan Toner Cartridge,$236.22 ,DELL MARKETING L.P. ROUND,29-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 5110cn 12 000 Page YellowToner Cartridge,$236.22 ,DELL MARKETING L.P. ROUND,29-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$236.37 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$236.79 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOORE,J,Transaction Line Item,$236.95 ,AMER ACAD OF ORTH SURG 80,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$236.97 ,PC MALL BUSN 800-555-0003,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,VWR PIPET ST I 25ML CS200,$71.05 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,Transaction Line Item,$71.05 ,ATTM 827853785NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,VWR PIPET ST I 25ML CS200,$71.05 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$71.06 ,ATTM 827934669NBI 3280066,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STONE,D,Transaction Line Item,$71.06 ,ATTM 836395198NBI 3280066,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$71.06 ,ATTM 836533709NBI 3280066,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,CUNNINGHAM LAB,$71.10 ,A.C.E. SUPPLY & SERVIC,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$71.14 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D, FILE PKT HANG LTR 3 EXP ,$71.18 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$71.31 ,BROCHURE HOLDERS ONLINE 3,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$71.38 ,BIO SERV 300080813598013,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRANSPORTATION CHARGE,$71.40 ,FISHER SCI PITTSBURGH P,26-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$71.52 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$71.53 ,FEDEX# 793418823160 79341,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$71.53 ,FEDEX# 798571951710 79857,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,TUBE VAC.+ K2EDTA 4ML PK100,$71.68 ,VWR INTERNATIONAL WEST CH,10-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$72.00 ,HAMBRICK-FERGUSON,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,4000 RX PADS-JORGE SAUCEDO,$72.00 ,MEDI-SCRIPTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$72.00 ,AMAZON.COM,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,ENVL CSP 32# 8.75X11.5 KF,$72.00 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$72.11 ,NORMAN STAMP & SEAL,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$338.79 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$338.80 ,TOTAL TRAVEL OF TULS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$339.83 ,ATTM 827840702 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$339.85 ,NEIGHBORS EXECUTIVE COFFE,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$339.96 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$69.60 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$69.60 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$69.67 ,WAL-MART 2804,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,VWR SPATULA SPOON/SQD 9IN,$69.74 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$69.76 ,ATTM 827806595NBI 3280066,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SUPER PAP PEN,$69.84 ,VWR INTERNATIONAL WEST CH,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$69.85 ,AMAZON MKTPLACE PMTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOPER,J,Transaction Line Item,$69.91 ,THE HOME DEPOT 3911 67107,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$69.94 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$69.98 ,AMAZON.COM,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,SPLS 8.5X11 COPY CS,$69.98 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,$69.99 ,VIZIO,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$70.00 ,AMA PROFILES AMA PROFILES,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$70.00 ,AMA PROFILES AMA PROFILES,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$26.74 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,$26.77 ,COMPUDATA PRODUCTS 440000,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$26.78 ,FEDEX# 798597186985 79859,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$26.78 ,FEDEX# 869233026220 86923,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$26.78 ,FEDEX# 870939469279 87093,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B, HEAVY-DUTY EZD BINDER 4 BLK ,$26.80 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$26.82 ,FEDEX# 870718605730 87071,5-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$26.82 ,FEDEX# 798559943310 79855,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$26.85 ,EUREKA WATER COMPANY,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$26.88 ,1800GOFEDEX 010007 7781,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$26.89 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTOFI,V,Transaction Line Item,$26.95 ,BARNES&NOBLE COM,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Balancing Entry,$26.95 ,CORPORATE EXPRESS BROOMFI,16-Feb-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,5 MIL POLY POCKET WITE-OUT SUPER SMOOTH,$36.56 ,MEDICAL ARTS PRESS 104218,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,STAPLER PAPERPRO PRODIGY SLVR,$19.99 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,DVD-R SPINDLE TDK 100/PK,$19.99 ,OFFICE DEPOT DELRAY BEACH,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHAVEZBUEN,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FREEMAN,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VAN,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VANGUILDER,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$20.00 ,TOTAL TRAVEL OF TULS,23-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AHMAD,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ARAVINDAN,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$23.25 ,FIZZ-O WATER 240000064624,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$23.25 ,FIZZ-O WATER 240000064624,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ASHLEY,K,Transaction Line Item,$23.27 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,PROPIDIUM IDODIDE #8805; 95% (HPLC),$23.40 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,VWR TIES BUNDLING TGHT-TIE AST,$23.40 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$23.40 ,PIKEPASS RECYCLING,24-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$23.42 ,FEDEX# 872293639504 87229,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$23.42 ,FEDEX# 871469333991 87146,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$23.45 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,NTBK 7.75X5 CR BE 80SHT,$23.52 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$23.53 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$23.57 ,ATTM 827816042NBI 3280066,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Transaction Line Item,$23.64 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$23.74 ,LAPLANTE MEDICAL SUPPL 49,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,BOOK RCPT 3PT NCR,$23.76 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,UNIT PRICE 11.90,$23.80 ,Applied Ind. Tech TULSA,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$23.80 ,JA MAJORS COMPANY I LTD,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,RNASE PELPEST.TUBE 1.5ML PK100,$23.84 ,VWR INTERNATIONAL WEST CH,16-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$23.85 ,WWW.NEWEGG.COM,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$23.85 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.87 ,FEDEX# 798527082064 79852,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$23.87 ,FEDEX# 868645974029 86864,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$20.97 ,LABORATORY SUPPLY CO/IA 5,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$20.99 ,AMAZON MKTPLACE PMTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$21.00 ,WAL-MART 0564,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M, STAPLE HVY DTY 3/8 1M ,$21.00 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$21.04 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$29.00 ,APPLE WEB STORE APPLE ONL,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,$29.00 ,APPLE WEB STORE APPLE ONL,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$29.00 ,APPLE WEB STORE APPLE ONL,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,iPad dock Margie Sagonda,$29.00 ,APPLE WEB STORE APPLE ONL,26-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STONE,D,Transaction Line Item,$231.95 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$231.98 ,CRUCIAL.COM-LEXARMED,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,Dell 5210n 20 000 Page Use and Return Toner Cartridge,$231.99 ,DELL CATALOG SALES ROUND,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Dell 5210n 20 000 Page Use and Return Toner Cartridge,$231.99 ,DELL MARKKETING L.P. ROUN,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,$232.20 ,SPECTRUM LABORATORIES INC,31-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$232.25 ,INVITROGEN CORPORATI INVI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$232.70 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$232.90 ,ROCHE DIAGNOSTICS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$232.90 ,ROCHE DIAGNOSTICS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$233.96 ,SPECIAL OPS UNIFORMS 8821,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$234.00 ,SILICONE SPEC-OKC,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$234.08 ,ATTM 876005259 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$235.00 ,BD BIOSCIENCES 4182040279,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$235.00 ,CLONTECH LABS INC,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$19.77 ,ANCHOR PAINT 421339802884,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,FLOATING RACK FOR CRYOTUBES,$19.79 ,VWR INTERNATIONAL WEST CH,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$19.81 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$19.89 ,COMPUDATA PRODUCTS 440000,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$19.90 ,PATTERSON DENTAL SUP,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$19.92 ,FEDEX# 871802544701 87180,16-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$19.93 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$19.94 ,WAL-MART 0564,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$19.94 ,B & H PHOTO-VIDEO.COM B &,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALKER,K,Transaction Line Item,$19.95 ,SURVEYMONKEY.COM/HELP,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,TIME MAG 1 YR SUBSCRIPTION-MED SPEC CLINIC,$19.95 ,TWX TIME MAGAZINE,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$19.95 ,SCIENTIFIC AMERICAN,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,STAPLES 100PK DVD-R,$19.95 ,STAPLES FRAMINGHAM MA,24-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,SUGAR 20 OZ 3/PK,$19.95 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$19.95 ,SURVEYMONKEY.COM/HELP,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOPERWOOD,V,Transaction Line Item,$19.95 ,SURVEYMONKEY.COM/HELP,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$19.96 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$19.98 ,ACADEMY 88 088 OKLAHOMA C,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,DRIVE USB KOOKY 2GB WAVE3,$19.98 ,OFFICE DEPOT DELRAY BEACH,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$9.52 ,FOX CLEANERS 560000008546,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DESAI,J,Balancing Entry,$9.58 ,CDW Government Vernon Hil,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,CARDSTOCK 90# LTR WE,$9.60 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANCHEZ,M,Transaction Line Item,$9.61 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$9.65 ,OREILLY AUTO 001859 0800,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$9.66 ,NICHOLS HILLS CLEANERS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$9.66 ,NICHOLS HILLS CLEANERS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$9.66 ,ATTM 827889903 NBI 3280,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$9.66 ,NICHOLS HILLS CLEANERS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$9.66 ,NICHOLS HILLS CLEANERS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$9.66 ,NICHOLS HILLS CLEANERS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$9.68 ,FEDEX# 871038241688 87103,19-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$72.12 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$72.25 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$72.41 ,JOHNSTONE SUPPLY OF TULSA,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,DNA STEP LADDER 1KB,$72.44 ,FISHER SCI PITTSBURGH P,24-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,FNU4H I,$72.44 ,VWR INTERNATIONAL WEST CH,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$72.48 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$72.50 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 1700 3 000 Page Use and Return Toner Cartridge,$72.53 ,DELL MARKETING L.P. ROUND,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$72.56 ,STERNGOLD DENTAL A/R,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,3 3 5 5 -TETRAMETHYLBENZIDINE (TMB) LIQ,$72.60 ,SIGMA-ALDRICH INC. ST. LO,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$72.65 ,ATTM 827814982NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$72.66 ,FEDERAL COPRORATION 00000,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TUBE CULT PP W/CAP 12X75 CS500,$72.71 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$72.77 ,GREAT LAKES ORTHODONTI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,EDTA MOLECULAR BIOLOGY REAGENT DISODIUM,$72.88 ,SIGMA-ALDRICH INC. ST. LO,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$72.95 ,CULLIGAN WATER OF OKLAHOM,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$73.00 ,VOSS LIGHTING #3 10724060,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$26.69 ,VWR SCIENTIFIC 74 VWR INT,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L, TAPE SCOTCH 3/4 X1000 ,$26.73 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$9.94 ,FEDEX# 872416233410 87241,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,CLIPS BINDER 60PK MINI ASTD,$9.95 ,OFFICE DEPOT DELRAY BEACH,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$9.95 ,FRONTIER CHEVROLET CO FRO,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,BOOK CMP MRB CR 9.75X7.5 100CT,$9.95 ,OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,BOOK CMP MRB CR 9.75X7.5 100CT,$9.95 ,OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$9.95 ,PERSONNEL CONCEPTS 104032,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$9.95 ,METROCALL/ARCH WIRELESS,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$9.97 ,WAL-MART 0564,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$9.97 ,LOWE'S OF W. TULSA OK 27,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$19.98 ,OFFICE DEPOT DELRAY BEACH,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,OFFICE DEPOT,$19.98 ,OFFICE DEPOT DELRAY BEACH,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$19.99 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$19.99 ,AMAZON MKTPLACE PMTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$19.99 ,WWW.NEWEGG.COM,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FRANCISCO,K,PAPER FLR 10.5X8 150CT WD RLD,$2.09 ,OFFICE DEPOT DELRAY BEACH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,CLIPS BINDER SM 144/PK,$2.10 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$2.10 ,LOWE'S OF N. OKLAHOMA CIT,25-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,CLIPS BINDER SM 144/PK,$2.10 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$2.16 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,RIBN CALC NYL BK/RD,$2.19 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41502160 Hydrochloric Acid RE 2.5L,$3.98 ,VWR INTERNATIONAL WEST CH,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$8.82 ,DOLESE-MIDTOWN MATERIA,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$8.82 ,OREILLY AUTO 001859 0800,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$8.83 ,HOMELAND #153 00000000066,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$8.84 ,WAL-MART 0121,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,DOORSTOP N/SKID BN,$8.88 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,LAMNT POUCH LTR 3ML 50PK,$8.90 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,LAMNT POUCH LTR 3ML 50PK,$8.90 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$8.92 ,JOHNSTONE SUPPLY OF TULSA,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,STICKYBCK 718 IN SQ WHITES 32P,$8.96 ,OFFICE DEPOT DELRAY BEACH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,SOFTALK CORD DETANGLER BLACK,$8.97 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTOFI,V,Transaction Line Item,$8.98 ,THE HOME DEPOT 3902 67107,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$8.98 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Transaction Line Item,$8.99 ,WALGREENS #2543 000002543,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$23.87 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$23.88 ,WAL-MART 0472,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$23.88 ,AMAZON MKTPLACE PMTS,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$23.89 ,AMAZON MKTPLACE PMTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$159.95 ,HEADSETS.COM INC HEADSETS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANCHEZ,M,Transaction Line Item,$160.00 ,WAL-MART 0277,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$160.00 ,AMAZON.COM,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$160.14 ,3MUNITE 2266356,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$160.26 ,WW GRAINGER 864 864,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$160.34 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,344060,$160.50 ,VWR INTERNATIONAL WEST CH,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$160.83 ,IMPRESSIONS PRINTING,16-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FINNEY,S,Transaction Line Item,$161.53 ,METROCALL/ARCH WIRELESS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,GeForce GT 220 1 GB PCIe 2.0 Graphics Adapter,$161.98 ,DELL MARKETING L.P. ROUND,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$162.00 ,A AND D SUPPLY OF OKC A A,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,U-100 INSU SYRNG 3/10CC 500/CS,$162.21 ,FISHER SCI PITTSBURGH P,5-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$162.80 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$231.00 ,PRINTING SERVICES 9030101,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$231.00 ,PRINTING SERVICES 9030101,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$9.46 ,WAL-MART 2804,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,FOLDER HNG LTR 1/5CT 25BX AST1,$9.49 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$9.50 ,HOMELAND #153 00000000066,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$9.50 ,HIPDB NPDB-HIPDB.HRSA.GOV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$9.50 ,NPDB NPDB-HIPDB.HRSA.GOV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,PPR CLP SMTH JMBO 10BX/PK,$9.50 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$9.52 ,FOX CLEANERS 560000008546,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$19.57 ,1800GOFEDEX 010007 7781,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$19.63 ,SCOTT RICE-TULSA,4-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$19.72 ,FEDEX# 869461352974 86946,2-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$19.72 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$19.73 ,VWR SCIENTIFIC 74 VWR INT,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$19.74 ,FEDEX# 793437240585 79343,12-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,Balancing Entry,$19.76 ,DELL CATALOG SALES ROUND,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41487797 Tape Assortmnt/ Wipers,$3.98 ,VWR INTERNATIONAL WEST CH,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41500508 Tauroursodeoxycholic A 1gm,$3.98 ,VWR INTERNATIONAL WEST CH,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$7.80 ,PIKEPASS RECYCLING,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,office max,$7.80 ,OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$7.86 ,FEDEX# 872393639996 87239,16-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,RCY 12PK 6X9 STENO PAD,$7.86 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$7.88 ,DOLESE-MIDTOWN MATERIA,9-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,PAD PHONE MESSAGE 12PACK,$7.98 ,OFFICE DEPOT DELRAY BEACH,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,CD-R 80MIN SPINDLE 50PK,$7.99 ,OFFICE DEPOT DELRAY BEACH,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MEDVED,L,Transaction Line Item,$7.99 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,MRKR WASH CNCL,$8.00 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTMAN,T,Transaction Line Item,$8.00 ,UPS 1Z7AE9240394025263,2-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$8.00 ,ASSOC OF AMER MED COLL,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,PURLAND SUPPLY,$8.00 ,PURLAND SUPPLY 2263250809,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$8.02 ,LABORATORY SUPPLY CO/IA 5,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$8.04 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,SIGN WALL HOLDERS,$8.06 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,VWR DIVIDER 16 CELL,$8.12 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$8.12 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$8.14 ,CONTRACTOR'S SUPPLY CO,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,IDEAL CLAMPS #2 SMALL BX50,$8.18 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SODIUM PYRUVATE SOLUTION,$8.20 ,SIGMA-ALDRICH INC. ST. LO,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$8.22 ,FEDEX# 859912938217 85991,22-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,NEEDLE CONTAINER W/LID,$8.22 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$8.24 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$8.24 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$8.29 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$8.31 ,FEDERAL COPRORATION 00000,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Balancing Entry,$8.32 ,CDW Government Vernon Hil,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,STAPLER ANTIMICROBIAL BK,$9.70 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$9.73 ,FEDEX# 869233026182 86923,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$9.74 ,ATTM 827892000 NBI 3280,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$9.75 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$9.75 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Shipping charges,$9.75 ,1800GOFEDEX 010007 7781,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Shipping Charges,$9.75 ,1800GOFEDEX 010007 7781,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$9.79 ,FEDEX# 798517756889 79851,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$9.80 ,FEDEX# 798514254596 79851,26-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$9.84 ,1800GOFEDEX 010007 7781,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,BNDR EV D-RING 3IN WE,$9.84 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,BUU CELL COVER,$9.84 ,HANDHELDITEMS COM HANDHEL,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,BATTERY ENERGIZER EN92 AAAPK24,$9.87 ,VWR INTERNATIONAL WEST CH,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$9.87 ,OTWELL FOOD STORE,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,MONEY MAG 1 YR SUBSCRIPTION,$9.90 ,TWX MONEY MAGAZINE,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$9.90 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,NEWEGG,$9.94 ,WWW.NEWEGG.COM,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$9.94 ,FEDEX# 872416233432 87241,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$9.94 ,FEDEX# 872416233454 87241,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,($90.30),SERVAGE.NET HOSTING,30-Mar-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,($89.00),IRWIN BUSINESS MACHINES,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,($84.99),WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,($77.99),WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,($74.50),WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,($72.00),WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,($69.85),WEBSITE,18-Mar-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,($69.85),WEBSITE,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,TICONDEROGA PENCIL #2.5,$1.99 ,STAPLES FRAMINGHAM MA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D, DISPENSER TAPE DSKTOP 3/4 BLK ,$1.99 ,OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D, DISPENSER TAPE DSKTOP 3/4 BLK ,$2.00 ,OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$2.00 ,NEIGHBORS EXECUTIVE COFFE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,STAPLER STANDUP HNDHLD BK,$2.06 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,STAPLER STANDUP HNDHLD BK,$2.06 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Balancing Entry,($247.87),DELL MARKETING L.P. ROUND,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,($226.00),SWAGGA 174030075991,18-Mar-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,($224.95),TNC DOMAIN MANAGEMENT,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,($199.84),APPLE WEB STORE APPLE ONL,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,($184.16),VWR INTERNATIONAL,17-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,($175.00),CRO1T01 - AACRAO,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Balancing Entry,($174.74),CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,($172.35),PD-RX PHARMACEUTICALS IN,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,($170.42),INTEGRATED DNA,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Balancing Entry,($161.98),DELL MARKETING L.P. ROUND,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,($151.99),DEWALT FCTRY SERV #033 45,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,($150.00),THE SOUTHWESTERN SURGICAL,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,($150.00),THE SOUTHWESTERN SURGICAL,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,($143.03),VWR INTERNATIONAL,18-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Balancing Entry,($139.08),FISHER SCI PITTSBURGH P,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TATUM,T,Transaction Line Item,($129.81),CASTLE FALLS 800000537290,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,($125.00),THE SOUTHWESTERN SURGICAL,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Balancing Entry,($115.97),VWR INTERNATIONAL WEST CH,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,RIBN CALC NYL BK/RD,$1.46 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$1.50 ,JOURNEY HOUSE TRAVEL,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,CLIP MINI BNDR 3/5 BK 144,$1.56 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,STAPLE REMOVER ONE TOUCH,$1.59 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$1.59 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$1.61 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,BATTERY ALKALN AAA 8/PK,$1.64 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,MONEY MAG 1 YR SUBSCRIPTION,$1.65 ,TWX MONEY MAGAZINE,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,MONEY MAG 1 YR SUBSCRIPTION,$1.65 ,TWX MONEY MAGAZINE,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$1.65 ,OREILLY AUTO 001859 0800,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$1.65 ,OREILLY AUTO 001859 0800,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$1.66 ,WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$1.72 ,AMAZON.COM,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$8.99 ,AMAZON MKTPLACE PMTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$8.99 ,METROCALL/ARCH WIRELESS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$9.00 ,WAL-MART 0622,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,NON-DAIRY CRMR 12 OZ 3/PK,$9.02 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,NON-DAIRY CRMR 12 OZ 3/PK,$9.03 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$9.08 ,BUY FOR LESS #8839 000000,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$9.09 ,ANCHOR PAINT 421339802884,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$9.11 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$9.18 ,OFFICEMAX CONTRACT,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,BATTERY ENERGIZER 357 BP PK6,$9.20 ,VWR INTERNATIONAL WEST CH,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,Balancing Entry,$9.20 ,CDW Government Vernon Hil,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$9.22 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$9.27 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FREIGHT,$9.28 ,VWR INTERNATIONAL WEST CH,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEATON,J,Transaction Line Item,$9.30 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$9.31 ,ISC BIOEXPRESS ISC BIOEXP,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$9.44 ,FEDEX# 798514367018 79851,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PEN BLPT RFLBLE FN BE DZ,$9.46 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PEN BLPT RFLBLE FN BK DZ,$9.46 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,24-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,17-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41448938 Pipet Tip 10TRYS 2-200UL,$3.98 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,29-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$7.50 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$7.52 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$7.57 ,AMAZON MKTPLACE PMTS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Transaction Line Item,$7.64 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EPPERLY,J,Transaction Line Item,$7.67 ,METROCALL/ARCH WIRELESS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$7.68 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$7.69 ,FEDEX# 798542187242 79854,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$7.70 ,METROCALL/ARCH WIRELESS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$7.71 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$7.74 ,HENRY SCHEIN 67349620013,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$7.77 ,HUNZICKER BROTHERS INC,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,BATTERY 1.5V WATCH/CALC,$7.77 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PPR PASTEL 8.5X11 RCY CY,$7.78 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,TAPE STAPLES 3/4X1296 12PK,$7.79 ,STAPLES FRAMINGHAM MA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,Transaction Line Item,$7.80 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,Transaction Line Item,$7.80 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$7.80 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$7.80 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$7.80 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,FLDR SGL TOP LTR 1/5 MA,$8.32 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,POSTIT CUBE 2X2 AST CLR 3,$8.36 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$8.37 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,DESIGN LABEL APPL CD/DVD,$8.38 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Balancing Entry,$8.39 ,SIGMA-ALDRICH INC. ST. LO,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$8.40 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$8.43 ,AMAZON SERVICES (KINDL,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,($112.43),THE HOME DEPOT 3907 67107,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,($107.90),RATCLIFFE'S CAMPUS STR 18,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,($107.61),OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($105.30),OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,($103.46),INTEGRATED DNA,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,($97.85),OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Office supplies,($93.09),OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$8.71 ,FEDEX# 872362670710 87236,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,PAD POSTIT ADH POPUP 3X3,$8.72 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PAD POSTIT ADH POPUP 3X3,$8.72 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FREIGHT,$8.80 ,VWR INTERNATIONAL WEST CH,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FREIGHT,$8.80 ,VWR INTERNATIONAL WEST CH,26-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PEN PRO-FIT RT FN BLACK,$8.82 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PEN PRO-FIT RT FN BLUE,$8.82 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($371.30),JOURNEY HOUSE TVL SV,16-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,($356.00),PEDIATRIC ACADEMIC SOCIET,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,($328.08),OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CREDIT FOR DUPLICATE CHARGE,($302.12),VWR INTERNATIONAL,18-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,credit for fraudulent transaction 4-8-10,($287.90),ZAPPOS.COM,8-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($277.75),P & K EQUIPMENT #6 650000,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,($253.18),VWR INTERNATIONAL,17-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,CARD INDEX RULED 4X6 WTE,$3.83 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,STAPLES CD LABELS 50/PK,$3.84 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,CERTIFICATE AWARD BLNK GD,$3.85 ,CORPORATE EXPRESS BROOMFI,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$3.86 ,WARREN PRODUCTS,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$3.87 ,HENRY SCHEIN 67349620013,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,CALC INK ROLLER BKRD,$3.88 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,C,Transaction Line Item,$6.77 ,WESTLAKE HARDWARE 5429298,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$6.78 ,FEDEX# 869376725857 86937,23-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$6.78 ,FEDEX# 869376725949 86937,23-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D, LABEL DOT 3/4 SEE-THRU AST ,$6.79 ,OFFICE DEPOT DELRAY BEACH,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,OFFICE DEPOT,$6.79 ,OFFICE DEPOT DELRAY BEACH,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$6.80 ,PATTERSON DENTAL SUP,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$6.82 ,FEDEX# 869376724758 86937,29-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$6.82 ,FEDEX# 869376725044 86937,1-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$6.82 ,FEDEX# 869376725765 86937,23-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$6.87 ,OREILLY AUTO 001859 0800,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,BULB LIGHT 50/100/150W,$6.90 ,CORPORATE EXPRESS BROOMFI,23-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$6.94 ,METROCALL/ARCH WIRELESS,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$6.96 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$6.96 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$6.98 ,WWW.NEWEGG.COM,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$6.99 ,WWW.ELEMENT5INFO.COM,11-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,PAD PERF 8.5X11 OD LGL RLD 12P,$6.99 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Balancing Entry,$7.00 ,CORPORATE EXPRESS BROOMFI,17-Feb-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$7.00 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$7.01 ,FASTENAL CO-RETAIL 696001,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$7.04 ,BUTLER ANIMAL HEALTH 8000,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,PEN ROLR DGRP MV BRL BK,$7.06 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$7.09 ,FEDERAL COPRORATION 00000,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,INDEX 1STEP LTR A-Z CL,$7.10 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$7.13 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,RUBRBAND #18 .25#/BG,$1.72 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,SERVICE/HANDLING/FUEL SURCHARG,$1.72 ,VWR INTERNATIONAL WEST CH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,IND CARD 3X5 WE RLD 500CT,$1.72 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,PAD POSTIT 1.5X2 YW,$1.73 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$1.74 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$1.74 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,MONEY MAG 1 YR SUBSCRIPTION,$1.80 ,TWX MONEY MAGAZINE,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,SPOON HVY DTY 100/BX,$1.80 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,EXEC TAPE DISPNSR SILVER,$1.87 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,SERVICE/HANDLING/FUEL SURCHARG,$1.89 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,K,NOTEBOOK 1 SUB 7.75X5 10460,$1.95 ,STAPLES FRAMINGHAM MA,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$1.99 ,HOMELAND #153 00000000066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,TAB DIVID PREPRINT EXC A-Z BK,$1.99 ,STAPLES FRAMINGHAM MA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$3.90 ,PIKEPASS RECYCLING,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,STAPLES CD LABEL KIT,$3.94 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$3.95 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,SUPRACR RUST PR GRY,$3.97 ,SHERWIN-WILLIAMS TULSA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$3.97 ,THE HOME DEPOT 3911 67107,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,17-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$7.35 ,WWW.NEWEGG.COM,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$7.36 ,FEDEX# 872393640235 87239,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,STENO BOOK WE 6X9 12102,$7.37 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$7.39 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,MRKR SHARPIE XFN BK,$7.39 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,MRKR SHARPIE XFN BK,$7.39 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,MRKR SHARPIE XFN BK,$7.40 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$7.42 ,FEDEX# 871469333969 87146,19-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$7.43 ,FDX#980376998000979 98037,1-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$7.45 ,METROCALL/ARCH WIRELESS,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$7.47 ,FEDEX# 871038241644 87103,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Transaction Line Item,$7.49 ,AMAZON.COM,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,BATTERY ENERGIZER AA 8/PK,$7.49 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,BATTERY ENERGIZER AAA 8/PK,$7.49 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$5.95 ,FOX CLEANERS 560000008546,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$5.95 ,FOX CLEANERS 560000008546,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$5.95 ,PERSONNEL CONCEPTS 104032,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$5.95 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FRANCISCO,K,CARD INDEX CLR CODED 3X5 100PK,$5.96 ,OFFICE DEPOT DELRAY BEACH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,HILITER BRTLNR CHSL TP PK,$5.97 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,HILITER BRTLNR CHSL TP PK,$5.97 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,HILITER BRTLNR CHSL TP PK,$5.98 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,CLIPS BINDER 24PK MED BLK,$5.98 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,JJ BAND-AID SHEER 100 ADHESIVE,$5.99 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,CD-R 700MB 10PK,$5.99 ,STAPLES FRAMINGHAM MA,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,3M2040- 2 MASKING T,$5.99 ,SHERWIN-WILLIAMS TULSA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$5.99 ,WWW.NEWEGG.COM,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,POST- IT 1.5X2 ULTRA 12PK-AST,$5.99 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,STAPLES PAD PERF LTR WHITE 12,$5.99 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,63972601 Cellmask Deep Red Plasma,$6.00 ,INVITROGEN CORPORATI INVI,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,63975587 CyQUANT NF Cell Prolif Assay,$6.00 ,INVITROGEN CORPORATI INVI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MUDD,S,Transaction Line Item,$6.00 ,EUREKA WATER COMPANY,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,130VINCANDESCENTLAMP,$6.00 ,GRAYBAR ELECTRIC ST LOUIS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64002764 Prolong Gold Antifade Reagent,$6.00 ,INVITROGEN CORPORATI INVI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$6.00 ,LONGLEAF SERVICES,22-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CAL DESK/WAL ACAD 16MO 11,$6.03 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$6.05 ,JOHNSTONE SUPPLY OF TULSA,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$6.08 ,UPS 1Z7AE9220292817872,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R, PAD NAR RL PERF 5 X8 WE ,$6.14 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PPR TOWELL HSHLD ROLL HS,$6.16 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,PEN BLPT PHD MED BKCH,$6.17 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$6.18 ,CONTRACTOR'S SUPPLY CO,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,ATHLETIC YELLOW,$6.19 ,SHERWIN-WILLIAMS TULSA,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,LBL FILE FLDR WE 3C,$6.23 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTMAN,T,Transaction Line Item,"($2,632.50)",GLOBAL KNOWLEDGE NETWORK,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C, BDR PWS SNGLE TCH LDR 1.5 BLU ,$8.49 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C, BINDER SNGL TCH D RNG 1.5 RED ,$8.49 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C, BINDER SNGLTCH DRNG 1.5 EGPLNT ,$8.49 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$8.50 ,NORTHWEST INSULATION 3292,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Balancing Entry,$8.50 ,CDW Government Vernon Hil,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$8.50 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$8.50 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$8.57 ,HOMELAND #154 00000000066,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,5 MIL POLY POCKET WITE-OUT SUPER SMOOTH,$8.58 ,MEDICAL ARTS PRESS 104218,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$8.58 ,UPS 1ZR037800393229162,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,BAG SHREDDER 50/CT,$8.60 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,PPR CLIP PREM SMTH JMBO,$8.64 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$8.65 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$1.32 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,SERVICE/HANDLING/FUEL SURCHARG,$1.36 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,SERVICE/HANDLING/FUEL SURCHARG,$1.36 ,VWR INTERNATIONAL WEST CH,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,BNDR PKTS ASST COLORS 5PK,$1.37 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,CLIPS BINDER SMALL 12CNT,$1.40 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$1.46 ,HOMELAND #153 00000000066,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,MRKR SHARPIE FN 12/ST,$3.69 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,MRKR SHARPIE FN 12/ST,$3.69 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,MRKR SHARPIE FN 12/ST,$3.69 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$3.69 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,ALCOHOL PREP STER 2PLY 200/PK,$3.72 ,FISHER SCI PITTSBURGH P,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,BELL CALL SR,$3.72 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,2020 TAPE 2 SHR,$3.76 ,SHERWIN-WILLIAMS TULSA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,TRANSPORTATION CHARGE,$3.82 ,FISHER SCI PITTSBURGH P,19-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,CLIP BINDER SM 3/4IN 144/PK,$6.69 ,OFFICE DEPOT DELRAY BEACH,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,MARKER MARKSALOT PS BK,$6.69 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FRANCISCO,K,CLIP BINDER SM 3/4IN 144/PK,$6.69 ,OFFICE DEPOT DELRAY BEACH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FRANCISCO,K,PEN UNIBALL MICRO ONYX DZ BLUE,$6.69 ,OFFICE DEPOT DELRAY BEACH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C, VWR LABEL RADACTV WRN3/4X500 ,$6.73 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,($4.26),BEST BUY INTERNET 994 BES,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,($4.15),WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,($2.92),WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,Transaction Line Item,($2.49),OFFICEMAX INC. 2401-RETA,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($1.56),OREILLY AUTO 001859 0800,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,($1.50),LEGO SHOP AT HOME,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Transaction Line Item,($1.12),BARNES&NOBLE COM,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Balancing Entry,($0.55),STAPLES FRAMINGHAM MA,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,($0.29),AMAZON.COM,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,($0.01),APPLE WEB STORE APPLE ONL,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,Transaction Line Item,$0.01 ,APPLE WEB STORE APPLE ONL,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$0.01 ,APPLE WEB STORE APPLE ONL,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,PUSH PIN PLAS CL 1C,$0.37 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,RUBRBAND #32 .25#/BG,$0.43 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$0.50 ,PIKEPASS RECYCLING,24-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,FLUID 1276 MULTI PURPOSE WHT,$0.55 ,STAPLES FRAMINGHAM MA,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,STAPLE REMOVER VALUE PACK,$0.57 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,LEAD REFILL HB .5MM,$0.59 ,STAPLES FRAMINGHAM MA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$0.66 ,WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Balancing Entry,$0.68 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PEN RFL ENGL .7MM NDL BE,$0.80 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PEN RFL ENGL .7MM NDL BK,$0.80 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,STP SFTGRP SM MET 18,$0.80 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$0.89 ,OTWELL FOOD STORE,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$0.90 ,HOMELAND #153 00000000066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$0.95 ,REASOR'S #20 000000000809,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$7.17 ,FEDEX# 852066018564 85206,26-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$7.18 ,UPS 1ZR037800392814772,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$7.18 ,UPS 1ZR037800396434809,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$7.18 ,UPS 1ZR037800395881855,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,MRKR WASH MULTCULTRL 8BX,$7.20 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$7.20 ,FEDEX# 871469333811 87146,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$7.20 ,FEDEX# 871469333822 87146,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$7.20 ,FEDEX# 871469333970 87146,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$7.20 ,FEDEX# 871469333980 87146,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$7.20 ,FEDEX# 793479016732 79347,23-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,PO TO K.NGUYEN @ UT ARLINGTON,$7.23 ,FEDEX# 798577345706 79857,16-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$7.23 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$7.24 ,FASTENAL CO-MO/TO 6960207,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$7.24 ,THE HOME DEPOT #3913 6710,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,1 HVY DTY VIEW BNDR WE,$7.24 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$7.27 ,PC MALL BUSN 800-555-0003,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$7.27 ,FEDEX# 870718605773 87071,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$7.27 ,FEDEX# 872393640073 87239,19-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,1TOUCH STPLR VAL PK SR,$7.32 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,TAPE HILAND CELLO REF .5X1296,$3.54 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$3.54 ,PETRA INDUSTRIES INC,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,HILITER MJR ACNT 6/ST,$3.58 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,Transaction Line Item,$3.62 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,WIPE DISNFCT FRESH SCNT,$3.63 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,CASSETTE VHS PREM 120MIN,$3.63 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,STP FLAT STAPLER 30SHEET,$5.83 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,9 IN PAPER PLATE 125/PK,$5.87 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,9 IN PAPER PLATE 125/PK,$5.87 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,BATTERY ALKALN AA 24/PK,$5.88 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,TOOTHPICKS FLAT 750/PK,$5.89 ,FISHER SCI PITTSBURGH P,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$5.89 ,WAL-MART 0121,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$5.92 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,PAD SELF STICK 3X3 YW,$5.94 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$5.17 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POP,C,PENCIL #2 OD 72/BX,$5.19 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$5.25 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$5.27 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$5.29 ,OTWELL FOOD STORE,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$5.34 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Balancing Entry,$5.34 ,CDW Government Vernon Hil,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,SIGN HLDR STDUP 8.5,$5.36 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$5.39 ,QUILL CORPORATION 1042000,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$5.41 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,MECHANICAL PENCIL 5PK.7MM,$5.42 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,FLAG MINI ARROW SIGN HERE,$5.44 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,BINDER CLIPS MEDIUM 144PK,$5.45 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,BINDER CLIPS MEDIUM 144PK,$5.45 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,PPR LASR LTR 24# WE,$5.57 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,PAD POSTIT RCY 3X3 YW,$5.61 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,PAD POSTIT RCY 3X3 YW,$5.61 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,PEN BLPT STK MED BK,$5.61 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,PAD POSTIT RCY 3X3 YW,$5.62 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$5.67 ,HOMELAND #153 00000000066,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,C,Transaction Line Item,$5.68 ,WAL-MART 0544,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,C,Transaction Line Item,$5.68 ,WAL-MART 0544,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOLTON,D,Transaction Line Item,$5.70 ,A&D Supply LLC,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$5.70 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,$5.70 ,ANCHOR PAINT 421339802884,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$5.71 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$5.72 ,AIRGAS MID SOUTH INTERNET,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$5.72 ,WAL-MART 0389,11-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,PEN UNIBALL ONYX .7MM BK,$5.79 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,PAD PERF 5X8 LGL WHT RLD 12PK,$5.79 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,PEN ROLR G2 FN BK 2PK,$5.80 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,Balancing Entry,"($1,597.91)",CDW Government Vernon Hil,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,"($1,030.00)",ZEPTOMETRIX 0690000585520,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VACUTAINER CPT CITRATE 8MLCS60,($892.66),VWR INTERNATIONAL WEST CH,3-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($879.30),JOURNEY HOUSE TVL SV,5-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,($800.00),ASCCP,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($719.30),JOURNEY HOUSE TVL SV,12-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,($641.50),LAB ANIMAL SUPPLIES INC,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,($497.30),TOTAL TRAVEL OF TULS,25-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,($473.30),BENTLEY HEDGES TRAVE,2-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($454.80),JOURNEY HOUSE TVL SV,19-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,($450.00),NJBA ATLANTIC BUILDERS AS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,($416.80),REFUNDS FROM REFUNDP,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELONGY,L,Transaction Line Item,($379.31),WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$1.00 ,PIKEPASS RECYCLING,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$1.00 ,PIKEPASS RECYCLING,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,STAPLE STD SIZE 5M,$1.10 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$1.16 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$1.31 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$1.31 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,BOOK LAB 5SQ 10-1/8X7-7/8,$6.47 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,BOOK LAB 5SQ 10-1/8X7-7/8,$6.47 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,BOOK LAB 5SQ 10-1/8X7-7/8,$6.47 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,POP UP3X3 SWEET PEA CLRS,$6.47 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,WITE CORRECT TAPE .2X236 2PK,$6.49 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$6.50 ,NATL STDNT CLEARINGHOUSE,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$6.50 ,NATL STDNT CLEARINGHOUSE,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$6.53 ,WWW.NEWEGG.COM,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,INDEX TABLE/TAB A-Z AST,$6.56 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$6.59 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$6.62 ,EMSCO ELECTRIC SUPPLY COM,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,ONE TOUCH FLAT CLINCH BK,$6.64 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$6.65 ,DIVINE LIGHTING 720000139,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$6.68 ,EMSCO ELECTRIC SUPPLY COM,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Balancing Entry,($6.64),CORPORATE EXPRESS BROOMFI,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,ITEM CHARGED IN ERROR IN APRIL,($5.98),WAL-MART 1626,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,REFUND-MOP COVER OUT OF STOCK -T#515346366,($4.50),LUMBER LIQUIDATORS #024,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,23-Feb-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,5-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,5-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,9-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,12-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,TONER CTRG INKJT BK,$49.42 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$49.45 ,QUILL CORPORATION 1042000,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$49.45 ,AMERICAN ACADEMY OF EC589,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$49.53 ,WWW.ALLHDD.COM 4982047148,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$49.53 ,ATTM 287014949406NBI 3280,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,2426671 Atni-Chop,$49.59 ,FISHER SCI PITTSBURGH P,31-Mar-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRANSPORTATION CHARGE,$49.59 ,FISHER SCI PITTSBURGH P,26-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$49.62 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$49.67 ,AMAZON.COM,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$49.67 ,ISC BIOEXPRESS ISC BIOEXP,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$49.68 ,QUIK PRINT TULSA #1502,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$49.73 ,SIGMA-ALDRICH INC. ST. LO,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,OLIGO STANDARD - DNA,$49.82 ,SIGMA-ALDRICH INC. ST. LO,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$49.85 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$49.92 ,SIGMA-ALDRICH INC. ST. LO,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$0.95 ,REASOR'S #20 000000000809,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,BNDR PKT CLR 5/PK,$3.31 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$3.31 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.31 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,DUST-OFF 3.5OZ,$3.32 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,500CT PUSH PINS ASSORTED,$3.38 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E, TAPE STRP 2 X6 2PK ,$3.44 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,OFFICE MAX,$3.45 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$3.45 ,AMAZON MKTPLACE PMTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,FLAG POSTIT 5CLR 1C,$3.46 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FRANCISCO,K,CLIPS PAPR TABS SML ORN/PNK/GR,$3.49 ,OFFICE DEPOT DELRAY BEACH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,TIGERDIRECT,$3.50 ,TIGERDIRECT.COM,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,TIGERDIRECT,$3.50 ,TIGERDIRECT.COM,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,CLIPS BINDER SMALL 40CT 831594,$3.52 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Dell 966 Hi Yield Black Cartridge,$50.22 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Dell 966 Hi Yield Black Cartridge,$50.22 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$50.27 ,ATTM 827886411NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,EXCEPTION #702.80,$50.33 ,U CHILDRENS HO088249 2353,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$50.35 ,ADA PRODUCTS 300080813540,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$50.36 ,QUILL CORPORATION 1042000,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.10 ,UPS 1ZR037800396337754,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.11 ,UPS 1ZR037800396567523,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.11 ,UPS 1ZR037800396116939,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.11 ,UPS 1ZR037800392426156,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.11 ,UPS 1ZR037800399209164,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$5.12 ,WARREN PRODUCTS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$5.15 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R, SHEARS SAFTY 7 RCY BK ,$5.15 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$50.49 ,AMAZON.COM,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,BINDER EZD VIEW 5 BK,$50.58 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L, FILE PKT LTR 1.75 EXP 50 ,$50.60 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$50.82 ,INVITROGEN CORPORATI INVI,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$50.88 ,3MUNITE 2245291,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,WIPES KIMWPE 11.4X21.3CM PK280,$50.90 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$50.91 ,AMAZON.COM,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$51.00 ,ELDER PAINT AND WALLPAPER,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$51.03 ,ATTM 827816042NBI 3280066,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$51.08 ,ATTM 827828739 NBI 3280,11-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$51.10 ,DSCNTOFFICEITEMS 17403007,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 5100cn 9 000 Page Black Toner Cartridge,$51.11 ,DELL MARKETING L.P. ROUND,29-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$51.15 ,EUREKA WATER COMPANY,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$51.18 ,WARREN PRODUCTS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$51.18 ,WARREN PRODUCTS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,OLIGO STANDARD - DNA,$51.20 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$51.22 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$51.28 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$51.29 ,VWR SCIENTIFIC 74 VWR INT,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Transaction Line Item,$51.48 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$51.66 ,FEDERAL COPRORATION 00000,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$51.67 ,WAL-MART 2804,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$51.72 ,FEDEX# 870720796303 87072,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$51.80 ,OKLAHOMA LIGHTING 5429298,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$51.89 ,ATTM 877866945 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Beta Rack,$51.92 ,ISC BIOEXPRESS ISC BIOEXP,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$51.95 ,JA MAJORS COMPANY I LTD,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$51.98 ,ELSEVIER HEALTH SCIE,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,H & H PRINTER,$52.00 ,H & H RETAIL SERVICES,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$52.00 ,H & H RETAIL SERVICES,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$6.26 ,WAL-MART 0121,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$6.29 ,AMAZON MKTPLACE PMTS,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,FOLDER LTR 1/3CUT 100BX MANILA,$6.29 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHILDERS,S,Transaction Line Item,$6.29 ,ADVANCE AUTO PARTS 8064 0,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$6.35 ,MTM PAYMENT CENTER 226182,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,SPRAY DUST-OFF XL 10 OZ,$6.35 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$6.38 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$6.39 ,WWW.NEWEGG.COM,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$6.39 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POP,C,PENCIL TIC CHECKING DZ RED,$6.41 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$6.41 ,OREILLY AUTO 001859 0800,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,PPR CLIP VNYL ASST 1000PK,$6.44 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,NTBK LAB DUP PGS LTR,$6.45 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,NTBK LAB DUP PGS LTR,$6.45 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Bottled water for dispenser,$6.45 ,EUREKA WATER COMPANY,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,BOOK LAB 5SQ 10-1/8X7-7/8,$6.46 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,NTBK LAB DUP PGS LTR,$6.46 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,BOOK LAB 5SQ 10-1/8X7-7/8,$6.46 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,BOOK LAB 5SQ 10-1/8X7-7/8,$6.47 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$12.65 ,JOHN PASCHAL TILE CO,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$12.66 ,FEDEX# 793464073688 79346,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,CLIP BINDER MED 1.25IN 12/PK,$12.69 ,OFFICE DEPOT DELRAY BEACH,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,Transaction Line Item,$12.69 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HERRERA,R,Transaction Line Item,($10.04),TAFFORD UNIFORMS LLC,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,($10.03),WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,($9.90),FEDEX# 871032173774 87103,28-Oct-09,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,($8.61),WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,($8.37),BOSE CORP WEB 440107 4270,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,($8.24),WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,($7.77),WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Balancing Entry,($7.24),CORPORATE EXPRESS BROOMFI,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,($7.13),OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,($7.06),LIMBS AND THINGS INC,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$12.34 ,HUNZICKER BROTHERS INC,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$12.35 ,FEDEX# 872392984707 87239,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$12.37 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.40 ,SIGMA-ALDRICH INC. ST. LO,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$12.41 ,FEDEX# 871560873078 87156,30-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$12.42 ,FEDEX# 872416233400 87241,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.47 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Balancing Entry,$12.47 ,CDW Government Vernon Hil,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,CD-RW 10PK IN SLIM JEWEL CASE,$12.49 ,STAPLES FRAMINGHAM MA,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPANGLER,K,NOTARY STAMP,$12.50 ,WALKER STAMP & SEAL,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$12.50 ,PATTERSON DENTAL SUP,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$12.53 ,FEDEX# 871826257376 87182,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,GMCR BREAKFAST BLEND KCUP,$12.57 ,CORPORATE EXPRESS BROOMFI,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Balancing Entry,($20.97),CORPORATE EXPRESS BROOMFI,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STONE,D,Transaction Line Item,($20.46),OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,($20.05),WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001180170,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001184170,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001134180,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POP,C,Balancing Entry,($20.00),OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($19.99),OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,($19.62),WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,($19.12),OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($17.90),OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,CREDIT - non expendable supplies,($15.24),WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($14.99),BARNES&NOBLE COM,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,($14.49),AMAZON.COM,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,($14.25),RADDA BARNEN WEBBSHOP,18-Mar-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,($14.25),RADDA BARNEN WEBBSHOP,18-Mar-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FRANCISCO,K,Balancing Entry,($13.96),OFFICE DEPOT DELRAY BEACH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($13.55),OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$49.95 ,AMAZON.COM,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$49.99 ,ATTM 827872959NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$49.99 ,ULINE SHIP SUPPLIES,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$49.99 ,WWW.ELEMENT5INFO.COM,11-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$50.00 ,AMERICAN PHYSIOLOGICAL SO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$50.00 ,BLOOD JOURNAL BLOOD JOURN,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,$50.00 ,AMERICAN PHYSIOLOGICAL SO,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,$50.00 ,FASEB,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SABAN,R,Transaction Line Item,$50.00 ,AMERICAN PHYSIOLOGICAL SO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$50.00 ,AMAZON.COM,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PARNELL,M,Transaction Line Item,$50.00 ,HATFIELDCO9722887625 8788,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$50.00 ,ADORAMA INC ADORAMA INC,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,BELKIN 7PT USB 2.0 LIGHTED HUB BLACK,$50.04 ,CDW Government Vernon Hil,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,HEPES BUFFER (1M) ASEPTICALLY FILLED,$50.10 ,SIGMA-ALDRICH INC. ST. LO,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$50.12 ,OFFICEMAX CONTRACT,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Dell 966 Hi Yield Black Cartridge,$50.14 ,DELL MARKETING L.P. ROUND,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$50.17 ,FASTENAL CO-MO/TO 6960207,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$50.20 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$50.21 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TAPE,$3.12 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E, CORR TAPE POSTIT 1/3X700 ,$3.14 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,CUP PCL JMBO MESH BK,$3.14 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C, TAPE DSPR DESK 1 CORE BK ,$3.15 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Balancing Entry,$3.15 ,CDW Government Vernon Hil,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,PEN ENERGEL RTX DLX RD,$3.18 ,STAPLES FRAMINGHAM MA,24-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$3.18 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,STAPLE REMOVER STD BLADE,$3.19 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TRANSPORTATION CHARGE,$3.19 ,FISHER SCI PITTSBURGH P,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,WRITE BROS GRIP MED PT,$3.20 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$3.23 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,LABEL PAD NAME BADGE RED BRDR,$3.29 ,OFFICE DEPOT DELRAY BEACH,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$48.21 ,SCOTT CLEANERS - CORP OF,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTOFI,V,Transaction Line Item,$48.23 ,HOBBY LOBBY #02 000000002,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$48.28 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SHIPPING,$48.38 ,1800GOFEDEX 010007 7781,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$48.40 ,SUNSTAR AMERICAS INC,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$48.40 ,SUNSTAR AMERICAS INC,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$48.41 ,FEDEX# 798569974891 79856,14-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$48.46 ,WARREN PRODUCTS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$48.50 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$48.52 ,GREAT LAKES ORTHODONTI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$48.53 ,METROCALL/ARCH WIRELESS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$48.60 ,KEYSTONE INDUSTRIES,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$48.65 ,CULLIGAN WATER OF OKLAHOM,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$48.68 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$48.68 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Lockwood cell phone charges,$48.78 ,ATTM 482204017OKC 3280050,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$48.80 ,EUREKA WATER COMPANY,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$48.80 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$48.84 ,MILTEX INC,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$48.89 ,AMAZON.COM,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$48.95 ,AMER ASSOC DIABETES ED 42,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$48.95 ,INTEGRATED DNA TECH INC I,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$48.95 ,AMER ASSOC DIABETES ED 42,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$49.00 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Balancing Entry,$49.00 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$49.05 ,AMAZON.COM,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,BFG GRAPHICS CARD,$49.08 ,AMAZON MKTPLACE PMTS,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$49.18 ,AMAZON.COM,16-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$49.24 ,ATTM 837889733 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$49.30 ,FDX#102342402171559 10234,12-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$49.30 ,FDX#416670010000573 41667,15-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$52.09 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,OMDM-1,$52.10 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$52.11 ,WAL-MART 2804,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,TONER CARTRIDGE,$52.19 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,3M53115- FBRCT WD DW,$52.25 ,SHERWIN-WILLIAMS OKLAHOMA,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$52.44 ,OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$52.49 ,COMPUDATA PRODUCTS 440000,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,BEADS CHEM GLASS 1MM PK=1LB,$52.50 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$52.50 ,INTEGRATED DNA TECH INC I,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$52.50 ,INTEGRATED DNA TECH INC I,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,FOLDER HNG LTR 1/5CUT 25BX GRN,$12.58 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,EXCEPTION #702.08,$12.58 ,U CHILDRENS HO088249 2353,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,STAPLES FLAT STACK STPLR-BLK,$12.59 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Balancing Entry,$12.60 ,SIGMA-ALDRICH INC. ST. LO,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$12.62 ,METROCALL/ARCH WIRELESS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$12.62 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Balancing Entry,$12.62 ,SIGMA-ALDRICH INC. ST. LO,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$12.64 ,R/T ENTERPRISES 120000065,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$12.64 ,OFFICEMAX CONTRACT,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,CARDSTOCK 110# LTR IY,$12.14 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$12.17 ,EMSCO ELECTRIC SUPPLY COM,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Balancing Entry,$12.18 ,SIGMA-ALDRICH INC. ST. LO,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CASKEY,C,Transaction Line Item,$12.24 ,STEVES WHOLESALE,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,SHIPPING,$12.26 ,SIGMA-ALDRICH INC. ST. LO,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M, STAPLE 1/4 15-25 SHT 5000BX ,$12.27 ,OFFICE DEPOT DELRAY BEACH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,K,banquet_tulsa,$12.27 ,MICHAELS STORES INC 9039,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.27 ,SIGMA-ALDRICH INC. ST. LO,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Balancing Entry,$12.28 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.30 ,SIGMA-ALDRICH INC. ST. LO,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Balancing Entry,$12.30 ,SIGMA-ALDRICH INC. ST. LO,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$12.30 ,METROCALL/ARCH WIRELESS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Display Port to HDMI Adapter for Latitude E/Mobile Precision Customer,$12.30 ,DELL MARKETING L.P. ROUND,23-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.32 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$47.50 ,SPALDING FLY PREDATORS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$47.51 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$47.60 ,MODERN LIQUORS 0690000546,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLENN,V,Transaction Line Item,$47.63 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$47.63 ,MEMORY X 356202420887,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$47.65 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$47.66 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$47.67 ,AIRGAS MID SOUTH INTERNET,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHOELEN,E,Transaction Line Item,$47.70 ,WARREN PRODUCTS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$47.75 ,AMAZON.COM,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$47.76 ,METROCALL/ARCH WIRELESS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$47.87 ,1800GOFEDEX 010007 7781,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$47.88 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$47.90 ,HEADSETS DIRECT HEADSETS,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CAPSAICIN,$47.90 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,SIIG USB to Serial-Value - ser,$47.90 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$47.96 ,HENRY SCHEIN 67349620013,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$48.00 ,QUIK PRINT TULSA #1502,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Transaction Line Item,$48.00 ,APPLE R130 PENN SQUARE 00,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$48.00 ,AMA PROFILES AMA PROFILES,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$48.00 ,KENT SCIENTIFIC CORP.,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$11.30 ,FEDEX# 793450098398 79345,15-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$11.34 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,MRKR WASH BRD 12PK,$11.36 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,SURGESTRIP6RECEPTICLETWINPACK241J,$11.40 ,GRAYBAR ELECTRIC ST LOUIS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$11.45 ,OREILLY AUTO 001859 0800,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,ENV CLASP RECY 28LB 9.5X12.5,$11.45 ,STAPLES FRAMINGHAM MA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$11.45 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,ENV CLASP RECY 28LB 9.5X12.5,$11.45 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,ENV CLASP RECY 28LB 9.5X12.5,$11.45 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$11.48 ,FEDEX# 871265479274 87126,9-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,($13.44),OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,($13.43),OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Balancing Entry,($13.36),CORPORATE EXPRESS BROOMFI,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Balancing Entry,($13.36),CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Balancing Entry,($13.27),CORPORATE EXPRESS BROOMFI,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,($13.14),WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,($11.18),WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,Transaction Line Item,($10.72),WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,($10.42),FEDEX# 872106013620 87210,16-Mar-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$2.99 ,WWW.NEWEGG.COM,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$2.99 ,WWW.NEWEGG.COM,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Balancing Entry,$3.00 ,SIGMA-ALDRICH INC. ST. LO,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$3.00 ,BENTLEY HEDGES TRAVE,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$3.00 ,METROCALL/ARCH WIRELESS,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$3.02 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,ERASER CLIC GRIP RD,$3.02 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,SERVICE/HANDLING/FUEL SURCHARG,$3.03 ,VWR INTERNATIONAL WEST CH,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,HILITER BROAD FYW DZ,$3.09 ,CORPORATE EXPRESS BROOMFI,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$3.10 ,HOMELAND #153 00000000066,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$11.96 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHILDERS,S,Transaction Line Item,$11.98 ,ADVANCE AUTO PARTS 8064 0,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,Transaction Line Item,$11.99 ,REI MAIL ORDER #10 00010,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRADY,D,Transaction Line Item,$11.99 ,AMAZON MKTPLACE PMTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,FOLDER FASTB LTR 1/3CT 20BX MS,$11.99 ,OFFICE DEPOT DELRAY BEACH,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,LAMNT POUCH LTR 5ML CL,$11.99 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521542180 Dansylcadaverine for Fluor,$11.99 ,SIGMA-ALDRICH INC. ST. LO,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,NOTE SSTICKY 3X3 RCY 12PK ASTD,$11.99 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,LAMNT POUCH LTR 5ML CL,$11.99 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.00 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$48.11 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$48.12 ,UNITED REFRIG BR #89 1770,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,FILTER CRT NTBK PRVY 15.0,$48.12 ,CORPORATE EXPRESS BROOMFI,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMP,P,Transaction Line Item,$48.20 ,ATTM 827922494 NBI 3280,18-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$46.24 ,ULINE SHIP SUPPLIES,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$46.26 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$46.35 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$46.50 ,EUREKA WATER COMPANY,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$46.53 ,ATTM 827961275 NBI 3280,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$46.56 ,OREILLY AUTO 001859 0800,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$46.58 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$10.92 ,AMAZON.COM,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$10.94 ,AIRGAS MID SOUTH INTERNET,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$10.95 ,SS CONSUMERLINK,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$10.95 ,RATCLIFFE'S CAMPUS STR 18,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$10.95 ,1800GOFEDEX 010007 7781,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$10.95 ,INGENIX ST ANTHONY PUBLIS,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$10.98 ,AMAZON.COM,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,DUST-OFF 10OZ 2PK,$10.99 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$10.99 ,AMAZON MKTPLACE PMTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Balancing Entry,$10.99 ,CDW Government Vernon Hil,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,HP 02 LIGHT CYAN INK,$10.99 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,HP 02 LIGHT MAGENTA INK,$10.99 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,ENV COIN KRAFT #1 2.25X3.5,$10.99 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$11.00 ,FIZZ-O WATER 240000064624,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,3M2050-1A- 1 PAINTE,$11.01 ,SHERWIN-WILLIAMS TULSA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.03 ,FEDEX# 793420935627 79342,6-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.03 ,FEDEX# 793430576260 79343,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.03 ,FEDEX# 798574363474 79857,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.03 ,FEDEX# 798587170850 79858,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.03 ,FEDEX# 793478078778 79347,23-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$11.09 ,WARREN PRODUCTS,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$11.12 ,FEDEX# 871265511362 87126,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,MARKER MAGNUM BK,$11.16 ,STAPLES FRAMINGHAM MA,24-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,APC SurgeArrest Essential - surge suppressor AC 120 V,$11.17 ,DELL MARKETING L.P. ROUND,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$49.37 ,METROCALL/ARCH WIRELESS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$49.39 ,WWW.911FORPCS.COM 2679220,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$49.40 ,EUREKA WATER COMPANY,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$49.40 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$49.42 ,AMAZON.COM,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$12.00 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.00 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.00 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.00 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$12.03 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.03 ,SIGMA-ALDRICH INC. ST. LO,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.04 ,SIGMA-ALDRICH INC. ST. LO,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$12.04 ,SIGMA-ALDRICH INC. ST. LO,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.06 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521561778 Tunicamycin FR Streptomy,$12.06 ,SIGMA-ALDRICH INC. ST. LO,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41502160 Hydrochloric Acid RE 2.5L,$12.09 ,VWR INTERNATIONAL WEST CH,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,PORTFOLIO 2PKT DBE 25/BX,$12.09 ,CORPORATE EXPRESS BROOMFI,15-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$12.10 ,INVITROGEN CORPORATI INVI,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,ENVL INTROFF RSLBLE 10X13,$12.12 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$46.73 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,BDH POTASS PHOSPHAT MONO 500GM,$46.74 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$46.85 ,ATTM 827977331NBI 3280066,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$46.87 ,WARREN PRODUCTS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$46.90 ,WARREN PRODUCTS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$46.91 ,EUREKA WATER COMPANY,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$46.95 ,BMC CAROLINA,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$46.95 ,BMC CAROLINA,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$46.96 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,J,Transaction Line Item,$46.99 ,AMERICAN PWR CNVRSN CORP,11-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$47.04 ,WARREN PRODUCTS,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$47.24 ,AIRGAS MID SOUTH INTERNET,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$47.45 ,SIGMA-ALDRICH INC. ST. LO,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$47.48 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,GLOVE GOAT TIG WLDR S EA=PR,$10.30 ,VWR INTERNATIONAL WEST CH,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$10.31 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$10.32 ,WWW.NEWEGG.COM,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,FREIGHT,$10.35 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TAPE MICROPOR WT 1INX10YD BX12,$10.35 ,VWR INTERNATIONAL WEST CH,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$10.37 ,AIRGAS MID SOUTH INTERNET,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Balancing Entry,($31.02),STAPLES FRAMINGHAM MA,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Balancing Entry,($29.99),OFFICE DEPOT DELRAY BEACH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Balancing Entry,($29.99),OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,Balancing Entry,($29.87),CORPORATE EXPRESS BROOMFI,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,($29.00),BENTLEY HEDGES TRAVE,2-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HERRERA,R,Transaction Line Item,($28.98),TAFFORD UNIFORMS LLC,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($26.79),OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,($26.46),OFFICEMAX CONTRACT,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,($25.00),WWW.NEWEGG.COM,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,($23.34),OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Balancing Entry,($23.16),DELL CATALOG SALES ROUND,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,($22.27),WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,($21.19),HP HOME STORE 23853720019,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$2.76 ,OFFICEMAX CONTRACT,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,GLUE STICK .29OZ RMVBLE,$2.76 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,NAPKIN LUNCH 12X12 WHITE,$2.79 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$2.81 ,FEDERAL COPRORATION 00000,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$2.87 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$2.88 ,BUY FOR LESS #8839 000000,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,YELLOW PENCILS 72CT,$2.89 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,LEAD MECH PCL H .5MM 12,$2.92 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,#1 N/S PPR CLIP 1000/PK,$2.92 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$2.94 ,THE HOME DEPOT #3913 6710,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$2.98 ,WAL-MART 0389,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,K,CUBE CLIP 6 PK ASST COLORS,$2.99 ,STAPLES FRAMINGHAM MA,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$11.48 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$11.49 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$11.64 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$11.64 ,WARREN PRODUCTS,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,Order 1B1WGNN PATCH CABLES,$11.66 ,CDW Government Vernon Hil,20-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENNEDY,J,Transaction Line Item,$11.67 ,REASOR'S #4815 0000000004,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,PAD GUM NAR RL LTR CY,$11.70 ,CORPORATE EXPRESS BROOMFI,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,From St. Francis to Maple,$11.72 ,FEDEX# 869235330484 86923,19-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$11.75 ,EMSCO ELECTRIC SUPPLY COM,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$11.79 ,WARREN PRODUCTS,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,$11.79 ,PRINT IMAGING GROUP,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$11.84 ,FEDEX# 798561850824 79856,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$11.84 ,FEDEX# 798594560564 79859,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$11.84 ,FEDEX# 793464922166 79346,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$11.94 ,BUY FOR LESS #8839 000000,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$11.94 ,WAL-MART 0121,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FRANCISCO,K,DISC CDR 52X 25SPINDL SR,$11.95 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$11.96 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$11.96 ,HOMELAND #153 00000000066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$45.72 ,BRADFORD INDUSTRIAL SU 26,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A, BNDR VU 3RG LTR 1 WE ,$45.73 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$45.79 ,THE SCIENTIST 17920570399,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Pagers,$45.79 ,METROCALL/ARCH WIRELESS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBLEY,L,Transaction Line Item,$45.82 ,OFFICEMAX CONTRACT,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$45.84 ,ANCHOR PAINT 421339802884,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,B,Book Dr. Shukry,$45.95 ,APA BOOKS DUES JRNLS CE 8,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$45.96 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$45.96 ,OFFICEMAX CONTRACT,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$45.98 ,WWW.NEWEGG.COM,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$46.00 ,PRINTING SERVICES 9030101,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$46.00 ,NCS PEARSON,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$46.09 ,PHENIX RESEARCH PRODCUTS,2-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$46.14 ,COULTER VIDEO 26786123188,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,Cunningham Lab supplies,$34.33 ,QUILL CORPORATION 1042000,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$34.48 ,VWR SCIENTIFIC 74 VWR INT,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$34.50 ,HOMELAND #153 00000000066,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,20704 JL mouse/rat IRR,$34.50 ,LAB ANIMAL SUPPLIES INC,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$44.18 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$44.19 ,FEDEX# 862286354960 86228,7-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$44.19 ,FEDEX# 793428217479 79342,8-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$44.19 ,FEDEX# 798550474043 79855,8-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$44.22 ,ATTM 827957064 NBI 3280,18-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$44.25 ,HENRY SCHEIN 67349620013,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$44.40 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$44.45 ,XPEDX-INTL PAPER NA,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$44.50 ,JOURNEY HOUSE TVL SV,15-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Office supplies,$44.53 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,VWR TUBE MICROCENT 2.0ML PK400,$44.56 ,VWR INTERNATIONAL WEST CH,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,ENVL #10 24# TNT WE,$44.60 ,CORPORATE EXPRESS BROOMFI,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$44.65 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$44.65 ,OFFICEMAX CONTRACT,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$44.70 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$44.73 ,STAPLES INC. 00839,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$44.79 ,OFFICEMAX CONTRACT,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$44.84 ,WARREN PRODUCTS,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$44.86 ,TRUE COLOR PHOTO TRUE COL,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$44.87 ,THE HOME DEPOT #3913 6710,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$44.90 ,NEIGHBORS EXECUTIVE COFFE,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,CAROLINA BIOLOGICAL,$44.95 ,CAROLINA BIOLGCL SPLY CO,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,HP 21 INK BLACK,$44.97 ,STAPLES FRAMINGHAM MA,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,S,Transaction Line Item,$44.97 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$44.98 ,AMAZON MKTPLACE PMTS,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$44.98 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,RUBBERBANDS SZ33 1#,$9.98 ,OFFICE DEPOT DELRAY BEACH,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,APC SurgeArrest Essential - surge suppressor AC 120 V,$11.17 ,DELL MARKETING L.P. ROUND,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,APC SurgeArrest Essential - surge suppressor AC 120 V,$11.17 ,DELL MARKETING L.P. ROUND,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTLY PIKE PASS SERVICE,$11.20 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,PEN BLPT STK MED BK,$11.22 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,BOWL 12OZ SAGE 125/PK,$11.24 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,POUCH 3ML LTR SZ 25/PK CR,$11.24 ,CORPORATE EXPRESS BROOMFI,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,NAPKIN DINNER PREFERENCE,$11.25 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$11.25 ,FEDEX# 798541049404 79854,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$11.25 ,FEDEX# 798571947729 79857,15-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$11.27 ,WARREN PRODUCTS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$11.27 ,WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENKER,P,Transaction Line Item,$11.27 ,OFFICEMAX CONTRACT,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$11.30 ,FEDEX# 798541047467 79854,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$11.30 ,FEDEX# 872416233443 87241,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Transaction Line Item,$46.58 ,OFFICEMAX CONTRACT,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$46.60 ,SIGMA-ALDRICH INC. ST. LO,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$46.68 ,SIGMA-ALDRICH INC. ST. LO,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$46.68 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$46.70 ,ATTM 827816042NBI 3280066,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,FILE EXP LTR 1-31 BL,$10.09 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$10.09 ,WARREN PRODUCTS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Balancing Entry,$10.11 ,ZYMO RESEARCH ORANGE,1-Apr-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$10.11 ,BUTLER ANIMAL HEALTH 8000,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,$10.14 ,OFFICEMAX CONTRACT,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$10.14 ,METROCALL/ARCH WIRELESS,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$10.15 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$10.18 ,METROCALL/ARCH WIRELESS,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$10.18 ,METROCALL/ARCH WIRELESS,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$10.19 ,SIGMA-ALDRICH INC. ST. LO,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$10.22 ,FDX#791321710000032 79132,17-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$10.22 ,G G TAUBER 02810013558900,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$10.22 ,FEDEX# 793478616927 79347,23-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,Balancing Entry,$10.26 ,SIGMA-ALDRICH INC. ST. LO,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$10.85 ,BUTLER ANIMAL HEALTH 8000,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL ADRS WP 4X1-1/3 350,$10.87 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,Transaction Line Item,$10.87 ,OFFICEMAX CONTRACT,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$10.91 ,WARREN PRODUCTS,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,BEAKER GRIFFIN PP 5000ML PK4,($68.04),VWR INTERNATIONAL WEST CH,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,($67.50),JCPENNEY STORE 2682,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,TAX REFUND-25CUFT SIDE BY SIDE WHITE REFRIGERATOR; T#520105249,($66.92),SEARS.COM 9300 335SEARS.C,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($66.71),OREILLY AUTO 001859 0800,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Balancing Entry,($65.91),OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,TV MOUNTING BRACKET,($62.99),WWW.NEWEGG.COM,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($62.00),OREILLY AUTO 001859 0800,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($60.00),JOURNYHS 0001185170,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,($58.54),APPLE WEB STORE APPLE ONL,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,($58.43),FEDEX# 870939469268 87093,9-Mar-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($57.62),OREILLY AUTO 001859 0800,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,($55.76),WARREN PRODUCTS,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($54.32),OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,($53.26),INTEGRATED DNA,15-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,($50.17),FASTENAL CO-MO/TO 6960207,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLENN,V,Transaction Line Item,($47.08),OFFICEMAX CONTRACT,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,SEDIPET STR 4ML 500/PK,($45.93),FISHER SCI PITTSBURGH P,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,($44.45),XPEDX-INTL PAPER NA,21-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($40.48),OFFICEMAX CONTRACT,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,($39.95),AVANGATE BV,16-Feb-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,($39.00),AMAZON MKTPLACE PMTS,31-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Transaction Line Item,($39.00),HP-VERISIGN USD 672122500,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,($38.40),SMART OFFICE WAREHOUSE,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,($38.04),VWR INTERNATIONAL,19-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($37.97),OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,($33.94),AMAZON.COM,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,($31.38),WARREN PRODUCTS,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$2.99 ,HOMELAND #153 00000000066,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$44.98 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$44.99 ,QUILL CORPORATION 1042000,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$44.99 ,QUILL CORPORATION 1042000,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$45.00 ,SYWARE INC.,10-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ACREE,T,Transaction Line Item,$45.00 ,SCOVIL AND SIDES HARDWARE,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$45.00 ,DIVERIFIED BIOTECH 000000,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Balancing Entry,$45.00 ,DELL MARKETING L.P. ROUND,21-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$45.15 ,EUREKA WATER COMPANY,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$45.17 ,FEDEX# 868645974750 86864,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$45.21 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$45.22 ,AMAZON.COM,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$45.34 ,BUTLER ANIMAL HEALTH 8000,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$45.36 ,ATTM 827864971NBI 3280066,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 4 000 Page Black Toner Cartridge for Dell 3100cn,$45.53 ,DELL MARKETING L.P. ROUND,30-Mar-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,PAD LGL RL PERF LTR CY,$45.54 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$45.58 ,OKLAHOMA CITY WINNELSON 3,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$45.69 ,ATTM 878302139NBI 3280066,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$45.70 ,EUREKA WATER COMPANY,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,HILIGHTER MJACT FYW 4PK,$2.65 ,CORPORATE EXPRESS BROOMFI,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,CORD HANDSET MDLR 25' BK,$2.65 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$2.67 ,OTWELL FOOD STORE,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$2.69 ,DSCNTOFFICEITEMS 17403007,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,PEN BLPT RND STK MD RD DZ,$2.70 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$34.06 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$34.07 ,FEDEX# 871469333844 87146,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$34.20 ,1800GOFEDEX 010007 7781,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$34.20 ,OFFICEMAX CONTRACT,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$34.22 ,ATTM 827853876NBI 3280066,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$34.27 ,OREILLY AUTO 001859 0800,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$34.29 ,OKLAHOMA CITY WINNELSON 3,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$34.30 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$34.31 ,AIRGAS MID SOUTH INTERNET,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,MOUSE OPTICAL LX3 SR,$24.16 ,CORPORATE EXPRESS BROOMFI,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$24.18 ,FEDEX# 864161087915 86416,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$24.19 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$24.21 ,MIMEO.COM 130000038037001,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$33.17 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$33.17 ,FEDEX# 859727885331 85972,12-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$33.18 ,LOWE'S OF TULSA-MIDTOWN ,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$33.25 ,INTEGRATED DNA TECH INC I,12-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$33.26 ,FEDEX# 871036178668 87103,19-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$33.31 ,FEDEX# 793425132617 79342,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,PROCL LTX SA EXTRA,$33.39 ,SHERWIN-WILLIAMS OKLAHOMA,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$33.44 ,HENRY SCHEIN 67349620013,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$33.45 ,US PLASTICS/USP HOME 0000,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$33.50 ,INTEGRATED DNA TECH INC I,5-Apr-10,6-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$33.50 ,AMAZON MKTPLACE PMTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL 9 1.25X1 BN 5C,$33.57 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$33.62 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,WATERSHED #10 GUMMED 500,$33.62 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$33.67 ,SMITH MICRO SOFTWARE INC,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,OFFICE MAX,$33.81 ,OFFICEMAX CONTRACT,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$33.85 ,WARREN PRODUCTS,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$33.92 ,WARREN PRODUCTS,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$33.92 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,PPR TOWEL CFLD ENVN 1PLY,$33.92 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,40INFLUIDRESIST LABCOAT WHTMED,$33.94 ,VWR INTERNATIONAL WEST CH,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,LABCOAT 40INFLUID RESIST WHTLG,$33.94 ,VWR INTERNATIONAL WEST CH,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$33.94 ,AMAZON.COM,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2 PLAY BALL GROWTH CHART,$33.98 ,AMAZON.COM,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POP,C,SHARPNR PENCIL POWERHOUSE BLK,$33.99 ,OFFICE DEPOT DELRAY BEACH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$34.04 ,BRADFORD INDUSTRIAL SU 26,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,INDEX MAKER 3H 8TB 1/ST,$10.42 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,POWER STRIP 6-OUTLET 3' CORD,$9.98 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$9.98 ,LOWE'S OF W. TULSA OK 27,25-Apr-10,27-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,WATER PURIFIED .5L BTL 24,$9.98 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$9.99 ,WARREN PRODUCTS,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$9.99 ,HARBOR FREIGHT TOOLS 63 3,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$9.99 ,METROCALL/ARCH WIRELESS,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,STENO BOOK WHITE 6X9 12102,$9.99 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ICE PACK FEE,$10.00 ,FISHER SCI PITTSBURGH P,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$10.00 ,JOURNEY HOUSE TRAVEL,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$10.00 ,JOURNEY HOUSE TRAVEL,6-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$10.00 ,JOURNEY HOUSE TRAVEL,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$10.00 ,INTERNET ETICKETS,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$10.00 ,INTERNET ETICKETS,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,22-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$10.03 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$10.04 ,FEDEX# 872416233465 87241,9-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$10.60 ,FEDEX# 798537876820 79853,5-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$10.65 ,WAL-MART 2804,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$10.68 ,UPS 1ZR037800390997794,16-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$10.69 ,HOMELAND #153 00000000066,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$10.72 ,ATTM 827808859 NBI 3280,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,Balancing Entry,$10.72 ,CDW Government Vernon Hil,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$10.74 ,FEDEX# 798537684042 79853,5-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$10.74 ,VOSS LIGHTING #3 10724060,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$10.74 ,FEDEX# 869457077289 86945,15-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$10.74 ,FEDEX# 793450094808 79345,15-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$10.74 ,FEDEX# 869457077304 86945,20-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,MRKR SHARPIE INDUS FN BK,$10.77 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C, BDR PWS SNGLE TCH LDRV 2 BLK ,$10.79 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,PPR CPY 20# 96B LGL WE,$10.82 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,FLDR DT MLA 1/3 LTR,$5.00 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$5.04 ,OFFICEMAX CONTRACT,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$5.05 ,ELDER PAINT AND WALLPAPER,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$5.06 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C, FLAG POSTIT 1 2-PK 50/PK ,$5.07 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.08 ,UPS 1ZR037800397054576,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.08 ,UPS 1ZR037800397067393,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.08 ,UPS 1ZR037800398473988,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.08 ,UPS 1ZR037800394658983,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.08 ,UPS 1ZR037800395176215,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.08 ,UPS 1ZR037800396891628,19-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.08 ,UPS 1ZR037800395493266,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.08 ,UPS 1ZR037800398644445,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.08 ,UPS 1ZR037800395181030,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.08 ,UPS 1ZR037800390427202,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.08 ,UPS 1ZR037800396078678,26-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.10 ,UPS 1ZR037800394089740,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.10 ,UPS 1ZR037800399840347,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,STAPLE STD SIZE 5M,$2.20 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,PEN ROLR VISION BOLD PE,$2.24 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E, CORR TAPE POSTIT 1/6X700 ,$2.27 ,CORPORATE EXPRESS BROOMFI,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$2.34 ,OKLAHOMA CITY WINNELSON 3,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,PPR CLIP PREM SMTH #1 1C,$2.34 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$2.39 ,HOBBY-LOBBY #0001 0000000,17-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$2.49 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTMAN,T,Transaction Line Item,$2.49 ,UPS ADJ00082767531501,11-Apr-10,13-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,FORK PLAS HVY DTY 100/BX,$2.50 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,#1 PAPER CLIP 1000CT. STAPLES,$2.50 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,FORK PLAS HVY DTY 100/BX,$2.50 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,PAD POSTIT 1.5X2 RCY PAST,$2.52 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,PAD POSTIT 1.5X2 RCY PAST,$2.52 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,PAD POSTIT 1.5X2 RCY PAST,$2.53 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,PENCIL MECH. W/GRIP .7MM,$2.54 ,STAPLES FRAMINGHAM MA,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,STP SFTGRP MD CLP BK 12CT,$2.56 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T, FLAG 1/2 CLR TIP 4DISP ,$2.58 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,KNIFE PLAS HVY DTY 100/BX,$2.58 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,KNIFE PLAS HVY DTY 100/BX,$2.58 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$23.90 ,OFFICEMAX CONTRACT,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRADY,D,Transaction Line Item,$23.94 ,AMAZON.COM,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$23.94 ,HOMELAND #154 00000000066,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$23.95 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,Balancing Entry,$23.96 ,SIGMA-ALDRICH INC. ST. LO,16-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$23.99 ,AMAZON MKTPLACE PMTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$23.99 ,AMAZON MKTPLACE PMTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$24.00 ,INTEGRATED DNA TECH INC I,19-Apr-10,20-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,FREIGHT,$24.07 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$24.16 ,ADMIRAL EXPRESS-AOPD,31-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,BIC ATLANTIS RT BLK DZ,$4.19 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,PEN BP RET MED RED,$4.19 ,STAPLES FRAMINGHAM MA,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P, STRAW SIPPER 5.25 WE/RD ,$4.23 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,WIPES SCREEN POP-UP 120PK,$4.29 ,CORPORATE EXPRESS BROOMFI,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,CORR TAPE 1 LINE SDWNDR 2,$4.29 ,CORPORATE EXPRESS BROOMFI,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Balancing Entry,$4.29 ,CDW Government Vernon Hil,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$4.33 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$4.35 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$4.35 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$4.35 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$4.35 ,METROCALL/ARCH WIRELESS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M, TAPE DSPR 1/3 CORE ,$4.41 ,CORPORATE EXPRESS BROOMFI,16-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$4.42 ,OFFICEMAX CONTRACT,7-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$4.53 ,OHAUS CORPORATION OHAUS C,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,SERVICE/HANDLING/FUEL SURCHARG,$4.65 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$4.65 ,OFFICEMAX CONTRACT,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$4.65 ,EUREKA WATER COMPANY,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Balancing Entry,$4.73 ,SIGMA-ALDRICH INC. ST. LO,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,30-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,2-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$10.42 ,1800GOFEDEX 010007 7781,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,LBL LASR ADD 2-5/8X1 3M,$10.44 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,LBL LASR ADD 2-5/8X1 3M,$10.44 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,LBL LASR ADD 2-5/8X1 3M,$10.44 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,PEN RETRACT G-2 BE FN,$10.44 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$10.44 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$10.47 ,METROCALL/ARCH WIRELESS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,MARKERS WSH SKINNIES 64,$10.47 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,MARKERS WSH SKINNIES 64,$10.47 ,CORPORATE EXPRESS BROOMFI,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,TAPE TRANSPARENT SCOTCH 3/PK,$10.48 ,OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$10.48 ,WARREN PRODUCTS,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TUBE MICRO BOIL 2ML CLR PK500,$10.48 ,VWR INTERNATIONAL WEST CH,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,TAPE TRANSPARENT SCOTCH 3/PK,$10.49 ,OFFICE DEPOT DELRAY BEACH,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PIKE PASS SERVICE,$10.50 ,PIKEPASS REBILLS,1-Apr-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOLTON,D,Transaction Line Item,$10.50 ,LOCK-DOC INC 009700099090,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$10.52 ,1800GOFEDEX 010007 7781,13-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$10.54 ,FEDEX# 872416233421 87241,13-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$10.58 ,AMAZON.COM,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$10.59 ,ATTM 827959475NBI 3280066,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,PEN RETR Z-GRIP 1.0MM BLUE,$4.79 ,STAPLES FRAMINGHAM MA,13-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C, BINDER VIEW WJ LT .5 CORAL ,$4.79 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C, BINDER VIEW WJ LT LRR .5 MINT ,$4.79 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C, BINDER VIEW WJ LT LRR .5 Rose ,$4.79 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C, BINDER VIEW WJ LT LRR .5 SKY ,$4.79 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,PEN GEL RET BLACK,$4.80 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,PPR ROLL 2.25X150' RCY WE,$4.80 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C, TAPE MAGIC 3/4 X36YD ,$4.94 ,CORPORATE EXPRESS BROOMFI,31-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$4.95 ,WARREN PRODUCTS,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ASHLEY,K,Transaction Line Item,$4.95 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,FLDR DT MLA 1/3 LTR,$4.99 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,FLDR DT MLA 1/3 LTR,$4.99 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,TRAY LETTER WIRE 3IN DEEP BLK,$4.99 ,OFFICE DEPOT DELRAY BEACH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,PUNCH 2 HOLE BLACK 799825,$4.99 ,STAPLES FRAMINGHAM MA,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41597799 Media Cell Glut+PYR 500ML,$3.98 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41613034 Pipet ST I 10X0.10ML,$3.98 ,VWR INTERNATIONAL WEST CH,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,13-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,14-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41625063 Substr Pico Chem/SS W Dura,$3.98 ,VWR INTERNATIONAL WEST CH,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,12-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,17-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,13-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-Apr-10,21-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41670843 Glove SFT Notr PF XL,$3.98 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,22-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,20-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41684503 Glove SFT Nitr PF M,$3.98 ,VWR INTERNATIONAL WEST CH,21-Apr-10,23-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLSTON,D,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,16-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,21-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,23-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K, BNDR 3RG DURBL 1 BK ,$4.06 ,CORPORATE EXPRESS BROOMFI,30-Mar-10,2-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Balancing Entry,$4.08 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$4.12 ,WARREN PRODUCTS,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$4.13 ,WWW.NEWEGG.COM,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,NOTE 1.5X2 RCYC 12/PK YW,$4.14 ,CORPORATE EXPRESS BROOMFI,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,SERVICE/HANDLING/FUEL SURCHARG,$4.14 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,CLIPS PPR #1 OD RCYCLD 100/BX,$4.14 ,OFFICE DEPOT DELRAY BEACH,20-Apr-10,22-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies - expendable,$4.15 ,WARREN PRODUCTS,15-Apr-10,19-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$4.16 ,THE SCIENTIST 17920570399,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,CORR TAPE 1 LINE MINI 6PK,$4.16 ,CORPORATE EXPRESS BROOMFI,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P, PIN SAFETY 1-1/2 100/PK ,$4.19 ,CORPORATE EXPRESS BROOMFI,23-Mar-10,5-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,RECYCLED DRAWER ORGANIZER,$4.19 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$4.19 ,WARREN PRODUCTS,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E, PIN SAFETY 1-1/2 100/PK ,$4.19 ,CORPORATE EXPRESS BROOMFI,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,22-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,24-Apr-10,26-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,23-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$3.98 ,VWR SCIENTIFIC 74 VWR INT,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,21-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,26-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,27-Apr-10,28-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,26-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,28-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,29-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$3.99 ,WARREN PRODUCTS,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,1GSSPLTF/RCPT1.562,$3.99 ,GRAYBAR ELECTRIC ST LOUIS,27-Apr-10,29-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,CARD SUGG RFL WE 25PK,$4.02 ,CORPORATE EXPRESS BROOMFI,29-Mar-10,1-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$4.03 ,OTWELL FOOD STORE,14-Apr-10,16-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,LETTER TRAY 2 PACK BLACK,$4.05 ,STAPLES FRAMINGHAM MA,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,5-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,7-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$3.98 ,VWR SCIENTIFIC 74 VWR INT,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$3.98 ,VWR SCIENTIFIC 74 VWR INT,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$3.98 ,VWR SCIENTIFIC 74 VWR INT,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B, 41540146 Scissors 8 ,$3.98 ,VWR INTERNATIONAL WEST CH,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41540499 Pipet ST BK 10X.1ML,$3.98 ,VWR INTERNATIONAL WEST CH,6-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,8-Apr-10,9-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,queries used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,5-Apr-10,7-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,6-Apr-10,8-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,28-Apr-10,30-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41556117 Tube Light Sens 50ML,$3.98 ,VWR INTERNATIONAL WEST CH,9-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41569423 Methanol ACS HPLC 99.8%,$3.98 ,VWR INTERNATIONAL WEST CH,8-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,7-Apr-10,12-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41583900 Tube 50ML Freestand,$3.98 ,VWR INTERNATIONAL WEST CH,12-Apr-10,14-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,12-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41596974 Closures Red 50MM,$3.98 ,VWR INTERNATIONAL WEST CH,14-Apr-10,15-Apr-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$216.65 ,ELSEVIER HEALTH SCIE,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$292.39 ,QUIK PRINT#1401,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$575.00 ,AACP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$575.00 ,AACP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$575.00 ,AACP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$770.00 ,AACP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$770.00 ,AACP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,($16.14),WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$2.42 ,WARREN PRODUCTS,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$22.56 ,METROCALL/ARCH WIRELESS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$28.54 ,WARREN PRODUCTS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$65.00 ,THE CHRONICLE 27617757088,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$72.97 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$265.00 ,KRM INFORMATION SERVICES ,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$43.62 ,WW GRAINGER 568 568,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$133.21 ,OKLAHOMA CITY WINNELSON 3,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$304.47 ,OKLAHOMA CITY WINNELSON 3,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOMEY,P,OptiPlex 780 Minitower Base Standard PSU,$861.22 ,DELL MARKETING L.P. ROUND,14-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOTTEN,S,Transaction Line Item,"$7,152.00 ",HP DIRECT - SMB,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRANTHAM,C,Transaction Line Item,$14.95 ,BARNES & NOBLES 2845 2845,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRANTHAM,C,Transaction Line Item,$96.84 ,STAPLES 01131,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRANTHAM,C,Transaction Line Item,$215.60 ,METROCALL/ARCH WIRELESS,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Balancing Entry,"($2,166.44)",DELL MARKETING L.P. ROUND,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,"($1,945.00)",AMERICAN MGMT ASSOC 87880,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$7.80 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Dell Travel mouse with Bluetooth technology Dell Mobile Precision Wor,$15.58 ,DELL MARKETING L.P. ROUND,7-Apr-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Dell Travel mouse with Bluetooth technology Dell Mobile Precision Wor,$15.58 ,DELL MARKETING L.P. ROUND,7-Apr-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Port Authority RS-232 USB Serial Adapter,$20.15 ,DELL MARKETING L.P. ROUND,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Dell Multimedia Pro Keyboard with Palmrest English Opti/PWS/LAT Black,$23.78 ,DELL MARKETING L.P. ROUND,7-Apr-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Dell Multimedia Pro Keyboard with Palmrest English Opti/PWS/LAT Black,$23.78 ,DELL MARKETING L.P. ROUND,7-Apr-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,E/Port Legacy I/O Expansion Port for Latitude E-Family/Mobile Prec,$48.38 ,DELL MARKETING L.P. ROUND,7-Apr-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,E/Port Legacy I/O Expansion Port for Latitude E-Family/Mobile Prec,$48.38 ,DELL MARKETING L.P. ROUND,7-Apr-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$52.88 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,E/Monitor Flat Panel Monitor Stand for Latitude E-Family/Mobile Prec,$81.18 ,DELL MARKETING L.P. ROUND,7-Apr-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,E/Monitor Flat Panel Monitor Stand for Latitude E-Family/Mobile Prec,$81.18 ,DELL MARKETING L.P. ROUND,7-Apr-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$123.00 ,CSC - #1979,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,E/Port Plus 130W Advanced Port Replicator for Latitude E-Family/Mobile Prec,$163.18 ,DELL MARKETING L.P. ROUND,7-Apr-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,E/Port Plus 130W Advanced Port Replicator for Latitude E-Family/Mobile Prec,$163.18 ,DELL MARKETING L.P. ROUND,7-Apr-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$32.34 ,HOMELAND #153 00000000066,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$32.39 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$32.95 ,PATTERSON DENTAL SUP,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$33.21 ,HERAEUS KULZER,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$33.60 ,EMSCO ELECTRIC SUPPLY COM,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$36.36 ,DENTSPLY NORTH AMERICA 17,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$36.94 ,TOTAL PHARMACY SUP 542929,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$37.27 ,AIRGAS MID SOUTH INTERNET,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$39.21 ,DENTSPLY NORTH AMERICA 17,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,20346 END CAP,$39.90 ,GEXPRO CO OKLAHOMA CITYOK,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$40.50 ,BRASSELER USA DENTAL W399,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$40.50 ,BRASSELER USA DENTAL W399,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$41.08 ,ORTHO TECHNOLOGY 06900005,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$41.08 ,ORTHO TECHNOLOGY 06900005,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$42.47 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$43.91 ,EMSCO ELECTRIC SUPPLY COM,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$44.90 ,LINCOLN DENTAL,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$175.88 ,D AND S COMMUNICATIONS IN,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$380.58 ,LASERWORKS INC 674201342,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Latitude E4300 Intel Core 2 Duo SP9400 with VT Latitude ON 2.40GHz 1066MHz ,$487.71 ,DELL MARKETING L.P. ROUND,22-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$914.66 ,ATTM 876086154NBI 3280066,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Latitude E4300 Intel Core 2 Duo SP9400 with VT Latitude ON 2.40GHz 1066MHz ,"$1,111.81 ",DELL MARKETING L.P. ROUND,22-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Dell Latitude E6410,"$1,995.06 ",DELL MARKETING L.P. ROUND,23-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Latitude E4300 Intel Core 2 Duo SP9400 with VT Latitude ON 2.40GHz 1066MHz ,"$31,206.40 ",DELL MARKETING L.P. ROUND,29-Apr-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,4430431 NAPCO 8000 Hepa Filter,$3.30 ,FISHER SCI PITTSBURGH P,27-Apr-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,5465347 Cvr Glas Cir 25/15/12mm Grwth,$3.30 ,FISHER SCI PITTSBURGH P,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41775348 Microspoon Antistat 6.5IN,$3.98 ,VWR INTERNATIONAL WEST CH,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B, 41776984 Spigot Replace PP 1-1/8 ,$3.98 ,VWR INTERNATIONAL WEST CH,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41831224 5QTCounterbalanced Lid,$3.98 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$27.40 ,BRASSELER USA DENTAL W399,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$27.40 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$29.45 ,HOMELAND #153 00000000066,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$30.00 ,KERR PENTRON 693162463998,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$30.00 ,WALKER STAMP & SEAL,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$30.15 ,WARREN PRODUCTS,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$30.80 ,WARREN PRODUCTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$31.00 ,PATTERSON DENTAL SUP,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$32.25 ,PATTERSON DENTAL SUP,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$45.83 ,INTER MED/VISTA DENTAL,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$47.00 ,PATTERSON DENTAL SUP,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$47.00 ,PATTERSON DENTAL SUP,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$47.60 ,PATTERSON DENTAL SUP,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$47.60 ,PATTERSON DENTAL SUP,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$47.60 ,PATTERSON DENTAL SUP,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$47.92 ,WESTLAKE HARDWARE 5429298,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$48.30 ,KERR PENTRON 693162463998,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$48.36 ,BMC CAROLINA,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,DELL 1230C CYAN TONER CARTRIDG,$48.99 ,STAPLES FRAMINGHAM MA,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,DELL 1230C MAGENTA TONER CARTR,$48.99 ,STAPLES FRAMINGHAM MA,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,DELL 1230C YELLOW TONER CARTR,$48.99 ,STAPLES FRAMINGHAM MA,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$49.30 ,MILTEX INC,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$49.32 ,IVOCLAR VIVADENT INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$50.38 ,MICROBRUSH INTERNATIONAL,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$50.95 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$51.00 ,PATTERSON DENTAL SUP,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$51.82 ,AIRGAS MID SOUTH INTERNET,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$53.84 ,UPS 1ZR037800295323003,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$53.84 ,UPS 1ZR037800297544413,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,DELL 1230C BLACK TONER CARTRID,$53.89 ,STAPLES FRAMINGHAM MA,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$57.06 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$59.24 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$59.25 ,AIRGAS MID SOUTH INTERNET,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$59.47 ,DARBY DENTAL SUPPLY,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$61.25 ,3MUNITE 2304730,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$61.45 ,MILTEX INC,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$62.40 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$62.75 ,ACTIVE FOREVER 8000002658,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$62.91 ,UPS 1ZR037800299739825,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$63.07 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$63.45 ,AIRGAS MID SOUTH INTERNET,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$64.09 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$64.40 ,KERR PENTRON 693162463998,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$66.94 ,HOBBY-LOBBY #0001 0000000,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$69.45 ,UPS 1ZR037800295509232,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$69.50 ,PATTERSON DENTAL SUP,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$71.48 ,AMBU INC 300000102440001,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$72.15 ,DENTSPLY NORTH AMERICA 17,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$114.88 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$119.00 ,STUART C IRBY BR232 OKLAH,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$125.08 ,DENTALEZ GROUP,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$126.96 ,DENTSPLY NORTH AMERICA 17,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$130.00 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$131.74 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$132.25 ,PATTERSON DENTAL SUP,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$133.08 ,PATTERSON DENTAL SUP,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$138.00 ,HUFFMANDENT 174030075991,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$143.40 ,BRASSELER USA DENTAL W399,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$144.60 ,AMERICAN EAGLE INSTRUMEN,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$145.44 ,DENTSPLY NORTH AMERICA 17,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$72.60 ,SUNSTAR AMERICAS INC,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$73.00 ,PATTERSON DENTAL SUP,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$73.50 ,QUINTESSENCE PUBLISHINGIN,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$74.95 ,AMRICAN DIABETES ASS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$75.89 ,SAFETEC OF AMERICA INC,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$75.89 ,SAFETEC OF AMERICA INC,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$76.04 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$76.70 ,AIRGAS MID SOUTH INTERNET,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$80.00 ,PATTERSON DENTAL SUP,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$80.56 ,HOMELAND #153 00000000066,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$81.00 ,P&G CREST ORALB,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$81.54 ,VIDENT 108929590380402,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$81.88 ,IVOCLAR VIVADENT INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$84.47 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$88.72 ,PATTERSON DENTAL SUP,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$88.72 ,PATTERSON DENTAL SUP,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$89.14 ,FABRICLEAN SUPPLY OF OKLA,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$93.46 ,PATTERSON DENTAL SUP,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$95.64 ,DENTSPLY NORTH AMERICA 17,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$96.60 ,A-DEC INC A-DEC INC,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$97.98 ,MARKET SOURCE 65000000442,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$99.30 ,GAC 178047708999,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$103.50 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$104.07 ,CENTRIX INC KU32340009515,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$104.07 ,CENTRIX INC KU32340009515,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$108.32 ,BMC CAROLINA,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$113.17 ,WARREN PRODUCTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$113.38 ,CONFI DENTAL PRODUCTS CO,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$148.62 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$148.75 ,BRASSELER USA DENTAL W399,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$150.00 ,ESTES 004 OKC 42127957888,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$151.78 ,SAFETEC OF AMERICA INC,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$153.25 ,KERR PENTRON 693162463998,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$157.29 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$160.00 ,PATTERSON DENTAL SUP,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$162.74 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$177.26 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$177.44 ,PATTERSON DENTAL SUP,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$179.25 ,MEDIBADGE KIDSLOVESTICKER,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$181.90 ,ATTM 834826049NBI 3280066,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$85.60 ,MILTEX INC,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$185.46 ,SOUTHWEST PAPER INC-OKC,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$197.03 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$197.97 ,ADA PRODUCTS COMPANY INC,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$200.46 ,TRUBYTE AUSTENAL 17804770,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$204.84 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$214.29 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$220.92 ,MILTEX INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$226.76 ,CONFI DENTAL PRODUCTS CO,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$228.30 ,DENTSPLY NORTH AMERICA 17,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$229.30 ,ACUDERM INC,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$230.40 ,DENTSPLY NORTH AMERICA 17,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$241.38 ,MELTON CO 278200048991,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$251.14 ,VIDENT 108929590380402,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$252.70 ,ATA COMPANIES INC 0000073,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$264.53 ,TP ORTHODONTICS 174242135,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$265.01 ,BMC CAROLINA,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$278.15 ,ZIMMER DENTAL 000000001,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$278.15 ,ZIMMER DENTAL 000000001,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$282.54 ,SHI SMARTPRACT#111624,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$283.45 ,CONFI DENTAL PRODUCTS CO,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$305.43 ,TRUBYTE AUSTENAL 17804770,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$308.95 ,NASCO INTERNATIONAL,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$321.00 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$322.93 ,COLTENE/WHALEDENT INC 179,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$354.40 ,PATTERSON DENTAL SUP,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$354.99 ,PRACTICON INC,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$29.16 ,STAPLES 00879,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,MOUSE TRKBL TKMN MRBL DGY,$29.68 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$30.98 ,AMAZON.COM,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,$24.88 ,WAL-MART 0622,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,VACUTAINER STER 7ML PK100,$26.50 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,LABCOAT UNISEX WHT ANT-ST 3XL,$33.15 ,VWR INTERNATIONAL WEST CH,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,TUBE VAC+ 8.5ML 16X100 PK100,$49.16 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,$66.92 ,E-ZEE SUPPLY COMPANY,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,B,Book - Amy England,$76.93 ,MAXISHARE MAXISHARE,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,B,Book - Samuel Yu,$76.93 ,MAXISHARE MAXISHARE,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,B,Book - Joanna Owens,$76.94 ,MAXISHARE MAXISHARE,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,$82.00 ,INTEGRATED DNA TECH INC I,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,$86.73 ,WAL-MART 2877,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,$169.99 ,WWW.NEWEGG.COM,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,$394.20 ,SPECTRUMLAB 174030075991,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,B,Registration Margie Sagonda,$500.00 ,AM ASSOC OF NURSE ANES 26,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,"$1,230.00 ",DATAWORKS DEVELOPMENT,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,STAPLE REMOVER,$0.66 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,CARD INDEX 3X5 RULED WE,$0.78 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PPR CLIP PREM SMTH #1 1C,$0.90 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PPR CLIP PREM SMTH JMBO,$1.48 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J, FASTENER RND 1 BS 1C ,$2.00 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,BADGE NAME PLAIN BE BRDR,$2.43 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PEN OPTIFLOW 0.5MM BLACK,$3.49 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PEN OPTIFLOW 0.5MM BLUE,$3.49 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,CORR PEN 8ML,$3.74 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J, FASTENER RND 1 BS 1C ,$4.00 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,LBL CC 1X2 OR 250,$5.95 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J, BAG 4 BEAN 6/ST AST ,$6.26 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,LUBRICANT WD40 16OZ,$6.81 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,CALC DSPLY 12DGT HS1200TS,$8.34 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,1.5IN BNDR RED W/ WINDOW,$8.76 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J, SCISSOR ULT SMTH 8 STR ,$10.05 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PLNR ACAD MNTH 16MO BK 11,$11.77 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$16.47 ,AMAZON.COM,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,CARDSTOCK 90# LTR WE,$28.80 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$429.99 ,BASS PRO SHOPS-OW Store 2,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$447.53 ,STUART C IRBY BR232 OKLAH,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$454.00 ,3MCPPRO MB35179,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$458.77 ,FABRICLEAN SUPPLY OF OKLA,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$460.00 ,PATTERSON DENTAL SUP,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$466.09 ,HERAEUS KULZER,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$476.80 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$490.00 ,ALL SOURCE PRINTING SOLUT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$496.92 ,P&G CREST ORALB,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$498.53 ,HUNZICKER BROTHERS INC,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$510.22 ,CONFI DENTAL PRODUCTS CO,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$517.14 ,A-DEC INC A-DEC INC,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$527.10 ,SOUTHWEST PAPER INC-OKC,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,20086 GE432MAX-N/ULTRA-MIN,$572.00 ,GEXPRO CO OKLAHOMA CITYOK,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$646.07 ,COLTENE/WHALEDENT INC 179,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$665.40 ,PATTERSON DENTAL SUP,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$668.09 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$732.64 ,KOMETUSA LLC DENTAL 17403,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$746.57 ,ROYDENT DENTAL PRODUCTS 1,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$359.44 ,PATTERSON DENTAL SUP,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$365.50 ,DENTSPLY NORTH AMERICA 17,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$379.40 ,SUNSTAR AMERICAS INC,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$379.95 ,BMC CAROLINA,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$380.00 ,BRASSELER USA DENTAL W399,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$397.91 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$410.52 ,PATTERSON DENTAL SUP,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$755.72 ,MICROBRUSH INTERNATIONAL,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$804.07 ,EMSCO ELECTRIC SUPPLY COM,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$925.32 ,SOUTHWEST PAPER INC-OKC,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,20079 GE232MAX-N/ULTRA,$956.80 ,GEXPRO CO OKLAHOMA CITYOK,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$962.40 ,A-DEC INC A-DEC INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$1,039.80 ",POLLOCK PAPER DIST 000000,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$1,043.06 ",WHIP MIX WHIP MIX,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$1,056.57 ",COLTENE/WHALEDENT INC 179,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$1,103.40 ",DENTSPLY NORTH AMERICA 17,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$1,197.72 ",PATTERSON DENTAL SUP,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,"$1,350.11 ",EMSCO ELECTRIC SUPPLY COM,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$1,713.55 ",DENTSPLY NORTH AMERICA 17,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Antibody,$511.77 ,GENSCRIPT,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,MONOCLONAL ANTI-FLAG(R) M2 ANTIBODY PR,$536.00 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FGF DSCD75 SCBT USB Pen,$542.50 ,SANTA CRUZ BIOTECHNOLOGY,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FGF-2 DSCD75 SCBT USB,$542.50 ,SANTA CRUZ BIOTECHNOLOGY,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$559.95 ,INVITROGEN CORPORATI INVI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$597.80 ,CELL SIGNALING TECHNOLOGY,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$703.00 ,SYSTEM BIOSCIENCES LLC 22,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$804.00 ,INVITROGEN CORPORATI INVI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,"$1,713.50 ",SANTA CRUZ BIOTECHNOLOGY,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,POST-IT PAD RECYCLED 3X3 YEL,$3.15 ,OFFICE DEPOT DELRAY BEACH,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,PEN RT SFT GRP MED BLK 12PK,$8.49 ,OFFICE DEPOT DELRAY BEACH,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$10.75 ,PIKEPASS RECYCLING,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,PEN GEL ROLLER VELO 12/PK RED,$14.49 ,OFFICE DEPOT DELRAY BEACH,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,PEN RETRCT VEL GEL .7MM DZ BLU,$14.49 ,OFFICE DEPOT DELRAY BEACH,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,ENVELOPE GRIP-SEAL 9X12 100BX,$16.99 ,OFFICE DEPOT DELRAY BEACH,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,PEN HYPERG 0.7MM RTX DZ BLK,$17.99 ,OFFICE DEPOT DELRAY BEACH,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$19.67 ,QUIK PRINT TULSA #1502,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$29.87 ,AMAZON.COM,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,FOLDER INTR LTR 1/3 100BX MNLA,$37.98 ,OFFICE DEPOT DELRAY BEACH,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$43.40 ,FIZZ-O WATER 240000064624,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$47.32 ,AMAZON.COM,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,CASE ENVELOPE PAD FOLIO,$49.99 ,OFFICE DEPOT DELRAY BEACH,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$50.10 ,PIKEPASS RECYCLING,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$109.72 ,STAPLES INC. 00839,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$129.96 ,AT&T AT93 8018 3280139409,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,DURACELL AA 20 PACK COPPERTOP,$25.50 ,STAPLES FRAMINGHAM MA,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,DURACELL COPPERTOP AAA 20 PK,$25.50 ,STAPLES FRAMINGHAM MA,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,1 HEAVYDUTY VIEW BINDER WHITE,$27.95 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,TYLENOL EXTRA STRENGTH 50/2PK,$27.98 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,POST-IT POPUPS PASTELS 12PACK,$28.98 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,PEN ROLLERBALL GEL JIMNIE BK,$39.51 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,PEN ROLLERBALL GEL JIMNIE BLE,$39.51 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,PEN ROLLERBALL GEL JIMNIE RD,$39.51 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,45X53 WIDE LIP HARDWOOD MAT,$44.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$52.94 ,METROCALL/ARCH WIRELESS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,BROTHER TN-430 BLACK TONER,$56.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,CUTLESS FILEFLDR LTRAST 100/BX,$63.44 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,DUAL PAD 5X8 CANARY,$64.95 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,10 PK FACIAL TISSUE 100/BX,$65.00 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,STPL FILE FLDR HANG LAM 1/3LGL,$65.94 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,FOLDER HANG 100 REC STR LTR GN,$70.74 ,STAPLES FRAMINGHAM MA,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$110.75 ,ATTM 879307261NBI 3280066,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$114.65 ,ATTM 875519292NBI 3280066,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,IMATION 2GB USB FLASH DRIVE,$137.15 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TATUM,T,46910,"$18,590.00 ",VWR INTERNATIONAL WEST CH,14-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,CREDIT - office supplies expendable,($26.84),WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Balancing Entry,($20.62),CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,CREDIT,($12.42),FEDEX# 872416233400 87241,22-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,RUBRBAND AST .25#/BG,$0.68 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PEN RFL ENGL .7MM NDL RD,$0.80 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,CLEANER SCREEN WIPES 1C,$1.82 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PEN UNIBALL GEL 1.0MM RD,$2.40 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,CORR TAPE PEN RET EA,$2.42 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,KNIVES HVY DTY 100/BOX BK,$2.55 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANWAGONER,A,Transaction Line Item,($53.10),WAL-MART 2804,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANWAGONER,A,Transaction Line Item,$49.00 ,WAL-MART 2804,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANWAGONER,A,Transaction Line Item,$53.10 ,WAL-MART 2804,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANWAGONER,A,Transaction Line Item,$276.29 ,ATTM 287018650546NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANWAGONER,A,Transaction Line Item,$980.00 ,AMER ASSOC DIABETES ED 00,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$132.86 ,METROCALL/ARCH WIRELESS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$250.00 ,AACP,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$440.01 ,QUIK PRINT TULSA #1502,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$575.00 ,AACP,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$575.00 ,AACP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$575.00 ,AACP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$770.00 ,AACP,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$770.00 ,AACP,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$770.00 ,AACP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$11.72 ,FEDEX# 798623406108 79862,30-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$17.46 ,JA MAJORS COMPANY I LTD,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$19.50 ,AMAZON MKTPLACE PMTS,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$25.80 ,JA MAJORS COMPANY I LTD,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$31.99 ,AMAZON MKTPLACE PMTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$42.53 ,MATTHEWS MED & SCIENTIFIC,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,POST- IT 1.5X2 ULTRA 12PK-AST,$17.97 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,POST-IT POP-UP NOTES 3X3 NEON,$20.18 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,PLASTIC 36X48 CHAIR MAT,$24.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.86 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.86 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.87 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.88 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.89 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.89 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.91 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.92 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.92 ,ITUNES SARL,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.93 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,DELL 1700 BLACK TONER,$209.98 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,GLOVES AFR-282 NIT/RUBR M PK12,$37.24 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,SULFURIC ACID ACS RE 2.5L,$39.02 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,EYEWEAR WILLSON FUSE,$47.12 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$81.00 ,HARVARD APPARATUS INC HAR,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T, VWR BAG CL AC 2M 14X19 CS200 ,$91.55 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,VWR BAG CL AC 2M 8X12IN CS400,$120.27 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$161.50 ,LAB ANIMAL SUPPLIES INC,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,RESPIRATOR MASK PFR95 PK35,$210.75 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,MASK RESPIRATOR PFR95 SM PK35,$210.75 ,VWR INTERNATIONAL WEST CH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,SYRINGE/NEEDLE 21GX1 3ML PK100,$257.90 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$538.50 ,LAB ANIMAL SUPPLIES INC,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$580.15 ,LAB ANIMAL SUPPLIES INC,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$36.89 ,ITUNES MUSIC STORE ITUNES,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$37.90 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$37.96 ,ITUNES MUSIC STORE ITUNES,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$38.86 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$38.92 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$39.95 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.71 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.80 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.80 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.84 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.85 ,ITUNES SARL,22-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.86 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.86 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.86 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.88 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.90 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.90 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.90 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.92 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.92 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.93 ,ITUNES MUSIC STORE ITUNES,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.94 ,ITUNES MUSIC STORE ITUNES,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.80 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.81 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.82 ,ITUNES MUSIC STORE ITUNES,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.82 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.84 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.84 ,ITUNES SARL,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.85 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TATUM,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,14-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TATUM,T,Transaction Line Item,$850.00 ,INGENIOUS T LAB 274800001,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TATUM,T,Transaction Line Item,"$4,500.00 ",INGENIOUS T LAB 274800001,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,HIGHLIGHTERS,$6.67 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SHEET PROTECTORS,$7.25 ,WARREN PRODUCTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,VWR THERMOMETER -10/110C,$8.10 ,VWR INTERNATIONAL WEST CH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CO-2,$10.94 ,AIRGAS MID SOUTH INTERNET,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Balancing Entry,$12.04 ,SIGMA-ALDRICH INC. ST. LO,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Balancing Entry,$18.32 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,VWR THERMOMETER -20/150C,$18.66 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,DNA BASES/DESALTING,$21.25 ,INTEGRATED DNA TECH INC I,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,VWR ALARM TIMER 4-CHANNEL,$22.15 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,VWR ALARM TIMER 4-CHANNEL,$22.15 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,NU PAGE ANTIOXIDANT,$22.89 ,INVITROGEN CORPORATI INVI,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L, VWR PASTEUR PIPET 9 CS1000 ,$23.74 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CHLOROFORM REAGENT,$24.82 ,VWR SCIENTIFIC 74 VWR INT,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$78.18 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$79.54 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$85.07 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$85.31 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$85.49 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$86.54 ,EUREKA WATER COMPANY,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$86.95 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$90.32 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$91.10 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$94.33 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$94.49 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$95.38 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$98.51 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$102.22 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$103.41 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$849.98 ,BEST BUY 009738 1740,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$17.74 ,QUILL CORPORATION 1042000,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$131.92 ,AMAZON.COM,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$339.99 ,QUILL CORPORATION 1042000,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$339.99 ,QUILL CORPORATION 1042000,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$15.56 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$22.01 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$22.58 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$26.14 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$39.61 ,ATTM 836362940 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$66.61 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$240.83 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$678.01 ,ATTM 827896286 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,($726.93),THE TRAVEL SOURCE INC,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Voice Recorders,$99.52 ,PAYPAL CHINAVASION 17403,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Whitsett cell phone service,$99.81 ,ATTM 827887592NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Lockwood cell phone service,$100.67 ,ATTM 482204017OKC 3280050,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Hubbart cell phone service,$102.22 ,ATTM 873118362NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Verbick cell phone charges,$104.28 ,ATTM 827847834NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Office Supplies,$116.06 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Hennebry cell phone service,$125.88 ,ATTM 480166130OKC 3280050,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Hayes/Bright cell phone service,$139.58 ,ATTM 827916076NBI 3280066,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Lozano cell phone service,$190.97 ,ATTM 827902310NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Coffee Service items,$219.70 ,NEIGHBORS EXECUTIVE COFFE,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Book purchased for Dr. Po,$243.19 ,AMAZON.COM,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Reynolds cell phone charges,$258.35 ,ATTM 827933282NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Murray cell phone service,$264.51 ,ATTM 827847798NBI 3280066,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Office supplies,$277.77 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Saucedo cell phone service,$281.48 ,ATTM 836839979NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,"($1,146.52)",ZEPTOMETRIX 0690000585520,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$14.73 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$30.12 ,GOOGLE DISPLAYS2GO,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$35.57 ,AMAZON.COM,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.94 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.96 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.97 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$42.23 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,dividers od ins 8st clear,$20.72 ,OFFICE DEPOT DELRAY BEACH,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Dell 968 Hi Yield Black Cartridge,$25.07 ,DELL MARKETING L.P. ROUND,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Dell 968 Hi Yield Black Cartridge,$25.11 ,DELL MARKETING L.P. ROUND,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Sony Sony VCT R640 - tripod,$26.99 ,DELL MARKETING L.P. ROUND,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,dividers od ins 8st clear,$31.08 ,OFFICE DEPOT DELRAY BEACH,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Dell 968 Hi Yield Color Cartridge,$35.34 ,DELL MARKETING L.P. ROUND,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Dell 968 Hi Yield Color Cartridge,$35.34 ,DELL MARKETING L.P. ROUND,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Sony MOD CCASE CAMCRDR-CAMERAS DSLR CAMERS,$35.99 ,DELL MARKETING L.P. ROUND,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$52.95 ,SAS INSTITUTE INC. SAS In,22-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$69.80 ,AMAZON.COM,30-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,STEREO MIC FOR HC42 PC55-HC90 PC100 DVD102 202 402,$71.99 ,DELL MARKETING L.P. ROUND,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Logitech Webcam Pro 9000 Web Camera,$81.99 ,DELL MARKETING L.P. ROUND,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$99.13 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,1 GB Module for Dell Dimension 5150 System,$132.40 ,DELL MARKETING L.P. ROUND,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K, FILE VERT LTR 4DR 26.5 D PUTTY ,$189.99 ,OFFICE DEPOT DELRAY BEACH,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K, FILE VERT LTR 4DR 26.5 D PUTTY ,$189.99 ,OFFICE DEPOT DELRAY BEACH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$255.70 ,QUICK MEDICAL,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$580.34 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,OptiPlex 960 Desktop Base Standard PSU,"$1,255.42 ",DELL MARKETING L.P. ROUND,28-Apr-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Bottled water for dispenser,$12.90 ,EUREKA WATER COMPANY,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Bottled water for dispenser,$12.90 ,EUREKA WATER COMPANY,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Office supplies,$24.25 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Beckman cell phone service,$35.68 ,ATTM 491538586OKC 3280050,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Po cell phone service,$43.51 ,ATTM 497881415OKC 3280050,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Rathbun cell phone service,$76.06 ,ATTM 827820139NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,office supplies,$94.68 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,DNA BASES/DESALTING,$26.25 ,INTEGRATED DNA TECH INC I,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TAPE FLAGS MARKERS,$28.06 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PIPETTE MOUNT,$32.97 ,VIAFLO 542929803027408,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Transaction Line Item,$34.51 ,ISC BIOEXPRESS ISC BIOEXP,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SHIPPING,$43.23 ,1800GOFEDEX 010007 7781,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,BOOK,$45.95 ,CU PRESS BOOK SVCS CU PRE,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Balancing Entry,$47.75 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,VWR FREEZER BOX MECHANICL CRYO,$48.00 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Balancing Entry,$49.68 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TIP PIPET RND-END 200UL PK200,$49.77 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TRAY GEL LOAD TIP 200UL CS1020,$58.67 ,VWR INTERNATIONAL WEST CH,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SYRINGE W.LUER-LOK FOIL POP-UP,$59.70 ,VWR SCIENTIFIC 74 VWR INT,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SHIPPING,$62.61 ,1800GOFEDEX 010007 7781,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CELL PHONE,$64.94 ,SPRINT WIRELESS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHLECHT,A,Data Drop maps for SCC,$54.00 ,FEDEX OFFICE #5794 001435,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHLECHT,A,New Battery for Drill and project Screws,$77.92 ,THE HOME DEPOT #3913 6710,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHNEIDER,A,Book Billing,$149.00 ,2010 DENIAL CODE DICTIONA,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHOELEN,E,Transaction Line Item,$63.75 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,STP REVU RT BP MED BK DZ,$2.16 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,DAB N SEAL 50ML 4-PACK,$3.02 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,STP REVU RT BP MED BE DZ,$4.32 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,CALC 8 DIGIT DUAL POWER,$5.19 ,CORPORATE EXPRESS BROOMFI,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,CALC PRT DSPLY LS82Z,$5.59 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,ENVL RCY KRT 28# 9.5X12.5,$7.61 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,PEN BALLPT RET 0.7MM BE,$7.85 ,CORPORATE EXPRESS BROOMFI,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$7.95 ,AMAZON.COM,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,WIPE ONE STEP 24EA/BX,$9.10 ,CORPORATE EXPRESS BROOMFI,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$611.56 ,ELASTIC CONNECTIONS WO,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,WRITE BROS BP MED BLACK 12,$2.57 ,STAPLES FRAMINGHAM MA,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,NON-DAIRY CREAMER 12 OZ 3 PK,$5.69 ,STAPLES FRAMINGHAM MA,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,SUGAR 20 OZ 3 PK,$5.69 ,STAPLES FRAMINGHAM MA,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$6.00 ,WAL-MART 0564,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$9.66 ,QUILL CORPORATION 1042000,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$150.00 ,THE TRAVEL SOURCE,11-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$166.30 ,THE TRAVEL SOURCE INC,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$313.40 ,THE TRAVEL SOURCE,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$327.40 ,THE TRAVEL SOURCE,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$327.40 ,THE TRAVEL SOURCE,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$372.80 ,THE TRAVEL SOURCE INC,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$393.30 ,THE TRAVEL SOURCE,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$443.40 ,THE TRAVEL SOURCE,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$443.40 ,THE TRAVEL SOURCE,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$443.80 ,THE TRAVEL SOURCE,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$530.80 ,THE TRAVEL SOURCE,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$607.80 ,THE TRAVEL SOURCE,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,"$1,006.80 ",THE TRAVEL SOURCE,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$11.22 ,FEDEX# 869376724840 86937,10-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$11.22 ,FEDEX# 862365377748 86236,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$11.43 ,FEDEX# 862365377737 86236,20-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$11.86 ,FEDEX# 871265478050 87126,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$13.06 ,FEDEX# 862365377759 86236,12-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$13.19 ,FEDEX# 871265476849 87126,14-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$16.14 ,FEDEX# 871265477238 87126,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$18.00 ,AMAZON.COM,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$32.89 ,AMAZON.COM,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$37.27 ,AMAZON MKTPLACE PMTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$44.87 ,AMAZON MKTPLACE PMTS,7-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$50.38 ,AMAZON.COM,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$155.00 ,AMAZON MKTPLACE PMTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,($13.62),OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$15.77 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$29.99 ,GODADDY.COM,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$32.63 ,ATTM 827976169NBI 3280066,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$34.32 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$59.87 ,ATTM 827976169NBI 3280066,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$61.87 ,ATTM 827976169NBI 3280066,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$86.58 ,ATTM 827976169NBI 3280066,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$92.20 ,WW GRAINGER 864 864,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$104.54 ,EMED CO INC 104032249997,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$543.85 ,THE TRAFFIC SIGN STORE TH,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$74.48 ,MICHAELS 1104 01104,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$74.86 ,FEDEX# 793512022671 79351,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$78.27 ,METROCALL/ARCH WIRELESS,16-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$102.95 ,FEDEX# 793512022720 79351,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$122.95 ,MCGONIGAL PAPER/GRA 92021,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$164.66 ,WARREN PRODUCTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$200.42 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$207.20 ,AMAZON.COM,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$213.95 ,TARGET STORES 43 0043,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$230.26 ,ATTM 874567618 NBI 3280,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$282.33 ,FREEMAN - ORLANDO 8000008,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$414.40 ,AMAZON.COM,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,"$1,498.00 ",TURNING TECHNOLOGIES 3000,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLSON,A,Transaction Line Item,$222.10 ,AGILENT TECHNOLOGIES Agil,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$5.30 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$62.99 ,QUILL CORPORATION 1042000,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$75.31 ,QUILL CORPORATION 1042000,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$79.95 ,WWW.NEWEGG.COM,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$95.00 ,DEKORRA OPTICS LLC DEKORR,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,E/Port Plus 130W Advanced Port Replicator for Latitude E-Family/Mobile Prec,$163.18 ,DELL MARKETING L.P. ROUND,7-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$179.99 ,QUILL CORPORATION 1042000,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$190.90 ,GRAINGER.COM E01 E01,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$243.37 ,RELIABLE PAPER INC 276162,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$318.50 ,SYNERGY DATACOM SYNERGY D,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$319.99 ,WWW.NEWEGG.COM,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$376.01 ,QUILL CORPORATION 1042000,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,OptiPlex 780 Minitower Base Standard PSU,"$1,379.52 ",DELL MARKETING L.P. ROUND,7-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Latitude E6510 Notebook,"$2,039.33 ",DELL MARKETING L.P. ROUND,7-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$75.00 ,CARBOSYNTH LIMITED,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$311.95 ,ISI RESEARCHSOFT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,OptiPlex 780 Minitower Base Standard PSU,$980.42 ,DELL MARKETING L.P. ROUND,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,($47.71),WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$5.95 ,WARREN PRODUCTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$11.61 ,WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$15.71 ,FEDEX# 793577807410 79357,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Latitude E6500 Intel Core 2 Duo P8700 with VT 2.53GHz 1066MHz 3M L2 Cache Du,"$1,443.60 ",DELL MARKETING L.P. ROUND,27-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,NEC NP905 Projector,"$1,529.99 ",DELL MARKETING L.P. ROUND,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$1,890.00 ",SHI ENTERPRISE SHI INTERN,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$1,901.67 ",SHI ENTERPRISE SHI INTERN,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$2,144.52 ",SHI ENTERPRISE SHI INTERN,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$2,233.16 ",DELL MARKETING L.P. ROUND,10-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$2,233.16 ",DELL MARKETING L.P. ROUND,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$2,233.16 ",DELL MARKETING L.P. ROUND,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,PVT LTO-4-120 half-height tapedrive 120MB/s 800GB native /1.6TB compre,"$2,858.80 ",DELL MARKETING L.P. ROUND,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$3,178.68 ",DELL MARKETING L.P. ROUND,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 960 Desktop Base Standard PSU,"$5,612.08 ",DELL MARKETING L.P. ROUND,7-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$13.90 ,FEDEX# 872416233330 87241,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$14.57 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,2-PROPANOL CERTIFIED ACS 1L,$15.36 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PAD POSTIT RLD 4X6 YW 12,$16.21 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TISSUE FACIAL BOUTIQUE,$17.28 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,COLCHICINE,$17.90 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Faiz Shakir from Rush,$18.66 ,FEDEX# 867043766980 86704,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,METHYL-(5-(2-THIENYLCARBONYL)-1H- BENZIM,$21.70 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Sian Chisholm from Rush,$24.52 ,FEDEX# 867043766810 86704,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$26.25 ,INTEGRATED DNA TECH INC I,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Oligo,$27.25 ,INTEGRATED DNA TECH INC I,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$27.71 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Omar Haq from Rush,$28.81 ,FEDEX# 867043766979 86704,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TRANSPORTATION CHARGE,$29.00 ,FISHER SCI PITTSBURGH P,10-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PACLITAXEL FROM TAXUS BREVIFOLIA,$29.50 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Hoskins to Magnes,$39.49 ,FEDEX# 867043766898 86704,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$104.43 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$105.21 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$10.08 ,WAL-MART 0517,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$12.00 ,WAL-MART 0517,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$15.70 ,WAL-MART 0564,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$18.92 ,QUILL CORPORATION 1042000,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$22.49 ,QUILL CORPORATION 1042000,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,TISSUE-FACIAL RECY WE,$27.48 ,STAPLES FRAMINGHAM MA,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,4th Year Limited Warranty Extension Monitor Advanced Exchange,$29.00 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$29.65 ,QUILL CORPORATION 1042000,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$35.00 ,WAL-MART 0564,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Gold Alloy Casting Firm./Lab 44 College Pk.,"$17,571.58 ",THE ARGEN CORPORATION THE,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Cellometer Vision Trio - M5X,"$27,900.00 ",NEXCELOM BIOSCIENCE,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,BATTERY 1.5V ALK PHOTO,$2.20 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PEN BLPT RND STK MED BK,$2.53 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PEN BLPT RND STK MED BE,$2.75 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T, STAPLE FULL STRP 1/4 5M ,$3.06 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,24-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TAPE MAGIC 3/4X36 YD 6PK,$6.53 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FLDR MLA 1/3 LTR 1C,$8.65 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FREIGHT,$9.28 ,VWR INTERNATIONAL WEST CH,26-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$12.00 ,SIGMA-ALDRICH INC. ST. LO,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$12.00 ,SIGMA-ALDRICH INC. ST. LO,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Freight Exp,$12.08 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$12.10 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Freight Exp,$12.34 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$12.47 ,SIGMA-ALDRICH INC. ST. LO,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$13.18 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Lab Coat Cleaning Saints Fellows,$15.04 ,SCOTT CLEANERS - CORP OF,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,BATTERY AA ALK 12PK,$15.25 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$20.85 ,RATCLIFFE'S CAMPUS STR 18,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$20.87 ,FEDEX# 842155981462 84215,26-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$26.82 ,FEDEX# 845116830130 84511,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$30.99 ,WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$31.41 ,FEDEX# 798686039180 79868,21-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$35.75 ,FEDEX# 798633976679 79863,14-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$36.68 ,CLEAR BAGS CLEAR BAGS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$51.46 ,FEDEX# 798633976624 79863,14-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$61.04 ,FEDEX# 793520705702 79352,7-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$66.93 ,WAL-MART 2875,1-May-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$70.29 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$70.42 ,FEDEX# 798700120561 79870,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,HYDROCHLORIC ACID 25 % EXTRA PURE,$20.40 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$20.65 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$20.67 ,SIGMA-ALDRICH INC. ST. LO,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,SODIUM HYDROGEN SULFATE ANHYDROUS,$21.00 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$23.08 ,FEDEX# 867306272893 86730,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$24.09 ,FEDEX# 869610850292 86961,19-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,THYMIDINE CELL CULTURE TESTED,$25.20 ,SIGMA-ALDRICH INC. ST. LO,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,OLIGO STANDARD - DNA,$25.28 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$25.70 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,FLDR MLA 1/3 LTR 1C,$25.95 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$28.67 ,FEDEX# 871469333936 87146,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,METHOTREXATE HYDRATE,$32.40 ,SIGMA-ALDRICH INC. ST. LO,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,BRIJ L23 SOLUTION,$33.70 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,LB BROTH BASE,$33.80 ,SIGMA-ALDRICH INC. ST. LO,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,PPR CPY 20# 92B LTR WE,$34.70 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,L-NORLEUCINE,$35.00 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$35.62 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$15.06 ,FEDEX# 793521047279 79352,7-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$15.20 ,FEDEX# 793522416082 79352,7-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$5.78 ,LEGACY CLEANERS 650000004,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$10.04 ,Melrose Stamp Company 393,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$28.46 ,FEDEX# 793584527378 79358,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$62.69 ,WARREN PRODUCTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$64.72 ,UNIFORM CITY ECOM 4301600,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$69.85 ,WEBSITE,27-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$73.93 ,METROCALL/ARCH WIRELESS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$80.00 ,PEPROTECH 650000001956278,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,PBS 1X W/O CA+MG 6X500ML,$99.00 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,ENVL #9 24# WE 5C/BX,$10.46 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C, CVR REP PB 11 X8.5 DGN ,$11.44 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,FLDR SNGL TOP LTR 1/3 BE,$11.94 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$12.31 ,AMAZON MKTPLACE PMTS,15-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$14.40 ,AMAZON.COM,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$14.40 ,AMAZON.COM,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$14.40 ,AMAZON.COM,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,TAPE CORRECTION SIDEWINDR,$14.40 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,FOLDER DOODL ERAS 15 AST,$15.38 ,CORPORATE EXPRESS BROOMFI,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,NOTE POST SSTK 4X4 UL 6PK,$15.50 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,BE LGL SIZE FLDR 100/BX,$16.03 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,3TAB 14PT MAN FF LTR,$16.06 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$19.30 ,PAYPAL COTTNBABIES 17403,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$19.74 ,1800GOFEDEX 010007 7781,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,STP GEL STICKS MED AST 12,$2.80 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,FORK HY MED BOXED 100/BK,$3.18 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,FORK HY MED BOXED 100/BK,$3.18 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,FLG PAGE ARROW AST,$3.47 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,SPOON HVY DTY 100/BX,$3.60 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J, FASTENER 2 SELF-ADHESIVE ,$3.61 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PAD SLF STICK 3X3 PK BAST,$3.63 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$7.37 ,FEDEX# 872393640202 87239,21-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$7.67 ,FEDEX# 872393640213 87239,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$8.07 ,WAL-MART 0389,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,STP RT GEL MED ASST 12/PK,$8.34 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$8.62 ,FEDEX# 872393640030 87239,26-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$10.08 ,FEDEX# 872416233260 87241,18-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$10.24 ,FEDEX# 872416233318 87241,17-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$10.38 ,FEDEX# 872416233270 87241,17-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,COFFEE KCUP DK MAGIC,$10.63 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$11.19 ,FEDEX# 872393640143 87239,19-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$11.77 ,FEDEX# 793560697895 79356,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$12.42 ,FEDEX# 872416233384 87241,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$12.60 ,FEDEX# 872416233307 87241,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$13.23 ,FEDEX# 793547489964 79354,18-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Eartips,$13.90 ,RATCLIFFE'S CAMPUS STR 18,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,"$8,719.00 ",NU AIRE INC,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,IN-VIVO F PRO SYS. + NET+ PC 120V,"$72,900.00 ",Carestream Health Inc. R,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,($32.08),WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,($7.56),OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,($6.38),OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$7.56 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$12.62 ,METROCALL/ARCH WIRELESS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$18.16 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$8.83 ,HARVARD APPARATUS INC HAR,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,SUPER SHARPIE MARKER BLK,$11.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,SUPER SHARPIE MARKER RED,$11.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,WRITE ON 8 TAB INDEX COLOR,$12.50 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,MARKER PAPERMATE FLAIR RD,$12.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,TAPE 45010 BLACK ON CLEAR,$15.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,TAPE 45013 BLACK ON WHITE,$15.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$17.60 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,PEN RETRCT BAL CLICSTIC MD BLE,$19.96 ,STAPLES FRAMINGHAM MA,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,LACTIC ACID 1.0 NORMAL,$24.08 ,VWR INTERNATIONAL WEST CH,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$109.05 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$112.31 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$116.64 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$122.53 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$124.21 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$126.05 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$126.81 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$140.16 ,EUREKA WATER COMPANY,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$146.45 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$150.57 ,JA MAJORS COMPANY I LTD,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$151.20 ,AMAZON.COM,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$155.26 ,VZWRLSS-IVRVE 336676473,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$182.98 ,WARREN PRODUCTS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$215.63 ,EUREKA WATER COMPANY,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$238.19 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$245.28 ,EUREKA WATER COMPANY,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$422.19 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$450.00 ,NJBA ATLANTIC BUILDERS AS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$710.00 ,UCD NURSE PRCTR SMPSM 107,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$2.15 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$16.40 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$25.00 ,WALKER STAMP & SEAL,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$55.30 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,ASSAY BRIGHT-GLO LUCIFERASE,$99.47 ,VWR INTERNATIONAL WEST CH,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,FLASK CULTURE CANTD 600ML CS40,$104.14 ,VWR INTERNATIONAL WEST CH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,VWR TUBE PP ST GRD 15ML CS500,$106.21 ,VWR INTERNATIONAL WEST CH,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,TRYPSIN EDTA (0.05%) 6X500ML,$108.46 ,VWR INTERNATIONAL WEST CH,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,FLASK TISSUE CULTUR 75CM2 CS60,$155.18 ,VWR INTERNATIONAL WEST CH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,FILTER PES 500ML 0.1UM CS12,$253.92 ,VWR INTERNATIONAL WEST CH,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,INSERT CELL CUL.4UM 24WELLCS48,$318.46 ,VWR INTERNATIONAL WEST CH,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,LBL FILE FLDR DRD 252,$2.19 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,LBL FILE FLDR BK 248,$2.31 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,LBL FILE FLDR LBE 252,$2.31 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$7.30 ,FEDEX# 858735148730 85873,21-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$7.30 ,FEDEX# 858735148774 85873,21-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$7.52 ,FEDEX# 858735148752 85873,21-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$7.52 ,FEDEX# 858735148763 85873,21-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$8.75 ,FEDEX# 871469333958 87146,18-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$8.83 ,FEDEX# 858735148741 85873,21-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,22-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$12.06 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$13.11 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$13.60 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,KANAMYCIN SOLUTION,$13.90 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Dell ST2410 24 inch Full HD Widescreen Monitor Customer Install,$240.87 ,DELL MARKETING L.P. ROUND,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$279.00 ,ASHP 174030075991,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$494.15 ,SEARS.COM 9300 335SEARS.C,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,($11.75),PROF FLOORING TULSA OK 80,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$2.82 ,SIGMA-ALDRICH INC. ST. LO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$15.20 ,FEDEX# 793565981197 79356,21-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,TABLECOVER PAPER WHT 40X3,$15.31 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$15.49 ,AMAZON MKTPLACE PMTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$15.83 ,FEDEX# 872416233281 87241,17-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$16.12 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$16.21 ,FEDEX# 872416233329 87241,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$17.28 ,AMAZON MKTPLACE PMTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$17.34 ,WAL-MART 0389,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$18.27 ,FEDEX# 872393640095 87239,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$18.62 ,FEDEX# 872393640176 87239,24-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$18.93 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J, FILTER EXEC 19-21 ANTRAD ,$20.62 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$20.64 ,FEDEX# 872416233351 87241,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SHIPPING,$65.86 ,1800GOFEDEX 010007 7781,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,VWR PIPET ST I 2X.01ML CS500,$70.13 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,INSERT PIPET,$70.80 ,VWR SCIENTIFIC 74 VWR INT,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TUBE CULT PP W/CAP 12X75 CS500,$74.89 ,VWR INTERNATIONAL WEST CH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,LIQUID NITROGEN,$79.25 ,AIRGAS MID SOUTH INTERNET,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,LIQUID NITROGEN,$79.75 ,AIRGAS MID SOUTH INTERNET,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,ANTI-RABBIT IGg POLYCLONAL,$80.00 ,EBIOSCIENCE INC,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,POLYETHYLENE GLYCOL AV. MOL. WT. 8 000,$106.50 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CELL STRIPPER,$109.68 ,VWR SCIENTIFIC 74 VWR INT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,DIHYDROXYVITAMIN D3,$116.50 ,SIGMA ALDRICH US SIGMA AL,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CRT GELS,$127.11 ,BIO-RAD LABORATORIES INC.,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,BORTEZOMIB,$130.00 ,SELLECK CHEMICALS LLC SEL,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,GLOVE EXAM NITRILE M PK150,$147.39 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,MOUSE TAIL PCR REAGENT,$150.00 ,VIAGEN BIOTECH INC. 87882,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CLEANING LAB COATS,$150.46 ,SCOTT CLEANERS - CORP OF,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,BATTERIES PRINTER CARTRIDGES,$155.22 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,FICOLL-PLAQUE PLUS,$159.95 ,PHARMACIA BIOTECH,27-Apr-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,KIT iSCRIPT cDNA SYNTHESIS,$160.00 ,BIO-RAD LABORATORIES INC.,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Transaction Line Item,$163.96 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,.2 - 2 ul PIPETTOR,$164.76 ,ACCUTEK LABORATORIES AC,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,ANTI-MOUSE IGG (WHOLE MOLECULE),$169.00 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,MONOCLONAL ANTI-RABBIT IGG (GAMMA),$192.50 ,SIGMA-ALDRICH INC. ST. LO,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CRT GELS,$195.05 ,BIO-RAD LABORATORIES INC.,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Rabbit mAb,$212.60 ,CELL SIGNALING TECHNOLOGY,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,GLYCERALDEHYDE 3-PDH,$220.00 ,IMGENEX CORPORATION 41700,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$106.10 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$118.80 ,PERSONAL BEST,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$700.00 ,TASER INTERNATIONAL,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,$225.00 ,SANYO SALES & SUPPLY 3340,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,$258.00 ,LAKE SHORE CRYOTRONICS IN,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Balancing Entry,$687.00 ,Carestream Health Inc. R,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,"$6,796.00 ",SANYO SALES & SUPPLY 3340,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$250.00 ,SIGIS,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$250.00 ,SIGIS,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,HP LJ P2035N 30PPM,$294.51 ,CDW Government Vernon Hil,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$300.00 ,HARVARD APPARATUS INC HAR,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$317.93 ,BIOFORM INC 481206283998,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$320.07 ,1800GOFEDEX 010007 7781,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,HP LJ P2055DN 35PPM,$393.01 ,CDW Government Vernon Hil,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,HP LJ P2055DN 35PPM,$393.01 ,CDW Government Vernon Hil,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,HP LJ 1320 TONER BLK,$429.21 ,CDW Government Vernon Hil,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$697.61 ,1800GOFEDEX 010007 7781,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$925.00 ,CLARE CHEMICAL RESEARCH C,9-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$11.48 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$25.00 ,CLARE CHEMICAL RESEARCH C,9-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$39.98 ,STAPLES INC. 00839,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$45.00 ,ETON BIOSCIENCE INC W399,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$59.99 ,STAPLES INC. 00839,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$61.92 ,METROCALL/ARCH WIRELESS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,FUJI LTO2 ULTRIUM 200/400GB,$65.60 ,CDW Government Vernon Hil,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,SPLS 8.5X11 COPY CS,$69.98 ,STAPLES FRAMINGHAM MA,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$75.98 ,STAPLES INC. 00839,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$89.00 ,ETON BIOSCIENCE INC W399,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,MAXELL LTO ULTRIUM-2 200/400GB 1PK,$134.72 ,CDW Government Vernon Hil,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$145.98 ,STAPLES INC. 00839,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,APPLE AIRPORT EXTREME SIM DUALBAND,$173.55 ,CDW Government Vernon Hil,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$179.90 ,GRP & ASSOCIATES INC,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,VWR SAFETY BULB 15ML PK3,$11.83 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$15.45 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,VWR FUNNEL ANALYT PP 100MM PK4,$19.54 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$20.48 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$23.71 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,VWR FUNNEL ANALYT PP 45MM PK12,$24.49 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$31.00 ,VWR INTERNATIONAL WEST CH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$34.73 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$43.13 ,VWR INTERNATIONAL WEST CH,18-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,SCOTT C-FOLD HAND CS2400,$49.31 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,Transaction Line Item,$51.95 ,PHARMACIA BIOTECH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$57.02 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$58.58 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,Transaction Line Item,$58.99 ,AMAZON MKTPLACE PMTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$72.16 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,CONICAL GLASS INSERT PK100,$78.97 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,tools for lab,$84.21 ,LOWE'S OF CENTRAL OKLAHOM,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$92.38 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$105.04 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$113.11 ,VWR INTERNATIONAL WEST CH,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,VIAL RACK 11MM PK5,$114.04 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$128.16 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,Transaction Line Item,$139.99 ,BEST BUY CO 0220,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$195.70 ,VWR INTERNATIONAL WEST CH,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,Transaction Line Item,$204.81 ,OFFICEMAX INC. 2401-RETA,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,Transaction Line Item,$764.99 ,BEST BUY CO 0220,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$20.00 ,PIONEER SCIENTIFIC,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$23.95 ,RATCLIFFE'S CAMPUS STR 18,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$84.00 ,PIONEER SCIENTIFIC,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$239.00 ,COPLEYS LABWEAR,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$270.96 ,ATTM 871009548NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$309.88 ,USA SCIENTIFIC INC. 8610,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$316.30 ,APPLIED BIOSYSTEMS INC.,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$336.58 ,STAPLES INC. 00839,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$383.39 ,USA SCIENTIFIC INC. 8610,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$385.34 ,USA SCIENTIFIC INC. 8610,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,FORMAMIDE SIGMAULTRA =99% GC,$409.00 ,SIGMA-ALDRICH INC. ST. LO,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$513.46 ,QIAGEN INC,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$560.75 ,INVITROGEN CORPORATI INVI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$653.04 ,APPLIED BIOSYSTEMS INC.,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$653.04 ,APPLIED BIOSYSTEMS INC.,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,OLIGO STANDARD - DNA,$736.27 ,SIGMA-ALDRICH INC. ST. LO,22-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$871.25 ,INTERSTATE PRODUCTS INC.,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$887.00 ,ISC BIOEXPRESS ISC BIOEXP,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$985.14 ,QIAGEN INC,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,"$1,476.68 ",APPLIED BIOSYSTEMS INC.,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,"$1,560.00 ",EPPENDORF NORTH AMERICA ,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,"$2,584.58 ",APPLIED BIOSYSTEMS INC.,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TC PLT 96WELL STR W/LID 48/CS,$246.96 ,FISHER SCI PITTSBURGH P,4-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Transaction Line Item,$250.02 ,BIO-RAD LABORATORIES INC.,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,I KPA B ALP PE MAB 5-TST 25,$270.00 ,BD BIOSCIENCES 4182040279,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PBS W/O CA & MG DPBS W/CA & MG,$273.52 ,VWR SCIENTIFIC 74 VWR INT,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,COUNTESS CELL COUNTING CHAMBER KIT,$281.00 ,INVITROGEN CORPORATI INVI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SUPERSIGNAL ULTRA CHEM 100ML,$298.30 ,VWR INTERNATIONAL WEST CH,6-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,MONOCLONAL ANTI-ALPHA TUBULIN,$309.00 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CULTURE DISH ST 100X20MM CS200,$313.40 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,6-AMINOCAPROIC ACID,$346.00 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CRT GELS,$405.65 ,BIO-RAD LABORATORIES INC.,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,POLY A PURIST,$423.00 ,APPLIED BIOSYSTEMS INC.,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,NFkB p65 NFkB p50,$542.50 ,SANTA CRUZ BIOTECHNOLOGY,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TRIS BUFFER SALINE,$597.38 ,VWR SCIENTIFIC 74 VWR INT,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,NITROCELLULOSE MEM SANDWICH,$598.45 ,INVITROGEN CORPORATI INVI,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,PEN UNIBALL .5MM NDLPT BE,$20.20 ,CORPORATE EXPRESS BROOMFI,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,PEN UNIBALL .5MM NDLPT BK,$20.20 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,SORTER PLAS 31DIV,$21.01 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C, BINDER ECONOMY 3 BLACK ,$22.38 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,FLDR LTR 11PT 1/3 AST,$23.18 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$15.16 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$15.52 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$18.25 ,WAL-MART 3430,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$37.41 ,QUILL CORPORATION 1042000,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$43.02 ,FEDEX# 868590527879 86859,17-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$43.02 ,FEDEX# 868590527880 86859,17-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$46.21 ,ATTM 827961275 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$47.80 ,ATTM 827961275 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$49.01 ,WAL-MART 0221,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$53.36 ,QUILL CORPORATION 1042000,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$95.59 ,ATTM 827961275 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$120.58 ,QUILL CORPORATION 1042000,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$126.52 ,QUILL CORPORATION 1042000,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,SPLS 8.5X11 COPY CS,$139.96 ,STAPLES FRAMINGHAM MA,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$146.21 ,QUILL CORPORATION 1042000,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Dell E2009WFP Wide 20 Inch FlatPanel OptiPlex Precision Latitude Customer Kit,$155.68 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$181.52 ,QUILL CORPORATION 1042000,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$199.00 ,AMERICAN COLLEGE OF PHYSI,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$245.30 ,ATTM 827961275 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$294.95 ,ADORAMA INC ADORAMA INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$308.58 ,QUILL CORPORATION 1042000,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Dell Professional 2009W Widescreen 20in Viewable Image Size HAS EPG VGA/ DVI Opt,$384.72 ,DELL MARKETING L.P. ROUND,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,OptiPlex 780 Minitower Base Standard PSU,"$3,728.28 ",DELL MARKETING L.P. ROUND,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,($227.52),P&G CREST ORALB,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,($126.12),COLTENE/WHALEDENT INC 179,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,($38.52),HUNZICKER BROTHERS INC,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,($19.23),WARREN PRODUCTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$40.85 ,FEDEX# 865083323748 86508,21-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,CHLORAMPHENICOL GAMMA-IRRADIATED MOLECUL,$43.20 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$50.39 ,ATTM 827886411NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,L-CYSTEINE BIOULTRA = 99.5 % RT,$52.50 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$61.24 ,AIRGAS MID SOUTH INTERNET,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$79.25 ,AIRGAS MID SOUTH INTERNET,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,AMINO ACID STANDARD SOLUTION PHYSIOLOGIC,$85.50 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$90.60 ,SCIENCE LAB.COM INC.,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$94.28 ,EMERGENCY MEDICAL PROD 42,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$96.48 ,APPLIED BIOSYSTEMS INC.,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$115.00 ,PAGE CONCEPTS INC.,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,4-(DIMETHYLAMINO)BENZALDEHYDE SOLUTION ,$117.00 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,NINHYDRIN SIGMA GRADE CRYSTALLINE,$130.00 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$140.00 ,NEW ENGLAND BIOLABS NEW E,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,PPR LASR LTR 98B PREMIUM,$158.80 ,CORPORATE EXPRESS BROOMFI,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$172.50 ,PAGE CONCEPTS INC.,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$187.50 ,USA SCIENTIFIC INC. 8610,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,LIPOPOLYSACCHARIDE FROM ESCHERICHIA COLI,$195.00 ,SIGMA-ALDRICH INC. ST. LO,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$63.62 ,GQF MFG CO BIRD EQUI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,NEOMYCIN SULFATE G-IR 20 ML,$68.50 ,VWR INTERNATIONAL WEST CH,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VINBLASTINE SULFATE CRYST,$74.60 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,8IN X 10IN BLUE XRAY FILM BLUE,$78.63 ,VWR INTERNATIONAL WEST CH,26-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR PIPETTE SERO 10ML PR CS200,$82.30 ,VWR INTERNATIONAL WEST CH,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Anant -Phone,$87.22 ,ATTM 877209451 NBI 3280,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Clark,$94.95 ,ATTM 287016084428NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Johnson,$94.95 ,ATTM 832133990 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,CYTOCHALASIN D FROM ZYGOSPORIUM MANSONI,$100.50 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,GLOVES NITRILE BLUE SML PK100,$100.71 ,VWR INTERNATIONAL WEST CH,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,DIMETHYL SULFOXIDE FOR MOLECULAR BIOLO,$103.00 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TONER CTRG 3110CN 8K BK,$103.69 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$35.97 ,LOWE'S OF YUKON OK 1134,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,CARDSTOCK 90# LTR WE,$48.00 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,FLDR HANG LTR 1/5 BE 25,$48.69 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$50.37 ,TARGET STORES 43 0043,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,SPLS 10 SHEET CRS CUT SHD,$62.86 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$104.94 ,AMAZON MKTPLACE PMTS,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Dell 3110cn 4 000 Page Yellow Toner Cartridge,$117.17 ,DELL MARKETING L.P. ROUND,28-Apr-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$45.28 ,INSTAWARES INC.,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$45.66 ,AMAZON.COM,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$50.00 ,PAYPAL TAPINFORMAT 17403,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$53.22 ,GAYLORD BROS INC,1-May-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$53.22 ,GAYLORD BROS INC,1-May-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$68.45 ,JA MAJORS COMPANY I LTD,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$70.55 ,MATTHEWS MED & SCIENTIFIC,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$86.96 ,JA MAJORS COMPANY I LTD,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$94.50 ,BRIDGEPORT NATIONAL BINDE,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$94.50 ,BRIDGEPORT NATIONAL BINDE,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$95.93 ,AMAZON MKTPLACE PMTS,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$114.00 ,JA MAJORS COMPANY I LTD,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$119.48 ,MATTHEWS MED & SCIENTIFIC,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$134.05 ,JA MAJORS COMPANY I LTD,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$138.50 ,AMAZON MKTPLACE PMTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$268.65 ,JA MAJORS COMPANY I LTD,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$309.26 ,VERIZON WRLS 0334101 3366,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,"$1,476.00 ",APPLE STORE 233,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANCHEZ,M,Transaction Line Item,$5.21 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,($58.00),CRUCIAL.COM-LEXARMED,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,($8.97),WARREN PRODUCTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$4.17 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$7.16 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$7.17 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$8.97 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$16.51 ,WARREN PRODUCTS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$22.38 ,WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$29.53 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$29.94 ,AMAZON.COM,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$417.25 ,WW GRAINGER 568 568,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$695.24 ,HM RESR DAL FW370907 9343,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,($159.95),HEADSETS.COM INC HEADSETS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,($35.03),JOSTENS GRAD PROD 1741802,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,($35.03),JOSTENS GRAD PROD 1741802,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$20.69 ,HENRY SCHEIN 67349620013,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$46.50 ,FIZZ-O WATER 240000064624,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,LID CUP HOT DIXIE 12OZ,$52.69 ,CORPORATE EXPRESS BROOMFI,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$72.00 ,THE UNIFORM SHOPPE 878824,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$275.85 ,ADVANCED FILING SYSTEMS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$449.97 ,HENRY SCHEIN 67349620013,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$505.00 ,ACOG REG/HSG V4425279,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$551.07 ,AMER COL OF OBGY,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$651.97 ,HENRY SCHEIN 67349620013,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,$700.00 ,SAFFA COMPOUNDING 5429298,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STILLEY,P,Transaction Line Item,"$1,168.00 ",GYRUS ACMI 226274228999,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STONE,D,Transaction Line Item,$38.16 ,T-MOBILE.COM PAYMENT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STONE,D,Transaction Line Item,$61.93 ,SPRINT WIRELESS,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$20.00 ,RATCLIFFE'S CAMPUS STR 18,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$23.82 ,ATTM 827816042NBI 3280066,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$24.44 ,AMAZON MKTPLACE PMTS,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,INDEX MAKER 3H 8TB 5/PK,$24.54 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$26.75 ,1800GOFEDEX 010007 7781,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,BOOK RCPT 3PT NCR,$29.70 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,LBL LASR ADD 2-5/8X1 3M,$31.32 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,CLEANER DUST DESTROYER,$32.49 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$36.62 ,AMAZON MKTPLACE PMTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C, BNDR VU 3RG LTR 2 WE ,$37.50 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,MEMORY FLASH DRIVE 2GB,$38.36 ,CORPORATE EXPRESS BROOMFI,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$40.46 ,ATTM 827864971NBI 3280066,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$44.11 ,AMAZON MKTPLACE PMTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$44.74 ,1800GOFEDEX 010007 7781,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$47.65 ,ATTM 827816042NBI 3280066,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,BUS CRD MGNT ADHV 25PK,$54.00 ,CORPORATE EXPRESS BROOMFI,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,PORTFOLIO LTR 2PCKT LBE,$57.52 ,CORPORATE EXPRESS BROOMFI,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,FOLDER ET LTR 2 FAST BE,$61.52 ,CORPORATE EXPRESS BROOMFI,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$64.90 ,IMPRESSIONS PRINTING,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,($18.35),DENTSPLY NORTH AMERICA 17,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$3.29 ,BUY FOR LESS #8839 000000,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$3.56 ,WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$4.10 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$4.49 ,HOBBY LOBBY #300 00000030,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$4.57 ,OTWELL FOOD STORE 0621062,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$4.75 ,HOMELAND #153 00000000066,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.08 ,UPS 1ZR037800396238085,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.08 ,UPS 1ZR037800399571496,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.10 ,UPS 1ZR037800390108897,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.10 ,UPS 1ZR037800393424307,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.10 ,UPS 1ZR037800399848545,21-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.61 ,COLTENE/WHALEDENT INC 179,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.94 ,UPS 1ZR037800392593252,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SORTER DBL TRAY BK,$40.28 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Fed Ex Kelly Yon fm Hoskins,$44.59 ,FEDEX# 867043766990 86704,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Pagers Saints Fellows,$45.79 ,METROCALL/ARCH WIRELESS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TONER CTRG HP LJ 4000 SER,$45.95 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$46.68 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Freight Exp,$47.75 ,SIGMA-ALDRICH INC. ST. LO,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Johnson Laptop,$49.24 ,ATTM 837889733 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PONCEAU S 50GMS,$50.15 ,VWR INTERNATIONAL WEST CH,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR BLOTTING PAD 7X10CM PK50,$55.20 ,VWR INTERNATIONAL WEST CH,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TRYPSIN EDTA 0.25% 100ML PK6,$57.00 ,VWR INTERNATIONAL WEST CH,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$57.75 ,INTEGRATED DNA TECH INC I,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR COVERGLASS 18MM PK=1OZ,$58.32 ,VWR INTERNATIONAL WEST CH,26-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,AMPICILLIN SODIUM SAL 5 GM,$58.58 ,VWR INTERNATIONAL WEST CH,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$51.14 ,WARREN PRODUCTS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$53.07 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$53.29 ,WARREN PRODUCTS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,CELL SCRAPER SMALL CS100,$108.07 ,VWR INTERNATIONAL WEST CH,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FILTER UNIT 1000ML .20UM CS12,$110.84 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PPR CPY 20# 92B LTR WE,$110.85 ,CORPORATE EXPRESS BROOMFI,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PPR CPY 20# 92B LTR WE,$110.85 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$114.00 ,NEW ENGLAND BIOLABS NEW E,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,CARBOPLATIN,$124.00 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,MEDIA DULBECCO MODIFD 1L PK6,$126.88 ,VWR INTERNATIONAL WEST CH,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,MEDIA DULBECCO MODIFD 1L PK6,$126.88 ,VWR INTERNATIONAL WEST CH,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Lab Coat Cleaning,$135.35 ,SCOTT CLEANERS - CORP OF,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FLASK TISSUE CULTUR 75CM2 CS60,$155.18 ,VWR INTERNATIONAL WEST CH,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,ProtoScript,$159.00 ,NEW ENGLAND BIOLABS NEW E,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Pipet Tip Bulk,$162.33 ,ISC BIOEXPRESS ISC BIOEXP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,INSERT TRANSPRNT 12 .45UM CS48,$164.13 ,VWR INTERNATIONAL WEST CH,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$23.17 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$35.43 ,WARREN PRODUCTS,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$36.67 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,TONER CTRG 7330DN LSR PRT,$123.29 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$134.99 ,AMAZON MKTPLACE PMTS,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$177.00 ,ABA INTERNATIONAL,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Dell 3110cn 3115cn Fuser Maintenance Kit,$212.97 ,DELL MARKETING L.P. ROUND,28-Apr-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$248.49 ,AMAZON.COM,29-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$254.58 ,AMAZON.COM,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$787.45 ,ATTM 877077020 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,"$1,669.50 ",PRINTING SERVICES 9030101,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,"$2,472.75 ",NCS PEARSON,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,($61.39),OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,($7.47),WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$9.31 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$9.35 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$9.86 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$11.84 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$14.12 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$16.37 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$19.01 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$19.44 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$20.00 ,1800GOFEDEX 010007 7781,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$21.84 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$23.12 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$24.21 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$27.65 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$31.37 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$34.30 ,WARDS NATURAL SCIENCE 178,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$34.50 ,WARREN PRODUCTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$35.53 ,1800GOFEDEX 010007 7781,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$37.24 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$37.44 ,AMERICAN MASTER TECH SCIE,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$38.74 ,BROTHER MALL BROTHER MALL,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$37.17 ,ATTM 827979491NBI 3280066,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$37.18 ,ATTM 827979491NBI 3280066,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$40.17 ,NEWPOWERSUPPLY 1740300759,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$43.51 ,ATTM 827979491NBI 3280066,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$68.66 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$69.16 ,TIGERDIRECTINC,14-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$76.25 ,ATTM 827806595NBI 3280066,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$80.38 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$80.62 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$80.62 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$83.88 ,BARNES&NOBLE COM,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$88.02 ,ATTM 827806595NBI 3280066,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$97.13 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$68.20 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$253.02 ,WARREN PRODUCTS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$263.22 ,ELECTRIFIED DISCOU 542929,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$294.99 ,WWW.NEWEGG.COM,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$424.02 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$604.80 ,TECNIPLAST USA INC,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$690.91 ,SEARS ROEBUCK 4976 447SEA,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$845.00 ,GENE TOOLS LLS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Transaction Line Item,($18.15),THE HOME DEPOT 3902 67107,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Transaction Line Item,$15.07 ,THE HOME DEPOT 3902 67107,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Mystery Disease,$17.90 ,PRUFROCK PRESS INC. 4821,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Transaction Line Item,$18.15 ,THE HOME DEPOT 3902 67107,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Typhoid Mary DVD,$24.90 ,PBS-CONSUMER SALES 00117,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Transaction Line Item,$35.90 ,PRUFROCK PRESS INC. 4821,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Transaction Line Item,$61.81 ,THE HOME DEPOT 3902 67107,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Transaction Line Item,$669.98 ,BEST BUY CO 0220,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Balancing Entry,($9.78),CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,PEN BLPT RET FN BK DZ,$1.90 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K, TAPE SEAL 2 X55YD 2MIL TN ,$2.10 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$549.02 ,OKIDATA OKIDATA,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$27.56 ,FEDEX# 867307409470 86730,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$39.44 ,WARREN PRODUCTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$39.99 ,ATTM 827953548NBI 3280066,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$43.29 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$54.68 ,FEDEX# 867307409507 86730,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$105.20 ,AMAZON.COM,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$119.99 ,AMAZON.COM,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$88.96 ,PAYPAL COMPAQPARTS 17403,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$158.40 ,IMPRESSIONS PRINTING,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$220.10 ,4IMPRINT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$299.91 ,DIAPERS.COM,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$322.69 ,IMPRESSIONS PRINTING,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$388.89 ,IMPRESSIONS PRINTING,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$463.67 ,DIAPERS.COM,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$24.60 ,AIRGAS MID SOUTH INTERNET,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,CYLINDER GRAD PMP 100ML,$35.05 ,FISHER SCI PITTSBURGH P,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$65.25 ,AIRGAS MID SOUTH INTERNET,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$76.96 ,WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$103.73 ,BIO-RAD LABORATORIES INC.,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,EPTIPS FILTER 2-100UL 960CS,$185.96 ,FISHER SCI PITTSBURGH P,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$199.00 ,ISC BIOEXPRESS ISC BIOEXP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$21.95 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$22.07 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$22.21 ,FEDEX# 870718605762 87071,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$22.57 ,FEDEX# 793573217187 79357,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$23.40 ,FEDEX# 872393640040 87239,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$23.78 ,AMAZON.COM,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$23.94 ,WARREN PRODUCTS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$24.09 ,FEDEX# 798631587591 79863,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$25.68 ,FEDEX# 872393640198 87239,21-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$26.08 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$27.46 ,FEDEX# 872393640029 87239,8-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$28.39 ,FEDEX# 872416233340 87241,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Spine Stand,$29.90 ,LIPPINCOTT WMS/WIL,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$30.14 ,WAL-MART 0389,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,CUP FOAM 24OZ 25/PK,$30.74 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$31.45 ,WAL-MART 2804,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$32.83 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$33.88 ,WAL-MART 2804,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,CUP STYRO 12OZ 1M 25BG 1M,$35.78 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PPR CPY 20# 92B LTR WE,$36.95 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PPR CPY 20# 92B LTR WE,$36.95 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$41.37 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$125.10 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Linens,$130.94 ,SCOTT CLEANERS - CORP OF,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$137.59 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Spine- Pain Fellow,$156.00 ,LIPPINCOTT WMS/WIL,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,2 bks- Billing-Medicare,$156.85 ,AMA CATALOG ORDER AMA CAT,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$162.48 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,ANTI-PHOSPHOTYR AGA CONJ,$946.00 ,MILLIPORE,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,LS+ SELECTION COLUMN B CELL ISOLATION KIT,"$1,096.00 ",MILTENYI BIOTEC INC. 2263,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALKER,K,Transaction Line Item,$19.95 ,SURVEYMONKEY.COM/HELP,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$7.80 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$17.98 ,PARTY AMERICA 000001162,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$19.31 ,WAL-MART 3340,23-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$47.47 ,STAPLES 01131,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$59.99 ,BEST BUY CO 0762,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Dell 2330dn 6 000 Use and Return Toner Cartridge,$419.96 ,DELL MARKKETING L.P. ROUN,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$44.73 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$50.42 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$58.59 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$75.00 ,OAKSTONE MEDICAL PUBLISHI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$76.86 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$79.16 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$172.53 ,METROCALL/ARCH WIRELESS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$176.68 ,ATTM 997338859NBI 3280066,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$204.34 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$247.00 ,ATTM 997338859NBI 3280066,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$353.91 ,BARRIER TECHNOLOGIES 8252,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$463.37 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$586.73 ,ATTM 997338859NBI 3280066,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$641.78 ,ATTM 997338859NBI 3280066,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$646.18 ,LCOM GLOBALCONNECTIV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$657.85 ,ATTM 997338859NBI 3280066,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$792.97 ,ATTM 997338859NBI 3280066,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,"$1,307.00 ",OAKSTONE MEDICAL PUBLISHI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,"$1,332.00 ",OAKSTONE MEDICAL PUBLISHI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Canon S35 Cartridge,$23.00 ,AMAZON MKTPLACE PMTS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,DJ STYLE HEADPH,$49.49 ,DELL MARKETING L.P. ROUND,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Dell 2330d 2 000 Use and 2K Use/return 2330,$54.86 ,DELL MARKETING L.P. ROUND,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Dell 1710 High Capacity 6 000 Page Use and Return Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$40.30 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$42.01 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$48.49 ,WWW.NEWEGG.COM,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$49.00 ,MEMORY SUPPLIERS INC.,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$55.00 ,ANTIBODIES INC 2272786369,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$59.11 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$61.94 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$62.14 ,REDIFORM.COM 800000796277,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$63.44 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$68.00 ,KENT SCIENTIFIC CORP.,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$74.79 ,FOSTER SMITH MAIL,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$83.73 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$84.16 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$87.06 ,ATTM 484125844OKC 3280050,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$94.00 ,SYNOPTICS INC SYNOPTICS I,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$105.00 ,ANTIBODIES INC 2272786369,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$106.46 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$132.96 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$149.13 ,ATTM 875077560NBI 3280066,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$166.94 ,1800GOFEDEX 010007 7781,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$172.61 ,1800GOFEDEX 010007 7781,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$199.00 ,AMAZON.COM,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$48.50 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$49.31 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$49.58 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$50.61 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,PAD POSTIT 1.5X2 ULT AST,$8.18 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,PLNR ACAD MNTH 14MO BK 11,$9.69 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,BATTERY AA ENGZR ADV LITH,$9.78 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,BATTERY AA ENGZR ADV LITH,$9.78 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,DRIVE 2GB USB 2.0 RD,$18.30 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K, BNDR DURBL VU 2 CAP BE ,$25.59 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$26.24 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$28.38 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$36.45 ,WALKER STAMP & SEAL,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$49.27 ,WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,PPR CPY 20# 92B LTR WE,$69.40 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$112.00 ,LAKEWOOD BIOCHEMICAL C,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$149.93 ,METROCALL/ARCH WIRELESS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$180.00 ,HITSCHFEL INSTRUMNTS INC,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,LBL INKJT 1-1/3X4 WE 14C,$209.50 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Balancing Entry,($172.99),STAPLES FRAMINGHAM MA,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,STAPLES .5MM HB LEAD 3/30,$0.89 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,BIC ATLANTIS BP PEN BLUE 12,$4.19 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,PEN BP RET MED BLACK,$4.19 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,PENCIL MECH. W/GRIP .7MM,$5.08 ,STAPLES FRAMINGHAM MA,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,STAPLES 3X3 POP-UP BOLD 6,$5.49 ,STAPLES FRAMINGHAM MA,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,SPLS POLY BUBL MLR 8.5X11 8PK,$6.29 ,STAPLES FRAMINGHAM MA,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,MARKER SHARPIE ULTRA FINE BK,$6.99 ,STAPLES FRAMINGHAM MA,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,MARKER SHARPIE FINE BLE,$6.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,ULTRA FINE-POINT MARKERS,$6.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,ULTRA FINE-POINT MARKERS RED,$6.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41848478 Tip Express Pac 200UL,$3.98 ,VWR INTERNATIONAL WEST CH,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42038585 MembraneNitro/Biotrace NT,$3.98 ,VWR INTERNATIONAL WEST CH,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42067190 Media L Gluc L Glut 500ML,$3.98 ,VWR INTERNATIONAL WEST CH,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42067197 Media Plus Filter NYL 1000ML,$3.98 ,VWR INTERNATIONAL WEST CH,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521869085 Potassium Bromide Sigma,$13.28 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41848478 Tip Express Pac 200UL,$20.10 ,VWR INTERNATIONAL WEST CH,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41775348 Microspoon Antistat 6.5IN,$38.10 ,VWR INTERNATIONAL WEST CH,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64139339 Zoom power spply adaptor,$38.46 ,INVITROGEN CORPORATI INVI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,828390 pH Standard 7.0 500ml,$40.70 ,ISC BIOEXPRESS ISC BIOEXP,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,3572949 BSA Standard,$44.60 ,FISHER SCI PITTSBURGH P,3-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,829154 Parafilm,$62.20 ,ISC BIOEXPRESS ISC BIOEXP,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,5465347 Cvr Glas Cir 25/15/12mm Grwth,$63.04 ,FISHER SCI PITTSBURGH P,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42067190 Media L Gluc L Glut 500ML,$99.00 ,VWR INTERNATIONAL WEST CH,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42067197 Media Plus Filter NYL 1000ML,$110.37 ,VWR INTERNATIONAL WEST CH,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,41831224 5QTCounterbalanced Lid,$115.50 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,4430431 NAPCO 8000 Hepa Filter,$118.68 ,FISHER SCI PITTSBURGH P,27-Apr-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521869085 Potassium Bromide Sigma,$122.40 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,5465347 Cvr Glas Cir 25/15/12mm Grwth,$123.66 ,FISHER SCI PITTSBURGH P,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B, 41776984 Spigot Replace PP 1-1/8 ,$125.04 ,VWR INTERNATIONAL WEST CH,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42065723 SS west dura/SS west pico,$126.00 ,VWR INTERNATIONAL WEST CH,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,5465347 Cvr Glas Cir 25/15/12mm Grwth,$132.16 ,FISHER SCI PITTSBURGH P,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,639699 Biotin-SP-AffiniPure Dnky Anti-M,$139.00 ,JACKSON IMMUNORESEARCH LA,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,829872 150cm2 TC Flask RectCantNeck,$147.09 ,ISC BIOEXPRESS ISC BIOEXP,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,9753097 Mycoallert assay control,$164.00 ,LONZA WALKERSVILLE,29-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$61.20 ,EUREKA WATER COMPANY,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$61.73 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$63.21 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$71.06 ,ATTM 836533709NBI 3280066,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,bk-Cassady Evidence based,$89.10 ,AMAZON.COM,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Webinar Anes Coding-ASA,$99.00 ,COMMPARTNERS LLC 88390002,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$102.93 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Bk- ICD-10 draft-Billing,$110.90 ,INGENIX ST ANTHONY PUBLIS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,infant manikins for ACLS/BLS classes,$114.00 ,CHANNING BETE COMP 542929,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$115.82 ,METROCALL/ARCH WIRELESS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$9.94 ,WAL-MART 1626,1-May-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Balancing Entry,$12.00 ,SIGMA-ALDRICH INC. ST. LO,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Balancing Entry,$12.31 ,SIGMA-ALDRICH INC. ST. LO,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Balancing Entry,$12.60 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,SODIUM FLUORIDE 99% 250G,$18.33 ,VWR INTERNATIONAL WEST CH,12-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Dell 5110cn 18 000 Page Black Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Dell 1720 High Capacity 6 000 Page Use and Return Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,750GB USB 2.0 My Passport Essential Midnight Black Portable Hard Drive with My P,$117.59 ,DELL MARKETING L.P. ROUND,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,HP 60XL Cartridges,$129.34 ,AMAZON MKTPLACE PMTS,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Dell 5210n 10 000 Page Use and Return Toner Cartridge,$133.91 ,DELL MARKETING L.P. ROUND,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Dell 5110cn Imaging Drum Kit,$158.08 ,DELL MARKETING L.P. ROUND,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Dell 1710n High Capacity 6 000Page Use and Return Toner Cartridge,$464.95 ,DELL MARKETING L.P. ROUND,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,($71.29),WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$6.44 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$14.90 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$28.65 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$61.88 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,M,Transaction Line Item,$135.00 ,EASTON SOD FARM OKC 65000,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$21.16 ,WARREN PRODUCTS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$25.64 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$25.64 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$26.39 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$33.98 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$36.35 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$36.36 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$36.87 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$36.87 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$37.59 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$38.32 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$39.44 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$40.23 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$41.62 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$41.62 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$43.47 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$43.87 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$47.14 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$47.47 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$47.48 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$47.92 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$57.17 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$57.68 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$58.48 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$58.50 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$59.59 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$59.90 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$62.54 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$5.98 ,HOMELAND #153 00000000066,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$6.02 ,HOMELAND #153 00000000066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$6.05 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$6.36 ,AIRGAS MID SOUTH INTERNET,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$6.58 ,OTWELL FOOD STORE 0621062,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$6.80 ,PATTERSON DENTAL SUP,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$7.90 ,UPS 1ZR037800391842261,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$8.58 ,UPS 1ZR037800399678907,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$9.73 ,HOMELAND #153 00000000066,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$9.95 ,PATTERSON DENTAL SUP,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$10.46 ,WALKER STAMP & SEAL,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$10.60 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$502.00 ,CERILLIANT CORPORATION,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$642.00 ,PROMEGA CORP,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$820.69 ,ISC BIOEXPRESS ISC BIOEXP,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$909.15 ,CARDINAL HEALTH MEDICAL 1,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,"$2,994.35 ",ATTM 876920484NBI 3280066,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WORLD TRAVEL SERVICE, ,Transaction Line Item,$25.00 ,WORLD TRAVEL SERVICE,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WORLD TRAVEL SERVICE, ,Transaction Line Item,$25.00 ,WORLD TRAVEL SERVICE,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WORLD TRAVEL SERVICE, ,Transaction Line Item,$25.00 ,WORLD TRAVEL SERVICE,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WORLD TRAVEL SERVICE, ,Transaction Line Item,$362.30 ,WORLD TRAVEL SERVICE,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WORLD TRAVEL SERVICE, ,Transaction Line Item,$626.30 ,WORLD TRAVEL SERVICE,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WORLD TRAVEL SERVICE, ,Transaction Line Item,$626.30 ,WORLD TRAVEL SERVICE,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,($0.55),EUREKA WATER COMPANY,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$4.86 ,WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$5.11 ,FDX#125094310000124 12509,5-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$5.20 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$8.38 ,FEDEX# 798613696133 79861,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$8.40 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$8.50 ,FEDEX# 793533883401 79353,12-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$8.95 ,EUREKA WATER COMPANY,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$10.12 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$10.51 ,FEDEX# 798668908599 79866,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$10.97 ,FEDEX# 793510725931 79351,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$12.01 ,FEDEX# 798642355944 79864,7-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42067199 Versi-dry super,$169.03 ,VWR INTERNATIONAL WEST CH,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,827586 PPN Carboy w/ Spigot,$190.00 ,ISC BIOEXPRESS ISC BIOEXP,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42038585 MembraneNitro/Biotrace NT,$213.81 ,VWR INTERNATIONAL WEST CH,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,1032422 OSI HBO50W/AC L2,$228.29 ,SOS SUPPLY 80000076253200,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,669606 PAR-4 ab,$234.00 ,CELL SIGNALING TECHNOLOGY,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,673569 PARP ab,$234.00 ,CELL SIGNALING TECHNOLOGY,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42038585 MembraneNitro/Biotrace NT,$241.11 ,VWR INTERNATIONAL WEST CH,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,OP/I147983 Rat Anti Mouse CD68,$264.00 ,SEROTEC INC,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,178032 HD Thermal print paper,$282.67 ,ERI INTERNATIONAL INC 226,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,IDeA registration-Ma,$300.00 ,MEETINGS PLUS INC MEETIN,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,101433555 Tubes QS PA,$335.35 ,BECKMAN COULTER,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,832409 Pipette PS/Cell divider/Frzr bx,$344.50 ,ISC BIOEXPRESS ISC BIOEXP,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,5264297 Oxy Blot,$346.00 ,MILLIPORE,1-May-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,422192 LRP5 ab,$356.00 ,ABCAM,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$82.97 ,WARREN PRODUCTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,$84.95 ,AMER PSCH PUB INC,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$92.99 ,AMAZON MKTPLACE PMTS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$96.86 ,EUREKA WATER COMPANY,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$101.30 ,EUREKA WATER COMPANY,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,6-Cell/55-WHr Primary Battery Latitude D63X Customer Kit,$112.87 ,DELL MARKETING L.P. ROUND,12-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$116.34 ,EUREKA WATER COMPANY,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Angela Catania,$129.00 ,OKLAHOMA MGMA 06900004961,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$129.00 ,OKLAHOMA MGMA 06900004961,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$160.05 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$160.92 ,ATTM 827820980 NBI 3280,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$19.17 ,WILSON OPHTHALMIC 0690000,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,BUFFER CLRD YEL PH 7.00 500ML,$19.37 ,FISHER SCI PITTSBURGH P,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,4 6-DIAMIDINO-2-PHENYLINDOLE DIHYDROCHL,$20.60 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$23.44 ,AIRGAS MID SOUTH INTERNET,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$23.71 ,WAL-MART 1626,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Balancing Entry,$26.66 ,SIGMA-ALDRICH INC. ST. LO,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$28.25 ,INTEGRATED DNA TECH INC I,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Balancing Entry,$28.70 ,SIGMA-ALDRICH INC. ST. LO,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,BDH TWEEN 20 500ML,$31.82 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,GUANOSINE 3 :5 -CYCLIC MONOPHOSPHATE,$34.80 ,SIGMA-ALDRICH INC. ST. LO,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,VWR TIMER/STOPWATCH DIGITAL,$36.54 ,VWR INTERNATIONAL WEST CH,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,SYRINGE INSULIN .3CC 31G PK100,$41.15 ,VWR INTERNATIONAL WEST CH,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$51.84 ,NIKON INSTRUMENT INC. NA,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$55.96 ,WAL-MART 2804,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,D-MANNITOL SIGMA-ALDRICH ULTRA,$61.90 ,SIGMA-ALDRICH INC. ST. LO,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,VWR GLOVE LATEX PF M PK100,$63.59 ,VWR INTERNATIONAL WEST CH,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$50.71 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$51.75 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$56.00 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$56.00 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$56.25 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,"$1,299.70 ",INVITROGEN CORPORATI INVI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$6.94 ,WAL-MART 0564,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$9.92 ,THE HOME DEPOT 3908 67107,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$9.98 ,WAL-MART 0564,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$20.37 ,WW GRAINGER 568 568,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$20.37 ,WW GRAINGER 568 568,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$53.88 ,THE HOME DEPOT 3908 67107,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$55.82 ,THE HOME DEPOT 3908 67107,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$86.79 ,THE HOME DEPOT 3908 67107,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$86.94 ,THE HOME DEPOT 3908 67107,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$118.08 ,THE BATTERY COMPANY,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$177.00 ,WW GRAINGER 568 568,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$301.31 ,HUNZICKER BROTHERS INC,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$638.00 ,MASSCO INC,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$967.25 ,B AND G CHEM CO OF OKLN,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,"$1,380.00 ",MASSCO INC,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHAVERS,P,Books,$13.99 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,($450.00),SOCIETY FOR VASCULAR S 42,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,($4.42),WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$11.35 ,UPS 1ZR037800395160311,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$11.57 ,HOMELAND #153 00000000066,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$11.90 ,PATTERSON DENTAL SUP,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$11.96 ,BASS PRO SHOPS-OW Store 2,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$12.10 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$12.31 ,HOMELAND #153 00000000066,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$13.56 ,HOMELAND #153 00000000066,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$13.60 ,PATTERSON DENTAL SUP,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$13.95 ,WALKER STAMP & SEAL,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$14.23 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$14.76 ,HOMELAND #153 00000000066,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$15.58 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$16.14 ,HOMELAND #153 00000000066,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$16.53 ,EMSCO ELECTRIC SUPPLY COM,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$17.00 ,PATTERSON DENTAL SUP,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$12.01 ,FEDEX# 798642398627 79864,7-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$12.01 ,FEDEX# 798642430483 79864,7-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$12.84 ,FEDEX# 793541996170 79354,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$13.25 ,WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$15.00 ,PRINTING SERVICES 9030101,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$15.86 ,FEDEX# 793525606969 79352,10-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$17.90 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$22.18 ,WARREN PRODUCTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$22.47 ,EUREKA WATER COMPANY,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$25.28 ,WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$29.28 ,WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$31.38 ,FEDEX# 798613751483 79861,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$36.78 ,FEDEX# 798643308305 79864,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$37.44 ,EUREKA WATER COMPANY,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$39.34 ,EUREKA WATER COMPANY,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$40.42 ,AMAZON.COM,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$41.00 ,PRINTING SERVICES 9030101,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$47.41 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$54.50 ,EUREKA WATER COMPANY,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$60.29 ,WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$61.10 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$62.95 ,BARNES&NOBLEBOOKQUES,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$66.00 ,PRINTING SERVICES 9030101,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$66.80 ,EUREKA WATER COMPANY,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$66.99 ,AMAZON MKTPLACE PMTS,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$67.05 ,ATTM 827957360 NBI 3280,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$72.22 ,ATTM 827933919 NBI 3280,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$78.25 ,AMERICAN ACADEMY OF EC589,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Actin,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$176.00 ,WALKER STAMP & SEAL,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$184.73 ,EUREKA WATER COMPANY,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$226.15 ,STAMPERPENS.COM 340562305,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$246.53 ,AMERICAN ACADEMY OF EC589,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$277.31 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$310.40 ,WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$452.12 ,ATTM 877884776 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,"$1,022.00 ",PRINTING SERVICES 9030101,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,XIE,J,Balancing Entry,$38.38 ,SIGMA-ALDRICH INC. ST. LO,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,XIE,J,METHANOL CHROMASOLV FOR HPLC =99.9%,$92.70 ,SIGMA-ALDRICH INC. ST. LO,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,XIE,J,Transaction Line Item,$171.34 ,BIO-RAD LABORATORIES INC.,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,BILL WARREN,($112.72),WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$4.76 ,FOX CLEANERS 560000008546,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,WARREN,$5.29 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$5.95 ,FOX CLEANERS 560000008546,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$5.95 ,FOX CLEANERS 560000008546,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,WARREN,$8.23 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$10.99 ,WALGREENS #3038 000003038,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$97.21 ,ATTM 827806595NBI 3280066,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$107.22 ,ATTM 827806595NBI 3280066,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$114.27 ,ATTM 827979491NBI 3280066,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$140.20 ,ATTM 827806595NBI 3280066,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$247.00 ,ELI RESEARCH SUBSCRIPT,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$257.68 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,M,Transaction Line Item,$393.14 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$399.95 ,PREMIUM CUSTOMCODER 82516,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$452.94 ,ATTM 827806595NBI 3280066,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,M,Transaction Line Item,$475.08 ,NAPA AUTO PARTS 4288007 N,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$700.00 ,ACT RMNS2010 TELLURIDE,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$849.14 ,ATTM 827983635NBI 3280066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,"$1,225.20 ",ADMIRAL EXPRESS-AOPD,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Balancing Entry,($64.49),DELL MARKETING L.P. ROUND,16-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,APC SurgeArrest Essential - surge suppressor AC 120 V,$11.43 ,DELL MARKETING L.P. ROUND,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Wireless Optical Mouse 2000,$23.75 ,DELL MARKETING L.P. ROUND,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Nylon 15.6 Carry Case for Latitude and Precision Notebooks Customer Kit,$32.79 ,DELL MARKETING L.P. ROUND,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Balancing Entry,$33.00 ,DELL MARKETING L.P. ROUND,27-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Radeon HD3450 512MB PCIe WB,$41.39 ,DELL MARKETING L.P. ROUND,5-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,V470 Cordless Laser Mouse for Laptops - Blue,$43.11 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,65 Watt AC Adapter w/ 6-foot power cord for Dell VOSTRO Customer Kit,$43.79 ,DELL MARKETING L.P. ROUND,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,COBALT Computer Backpack - Fits Laptops with Screen Sizes Up to 15.6-inch - Blue,$43.99 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Balancing Entry,$45.00 ,DELL MARKETING L.P. ROUND,19-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,90W AC ADAPTER 2-Pin with US6-FT Flat Power Cord for Latitude E-Family,$48.17 ,DELL MARKETING L.P. ROUND,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$234.00 ,CELL SIGNALING TECHNOLOGY,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$24.31 ,FEDEX# 860476620413 86047,11-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$25.35 ,FEDEX# 872294021020 87229,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$31.20 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,WASTE BAGS F/SB95C C14 & 320HS,$35.69 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,DELL SERIES 5 J5566 BLACK INK,$47.98 ,STAPLES FRAMINGHAM MA,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$74.27 ,FEDEX# 860476620435 86047,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$87.64 ,FEDEX# 860476620424 86047,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,DPS REMAN TONER HP C9720A BLK,$109.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$110.84 ,AMAZON MKTPLACE PMTS,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$112.72 ,WAL-MART 2803,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,DPS REMAN TONER HP 38A Q1338A,$125.05 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,HP Q1338A BLACK TONER,$172.99 ,STAPLES FRAMINGHAM MA,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$287.50 ,AACP,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$482.50 ,AACP,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUFFRIDGE,L,Transaction Line Item,$43.23 ,FJA PRODUCTS.COM FJA PROD,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUFFRIDGE,L,Transaction Line Item,$141.07 ,BIO-RAD LABORATORIES INC.,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,KNIFE PLAS HVY DTY 100/BX,$2.58 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M, STAPLE FULL STRP 1/4 5M ,$3.06 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,PAD PERF 12 RCY WE,$3.78 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,($2.44),WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$1.20 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,PAD SELFSTICK 1.5X2 YW PK,$1.51 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,SPOON HVY DTY 100/BX,$1.80 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$2.44 ,WARREN PRODUCTS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,FORK PLAS HVY DTY 100/BX,$2.50 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$17.10 ,PATTERSON DENTAL SUP,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$17.30 ,EMSCO ELECTRIC SUPPLY COM,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$17.60 ,AIRGAS MID SOUTH INTERNET,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$19.15 ,HUNZICKER BROTHERS INC,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$19.96 ,HOMELAND #153 00000000066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$20.98 ,EMSCO ELECTRIC SUPPLY COM,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$21.96 ,SHI SMARTPRACT#111624,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$23.00 ,ELECTRICAL SURPLUS INC EL,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$24.48 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$25.42 ,AIRGAS MID SOUTH INTERNET,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$25.94 ,PHD LOGISTICS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$26.00 ,BRASSELER USA DENTAL W399,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$26.12 ,WARREN PRODUCTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,COLLAGEN I RAT TAIL NAT 100MG,$168.82 ,VWR INTERNATIONAL WEST CH,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VIALS CRYOGENIC 1.5ML CS500,$176.56 ,VWR INTERNATIONAL WEST CH,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,GEMCITABINE HYDROCHLORIDE,$196.00 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,GLOVES NITRILE BLUE MED PK100,$201.42 ,VWR INTERNATIONAL WEST CH,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$205.50 ,APPLIED BIOSYSTEMS INC.,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Book Purchase,$207.30 ,GRYPHON EDITIONS,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,CIS-DIAMMINEDICHLOROPLATINUM(II) 99.9+,$208.50 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Trizol Reagent,$208.95 ,INVITROGEN CORPORATI INVI,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$212.60 ,CELL SIGNALING TECHNOLOGY,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR PIPETTE SERO 25ML PR CS200,$213.15 ,VWR INTERNATIONAL WEST CH,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,ALBUMIN BOVINE FRACTION V POWDER,$217.00 ,SIGMA-ALDRICH INC. ST. LO,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,GFP Tag Antibody,$220.00 ,ABGENT,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,ALDOSTERONE,$221.50 ,SIGMA-ALDRICH INC. ST. LO,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FILTER UNIT 1000ML .20UM CS12,$221.68 ,VWR INTERNATIONAL WEST CH,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VASCULAR ENDOTHELIAL GROWTH FACTOR HUMA,$227.50 ,SIGMA-ALDRICH INC. ST. LO,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Matrigel Matrix GFR 5ml,$232.45 ,BD BIOSCIENCES 4182040279,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Houchen/Vega,$233.04 ,ATTM 990893595 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$234.49 ,QIAGEN INC,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,BLASTICIDIN S HCL U 25.00MG,$241.86 ,VWR INTERNATIONAL WEST CH,24-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PLATES TC 6-WELL 15.5ML CS50,$245.04 ,VWR INTERNATIONAL WEST CH,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$247.00 ,CHARLES RIVER LAB 1612016,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Recombinant Human IL-6,$254.50 ,R & D SYSTEMS 95320112088,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$255.00 ,VIROGEN GENERAL CO 542929,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR PIPETTE SERO 10ML PL CS200,$256.38 ,VWR INTERNATIONAL WEST CH,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Pagers,$268.75 ,METROCALL/ARCH WIRELESS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Outer Door Latch Assembly Handle,$282.73 ,SANYO SALES & SUPPLY 3340,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,IRINOTECAN,$375.50 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$411.97 ,VWR SCIENTIFIC 74 VWR INT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$440.00 ,BD BIOSCIENCES 4182040279,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,JUMPSTART TAQ DNA POLYMERASE,$486.00 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$347.58 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Dell Precision T3500 CMT 85 Percent Power Supply C2,"$2,374.32 ",DELL MARKETING L.P. ROUND,19-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,MOUSE PAD BK,$1.85 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,MOUSE PAD BL,$1.85 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,MOUSE PAD PURP,$1.85 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,CLIP MINI BINDER 3/5 BK 144CT,$3.50 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,GLUE STICK 1.30 OZ CL,$4.95 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,POST-IT FLAG ARROWS MINIASSORT,$5.17 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,MOISTENER FINGERTIP 3/8OZ,$6.25 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,#1 PAPER CLIP 1000CT. STAPLES,$6.25 ,STAPLES FRAMINGHAM MA,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,RUBBERBANDS SIZE 117 1LB,$7.16 ,STAPLES FRAMINGHAM MA,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,PENCIL MECH. W/GRIP .7MM,$7.62 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,CLIPS BINDER LARGE 12CT 831610,$7.96 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,HOLDER BUS CARD EXPRESSION MAH,$7.96 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,300 CUTLERY FORKS,$8.50 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,BUTLER SCHEIN,$11.15 ,BUTLER ANIMAL HEALTH 8000,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$11.90 ,FOX CLEANERS 560000008546,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$11.90 ,FOX CLEANERS 560000008546,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,WARREN PRODUCTS,$12.99 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$14.28 ,FOX CLEANERS 560000008546,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$17.85 ,FOX CLEANERS 560000008546,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$19.04 ,FOX CLEANERS 560000008546,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$23.52 ,PSS_2025 67211010020,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,BUTLER SCHEIN,$24.99 ,BUTLER ANIMAL HEALTH 8000,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$28.50 ,ADVANCED FILING SYSTEMS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$29.34 ,WAL-MART 0472,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$41.65 ,FOX CLEANERS 560000008546,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,BILL WARREN,$42.61 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,WARREN PRODUCTS,$51.09 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,AMAZON,$51.63 ,AMAZON.COM,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$57.79 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,WARREN PRODUCTS,$60.71 ,WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$66.45 ,RUBBER STAMP & BUTTON 334,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,BILL WARREN,$69.00 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,BULBS,$70.80 ,BULBS.COM INC 22000000666,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$82.29 ,PSS_2025 67211010020,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,BUTLER SCHEIN,$86.26 ,BUTLER ANIMAL HEALTH 8000,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$90.02 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,PSS,$91.00 ,PSS_2025 67211010020,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$97.50 ,RUBBER STAMP & BUTTON 334,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Z320 Speaker System,$53.99 ,DELL MARKETING L.P. ROUND,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Cordless Desktop Wave USB Keyboard and Mouse Bundle,$61.59 ,DELL MARKETING L.P. ROUND,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,2 GB 2 x 1 GB Replacement Memory Module Kit for Dell OptiPlex GX520 GX520 Mini-T,$64.49 ,DELL MARKETING L.P. ROUND,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,1 GB Replacement Memory Module for Dell OptiPlex 210L Desktop 210L Mini-Tower Sy,$66.20 ,DELL MARKETING L.P. ROUND,13-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,1 GB Replacement Memory Module for Dell OptiPlex 745 Desktop 745 Mini-Tower 745,$66.20 ,DELL MARKETING L.P. ROUND,14-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,130W AC ADAPTER 3-Pin with US 6-FT Flat Power Cord for Latitude E-Family,$72.99 ,DELL MARKETING L.P. ROUND,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Productivity ATI Radeon HD 4350 512 MB DDR-2 PCIe 2.0 Graphics Card,$79.19 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,$80.52 ,SHI ENTERPRISE SHI INTERN,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,50FT EASY PULL HDMI MONITOR CABLE W CONNECTORS,$80.99 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,E/Port Simple Port Replicatorfor Latitude E-Family/Mobile Precision Customer,$92.88 ,DELL MARKETING L.P. ROUND,4-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 2335dn 6000 Page Black Toner Cartridge,$102.29 ,DELL MARKETING L.P. ROUND,7-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 3110cn 8 000 Page Black Cartridge,$113.45 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,SPLS COMPOSITION 100 2PK,$9.57 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,STAPLES 3X3 BRIGHTS 12,$9.89 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,SUPER SHARPIE MARKER BLK,$11.99 ,STAPLES FRAMINGHAM MA,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,5X9 BUBBLE MAILER 25PK-#00,$16.19 ,STAPLES FRAMINGHAM MA,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,MAILER DISK 6X8-5/8 25/BX,$17.41 ,STAPLES FRAMINGHAM MA,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$20.00 ,1800GOFEDEX 010007 7781,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$21.57 ,FEDEX# 798607797104 79860,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,BINDER DATA PRSBD 11X8.5 BLE,$22.47 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$6.59 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$8.71 ,RELIABLE,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$16.80 ,RELIABLE,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$80.10 ,GOOGLE INC.,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$84.92 ,RELIABLE,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$87.50 ,DSCNTOFFICEITEMS 17403007,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Return-MOUSE LX8 CRDLS LSR BKSR,($39.99),OFFICE DEPOT DELRAY BEACH,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,STRAPS CORD DOTZ MULTICLR,$7.99 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,SPEAKERS 2 PC DESKTOP 4WATT,$19.99 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$19.99 ,AT&T O521 10062 328006878,8-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,car charger phone case,$24.52 ,WAL-MART 0544,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,MOUSE LX8 CRDLS LSR BKSR,$39.99 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Snagit software,$49.95 ,TECHSMITH CORPORATION,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,travel charger phone protector,$59.98 ,AT&T O521 10062 328006878,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$77.40 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,rechargeable mouse,$99.98 ,STAPLES 01027,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Emergency Prepardedness pocket guide,$150.95 ,POSITIVE PROMOTIONS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$165.43 ,ATTM 827835318 NBI 3280,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,PDF Converter Pro 6 software,$209.93 ,NUANCE,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$4.73 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,9 IN PAPER PLATE 125/PK,$5.56 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,TISSUE FACIAL ANTI-VIRAL,$5.99 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$6.99 ,AMAZON MKTPLACE PMTS,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,PPR CLIP JMBO NONSKID,$7.40 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,CASSETTE AUDIO 90MIN 3/PK,$8.12 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL FILE FLDR LBE 252,$8.76 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$229.50 ,INVITROGEN CORPORATI INVI,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$9.28 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,CARD TEXTRD POST 120 WE,$9.93 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,FLAG TAPE POSTIT BR ASST,$10.00 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,pocket cards- pain mgmt-Res,$170.20 ,BORM BRUCKMEIER PUBLISHI,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$235.19 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,BLS - bks,$293.76 ,CHANNING BETE COMP 542929,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Taylor- ACLS bks,$310.60 ,CHANNING BETE COMP 542929,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,office supplies pens tote,$385.40 ,LEVENGER CATALOG/WEB,14-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Anes Crit Care-ref sheet,$420.00 ,PAYPAL CUSICKACCRS 17403,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Symbio/ACLS class,$582.95 ,LAERDAL MEDICAL CORP,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,pagers May,$714.24 ,METROCALL/ARCH WIRELESS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$836.79 ,ATTM 827799857NBI 3280066,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,ABA application-Harline,$850.00 ,THE AMERICAN BOARD OF ANE,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,ABA application-Bradford,$850.00 ,THE AMERICAN BOARD OF ANE,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$880.00 ,AACRAO,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Pocket Anes-Res,$980.00 ,LIPPINCOTT WMS/WIL,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,AKT practice exams-Residents,"$1,450.00 ",CHELMSFORD COPY CENTER 23,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,ACLS/BLS books,"$4,306.45 ",CHANNING BETE COMP 542929,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,New res-bks,"$4,616.80 ",ELSEVIER HEALTH SCIE,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Balancing Entry,($459.24),DELL MARKETING L.P. ROUND,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$4.00 ,SAMEDAYMUSIC.COM,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$4.97 ,WALMART.COM,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$5.00 ,SAMEDAYMUSIC.COM,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$9.42 ,BEST BUY 009738 1740,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$10.87 ,NORTH AMERICAN VIDEO NORT,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$14.19 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$20.27 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$27.25 ,MY CABLE MART LLC 2262820,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$28.67 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,MONOCLONAL ANTI-ALPHA TUBULIN,$309.00 ,SIGMA-ALDRICH INC. ST. LO,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,DNA In Vitro & SiRNA DNA Transfection,$330.48 ,SIGNAGENLAB 174030075991,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Protein G Plus Lysis Buffer,$338.00 ,PIERCE BIOTECHNOLOGY INC,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$351.00 ,JACKSON IMMUNORESEARCH LA,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$356.00 ,ABCAM,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Goat polyclonal to DCDC2,$356.00 ,ABCAM,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Sleisenger and Fordtran's,$358.26 ,AMAZON.COM,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Phospho-NF Anti-rabbit,$374.60 ,CELL SIGNALING TECHNOLOGY,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$79.75 ,AIRGAS MID SOUTH INTERNET,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,ETHYLENE GLYCOL-BIS(2-AMINOETHYLETHER)-N,$96.70 ,SIGMA-ALDRICH INC. ST. LO,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,TUBE MICRO BOIL 2ML CLR PK500,$104.84 ,VWR INTERNATIONAL WEST CH,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,PLATE 96WL PPN CL CS100,$106.04 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,CELL INS 6WL 24.5MM 8UM 24/CS,$117.55 ,FISHER SCI PITTSBURGH P,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SYRIGE FILTR 25MM .2U STR PK50,$122.85 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,TRYPSIN 1-250 100GM,$124.16 ,VWR INTERNATIONAL WEST CH,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,ANTI-MOUSE IGG (H+L) MADE IN,$125.00 ,VWR INTERNATIONAL WEST CH,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,VWR CRYOVIAL 2ML INT SS CS500,$138.05 ,VWR INTERNATIONAL WEST CH,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,CULTURE DISH ST 100X20MM CS200,$156.70 ,VWR INTERNATIONAL WEST CH,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,FILTER SYRINGE STRL .2UM PK50,$158.30 ,VWR INTERNATIONAL WEST CH,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$194.08 ,PHENIX RESEARCH PRODCUTS,13-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,STREPTOZOTOCIN MIXED ANOMERS,$202.00 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$238.00 ,BIOCARE MEDICAL LLC 33422,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$253.00 ,CAYMAN CHEMICAL INC,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$289.00 ,CELL SIGNALING TECHNOLOGY,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,VWR PIPET ST I 5X0.1ML CS200,$316.50 ,VWR INTERNATIONAL WEST CH,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,300 CUTLERY KNIVES,$8.50 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,POST-IT(R) HANGING FILE TABS,$8.97 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,CLIPS BINDER MED 24CT 831602,$9.30 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,HIGHLIGHTER MAJOR ACCENT BLE,$9.86 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,FULL SIZE STANDARD STAPLES 1/4,$9.90 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,DURACELL AA 20 PACK COPPERTOP,$12.75 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,DURACELL COPPERTOP AAA 20 PK,$12.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,STAPLES STD CHISEL 1/4,$13.95 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,JMB PAPER CLIP 1000CT STAPLES,$13.96 ,STAPLES FRAMINGHAM MA,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,HI-LITER 25025 BROAD TIP F/YE,$13.98 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,MARKERTEK,$103.24 ,MARKERTEK VIDEO SUPPLY 31,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$112.10 ,ADVANCED FILING SYSTEMS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$114.82 ,PSS_2025 67211010020,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$140.06 ,ADVANCED FILING SYSTEMS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,PSS,$162.29 ,PSS_2025 67211010020,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,ALLMED,$181.86 ,ALLMED 434297098882,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,WARREN,$204.78 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,WARREN PRODUCTS,$211.30 ,WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,PSS,$227.03 ,PSS_2025 67211010020,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,PSS,$242.65 ,PSS_2025 67211010020,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,PSS,$272.61 ,PSS_2025 67211010020,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,BILL WARREN,$278.39 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,MELTON COMPANY,$412.88 ,MELTON CO 278200048991,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$525.42 ,PSS_2025 67211010020,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,BUTLER SCHEIN,$605.61 ,BUTLER ANIMAL HEALTH 8000,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,ESUTURES,$630.00 ,E-SUTURES,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,INTERIOR OFFICE SOLUTIONS,$640.11 ,INTERIOR OFFICE SOLUTIONS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$650.00 ,AMER SOC OF COLON&RECTAL,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,E-SUTURES,"$1,200.00 ",E-SUTURES,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,NASCO,"$1,515.09 ",NASCO INTERNATIONAL,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Balancing Entry,($20.00),OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,PPR CLIP PREM NSKD JMBO 1,$2.22 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Transaction Line Item,$8.30 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,STP GEL STICKS MED AST 12,$8.40 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,FILE EXP 1-31 LTR BE,$16.15 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,FLDR DT MLA 2FAS LTR 1/3,$21.50 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,LABEL LSR ADDR WHT 3000CT,$37.78 ,OFFICE DEPOT DELRAY BEACH,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,ENVELOPE GRIP-SEAL 10X13 100BX,$53.97 ,OFFICE DEPOT DELRAY BEACH,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,TRUCK HAND PLATFORM FOLDABLE,$59.99 ,OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,INK HP 96 TWIN PACK BLACK,$61.99 ,OFFICE DEPOT DELRAY BEACH,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Transaction Line Item,$122.20 ,WAL-MART 0564,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,MULTICART 8-WAY 500LB CAP BLK,$226.99 ,OFFICE DEPOT DELRAY BEACH,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Transaction Line Item,$704.98 ,SEARS ROEBUCK 1091 335SEA,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$4.47 ,RELIABLE,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$4.61 ,DSCNTOFFICEITEMS 17403007,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,Dividers & File Folders (File Folders Credited on another trans),$142.01 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,Office Supplies,$320.78 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,Transaction Line Item,$379.95 ,BLUEAIRSTORE.COM 29532461,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,Transaction Line Item,$843.00 ,TOCRIS BIOSCIENCE 4332028,1-May-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VAN DER WEL,H,Transaction Line Item,$296.10 ,COCALICO BIOLOGICALS INC,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VAN DER WEL,H,Transaction Line Item,$325.20 ,COCALICO BIOLOGICALS INC,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$33.11 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$60.36 ,WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$130.56 ,WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$159.88 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMTER,C,OptiPlex 960 Minitower Base Standard PSU,"$1,101.13 ",DELL MARKETING L.P. ROUND,7-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,418024 [VG-1] to VEGF ab,$392.00 ,ABCAM,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,5300482 Anti-Nitrotyrosine,$396.00 ,MILLIPORE,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,677780 Bax ab,$448.00 ,CELL SIGNALING TECHNOLOGY,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,Pipet/Cvrgls/Dim Sulfoxide/Slide Sprfrst,$493.08 ,VWR SCIENTIFIC 74 VWR INT,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,UI115379 DT Green PCR/SYBRgreen,$548.00 ,FERMENTAS W399750155401,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,1254247 Frozen tissue Vein/Artery,$573.00 ,BIOCHAIN INSTITUTE INC,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,SLI11399081 PP West Standard/Pwrpac,$620.84 ,BIO-RAD LABORATORIES INC.,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,5327427 Amicon Ultra 0.5ml,$624.31 ,MILLIPORE,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,SLI11398237 SYBR Grn/iSCRIPTcDNA,$633.69 ,BIO-RAD LABORATORIES INC.,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,INV1521113 Deoxynucleo/Clrplus Pre,$652.00 ,NEW ENGLAND BIOLABS NEW E,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,417672 GFAP/Apolipoprotein ab,$711.00 ,ABCAM,1-May-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,9751645 EGM-2 MV Bullitkit,$730.14 ,LONZA WALKERSVILLE,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,0059491 GFP tagged ORF Clone PPAR,$910.00 ,ORIGENE TECHNOLOGIES,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,1254168 Eye/retina slides,$953.00 ,BIOCHAIN INSTITUTE INC,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42065723 SS west dura/SS west pico,"$1,028.50 ",VWR INTERNATIONAL WEST CH,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,425230 [VG-1] VEGF/[MEM-111] ICAM1,"$1,102.00 ",ABCAM,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,835646 12mm 1.5 cvr glass circle,"$1,428.00 ",ISC BIOEXPRESS ISC BIOEXP,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,8035 Refrig/freezer,"$1,940.29 ",BIOMEDICAL SOLUTIONS BIOM,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TURNER,D,Transaction Line Item,$29.65 ,WARREN PRODUCTS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TURNER,D,Transaction Line Item,$92.04 ,ATTM 287019573288NBI 3280,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TURNER,D,Transaction Line Item,$252.63 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,Credit for File Folders Sent Back,($53.24),OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,STAPLE REMOVER BK,$0.58 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,AIR DUSTER 10OZ,$2.71 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,PLANNER PROJ 9.5X7.25 AST,$5.34 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$29.90 ,SURVEYMONKEY.COM/HELP,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$32.00 ,NORTH AMERICAN VIDEO NORT,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Balancing Entry,$35.49 ,DELL MARKETING L.P. ROUND,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$37.94 ,SPRINT WIRELESS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$40.00 ,SPRINT WIRELESS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$72.61 ,WALMART.COM,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$86.77 ,USCELL IV04 107239711990,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$100.00 ,BEST BUY 009738 1740,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$120.70 ,BEST BUY 009738 1740,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$125.85 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$158.12 ,ATTM 827820242 NBI 3280,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$207.43 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$208.00 ,MAGNA PUBLICATIONS INC,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$399.00 ,VERISIGN INC DIGITAL,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,QUADRO NVS 512MB GDDR3-256MB GPU DISP PORT 4,$423.75 ,DELL MARKETING L.P. ROUND,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$499.77 ,AMAZON.COM,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,VWR PIPET ST I 25ML CS200,$71.05 ,VWR INTERNATIONAL WEST CH,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$72.00 ,HARVARD APPARATUS INC HAR,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,SOD PHOS DIBASIC HEPTAHY 2.5K,$74.63 ,VWR INTERNATIONAL WEST CH,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$137.37 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$139.08 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$150.57 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$161.67 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$226.99 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$16.87 ,THE HOME DEPOT 3911 67107,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$18.92 ,FEDERAL COPRORATION 00000,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$18.92 ,FEDERAL COPRORATION 00000,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$24.82 ,FEDERAL COPRORATION 00000,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$29.32 ,FEDERAL COPRORATION 00000,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$330.00 ,R & D SYSTEMS 95320112088,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$345.00 ,NOVUS BIOLOGICALS LLC,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,HIGHLIGHTER MAJOR ACCENT ORANG,$13.98 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,CLEAR CTN TAPE STD 6-48MMX100M,$13.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,NOTES POST-IT SIGN SIGN HERE,$14.38 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,6PK MINI CORRECTION 3C BLISTER,$14.85 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,FOLDER POLY LTR MANILA 10510,$14.98 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,ENV COMM 24LB #10 RECY WE,$14.99 ,STAPLES FRAMINGHAM MA,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$15.95 ,RATCLIFFE'S CAMPUS STR 18,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,SPLS 1X2 5/8 LSR/IJ LBL 100SH,$16.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,300 CUTLERY SPOONS,$17.00 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,STAPLES PRINTABLE CD-R 50PK,$17.29 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,CUP HOT PERFECT TOUCH 12OZ,$17.97 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$64.68 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$66.09 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$68.32 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$75.45 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$77.47 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$78.55 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$79.14 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$80.47 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$81.48 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$81.49 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$82.19 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$85.82 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$86.73 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$89.96 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$94.38 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$98.58 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$100.22 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$103.46 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$108.93 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$110.99 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$111.20 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$114.75 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$124.78 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$128.70 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$130.06 ,ATTM 878302139NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$130.57 ,ATTM 287014949406NBI 3280,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$165.57 ,RELIABLE,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$319.28 ,RELIABLE,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,TAPE INVISIBLE 3/4 IN 12,$6.03 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,FLDR SNGL TOP LTR 1/3 RD,$11.94 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,Post it notes,$16.10 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,Storage Boxes,$53.24 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 3110cn 4 000 Page Cyan Toner Cartridge,$117.17 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 3110cn 4 000 Page MagentaToner Cartridge,$117.17 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 3110cn 4 000 Page Yellow Toner Cartridge,$117.17 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 3130cn 9 000 Page Black Cartridge,$129.26 ,DELL MARKETING L.P. ROUND,21-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 1720 High Capacity 6 000 Page Toner Cartridge,$133.91 ,DELL MARKETING L.P. ROUND,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell E190S 19 Inch Flat Panel 19.0 Inch Viewable ImageSize OptiPlex Precis,$158.76 ,DELL MARKETING L.P. ROUND,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 23 Inch Flat Panel Display E2310H Black OptiPlex Precision Latitude a,$159.00 ,DELL MARKETING L.P. ROUND,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 23 Inch Flat Panel Display E2310H Black OptiPlex Precision Latitude a,$159.00 ,DELL MARKETING L.P. ROUND,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Stealth ATI Radeon 9250 128 MB DDR PCI Graphics Card,$168.94 ,DELL MARKETING L.P. ROUND,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Chief Universal Projector Ceiling Mount Kit for Select Dell Projectors,$184.79 ,DELL MARKETING L.P. ROUND,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 2230d Laser Printer,$185.76 ,DELL MARKETING L.P. ROUND,6-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,BizView BV360 256MB GDDR3 PCIe Graphics Card,$186.54 ,DELL MARKETING L.P. ROUND,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell Professional 2009W Widescreen 20in Viewable Image Size HAS EPG VGA/ DVI Opt,$192.36 ,DELL MARKETING L.P. ROUND,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell Professional 19 Inch Monitor P190S HAS USB OptiPlex Precision Latitude Ente,$200.76 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 1600n 5 000 Page Toner Cartridge,$245.49 ,DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,$294.44 ,SHI ENTERPRISE SHI INTERN,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,BASE 14 POLE PARAVIEW BOW TWO 2 SLIDING BRACKETS LCD STAND MULTI-MONITOR,$316.78 ,DELL MARKETING L.P. ROUND,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,$648.24 ,SHI ENTERPRISE SHI INTERN,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,$778.07 ,DELL MARKETING L.P. ROUND,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$356.00 ,ABCAM,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$357.30 ,ROCHE DIAGNOSTICS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$454.70 ,CELL SIGNALING TECHNOLOGY,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,TOTAL RNA KIT L,$481.48 ,VWR INTERNATIONAL WEST CH,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,EPLERENONE,$519.00 ,SIGMA-ALDRICH INC. ST. LO,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$819.90 ,CELL SIGNALING TECHNOLOGY,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$918.80 ,SANTA CRUZ BIOTECHNOLOGY,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,"$1,010.63 ",BIO-RAD LABORATORIES INC.,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WARDELL,S,Transaction Line Item,$125.27 ,STAPLES 00732,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WARMA,M,Transaction Line Item,"$2,082.01 ",STERIS CORPORATION STERIS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$6.88 ,FEDEX# 869376725787 86937,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$6.88 ,FEDEX# 869376725950 86937,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$8.85 ,FEDEX# 871265479285 87126,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$8.85 ,FEDEX# 871265478061 87126,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$10.51 ,AMAZON.COM,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$125.00 ,AMERICAN AIRLINES,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$136.60 ,JOURNEY HOUSE TVL SV,26-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$143.40 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$143.40 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$159.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$159.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$159.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$160.00 ,JOURNEY HOUSE TVL SV,21-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$160.00 ,JOURNEY HOUSE TVL SV,21-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,"$1,013.17 ",WW GRAINGER 568 568,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$6.88 ,WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$13.78 ,FEDEX# 872105425927 87210,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$14.79 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$15.27 ,AMAZON MKTPLACE PMTS,14-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$20.22 ,AMAZON.COM,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$20.60 ,AMAZON MKTPLACE PMTS,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$25.67 ,AMAZON MKTPLACE PMTS,14-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$31.09 ,AMAZON MKTPLACE PMTS,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$34.25 ,FEDEX# 793496644904 79349,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$71.79 ,FEDERAL COPRORATION 00000,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KAROSCIK,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KHAN,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KIMSUH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MANZELLI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCGOODWIN,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MODENA,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NICHOLS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OBRIEN,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PASQUE,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PATEL,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PATEL,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROBERTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROWE,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROWLEY,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCHAEFFER,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHOBEIRI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SILOVSKY,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMITH,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TALBERT,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TAN,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TENNEY,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WIDDIFIELD,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZAFAR,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$39.80 ,INTERNET ETICKETS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$41.00 ,JOURNEY HOUSE TVL SV,28-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$41.00 ,JOURNEY HOUSE TVL SV,28-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$69.17 ,LA QUINTA INN - O'HARE 30,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$79.50 ,INTERNET ETICKETS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$84.90 ,AMERICAN AIRLINES,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$88.00 ,AMERICAN AIRLINES,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$455.01 ,APPLIED BIOSYSTEMS INC.,10-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$455.01 ,APPLIED BIOSYSTEMS INC.,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$753.78 ,WWW.NEWEGG.COM,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,IMAC,"$1,287.00 ",APPLE WEB STORE APPLE ONL,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$19.40 ,OKLAHOMA CITY WINNELSON 3,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$33.84 ,MIDWEST HOSE & SPECIALTY,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$47.48 ,FEDERAL COPRORATION 00000,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$49.22 ,LESLIE'S POOLMART 8000008,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$94.00 ,OKLAHOMA CITY WINNELSON 3,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$155.68 ,LESLIE'S POOLMART 8000008,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$650.25 ,J & J HEALTHCARE SYSTEMS,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$650.25 ,J & J HEALTHCARE SYSTEMS,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,OPENER ENVELOPE 3/PK,$0.27 ,CORPORATE EXPRESS BROOMFI,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,CHALK DUSTLESS WE 12BX,$0.61 ,CORPORATE EXPRESS BROOMFI,6-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,REFILL PEN SIZE-IT BP 2PK BLK,$0.72 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PPR ROLL 2.25X150' RCY WE,$0.96 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,FLDR POLY-VU AST 6/PK,$1.07 ,CORPORATE EXPRESS BROOMFI,6-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,OPENER ENVELOPE 3/PK,$1.26 ,CORPORATE EXPRESS BROOMFI,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,OPENER ENVELOPE 3/PK,$1.26 ,CORPORATE EXPRESS BROOMFI,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,$861.22 ,DELL MARKETING L.P. ROUND,14-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,$861.22 ,DELL MARKETING L.P. ROUND,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,$861.75 ,DELL MARKETING L.P. ROUND,7-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,$874.85 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Mice Balb/c Female,$340.95 ,HARLAN LABORATORIES INC H,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Conf. Registration for Kathleen Dwyer,$420.00 ,MNRS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Myers Briggs Test P10,$493.75 ,CONSULTING PSYCHOLOGISTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Myers Briggs Test P10,$493.75 ,CONSULTING PSYCHOLOGISTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Conf. Registration for Dr. Jana Pressler,$550.00 ,MNRS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,6 NZW Rabbits Male,$645.56 ,MYRTLE`S RABBITRY INC. 4,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,6 NZW Rabbits Male,$645.56 ,MYRTLE`S RABBITRY INC. 4,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,6 NZW Rabbits Male,$646.18 ,MYRTLE`S RABBITRY INC. 4,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Registration for M. Kinsey,$649.00 ,SCCE,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Conf. Registration for L. Yeager,$795.00 ,PAETEC - TERMINAL,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Line 1) 13 NZW Rabbits Male,"$1,292.20 ",HARLAN LABORATORIES INC H,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Laptop w/Cellometer software loaded,"$1,390.00 ",NEXCELOM BIOSCIENCE,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Gold Alloy Casting Olympia Coll. Pack,"$8,684.86 ",THE ARGEN CORPORATION THE,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL 8 1.25X1 LV 5C,$11.19 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL 8 1.25X1 LV 5C,$11.19 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,TAPE INVISIBLE 3/4 IN 12,$12.06 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,FLDR MLA 1/3 LTR 1C/BX,$15.30 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,NOTE 4X6 RCYC 12/PK YW,$16.32 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$18.23 ,METROCALL/ARCH WIRELESS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$18.95 ,WALKER STAMP & SEAL,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL 7 1.25X1 PE 5C,$22.38 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL 6 1.25X1 5C,$22.38 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$34.32 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M, FILE PKT LTR 2/5R 1 EXP ,$37.50 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,COPYPLUS 8.5X11 COPY CS,$38.07 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M, BNDR 3RG DURBL 3 BK ,$39.28 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$39.31 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$47.76 ,METROCALL/ARCH WIRELESS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$63.02 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Dell 2000 Page Black Toner Cartridge for 1110,$64.99 ,DELL MARKETING L.P. ROUND,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$72.38 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$73.32 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,PPR CPY 20# 92B LTR WE,$73.90 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$75.32 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$75.32 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$77.43 ,ATTM 827853876NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$111.50 ,AMERICAN AIRLINES,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$113.40 ,JOURNEY HOUSE TVL SV,3-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$114.50 ,JOURNEY HOUSE TVL SV,6-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Dell 3000cn 2 000 Page Cyan Toner Cartridge,$67.78 ,DELL MARKKETING L.P. ROUN,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Dell 3000cn 2 000 Page MagentaToner Cartridge,$67.78 ,DELL MARKKETING L.P. ROUN,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Dell 3000cn 2 000 Page Yellow Toner Cartridge,$67.78 ,DELL MARKKETING L.P. ROUN,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Dell 1320c 2 000 Page Cyan Toner Cartridge,$83.01 ,DELL MARKKETING L.P. ROUN,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Dell 1320c 2 000 Page Magenta Toner Cartridge,$83.01 ,DELL MARKKETING L.P. ROUN,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Dell 1320c 2 000 Page Yellow Toner Cartridge,$83.01 ,DELL MARKKETING L.P. ROUN,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Transaction Line Item,$93.85 ,ORIENTAL TRADING CO ORIEN,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,LABEL MAKER BATTERIES LABELS,$141.01 ,AMAZON.COM,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Transaction Line Item,$196.82 ,WAL-MART 0743,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Transaction Line Item,$635.00 ,APSAC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$29.96 ,REASOR'S #4815 0000000004,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$177.92 ,THE HOME DEPOT #3913 6710,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$183.82 ,THE HOME DEPOT #3913 6710,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$213.60 ,THE HOME DEPOT #3913 6710,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$213.60 ,THE HOME DEPOT #3913 6710,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$213.60 ,THE HOME DEPOT #3913 6710,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$213.60 ,THE HOME DEPOT #3913 6710,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,($410.36),WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$5.49 ,FEDEX OFFICE #0105 001442,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$34.73 ,FEDEX# 798693464894 79869,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$44.87 ,AMAZON MKTPLACE PMTS,14-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$47.89 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$53.40 ,AMAZON MKTPLACE PMTS,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$61.82 ,METROCALL/ARCH WIRELESS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$84.85 ,FEDEX# 793582687237 79358,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$153.35 ,WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$176.00 ,EPIC 4 HEALTH 54292980415,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$219.98 ,BEST BUY CO 0220,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$16.72 ,FEDEX# 798624908475 79862,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$16.72 ,FEDEX# 793533021375 79353,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$18.24 ,FEDEX# 798607020550 79860,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$18.50 ,FEDEX# 860840089019 86084,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,W200 GLASSES DUSTY ROSE FRAMES,$28.39 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,GLOVE 28MIL 13INGRN/BLU L PK12,$37.24 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,GLOVE NITRILE/RUBBER S PK12,$37.24 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,$882.85 ,DELL MARKETING L.P. ROUND,13-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,$889.77 ,DELL MARKETING L.P. ROUND,17-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,$920.43 ,SHI ENTERPRISE SHI INTERN,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,007.75 ",DELL MARKETING L.P. ROUND,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,007.75 ",DELL MARKETING L.P. ROUND,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,059.56 ",DELL MARKETING L.P. ROUND,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,068.09 ",DELL MARKETING L.P. ROUND,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,076.09 ",DELL MARKETING L.P. ROUND,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,106.95 ",DELL MARKETING L.P. ROUND,19-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,116.58 ",DELL MARKETING L.P. ROUND,14-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,123.56 ",DELL MARKETING L.P. ROUND,13-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,398.85 ",DELL MARKETING L.P. ROUND,19-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,435.82 ",DELL MARKETING L.P. ROUND,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMTER,C,Dell 2335dn 6000 Page Black Toner Cartridge,"$1,227.48 ",DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,($50.00),AMERICAN PHYSIOLOGICAL SO,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,$30.00 ,AHA ABSTRACTS 82524599088,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,$50.00 ,AMERICAN PHYSIOLOGICAL SO,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,$50.00 ,AMERICAN PHYSIOLOGICAL SO,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,$50.00 ,AMERICAN PHYSIOLOGICAL SO,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,$50.00 ,AMERICAN PHYSIOLOGICAL SO,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$12.59 ,HOBBY LOBBY #124 00000012,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$24.99 ,STAPLES INC. 00839,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,reverse,$63.69 ,APPLIED BIOSYSTEMS INC.,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$99.99 ,AMAZON.COM,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$99.99 ,AMAZON.COM,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$219.99 ,STAPLES INC. 00839,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Flash Drive and printer,$314.72 ,WWW.NEWEGG.COM,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$437.45 ,APPLIED BIOSYSTEMS INC.,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,"$1,558.74 ",WRKSPCE SLTNS/SCOTT RI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,"$1,633.13 ",ATTM 827977331NBI 3280066,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,"$1,873.97 ",WWW.NEWEGG.COM,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,"$3,205.55 ",APPLE STORE 130,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,"$3,435.96 ",AQUARIUMSTR 174030075991,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCONNELL,S,Transaction Line Item,$16.63 ,WARREN PRODUCTS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$278.00 ,WORLDCLASSINKCOM 17403007,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$816.00 ,WORLDCLASSINKCOM 17403007,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Transaction Line Item,($240.96),SMART OFFICE WAREHOUSE,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,MARKERS PERM RT FN 3PK BLK,$5.79 ,OFFICE DEPOT DELRAY BEACH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,DATA CDS TO S.COHEN,$9.24 ,FEDEX# 793512571971 79351,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,WMJ TO CIBT INC,$14.47 ,FEDEX# 870991524167 87099,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,POSTERBOARD BLUE/BLUE,$15.87 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,PO/DORMER FROM UT@A TO OU,$15.95 ,FEDEX# 843191572509 84319,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,PO/DORMER SHPMNT,$19.39 ,FEDEX# 843191572510 84319,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,PO/DORMER SHIPMENT TO OSU,$21.45 ,FEDEX# 843191572483 84319,3-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,NAKAGAWA TO NATALE,$22.73 ,FEDEX# 798634085403 79863,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,STICKYBCK 718 IN SQ WHITES 32P,$31.14 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,STICKYBCK 718 IN SQ WHITES 32P,$31.14 ,OFFICE DEPOT DELRAY BEACH,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 1600n 5 000 Page Toner Cartridge,$81.83 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Premium MNT 1 MediaAgent Enabler for NDMP Tape Windows Server,$103.95 ,DELL MARKETING L.P. ROUND,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,ACAD Upgrade View Ent to View Prem - 10 pack - 1yr Gold SNS - 12x5 support and s,$126.00 ,DELL MARKETING L.P. ROUND,12-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,1TB My Passport Essential SE Portable Hard Drive USB 2.0 Midnight Black,$143.10 ,DELL MARKETING L.P. ROUND,8-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Premium MNT 1 NDMP Restore Enabler NDMP backups any OS supports NetApp and EMC N,$188.06 ,DELL MARKETING L.P. ROUND,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 1320c Network Color LaserPrinter,$246.56 ,DELL MARKETING L.P. ROUND,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,1 MediaAgent Enabler for NDMP Tape Windows Server,$440.00 ,DELL MARKETING L.P. ROUND,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,ACAD Upgrade View Enterprise to View Premier - adds View Composer and ThinApp fo,$480.00 ,DELL MARKETING L.P. ROUND,12-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,K,ITEMS FOR NEW CLINIC - NEW PROVIDERS MOVING INTO SPACE,$548.32 ,LOWE'S OF EDMOND OK 1549,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,K,ITEMS FOR NEW CLINIC - NEW PROVIDERS MOVING INTO SPACE,$634.34 ,HOBBY-LOBBY #0001 0000000,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Latitude 2100,$684.70 ,DELL MARKETING L.P. ROUND,5-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,1 NDMP Restore Enabler NDMP backups any OS supports NetApp and EMC NAS,$796.00 ,DELL MARKETING L.P. ROUND,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Premium MNT Enable CommCell Offline Mining to support Granular Recovery of Excha,$945.00 ,DELL MARKETING L.P. ROUND,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,SANblade QLE2462-E-SP 2-Port 4 Gbps Dual Port Fiber Channel to PCI-Express Host,"$1,141.35 ",DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Premium MNT Upgrade of Media Agent for Data Encryption of Secondary Copies must,"$1,417.50 ",DELL MARKETING L.P. ROUND,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Enable CommCell Offline Mining to support Granular Recovery of Exchange Sharepoi,"$3,975.00 ",DELL MARKETING L.P. ROUND,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Upgrade of Media Agent for Data Encryption of Secondary Copies must be applied w,"$5,962.50 ",DELL MARKETING L.P. ROUND,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,Rubberband flrl shp 20pk astd,$1.00 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,PENCIL TWIST N WRITE CHLDS 4PK,$5.82 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,Refill 2 Page-Per-Month Desk,$8.99 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,MARKERS VIS-A-VIS FP ASST 8PK,$9.99 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,PEN GEL ROLLER 0.5MM 12/PK BLK,$9.99 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,PEN GEL ROLLER 0.5MM 12/PK BLU,$9.99 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,NOTEBOOK POLY8.5X5.5 100SHT NR,$11.97 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,ENVELOPE CLASP 28# 10X13 25/PK,$12.58 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,JOURNAL METL PLATE 8X10.5 ASST,$12.99 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Data plan Dr. Cohen,$42.50 ,ATTM 827953811 NBI 3280,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Data plan Dr. Elwood,$42.50 ,ATTM 827953811 NBI 3280,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Data plan Dr. Tinker,$42.50 ,ATTM 827953811 NBI 3280,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Department cell phones,"$1,572.40 ",ATTM 827953811 NBI 3280,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,$19.77 ,ANCHOR PAINT 421339802884,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,$39.54 ,ANCHOR PAINT 421339802884,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,$139.62 ,GRAPHIC SOLUTIONS 1089295,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,$301.60 ,THE HOME DEPOT 3911 67107,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,PPR CLIP PREM SMTH #1 1C,$0.30 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,CORR TAPE 1 LINE SDWNDR 2,$2.86 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,FLDR 2 PKT POR ASST CLR,$3.78 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,APA MANUAL 6TH EDITION,$14.00 ,AMAZON.COM,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Transaction Line Item,$28.80 ,GONE WEST MAIL ORDER 8800,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Transaction Line Item,$33.27 ,AMAZON MKTPLACE PMTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,CLASS FLDR MLA LTR 2 PART,$46.77 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Dell 4 000 Page Black Toner Cartridge for Dell 3100cn,$46.77 ,DELL MARKKETING L.P. ROUN,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Balancing Entry,$47.08 ,DELL MARKKETING L.P. ROUN,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Transaction Line Item,$50.61 ,THE FEELINGS COMPANY IN,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Dell 1320c 2 000 Page Black Toner Cartridge,$62.96 ,DELL MARKKETING L.P. ROUN,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$58.21 ,OTHER WORLD COMPUTING 560,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$69.00 ,APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$99.00 ,APPLE WEB STORE APPLE ONL,16-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$191.43 ,RADTECH 314-209-9993,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$258.62 ,SANHO CORPORATION 2264166,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$500.46 ,ATTM 827831789 NBI 3280,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$537.98 ,OTHER WORLD COMPUTING 560,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$595.00 ,SOCIETY OF CRITICAL CA 42,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$829.00 ,APPLE WEB STORE APPLE ONL,16-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Dell 5210n 10 000 Page Use and Return Toner Cartridge,$133.91 ,DELL MARKETING L.P. ROUND,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,$168.00 ,BATTERY SPECIALIST 542929,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,"$1,319.27 ",DATAMATION SYSTEMS,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Latitude E6400 Intel Core 2 Duo P9700 with VT 2.80GHz 1066MHz 6M L2 Cache Du,"$1,980.74 ",DELL MARKETING L.P. ROUND,15-Apr-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Latitude E6400 Intel Core 2 Duo P8700 with VT 2.53GHz 1066MHz 3M L2 Cache Du,"$3,669.60 ",DELL MARKETING L.P. ROUND,6-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POP,C,Transaction Line Item,$19.00 ,APPLE WEB STORE APPLE ONL,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POP,C,Transaction Line Item,$34.66 ,1800GOFEDEX 010007 7781,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POP,C,Transaction Line Item,$69.00 ,APPLE WEB STORE APPLE ONL,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$7.52 ,INTELLIGEN VIEWGUARD 110,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$17.28 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$5.63 ,FDX#417792310247201 41779,13-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$7.28 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$120.66 ,ATTM 997445666NBI 3280066,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$138.09 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$158.71 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$161.49 ,AMAZON.COM,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$179.99 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$198.00 ,A.C.E. SUPPLY & SERVIC,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$199.72 ,AMAZON MKTPLACE PMTS,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$51.75 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$51.85 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$52.75 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$52.85 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$52.94 ,ITUNES MUSIC STORE ITUNES,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$53.80 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$53.85 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$54.80 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$54.88 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$54.96 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$55.80 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$56.90 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$56.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$58.50 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$59.97 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$59.98 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$60.90 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$62.75 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$63.67 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$63.68 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$63.75 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$68.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$69.99 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$72.80 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$82.90 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$94.36 ,BARNES&NOBLE COM,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$98.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$98.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$99.96 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$99.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$99.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$99.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$99.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$99.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,"$1,032.17 ",ATTM 827977331NBI 3280066,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,"$1,358.33 ",ATTM 827977331NBI 3280066,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$280.83 ,FRONTIER SCIENTIFIC KU50,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,PETRI DISH 150X15MM 100/CS,$292.25 ,FISHER SCI PITTSBURGH P,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$296.00 ,MILLIPORE,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$313.00 ,INVITROGEN CORPORATI INVI,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$316.20 ,ROCHE DIAGNOSTICS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$317.88 ,APPLIED BIOSYSTEMS INC.,11-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$321.00 ,EMD Chemicals,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$326.00 ,MILLIPORE,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$345.00 ,NOVUS BIOLOGICALS LLC,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$345.00 ,NOVUS BIOLOGICALS LLC,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,METHANOL OPTIMA GRADE 4L,$346.94 ,FISHER SCI PITTSBURGH P,13-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$356.00 ,ABCAM,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$356.00 ,ABCAM,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$356.00 ,ABCAM,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$356.00 ,ABCAM,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$356.00 ,ABCAM,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,RABBIT ANTI NITROTYROSINE,$363.00 ,SIGMA-ALDRICH INC. ST. LO,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,BJS SHPMNT,$36.37 ,FEDEX# 793559725884 79355,20-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,POSTERBOARD BLUE/BLUE,$37.03 ,OFFICE DEPOT DELRAY BEACH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,CABLE MS VISTA MIGRATION 8.5',$44.99 ,OFFICE DEPOT DELRAY BEACH,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Transaction Line Item,$66.51 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,NAKAGAWA SHPMNT,$86.60 ,FEDEX# 798651531958 79865,11-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,RESPIRATOR,$91.76 ,FEDEX# 843191572575 84319,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,RETURN CATHETERS TO VASCOMED,$99.43 ,FEDEX# 793516798096 79351,6-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,Balancing Entry,$120.55 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Transaction Line Item,$240.96 ,SMART OFFICE WAREHOUSE,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,ACUSON COVERS,$289.72 ,ADVANCE MEDICAL DESIGNS I,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Transaction Line Item,$303.99 ,SMART OFFICE WAREHOUSE,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Transaction Line Item,$359.00 ,SMART OFFICE WAREHOUSE,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,TUNGSTEN ELECTRODES,$386.56 ,FHC INC 000000979483194,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,SHEATHS,$386.73 ,ARGON MEDICAL DEVICES 323,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,SHEATHS,$386.73 ,ARGON MEDICAL DEVICES 323,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,SHEATHS,$386.74 ,ARGON MEDICAL DEVICES 323,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,GUIDEWIRES,$656.75 ,BOSTON SCIENTIFIC BOSTON,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,BOARD B DUDES CALENDAR 14X14,$16.49 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,SHARPENER PENCIL ELECTRIC,$18.91 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,ENVELOPE CAT 100BX 9X12 BRN,$18.99 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,LEVEL III INTEGRITY PACKNG FEE,$2.00 ,FISHER SCI PITTSBURGH P,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,3-PK. FOAM BRUSHES,$2.59 ,SHERWIN-WILLIAMS OKLAHOMA,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,NOTES POST-IT SS 4x8 LIST,$2.79 ,OFFICE DEPOT DELRAY BEACH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M, STICKS STIR WE/RD 5/5 ,$3.83 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$408.18 ,CORNET CARPET CORNET CARP,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$497.40 ,CORNET CARPET CORNET CARP,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,PM200 LTX SG EX WH,$568.56 ,SHERWIN-WILLIAMS OKLAHOMA,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,"$1,047.50 ",SOUTHLAND FLOORING SUPPLI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,"$1,245.79 ",ANCHOR PAINT 421339802884,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,PPR CLIP HLDR BK,$2.86 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,BNDR VU 3RG LTR 1 WE,$3.40 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M, BNDR 3RG 11X8.5 1 BK ,$4.72 ,CORPORATE EXPRESS BROOMFI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,ORGNZ DRW BK,$5.56 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M, BNDR 3RG 11X8.5 .5 BE ,$6.27 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M, BNDR 3RG 11X8.5 .5 BK ,$6.27 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,BNDR RND RING 1/2IN WE,$6.80 ,CORPORATE EXPRESS BROOMFI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,FLDR EXP POLY 12DIV BE/BK,$8.42 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,FLDR MLA STR LTR 1C/BX,$8.76 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,HILITER ACENT RT AST 8/ST,$9.52 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,ORGNZ DESK DRAWER,$11.38 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$24.95 ,RADTECH 314-209-9993,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,COPYHLDR FLAT PANL,$26.44 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$26.99 ,AMAZON.COM,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$29.99 ,AT&T W2GO2 328007895993,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SALVAGGIO,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SAWAN,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLADDEN,P,Transaction Line Item,$201.34 ,AMAZON.COM,23-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLADDEN,P,Transaction Line Item,$214.58 ,AMAZON.COM,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLENN,V,Transaction Line Item,$30.46 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLENN,V,Transaction Line Item,$58.90 ,AMAZON MKTPLACE PMTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,($111.12),WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,($20.05),WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,($7.32),WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$3.95 ,WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$4.65 ,EUREKA WATER COMPANY,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$4.95 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$7.32 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$7.44 ,FEDEX# 871038241666 87103,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$7.54 ,FEDEX# 871038241725 87103,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$9.30 ,EUREKA WATER COMPANY,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$9.30 ,EUREKA WATER COMPANY,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$9.82 ,FEDEX# 871038241736 87103,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$10.81 ,FEDEX# 849299014353 84929,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$26.78 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$30.32 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$35.00 ,H & H RETAIL SERVICES,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$39.00 ,H & H RETAIL SERVICES,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$39.00 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$47.02 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$48.45 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$67.75 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$75.00 ,H & H RETAIL SERVICES,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$75.52 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$78.00 ,H & H RETAIL SERVICES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$95.78 ,OFFICEMAX INC. 2401-RETA,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$97.00 ,H & H RETAIL SERVICES,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$110.00 ,H & H RETAIL SERVICES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$131.52 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$135.73 ,INTELLIGEN VIEWGUARD 110,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$179.99 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$180.14 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$194.50 ,H & H RETAIL SERVICES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$197.10 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$209.99 ,MERRIFIELD OFFICE PLUS,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$299.00 ,H & H RETAIL SERVICES,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Transaction Line Item,$14.09 ,AMAZON.COM,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Transaction Line Item,"$1,817.00 ",JOHNSON CONTROLS 80000000,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PUCKETT,D,Transaction Line Item,($121.24),UNIV OF OK BKST #831 0000,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PUCKETT,D,Transaction Line Item,$112.00 ,UNIV OF OK BKST #831 0000,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PUCKETT,D,Transaction Line Item,$121.24 ,UNIV OF OK BKST #831 0000,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,QUARLES,D,Transaction Line Item,$54.65 ,THE HOME DEPOT #3913 6710,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Data plan Dr. Ganta,$41.50 ,ATTM 827953811 NBI 3280,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$99.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$110.00 ,ANADEM INC 218214518993,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$113.89 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$209.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$209.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$228.80 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$390.82 ,BARNES&NOBLE COM,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$251.13 ,SANTA CRUZ BIOTECHNOLOGY,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,COLLAGENASE TYPE I,$260.50 ,SIGMA-ALDRICH INC. ST. LO,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$262.10 ,CELL SIGNALING TECHNOLOGY,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$269.50 ,SANTA CRUZ BIOTECHNOLOGY,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$269.50 ,SANTA CRUZ BIOTECHNOLOGY,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$269.50 ,SANTA CRUZ BIOTECHNOLOGY,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$271.25 ,SANTA CRUZ BIOTECHNOLOGY,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$276.00 ,MILLIPORE,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$276.00 ,MILLIPORE,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$21.33 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.08 ,FEDEX# 793492410880 79349,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.08 ,FEDEX# 798619383225 79861,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.33 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.40 ,FEDEX# 793510310272 79351,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.40 ,FEDEX# 798653999557 79865,11-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.40 ,FEDEX# 793557699836 79355,19-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.40 ,FEDEX# 793580782132 79358,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.40 ,FEDEX# 793585662806 79358,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$25.39 ,FEDEX# 793505469587 79350,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$25.39 ,FEDEX# 793571163695 79357,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$25.52 ,FEDEX# 793499657259 79349,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$25.88 ,FEDEX# 793543680350 79354,14-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$25.88 ,FEDEX# 798693383452 79869,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$26.82 ,FEDEX# 793492249288 79349,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$27.20 ,FEDEX# 793527418709 79352,10-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ALBUMIN FROM BOVINE SERUM MOUSE EMBRY,$379.50 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$385.20 ,CELL SIGNALING TECHNOLOGY,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$392.00 ,ABCAM,1-May-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,DISH INTEGRI T/C 150X25 100/CS,$364.53 ,FISHER SCI PITTSBURGH P,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ALBUMIN NITRATED,$370.00 ,SIGMA-ALDRICH INC. ST. LO,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,TARGET POLY INSERT 100/PK,$373.52 ,FISHER SCI PITTSBURGH P,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$374.60 ,CELL SIGNALING TECHNOLOGY,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$377.25 ,SANTA CRUZ BIOTECHNOLOGY,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,INV #S201305853- 201306015- 201320180- 201320295,$672.04 ,BUTLER ANIMAL HEALTH 8000,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,BOTULINUM TOXIN A FROM CLOSTRIDIUM BOTUL,$875.00 ,SIGMA-ALDRICH INC. ST. LO,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HATLELID,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOUCK,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JONES,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KOURETAS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KOURETAS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KYLER,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MUPRHY,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NEMBHARD,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NGUYEN,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SEONG,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHA,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHA,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMITH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMITH,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS THOMPSON,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WALKER,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WEST,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DARDEN,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DARDEN,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOREMAN,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PANT,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PATEL,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AKINS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BADILLO,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BAKER,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BICKETT,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BORDEN,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DEACON,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FUNG,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HENRY,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HERNANDEZ,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOLLY,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LEE,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LANDRUM,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENDRICK,R,Transaction Line Item,$9.60 ,RAINBOW PENNANT 650000004,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENDRICK,R,Transaction Line Item,$10.16 ,HOMELAND #153 00000000066,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENDRICK,R,Transaction Line Item,$68.37 ,BROWNS INC 65000000427952,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENDRICK,R,Transaction Line Item,$83.70 ,WAL-MART 2804,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENDRICK,R,Transaction Line Item,"$1,092.06 ",COMMERCIAL LINEN SUPPLY 9,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENNEDY,J,Transaction Line Item,$62.97 ,B&M OIL CO INC,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENNEDY,J,Transaction Line Item,$117.00 ,BEWLEY SWEEPER SERVICE 13,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,Transaction Line Item,$19.63 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,Transaction Line Item,$22.10 ,REASOR'S #4815 0000000004,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,Transaction Line Item,$239.96 ,AMAZON.COM,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,Transaction Line Item,"$1,100.00 ",AMERICAN DIABETES ASSOCIA,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KNIGHT,K,Transaction Line Item,$35.28 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KNIGHT,K,Dell 1710 High Capacity 6 000 Page Use and Return Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KNIGHT,K,Dell 1710 High Capacity 6 000 Page Use and Return Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KNIGHT,K,Dell 2330dn 6 000 Use and Return Toner Cartridge,$97.64 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KNIGHT,K,80 WHr 9-cell Lithium Ion Additional Battery for Inspiron 9300,$129.47 ,DELL MARKETING L.P. ROUND,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,($103.60),LONZA WALKERSVILLE INC LO,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,($27.43),WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$14.36 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$17.13 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$17.73 ,FEDEX# 871038241714 87103,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$20.37 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$33.99 ,WARREN PRODUCTS,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$39.38 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$46.50 ,EUREKA WATER COMPANY,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$51.15 ,EUREKA WATER COMPANY,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$60.09 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$65.09 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$75.00 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$90.44 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$97.89 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$98.07 ,A RIFKIN COMPANY 17851369,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$109.06 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$135.78 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$151.38 ,ATTM 827968727NBI 3280066,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$164.00 ,FINANCIAL ACCOUNTING FOUN,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$189.00 ,NACUBO NACUBO,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$189.00 ,NACUBO NACUBO,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$217.42 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$366.70 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$513.76 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$530.46 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$660.82 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$7.49 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$9.54 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$9.78 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$9.88 ,FEDEX# 798662141418 79866,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$10.51 ,FEDEX# 793540491709 79354,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$11.19 ,FEDEX# 798673115495 79867,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$12.03 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$12.52 ,FEDEX# 872392984648 87239,14-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$14.47 ,FEDEX# 866334159040 86633,8-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.49 ,FEDEX# 870988045603 87098,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.49 ,FEDEX# 870988045213 87098,1-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.71 ,FEDEX# 870988045235 87098,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.71 ,FEDEX# 870988045268 87098,8-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.71 ,FEDEX# 870988045279 87098,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.71 ,FEDEX# 870988045599 87098,11-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.71 ,FEDEX# 870988045290 87098,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.71 ,FEDEX# 870988045316 87098,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.71 ,FEDEX# 870988045577 87098,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$19.00 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$19.95 ,WARREN PRODUCTS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,Transaction Line Item,$75.06 ,ATTM 838286941NBI 3280066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,Transaction Line Item,$76.36 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,E/Port Simple Port Replicatorfor Latitude E-Family/Mobile Precision Customer,$105.78 ,DELL MARKETING L.P. ROUND,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GROVE,R,Transaction Line Item,$8.45 ,REASOR'S #4815 0000000004,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GROVE,R,Transaction Line Item,$13.28 ,KELLY-MOORE 8161602 30000,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GROVE,R,Transaction Line Item,$25.80 ,THE HOME DEPOT #3913 6710,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$28.00 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$28.67 ,FEDEX# 793528854612 79352,11-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$28.67 ,FEDEX# 798683452937 79868,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$29.23 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$29.78 ,FEDEX# 793570620130 79357,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$31.39 ,FEDEX# 793530346893 79353,11-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$31.39 ,FEDEX# 798662185873 79866,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$31.39 ,FEDEX# 793554900678 79355,19-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$32.72 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$32.93 ,FEDEX# 798697920287 79869,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$36.97 ,METROCALL/ARCH WIRELESS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$37.67 ,METROCALL/ARCH WIRELESS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$39.13 ,FEDEX# 798623294461 79862,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$392.00 ,ABCAM,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$399.00 ,MILLIPORE,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,UV TRANS DSPSBLE CUVTTES 500PK,$399.62 ,FISHER SCI PITTSBURGH P,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$424.42 ,ACCUTEK LABORATORIES AC,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$425.80 ,RESEARCH PRODUCTS INTL 00,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$462.40 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$462.80 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$477.40 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$478.90 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$488.80 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.30 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$498.80 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$500.80 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$501.40 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$505.30 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$505.80 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$506.80 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$507.40 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$508.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$511.80 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$513.80 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$516.50 ,JOURNEY HOUSE TRAVEL,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$516.80 ,JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$516.80 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$516.80 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$522.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$522.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$526.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$530.80 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$530.80 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$538.80 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$538.80 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$542.80 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.30 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS UNGVARI,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VELASCO,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WEBB,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001230100,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001231100,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001237100,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ABCOUWER,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GOVINDAN,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,"$1,000.00 ",WAL-MART 3430,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,"$1,140.00 ",WALMART.COM,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,"$1,534.30 ",AMERICAN ACADEMY OF EC589,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,AMAZON.COM,$3.99 ,AMAZON MKTPLACE PMTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,AMAZON.COM,$3.99 ,AMAZON MKTPLACE PMTS,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,AMAZON.COM,$3.99 ,AMAZON MKTPLACE PMTS,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,AMAZON.COM,$15.19 ,AMAZON MKTPLACE PMTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,AMAZON.COM,$15.20 ,AMAZON MKTPLACE PMTS,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,AMAZON.COM,$15.51 ,AMAZON MKTPLACE PMTS,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,AMAZON.COM,$50.41 ,AMAZON.COM,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,WWW.NEWEGG.COM,$69.95 ,WWW.NEWEGG.COM,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,AMAZON.COM,$81.42 ,AMAZON.COM,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,VERIZON WIRELESS,$124.47 ,VZWRLSS-IVRVE 336676473,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,Transaction Line Item,"$1,000.00 ",WALMART.COM,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,WWW.WALMART.COM,"$1,500.00 ",WALMART.COM,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,WWW.WALMART.COM,"$1,500.00 ",WALMART.COM,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$11.97 ,HOMELAND #153 00000000066,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$35.06 ,ATTM 837580833NBI 3280066,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$61.96 ,IMPERIAL TEXTILE IMPERIAL,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$3.00 ,METROCALL/ARCH WIRELESS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$3.42 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$3.98 ,VWR SCIENTIFIC 74 VWR INT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$6.94 ,METROCALL/ARCH WIRELESS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$7.45 ,METROCALL/ARCH WIRELESS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$9.07 ,BIO-RAD LABORATORIES INC.,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$9.95 ,METROCALL/ARCH WIRELESS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$10.14 ,METROCALL/ARCH WIRELESS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$10.89 ,FEDEX# 798691110963 79869,24-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$10.89 ,FEDEX# 798696485001 79869,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$11.40 ,FEDEX# 793568646483 79356,24-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$11.46 ,FEDEX# 793568654459 79356,24-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRADY,D,Transaction Line Item,$272.70 ,GOOGLE INC.,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,($115.44),OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$18.18 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$21.04 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$71.50 ,FIZZ-O WATER 240000064624,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$85.00 ,PATIO & FIRESIDE 65000000,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$124.36 ,1800GOFEDEX 010007 7781,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Dell 1710n High Capacity 6 000Page Toner Cartridge,$133.91 ,DELL MARKETING L.P. ROUND,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$146.04 ,ATTM 827448579NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$186.45 ,NORTHCUTTS WHOLESALE NURS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$232.92 ,AMERICAN PLANT PROD SRVCS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$272.35 ,NORTHCUTTS WHOLESALE NURS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$286.00 ,NORTHCUTTS WHOLESALE NURS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$288.65 ,VAN BLOEM GARDENS VAN BLO,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$501.12 ,AMERICAN PLANT PROD SRVCS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$554.58 ,AMERICAN PLANT PROD SRVCS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,"$1,282.00 ",APPLE WEB STORE APPLE ONL,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,"$2,009.94 ",PATIO & FIRESIDE 65000000,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,"$2,509.67 ",TOTAL ENVIRONMENT 5429298,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Katy Knight's monthly cell phone bill,$43.51 ,ATTM 287016628319NBI 3280,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Dr. Greenfield's monthly cell phone bill,$101.11 ,ATTM 827947824NBI 3280066,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Lab Supplies - Patient Care,$118.64 ,CARDINAL HEALTH MEDICAL 1,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Lab Supplies - Patient Care,$122.56 ,CARDINAL HEALTH MEDICAL 1,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Lab Supplies - Dr. Huycke,$158.00 ,GOLD BIOTECHNOLOGY 220000,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Lab Supplies - Dr. Huycke,$300.00 ,CLONTECH LABS INC,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Lab Supplies - Patient Care,$566.83 ,CARDINAL HEALTH MEDICAL 1,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Lab Supplies - Patient Care,"$1,541.08 ",CARDINAL HEALTH MEDICAL 1,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,Transaction Line Item,$18.73 ,WARREN PRODUCTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,Transaction Line Item,$19.12 ,WARREN PRODUCTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,Transaction Line Item,$67.83 ,WARREN PRODUCTS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,Transaction Line Item,$70.31 ,ATTM 877351681NBI 3280066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,Transaction Line Item,$71.05 ,ATTM 827896924NBI 3280066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,Transaction Line Item,$73.25 ,ATTM 827853785NBI 3280066,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PIKE PASS CHARGES,$1.70 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,PADDED MAILING ENVELOPES - PAGERS,$2.78 ,USPS 396130002601626 4183,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,SHIPPING HRSA - TRACKING,$3.09 ,USPS 396130002601626 4183,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PIKE PASS CHARGES,$3.40 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PIKE PASS CHARGES,$7.10 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PIKE PASS CHARGES,$7.70 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PIKE PASS CHARGES,$13.90 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PIKE PASS CHARGES,$19.20 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PAGER SERVICE,$42.28 ,METROCALL/ARCH WIRELESS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PAGER SERVICE,$70.48 ,METROCALL/ARCH WIRELESS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,Glucometer strips,$119.57 ,LASSITER DRUG 54292980039,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PAGER SERVICE,$169.16 ,METROCALL/ARCH WIRELESS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,Audio Conference registration - research conf,$197.00 ,PIA RESOURCES PIA RESOURC,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,GLOVES - SM MED LRG. FOLEY CATH TRAY,$425.60 ,MEDICAL EQUIPMENT AFFILI,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,CHAIRS FOR PhD ROOM,"$1,349.94 ",BIZCHAIR OFFICE FURNITURE,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,Advanced Standing Exams,"$2,715.00 ",NATIONAL LEAGUE FOR NURS,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HALL,S,Transaction Line Item,$6.92 ,LOWE'S OF S. OKLAHOMA CIT,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$6.29 ,STAPLES INC. 00839,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$9.66 ,NICHOLS HILLS CLEANERS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$39.68 ,FEDEX# 793523432306 79352,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$39.68 ,FEDEX# 793566523502 79356,21-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$41.30 ,METROCALL/ARCH WIRELESS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$42.01 ,FEDEX# 793561327901 79356,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$43.68 ,FEDEX# 793513732222 79351,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$47.72 ,FEDEX# 793506235991 79350,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$49.95 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$50.03 ,FEDEX# 798691645273 79869,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$53.61 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$56.01 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$69.30 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$72.36 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$74.18 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$78.21 ,FEDEX# 793509269407 79350,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$78.97 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$79.00 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$83.26 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$85.25 ,FEDEX# 793578925267 79357,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$114.15 ,ATTM 874710102 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$145.22 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$147.18 ,ATTM 874710102 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$148.87 ,ATTM 997077499 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$149.40 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$410.36 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REYES,K,Transaction Line Item,"$9,558.58 ",SKC COMMUNICATION PRODUCT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.30 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.30 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.30 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$550.60 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$220.00 ,PRINTING SERVICES 9030101,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$244.36 ,AMAZON.COM,9-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$250.00 ,A.C.E. SUPPLY & SERVIC,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$252.88 ,A.C.E. SUPPLY & SERVIC,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$400.00 ,PRINTING SERVICES 9030101,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$458.50 ,A.C.E. SUPPLY & SERVIC,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$500.00 ,WAL-MART 3430,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$500.00 ,WALMART.COM,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$540.14 ,QUALITY PROMOTIONS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,PRINTER C544DW LASER,$601.20 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$660.00 ,PRINTING SERVICES 9030101,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$725.96 ,PRINTING SERVICES 9030101,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$74.73 ,SOONER RUBBER PRODUCTS,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$76.40 ,CONTRACTOR'S SUPPLY CO,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$91.42 ,SHIRLEY'S J&B SUPPLY 3000,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$95.00 ,UNITED REFRIG BR #75 1770,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$110.00 ,RL WILLIAMS & COMPANY 650,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$135.45 ,JOHNSTONE SUPPLY OK CITY,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$148.69 ,WW GRAINGER 568 568,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$160.82 ,BROOKS INDUSTRIE BROOKS I,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$253.74 ,SHIRLEY'S J&B SUPPLY 3000,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$748.97 ,UNITED REFRIG BR #89 1770,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$786.00 ,UNITED REFRIG BR #89 1770,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,"$1,560.75 ",WW GRAINGER 568 568,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,A Womens Guide to Personal Achievement,$31.90 ,SKILLPATH SEMINARS MAIN S,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,4 Mice C57BL/6NHsd Male,$109.55 ,HARLAN LABORATORIES INC H,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Conf. Registration for K. Burleson,$129.00 ,OKLAHOMA MGMA 06900004961,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$207.46 ,WRKSPCE SLTNS/SCOTT RI,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$995.00 ,DIGITAL CERTIFICATES,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,"$2,066.72 ",OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MA,J,Transaction Line Item,$120.00 ,SOCIETY FOR NEUROSCIENCE,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$79.99 ,BMTMICRO-INFO.COM,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$91.72 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$130.74 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$14.36 ,INVITROGEN CORPORATI INVI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$16.39 ,FEDEX# 793568641518 79356,24-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$17.83 ,FEDEX# 793535643107 79353,13-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$18.81 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$21.00 ,TOCRIS BIOSCIENCE 4332028,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$21.00 ,BIO-RAD LABORATORIES INC.,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$22.00 ,POLYMEDCO 590000615432001,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$28.57 ,WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$29.00 ,ACCURATE CHEMICAL & SC 80,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCONNELL,S,Transaction Line Item,$26.33 ,AMAZON MKTPLACE PMTS,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCONNELL,S,Transaction Line Item,$39.46 ,AMAZON.COM,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,WWW.AMAZON.COM,$22.10 ,AMAZON.COM,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$23.20 ,PSYCHOLOGICAL ASSESSMENT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$35.08 ,GLOBAL INDUSTRIAL EQ,12-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,WWW.AMAZON.COM,$100.93 ,AMAZON.COM,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$289.90 ,GLOBAL INDUSTRIAL EQ,12-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$290.00 ,PSYCHOLOGICAL ASSESSMENT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,$4.25 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,$96.68 ,WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Balancing Entry,($299.55),CORPORATE EXPRESS BROOMFI,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Balancing Entry,($2.28),CORPORATE EXPRESS BROOMFI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,BAKING SODA FRIG/FRZ 16OZ,$2.28 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,BAKING SODA FRIG/FRZ 16OZ,$2.28 ,CORPORATE EXPRESS BROOMFI,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,BAKING SODA FRIG/FRZ 16OZ,$4.56 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,SPOON SOUP HVY DTY 100/BX,$6.36 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,SIGN EMPLYS ONLY 3X9 BKSR,$6.37 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CLEANER GLASS/SURF 32OZ,$7.50 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,FORK PLAS HVY DTY 100/BX,$12.50 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,FILE 1-31 NO FLAP LTR BN,$20.18 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CLEANER DUSTFF N/FLM 2PK,$22.41 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CLEANER DUSTFF N/FLM 2PK,$22.41 ,CORPORATE EXPRESS BROOMFI,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CTRG PRINT FAX BK,$27.57 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,BATTERY AAA COPRTP 20/PK,$30.94 ,CORPORATE EXPRESS BROOMFI,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L, PLATE 9 PPR COATD 125/PK ,$31.12 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L, PLATE 9 PPR COATD 125/PK ,$31.12 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,BATTERY 6V LITH,$34.90 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$35.26 ,ATTM 875582211 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Balancing Entry,$49.00 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CUP STYRO 16OZ 25BG 40CT,$50.25 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GUO,Q,Transaction Line Item,$239.96 ,BEST BUY CO 0220,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GUO,Q,Transaction Line Item,$829.00 ,APPLE STORE 130,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PIKE PASS CHARGES,$0.30 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Transaction Line Item,$14.25 ,HIPDB NPDB-HIPDB.HRSA.GOV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Transaction Line Item,$14.25 ,NPDB NPDB-HIPDB.HRSA.GOV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Transaction Line Item,$19.14 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$87.00 ,AMA PROFILES AMA PROFILES,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Transaction Line Item,$120.00 ,OK MEDICAL BOARD,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Transaction Line Item,$685.18 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Folders Dividers Indexes highlighters post-its,$691.55 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$10.42 ,ATTM 827889903 NBI 3280,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$11.37 ,ATTM 827892000 NBI 3280,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$12.12 ,ATTM 827808859 NBI 3280,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$12.55 ,NICHOLS HILLS CLEANERS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$24.99 ,STAPLES INC. 00839,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$29.98 ,STAPLES INC. 00839,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$43.98 ,STAPLES INC. 00839,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$56.64 ,SPRINT WIRELESS,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$64.06 ,ATTM 827867996 NBI 3280,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$64.06 ,ATTM 827867996 NBI 3280,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$78.51 ,ATTM 827937708 NBI 3280,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$92.49 ,METROCALL/ARCH WIRELESS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$101.26 ,ATTM 287019693270NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$210.55 ,COMMUNITY COFFEE 26000003,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$248.38 ,STAPLES INC. 00839,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$271.00 ,AMERICAN COLLEGE OF CHES,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,"$1,132.00 ",OAKSTONE MEDICAL PUBLISHI,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,65W 3-Pin 3-FT AC Adapter for Latitude E-Family Customer Kit,$43.79 ,DELL MARKETING L.P. ROUND,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,3450 PCI 512MB DMS59 SFF DDR2 Dual Monitor SFF-Short Tall brackets,$122.63 ,DELL MARKETING L.P. ROUND,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REYES,K,Transaction Line Item,"$12,309.00 ",ASSESSMENT TECH INST,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHONE,T,Transaction Line Item,$20.07 ,HOMELAND #153 00000000066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHONE,T,Transaction Line Item,$37.96 ,BED BATH & BEYOND 164 001,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHONE,T,Transaction Line Item,$133.61 ,DA VINCI GOURMET DVG 4811,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,1GSSPLTF/RCPT1.562,$3.99 ,GRAYBAR ELECTRIC ST LOUIS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,IVYBLANKENDFITTING,$6.34 ,GRAYBAR ELECTRIC ST LOUIS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,FACEPLATE,$7.62 ,GRAYBAR ELECTRIC ST LOUIS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,BLK3P4WGRNDNGOUTLET,$8.77 ,GRAYBAR ELECTRIC ST LOUIS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,90DEGREEC600V,$9.73 ,GRAYBAR ELECTRIC ST LOUIS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,MINIATURECIRCUITBREAKER120/240V30A,$11.41 ,GRAYBAR ELECTRIC ST LOUIS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,IVYRACEWAYCOVERP/FT,$25.80 ,GRAYBAR ELECTRIC ST LOUIS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,LKGPLUG30A125/250VL14-30PB/W,$33.04 ,GRAYBAR ELECTRIC ST LOUIS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,GALVALLTHREAD,$34.71 ,GRAYBAR ELECTRIC ST LOUIS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,IVYRACEWAYBASEP/FT,$44.70 ,GRAYBAR ELECTRIC ST LOUIS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,LKGRCPT30A125/250VL14-30RBK,$44.91 ,GRAYBAR ELECTRIC ST LOUIS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,Transaction Line Item,$213.84 ,HILTI INC,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,($70.00),UNITED REFRIG BR #89 1770,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,($70.00),UNITED REFRIG BR #89 1770,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$10.00 ,DELCO TOOLS & EQ DELCO TO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$11.66 ,UNITED REFRIG BR #89 1770,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$14.00 ,SHIRLEY'S J&B SUPPLY 3000,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$18.85 ,CONTRACTOR'S SUPPLY CO,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$33.30 ,WW GRAINGER 568 568,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$46.65 ,EEI FILTER DIVISION 65000,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$54.00 ,RL WILLIAMS & COMPANY 650,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$60.59 ,SERVALL,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,4 Rats Fischer Male,$142.95 ,HARLAN LABORATORIES INC H,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Line #2) 7 Containers @ $24.00/Ea.,$168.00 ,HARLAN LABORATORIES INC H,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Freight $175 / Fuel Surcharge $3.00,$178.00 ,HARLAN LABORATORIES INC H,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Shipping/Handling,$180.00 ,NEXCELOM BIOSCIENCE,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Registration for K. Whisler,$203.00 ,OSCPA 174030075991,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Registration for S. Bianchi,$203.00 ,OSCPA 174030075991,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Registration for S. Updegraff,$219.00 ,BRIEFINGS MEDIA GROUP LLC,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Registration for P. Manzelli,$289.00 ,OSCPA 174030075991,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Registration for R. Howard,$303.00 ,OSCPA 174030075991,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,11-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,13-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MAIER,S,Pipet Tips,$32.72 ,ISC BIOEXPRESS ISC BIOEXP,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MAIER,S,CD4 Antibody,$105.99 ,GOOGLE SPRING BIO,6-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MAIER,S,Hu CD4 Mab,$140.00 ,BD BIOSCIENCES 4182040279,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MAIER,S,Tubes and Tips,$299.14 ,ISC BIOEXPRESS ISC BIOEXP,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$449.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$530.00 ,AMACDOTO HNS ANNUAL MEETI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$530.00 ,AMACDOTO HNS ANNUAL MEETI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$530.00 ,AMACDOTO HNS ANNUAL MEETI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$549.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$549.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$901.98 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$28.44 ,FLECK BEARING COMPANY#22,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$99.54 ,FEDERAL COPRORATION 00000,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$109.20 ,FEDERAL COPRORATION 00000,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBLEY,L,Transaction Line Item,$39.00 ,PLAQUEMAKER.COM 277202171,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBLEY,L,Transaction Line Item,$39.00 ,PLAQUEMAKER.COM 277202171,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBLEY,L,Transaction Line Item,$60.56 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2 BX FILEBACK FASTENERS 100/BX,$4.23 ,MEDICAL ARTS PRESS 104218,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2 BX FILEBACK FASTENERS 100/BX,$4.23 ,MEDICAL ARTS PRESS 104218,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2 BX FILEBACK FASTENERS 100/BX,$4.62 ,MEDICAL ARTS PRESS 104218,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,1 BX SWEET-N-LOW,$6.89 ,ADMIRAL EXPRESS-AOPD,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,INDOOR SIGN HOLDER,$8.15 ,LITERATUREDISPLA,14-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,SIGN-IN SHTS LABELS NO SOLICITING SIGN,$11.25 ,MEDICAL ARTS PRESS 104218,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,SIGN-IN SHTS LABELS NO SOLICITING SIGN,$11.25 ,MEDICAL ARTS PRESS 104218,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,SIGN-IN SHTS LABELS NO SOLICITING SIGN,$12.28 ,MEDICAL ARTS PRESS 104218,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,PRIVACY SIGN IN SHEETS-4 PKS,$20.80 ,MEDICAL ARTS PRESS 104218,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,FOLDOVER MAILERS,$21.54 ,MEDICAL ARTS PRESS 104218,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2 BX FILEBACK FASTENERS 100/BX,$25.38 ,MEDICAL ARTS PRESS 104218,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2 DVD-R 5PK JEWEL CS-VERBATIM ULTRALIFE 4/7GB 8X ARCHIVAL GRADE,$25.76 ,AMAZON.COM,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,8GB USB 2.0 FLASH DRIVE KINGSTON DATA TRAVELER,$26.40 ,AMAZON MKTPLACE PMTS,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,DEFLECTO BUSINESS CRD HLDR,$26.97 ,MEDICAL ARTS PRESS 104218,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,5 BX FOLDERS CLSS ET LTR 2DIV MAN,$29.52 ,ADMIRAL EXPRESS-AOPD,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,WEATHER RADIO,$35.90 ,GOOGLE EXPLORATRACK,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2000 RX PADS-STOCKTON TARDIBONO BROOKS,$36.00 ,MEDI-SCRIPTS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,WEATHER RADIO,$36.90 ,GOOGLE EXPLORATRACK,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$51.44 ,ATTM 827828739 NBI 3280,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,WIRELESS MBL MSE 3000 BE,$55.68 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,DRIVE MINI 2GB,$58.20 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$72.95 ,AMA CATALOG ORDER AMA CAT,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$75.00 ,AMERICAN ACADEMY OF DE 30,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$75.00 ,AMERICAN ACADEMY OF DE 30,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$75.00 ,AMERICAN ACADEMY OF DE 30,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Furn. Ref. No. 0003105198-0002,$76.51 ,CORPORATE EXPRESS BROOMFI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,Query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSIER,R,query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$647.30 ,CELL SIGNALING TECHNOLOGY,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$652.79 ,WATERS CORP,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$656.50 ,ABCAM,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$675.00 ,ABCAM,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$676.80 ,CELL SIGNALING TECHNOLOGY,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$705.00 ,ORIGENE TECHNOLOGIES,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$730.42 ,INVITROGEN CORPORATI INVI,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$735.00 ,INVITROGEN CORPORATI INVI,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$761.25 ,SANTA CRUZ BIOTECHNOLOGY,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$770.40 ,CELL SIGNALING TECHNOLOGY,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$773.10 ,CELL SIGNALING TECHNOLOGY,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$783.11 ,SANTA CRUZ BIOTECHNOLOGY,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$787.50 ,ABCAM,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,URIDINE 5 -DIPHOSPHO-N-ACETYL-,$798.00 ,SIGMA-ALDRICH INC. ST. LO,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$839.72 ,PHENIX RESEARCH PRODCUTS,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,ACID GAS CARTRIDGE F/RESP PK2,$21.56 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$39.50 ,INTEGRATED DNA TECH INC I,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$41.75 ,INTEGRATED DNA TECH INC I,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,FILTER BTLTP PES 22/45-500CS12,$43.26 ,VWR INTERNATIONAL WEST CH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$35.70 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$36.34 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$36.34 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$37.88 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$38.93 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$40.22 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$40.89 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$40.90 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$42.70 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$44.08 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$46.39 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$47.08 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$49.70 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$50.04 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$55.42 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$56.07 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$56.65 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$57.67 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$57.96 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$61.72 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$64.20 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$64.35 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$65.13 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$65.40 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$65.98 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$66.96 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$67.02 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$68.67 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$73.77 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$74.75 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$77.96 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$78.76 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$80.83 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$82.75 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$89.28 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$90.22 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$90.76 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$97.66 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,LAP18ERBBA-GM 18-Unit Assembled Laptop Storage Cart with 8-inch Casters and Rear,"$4,283.97 ",DELL MARKETING L.P. ROUND,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($219.00),OFFICEMAX CONTRACT,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($105.54),OFFICEMAX CONTRACT,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($36.70),OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($32.45),OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($18.17),OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($9.27),OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$2.49 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$8.53 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$8.66 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$9.27 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$9.56 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$9.79 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$10.68 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$10.79 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$12.08 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$12.20 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$13.40 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$15.98 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$6.00 ,INVITROGEN CORPORATI INVI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ICE PACK FEE,$10.00 ,FISHER SCI PITTSBURGH P,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,TOOTHPICKS FLAT 750/PK,$11.78 ,FISHER SCI PITTSBURGH P,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$11.79 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$11.99 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.01 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.08 ,SIGMA-ALDRICH INC. ST. LO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.11 ,SIGMA-ALDRICH INC. ST. LO,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.22 ,SIGMA-ALDRICH INC. ST. LO,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.31 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.46 ,SIGMA-ALDRICH INC. ST. LO,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$14.51 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,V,Transaction Line Item,$16.62 ,WARREN PRODUCTS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,DIGOXIN CRYSTALLINE,$20.50 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$20.53 ,SIGMA-ALDRICH INC. ST. LO,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$21.19 ,SIGMA-ALDRICH INC. ST. LO,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$22.00 ,EMD Chemicals,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$22.00 ,EMD Chemicals,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,CUP FOAM INSULATED 16 OZ-CLINICAL OPERATIONS,$37.49 ,ADMIRAL EXPRESS-AOPD,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,6 MED RECYCLING CONTAINERS,$40.74 ,MEDICAL ARTS PRESS 104218,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,INDOOR SIGN HOLDER,$42.76 ,LITERATUREDISPLA,14-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,SHEET PRTCTRS STPLS STICK-IT NOTES CLASS FOLDER,$57.52 ,ADMIRAL EXPRESS-AOPD,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,1 YR-ESSENCE MARTHA STEWART POP SCIENCE TIME,$66.85 ,SUBSCRIBER SERVICE,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,20 BX FOLDERS HIGHLIGHTERS PAPER PAD,$67.53 ,ADMIRAL EXPRESS-AOPD,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2- 5 TIER 18 X 36 VNTLTD PLSTC SHLVNG UNITS,$71.94 ,LOWE'S OF NORMAN OK 1165,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$427.60 ,CELL SIGNALING TECHNOLOGY,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$447.21 ,CELL APPLICATIONS INC CEL,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$452.67 ,ISC BIOEXPRESS ISC BIOEXP,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$460.00 ,PROSCI 334013851889,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$468.00 ,DHARMACON INC 405505 0950,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$468.00 ,INVITROGEN CORPORATI INVI,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$484.20 ,CELL SIGNALING TECHNOLOGY,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$496.00 ,EMD Chemicals,20-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$496.13 ,SANTA CRUZ BIOTECHNOLOGY,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$511.26 ,PHENIX RESEARCH PRODCUTS,13-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$514.50 ,SANTA CRUZ BIOTECHNOLOGY,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$524.13 ,SANTA CRUZ BIOTECHNOLOGY,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$530.25 ,SANTA CRUZ BIOTECHNOLOGY,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$538.50 ,INVITROGEN CORPORATI INVI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$542.50 ,SANTA CRUZ BIOTECHNOLOGY,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,FLTR SHEET IPVH 1ROLL/PK,$545.88 ,FISHER SCI PITTSBURGH P,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$636.00 ,CAYMAN CHEMICAL INC,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$243.90 ,INTERNET ETICKETS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$248.40 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$259.40 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$262.00 ,JOURNEY HOUSE TVL SV,13-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$271.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$274.40 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$276.40 ,JOURNEY HOUSE TRAVEL,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$845.00 ,MILLIPORE,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,V,Transaction Line Item,$845.58 ,GILSON INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$853.20 ,CELL SIGNALING TECHNOLOGY,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$900.00 ,CELL SIGNALING TECHNOLOGY,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,054.00 ",CLONTECH LABS INC,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,065.00 ",INVITROGEN CORPORATI INVI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,071.90 ",ROCHE DIAGNOSTICS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$550.60 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$556.80 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$559.30 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$560.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$567.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,RESPIRATOR HALFMASK AIR PURF L,$49.38 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,RPMI 1640 W/GLN+HPS 500ML PK6,$52.04 ,VWR INTERNATIONAL WEST CH,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$52.71 ,HARBOR FREIGHT CATALOG,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$60.25 ,INTEGRATED DNA TECH INC I,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LOCKABY,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LYONS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOORE,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PINAUD,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RHOADES,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TREMERE,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALBRECHT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANTIPOV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANTIPOV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ARCHER,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ARCHER,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CARR,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DEWITT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DEWITT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DURAN,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FAIRLESS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FAIRLESS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GARDNER,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GARDNER,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GEORGE,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GEORGE,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GIERMAN,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GUBITOSIK,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HODGES,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HODGES,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HORTON,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HORTON,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KLUGD,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KUSARI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MA,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MILLER,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MILLER,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS REED,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS REED,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHENOI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,E/Port Plus 130W Advanced Port Replicator for Latitude E-Family/Mobile Prec,$143.28 ,DELL MARKETING L.P. ROUND,11-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,9-Cell/85-WHr Primary Battery Latitude D820 Customer Kit,$258.94 ,DELL MARKETING L.P. ROUND,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,Dell Professional 19 Inch Monitor P190S HAS USB OptiPlex Precision Latitude Ente,$401.52 ,DELL MARKETING L.P. ROUND,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,LAP18ERBBA-GM 18-Unit Assembled Laptop Storage Cart with 8-inch Casters and Rear,"$1,427.99 ",DELL MARKETING L.P. ROUND,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,Latitude E6500 Intel Core 2 Duo T9600 with VT 2.80GHz 1066MHz 6M L2 Cache Du,"$1,763.81 ",DELL MARKETING L.P. ROUND,11-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,OptiPlex 960 Minitower Base Standard PSU,"$1,793.32 ",DELL MARKETING L.P. ROUND,11-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$49.99 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$61.69 ,WARREN PRODUCTS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$63.59 ,VWR SCIENTIFIC 74 VWR INT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$70.90 ,NEIGHBORS EXECUTIVE COFFE,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$72.53 ,FEDEX# 798691134310 79869,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$76.85 ,NEIGHBORS EXECUTIVE COFFE,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$79.25 ,AIRGAS MID SOUTH INTERNET,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$79.25 ,AIRGAS MID SOUTH INTERNET,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$79.53 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$79.75 ,AIRGAS MID SOUTH INTERNET,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$79.98 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$89.00 ,ACCURATE CHEMICAL & SC 80,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$94.14 ,ATTM 827851603 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$106.61 ,ATTM 827832644 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$110.20 ,ISC BIOEXPRESS ISC BIOEXP,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$110.84 ,POLYMEDCO 590000615432001,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$124.68 ,ATTM 827937402 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$128.00 ,ATTM 480678877 OKC 3280,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$143.99 ,A.C.E. SUPPLY & SERVIC,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$16.76 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$17.62 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$17.80 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$20.92 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$21.58 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$24.49 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$26.51 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$26.71 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$26.82 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$27.12 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$33.08 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$33.60 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$22.46 ,BIO-RAD LABORATORIES INC.,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,13-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,HOODED GAS LIGHTER,$22.86 ,FISHER SCI PITTSBURGH P,19-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$24.63 ,BELLCO GLASS INC 86300000,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$26.76 ,SIGMA-ALDRICH INC. ST. LO,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,N N N' N'-TETRAMETHYLETH 50ML,$27.12 ,FISHER SCI PITTSBURGH P,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,BOTTLE DISPENSER 16OZ,$27.21 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$160.00 ,JOURNEY HOUSE TVL SV,21-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$165.40 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$165.40 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$167.90 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$169.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$169.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$169.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$172.01 ,JOURNEY HOUSE TVL SV,28-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$179.40 ,JOURNEY HOUSE TVL SV,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$185.51 ,JOURNEY HOUSE TVL SV,28-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$211.00 ,JOURNEY HOUSE TVL SV,17-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$219.00 ,JOURNEY HOUSE TVL SV,28-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$224.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$236.40 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$236.40 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$276.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$276.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$276.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$276.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$276.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$276.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$276.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$783.25 ,LAB ANIMAL SUPPLIES INC,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Balancing Entry,$12.06 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,BUFFER SOLUTION PH7 YEL 500ML,$15.64 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,BUFFER SOL PH4 COLOR-CD 500ML,$26.27 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,CITRIC ACID 500G,$27.00 ,FISHER SCI PITTSBURGH P,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,BUFFER SOL PH10 COLOR-CD 500ML,$27.11 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,COVER GLASS RECT 20X26MM PK12,$27.86 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,BORIC ACID MB GRADE (1.12015),$58.57 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,DMSO 1L,$59.88 ,FISHER SCI PITTSBURGH P,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,METHANOL ACS HPLC 99.8% MIN 4L,$70.20 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$567.80 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$567.80 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$567.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$567.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$567.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$567.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$576.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$577.10 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$584.30 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$586.30 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$586.30 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$586.30 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$586.30 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$597.80 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$597.80 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$597.80 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$597.80 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$597.80 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$598.80 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$599.30 ,JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$612.78 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$612.80 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$624.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$626.80 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$630.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$663.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$667.38 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$667.58 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHORT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STEWARD,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STEWARD,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STRICKLIN,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STRICKLIN,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VALASCO,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WALSTON,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ABBOUD,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AIR,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$31.14 ,FEDEX# 793570143366 79357,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$35.00 ,BD BIOSCIENCES 4182040279,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$36.38 ,AIRGAS MID SOUTH INTERNET,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$37.18 ,INVITROGEN CORPORATI INVI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$38.46 ,VWR SCIENTIFIC 74 VWR INT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$40.00 ,LONZA WALKERSVILLE INC LO,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$44.11 ,VWR SCIENTIFIC 74 VWR INT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$44.88 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$7.82 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$8.00 ,ASSOC OF AMER MED COLL,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$8.50 ,INTERLIGHT.BIZ 2673553698,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$8.99 ,FOSTER SMITH MAIL,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$8.99 ,METROCALL/ARCH WIRELESS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$10.18 ,METROCALL/ARCH WIRELESS,9-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.03 ,FEDEX# 798618008280 79861,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.19 ,FEDEX# 793518387540 79351,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.19 ,FEDEX# 793539003960 79353,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.19 ,FEDEX# 798652961638 79865,11-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.19 ,FEDEX# 793552831925 79355,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.19 ,FEDEX# 793561805120 79356,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$164.43 ,ATTM 877866945 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$164.52 ,ATTM 827954185 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$177.43 ,ATTM 827850157 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$260.41 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$264.98 ,VWR SCIENTIFIC 74 VWR INT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$279.00 ,TOCRIS BIOSCIENCE 4332028,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$381.24 ,INVERNESS MEDICAL 5429298,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$144.49 ,AIRGAS MID SOUTH INTERNET,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$150.00 ,BD BIOSCIENCES 4182040279,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$157.53 ,ATTM 827851192 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$158.26 ,ATTM 999316971 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$159.00 ,NEJM MASS MED SOCIETY #4,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,27-Apr-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,5-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$4.60 ,LOCK-DOC INC 009700099090,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$6.23 ,THE HOME DEPOT #3913 6710,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PH 10 BUFFER 500ML,$6.29 ,FISHER SCI PITTSBURGH P,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$6.33 ,UPS 295472IS7P6,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$6.92 ,THE HOME DEPOT #3913 6710,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$8.47 ,EMD Chemicals,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,AUTOCLAVE TAPE 2.5CM X 55.4M,$9.08 ,VWR INTERNATIONAL WEST CH,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR HOT MITT FULL HAND,$9.21 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,OLIGO STANDARD - DNA,$9.60 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$11.32 ,THE HOME DEPOT #3913 6710,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$11.50 ,LOCK-DOC INC 009700099090,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$11.81 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$11.87 ,THE HOME DEPOT #3913 6710,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.03 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.23 ,SIGMA-ALDRICH INC. ST. LO,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$276.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$276.40 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR PIPET PASTEUR 9IN CS1000,$38.71 ,VWR INTERNATIONAL WEST CH,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$39.35 ,AIRGAS MID SOUTH INTERNET,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$39.79 ,SIGMA-ALDRICH INC. ST. LO,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$40.50 ,INTEGRATED DNA TECH INC I,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FORMAMIDE DEIONIZED MOLECULAR BIOLOGY,$40.60 ,SIGMA-ALDRICH INC. ST. LO,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$41.32 ,SIGMA-ALDRICH INC. ST. LO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,POUCH POLYESTER 8X12IN PK40,$41.58 ,VWR INTERNATIONAL WEST CH,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FORMALDEHYDE 2%/GLUTARALDEHYDE,$42.20 ,FISHER SCI PITTSBURGH P,12-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR PIPETTE SERO 5ML PL CS200,$42.47 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,3-PHENYLPHENOL 85%,$43.30 ,SIGMA-ALDRICH INC. ST. LO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,ADENOSINE 5 -TRIPHOSPHATE TRIS FROM,$45.70 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$47.51 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PAPER CHRMT P81 2.5CM PK100,$49.50 ,VWR INTERNATIONAL WEST CH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PIPET TIP LR FILTER P-20 PK960,$50.74 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TIP FILTER 10UL XTRALONG PK960,$50.74 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$50.98 ,MEMORY X 356202420887,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SURG BLADE CARBON STER #20/100,$52.19 ,VWR INTERNATIONAL WEST CH,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$57.50 ,UPS 1ZY725T4P498588224,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TUBE PCR .2ML FLTCP CLR PK1000,$58.48 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,VWR BASIN PS 25ML ST CS200,$70.77 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,FLUORESCEIN ISOTHIOCYANATE-DEXTRAN,$84.10 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$98.79 ,AIRGAS MID SOUTH INTERNET,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$104.62 ,ISC BIOEXPRESS ISC BIOEXP,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,TUBE MICROCENT GRD 1.7ML PK500,$108.30 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$110.00 ,BIO TEK SERVICES INC 6500,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$121.00 ,EMD Chemicals,29-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,GLYCINE 5KG,$191.49 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$198.54 ,LIPPINCOTT WMS/WIL,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$406.08 ,ISC BIOEXPRESS ISC BIOEXP,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,FLUORESCEIN ISOTHIOCYANATE DEXTRAN AV,$452.50 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,"$1,180.00 ",R & D SYSTEMS 95320112088,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$19.98 ,STAR DOCK SYSTEMS STARDOC,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Easy Transfer Cable for Windows 7 Tied,$25.62 ,DELL MARKETING L.P. ROUND,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$62.14 ,CLEVERBRIDGE AG,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,E/Monitor Flat Panel Monitor Stand for Latitude E-Family/Mobile Prec,$71.28 ,DELL MARKETING L.P. ROUND,6-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$74.85 ,APPLE STORE 130,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$85.89 ,HARDWARE AND TOOLS COR,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,E/Port Simple Port Replicatorfor Latitude E/MPWS for Argentina Customer,$93.59 ,DELL MARKETING L.P. ROUND,6-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$670.80 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$678.80 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$678.80 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$688.80 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$699.80 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$699.80 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$713.80 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,HILITER LIQ FYW,$4.36 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,Transaction Line Item,$4.44 ,WAL-MART 3295,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,Transaction Line Item,$12.94 ,WAL-MART 3295,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,Transaction Line Item,$22.53 ,WAL-MART 3295,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,PAD POST-IT ORIGINAL YW,$22.70 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,MOUSE CI60 WRLSS SR/BK,$28.23 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,PF19.0W Privacy Filter for 19 Widescreen LCD Monitor,$79.99 ,DELL MARKETING L.P. ROUND,13-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,TONER CTRG Q7551A BK,$82.89 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,TONER CTRG 2330DN 6K BK,$89.24 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,FILTER PRVCY PF17.0,$419.10 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,ACAD View 4 Enterprise - 10 Pack - 1yr Gold SNS - 12x5 support and subscription,$189.00 ,DELL MARKETING L.P. ROUND,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,17 ND1750 Integrated Thin Client Network Display,$449.99 ,DELL MARKETING L.P. ROUND,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,ACAD View 4 Enterprise - 10 Pack - vSphere 4 Desktop View Manager 4 - 10 Desktop,$720.00 ,DELL MARKETING L.P. ROUND,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,INFRASTRUXURE MANAGER 100 NODE LICS ONLY,"$2,145.84 ",DELL MARKETING L.P. ROUND,5-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,($122.78),APPLE WEB STORE APPLE ONL,16-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,($11.65),APPLE WEB STORE APPLE ONL,16-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,($8.43),AMAZON SERVICES (KINDL,27-Apr-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$2.99 ,WWW.NEWEGG.COM,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$7.00 ,SADDORIS COMPANIES INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$44.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$44.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$44.96 ,ITUNES MUSIC STORE ITUNES,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$12.29 ,METROCALL/ARCH WIRELESS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$14.73 ,METROCALL/ARCH WIRELESS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$14.99 ,FEDEX# 869678787904 86967,27-Apr-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$15.49 ,FEDEX# 869678787915 86967,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$15.71 ,FEDEX# 872105164801 87210,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MAIER,S,Hu HLA-DR Ab,$345.00 ,BD BIOSCIENCES 4182040279,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,10 PLANNERS WLL 2SD LAM,$85.20 ,ADMIRAL EXPRESS-AOPD,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,5 PWR STRP 2 CPY PPR RD STMP PD INK PD REFILL,$100.28 ,ADMIRAL EXPRESS-AOPD,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,5 CANON 4GB COMPACT FLASH CARDS,$103.74 ,FLASHMEMORYSTORE.COM 4332,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,PRIVACY SIGN IN SHEETS-4 PKS,$109.20 ,MEDICAL ARTS PRESS 104218,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,FOLDOVER MAILERS,$113.06 ,MEDICAL ARTS PRESS 104218,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,STICK-IT NOTES ENVLP PPR STMP PD REFL DUST-OFF BANDAGES PENS,$123.93 ,ADMIRAL EXPRESS-AOPD,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,SIGN-IN SHTS LABELS NO SOLICITING SIGN,$135.08 ,MEDICAL ARTS PRESS 104218,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,4 BX FOLDERS CLSS ET LTR 2DIV MAN,$147.56 ,ADMIRAL EXPRESS-AOPD,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,5 BX FOLDERS CLSS ET LTR 2DIV MAN,$154.93 ,ADMIRAL EXPRESS-AOPD,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$433.60 ,QIAGEN INC,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,TONER CTRG HL1055/MFC8600,$89.32 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,TONER CTRG HL1055/MFC8600,$89.32 ,CORPORATE EXPRESS BROOMFI,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,DRUM FAX2820 MFC7220,$105.97 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,TONER CTRG BRT FAX2820,$123.66 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,DRUM UNIT F/PPF4750,$185.54 ,CORPORATE EXPRESS BROOMFI,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,DRUM UNIT F/PPF4750,$185.54 ,CORPORATE EXPRESS BROOMFI,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$188.64 ,BEST BUY CO 1427,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Furn. Ref. No. 0003108769-0001,$252.99 ,CORPORATE EXPRESS BROOMFI,26-Apr-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$285.00 ,AAD SUMMER ACADEMY,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,FLDR ET FAS LTR YW,$321.90 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,LBL ADRS 1-1/3X4 3500,$372.40 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$387.48 ,MERRIFIELD OFFICE PLUS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$699.00 ,NATIONAL BIOLOGICAL CORP,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$22.94 ,SS MR. COFFEE,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$105.96 ,WAL-MART 2804,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$114.64 ,ATTM 827980369 NBI 3280,23-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$126.45 ,FEDEX# 798612470819 79861,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$142.16 ,SUPERIOR LINEN SERVICE,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$256.44 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,"$2,074.83 ",MCKESSON MEDICAL SURGICAL,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,($30.00),MILTENYI BIOTEC INC. 2263,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$31.90 ,SKILLPATH SEMINARS MAIN S,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$75.00 ,MEDICAL EQUIPMENT AFFILI,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$149.00 ,SKILLPATH SEMINARS MAIN S,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$149.00 ,SKILLPATH SEMINARS MAIN S,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$150.00 ,MILTENYI BIOTEC INC. 2263,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$200.00 ,MEDICAL EQUIPMENT AFFILI,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$200.00 ,MEDICAL EQUIPMENT AFFILI,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$250.00 ,MEDICAL EQUIPMENT AFFILI,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$400.00 ,MEDICAL EQUIPMENT AFFILI,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$1,302.00 ",ASSESSMENT TECH INST,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$33.64 ,FEDEX# 793552213816 79355,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$34.00 ,BIO-RAD LABORATORIES INC.,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR UNDERPAD STD 17X24IN CS300,$34.60 ,VWR INTERNATIONAL WEST CH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$34.92 ,THE HOME DEPOT #3913 6710,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$35.10 ,PROMEGA CORP,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$35.10 ,PROMEGA CORP,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$35.27 ,SIGMA-ALDRICH INC. ST. LO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,EVANS BLUE,$36.20 ,SIGMA-ALDRICH INC. ST. LO,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CULT TUBE DISP 12X75MM 1000/CS,$36.33 ,FISHER SCI PITTSBURGH P,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$36.38 ,FEDEX# 008801074225 00880,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRITON X-100,$36.50 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,BCA PROTEIN ASSAY REAGENT B,$37.00 ,VWR INTERNATIONAL WEST CH,28-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,GEL LOADNG TIPS CS1000 200UL,$38.12 ,VWR INTERNATIONAL WEST CH,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,TUBE MICROCENT GRD 1.7ML PK500,$216.60 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$230.45 ,INVITROGEN CORPORATI INVI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,JM109 COMPETENT CELLS 1ML,$244.41 ,VWR INTERNATIONAL WEST CH,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,TUBE CENTRIFU POLYP 15ML CS500,$260.40 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$281.45 ,LABSOURCE W321355455801,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,TUBE CENTRIFG POLYP 50ML CS500,$298.14 ,VWR INTERNATIONAL WEST CH,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$324.00 ,LABSOURCE W321355455801,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$345.00 ,NOVUS BIOLOGICALS LLC,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$356.00 ,ABCAM,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$356.00 ,ABCAM,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$378.50 ,APPLIED BIOSYSTEMS INC.,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$428.00 ,SYNOPTICS INC SYNOPTICS I,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,PGEM(R) T-EASY VECTOR 20RXNS,$449.06 ,VWR INTERNATIONAL WEST CH,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$599.85 ,BIO-RAD LABORATORIES INC.,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$675.00 ,ABCAM,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.38 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.44 ,SIGMA-ALDRICH INC. ST. LO,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.48 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$60.75 ,INTEGRATED DNA TECH INC I,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TIP200UL GRD NTSK LWBND PK960,$60.90 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,ADENOSINE 5 -TRIPHOSPHATE DISODIUM,$61.90 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,XYLENES HISTOLOGICAL GRADE,$62.30 ,SIGMA-ALDRICH INC. ST. LO,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,1.5 ML PESTLE 100/CS,$62.82 ,FISHER SCI PITTSBURGH P,24-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$63.40 ,FASTENAL CO-RETAIL 696001,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$63.94 ,LOCK-DOC INC 009700099090,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Dell 2330d 6 000 Toner Cartridge,$103.67 ,DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$106.98 ,THENERDS NET 310080813148,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$163.16 ,WWW.NEWEGG.COM,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Dell 20 Inch Flat Panel Display P2010H OptiPlex Precision Latitude and Enterpris,$173.47 ,DELL MARKETING L.P. ROUND,6-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Dell 2330d Laser Printer,$308.16 ,DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$359.91 ,B & H PHOTO-VIDEO.COM B &,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$399.00 ,AT&T O522 5628 3280068259,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Dell Inspiron 1010,$471.63 ,DELL MARKETING L.P. ROUND,17-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$764.99 ,SEARS ROEBUCK 1211 335SEA,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$42.78 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$42.85 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$42.85 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$42.85 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$42.85 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$42.86 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$42.87 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$42.89 ,ITUNES MUSIC STORE ITUNES,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$42.91 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$42.94 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$42.96 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$42.97 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$43.82 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$43.82 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$43.86 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$43.88 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$43.91 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$43.93 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$43.94 ,ITUNES MUSIC STORE ITUNES,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$43.96 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$43.96 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$43.96 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$44.13 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$44.80 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$44.80 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$44.83 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$44.83 ,ITUNES SARL,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$44.85 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$44.92 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$28.14 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$28.50 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,BOTTLE NAT HDPE CYL 32OZ CS12,$31.98 ,VWR INTERNATIONAL WEST CH,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,PLURONIC F-127 CELL CULTURE TESTED,$33.50 ,SIGMA-ALDRICH INC. ST. LO,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,L-KYNURENINE FREE BASE,$33.90 ,SIGMA-ALDRICH INC. ST. LO,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,LEPTOMYCIN B,$35.00 ,SIGMA-ALDRICH INC. ST. LO,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$39.09 ,SIGMA-ALDRICH INC. ST. LO,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$39.70 ,SIGMA-ALDRICH INC. ST. LO,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,KANAMYCIN MONO SULFATE 5G,$39.84 ,FISHER SCI PITTSBURGH P,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,2-PROPANOL FOR MOLECULAR BIOLOGY =99%,$40.60 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,GLYOXAL SOLUTION FOR MOLECULAR BIOLOGY,$43.60 ,SIGMA-ALDRICH INC. ST. LO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$46.68 ,SIGMA-ALDRICH INC. ST. LO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$47.20 ,SIGMA-ALDRICH INC. ST. LO,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$48.71 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$49.90 ,RATCLIFFE'S CAMPUS STR 18,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,BRILLIANT BLUE R 25GR,$50.87 ,FISHER SCI PITTSBURGH P,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,POLYOXYETHYLENESORBITAN MONOLAURATE TWEE,$51.10 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,V,Transaction Line Item,$56.07 ,BIO-RAD LABORATORIES INC.,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$57.92 ,INVITROGEN CORPORATI INVI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,PORTABLE LED LIGHTSOURCE,$160.00 ,ANTHONY PRODUCTS INC.,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,8 BX CLASS FOLDERS,$163.36 ,ADMIRAL EXPRESS-AOPD,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,VIBRATING COUNTDOWN TIMERS,$174.65 ,BODYTRONICS.COM 469219392,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,3 FLOOR CHAIRMATS,$175.47 ,ADMIRAL EXPRESS-AOPD,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,5 BX FOLDER CLSS ET LTR 2DIV MAN,$184.45 ,ADMIRAL EXPRESS-AOPD,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,5 BX-FOLDER CLSS ET LTR 2DIC MAN,$184.45 ,ADMIRAL EXPRESS-AOPD,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,10 BX CLASS FOLDERS,$204.20 ,ADMIRAL EXPRESS-AOPD,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,SHEET PRTCTRS STPLS STICK-IT NOTES CLASS FOLDER,$209.12 ,ADMIRAL EXPRESS-AOPD,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,8 PKS PRIVACY SIGN IN SHTS BURGUNDY,$254.24 ,MEDICAL ARTS PRESS 104218,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,SHEET PRTCTRS STPLS STICK-IT NOTES CLASS FOLDER,$256.18 ,ADMIRAL EXPRESS-AOPD,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,15 BXS CLASS FOLDERS,$306.30 ,ADMIRAL EXPRESS-AOPD,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,APPT CRD STKR LETTER TRAY CLPBRD ENVLPS PPR CLPS 2 DRWR MBL FILE,$329.38 ,MEDICAL ARTS PRESS 104218,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,TONER CTRG RMFG LASR 4100,$345.42 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,20 BX FOLDERS HIGHLIGHTERS PAPER PAD,$354.52 ,ADMIRAL EXPRESS-AOPD,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,HP TONER P4014 P4015 P451,$390.40 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,BOTOX NEEDLES-10 BOXES,$800.00 ,ALLERGAN SALES INC. 30101,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,1CS (64 BXS) SINECCH ARNICA,$949.00 ,HAHNEMANN ALPINE 00-0070,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2 OPEN SHELVING 6 SHLVS HON UTILITY TBL,"$1,343.70 ",MEDICAL ARTS PRESS 104218,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,ILN10 COPY,$26.50 ,CORPORATE EXPRESS BROOMFI,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,ILN11 CONFIDENTIAL,$31.50 ,CORPORATE EXPRESS BROOMFI,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTEFORTE,S,ILN16 EMPLOYEE HEALTH/WORKMAN,$45.95 ,CORPORATE EXPRESS BROOMFI,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$4.99 ,MICROSOFT ONLINE 311160,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$1,610.76 ",ASSESSMENT TECH INST,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$1,778.70 ",MEDICAL EQUIPMENT AFFILI,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$2,315.47 ",ASSESSMENT TECH INST,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$2,416.14 ",ASSESSMENT TECH INST,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$2,515.73 ",ASSESSMENT TECH INST,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$3,121.30 ",MEDICAL EQUIPMENT AFFILI,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$3,237.00 ",ASSESSMENT TECH INST,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,TUBE PLSM ST HEP 2ML 13X75MM,$61.52 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R, Q-TIP STERILE 6 WOOD PK 200 ,$81.90 ,VWR INTERNATIONAL WEST CH,10-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$83.00 ,INTEGRATED DNA TECH INC I,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,FILTER BTLTP PES 22/33-500CS12,$86.52 ,VWR INTERNATIONAL WEST CH,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$100.00 ,BD BIOSCIENCES 4182040279,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$116.96 ,WAL-MART 2804,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,ANTI-GOAT IGG (H+L) MADE IN H,$125.00 ,VWR INTERNATIONAL WEST CH,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,ANTI-MOUSE IGG (H+L) MADE IN,$125.00 ,VWR INTERNATIONAL WEST CH,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,ANTI-RABBIT IGG (H+L) MADE IN,$125.00 ,VWR INTERNATIONAL WEST CH,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$125.54 ,SUPERIOR ESSEX,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,FLASK TISSUE CULTUR 75CM2 CS60,$155.18 ,VWR INTERNATIONAL WEST CH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$164.19 ,LABSOURCE W321355455801,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$179.81 ,LABSOURCE W321355455801,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$189.28 ,POLYSCIENCES INC 17818536,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,PELLET PSTL W/TUBE 1.5ML PK100,$195.62 ,VWR INTERNATIONAL WEST CH,10-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$202.72 ,MILLIPORE,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001260100,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001261100,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001267100,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001268100,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001268100,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001269100,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001269100,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001269100,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$799.50 ,BIOVISION INC BIOVISION I,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$1,084.50 ",R & D SYSTEMS 95320112088,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$1,160.00 ",INVITROGEN CORPORATI INVI,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$1,183.79 ",QIAGEN INC,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$1,206.94 ",BELLCO GLASS INCORP 32322,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$1,316.90 ",WATERS CORP,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$2,810.00 ",ORIGENE TECHNOLOGIES,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$3,010.00 ",PEQLAB LLC,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAVIS,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GUPTA,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAHIPAL,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$12.99 ,THE HOME DEPOT #3913 6710,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$13.90 ,THE HOME DEPOT #3913 6710,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING AND HANDLING,$14.76 ,FISHER SCI PITTSBURGH P,24-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR RACK 80 RACK ASSORT PK-5,$14.91 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$14.98 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$15.00 ,BIO-RAD LABORATORIES INC.,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$15.11 ,SIGMA-ALDRICH INC. ST. LO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR DIVIDER 81-CELL BOX PK12,$15.43 ,VWR INTERNATIONAL WEST CH,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$17.51 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$18.50 ,LOCK-DOC INC 009700099090,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,JAR ST SIDE WM PP 250ML PK6,$18.78 ,VWR INTERNATIONAL WEST CH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,GIEMSA STAIN STOCK 4OZ,$19.78 ,VWR INTERNATIONAL WEST CH,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,12-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S, VWR PASTEUR PIPET 9 CS1000 ,$23.74 ,VWR INTERNATIONAL WEST CH,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,DETERGENT ALCOTABS BTL100,$24.95 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$25.01 ,SIGMA-ALDRICH INC. ST. LO,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$25.66 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,MAGNESIUM CHLORIDE SOLUTION,$25.97 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$26.82 ,FEDEX# 793498196197 79349,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$27.43 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRANSPORTATION CHARGE,$27.91 ,FISHER SCI PITTSBURGH P,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR BOX 2IN CARDBRD STOR PK12,$28.06 ,VWR INTERNATIONAL WEST CH,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,JAR ST SIDE WM PP 500ML PK6,$28.28 ,VWR INTERNATIONAL WEST CH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$28.30 ,FEDEX# 008801074214 00880,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,COAT DACRON KNEE LNGTH 56 1EA,$29.03 ,VWR INTERNATIONAL WEST CH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$29.25 ,INTEGRATED DNA TECH INC I,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR BOX GLASS DISP FLOOR PK6,$29.57 ,VWR INTERNATIONAL WEST CH,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$30.18 ,FEDEX# 798693071873 79869,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,ADENOSINE 5 -TRIPHOSPHATE DISODIUM GRAD,$30.40 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$31.11 ,FEDEX# 793577270460 79357,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$32.64 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CONTAINER ICE CHARGE,$33.00 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRANSPORTATION CHARGE,$33.03 ,FISHER SCI PITTSBURGH P,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,OLIGO STANDARD - DNA,$33.28 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$44.97 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$44.97 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$45.57 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$45.72 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$45.76 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$45.82 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$45.85 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$45.85 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$45.88 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,N-OCTYL-B-D-GLUCOPYRANOSIDE,$85.90 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HEPES SODIUM,$86.80 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$88.43 ,MIDSCI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$93.66 ,THE HOME DEPOT #3913 6710,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$94.48 ,WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR PIPETTE SERO 5ML PR CS200,$94.95 ,VWR INTERNATIONAL WEST CH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,RACK PCR TUBE SPECTRUM CS25,$97.21 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$102.00 ,VECTOR LABORATORIES INC 1,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,POLYOXYETHYLENESORBITAN MONOLAURATE TWEE,$102.20 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SODIUM DODECYL SULFATE 500GM,$102.47 ,VWR INTERNATIONAL WEST CH,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TLC SIL GEL 60 20X20 EA=PK25,$102.71 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$104.00 ,ISC BIOEXPRESS ISC BIOEXP,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PETRI DISH 15X150MM CS100,$109.88 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,AGAROSE LOW EEO 100G,$110.26 ,FISHER SCI PITTSBURGH P,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,N-OCTANOYL-D-SPHINGOSINE,$111.00 ,SIGMA-ALDRICH INC. ST. LO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$111.00 ,EMD Chemicals,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,MONENSIN SODIUM SALT 250 MG,$118.15 ,VWR INTERNATIONAL WEST CH,5-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRIZMA(R) BASE BIOTECHNOLOGY PERFORMANC,$119.50 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$121.00 ,EMD Chemicals,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$58.26 ,AIRGAS MID SOUTH INTERNET,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$59.00 ,MILLIPORE,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,METHYLGLYOXAL,$60.00 ,SIGMA-ALDRICH INC. ST. LO,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$64.50 ,SANTA CRUZ BIOTECHNOLOGY,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ACETONITRILE HPLC GRADE 4L,$68.99 ,FISHER SCI PITTSBURGH P,13-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,V,Transaction Line Item,$71.74 ,WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,FILT UN STL .20UM 250ML 12/CS,$72.77 ,FISHER SCI PITTSBURGH P,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,HYDROGEN PEROXIDE CONTAINS INHIBITOR ,$77.20 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,8-BROMOADENOSINE-3-5-CYCLIC,$79.20 ,SIGMA-ALDRICH INC. ST. LO,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,3-HYDROXY-DL-KYNURENINE,$82.20 ,SIGMA-ALDRICH INC. ST. LO,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,MONOCLONAL ANTI-B-O-LINKED N-ACETYL GLUC,$84.30 ,SIGMA-ALDRICH INC. ST. LO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,RESVERATROL,$84.90 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,HANKS BALANCED SALT SOLUTION MODIFIED ,$86.30 ,SIGMA-ALDRICH INC. ST. LO,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$4.99 ,MICROSOFT ONLINE 311160,30-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$19.99 ,MICROSOFT ONLINE 311160,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$19.99 ,MICROSOFT ONLINE 311160,30-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$49.99 ,MICROSOFT ONLINE 311160,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$49.99 ,MICROSOFT ONLINE 311160,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$49.99 ,MICROSOFT ONLINE 311160,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,130.40 ",CELL SIGNALING TECHNOLOGY,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,214.29 ",BIO-RAD LABORATORIES INC.,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,452.50 ",INVITROGEN CORPORATI INVI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,499.46 ",LONZA WALKERSVILLE,29-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,522.50 ",ALZET - DURECT CORP.,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,FETAL BOVINE SERUM FROM USDA APPROVED CO,"$1,596.00 ",SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$2,910.00 ",BD BIOSCIENCES 4182040279,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$2,964.90 ",LONZA WALKERSVILLE,11-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$4,160.00 ",CADMUS JOURNAL SERVICES 4,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$4,870.50 ",INVITROGEN CORPORATI INVI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$4,981.00 ",NU AIRE INC,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($2,500.00)",ABERCROMBIE AND KENT,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($610.50),US AIRWAYS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($567.80),JOURNEY HOUSE TVL SV,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($516.80),JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($337.70),REFUNDS FROM REFUNDP,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($305.40),JOURNEY HOUSE TVL SV,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($299.30),UNITED- EXO REFUNDS,6-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($266.40),JOURNEY HOUSE TRAVEL,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($236.40),JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($224.40),JOURNEY HOUSE TVL SV,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($41.00),JOURNEY HOUSE TVL SV,28-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($41.00),JOURNEY HOUSE TVL SV,28-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001161190,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001199190,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001260100,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$328.80 ,JOURNEY HOUSE TRAVEL,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$329.50 ,JOURNEY HOUSE TVL SV,7-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$329.50 ,JOURNEY HOUSE TVL SV,7-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$333.90 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001269100,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001275100,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001204110,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001220110,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001254110,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$10.00 ,JOURNEY HOUSE TRAVEL,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$10.00 ,JOURNEY HOUSE TRAVEL,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$722.73 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$740.80 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$745.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MATTSON,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PRINCEA,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PRINCEA,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAIZADA,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SINDHWANI,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SONNTAG,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WARNER,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WRIGHT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YOUNGER,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZUNA,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANDREWS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ARNOLD,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BLOCK,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COULOURES,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS EVANS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOTLEY,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOTLEY,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OLSON,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ORTIZ,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PIERCE,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SUGHRUE,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SWISHER,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SYZEK,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WRIGHT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ANDERSON,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ESPINOSA,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ESPINOSA,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ESPINOSA,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ESPINOSA,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HENRY,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MATHEWS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOXLEY,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PELZL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,D-GLUCURONIC ACID,$64.40 ,SIGMA-ALDRICH INC. ST. LO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$64.80 ,PROMEGA CORP,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$65.00 ,GRAINGER.COM E01 E01,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$67.25 ,AIRGAS MID SOUTH INTERNET,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$67.25 ,AIRGAS MID SOUTH INTERNET,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CARDIOLIPIN FROM BOVINE HEART SODIUM,$70.00 ,SIGMA-ALDRICH INC. ST. LO,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$70.20 ,PROMEGA CORP,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$70.71 ,WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR PIPET TIPS STR 200UL PK960,$71.20 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,REANGENT BCA PROTEIN ASSAY,$73.00 ,VWR INTERNATIONAL WEST CH,28-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,C8 DIHYDROCERAMIDE,$84.70 ,SIGMA-ALDRICH INC. ST. LO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR PIPETTE SERO 10ML PL CS200,$85.46 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$180.00 ,HAMILTON COMPANY HAMILTON,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$264.46 ,BIO-RAD LABORATORIES INC.,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$462.94 ,PAYPAL SELENSYSTEM US Sa,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$686.00 ,COM-TEN INDUSTRIES 825235,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$759.00 ,AFFYMETRIX INC AFFYMETRIX,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,CLIP MINI BNDR 3/5 BK 144,$1.56 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,BNDR CLIP MINI,$2.55 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,BINDER CLIP MINI 9/16 BK,$2.80 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,BNDR CLIP #50 MED,$3.56 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,BNDR CLIP #100 LG,$6.72 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,ENVL CSP 28# 9.5X12.5 KFT,$8.86 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,ENVL CLSP RCY 32# 10 X 13,$9.72 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,BNDR CLIP #100 LG,$10.08 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,NOTE 1.5X2 RCYC 12/PK YW,$10.35 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,FLGS W/DISP 1 SIGN 100CT,$10.80 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,BATTERY AA ALK 12PK,$15.25 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,BATTERY AAA COPRTP 20/PK,$15.47 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,MOUSE NTBK CRDLS V220,$27.62 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$29.82 ,WAL-MART 2804,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HYDROCHLORIC ACID NF/FCC 21/2L,$121.36 ,FISHER SCI PITTSBURGH P,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRICINE ELECTROPHO 250 G,$122.37 ,VWR INTERNATIONAL WEST CH,12-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$124.45 ,ISC BIOEXPRESS ISC BIOEXP,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PONCEAU S SOLUTION 0.1% PONCEAU S (W/V),$124.80 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,REAGENT ALCOHOL HPLC 4LITER,$127.45 ,FISHER SCI PITTSBURGH P,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$128.95 ,AIRGAS MID SOUTH INTERNET,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR CULTURE TUBE CLR S CS1000,$130.07 ,VWR INTERNATIONAL WEST CH,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TISSUE GRINDER COATED 2ML CS2,$131.14 ,VWR INTERNATIONAL WEST CH,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SODIUM CHLORIDE ACS REAGENT,$138.00 ,SIGMA-ALDRICH INC. ST. LO,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$87.00 ,ENZO LIFE SCIENCES 274000,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$88.24 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,1 PLY PRECISION WIPE 280/PK,$93.44 ,FISHER SCI PITTSBURGH P,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$95.75 ,INVITROGEN CORPORATI INVI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,IONOMYCIN CALCIUM SALT FROM STREPTOMYCES,$101.00 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$101.99 ,BETHYL LABORATORIES,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$103.88 ,BIO TEK INSTRUMENTS BIO T,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$107.00 ,VECTOR LABORATORIES INC 1,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$278.30 ,INTERNET ETICKETS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$280.80 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$283.40 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$285.30 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$301.40 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$303.55 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$305.30 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$305.40 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$305.40 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$310.80 ,INTERNET ETICKETS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$312.40 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$313.40 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$313.40 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$313.40 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$323.80 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$323.80 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$347.30 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$352.80 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,BASE USFF OPTI 780 EPA 90%,$767.96 ,DELL MARKETING L.P. ROUND,30-Apr-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$770.00 ,AACP,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,OptiPlex 780 Desktop Base Standard PSU,$781.65 ,DELL MARKETING L.P. ROUND,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$977.60 ,ATTM 827983317NBI 3280066,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,PowerEdge R210 Chassis with up to 2 Cabled HDs and Quad-Pack LED Diagnostics,"$2,111.46 ",DELL MARKETING L.P. ROUND,17-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,"$2,748.00 ",BUTTERFLYPHOTOCOM,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,BASE USFF OPTI 780 EPA 90%,"$2,781.48 ",DELL MARKETING L.P. ROUND,6-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,BASE USFF OPTI 780 EPA 90%,"$3,708.64 ",DELL MARKETING L.P. ROUND,6-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,PowerEdge R410 Chassis w/ up to 4 Hot-Plug Hard Drives LCD diagnostics,"$4,831.32 ",DELL MARKETING L.P. ROUND,6-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LERNER,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LERNER,M,SLIDE SUPERFR + 25X75MM144/GR,$674.44 ,FISHER SCI PITTSBURGH P,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,($34.86),WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$12.40 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$78.75 ,AMAZON MKTPLACE PMTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$90.59 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$148.45 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$168.99 ,AMAZON MKTPLACE PMTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$745.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$765.80 ,JOURNEY HOUSE TVL SV,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$775.30 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$797.40 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$797.40 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$806.80 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$823.80 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$824.81 ,JOURNEY HOUSE TVL SV,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$827.88 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$907.70 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$927.80 ,JOURNEY HOUSE TVL SV,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$935.80 ,JOURNEY HOUSE TVL SV,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$960.30 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,055.80 ",JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,055.80 ",JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,272.80 ",JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,272.80 ",JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,612.30 ",JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,896.90 ",JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,STAPLES CD LABELS 50PK,$8.29 ,STAPLES FRAMINGHAM MA,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,DURACELL PROCELL 9VOLT BATTERY,$26.72 ,STAPLES FRAMINGHAM MA,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,STAPLES 100PK SPINDLE CD-R,$27.99 ,STAPLES FRAMINGHAM MA,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$108.00 ,KEYTEC 300000083513001,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$506.90 ,ABLENET INC.,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B, BNDR CLIP 2 LG ,$0.43 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PENCE,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHANLEY,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COUCH,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TAMPIN,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TENNEY,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001201110,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001202110,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001202110,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$469.64 ,A.C.E. SUPPLY & SERVIC,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$475.00 ,AUA TIMSSNET AUA TIMSSNET,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$903.11 ,VWR SCIENTIFIC 74 VWR INT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,"$1,340.60 ",LONZA WALKERSVILLE INC LO,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Balancing Entry,$12.06 ,SIGMA-ALDRICH INC. ST. LO,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$30.48 ,AMAZON MKTPLACE PMTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$74.00 ,JACKSON IMMUNORESEARCH LA,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$90.00 ,SOCIETY FOR NEUROSCIENCE,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$90.00 ,SOCIETY FOR NEUROSCIENCE,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$90.00 ,SOCIETY FOR NEUROSCIENCE,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$156.00 ,LIPPINCOTT WMS/WIL,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,DEFEROXAMINE MESYLATE,$159.40 ,SIGMA-ALDRICH INC. ST. LO,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$72.00 ,ASSOC OF AMER MED COLL,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$77.01 ,FEDEX# 798660100459 79866,13-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$77.01 ,FEDEX# 798660100530 79866,13-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$81.65 ,ATTM 838818376NBI 3280066,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$84.06 ,ATTM 838818376NBI 3280066,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$85.25 ,FEDEX# 872422721276 87242,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$91.06 ,ATTM 839524431NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,NOTEPAD 8.5X11.75 LTR YW,$32.70 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,TONER CTRG 3100CN 4K BK,$38.24 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$40.01 ,ATTM 835456156 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$41.41 ,THE JOURNAL RECORD PUBLIS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,TONER CTRG 3100CN 2K CN,$60.34 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,TONER CTRG 3100CN 2K MA,$60.34 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,TONER CTRG 3100CN 2K YW,$60.34 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$3,256.80 ",MEDICAL EQUIPMENT AFFILI,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$3,370.95 ",MEDICAL EQUIPMENT AFFILI,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$4,024.36 ",RMO INC,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$5,337.00 ",NACUBO NACUBO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$5,712.00 ",ASSESSMENT TECH INST,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$143.07 ,BIO-RAD LABORATORIES INC.,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$145.02 ,SIGMA-ALDRICH INC. ST. LO,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SODIUM CHLORIDE FOR MOLECULAR BIOLOGY,$146.00 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,METHANOL 4L,$154.80 ,VWR INTERNATIONAL WEST CH,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,RABBITANTI-MOUSEIGG(H+1.5ML,$156.00 ,VWR INTERNATIONAL WEST CH,28-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CULTURE DISH ST 100X20MM CS200,$156.70 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SODIUM CHLORIDE ACS REAGENT,$157.00 ,SIGMA-ALDRICH INC. ST. LO,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$160.00 ,INVIVO GEN INVIVO GEN,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$161.38 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$84.80 ,ISC BIOEXPRESS ISC BIOEXP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,INS SYRINGE 1/2CC 31G CS/500,$162.21 ,FISHER SCI PITTSBURGH P,27-Apr-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,INSULIN SYRINGE 1CC 31G CS/500,$162.21 ,FISHER SCI PITTSBURGH P,27-Apr-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PELLET PESTLE DISPOSABLE BLUE POLYPROP,$164.00 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TISSUE CULT PLATE 24WEL 50/CS,$168.66 ,FISHER SCI PITTSBURGH P,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TUBE 16X100 RB SC CAP 1000/CS,$170.95 ,FISHER SCI PITTSBURGH P,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$183.90 ,PROMEGA CORP,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,14MLTBE PS 17X100 ST SNAP500CS,$189.12 ,FISHER SCI PITTSBURGH P,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$194.00 ,SEROTEC INC,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$198.17 ,ISC BIOEXPRESS ISC BIOEXP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CAP PHENOLIC PTFE LINER CS300,$203.90 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$204.50 ,R & D SYSTEMS 95320112088,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$213.00 ,CLONTECH LABS INC,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$215.97 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FILTER MEMBRN .2UM 33X56CM PK5,$224.99 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CHLOROFORM HPLCGRD ALC-STAB 4L,$228.38 ,VWR INTERNATIONAL WEST CH,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$230.50 ,INVITROGEN CORPORATI INVI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FLUORESCEIN ISOTHIOCYANATE DEXTRAN MOL,$233.50 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$236.44 ,AVANTI POLAR LIPIDS,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PLATE 96-WELL PVC FLAT CS50,$240.75 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$252.60 ,INVITROGEN CORPORATI INVI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$254.08 ,WOODCRAFT 539,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PAPER CHROMATOG. 46X57 PK100,$255.29 ,VWR INTERNATIONAL WEST CH,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PIPETTING DEVICE PORTABLE 110V,$266.49 ,VWR INTERNATIONAL WEST CH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,THERMO-FLASK STAINLES STEEL 2L,$273.69 ,VWR INTERNATIONAL WEST CH,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$279.50 ,INVITROGEN CORPORATI INVI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$297.00 ,NEW ENGLAND BIOLABS NEW E,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$297.90 ,DENVILLESCIENTIFIC 000000,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$337.70 ,INTERNET ETICKETS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$337.90 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$337.90 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$337.90 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$341.80 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$344.40 ,JOURNEY HOUSE TVL SV,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,615.00 ",PIERCE BIOTECHNOLOGY INC,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,924.13 ",WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$2,084.40 ",BIO-RAD LABORATORIES INC.,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$2,295.87 ",MIDSCI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$2,310.00 ",BD BIOSCIENCES 4182040279,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$2,343.95 ",PHARMACIA BIOTECH,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$2,514.00 ",CADMUS JOURNAL SERVICES 4,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$2,834.55 ",INVITROGEN CORPORATI INVI,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$2,938.50 ",CELL SIGNALING TECHNOLOGY,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$3,260.63 ",LABSAFE 1015558477,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$3,437.00 ",GMI,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$4,995.00 ",COLONIAL MEDICAL SUP KU75,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PARNELL,M,Transaction Line Item,$120.15 ,UNITED REFRIG BR #82 1770,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PARNELL,M,Transaction Line Item,$539.41 ,TEMPERATURE CONTROLS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PARRISH,M,Transaction Line Item,"$2,300.00 ",UNIVERSITYT 174030075991,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,MECHANICAL PENCIL 0.9MM 6PK,$4.49 ,OFFICE DEPOT DELRAY BEACH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$12.99 ,CVS 6010 06010,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,LABEL ADDRESS 28MMX89MM WHITE,$16.99 ,OFFICE DEPOT DELRAY BEACH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$18.60 ,TRUE COLOR PHOTO TRUE COL,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$438.71 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$575.13 ,WARREN PRODUCTS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Balancing Entry,($158.09),CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,($135.60),EUREKA WATER COMPANY,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,($67.96),AMAZON.COM,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,($48.80),EUREKA WATER COMPANY,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,($7.43),FDX# 376998000979 37,1-Apr-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Balancing Entry,($2.20),CORPORATE EXPRESS BROOMFI,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$0.50 ,PIKEPASS RECYCLING,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,GLUE ROLL-N-GLUE,$1.83 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K, CVR REP PB LTR 3 ERD ,$2.10 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K, CVR REP PB 11 X8.5 RD ,$2.20 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,CVR REP PB LTR RD,$2.25 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K, 7510 THUMBTACK 3/8 ,$2.26 ,CORPORATE EXPRESS BROOMFI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B, BNDR CLIP 2 LG ,$0.43 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B, BNDR CLIP 2 LG ,$0.44 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$6.95 ,SCOTT CLEANERS - CORP OF,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,PEN BLPT PROFILE 1.4MM BE,$7.05 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,PEN BLPT PROFILE 1.4MM BE,$7.05 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,PEN BLPT PROFILE 1.4MM BE,$7.06 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$7.68 ,SCOTT CLEANERS - CORP OF,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$15.98 ,WWW.NEWEGG.COM,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$17.72 ,METROCALL/ARCH WIRELESS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$18.42 ,FEDEX# 872105164797 87210,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$18.71 ,FEDEX# 865246329048 86524,19-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$20.70 ,FEDEX# 872105164786 87210,18-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$26.30 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$29.00 ,APPLE STORE 130,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$29.05 ,METROCALL/ARCH WIRELESS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$29.05 ,METROCALL/ARCH WIRELESS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$29.95 ,RATCLIFFE'S CAMPUS STR 18,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$30.04 ,ATTM 827977331NBI 3280066,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$30.04 ,ATTM 827977331NBI 3280066,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$30.57 ,METROCALL/ARCH WIRELESS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$31.43 ,APPLE WEB STORE APPLE ONL,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$33.51 ,FEDEX# 872105164466 87210,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$42.27 ,APPLE WEB STORE APPLE ONL,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$47.47 ,WRKSPCE SLTNS/SCOTT RI,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$47.47 ,WRKSPCE SLTNS/SCOTT RI,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$55.68 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$56.43 ,METROCALL/ARCH WIRELESS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$58.82 ,PREMIUM AQUATICS 00000000,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$60.07 ,ATTM 827977331NBI 3280066,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$60.07 ,ATTM 827977331NBI 3280066,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$71.06 ,ATTM 839524431NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$106.89 ,ATTM 827977331NBI 3280066,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$131.81 ,SADDORIS COMPANIES INC,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$132.00 ,PRINTING SERVICES 9030101,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$135.23 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$49.99 ,MICROSOFT ONLINE 311160,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$49.99 ,MICROSOFT ONLINE 311160,30-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$49.99 ,MICROSOFT ONLINE 311160,30-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$229.98 ,NORTON SOFTWARE,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOORE,J,Transaction Line Item,$191.95 ,AMER ACAD OF ORTH SURG 80,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,TISSUE FACIAL WE 90/BX,$1.48 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,MRKR SHARPIE PERM FN 4ST,$3.36 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,WIPE PURELL SANITIZ,$4.04 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,DEODRZR ARM/HAMMER 7OZ,$5.90 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,MRKR SHARPIE PERM FN BK,$10.63 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,SANITIZER HND PURELL 12OZ,$11.72 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L, PAD NAR RL PERF 5 X8 WE ,$12.28 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,PAD LGL RL PERF LTR WE,$14.80 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,PEN BLPT EASYTCH MED BK,$16.74 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,PEN BLPT ESYTCH FN BK,$16.74 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$5,939.68 ",ASSESSMENT TECH INST,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$7,349.09 ",ASSESSMENT TECH INST,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$8,946.86 ",THE ARGEN CORPORATION THE,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$9,770.40 ",MEDICAL EQUIPMENT AFFILI,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$12,462.00 ",ASSESSMENT TECH INST,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$24,994.53 ",PHOENIX RESEARCH LABOR,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$26.12 ,WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$33.39 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$33.95 ,NEIGHBORS EXECUTIVE COFFE,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$35.27 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$72.42 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Dell 3130cn 4 000 Page Black Cartridge,$77.99 ,DELL MARKETING L.P. ROUND,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$83.18 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$120.00 ,CARLTEX INTERNATIONAL 300,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Dell 5110cn 8 000 Page Magenta Toner Cartridge,$187.99 ,DELL MARKETING L.P. ROUND,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Dell 5110cn 8 000 Page Yellow Toner Cartridge,$187.99 ,DELL MARKETING L.P. ROUND,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$412.76 ,BD BIOSCIENCES 4182040279,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,"$1,183.75 ",THERMO FISHER SCIENTIFIC,27-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$0.99 ,ITUNES MUSIC STORE ITUNES,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$1.98 ,ITUNES SARL,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$2.98 ,ITUNES SARL,21-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$3.98 ,ITUNES MUSIC STORE ITUNES,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$5.96 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$9.99 ,ITUNES SARL,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$11.97 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$13.94 ,ITUNES SARL,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$14.97 ,ITUNES SARL,23-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$677.62 ,BIO-RAD LABORATORIES INC.,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$677.69 ,BIO-RAD LABORATORIES INC.,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRIZMA(R) BASE PRIMARY STANDARD AND BU,$736.00 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$801.50 ,SANTA CRUZ BIOTECHNOLOGY,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$810.00 ,INVITROGEN CORPORATI INVI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$810.00 ,ANCARE CORP.,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$845.00 ,ISC BIOEXPRESS ISC BIOEXP,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$930.50 ,INVITROGEN CORPORATI INVI,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,000.00 ",CELL SCIENCES INC 542929,22-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,014.04 ",INVITROGEN CORPORATI INVI,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,078.96 ",STATLAB MEDICAL PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,157.70 ",BECKMAN COULTER,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,233.54 ",BIO-RAD LABORATORIES INC.,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,286.42 ",BIO-RAD LABORATORIES INC.,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,400.95 ",PHARMACIA BIOTECH,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,GLYCINE FREE BASE,"$1,474.00 ",SIGMA-ALDRICH INC. ST. LO,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,478.89 ",MIDSCI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,484.38 ",BUTLER ANIMAL HEALTH 8000,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,REMOVEABLE RECTANGULAR LABEL BIO POPS & TOOTSIE POPS,$51.44 ,MEDICAL ARTS PRESS 104218,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,REMOVEABLE RECTANGULAR LABEL BIO POPS & TOOTSIE POPS,$58.02 ,MEDICAL ARTS PRESS 104218,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,PKT FILE LTR,$131.80 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,LABELS MYLAR 1.5X1,$226.35 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,LABEL MYLAR 1.5X1,$716.76 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$1.24 ,WAL-MART 2804,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$1.97 ,WAL-MART 2804,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$4.22 ,WAL-MART 2804,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$6.88 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$8.40 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$8.99 ,TARGET STORES 43 0043,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$300.00 ,IMGENEX CORPORATION 41700,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$305.00 ,BD BIOSCIENCES 4182040279,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRIS BASE 5 KG,$305.16 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$307.51 ,BIO SERV 300080813598013,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,BRAIN HEART INFUSION 2.0KG,$312.18 ,FISHER SCI PITTSBURGH P,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$312.80 ,INVITROGEN CORPORATI INVI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$313.00 ,CAYMAN CHEMICAL INC,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$315.53 ,EMD Chemicals,29-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$22.55 ,TRUE COLOR PHOTO TRUE COL,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$36.68 ,TRUE COLOR PHOTO TRUE COL,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,PEN SONIX MED .7MM GEL BK,$2.42 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$2.78 ,WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$4.07 ,FEDEX# 73074931536 730749,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,CVR REP LTR SPRGFAS DRD,$4.14 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,COFFEE FILTER MR COFFEE,$4.30 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,REMOVER ADHESIVE 5.45OZ,$5.27 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,REMOVER ADHSV/STN GOO GON,$5.54 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$45.96 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$45.97 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$46.77 ,ITUNES SARL,21-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$46.80 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$46.83 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$46.84 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$46.84 ,ITUNES SARL,21-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$46.90 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$46.90 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$46.91 ,ITUNES MUSIC STORE ITUNES,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$47.88 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$47.90 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$47.92 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$47.92 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$47.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$47.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$47.96 ,ITUNES MUSIC STORE ITUNES,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$48.93 ,ITUNES MUSIC STORE ITUNES,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$48.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.77 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.87 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.88 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.93 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.95 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.96 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.97 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.97 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$91.06 ,ATTM 839524431NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$91.06 ,ATTM 839524431NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$92.37 ,ATTM 827872959NBI 3280066,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ETHANOL AHYD HISTO 4L,$122.70 ,FISHER SCI PITTSBURGH P,13-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,LOSARTAN POTASSIUM,$127.00 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$129.00 ,EMD Chemicals,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,DULBECCO S PHOSPHATE BUFFERED SALINE MO,$146.88 ,SIGMA-ALDRICH INC. ST. LO,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,FLASK TISSUE CULTUR 75CM2 CS60,$155.18 ,VWR INTERNATIONAL WEST CH,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,CULTURE DISH ST 100X20MM CS200,$156.70 ,VWR INTERNATIONAL WEST CH,24-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$158.00 ,AIRGAS MID SOUTH INTERNET,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,FILT UN STL .2UM 1000ML 12/CS,$163.40 ,FISHER SCI PITTSBURGH P,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,INDO 1-AM,$168.50 ,SIGMA-ALDRICH INC. ST. LO,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,CRYOTUBE 1.8ML RND INTHD 450PK,$170.11 ,FISHER SCI PITTSBURGH P,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$170.42 ,PHENIX RESEARCH PRODCUTS,20-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$171.00 ,INVITROGEN CORPORATI INVI,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$171.00 ,EMD Chemicals,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,METHANOL OPTIMA GRADE 4L,$173.47 ,FISHER SCI PITTSBURGH P,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$175.00 ,PEROSPET TANI,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,UBIQUITIN. HUMAN RECOMBINANT N-TERM- IN,$177.00 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$179.00 ,MILLIPORE,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,PARAFILM 4 IN X 125 FT/RL,$183.41 ,FISHER SCI PITTSBURGH P,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$185.50 ,CELL SIGNALING TECHNOLOGY,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$17.48 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$17.99 ,QUILL CORPORATION 1042000,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,TAPE DRYLINE CRCTN 10/PK,$18.12 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$19.98 ,TIGERDIRECT.COM,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,LBL INKJT FFLDR RMV WE,$20.15 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$22.85 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$23.95 ,RUBBERSTAMPS.NET 22627336,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$37.96 ,TIGERDIRECT.COM,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,ENVL CAT 28# 9X12 REDSTP,$40.20 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,LBL ADRS 1-1/3X4 3500,$53.20 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,ENVL #10 R-STRP WE 5C,$56.75 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$58.20 ,NTSUPPLY.COM 800000757396,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$61.90 ,RUBBERSTAMPS.NET 22627336,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$89.90 ,RATCLIFFE'S CAMPUS STR 18,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$103.83 ,QUILL CORPORATION 1042000,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$16.97 ,ITUNES MUSIC STORE ITUNES,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$18.95 ,ITUNES SARL,20-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$19.97 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$25.92 ,ITUNES SARL,21-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$29.96 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$34.97 ,ITUNES MUSIC STORE ITUNES,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$35.88 ,ITUNES SARL,21-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$36.85 ,ITUNES MUSIC STORE ITUNES,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MUDD,S,Transaction Line Item,$152.76 ,ATTM 870383061NBI 3280066,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MULVANEY,S,Transaction Line Item,"$1,289.95 ",THERMO FISHER SCIENTIFIC,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$3.73 ,THE HOME DEPOT #3913 6710,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$3.74 ,THE HOME DEPOT #3913 6710,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$4.48 ,LOWE'S OF W. TULSA OK 27,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$4.49 ,LOWE'S OF W. TULSA OK 27,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$6.15 ,WAL-MART 0992,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$6.16 ,WAL-MART 0992,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$9.11 ,LOWE'S OF W. TULSA OK 27,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$9.12 ,LOWE'S OF W. TULSA OK 27,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Lab coats,$14.87 ,FOX CLEANERS 560000012031,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Lab coats,$14.88 ,FOX CLEANERS 560000012031,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$113.89 ,LOWE'S OF W. TULSA OK 27,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$113.89 ,LOWE'S OF W. TULSA OK 27,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Transaction Line Item,$305.00 ,TOCRIS BIOSCIENCE 4332028,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEALIS,R,Latitude E4300 Intel Core 2 Duo SP9400 with VT 2.40GHz 1066MHz 6M L2 Cache ,"$21,421.68 ",DELL MARKETING L.P. ROUND,27-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEALIS,R,Latitude E4300 Intel Core 2 Duo SP9400 with VT 2.40GHz 1066MHz 6M L2 Cache ,"$36,722.88 ",DELL MARKETING L.P. ROUND,27-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,SIGN NO SOLICITING & FILE BACK FASTNERS,$7.79 ,MEDICAL ARTS PRESS 104218,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,SIGN IN SHEETS,$33.37 ,MEDICAL ARTS PRESS 104218,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,Alcon lubricant eye drops,$35.49 ,MEDSHOP EXPRESS 356200982,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,SIGN IN SHEETS,$37.63 ,MEDICAL ARTS PRESS 104218,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,BTOTHER DK1201 1-1/7 X 3-1/2,$43.47 ,MEDICAL ARTS PRESS 104218,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GARCISCONT,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HE,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HENDERSON,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JACOBS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$9.34 ,TARGET STORES 43 0043,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$9.47 ,WAL-MART 2804,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$20.24 ,WAL-MART 2804,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$28.64 ,WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$67.98 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$74.38 ,WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$100.00 ,WAL-MART 2804,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$900.00 ,WAL-MART 2804,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Balancing Entry,($5.18),OFFICE DEPOT DELRAY BEACH,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001203110,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001206110,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHERNAUSEK,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GIBSON,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JONES,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS REYNOLDS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$322.86 ,QIAGEN INC,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$340.00 ,CELL SCIENCES INC 542929,22-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$345.00 ,NOVUS BIOLOGICALS LLC,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$352.77 ,BIO-RAD LABORATORIES INC.,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$354.70 ,BIO SERV 300080813598013,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$356.00 ,ABCAM,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$358.40 ,INVITROGEN CORPORATI INVI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$370.00 ,GENWAY BIOTECH INC 13000,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$385.00 ,ELSEVIER SCIENCE NEDERLAN,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$392.00 ,ABCAM,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR TIP EXPRES PAC 200UL PK960,$402.00 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$410.00 ,ADDGENE INC.,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$416.00 ,PROMEGA CORP,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$427.08 ,DENVILLESCIENTIFIC 000000,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$437.75 ,INVITROGEN CORPORATI INVI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,GLUTATHIONE SEPHAROSE 4B 10 ML,$484.00 ,VWR INTERNATIONAL WEST CH,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$490.00 ,R & D SYSTEMS 95320112088,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$499.35 ,INVITROGEN CORPORATI INVI,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$500.00 ,EMD Chemicals,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SUPERSIGNAL WEST DURA,$520.71 ,FISHER SCI PITTSBURGH P,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$529.78 ,PIERCE BIOTECHNOLOGY INC,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$542.50 ,SANTA CRUZ BIOTECHNOLOGY,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$542.50 ,SANTA CRUZ BIOTECHNOLOGY,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$560.50 ,ATLANTA BIOLOGICALS INC,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$576.00 ,VIAGEN BIOTECH INC. 87882,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$583.00 ,CLONTECH LABS INC,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR TIPS GEL 30MM 200UL PK576,$613.14 ,VWR INTERNATIONAL WEST CH,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$635.60 ,INVITROGEN CORPORATI INVI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$646.68 ,VARIAN CHROMATOGRAPHY 800,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$666.20 ,CELL SIGNALING TECHNOLOGY,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$675.00 ,ABCAM,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$49.99 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$50.80 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$50.82 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$50.86 ,ITUNES SARL,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$45.90 ,ITUNES SARL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$51.74 ,ITUNES MUSIC STORE ITUNES,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$107.00 ,ENZO LIFE SCIENCES 274000,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,8-BROMOGUANOSINE 3 :5 -CYCLIC,$111.00 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,D(+)-GLYCERALDEHYDE,$117.00 ,SIGMA-ALDRICH INC. ST. LO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$119.50 ,SANTA CRUZ BIOTECHNOLOGY,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,TELMISARTAN,$120.00 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,FILTER UNIT .20UM 500ML 12/CS,$120.82 ,FISHER SCI PITTSBURGH P,20-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PENSONEAU,K,Transaction Line Item,$33.93 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PENSONEAU,K,Transaction Line Item,$48.07 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PENSONEAU,K,Transaction Line Item,$62.93 ,ACROPRINT TIME RECORDER C,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PENSONEAU,K,Transaction Line Item,$150.65 ,WARREN PRODUCTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PENSONEAU,K,Transaction Line Item,$340.38 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PENSONEAU,K,Transaction Line Item,$345.76 ,LATHEM TIME CORPORATION,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Transaction Line Item,$24.88 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Dell 966 Hi Yield Black Cartridge,$25.07 ,DELL MARKETING L.P. ROUND,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Dell 966 Hi Yield Black Cartridge,$25.11 ,DELL MARKETING L.P. ROUND,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Dell 966 Hi Yield Black Cartridge,$25.11 ,DELL MARKETING L.P. ROUND,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Dell 966 Hi Yield Color Cartridge,$35.34 ,DELL MARKETING L.P. ROUND,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Transaction Line Item,$48.24 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Transaction Line Item,$54.72 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,FILE STEP MESH BLACK,$9.99 ,OFFICE DEPOT DELRAY BEACH,23-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$24.05 ,WAL-MART 2804,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$148.69 ,LABEL CITY INC 1785182509,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$795.00 ,AMERICAN IMMIGRATION LAW,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$795.00 ,AMERICAN IMMIGRATION LAW,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,($500.00),AACP,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$190.00 ,BD BIOSCIENCES 4182040279,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,DOXORUBICIN HYDROCHLORIDE,$191.07 ,SIGMA-ALDRICH INC. ST. LO,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,DMEM/F12 W/GLNHEPES 6X500 6/PK,$196.96 ,FISHER SCI PITTSBURGH P,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$202.50 ,CELL SIGNALING TECHNOLOGY,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$202.70 ,CELL SIGNALING TECHNOLOGY,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,3-METHYLADENINE,$205.00 ,SIGMA-ALDRICH INC. ST. LO,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$212.60 ,CELL SIGNALING TECHNOLOGY,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,FLDR PB 6SEC 2/5 LTR RD,$104.37 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$107.66 ,METROCALL/ARCH WIRELESS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,TONER CTRG LASR,$111.20 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$114.75 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$131.54 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$158.50 ,MEDICAL ARTS PRESS 104218,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,BATTERY COPPRTP AA 24/PK,$166.50 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$10.00 ,JOURNEY HOUSE TRAVEL,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$10.00 ,JOURNEY HOUSE TRAVEL,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$15.00 ,JOURNEY HOUSE TRAVEL,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001146190,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001148190,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001156190,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ACERS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KNIGHT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MACROBERT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCBRIDE,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MEDINA,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOORE,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NAASH,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS POURALIFAZ,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SCHRIMSHER,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SULLENS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BAKERA,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BROWN,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LOPEZ,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SPERAZZA,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CRAWFORDS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CULKIN,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CUNNINGHAM,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FISHER,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GLENN,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MILESKI,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PONDER,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AIRHART,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BAKER,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BARUA,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BOERAS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHA,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHAW,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SPIES,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VANNATTA,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WEST,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YU,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALGAN,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DRAUGALISJ,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,DOORSTOP N/SKID GY,$8.56 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,PAD LGL RL PRISM 5X8 IY,$9.38 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,PAD LGL RL PRISM 5X8 IY,$9.38 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,PAD LGL RL PRISM 5X8 IY,$9.38 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$13.40 ,PAGE PLUS INC,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$18.80 ,FEDEX# 862621529420 86262,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$19.35 ,EUREKA WATER COMPANY,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$25.04 ,FEDEX# 871527197206 87152,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$28.30 ,FEDEX# 870720796358 87072,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$30.18 ,FEDEX# 821730437971 82173,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$32.06 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SPLINTERG,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YEH,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001228110,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GUPTA,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JONES,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MAHIPAL,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCMEEKIN,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RAMAN,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUBENSTEIN,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUDEEN,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SINDHWANI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WANG,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001234110,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001236110,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BONNER,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRITTON,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GUMERLOCK,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS INGRAM,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCLEAN,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PATEL,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS POURALIFAZ,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RHOADES,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SAVIC,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WRIGHT,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001242110,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001257110,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ARCHBALD,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BADILLO,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BANNER,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$48.80 ,TRUE COLOR PHOTO TRUE COL,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$68.85 ,TRUE COLOR PHOTO TRUE COL,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$77.76 ,TRUE COLOR PHOTO TRUE COL,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$82.19 ,PACKAGINGPRICE.COM 000000,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$92.40 ,WHITE HOUSE CUSTOM CLR 06,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$96.79 ,TRUE COLOR PHOTO TRUE COL,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$97.54 ,TRUE COLOR PHOTO TRUE COL,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$114.47 ,GLOBAL INDUSTRIAL EQ,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$135.10 ,TRUE COLOR PHOTO TRUE COL,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$278.47 ,TRUE COLOR PHOTO TRUE COL,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$337.41 ,I.T. SUPPLIES,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$350.37 ,TRUE COLOR PHOTO TRUE COL,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$434.28 ,WHITE HOUSE CUSTOM CLR 06,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$578.93 ,I.T. SUPPLIES,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$624.80 ,WHITE HOUSE CUSTOM CLR 06,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PENSONEAU,K,Transaction Line Item,($137.50),LATHEM TIME CORPORATION,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$186.92 ,OREILLY AUTO 001859 0800,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$200.40 ,PEPBOYS STORE # 764 80000,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$236.92 ,SOUTHERN TIRE MART,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$351.24 ,OREILLY AUTO 001859 0800,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$561.40 ,A TO Z TIRE WHOLESALE WAR,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$916.40 ,SOUTHERN TIRE MART,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,"$1,051.36 ",SOUTHERN TIRE MART,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRENNER,J,Transaction Line Item,$37.13 ,MELTON CO 278200048991,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRENNER,J,Transaction Line Item,$101.95 ,MEDICAL EQUIPMENT AFFILI,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRENNER,J,Transaction Line Item,$358.45 ,MEDICAL EQUIPMENT AFFILI,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,($119.40),OFFICEMAX CONTRACT,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$2.97 ,WAL-MART 0564,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$10.79 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$17.03 ,FEDEX# 793552770920 79355,19-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$21.34 ,BATTERY BOB.COM BATTERY B,9-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,CLIPS BINDER MEDIUM,$6.46 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,INDEX LEGAL TABBED 51-75,$9.50 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,INDEX LEGAL TABBED 76-100,$9.50 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,TAB DIVID PREPRNT 1-25,$9.50 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,LETTER OPENER PLAS RZR EA,$1.49 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,10PK CD JEWEL CASE,$2.79 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,OOPS GRIP CORRECTION TAPE 2PK,$3.79 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,STAPLES PAD PERF LTR WHITE 12,$5.99 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,TUBES PCR 0.2ML BULK 1000/CS,$223.38 ,FISHER SCI PITTSBURGH P,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,FLASK TISSUE CULTUR 75CM2 CS60,$232.77 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$233.88 ,MIDSCI,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$237.00 ,A.G. SCIENTIFIC INC.,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$237.96 ,BIO-RAD LABORATORIES INC.,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,VWR PAKRAK REFIL 1-200UL PK960,$241.70 ,VWR INTERNATIONAL WEST CH,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,DISH INTEGRI T/C 150X25 100/CS,$243.02 ,FISHER SCI PITTSBURGH P,11-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$353.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$355.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$357.40 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$360.80 ,JOURNEY HOUSE TRAVEL,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$372.80 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$372.80 ,JOURNEY HOUSE TVL SV,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$381.30 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$390.40 ,JOURNEY HOUSE TVL SV,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$395.40 ,JOURNEY HOUSE TVL SV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$403.80 ,JOURNEY HOUSE TVL SV,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$403.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$403.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$411.30 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$413.80 ,JOURNEY HOUSE TVL SV,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$414.40 ,JOURNEY HOUSE TVL SV,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$419.80 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$420.90 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$421.80 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$423.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$426.80 ,INTERNET ETICKETS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$426.80 ,JOURNEY HOUSE TRAVEL,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$429.30 ,JOURNEY HOUSE TVL SV,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$430.80 ,JOURNEY HOUSE TVL SV,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$430.91 ,JOURNEY HOUSE TVL SV,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$432.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$432.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$432.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$434.80 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$434.80 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$435.80 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$438.80 ,JOURNEY HOUSE TVL SV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$443.40 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$447.80 ,JOURNEY HOUSE TRAVEL,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS REYNOLDS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,PEN BPT DRGRP PK BRL BK,$7.28 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,PEN SONIX GEL MED BLUE,$7.53 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,KNIFE SELF RETRACTING,$9.44 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,NON-DAIRY CRMR 12 OZ 3/PK,$10.83 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,SUGAR 20 OZ 3/PK,$11.97 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,TAPE TEARABLE 1.88X50 CL,$12.52 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$13.90 ,AMAZON MKTPLACE PMTS,30-Apr-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,MARKER EXPO2 DE CHSL 16PK,$16.47 ,CORPORATE EXPRESS BROOMFI,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$19.44 ,WAL-MART 3430,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$20.00 ,PRINTING SERVICES 9030101,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$22.35 ,PARKER/WATERMN/QUI-L,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,CLOCK WALL QRTZ 12IN BK,$22.99 ,CORPORATE EXPRESS BROOMFI,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,INDEX MAKER 3H 8TB 5/PK,$24.54 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,ERASER EXPO W/REPL PAD,$24.55 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,PEN GEL 0.7MM BK,$26.73 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$27.14 ,AMAZON.COM,8-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$31.40 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$40.64 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$45.63 ,NATIONAL CENTER ON SHA,21-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$32.25 ,EUREKA WATER COMPANY,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$39.73 ,FEDEX# 870720796130 87072,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$40.05 ,ATTM 827980643 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$40.14 ,FEDEX# 870720796370 87072,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$41.67 ,SCOTT CLEANERS - CORP OF,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$43.16 ,FEDEX# 793518970070 79351,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,BOOK LAB 5SQ 10-1/8X7-7/8,$48.50 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$48.65 ,SCOTT CLEANERS - CORP OF,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$48.86 ,FEDEX# 859727885320 85972,20-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,COAT RACK 3HK SAT/AL,$49.74 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$53.75 ,SCOTT CLEANERS - CORP OF,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$57.42 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$61.38 ,ATTM 827836728 NBI 3280,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$71.15 ,EUREKA WATER COMPANY,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$97.18 ,ATTM 827980643 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$97.33 ,ATTM 827887081NBI 3280066,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$105.05 ,ATTM 827980643 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$108.23 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$108.23 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$108.26 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BENEFIEL,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BUCHANAN,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DENNEY,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DOBBS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FOSTER,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FRANKS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GREENWOOD,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOLCOMBE,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOVSETH,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$29.15 ,OREILLY AUTO 001859 0800,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$32.95 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$34.05 ,BOB HOWARD PDC 000001417,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$34.47 ,OREILLY AUTO 001859 0800,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$35.64 ,OREILLY AUTO 001859 0800,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$38.80 ,OREILLY AUTO 001859 0800,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$39.72 ,OREILLY AUTO 001859 0800,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$39.72 ,OREILLY AUTO 001859 0800,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$41.58 ,BOB HOWARD PDC 000001417,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$49.58 ,OREILLY AUTO 001859 0800,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$96.91 ,OREILLY AUTO 001859 0800,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$100.30 ,OREILLY AUTO 001859 0800,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$108.24 ,OREILLY AUTO 001859 0800,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$126.67 ,OREILLY AUTO 001859 0800,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$149.48 ,OREILLY AUTO 001859 0800,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$178.76 ,OREILLY AUTO 001859 0800,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$530.39 ,ATTM 827977331NBI 3280066,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$603.71 ,WRKSPCE SLTNS/SCOTT RI,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$699.99 ,WWW.NEWEGG.COM,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$732.28 ,WRKSPCE SLTNS/SCOTT RI,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$822.35 ,PREMIUM AQUATICS 00000000,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$24.72 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$30.00 ,TURNING TECHNOLOGIES 3000,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$46.21 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$57.28 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$63.00 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$80.02 ,FRANKLINCOVEYPRODUCT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$140.06 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$142.35 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$145.00 ,BATTERY BOB.COM BATTERY B,9-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,NOTE SIMPLY 3X3 18PK YELLOW,$5.18 ,STAPLES FRAMINGHAM MA,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,CASSETTE VHS PREM 120MIN,$6.05 ,CORPORATE EXPRESS BROOMFI,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$7.45 ,WRISTCO INC 00-0801528066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,STAPLES CORRECTION TAPE 2PK,$8.07 ,STAPLES FRAMINGHAM MA,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,STENO BOOK GREEN 6X9 11489,$9.99 ,STAPLES FRAMINGHAM MA,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,TAB DIVID PREPRNT 26-50,$9.50 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,3TAB 14PT MAN FF LTR 50CT,$10.55 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,STPL FILE FLDR HANG LAM 1/3LGL,$10.99 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,FOLDER HANG 100 REC STR LTR GN,$11.79 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,BINDER CLIPS LG,$20.46 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,BROTHER BLACK/WHITE TAPE 1/2IN,$25.47 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,CUP HOT PERFECT TOUCH 16 OZ,$39.95 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,SANDISK 8GB CRUZER USB,$49.90 ,STAPLES FRAMINGHAM MA,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,SPLS 8.5X11 COPY CS,$69.98 ,STAPLES FRAMINGHAM MA,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,DELL GR299 BLACK TONER,$209.98 ,STAPLES FRAMINGHAM MA,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,$300.00 ,NACDS 424243172881,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,$575.00 ,AACP,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,$620.00 ,AACP,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,$620.00 ,AACP,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,$770.00 ,AACP,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,$770.00 ,AACP,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,$945.00 ,AACP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$20.94 ,THE HOME DEPOT #3913 6710,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,T8U64100KECOLAMP,$63.20 ,GRAYBAR ELECTRIC ST LOUIS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$169.50 ,LIGHTING INC 650000001691,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$179.90 ,LIGHTING INC 650000001691,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,RECLOWPROFILELENSED2FTX2FT31WT82,$192.00 ,GRAYBAR ELECTRIC ST LOUIS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$225.25 ,LIGHTING INC 650000001691,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$291.10 ,LIGHTING INC 650000001691,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$360.84 ,WW GRAINGER 864 864,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PINKSTON,M,Balancing Entry,($2.68),OFFICE DEPOT DELRAY BEACH,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PINKSTON,M,Transaction Line Item,$6.99 ,WWW.ELEMENT5INFO.COM,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PINKSTON,M,Transaction Line Item,$36.49 ,ATTM 875885422 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PINKSTON,M,Transaction Line Item,$49.99 ,WWW.ELEMENT5INFO.COM,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PINKSTON,M,Transaction Line Item,$79.50 ,FEDEX OFFICE #4204 001442,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTMAN,K,Transaction Line Item,$42.66 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTMAN,K,Transaction Line Item,$126.00 ,BILL & RUTHS OU TULSA 650,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Nylon 15.6 Carry Case for Latitude and Precision Notebooks Customer Kit,$28.79 ,DELL MARKETING L.P. ROUND,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Nylon 15.6 Carry Case for Latitude and Precision Notebooks Customer Kit,$28.79 ,DELL MARKETING L.P. ROUND,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,$89.85 ,PAYPRO GLOBAL,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,$111.00 ,CIRCLE COMPUTER INC 65000,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$450.80 ,JOURNEY HOUSE TVL SV,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.40 ,JOURNEY HOUSE TVL SV,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$454.80 ,JOURNEY HOUSE TVL SV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,CLEANER BOARD DRY ERS,$6.55 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,PEN STICK BP XENO 1.0 BK,$6.98 ,CORPORATE EXPRESS BROOMFI,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$27.95 ,AMAZON MKTPLACE PMTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$35.41 ,AMAZON MKTPLACE PMTS,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$43.77 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$46.54 ,AMAZON MKTPLACE PMTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$47.21 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$51.25 ,INTEGRATED DNA TECH INC I,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$55.28 ,ATTM 827959475NBI 3280066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$70.07 ,ATTM 827959475NBI 3280066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$70.08 ,INGENIX ST ANTHONY PUBLIS,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$75.10 ,INVITROGEN CORPORATI INVI,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$78.95 ,VWR SCIENTIFIC 74 VWR INT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$51.91 ,AMAZON MKTPLACE PMTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$68.60 ,ATTM 997311927NBI 3280066,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$68.77 ,FEDEX# 872297872011 87229,14-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$70.54 ,AMAZON.COM,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$74.65 ,AMAZON.COM,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$90.00 ,A.C.E. SUPPLY & SERVIC,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$98.48 ,ATTM 837902037NBI 3280066,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$107.96 ,ATTM 827883270NBI 3280066,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$110.07 ,ATTM 827883270NBI 3280066,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$115.35 ,AMAZON.COM,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$112.59 ,METROCALL/ARCH WIRELESS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$120.99 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$131.94 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$131.95 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$131.95 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,STOOL 2-STEP ROLL BG,$145.74 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$340.54 ,METROCALL/ARCH WIRELESS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENDRICK,R,Transaction Line Item,$5.16 ,OTWELL FOOD STORE 0621062,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$159.92 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$171.96 ,FOSTER SMITH MAIL,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$178.86 ,CARDINAL HEALTH MEDICAL 1,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$186.00 ,APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$198.00 ,PRINTING SERVICES 9030101,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$204.25 ,A.C.E. SUPPLY & SERVIC,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$208.76 ,SCOTT CLEANERS - CORP OF,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$213.74 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$218.00 ,PAYPAL INFO 174030072998,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$228.36 ,WRKSPCE SLTNS/SCOTT RI,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$228.67 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$233.96 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$253.65 ,NEIGHBORS EXECUTIVE COFFE,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$264.80 ,ATTM 827977331NBI 3280066,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$265.90 ,CONTEXO,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$269.68 ,CARDINAL HEALTH MEDICAL 1,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$282.00 ,IRWIN BUSINESS MACHINES,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$289.20 ,NEIGHBORS EXECUTIVE COFFE,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$299.99 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$300.22 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$303.90 ,PREMIUM AQUATICS 00000000,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$317.52 ,VWR SCIENTIFIC 74 VWR INT,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$318.33 ,ATTM 827977331NBI 3280066,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$323.44 ,ATTM 827977331NBI 3280066,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$334.95 ,AQUACAVE INC,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$427.73 ,INTERLIGHT.BIZ 2673553698,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$433.29 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$352.51 ,ATTM 827871492NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$367.40 ,LAB ANIMAL SUPPLIES INC,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$374.12 ,LAB ANIMAL SUPPLIES INC,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$425.45 ,LAB ANIMAL SUPPLIES INC,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$431.20 ,VALLEY VET SUPPLY 1740300,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$542.50 ,LAB ANIMAL SUPPLIES INC,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$542.50 ,LAB ANIMAL SUPPLIES INC,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$596.00 ,LAB ANIMAL SUPPLIES INC,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$614.50 ,LAB ANIMAL SUPPLIES INC,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$614.50 ,LAB ANIMAL SUPPLIES INC,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$621.54 ,LAB ANIMAL SUPPLIES INC,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$686.50 ,LAB ANIMAL SUPPLIES INC,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Latitude E5400 Intel Core 2 Duo P8400 with VT 2.26GHz 3M L2 Cache 1066MHz FSB,$849.00 ,DELL MARKETING L.P. ROUND,3-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$993.56 ,LAB ANIMAL SUPPLIES INC,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$1,001.94 ",OKLAHOMA SHEAR CO 3670058,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$1,029.85 ",LAB ANIMAL SUPPLIES INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$1,059.45 ",RADNOTI LLC 226424531995,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$1,445.00 ",LAB ANIMAL SUPPLIES INC,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$1,701.36 ",WORLD PRECISION INSTRUMEN,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$12.43 ,WRISTCO INC 00-0801528066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$12.76 ,LOWE'S OF TULSA-MIDTOWN ,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F, 7530 ADD ROLL 2.25 X165' ,$13.35 ,CORPORATE EXPRESS BROOMFI,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F, TAPE MTE INVSBL 3/4 6/PK ,$13.86 ,CORPORATE EXPRESS BROOMFI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,SHARPIE PERM FINE BLK 12,$13.98 ,STAPLES FRAMINGHAM MA,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$19.00 ,3MSTPAU MD25342 918-75,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$22.81 ,WAL-MART 0121,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,LBL ADRS STD WE,$26.16 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$32.76 ,THE HOME DEPOT 3904 67107,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$34.19 ,WAL-MART 0121,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F, TAPE SEAL 2 X60YD CL ,$34.82 ,CORPORATE EXPRESS BROOMFI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$55.76 ,AMAZON.COM,22-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,PUNCH 3HL ADJ 9/32 BK,$55.85 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,PEN BALLPOINT R.S.V.P. MED BK,$56.61 ,STAPLES FRAMINGHAM MA,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$57.00 ,WAL-MART 0121,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$58.46 ,ECOST.COM,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,HP 01 CYAN TONER,$91.99 ,STAPLES FRAMINGHAM MA,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,HP 02 YELLOW TONER,$91.99 ,STAPLES FRAMINGHAM MA,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,HP 03 MAGENTA TONER,$91.99 ,STAPLES FRAMINGHAM MA,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$98.00 ,VIASYS NEUROCARE 00000000,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,G,Transaction Line Item,$108.79 ,AGING WITH DIGNITY 825203,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DRIVER,M,Transaction Line Item,$33.15 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DRIVER,M,Transaction Line Item,$88.00 ,JNETDIRECT 498208021887,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$62.46 ,BIO-RAD LABORATORIES INC.,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$571.27 ,BIO-RAD LABORATORIES INC.,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$14.99 ,AMAZON.COM,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$18.18 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$25.05 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$56.56 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$59.27 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$62.34 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$74.97 ,GOOGLE INC.,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$99.79 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$103.14 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$104.97 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$113.47 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$115.35 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$165.70 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$174.87 ,BEST BUY INTERNET 994 BES,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$175.00 ,WAGO,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$175.00 ,WAGO,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$175.00 ,WAGO,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$292.76 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$300.00 ,WAGO,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$88.00 ,CAYMAN CHEMICAL INC,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$94.50 ,CAMBRIDGE UNIVERSITY,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$99.00 ,VWR SCIENTIFIC 74 VWR INT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$101.97 ,WARREN PRODUCTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$113.00 ,ARP PRESS 174030075991,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$123.40 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$144.94 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$148.50 ,AMAZON.COM,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$154.44 ,ATTM 827823289NBI 3280066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$159.20 ,AMAZON.COM,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$171.05 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$177.31 ,VWR SCIENTIFIC 74 VWR INT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$179.41 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$182.15 ,VWR SCIENTIFIC 74 VWR INT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$195.33 ,AMAZON MKTPLACE PMTS,20-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$225.50 ,SANTA CRUZ BIOTECHNOLOGY,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$230.91 ,ISC BIOEXPRESS ISC BIOEXP,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$281.64 ,ISC BIOEXPRESS ISC BIOEXP,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$292.00 ,AMAZON.COM,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$925.00 ,AMERICAN SOCIETY FOR INVE,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,"$2,044.00 ",APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,Books for China trip,$76.55 ,NHLBI HEALTH INFO NHLBI H,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,USB DRIVE,$95.78 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,Transaction Line Item,$112.49 ,WARREN PRODUCTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,Transaction Line Item,$120.99 ,WARREN PRODUCTS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,Transaction Line Item,$882.96 ,WARREN PRODUCTS,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$1.00 ,PIKEPASS RECYCLING,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$1.02 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$5.35 ,1800GOFEDEX 010007 7781,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$139.00 ,PROFESSIONAL PHARMACY 300,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$143.00 ,AM COLLEGE OF CARDIOLOGY,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$143.21 ,AM RED CROSS SHARED,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$145.72 ,PSS WORLD MEDICAL 6721101,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$150.32 ,SUPER WAREHOUSE,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$167.95 ,SANOFI PASTEUR INC SANOFI,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$204.68 ,PSS WORLD MEDICAL 6721101,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$204.85 ,AMERICAN COLLEGE OF PHYSI,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$370.34 ,JA MAJORS COMPANY I LTD,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$223.73 ,SIGMA ALDRICH US SIGMA AL,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$280.98 ,AMAZON.COM,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$286.00 ,SMITHS MEDICAL ASD INC 80,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$300.60 ,LAB ANIMAL SUPPLIES INC,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$311.94 ,BUTLER ANIMAL HEALTH 8000,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$328.26 ,LAB ANIMAL SUPPLIES INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$346.54 ,LAB ANIMAL SUPPLIES INC,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Dell High Capacity Black PrintCartridge 926,$37.18 ,DELL MARKETING L.P. ROUND,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Transaction Line Item,$46.98 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$38.32 ,P & K EQUIPMENT #1 650000,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$39.93 ,METRO TURF OPE 6500000041,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$108.65 ,METRO TURF OPE 6500000041,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$678.20 ,METRO TURF OPE 6500000041,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Balancing Entry,($40.76),SHERWIN-WILLIAMS TULSA,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,1 X60 CP66 SW,$3.18 ,SHERWIN-WILLIAMS TULSA,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Balancing Entry,$3.20 ,SHERWIN-WILLIAMS TULSA,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,MSKNG TAPE CP66 2,$6.38 ,SHERWIN-WILLIAMS TULSA,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$17.50 ,ELDER PAINT AND WALLPAPER,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$17.50 ,ELDER PAINT AND WALLPAPER,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$17.50 ,ELDER PAINT AND WALLPAPER,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$17.50 ,ELDER PAINT AND WALLPAPER,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,MAUTZ WH KN RAGS 10#,$23.69 ,SHERWIN-WILLIAMS TULSA,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$25.16 ,THE HOME DEPOT #3913 6710,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,DTM ACR SG UDEEP,$28.00 ,SHERWIN-WILLIAMS TULSA,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$21.60 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$27.00 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$2,860.80 ",LAB ANIMAL SUPPLIES INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$3,576.00 ",LAB ANIMAL SUPPLIES INC,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,RUBRBAND AST .25#/BG,$0.68 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PPR CLIP PREM SMTH JMBO,$1.48 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,CLIPBOARD RECY RED,$6.69 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,GENERAL OFFICE SUPPLIES,$8.17 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,GLOWZ SPRAY FOR PHYSICS,$12.44 ,AMAZON MKTPLACE PMTS,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,OFFICE SUPPLIES,$26.47 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,PHYSCS STAPLER,$50.43 ,AMAZON.COM,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,ALGAN RADIATION TOXICITY BOOK,$57.59 ,AMAZON.COM,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,ALGAN AEF BOOKS,$111.35 ,AMAZON.COM,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,Dell 922 Hi Yield Black Cartridge,$111.56 ,DELL MARKETING L.P. ROUND,24-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,ALGAN RADIATION ONCOLOGY AEF,$120.21 ,AMAZON.COM,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$427.30 ,TOTAL TRAVEL OF TULS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$427.30 ,TOTAL TRAVEL OF TULS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$427.90 ,TOTAL TRAVEL OF TULS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$433.80 ,TOTAL TRAVEL OF TULS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$441.30 ,TOTAL TRAVEL OF TULS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$444.30 ,TOTAL TRAVEL OF TULS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$468.30 ,TOTAL TRAVEL OF TULS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$471.30 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$471.30 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$475.30 ,TOTAL TRAVEL OF TULS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$475.30 ,TOTAL TRAVEL OF TULS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$475.90 ,TOTAL TRAVEL OF TULS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$489.30 ,TOTAL TRAVEL OF TULS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$494.31 ,TOTAL TRAVEL OF TULS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$497.30 ,TOTAL TRAVEL OF TULS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$497.30 ,TOTAL TRAVEL OF TULS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$505.30 ,TOTAL TRAVEL OF TULS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$515.30 ,TOTAL TRAVEL OF TULS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$521.30 ,TOTAL TRAVEL OF TULS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$563.30 ,TOTAL TRAVEL OF TULS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$568.30 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$568.30 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$568.30 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$671.30 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$671.30 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$671.30 ,TOTAL TRAVEL OF TULS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$991.30 ,TOTAL TRAVEL OF TULS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,"$1,302.10 ",TOTAL TRAVEL OF TULS,3-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,"$1,768.10 ",TOTAL TRAVEL OF TULS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$8.28 ,WAL-MART 3430,16-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$13.40 ,WAL-MART 3430,16-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$18.97 ,WAL-MART 0544,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$32.53 ,1800GOFEDEX 010007 7781,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$34.07 ,SPRINT WIRELESS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$34.07 ,SPRINT WIRELESS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$34.73 ,1800GOFEDEX 010007 7781,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$53.25 ,1800GOFEDEX 010007 7781,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$58.49 ,ATTM 827860682NBI 3280066,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Dell Laser Mouse USB 6 button Silver Vostro Customer Kit,$68.35 ,DELL MARKETING L.P. ROUND,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$81.95 ,APHA EDONOR/EDUES/EPUBS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,6-Cell/56-WHr Primary Battery Latitude D820 Customer Kit,$112.87 ,DELL MARKETING L.P. ROUND,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Dell 3115cn 8 000 Page Black Toner Cartridge,$113.45 ,DELL MARKETING L.P. ROUND,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$116.63 ,ATTM 827860682NBI 3280066,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Dell 3115cn 4 000 Page Cyan Toner Cartridge,$117.17 ,DELL MARKETING L.P. ROUND,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$132.93 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Dell M5200N 12000 PG Use and Return Toner Cartridge,$142.28 ,DELL MARKETING L.P. ROUND,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,2433BW-1 24IN LCD 20000:1-1920X1200 GLOSSY BLK,$281.59 ,DELL MARKETING L.P. ROUND,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$441.90 ,RAPS 825183341882,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,"$1,436.50 ",BIOMED CENTRAL,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Dell Precision T3500 CMT 85 Percent Power Supply C2,"$2,374.32 ",DELL MARKETING L.P. ROUND,14-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,BINDER POCKETS CLEAR 5PK,$3.20 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$366.00 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$505.59 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$541.69 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$992.26 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,($72.08),BRADFORD INDUSTRIAL SU 26,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$12.28 ,BRADFORD INDUSTRIAL SU 26,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$24.20 ,BRADFORD INDUSTRIAL SU 26,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$26.87 ,BRADFORD INDUSTRIAL SU 26,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$29.62 ,TEMPERATURE CONTROLS,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$35.64 ,BRADFORD INDUSTRIAL SU 26,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$47.88 ,BRADFORD INDUSTRIAL SU 26,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$72.08 ,BRADFORD INDUSTRIAL SU 26,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$165.12 ,FEDERAL COPRORATION 00000,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$384.38 ,UNITED REFRIG BR #89 1770,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$384.38 ,TEMPERATURE CONTROLS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$656.04 ,TEMPERATURE CONTROLS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,"$1,765.22 ",TEMPERATURE CONTROLS,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,($101.97),WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,($15.90),OFFICEMAX CONTRACT,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$5.18 ,AMAZON MKTPLACE PMTS,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$16.10 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$23.80 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$27.63 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,CARD RFL 2-1/4X4 100/PK,$2.00 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,SPLS 2IN HANG TAB CLR 50,$2.09 ,CORPORATE EXPRESS BROOMFI,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PAD STICKY 3X3 YW 18PD/PK,$2.87 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,BATTERY ALKALN AA 8/PK,$4.08 ,CORPORATE EXPRESS BROOMFI,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,STAPLER STANDUP HNDHLD BK,$4.12 ,CORPORATE EXPRESS BROOMFI,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$5.95 ,FOX CLEANERS 560000008546,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R, PUNCH 1HL 1/4 RND BK/SR ,$6.12 ,CORPORATE EXPRESS BROOMFI,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R, PAD NAR RL PERF 5 X8 WE ,$6.14 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,BATTERY AAA ALK EVRDY 8PK,$7.06 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$59.99 ,WWW.NEWEGG.COM,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$79.99 ,WWW.NEWEGG.COM,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,BOX ECONO/STOR WE 12/CT,$81.95 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$142.97 ,WWW.NEWEGG.COM,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$261.03 ,ATTM 877440565 NBI 3280,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$437.72 ,WWW.NEWEGG.COM,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ASHLEY,K,Transaction Line Item,$45.48 ,WARREN PRODUCTS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ASHLEY,K,Transaction Line Item,$73.67 ,1800GOFEDEX 010007 7781,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Transaction Line Item,$21.23 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Dell High Capacity Color PrintCartridge 926,$25.10 ,DELL MARKETING L.P. ROUND,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Dell High Capacity Black PrintCartridge 926,$37.18 ,DELL MARKETING L.P. ROUND,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Dell High Capacity Black PrintCartridge 926,$37.18 ,DELL MARKETING L.P. ROUND,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Dell High Capacity Black PrintCartridge 926,$37.18 ,DELL MARKETING L.P. ROUND,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,S,Transaction Line Item,$42.00 ,AMAZON.COM,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$45.06 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$50.86 ,WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$55.20 ,AMBROSIA SOFTWARE,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$59.06 ,ATTM 287017880679NBI 3280,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$59.06 ,ATTM 876622336NBI 3280066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$62.59 ,ATTM 837061324NBI 3280066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$26.10 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$26.95 ,AMAZON.COM,6-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$37.08 ,AMAZON.COM,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$40.47 ,BARNES&NOBLE COM,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$52.88 ,AMAZON.COM,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$1,277.70 ",BENTLEY HEDGES TRAVE,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$1,516.40 ",BENTLEY HEDGES TRAVE,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$33.36 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$46.60 ,WAL-MART 3430,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$111.42 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$159.95 ,CHECKSFORLESS.COM,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,CLEANER BOARD 8OZ,$7.36 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$10.18 ,METROCALL/ARCH WIRELESS,23-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$10.47 ,METROCALL/ARCH WIRELESS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$161.70 ,TRU-CARE HEALTH SYSTEM,6-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,HP C9720A BLACK TONER,$173.99 ,STAPLES FRAMINGHAM MA,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,HP CB400A BLACK TONER,$179.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$216.70 ,EMPI 328203138990,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$218.76 ,SADDORIS COMPANIES INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,DELL SERIES 7 DH828 BLACK INK,$219.90 ,STAPLES FRAMINGHAM MA,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$265.00 ,WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$268.96 ,PRECISION VISION INC PREC,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,Inv 312812 C2943 447241 559213 coffee supplies,$307.35 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$328.65 ,EMPI 328203138990,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$356.75 ,TRU-CARE HEALTH SYSTEM,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,HP CB400A BLACK TONER,$359.98 ,STAPLES FRAMINGHAM MA,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,DELL 1110 BLACK TONER,$407.94 ,STAPLES FRAMINGHAM MA,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$414.24 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$494.36 ,INDEPENDENT LIVING AIDS L,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,ORD 43107276 OFFICE SUPPLIES,$626.48 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,Order H112244229 HP Mini 311 Netbook,$691.42 ,HP HOME STORE 23853720019,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,ORD 292370868 STUDIO 17 LAPTOP,"$1,078.00 ",DELL MARKETING L.P. ROUND,17-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,"$1,548.08 ",PREPAK PRODUCTS INC PREPA,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,"$2,100.00 ",APTA - INTERNET 825191951,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$14.80 ,OKLAHOMA CITY WINNELSON 3,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$299.00 ,WHITTON SUPPLY CO,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$1.74 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$1.74 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$4.35 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$4.35 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$4.35 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$4.35 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$6.96 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$6.96 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$7.75 ,PIKEPASS RECYCLING,15-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$9.31 ,1800GOFEDEX 010007 7781,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$16.32 ,EUREKA WATER COMPANY,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$16.79 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$22.24 ,1800GOFEDEX 010007 7781,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$23.66 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Balancing Entry,$29.99 ,DELL MARKETING L.P. ROUND,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$32.19 ,1800GOFEDEX 010007 7781,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,STAPLES HIGHLIGHTERS YELLOW DZ,$2.99 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,SPLS SOFTGRIP MED CLP BLK 12CT,$5.85 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,CLIPS BINDER LARGE 12CT 831610,$5.97 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,STAPLES PADS MICRO 5X8 ASST,$5.99 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,C60 TAPE DISPENSER BLACK,$6.65 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,MARKER SHARPIE ULTRA FINE BK,$6.99 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,CORRECT FLUID SMOOTH 20ML WE,$7.20 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,BRIGHTS 8.5X11 FUCHSIA RM,$8.99 ,STAPLES FRAMINGHAM MA,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,BRIGHTS 8.5X11 GREEN RM,$8.99 ,STAPLES FRAMINGHAM MA,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,ORGANIZER DRAWER DIRECTOR BK,$9.76 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,NOTES 3X3 12PK ASST PASTEL,$9.99 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,POCKET POLY EXP 3.5 LTR AST,$9.99 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,100 RECYCLED ASST COLOR HANG,$10.49 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,HANGING FF 1/5 ASST.25BX,$10.99 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,SUPER SHARPIE MARKER BLK,$11.99 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,REFILL-TAPE MAGIC 3/4 X 1296,$12.28 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,STAPLES FLAT STACK STPLR-BLK,$12.59 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,FOLDER SNGL TOP LTR 1/3 AST,$14.99 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,10 PK FACIAL TISSUE 100/BX,$16.25 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L, BNDR 3RG 11X8.5 2 BK ,$3.47 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L, BNDR 3RG 11X8.5 2 MN ,$3.47 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L, BNDR 3RG 11X8.5 2 RBE ,$3.47 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L, BNDR 3RG 11X8.5 2 RD ,$3.47 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,STAMP PRNK ENTERED BE,$7.21 ,CORPORATE EXPRESS BROOMFI,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,TEASPOON PLAS MED WGHT 1M,$13.44 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,4GB USB 2.0 DATA-TRAVELER LOCKER ENCRYPT,$16.80 ,DELL MARKETING L.P. ROUND,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,GLOVES LATEX EXAM PF SM,$19.70 ,CORPORATE EXPRESS BROOMFI,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,CUP PRNTD CORN BSD 16OZ,$23.37 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,PLATE PPR SAGE DSGN 10.25,$28.24 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,Transaction Line Item,$37.78 ,STAPLES 01131,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,DTM ACR SG EX WHT,$28.00 ,SHERWIN-WILLIAMS TULSA,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$29.22 ,ELDER PAINT AND WALLPAPER,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,TAX CORRECTIONS,$37.56 ,SHERWIN-WILLIAMS TULSA,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$53.90 ,LOWE'S OF TULSA-MIDTOWN ,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$58.84 ,ELDER PAINT AND WALLPAPER,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$87.50 ,ELDER PAINT AND WALLPAPER,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$91.02 ,ELDER PAINT AND WALLPAPER,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$143.52 ,ELDER PAINT AND WALLPAPER,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$49.95 ,PENTON TECHNOLOGY MEDIA 9,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,Balancing Entry,($17.22),CDW Government Vernon Hil,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,Balancing Entry,$0.21 ,CDW Government Vernon Hil,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$700.00 ,INGENIX ST ANTHONY PUBLIS,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHILDERS,S,Transaction Line Item,$26.57 ,ADVANCE AUTO PARTS 8064 0,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHILDERS,S,Transaction Line Item,$35.90 ,SCOTTS TRAILER SALES SCOT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,PAD RULED PERF 5X8 WE,$4.79 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,STAPLES PAD PERF LTR WHITE 12,$5.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,KLEENEX ANTI-VIRAL TISSUE 3PK,$11.98 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,Transaction Line Item,$17.94 ,AMAZON MKTPLACE PMTS,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,Transaction Line Item,$23.40 ,PIKEPASS REBILLS,1-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,SPLS 8.5X11 COPY CS,$34.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,Transaction Line Item,$46.48 ,AMAZON.COM,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,DELL 1700 BLACK TONER 6K,$97.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,Transaction Line Item,$108.06 ,ATTM 827941088NBI 3280066,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,Transaction Line Item,$175.91 ,AMAZON.COM,30-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTOFI,V,Transaction Line Item,$50.22 ,KEURIG AT HOME,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHUTAKE,Y,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$10.57 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$13.76 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$17.07 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$23.40 ,PIKEPASS RECYCLING,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$23.78 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$31.23 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$40.70 ,ATTM 833796971NBI 3280066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$41.41 ,ATTM 827830993NBI 3280066,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,MICRO COVERGLASS 12MM D 1 OZ,$184.00 ,FISHER SCI PITTSBURGH P,3-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,MEDIA DULBECCO MODIFD 1L PK6,$190.32 ,VWR INTERNATIONAL WEST CH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$206.00 ,INVITROGEN CORPORATI INVI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$338.00 ,PROMEGA CORP,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$356.00 ,ABCAM,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,Dell 2000 Page Black Toner Cartridge for 1110,$126.46 ,DELL MARKETING L.P. ROUND,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,Dell 3130cn 9 000 Page Black Cartridge,$129.24 ,DELL MARKETING L.P. ROUND,24-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,Dell 3130cn 9 000 Page Black Cartridge,$129.27 ,DELL MARKETING L.P. ROUND,24-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,Dell 3130cn 9 000 Page Black Cartridge,$129.27 ,DELL MARKETING L.P. ROUND,24-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,ALGAN HARD DRIVE AEF,$129.99 ,AMAZON MKTPLACE PMTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,ALGAN AEF,$147.83 ,AMAZON.COM,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,OFFICE SUPPLIES,$167.35 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,DEPARTMENTAL CELL PHONES,$309.74 ,ATTM 827829478NBI 3280066,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,ARA LAB NFKAPPAB,$679.30 ,SEROTEC INC,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,OptiPlex 980 Small Form Factor Base Standard PSU,"$1,850.74 ",DELL MARKETING L.P. ROUND,19-Apr-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,($8.55),OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$14.26 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$53.50 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$55.63 ,BOUND TREE MEDICAL LLC 42,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BERNARD,S,Transaction Line Item,$180.05 ,SURVEYMONKEY.COM/HELP,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$20.83 ,ATTM 827485336NBI 3280066,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$20.83 ,ATTM 827485336NBI 3280066,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$42.85 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$58.95 ,STAPLES 01131,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$60.38 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$62.50 ,ATTM 827485336NBI 3280066,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$80.00 ,PIKEPASS REBILLS,22-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$112.40 ,BILL & RUTHS OU TULSA 650,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$171.79 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,"$3,442.80 ",XPEDX-INTL PAPER NA,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BLACK,B,Transaction Line Item,$68.22 ,JOHNSTONE SUPPLY OF TULSA,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOLTON,D,Transaction Line Item,$19.50 ,LOCK-DOC INC 009700099090,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,($80.91),APPLE WEB STORE APPLE ONL,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,BASE PAIR 10 NMOL SCALE,$7.98 ,FISHER SCI PITTSBURGH P,23-Mar-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$10.11 ,FEDEX# 793573577191 79357,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$10.57 ,FEDEX# 793542871012 79354,14-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$13.28 ,FEDEX# 793565541858 79356,21-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,SHIPPING AND HANDLING,$14.00 ,FISHER SCI PITTSBURGH P,23-Mar-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,MINIMUM ORDER CHARGE,$15.00 ,FISHER SCI PITTSBURGH P,23-Mar-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$26.77 ,WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$27.56 ,FEDEX# 869233026057 86923,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$35.88 ,AIRGAS MID SOUTH INTERNET,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$36.67 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$42.27 ,APPLE WEB STORE APPLE ONL,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,5ML TBE RND BTM 12X75 PS 1M/PK,$48.36 ,FISHER SCI PITTSBURGH P,28-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$54.20 ,AUTOMATIC FIRE C AUTOMATI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,BAG PLAS RCLS 7X8 5C/CT,$51.61 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,CLEANER HAND SNTZR PURELL,$55.04 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,TONER CTRG HL1055/MFC8600,$71.94 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,LBL ADRS 1X2 5/8 75C/BX,$83.05 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,CUP HOT ECO-FRIENDLY 10OZ,$99.44 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,Dell 2330dn 6 000 Use and Return Toner Cartridge,$195.28 ,DELL MARKETING L.P. ROUND,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,Dell 2330dn 6 000 Use and Return Toner Cartridge,$195.28 ,DELL MARKETING L.P. ROUND,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$54.00 ,WILLARD'S WHOLESALE RO 41,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$275.38 ,FOREST BUILDING MATERIAL,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$523.04 ,WW GRAINGER 568 568,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$595.20 ,183 BUILD-OKLAHOMA 000000,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,B,Transaction Line Item,$8.49 ,WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,K,Recruiting hand-outs,$195.00 ,QUIK PRINT TULSA #1502,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,K,P4 banquet invitations,$405.58 ,QUIK PRINT TULSA #1502,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,B,Transaction Line Item,"$1,325.38 ",PRAIRIE NURSERY,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,Balancing Entry,($71.29),STAPLES FRAMINGHAM MA,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,INVSBL TAPE 3/4X400 4PK,$2.99 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$11.75 ,FEDEX# 868940580800 86894,11-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,S,Transaction Line Item,$21.97 ,CROSSBRAND FEEDS OF OK,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$27.42 ,AMAZON.COM,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$38.05 ,ATTM 990725876 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$44.99 ,ATTM 990725876 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$82.95 ,AMAZON.COM,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Transaction Line Item,$90.98 ,ELSEVIER HEALTH SCIE,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Transaction Line Item,$119.88 ,BED BATH & BEYOND 1278 01,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Transaction Line Item,$141.75 ,SCANTRON CORPORATION,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$200.00 ,AMERICAN DIETETIC ASSOCIA,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$66.50 ,SANTA CRUZ BIOTECHNOLOGY,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$67.45 ,USA SCIENTIFIC INC. 8610,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$81.23 ,ISC BIOEXPRESS ISC BIOEXP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,HALF-RACK UNWIRE GREEN 30MM,$89.29 ,FISHER SCI PITTSBURGH P,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,HALF-RACK UNWIRE GREEN 30MM,$89.29 ,FISHER SCI PITTSBURGH P,5-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,RACK UNWIRE TST TUBE YEL 13MM,$114.78 ,FISHER SCI PITTSBURGH P,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,RACK UNWIRE ACETAL GRN 30MM,$126.76 ,FISHER SCI PITTSBURGH P,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$127.89 ,BD BIOSCIENCES 4182040279,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,DEOXYRIBONUCLEASE I CRUDE LYOPHILIZED,$256.50 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,SORTER INCLINE BLACK,$16.49 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$70.32 ,ATTM 877819313NBI 3280066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$71.06 ,ATTM 827934669NBI 3280066,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$72.76 ,ATTM 827814982NBI 3280066,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,S,Transaction Line Item,$87.01 ,GREEN LIGHT OFFICE 878813,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$89.05 ,ATTM 877043144NBI 3280066,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,S,Transaction Line Item,$91.50 ,SPRINGER PUBLISHING CO 30,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$105.20 ,ATTM 827908576NBI 3280066,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$119.85 ,APPLE WEB STORE APPLE ONL,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$129.25 ,4IMPRINT,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$149.99 ,ATTM 877043144NBI 3280066,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$398.94 ,PSS WORLD MEDICAL 6721101,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Dell 2335dn 6000 Page Black Toner Cartridge,$409.16 ,DELL MARKETING L.P. ROUND,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$410.00 ,UPTODATE SUBSCRPTION,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$410.00 ,UPTODATE SUBSCRPTION,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$435.00 ,SGIM,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$435.00 ,SGIM,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$447.90 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$448.61 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$454.00 ,DELASCO DERMATOLOGIC LAB,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$520.00 ,THE AMERICAN GERIATRICS S,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$525.00 ,ALLERGAN SALES INC. 30101,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$545.00 ,AMERICAN ACADEMY OF HOSPI,30-Apr-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$607.27 ,EVENEMENT O'DONOUGHU,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$681.82 ,AMAZON MKTPLACE PMTS,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$700.97 ,PSS WORLD MEDICAL 6721101,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$703.81 ,HENRY SCHEIN 67349620013,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$832.62 ,PSS WORLD MEDICAL 6721101,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$1,050.00 ",ALLERGAN SALES INC. 30101,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$1,195.00 ",PLAYBACK NOW INC 86300000,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$1,278.20 ",PSS WORLD MEDICAL 6721101,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$1,331.55 ",PSS WORLD MEDICAL 6721101,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$1,345.00 ",AMERICAN COLLEGE OF PHYSI,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Latitude E4300 Intel Core 2 Duo SP9400 with VT Latitude ON 2.40GHz 1066MHz ,"$1,695.95 ",DELL MARKETING L.P. ROUND,26-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$2,100.00 ",ALLERGAN SALES INC. 30101,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$3,675.00 ",SOUTHWEST MEDICAL EQUI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Balancing Entry,$12.46 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,HALF-RACK UNWIRE ACL BL 16MM,$16.32 ,FISHER SCI PITTSBURGH P,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,TOWEL SCOTT MULTI-FOLD 4000/CS,$47.67 ,FISHER SCI PITTSBURGH P,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$56.60 ,AUTOMATIC FIRE C AUTOMATI,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$64.49 ,AIRGAS MID SOUTH INTERNET,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$103.35 ,WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$117.38 ,INTEGRATED DNA TECH INC I,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$143.10 ,INTEGRATED DNA TECH INC I,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$21.79 ,FEDEX# 793512952999 79351,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$22.57 ,FEDEX PYMT 04814672 C0481,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$22.85 ,FEDEX# 798691378895 79869,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$26.38 ,FEDEX# 798611847127 79861,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,VWR TUBE SUPERSPIN 1.5ML PK500,$27.04 ,VWR INTERNATIONAL WEST CH,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$31.50 ,FEDEX# 798626465985 79862,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$31.50 ,FEDEX# 798646987963 79864,10-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,LBL LASR 5X3.5 WE,$32.27 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,CART COLLAPSIBLE W/LID BLACK,$32.54 ,OFFICE DEPOT DELRAY BEACH,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,BATTERIES EVEREADY(R) ALKALINE ENERGIZ,$33.67 ,SIGMA-ALDRICH INC. ST. LO,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$34.05 ,FEDEX# 798613597906 79861,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$34.16 ,FEDEX# 793569644281 79356,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$34.16 ,FEDEX# 798701340072 79870,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$34.54 ,FEDEX# 793526293985 79352,10-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,FORMALDEHYDE 37 WT. % SOLUTION IN WATE,$35.77 ,SIGMA-ALDRICH INC. ST. LO,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$37.17 ,FEDEX# 869250959593 86925,7-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$39.87 ,FEDEX# 793487062258 79348,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,OLIGO STANDARD - DNA,$49.08 ,SIGMA-ALDRICH INC. ST. LO,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$60.81 ,BULBCONNECTIONCOM 1740300,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$75.37 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$77.78 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$137.22 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$373.78 ,AMAZON.COM,9-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$666.93 ,WWW.NEWEGG.COM,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$3.14 ,IRRIGATION STATION #2 267,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,PEN BLPT RND STK MD BK DZ,$3.64 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,PPR CLIP PREM SMTH #1 1C,$3.90 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,BNDR CLIP SM,$7.10 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,PPR XERO LASR 20# LTR BF,$9.42 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,PPR CLIP PREM SMTH JMBO,$14.40 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,ENVL #10 24# WE 5C/BX,$15.85 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,PPR CPY 24# EXCT OFFST,$20.14 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,BNDR CLIP MINI BLACK 60PK,$24.50 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,ENVL COIN 28# 2.25X3.5 1C,$24.66 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,POST-IT FLAG ARROWS MINIASSORT,$20.68 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,CLICKSTER .7MM ASST. MECHANIC,$22.02 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,PAD GF 20# PERF 8.5X11.75 CAN,$22.40 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,DURACELL AA 20 PACK COPPERTOP,$25.50 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,DURACELL COPPERTOP AAA 20 PK,$25.50 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,SONY 4GB MICRO VAULT USB CLICK,$35.97 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,PAPER MATE PRO-FIT RT BP BLK,$37.02 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,JIMMIE GEL RETRACTABLE PEN,$51.44 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,JIMNIE GEL RETRACTABLE PEN,$51.48 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,CANON DIGITAL COPIER TONER,$71.29 ,STAPLES FRAMINGHAM MA,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,JIMNIE GEL RETRACTABLE PEN,$77.16 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,DELL 1700 BLACK TONER 6K,$97.99 ,STAPLES FRAMINGHAM MA,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,SEB REMAN DRUM BRO DR-400,$99.99 ,STAPLES FRAMINGHAM MA,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,DELL 1700 BLACK TONER,$104.99 ,STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,Transaction Line Item,$575.00 ,AACP,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,($3.10),WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$1.32 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$2.20 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$3.10 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$4.94 ,WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$48.27 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Dell 1125 2 000 Page Toner Cartridge,$68.99 ,DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$83.02 ,BUR-LANE INC 674205426994,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$102.36 ,FULLCOMPASSWEB,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$157.78 ,SCOTT CLEANERS - CORP OF,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$245.87 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$290.09 ,SCANTRON CORPORATION,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,($59.79),HP HOME STORE 23853720019,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,($41.79),WALMART.COM,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$39.99 ,HENRY SCHEIN 67349620013,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$45.89 ,HENRY SCHEIN 67349620013,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,Balancing Entry,$16.33 ,CDW Government Vernon Hil,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,VERBATIM CAMERAMATE PCKT RDR SD/MMC,$17.22 ,CDW Government Vernon Hil,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,Balancing Entry,$19.09 ,CDW Government Vernon Hil,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,Balancing Entry,$35.99 ,CDW Government Vernon Hil,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,USB Style Server Interface PodPowerEdge x161DS/180AS/2160AS Customer Kit,$51.09 ,DELL MARKETING L.P. ROUND,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,APC BACK-UPS ES 8OUT 450VA GREEN UPS,$59.84 ,CDW Government Vernon Hil,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,Transaction Line Item,$68.48 ,SUNBELT SOFTWARE INC 8252,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,LOGITECH PRO 2800 WRLS DT KB&MOU USB,$71.81 ,CDW Government Vernon Hil,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,APC REPLACEMENT BAT SU1400RM2U,$325.00 ,CDW Government Vernon Hil,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,FUJITSU FI-6130 CLR DPLX 40PPM/30PPM,$914.45 ,CDW Government Vernon Hil,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,QUANTUM LTO3 HH SINGLE 1U RM DRIVE,"$1,597.00 ",CDW Government Vernon Hil,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAKER,M,Ear Wash,$58.78 ,WAL-MART 0576,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAKER,M,Ear irrigation / Dental jet,$58.78 ,WAL-MART 0576,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,CREDIT - Laptop Margie Sagonda,"($1,699.00)",APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,CREDIT - IT supplies,($24.99),BEST BUY CO 0219,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,IT supplies,$24.99 ,BEST BUY CO 0219,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,iPad dock,$29.00 ,APPLE WEB STORE APPLE ONL,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PAD SELFSTICK 1.5X2 YW PK,$7.55 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,SURGE PROT STRP 6OUTLT,$8.03 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,CORR TAPE 1 LINE SDWNDR 2,$8.58 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PAD STICKY 3X3 YW 18PD/PK,$8.61 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R, TAPE MTE INVSBL 3/4 6/PK ,$9.24 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PAD LGL RL LTR PERF CY,$9.43 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,HILITER ACENT RT AST 8/ST,$9.52 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,LBL INKJT 2X4 WE 250PK,$9.64 ,CORPORATE EXPRESS BROOMFI,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PAD POSTIT PU 3X3 LND 6PK,$9.86 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,FILE EXP LTR 1-31 BL,$10.09 ,CORPORATE EXPRESS BROOMFI,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PLATE PAPER 7IN 50/PACK,$10.15 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R, SHEARS SAFTY 7 RCY BK ,$10.30 ,CORPORATE EXPRESS BROOMFI,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$10.55 ,HENRY SCHEIN 67349620013,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R, FLAG POSTIT 1 AST ,$10.73 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PEN RET FLX GRP EL MD BK,$10.85 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$11.90 ,FOX CLEANERS 560000008546,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$11.90 ,FOX CLEANERS 560000008546,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,WATER PURIFIED .5L BTL 24,$14.97 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,CHARGER BATTERY W/2AA,$15.19 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,BATTERY AA ALK 12PK,$15.25 ,CORPORATE EXPRESS BROOMFI,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R, 9 WE UNCTD PLATE1000/C ,$18.05 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,INDEX BNDR LTR AST 8TB,$18.40 ,CORPORATE EXPRESS BROOMFI,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,INDEX MAKER 5TB CL 5ST/PK,$18.49 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,INDEX 1STEPMR LTR 12TBAST,$19.80 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,WATER PURIFIED .5L BTL 24,$19.96 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,WATER PURIFIED .5L BTL 24,$19.96 ,CORPORATE EXPRESS BROOMFI,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$20.00 ,AMER COL OF OBGY,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$20.00 ,AMER COL OF OBGY,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$28.32 ,IRRIGATION STATION #2 267,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,TAPE TRANS 3/4X1000 12/PK,$30.99 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,1 GB Replacement Memory Module for Dell OptiPlex GX280 Desktop Mini-Tower Small,$66.20 ,DELL MARKETING L.P. ROUND,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,PRINT CTRG INKJT 74XL BK,$69.98 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$79.48 ,IRRIGATION STATION #2 267,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,PRINT CTRG INKJT 75XL TRI,$81.98 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$94.00 ,MELTON CO 278200048991,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$146.00 ,WW GRAINGER 409 409,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,TONER CTRG Z23/Z33 BK,$208.50 ,CORPORATE EXPRESS BROOMFI,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$13.89 ,AMAZON MKTPLACE PMTS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,GLUE SUPER GEL 4G EA,$15.00 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,FLE FLDR 1/3 CUT LGL ASST,$16.92 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,WIPES DRY ERS LOW ODOR,$17.84 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$17.93 ,FEDEX# 798618890290 79861,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$18.66 ,FEDEX PYMT 04849516 C0484,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$20.89 ,DSCNTOFFICEITEMS 17403007,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,PEN ROLR DR GRP GEL SL,$21.18 ,CORPORATE EXPRESS BROOMFI,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$223.11 ,INFOLAB INC. 26000010319,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$237.69 ,SANOFI PASTEUR INC SANOFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$265.30 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$289.95 ,AMERICAN ACADEMY OF FAMIL,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$298.87 ,AMAZON.COM,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$300.00 ,AMERICAN COUNCIL ON EDUC,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$301.81 ,AMAZON.COM,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$308.00 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$381.53 ,AMAZON.COM,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$389.15 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$399.34 ,AMAZON.COM,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$447.89 ,AMAZON MKTPLACE PMTS,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,($36.06),OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,($32.01),OFFICEMAX CONTRACT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,($15.00),STAPLES 01131,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,C,Transaction Line Item,($10.89),FLEETPRIDE 440 OKC 1206,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$1.32 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,C,Transaction Line Item,$7.99 ,WESTLAKE HARDWARE 5429298,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$12.61 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,VWR TUBE PCR FLTCP .2ML PK1000,$61.46 ,VWR INTERNATIONAL WEST CH,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$201.03 ,ATTM 836966279NBI 3280066,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,A,Transaction Line Item,$227.97 ,OFFICEMAX INC. 2401-RETA,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,J,TRYPSIN GOLD MASS SPEC GRADE,$276.72 ,VWR INTERNATIONAL WEST CH,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,S,Transaction Line Item,$321.71 ,WAL-MART 2804,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$331.17 ,WARREN PRODUCTS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,A,Transaction Line Item,$649.90 ,OFFICEMAX INC. 2401-RETA,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$773.76 ,HP HOME STORE 23853720019,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ACREE,T,Transaction Line Item,$22.11 ,IDN ACME INC,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ACREE,T,Transaction Line Item,$153.00 ,KNOLL INC,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$35.00 ,AMA PROFILES AMA PROFILES,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$35.00 ,AMA PROFILES AMA PROFILES,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,BOOK - RVU'S AT WORK,$91.95 ,GREENBRANCH PUBLISHING,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,NOTARY RENEWAL P. ZUKOSKY,$99.85 ,NOTARY SERVICE AND BONDIN,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Balancing Entry,($51.98),OFFICE DEPOT DELRAY BEACH,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,CLPBRD LOW PROFILE HRDBRD,$20.25 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,FLDR FILE 1/3 LTR AST,$23.18 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,WATER PURIFIED .5L BTL 24,$24.95 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$29.75 ,FOX CLEANERS 560000008546,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,WATER PURIFIED .5L BTL 24,$29.94 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,FLDR MLA 1/3 LTR 1C/BX,$30.60 ,CORPORATE EXPRESS BROOMFI,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,VERBATIM 4GB STORE N GO U,$38.28 ,CORPORATE EXPRESS BROOMFI,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$239.28 ,ATTM 876005259 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$320.00 ,AEGIS COMPLIANCE & ETHICS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$639.00 ,APPLE WEB STORE APPLE ONL,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLAYTON,C,Transaction Line Item,$56.94 ,AGING WITH DIGNITY 825203,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLOER,S,Transaction Line Item,$13.10 ,METROCALL/ARCH WIRELESS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLOER,S,3-464-160-037-582-400-000,$51.85 ,EUREKA WATER COMPANY,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLOER,S,Letton & Tuggle keyboards,$177.95 ,APPLE STORE 130,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLOER,S,tug man puf let res rn,$794.20 ,ATTM 827975000NBI 3280066,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLUNN,R,Transaction Line Item,($332.28),TULSA WINNELSON CO 300001,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLUNN,R,Transaction Line Item,$306.20 ,TULSA WINNELSON CO 300001,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$9.66 ,NICHOLS HILLS CLEANERS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$12.78 ,BUTLER ANIMAL HEALTH 8000,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$16.96 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,845-4543,$19.56 ,VWR INTERNATIONAL WEST CH,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$19.89 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$28.98 ,NICHOLS HILLS CLEANERS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,DIETHYL ETHER ANHYDROUS A.C.S. REAGENT,$29.20 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Balancing Entry,$43.43 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Transaction Line Item,$29.00 ,APPLE WEB STORE APPLE ONL,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,HP LJ 1100 3200 TONER BLK,$68.42 ,CDW Government Vernon Hil,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,IT supplies,$92.88 ,DELL MARKETING L.P. ROUND,14-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Laptop accessories - Dr. Heimbach,$92.88 ,DELL MARKETING L.P. ROUND,14-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Toner - CHO,$92.99 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Laptop bag Dr. Seshachar,$99.95 ,APPLE WEB STORE APPLE ONL,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 2000 Page Black Toner Cartridge for 1110,$126.46 ,DELL MARKETING L.P. ROUND,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,IT supplies,$160.44 ,CDW Government Vernon Hil,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Toner,$185.98 ,DELL MARKETING L.P. ROUND,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Toner,$185.98 ,DELL MARKETING L.P. ROUND,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Toner,$203.64 ,DELL MARKETING L.P. ROUND,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Transaction Line Item,$213.95 ,AT&T N065 1606 3280065819,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,CANON FX7 FAX TONER BLK,$252.18 ,CDW Government Vernon Hil,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Netbook Dr. Elwood,$350.62 ,DELL MARKETING L.P. ROUND,27-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,iPad Margie Sagonda,$499.00 ,APPLE WEB STORE APPLE ONL,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,SIGMACLEAN(R) WATER BATH TREATMENT,$68.13 ,SIGMA-ALDRICH INC. ST. LO,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,TONER CTRG HP2100/2200,$80.80 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$99.70 ,AMAZON.COM,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$104.55 ,ATTM 835670838NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$135.50 ,COCALICO BIOLOGICALS INC,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$136.90 ,COCALICO BIOLOGICALS INC,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,ADHESIVE ENV MSTNR,$141.27 ,CORPORATE EXPRESS BROOMFI,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$173.73 ,METROCALL/ARCH WIRELESS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,COMBINATION PLATFORM 18X18IN,$223.81 ,VWR INTERNATIONAL WEST CH,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$236.00 ,PROMEGA CORP,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$59.65 ,AMAZON.COM,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$60.90 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$64.15 ,AMAZON.COM,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$65.00 ,BOOKMASTERS INC.,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$69.60 ,METROCALL/ARCH WIRELESS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$74.00 ,AMAZON.COM,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$75.99 ,AMAZON MKTPLACE PMTS,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$80.00 ,WALKER STAMP & SEAL,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$95.99 ,AMAZON MKTPLACE PMTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$99.31 ,AMAZON.COM,6-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$103.20 ,AMAZON.COM,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$103.45 ,AMAZON.COM,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$112.00 ,PHARMACISTS LETTER,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$114.68 ,AMAZON.COM,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$134.68 ,AMAZON.COM,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$135.00 ,AMAZON.COM,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$175.15 ,AMAZON.COM,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$195.60 ,AMAZON MKTPLACE PMTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$207.59 ,AMAZON.COM,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$218.29 ,SANOFI PASTEUR INC SANOFI,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$736.44 ,VOSS LIGHTING #3 10724060,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$794.71 ,VOSS LIGHTING #3 10724060,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$796.20 ,VOSS LIGHTING #3 10724060,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,"$1,080.00 ",VOSS LIGHTING #3 10724060,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$101.22 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$105.54 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$108.75 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$112.00 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$112.46 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$116.00 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$121.83 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$123.97 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$132.00 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$136.37 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$136.40 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$137.50 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$139.43 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$143.20 ,OFFICEMAX CONTRACT,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$144.71 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S, BNDR VU 3RG LTR .5 WE ,$16.60 ,CORPORATE EXPRESS BROOMFI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$148.91 ,FEDEX# 798659036008 79865,13-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$171.17 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,"$2,097.00 ",TURNING TECHNOLOGIES 3000,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BURNS,R,Transaction Line Item,$100.00 ,ELDERCARE MATTERS LLC,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BURNS,R,Transaction Line Item,$112.98 ,MELTON CO 278200048991,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BURNS,R,Transaction Line Item,$181.70 ,DSCNTOFFICEITEMS 17403007,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BURNS,R,Transaction Line Item,$395.00 ,WRG RESEARCH INC 00000,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BURROUGH,B,Returned Cordless Phone,($51.98),BEST BUY CO 1427,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BURROUGH,B,Transaction Line Item,$51.98 ,BEST BUY CO 1427,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BURROUGH,B,Paper and printer ink,$129.55 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,($134.00),UNITED REFRIG BR #89 1770,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$17.88 ,BRADFORD INDUSTRIAL SU 26,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$41.20 ,BRADFORD INDUSTRIAL SU 26,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$57.37 ,BRADFORD INDUSTRIAL SU 26,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$85.94 ,UNITED REFRIG BR #89 1770,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$85.94 ,UNITED REFRIG BR #89 1770,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$111.76 ,UNITED REFRIG BR #89 1770,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$232.39 ,UNITED REFRIG BR #89 1770,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$325.00 ,GENERAL COMPRESSOR,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,"$1,176.15 ",UNITED REFRIG BR #89 1770,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Office Supplies,($137.16),WARREN PRODUCTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Office Supplies,$4.95 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Office Supplies,$8.93 ,WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Tabs for OK Clinical & Translational Sciences,$10.00 ,PRINTING SERVICES 9030101,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Binders,$20.86 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Endo Intubation Forms,$25.00 ,PRINTING SERVICES 9030101,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Water,$39.80 ,EUREKA WATER COMPANY,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Pediatric Emergency Medicine Book,$42.70 ,AMAZON MKTPLACE PMTS,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Pediatric Emergency Medicine Book,$42.70 ,AMAZON MKTPLACE PMTS,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Paper,$66.00 ,PRINTING SERVICES 9030101,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Paper,$66.00 ,PRINTING SERVICES 9030101,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,iPad keyboard dock,$69.00 ,APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Transaction Line Item,$499.00 ,APPLE WEB STORE APPLE ONL,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 3130cn Color Laser Printer,$534.66 ,DELL MARKETING L.P. ROUND,20-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,iPad Dr. Seshachar,$599.00 ,APPLE WEB STORE APPLE ONL,16-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Computer Dr. Heimbach,"$1,452.30 ",DELL MARKETING L.P. ROUND,27-Apr-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Transaction Line Item,"$1,658.00 ",APPLE WEB STORE APPLE ONL,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BEEN,L,Transaction Line Item,$84.90 ,GRANTWRITER 174030075991,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENNETT,G,Transaction Line Item,$18.32 ,FEDERAL COPRORATION 00000,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENNETT,G,Transaction Line Item,$55.35 ,WW GRAINGER 568 568,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENNETT,G,Transaction Line Item,$446.44 ,FEDERAL COPRORATION 00000,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$192.44 ,WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$221.89 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$229.62 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,REFILL PEN SIZE-IT BP 2PK BLK,$3.24 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$3.52 ,UPS 1Z7AE9220394814619,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,CHALK HLDR PLAS BE,$3.81 ,CORPORATE EXPRESS BROOMFI,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PPR ROLL 2.25X150' RCY WE,$4.32 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PPR ROLL 2.25X150' RCY WE,$4.32 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PCL MECH CTR GRV .7MM BE,$4.34 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,POCKET MAGNETIC MESH BK,$5.09 ,CORPORATE EXPRESS BROOMFI,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,MRKR DRY ERS CHSL 4ST,$5.90 ,CORPORATE EXPRESS BROOMFI,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,MRKR DRY ERS CHSL 4ST,$5.90 ,CORPORATE EXPRESS BROOMFI,6-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,MRKR DRY ERS CHSL 4ST,$5.90 ,CORPORATE EXPRESS BROOMFI,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$6.16 ,UPS 1Z7AE9220294716647,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$6.16 ,UPS 1Z7AE9220297061250,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,RUBRBAND #33 LATEX FREE,$6.49 ,CORPORATE EXPRESS BROOMFI,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,ENVL CSP 28# 9X12 KFT 1C,$6.75 ,CORPORATE EXPRESS BROOMFI,6-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PAD DCKT 5X8 CY,$7.10 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLE,G,Transaction Line Item,$120.96 ,EEI FILTER DIVISION 65000,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLE,G,Transaction Line Item,$278.64 ,EEI FILTER DIVISION 65000,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLE,G,Transaction Line Item,"$2,078.49 ",UNITED REFRIG BR #89 1770,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,PIKEPASS,$0.50 ,PIKEPASS RECYCLING,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,PYRIDINE ANHYDROUS 99.8%,$68.20 ,SIGMA-ALDRICH INC. ST. LO,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$70.52 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$72.75 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$98.00 ,JACKSON IMMUNORESEARCH LA,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$125.00 ,BD BIOSCIENCES 4182040279,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$248.50 ,INVITROGEN CORPORATI INVI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLE,G,Transaction Line Item,$12.01 ,FEDERAL COPRORATION 00000,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLE,G,Transaction Line Item,$74.01 ,FEDERAL COPRORATION 00000,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLE,G,Transaction Line Item,$113.40 ,WW GRAINGER 568 568,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$458.24 ,AMAZON.COM,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$547.78 ,AMAZON.COM,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$838.80 ,WYETH-AYERST LABORATORIES,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$950.00 ,AMERICAN ACADEMY OF FAMIL,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,"$1,361.24 ",SANOFI PASTEUR INC SANOFI,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,"$1,852.70 ",INFOLAB INC. 26000010319,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,"$2,447.90 ",SANOFI PASTEUR INC SANOFI,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GARDEN,D,Dr. Donovan's Academic Pocket Calendar,$12.39 ,CALENDARS 800000050881001,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GARDEN,D,Journal Subscription,$28.00 ,NATIONALCAT 174030075991,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$588.20 ,ROCHE DIAGNOSTICS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Dell Precision T1500 Base for Intel H57 Chipset,$599.00 ,DELL MARKKETING L.P. ROUN,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$898.43 ,APPLE WEB STORE APPLE ONL,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,"$1,153.15 ",AVANTI POLAR LIPIDS,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,"$1,800.00 ",LONZA WALKERSVILLE,11-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,($180.00),VOSS LIGHTING #3 10724060,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$46.56 ,STUART C IRBY BR232 OKLAH,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$62.50 ,EMSCO ELECTRIC SUPPLY COM,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$78.37 ,HUNZICKER BROTHERS INC,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$101.88 ,VOSS LIGHTING #3 10724060,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$111.00 ,VOSS LIGHTING #3 10724060,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$130.00 ,HUNZICKER BROTHERS INC,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$147.00 ,EMSCO ELECTRIC SUPPLY COM,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$148.02 ,VOSS LIGHTING #3 10724060,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$170.40 ,VOSS LIGHTING #3 10724060,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$171.58 ,EMSCO ELECTRIC SUPPLY COM,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$171.85 ,VOSS LIGHTING #3 10724060,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$180.00 ,VOSS LIGHTING #3 10724060,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$183.48 ,EMSCO ELECTRIC SUPPLY COM,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$430.65 ,EMSCO ELECTRIC SUPPLY COM,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$514.85 ,VOSS LIGHTING #3 10724060,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$518.06 ,VOSS LIGHTING #3 10724060,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$520.75 ,EMSCO ELECTRIC SUPPLY COM,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$554.00 ,VOSS LIGHTING #3 10724060,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$554.00 ,VOSS LIGHTING #3 10724060,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$704.97 ,EMSCO ELECTRIC SUPPLY COM,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$709.20 ,VOSS LIGHTING #3 10724060,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,"$2,750.70 ",ALL AMERICAN MOLD LABS,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEATON,J,Transaction Line Item,$93.00 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$10.99 ,EMSCO ELECTRIC SUPPLY COM,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$11.60 ,SYNERGY DATACOM SYNERGY D,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$34.02 ,EMSCO ELECTRIC SUPPLY COM,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$79.18 ,ADI SECURITY PRD OK 16002,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$104.97 ,ADI SECURITY PRD OK 16002,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$134.41 ,OKLAHOMA CITY WINNELSON 3,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$243.68 ,WW GRAINGER 864 864,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$420.00 ,ADI SECURITY PRD OK 16002,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$525.00 ,SYNERGY DATACOM SYNERGY D,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$665.88 ,OKLAHOMA CITY WINNELSON 3,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELONGY,L,Transaction Line Item,$110.58 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELONGY,L,Transaction Line Item,$311.00 ,SALIMETRICS LLC SALIMETRI,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELONGY,L,Transaction Line Item,$374.66 ,WARREN PRODUCTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENKER,P,Transaction Line Item,"$2,995.00 ",WD EVENT SERVICES 2751686,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,PUNCH HOLE 2 PAPERPRO 25 SHEET,$19.99 ,OFFICE DEPOT DELRAY BEACH,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,Transaction Line Item,$34.62 ,CABLES TO GO 800000894425,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEPE,J,Transaction Line Item,"$1,163.00 ",SPECIALTY UNDERWRITERS LL,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$145.25 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$146.15 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$146.44 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$151.09 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$155.52 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$156.75 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$159.11 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$160.56 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$163.06 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$166.40 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$167.58 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$172.87 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$174.41 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$177.14 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$179.00 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$186.05 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$186.30 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$192.50 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$194.13 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$198.03 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$202.12 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$211.08 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$219.00 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Lumbar Puncture Forms,$75.00 ,PRINTING SERVICES 9030101,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Cell Phone,$95.35 ,ATTM 827980234NBI 3280066,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Office supplies,$106.44 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Subscription to Inside MS Word,$107.00 ,ELI RESEARCH SUBSCRIPT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,BLS for Healthcare Provider Cards,$159.95 ,CHANNING BETE COMP 542929,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Tabs for OK Clinical & Translational Sciences,$170.10 ,PRINTING SERVICES 9030101,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Office Supplies,$182.19 ,WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Subscription Ped Emergency Care,$350.00 ,LIPPINCOTT WMS/WIL,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L, 1 POLY BINDER-BLUE ,$1.38 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L, 1 POLY BNDR-GREEN ,$1.38 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PAD DCKT 5X8 CY,$1.58 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PPR ROLL ADD 3X150,$2.04 ,CORPORATE EXPRESS BROOMFI,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,RIBN CALC NYL BK/RD,$2.19 ,CORPORATE EXPRESS BROOMFI,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$2.44 ,PSS WORLD MEDICAL 6721101,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,CVR REP SWINGCLP RD 5/PL,$2.50 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,CVR REP SWINGCLP DBE 5/PK,$2.53 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PAPER DESIGN SILVER&GOLD 100PK,$2.58 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,FILE INSRT LASR 1/3 WE,$2.66 ,CORPORATE EXPRESS BROOMFI,6-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,TAB HANG FLDR 1/3 MN,$2.67 ,CORPORATE EXPRESS BROOMFI,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L, BNDR 22212 1.5 VIOLET ,$3.00 ,CORPORATE EXPRESS BROOMFI,6-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PAD DCKT LTR PERF CY,$3.22 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,REFILL PEN SIZE-IT BP 2PK BLK,$3.24 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$560.00 ,EXAMWEB LLC,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$618.98 ,AMAZON MKTPLACE PMTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$650.95 ,AMAZON MKTPLACE PMTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,($26.00),SANYO SALES & SUPPLY 3340,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PAD DCKT 5X8 CY,$7.10 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$7.57 ,UPS 1Z7AE9221390688316,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,COLORTOGO SA ULTRA,$4.99 ,SHERWIN-WILLIAMS OKLAHOMA,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,KRAZY GLUE TWIN PACK,$5.18 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,CLIP BINDER MEDIUM ,$5.96 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$6.28 ,FEDEX# 798677187011 79867,19-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$6.78 ,BUTLER ANIMAL HEALTH 8000,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,CREAMER COFFEEMATE 50CT FR VAN,$6.99 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,PIKEPASS,$0.50 ,PIKEPASS RECYCLING,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,QUILL.COM,$11.99 ,QUILL CORPORATION 1042000,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,QUILL.COM,$18.44 ,QUILL CORPORATION 1042000,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,PAYPAL-WHITMAN,$20.00 ,PAYPAL WHITMANASSO 17403,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,LAWTON CONSTITUTION,$22.40 ,THE LAWTON CONSTITUTION 6,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$411.11 ,BD BIOSCIENCES 4182040279,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$690.30 ,INVITROGEN CORPORATI INVI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$820.00 ,BD BIOSCIENCES 4182040279,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,OptiPlex 780 Minitower Base Standard PSU,$919.88 ,DELL MARKETING L.P. ROUND,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,($562.30),TOTAL TRAVEL OF TULS,27-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A, TAPE SEAL 2 X800 CL ,$3.92 ,CORPORATE EXPRESS BROOMFI,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,CLEANER AIR DUSTER 152A,$5.68 ,CORPORATE EXPRESS BROOMFI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,FLDR INDEX 10/PK ASST CLR,$5.92 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,CALC DESK MINI 10DGT,$8.84 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,Transaction Line Item,$10.30 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,SUPPRESSOR 7OUT 7',$15.73 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,INK CARTRIDGE HP88 MA,$16.36 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,INK CARTRIGE HP88 CN,$16.36 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,CD-RW 80MIN 700MB 4X 25PK,$28.64 ,CORPORATE EXPRESS BROOMFI,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$509.15 ,IRRIGATION STATION #2 267,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$885.23 ,PROVANTAGE CORP PROVANTAG,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$898.39 ,IRRIGATION STATION #2 267,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$500.43 ,HENRY SCHEIN 67349620013,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$528.83 ,J.A. MAJORS COMPANY 67435,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$530.00 ,SOCIETY MATERNAL FETAL ME,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$530.00 ,SOCIETY MATERNAL FETAL ME,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$619.98 ,BEST BUY CO 0762,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$619.99 ,BEST BUY CO 0762,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$743.17 ,SADDORIS COMPANIES INC,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$743.18 ,SADDORIS COMPANIES INC,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,OptiPlex 960 Minitower Base Standard PSU,$964.81 ,DELL MARKETING L.P. ROUND,10-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,"$1,765.71 ",J.A. MAJORS COMPANY 67435,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,($867.00),PRO ED INC 80000079229800,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,($312.00),WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Balancing Entry,($247.98),STAPLES FRAMINGHAM MA,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,Ord H112244229 tax credit,($53.43),HP HOME STORE 23853720019,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.08 ,UPS 1ZR037800391503216,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.10 ,UPS 1ZR037800392644081,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.11 ,UPS 1ZR037800391219033,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.11 ,UPS 1ZR037800393170840,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.11 ,UPS 1ZR037800399615724,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DESAI,J,Balancing Entry,$16.00 ,DELL MARKETING L.P. ROUND,12-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DESAI,J,Transaction Line Item,$31.32 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DESAI,J,Balancing Entry,$45.00 ,DELL MARKETING L.P. ROUND,12-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DESAI,J,Transaction Line Item,$91.00 ,AMAZON.COM,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DESAI,J,Transaction Line Item,$200.00 ,SURVEYMONKEY.COM/HELP,15-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DESAI,J,Dell Inspiron 1010,$313.02 ,DELL MARKETING L.P. ROUND,12-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DESAI,J,Inspiron 17 Notebook,$919.32 ,DELL MARKETING L.P. ROUND,12-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,($320.00),MEDICAL GROUP MANAGEMENT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$3.65 ,MOORE MEDICAL,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,ETHYLENEDIAMINETETRAACETIC ACID DISODIU,$42.10 ,SIGMA-ALDRICH INC. ST. LO,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$50.50 ,INVITROGEN CORPORATI INVI,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,BOOK JOURNAL 11.75X7.25 BL/BRW,$53.98 ,OFFICE DEPOT DELRAY BEACH,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$55.00 ,RAYBIOTECH INC,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$60.98 ,PRESBYTERIAN TWR GFT SHOP,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$85.00 ,ROCHE DIAGNOSTICS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$109.00 ,INVITROGEN CORPORATI INVI,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$132.14 ,SPECIALTY OPTICAL SYSTEM,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$257.00 ,EMD Chemicals,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$348.00 ,RAYBIOTECH INC,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$464.00 ,QIAGEN INC,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,"$2,068.00 ",ELSEVIER SCIENCE NEDERLAN,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,($29.96),OFFICEMAX CONTRACT,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,($9.99),OFFICEMAX CONTRACT,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$9.99 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$14.13 ,FEDEX# 872297424041 87229,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$15.49 ,FEDEX# 853192418951 85319,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$22.57 ,FEDEX# 853192418940 85319,14-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$24.09 ,FEDEX# 853192418929 85319,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,FLASHLIGHT LED RCHRG PLG,$27.84 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,RADIO WEATHER WR-100B,$28.44 ,CORPORATE EXPRESS BROOMFI,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$29.96 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$30.45 ,WALKER STAMP & SEAL,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$31.55 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$35.27 ,FEDEX# 853192418930 85319,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$64.95 ,A1 SCRUBS INC 26736355488,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$75.00 ,ASSOC OF AMER MED COLL,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$78.28 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$84.60 ,AMAZON.COM,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$133.50 ,AMAZON.COM,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$147.47 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$162.77 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$237.16 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$311.50 ,AMAZON.COM,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$356.00 ,AMAZON.COM,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$559.96 ,WWW.NEWEGG.COM,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$325.74 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$331.05 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$341.00 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$350.63 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$375.35 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$382.57 ,OFFICEMAX CONTRACT,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$413.24 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$452.93 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$459.94 ,OFFICEMAX CONTRACT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$472.28 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$639.11 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$665.77 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$813.87 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,"$1,589.40 ",OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,($15.62),FEDEX# 793496186285 79349,30-Apr-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$2.00 ,AIRGAS MID SOUTH INTERNET,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$9.82 ,FEDEX# 854258294241 85425,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$9.90 ,FEDEX# 793580396138 79358,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Balancing Entry,$12.35 ,SIGMA-ALDRICH INC. ST. LO,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,CREAMER COFFEEMATE 50CT REG,$6.99 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,SIGN HERE TAPE FLAG,$8.78 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,CALCULATOR DESKTOP MS-80S,$8.99 ,OFFICE DEPOT DELRAY BEACH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$9.31 ,FEDEX# 798664483643 79866,14-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,POST-IT POP UP LN 3X3 6PK YEL,$9.99 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,PEN UNIBALL XF UB120 BLK,$10.29 ,OFFICE DEPOT DELRAY BEACH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,CLIP BINDER LARGE 2IN 12BX,$10.77 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,BATTERY ALKALINE MAX AAA 16/PK,$13.39 ,OFFICE DEPOT DELRAY BEACH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$13.98 ,AMAZON MKTPLACE PMTS,7-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,DUR HOME MT DEEP,$14.49 ,SHERWIN-WILLIAMS OKLAHOMA,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,DUR HOME MT EXTRA,$14.49 ,SHERWIN-WILLIAMS OKLAHOMA,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,DUR HOME MT R RED,$14.49 ,SHERWIN-WILLIAMS OKLAHOMA,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$16.07 ,FEDEX# 793533935766 79353,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,MINI MOO HALF&HALF 180 COUNT,$17.29 ,OFFICE DEPOT DELRAY BEACH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$17.38 ,BUTLER ANIMAL HEALTH 8000,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$18.08 ,BUTLER ANIMAL HEALTH 8000,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,SPLENDA PACKETS 400BX,$18.49 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,CREAMER COFFEEMATE 50CT FR VAN,$20.37 ,OFFICE DEPOT DELRAY BEACH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,PEN GEL UB 207 NDLE MED DZ BLU,$20.59 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,PEN GEL UB 207 NDLE 0.7 DZ BLK,$20.59 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,PEN GEL UB 207 NDLE MED DZ RED,$20.59 ,OFFICE DEPOT DELRAY BEACH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$46.50 ,FIZZ-O WATER 240000064624,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$46.50 ,FIZZ-O WATER 240000064624,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,BATTERY ALKALN 9 V 4/PK,$48.60 ,CORPORATE EXPRESS BROOMFI,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,BATTERY C ALK EVRDY 4/PK,$59.22 ,CORPORATE EXPRESS BROOMFI,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$61.99 ,HENRY SCHEIN 67349620013,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,CVR REP FAST PKT RD,$76.77 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R, BNDR DRNG VU LTR 3 BK ,$88.02 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$98.99 ,HENRY SCHEIN 67349620013,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$149.40 ,J.A. MAJORS COMPANY 67435,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,FILTER PRVCY PF17.0,$167.64 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$178.95 ,HENRY SCHEIN 67349620013,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$184.00 ,SAFFA COMPOUNDING 5429298,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$272.00 ,SAFFA COMPOUNDING 5429298,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R, FILTER PRVCY 19 NTBK ,$294.09 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$410.73 ,HENRY SCHEIN 67349620013,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Transaction Line Item,$457.50 ,GOOGLE WORSHAMDESIGNS,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,($8.24),WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,($8.24),WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Balancing Entry,($6.75),STAPLES FRAMINGHAM MA,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,2.25X4 REFILL CARD WHITE 100CT,$2.49 ,STAPLES FRAMINGHAM MA,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,POST-IT DURBL IND TABS P GR OR,$5.29 ,STAPLES FRAMINGHAM MA,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,E-Z OPEN SHEARS,$5.55 ,STAPLES FRAMINGHAM MA,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,SLIDE FILE 4 PKTS LTR BLU/SLV,$6.75 ,STAPLES FRAMINGHAM MA,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,CLIPBOARD BLACK 2-PACK 652149,$6.95 ,STAPLES FRAMINGHAM MA,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,8.5X11 IVORY CARD STOCK 250,$9.29 ,STAPLES FRAMINGHAM MA,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENNETT,G,Transaction Line Item,$996.00 ,FEDERAL COPRORATION 00000,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,Balancing Entry,($38.16),OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,RING BINDER 8PK ASTD COLOR,$1.00 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,TAPE WRAP GIFT,$1.00 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,CLIP PAPER 20PK SHAPED ASTD,$2.00 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,CLIP PAPER 60PK ROUND ASTD,$2.00 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,CLIP PAPER ARROW 60PK BLUE,$2.00 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,CLIP PAPER STAR SHPD 60PK YLW,$2.00 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,TOWEL PAPER BOUNTY WHITE,$2.69 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M, TAPE DBL SIDED 1/2 x400 2/PK ,$4.79 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.11 ,UPS 1ZR037800390833871,17-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.11 ,UPS 1ZR037800396645135,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.11 ,UPS 1ZR037800397825957,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$6.10 ,UPS 1ZR037800392341827,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$269.50 ,INVITROGEN CORPORATI INVI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$286.00 ,5 PRIME 433209767881,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$323.00 ,PROMEGA CORP,1-May-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$482.24 ,ATTM 878321427NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$503.34 ,AMAZON MKTPLACE PMTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$642.73 ,ATTM 878321427NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$6.50 ,NATL STDNT CLEARINGHOUSE,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$17.00 ,AMA PROFILES AMA PROFILES,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$17.00 ,AMA PROFILES AMA PROFILES,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$22.00 ,AMA PROFILES AMA PROFILES,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$30.00 ,AANP CERTIFICATIONPROG 42,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$60.00 ,OK MEDICAL BOARD,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,SILVER SM BINDER CLIPS 40,$0.70 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$223.71 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$225.72 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$228.21 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$233.36 ,OFFICEMAX CONTRACT,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$246.93 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$256.07 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$257.13 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$129.28 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$261.49 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$272.62 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$294.52 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$299.54 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$36.96 ,SILICONE SPEC-OKC,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$38.04 ,SOUTHLAND FLOORING SUPPLI,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$41.24 ,ANCHOR PAINT 421339802884,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$50.00 ,SOUTHLAND FLOORING SUPPLI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$58.67 ,ANCHOR PAINT 421339802884,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$59.25 ,ANCHOR PAINT 421339802884,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$61.25 ,JOHN PASCHAL TILE CO,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$63.88 ,THE HOME DEPOT 3901 67107,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$68.64 ,CONTRACTOR'S SUPPLY CO,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$76.00 ,SILICONE SPEC-OKC,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$86.00 ,SOUTHLAND FLOORING SUPPLI,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$95.76 ,SOUTHLAND FLOORING SUPPLI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$4.22 ,WAL-MART 0277,23-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,VWR UNDERPAD DELUXE 17X24 PK10,$5.12 ,VWR INTERNATIONAL WEST CH,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,VWR UNDERPAD SUPER 30X30 PK10,$8.59 ,VWR INTERNATIONAL WEST CH,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,SEIZER CURVED JR SMOOTH JAW CD,$11.10 ,VWR INTERNATIONAL WEST CH,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$15.62 ,FEDEX# 793496186285 79349,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$18.61 ,QIAGEN INC,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$19.35 ,FDX#937025310000002 93702,10-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$21.88 ,AIRGAS MID SOUTH INTERNET,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$22.00 ,EMD Chemicals,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$24.00 ,WAL-MART 0277,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$27.74 ,WAL-MART 0277,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$35.10 ,PROMEGA CORP,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$24.84 ,FEDEX# 793551411731 79355,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,BATTERY ENERGIZER MAX AA 36PK,$25.99 ,OFFICE DEPOT DELRAY BEACH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$27.02 ,FEDEX# 868645974842 86864,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$29.11 ,FEDEX# 868645974831 86864,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$29.11 ,FEDEX# 868645974853 86864,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$29.38 ,FEDEX# 868645974820 86864,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$29.64 ,BUTLER ANIMAL HEALTH 8000,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$35.09 ,FEDEX# 793491137208 79349,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,C,Transaction Line Item,$19.94 ,FLEETPRIDE 440 OKC 1206,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$19.99 ,RADIOSHACK COR184010 9410,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$20.14 ,OFFICEMAX CONTRACT,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$20.35 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$24.45 ,METROCALL/ARCH WIRELESS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$24.98 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$27.50 ,FIZZ-O WATER 240000064624,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$31.44 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$35.52 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$38.99 ,SMART OFFICE WAREHOUSE,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$42.30 ,FIZZ-O WATER 240000064624,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 4 000 Page Black Toner Cartridge for Dell 3100cn,$45.56 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 4 000 Page Black Toner Cartridge for Dell 3100cn,$45.56 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 4 000 Page Black Toner Cartridge for Dell 3100cn,$45.56 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 4 000 Page Black Toner Cartridge for Dell 3100cn,$45.56 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$48.99 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$49.34 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$50.14 ,TASQ TECHNOLOGY 218209408,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 966 Color Cartridge,$50.20 ,DELL MARKETING L.P. ROUND,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$51.70 ,FIZZ-O WATER 240000064624,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$56.69 ,METROCALL/ARCH WIRELESS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$58.99 ,SMART OFFICE WAREHOUSE,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$58.99 ,SMART OFFICE WAREHOUSE,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$66.98 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$68.02 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$68.22 ,OFFICEMAX CONTRACT,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$69.99 ,SMART OFFICE WAREHOUSE,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$72.49 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$79.77 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,SPOON HD 1810308067 288CT,$4.55 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,FLDR MLA 1/3 LTR 1C/BX,$7.65 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,PEN BLPT CUSHN RET FN BE,$7.87 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$9.88 ,FEDEX# 868645465156 86864,14-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$9.88 ,FEDEX# 793565984336 79356,21-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,CARD FILE MESH BK,$10.18 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$11.59 ,FEDEX# 869250018030 86925,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,DESKPAD PLANNER ACTION,$11.94 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,LUBRICANT SHREDDER 12OZ,$12.18 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E, CORR TAPE POSTIT 1/3X700 ,$12.56 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$12.60 ,FEDEX# 871036178429 87103,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$12.92 ,FEDEX# 869811311179 86981,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$15.10 ,FEDEX# 871036178679 87103,25-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$15.20 ,FEDEX# 871036178440 87103,3-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$15.20 ,FEDEX# 871036178680 87103,7-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$15.20 ,FEDEX# 871518178700 87151,13-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,BATTERY AA PROCELL,$15.29 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$15.58 ,FEDEX# 871036178407 87103,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$15.58 ,FEDEX# 869250018029 86925,19-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,BOX 3 LITRE ASTD COLORS,$9.98 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,GLUE STICK CLASSROOM 30/PK,$13.99 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,GLUE STICK CLASSROOM 30PK PRPL,$13.99 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,NOTES POST-IT 3x5 LINED 5 NEON,$17.98 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,Transaction Line Item,$62.57 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,Transaction Line Item,$68.17 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M, TAPE DBL SIDED 1/2 x400 2/PK ,$75.27 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,Transaction Line Item,$153.28 ,MICHAELS 1104 01104,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,Transaction Line Item,$266.92 ,XPEDX PAPER & GRAPHICS 17,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$21.39 ,OFFICEMAX CONTRACT,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$23.46 ,FEDEX# 842498617515 84249,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,8.42E+11,$23.46 ,FEDEX# 842498617504 84249,19-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$52.90 ,SCIENCE/AAAS SCIENCE/AAAS,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$267.02 ,ATTM 827832315 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K, STAPLE FULL STRP 1/4 5M ,$3.06 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,NTBK STENO RCY WE 70SH,$4.36 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PPR TOWELL HSHLD ROLL HS,$6.16 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,ENVL #10 24# WE 5C/BX,$7.58 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K, TAPE 3/4 X1000 1 CR 3PK ,$8.67 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,SOUPSPOON POLYPRO WE,$9.85 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,FORK PLAS MED WGHT 1M/CT,$13.56 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,BATTERY AA ALK 12PK,$15.25 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PEN UNIBALL GRIP FN BK,$18.16 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GARDEN,D,Journal Subscription,$48.00 ,NATIONALCAT 174030075991,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$32.00 ,MTM RECOGNITION IN STORE,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$64.00 ,MTM RECOGNITION IN STORE,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$64.88 ,WAL-MART 0277,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$77.98 ,SPECIAL OPS UNIFORMS 8821,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$103.98 ,SPECIAL OPS UNIFORMS 8821,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$211.48 ,SPECIAL OPS UNIFORMS 8821,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$5.70 ,EDWARDS WIRE ROPE CO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$6.92 ,ANCHOR PAINT 421339802884,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$8.26 ,ANCHOR PAINT 421339802884,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$9.20 ,SOUTHLAND FLOORING SUPPLI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$10.40 ,SOUTHLAND FLOORING SUPPLI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$11.87 ,ANCHOR PAINT 421339802884,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$15.60 ,EDWARDS WIRE ROPE CO,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$18.35 ,ANCHOR PAINT 421339802884,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$29.92 ,ANCHOR PAINT 421339802884,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$30.90 ,SOUTHLAND FLOORING SUPPLI,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$34.00 ,SILICONE SPEC-OKC,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$160.00 ,SOUTHLAND FLOORING SUPPLI,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$174.00 ,SOUTHLAND FLOORING SUPPLI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$188.72 ,ANCHOR PAINT 421339802884,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$188.73 ,ANCHOR PAINT 421339802884,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$293.05 ,ANCHOR PAINT 421339802884,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$359.10 ,CORNET CARPET CORNET CARP,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$367.43 ,CORNET CARPET CORNET CARP,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,PUNCH 3HL HD BK,$30.01 ,CORPORATE EXPRESS BROOMFI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,BATTERY AA PROCELL,$30.58 ,CORPORATE EXPRESS BROOMFI,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,TANK INK IP4200/5200 BK,$83.20 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,TONER CTRG 1700 U-R BK,$84.99 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,Transaction Line Item,$334.80 ,LASERWORKS INC 674201342,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$24.63 ,OFFICEMAX CONTRACT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$29.24 ,WAL-MART 0544,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$29.61 ,WARREN PRODUCTS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$35.37 ,NCS PEARSON,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$35.38 ,NCS PEARSON,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$43.00 ,TESTING,14-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$43.00 ,TESTING,14-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,VWR MASK EARLOO ALPHAIR Y PK50,$12.43 ,VWR INTERNATIONAL WEST CH,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,METHANOL HIST/LAB GRADE 4L,$14.45 ,VWR INTERNATIONAL WEST CH,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$17.63 ,FEDEX# 867042498307 86704,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,SODIUM HYDROXIDE RGT SPL 500GM,$17.68 ,VWR INTERNATIONAL WEST CH,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$18.00 ,WAL-MART 0277,23-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$25.39 ,FEDEX# 867042498318 86704,24-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,VWR TUBE PLYPR 12X75MM CS1000,$27.88 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$29.51 ,FEDEX# 867042498330 86704,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$33.23 ,MCKESSON MEDICAL SURGICAL,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$33.23 ,MCKESSON MEDICAL SURGICAL,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$35.06 ,ATTM 835938251NBI 3280066,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,VWR CLOSURE RED PE PK1000,$36.62 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$41.78 ,MCKESSON MEDICAL SURGICAL,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,TUBE VAC SST 13X75 3.5ML PK100,$51.72 ,VWR INTERNATIONAL WEST CH,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,VWR LABEL CRYO 1.5-2ML WH CS20,$68.48 ,VWR INTERNATIONAL WEST CH,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$75.32 ,ATTM 876290710NBI 3280066,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$75.35 ,MCKESSON MEDICAL SURGICAL,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$79.89 ,WARREN PRODUCTS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$88.31 ,ATTM 876290710NBI 3280066,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$90.00 ,BD BIOSCIENCES 4182040279,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$96.13 ,BIO-RAD LABORATORIES INC.,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$165.00 ,BD BIOSCIENCES 4182040279,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$332.38 ,BIO-RAD LABORATORIES INC.,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$426.00 ,MILTENYI BIOTEC INC. 2263,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$815.11 ,INVITROGEN CORPORATI INVI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,BINDER CLIP MINI ASST COLORS,$3.79 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,300 CUTLERY SPOONS,$8.50 ,STAPLES FRAMINGHAM MA,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,ZIP STORAGE CLEAR 1QT 500/CASE,$31.49 ,STAPLES FRAMINGHAM MA,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,SOLO 16 OZ. CLEAR CUPS,$39.24 ,STAPLES FRAMINGHAM MA,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$59.81 ,WAL-MART 2804,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.64 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.64 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.64 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.64 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.64 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$116.08 ,OFFICEMAX CONTRACT,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$123.16 ,INGENIX ST ANTHONY PUBLIS,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$124.10 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$126.05 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Registration for Joni Henderson,$585.00 ,ACEP ACEP SVCS,10-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,iPad,$729.00 ,APPLE WEB STORE APPLE ONL,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,CPR BLS ACLS Provider Cards,$945.03 ,CHANNING BETE COMP 542929,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,EMSC supplies,"$1,361.74 ",CHANNING BETE COMP 542929,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Defibribulator,"$1,736.00 ",FOREMOST MEDICAL EQUIP,22-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Balancing Entry,($28.64),CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Corporate Challenge-Bibs,"$2,197.00 ",RAINBOW RACING SYSTEM,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HEES,K,Transaction Line Item,($5.59),WARREN PRODUCTS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HEES,K,Transaction Line Item,$2.79 ,WARREN PRODUCTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HEES,K,Transaction Line Item,$4.32 ,WARREN PRODUCTS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HEES,K,Transaction Line Item,$197.87 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$22.89 ,INDUSTRIAL SPECIALTIES LL,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$26.44 ,THE HOME DEPOT 3901 67107,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$33.55 ,WW GRAINGER 568 568,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$71.05 ,FEDERAL COPRORATION 00000,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$201.81 ,FEDERAL COPRORATION 00000,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$205.30 ,OKLAHOMA CITY WINNELSON 3,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$313.72 ,FEDERAL COPRORATION 00000,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,($9.88),ACE HARDWARE 00133,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$19.65 ,FEDEX# 793487208028 79348,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$19.65 ,FEDEX# 871036178212 87103,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,100 RCY 3TB FLDR LTR ASST,$20.24 ,CORPORATE EXPRESS BROOMFI,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,HOLDER PAD LEATHR LTR BK,$21.90 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$23.40 ,FEDEX# 852787467928 85278,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$24.30 ,FEDEX# 869250973130 86925,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$16.56 ,FEDEX# 864149691821 86414,27-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,MEMORY FLASH DRIVE 8GB,$18.23 ,CORPORATE EXPRESS BROOMFI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,STAPLER OPTIMA DESK SR,$19.49 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,PAYPAL-WHITMAN,$190.00 ,PAYPAL WHITMANASSO 17403,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,QUILL.COM,$258.18 ,QUILL CORPORATION 1042000,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,QUILL.COM,$284.22 ,QUILL CORPORATION 1042000,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,AMER ACAD OF FAM PHY,$950.00 ,AMERICAN ACADEMY OF FAMIL,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLLINGS,P,AMER ACADEMY OF FAM PHY,"$2,000.00 ",AMERICAN ACADEMY OF FAMIL,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMP,P,Transaction Line Item,$19.94 ,SKYTEL,2-May-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMP,P,Transaction Line Item,$19.94 ,SKYTEL,30-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMP,P,Transaction Line Item,$48.00 ,ATTM 827922494 NBI 3280,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,($90.85),WARREN PRODUCTS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$9.30 ,WARREN PRODUCTS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$15.80 ,WARREN PRODUCTS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$37.85 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$69.58 ,WARREN PRODUCTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$90.85 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$212.60 ,CELL SIGNALING TECHNOLOGY,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$259.50 ,R & D SYSTEMS 95320112088,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$320.00 ,A.C.E. SUPPLY & SERVIC,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$340.23 ,ATTM 827840702 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,TIP FILTER ART REACH ST PK960,$352.76 ,VWR INTERNATIONAL WEST CH,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$386.83 ,BIO-RAD LABORATORIES INC.,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$399.99 ,WARREN PRODUCTS,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$768.18 ,APPLIED BIOSYSTEMS INC.,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,WATER,$33.60 ,EUREKA WATER COMPANY,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$42.20 ,ATTM 827957064 NBI 3280,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$44.34 ,ATTM 827957064 NBI 3280,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,A/P approval stamp,$72.99 ,ATTM 827967908 NBI 3280,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$89.40 ,AMAZON.COM,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$118.99 ,DIRECTV SERVICE,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Trash Can Liners,$328.54 ,AMAZON MKTPLACE PMTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$98.00 ,PIRATES ALLEY INC 6500000,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$117.00 ,SILICONE SPEC-OKC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$140.13 ,ANCHOR PAINT 421339802884,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$35.00 ,TOTAL TRAVEL OF TULS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$151.90 ,TOTAL TRAVEL OF TULS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$158.50 ,TOTAL TRAVEL OF TULS,18-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$264.00 ,TOTAL TRAVEL OF TULS,7-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$264.00 ,TOTAL TRAVEL OF TULS,7-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$264.00 ,TOTAL TRAVEL OF TULS,7-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$51.15 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$66.73 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$85.80 ,PRO ED INC 80000079229800,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$85.80 ,PRO ED INC 80000079229800,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$104.97 ,BEST BUY CO 0220,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$124.08 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$125.49 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$166.32 ,PSYCHOLOGICAL ASSESSMENT,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$166.32 ,PSYCHOLOGICAL ASSESSMENT,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$304.96 ,BEST BUY CO 1427,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$823.72 ,NCS PEARSON,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$823.73 ,NCS PEARSON,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($236.92),SOUTHERN TIRE MART,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($106.64),OREILLY AUTO 001859 0800,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($78.40),OREILLY AUTO 001859 0800,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($55.57),OREILLY AUTO 001859 0800,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($54.64),OREILLY AUTO 001859 0800,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($39.72),OREILLY AUTO 001859 0800,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($37.20),WARREN PRODUCTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,ZIP STORAGE CLEAR GALLON 250/C,$62.98 ,STAPLES FRAMINGHAM MA,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$75.35 ,ANGSTROM TECHNOLOGY LT,22-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$79.43 ,ATTM 827892157NBI 3280066,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,SPLS 8.5X11 MULTIUSE 20/96 CS,$81.98 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$117.58 ,INTERNATIONAL MEDICAL IND,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$147.48 ,ANGSTROM TECHNOLOGY LT,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$535.00 ,SOCIETY OF NUCLEAR MEDICI,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Transaction Line Item,($7.64),OFFICEMAX CONTRACT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Transaction Line Item,($5.40),OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,STAPLE STD SIZE 5M,$5.50 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,PAD SELF STICK 3X3 YW,$5.94 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,STAPLER STANDUP HNDHLD BK,$6.18 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,CORR TAPE 1 LINE MINI 6PK,$6.24 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,BUSINESS CARD HOLDER BK,$6.72 ,CORPORATE EXPRESS BROOMFI,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,PEN BLPT RND STK MED BK,$16.50 ,CORPORATE EXPRESS BROOMFI,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Transaction Line Item,$28.64 ,OFFICEMAX CONTRACT,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Dell 3110cn 8 000 Page Black Cartridge,$115.89 ,DELL MARKETING L.P. ROUND,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Dell 3110cn 8 000 Page Cyan Toner Cartridge,$207.91 ,DELL MARKETING L.P. ROUND,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Dell 3110cn 8 000 Page MagentaToner Cartridge,$207.91 ,DELL MARKETING L.P. ROUND,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Dell 3110cn 8 000 Page Yellow Toner Cartridge,$207.91 ,DELL MARKETING L.P. ROUND,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,10 000-Page Use and Return Toner Cartridge for Dell Workgroup Laser Printer S250,$313.48 ,DELL MARKETING L.P. ROUND,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Dell 2330dn 6 000 Use and Return Toner Cartridge,$398.96 ,DELL MARKETING L.P. ROUND,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYLES,C,Transaction Line Item,$27.00 ,WAL-MART 0992,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Office Decor,$53.68 ,HOBBY-LOBBY #0001 0000000,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Office Supplies,$58.43 ,THE HOME DEPOT 3907 67107,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Office Equipment,$322.97 ,BEST BUY CO 0220,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$280.05 ,CROSSTEX INTNTL. INC. 050,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$144.62 ,ACE HARDWARE 00133,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$174.80 ,WAL-MART 0544,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$316.31 ,WAL-MART 0544,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$449.00 ,THE HOME DEPOT 3911 67107,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,VWR GLOVE LATEX POWDER M PK100,$498.40 ,VWR INTERNATIONAL WEST CH,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,"$1,120.00 ",DIAPERS.COM,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S, STAPLE 1/4 B8 5M ,$4.40 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$132.00 ,PRINTING SERVICES 9030101,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,2 privacy screens,$162.57 ,THENERDS NET 310080813148,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,HP COLOR INK COMBO PACK C,$331.92 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,Dell 5310n 20 000 Page Use and Return Toner Cartridge,$431.50 ,DELL MARKETING L.P. ROUND,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,"$1,774.91 ",4IMPRINT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,"$3,233.83 ",BAUDVILLE INC. 8000005225,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,Transaction Line Item,($51.98),BEST BUY CO 1427,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,Transaction Line Item,$35.26 ,WARREN PRODUCTS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,Transaction Line Item,$51.98 ,BEST BUY CO 1427,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,Transaction Line Item,$112.71 ,ATTM 877035724 NBI 3280,2-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,GINA GRIFFITH - TRAINEE,$79.96 ,AMAZON.COM,29-Apr-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$28.63 ,FEDEX# 871036178418 87103,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,FLDR INTR 1/3 LGL RD,$28.64 ,CORPORATE EXPRESS BROOMFI,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,FLDR MLA 1/3 LTR 1C,$8.65 ,CORPORATE EXPRESS BROOMFI,6-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$9.49 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$9.88 ,FEDEX# 869457077337 86945,17-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$9.88 ,FEDEX# 869457077348 86945,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$10.74 ,FEDEX# 869457077290 86945,30-Apr-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$10.89 ,FEDEX# 869457077315 86945,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,STAMP PRE INKCONF RD,$11.30 ,CORPORATE EXPRESS BROOMFI,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PAPER DESIGN SILVER&GOLD 100PK,$11.63 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PAPER DESIGN SILVER&GOLD 100PK,$11.63 ,OFFICE DEPOT DELRAY BEACH,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$12.62 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,FLDR HANG LTR N/TAB GN 25,$13.01 ,CORPORATE EXPRESS BROOMFI,6-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$13.61 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$14.17 ,SUPER WAREHOUSE,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PAD DCKT LTR PERF CY,$14.46 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PAD DCKT LTR PERF CY,$14.46 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PEN G2 1.0MM BOLD BLACK,$15.86 ,CORPORATE EXPRESS BROOMFI,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$15.92 ,ADMIRAL EXPRESS-AOPD,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$16.18 ,FEDEX# 869457077326 86945,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$16.98 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOPER,J,Transaction Line Item,$180.00 ,NORTHCUTTS WHOLESALE NURS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$9.80 ,OKLAHOMA CITY WINNELSON 3,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$13.00 ,WAL-MART 0544,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$15.68 ,CHAMPION HI-TECH MFG INC,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$19.25 ,FASTENAL CO-RETAIL 696001,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$22.00 ,OKLAHOMA CITY WINNELSON 3,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$25.92 ,OKLAHOMA CITY WINNELSON 3,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$28.52 ,FEDERAL COPRORATION 00000,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$39.80 ,J AND E SUPPLY AND 542929,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$63.31 ,LAB ANIMAL SUPPLIES INC,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$63.90 ,LAB ANIMAL SUPPLIES INC,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$69.95 ,BUTLER ANIMAL HEALTH 8000,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,PHASE CHANGE 8OZ CS36,$83.19 ,VWR INTERNATIONAL WEST CH,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$88.12 ,SHOFFEE.COM 178516505991,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,LACT RINGERS INJ USP 1L CS14,$90.34 ,VWR INTERNATIONAL WEST CH,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,RINGER'S INJECTION 1L CS14,$93.66 ,VWR INTERNATIONAL WEST CH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$101.08 ,LAB ANIMAL SUPPLIES INC,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$112.85 ,ATTM 827871492NBI 3280066,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$118.80 ,LAB ANIMAL SUPPLIES INC,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,TUBE SST PLC 13X75 3.5 PK100,$127.14 ,VWR INTERNATIONAL WEST CH,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,VWR LAB ROLL 2X300,$128.53 ,VWR INTERNATIONAL WEST CH,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$128.70 ,AMAZON MKTPLACE PMTS,7-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$132.00 ,DIVERIFIED BIOTECH 000000,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$144.00 ,LAB ANIMAL SUPPLIES INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$148.90 ,LAB ANIMAL SUPPLIES INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$327.30 ,TOTAL TRAVEL OF TULS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$335.30 ,TOTAL TRAVEL OF TULS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$337.30 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$264.00 ,TOTAL TRAVEL OF TULS,7-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$276.00 ,TOTAL TRAVEL OF TULS,7-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$283.80 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$283.80 ,TOTAL TRAVEL OF TULS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$309.30 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$319.30 ,TOTAL TRAVEL OF TULS,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($11.08),OREILLY AUTO 001859 0800,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($10.30),OREILLY AUTO 001859 0800,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$5.38 ,OREILLY AUTO 001859 0800,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$7.43 ,OREILLY AUTO 001859 0800,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$7.85 ,OREILLY AUTO 001859 0800,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$9.98 ,OREILLY AUTO 001859 0800,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$10.30 ,OREILLY AUTO 001859 0800,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$12.32 ,OREILLY AUTO 001859 0800,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$20.29 ,OREILLY AUTO 001859 0800,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$27.04 ,OREILLY AUTO 001859 0800,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$14.01 ,COLE PARMER IN106021 0950,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$23.77 ,PROFESS UNIFORMS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$27.78 ,COMPUDATA PRODUCTS 440000,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$27.98 ,COMPUDATA PRODUCTS 440000,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$29.09 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$29.25 ,COMPUDATA PRODUCTS 440000,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$30.06 ,GREAT LAKES ORTHODONTI,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$45.98 ,ALL SOURCE PRINTING SOLUT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$48.45 ,CROSSTEX INTNTL. INC. 050,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$49.70 ,QUILL CORPORATION 1042000,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$59.39 ,COMPUDATA PRODUCTS 440000,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$59.49 ,COMPUDATA PRODUCTS 440000,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$70.99 ,ALL SOURCE PRINTING SOLUT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$72.40 ,SS WHITE BARS KU142300138,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$97.73 ,MOORE MEDICAL,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$128.00 ,DENTAL LAB SERVICES,3-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$132.15 ,CROSSTEX INTNTL. INC. 050,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$134.25 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$134.50 ,MEDICAL GROUP MANAGEMENT,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$155.00 ,ALL SOURCE PRINTING SOLUT,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$188.97 ,ALL SOURCE PRINTING SOLUT,9-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$190.13 ,PROFESS UNIFORMS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$195.00 ,TULSA DENTAL 178047709997,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$209.99 ,ALL SOURCE PRINTING SOLUT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$214.98 ,ALL SOURCE PRINTING SOLUT,16-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$222.40 ,AMERICAN DENTAL ASSOC 420,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$227.19 ,COMPUDATA PRODUCTS 440000,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$255.01 ,R S HUGHES CO INC 0000000,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$266.70 ,INTERNATIONAL SAFETY LLC,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$4.74 ,WAL-MART 0121,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$4.98 ,WRISTCO INC 00-0801528066,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PEN UNIBALL GRIP FN BK,$18.16 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K, PLATE PPR SAGE DESGN 9 ,$19.81 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,ENVL CSP 32# 8.75X11.5 KF,$22.18 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K, FILE JACKET 1.5 EXP LTR ,$27.96 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PEN UNIBALL GEL 1.0MM BE,$28.80 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,TISSUE FACIAL BOUTIQUE,$28.80 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,TISSUE FACIAL BOUTIQUE,$28.80 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PEN RLR JET STRM 7MM BK,$28.92 ,CORPORATE EXPRESS BROOMFI,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PEN RLR JET STRM 7MM BK,$28.92 ,CORPORATE EXPRESS BROOMFI,18-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PPR CPY 20# 92B LTR WE,$173.50 ,CORPORATE EXPRESS BROOMFI,26-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDWARDS,D,Transaction Line Item,$904.45 ,EVERLASTEPO 174030075991,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EPPERLY,J,Transaction Line Item,$7.67 ,METROCALL/ARCH WIRELESS,9-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EPPERLY,J,Transaction Line Item,$76.59 ,OFFICEMAX CONTRACT,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EPPERLY,J,Transaction Line Item,$144.99 ,ALL SOURCE PRINTING SOLUT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,UNIT PRICE 5.25,$15.75 ,Applied Ind. Tech TULSA,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,UNIT PRICE 5.25,$15.75 ,Applied Ind. Tech TULSA,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,UNIT PRICE 5.25,$15.75 ,Applied Ind. Tech TULSA,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,Transaction Line Item,$148.99 ,A.C.E. SUPPLY & SERVIC,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,Transaction Line Item,$228.80 ,Quidel Corporation 882901,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,Transaction Line Item,$393.50 ,A.C.E. SUPPLY & SERVIC,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,($121.29),FISHER SCIENTIFIC RE/RW F,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Balancing Entry,$1.30 ,SIGMA-ALDRICH INC. ST. LO,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$6.18 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Balancing Entry,$12.16 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Balancing Entry,$12.17 ,SIGMA-ALDRICH INC. ST. LO,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Balancing Entry,$12.20 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Balancing Entry,$12.38 ,SIGMA-ALDRICH INC. ST. LO,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$12.93 ,WARREN PRODUCTS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,RIBOFLAVIN (B2) 1000MG NEAT,$13.20 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Balancing Entry,$14.39 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,GLYCINE BIOULTRA FOR MOLECULAR BIOLOGY,$14.90 ,SIGMA-ALDRICH INC. ST. LO,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Balancing Entry,$15.49 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,CALCIUM L-LACTATE HYDRATE,$16.70 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,NIACINAMIDE CELL CULTURE TESTED,$17.20 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$17.81 ,WARREN PRODUCTS,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,PHENOL RED FREE ACID CELL CULTURE TESTED,$18.30 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$17.98 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$19.98 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$22.10 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$22.73 ,PAPER DIRECT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,POCKET MAGNETIC MESH BK,$22.88 ,CORPORATE EXPRESS BROOMFI,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,POCKET MAGNETIC MESH BK,$22.88 ,CORPORATE EXPRESS BROOMFI,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$25.79 ,PSS WORLD MEDICAL 6721101,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$26.31 ,JA MAJORS COMPANY I LTD,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$35.54 ,FEDEX# 793513118406 79351,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$35.54 ,FEDEX# 793533801526 79353,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,TUBE SST BD PLC 3.5 PLBL 100PK,$36.51 ,FISHER SCI PITTSBURGH P,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$47.50 ,SPALDING FLY PREDATORS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$48.60 ,FEDEX# 798636656358 79863,5-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,SCREW CAP W/ O-RING-GRN 500/PK,$49.55 ,FISHER SCI PITTSBURGH P,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,2.0ML GRAD FREE STAND 500/PK,$51.46 ,FISHER SCI PITTSBURGH P,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$53.97 ,WALMART.COM,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$54.68 ,FEDEX# 793520450902 79352,7-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,INK HP 56A/57A COMBO BLACK/CLR,$57.99 ,OFFICE DEPOT DELRAY BEACH,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$59.10 ,CULLIGAN WATER OF OKLAHOM,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$60.05 ,CULLIGAN WATER OF OKLAHOM,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$61.60 ,LAB ANIMAL SUPPLIES INC,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$61.99 ,CRUCIAL.COM-LEXARMED,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$99.86 ,THE HOME DEPOT 3911 67107,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,VWR MASK CLNRM W/EARLPS CS500,$100.29 ,VWR INTERNATIONAL WEST CH,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$119.76 ,THE HOME DEPOT 3911 67107,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,VWR GLOVE NITRILE PF XL PK100,$143.52 ,VWR INTERNATIONAL WEST CH,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$151.80 ,BUTLER ANIMAL HEALTH 8000,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$153.00 ,LAB ANIMAL SUPPLIES INC,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,TIS PTH CASS NO LID WHT 1500CS,$158.75 ,FISHER SCI PITTSBURGH P,30-Apr-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$170.00 ,LAB ANIMAL SUPPLIES INC,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,TONER HP CE505A BLACK,$177.98 ,OFFICE DEPOT DELRAY BEACH,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,STRIPS SPORDI GS ST PK100,$184.59 ,VWR INTERNATIONAL WEST CH,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$221.70 ,BUTLER ANIMAL HEALTH 8000,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$130.27 ,OFFICEMAX CONTRACT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell M5200N 18000 PG Use and Return Toner Cartridge,$194.36 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell M5200N 18000 PG Use and Return Toner Cartridge,$194.36 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell M5200N 18000 PG Use and Return Toner Cartridge,$194.36 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell M5200N 18000 PG Use and Return Toner Cartridge,$194.36 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell M5200N 18000 PG Use and Return Toner Cartridge,$194.36 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$210.96 ,SMART OFFICE WAREHOUSE,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$219.97 ,SMART OFFICE WAREHOUSE,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$337.90 ,TOTAL TRAVEL OF TULS,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$369.30 ,TOTAL TRAVEL OF TULS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$399.30 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$399.30 ,TOTAL TRAVEL OF TULS,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$403.30 ,TOTAL TRAVEL OF TULS,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$409.80 ,TOTAL TRAVEL OF TULS,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,POST IT 1.5 X 2 AST,$12.38 ,STAPLES FRAMINGHAM MA,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,MICRO MESSAGE DATER TYPE SIZE1,$12.64 ,STAPLES FRAMINGHAM MA,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,SLIDE FILE 4 PKTS LTR BLU/SLV,$13.50 ,STAPLES FRAMINGHAM MA,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,ZAZZLE BRIGHTS HILITR 10PK,$14.48 ,STAPLES FRAMINGHAM MA,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,CARDFILE EXPRESSION MESH BLACK,$14.52 ,STAPLES FRAMINGHAM MA,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,SORTER MINI METL/WOOD BK/CH,$14.77 ,STAPLES FRAMINGHAM MA,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,POST-IT 3X3 ULTRA NOTES 14PK,$14.99 ,STAPLES FRAMINGHAM MA,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,POST-IT(R) POP-UP NOTES 3X3,$16.99 ,STAPLES FRAMINGHAM MA,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,SIGNO GEL 207 RT BLACK,$16.99 ,STAPLES FRAMINGHAM MA,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,INV 43160103 EXTENSION CORD,$17.31 ,OFFICEMAX CONTRACT,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,WALL CLOCK 14IN PLASTIC ROUND,$17.68 ,STAPLES FRAMINGHAM MA,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$21.31 ,1800GOFEDEX 010007 7781,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$21.89 ,1800GOFEDEX 010007 7781,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$22.55 ,AMAZON MKTPLACE PMTS,21-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,POST-IT FLAG 1IN RED SH GRIP,$27.50 ,STAPLES FRAMINGHAM MA,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,PAPER 25 COT. 24# 500 SHTS,$32.46 ,STAPLES FRAMINGHAM MA,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,INV 43104226 FOOTREST,$37.16 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,TRAY EXPRESSIONS LTR MAH,$39.86 ,STAPLES FRAMINGHAM MA,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,VIEWABLES LABELING REFILL KIT,$43.66 ,STAPLES FRAMINGHAM MA,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$45.00 ,STYLUS PUBLISHING LLC 68,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$45.45 ,SPECIAL NEED PROJECT SPEC,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,Order 10515102029922657 MCTS training kit,$48.08 ,AMAZON.COM,10-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$50.84 ,SADDORIS COMPANIES INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$52.30 ,TRU-CARE HEALTH SYSTEM,21-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,MET/WOOD LETTER TRAY BL/CH,$53.98 ,STAPLES FRAMINGHAM MA,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$55.91 ,TRU-CARE HEALTH SYSTEM,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,BADGE LABEL BORDER BLE,$56.69 ,STAPLES FRAMINGHAM MA,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$64.74 ,AMAZON.COM,22-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,DELL 1110 BLACK TONER,$67.99 ,STAPLES FRAMINGHAM MA,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$72.37 ,1800GOFEDEX 010007 7781,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$304.96 ,ALL SOURCE PRINTING SOLUT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$361.33 ,WARREN PRODUCTS,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$427.53 ,COMPUDATA PRODUCTS 424373,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$508.99 ,KOMETUSA LLC DENTAL 17403,24-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$538.50 ,MEDICAL GROUP MANAGEMENT,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$909.86 ,STYLUS PUBLISHING LLC 68,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,"$4,438.80 ",CROSSTEX INTNTL. INC. 050,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DHAENENS,J,Transaction Line Item,$347.91 ,STAPLES 00879,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,RUBBERBAND 117B .25LB BAG,$4.30 ,CORPORATE EXPRESS BROOMFI,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$157.70 ,BENTLEY HEDGES TRAVE,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$178.40 ,BENTLEY HEDGES TRAVE,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$353.40 ,BENTLEY HEDGES TRAVE,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$361.91 ,BENTLEY HEDGES TRAVE,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$404.80 ,BENTLEY HEDGES TRAVE,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$417.80 ,BENTLEY HEDGES TRAVE,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$417.80 ,BENTLEY HEDGES TRAVE,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$437.80 ,BENTLEY HEDGES TRAVE,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$449.80 ,BENTLEY HEDGES TRAVE,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$456.80 ,BENTLEY HEDGES TRAVE,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$460.30 ,BENTLEY HEDGES TRAVE,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$460.30 ,BENTLEY HEDGES TRAVE,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$482.80 ,BENTLEY HEDGES TRAVE,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$482.80 ,BENTLEY HEDGES TRAVE,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$488.80 ,BENTLEY HEDGES TRAVE,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARRINGER,R,Transaction Line Item,$11.91 ,FDX#468650410130226 46865,4-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FINNEY,S,Transaction Line Item,($24.10),QUILL CORPORATION 1042000,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FINNEY,S,Transaction Line Item,$92.53 ,METROCALL/ARCH WIRELESS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,UNIT PRICE 5.25,$15.75 ,Applied Ind. Tech TULSA,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,UNIT PRICE 5.67,$17.01 ,Applied Ind. Tech TULSA,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$85.68 ,THE TRANE COMPANY,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$152.23 ,BESCO SUPPLY COMPANY 8788,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$176.00 ,UNITED REFRIG BR #82 1770,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$594.83 ,BRAINERD CHEMICAL CO. I,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$606.17 ,TEMPERATURE CONTROLS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$629.78 ,UNITED REFRIG BR #82 1770,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$697.02 ,OK FILTER COMPANY INC,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARRINGER,R,Transaction Line Item,$2.70 ,FEDEX# 73073790004 730737,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARRINGER,R,Transaction Line Item,$2.70 ,FEDEX# 73076196306 730761,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$12.17 ,WAL-MART 0544,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$18.70 ,WAL-MART 0544,17-May-10,18-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$53.77 ,THE HOME DEPOT 3911 67107,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$57.87 ,THE HOME DEPOT 3911 67107,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,CAL RFL PLNR YR2011,$8.08 ,CORPORATE EXPRESS BROOMFI,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,CALENDAR YEARLY REFILL BK,$10.17 ,CORPORATE EXPRESS BROOMFI,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,DOC HLDR MESH BK,$11.02 ,CORPORATE EXPRESS BROOMFI,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$14.75 ,MTM PAYMENT CENTER 226182,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D, NOTE POSTIT SSTK 3 X3 ,$15.07 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D, NOTE POSTIT SSTK 3 X3 ,$15.07 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,T,Transaction Line Item,$16.00 ,TRINITY COMMERCI TRINITY,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,CRTDG INK HP 02 CYN,$22.44 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,CRTDG INK HP 02 MA,$22.44 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,CRTDG INK HP 02 YW,$22.44 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,STAPLER QUANTUM 25SH BKSR,$24.48 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,T,Transaction Line Item,$28.80 ,MCKINLEY HARDWOODS MCKINL,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,printer ink,$31.55 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$34.04 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,ENVL CLASP 10X13 KRT,$39.32 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,T,Transaction Line Item,$59.16 ,CHEROKEE BLDG MTRL OF OKC,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,T,Transaction Line Item,$62.67 ,FOREST BUILDING MATERIAL,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$66.00 ,PRINTING SERVICES 9030101,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$66.00 ,PRINTING SERVICES 9030101,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,T,Transaction Line Item,$67.24 ,CASTERSHOP.COM 3000001063,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,PPR PREM PLUS MATTE 4X6,$73.88 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,Transaction Line Item,$101.85 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,HP COLOR INK COMBO PACK C,$110.64 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,D,HP 02 BLACK INK CARTRIDGE,$115.11 ,CORPORATE EXPRESS BROOMFI,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$67.62 ,THE HOME DEPOT 3911 67107,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$69.48 ,THE HOME DEPOT 3911 67107,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$89.05 ,WAL-MART 0743,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,CHOLINE CHLORIDE CELL CULTURE TESTED,$27.50 ,SIGMA-ALDRICH INC. ST. LO,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$27.60 ,INVITROGEN CORPORATI INVI,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,SODIUM CHLORIDE CELL CULTURE TESTED,$29.30 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-LYSINE = 98% (TLC),$29.90 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$29.99 ,RATCLIFFE'S CAMPUS STR 18,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-ALANINE NON-ANIMAL SOURCE CELL CULTU,$30.30 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-HISTIDINE NON-ANIMAL SOURCE CELL CUL,$30.40 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,VITAMIN B12 CELL CULTURE TESTED,$30.60 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,ADENINE FREE BASE CELL CULTURE TESTED,$30.90 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$31.70 ,ISC BIOEXPRESS ISC BIOEXP,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$31.70 ,TCI AMERICA 224208323994,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-PROLINE NON-ANIMAL SOURCE CELL CULTU,$32.60 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,DL-VALINE,$33.10 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-ASPARTIC ACID NON-ANIMAL SOURCE CELL,$33.60 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-TRYPTOPHAN NON-ANIMAL SOURCE CELL CU,$34.20 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,HYDROCORTISONE GAMMA-IRRADIATED CELL CUL,$35.40 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,FMOC-PABA-OH,$36.63 ,FISHER SCI PITTSBURGH P,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,PYRUVIC ACID SODIUM CELL CULTURE TESTED,$40.20 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,SODIUM ACETATE ANHYDROUS CELL CULTURE,$40.80 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$222.10 ,TGT TARGET.COM,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$224.20 ,INGENIX ST ANTHONY PUBLIS,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,Diabetice conference for PNC Nurse,$245.00 ,SSEP 367600413887,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$306.17 ,INGENIX ST ANTHONY PUBLIS,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$425.00 ,NASBHC PROCESSED,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 1700 6 000 Page Use and Return Toner Cartridge,$464.95 ,DELL MARKETING L.P. ROUND,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$475.00 ,NASBHC PROCESSED,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$520.22 ,OFFICEMAX CONTRACT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$809.53 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARBES,D,Transaction Line Item,$65.90 ,NEIGHBORS EXECUTIVE COFFE,25-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,INDEX BNDR LTR AST 8TB,$1.84 ,CORPORATE EXPRESS BROOMFI,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,INDEX BNDR LTR AST 8TB,$3.68 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,HILITER MJR ACNT FGN,$3.71 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,SPOON HD 1810308067 288CT,$4.55 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,KNIVE HD 1810308061,$5.40 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R, BNDR VU 3RG LTR 1 WE ,$5.84 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,TAPE INVISIBLE 3/4 IN 12,$6.03 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,HILITER MJR ACNT PK,$6.90 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,HILITER MJR ACNT TQ,$7.64 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,BATTERY AA COPPRTP 20/PK,$15.10 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,BATTERY AAA COPRTP 20/PK,$15.47 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,PEN G-KNOCK BG FN BE,$16.35 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$79.70 ,TRU-CARE HEALTH SYSTEM,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$84.90 ,GRANTWRITER 174030075991,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,Order 10560734530005857 MCTS training kit,$93.16 ,AMAZON.COM,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$93.40 ,TRU-CARE HEALTH SYSTEM,6-May-10,11-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$98.70 ,AMAZON MKTPLACE PMTS,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,THREE MONTH PLANNING SYSTEM,$104.14 ,STAPLES FRAMINGHAM MA,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$112.00 ,DYNATRONICS CORPORATION 0,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,DELL SERIES 7 DH829 COLOR INK,$134.95 ,STAPLES FRAMINGHAM MA,26-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$158.00 ,THE PROMETHEUS GROUP I,21-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CASKEY,C,Transaction Line Item,$129.18 ,FERGUSON ENTERPRISES #88,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CASKEY,C,Transaction Line Item,$269.58 ,152 HAJOCA TULSA,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CASKEY,C,Transaction Line Item,$486.00 ,HAMBRICK-FERGUSON,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$495.80 ,BENTLEY HEDGES TRAVE,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$516.30 ,BENTLEY HEDGES TRAVE,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$547.80 ,BENTLEY HEDGES TRAVE,14-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$602.80 ,BENTLEY HEDGES TRAVE,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$612.80 ,BENTLEY HEDGES TRAVE,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$615.90 ,BENTLEY HEDGES TRAVE,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$691.28 ,BENTLEY HEDGES TRAVE,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$694.80 ,BENTLEY HEDGES TRAVE,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$711.40 ,BENTLEY HEDGES TRAVE,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$43.56 ,OKLAHOMA CITY WINNELSON 3,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$74.82 ,OKLAHOMA CITY WINNELSON 3,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$90.00 ,OKLAHOMA CITY WINNELSON 3,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$134.33 ,OKLAHOMA CITY WINNELSON 3,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$148.50 ,COUNCIL STAINLESS SHT,11-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$237.06 ,M & M INSULATION,6-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$250.89 ,OKLAHOMA CITY WINNELSON 3,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FINNEY,S,Transaction Line Item,$150.30 ,QUILL CORPORATION 1042000,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FINNEY,S,Transaction Line Item,$210.30 ,QUILL CORPORATION 1042000,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Balancing Entry,($640.42),DELL MARKETING L.P. ROUND,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,K,CREDIT FOR TAXES PAID,($96.94),WALMART.COM,5-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,K,TAXES RETURNED FROM ABOVE TRANSACTION,($39.44),LOWE'S OF EDMOND OK 1549,27-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 922 Color Cartridge,$25.10 ,DELL MARKETING L.P. ROUND,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Premium DVI-D Cable Splitter - 1 ft,$28.78 ,DELL MARKETING L.P. ROUND,19-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,POTASSIUM CHLORIDE CELL CULTURE TESTED,$19.20 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-GLUTAMINE NON-ANIMAL SOURCE CELL CUL,$19.30 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-ARGININE NON-ANIMAL SOURCE CELL CULT,$19.60 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,FOLIC ACID CELL CULTURE TESTED,$21.40 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,TRANSPORTATION CHARGE,$22.00 ,FISHER SCI PITTSBURGH P,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,TIPS NEPTUNE GRAD 1ML CS960,$23.38 ,VWR INTERNATIONAL WEST CH,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,D-(+)-GLUCOSE ANHYDROUS CELL CULTURE,$23.40 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,RETINOIC ACID,$23.90 ,SIGMA-ALDRICH INC. ST. LO,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-TYROSINE NON-ANIMAL SOURCE CELL CULT,$24.80 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-CYSTEINE HYDROCHLORIDE MONOHYDRATE ,$25.30 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-PHENYLALANINE NON-ANIMAL SOURCE CELL,$27.10 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,MYO-INOSITOL CELL CULTURE TESTED,$60.70 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-Isoleucine non-animal source cell cu,$61.00 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,PYRIDOXAL 5 -PHOSPHATE HYDRATE,$41.90 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,3 3 5-TRIIODO-L-THYRONINE SODIUM CELL,$43.50 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,D-PANTOTHENIC ACID HEMICALCIUM CELL,$46.20 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$46.88 ,SCRUBS UNLIMITED COM (MOT,25-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,THIAMINE HCL 100 GM,$48.65 ,VWR INTERNATIONAL WEST CH,18-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$49.17 ,GENESEE SCIENTIFIC 227465,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-SERINE NON-ANIMAL SOURCE CELL CULTUR,$51.00 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$54.09 ,GENESEE SCIENTIFIC 227465,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,D-BIOTIN INSECT CELL CULTURE TESTED,$55.00 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,L-THREONINE NON-ANIMAL SOURCE CELL CUL,$56.20 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,NTBK 10.5X8 100SH,$17.70 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,PEN ROLR PRCS GRIP XFN BK,$20.70 ,CORPORATE EXPRESS BROOMFI,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,CLEANER DUST DESTROYER,$21.66 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$29.95 ,AMAZON.COM,4-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$36.78 ,AMAZON.COM,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R, BNDR DRNG LH LTR 4 BK ,$36.86 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$38.02 ,SPRINT WIRELESS,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,BNDR GAPLESS FNDIT 5IN WE,$38.10 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,TAPE EMBS 12MM BK/WE 2PK,$29.69 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$32.21 ,FEDEX# 866739960770 86673,21-May-10,27-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,TOWEL PAPR BOUNTY 15PK WE,$32.39 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$38.84 ,FEDEX# 852787467906 85278,27-Apr-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,SHREDDER BAG F/1208/1216,$43.32 ,CORPORATE EXPRESS BROOMFI,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$46.60 ,FEDEX# 869250018040 86925,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,TONER CTRG FAX FX-7 LC710,$51.51 ,CORPORATE EXPRESS BROOMFI,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$55.80 ,OFFICEMAX CONTRACT,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$76.26 ,ATTM 827872642 NBI 3280,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$80.28 ,ATTM 990444149NBI 3280066,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,RISER MONITOR PREMIUM,$151.80 ,CORPORATE EXPRESS BROOMFI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$231.85 ,SCOTT CLEANERS - CORP OF,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$255.00 ,LAB ANIMAL SUPPLIES INC,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$423.80 ,METROCALL/ARCH WIRELESS,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$3.59 ,LABORATORY SUPPLY CO/IA 5,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$6.97 ,LABORATORY SUPPLY CO/IA 5,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$14.22 ,FEDEX# 793535945678 79353,12-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$28.32 ,OFFICEMAX CONTRACT,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$29.70 ,FEDEX OFFICE #5794 001435,13-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$34.12 ,OFFICEMAX CONTRACT,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$183.07 ,SADDORIS COMPANIES INC,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CANTRELL,P,Transaction Line Item,$69.98 ,NETWORK SOLUTIONS LLC 67,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CANTRELL,P,Transaction Line Item,$69.98 ,NETWORK SOLUTIONS LLC 67,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CANTRELL,P,Transaction Line Item,$162.00 ,PHOENIX KIOSK 34050521888,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CANTRELL,P,Transaction Line Item,$260.00 ,PHOENIX KIOSK 34050521888,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CANTRELL,P,Transaction Line Item,"$2,100.00 ",ACCP 00000,29-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CANTRELL,P,Transaction Line Item,"$3,280.00 ",PHOENIX KIOSK 34050521888,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$134.64 ,SPIROMETRICS MEDICAL EQUI,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$26.66 ,PSS WORLD MEDICAL 6721101,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$28.40 ,ADMIRAL EXPRESS-AOPD,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$29.00 ,DELASCO DERMATOLOGIC LAB,21-May-10,25-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$31.12 ,ADMIRAL EXPRESS-AOPD,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$32.00 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$32.99 ,HENRY SCHEIN 67349620013,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$35.76 ,PSS WORLD MEDICAL 6721101,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$37.34 ,METROCALL/ARCH WIRELESS,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$38.10 ,DELASCO DERMATOLOGIC LAB,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$38.95 ,DELASCO DERMATOLOGIC LAB,14-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PEN ROUND STIC 60 PACK BK,$43.86 ,CORPORATE EXPRESS BROOMFI,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$44.26 ,PSS WORLD MEDICAL 6721101,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,TAPE MONO RNBW DSPR 6BX,$45.36 ,CORPORATE EXPRESS BROOMFI,18-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PRNT CTRG 98 TWN PK BK,$47.41 ,CORPORATE EXPRESS BROOMFI,6-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$50.75 ,BWSI INC. 00018481450200,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$50.75 ,BWSI INC. 00018481450200,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$50.75 ,BWSI INC. 00018481450200,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$57.96 ,OFFICEMAX CONTRACT,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$271.96 ,M & M INSULATION,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$648.30 ,ESUPPLY DEPOT,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,($39.95),SCIENCEFIRST/WILDCO,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$31.29 ,HACH COMPANY,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$37.95 ,WALKER STAMP & SEAL,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$40.70 ,ATTM 827820548NBI 3280066,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$44.99 ,BATTERIES PLUS 094 542929,5-May-10,7-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$53.61 ,QUEST TECHNOLOGIES,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$77.63 ,COLE PARMER INSTRUMENT CO,21-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$77.63 ,COLE PARMER INSTRUMENT CO,26-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$78.31 ,ATTM 827820548NBI 3280066,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$92.97 ,SKC GULF COAST INC,24-May-10,26-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$106.91 ,COLE PARMER INSTRUMENT CO,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$109.62 ,SKC GULF COAST INC,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$125.18 ,COLE PARMER INSTRUMENT CO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$178.00 ,PK SAFETY SUPPLY 29532330,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$186.20 ,MICROGENICS 909216 0950,29-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$198.90 ,PINE ENVIRONMENTAL SERVIC,4-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$654.90 ,HACH COMPANY,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$732.11 ,EPPERSON PHOTO SUPPLIES 6,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$878.34 ,COLE PARMER INSTRUMENT CO,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,"$4,934.67 ",EPPERSON PHOTO SUPPLIES 6,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,CLIPBOARD RECY RED,$6.69 ,CORPORATE EXPRESS BROOMFI,25-May-10,28-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,TRANSFERRIN HUMAN PARTIALLY IRON- SATURA,$71.00 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$75.90 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$75.90 ,WARREN PRODUCTS,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,(+-)-A-TOCOPHEROL PHOSPHATE DISODIUM,$80.30 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$83.73 ,QUICKSHIP TONER QUICKSHIP,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$88.69 ,WARREN PRODUCTS,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,CHOLERA TOXIN FROM VIBRIO CHOLERAE,$89.70 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$107.43 ,WARREN PRODUCTS,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,FLASK BD FALCON 225 VNT CS30,$116.52 ,VWR INTERNATIONAL WEST CH,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,FLASK BD FALCON 225 VNT CS30,$118.85 ,VWR INTERNATIONAL WEST CH,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,FLASK BD FALCON 225 VNT CS30,$118.85 ,VWR INTERNATIONAL WEST CH,11-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,EPIDERMAL GROWTH FACTOR FROM MOUSE,$119.50 ,SIGMA-ALDRICH INC. ST. LO,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,EPIDERMAL GROWTH FACTOR FROM MOUSE,$119.50 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,INSULIN FROM BOVINE PANCREAS GAMMA- IRRA,$123.50 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,FLSK 75CM2 VNTCLOS 25ML100/CS,$139.78 ,FISHER SCI PITTSBURGH P,28-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,HYDROCORTISONE GAMMA-IRRADIATED CELL CUL,$141.60 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$152.00 ,NEW ENGLAND BIOLABS NEW E,3-May-10,4-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,DEXAMETHASONE CELL CULTURE TESTED,$177.00 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$230.00 ,STYLUS PUBLISHING LLC 68,12-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,2-PHOSPHO-L-ASCORBIC ACID TRISODIUM SALT,$267.50 ,SIGMA-ALDRICH INC. ST. LO,17-May-10,19-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,TRANSFORMING GROWTH FACTOR-B3 HUMAN REC,$389.00 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$742.72 ,INVITROGEN CORPORATI INVI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,LONG(R) EGF HUMAN MEDIA GRADE,$794.00 ,SIGMA-ALDRICH INC. ST. LO,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINTON,P,Transaction Line Item,"$1,280.61 ",MILLIPORE,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,"($1,269.90)",WW GRAINGER 864 864,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,($286.56),WW GRAINGER 864 864,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,"$2,111.60 ",GENEVA SCIENTIFIC,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,"$2,926.11 ",HUMIDITY SOURCE LLC HUMID,11-May-10,13-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$9.77 ,FEDEX# 798647411733 79864,10-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$21.98 ,DRUGSTORE.COM,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$89.49 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLSTON,D,Transaction Line Item,$29.97 ,WALGREENS #3748 000003748,3-May-10,5-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLSTON,D,Transaction Line Item,$790.28 ,BUTLER ANIMAL HEALTH 8000,4-May-10,6-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,($12.56),BEST BUY INTERNET 994 BES,19-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$2.94 ,WARREN PRODUCTS,30-Apr-10,3-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$3.56 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$7.80 ,WARREN PRODUCTS,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$10.75 ,WARREN PRODUCTS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$11.16 ,OFFICEMAX CONTRACT,18-May-10,20-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$46.80 ,AMERICAN ASSOC NOTARY INC,13-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$48.80 ,AMERICAN ASSOC NOTARY INC,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$89.00 ,COMPAQ COMMERCIAL REPAIRS,28-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$94.34 ,OFFICEMAX CONTRACT,6-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$99.06 ,OFFICEMAX CONTRACT,14-May-10,17-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$119.67 ,STAPLES 01144,8-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$60.00 ,TULSA COUNTY MEDICAL SOCI,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$63.73 ,SUPER WAREHOUSE,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$63.73 ,SUPER WAREHOUSE,7-May-10,10-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$66.21 ,AM RED CROSS SHARED,20-May-10,21-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$72.86 ,PSS WORLD MEDICAL 6721101,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$75.00 ,GETMAN-APOTHECARY 5429298,20-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,CTRG TONER BROTHER TN580,$84.22 ,CORPORATE EXPRESS BROOMFI,6-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$85.98 ,PSS WORLD MEDICAL 6721101,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$87.03 ,ADMIRAL EXPRESS-AOPD,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Dell 1720DN High Capacity 6 000 Page Use and Return Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,10-May-10,12-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$94.00 ,PSS WORLD MEDICAL 6721101,27-May-10,31-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$121.51 ,OFFICEMAX CONTRACT,12-May-10,14-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$133.55 ,JA MAJORS COMPANY I LTD,19-May-10,24-May-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$42.99 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$43.63 ,WARREN PRODUCTS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$46.99 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$58.00 ,APPLE WEB STORE APPLE ONL,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$59.06 ,ATTM 287017880679NBI 3280,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$51.59 ,SMALLPARTS.COM,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,CELL STRIPPER 100ML 6/PK,$78.29 ,FISHER SCI PITTSBURGH P,7-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,TRYPSIN/EDTA .25.1 6X100 6/PK,$88.58 ,FISHER SCI PITTSBURGH P,7-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$89.79 ,SMALLPARTS.COM,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,HANKS BSS W/OCA MG PR 6X1 6/PK,$100.43 ,FISHER SCI PITTSBURGH P,26-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,NEG CNTRL MOUSE IGG1,$123.32 ,FISHER SCI PITTSBURGH P,2-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$129.00 ,ENZO LIFE SCIENCES 274000,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$131.55 ,JACKSON IMMUNORESEARCH LA,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,TIS CUL DISH 150X25MM 60/CS,$131.57 ,FISHER SCI PITTSBURGH P,7-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,NEG CNTRL MOUSE IGG2A,$144.62 ,FISHER SCI PITTSBURGH P,2-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,NEG CNTRL MOUSE IGG2B,$147.99 ,FISHER SCI PITTSBURGH P,2-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$167.00 ,INVITROGEN CORPORATI INVI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$269.50 ,R & D SYSTEMS 95320112088,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$272.00 ,DAKO NORTH AMERICA INC.,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$356.00 ,ABCAM,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,$635.24 ,BIO-RAD LABORATORIES INC.,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,"$1,011.45 ",INVITROGEN CORPORATI INVI,14-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,($563.30),TOTAL TRAVEL OF TULS,25-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,($150.00),AMERICAN AIRLINES IN,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,($150.00),AMERICAN AIRLINES IN,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,($150.00),AMERICAN AIRLINES IN,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,($150.00),AMERICAN AIRLINES IN,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,($150.00),AMERICAN AIRLINES IN,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$66.96 ,ATTM 827820548NBI 3280066,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$151.19 ,COLE PARMER INSTRUMENT CO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$657.84 ,Heinsohn's 88290106121,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,STAPLES,$14.51 ,AMAZON.COM,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,GENERAL OFFICE SUPPLIES,$18.19 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,GENERAL OFFICE SUPPLIES,$29.71 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,ARA ABSTRACT SUBMISSION,$35.00 ,SABCS ABSTRACT/MM 2261749,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,ARA ABSTRACT SUBMISSION,$35.00 ,SABCS ABSTRACT/MM 2261749,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M, CVR REP PB 11 X8.5 DGN ,$41.75 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,IT 2.0 FLASH DRIVES,$48.63 ,AMAZON.COM,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,GENERAL OFFICE SUPPLIES,$54.18 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,3 HVY DTY VIEW BINDER WE,$82.95 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,ARA PRINTER AEF,$152.49 ,AMAZON MKTPLACE PMTS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,DEPARTMENTAL CELL PHONES,$306.42 ,ATTM 827829478NBI 3280066,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CROCKETT,M,DR. AHMAD AAPM REGISTRATION,$560.00 ,AAPM 174030075991,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$9.56 ,MATTHEWS OUTU,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$12.00 ,AEP TRAVEL + LEISURE,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$31.01 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$37.68 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$44.66 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$52.40 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$312.00 ,SOUTHERN TIRE MART,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$744.83 ,SOUTHERN TIRE MART,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,C,Transaction Line Item,$872.00 ,RAPID DETECT INC,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,PROTOGEL STACKING BUFFER 200 M,$71.43 ,FISHER SCI PITTSBURGH P,8-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$77.80 ,INVITROGEN CORPORATI INVI,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$79.75 ,AIRGAS MID SOUTH INTERNET,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SYR ONLY 1CC DSP 100/PK,$84.36 ,FISHER SCI PITTSBURGH P,26-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$85.00 ,ADDGENE INC.,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$88.24 ,SIGMA-ALDRICH INC. ST. LO,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$95.75 ,INVITROGEN CORPORATI INVI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$97.00 ,VECTOR LABORATORIES INC 1,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$100.00 ,BD BIOSCIENCES 4182040279,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,LB LUR BERT BROTH MILLER 2KG,$126.08 ,FISHER SCI PITTSBURGH P,2-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$132.50 ,INVITROGEN CORPORATI INVI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$135.70 ,OPERON BIOTECHNOLOGIES I,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,SOAP DSHWSHR PLMLV,$3.03 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PPR CLIP DSPR MESH BK,$3.12 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,TRAY LTR FRNTLD STACK EY,$3.15 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,NAPKIN BEV 1-PLY 500/PK,$4.01 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PPR TOWELL HSHLD ROLL HS,$6.16 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PCL CUP MESH BK,$6.94 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,STENO NOTEBK 6X9 60SH GN,$7.32 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K, WASTEBSKT RECT 15 H BK ,$8.07 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PAD POSTIT 3X5 RCY PST 5P,$9.66 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,NOTE POSTIT 11/2X2 100SHT,$12.87 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,TRAY LTR FRNTLD IMAGE BK,$13.08 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,INDEX RDY 15 TAB TOC DIV,$14.26 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,SUPPRESSOR 7OUT 7',$15.73 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,STAPLER DESK FULL STRP BK,$15.99 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K, FLAG SIGN HERE 1 YW 100P ,$16.77 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PAD PLNR LGL 20# 60SH AST,$18.08 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,BNDR EV D-RING 3IN WE,$19.68 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K, BINDER 3-RNG 3 D RNG WE ,$20.44 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,ENVL CSP 32# 8.75X11.5 KF,$22.18 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$225.00 ,RAININ INSTRUMENT LLC 000,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$230.00 ,ORIGENE TECHNOLOGIES,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$240.25 ,INVITROGEN CORPORATI INVI,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$242.48 ,TREVIGEN INC TREVIGEN INC,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$244.00 ,GBIOSCIENCES 174030075991,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,5-CHOLESTEN-3B-OL-7-ONE,$244.00 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,PIPET-AID PORTABLE MDL XP 110V,$252.76 ,FISHER SCI PITTSBURGH P,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$39.95 ,APPLE WEB STORE APPLE ONL,5-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$40.70 ,ATTM 833796971NBI 3280066,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,FERRIC CHLORIDE CERT ACS 500G,$35.16 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ACID FUCHSINE HIGH PURI 25GR,$41.13 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$45.91 ,BIO-RAD LABORATORIES INC.,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$46.63 ,SIGMA-ALDRICH INC. ST. LO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$55.90 ,RATCLIFFE'S CAMPUS STR 18,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,OLIGO STANDARD - DNA,$56.09 ,SIGMA-ALDRICH INC. ST. LO,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S, BNDR CONTOUR HD 4 GN ,$23.46 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,FLDR PB 1/3 LTR BE 25,$38.79 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,FLDR PB 1/3 LTR BRD 25,$38.79 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,FLDR PB 1/3 LTR GN 25,$38.79 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,FLDR PB 1/3 LTR YW 25,$38.79 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,Transaction Line Item,$52.98 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CANTRELL,P,Transaction Line Item,$375.00 ,BOXWOOD TECH 174030075991,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CANTRELL,P,Dell Precision T7500 Workstation,"$6,280.90 ",DELL MARKETING L.P. ROUND,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CASKEY,C,Transaction Line Item,$7.12 ,JOHNSTONE SUPPLY OF TULSA,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$27.66 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$30.24 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$45.42 ,COMPAQ COMMERCIAL REPAIRS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$83.29 ,WAL-MART 0472,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$119.62 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$122.38 ,WAL-MART 0472,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CATANIA,A,Transaction Line Item,$136.88 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHILDERS,S,Transaction Line Item,$6.28 ,ADVANCE AUTO PARTS 8064 0,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHILDERS,S,Transaction Line Item,$6.98 ,ADVANCE AUTO PARTS 8064 0,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHILDERS,S,Transaction Line Item,$870.00 ,SCOTTS TRAILER SALES SCOT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,Transaction Line Item,$19.40 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CHRISTIE,S,Transaction Line Item,$108.06 ,ATTM 827941088NBI 3280066,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$2.45 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$6.10 ,PIKEPASS RECYCLING,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Balancing Entry,$9.97 ,CDW Government Vernon Hil,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Balancing Entry,$10.16 ,CDW Government Vernon Hil,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Balancing Entry,$10.68 ,CDW Government Vernon Hil,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Balancing Entry,$15.13 ,CDW Government Vernon Hil,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$15.38 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$18.54 ,AMAZON MKTPLACE PMTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$20.95 ,WALKER STAMP & SEAL,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$93.63 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$207.84 ,MCKESSON MEDICAL SURGICAL,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Transaction Line Item,$315.00 ,ELSEVIER HEALTH SCIE,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVENPORT,A,Latitude E5500 Intel Core 2 Duo P8400 with VT 2.26GHz 3M L2 Cache 1066MHz FSB,"$1,111.19 ",DELL MARKETING L.P. ROUND,16-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,($843.75),IRRIGATION STATION #2 267,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$10.73 ,THE HOME DEPOT 3911 67107,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$9.00 ,NAT'L TEC INFO SERVICE 00,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$16.00 ,AOIA,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$16.00 ,AOIA,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$35.00 ,AMA PROFILES AMA PROFILES,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$35.00 ,AMA PROFILES AMA PROFILES,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$36.00 ,AMA PROFILES AMA PROFILES,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$48.00 ,AMA PROFILES AMA PROFILES,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$60.00 ,OK MEDICAL BOARD,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$145.00 ,AMA PROFILES AMA PROFILES,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,Balancing Entry,($3.15),CORPORATE EXPRESS BROOMFI,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,SUPPORT STACK BK 4/ST,$1.46 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,REINFORCMNT 9/16 CL 2C,$1.48 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,CARD RFL 2-1/4X4 100/PK,$2.00 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$373.75 ,CENTRAL OKLAHOMAWINLSNCO,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$823.13 ,OKLAHOMA CITY WINNELSON 3,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$995.16 ,FEDERAL COPRORATION 00000,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,"$2,153.50 ",Morrison Supply 31 892959,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,($20.00),Heinsohn's 88290106121,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$16.00 ,MARBLE INSTITUTE OF AMERI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$37.29 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$40.70 ,ATTM 827820548NBI 3280066,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COYLE,A,Transaction Line Item,$54.16 ,ATTM 827820548NBI 3280066,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,C, CD-R 700MB 80MIN 52X 100 ,$13.63 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$14.54 ,OREILLY AUTO 001859 0800,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$14.99 ,OREILLY AUTO 001859 0800,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$15.88 ,BOB HOWARD PDC 000001417,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$16.14 ,OREILLY AUTO 001859 0800,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$16.15 ,OREILLY AUTO 001859 0800,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$16.18 ,OREILLY AUTO 001859 0800,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$17.76 ,OREILLY AUTO 001859 0800,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$24.42 ,BOB HOWARD PDC 000001417,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,C,CANON BCI-3E BK TWIN PACK,$26.09 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$27.14 ,OREILLY AUTO 001859 0800,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$27.47 ,OREILLY AUTO 001859 0800,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$30.21 ,OREILLY AUTO 001859 0800,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,C,PPR CPY 20# 92B LTR WE,$36.95 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$38.36 ,OREILLY AUTO 001859 0800,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$51.48 ,OREILLY AUTO 001859 0800,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$57.62 ,OREILLY AUTO 001859 0800,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$69.34 ,BOB HOWARD PDC 000001417,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,C, FILE PKT LTR 2/5R 1 EXP ,$75.00 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$77.94 ,OREILLY AUTO 001859 0800,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$79.99 ,PEPBOYS STORE # 764 80000,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,C,Transaction Line Item,$88.94 ,WAL-MART 1626,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$102.60 ,OREILLY AUTO 001859 0800,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$106.99 ,OREILLY AUTO 001859 0800,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$108.59 ,OREILLY AUTO 001859 0800,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$110.00 ,OREILLY AUTO 001859 0800,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$110.00 ,PEPBOYS STORE # 764 80000,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$110.00 ,PEPBOYS STORE # 764 80000,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$174.91 ,OREILLY AUTO 001859 0800,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$207.75 ,BOB HOWARD PDC 000001417,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$275.18 ,FASTENAL CO-MO/TO 6960207,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$891.33 ,ACTIGRAPH LLC ACTIGRAPH L,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,OptiPlex 780 Minitower Base Standard PSU,"$1,069.99 ",DELL MARKETING L.P. ROUND,7-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,"$4,801.70 ",ACTIGRAPH LLC ACTIGRAPH L,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,L,Transaction Line Item,"$28,187.50 ",GE MEDICAL SYSTEMS-LUNAR,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,($801.50),SANTA CRUZ BIOTECHNOLOGY,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,14MLTBE PS\17X100\ST\SNP1000CS,$136.72 ,FISHER SCI PITTSBURGH P,8-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,FF COV GLASS #1 24X50MM 4OZ/PK,$138.20 ,FISHER SCI PITTSBURGH P,17-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,V,Transaction Line Item,$138.84 ,BIO-RAD LABORATORIES INC.,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$140.50 ,Assay Designs Inc 2740000,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$143.00 ,USB CORPORATION USB CORPO,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ECL WESTERN BLOTTING SUB 500ML,$150.25 ,FISHER SCI PITTSBURGH P,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,RAINBOW PACK 19MMX13M 16/CS,$151.60 ,FISHER SCI PITTSBURGH P,26-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$154.00 ,GBIOSCIENCES 174030075991,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$155.00 ,CELL SIGNALING TECHNOLOGY,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$156.00 ,TOCRIS BIOSCIENCE 4332028,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,PROTOGEL RESOLVING BUFFER 1 LT,$167.40 ,FISHER SCI PITTSBURGH P,8-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$173.84 ,BIO-RAD LABORATORIES INC.,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,PETRI DISH 150X15MM 100/CS,$175.35 ,FISHER SCI PITTSBURGH P,3-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$194.94 ,LONZA WALKERSVILLE,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$195.00 ,PEPROTECH 650000001956278,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$212.60 ,CELL SIGNALING TECHNOLOGY,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$212.60 ,CELL SIGNALING TECHNOLOGY,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,CD68 FITC 50,$220.00 ,FISHER SCI PITTSBURGH P,26-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$225.00 ,BD BIOSCIENCES 4182040279,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$22.00 ,EMD Chemicals,28-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,21-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SOD THIOSULFATE ANHYD CRT 500G,$25.60 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,AMMONIUM PERSULFATE 25G,$26.28 ,FISHER SCI PITTSBURGH P,25-May-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,TRANSPORTATION CHARGE,$26.34 ,FISHER SCI PITTSBURGH P,8-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$28.06 ,LONZA WALKERSVILLE,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,TRANSPORTATION CHARGE,$28.82 ,FISHER SCI PITTSBURGH P,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$33.22 ,OPERON BIOTECHNOLOGIES I,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$164.24 ,AMER.ACADEMY OF PROF.CODE,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$189.09 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$213.82 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$226.72 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$232.05 ,TGT TARGET.COM,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$279.96 ,SMART OFFICE WAREHOUSE,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 2330dn 6 000 Use and Return Toner Cartridge,$292.92 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$309.59 ,AMER.ACADEMY OF PROF.CODE,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$374.54 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,telephone headsets,$379.94 ,HEADSETS.COM INC HEADSETS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,Transaction Line Item,$420.75 ,HENRY SCHEIN 67349620013,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$447.26 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$525.00 ,NASBHC PROCESSED,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$525.00 ,NASBHC PROCESSED,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$890.66 ,AMER.ACADEMY OF PROF.CODE,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,"$1,008.56 ",AMER.ACADEMY OF PROF.CODE,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,"$1,100.12 ",PD-RX PHARMACEUTICALS IN,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$4.65 ,EUREKA WATER COMPANY,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$9.30 ,EUREKA WATER COMPANY,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$9.96 ,FEDEX# 871038241770 87103,17-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$10.74 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$10.81 ,FEDEX# 849299014364 84929,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$10.81 ,FEDEX# 849299014386 84929,4-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,OptiPlex 780 Small Form Factor Base Standard PSU,$763.85 ,DELL MARKETING L.P. ROUND,14-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,iPad Dr. Raj,$829.00 ,APPLE WEB STORE APPLE ONL,27-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,iPad Eric Holland,$829.00 ,APPLE WEB STORE APPLE ONL,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,iPad Lily Yan,$829.00 ,APPLE WEB STORE APPLE ONL,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,OptiPlex 780 Small Form Factor Base Standard PSU,$874.22 ,DELL MARKETING L.P. ROUND,1-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Computers - PAU,"$1,755.56 ",DELL MARKETING L.P. ROUND,28-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Computers - PPB,"$1,755.56 ",DELL MARKETING L.P. ROUND,28-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,756.50 ",DELL MARKETING L.P. ROUND,4-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Sony Bravia 60-inch KDL60EX700 1080p LED HDTV with BDPS470 Blu-Ray Disc Player,"$2,429.09 ",DELL MARKETING L.P. ROUND,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BEEN,L,Transaction Line Item,$3.98 ,WALGREENS #4603 000004603,26-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BEEN,L,Transaction Line Item,$20.46 ,WAL-MART 0743,26-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BEEN,L,Transaction Line Item,$68.27 ,THE HOME DEPOT 3901 67107,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENNETT,G,Transaction Line Item,$46.44 ,FEDERAL COPRORATION 00000,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Balancing Entry,$21.42 ,CDW Government Vernon Hil,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,LOG LS11 2.0 STEREO SPEAKER SYSTEM,$22.36 ,CDW Government Vernon Hil,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$25.18 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$25.18 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$29.32 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$30.24 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Balancing Entry,$30.32 ,CDW Government Vernon Hil,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$31.20 ,PIKEPASS RECYCLING,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$32.95 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$36.45 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$36.97 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$345.80 ,BENTLEY HEDGES TRAVE,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$362.30 ,BENTLEY HEDGES TRAVE,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$471.90 ,BENTLEY HEDGES TRAVE,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$531.30 ,BENTLEY HEDGES TRAVE,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$1,165.10 ",ETHIOPIAN AIRLINES USA,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$1,387.50 ",BENTLEY HEDGES TRAVE,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$287.04 ,FEDERAL COPRORATION 00000,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$309.05 ,OKLAHOMA CITY WINNELSON 3,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$345.80 ,BENTLEY HEDGES TRAVE,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$71.37 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$71.60 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$72.50 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$8.67 ,OREILLY AUTO 001859 0800,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$8.99 ,OREILLY AUTO 001859 0800,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$10.78 ,OREILLY AUTO 001859 0800,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$11.64 ,OREILLY AUTO 001859 0800,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$11.98 ,OREILLY AUTO 001859 0800,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$67.06 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$67.27 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$69.20 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,B,Transaction Line Item,$377.20 ,MTM PAYMENT CENTER 226182,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JACKSON,B,Transaction Line Item,"$2,522.00 ",TWIN LAKES NURSERY LTD 31,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JANKE,L,Transaction Line Item,$385.00 ,ACCP 00000,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,($60.21),WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,($10.40),BUR-LANE INC 674205426994,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$1.98 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$6.45 ,EUREKA WATER COMPANY,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$16.70 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$29.81 ,WARREN PRODUCTS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$38.39 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$39.34 ,EUREKA WATER COMPANY,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$58.35 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$69.66 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$85.78 ,BUR-LANE INC 674205426994,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$91.80 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$116.45 ,SCOTT CLEANERS - CORP OF,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JENNINGS,T,Transaction Line Item,$294.09 ,AMS OF LONG ISLAND 650007,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOBSON,C,Transaction Line Item,$3.53 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOBSON,C,Balancing Entry,$5.86 ,DELL CATALOG SALES ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOBSON,C,Transaction Line Item,$12.77 ,FEDEX# 793635977974 79363,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOBSON,C,Transaction Line Item,$50.00 ,TAYLOR MADE PHOTOGRAPHY I,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOBSON,C,Transaction Line Item,$69.88 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOBSON,C,160GB SATA 3Gb s Hard Drive 16MB 7200RPM 2.5IN w Free Fall Scorpio Black,$69.99 ,DELL CATALOG SALES ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOBSON,C,Transaction Line Item,$110.67 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOBSON,C,Transaction Line Item,$126.72 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,($64.99),HOBBY-LOBBY #0001 0000000,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,($27.46),BED BATH & BEYOND 651 006,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$18.89 ,ALLEGRO MEDICAL INC 80000,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$19.99 ,MICHAELS STORE 1674 01674,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$25.06 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$31.53 ,ALLEGRO MEDICAL INC 80000,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$33.99 ,STAPLES 00879,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$35.78 ,HOBBY-LOBBY #0069 0000000,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,($269.50),SANTA CRUZ BIOTECHNOLOGY,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,26-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,2-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,3-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,17-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,8-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$9.66 ,WAL-MART 0517,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ICE PACK FEE,$10.00 ,FISHER SCI PITTSBURGH P,24-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Balancing Entry,$12.01 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING AND HANDLING,$14.00 ,FISHER SCI PITTSBURGH P,25-May-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,SHIPPING AND HANDLING,$14.00 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,PICRIC ACID SAT 100ML,$19.50 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 966 Hi Yield Black Cartridge,$100.40 ,DELL MARKETING L.P. ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$107.98 ,SMART OFFICE WAREHOUSE,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$109.38 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 3110cn 4 000 Page Cyan Toner Cartridge,$117.17 ,DELL MARKETING L.P. ROUND,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 3110cn 4 000 Page MagentaToner Cartridge,$117.17 ,DELL MARKETING L.P. ROUND,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 3110cn 4 000 Page Yellow Toner Cartridge,$117.17 ,DELL MARKETING L.P. ROUND,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$123.93 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$145.47 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$164.24 ,AMER.ACADEMY OF PROF.CODE,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$206.68 ,SOUTHLAND FLOORING SUPPLI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$209.25 ,SOUTHLAND FLOORING SUPPLI,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$241.50 ,SILICONE SPEC-OKC,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$271.60 ,ANCHOR PAINT 421339802884,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$359.10 ,CORNET CARPET CORNET CARP,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$575.17 ,ANCHOR PAINT 421339802884,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$636.49 ,CORNET CARPET CORNET CARP,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$667.00 ,SOUTHLAND FLOORING SUPPLI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$672.47 ,TRINITY BRICK SALES I,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$824.80 ,CORNET CARPET CORNET CARP,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,"$4,306.53 ",CORNET CARPET CORNET CARP,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$29.85 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$29.99 ,AT&T 328007895993,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$39.00 ,APPLE WEB STORE APPLE ONL,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$39.99 ,AMAZON.COM,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$52.92 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$61.22 ,AMAZON MKTPLACE PMTS,18-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$64.60 ,AMAZON.COM,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$107.85 ,AMAZON MKTPLACE PMTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$108.88 ,SPECULATIVE PRODUCT DESIG,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$154.45 ,AMAZON MKTPLACE PMTS,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$237.98 ,AMAZON.COM,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,$500.46 ,ATTM 827831789 NBI 3280,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GESSOUROUN MD,M,Transaction Line Item,"$1,495.00 ",SOCIETY OF CRITICAL CA 42,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLADDEN,P,Balancing Entry,$8.61 ,CDW Government Vernon Hil,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLADDEN,P,FUJI LTO3 ULTRIUM 400/800GB,$59.84 ,CDW Government Vernon Hil,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,"($1,522.09)",WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,($10.00),FEDEX# 871038241714 87103,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,($8.92),WARREN PRODUCTS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$158.75 ,LAB ANIMAL SUPPLIES INC,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$170.31 ,MINNTECH 174242195991,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$172.00 ,LAB ANIMAL SUPPLIES INC,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$15.56 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$17.86 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$18.62 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$19.25 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENNETT,G,Transaction Line Item,$641.98 ,THE TRANE COMPANY,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENNETT,G,Transaction Line Item,$936.00 ,FEDERAL COPRORATION 00000,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENSON,M,Transaction Line Item,$49.98 ,AMAZON.COM,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,8.42E+11,$24.29 ,FEDEX# 842498617489 84249,10-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY,D,Transaction Line Item,$99.03 ,ATTM 827832315 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$29.00 ,BENTLEY HEDGES TRAVE,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$89.70 ,BENTLEY HEDGES TRAVE,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,$284.40 ,BENTLEY HEDGES TRAVE,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$48.09 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$48.15 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$49.72 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$53.08 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$54.40 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,PAPER COLOR COPY GLOSS WE,$60.48 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$60.52 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$63.04 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,SMARTONER BROTHER REMAN H,$64.94 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,A,Transaction Line Item,$200.00 ,ACT UNIVERSITY OF COLO,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$201.30 ,AMAZON.COM,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$207.46 ,HOBBY-LOBBY #0001 0000000,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$213.55 ,MICHAELS 1104 01104,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$236.03 ,DSCNTOFFICEITEMS 17403007,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$280.51 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$299.98 ,AMAZON.COM,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,S,Transaction Line Item,$302.03 ,PHARMACAL RESEARCH LABS 9,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,A,Transaction Line Item,$375.00 ,ACT UNIVERSITY OF COLO,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$378.34 ,BED BATH & BEYOND 651 006,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$387.00 ,TUSCAN LOGGIA TUSCAN LOGG,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,S,Transaction Line Item,$413.69 ,VWR SCIENTIFIC 74 VWR INT,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$506.07 ,ATTM 832900171NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,7-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,ACETONE CERTIFIED ACS 1L,$15.27 ,FISHER SCI PITTSBURGH P,7-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,7-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,CONTAINER ICE CHARGE,$33.00 ,FISHER SCI PITTSBURGH P,7-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,TRANSPORTATION CHARGE,$42.00 ,FISHER SCI PITTSBURGH P,2-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$56.63 ,PT MART 267755468886,5-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,Order no. 1B26NVL cable laptop case,$58.64 ,CDW Government Vernon Hil,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,CORDLESS OPTICAL TRACKMAN,$58.79 ,STAPLES FRAMINGHAM MA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$59.07 ,1800GOFEDEX 010007 7781,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$61.71 ,MTM PAYMENT CENTER 226182,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,INV 43651038 folders paper clips,$66.20 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$67.00 ,SAGE PUBLICATIONS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,JACKET POLY LTR CLEAR 89506,$71.80 ,STAPLES FRAMINGHAM MA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,FILE POCKET 1524EB LTR 3.5,$93.24 ,STAPLES FRAMINGHAM MA,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,DELL SERIES 7 DH828 BLACK INK,$109.95 ,STAPLES FRAMINGHAM MA,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,DELL SERIES 7 DH829 COLOR INK,$134.95 ,STAPLES FRAMINGHAM MA,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,SPLS 8.5X11 BRT MULTI 22/98 CS,$154.32 ,STAPLES FRAMINGHAM MA,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$203.30 ,MTM PAYMENT CENTER 226182,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$203.70 ,NORTH COAST MEDICAL I,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$212.01 ,SADDORIS COMPANIES INC,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,INV 693613 693625 805613_coffee supplies,$227.24 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$262.63 ,AMAZON MKTPLACE PMTS,17-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$38.05 ,ATTM 990725876 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$39.98 ,MICHAELS 1104 01104,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$39.99 ,HOBBY LOBBY #124 00000012,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,New Dell USB 2-Button Optical Mouse with Scroll All Black Design Opti/PWS/LAT,$41.79 ,DELL MARKETING L.P. ROUND,26-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$43.98 ,AMAZON MKTPLACE PMTS,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$44.99 ,ATTM 990725876 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Transaction Line Item,$48.00 ,MELTON CO 278200048991,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$999.85 ,MATHIS BROS FURN CO 80000,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,"$1,069.77 ",NORTH COAST MEDICAL I,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,"$1,080.97 ",NORTH COAST MEDICAL I,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,"$1,083.89 ",NORTH COAST MEDICAL I,18-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FRANCISCO,K,SALES TAX REFUND,($1.00),OFFICE DEPOT DELRAY BEACH,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$9.42 ,THE HOME DEPOT 3911 67107,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$70.88 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 966 Photo Cartridge,$75.30 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Dell 966 Photo Cartridge,$75.30 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$82.69 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$82.81 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$89.99 ,SMART OFFICE WAREHOUSE,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$6.50 ,NATL STDNT CLEARINGHOUSE,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$127.70 ,ANCHOR PAINT 421339802884,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$158.18 ,ANCHOR PAINT 421339802884,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$176.05 ,ANCHOR PAINT 421339802884,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$185.13 ,ANCHOR PAINT 421339802884,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$188.73 ,ANCHOR PAINT 421339802884,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$271.00 ,APPLIED BIOSYSTEMS INC.,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,"$1,590.60 ",ROCHE DIAGNOSTICS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,Transaction Line Item,$99.98 ,LOWE'S OF MIDWEST OK 257,19-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,Transaction Line Item,$199.00 ,LOWE'S OF MIDWEST OK 257,20-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,Transaction Line Item,$315.45 ,BIG LOTS #01774 BIG LOTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,($286.00),SMITHS MEDICAL ASD INC 80,23-Apr-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$11.25 ,FEDEX# 793648644595 79364,17-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$12.16 ,LAB ANIMAL SUPPLIES INC,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$13.43 ,AMAZON.COM,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$14.11 ,FEDEX# 793601279947 79360,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$14.27 ,FEDEX# 798769338171 79876,17-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$15.99 ,AMAZON MKTPLACE PMTS,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,TAB VIEWABLES STARTER KIT 25PK,$21.59 ,OFFICE DEPOT DELRAY BEACH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$27.37 ,FEDEX# 868645974886 86864,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$29.48 ,FEDEX# 868645974864 86864,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$29.48 ,FEDEX# 868645974875 86864,17-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$32.25 ,CULLIGAN WATER OF OKLAHOM,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$35.88 ,LAB ANIMAL SUPPLIES INC,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$38.06 ,FEDEX# 798744257012 79874,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$41.70 ,CULLIGAN WATER OF OKLAHOM,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$46.50 ,BUTLER ANIMAL HEALTH 8000,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M, CLOCK COMMERCIAL 13.5 DIAL BLK ,$47.38 ,OFFICE DEPOT DELRAY BEACH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$47.50 ,SPALDING FLY PREDATORS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$48.10 ,BUTLER ANIMAL HEALTH 8000,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$49.90 ,BUTLER ANIMAL HEALTH 8000,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$59.55 ,CULLIGAN WATER OF OKLAHOM,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$63.90 ,LAB ANIMAL SUPPLIES INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$73.45 ,BUTLER ANIMAL HEALTH 8000,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$77.67 ,BUTLER ANIMAL HEALTH 8000,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,CARTRIDGE LASER Q2612A,$77.99 ,OFFICE DEPOT DELRAY BEACH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$79.00 ,MTM RECOGNITION IN STORE,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$104.70 ,SHOFFEE.COM 178516505991,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$113.99 ,CRUCIAL.COM-LEXARMED,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$123.90 ,LAB ANIMAL SUPPLIES INC,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$127.34 ,LAB ANIMAL SUPPLIES INC,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$146.25 ,BUTLER ANIMAL HEALTH 8000,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$20.49 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$21.08 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$21.46 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$24.94 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$25.22 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$26.04 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$26.79 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$27.54 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$28.15 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$31.09 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$31.39 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$34.83 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$35.05 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$35.24 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$37.94 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$39.95 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$45.42 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$46.00 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$46.70 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$162.93 ,ATTM 832900171NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$162.93 ,ATTM 832900171NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$166.00 ,GRANDIN ROAD,18-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Dell 5110cn 8 000 Page Magenta Toner Cartridge,$174.83 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Dell 5110cn 8 000 Page Cyan Toner Cartridge,$174.83 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Dell 5110cn 8 000 Page Yellow Toner Cartridge,$174.83 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$183.68 ,OFFICE INTERIORS LLC 8801,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$189.00 ,SYLVANE COM AIR 174030075,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$199.60 ,FOODSERVICEWAREHOUSE.COM,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$62.66 ,MCKESSON MEDICAL SURGICAL,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$69.10 ,MCKESSON MEDICAL SURGICAL,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$69.76 ,GETMAN-APOTHECARY 5429298,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$70.74 ,MCKESSON MEDICAL SURGICAL,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PEN ROUND STIC 60 PACK BK,$87.72 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$104.70 ,THE LITTLE BLUE BOOK 3507,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$172.37 ,SANOFI PASTEUR INC SANOFI,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$197.50 ,MCKESSON MEDICAL SURGICAL,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$199.00 ,EPOCRATES INC 6723835001,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$210.00 ,ALLSCRIPTS-ONLINE 0000000,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$219.80 ,AMERICAN COLLEGE OF PHYSI,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$248.92 ,ADMIRAL EXPRESS-AOPD,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$285.50 ,GLAXOSMITHKLINE PHARMA B,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$310.29 ,HENRY SCHEIN 67349620013,28-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$344.55 ,HENRY SCHEIN 67349620013,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$379.61 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$423.07 ,PSS WORLD MEDICAL 6721101,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$675.94 ,HENRY SCHEIN 67349620013,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$762.48 ,PSS WORLD MEDICAL 6721101,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Dell 5330dn 20 000 Page Black Toner Cartridge,$766.28 ,DELL MARKETING L.P. ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$930.00 ,MCKESSON,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,"$1,050.00 ",ALLERGAN SALES INC. 30101,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Latitude E6510 Notebook,"$1,219.34 ",DELL MARKETING L.P. ROUND,17-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUGGAN,E,Transaction Line Item,($158.50),SANTA CRUZ BIOTECHNOLOGY,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$84.49 ,OKLAHOMA CITY WINNELSON 3,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$124.78 ,FEDERAL COPRORATION 00000,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$126.35 ,OKLAHOMA CITY WINNELSON 3,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$140.67 ,OKLAHOMA CITY WINNELSON 3,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$143.14 ,FEDERAL COPRORATION 00000,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$246.44 ,FEDERAL COPRORATION 00000,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$173.73 ,METROCALL/ARCH WIRELESS,13-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$180.92 ,ATTM 838818376NBI 3280066,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$184.53 ,COCALICO BIOLOGICALS INC,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$191.69 ,CARDINAL HEALTH MEDICAL 1,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,ECL PLUS WB REAGENTS 1000CM2,$231.82 ,VWR INTERNATIONAL WEST CH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$232.25 ,NEIGHBORS EXECUTIVE COFFE,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,HP CB401A CYAN TONER,$266.99 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$270.73 ,AMAZON MKTPLACE PMTS,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$284.59 ,AMAZON.COM,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$284.67 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$319.03 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$330.00 ,HUMAN KINETICS INC,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$398.27 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$403.04 ,MTM PAYMENT CENTER 226182,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$459.77 ,AMAZON MKTPLACE PMTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$515.69 ,NCS PEARSON,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$535.50 ,NCS PEARSON,14-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$599.17 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$698.90 ,MATHIS BROS FURN CO 80000,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$788.54 ,MEDICAL DEVICE DEPOT ,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$810.84 ,NORTH COAST MEDICAL I,18-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$916.68 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$987.50 ,CONSULTING PSYCHOLOGISTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$223.58 ,KPL INC,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,TONER CTRG HPLJ4/4M/5/5M,$99.39 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$299.00 ,UB FOUNDATION ACTIVITIES,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$315.20 ,BRIGGS CORP,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DORMER,K,Transaction Line Item,$12.94 ,WAL-MART 0389,27-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DORMER,K,Transaction Line Item,$19.92 ,WAL-MART 0389,27-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$35.48 ,AMAZON MKTPLACE PMTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$70.00 ,MARATHON MULTIMEDIA 22617,26-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$70.00 ,MARATHON MULTIMEDIA 22617,27-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$70.00 ,MARATHON MULTIMEDIA 22617,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$70.00 ,MARATHON MULTIMEDIA 22617,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DSOUZA,A,Transaction Line Item,$216.78 ,QIAGEN INC,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$782.99 ,VWR SCIENTIFIC 74 VWR INT,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,Transaction Line Item,$128.99 ,AMAZON.COM,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,Transaction Line Item,$161.13 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,Transaction Line Item,$161.61 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTCHISON,K,Transaction Line Item,$429.52 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,($16.32),EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$3.00 ,PIKEPASS RECYCLING,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$9.14 ,1800GOFEDEX 010007 7781,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$16.32 ,EUREKA WATER COMPANY,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$24.68 ,1800GOFEDEX 010007 7781,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$50.65 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$59.51 ,AMAZON.COM,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$60.60 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Dell 1700 6 000 Page Use and Return Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Participant Gift Cards,$200.00 ,WALMART.COM,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUTTON,L,Transaction Line Item,$408.93 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,PEN BLPT RND STK MD RD DZ,$1.80 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L, STRAW SIPPER 5.25 WE/RD ,$2.82 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,NON-DAIRY CRMR 12 OZ 3/PK,$3.61 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L, BNDR CLIP 2 LG ,$3.93 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,SUGAR 20 OZ 3/PK,$3.99 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,PAD POSTIT 1.5X2 RCY PAST,$7.57 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,PAD POSTIT 1.5X2 NAST PK,$8.18 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,PEN BLPT RET MED BK DZ,$9.50 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,NAPKINS LUNCH 400/PK,$12.38 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$157.58 ,LAB ANIMAL SUPPLIES INC,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$49.95 ,THE NUTRITION COMPANY 266,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Balancing Entry,$51.71 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$51.96 ,EPPERSON PHOTO SUPPLIES 6,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$53.49 ,AMAZON MKTPLACE PMTS,11-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$61.20 ,AMAZON.COM,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Transaction Line Item,$63.29 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Transaction Line Item,$67.91 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$76.66 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$76.97 ,AMAZON MKTPLACE PMTS,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$78.37 ,AMAZON MKTPLACE PMTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,V,Transaction Line Item,$80.00 ,AMAZON.COM,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$83.99 ,AMAZON MKTPLACE PMTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$89.97 ,HOBBY-LOBBY #0001 0000000,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Dell 5110cn 18 000 Page Black Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$93.29 ,FOODSERVICEWAREHOUSE.COM,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Nylon 15.6 Carry Case for Latitude and Precision Notebooks Customer Kit,$98.37 ,DELL MARKETING L.P. ROUND,26-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,P,Transaction Line Item,$105.86 ,ORIENTAL TRADING CO ORIEN,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOHNSON,K,Transaction Line Item,$120.00 ,MELTON CO 278200048991,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CANTRELL,P,Transaction Line Item,$100.00 ,SANYO FISHER COMPANY,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,GLUE ROLL-N-GLUE,$43.92 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$48.32 ,ADMIRAL EXPRESS-AOPD,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$50.75 ,BWSI INC. 00018481450200,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$56.64 ,MCKESSON MEDICAL SURGICAL,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$60.00 ,MCKESSON MEDICAL SURGICAL,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,McCoy-ipad wifi,$599.00 ,UNIVERSITY OF OKLAHOMA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 2145cn Multifunction Color Laser Printer,$682.73 ,DELL MARKETING L.P. ROUND,11-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$22.40 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$27.61 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$33.90 ,RATCLIFFE'S CAMPUS STR 18,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$41.90 ,ATTM 827957064 NBI 3280,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$44.54 ,ATTM 827957064 NBI 3280,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,FOLDERS,$47.13 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,TOOL KIT,$49.99 ,AMAZON.COM,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$56.70 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Kate,$58.59 ,ATTM 827967908 NBI 3280,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Strength Finders,$67.05 ,AMAZON.COM,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Quad Pack 43279746,$81.86 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$118.99 ,DIRECTV SERVICE,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Transaction Line Item,$168.91 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOPER,J,Transaction Line Item,$111.46 ,OREILLY AUTO 001859 0800,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,($935.16),FEDERAL COPRORATION 00000,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,($308.81),CENTRAL OKLAHOMAWINLSNCO,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,($60.00),FEDERAL COPRORATION 00000,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,($28.36),CENTRAL OKLAHOMAWINLSNCO,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$5.45 ,LOCKE SUPPLY - OKC WEST M,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$5.59 ,OKLAHOMA CITY WINNELSON 3,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$12.84 ,FEDERAL COPRORATION 00000,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$15.60 ,FEDERAL COPRORATION 00000,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$16.35 ,OKLAHOMA CITY WINNELSON 3,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$17.16 ,MIDWEST HOSE & SPECIALTY,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$18.67 ,OKLAHOMA CITY WINNELSON 3,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$19.62 ,OKLAHOMA CITY WINNELSON 3,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$23.90 ,FEDERAL COPRORATION 00000,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$25.06 ,OKLAHOMA CITY WINNELSON 3,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$52.92 ,OKLAHOMA CITY WINNELSON 3,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$56.56 ,LOCKE SUPPLY - OKC WEST M,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$61.89 ,OKLAHOMA CITY WINNELSON 3,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COVEL,R,Transaction Line Item,$66.27 ,OKLAHOMA CITY WINNELSON 3,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$5.99 ,OREILLY AUTO 001859 0800,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$7.58 ,OREILLY AUTO 001859 0800,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$260.60 ,NEIGHBORS EXECUTIVE COFFE,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$300.00 ,PAYPAL DMXCORP 174030072,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$339.37 ,CARDINAL HEALTH MEDICAL 1,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$349.23 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$353.33 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$362.15 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$399.50 ,INVITROGEN CORPORATI INVI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$456.33 ,ATTM 878321427NBI 3280066,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$461.31 ,ATTM 878321427NBI 3280066,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$465.00 ,PROMEGA CORP,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$554.40 ,NCS PEARSON,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$556.40 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$735.00 ,CLONTECH LABS INC,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,"$1,003.69 ",AMAZON MKTPLACE PMTS,28-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,"$1,508.07 ",WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,"$1,747.50 ",PAYPAL VILLAGEFRAG 17403,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EBERLY,D,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,CARD INDEX 5X8 PLN WE,$9.40 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$17.64 ,WAL-MART 0121,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$20.59 ,LOWE'S OF TULSA-MIDTOWN ,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,PORTFOLIO 2PKT DBE 25/BX,$24.18 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,PPR PREM GLOSS 4X6 100,$24.28 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,LABEL-LASER FLUORESCENT YW,$26.78 ,STAPLES FRAMINGHAM MA,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,HGING FOLDER LTR 1/3 GN,$64.71 ,STAPLES FRAMINGHAM MA,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$77.46 ,HOBBY LOBBY #03 000000003,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$94.00 ,ADVANCED DOCUMENT SYSTEMS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$137.00 ,CAMBRIDGE UNIVERSITY,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$139.19 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$144.50 ,INVITROGEN CORPORATI INVI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$153.94 ,ATTM 827823289NBI 3280066,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$172.00 ,INVITROGEN CORPORATI INVI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$172.09 ,AMAZON.COM,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$174.35 ,VWR SCIENTIFIC 74 VWR INT,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$182.25 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$185.87 ,VWR SCIENTIFIC 74 VWR INT,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$213.78 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$235.34 ,AMER SOC FOR MICROBIOLOGY,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$250.00 ,ACGME 328203089995,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$259.99 ,AMAZON.COM,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$295.20 ,AMAZON.COM,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$298.12 ,AMAZON.COM,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$301.28 ,ASCP 1 260000084126001,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$302.50 ,NCCLS 00000,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$386.72 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$430.23 ,AMAZON.COM,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$779.68 ,VWR SCIENTIFIC 74 VWR INT,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$47.00 ,FIZZ-O WATER 240000064624,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$49.37 ,METROCALL/ARCH WIRELESS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$57.78 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$69.99 ,SMART OFFICE WAREHOUSE,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$69.99 ,SMART OFFICE WAREHOUSE,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$69.99 ,SMART OFFICE WAREHOUSE,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$77.66 ,ATTM 827872642 NBI 3280,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$80.28 ,ATTM 990444149NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,FLDR CLAS ET LTR DBE,$91.64 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$135.43 ,SCOTT CLEANERS - CORP OF,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$269.73 ,METROCALL/ARCH WIRELESS,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$507.98 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$3.35 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$6.49 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Balancing Entry,$7.92 ,DELL MARKETING L.P. ROUND,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L, NOTE POSTIT CABINET 3 X3 ,$28.66 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,LBL ADRS 1X2 5/8 75C/BX,$33.22 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,TONER CTRG PPF4750 3M PG,$59.08 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,Transaction Line Item,$239.80 ,COUCH PHARMACY 3000000787,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,Transaction Line Item,$369.66 ,COUCH PHARMACY 3000000787,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IMPSON,L,Transaction Line Item,"$1,108.45 ",COUCH PHARMACY 3000000787,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$7.36 ,CHEROKEE BLDG MTRL OF OKC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$18.09 ,ANCHOR PAINT 421339802884,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$23.90 ,CONTRACTOR'S SUPPLY CO,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$143.40 ,CONTRACTOR'S SUPPLY CO,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$200.76 ,CONTRACTOR'S SUPPLY CO,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$200.76 ,CONTRACTOR'S SUPPLY CO,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$200.76 ,CONTRACTOR'S SUPPLY CO,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,IRVIN,S,Transaction Line Item,$200.76 ,CONTRACTOR'S SUPPLY CO,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$270.73 ,AMAZON MKTPLACE PMTS,25-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Dell G Series G2410H Widescreen 24in Viewable Image Size w/ Height Adjustable S,$274.00 ,DELL CATALOG SALES ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$293.14 ,AMAZON MKTPLACE PMTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$742.31 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,"$1,485.66 ",Z & Z MEDICAL 0000001510,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Dell 5110cn 8 000 Page Magenta Toner Cartridge,$174.83 ,DELL MARKETING L.P. ROUND,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Dell 5110cn 8 000 Page Cyan Toner Cartridge,$174.83 ,DELL MARKETING L.P. ROUND,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Dell 5110cn 8 000 Page Yellow Toner Cartridge,$174.83 ,DELL MARKETING L.P. ROUND,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$226.15 ,SADDORIS COMPANIES INC,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Toner,$246.95 ,CDW Government Vernon Hil,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Hard drive Dr. Rygaard,$294.91 ,DELL MARKETING L.P. ROUND,10-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Laptop Dr. Rygaard,$478.45 ,DELL MARKETING L.P. ROUND,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Printer,$487.76 ,DELL MARKETING L.P. ROUND,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,I-Pad Dr. Madamangalam,$599.00 ,APPLE WEB STORE APPLE ONL,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,HP LJ 1320 TONER BLK,$143.07 ,CDW Government Vernon Hil,28-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell V313 All In One Printer,$150.30 ,DELL MARKETING L.P. ROUND,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell Imaging Drum Kit for Dell3000cn and 3100cn,$158.09 ,DELL MARKETING L.P. ROUND,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 3130cn 9 000 Page Cyan Cartridge,$235.29 ,DELL MARKETING L.P. ROUND,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 3130cn 9 000 Page MagentaCartridge,$235.29 ,DELL MARKETING L.P. ROUND,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 3130cn 9 000 Page Yellow Cartridge,$235.29 ,DELL MARKETING L.P. ROUND,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$7.84 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$8.12 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$8.51 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,PEN BLPT RET MED BK DZ,$3.80 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,PEN BLPT RET MED RD DZ,$3.80 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,HILITER BROAD FYW DZ,$6.18 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,ERASER DRY ERASE BK,$6.30 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,MRKR EXPO SCNT CHSL 4ST,$10.76 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,STP 100 CD MLT SLIM CASE,$11.05 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,Transaction Line Item,$17.55 ,AMERICAN ACADEMY OF EC589,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,ENVL CLASP 10X13 KRT,$19.66 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,ROLLER TRANSFER 5100CN,$25.49 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,ROLLER TRANSFER 5100CN,$50.98 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,Transaction Line Item,$92.09 ,AMERICAN ACADEMY OF EC589,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,Transaction Line Item,$125.32 ,AMERICAN ACADEMY OF EC589,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,Transaction Line Item,$657.88 ,AMERICAN ACADEMY OF EC589,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,($30.84),OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$6.05 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$26.06 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$36.29 ,WARREN PRODUCTS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$52.25 ,PSYCHOLOGICAL ASSESSMENT,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$52.25 ,PSYCHOLOGICAL ASSESSMENT,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$120.84 ,NCS PEARSON,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$120.84 ,NCS PEARSON,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$125.18 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRADLEY,L,Transaction Line Item,$135.25 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($79.99),PEPBOYS STORE # 764 80000,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($57.26),OREILLY AUTO 001859 0800,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($15.00),OREILLY AUTO 001859 0800,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($7.58),OREILLY AUTO 001859 0800,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$8.09 ,OREILLY AUTO 001859 0800,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,"$1,670.40 ",WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,"$2,120.93 ",IVOCLAR VIVADENT INC,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,"$4,987.45 ",CROSSTEX INTNTL. INC. 050,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$0.82 ,WAL-MART 0121,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,CHALK CRAYOLA AST 12BX,$1.24 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$1.25 ,WAL-MART 0121,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$1.39 ,WAL-MART 0121,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,RIBN CALC NYL BK/RD,$1.46 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$2.08 ,WAL-MART 0121,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$2.08 ,WAL-MART 0121,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,ERASER PCL PK MED,$2.65 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$3.47 ,WAL-MART 0121,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,STAPLES 2PK LETTER TRAY BLK,$3.78 ,STAPLES FRAMINGHAM MA,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,STAPLES 1SUB 8X10.5 WIDE 6PK,$4.59 ,STAPLES FRAMINGHAM MA,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,3 HVY DTY VIEW BINDER WE,$5.53 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,Transaction Line Item,$5.96 ,WAL-MART 0121,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F,STAPLES CORRECTION TAPE 2PK,$8.07 ,STAPLES FRAMINGHAM MA,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DIXON,F, 2 HVY DTY VIEW BNDR WE ,$8.52 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$84.51 ,VWR SCIENTIFIC 74 VWR INT,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$87.50 ,SIGMA ALDRICH US SIGMA AL,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$88.00 ,CAMBRIDGE UNIVERSITY,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$93.52 ,AMAZON.COM,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$98.18 ,VWR SCIENTIFIC 74 VWR INT,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$99.00 ,VWR SCIENTIFIC 74 VWR INT,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$126.00 ,AMAZON.COM,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$127.00 ,CAMBRIDGE UNIVERSITY,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$130.86 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,HILITER PEN STYLE 6ST,$5.34 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,STP CORRECTION TAPE 10PK,$5.66 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,C,Transaction Line Item,$5.68 ,WAL-MART 0544,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$7.49 ,PD-RX PHARMACEUTICALS IN,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,STAND TELEPHONE RECYCLED,$8.89 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$9.56 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,BOOK WYWO SPRL 11X8 1/16,$10.64 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$11.51 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,pens,$11.98 ,STAPLES 01131,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T, POST-IT SUPER STCKY 6 X4 ,$13.05 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,CLEANER LYSOL DSNF FRSH,$13.30 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,C,Transaction Line Item,$13.47 ,OREILLY AUTO 003053 0800,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,PEN BALLPT Z GRIP RET BK,$15.18 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T, SHEARS ECON STRT 7 ,$15.45 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S, BNDR VU 3RG LTR .5 WE ,$16.60 ,CORPORATE EXPRESS BROOMFI,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,MOUSE PAD GEL SILVER,$17.01 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T, WRISTREST GEL 19 BK ,$19.44 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,juice for diabetic patients,$19.80 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,file holders,$19.99 ,STAPLES 01131,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,MRKR SHARPIE PERM FN BK,$21.26 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$21.78 ,METROCALL/ARCH WIRELESS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$25.64 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,SANITIZER AIR CLEAN 10OZ,$27.54 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,LABELS ADRS WE 260RL/BX,$31.48 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$31.60 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$32.90 ,FIZZ-O WATER 240000064624,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$35.62 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$38.99 ,SMART OFFICE WAREHOUSE,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$38.99 ,SMART OFFICE WAREHOUSE,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,$39.47 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,file holders,$39.98 ,STAPLES 01131,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,CINNAMON GRAHAM ST,$40.68 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$83.00 ,ANCHOR PAINT 421339802884,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$92.00 ,SOUTHLAND FLOORING SUPPLI,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$99.76 ,ANCHOR PAINT 421339802884,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$113.40 ,SILICONE SPEC-OKC,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$10.70 ,THE HOME DEPOT #3913 6710,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$11.04 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$12.84 ,FEDEX# 798726316998 79872,4-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$14.03 ,FEDEX# 793640426990 79364,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$14.03 ,FEDEX# 798779316925 79877,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Balancing Entry,$14.48 ,DELL CATALOG SALES ROUND,28-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$20.38 ,BED BATH & BEYOND 1050 01,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$20.78 ,THE HOME DEPOT #3913 6710,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$21.42 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$21.50 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Tax - Asked for a refund,$23.34 ,DELL CATALOG SALES ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$33.80 ,MICHAELS STORES 9971 0997,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Dell 5110cn Imaging Drum Kit,$34.00 ,DELL CATALOG SALES ROUND,28-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$34.12 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$39.56 ,BED BATH & BEYOND 1050 01,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Balancing Entry,$44.67 ,DELL MARKETING L.P. ROUND,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Transaction Line Item,$61.05 ,BEST BUY INTERNET 994 BES,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Dell 5110cn 18 000 Page Black Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMPBELL,K,Dell 5110cn Imaging Drum Kit,$135.98 ,DELL CATALOG SALES ROUND,28-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 2000 Page Black Toner Cartridge for 1110,$63.23 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 2135cn 2 500 Page Black Toner Cartridge,$67.88 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,250GB 7200rpm FIPS Encrypted Hard Drive with FFS Dell Latitude E6400/E6400 ATG ,$79.05 ,DELL MARKETING L.P. ROUND,10-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,E/Port Simple Port Replicatorfor Latitude E-Family/Mobile Precision Customer,$94.17 ,DELL MARKETING L.P. ROUND,10-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Chief RLT-1 - Mounting kit wall plate tilt bracket bracket for flat panel - blac,$95.39 ,DELL MARKETING L.P. ROUND,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 2335dn 6000 Page Black Toner Cartridge,$102.29 ,DELL MARKETING L.P. ROUND,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Toner,$120.88 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 3130cn 9 000 Page Black Cartridge,$129.23 ,DELL MARKETING L.P. ROUND,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 2330d 6 000 Toner Cartridge,$133.91 ,DELL MARKETING L.P. ROUND,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,STRIL GRADUTD 3ML 20/BG 4000CS,$155.44 ,FISHER SCI PITTSBURGH P,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$191.95 ,CME Inc. 8788105002562,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$199.99 ,WWW.NEWEGG.COM,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,UTILITY CART W/LOCKING DOORS,$296.67 ,FISHER SCI PITTSBURGH P,2-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,Display Port to HDMI Adapter for Latitude E/Mobile Precision Customer,$14.39 ,DELL MARKETING L.P. ROUND,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,Dell Wireless Mouse Black WM311 Customer Install,$43.18 ,DELL MARKETING L.P. ROUND,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,E/Monitor Flat Panel Monitor Stand for Latitude E-Family/Mobile Prec,$71.28 ,DELL MARKETING L.P. ROUND,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,E/Monitor CRT Monitor Stand for Latitude E-Family/Mobile Precision Customer,$113.76 ,DELL MARKETING L.P. ROUND,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,Transaction Line Item,$179.99 ,STAPLES 01144,5-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMMELL,H,Dell G Series G2410H Widescreen 24in Viewable Image Size w/ Height Adjustable S,$281.37 ,DELL MARKETING L.P. ROUND,11-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,($13.77),OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$2.32 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$4.03 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$4.92 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$5.90 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$6.68 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$7.54 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$7.56 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$20.41 ,FEDEX# 793615362160 79361,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$30.28 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$42.22 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$49.94 ,DEMCO INC,4-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$358.00 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,"$2,819.94 ",SKYDENELECTRONICS 1740300,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLSTON,D,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLSTON,D,Transaction Line Item,$12.94 ,THE HOME DEPOT 3911 67107,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLSTON,D,GLOVES EVOLUTION LTX LG PK100,$19.46 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLSTON,D,GLOVES EVOLUTION LTX MD PK100,$19.46 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLSTON,D,NEEDLE DISP. 25GX5/8 PK100,$27.86 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLSTON,D,Transaction Line Item,$134.94 ,LABSAFE 1015712521,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLSTON,D,Transaction Line Item,$630.00 ,CADMUS JOURNAL SERVICES 4,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$5.61 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$46.96 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$47.20 ,AMAZON.COM,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,AC Adapter 65 Watt for Dell Latitude D600/500/400 X300 Customer Install,$59.99 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$70.10 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,($4.60),OREILLY AUTO 001859 0800,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,C,CLEANER SCREEN WIPES 1C,$1.82 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$2.99 ,OREILLY AUTO 001859 0800,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$3.98 ,OREILLY AUTO 001859 0800,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$4.29 ,OREILLY AUTO 001859 0800,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$4.29 ,OREILLY AUTO 001859 0800,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$4.60 ,OREILLY AUTO 001859 0800,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$4.99 ,OREILLY AUTO 001859 0800,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,$4.99 ,OREILLY AUTO 001859 0800,25-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$33.21 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$34.58 ,SIGMA ALDRICH US SIGMA AL,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$37.38 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$42.59 ,1800GOFEDEX 010007 7781,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$46.56 ,VWR SCIENTIFIC 74 VWR INT,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$55.84 ,AMAZON MKTPLACE PMTS,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$62.50 ,AMAZON MKTPLACE PMTS,10-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$69.95 ,AMAZON.COM,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$70.07 ,ATTM 827959475NBI 3280066,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$73.25 ,VWR SCIENTIFIC 74 VWR INT,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$27.67 ,AMAZON.COM,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$27.91 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$33.00 ,VWR SCIENTIFIC 74 VWR INT,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$35.72 ,AMAZON MKTPLACE PMTS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,INV 43524168 footrest_REAS ACCOMMODATION,$37.16 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$40.18 ,1800GOFEDEX 010007 7781,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$42.51 ,MTM PAYMENT CENTER 226182,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,INDX DIVID MKR 8TAB LSR PRT WE,$45.98 ,STAPLES FRAMINGHAM MA,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$50.84 ,SADDORIS COMPANIES INC,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,UNIBALL VISION ELITE BLUEISHBK,$22.95 ,STAPLES FRAMINGHAM MA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$22.99 ,1800GOFEDEX 010007 7781,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,COPY HOLDER BASE WEIGHTED/BK,$28.29 ,STAPLES FRAMINGHAM MA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,MULTI 1 1/8X3 1/2 LBL,$29.97 ,STAPLES FRAMINGHAM MA,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$30.87 ,AMAZON.COM,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$119.12 ,ATTM 839524431NBI 3280066,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$132.00 ,PRINTING SERVICES 9030101,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$133.32 ,AIRGAS SPECIALTY GAS AIRG,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$135.50 ,ATTM 827872959NBI 3280066,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$140.25 ,TOYSRUS-BABIESRUS 00049,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$142.88 ,SADDORIS COMPANIES INC,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$162.86 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GARDEN,D,Office supply order (partial).Credit pending 4 $38.50,$149.54 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$62.24 ,WAL-MART 0277,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$82.50 ,WALKER STAMP & SEAL,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$122.98 ,SPECIAL OPS UNIFORMS 8821,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$215.77 ,SPECIAL OPS UNIFORMS 8821,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$230.00 ,BOLAY MOBILECOM 54292980,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEBUR,W,Transaction Line Item,$419.88 ,BATTERIES PLUS 094 542929,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,($51.97),TRINITY BRICK SALES I,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,($44.50),SOUTHLAND FLOORING SUPPLI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$3.60 ,SOUTHLAND FLOORING SUPPLI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$11.15 ,ANCHOR PAINT 421339802884,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$18.36 ,SOUTHLAND FLOORING SUPPLI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$18.75 ,DOLESE-OKC BLOCK PLANT,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$18.76 ,SOUTHLAND FLOORING SUPPLI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$19.77 ,ANCHOR PAINT 421339802884,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$19.77 ,ANCHOR PAINT 421339802884,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$19.92 ,ANCHOR PAINT 421339802884,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$23.58 ,EVANS DO IT BEST H 542929,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$27.24 ,SOUTHLAND FLOORING SUPPLI,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$37.80 ,SOUTHLAND FLOORING SUPPLI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$51.21 ,ANCHOR PAINT 421339802884,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$58.00 ,SOUTHLAND FLOORING SUPPLI,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$59.09 ,ANCHOR PAINT 421339802884,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$59.31 ,ANCHOR PAINT 421339802884,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$115.00 ,SOUTHLAND FLOORING SUPPLI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$115.03 ,ANCHOR PAINT 421339802884,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$119.70 ,ANCHOR PAINT 421339802884,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$35.00 ,ELDER PAINT AND WALLPAPER,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$48.40 ,ELDER PAINT AND WALLPAPER,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,HOTLINE LF YELLOW,$68.20 ,SHERWIN-WILLIAMS TULSA,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,SETFAST LATEX RED,$75.00 ,SHERWIN-WILLIAMS TULSA,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,SVN 3Y PRT SCN AIO (701-1200)DOP,$87.50 ,CDW Government Vernon Hil,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,HP LJ CLR 1X 500 INPUT DEVICE,$566.97 ,CDW Government Vernon Hil,11-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAHM,T,HP LJ CP4025N 35PPM PRINTER SB,$980.00 ,CDW Government Vernon Hil,11-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAIRD,N,Transaction Line Item,"$11,951.00 ",FEDERAL COPRORATION 00000,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,ENERGIZER BATTERY LITH 2450 3V,$5.98 ,CDW Government Vernon Hil,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,TRIPP 3FT MICRO USB CABLE ADAPTER,$11.54 ,CDW Government Vernon Hil,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,AX510PA1 black Sound Bar for all Entry Flat Panel Displays Dell OptiPlex/Precis,$21.17 ,DELL MARKETING L.P. ROUND,10-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,I-Pad case,$29.99 ,AMAZON.COM,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Transaction Line Item,$45.07 ,CRUCIAL.COM-LEXARMED,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 2135cn 1 000 Page Cyan Toner Cartridge,$60.44 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 2135cn 1 000 Page Yellow Toner Cartridge,$60.44 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAXTER,M,Dell 2000 Page Black Toner Cartridge for 1100 Laser Printer,$63.23 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,LABELS CRYBABIES,$60.00 ,FISHER SCI PITTSBURGH P,2-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$64.06 ,ATTM 827867996 NBI 3280,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$64.06 ,ATTM 827867996 NBI 3280,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$65.99 ,STAPLES INC. 00839,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$66.06 ,METROCALL/ARCH WIRELESS,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$75.73 ,AMAZON MKTPLACE PMTS,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$78.51 ,ATTM 827937708 NBI 3280,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$103.43 ,ATTM 287019693270NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$133.96 ,STAPLES INC. 00839,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S, NTBK T115D-S1120 TOSBIBA 11.6 ,$399.99 ,OFFICE DEPOT DELRAY BEACH,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$438.13 ,AMERICAN ORTHOTIC & PR 30,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$475.00 ,MCKESSON,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$614.45 ,B & H PHOTO-VIDEO.COM B &,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,"$1,860.00 ",S. KARGER AG,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,"$4,695.00 ",PROVOST INTERIORS PROVOST,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINTON,P,Balancing Entry,$91.60 ,DELL MARKETING L.P. ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINTON,P,Dell 3130cn 9 000 Page Black Cartridge,$129.24 ,DELL MARKETING L.P. ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINTON,P,Dell 3130cn 9 000 Page Black Cartridge,$129.27 ,DELL MARKETING L.P. ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINTON,P,Dell 3130cn 9 000 Page Black Cartridge,$129.27 ,DELL MARKETING L.P. ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINTON,P,Dell 3130cn 9 000 Page Cyan Cartridge,$235.26 ,DELL MARKETING L.P. ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINTON,P,Dell 3130cn 9 000 Page MagentaCartridge,$235.29 ,DELL MARKETING L.P. ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINTON,P,Dell 3130cn 9 000 Page Yellow Cartridge,$235.29 ,DELL MARKETING L.P. ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,$22.14 ,THE HOME DEPOT #3913 6710,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,DTM ACR SG EX WHT,$32.00 ,SHERWIN-WILLIAMS TULSA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,$41.29 ,LOCK-DOC INC 009700099090,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,PM200 LTX PR WHITE,$48.18 ,SHERWIN-WILLIAMS TULSA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,$107.06 ,TRI KES WALLCOVERING SOUR,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,PM400 LTX ES EX WH,$183.90 ,SHERWIN-WILLIAMS TULSA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,$435.72 ,TRI KES WALLCOVERING SOUR,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,$435.72 ,TRI KES WALLCOVERING SOUR,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,$435.72 ,TRI KES WALLCOVERING SOUR,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,$521.01 ,A&D Supply LLC,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,$844.08 ,R B AKINS COMPANY,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLDERMAN,J,Transaction Line Item,"$4,995.00 ",WW GRAINGER 294 294,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$4.92 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$8.15 ,FEDEX# 798757114705 79875,14-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$8.15 ,FEDEX# 798770077266 79877,17-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$8.69 ,FEDEX# 793659396591 79365,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$9.30 ,FEDEX# 798751310590 79875,11-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOLMAN,D,Transaction Line Item,$12.69 ,FEDEX# 793659244433 79365,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$74.91 ,GOOGLE INC.,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$86.96 ,AMAZON.COM,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$164.92 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$167.11 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$177.50 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$231.62 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$284.08 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$309.17 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$395.45 ,AMAZON.COM,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Transaction Line Item,$644.30 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HONEYCUTT,T,Dell M5200N 18000 PG Use and Return Toner Cartridge,"$1,008.40 ",DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$37.44 ,FILTRATION SERVICES GROUP,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,$250.40 ,BRADFORD INDUSTRIAL SU 26,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HOWERTON,E,Transaction Line Item,"$1,043.76 ",TEMPERATURE CONTROLS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$10.69 ,ATTM 827959475NBI 3280066,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$13.58 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$13.80 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$15.61 ,AMAZON.COM,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HUFFMAN,D,Transaction Line Item,$25.72 ,SIGMA ALDRICH US SIGMA AL,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,Inv 43241577 divider tabs,$10.80 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,11 AAG YR PLNMO WALL 24X36,$10.85 ,STAPLES FRAMINGHAM MA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,CLIPBOARD SLIM STORAGE,$11.86 ,STAPLES FRAMINGHAM MA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,STAPLES PADS MICRO 5X8 ASST,$11.98 ,STAPLES FRAMINGHAM MA,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,SPLS 8.5X14 MULTI 20/96 RM,$17.82 ,STAPLES FRAMINGHAM MA,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,STAPLER VELVET SOFT PINK,$18.05 ,STAPLES FRAMINGHAM MA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,PAD RETRO LGL 5X8 IVORY 12PK,$18.34 ,STAPLES FRAMINGHAM MA,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,J,Order no. 1B26NVL cable laptop case,$19.25 ,CDW Government Vernon Hil,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$22.65 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,OLIGO STANDARD - DNA,$46.04 ,SIGMA-ALDRICH INC. ST. LO,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$54.71 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$56.02 ,METROCALL/ARCH WIRELESS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$58.40 ,AMAZON MKTPLACE PMTS,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$65.76 ,AMAZON MKTPLACE PMTS,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$66.00 ,PRINTING SERVICES 9030101,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$66.66 ,AIRGAS SPECIALTY GAS AIRG,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$66.66 ,AIRGAS SPECIALTY GAS AIRG,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$71.06 ,ATTM 839524431NBI 3280066,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$71.85 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,FILE MBL W/TUB BK,$75.21 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$78.95 ,FEDEX# 410476404883 41047,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$82.11 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$91.06 ,ATTM 839524431NBI 3280066,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$91.06 ,ATTM 839524431NBI 3280066,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$91.21 ,ATTM 835670838NBI 3280066,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$91.92 ,ATTM 827872959NBI 3280066,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,TAPE CORRECTION SGK,$96.61 ,CORPORATE EXPRESS BROOMFI,28-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$103.40 ,ATTM 838818376NBI 3280066,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$866.00 ,NBF NATL BIZ FURNITU,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,"$1,180.93 ",MILTEX INC,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,"$1,454.40 ",DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,"$1,612.57 ",WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$76.00 ,HIPDB NPDB-HIPDB.HRSA.GOV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$76.00 ,NPDB NPDB-HIPDB.HRSA.GOV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$87.00 ,AMA PROFILES AMA PROFILES,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$104.00 ,AMA PROFILES AMA PROFILES,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$104.50 ,HIPDB NPDB-HIPDB.HRSA.GOV,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$104.50 ,NPDB NPDB-HIPDB.HRSA.GOV,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$116.00 ,AMA PROFILES AMA PROFILES,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$160.00 ,AMA PROFILES AMA PROFILES,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FINNEY,S,Transaction Line Item,$15.28 ,QUILL CORPORATION 1042000,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FINNEY,S,Transaction Line Item,$92.53 ,METROCALL/ARCH WIRELESS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FINNEY,S,Transaction Line Item,$479.63 ,QUILL CORPORATION 1042000,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Balancing Entry,($13.73),DELL MARKETING L.P. ROUND,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Balancing Entry,$5.60 ,DELL MARKETING L.P. ROUND,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$60.21 ,ANCHOR PAINT 421339802884,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$61.35 ,ANCHOR PAINT 421339802884,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$64.26 ,ANCHOR PAINT 421339802884,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$70.98 ,ANCHOR PAINT 421339802884,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$71.44 ,ANCHOR PAINT 421339802884,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$71.70 ,ANCHOR PAINT 421339802884,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$78.00 ,ANCHOR PAINT 421339802884,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GEISSLER,R,Transaction Line Item,$80.88 ,ANCHOR PAINT 421339802884,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,T650n Monochrome Laser Printer,"$1,319.98 ",DELL MARKETING L.P. ROUND,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,Transaction Line Item,$26.48 ,PETSMART INC 1357,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORD,T,Transaction Line Item,$70.46 ,PETSMART INC 1357,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$9.89 ,ATTM 827889903 NBI 3280,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$16.34 ,ATTM 827808859 NBI 3280,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$25.96 ,ATTM 827892000 NBI 3280,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,TUBE SST BD PLC 3.5 PLBL 100PK,$36.51 ,FISHER SCI PITTSBURGH P,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$48.53 ,STAPLES INC. 00839,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,VAC TB HEMOGRD BL 4.5ML 100/PK,$55.74 ,FISHER SCI PITTSBURGH P,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$56.64 ,SPRINT WIRELESS,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,VAC TUBE RED 4ML 100/PK,$57.94 ,FISHER SCI PITTSBURGH P,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 5110cn 12 000 Page YellowToner Cartridge,$472.42 ,DELL MARKETING L.P. ROUND,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,K,FURNITURE FOR NEW CLINIC,$673.85 ,MATHIS BROS FURN CO 80000,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$117.50 ,MCVEY ASSOCIATES INC,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,FLASK BD FALCON 225 VNT CS30,$118.85 ,VWR INTERNATIONAL WEST CH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,JUMPSTART TAQ DNA POLYMERASE,$150.00 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$179.85 ,PMIC MEDICAL BOOKS 00000,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$326.52 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$326.52 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$389.00 ,INVITROGEN CORPORATI INVI,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,ZYMO RESEARCH DNA/RNA PRODUCT,$92.00 ,ZYMO RESEARCH ORANGE,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$95.10 ,ISC BIOEXPRESS ISC BIOEXP,17-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$99.50 ,41 NEW EXCISION CODES 5,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$99.50 ,41 NEW EXCISION CODES 5,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$117.50 ,MCVEY ASSOCIATES INC,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,FLDR FILE SUPER TAB COLOR,$29.08 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,TOWEL PAPR BOUNTY 15PK WE,$32.39 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E, TAPE STRP 2 X6 2PK ,$34.40 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$42.52 ,FEDEX# 852787467917 85278,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$44.22 ,FEDEX# 870932927043 87093,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$47.25 ,FEDEX# 410476405971 41047,14-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$15.93 ,MCKESSON MEDICAL SURGICAL,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$15.93 ,FEDEX# 869457077407 86945,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$16.98 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,LABEL LSR CD/DVD 40CT WHITE,$17.39 ,OFFICE DEPOT DELRAY BEACH,20-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,CD-R 80MIN 700MB 52X 50PK,$17.58 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$17.86 ,MCKESSON MEDICAL SURGICAL,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,BATTERY ALKALINE MAX AA 24/PK,$17.99 ,OFFICE DEPOT DELRAY BEACH,20-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$18.16 ,FEDEX# 869457077392 86945,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L, WRISTREST GEL 19 BK ,$19.44 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$19.98 ,ADMIRAL EXPRESS-AOPD,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$20.00 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$22.10 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$23.24 ,MCKESSON MEDICAL SURGICAL,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$24.98 ,MCKESSON MEDICAL SURGICAL,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$28.25 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$28.25 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$28.25 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$28.25 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$32.92 ,MCKESSON MEDICAL SURGICAL,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$33.46 ,FEDEX# 869457077360 86945,28-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$33.68 ,MCKESSON MEDICAL SURGICAL,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$35.95 ,SUPERIOR LINEN SERVICE,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$35.95 ,SUPERIOR LINEN SERVICE,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$35.95 ,SUPERIOR LINEN SERVICE,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$35.95 ,SUPERIOR LINEN SERVICE,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$43.62 ,SADDORIS COMPANIES INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,90W AC Adapter for Vostro,$48.17 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,CUP 12OZ PAPER 1000/CT,$91.16 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Dell 2130cn 2 500 Page Black Toner Cartridge,$135.72 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Dell 2130cn 2 500 Page Black Toner Cartridge,$135.78 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Dell 2130cn 2 500 Page Black Toner Cartridge,$135.78 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Latitude E6500 Intel Core 2 Duo P8700 with VT 2.53GHz 1066MHz 3M L2 Cache Du,"$1,460.21 ",DELL MARKETING L.P. ROUND,25-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,OptiPlex 960 Minitower Base Standard PSU,"$1,662.78 ",DELL MARKETING L.P. ROUND,21-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,OptiPlex 960 Minitower Base Standard PSU,"$3,325.56 ",DELL MARKETING L.P. ROUND,21-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Balancing Entry,($207.26),STAPLES FRAMINGHAM MA,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,($23.95),EMPI 328203138990,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,CLIPS BINDER LARGE 12CT 831610,$1.99 ,STAPLES FRAMINGHAM MA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,ROUND STIC GRIP 12+12 BOGO,$1.99 ,STAPLES FRAMINGHAM MA,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,POST-IT TAPE FLAGS 1/2,$3.99 ,STAPLES FRAMINGHAM MA,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,Transaction Line Item,$5.12 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,C60 TAPE DISPENSER SILVER,$6.65 ,STAPLES FRAMINGHAM MA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,HLDR BUS CARD METL/WOOD BK/CH,$7.40 ,STAPLES FRAMINGHAM MA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,HOLDER PENCIL METL/WOOD BK/CH,$8.78 ,STAPLES FRAMINGHAM MA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOX,B,11 AAG QN MTH DSK WALL 11 X 8,$9.39 ,STAPLES FRAMINGHAM MA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$28.64 ,METROCALL/ARCH WIRELESS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$30.16 ,METROCALL/ARCH WIRELESS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,OLIGO STANDARD - DNA,$30.46 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$30.60 ,FEDEX# 798742581056 79874,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$30.89 ,CALENDARS 800000050881001,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$31.91 ,METROCALL/ARCH WIRELESS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,CART COLLAPSIBLE W/LID BLACK,$32.54 ,OFFICE DEPOT DELRAY BEACH,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$37.59 ,FEDEX# 798791869187 79879,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$39.74 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.13 ,UPS 1ZR037800393089180,18-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.13 ,UPS 1ZR037800391279997,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$7.99 ,COMPUDATA PRODUCTS 424373,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$8.99 ,COMPUDATA PRODUCTS 424373,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$9.56 ,UPS 1ZR037800397860847,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$28.24 ,COMPUDATA PRODUCTS 424373,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$36.54 ,A-DEC INC A-DEC INC,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$51.88 ,AMAZON.COM,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$52.09 ,DLX FOR SMALLBUSINES,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$77.56 ,COMPUDATA PRODUCTS 424373,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$84.00 ,A-DEC INC A-DEC INC,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$86.04 ,MILTEX INC,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$86.71 ,COMPUDATA PRODUCTS 424373,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$107.16 ,COMPUDATA PRODUCTS 424373,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$125.00 ,MEDICAL GROUP MANAGEMENT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$141.98 ,ALL SOURCE PRINTING SOLUT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$144.99 ,ALL SOURCE PRINTING SOLUT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$149.30 ,COMPUDATA PRODUCTS 424373,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$196.99 ,KOMETUSA LLC DENTAL 17403,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$204.63 ,COMPUDATA PRODUCTS 424373,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$210.94 ,INSIGHT MEDIA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$257.95 ,DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$263.25 ,P&G CREST ORALB,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$277.68 ,P&G CREST ORALB,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$431.98 ,ALL SOURCE PRINTING SOLUT,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$443.87 ,DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$467.94 ,ALL SOURCE PRINTING SOLUT,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$498.00 ,NBF NATL BIZ FURNITU,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$758.97 ,ALL SOURCE PRINTING SOLUT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$41.99 ,SYNERGY DATACOM SYNERGY D,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$179.74 ,FEDERAL COPRORATION 00000,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$179.74 ,FEDERAL COPRORATION 00000,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$299.00 ,AM SUPPLY,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$388.99 ,ADI SECURITY PRD OK 16002,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$21.88 ,WAL-MART 0544,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$40.06 ,THE HOME DEPOT 3911 67107,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Balancing Entry,$13.73 ,DELL MARKETING L.P. ROUND,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,K,COAT HOOKS FOR ORTHOTICS CLINIC,$16.65 ,LOWE'S OF EDMOND OK 1549,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,DVI-to-VGA Video Adapter CableDell OptiPlex 755 and 760 Ultra Small Form Fac,$19.44 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,K,EXTENSION CORD FOR NEW PHYSICIANS,$20.98 ,LOWE'S OF WILKESBORO NC,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 1320c 2 000 Page Black Toner Cartridge,$61.37 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 1320c 2 000 Page Black Toner Cartridge,$61.37 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 1320c 2 000 Page Black Toner Cartridge,$61.37 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 1320c 2 000 Page Black Toner Cartridge,$61.37 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,17-inch IBEX Backpack - Fits Laptops with Screen Sizes Up to 15.6,$66.87 ,DELL MARKETING L.P. ROUND,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,250GB SATA 3.0Gb/s and 8MB Data Burst Cache RoHS Compliant Dell OptiP,$70.07 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,K,MISC ITEMS FOR NEW CLINIC,$88.32 ,LOWE'S OF EDMOND OK 1549,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,K,EXTENSION CORD COVERS & SHELVING UNIT FOR NEW PHYSICIANS,$121.60 ,LOWE'S NC INTERNET FULFIL,20-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,9-Cell/85-WHr Primary Battery Latitude D620 Customer Kit,$129.47 ,DELL MARKETING L.P. ROUND,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,K,RUG FOR NEW PHYSICIAN OFFICE,$159.46 ,LOWE'S OF EDMOND OK 1549,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Card Planar Transformer Sky Dive Minitower XPS-G4 Mid-LifeKicker V2,$163.95 ,DELL MARKETING L.P. ROUND,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 2335dn 6000 Page Black Toner Cartridge,$204.58 ,DELL MARKETING L.P. ROUND,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 5110cn 18 000 Page Black Toner Cartridge,$278.97 ,DELL MARKETING L.P. ROUND,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 5110cn 12 000 Page Magenta Toner Cartridge,$472.42 ,DELL MARKETING L.P. ROUND,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FITZGERALD,J,Dell 5110cn 12 000 Page Cyan Toner Cartridge,$472.42 ,DELL MARKETING L.P. ROUND,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$25.00 ,MCKESSON,31-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$29.99 ,BORDERS BKS&MU001510 4940,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Balancing Entry,$30.11 ,ZYMO RESEARCH ORANGE,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$40.06 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$40.07 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Balancing Entry,$48.83 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$77.72 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$80.00 ,PEPROTECH 650000001956278,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,Transaction Line Item,$80.00 ,NEW ENGLAND BIOLABS NEW E,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$14.53 ,FEDEX# 871036178392 87103,21-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$15.10 ,FEDEX# 871036178175 87103,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,TAPE MONO RNBW DSPR 6BX,$15.12 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$15.20 ,FEDEX# 871036178197 87103,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$15.41 ,FEDEX# 871518178754 87151,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$15.71 ,FEDEX# 871573775354 87157,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$17.34 ,FEDEX# 871036178186 87103,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E, FILE PKT 3.5 LTR KRFT 25 ,$17.71 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E, FILE PKT 3.5 LTR KRFT 25 ,$17.71 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,NOTE NEON POSTIT,$17.91 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,BOOK WYWO 2PT NCR 4UP 4C,$18.45 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,MEMORY USB FLASH DRIVE 8G,$21.17 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$23.73 ,FEDEX# 871518178765 87151,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$10.99 ,ELDER PAINT AND WALLPAPER,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$13.76 ,ELDER PAINT AND WALLPAPER,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$13.76 ,ELDER PAINT AND WALLPAPER,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$17.50 ,ELDER PAINT AND WALLPAPER,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$21.12 ,ELDER PAINT AND WALLPAPER,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,DTM ACR SG EX WHT,$32.00 ,SHERWIN-WILLIAMS TULSA,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$33.04 ,THE HOME DEPOT #3913 6710,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$34.03 ,THE HOME DEPOT #3913 6710,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLUNN,R,Transaction Line Item,$312.48 ,WW GRAINGER 864 864,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLUNN,R,Transaction Line Item,"$1,419.38 ",HEATWAVE SUPPLY 000000001,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,3-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$9.66 ,NICHOLS HILLS CLEANERS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,200U CLR GRAD TIP BULK 1000/PK,$13.28 ,FISHER SCI PITTSBURGH P,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,MCT W/CAP 1-5ML PP NAT 1000/PK,$22.08 ,FISHER SCI PITTSBURGH P,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$33.12 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$33.93 ,PAYPAL PINECOMPUTE 17403,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$43.26 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$58.52 ,FEDERAL COPRORATION 00000,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$69.44 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,DISP TEST TUBE 50UL 500/PK,$72.48 ,FISHER SCI PITTSBURGH P,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$80.00 ,BUCK SCIENTIFIC 800000273,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$82.01 ,AIRGAS MID SOUTH INTERNET,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$35.95 ,SUPERIOR LINEN SERVICE,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$35.95 ,SUPERIOR LINEN SERVICE,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$35.95 ,SUPERIOR LINEN SERVICE,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$35.95 ,SUPERIOR LINEN SERVICE,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$35.95 ,SUPERIOR LINEN SERVICE,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$36.18 ,HENRY SCHEIN 67349620013,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$37.34 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$38.97 ,PSS WORLD MEDICAL 6721101,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$503.00 ,CELL SIGNALING TECHNOLOGY,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$504.20 ,CELL SIGNALING TECHNOLOGY,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,HYPERFILM ECL 8X10IN 100 SHETS,$642.52 ,VWR INTERNATIONAL WEST CH,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$835.60 ,QIAGEN INC,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CONWAY,R,Transaction Line Item,$46.32 ,DOUG MOCKETT & CO,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CONWAY,R,Transaction Line Item,$60.73 ,METAL DECOR,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COOLEY,K,Strength Finders,($38.73),AMAZON.COM,6-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$22.15 ,WHIRLPOOL APPLIANCES 8000,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$22.57 ,FEDEX PYMT 04981844 C0498,19-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$23.05 ,FEDEX# 793616839254 79361,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,OLIGO STANDARD - DNA,$23.42 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,HIGHLIGHTER ASST CLR 12PK,$3.08 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,PEN BLPT RET MED BE DZ,$3.80 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DESAI,J,Transaction Line Item,$114.70 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DESAI,J,Transaction Line Item,$159.99 ,AMAZON MKTPLACE PMTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,($144.99),ALL SOURCE PRINTING SOLUT,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.10 ,UPS 1ZR037800398745569,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.11 ,UPS 1ZR037800397263920,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.13 ,UPS 1ZR037800396483793,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEVER,J,Transaction Line Item,$5.13 ,UPS 1ZR037800399512611,14-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$9.66 ,NICHOLS HILLS CLEANERS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$9.66 ,NICHOLS HILLS CLEANERS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$59.00 ,AUTOMATIC FIRE C AUTOMATI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$59.00 ,AUTOMATIC FIRE C AUTOMATI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$59.00 ,AUTOMATIC FIRE C AUTOMATI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$59.00 ,AUTOMATIC FIRE C AUTOMATI,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,BASE PAIR 10 NMOL SCALE,$60.23 ,FISHER SCI PITTSBURGH P,4-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$71.05 ,AIRGAS MID SOUTH INTERNET,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$79.75 ,AIRGAS MID SOUTH INTERNET,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,SAMPLE APPLICATOR 6/4 PK50,$91.56 ,VWR INTERNATIONAL WEST CH,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$159.99 ,WWW.NEWEGG.COM,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$318.00 ,INVITROGEN CORPORATI INVI,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$356.00 ,ABCAM,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$406.00 ,MILLIPORE,18-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$445.00 ,BD BIOSCIENCES 4182040279,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,PHASTGEL SDS BUFFER STRPS PK20,$546.80 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$714.22 ,BIOTECHNICAL SERVICES,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$739.73 ,AFFYMETRIX INC AFFYMETRIX,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$815.00 ,BD BIOSCIENCES 4182040279,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,PHASTGEL GRADIENT 8-25 PK10,$965.90 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,"$1,650.00 ",BIOTECHNICAL SERVICES,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,($296.04),VOSS LIGHTING #3 10724060,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$22.02 ,EMSCO ELECTRIC SUPPLY COM,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$38.89 ,EMSCO ELECTRIC SUPPLY COM,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$39.15 ,HUNZICKER BROTHERS INC,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$67.82 ,EMSCO ELECTRIC SUPPLY COM,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$70.00 ,HUNZICKER BROTHERS INC,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$124.29 ,HUNZICKER BROTHERS INC,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$164.21 ,EMSCO ELECTRIC SUPPLY COM,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$240.00 ,EMSCO ELECTRIC SUPPLY COM,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$240.93 ,EMSCO ELECTRIC SUPPLY COM,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$244.83 ,EMSCO ELECTRIC SUPPLY COM,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$263.10 ,EMSCO ELECTRIC SUPPLY COM,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$458.84 ,EMSCO ELECTRIC SUPPLY COM,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$619.34 ,EMSCO ELECTRIC SUPPLY COM,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$635.83 ,VOSS LIGHTING #3 10724060,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$75.08 ,THE HOME DEPOT 3911 67107,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$80.61 ,THE HOME DEPOT 3911 67107,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$89.85 ,WAL-MART 0544,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$186.00 ,CHAPPELL SUPPLY,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,$353.07 ,WAL-MART 0544,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRICKSON,L,Transaction Line Item,"$1,580.21 ",LABSAFE 1015575802,13-May-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,refund for Franca Jackson's room chrgs for AAPC conf,($161.50),AMER.ACADEMY OF PROF.CODE,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,MARKER FINE SHARPIE BLUE,$3.38 ,OFFICE DEPOT DELRAY BEACH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,LABEL SHIP OD IJ 250CT WHITE,$9.99 ,OFFICE DEPOT DELRAY BEACH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,T,Transaction Line Item,$99.39 ,MCKINLEY HARDWOODS MCKINL,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,Dell 1720 High Capacity 6 000 Page Use and Return Toner Cartridge,$185.98 ,DELL MARKETING L.P. ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDRIX,S,Dell M5200N 18000 PG Use and Return Toner Cartridge,$777.44 ,DELL MARKETING L.P. ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,Transaction Line Item,$5.91 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,Office Supplies,$27.41 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENNESEY,D,Transaction Line Item,$112.71 ,ATTM 877035724 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,Transaction Line Item,$16.74 ,THERMAL FX 27240005445301,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,BLADER LAB SUPPLY,$103.61 ,ARGOS TECHNOLOGIES,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HIGHT,N,Transaction Line Item,$305.49 ,A.C.E. SUPPLY & SERVIC,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HINSON,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Ped Emergency Medicine Reports,$316.95 ,AHC MEDIA LLC,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Toner,$341.00 ,A.C.E. SUPPLY & SERVIC,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Transaction Line Item,$729.00 ,APPLE WEB STORE APPLE ONL,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,MacBook Pro for Holly Kessler,"$1,099.00 ",APPLE WEB STORE APPLE ONL,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,MARKER MARKSALOT PS BK,$6.69 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$11.94 ,FEDEX# 871812173800 87181,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,FILE PKT EXP 3.5 LTR AST,$11.94 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E, TAPE MAGIC 3/4 X36YD ,$12.35 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CAMBRON,E,Transaction Line Item,$14.53 ,FEDEX# 871518178787 87151,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,BOOK: EMPLOYEES FIRST CUSTOMER SECOND,$20.46 ,AMAZON.COM,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,WIPES SANI CLOTH PLUS,$25.05 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$35.00 ,AMA PROFILES AMA PROFILES,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$145.00 ,AMA PROFILES AMA PROFILES,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,ALL HIPPA CODES CSV & 841,$250.00 ,WASHINGTON PUBLISHING CO.,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,($64.98),STAPLES 01131,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,($16.23),TGT TARGET.COM,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,($16.18),TGT TARGET.COM,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,S,Transaction Line Item,($7.93),OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,CARD HOLDER BUSINESS BK,$0.51 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,TAPE DSPR DESK PLAS BK,$1.78 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,juice for diabetic patients,$1.98 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,juice for diabetic patients,$1.98 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,juice for diabetic patients,$1.98 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,juice for diabetic patients,$1.98 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,juice for diabetic patients,$1.98 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,juice for diabetic patients,$1.98 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,juice for diabetic patients,$1.98 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,juice for diabetic patients,$2.28 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,juice for diabetic patients,$2.28 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,juice for diabetic patients,$2.28 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,juice for diabetic patients,$2.28 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,juice for diabetic patients,$2.28 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,JMB PAPER CLIP N/S 1000PK,$3.68 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,"$1,589.00 ",IIN TIME,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GARDEN,D,Credit issued for returned folders,($38.50),OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GARDEN,D,Final backordered item on Last office supply order,$5.67 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GARDEN,D,Folders to replace item not carried any more by OfficeMax,$35.29 ,BURKHART'S OFFICE PLUS 49,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GARDEN,D,USB stick backordered from original office supply order,$39.58 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GARDEN,D,Transaction Line Item,$95.95 ,AMA CATALOG ORDER AMA CAT,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$107.44 ,NATIONAL TECHNOLOGY CABLE,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$123.42 ,FEDEX# 798733360172 79873,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Dell 19 inch Flat Panel Display E1910 Black OptiPlex Precision Latitude and Ente,$146.78 ,DELL MARKETING L.P. ROUND,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,E/Port Plus 130W Advanced Port Replicator for Latitude E-Family/Mobile Prec,$163.18 ,DELL MARKETING L.P. ROUND,11-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Dell 22 Inch Flat Panel Display E2210 Black OptiPlex Precision Latitude and Ente,$171.38 ,DELL MARKETING L.P. ROUND,11-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$261.03 ,ATTM 877440565 NBI 3280,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V, TUBING PE .023 ID 1X100FT ,$136.23 ,FISHER SCI PITTSBURGH P,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,$175.87 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V, TUBING PE.011 ID 1X100FT ,$272.42 ,FISHER SCI PITTSBURGH P,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,300SCX LC COL 2.1X50MM 5UM,$290.65 ,VWR INTERNATIONAL WEST CH,3-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COFFMAN,V,Transaction Line Item,"$1,029.50 ",DAKO NORTH AMERICA INC.,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLE,G,Transaction Line Item,$5.90 ,FEDERAL COPRORATION 00000,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COLE,G,Transaction Line Item,$23.16 ,FEDERAL COPRORATION 00000,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMP,P,Transaction Line Item,$19.94 ,SKYTEL,27-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMP,P,Transaction Line Item,$48.29 ,ATTM 827922494 NBI 3280,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$9.32 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$39.16 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$45.00 ,ASN ABSTRACT/MM 226174952,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$51.29 ,WWW.NEWEGG.COM,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,REAGENTS NUC CYTO EXTRACTION,$196.00 ,VWR INTERNATIONAL WEST CH,9-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$363.78 ,ATTM 827840702 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,COMPTON,C,Transaction Line Item,$379.50 ,R & D SYSTEMS 95320112088,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,"$4,755.00 ",STUART C IRBY BR232 OKLAH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOYD,A,ENVELOPE CD/DVD 5X5 ASST,$3.02 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$23.99 ,ACADEMY 88 088 OKLAHOMA C,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$80.50 ,ESTES 004 OKC 42127957888,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$80.50 ,ESTES 004 OKC 42127957888,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$267.54 ,P & K EQUIPMENT #1 650000,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AVERS,T,Transaction Line Item,$395.59 ,METRO TURF OPE 6500000041,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGBY-GRAYSON,K,Transaction Line Item,$13.66 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BAGLEY,M,Transaction Line Item,$3.99 ,HARBOR FREIGHT TOOLS 64 3,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$9.66 ,NICHOLS HILLS CLEANERS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAMILTON,S,Transaction Line Item,$9.66 ,NICHOLS HILLS CLEANERS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$309.95 ,AMAZON.COM,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$317.12 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$324.08 ,AMAZON.COM,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$403.61 ,AMAZON.COM,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$451.80 ,AMAZON.COM,24-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$489.00 ,AMAZON.COM,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$548.39 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$894.00 ,INFOLAB INC. 26000010319,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$60.00 ,AMA PROFILES AMA PROFILES,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$60.00 ,OK MEDICAL BOARD,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$66.00 ,AMA PROFILES AMA PROFILES,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$70.00 ,AMA PROFILES AMA PROFILES,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$60.50 ,FIZZ-O WATER 240000064624,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$80.00 ,PIKEPASS REBILLS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$100.24 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$116.42 ,PC MALL BUSN 800-555-0003,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$119.95 ,AMERICAN COLLEGE OF PHYSI,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$123.94 ,PC MALL BUSN 800-555-0003,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$143.93 ,ATTM 827448579NBI 3280066,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$333.50 ,LEE WAYNE COMPANY,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$340.72 ,TLC FLORIST & GREENHOUSES,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$399.78 ,AMAZON.CO.UK RETAIL,29-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$435.21 ,AMAZON MKTPLACE PMTS,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$558.25 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$584.21 ,ORIENTAL TRADING CO ORIEN,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$801.50 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,"$1,366.74 ",OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Katy Knight's monthly cell phone bill,$43.51 ,ATTM 287016628319NBI 3280,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Dr. Greenfield's monthly cell phone bill,$101.11 ,ATTM 827947824NBI 3280066,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREENFIELD,M,Lab Supplies - Patient Care,$104.76 ,CARDINAL HEALTH MEDICAL 1,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRIGGS,D,Latitude E6510 Notebook,"$1,812.19 ",DELL MARKETING L.P. ROUND,24-May-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GROVE,R,Transaction Line Item,$119.03 ,REASOR'S #4815 0000000004,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GROVE,R,Transaction Line Item,$288.15 ,HILTI INC,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PIKE PASS SERVICE,$4.40 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PIKE PASS SERVICE,$6.10 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PIKE PASS SERVICE,$10.50 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$743.45 ,VOSS LIGHTING #3 10724060,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,$803.40 ,VOSS LIGHTING #3 10724060,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOX,K,Transaction Line Item,"$1,990.00 ",VOSS LIGHTING #3 10724060,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,CALC HAND HLD SOLAR 8DGT,$4.11 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,ORGNZ DLX BK,$4.74 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,C,Transaction Line Item,$4.77 ,OREILLY AUTO 003053 0800,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,file trays,$4.88 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,file trays,$4.88 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,file trays,$4.88 ,WAL-MART 0894,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ALLEN,T,sticky notes,$5.00 ,STAPLES 01131,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,EMSC Newsletters,$72.00 ,PRINTING SERVICES 9030101,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,AAP Reference Guide to Peds Care,$78.46 ,AMERICAN ACADEMY OF EC589,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Cell Phone,$94.11 ,ATTM 827980234NBI 3280066,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Office Supplies,$101.70 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Office Supplies,$102.79 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Office 2008 for Mac,$116.99 ,AMAZON MKTPLACE PMTS,26-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Textbook of Ped Emergency Medicine,$151.97 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Textbook of Ped Emergency Medicine,$178.09 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Textbook of Ped Emergency Medicine,$178.09 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V, STAPLE 1/4 B8 5M ,$4.40 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AGUILAR,V,QUERIES USED FOR CREDENTIALING,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WARDEN,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CONRADY,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CALISTO,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KRETH,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS KUO,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOOERS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RATHBUN,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RUSSIELLO,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALBRECHT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JIANG,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LOVING,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TAMPIN,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$30.00 ,JOURNYHS PINAUD,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$49.00 ,JOURNEY HOUSE TRAVEL,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$73.00 ,JOURNEY HOUSE TVL SV,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$73.00 ,JOURNEY HOUSE TVL SV,9-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$159.70 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$162.70 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$179.40 ,JOURNEY HOUSE TVL SV,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$203.00 ,JOURNEY HOUSE TVL SV,2-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$204.64 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$226.40 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$251.10 ,JOURNEY HOUSE TRAVEL,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$251.40 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$267.00 ,JOURNEY HOUSE TVL SV,25-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$274.40 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$279.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$288.80 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$296.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$14.32 ,METROCALL/ARCH WIRELESS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,OLIGO STANDARD - DNA,$14.62 ,SIGMA-ALDRICH INC. ST. LO,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$15.95 ,FEDEX PYMT 04914431 C0491,5-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$16.11 ,FEDEX# 868928978085 86892,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$17.31 ,METROCALL/ARCH WIRELESS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$18.84 ,AMAZON MKTPLACE PMTS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$19.11 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Samsung 23-inch XL2370-1 1080P LCD Widescreen Monitor with LED Backlight,$263.24 ,DELL MARKETING L.P. ROUND,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$300.00 ,GOOGLE KIPA,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$300.00 ,GOOGLE KIPA,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,SAP CRYSTAL REPORTS 11 DEV WIN,$578.54 ,CDW Government Vernon Hil,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Latitude E6510 Notebook,"$1,342.34 ",DELL MARKETING L.P. ROUND,11-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Latitude E6510 Notebook,"$1,499.78 ",DELL MARKETING L.P. ROUND,8-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Latitude E6500 Intel Core 2 Duo P8700 with VT 2.53GHz 1066MHz 3M L2 Cache Du,"$1,704.55 ",DELL MARKETING L.P. ROUND,24-May-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ASHLEY,K,Transaction Line Item,$48.88 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ASHLEY,K,Transaction Line Item,$61.11 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ASHLEY,K,Transaction Line Item,$187.03 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Transaction Line Item,($8.08),OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Transaction Line Item,$8.08 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Transaction Line Item,$14.06 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Dell V105 Standard Color Cartridge,$17.89 ,DELL MARKETING L.P. ROUND,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Transaction Line Item,$32.40 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Dell V105 Standard Black Cartridge,$34.00 ,DELL MARKETING L.P. ROUND,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Transaction Line Item,$85.00 ,OK STATE BUREAU OF INV,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Transaction Line Item,$138.32 ,WAL-MART 0894,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,AUSTIN,J,Transaction Line Item,$168.00 ,AMERICAN ASSOC FOR GERIAT,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$180.99 ,AMAZON MKTPLACE PMTS,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$182.40 ,AMAZON.COM,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$183.99 ,AMAZON MKTPLACE PMTS,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$209.44 ,AMAZON.COM,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$222.52 ,AMAZON.COM,18-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$230.55 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$239.00 ,AMAZON.COM,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$245.85 ,AMAZON.COM,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$304.61 ,AMAZON.COM,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$97.55 ,WALKER STAMPS & PRINTING,19-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$148.31 ,WALKER STAMPS & PRINTING,19-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,($77.78),WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,($10.84),TOYSRUS-BABIESRUS 00049,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C, INSERT BNDR SPINE .5 WE ,$5.19 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$7.70 ,METROCALL/ARCH WIRELESS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$8.58 ,METROCALL/ARCH WIRELESS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,PCL COMETZ 0.9MM BE,$9.16 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$10.18 ,METROCALL/ARCH WIRELESS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$10.47 ,METROCALL/ARCH WIRELESS,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$11.89 ,METROCALL/ARCH WIRELESS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,Transaction Line Item,$13.81 ,ATTM 838818376NBI 3280066,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,TRAY LTR FRNT LD SPRT ST,$13.84 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,CARTRIDGE LASERJET 4600 YELLOW,$236.99 ,OFFICE DEPOT DELRAY BEACH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,CARTRIDGE LSRJET 4600 MAGENTA,$236.99 ,OFFICE DEPOT DELRAY BEACH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$17.72 ,AMAZON MKTPLACE PMTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,CARTRIDGE LASERJET 4600 BLACK,$351.98 ,OFFICE DEPOT DELRAY BEACH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PPR CPY 20# 92B LTR WE,$104.10 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,CHAIRS,"$1,316.00 ",STANDARD CHAIR OF GARD,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDWARDS,D,Transaction Line Item,$894.55 ,EVERLASTEPO 174030075991,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDWARDS,D,Transaction Line Item,"$1,714.10 ",EVERLASTEPO 174030075991,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EPPERLY,J,Transaction Line Item,$7.67 ,METROCALL/ARCH WIRELESS,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EPPERLY,J,Transaction Line Item,$28.04 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EPPERLY,J,Transaction Line Item,$634.70 ,AMAZON.COM,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$64.20 ,OK FILTER COMPANY INC,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARNEY JR,C,Transaction Line Item,$725.66 ,BRAINERD CHEMICAL CO. I,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARRINGER,R,Transaction Line Item,$2.70 ,FEDEX# 73077886256 730778,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARRINGER,R,Transaction Line Item,$6.69 ,FDX#468650410132886 46865,28-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARRINGER,R,Transaction Line Item,$6.72 ,FDX#468650410134743 46865,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARRINGER,R,Transaction Line Item,$20.92 ,FDX#468650410133388 46865,3-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARRINGER,R,Transaction Line Item,$70.67 ,LABSAFE 1015682100,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FARRINGER,R,Transaction Line Item,$72.47 ,ALTERNATE FORCE 650007000,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Query used for Credentialing,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Query used for Credentialing,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,COMPRESSED AIR CLEANING DUSTER,$13.47 ,AMAZON MKTPLACE PMTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,RUBBER BANDS SIZE 107 1 LB BOX,$19.22 ,AMAZON MKTPLACE PMTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PAGER SERVICE,$34.93 ,METROCALL/ARCH WIRELESS,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,Transaction Line Item,$46.40 ,AMAZON.COM,13-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PIKE PASS SERVICE,$53.65 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,SMEAD EXPANDABLE FILES,$56.88 ,AMAZON.COM,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PAGER SERVICE,$58.23 ,METROCALL/ARCH WIRELESS,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,MONTHLY PAGER SERVICE,$139.76 ,METROCALL/ARCH WIRELESS,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,FREIGHT TO SAN DIEGO - REDIRECTED,$165.00 ,MEDICAL EQUIPMENT AFFILI,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HADDOX,K,latex gloves - Medium & Small,$222.00 ,MEDICAL EQUIPMENT AFFILI,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HALL,S,Transaction Line Item,$809.77 ,CONTRACTOR'S SUPPLY CO,14-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HALL,S,Transaction Line Item,"$1,432.05 ",CONTRACTOR'S SUPPLY CO,14-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$300.80 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$303.90 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$313.20 ,JOURNEY HOUSE TVL SV,24-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$313.20 ,JOURNEY HOUSE TVL SV,24-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$319.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$319.40 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ACREE,T,Transaction Line Item,$26.95 ,MARINELOCK LLC 1740300759,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCBRIDE,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BRITTON,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS COLSON,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HAN,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HE,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOHNSON,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MEDINA,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SAHOO,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SPENCER,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS FISHER,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MARLAR,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS NG,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PINAUD,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PINAUD,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PINAUD,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SINDHWANI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SPARKS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WALKER,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZOU,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001230120,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001238120,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001248120,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BROADHURST,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHERNAUSEK,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHMIDT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOLMBERG,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MELTON,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHEN,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OBARA,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SMITH,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WEST,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DYER,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOHNSON,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LONG,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCMURRAY,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS STEPHENS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WHITE,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ZOU,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001298120,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ARMOR,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DENNIS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HANSEN,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HOOVER,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PALIOTTA,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS RATHBUN,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EASLEY,C,OLIGO STANDARD - DNA,$21.73 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$72.50 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$72.95 ,AMAZON.COM,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$78.91 ,AMER.ACADEMY OF PROF.CODE,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$79.96 ,AMAZON.COM,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$81.20 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$87.94 ,AMAZON.COM,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$91.99 ,AMAZON MKTPLACE PMTS,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$92.00 ,AMAZON MKTPLACE PMTS,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$96.18 ,AMAZON.COM,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$98.90 ,AMAZON MKTPLACE PMTS,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$112.96 ,AMAZON.COM,24-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$113.48 ,AMAZON.COM,20-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$117.01 ,AMAZON.COM,12-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$118.95 ,AMERICAN ACADEMY OF FAMIL,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$140.24 ,BARNES&NOBLE COM,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$178.62 ,AMAZON.COM,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$179.10 ,EPOCRATES INC 6723835001,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$179.95 ,AMAZON.COM,12-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$497.30 ,TOTAL TRAVEL OF TULS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$786.30 ,TOTAL TRAVEL OF TULS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYE,L,Transaction Line Item,($25.45),PEOPLESEARCHPRO.COM,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYE,L,Transaction Line Item,$35.40 ,PEOPLESEARCHPRO.COM,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYE,L,Transaction Line Item,"$1,389.00 ",METRO APPLIANCES RENO MET,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$7.18 ,WAL-MART 0544,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$22.92 ,WAL-MART 0544,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$29.85 ,STAPLES INC. 00839,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DYER,K,Transaction Line Item,$57.10 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,EPSON PERFECTION 4490 PHOTO SCANNER,$192.03 ,CDW Government Vernon Hil,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$213.45 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$233.48 ,ATTM 876005259 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N, SAMSUNG 2243BWT-1 22 WIDE ,$251.56 ,CDW Government Vernon Hil,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$319.18 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N, SAMSUNG B2230 21.5 WIDE DVI ,$328.96 ,CDW Government Vernon Hil,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$398.10 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$599.00 ,APPLE STORE 130,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,PACIFIC IMAGE PRIMEFILM 7250PRO,$599.68 ,CDW Government Vernon Hil,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,"$1,298.00 ",APPLE WEB STORE APPLE ONL,26-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,LVO TS TP X200T SL9600 160GB 2GB 7XP,"$1,469.01 ",CDW Government Vernon Hil,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,HP SB 2740P I5-540M 250GB 4GB W7P,"$1,665.99 ",CDW Government Vernon Hil,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,"$1,699.00 ",APPLE WEB STORE APPLE ONL,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,"$3,776.00 ",APPLE WEB STORE APPLE ONL,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLOER,S,Transaction Line Item,$13.10 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$51.04 ,FEDEX# 869233026068 86923,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,BASE PAIR 10 NMOL SCALE,$52.82 ,FISHER SCI PITTSBURGH P,21-May-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$59.00 ,AUTOMATIC FIRE C AUTOMATI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$59.00 ,AUTOMATIC FIRE C AUTOMATI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$59.00 ,AUTOMATIC FIRE C AUTOMATI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$24.64 ,THE HOME DEPOT 3911 67107,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$25.50 ,NATURALPOINT,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$31.19 ,THE HOME DEPOT 3911 67107,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$31.30 ,BATTERY MART.COM 56000002,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$32.75 ,AMAZON MKTPLACE PMTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$34.72 ,NATURALPOINT,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$44.28 ,AMAZON.COM,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$45.00 ,UNIQUE PRINTING UNIQUE PR,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$52.75 ,MCM AN IN ONE COMPANY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$122.40 ,RAYOVAC CORPORATIONNTHAM,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$130.76 ,IRRIGATION STATION #2 267,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$133.74 ,AMAZON.COM,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,$321.13 ,IRRIGATION STATION #2 267,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,L,Transaction Line Item,$757.99 ,STARKEY LABS INC,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,"$1,008.20 ",IRRIGATION STATION #2 267,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DAVIS,F,Transaction Line Item,"$1,141.59 ",IRRIGATION STATION #2 267,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$4.75 ,HIPDB NPDB-HIPDB.HRSA.GOV,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$4.75 ,NPDB NPDB-HIPDB.HRSA.GOV,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$9.50 ,HIPDB NPDB-HIPDB.HRSA.GOV,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$9.50 ,HIPDB NPDB-HIPDB.HRSA.GOV,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$9.50 ,NPDB NPDB-HIPDB.HRSA.GOV,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$9.50 ,NPDB NPDB-HIPDB.HRSA.GOV,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$14.25 ,HIPDB NPDB-HIPDB.HRSA.GOV,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$14.25 ,NPDB NPDB-HIPDB.HRSA.GOV,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$17.00 ,AMA PROFILES AMA PROFILES,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$22.00 ,AMA PROFILES AMA PROFILES,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$22.00 ,AMA PROFILES AMA PROFILES,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Query used for Credentialing,$35.00 ,AMA PROFILES AMA PROFILES,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Query used for Credentialing,$35.00 ,AMA PROFILES AMA PROFILES,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$38.00 ,HIPDB NPDB-HIPDB.HRSA.GOV,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FEUERBORN,A,Transaction Line Item,$38.00 ,NPDB NPDB-HIPDB.HRSA.GOV,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001203130,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001205130,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS DAY,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HENRY,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,CARD OFFICE SPEAK ORGANIZED,$150.00 ,OFFICE DEPOT DELRAY BEACH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,CARTRIDGE LASERJET 4600 CYAN,$236.99 ,OFFICE DEPOT DELRAY BEACH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GREENWOOD,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS GRUNOW,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS OBARA,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SONG,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001233120,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS BIGFOOT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CROW,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"($1,642.40)",AMERICAN AIRLINES IN,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($372.80),JOURNEY HOUSE TVL SV,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($288.80),JOURNEY HOUSE TVL SV,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($120.70),CONTINENTAL AIRLINES,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($119.20),CONTINENTAL AIRLINES,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($30.00),JOURNYHS 0001239120,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,($20.00),JOURNYHS 0001212130,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001269110,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHANASEKA,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001278110,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001281110,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AHMAD,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CULBERTSON,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS HUGHES,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS LAURIE,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MCDONALD,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MEDINA,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS MOORE,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS PATTI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS POPOVA,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ROSS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS SHANESMITH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS TWETEN,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS VANNATTA,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS YUEN,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS AIR,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALLEN,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CONLEY,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS JOHNSON,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WAYNE,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001211120,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001220120,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001221120,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001224120,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001229120,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS 0001229120,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS WILLIAMS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLOER,S,Transaction Line Item,$52.15 ,EUREKA WATER COMPANY,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLOER,S,Transaction Line Item,$84.53 ,APPLE WEB STORE APPLE ONL,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLOER,S,Transaction Line Item,$959.99 ,ATTM 827975000NBI 3280066,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLUNN,R,Transaction Line Item,$14.20 ,THE HOME DEPOT #3913 6710,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLUNN,R,Transaction Line Item,$20.95 ,HEATWAVE SUPPLY 000000001,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLUNN,R,Transaction Line Item,$59.00 ,LIGHTING INC 650000001691,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLUNN,R,Transaction Line Item,$102.52 ,HEATWAVE SUPPLY 000000001,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLUNN,R,Transaction Line Item,$184.97 ,HEATWAVE SUPPLY 000000001,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$209.90 ,TOTAL TRAVEL OF TULS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$233.90 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$240.90 ,TOTAL TRAVEL OF TULS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$246.90 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$319.30 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$416.30 ,TOTAL TRAVEL OF TULS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$417.30 ,TOTAL TRAVEL OF TULS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$421.30 ,TOTAL TRAVEL OF TULS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$491.80 ,TOTAL TRAVEL OF TULS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$497.30 ,TOTAL TRAVEL OF TULS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$80.95 ,ATTM 827908576NBI 3280066,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,LOGITECH WRLS DESKTOP MK300 KEY&MOU,$86.62 ,CDW Government Vernon Hil,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,WD ELEMENTS USB 1TB HARD DRIVE,$94.57 ,CDW Government Vernon Hil,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N, ERGOTRON TILT MOUNT 19-37 ,$102.54 ,CDW Government Vernon Hil,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$105.92 ,JONES&BARTLETT PUB LLC 28,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$119.56 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,LOGITECH QUICKCAM ORBIT AF 2MPW/STAN,$125.13 ,CDW Government Vernon Hil,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$128.63 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$179.99 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARBES,D,Transaction Line Item,$77.85 ,NEIGHBORS EXECUTIVE COFFE,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARBES,D,Transaction Line Item,$141.38 ,CUMMINS-ALLISON CORP. 110,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,3PK SCISSORS,$1.33 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,STAPLER DESK FULL STRP BK,$1.75 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,BNDR SLTRG 11X8.5 1.5 WE,$4.13 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,INDEX BNDR LTR AST 8TB,$5.52 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R, BNDR VU 3RG LTR 2 WE ,$6.74 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,STP BK 6 OUTLT SRG 1200J,$8.03 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,STP BK 6 OUTLT SRG 1200J,$8.03 ,CORPORATE EXPRESS BROOMFI,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R, BNDR VU 3RG LTR 3 WE ,$8.98 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,CARD LASR BUS 2X3.5 WE,$10.95 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Balancing Entry,$12.63 ,CDW Government Vernon Hil,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$15.12 ,WWW.NEWEGG.COM,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,DisplayPort to DVI (Single Link) Adapter for Latitude E/Mobile Precision ,$16.39 ,DELL MARKETING L.P. ROUND,11-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$29.69 ,AMAZON.COM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Nylon 15.6 Carry Case for Latitude and Precision Notebooks Customer Kit,$32.79 ,DELL MARKETING L.P. ROUND,11-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$37.69 ,SPRINT WIRELESS,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,TISSUE FACIAL A/SOFT,$39.71 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$39.95 ,PROJECTCONNECTIONS.COM,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$49.99 ,AMAZON.COM,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$49.99 ,AMAZON.COM,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$35.67 ,AMAZON MKTPLACE PMTS,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$38.65 ,THE HOME DEPOT 3911 67107,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,D,Transaction Line Item,$45.35 ,PAYPAL PEPPERSGREE 17403,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$55.06 ,1800GOFEDEX 010007 7781,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$59.88 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$1,574.00 ",BENTLEY HEDGES TRAVE,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$2,640.70 ",BENTLEY HEDGES TRAVE,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BENTLEY HEDGES TRAVEL, ,Transaction Line Item,"$2,640.70 ",BENTLEY HEDGES TRAVE,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BERNARD,S,Transaction Line Item,$35.52 ,PARTY GALAXY #200 5429298,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BERNARD,S,Quicken Deluxe 2010,$61.44 ,NOTHINGBUTSOFTWARE,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$20.83 ,ATTM 827485336NBI 3280066,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$20.83 ,ATTM 827485336NBI 3280066,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$56.70 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$57.68 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$62.50 ,ATTM 827485336NBI 3280066,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEATON,J,Transaction Line Item,($69.06),WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DEATON,J,Transaction Line Item,$34.04 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$16.82 ,SYNERGYDATA 174030075991,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$21.98 ,EMSCO ELECTRIC SUPPLY COM,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$93.34 ,SYNERGY DATACOM SYNERGY D,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$130.99 ,ADI SECURITY PRD OK 16002,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$160.99 ,ADI SECURITY PRD OK 16002,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$243.68 ,WW GRAINGER 568 568,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$271.14 ,ADI SECURITY PRD OK 16002,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELLING,K,Transaction Line Item,$385.00 ,ADI SECURITY PRD OK 16002,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELONGY,L,Transaction Line Item,$29.97 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELONGY,L,Transaction Line Item,$50.00 ,ACT NRN,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DELONGY,L,Transaction Line Item,$272.90 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENKER,P,Transaction Line Item,$22.78 ,AMAZON MKTPLACE PMTS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENKER,P,Transaction Line Item,$25.57 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENKER,P,Transaction Line Item,$89.73 ,AMAZON MKTPLACE PMTS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,Balancing Entry,($150.00),OFFICE DEPOT DELRAY BEACH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,Transaction Line Item,$2.98 ,FEDEX OFFICE #5794 001435,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DENNIS,C,Transaction Line Item,$24.87 ,RODALE/MENS HEALTH,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,SHIPPING AND HANDLING,$14.00 ,FISHER SCI PITTSBURGH P,20-May-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,MINIMUM ORDER CHARGE,$15.00 ,FISHER SCI PITTSBURGH P,20-May-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,MINIMUM ORDER CHARGE,$15.00 ,FISHER SCI PITTSBURGH P,21-May-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$15.96 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,BASE PAIR 10 NMOL SCALE,$40.66 ,FISHER SCI PITTSBURGH P,20-May-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$2,936.84 ",LONZA WALKERSVILLE,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$3,017.03 ",BIO-RAD LABORATORIES INC.,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$3,083.76 ",INVITROGEN CORPORATI INVI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$3,857.21 ",BIO-RAD LABORATORIES INC.,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,DELL USB PRINTER CABLE - 10 FTBLACK,$18.74 ,DELL MARKETING L.P. ROUND,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$20.02 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$23.99 ,SOUTHERN RUBBER STAMP CO,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$25.14 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$30.24 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ANTI-PHOSPHO-STAT6 (TYR641),$254.35 ,FISHER SCI PITTSBURGH P,24-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$262.10 ,CELL SIGNALING TECHNOLOGY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$265.00 ,IMGENEX CORPORATION 41700,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$265.00 ,INVITROGEN CORPORATI INVI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$269.50 ,SANTA CRUZ BIOTECHNOLOGY,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,LYSOSOME ENRICHMENT KIT,$271.89 ,FISHER SCI PITTSBURGH P,21-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$276.00 ,MILLIPORE,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$281.66 ,GILSON INC,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$300.00 ,EBIOSCIENCE INC,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,VWR SLIDE UNIFROST+ GRN CS1440,$300.18 ,VWR INTERNATIONAL WEST CH,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$306.00 ,MILLIPORE,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$306.00 ,MILLIPORE,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,OLIGO STANDARD - DNA,$312.70 ,SIGMA-ALDRICH INC. ST. LO,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$316.21 ,ISC BIOEXPRESS ISC BIOEXP,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$321.00 ,PROMEGA CORP,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$332.23 ,QIAGEN INC,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$338.75 ,INVITROGEN CORPORATI INVI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$356.00 ,ABCAM,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$356.00 ,ABCAM,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$356.00 ,ABCAM,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$356.00 ,ABCAM,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$357.30 ,ROCHE DIAGNOSTICS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$368.93 ,CELL BIOLABS INC 4813092,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$375.00 ,NOVUS BIOLOGICALS LLC,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$392.00 ,ABCAM,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$393.10 ,QIAGEN INC,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$427.75 ,INVITROGEN CORPORATI INVI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$461.00 ,CLONTECH LABS INC,26-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$462.00 ,INVITROGEN CORPORATI INVI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$462.05 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS ALLEN,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CARLSON,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$20.00 ,JOURNYHS CHEN,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,BOARD DRY-ERS 3'X2',$54.19 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$64.67 ,WWW.NEWEGG.COM,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Transaction Line Item,$64.67 ,WWW.NEWEGG.COM,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,SCREEN PRIVACY NOTEBOOK,$70.61 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,FILTER PRVCY PF17.0,$83.82 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,Dell 2330d 6 000 Use and Return Toner Cartridge,$97.64 ,DELL MARKETING L.P. ROUND,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,E/Port Simple Port Replicatorfor Latitude E-Family/Mobile Precision Customer,$105.78 ,DELL MARKETING L.P. ROUND,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ARTHUR,R,E/Port Simple Port Replicatorfor Latitude E-Family/Mobile Precision Customer,$105.78 ,DELL MARKETING L.P. ROUND,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$59.06 ,ATTM 876622336NBI 3280066,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$62.03 ,WARREN PRODUCTS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$62.59 ,ATTM 837061324NBI 3280066,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$70.32 ,ATTM 877819313NBI 3280066,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$71.05 ,ATTM 877043144NBI 3280066,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$71.06 ,ATTM 827934669NBI 3280066,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,C,Transaction Line Item,$73.16 ,ATTM 827814982NBI 3280066,5-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CLARK,N,Transaction Line Item,$77.47 ,AMAZON.COM,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,Dell 5110cn 18 000 Page Black Toner Cartridge,$92.96 ,DELL MARKETING L.P. ROUND,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,Dell 5110cn 18 000 Page Black Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,Transaction Line Item,$149.89 ,ONMEDSUPPLY 174030075991,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,Transaction Line Item,$164.34 ,CONE INSTRUMENTS 17403007,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,Transaction Line Item,$233.00 ,CIVCO MEDICAL INSTRUMENTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,Dell 5110cn 12 000 Page Magenta Toner Cartridge,$236.22 ,DELL MARKETING L.P. ROUND,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,Dell 5110cn 12 000 Page Cyan Toner Cartridge,$236.22 ,DELL MARKETING L.P. ROUND,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,Dell 5110cn 12 000 Page YellowToner Cartridge,$236.22 ,DELL MARKETING L.P. ROUND,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ANDERSON,S,Transaction Line Item,$756.35 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$70.46 ,FEDERAL COPRORATION 00000,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$310.33 ,FEDERAL COPRORATION 00000,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$491.15 ,OKLAHOMA CITY WINNELSON 3,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$1.74 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$1.74 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$4.35 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$4.35 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$6.96 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$6.96 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$8.70 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,ENV COIN KRFT #3 2.5X4.25,$8.74 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$9.95 ,AMAZON.COM,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$9.95 ,AMAZON.COM,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$9.99 ,AMAZON MKTPLACE PMTS,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,COIN WRPR 216 AST PRFRMD,$11.94 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,BAG BANK ZIP VYL BK,$14.20 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$14.35 ,AMAZON.COM,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$15.39 ,AMAZON MKTPLACE PMTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$17.40 ,METROCALL/ARCH WIRELESS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$17.54 ,AMAZON.COM,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$17.97 ,AMAZON.COM,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$17.98 ,AMAZON.COM,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$34.15 ,AMAZON.COM,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$34.15 ,AMAZON.COM,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,TISSUE FACIAL BOUTIQUE,$23.04 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,PEN UNIBALL GEL 1.0MM BE,$28.80 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K, BNDR VU 3RG LTR 1.5 WE ,$32.76 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,TONER CTRG INKJT BK,$49.00 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,EDGE,K,TONER CTRG INKJT TRICLR,$79.30 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$10.96 ,FEDEX# 849299014397 84929,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$10.99 ,WARREN PRODUCTS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$13.37 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$115.90 ,BILL & RUTHS OU TULSA 650,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$118.32 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$128.20 ,SPRINT WIRELESS,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$128.20 ,SPRINT WIRELESS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$153.18 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$158.00 ,PITNEY BOWES TELEMRKTG 67,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,$301.51 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BICKLE,M,Transaction Line Item,"$3,442.80 ",XPEDX-INTL PAPER NA,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BLACK,B,Transaction Line Item,$7.24 ,152 HAJOCA TULSA,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BLACK,B,Transaction Line Item,$41.33 ,GM SALES 130000077136001,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BLACK,B,Transaction Line Item,$65.04 ,TOPOG-E GASKET COMPANY,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BLACK,B,Transaction Line Item,$163.25 ,HAMBRICK-FERGUSON,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOLTON,D,Transaction Line Item,$7.50 ,LOCK-DOC INC 009700099090,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOLTON,D,Transaction Line Item,$19.50 ,LOCK-DOC INC 009700099090,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOLTON,D,Transaction Line Item,$25.94 ,THE HOME DEPOT #3913 6710,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOLTON,D,Transaction Line Item,$44.52 ,LOCK-DOC INC 009700099090,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOLTON,D,Transaction Line Item,$97.50 ,LOCK-DOC INC 009700099090,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BOOTH,A,Transaction Line Item,$12.98 ,FEDEX# 871749351026 87174,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$336.00 ,ATLANTIC INFORMATION 8299,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$510.69 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$712.24 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,"$1,037.79 ",WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,"$1,318.92 ",WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRADY,D,Transaction Line Item,$278.58 ,GOOGLE INC.,20-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GRAVES,J,Transaction Line Item,$186.83 ,LABNET INTERNATIONAL 4243,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$13.50 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GREEN,L,Transaction Line Item,$13.97 ,LEE WAYNE COMPANY,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,OU Credit,($11.17),BURKHART'S OFFICE PLUS 49,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,OU Credit,($11.16),BURKHART'S OFFICE PLUS 49,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,CMLab,$14.94 ,FEDEX# 798721955588 79872,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,CMLab,$14.95 ,FEDEX# 798721955588 79872,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Lab Coats,$20.82 ,FOX CLEANERS 560000012031,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Lab Coats,$20.83 ,FOX CLEANERS 560000012031,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,CML & office supplies,$49.69 ,BURKHART'S OFFICE PLUS 49,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,INBRE Edwin Villert,$50.50 ,OPERON BIOTECHNOLOGIES I,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Dell 5100cn Imaging Drum Kit,$65.09 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Dell 5100cn Imaging Drum Kit,$65.10 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,750GB SATA 3Gb s Hard Drive 32MB 7200RPM 3.5IN Caviar Black,$69.79 ,DELL MARKETING L.P. ROUND,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Office/CML Supplies,$86.01 ,BURKHART'S OFFICE PLUS 49,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Office/CML Supplies,$86.02 ,BURKHART'S OFFICE PLUS 49,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$560.90 ,CELL SIGNALING TECHNOLOGY,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$576.00 ,CLONTECH LABS INC,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$596.00 ,EMD Chemicals,28-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$600.50 ,CELL SIGNALING TECHNOLOGY,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$612.75 ,FITZGERALD INDUSTRIES IN,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$624.23 ,BIO-RAD LABORATORIES INC.,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$626.00 ,MILLIPORE,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$636.95 ,PHARMACIA BIOTECH,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$675.00 ,ABCAM,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$675.00 ,ABCAM,26-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,VWR PAKRAK REFIL 1-200UL PK960,$725.10 ,VWR INTERNATIONAL WEST CH,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$730.80 ,ROCHE DIAGNOSTICS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$747.00 ,ABCAM,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ECL PLUS WB REAGENTS (3000CM2),$771.40 ,FISHER SCI PITTSBURGH P,27-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ECL PLUS WB REAGENTS (3000CM2),$771.40 ,FISHER SCI PITTSBURGH P,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$787.50 ,SANTA CRUZ BIOTECHNOLOGY,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,ANTI-FLAG M2-AGRROSE AFFINITY GEL,$794.00 ,SIGMA-ALDRICH INC. ST. LO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$797.00 ,MILLIPORE,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$809.50 ,SANTA CRUZ BIOTECHNOLOGY,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,TUBE MICROCENTRIFG 1.5ML PK500,$818.60 ,VWR INTERNATIONAL WEST CH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$820.50 ,SANTA CRUZ BIOTECHNOLOGY,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$924.00 ,ZEN-BIO INC,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$970.00 ,ADDGENE INC.,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$469.75 ,INVITROGEN CORPORATI INVI,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$470.00 ,SANTA CRUZ BIOTECHNOLOGY,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$489.80 ,CELL SIGNALING TECHNOLOGY,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$494.00 ,FINE SCIENCE TOOLS (USA),22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$495.20 ,CELL SIGNALING TECHNOLOGY,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$502.00 ,ABCAM,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$504.30 ,MIDSCI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$514.50 ,SANTA CRUZ BIOTECHNOLOGY,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$554.84 ,ACCUTEK LABORATORIES AC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$557.50 ,INVITROGEN CORPORATI INVI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$38.67 ,AMAZON.COM,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$39.96 ,AMAZON.COM,20-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$42.25 ,AMAZON.COM,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$48.56 ,AMAZON.COM,20-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$52.15 ,AMAZON.COM,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$52.36 ,AMAZON.COM,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$53.95 ,AMAZON.COM,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$55.35 ,AMAZON.COM,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FULLER,D,Transaction Line Item,$69.00 ,AMAZON.COM,19-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$150.00 ,TOTAL TRAVEL OF TULS,26-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$150.00 ,TOTAL TRAVEL OF TULS,11-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$22.11 ,Morrison Supply 31 892959,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$23.43 ,OKLAHOMA CITY WINNELSON 3,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$25.07 ,FEDERAL COPRORATION 00000,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FREEMAN,T,Transaction Line Item,$41.26 ,SOONER RUBBER PRODUCTS,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,RUBBERBAND 117B 1 LB BAG,$1.61 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,PROT SHT TL LTR CL 1C/BX,$3.25 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,MRKR SHARPIE PERM FN 8ST,$6.89 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,HILITER MJR ACNT 6/ST,$7.16 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,STICKER PACK VALUE STINKY,$8.16 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,STICK CRAFT STKS WN,$8.22 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,CRAYON CRAYOLA AST 64PK,$9.10 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,MRKR EXPO DRY ERS 4ST,$9.38 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,PORTFOLIO 2 PKT BK 10PK,$9.50 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,PORTFOLIO 2 PKT YW 10PK,$9.50 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,PORTFOLIO 2 PKT BK 10PK,$9.50 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,PORTFOLIO 2 PKT YW 10PK,$9.50 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,POSTIT DSPR 3X3 POPUP BK,$10.06 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$10.30 ,PAYPAL COTTNBABIES 17403,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,STICKER AWESOME VAR AST,$10.38 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,MRKR SHARPIE PERM FN BK,$10.63 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$11.64 ,AMAZON MKTPLACE PMTS,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,ADHESIVE FACE STICKERS,$11.76 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$11.98 ,AMAZON.COM,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C, PCL CLR 3.3MM 7 AST 36ST ,$12.04 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,INDEX TAB POSTIT DURBL,$12.48 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$13.48 ,AMAZON MKTPLACE PMTS,28-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,SEAL FOIL GD 5SH/PK,$14.60 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,POSTIT 3X3 12PK,$18.86 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$19.33 ,AMAZON MKTPLACE PMTS,3-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,ENVL CAT 28# 9X12 250/BX,$19.46 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,REFILL PRSNTATION 10PK CR,$20.84 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C, BINDER ECONOMY 3 BLACK ,$22.62 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$24.89 ,ATTM 827816042NBI 3280066,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$31.42 ,AMAZON.COM,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$34.95 ,APA BOOKS DUES JRNLS CE 8,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$35.46 ,ATTM 827864971NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$42.89 ,AMAZON MKTPLACE PMTS,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,FILE LTR/LGL TOTE BK,$47.36 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$49.79 ,ATTM 827816042NBI 3280066,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$54.93 ,ORIENTAL TRADING CO ORIEN,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$13.91 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$16.49 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$16.60 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$17.54 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$17.83 ,FEDEX# 871038241758 87103,17-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$20.86 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$23.00 ,PAYPAL STUART CONN 17403,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$29.88 ,WAL-MART 0212,13-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$31.22 ,WARREN PRODUCTS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$32.14 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$55.80 ,EUREKA WATER COMPANY,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$60.45 ,EUREKA WATER COMPANY,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$71.33 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$74.49 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$87.86 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$97.89 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$106.90 ,SKILLPATH SEMINARS MAIN S,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$151.50 ,ATTM 827968727NBI 3280066,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,GLICKMAN,K,Transaction Line Item,$330.00 ,NACUBO NACUBO,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,DUAL-LUCIFERASE(TM) REPOR 10PK,"$2,313.48 ",VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$2,335.50 ",BIO-RAD LABORATORIES INC.,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$2,500.00 ",ROCHE DIAGNOSTICS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,"$3,198.38 ",BIO-RAD LABORATORIES INC.,19-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MUDD,S,Transaction Line Item,$49.98 ,OFFICEMAX INC. 0620 0620,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MUDD,S,Transaction Line Item,$155.78 ,ATTM 870383061NBI 3280066,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MULVANEY,S,Transaction Line Item,$34.11 ,ALLIED ELECTRONICS I,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MULVANEY,S,Transaction Line Item,$72.66 ,THERMO FISHER SCIENTIFIC,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MULVANEY,S,Transaction Line Item,$209.33 ,RPI RPI,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($45.76),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($45.72),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($45.57),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($44.97),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($44.97),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($44.96),ITUNES MUSIC STORE ITUNES,19-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($44.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($44.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($44.92),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($44.85),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($44.83),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($44.83),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($44.80),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($44.80),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($44.13),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($43.96),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($43.96),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($43.96),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($43.94),ITUNES MUSIC STORE ITUNES,19-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($43.93),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($43.91),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($43.88),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($43.86),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($43.82),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($43.82),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Print Shop program,$30.00 ,AMAZON MKTPLACE PMTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Heartsaver cards,$39.95 ,CHANNING BETE COMP 542929,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,DocU-Pockets,$52.50 ,TRAINER'S WAREHOUSE,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Copy Paper,$66.00 ,PRINTING SERVICES 9030101,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Textbook of Ped Emergency Medicine,$67.99 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Textbook of Ped Emergency Procedues,$67.99 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Textbook of Ped Emergency Procedues,$67.99 ,AMAZON MKTPLACE PMTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,($9.11),MCKESSON MEDICAL SURGICAL,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,($3.23),MCKESSON MEDICAL SURGICAL,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,($3.15),MCKESSON MEDICAL SURGICAL,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,($2.37),MCKESSON MEDICAL SURGICAL,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$974.00 ,SANTA CRUZ BIOTECHNOLOGY,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$985.00 ,CLONTECH LABS INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,$990.87 ,BIO-RAD LABORATORIES INC.,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,025.00 ",BD BIOSCIENCES 4182040279,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,032.50 ",SANTA CRUZ BIOTECHNOLOGY,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,V,ZT AFFINITY 7437TI DESKTOP PC,"$1,077.00 ",STAPLES FRAMINGHAM MA,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,091.50 ",SANTA CRUZ BIOTECHNOLOGY,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,115.73 ",ISC BIOEXPRESS ISC BIOEXP,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,225.48 ",BIOMEDICAL SOLUTIONS BIOM,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,325.00 ",CADMUS JOURNAL SERVICES 4,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,530.00 ",ORIGENE TECHNOLOGIES,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,560.00 ",CADMUS JOURNAL SERVICES 4,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,FETAL BOVINE SERUM FROM USDA APPROVED CO,"$1,596.00 ",SIGMA-ALDRICH INC. ST. LO,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,668.00 ",ABCAM,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,671.81 ",ISC BIOEXPRESS ISC BIOEXP,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,911.50 ",SANTA CRUZ BIOTECHNOLOGY,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JONES,M,Transaction Line Item,"$1,918.52 ",BIO-RAD LABORATORIES INC.,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUKE INTERNATIONAL INC, ,Transaction Line Item,$28.50 ,TOTAL TRAVEL OF TULS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.75 ,FEDEX# 869457077381 86945,3-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,FILE EXP 12X10 JAN-DEC,$9.15 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$9.20 ,MCKESSON MEDICAL SURGICAL,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,DRY ERASE ERASER,$1.56 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Latitude E6510 Notebook,"$3,082.58 ",DELL MARKETING L.P. ROUND,2-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$3,178.68 ",DELL MARKETING L.P. ROUND,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$4,270.24 ",DELL MARKETING L.P. ROUND,2-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Latitude E6510 Notebook,"$4,758.66 ",DELL MARKETING L.P. ROUND,16-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,PowerEdge T410 Chassis w/ up to 6 Hot-Plug Hard Drives LCD Diagnostics,"$4,800.90 ",DELL MARKETING L.P. ROUND,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Desktop Base Standard PSU,"$5,295.36 ",DELL MARKETING L.P. ROUND,7-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Mobile Precision M4500,"$7,911.54 ",DELL MARKETING L.P. ROUND,7-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHOELEN,E,Transaction Line Item,$29.43 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,($37.90),DIAPERS.COM,28-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Balancing Entry,($20.84),CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Balancing Entry,($16.03),CORPORATE EXPRESS BROOMFI,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$53.43 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$55.66 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$55.66 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$55.66 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$60.35 ,FEDEX# 793593253886 79359,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$60.50 ,FEDEX# 859727885033 85972,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$62.42 ,ATTM 827836728 NBI 3280,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$65.00 ,DEAN MCGEE EYE INSTITUTUE,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$65.66 ,FEDEX# 862621529648 86262,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CARD INDEX RULED 3X5 WE,$6.60 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,STENO BOOK WE 6X9 12102,$7.37 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CAL WALL 10 12MO 12X17 10,$8.42 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,STAND TELEPHONE RECYCLED,$8.89 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,PEN BLPT RND STK MD BK DZ,$9.10 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,PEN BLPT RND STK MD BK DZ,$9.10 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,BOOK APPT MO 11X9 BK 2010,$10.13 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CORR TAPE PEN RET EA,$12.10 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L, PLATE 9 PPR COATD 125/PK ,$15.56 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,SURGE 7OUTLT;2160JOUL WE,$21.11 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,NOTE SUPER STICKY POSTIT,$21.67 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,ILDP20 DENIED,$23.00 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,COVER DOC RR VW 1IN WE,$25.40 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L, BNDR CLIP 2 LG ,$26.20 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,BINDER CLIPS MEDIUM 144PK,$27.35 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,BOARD CORK SMALL STICKY,$33.14 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$68.80 ,NCS PEARSON,27-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,LAMP FLOOR GOOSENCK ,$102.64 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$122.66 ,LEICA MICROSYSTEMS W32135,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,FLDR ET 2FAS MLA,$137.70 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$139.96 ,MERRIFIELD OFFICE PLUS,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L, FILE LTR 2DRW LK 25 BK ,$171.79 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$189.95 ,EPSON STORE,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,LBL ADRS 1-1/3X4 3500,$266.00 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$344.50 ,TIEMANN BERNSCO ATOZSURG,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$356.00 ,ABCAM,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$377.40 ,ISC BIOEXPRESS ISC BIOEXP,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$389.28 ,SARSTEDT INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$405.20 ,CELL SIGNALING TECHNOLOGY,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,ALBUMIN BOVINE-FLUORESCEIN,$430.00 ,SIGMA-ALDRICH INC. ST. LO,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$454.70 ,CELL SIGNALING TECHNOLOGY,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$613.00 ,INVITROGEN CORPORATI INVI,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$796.00 ,MILLIPORE,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$804.42 ,ACCUTEK LABORATORIES AC,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,UV CUVETTES SEMI-MICRO PK500,"$1,267.60 ",VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$323.00 ,LAB ANIMAL SUPPLIES INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$353.49 ,FEDEX# 979251239700 97925,21-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($45.97),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($45.96),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($45.90),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($45.88),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($45.85),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($45.85),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($45.82),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,SHIPPING AND HANDLING,$56.57 ,FISHER SCI PITTSBURGH P,11-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,"$1,451.18 ",SOUTHERN TIRE MART,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BRAY,G,Transaction Line Item,"$2,940.00 ",PEPBOYS STORE # 764 80000,26-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,($80.02),FRANKLINCOVEYPRODUCT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$23.25 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$26.85 ,EUREKA WATER COMPANY,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$33.99 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$37.41 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$40.57 ,FEDEX# 798706787614 79870,28-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$47.29 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$58.92 ,FEDEX# 872838884641 87283,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$67.95 ,FEDEX# 793595953498 79359,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$69.48 ,FRANKLINCOVEYPRODUCT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$104.31 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,M,Transaction Line Item,$105.95 ,FEDEX# 798769478330 79876,17-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$120.48 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BROWN,A,Transaction Line Item,$146.02 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BURNS,R,Transaction Line Item,$330.56 ,MELTON CO 278200048991,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$4.00 ,UNITED REFRIG BR #89 1770,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$5.49 ,FEDERAL COPRORATION 00000,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$13.35 ,BRADFORD INDUSTRIAL SU 26,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$21.87 ,UNITED REFRIG BR #89 1770,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$23.40 ,BRADFORD INDUSTRIAL SU 26,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$30.88 ,BRADFORD INDUSTRIAL SU 26,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$38.22 ,BRADFORD INDUSTRIAL SU 26,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$43.84 ,SOONER RUBBER PRODUCTS,11-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$47.74 ,BRADFORD INDUSTRIAL SU 26,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$114.67 ,UNITED REFRIG BR #89 1770,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,$127.29 ,UNITED REFRIG BR #89 1770,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,BUTENSCHOEN,M,Transaction Line Item,"$1,084.11 ",UNITED REFRIG BR #75 1770,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Inventory forms,$7.25 ,PRINTING SERVICES 9030101,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Office Supplies,$22.69 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,KINGSTON DIG DT101 USB 2GB FD - CYAN,$23.31 ,CDW Government Vernon Hil,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,STAPLES 25/PK CD SLEEVES,$1.56 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,CVR REP SWINGCLP RD 5/PL,$2.51 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$3.52 ,UPS 1Z7AE9220399212199,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$4.00 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PPR ROLL 2.25X150' RCY WE,$6.48 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,MRKR DRY ERASE BLT PT BK,$6.72 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$8.49 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,754.44 ",DELL MARKETING L.P. ROUND,27-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 980FLX-HD Minitower Base Standard PSU,"$1,793.34 ",DELL MARKETING L.P. ROUND,2-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$2,119.12 ",DELL MARKETING L.P. ROUND,2-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$2,173.00 ",APPLE WEB STORE APPLE ONL,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$2,233.16 ",DELL MARKETING L.P. ROUND,9-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$2,288.00 ",APPLE WEB STORE APPLE ONL,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$2,503.30 ",DELL MARKETING L.P. ROUND,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$2,573.44 ",DELL MARKETING L.P. ROUND,26-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$2,646.56 ",DELL MARKETING L.P. ROUND,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$10.47 ,FEDEX# 858368139748 85836,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$13.40 ,PAGE PLUS INC,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$13.54 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$14.32 ,FEDEX# 870720796277 87072,18-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$17.20 ,FEDEX# 870720796288 87072,18-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$21.33 ,SCOTT CLEANERS - CORP OF,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$21.34 ,SCOTT CLEANERS - CORP OF,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$21.67 ,SCOTT CLEANERS - CORP OF,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$25.80 ,EUREKA WATER COMPANY,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$34.10 ,FEDEX# 859727885044 85972,14-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$35.03 ,FEDEX# 793629173640 79362,11-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$35.69 ,FEDEX# 856715485706 85671,27-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$37.52 ,FEDEX# 870720796152 87072,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$38.58 ,FEDEX# 821730437982 82173,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$38.67 ,FEDEX# 429040893849 42904,27-May-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$40.25 ,ATTM 827980643 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$42.66 ,SCOTT CLEANERS - CORP OF,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$42.93 ,FEDEX# 859727885310 85972,4-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$50.47 ,SCOTT CLEANERS - CORP OF,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$53.42 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$53.42 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,CLIPS BINDER SM 144/PK,$2.11 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R, BINDER VIEW WJ LT LRR 1 RED ,$2.99 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R, BINDER WJ LT LRR 1.5 RED ,$4.99 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,dividers od ins xw 8st astd,$5.18 ,OFFICE DEPOT DELRAY BEACH,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,BINDER CLIPS MEDIUM 144PK,$5.47 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,lab Coat cleaning,$5.95 ,FOX CLEANERS 560000008546,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Transaction Line Item,$5.95 ,FOX CLEANERS 560000012031,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,INDEX WRTON LTR 8TB WE,$6.32 ,CORPORATE EXPRESS BROOMFI,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$71.59 ,WAL-MART 2804,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,3 HVY DTY VIEW BINDER WE,$82.95 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Balancing Entry,$84.10 ,DELL MARKETING L.P. ROUND,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,PRINT CTRG 88 OFFICEJET,$105.94 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$135.96 ,WW GRAINGER 568 568,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$153.42 ,LABSAFE 1015708973,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,FLAG SIGNHERE 50/DSP 12BX,$33.47 ,CORPORATE EXPRESS BROOMFI,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$35.06 ,ATTM 875582211 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CLEANER DUSTFF N/FLM 2PK,$44.82 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CHAIRMAT 45X53 W/LIP INTM,$45.86 ,CORPORATE EXPRESS BROOMFI,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CUP STYRO 16OZ 25BG 40CT,$50.25 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$51.22 ,ATTM 827828739 NBI 3280,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$75.00 ,AMERICAN ACADEMY OF DE 30,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$75.00 ,AMERICAN ACADEMY OF DE 30,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$75.00 ,AMERICAN ACADEMY OF DE 30,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$75.00 ,AMERICAN ACADEMY OF DE 30,5-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,BOX ECONO/STOR WE 12/CT,$81.95 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,$100.50 ,NATIONAL BIOLOGICAL CORP,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,LAMP FLOOR GOOSENCK ,$102.64 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,BATTERY ENERGIZER MAX AA 36PK,$25.99 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,LABEL SHIP OD LSR 600CT WHITE,$36.79 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$50.79 ,SHOFFEE.COM 178516505991,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$51.23 ,WAL-MART 1626,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,NOTES SUPER STICKY 2X2 10/PK,$71.90 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,LABEL 2X4 AST POST-IT,$86.45 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,BATT ALKA C 8/PK ENGZR,$13.39 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,BATT ALKA D 8/PK ENGZR,$13.39 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,BATTERY ALKALINE MAX AAA 16/PK,$13.39 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$16.95 ,FEDEX# 798763825545 79876,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$18.50 ,FEDEX# 798713878500 79871,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$18.70 ,LAB ANIMAL SUPPLIES INC,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,CREAMER COFFEEMATE 50CT REG,$20.37 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,14-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,14-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S, VWR LABEL DOT GRN 3/4 RL1000 ,$4.45 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$164.66 ,WARREN PRODUCTS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$182.10 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$199.98 ,CRUCIAL.COM-LEXARMED,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$244.20 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$381.46 ,ATTM 827983635NBI 3280066,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$440.21 ,ATTM 827806595NBI 3280066,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$575.00 ,CNS MEETINGS 420239135882,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$645.00 ,CNS MEETINGS 420239135882,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$850.00 ,AANS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$862.46 ,ATTM 827983635NBI 3280066,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Balancing Entry,$3.68 ,DELL MARKETING L.P. ROUND,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Custom Project Management Client Quantity 1,$10.00 ,DELL MARKETING L.P. ROUND,2-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,APC SurgeArrest Essential - surge suppressor AC 120 V,$11.43 ,DELL MARKETING L.P. ROUND,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,APC SurgeArrest Essential - surge suppressor AC 120 V,$11.43 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell Travel mouse with Bluetooth technology Dell Mobile Precision Wor,$13.59 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,2-BUTTON USB OPTICAL MOUSE Black Vostro,$13.86 ,DELL MARKETING L.P. ROUND,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Keyboard USB Black CustomerInstall,$14.59 ,DELL MARKETING L.P. ROUND,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Assembly Bracket Fan Trinity,$15.99 ,DELL MARKETING L.P. ROUND,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Custom Project Management Client Quantity 1,$20.00 ,DELL MARKETING L.P. ROUND,2-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,$23.00 ,SHI ENTERPRISE SHI INTERN,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell Multimedia Pro Keyboard with Palmrest English Opti/PWS/LAT Black,$28.46 ,DELL MARKETING L.P. ROUND,20-May-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Custom Project Management Client Quantity 1,$30.00 ,DELL MARKETING L.P. ROUND,16-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell AX210 USB 1.2W Stereo SPKR WW Dell Optiplex Precision Latitude C,$30.40 ,DELL MARKETING L.P. ROUND,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Nylon 15.6 Carry Case for Latitude and Precision Notebooks Customer Kit,$31.99 ,DELL MARKETING L.P. ROUND,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Nylon 15.6 Carry Case for Latitude and Precision Notebooks Customer Kit,$31.99 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell USB Laser 6-Button Mouse Dell OptiPlex Precision and Latitude Customer,$32.00 ,DELL MARKETING L.P. ROUND,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,CABLE,C,Tabs - research,$30.00 ,PRINTING SERVICES 9030101,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,059.56 ",DELL MARKETING L.P. ROUND,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,059.56 ",DELL MARKETING L.P. ROUND,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Desktop Base Standard PSU,"$1,064.77 ",DELL MARKETING L.P. ROUND,23-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Desktop Base Standard PSU,"$1,065.63 ",DELL MARKETING L.P. ROUND,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,067.56 ",DELL MARKETING L.P. ROUND,2-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,116.58 ",DELL MARKETING L.P. ROUND,11-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$1,182.00 ",SHI ENTERPRISE SHI INTERN,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell Latitude E6410,"$1,198.02 ",DELL MARKETING L.P. ROUND,24-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$1,240.25 ",SHI ENTERPRISE SHI INTERN,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,269.97 ",DELL MARKETING L.P. ROUND,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell UltraSharp 2007FP Flat Panel with Height Adjustable Stand 20.0 Inch VIS ,"$1,292.76 ",DELL MARKETING L.P. ROUND,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Latitude E6510 Notebook,"$1,355.69 ",DELL MARKETING L.P. ROUND,2-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell Latitude E6410,"$1,432.59 ",DELL MARKETING L.P. ROUND,9-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell Latitude E6410,"$1,432.59 ",DELL MARKETING L.P. ROUND,21-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$1,518.00 ",APPLE WEB STORE APPLE ONL,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$1,579.00 ",APPLE WEB STORE APPLE ONL,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,"$1,597.00 ",APPLE WEB STORE APPLE ONL,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,617.65 ",DELL MARKETING L.P. ROUND,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$173.90 ,TOYS FOR SPECIAL CHILDREN,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$325.37 ,USI ED GOV,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$357.00 ,ABLENET INC.,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,"$1,008.55 ",TOYS FOR SPECIAL CHILDREN,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEESEE,M,Transaction Line Item,$204.75 ,DYNATRONICS CORPORATION 0,10-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Balancing Entry,($121.05),DELL MARKETING L.P. ROUND,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$6.05 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$7.21 ,SCOTT CLEANERS - CORP OF,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$7.47 ,FEDEX# 858368139715 85836,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$125.58 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$128.27 ,PAYPAL PRIMERATECH 17403,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$152.91 ,NASCO INTERNATIONAL,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$174.47 ,TARGET STORES 43 0043,6-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$888.24 ,BIO-RAD LABORATORIES INC.,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$940.00 ,R & D SYSTEMS 95320112088,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$946.80 ,BUTLER ANIMAL HEALTH 8000,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$970.50 ,INVITROGEN CORPORATI INVI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,026.72 ",RAININ INSTRUMENT LLC 000,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,084.75 ",FINE SCIENCE TOOLS (USA),14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,100.00 ",BD BIOSCIENCES 4182040279,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,224.00 ",OLYMPUSAMER 174030075991,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,251.00 ",PROMOCELL BIOS ALIVE GMBH,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,275.00 ",GRAINGER.COM E01 E01,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,EPREFERENCE PACK 10 100 10005L,"$1,277.20 ",FISHER SCI PITTSBURGH P,10-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,293.00 ",ORIGENE TECHNOLOGIES,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,384.38 ",ISC BIOEXPRESS ISC BIOEXP,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,657.71 ",WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,904.00 ",BACHEM AMERICAS INC 06000,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$1,973.63 ",EDSTROM INDUSTRIES WATERF,4-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$2,295.87 ",MIDSCI,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CENTRIFUGE 5424 W/ROTOR 120V,"$2,466.46 ",VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$2,543.40 ",LAB ANIMAL SUPPLIES INC,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$3,106.99 ",CONSOLIDATED PLASTICS CO,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"$4,530.00 ",ANCARE CORP.,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PARNELL,M,Transaction Line Item,($8.64),WW GRAINGER 568 568,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PARNELL,M,Transaction Line Item,$8.64 ,WW GRAINGER 864 864,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PARNELL,M,Transaction Line Item,$8.64 ,WW GRAINGER 568 568,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PARNELL,M,Transaction Line Item,$450.25 ,HAMBRICK-FERGUSON,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PARNELL,M,Transaction Line Item,"$1,064.47 ",BRAINERD CHEMICAL CO. I,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Transaction Line Item,($43.05),BAKER & TAYLOR - BOOKS 67,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Refund - double charge,($5.95),FOX CLEANERS 560000012031,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,PPR CLIP PREM SMTH JMBO,$0.74 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,PPR CLIP PREM SMTH #1 1C,$0.75 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,CLEANER SCREEN WIPES 1C,$1.82 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOOERS,B,Transaction Line Item,$79.99 ,PARALLELS INC.,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$175.00 ,PRIM,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$217.95 ,ZEFON INTERNATIONAL INC Z,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A, BNDR VU DRNG LTR 3 WE ,$220.05 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$490.00 ,LONE STAR SAFETY & SUP 06,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$507.42 ,LABSAFE 1015608638,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,CHAIR 9000 SERIES MIDBK BLACK,$599.98 ,OFFICE DEPOT DELRAY BEACH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$728.82 ,PROFEQU 1015707291,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$861.07 ,LABSAFE 1015604797,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$993.95 ,PROFEQU 1015678786,18-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,BASE USFF OPTI 780 EPA 90%,"$1,014.29 ",DELL MARKETING L.P. ROUND,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$16.63 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$22.84 ,AMAZON MKTPLACE PMTS,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$31.00 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$61.82 ,METROCALL/ARCH WIRELESS,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$99.90 ,RATCLIFFE'S CAMPUS STR 18,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$106.14 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$107.89 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$116.10 ,FEDEX# 793579896105 79357,26-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWRENCE,J,Transaction Line Item,$193.75 ,RATCLIFFE'S CAMPUS STR 18,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,($283.50),SANTA CRUZ BIOTECHNOLOGY,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,($41.46),SEARS.COM 9300 335SEARS.C,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,($14.95),UOL JUNO ONLINE SVCS,3-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,19-May-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,16-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,$297.00 ,APPLE WEB STORE APPLE ONL,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,10 000-Page Use and Return Toner Cartridge for Dell Workgroup Laser Printer S250,$306.88 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 5100MP 1700 Hour Replacement Bulb,$319.99 ,DELL MARKETING L.P. ROUND,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell M5200N 18000 PG Use and Return Toner Cartridge,$388.72 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L, 1TB 7.2K RPM SATA 3.5 Hot Plug Hard Drive Customer Install ,$422.67 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,E/Port Plus 130W Advanced Port Replicator for Latitude E-Family/Mobile Prec,$465.66 ,DELL MARKETING L.P. ROUND,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,$477.65 ,SHI ENTERPRISE SHI INTERN,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,$479.64 ,SHI ENTERPRISE SHI INTERN,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,DELL U2410 24 inch VIS UltraSharp Widescreen Flat Panel Opti FPWS Cust,$485.19 ,DELL MARKETING L.P. ROUND,20-May-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 3130cn Color Laser Printer,$501.16 ,DELL MARKETING L.P. ROUND,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 22 Inch Flat Panel Display E2210 Black OptiPlex Precision Latitude and Ente,$507.87 ,DELL MARKETING L.P. ROUND,26-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,$599.00 ,APPLE WEB STORE APPLE ONL,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 5310n 20 000 Page Use and Return Toner Cartridge,$647.25 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,$861.22 ,DELL MARKETING L.P. ROUND,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,$861.22 ,DELL MARKETING L.P. ROUND,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,$876.42 ,DELL MARKETING L.P. ROUND,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Desktop Base Standard PSU,$985.51 ,DELL MARKETING L.P. ROUND,18-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Desktop Base Standard PSU,"$1,027.25 ",DELL MARKETING L.P. ROUND,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,035.66 ",DELL MARKETING L.P. ROUND,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,OptiPlex 780 Minitower Base Standard PSU,"$1,051.56 ",DELL MARKETING L.P. ROUND,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,DISH 100X20MM TC-TREATED CS360,$275.46 ,VWR INTERNATIONAL WEST CH,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$286.02 ,OFFICEMAX INC. 2400-RETA,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$312.55 ,WAL-MART 2804,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$312.86 ,QIAGEN INC,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$324.50 ,INVITROGEN CORPORATI INVI,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$338.00 ,PROMEGA CORP,5-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,POLYMERASE ENHANC PERFCT MATCH,$340.45 ,VWR INTERNATIONAL WEST CH,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,ANTI-FLAG M2-AGRROSE AFFINITY GEL,$352.50 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR PIPETTE SERO 10ML PR CS200,$41.15 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S, VWR TAPE ASSRT 3/4X500 CS16 ,$43.22 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,EPTIPS RELOADS 200UL 960/CS,$45.00 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$46.33 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,EPTPS BLK0.5-2.5ML 500TP 500CS,$46.50 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SULFAMIC ACID 99.3% A.C.S. REAGENT,$48.10 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PHENOL CHLOROFORM ISOAMYL ALCOHOL M,$48.60 ,SIGMA-ALDRICH INC. ST. LO,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$49.72 ,SIGMA-ALDRICH INC. ST. LO,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Wireless Optical Desktop Keyboard - Black,$38.71 ,DELL MARKETING L.P. ROUND,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Wireless Optical Desktop Keyboard - Black,$39.59 ,DELL MARKETING L.P. ROUND,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,New Dell USB 2-Button Optical Mouse with Scroll All Black Design Opti/PWS/LAT,$40.77 ,DELL MARKETING L.P. ROUND,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,80 GB ATA-100 Barracuda 7200.10 Internal Hard Drive,$43.99 ,DELL MARKETING L.P. ROUND,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Meridian II Backpack - Fits Laptops of Screen Size Up to 15.6-inch - Black,$47.99 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell Multimedia Pro Keyboard with Palmrest English Opti/PWS/LAT Black,$62.38 ,DELL MARKETING L.P. ROUND,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,FSM4100 Static Wall Mount for Small Flat Panel Displays,$62.99 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,AX510PA1 black Sound Bar for all Entry Flat Panel Displays Dell OptiPlex/Precis,$69.60 ,DELL MARKETING L.P. ROUND,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Wireless Comfort Desktop 5000 Keyboard and Mouse,$70.39 ,DELL MARKETING L.P. ROUND,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Transaction Line Item,$79.99 ,APPLE WEB STORE APPLE ONL,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,UREA MOLECULAR BIOLOGY REAGENT,$72.50 ,SIGMA-ALDRICH INC. ST. LO,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,KANAMYCIN SULFATE MAIN COMPONENT: A; MI,$73.00 ,SIGMA-ALDRICH INC. ST. LO,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,EPTPS 5X96 SET 200UL 480/CS,$75.00 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SHIPPING AND HANDLING,$76.63 ,FISHER SCI PITTSBURGH P,10-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,EPTPS SET 50-1000 uL 480/CS,$79.50 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$82.00 ,NEW ENGLAND BIOLABS NEW E,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TUBE CENTRIFU POLYP 15ML CS500,$86.80 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,LITHIUM CHLORIDE MOLECULAR BIOLOGY REAGE,$87.60 ,SIGMA-ALDRICH INC. ST. LO,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KEELER,S,Transaction Line Item,$117.95 ,TOYS FOR SPECIAL CHILDREN,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$70.51 ,AIRGAS MID SOUTH INTERNET,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$70.51 ,AIRGAS MID SOUTH INTERNET,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$70.51 ,AIRGAS MID SOUTH INTERNET,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR PIPETTE SERO 25ML PR CS200,$71.05 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$79.97 ,TARGET STORES 43 0043,13-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$98.84 ,AMAZON.COM,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$109.47 ,CLEAR BAGS CLEAR BAGS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$121.70 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$121.89 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$31.85 ,FEDEX# 798781277280 79878,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$33.62 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$40.04 ,FEDEX# 864161087926 86416,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$40.27 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$53.98 ,FEDEX# 871691942349 87169,27-May-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$54.41 ,RATCLIFFE'S CAMPUS STR 18,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$56.01 ,AMAZON.COM,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$63.60 ,METROCALL/ARCH WIRELESS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$75.81 ,WELLHAVEN,12-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,INDEX LTR A-Z COL WE,$3.67 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,PEN ROLR VISION BOLD PE,$13.44 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M, BNDR DRNG VU LTR 3 BK ,$14.67 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,NTBK STENO GREGG GN 60SH,$15.12 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,PEN ROLR PRCISE V5 XFN RD,$18.29 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,PLNR ACAD MNTH 14MO BK 11,$58.14 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$65.88 ,FEDERAL COPRORATION 00000,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$66.92 ,FEDERAL COPRORATION 00000,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$86.00 ,J AND E SUPPLY AND 542929,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$217.69 ,FEDERAL COPRORATION 00000,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBBS,R,Transaction Line Item,$873.91 ,CHAMPION HI-TECH MFG INC,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBLEY,L,Transaction Line Item,$9.50 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOBLEY,L,Transaction Line Item,$25.13 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,FREE STNDNG SIGN NAME PLATES,$3.96 ,MEDICAL ARTS PRESS 104218,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,LABELS,$6.17 ,MEDICAL ARTS PRESS 104218,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,ARCHBOARD LTR LOCK/MATIC,$9.63 ,ADMIRAL EXPRESS-AOPD,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,WALLPLANNER,$16.81 ,AMAZON.COM,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,2 ROLLS-COLOR CODED YEAR LABELS,$23.81 ,AMERIFILE 1671010749,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,FREE STNDNG SIGN NAME PLATES,$32.02 ,MEDICAL ARTS PRESS 104218,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,LABELS,$32.76 ,MEDICAL ARTS PRESS 104218,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,GAIT ANALYSIS-NORMAL & PATHOLOGICAL FUNCTION,$89.15 ,SLACK MEDICAL PUBLICATION,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,CLASSIFICATION FOLDERS 30 BX,$98.02 ,ADMIRAL EXPRESS-AOPD,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,CLASSIFICATION FOLDERS 5 BX,$102.10 ,ADMIRAL EXPRESS-AOPD,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,PT SIGIN SYSTEM,$117.90 ,AMERICAN HCFA FORMS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,CPY PPR STICK-IT NOTES PENS CUP DISPENSER,$121.55 ,ADMIRAL EXPRESS-AOPD,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,PT EDUCATION PAMPHLETS,$126.40 ,AMER COL OF OBGY,14-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,PEN WALL FILE PPR CLASS FOLDER,$221.98 ,ADMIRAL EXPRESS-AOPD,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOOERS,B,Transaction Line Item,$165.70 ,GRANTWRITER 174030075991,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOOERS,B,Transaction Line Item,$239.00 ,APPLE WEB STORE APPLE ONL,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOOERS,B,Transaction Line Item,$415.00 ,MARINE BIOLOGICAL LABORAT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOOERS,B,Transaction Line Item,$865.92 ,APPLE WEB STORE APPLE ONL,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOOERS,B,Transaction Line Item,"$2,702.87 ",APPLE WEB STORE APPLE ONL,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOORE,B,Transaction Line Item,$51.44 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$57.42 ,VWR SCIENTIFIC 74 VWR INT,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$73.92 ,VWR SCIENTIFIC 74 VWR INT,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$87.96 ,VWR SCIENTIFIC 74 VWR INT,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$105.00 ,UNITED SILICA PRODUCTS IN,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$110.00 ,SOUTHERN BIOTECHNOLOGY,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$145.00 ,SOUTHERN BIOTECHNOLOGY,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$191.54 ,CHROM TECH,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$293.95 ,INTUIT QB FINANCE SW,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$350.00 ,CELL BIOLABS INC 4813092,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,UPPER MAGNETIC ASSBLY,$707.20 ,FISHER SCI PITTSBURGH P,11-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$715.24 ,SEARS.COM 9300 335SEARS.C,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$780.00 ,REACTION BIOLOGY,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,"($2,295.87)",MIDSCI,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 2335dn 6000 Page Black Toner Cartridge,$102.29 ,DELL MARKETING L.P. ROUND,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,E/Port Simple Port Replicatorfor Latitude E-Family/Mobile Precision Customer,$105.78 ,DELL MARKETING L.P. ROUND,26-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 1130 Laser Printer,$114.48 ,DELL MARKETING L.P. ROUND,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,E/Port Plus 130W Advanced Port Replicator for Latitude E-Family/Mobile Prec,$145.27 ,DELL MARKETING L.P. ROUND,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,1.5TB My Book Essential Edition External Hard Drive USB 2.0,$239.34 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 22 Inch 2209WA Flat PanelMonitor OptiPlex Precision Latitude Customer In,$259.56 ,DELL MARKETING L.P. ROUND,20-May-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell W5300n 27 000 PG Use and Return Toner Cartridge,$261.32 ,DELL MARKETING L.P. ROUND,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,LifeCam VX-3000 Web Camera,$267.21 ,DELL MARKETING L.P. ROUND,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 2330dn Laser Printer,$293.76 ,DELL MARKETING L.P. ROUND,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,STAPLE STD SIZE 5M,$2.75 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,STAPLE STD SIZE 5M,$2.75 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,PROT DESK 25X40 CLR,$4.16 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,PUNCH BIOPSY DISP STR 4MM PK50,$78.27 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR RACK 96 PLACE ASSORT PK5,$78.66 ,VWR INTERNATIONAL WEST CH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,RACK PCR TUBE SPECTRUM CS25,$97.21 ,VWR INTERNATIONAL WEST CH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$106.00 ,MILLIPORE,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$109.44 ,BUTLER ANIMAL HEALTH 8000,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,ANTI-MOUSE IGG (H+L) MADE IN,$125.00 ,VWR INTERNATIONAL WEST CH,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,ANTI-RABBIT IGG (H+L) MADE IN,$125.00 ,VWR INTERNATIONAL WEST CH,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR CUVETTES PS S-MCRO CS500,$125.64 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$129.98 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,MEDIA CELL GLUT+PYR 500ML PK6,$132.00 ,VWR INTERNATIONAL WEST CH,10-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,MEDIA L GLUC L GLUT 500ML PK6,$132.00 ,VWR INTERNATIONAL WEST CH,10-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR TUBE PP ST GRD 50ML CS500,$135.33 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR PIPETTE SERO 10ML PR CS200,$164.60 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR PIPETTE SERO 10ML PL CS200,$170.92 ,VWR INTERNATIONAL WEST CH,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,4-HYDROXYNONENAL 1 MG,$176.72 ,VWR INTERNATIONAL WEST CH,3-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,PLATE 96WELL WHT UNTREAT CS50,$180.56 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,GLOVES EVOLUTION LTX LG PK100,$189.12 ,VWR INTERNATIONAL WEST CH,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,GLOVES EVOLUTION LTX MD PK100,$189.12 ,VWR INTERNATIONAL WEST CH,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,GLOVES EVOLUTION LTX SM PK100,$189.12 ,VWR INTERNATIONAL WEST CH,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,ACRYLAMIDE 1KG,$193.39 ,VWR INTERNATIONAL WEST CH,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,DAM-/DCM- COMP E.COLI 6X0.2 ML,$197.13 ,VWR INTERNATIONAL WEST CH,14-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,TIP PIPET RND-END 200UL PK200,$199.08 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$200.00 ,INVIVO GEN INVIVO GEN,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR TUBE CAP MICRO 1.5ML PK500,$212.58 ,VWR INTERNATIONAL WEST CH,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR BOX PIPET PASTEUR 9.25IN,$221.65 ,VWR INTERNATIONAL WEST CH,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$234.75 ,INTEGRATED DNA TECH INC I,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,5-CHOLESTEN-3B-OL-7-ONE,$244.00 ,SIGMA-ALDRICH INC. ST. LO,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$248.75 ,APPLIED BIOSYSTEMS INC.,14-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$248.75 ,APPLIED BIOSYSTEMS INC.,14-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SULFO-LC-NHS-BIOTIN 1 MG PK8,$250.00 ,VWR INTERNATIONAL WEST CH,14-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($47.88),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($46.91),ITUNES MUSIC STORE ITUNES,19-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($46.90),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$49.73 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,EPTIPS RELOADS 1000UL 960CS,$50.24 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,AMPICILLIN SODIUM SALT,$50.30 ,SIGMA-ALDRICH INC. ST. LO,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PET ETHER OPTIMA GRADE 4L,$50.45 ,FISHER SCI PITTSBURGH P,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FILTER TIP LR PK1000,$50.76 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$52.70 ,INTEGRATED DNA TECH INC I,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$54.00 ,INTEGRATED DNA TECH INC I,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,DIMPLED MAT,$55.38 ,VWR INTERNATIONAL WEST CH,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CENTRIFUGE TUBE OAKR 50ML PK10,$57.75 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,EPTPS RLD0.1-10uL 10TRYS 960CS,$58.49 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$58.50 ,INTEGRATED DNA TECH INC I,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TOWELS PREMOISTENED PK150,$61.80 ,VWR INTERNATIONAL WEST CH,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,DIETHYL PYROCARBONATE 97%,$64.30 ,SIGMA-ALDRICH INC. ST. LO,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$64.62 ,LOCK-DOC INC 009700099090,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,L-CARNOSINE CRYSTALLINE,$66.50 ,SIGMA-ALDRICH INC. ST. LO,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$67.90 ,MIDSCI,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$68.05 ,FEDEX# 798735447354 79873,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR MEDIA BOTTLE + CAP 1L CS10,$68.84 ,VWR INTERNATIONAL WEST CH,14-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$68.88 ,THE HOME DEPOT #3913 6710,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$3.99 ,WELLHAVEN,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$13.10 ,FEDEX# 793658689786 79365,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$15.41 ,FEDEX# 845116830151 84511,11-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$15.93 ,FEDEX# 798734541742 79873,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$15.93 ,FEDEX# 798778899572 79877,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$16.43 ,FEDEX# 793652121137 79365,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$18.68 ,FEDEX# 793619466326 79361,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$19.77 ,AMAZON.COM,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$22.45 ,EAR PLUG SUPERSTORE 43320,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,WWW.AMAZON.COM,$278.74 ,AMAZON.COM,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,Transaction Line Item,"$1,500.00 ",WALMART.COM,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$5.08 ,MARKET SOURCE 65000000442,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$9.99 ,WESTLAKE HARDWARE 5429298,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$11.08 ,PRAIRIE THUNDER BAKING CO,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$13.94 ,WAL-MART 2804,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$26.63 ,WALGREENS #2543 000002543,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$27.00 ,WAL-MART 2804,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$29.98 ,MICHAELS 1104 01104,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$33.48 ,MARKET SOURCE 65000000442,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$35.06 ,ATTM 837580833NBI 3280066,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$50.49 ,WALGREENS #2543 000002543,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$199.00 ,DIGITAL CERTIFICATES,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$205.00 ,COCOFLOW TO GO 6500000037,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,$269.86 ,MICROSOFT TECHNET 6768995,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,D,Transaction Line Item,$475.26 ,RESTAURANT EQUIPPERS MOTO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOVE,V,Transaction Line Item,"$1,595.00 ",IT FIN MGMT ASSN 02810015,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MA,J,Transaction Line Item,($120.00),SOCIETY FOR NEUROSCIENCE,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MAIER,S,Proteinase K,$105.42 ,ISC BIOEXPRESS ISC BIOEXP,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MAIER,S,Immulon HB ELISA Plates,$146.95 ,ISC BIOEXPRESS ISC BIOEXP,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,GLUE STICK .28OZ 4PK CL,$1.68 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$204.47 ,GAYLORD BROS INC,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$231.35 ,BRIDGEPORT NATIONAL BINDE,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$231.35 ,BRIDGEPORT NATIONAL BINDE,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$231.75 ,CHARNSTROM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$235.80 ,JA MAJORS COMPANY I LTD,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$289.07 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$302.50 ,AMER PSYCH ASSOC 16100010,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Dell E2009WFP Wide 20 Inch FlatPanel OptiPlex Precision Latitude Customer Kit,$313.68 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,1 GB Replacement Memory Module for Dell OptiPlex GX620 Systems,$341.76 ,DELL MARKETING L.P. ROUND,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,250GB SATA 3Gb s Hard Drive 8MB 7200RPM 3.5IN Caviar Blue,$443.40 ,DELL MARKETING L.P. ROUND,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,OptiPlex 960 Minitower Base Standard PSU,"$1,053.72 ",DELL MARKETING L.P. ROUND,17-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,"$1,085.12 ",PURE DIGITAL TECH USD 384,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,OptiPlex 960 Minitower Base Standard PSU,"$1,128.02 ",DELL MARKETING L.P. ROUND,3-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,OptiPlex 960 Minitower Base Standard PSU,"$1,370.42 ",DELL MARKETING L.P. ROUND,3-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,OptiPlex 960 Minitower Base Standard PSU,"$1,370.42 ",DELL MARKETING L.P. ROUND,17-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,PPR NOTE STICK IT PENCIL FOLDERS TAPE PEN RECORDER CART,$258.45 ,ADMIRAL EXPRESS-AOPD,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,PARTS FOR O&P MACHINE,$285.40 ,TRINITY TOOL COMPANY TRIN,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,HEALTHY SKIN PROTECTION SPF35,$289.75 ,OBAGI MEDICAL PRODUCTS,4-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,CLASS FOLDERS,$306.30 ,ADMIRAL EXPRESS-AOPD,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,CLASS FLDR STENO BK POST-IT FLGS HIGHLTR NOTE PPR ENVLPS CPY PPR FLDRS,$344.20 ,ADMIRAL EXPRESS-AOPD,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,CLASS FOLDERS,$408.40 ,ADMIRAL EXPRESS-AOPD,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,PPR TOWELS HAND SOAP SANITIZER,$415.52 ,XPEDX-INTL PAPER NA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,CLASSIFICATION FOLDERS 30 BX,$514.58 ,ADMIRAL EXPRESS-AOPD,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONROE,E,DIVIDERS,$756.12 ,BIBBERO SYSTEMS INC,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$150.00 ,PLAYSTATION NETWORK,27-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MONTGOMERY,M,Transaction Line Item,$150.00 ,PLAYSTATION NETWORK,27-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOOERS,B,Transaction Line Item,$54.98 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,E/Monitor Flat Panel Monitor Stand for Latitude E-Family/Mobile Prec,$81.18 ,DELL MARKETING L.P. ROUND,26-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Balancing Entry,$81.69 ,DELL MARKETING L.P. ROUND,18-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,MK710 Wireless Desktop,$81.99 ,DELL MARKETING L.P. ROUND,26-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell 2330dn 550 Sheet Paper Tray,$92.99 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Dell Multimedia Pro Keyboard with Palmrest English Opti/PWS/LAT Black,$93.57 ,DELL MARKETING L.P. ROUND,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,Nylon 15.6 Carry Case for Latitude and Precision Notebooks Customer Kit,$95.97 ,DELL MARKETING L.P. ROUND,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAUSINS,L,1 GB Replacement Memory Module for Dell OptiPlex GX260 Desktop Mini-Tower System,$98.54 ,DELL MARKETING L.P. ROUND,4-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$97.28 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$104.21 ,ATTM 827806595NBI 3280066,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$105.77 ,WARREN PRODUCTS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$107.22 ,ATTM 827806595NBI 3280066,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$114.75 ,ATTM 827979491NBI 3280066,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CLIP BNDR MINI 3/5 BK,$1.56 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,STAMP PRE INK COPY BE,$1.60 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,STAMP PRE INKED FAXED RED,$1.60 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,CLIPS BINDER SM 144/PK,$2.11 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,$49.95 ,AMER PSYCH ASSOC 16100010,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,$52.82 ,PRINT IMAGING GROUP,25-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCLEAN,L,Transaction Line Item,($13.65),BEST BUY CO 1427,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,DUSTER OFFICE DEPOT 10oz 3PK,$14.99 ,OFFICE DEPOT DELRAY BEACH,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$18.22 ,FEDEX PYMT 04940791 C0494,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,DELIVERY FEE,$24.99 ,OFFICE DEPOT DELRAY BEACH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,BATTERY AA ALK 12PK,$30.50 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$34.30 ,PROFEQU 1015709838,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,PPR CPY 20# 92B LTR WE,$36.95 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Transaction Line Item,$39.81 ,ATTM 835456156 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A, FILE PKT LTR 3.5 EXP 50BX ,$43.83 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,KEYBOARD/MSE WRLS BLUTRK 3000,$64.99 ,OFFICE DEPOT DELRAY BEACH,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($51.85),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($51.75),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($51.74),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($50.86),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($50.82),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($50.80),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.97),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.97),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.96),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.93),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.88),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.87),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($49.77),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($48.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($46.90),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($46.84),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($46.84),ITUNES SARLURCH BALANCE,21-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($46.83),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($46.80),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($46.77),ITUNES SARLURCH BALANCE,21-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$894.99 ,QUILL CORPORATION 1042000,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,($153.69),DELL CATALOG SALES ROUND,25-Mar-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$15.59 ,QUILL CORPORATION 1042000,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Balancing Entry,$24.18 ,DELL MARKETING L.P. ROUND,11-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Balancing Entry,$24.18 ,DELL MARKETING L.P. ROUND,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$76.54 ,SMALLPARTS.COM,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$89.99 ,AMAZON.COM,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$117.79 ,QUILL CORPORATION 1042000,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Base Notebook Retail INSP 1011,$289.00 ,DELL MARKETING L.P. ROUND,11-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Base Notebook Retail INSP 1011,$289.00 ,DELL MARKETING L.P. ROUND,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$429.28 ,KIRKEGAARDP 174030075991,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,$785.30 ,ID LABS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODPARLIK,S,Transaction Line Item,"$1,515.00 ",FLOWJO,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,AMAZON.COM,$49.95 ,AMAZON MKTPLACE PMTS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,WWW.AMAZON.COM,$61.70 ,AMAZON.COM,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,TIGERDIRECT.COM,$89.99 ,TIGERDIRECT.COM,11-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,WWW.TIGERDIRECT.COM,$113.97 ,TIGERDIRECT.COM,25-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,VerizonWireless,$124.01 ,VZWRLSS-IVRVE 336676473,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,WWW.TIGERDIRECT.COM,$149.97 ,TIGERDIRECT.COM,25-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,DESK L-SHAPE LAMINATE ESPRESSO,$149.99 ,OFFICE DEPOT DELRAY BEACH,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,Allheart.COM,$181.96 ,ALLHEART,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,WWW.MEDICALBAGS.COM,$209.99 ,MEDPAC BAGS INC,27-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$25.77 ,STAPLES INC. 00839,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,DRIVE USB 8GB ATIVA,$29.98 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$29.99 ,STAPLES INC. 00684,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$55.30 ,AMAZON.COM,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$56.49 ,AMAZON.COM,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$66.43 ,METROCALL/ARCH WIRELESS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$72.12 ,QUIK PRINT TULSA #1502,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$355.48 ,QUIK PRINT TULSA #1502,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$360.00 ,ASHP 174030075991,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$575.00 ,AACP,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$904.30 ,STATACORP LP 800000545541,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SABAN,R,Transaction Line Item,$50.00 ,AMERICAN PHYSIOLOGICAL SO,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$3.13 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$16.45 ,JA MAJORS COMPANY I LTD,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$18.40 ,PIKEPASS RECYCLING,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$30.50 ,JA MAJORS COMPANY I LTD,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$31.30 ,JA MAJORS COMPANY I LTD,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Dell AX510 Sound Bar UltraSharp Flat Panel Attachable Speakers ,$31.32 ,DELL MARKETING L.P. ROUND,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$33.70 ,FIZZ-O WATER 240000064624,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$34.26 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$37.60 ,FIZZ-O WATER 240000064624,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$40.00 ,TULSA COUNTY MEDICAL SOCI,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$45.00 ,AMAZON.COM,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$56.00 ,APA- BOOKSTORE,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$68.50 ,JA MAJORS COMPANY I LTD,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$89.59 ,JA MAJORS COMPANY I LTD,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,4th and 5th Year Limited Warranty Extension Monitor Advanced Exchange,$98.00 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,$113.00 ,JA MAJORS COMPANY I LTD,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,038.10 ",JOURNEY HOUSE TVL SV,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,061.00 ",JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,165.80 ",JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,165.80 ",JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,165.80 ",JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,579.10 ",DEUTSCHE LUFTHANSA,3-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,911.80 ",JOURNEY HOUSE TVL SV,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$2,104.90 ",JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,OptiPlex 960 Minitower Base Standard PSU,"$1,542.64 ",DELL MARKETING L.P. ROUND,3-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,Transaction Line Item,"$2,003.00 ",JA MAJORS COMPANY I LTD,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SAMPSON,Y,OptiPlex 960 Minitower Base Standard PSU,"$2,256.04 ",DELL MARKETING L.P. ROUND,17-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$9.44 ,LOWE'S OF S. OKLAHOMA CIT,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$9.46 ,WARREN PRODUCTS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$24.18 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$27.91 ,LOWE'S OF S. OKLAHOMA CIT,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$27.98 ,HOBBY-LOBBY #0007 0000000,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$39.87 ,ATTM 827979491NBI 3280066,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$39.88 ,ATTM 827979491NBI 3280066,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$40.00 ,ACT RMNS2010 TELLURIDE,26-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$40.11 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$43.51 ,ATTM 827979491NBI 3280066,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$45.72 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$45.72 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$65.68 ,WARREN PRODUCTS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$71.45 ,ATTM 827806595NBI 3280066,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$88.02 ,ATTM 827806595NBI 3280066,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SANDERS,K,Transaction Line Item,$97.21 ,ATTM 827806595NBI 3280066,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$350.99 ,QUILL CORPORATION 1042000,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$378.06 ,MEDICAL ARTS PRESS 104218,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$484.70 ,AMAZON.COM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,Transaction Line Item,$11.60 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,Balancing Entry,$167.82 ,DELL MARKETING L.P. ROUND,21-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,Transaction Line Item,"$1,653.62 ",WWW.NEWEGG.COM,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCGUINNESS,J,Dell Precision T5500 Workstation,"$2,003.75 ",DELL MARKETING L.P. ROUND,21-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,($49.95),AMER PSYCH ASSOC 16100010,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCKINNEY,B,Transaction Line Item,$20.69 ,WARREN PRODUCTS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$186.66 ,APPLIED BIOSYSTEMS INC.,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$211.19 ,AMAZON.COM,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$286.38 ,BIO-RAD LABORATORIES INC.,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$345.00 ,NOVUS BIOLOGICALS LLC,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$399.50 ,INVITROGEN CORPORATI INVI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$420.26 ,APPLIED BIOSYSTEMS INC.,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$427.06 ,APPLIED BIOSYSTEMS INC.,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$548.38 ,LI-COR INC,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Balancing Entry,($82.95),CORPORATE EXPRESS BROOMFI,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,Balancing Entry,($45.00),OFFICE DEPOT DELRAY BEACH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,PLANNER WKLY 5X8 BLUE BLK RED,$6.99 ,OFFICE DEPOT DELRAY BEACH,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,FLDR SGL TOP LTR 1/2 MA,$8.76 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KYKER,A,WRISTREST ERGOPRENE GEL BLUE,$12.99 ,OFFICE DEPOT DELRAY BEACH,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$24.95 ,RATCLIFFE'S CAMPUS STR 18,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$27.04 ,RATCLIFFE'S CAMPUS STR 18,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$34.22 ,VWR SCIENTIFIC 74 VWR INT,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$38.18 ,VWR SCIENTIFIC 74 VWR INT,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$48.93 ,CELL BIOLABS INC 4813092,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$52.35 ,AMAZON MKTPLACE PMTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$53.71 ,VWR SCIENTIFIC 74 VWR INT,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,SPLS SUPER STRENGHT 48MMX50M 3,$8.29 ,STAPLES FRAMINGHAM MA,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,300 CUTLERY SPOONS,$8.50 ,STAPLES FRAMINGHAM MA,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,POST-IT SUPER STICKY NOTES,$14.29 ,STAPLES FRAMINGHAM MA,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,CUP HOT PERFECT TOUCH 16 OZ,$15.98 ,STAPLES FRAMINGHAM MA,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,CUP HOT PERFECT TOUCH 8OZ,$19.96 ,STAPLES FRAMINGHAM MA,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,$40.00 ,OKLAHOMA PHARMACISTS ASSO,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,FILE PCKT TOPTAB TY LTR 3.5 BN,$49.94 ,STAPLES FRAMINGHAM MA,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,Transaction Line Item,$125.00 ,OKLAHOMA PHARMACISTS ASSO,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,#5 CASES# OF SPLS 8.5X11 COPY,$167.45 ,STAPLES FRAMINGHAM MA,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,HP C9721A CYAN TONER,$234.99 ,STAPLES FRAMINGHAM MA,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,HP C9723A MAGENTA TONER,$234.99 ,STAPLES FRAMINGHAM MA,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$47.95 ,LIGHTING INC 650000001691,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$101.88 ,LIGHTING INC 650000001691,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$120.00 ,BLOSS SALES & RENTAL 4921,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$153.30 ,LIGHTING INC 650000001691,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIKE,J,Transaction Line Item,$375.90 ,LIGHTING INC 650000001691,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($48.93),ITUNES MUSIC STORE ITUNES,19-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($47.96),ITUNES MUSIC STORE ITUNES,19-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($47.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($47.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($47.92),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($47.92),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($47.90),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,OptiPlex 780 Small Form Factor Base Standard PSU,$155.65 ,DELL MARKETING L.P. ROUND,3-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,$207.68 ,BEST BUY INTERNET 994 BES,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,$259.98 ,LOGITECH,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,OptiPlex 780 Small Form Factor Base Standard PSU,$321.03 ,DELL MARKETING L.P. ROUND,3-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,OptiPlex 780 Small Form Factor Base Standard PSU,$418.31 ,DELL MARKETING L.P. ROUND,3-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,OptiPlex 780 Desktop Base Standard PSU,$985.51 ,DELL MARKETING L.P. ROUND,21-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Dell Latitude E6410,"$1,297.68 ",DELL MARKETING L.P. ROUND,22-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,WWW.TIGERDIRECT.COM,$13.31 ,TIGERDIRECT.COM,25-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,WWW.MEDICALBAGS.COM,$14.00 ,MEDPAC BAGS INC,27-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,Allheart.COM,$15.49 ,ALLHEART,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,WWW.AMAZON.COM,$21.75 ,AMAZON MKTPLACE PMTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,DELIVERY FEE,$24.99 ,OFFICE DEPOT DELRAY BEACH,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$12.80 ,PIKEPASS RECYCLING,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,BATTERY ALKALINE AA 16/PK,$12.99 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,FOLDER HNG LTR 1/5CUT 25BX GRN,$17.97 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,FOLDER LTR 1/3CUT 100BX MANILA,$17.97 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$18.95 ,AMAZON.COM,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$19.36 ,AMAZON.COM,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$19.66 ,AMAZON MKTPLACE PMTS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,DRIVE USB STORE N GO 4GB,$19.98 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$23.90 ,FIZZ-O WATER 240000064624,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR PIPET PASTEUR 9IN CS1000,$38.71 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$39.10 ,SIGMA-ALDRICH INC. ST. LO,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$39.18 ,FEDEX# 798757586360 79875,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRICHLOROACETIC ACID CR 500G,$40.27 ,FISHER SCI PITTSBURGH P,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR BOX MICTUBE GRN 100X1.5ML,$41.10 ,VWR INTERNATIONAL WEST CH,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$548.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$575.80 ,INTERNET ETICKETS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$575.80 ,INTERNET ETICKETS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$576.80 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$578.65 ,JOURNEY HOUSE TRAVEL,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$580.80 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$586.80 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$592.40 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$592.80 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$596.30 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$610.80 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$610.80 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$610.80 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$613.80 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$613.80 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$616.10 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$629.80 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$648.30 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$658.30 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$666.80 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$669.40 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$679.13 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$711.34 ,JOURNEY HOUSE TVL SV,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$713.80 ,JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$720.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$721.83 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$747.70 ,JOURNEY HOUSE TVL SV,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$755.15 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$834.86 ,JOURNEY HOUSE TVL SV,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$945.10 ,JOURNEY HOUSE TVL SV,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$53.97 ,QUILL CORPORATION 1042000,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$59.00 ,H & H RETAIL SERVICES,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$59.38 ,QUILL CORPORATION 1042000,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$75.57 ,QUILL CORPORATION 1042000,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$76.93 ,QUILL CORPORATION 1042000,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$85.65 ,QUILL CORPORATION 1042000,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$85.96 ,QUILL CORPORATION 1042000,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$91.77 ,QUILL CORPORATION 1042000,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$95.72 ,QUILL CORPORATION 1042000,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$104.00 ,H & H RETAIL SERVICES,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$111.96 ,TIGERDIRECT.COM,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$114.00 ,H & H RETAIL SERVICES,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$149.99 ,QUILL CORPORATION 1042000,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$150.00 ,ASCCP ASCCP,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$172.49 ,QUILL CORPORATION 1042000,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$193.88 ,AMAZON.COM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$237.00 ,AMERICAN ACADEMY OF FAMIL,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,AR PAYMENT 3741956,$318.84 ,OFFICE DEPOT DELRAY BEACH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$320.22 ,QUILL CORPORATION 1042000,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$533.39 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$570.99 ,AMAZON MKTPLACE PMTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$870.78 ,VWR SCIENTIFIC 74 VWR INT,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,"$1,573.44 ",WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,($345.00),NOVUS BIOLOGICALS LLC,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$30.45 ,AMAZON MKTPLACE PMTS,25-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$83.72 ,APPLIED BIOSYSTEMS INC.,11-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$83.72 ,APPLIED BIOSYSTEMS INC.,11-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KRANZ,J,Transaction Line Item,$85.96 ,JWS WILEY PUBLISHERS,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$82.65 ,VWR INTERNATIONAL WEST CH,18-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$89.58 ,VWR INTERNATIONAL WEST CH,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$92.14 ,VWR INTERNATIONAL WEST CH,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,AMINO ACID STANDARD SOLUTION PHYSIOLOGIC,$94.70 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$101.03 ,VWR INTERNATIONAL WEST CH,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,FLASK VOLUMETRIC 10ML CS6,$114.32 ,VWR INTERNATIONAL WEST CH,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,CENTRIFUGE TUBE 50ML CS500,$115.72 ,VWR INTERNATIONAL WEST CH,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$122.79 ,VWR INTERNATIONAL WEST CH,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab chemicals,$123.50 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,FLASK VOLUMETRIC 25ML CS6,$124.15 ,VWR INTERNATIONAL WEST CH,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$124.22 ,VWR INTERNATIONAL WEST CH,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,FLASK VOLUMETRIC 50ML CS6,$126.24 ,VWR INTERNATIONAL WEST CH,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,TUBE LIHEP PLH 13X75 GN CS1000,$136.50 ,VWR INTERNATIONAL WEST CH,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,BOTTLE MEDIA GRAD BORO 2L CS10,$155.81 ,VWR INTERNATIONAL WEST CH,18-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab office supplies,$282.70 ,OFFICEMAX INC. 2401-RETA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$315.00 ,SIGMA-ALDRICH INC. ST. LO,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,Zymark TurboVap LV,"$3,662.00 ",AMERICAN LABORATORY,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,($33.16),SEARS.COM 9300 335SEARS.C,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,($27.04),RATCLIFFE'S CAMPUS STR 18,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$3.99 ,AMAZON MKTPLACE PMTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$18.06 ,UNITED SILICA PRODUCTS IN,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$20.00 ,SOUTHERN BIOTECHNOLOGY,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALASZ,L,Transaction Line Item,$20.00 ,SOUTHERN BIOTECHNOLOGY,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Kantara - Houchen,$49.43 ,FEDEX# 867043766902 86704,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T, MVE 25 CELL 2 BOX ,$50.64 ,FISHER SCI PITTSBURGH P,1-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Penalva - Anant,$52.51 ,FEDEX# 867043766692 86704,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,LANE MARKER BUFFER 5ML/PK,$53.44 ,FISHER SCI PITTSBURGH P,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$56.15 ,HARLAN LABORATORIES INC H,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Carbenicillin 5g Kanamycin 5g,$58.00 ,GOLD BIOTECHNOLOGY 220000,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$59.50 ,INTEGRATED DNA TECH INC I,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,4 6-DIAMIDINO-2-PHENYLINDOLE,$61.00 ,SIGMA-ALDRICH INC. ST. LO,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR PETRI DISH 100X15MM CS500,$65.02 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Journal Watch Sub,$69.00 ,NEJM MASS MED SOCIETY #4,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,BDH METHANOL 4L AMBER GLASS,$77.57 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,ADHESIVE SUPERBONDER 495 3G,$85.65 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$87.22 ,ATTM 877209451 NBI 3280,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PINKSTON,M,Transaction Line Item,$37.89 ,ATTM 875885422 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTMAN,K,Transaction Line Item,$71.48 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,($13.81),BEST BUY INTERNET 994 BES,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,($2.43),WALMART.COM,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Custom Project Management Client Quantity 1,$10.00 ,DELL MARKETING L.P. ROUND,8-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Custom Project Management Client Quantity 1,$10.00 ,DELL MARKETING L.P. ROUND,7-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,$31.43 ,WALMART.COM,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,CAT6 Snagless Tip Network Cable - Purple - 20 ft,$35.18 ,DELL MARKETING L.P. ROUND,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,160GB SATA 3Gb s Hard Drive 16MB 7200RPM 2.5IN w Free Fall Scorpio Black,$64.23 ,DELL MARKETING L.P. ROUND,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,USB 2.0 Laptop Docking Station with Video - Black,$70.39 ,DELL MARKETING L.P. ROUND,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,OptiPlex 780 Small Form Factor Base Standard PSU,$77.83 ,DELL MARKETING L.P. ROUND,3-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Balancing Entry,$81.69 ,DELL MARKETING L.P. ROUND,21-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,4-Cell 35W/hr Primary Battery for Dell Latitude D620 Customer Kit,$82.99 ,DELL MARKETING L.P. ROUND,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Balancing Entry,$112.31 ,DELL MARKETING L.P. ROUND,8-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Balancing Entry,$122.97 ,DELL MARKETING L.P. ROUND,10-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Balancing Entry,$122.98 ,DELL MARKETING L.P. ROUND,10-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E, PLATE COATED 9 120PK ,$7.98 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,SPOON PLASTIC 100CT WHITE,$7.98 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,PAPER CLIPS JUMBO TRNSLCNT 200,$8.58 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Jag-1,$190.00 ,ANASPEC INC.,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,GLOVES NITRILE BLUE MED PK100,$201.42 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Slug (C19G7) Rabbit,$212.60 ,CELL SIGNALING TECHNOLOGY,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FILTER UNIT 1000ML .20UM CS12,$221.68 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Houchen Phone,$237.78 ,ATTM 990893595 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,ZYMO RESEARCH DNA/RNA PRODUCT,$250.80 ,ZYMO RESEARCH ORANGE,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HEXADIMETHRINE BROMIDE,$36.10 ,SIGMA-ALDRICH INC. ST. LO,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,ACRYLAMIDE REAGENT 500G,$36.45 ,FISHER SCI PITTSBURGH P,19-May-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$37.33 ,SIGMA-ALDRICH INC. ST. LO,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR TIMER TRACEABLE LAB-TOP,$32.40 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$32.50 ,INTEGRATED DNA TECH INC I,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,OLIGO STANDARD - DNA,$32.64 ,SIGMA-ALDRICH INC. ST. LO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VALVE BODY ONLY WHITE,$33.76 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TUBE CULT DSP 10X75MM 1000/CS,$34.61 ,FISHER SCI PITTSBURGH P,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$35.10 ,PROMEGA CORP,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$35.98 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$36.00 ,2CO.COM 2CHECKOUT.COM,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Lozano cell phone service,$173.47 ,ATTM 827902310NBI 3280066,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Murray cell phone charges,$266.62 ,ATTM 827847798NBI 3280066,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Apple iPod touch for residents,$945.25 ,APPLE STORE 130,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$29.30 ,QUILL CORPORATION 1042000,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$48.95 ,ARGOS TECHNOLOGIES,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$49.48 ,AMAZON MKTPLACE PMTS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$199.99 ,QUILL CORPORATION 1042000,25-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$280.46 ,QUILL CORPORATION 1042000,18-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODONNELL,M,Transaction Line Item,$649.56 ,LONZA WALKERSVILLE,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$345.00 ,ORIGENE TECHNOLOGIES,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PIPET EPPNDRF REPEATER PLUS,$360.67 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$366.00 ,MILLIPORE,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$373.50 ,SANTA CRUZ BIOTECHNOLOGY,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$392.00 ,ABCAM,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$395.02 ,ISC BIOEXPRESS ISC BIOEXP,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$395.50 ,INVITROGEN CORPORATI INVI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$398.00 ,PROMEGA CORP,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,1H-(1 2 4)OXADIAZOLO(4 3-A)QUINOXALIN-1,$412.00 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$416.00 ,PROMEGA CORP,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$416.00 ,PROMEGA CORP,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,MONOCLONAL ANTI-NA+/K+ ATPASE(1ALPHA SU,$421.00 ,SIGMA-ALDRICH INC. ST. LO,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$422.53 ,ISC BIOEXPRESS ISC BIOEXP,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$430.00 ,BD BIOSCIENCES 4182040279,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$449.14 ,BIO-RAD LABORATORIES INC.,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,THERMOLYNE(R) CIMAREC(R)-TOP STIRRING H,$452.50 ,SIGMA-ALDRICH INC. ST. LO,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$454.90 ,ISC BIOEXPRESS ISC BIOEXP,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$464.30 ,INVITROGEN CORPORATI INVI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,ROCKER II VAR.SPEED/TILT 115V,$500.17 ,VWR INTERNATIONAL WEST CH,14-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,"$1,030.10 ",JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$601.45 ,SEARS.COM 9300 335SEARS.C,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$617.00 ,INVITROGEN CORPORATI INVI,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$649.50 ,INVITROGEN CORPORATI INVI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$675.00 ,ABCAM,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$694.14 ,BIO-RAD LABORATORIES INC.,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$697.98 ,PAYPAL JDKIERNAN 1740300,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$703.56 ,LONZA WALKERSVILLE,7-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$716.50 ,INVITROGEN CORPORATI INVI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$735.00 ,FINE SCIENCE TOOLS (USA),10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$739.50 ,R & D SYSTEMS 95320112088,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$225.14 ,VWR SCIENTIFIC 74 VWR INT,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$245.70 ,DAKO NORTH AMERICA INC.,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$283.00 ,BIO-RAD LABORATORIES INC.,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$292.45 ,ATTM 827954185 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$310.99 ,SUPER WAREHOUSE,5-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$349.26 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$375.00 ,SOUTH CENTRAL SECTIO KS12,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$418.59 ,PIERCE BIOTECHNOLOGY INC,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,Balancing Entry,$28.86 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,FILE CARD COV VIP 2.25X4 BLACK,$31.49 ,OFFICE DEPOT DELRAY BEACH,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,HYDROCHLORIC ACID SOLUTION 1.0 N BIORE,$35.40 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$39.15 ,VWR INTERNATIONAL WEST CH,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab chemicals,$43.30 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$45.19 ,VWR INTERNATIONAL WEST CH,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,AMINO ACID STANDARD SOLUTION PHYSIOLOGIC,$51.80 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,lab supplies,$67.45 ,VWR INTERNATIONAL WEST CH,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,VWR TUBES CULT 20X150 CS500,$75.87 ,VWR INTERNATIONAL WEST CH,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$341.50 ,INVITROGEN CORPORATI INVI,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Anti-B-Catenin,$361.00 ,EMD Chemicals,25-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Antibody,$374.00 ,GENSCRIPT,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,ECL PLUS WB REAGENTS (3000CM2),$383.03 ,VWR INTERNATIONAL WEST CH,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$391.89 ,EMD Chemicals,4-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,ZYMO RESEARCH DNA/RNA PRODUCT,$408.00 ,ZYMO RESEARCH ORANGE,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,EGM,$496.08 ,LONZA WALKERSVILLE,27-May-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$501.80 ,BIO-RAD LABORATORIES INC.,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Phospho,$504.20 ,CELL SIGNALING TECHNOLOGY,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$537.95 ,SARSTEDT INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Rabbit Antibody,$586.20 ,BETHYL LABORATORIES 00976,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,RNA and plasmid,$620.00 ,ORIGENE TECHNOLOGIES,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,ECL Western Blotting,$636.95 ,PHARMACIA BIOTECH,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Rabbit polyclonal,$675.00 ,ABCAM,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Rabbit polyclonal,$675.00 ,ABCAM,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,ORF Clone of Homo,$710.00 ,ORIGENE TECHNOLOGIES,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,QIAprerp Spin Miniprep,$735.99 ,QIAGEN INC,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Rabbit polyclonal,$795.00 ,ABCAM,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$847.05 ,HARLAN LABORATORIES INC H,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,R-Spondin EGF Noggin,$909.50 ,R & D SYSTEMS 95320112088,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$958.37 ,INVITROGEN CORPORATI INVI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,"$1,202.76 ",BIO-RAD LABORATORIES INC.,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,"$1,330.00 ",ACTIVE MOTIF INC. 4312311,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,"$1,485.00 ",IMGENEX CORPORATION 41700,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,"$1,531.00 ",APPLIED BIOSYSTEMS INC.,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,"$2,919.75 ",EMD Chemicals,10-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,G-Secretase Inhibitor,"$4,144.00 ",EMD Chemicals,1-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Balancing Entry,($11.80),OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Balancing Entry,($1.65),OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Balancing Entry,($1.55),OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,FORK PLASTIC 100CT WHITE,$3.99 ,OFFICE DEPOT DELRAY BEACH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$5.50 ,FIZZ-O WATER 240000064624,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSSELL,E,Transaction Line Item,$6.00 ,STAPLES INC. 00675,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$32.93 ,AMAZON.COM,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR PIPET FILLER BLACK,$37.98 ,VWR INTERNATIONAL WEST CH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$42.00 ,INTEGRATED DNA TECH INC I,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$88.50 ,FEDEX# 798778720955 79877,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TONER CTRG 2330DN 6K BK,$89.24 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,CUP HOT PERFECTOUCH 12OZ,$89.40 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Vega Phone,$89.96 ,ATTM 990893595 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Carol Clark Phone,$94.95 ,ATTM 287016084428NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Johnson Phone,$94.95 ,ATTM 832133990 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,G-418 SULFATE ANTIBIOTIC - (GE,$99.00 ,VWR INTERNATIONAL WEST CH,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,GLOVES NITRILE BLUE MED PK100,$100.71 ,VWR INTERNATIONAL WEST CH,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,GLOVES NITRILE BLUE SML PK100,$100.71 ,VWR INTERNATIONAL WEST CH,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Lab coat cleaning,$103.00 ,SCOTT CLEANERS - CORP OF,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,RESTORE PLUS STRIPPING 500ML,$112.93 ,FISHER SCI PITTSBURGH P,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TRYPSIN EDTA 0.25% 100ML PK6,$114.00 ,VWR INTERNATIONAL WEST CH,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PLATES TC 6-WELL 15.5ML CS50,$122.52 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PLATES TC 6-WELL 15.5ML CS50,$122.52 ,VWR INTERNATIONAL WEST CH,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,CUCURBITACIN I HYDRATE,$142.50 ,SIGMA-ALDRICH INC. ST. LO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Thiouridine,$142.50 ,TRILINK BIOTECH INC 22721,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$150.00 ,INVIVO GEN INVIVO GEN,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$153.87 ,BIO-RAD LABORATORIES INC.,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,INSERT TRANSPRNT 12 .45UM CS48,$164.13 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$26.65 ,SIGMA-ALDRICH INC. ST. LO,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$26.90 ,SIGMA-ALDRICH INC. ST. LO,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$29.09 ,FEDEX# 793592630228 79359,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,BOTTLE CENT PP ATCLV 250ML PK4,$29.19 ,VWR INTERNATIONAL WEST CH,14-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SODIUM CHLORIDE SOLUTION 0.9% EMBRYO,$29.90 ,SIGMA-ALDRICH INC. ST. LO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SAMPLE BUFFER LAEMMLI 2X CONCENTRATE,$30.20 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SPONGE PAD PK 4,$31.52 ,VWR INTERNATIONAL WEST CH,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$31.88 ,ISC BIOEXPRESS ISC BIOEXP,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$32.00 ,INTEGRATED DNA TECH INC I,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,THERMOMETER DIGITAL NIST 1EA,$54.00 ,FISHER SCI PITTSBURGH P,28-May-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,THERMOMETER DIGITAL NIST 1EA,$54.00 ,FISHER SCI PITTSBURGH P,28-May-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Coffee Service Supplies,$68.90 ,NEIGHBORS EXECUTIVE COFFE,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Hayes/Bright cell phone service,$71.79 ,ATTM 827916076NBI 3280066,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Rathbun cell phone service,$76.06 ,ATTM 827820139NBI 3280066,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Lockwood cell phone charges,$76.30 ,ATTM 482204017OKC 3280050,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Office supplies,$79.07 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Office supplies,$83.25 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Office supplies,$85.44 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Office Supplies,$93.07 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Whitsett cell phone service,$99.81 ,ATTM 827887592NBI 3280066,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Hubbart cell phone charges,$102.22 ,ATTM 873118362NBI 3280066,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Hubbart Cell phone service,$102.22 ,ATTM 873118362NBI 3280066,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Hennebry cell phone charges,$131.98 ,ATTM 480166130OKC 3280050,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Lab supplies,$155.00 ,CHRONO-LOG CORPORATION 17,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$490.00 ,APSAC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$536.24 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,NEC REPLACEMENT LAMP NP400/500/W/600,$670.00 ,CDW Government Vernon Hil,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$918.48 ,4IMPRINT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,LATITUDE E4310,"$1,735.00 ",DELL MARKETING L.P. ROUND,16-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,AMAZON.COM,$3.99 ,AMAZON MKTPLACE PMTS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,WWW.AMAZON.COM,$3.99 ,AMAZON MKTPLACE PMTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LOPEZ,L,TIGERDIRECT.COM,$6.93 ,TIGERDIRECT.COM,11-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.80),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.71),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($39.95),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($38.92),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($38.86),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($37.96),ITUNES MUSIC STORE ITUNES,22-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($37.90),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($36.89),ITUNES MUSIC STORE ITUNES,21-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($36.85),ITUNES MUSIC STORE ITUNES,22-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($35.88),ITUNES SARLURCH BALANCE,21-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($34.97),ITUNES MUSIC STORE ITUNES,19-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($33.85),ITUNES SARL,2-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($29.96),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TIP FILTER 10UL XTRALONG PK960,$507.42 ,VWR INTERNATIONAL WEST CH,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TIP PIPET FILTER 200UL PK960,$507.42 ,VWR INTERNATIONAL WEST CH,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$523.80 ,GILSON INC,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FLASK TC SN 75CM2 250ML CS100,$529.08 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,MONOCLONAL ANTI-EZRIN (CLONE 3C12) FROM,$543.00 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$545.00 ,PIERCE BIOTECHNOLOGY INC,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$545.00 ,PIERCE BIOTECHNOLOGY INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,EPENDORF PIPET 8CH. 30-300UL,$549.23 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PIPETTE ADJSTBL VOLUM 50-200UL,$565.34 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$569.25 ,INVITROGEN CORPORATI INVI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$598.00 ,MIDSCI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$33.85 ,ITUNES SARL,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$40.91 ,ITUNES SARL,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$41.90 ,ITUNES SARL,31-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$225.00 ,AMACDOTO HNS ANNUAL MEETI,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$225.00 ,AMACDOTO HNS ANNUAL MEETI,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$225.00 ,AMACDOTO HNS ANNUAL MEETI,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$225.00 ,AMACDOTO HNS ANNUAL MEETI,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,Balancing Entry,$28.44 ,SIGMA-ALDRICH INC. ST. LO,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$14.98 ,ITUNES SARL,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$20.96 ,ITUNES SARL,28-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,PCNA,$271.25 ,SANTA CRUZ BIOTECHNOLOGY,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$271.25 ,SANTA CRUZ BIOTECHNOLOGY,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$302.00 ,NEW ENGLAND BIOLABS NEW E,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$303.42 ,METROCALL/ARCH WIRELESS,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FLASK TISSUE CULTUR 75CM2 CS60,$310.36 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR PIPETTE SERO BU 10ML CS500,$332.32 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Immobilon,$333.63 ,MILLIPORE,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$45.79 ,METROCALL/ARCH WIRELESS,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Johnson Laptop,$49.24 ,ATTM 837889733 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$39.00 ,H & H RETAIL SERVICES,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$39.00 ,H & H RETAIL SERVICES,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$42.95 ,LIPPINCOTT WMS/WIL,27-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$43.18 ,QUILL CORPORATION 1042000,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$44.00 ,H & H RETAIL SERVICES,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$46.78 ,QUILL CORPORATION 1042000,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$52.38 ,QUILL CORPORATION 1042000,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$53.97 ,QUILL CORPORATION 1042000,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,INV #1159132,$393.48 ,ARGON MEDICAL DEVICES 323,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,INV #000043V7R3210,$735.95 ,UPS 00000043V7R3210,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,OptiPlex 960 Minitower Base Standard PSU,"$1,025.68 ",DELL MARKETING L.P. ROUND,25-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,NEMBUTAL,"$1,192.46 ",BUTLER ANIMAL HEALTH 8000,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,NEMBUTAL,"$1,192.46 ",BUTLER ANIMAL HEALTH 8000,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,NEMBUTAL,"$1,192.46 ",BUTLER ANIMAL HEALTH 8000,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,NEMBUTAL,"$1,192.47 ",BUTLER ANIMAL HEALTH 8000,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$1.89 ,AMAZON MKTPLACE PMTS,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,3-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,14-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,FORCEPS 115MM POM,$8.46 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$11.50 ,AMAZON MKTPLACE PMTS,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Balancing Entry,$12.14 ,SIGMA-ALDRICH INC. ST. LO,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$15.49 ,AMAZON MKTPLACE PMTS,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$16.14 ,AMAZON MKTPLACE PMTS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$45.98 ,WWW.NEWEGG.COM,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Balancing Entry,$46.59 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$50.50 ,INTEGRATED DNA TECH INC I,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR PETRI DISH 100X15MM CS500,$59.51 ,VWR INTERNATIONAL WEST CH,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR PEG RACK WHT 14-17MM PK2,$65.96 ,VWR INTERNATIONAL WEST CH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$16.18 ,FEDEX# 793589201658 79358,28-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,2 3 4 5 6-PENTAFLUOROBENZYL BROMIDE 99%,$17.10 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$17.36 ,SPORTS WORLD INC 2,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRANSPORTATION CHARGE,$19.17 ,FISHER SCI PITTSBURGH P,16-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$20.94 ,THE HOME DEPOT #3913 6710,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$21.46 ,SIGMA-ALDRICH INC. ST. LO,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$21.77 ,AIRGAS MID SOUTH INTERNET,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,LABEL CAUTION RADIOACTV1X500IN,$22.37 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,19-May-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$23.24 ,AIRGAS MID SOUTH INTERNET,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S, VWR SCISSORS PAPER 8 ,$23.92 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$500.00 ,WALMART.COM,11-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,"$1,000.00 ",WALMART.COM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,"$1,200.00 ",WAL-MART 0544,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,"$2,000.00 ",WALMART.COM,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Bottled water for dispenser,$6.45 ,EUREKA WATER COMPANY,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Bottled water for dispenser,$6.45 ,EUREKA WATER COMPANY,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Coffee service items,$35.45 ,NEIGHBORS EXECUTIVE COFFE,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Beckman cell phone charges,$35.68 ,ATTM 491538586OKC 3280050,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ODEN,L,Po cell phone charges,$44.11 ,ATTM 497881415OKC 3280050,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,($31.40),EUREKA WATER COMPANY,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,($5.00),EUREKA WATER COMPANY,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$8.69 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$11.00 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,HILIGHTER LIQ.ACCNT 10/ST,$11.90 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$14.54 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Balancing Entry,$16.69 ,CDW Government Vernon Hil,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Neoprene Sleeve 13.3 inch for Latitude E4300 for Customer Kit,$23.79 ,DELL MARKETING L.P. ROUND,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$24.95 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$26.66 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,FILE JACKET LETTER EXPAND,$31.48 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$55.00 ,A.C.E. SUPPLY & SERVIC,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$58.99 ,WAL-MART 3430,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$59.00 ,AMAZON.COM,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$63.16 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$63.32 ,ATTM 997311927NBI 3280066,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$65.28 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$68.37 ,CALENDARS 800000050881001,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$97.49 ,ATTM 997445666NBI 3280066,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$123.00 ,NCS PEARSON,28-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$161.24 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$179.99 ,AMAZON MKTPLACE PMTS,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$199.84 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$203.80 ,QUIK PRINT #1404,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$247.08 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$279.14 ,AMAZON.COM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,Transaction Line Item,$387.20 ,TESTING,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LONGENBAUGH,K,NEC CLT60LPK REPL LAMP LT220,$450.00 ,CDW Government Vernon Hil,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Line #3 Reg. for Carol Dionne,$445.00 ,APTA - INTERNET 825191951,26-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,11 NZW Rabbits Male,"$1,390.40 ",HARLAN LABORATORIES INC H,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Registrations for 6 attendees,"$3,050.00 ",MLA,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Credit,($542.50),SANTA CRUZ BIOTECHNOLOGY,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,TAPE DSPR DESK PLAS BK,$1.78 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($25.92),ITUNES SARLURCH BALANCE,21-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($20.96),ITUNES SARLURCH BALANCE,28-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($19.97),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($18.95),ITUNES SARLURCH BALANCE,20-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($16.97),ITUNES MUSIC STORE ITUNES,22-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($14.98),ITUNES SARLURCH BALANCE,31-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($14.97),ITUNES SARLURCH BALANCE,23-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($13.94),ITUNES SARLURCH BALANCE,26-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($11.97),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($9.99),ITUNES SARLURCH BALANCE,25-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($8.95),ITUNES SARLURCH BALANCE,31-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($5.96),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($4.96),ITUNES SARLURCH BALANCE,28-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($3.98),ITUNES MUSIC STORE ITUNES,19-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($2.98),ITUNES SARLURCH BALANCE,21-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($1.98),ITUNES SARLURCH BALANCE,24-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($0.99),ITUNES MUSIC STORE ITUNES,20-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$4.96 ,ITUNES SARL,28-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,$8.95 ,ITUNES SARL,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FORCEPS STRAIGHT SS 4-3/8 IN,$34.44 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$36.80 ,INVITROGEN CORPORATI INVI,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$38.00 ,SARSTEDT INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Oligo,$39.00 ,INTEGRATED DNA TECH INC I,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,BDH AMMONIUM HYDROXIDE 500ML,$41.57 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,FIXATIVE 10% NBF 5GAL,$42.78 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR SYRINGE FILTER 0.45UM CS50,$43.20 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,POTASSIUM PERMANGANATE AC500GM,$43.35 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Balancing Entry,$44.95 ,ZYMO RESEARCH ORANGE,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$4.82 ,AMAZON.COM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$5.48 ,LIPPINCOTT WMS/WIL,27-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$12.04 ,AMAZON.COM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$14.02 ,QUILL CORPORATION 1042000,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$17.98 ,QUILL CORPORATION 1042000,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$20.00 ,ASCCP ASCCP,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$20.32 ,QUILL CORPORATION 1042000,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$23.70 ,QUILL CORPORATION 1042000,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$32.00 ,H & H RETAIL SERVICES,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$32.69 ,QUILL CORPORATION 1042000,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,AR PAYMENT 3741956,$32.76 ,OFFICE DEPOT DELRAY BEACH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$150.52 ,AIRGAS MID SOUTH INTERNET,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$157.53 ,ATTM 827851192 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$158.26 ,ATTM 999316971 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$171.00 ,AAPER ALCOHOL,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$176.06 ,VWR SCIENTIFIC 74 VWR INT,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$179.23 ,ATTM 827850157 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$180.40 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$188.00 ,VECTOR LABORATORIES INC 1,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$197.24 ,VWR SCIENTIFIC 74 VWR INT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($901.98),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($549.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($549.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($449.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($228.80),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($209.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($209.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($113.89),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($99.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($99.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($99.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($99.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($99.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($99.99),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($99.96),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($98.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR PIPET FILLER RED,$25.32 ,VWR INTERNATIONAL WEST CH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Balancing Entry,$26.62 ,SIGMA-ALDRICH INC. ST. LO,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,VWR RACK 80 RACK ASSORT PK-5,$29.82 ,VWR INTERNATIONAL WEST CH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOTT,R,Transaction Line Item,$32.93 ,AMAZON.COM,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($55.80),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($54.96),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($54.88),CVEDIT TO PURCH BALANCE,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($54.80),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($53.85),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($53.80),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($52.94),ITUNES MUSIC STORE ITUNES,19-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($52.85),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($52.75),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$57.07 ,LABORATORY SUPPLY CO/IA 5,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$64.77 ,LABSCO 59095400016,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$79.34 ,TEGRANT THERMOSAFE BR 800,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$354.30 ,LABORATORY SUPPLY CO/IA 5,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$497.88 ,LABSCO 59095400016,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$500.00 ,WALMART.COM,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Dell 2130cn 2 500 Page Black Toner Cartridge,$67.88 ,DELL MARKETING L.P. ROUND,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,PLASTIC SQUEEZE BOTTLE,$2.28 ,STAPLES FRAMINGHAM MA,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PIERCE,R,SONIX RET GEL 12PK CHIP BOX BL,$7.99 ,STAPLES FRAMINGHAM MA,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$27.77 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$37.84 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$43.38 ,WARREN PRODUCTS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$71.05 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$74.73 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$138.76 ,WARREN PRODUCTS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Balancing Entry,$35.19 ,SIGMA-ALDRICH INC. ST. LO,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Balancing Entry,$37.34 ,SIGMA-ALDRICH INC. ST. LO,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$37.40 ,MCKESSON MEDICAL SURGICAL,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$42.62 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,ETHYLENE GLYCOL-BIS(B-AMINOETHYL,$49.20 ,SIGMA-ALDRICH INC. ST. LO,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,DL-DITHIOTHREITOL 1M AQUEOUS SOLUTION,$52.40 ,SIGMA-ALDRICH INC. ST. LO,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,LANE MARKER BUFFER 5ML/PK,$53.44 ,FISHER SCI PITTSBURGH P,17-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,APRON WHT DSP 46IN 56210 PK100,$53.61 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Potassium chloride meets EP USP testi,$61.30 ,SIGMA-ALDRICH INC. ST. LO,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$61.67 ,FEDEX# 867042498340 86704,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,HANDLE AUTOPSY NO 8,$63.03 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$66.00 ,PRINTING SERVICES 9030101,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$75.32 ,ATTM 876290710NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$105.94 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$145.72 ,MCKESSON MEDICAL SURGICAL,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,VWR FACESHIELD COMFRTBND CS100,$178.23 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$189.68 ,FEDEX# 793650258101 79365,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$196.76 ,ATTM 876290710NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$198.00 ,PRINTING SERVICES 9030101,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$221.00 ,MILTENYI BIOTEC INC. 2263,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$231.00 ,MILTENYI BIOTEC INC. 2263,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$265.00 ,BD BIOSCIENCES 4182040279,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,#60 BLADE AUTOPSY PK6,$270.88 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$273.00 ,PRINTING SERVICES 9030101,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$350.00 ,OBESITY SOCIETY ANNUAL ME,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$503.00 ,CELL SIGNALING TECHNOLOGY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,"$1,566.26 ",PSS_2025 67211010020,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,"$1,682.00 ",PRINTING SERVICES 9030101,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,"$2,546.00 ",R & D SYSTEMS 95320112088,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,"$4,067.00 ",MILLIPORE,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,"$4,850.00 ",ITAMAR MEDICAL INC 650000,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$1.95 ,PAYPAL 5653 CODE 1740300,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,OOPS SIDEWINDER CORRECT TAPE 2,$3.29 ,STAPLES FRAMINGHAM MA,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,BATTERY 9 VOLT 4PK,$12.75 ,STAPLES FRAMINGHAM MA,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$24.62 ,WAL-MART 0389,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$480.80 ,JOURNEY HOUSE TVL SV,2-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,STP FLAT STACK STPLR-BLK,$5.83 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Freight Exp,$9.49 ,ZYMO RESEARCH ORANGE,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,CORD UNTANGLER CR,$10.70 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Lab coat cleaning Fellows,$11.45 ,SCOTT CLEANERS - CORP OF,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,LENS CLEANING SOL LIQ.GALLONS,$11.61 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Freight Exp,$11.99 ,SIGMA-ALDRICH INC. ST. LO,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Freight Exp,$11.99 ,SIGMA-ALDRICH INC. ST. LO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Transaction Line Item,$19.41 ,EMD Chemicals,5-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,BLEACH CLOROX ULTRA 96OZ,$19.86 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR PASTEUR PIPET 5.75INCS1000,$22.47 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,VWR RAZOR BLADES #9 PK100,$24.30 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Pipet Tips,$24.32 ,ISC BIOEXPRESS ISC BIOEXP,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,Kantara - Houchen,$32.82 ,FEDEX# 867043766935 86704,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RUSH,T,CONTAINER ICE CHARGE,$33.00 ,FISHER SCI PITTSBURGH P,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$569.98 ,PAYPAL DIGITALAQUA 17403,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$829.00 ,APPLE WEB STORE APPLE ONL,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCONNELL,S,Transaction Line Item,$18.25 ,ISTOCKINTERNATIONAL,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCONNELL,S,Transaction Line Item,$25.49 ,AMAZON MKTPLACE PMTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCONNELL,S,Transaction Line Item,$33.72 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCONNELL,S,Transaction Line Item,$39.00 ,ISTOCKINTERNATIONAL,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,($53.97),QUILL CORPORATION 1042000,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$0.50 ,PIKEPASS RECYCLING,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCRAW,S,Transaction Line Item,$4.79 ,TIGERDIRECT.COM,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$66.60 ,AMAZON.COM,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$66.78 ,AMAZON.COM,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$73.54 ,FEDEX# 793629515969 79362,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$79.75 ,AIRGAS MID SOUTH INTERNET,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$82.01 ,AIRGAS MID SOUTH INTERNET,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$82.11 ,BIO-RAD LABORATORIES INC.,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$85.50 ,AAPER ALCOHOL,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$85.66 ,POLYMEDCO 590000615432001,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$87.35 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$90.69 ,AIRGAS MID SOUTH INTERNET,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$106.60 ,ATTM 827851603 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$112.47 ,ATTM 877866945 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$115.75 ,INVITROGEN CORPORATI INVI,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$116.00 ,BIO-RAD LABORATORIES INC.,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$119.50 ,SANTA CRUZ BIOTECHNOLOGY,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$119.50 ,SANTA CRUZ BIOTECHNOLOGY,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$125.28 ,ATTM 827937402 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$129.95 ,AMAZON MKTPLACE PMTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$131.60 ,ATTM 827832644 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$136.24 ,ATTM 480678877 OKC 3280,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$144.99 ,AIRGAS MID SOUTH INTERNET,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$144.99 ,AIRGAS MID SOUTH INTERNET,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,FOLDER LTR 1/3CUT 100BX MANILA,$6.29 ,OFFICE DEPOT DELRAY BEACH,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,Office supplies,$7.99 ,OFFICE DEPOT DELRAY BEACH,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,STAPLER FULL STRIP COMBO BLACK,$9.99 ,OFFICE DEPOT DELRAY BEACH,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,POTASSIUM CHLORIDE REAG 500G,$17.47 ,VWR INTERNATIONAL WEST CH,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,VWR BOTTLE RED CAP 250ML PK6,$21.92 ,VWR INTERNATIONAL WEST CH,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,Balancing Entry,$28.22 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$82.19 ,PACKAGINGPRICE.COM 000000,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$88.47 ,TRUE COLOR PHOTO TRUE COL,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D, PUNCH ELEC 3HL 9/32 PL ,$100.74 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$107.22 ,TIERNEY BROTHERS INC,9-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Scrubs,$108.96 ,LAPLANTE MEDICAL SUPPL 49,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$122.45 ,WHITE HOUSE CUSTOM CLR 06,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,3 ea hydroxyprogesterone,$144.00 ,SAFFA COMPOUNDING 5429298,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($98.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($82.90),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($72.80),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($69.99),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($68.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($63.75),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($63.68),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($63.67),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($62.75),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($60.90),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($59.98),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($59.97),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($58.50),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($56.95),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($56.90),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$16.98 ,WAL-MART 0622,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$21.09 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$27.59 ,WARREN PRODUCTS,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$53.25 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Transaction Line Item,$138.36 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Transaction Line Item,$171.00 ,OK STATE BUREAU OF INV,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Transaction Line Item,"$1,039.72 ",OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$12.00 ,WAL-MART 2804,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$12.70 ,WAL-MART 2804,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PETITT,H,Transaction Line Item,$16.85 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$34.08 ,FEDEX# 867042498362 86704,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,HEPES SODIUM SALT BIOREAGENT SUITABLE,$34.80 ,SIGMA-ALDRICH INC. ST. LO,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$35.06 ,ATTM 835938251NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Banners for Corporate Challenge,$651.70 ,FEDEX OFFICE #4203 001442,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Office Furniture for new office,"$1,835.60 ",MATHIS BROS FURN CO 80000,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HEES,K,Transaction Line Item,$1.28 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HEES,K,Transaction Line Item,$45.75 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HEES,K,Transaction Line Item,$96.71 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HENDERSON,J,Transaction Line Item,$4.12 ,WESTLAKE HARDWARE 5429298,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$113.17 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$151.93 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$239.60 ,ACADEMY 86 086 OKLAHOMA C,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STONE,D,Transaction Line Item,$38.16 ,T-MOBILE.COM PAYMENT,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STONE,D,Transaction Line Item,$61.00 ,SPRINT WIRELESS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STONE,D,Transaction Line Item,$71.06 ,ATTM 836395198NBI 3280066,30-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STONE,D,Transaction Line Item,$71.06 ,ATTM 836395198NBI 3280066,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,($4.64),HOBBY-LOBBY #0004 0000000,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$4.64 ,HOBBY-LOBBY #0004 0000000,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$319.40 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$323.10 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$325.40 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$327.40 ,JOURNEY HOUSE TVL SV,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$343.40 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$343.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$346.80 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$348.80 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$350.80 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$356.80 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$367.40 ,JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$370.80 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$372.80 ,JOURNEY HOUSE TVL SV,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$374.90 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$390.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$406.17 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$415.40 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$415.40 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$417.80 ,JOURNEY HOUSE TVL SV,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$418.80 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$424.80 ,JOURNEY HOUSE TVL SV,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$481.80 ,JOURNEY HOUSE TVL SV,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$495.30 ,JOURNEY HOUSE TVL SV,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$503.80 ,JOURNEY HOUSE TVL SV,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$508.80 ,JOURNEY HOUSE TVL SV,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$510.40 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$530.80 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$540.80 ,JOURNEY HOUSE TVL SV,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$542.80 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$77.01 ,FEDEX# 798714763501 79871,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$103.00 ,WSJ.COM OR BARRONS.COM ON,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$106.21 ,APPLE WEB STORE APPLE ONL,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$175.88 ,VWR SCIENTIFIC 74 VWR INT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$182.05 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$199.95 ,MARK PAYPAL,15-Mar-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$216.60 ,AQUARIUMSTR 174030075991,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$298.61 ,SCOTT CLEANERS - CORP OF,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$383.99 ,WWW.NEWEGG.COM,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$412.17 ,FEDEX# 793637960099 79363,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$445.62 ,WWW.NEWEGG.COM,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$31.84 ,VWR SCIENTIFIC 74 VWR INT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$33.48 ,POLYMEDCO 590000615432001,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$36.57 ,FEDEX# 798743693872 79874,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$42.50 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$47.95 ,NEIGHBORS EXECUTIVE COFFE,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$51.96 ,ATTM 877866945 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$57.42 ,FEDEX# 798758218272 79875,14-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$66.00 ,VWR SCIENTIFIC 74 VWR INT,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$66.00 ,VWR SCIENTIFIC 74 VWR INT,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$29.70 ,AIRGAS MID SOUTH INTERNET,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$33.64 ,FEDEX# 865083323737 86508,26-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,1-BUTANOL FOR MOLECULAR BIOLOGY =99%,$37.30 ,SIGMA-ALDRICH INC. ST. LO,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$46.50 ,INTEGRATED DNA TECH INC I,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$50.04 ,SIGMA-ALDRICH INC. ST. LO,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,OLIGO STANDARD - DNA,$57.60 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$59.74 ,AIRGAS MID SOUTH INTERNET,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,SODIUM THIOCYANATE 99.99+% METALS BASIS,$63.10 ,SIGMA-ALDRICH INC. ST. LO,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$69.97 ,MED-DIET LABORATORIES,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,HYDROCHLORIC ACID 37% A.C.S. REAGENT,$85.40 ,SIGMA-ALDRICH INC. ST. LO,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,TRIZMA(R) BASE PRIMARY STANDARD AND BU,$100.00 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$101.70 ,AIRGAS MID SOUTH INTERNET,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$120.83 ,CORIELL INSTITUTE MEDICAL,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$163.75 ,INTEGRATED DNA TECH INC I,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,PROTEINASE K FROM TRITIRACHIUM ALBUM MOL,$207.60 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,DL-DITHIOTHREITOL SOLUTION BIOULTRA FO,$241.50 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$296.34 ,BIO-RAD LABORATORIES INC.,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$381.00 ,APPLIED BIOSYSTEMS INC.,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$396.80 ,ROCHE DIAGNOSTICS,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$463.50 ,APPLIED BIOSYSTEMS INC.,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$586.00 ,INNOGENETICS INC 41720285,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$619.00 ,CLONTECH LABS INC,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$690.28 ,CORIELL INSTITUTE MEDICAL,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,$749.41 ,ATTM 827886411NBI 3280066,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,"$1,190.40 ",ROCHE DIAGNOSTICS,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,"$1,295.00 ",LONZA WALKERSVILLE INC LO,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,"$2,592.00 ",ROCHE DIAGNOSTICS,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,"$3,011.20 ",ROCHE DIAGNOSTICS,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Transaction Line Item,"$3,304.00 ",INNOGENETICS INC 41720285,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,credit discount to refrigerator,($25.00),BEST BUY CO 0220,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PACE,J,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$32.98 ,AMAZON.COM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,SOLO 16 OZ. CLEAR CUPS,$51.00 ,STAPLES FRAMINGHAM MA,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$52.59 ,PIKEPASS RECYCLING,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$65.91 ,ANGSTROM TECHNOLOGY LT,5-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$65.96 ,AMAZON.COM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Medroxyprogesterone,$220.00 ,SAFFA COMPOUNDING 5429298,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Dell Cartridge 3 ea,$234.00 ,LASERWORKS INC 674201342,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D, BNDR DRNG VU LTR 3 BK ,$293.40 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$297.95 ,TRUE COLOR PHOTO TRUE COL,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$307.38 ,TRUE COLOR PHOTO TRUE COL,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Book - Ob Gyn and Infertility,$377.73 ,HENRY SCHEIN 67349620013,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Transaction Line Item,$462.24 ,J.A. MAJORS COMPANY 67435,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Clinic Linens,$756.28 ,SADDORIS COMPANIES INC,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Clinic Linens,$756.29 ,SADDORIS COMPANIES INC,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Clinic Supplies,"$1,693.26 ",HENRY SCHEIN 67349620013,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Drugs drapes pads cidex test strips,"$2,081.87 ",HENRY SCHEIN 67349620013,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,PC Lead Sets,"$2,360.00 ",Uroplasty Inc,4-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Clinic supplies,"$2,427.94 ",HENRY SCHEIN 67349620013,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,"$4,928.67 ",TIERNEY BROTHERS INC,9-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PENSONEAU,K,Transaction Line Item,$31.17 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PENSONEAU,K,Transaction Line Item,$54.69 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Transaction Line Item,$18.00 ,PRINTING SERVICES 9030101,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Transaction Line Item,$18.59 ,FEDEX# 869600771301 86960,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PERRY,L,Transaction Line Item,$18.70 ,FEDEX# 869600771150 86960,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYLES,C,Transaction Line Item,$142.46 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Event Equipment for Corporate Challenge,$23.80 ,LOWE'S OF CENTRAL OKLAHOM,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Medical Supplies for Corporate Challenge,$30.96 ,WALGREENS #4098 000004098,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Router for Office,$54.99 ,OFFICE DEPOT DELRAY BEACH,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Event Equipment for Corporate Challenge,$79.16 ,LOWE'S OF CENTRAL OKLAHOM,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Office Decor for new office,$89.99 ,HOBBY LOBBY #124 00000012,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Office Decor for new office,$192.26 ,HOBBY-LOBBY #0001 0000000,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Supplies for Corporate Challenge,$195.94 ,ACADEMY SPORTS 204 204 NO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYWARD,K,Office Decor for new office,$248.78 ,THE HOME DEPOT 3908 67107,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,($129.12),OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,($69.62),WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,($38.98),WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,($32.02),ACADEMY 86 086 OKLAHOMA C,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,($14.08),ACADEMY 86 086 OKLAHOMA C,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,($12.99),ACADEMY 86 086 OKLAHOMA C,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,($9.99),ACADEMY 86 086 OKLAHOMA C,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$7.74 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$9.56 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$14.08 ,ACADEMY 86 086 OKLAHOMA C,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$14.84 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$21.95 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$38.98 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$38.98 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$61.88 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STEELE,W,Transaction Line Item,$74.58 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$17.00 ,LABORATORY SUPPLY CO/IA 5,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$19.00 ,NOVEL PRODUCTS INC NOVEL,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$33.67 ,WARREN PRODUCTS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$35.78 ,WARREN PRODUCTS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$36.16 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$36.17 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$40.07 ,LABORATORY SUPPLY CO/IA 5,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$49.62 ,AMAZON MKTPLACE PMTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$49.62 ,AMAZON MKTPLACE PMTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$171.80 ,BECKMAN COULTER,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$173.05 ,BIO-RAD LABORATORIES INC.,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,L-ANSERINE NITRATE,$177.50 ,SIGMA-ALDRICH INC. ST. LO,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$179.00 ,PIERCE BIOTECHNOLOGY INC,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$180.50 ,WEB SORBENT TECHNOL,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,COMBITIP PLUS COMBO SET 45/CS,$185.76 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR BOX MICTUBE 100X1.5ML PK5,$191.00 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$200.00 ,TELTEST INC 174030075991,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$209.66 ,ISC BIOEXPRESS ISC BIOEXP,18-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$213.00 ,VECTOR LABORATORIES INC 1,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,EPPENDORF 6PL CAROUSEL STAND,$213.48 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$426.80 ,JOURNEY HOUSE TVL SV,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$426.81 ,JOURNEY HOUSE TVL SV,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$426.81 ,JOURNEY HOUSE TVL SV,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$442.80 ,JOURNEY HOUSE TVL SV,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$449.41 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$450.80 ,JOURNEY HOUSE TVL SV,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$459.40 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$460.80 ,JOURNEY HOUSE TVL SV,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$474.80 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,JOURNEY HOUSE TRAVEL INC, ,Transaction Line Item,$480.10 ,JOURNEY HOUSE TVL SV,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$294.22 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$302.00 ,NEW ENGLAND BIOLABS NEW E,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$306.00 ,MILLIPORE,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$306.00 ,MILLIPORE,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$324.50 ,INVITROGEN CORPORATI INVI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$332.00 ,BIOCARE MEDICAL LLC 33422,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$333.63 ,MILLIPORE,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$339.11 ,BIO SERV 300080813598013,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$343.58 ,BIO-RAD LABORATORIES INC.,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.90),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.88),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.86),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.86),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.86),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.85),ITUNES SARLURCH BALANCE,22-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.84),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.80),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$28.52 ,SIGMA-ALDRICH INC. ST. LO,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.90),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$273.00 ,BECTON DICKINSON 17816932,31-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,MONOCLONAL ANTI-BETA ACTIN PEROXIDASE C,$320.00 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$506.00 ,INVITROGEN CORPORATI INVI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,($23.44),OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$15.20 ,FEDEX# 853192418973 85319,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$18.71 ,FEDEX# 858936141668 85893,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$21.36 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$25.28 ,FEDEX# 793605202919 79360,4-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$35.41 ,FEDEX# 798728097209 79872,4-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$50.00 ,OK MEDICAL BOARD,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$65.36 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$104.53 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$286.82 ,AMERICAN ACADEMY OF EC589,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARPER,D,Transaction Line Item,$396.00 ,STANDARD CHAIR OF GARD,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Balancing Entry,$1.17 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$4.48 ,PRINTING SERVICES 9030101,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$11.66 ,MCKESSON MEDICAL SURGICAL,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$11.91 ,WAL-MART 2804,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Balancing Entry,$12.70 ,SIGMA-ALDRICH INC. ST. LO,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Balancing Entry,$12.76 ,SIGMA-ALDRICH INC. ST. LO,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,FORCEPS STRAIGHT SS 5-1/2 IN,$12.92 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,2-MERCAPTOETHANOL ELECTROPHORESIS REAGEN,$13.80 ,SIGMA-ALDRICH INC. ST. LO,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$14.58 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$17.73 ,WAL-MART 0743,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$19.86 ,WAL-MART 2804,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,POLYOXYETHYLENESORBITAN MONOLAURATE CELL,$21.90 ,SIGMA-ALDRICH INC. ST. LO,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,SODIUM FLUORIDE REAGENTPLUS TM 99%,$22.90 ,SIGMA-ALDRICH INC. ST. LO,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$23.00 ,PRINTING SERVICES 9030101,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$23.90 ,AMAZON MKTPLACE PMTS,18-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,BLOOD BNK SALINE 0.85% 4X 1GL,$23.92 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$23.94 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,SODIUM ORTHOVANADATE,$24.70 ,SIGMA-ALDRICH INC. ST. LO,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,BETA-GLYCEROPHOSPHATE DISODIUM SAL,$26.50 ,SIGMA-ALDRICH INC. ST. LO,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$29.26 ,FEDEX# 798773202550 79877,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$65.96 ,AMAZON.COM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,RUBBERBANDS SIZE 32 1LB,$81.50 ,STAPLES FRAMINGHAM MA,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$82.57 ,ANGSTROM TECHNOLOGY LT,29-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,ZIP STORAGE CLEAR 1QT 500/CASE,$157.45 ,STAPLES FRAMINGHAM MA,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,ZIP STORAGE CLEAR GALLON 250/C,$157.45 ,STAPLES FRAMINGHAM MA,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$199.99 ,PAYPAL TIMEMANSYST 17403,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$232.30 ,ANGSTROM TECHNOLOGY LT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$295.94 ,1800GOFEDEX 010007 7781,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,$443.86 ,SCOTT CONTAINERS SCOTT CO,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,"$1,267.50 ",KRUEGER INTERNATIONAL INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARTWICK,D,Transaction Line Item,"$4,950.00 ",BIODEX MEDICAL SYSTEMS 30,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,CARD HOLDER BUSINESS BK,$12.75 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,PPR CLP SMTH JMBO 10BX/PK,$14.25 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Transaction Line Item,$24.88 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Transaction Line Item,$25.57 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Transaction Line Item,$32.18 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,Transaction Line Item,$36.90 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYES,S,SIGN HLDR WALL 8.5,$92.80 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HAYLES,C,Transaction Line Item,$57.88 ,ADVANCED FILING SYSTEMS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,BOARD TRANSLUCENT EDGE 36X23,$81.98 ,STAPLES FRAMINGHAM MA,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$100.01 ,ATTM 879307261NBI 3280066,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$114.65 ,ATTM 875519292NBI 3280066,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$199.90 ,ELSEVIER HEALTH SCIE,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$390.65 ,QUIK PRINT#1401,4-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPANGLER,K,K.WILSON REG FEE FOR STUDER CONF,$650.00 ,THE STUDER GROUP 49820209,19-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPANGLER,K,M.WILSON REG FEE FOR STUDER CONF,$650.00 ,THE STUDER GROUP 49820209,19-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$11.55 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SPIERS,J,Transaction Line Item,$22.56 ,METROCALL/ARCH WIRELESS,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,Bilingual Sign-in Sheets,$149.95 ,MEDICAL ARTS PRESS 104218,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,Conf registration for M Pearce (OUBI fellow),$795.00 ,MAMMOGRAPHY EDUCATION 110,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NELSON,A,Transaction Line Item,$4.44 ,USPS 398341000600305 4183,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NELSON,A,Transaction Line Item,$10.00 ,HARRIS COMMUNICATIONS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NELSON,A,Transaction Line Item,$12.86 ,WWW.MEDISAVE.NET 16797709,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NELSON,A,Transaction Line Item,$21.95 ,AMERICAN ACADEMY OF FAMIL,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NELSON,A,Transaction Line Item,$23.28 ,USPS 398341000600305 4183,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NELSON,A,Transaction Line Item,$169.96 ,HARRIS COMMUNICATIONS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NELSON,A,Transaction Line Item,$379.99 ,WWW.MEDISAVE.NET 16797709,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NELSON,A,Transaction Line Item,$475.00 ,NPHIC,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NELSON,A,Transaction Line Item,$600.00 ,AMERICAN ACADEMY OF FAMIL,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NELSON,A,Transaction Line Item,$820.00 ,AMERICAN ACADEMY OF FAMIL,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$35.96 ,ACADEMY 86 086 OKLAHOMA C,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$38.11 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$40.23 ,WAL-MART 2804,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$50.00 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$224.20 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$320.00 ,WAL-MART 2804,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,$675.00 ,WAL-MART 2804,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEWGENT,R,Transaction Line Item,"$1,000.00 ",WAL-MART 2804,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Balancing Entry,($189.99),OFFICE DEPOT DELRAY BEACH,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$4.67 ,LABORATORY SUPPLY CO/IA 5,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$6.49 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NORTHCUTT,K,Transaction Line Item,$16.57 ,WARREN PRODUCTS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,"$1,022.46 ",ATTM 827983317NBI 3280066,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,OptiPlex 780 Desktop Base Standard PSU,"$1,661.41 ",DELL MARKETING L.P. ROUND,17-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,"$2,100.94 ",KRUEGER INTERNATIONAL INC,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Dell Latitude E6410,"$2,323.70 ",DELL MARKETING L.P. ROUND,8-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LERNER,M,Transaction Line Item,$30.84 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,($12.40),WARREN PRODUCTS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$7.36 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LIPSCOMB,E,Transaction Line Item,$26.71 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($42.85),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($42.85),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($42.85),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($42.78),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$219.31 ,ANALTECH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$226.00 ,TOCRIS BIOSCIENCE 4332028,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$229.70 ,WARREN PRODUCTS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,N-TERT-BUTYL-ALPHA-PHENYLNITRONE 98%,$236.00 ,SIGMA-ALDRICH INC. ST. LO,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$242.17 ,BIO-RAD LABORATORIES INC.,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HP Q6001A 6002A 6003A TRIPK INK CLR,$243.03 ,CDW Government Vernon Hil,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR DISPENSER 1.0 TO 5.0ML,$247.58 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR VORTEXER MINI 120V,$247.93 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$252.78 ,STATLAB MEDICAL PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FILTER TIP LR PK1000,$253.78 ,VWR INTERNATIONAL WEST CH,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$255.00 ,CELL SIGNALING TECHNOLOGY,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$265.52 ,DENVILLESCIENTIFIC 000000,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR CENTRIFUGE GLXY MINIS 120V,$265.74 ,VWR INTERNATIONAL WEST CH,14-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$274.61 ,PIERCE BIOTECHNOLOGY INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$283.50 ,SANTA CRUZ BIOTECHNOLOGY,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$291.05 ,ELECTRON MICROSCOPY SCIEN,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.82),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.81),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.80),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.94),ITUNES MUSIC STORE ITUNES,19-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.93),ITUNES MUSIC STORE ITUNES,20-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.92),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.92),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.91),ITUNES SARLURCH BALANCE,1-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($40.90),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,TRANSPORTATION CHARGE,$71.40 ,FISHER SCI PITTSBURGH P,8-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$80.75 ,INVITROGEN CORPORATI INVI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,TRANSPORTATION CHARGE,$81.03 ,FISHER SCI PITTSBURGH P,8-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$109.00 ,INVITROGEN CORPORATI INVI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,RESTORE PLUS STRIPPING 500ML,$112.93 ,FISHER SCI PITTSBURGH P,8-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,GELCODE BLUE STAIN REAGENT,$124.14 ,FISHER SCI PITTSBURGH P,8-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$126.00 ,INTEGRATED DNA TECH INC I,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$212.00 ,FERMENTAS W399750155401,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$214.00 ,CELL SIGNALING TECHNOLOGY,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,"$9,237.00 ",BIO-RAD LABORATORIES INC.,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,"$13,343.58 ",THE ARGEN CORPORATION THE,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,"$15,343.70 ",TECNIPLAST USA INC,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,"$70,900.00 ",BIOCHROM US BIOCHROM US,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$12.62 ,METROCALL/ARCH WIRELESS,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$22.68 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$44.65 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$84.93 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$154.87 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$162.54 ,METROCALL/ARCH WIRELESS,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMS,G,Transaction Line Item,$608.85 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Balancing Entry,$8.86 ,CDW Government Vernon Hil,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Custom Project Management Client Quantity 1,$10.00 ,DELL MARKETING L.P. ROUND,4-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,ADAPTER BYTECC| AP-DPDVIM-005 RT,$16.48 ,WWW.NEWEGG.COM,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Nylon 15.6 Carry Case for Latitude and Precision Notebooks Customer Kit,$31.99 ,DELL MARKETING L.P. ROUND,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Nylon 15.6 Carry Case for Latitude and Precision Notebooks Customer Kit,$32.79 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,HP LaserJet 15A,$56.75 ,AMAZON MKTPLACE PMTS,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,CANON FX-4 TONER CARTRIDGE,$75.80 ,CDW Government Vernon Hil,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Dell 1720DN High Capacity 6 000 Page Use and Return Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,1TB USB 2.0 My Passport Essential Midnight Black Portable Hard Drive with My Pas,$149.59 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,HP LaserJet 27A Cartridges,$169.90 ,AMAZON MKTPLACE PMTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,NEC NP110 Projector,$369.34 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,PJD6221 DLP MMPROJ 2700-LUMEN XGA 1024X768 2800:1,$629.99 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Latitude E6510 Notebook,"$1,292.49 ",DELL MARKETING L.P. ROUND,4-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Dell Latitude E6410,"$1,427.62 ",DELL MARKETING L.P. ROUND,3-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIOW,P,Dell Latitude E5410,"$3,185.70 ",DELL MARKETING L.P. ROUND,10-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Balancing Entry,($13.55),DELL MARKETING L.P. ROUND,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,VWR BOTTLE WASH 500ML PK6,$29.42 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,TRITON X-100,$29.60 ,SIGMA-ALDRICH INC. ST. LO,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,CONTAINER ICE CHARGE,$33.00 ,FISHER SCI PITTSBURGH P,17-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARRISON,B,Transaction Line Item,$34.08 ,FEDEX# 867042498351 86704,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$340.77 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$641.58 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,387.50 ",DELL MARKETING L.P. ROUND,17-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,M,Transaction Line Item,"$2,498.25 ",TWIN LAKES NURSERY LTD 31,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,($230.00),ACCP 00000,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,($216.65),ELSEVIER HEALTH SCIE,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Balancing Entry,($65.94),STAPLES FRAMINGHAM MA,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,DRAWER STORAGE MESH 6X15X2 BK,$6.86 ,STAPLES FRAMINGHAM MA,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,ORGANIZER MESH BLK -342054,$9.12 ,STAPLES FRAMINGHAM MA,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,MESH DEEP DRAWER ORGANIZER BLK,$14.83 ,STAPLES FRAMINGHAM MA,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$23.65 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,ORGANIZER TELEPHONE STAND CHR,$30.38 ,STAPLES FRAMINGHAM MA,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,ORGANIZER TRAY DRAWER BK,$44.86 ,STAPLES FRAMINGHAM MA,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,SCHOOL PRO ELECTRIC SHARPENER,$53.15 ,STAPLES FRAMINGHAM MA,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SORRELLS,J,Transaction Line Item,$62.94 ,METROCALL/ARCH WIRELESS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,OptiPlex 960 Small Form FactorBase Standard PSU,"$3,972.69 ",DELL MARKETING L.P. ROUND,9-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,Credit for tax charged on T#525849558 in June 10,($10.11),WALMART.COM,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,BUSINESS CARD HOLDERS,$18.91 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,OUBI STAMP,$37.45 ,WALKER STAMP & SEAL,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,PHYSICIANS DESK REFERENCE BOOK,$77.56 ,PDR NETWORK LLC,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,LABEL CORRECTION TAPE 6 BLOCK,$95.15 ,THE ST JOHN COMPANIES THE,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,TONER FOR HP LJ,$120.00 ,LASER SOURCE LLC LASER SO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,DEHUMIDIFIER & HAMPERS FOR ROOMS,$135.76 ,WALMART.COM,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,BILLINGUAL SIGN IN SHEETS,$149.95 ,MEDICAL ARTS PRESS 104218,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Transaction Line Item,$64.95 ,SOUTHERN RUBBER STAMP CO,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,INDEX 1STEPMR LTR 12TBAST,$66.00 ,CORPORATE EXPRESS BROOMFI,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$387.60 ,LAB ANIMAL SUPPLIES INC,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$403.75 ,LAB ANIMAL SUPPLIES INC,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$448.75 ,LAB ANIMAL SUPPLIES INC,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,$718.00 ,LAB ANIMAL SUPPLIES INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LAWSON,T,Transaction Line Item,"$1,375.25 ",LAB ANIMAL SUPPLIES INC,31-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$22.00 ,EMD Chemicals,18-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$28.73 ,WAL-MART 1626,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,HYDROCHLORIC ACID 6N 4L,$38.09 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$47.85 ,WAL-MART 2803,26-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$102.53 ,AIRGAS MID SOUTH INTERNET,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,VWR TIP BLUE 1000UL UF PK1000,$147.67 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,GLYCINE 5KG,$191.49 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$209.24 ,ISC BIOEXPRESS ISC BIOEXP,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,BIOTRACE NT ROLL 30CMX3M,$213.81 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$297.00 ,EMD Chemicals,18-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$384.45 ,INVITROGEN CORPORATI INVI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$471.34 ,ISC BIOEXPRESS ISC BIOEXP,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LE,Y,Transaction Line Item,$474.66 ,ISC BIOEXPRESS ISC BIOEXP,18-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$12.50 ,AMAZON MKTPLACE PMTS,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Custom Project Management Client Quantity 1,$20.00 ,DELL MARKETING L.P. ROUND,8-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Easy Transfer Cable for Windows 7 Tied,$25.84 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Easy Transfer Cable for Windows 7 Tied,$25.84 ,DELL MARKETING L.P. ROUND,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$32.73 ,PROVANTAGE CORP PROVANTAG,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Meridian II Backpack - Fits Laptops of Screen Size Up to 15.6-inch - Black,$47.99 ,DELL MARKETING L.P. ROUND,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Slim Nylon Deluxe (One Pocket)Carrying Case 14.0 inch for Latitude E/Mobile Pr,$63.98 ,DELL MARKETING L.P. ROUND,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$66.50 ,AJ MADISON,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$102.23 ,NATIONAL TECHNOLOGY CABLE,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,9-Cell/85 WHr Additional Battery with Dust Cover Latitude E6400 ATG C,$149.39 ,DELL MARKETING L.P. ROUND,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Dell Inspiron 1010,$311.60 ,DELL MARKETING L.P. ROUND,3-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Dell Inspiron 1010,$311.60 ,DELL MARKETING L.P. ROUND,11-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$511.05 ,AJ MADISON,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,LEONARD,L,Transaction Line Item,$613.33 ,NATIONAL TECHNOLOGY CABLE,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$403.37 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($42.23),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.97),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.96),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.94),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.93),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.92),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.92),ITUNES SARLURCH BALANCE,26-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.91),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.90),ITUNES SARLURCH BALANCE,31-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.89),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.89),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.88),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.87),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.86),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.86),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.85),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.84),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.84),ITUNES SARLURCH BALANCE,19-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($41.82),ITUNES MUSIC STORE ITUNES,19-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,JAR STR SIDE WM 1000ML 4/PK,$45.40 ,FISHER SCI PITTSBURGH P,8-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Balancing Entry,$47.68 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Balancing Entry,$47.81 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$50.50 ,INVITROGEN CORPORATI INVI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$50.50 ,INVITROGEN CORPORATI INVI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,TEMED ELECTROPHORESIS REAGENT,$55.80 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$58.25 ,INTEGRATED DNA TECH INC I,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,PLATES TC 6-WELL 15.5ML CS50,$61.26 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$70.00 ,BIO-RAD LABORATORIES INC.,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$23.54 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$49.90 ,COASTAL PACIFIC WIRELESS,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$51.95 ,PAYPAL KOOLERAIRE 174030,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$100.14 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$122.25 ,PRO STAR SERVICE-OKL,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$176.69 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$176.75 ,PAYPAL KOOLERAIRE 174030,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$198.25 ,AMAZON.COM,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$409.99 ,ATTM 834685479NBI 3280066,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,$115.76 ,MEYER INSTRUMENTS INC.,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,ADAPTER 12X15ML CON 4X400 ROT,$227.73 ,VWR INTERNATIONAL WEST CH,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,ADAPTR 5X50ML CON 4X400 PK2,$227.73 ,VWR INTERNATIONAL WEST CH,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,$316.00 ,BIOCHROM US BIOCHROM US,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,$460.31 ,TECNIPLAST USA INC,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,"$4,147.00 ",BIOCHROM US BIOCHROM US,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,"$6,604.00 ",BIOSPHERIX LTD ZY17523372,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,"$8,172.98 ",LAKE SHORE CRYOTRONICS IN,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,"$8,299.20 ",MEYER INSTRUMENTS INC.,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SIMPSON,R,Transaction Line Item,"$8,530.24 ",HITSCHFEL INSTRUMNTS INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$4.66 ,VWR SCIENTIFIC 74 VWR INT,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$6.94 ,METROCALL/ARCH WIRELESS,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$7.45 ,METROCALL/ARCH WIRELESS,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$9.95 ,METROCALL/ARCH WIRELESS,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$10.14 ,METROCALL/ARCH WIRELESS,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$15.41 ,FEDEX# 798777407910 79877,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$24.08 ,FEDEX# 798767158690 79876,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$120.44 ,WAL-MART 2804,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCVEY,M,Transaction Line Item,$140.64 ,ATTM 827980369 NBI 3280,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$6.00 ,MYRTLE`S RABBITRY INC. 4,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$9.62 ,MILTEX INC,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$54.36 ,MILTEX INC,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$100.00 ,FOUNDATION FOR P FOUNDATI,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$149.00 ,FRED PRYOR SEMINARS 26017,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$150.00 ,FOUNDATION FOR P FOUNDATI,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$265.00 ,MILTEX INC,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Balancing Entry,$13.55 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$46.20 ,MID AMERICA RECYCLING INC,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Dell 1235cn 1 500 Page Black Toner Cartridge,$53.91 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Dell 1235cn 1 500 Page Black Toner Cartridge,$53.94 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Dell 1235cn 1 500 Page Black Toner Cartridge,$53.94 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$62.11 ,WARREN PRODUCTS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$84.62 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$220.03 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$235.85 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$270.92 ,HP HOME STORE 23853720019,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$285.00 ,SER MEETING SER MEETING,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SMITH,Y,Transaction Line Item,$335.00 ,SER MEETING SER MEETING,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Dell 5110cn 8 000 Page Cyan Toner Cartridge,$178.59 ,DELL MARKETING L.P. ROUND,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Dell 5110cn 8 000 Page Yellow Toner Cartridge,$178.59 ,DELL MARKETING L.P. ROUND,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$294.95 ,STOW'S OFFICE FURNITURE,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Balancing Entry,$332.73 ,DELL MARKETING L.P. ROUND,9-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$406.00 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$559.95 ,STOW'S OFFICE FURNITURE,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,"$2,025.03 ",OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$125.34 ,SPRINT WIRELESS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$151.68 ,WAL-MART 0622,13-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$154.40 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Dell 5110cn 8 000 Page Magenta Toner Cartridge,$178.59 ,DELL MARKETING L.P. ROUND,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Drinking Water-Clinic (visitors & mtgs),$46.50 ,FIZZ-O WATER 240000064624,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Scrubs,$55.48 ,LAPLANTE MEDICAL SUPPL 49,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$61.81 ,TRUE COLOR PHOTO TRUE COL,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$63.58 ,TRUE COLOR PHOTO TRUE COL,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$64.03 ,TRUE COLOR PHOTO TRUE COL,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,WATER PURIFIED .5L BTL 24,$29.94 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Scrubs,$30.74 ,LAPLANTE MEDICAL SUPPL 49,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Lab coats/uniform cleaning,$40.15 ,FOX CLEANERS 560000012031,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$41.39 ,TRUE COLOR PHOTO TRUE COL,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Book,$43.05 ,J.A. MAJORS COMPANY 67435,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Transaction Line Item,$43.05 ,BAKER & TAYLOR - BOOKS 67,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Water for patients meetings & visitors,$46.50 ,FIZZ-O WATER 240000064624,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,water for patients meetings & visitors,$46.50 ,FIZZ-O WATER 240000064624,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$123.08 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$123.56 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$124.61 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$128.90 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$132.73 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$135.54 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$142.13 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$143.21 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$155.25 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$159.32 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$162.77 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$170.59 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$182.66 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$182.79 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$190.61 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$195.24 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$197.24 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$201.95 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$205.68 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$211.08 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$211.08 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$211.08 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$217.35 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$218.62 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$219.54 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$222.92 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$243.27 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$247.17 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$416.67 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$448.82 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$459.82 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$478.12 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$539.67 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$598.82 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$986.48 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Atlas International Medical Equipment-Blister Tray and Blister Frame,"$1,142.84 ",ATLAS ORTHOPEDIC INTERNAT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$2.97 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,8-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$9.14 ,BIO-RAD LABORATORIES INC.,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$17.83 ,FEDEX# 793593592756 79359,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$20.00 ,CELL SIGNALING TECHNOLOGY,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$21.42 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$22.86 ,BECTON DICKINSON 17816932,31-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$23.25 ,INTEGRATED DNA TECH INC I,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$27.54 ,FEDEX# 798761719441 79876,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HARJO,A,Transaction Line Item,$33.00 ,INVITROGEN CORPORATI INVI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,HVY DTY WALL LTR/LGL 4PK,$314.10 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$321.14 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$331.20 ,AMAZON.COM,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,BOOK RCVD 150PG BK/RD,$454.00 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$550.00 ,JOBTARGET LLC 17403007599,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,"$1,536.00 ",ELI RESEARCH SUBSCRIPT,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,"$1,783.00 ",ELI RESEARCH SUBSCRIPT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,"$2,600.00 ",AMERICAN BOARD OF SURGERY,24-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHOCKLEY,S,Transaction Line Item,$9.07 ,UPS 1Z6Y456T0390959052,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TUBE 16X100 RB SC CAP 1000/CS,$170.95 ,FISHER SCI PITTSBURGH P,14-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$76.28 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$76.28 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$76.30 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$96.78 ,ATTM 827980643 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$97.33 ,ATTM 827887081NBI 3280066,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$108.35 ,ATTM 827980643 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$120.99 ,WARREN PRODUCTS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Balancing Entry,$121.05 ,DELL MARKETING L.P. ROUND,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$126.88 ,OFFICEMAX CONTRACT,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,B,Transaction Line Item,$132.22 ,METROCALL/ARCH WIRELESS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$203.00 ,Eclipse,11-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,$340.54 ,METROCALL/ARCH WIRELESS,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,OptiPlex 780 Minitower Base Standard PSU,"$1,448.89 ",DELL MARKETING L.P. ROUND,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,OptiPlex 780 Minitower Base Standard PSU,"$1,455.29 ",DELL MARKETING L.P. ROUND,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,OptiPlex 780 Minitower Base Standard PSU,"$1,504.89 ",DELL MARKETING L.P. ROUND,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,OptiPlex 780 Minitower Base Standard PSU,"$2,897.78 ",DELL MARKETING L.P. ROUND,5-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KELLY,D,Transaction Line Item,"$3,774.00 ",AAO 329041700991,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENDRICK,R,Transaction Line Item,$164.65 ,WARREN PRODUCTS,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENDRICK,R,Transaction Line Item,$283.44 ,BROWNS INC 65000000427952,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENDRICK,R,Transaction Line Item,$748.54 ,COMMERCIAL LINEN SUPPLY 9,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENNEDY,J,Transaction Line Item,$3.93 ,THE HOME DEPOT 3904 67107,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENNEDY,J,Transaction Line Item,$126.00 ,BEWLEY SWEEPER SERVICE 13,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENNEDY,J,DIGICLEAN HC FOAM 6-750ML,"$2,191.84 ",ECOLAB INC. CHICAGO,13-Apr-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,Transaction Line Item,$93.01 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,Transaction Line Item,$107.12 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KENT,D,Transaction Line Item,$109.51 ,AMAZON MKTPLACE PMTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KNIGHT,K,Dell 2330dn 30 000 Drum Cartridge,$33.66 ,DELL MARKETING L.P. ROUND,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KNIGHT,K,Dell 1700 6 000 Page Use and Return Toner Cartridge,$92.99 ,DELL MARKETING L.P. ROUND,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,($349.26),WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$3.00 ,METROCALL/ARCH WIRELESS,27-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$3.98 ,VWR SCIENTIFIC 74 VWR INT,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$3.99 ,AMAZON MKTPLACE PMTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,KOUHDARI,P,Transaction Line Item,$4.66 ,VWR SCIENTIFIC 74 VWR INT,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$597.00 ,VECTOR LABORATORIES INC 1,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$773.81 ,APPLIED BIOSYSTEMS INC.,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$299.00 ,SKILLPATH SEMINARS MAIN S,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,$373.44 ,MYRTLE`S RABBITRY INC. 4,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$1,171.38 ",MILTEX INC,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$2,286.50 ",MILTEX INC,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$7,349.09 ",ATI 235177300995,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MECHAM,S,Transaction Line Item,"$14,876.58 ",THE ARGEN CORPORATION THE,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MEDVED,L,Transaction Line Item,$66.80 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$13.46 ,WALKER STAMP & SEAL,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$15.21 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$16.87 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$21.11 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$25.64 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$41.95 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$65.90 ,NEIGHBORS EXECUTIVE COFFE,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$93.80 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,TUBE CULTURAL RIA 12X75 CS1000,$100.56 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Transaction Line Item,$107.74 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MELTON,M,Dell 5110cn 10 000 Page Black Toner Cartridge,$115.88 ,DELL MARKETING L.P. ROUND,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,FLDR FILE 1/3 LTR RD,$21.41 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,LAMNT POUCH LTR 3ML 50PK,$22.25 ,CORPORATE EXPRESS BROOMFI,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,PROT SHT TL LTR CL 1C,$26.48 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,CVR REP FAST LTR BY,$27.51 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,WATER PURIFIED .5L BTL 24,$27.96 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,WATER PURIFIED .5L BTL 24,$27.96 ,CORPORATE EXPRESS BROOMFI,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$28.60 ,TRUE COLOR PHOTO TRUE COL,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,PAD POSTIT PU 3X3 LND 6PK,$29.58 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$29.85 ,WAL-MART 0564,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$94.05 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$95.76 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$95.89 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$98.64 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$104.40 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$105.48 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$108.75 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$110.88 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$111.77 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$112.15 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$112.53 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$113.53 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$113.72 ,OFFICEMAX CONTRACT,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$113.93 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$115.53 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$120.85 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$120.85 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$121.96 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$122.49 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,FOLDER CLASS 2 DIV LTR GN,$90.48 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$108.00 ,NCS PEARSON,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$128.42 ,IMPRESSIONS PRINTING,18-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$128.74 ,SHOPTRN FOLKMANIS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,FLDR ET LTR 1DIV,$134.48 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$149.99 ,GUITAR CENTER #451 676850,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$168.80 ,NCS PEARSON,3-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$293.76 ,PSYCHOLOGICAL ASSESSMENT,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,$574.00 ,BARNES&NOBLE COM,18-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SCHWAB,C,Transaction Line Item,"$1,500.00 ",WALMART.COM,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Balancing Entry,$12.89 ,SIGMA-ALDRICH INC. ST. LO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,VWR POUR BOAT PLYST 20ML PK250,$20.40 ,VWR INTERNATIONAL WEST CH,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,REPLACEMENT TC FILTER PK5,$21.70 ,VWR INTERNATIONAL WEST CH,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,BISMUTH(III) CITRATE -325 MESH 99.99%,$27.60 ,SIGMA-ALDRICH INC. ST. LO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,VWR POUR BOAT CS250,$31.97 ,VWR INTERNATIONAL WEST CH,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$254.93 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$261.28 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$263.85 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$264.78 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$275.32 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$315.56 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$316.99 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$330.59 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,HP TONER P4014 P4015 P451,$390.40 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$126.05 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$126.68 ,OFFICEMAX CONTRACT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$127.07 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$131.44 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$149.42 ,JA MAJORS COMPANY I LTD,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$150.00 ,AMER COLLEGE OF SURGEONS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$157.10 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$157.22 ,JA MAJORS COMPANY I LTD,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$199.12 ,EUREKA WATER COMPANY,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$247.00 ,ELI RESEARCH SUBSCRIPT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$34.20 ,WAL-MART 0564,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$39.36 ,THE BATTERY COMPANY,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$154.50 ,THE BATTERY COMPANY,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,DISCOVERY DSC-18 PK/108 1ML TUBE 100MG,$151.00 ,SIGMA-ALDRICH INC. ST. LO,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$152.85 ,ELECTRON MICROSCOPY SCIEN,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$158.50 ,SANTA CRUZ BIOTECHNOLOGY,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,ULTRA SENSE PF NTRIL LG 100PK,$164.57 ,FISHER SCI PITTSBURGH P,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,ULTRA SENSE PF NTRIL MD 100PK,$164.57 ,FISHER SCI PITTSBURGH P,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$168.90 ,BUTLER ANIMAL HEALTH 8000,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,PLATE 12-WELL PS ST W/LID CS50,$133.30 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,EPTIPS RELOADS 200UL 960/CS,$135.00 ,FISHER SCI PITTSBURGH P,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,MES LOW MOISTURE CONTENT,$135.40 ,SIGMA-ALDRICH INC. ST. LO,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$137.00 ,CAYMAN CHEMICAL INC,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TRI REAGENT,$145.50 ,SIGMA-ALDRICH INC. ST. LO,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,HP Q6000A COMBO BLK,$146.01 ,CDW Government Vernon Hil,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($42.97),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($42.96),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($42.94),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($42.91),ITUNES SARLURCH BALANCE,18-May-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($42.89),ITUNES MUSIC STORE ITUNES,19-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($42.87),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($42.86),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MILLER,S,Transaction Line Item,($42.85),ITUNES MUSIC STORE ITUNES,18-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$182.79 ,ATTM 874567618 NBI 3280,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$189.77 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$219.95 ,TARGET STORES 43 0043,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$226.34 ,WARREN PRODUCTS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$275.60 ,INVACARESUPPLYGRPINC,11-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$444.73 ,NASCO INTERNATIONAL,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,$750.80 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OLIVER,J,Transaction Line Item,"$1,152.76 ",FEDEX# 870730966796 87073,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$2.33 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$4.54 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$5.03 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$19.60 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,1-PYRROLIDINECARBODITH 100 MG,$37.05 ,VWR INTERNATIONAL WEST CH,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$55.00 ,NASPGHAN NASPGHAN,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$55.00 ,NASPGHAN NASPGHAN,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$55.00 ,NASPGHAN NASPGHAN,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,VWR PIPETTE SERO 5ML PR CS200,$63.30 ,VWR INTERNATIONAL WEST CH,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,MEDIUM DULBECCO MOD 500ML PK6,$66.00 ,VWR INTERNATIONAL WEST CH,10-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$73.93 ,METROCALL/ARCH WIRELESS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$973.10 ,ATLANTA BIOLOGICALS INC,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$12.44 ,SIGMA-ALDRICH INC. ST. LO,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$12.61 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$12.68 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,OTIS,D,Balancing Entry,$14.32 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$8.16 ,TRUE COLOR PHOTO TRUE COL,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,ENVL CLASP 32# 9X12 BN,$8.66 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,R,Transaction Line Item,$9.74 ,TRUE COLOR PHOTO TRUE COL,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,CLEANER DUST DESTROYER,$10.83 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,PEN RET FLX GRP EL MD BE,$10.85 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,MRKR SHARPIE XFN BK,$11.09 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,HILITER ACNT AST 10/PK,$11.38 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Lab Coat cleaning,$11.90 ,FOX CLEANERS 560000008546,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Book - Ob Gyn and Infertility,$16.96 ,J.A. MAJORS COMPANY 67435,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D, BNDR VU 3RG LTR 1.5 WE ,$17.28 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,Cleaning uniforms/lab coats,$17.85 ,FOX CLEANERS 560000008546,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D,INDEX MAKER 5TB CL 5ST/PK,$18.49 ,CORPORATE EXPRESS BROOMFI,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PATTERSON,D, BNDR 3RG VALU 1 DBE ,$20.82 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$77.00 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$77.03 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$78.53 ,OFFICEMAX CONTRACT,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$82.95 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$83.60 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$85.37 ,OFFICEMAX CONTRACT,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$89.46 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$92.15 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$93.10 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,PEN BLPT PROFILE 1.4MM BE,$31.74 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL 7 1.25X1 PE 5C,$33.57 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$34.32 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$39.31 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$45.34 ,VZWRLSS-IVRVE 336676473,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M, FILE JACKET 2 EXP LTR 50 ,$55.70 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$64.32 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$71.60 ,OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$71.60 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$73.32 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$74.78 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$75.00 ,ASPS 8002839600 ASPS 8002,14-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$75.32 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$75.32 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$75.32 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$79.54 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$85.31 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$85.32 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$87.71 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$88.96 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$90.32 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$90.32 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$92.22 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$92.22 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$102.22 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$105.21 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$105.40 ,VZWRLSS-IVRVE 336676473,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$105.42 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$107.55 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$114.13 ,EUREKA WATER COMPANY,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$124.18 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,750GB SATA 3Gb s Hard Drive 32MB 7200RPM 3.5IN Caviar Black,$139.58 ,DELL MARKETING L.P. ROUND,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,INBRE - EDWIN VILLERT,$294.00 ,NEW ENGLAND BIOLABS NEW E,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,INBRE JOEL GAIKWAD,$341.49 ,QIAGEN INC,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Animal Colony Refrigerator,$399.00 ,LOWE'S OF W. TULSA OK 27,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEAL,D,Kobe Japan Conference Reg,$488.84 ,ICI 2010,4-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N, VWR TAPE ASSRT 3/4X500 CS16 ,$43.22 ,VWR INTERNATIONAL WEST CH,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,TUBE CULTURE PS 5ML CS1000,$57.39 ,VWR INTERNATIONAL WEST CH,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,PIPET SEROLOGICL PS 10ML CS200,$66.84 ,VWR INTERNATIONAL WEST CH,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,PIPET SEROLOGICAL PS 5ML CS200,$69.00 ,VWR INTERNATIONAL WEST CH,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$79.40 ,HOEFER INC HOEFER INC,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,TUBE CENT PP 15ML W/CAP CS500,$81.02 ,VWR INTERNATIONAL WEST CH,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,HIGH SENSITIVITY STREPTAV HRP,$155.00 ,VWR INTERNATIONAL WEST CH,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,CAP PHENOLIC PTFE LINER CS300,$203.90 ,VWR INTERNATIONAL WEST CH,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$243.69 ,ANALTECH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$577.42 ,GLOBAL INDUSTRIAL EQ,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,$777.14 ,QIAGEN INC,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,"$1,563.42 ",GLOBAL INDUSTRIAL EQ,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,"$1,654.43 ",DYETS INC DYETS INC,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,"$3,836.48 ",DENVILLESCIENTIFIC 000000,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEABOLT,N,Transaction Line Item,"$4,930.00 ",BIOBUBBLE INC. BIOBUBBLE,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$8.01 ,THE HOME DEPOT 3908 67107,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$8.54 ,THE HOME DEPOT 3908 67107,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$8.68 ,WAL-MART 0564,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SEITZ,A,Transaction Line Item,$8.99 ,OREILLY AUTO 001859 0800,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$111.74 ,LSOFT TECHNOLOGIES I,20-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$112.66 ,ISC BIOEXPRESS ISC BIOEXP,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$115.00 ,LOCK-DOC INC 009700099090,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FILTR EPTIPS 0.1-10ULS PCR CLN,$115.00 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,GLOVES SUPRENO SE MD NTR PK100,$115.83 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,NITRILE GLOVES SE P/F SM PK100,$115.83 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR MICROPIPET 50UL PK250,$116.52 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VIAL CRYOGENIC PP S 2ML CS500,$119.85 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$126.45 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$163.64 ,MEDICAL ARTS PRESS 104218,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$179.96 ,GOOGLE HAYNEEDLE INC,25-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$223.35 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$237.90 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$299.68 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$525.00 ,AS MICROBIOLOGY ICAAC,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,924824909,($50.75),BOSTON SCIENTIFIC BOSTON,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,7.99E+11,$7.62 ,FEDEX# 798777391034 79877,21-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,DEA PAPERWORK FOR NEMBUTAL,$15.31 ,FEDEX# 793621090205 79362,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,PO/DORMER SHPMNT,$18.27 ,FEDEX# 843191572520 84319,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,ABSTRACT SUBMISSION FEE,$30.00 ,AHA ABSTRACTS 82524599088,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,ABSTRACT SUBMISSION FEE,$30.00 ,AHA ABSTRACTS 82524599088,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,ABSTRACT SUBMISSION FEE,$30.00 ,AHA ABSTRACTS 82524599088,5-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,ABSTRACT SUBMISSION FEE,$30.00 ,AHA ABSTRACTS 82524599088,5-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,NAKAGAWA TO H.IZEK BWI ISRAEL,$33.64 ,FEDEX# 862723403456 86272,27-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Transaction Line Item,$36.99 ,SMART OFFICE WAREHOUSE,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,8.43E+11,$42.89 ,FEDEX# 843191572586 84319,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Dell 5100cn 9 000 Page Black Toner Cartridge,$51.14 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,638534308,$62.80 ,UPS 0638534308,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$10.51 ,FEDEX# 869457077370 86945,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$12.62 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$13.61 ,METROCALL/ARCH WIRELESS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,PEN ROLR GEL XFN BK,$14.06 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$14.47 ,FEDEX# 869457077359 86945,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,BATTERY AA PROCELL,$15.29 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,DUCA,L,Transaction Line Item,$15.64 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$229.50 ,BUTLER ANIMAL HEALTH 8000,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$236.09 ,LAB ANIMAL SUPPLIES INC,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$236.50 ,LAB ANIMAL SUPPLIES INC,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$242.20 ,BUTLER ANIMAL HEALTH 8000,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,TONER HP CE505A BLACK,$266.97 ,OFFICE DEPOT DELRAY BEACH,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$272.20 ,LAB ANIMAL SUPPLIES INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$333.58 ,LAB ANIMAL SUPPLIES INC,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$395.05 ,BUTLER ANIMAL HEALTH 8000,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$422.87 ,LAB ANIMAL SUPPLIES INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$469.41 ,ATTM 827871492NBI 3280066,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$73.93 ,METROCALL/ARCH WIRELESS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,VWR PIPETTE SERO 10ML PR CS200,$82.30 ,VWR INTERNATIONAL WEST CH,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$88.91 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$102.31 ,ATTM 830945294NBI 3280066,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$102.31 ,ATTM 830945294NBI 3280066,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,PLATES TC 6-WELL 15.5ML CS50,$122.52 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,VWR PIPETTE SERO 25ML PR CS200,$142.10 ,VWR INTERNATIONAL WEST CH,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$145.00 ,CELL SIGNALING TECHNOLOGY,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$212.12 ,BIO-RAD LABORATORIES INC.,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ORR,B,Transaction Line Item,$395.89 ,APPLIED BIOSYSTEMS INC.,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R, 1.5 HVY DTY VIEW BNDR WE ,$4.23 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PEN ROLR P500 GEL XF PE,$6.20 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PPR 65# LTR BWE,$14.46 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,DVD+RW 4.7GB REWRITE 4X,$18.75 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,PEN ROLR P500 XFN BK,$18.80 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,WATER PURIFIED .5L BTL 24,$24.95 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R, STAPLER STD FULL STRP 12 ,$25.05 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$72.78 ,OFFICEMAX CONTRACT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,HANNAH,A,Transaction Line Item,$76.35 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,DIVIDER 5TB PLAS MLTCLR,$3.13 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,POCKET BNDR AST 5/PACK,$3.31 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,"($1,536.00)",ELI RESEARCH SUBSCRIPT,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$8.44 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$18.23 ,METROCALL/ARCH WIRELESS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,LBL 1 RD 1.25X1 5C,$22.38 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$28.47 ,ATTM 827853876NBI 3280066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$29.52 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SHEETS,M,Transaction Line Item,$29.75 ,EUREKA WATER COMPANY,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,FLDR INTR 1/3 LTR PE 1C,$23.65 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,FLDR INTR 1/3 LTR RD 1C,$23.65 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$25.00 ,STAPLES 00879,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$25.95 ,KIDDIE TOYS KIDDIE TOYS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,FLDR HANG 1/5 RCY LGL PE,$25.98 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,ENVELOPE CLN SL 6X9 250BX BRN,$25.99 ,OFFICE DEPOT DELRAY BEACH,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$27.87 ,QUILL CORPORATION 1042000,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,AC Adapter 65 Watt for Dell Latitude D600/500/400 X300 Customer Install,$43.79 ,DELL MARKETING L.P. ROUND,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$47.80 ,ATTM 827961275 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$50.62 ,ATTM 827961275 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$55.98 ,QUILL CORPORATION 1042000,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$95.59 ,ATTM 827961275 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$96.57 ,QUILL CORPORATION 1042000,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$97.50 ,AMAZON.COM,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,ASBR 8.5X11 REENTRY RED PPR RM,$108.64 ,STAPLES FRAMINGHAM MA,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,BAG STORAGE QUART,$4.83 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,PEN BLPT STK MED BK,$7.90 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,PEN RFL G2 FN BK 2PK,$8.30 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,PEN BALLPT Z GRIP RET BK,$10.12 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,PAD RECYC LGL RULED CAN,$15.60 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,HLDR WALL SIGN 8.5X11 CL,$16.12 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K, WRAP PLASTIC 12 X1000' BX ,$16.31 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,FRESHENER NEUTRA-AIR RFIL,$21.48 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,FILE WALL LTR STAK SK,$23.76 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$31.18 ,WARREN PRODUCTS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,NOTE POSTIT 3X3 MIXEDPACK,$31.74 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,PPR CPY 20# 92B LTR 3HP,$42.00 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$60.93 ,METROCALL/ARCH WIRELESS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,TONER CTRG LASR FAX,$62.86 ,CORPORATE EXPRESS BROOMFI,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$105.93 ,VEECO INSTRUMENTS INC 590,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$232.51 ,SMILEMAKERS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,$298.00 ,AMERICAN ACADEMY OF EC589,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,$809.95 ,PHARMACIA BIOTECH,11-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,"$1,660.87 ",CARDINAL HEALTH MEDICAL 1,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,Transaction Line Item,"$2,435.96 ",AMAZON MKTPLACE PMTS,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,B,Transaction Line Item,"$4,644.30 ",ILLUMINA INC,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEALIS,R,Shipping,$620.00 ,SKC COMMUNICATION PRODUCT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEALIS,R,Server Parts,"$16,537.50 ",SKC COMMUNICATION PRODUCT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,NEIDER,K,Reversal for Bilingual Sign-in Sheets,($149.95),MEDICAL ARTS PRESS 104218,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$91.00 ,INTEGRATED DNA TECH INC I,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$91.77 ,AIRGAS MID SOUTH INTERNET,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,EPTPS SET 0.1-10uL 480/CS,$93.00 ,FISHER SCI PITTSBURGH P,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,MOUNTING MEDIUM LOW VISC 4OZ,$93.42 ,VWR INTERNATIONAL WEST CH,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SYR SUB-Q 26GX5/8 3CC 100/PK,$94.57 ,FISHER SCI PITTSBURGH P,16-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$94.78 ,GENESEE SCIENTIFIC 227465,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,CRYO-OCT COMPOUND 4OZ,$97.18 ,VWR INTERNATIONAL WEST CH,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,GLOVES PWDRFR LATEX SML PK100,$97.98 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TUBE CENTRIFG POLYP 50ML CS500,$99.38 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,STACKNG-TRAY F/ROCKERII#260350,$100.42 ,VWR INTERNATIONAL WEST CH,14-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,FLASK TC FILTER CP 250ML CS120,$100.63 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$103.00 ,JACKSON IMMUNORESEARCH LA,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$104.50 ,PROMEGA CORP,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$105.30 ,PROMEGA CORP,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,TUBE SAFE-LCK 1.5ML NAT 500/PK,$106.20 ,FISHER SCI PITTSBURGH P,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,N-OCTANOYL-D-SPHINGOSINE,$111.00 ,SIGMA-ALDRICH INC. ST. LO,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOORE,B,Transaction Line Item,$58.94 ,FILTERSUSA.COM,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOORE,B,Transaction Line Item,$68.94 ,FILTERSUSA.COM,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOORE,J,Transaction Line Item,"$1,915.00 ",AMER ACAD OF ORTH SURG 80,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$16.19 ,FEDEX# 858210422308 85821,28-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$49.04 ,QUILL CORPORATION 1042000,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$99.90 ,RATCLIFFE'S CAMPUS STR 18,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$104.17 ,METROCALL/ARCH WIRELESS,6-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$114.69 ,QUILL CORPORATION 1042000,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MORRIS,L,Transaction Line Item,$150.60 ,QUILL CORPORATION 1042000,28-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Tube Cap 8strip Clear,$12.69 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Tip YEL 200UL Refill,$12.88 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,INV352216 Bulb Dissecting Microscope,$13.03 ,BULB DIRECT INC. 1200000,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Cryomold Bpsy 10X10X5MM,$16.04 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,Dell 1320c 2 000 Page Black Toner Cartridge,$131.98 ,DELL MARKETING L.P. ROUND,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MATHEW,M,OptiPlex 960 Minitower Base Standard PSU,$831.39 ,DELL MARKETING L.P. ROUND,22-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,HW-EMC Celerra,$1.94 ,DELL MARKETING L.P. ROUND,14-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Dell High Capacity Black PrintCartridge 944,$46.00 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Dell High Capacity Black PrintCartridge 944,$46.02 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Dell High Capacity Color PrintCartridge 944,$55.32 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Dell High Capacity Color PrintCartridge 944,$55.32 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,HW-EMC Celerra,$76.26 ,DELL MARKETING L.P. ROUND,14-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,HW-EMC Celerra,$100.36 ,DELL MARKETING L.P. ROUND,14-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Transaction Line Item,$115.59 ,LSOFT TECHNOLOGIES I,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Dell 3130cn Color Laser Printer,$501.16 ,DELL MARKETING L.P. ROUND,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Transaction Line Item,$713.96 ,SHI ENTERPRISE SHI INTERN,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,OptiPlex 780 Small Form Factor Base Up to 88 Percent Efficient PSU,$980.72 ,DELL MARKETING L.P. ROUND,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Transaction Line Item,"$3,201.60 ",SHI INTERNATIONAL CO SHI,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,OptiPlex 380 Minitower Base Up to 88 Percent Efficient PSU,"$3,739.20 ",DELL MARKETING L.P. ROUND,15-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,HW-EMC Celerra,"$33,121.44 ",DELL MARKETING L.P. ROUND,14-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCANLIES,V,Transaction Line Item,"$38,134.20 ",SHI ENTERPRISE SHI INTERN,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOM,M,Transaction Line Item,$56.30 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOM,M,Transaction Line Item,$107.44 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,($536.10),HARLAN LABORATORIES INC H,5-Mar-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,($199.95),PAYPAL ATICONSULTI 17403,15-Mar-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$2.99 ,WWW.NEWEGG.COM,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$8.71 ,WWW.NEWEGG.COM,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$10.02 ,FEDEX# 865246329379 86524,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$10.18 ,METROCALL/ARCH WIRELESS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.19 ,FEDEX# 798707305090 79870,28-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.34 ,FEDEX# 793626028565 79362,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.34 ,FEDEX# 798743546782 79874,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$63.98 ,BEST BUY CO 0219,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$70.90 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$107.07 ,WARREN PRODUCTS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$174.99 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$511.20 ,A R K RAMOS FOUNDRY,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$552.22 ,BUTLER ANIMAL HEALTH 8000,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$575.00 ,LAB ANIMAL SUPPLIES INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$614.50 ,LAB ANIMAL SUPPLIES INC,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$614.50 ,LAB ANIMAL SUPPLIES INC,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$686.50 ,LAB ANIMAL SUPPLIES INC,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$686.50 ,LAB ANIMAL SUPPLIES INC,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$711.78 ,LAB ANIMAL SUPPLIES INC,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$763.41 ,SHOR LINE SHOR LINE,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,$798.90 ,LAB ANIMAL SUPPLIES INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Dell Precision T1500 Base for Intel H57 Chipset,"$1,109.00 ",DELL MARKETING L.P. ROUND,28-May-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$1,225.00 ",INSTITUTE FOR LABORATORY,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$1,438.00 ",PAYPAL RENEWEDEQUI 17403,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$1,664.40 ",BRECHEEN BROS. ABBEY 4240,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$1,842.51 ",WALMART.COM,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$2,860.80 ",LAB ANIMAL SUPPLIES INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FORRESTIER,M,Transaction Line Item,"$3,271.38 ",BUTLER ANIMAL HEALTH 8000,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,Balancing Entry,($24.95),CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,FOSTER,R,REINFORCMNT 9/16 CL 2C,$1.48 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,LBL ADRS WE 260RL/BX,$15.74 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PAD POSTIT 3X3 12/PK,$17.23 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$17.98 ,TARGET STORES 43 0043,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,NOTE POSTIT 3X3 ASTD SWT,$18.57 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,POSTIT 3X3 12PK,$18.86 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,LBL INKJT SHIP 3-1/3X4,$19.28 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PPR MGNT PRINTABLE WE 5PK,$21.92 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,POSTIT DSPR W/NOTES DEAL,$22.47 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$22.58 ,AMAZON MKTPLACE PMTS,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,UI116820 DreamTaq/cDNA/SYBR Grn,"$1,066.00 ",FERMENTAS W399750155401,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,679903 various antibodies,"$1,284.00 ",CELL SIGNALING TECHNOLOGY,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,429911 [E90] to elF2 alpha/ATF6 ab,"$1,385.00 ",ABCAM,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,684338 Various antibodies,"$1,663.00 ",CELL SIGNALING TECHNOLOGY,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64154679 Surelock XCell/Blot Module,"$2,235.81 ",INVITROGEN CORPORATI INVI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TURNER,D,Transaction Line Item,$29.01 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,CLEANER GLASS/SURF 32OZ,$3.75 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,WIPES DISINFECTING CLOROX,$5.77 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,TISSUE FACIAL ANTI-VIRAL,$5.99 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,PLANNER PROJ 9.5X7.25 AST,$8.01 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,TONER CTRG RMFG LASR 4100,$57.57 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,Office Supplies,$59.24 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,A,Office Supplies,$77.81 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,Transaction Line Item,$146.70 ,OFFICEMAX INC. 2401-RETA,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TYLER,K,Transaction Line Item,$586.78 ,OFFICEMAX INC. 2401-RETA,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VAN DER WEL,H,Transaction Line Item,$11.98 ,BUY FOR LESS #8839 000000,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VAN DER WEL,H,Transaction Line Item,$95.93 ,AMAZON MKTPLACE PMTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VAN DER WEL,H,Transaction Line Item,$384.99 ,COCALICO BIOLOGICALS INC,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$34.56 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$22.00 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$31.95 ,LIPPINCOTT WMS/WIL,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$33.48 ,STAPLES INC. 00839,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$50.02 ,STAPLES INC. 00839,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$57.99 ,STAPLES INC. 00839,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$61.92 ,METROCALL/ARCH WIRELESS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$65.49 ,STAPLES INC. 00839,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$69.00 ,STAPLES INC. 00839,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,CRUCIAL 2GB PC3200 DDR KIT,$99.74 ,CDW Government Vernon Hil,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,SONY LTO4 LINEAR TAPE OPEN 800GB,$115.47 ,CDW Government Vernon Hil,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$11.37 ,FEDEX# 871265511373 87126,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$11.37 ,FEDEX# 871265511384 87126,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$11.37 ,FEDEX# 871265511395 87126,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$11.41 ,FEDEX# 862365377667 86236,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$11.41 ,FEDEX# 869376723832 86937,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$11.80 ,FEDEX# 871265477683 87126,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$12.47 ,FEDEX# 862365377715 86236,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WORLD TRAVEL SERVICE, ,Transaction Line Item,$25.00 ,WORLD TRAVEL SERVICE,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WORLD TRAVEL SERVICE, ,Transaction Line Item,$25.00 ,WORLD TRAVEL SERVICE,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WORLD TRAVEL SERVICE, ,Transaction Line Item,$25.00 ,WORLD TRAVEL SERVICE,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WORLD TRAVEL SERVICE, ,Transaction Line Item,$25.00 ,WORLD TRAVEL SERVICE,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WORLD TRAVEL SERVICE, ,Transaction Line Item,$39.00 ,WORLD TRAVEL SERVICE,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WORLD TRAVEL SERVICE, ,Transaction Line Item,$325.80 ,WORLD TRAVEL SERVICE,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WORLD TRAVEL SERVICE, ,Transaction Line Item,$326.30 ,WORLD TRAVEL SERVICE,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,($101.77),WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,($20.84),WAL-MART 0389,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$11.34 ,FEDEX# 793660484149 79366,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$12.14 ,VWR SCIENTIFIC 74 VWR INT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$15.06 ,PAYPAL DIGITALAQUA 17403,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$15.41 ,FEDEX# 872105164488 87210,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$15.49 ,FEDEX# 872105164477 87210,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$15.71 ,FEDEX# 865246329059 86524,28-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$16.32 ,VWR SCIENTIFIC 74 VWR INT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$44.81 ,FEDEX# 867652167020 86765,1-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MCCOLLOUGH,R,Transaction Line Item,$62.86 ,APPLE WEB STORE APPLE ONL,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,POST IT NOTES RECYCLED 3X3 YW,$11.29 ,STAPLES FRAMINGHAM MA,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,HOLDER PAPERCLIP MESH BK,$17.56 ,STAPLES FRAMINGHAM MA,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,DUST DESTROYER 4 PACK 152A,$17.99 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42110856 Goggles BLK FRM Clear AF,$6.23 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Cryo-OCT Compound,$7.91 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265794 Timer Clock Dig/Pipet St 25ml,$10.62 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,522083544 Etoposide,$11.99 ,SIGMA-ALDRICH INC. ST. LO,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,522083945 Cyclosporin A=98.5% (TLC),$12.00 ,SIGMA-ALDRICH INC. ST. LO,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,522118233 Polyinosinic Acid Potassium,$12.00 ,SIGMA-ALDRICH INC. ST. LO,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$168.50 ,THE TRAVEL SOURCE,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$170.40 ,THE TRAVEL SOURCE,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$251.00 ,THE TRAVEL SOURCE,8-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$265.40 ,THE TRAVEL SOURCE,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$290.00 ,THE TRAVEL SOURCE,11-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$313.80 ,THE TRAVEL SOURCE,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$327.40 ,THE TRAVEL SOURCE,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$375.40 ,THE TRAVEL SOURCE,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$406.80 ,THE TRAVEL SOURCE,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$427.40 ,THE TRAVEL SOURCE,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$624.80 ,THE TRAVEL SOURCE,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$643.98 ,THE TRAVEL SOURCE,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$650.45 ,THE TRAVEL SOURCE,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$704.80 ,THE TRAVEL SOURCE,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,($23.81),THERACOM 000000001,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$3.99 ,STAPLES INC. 00675,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,Balancing Entry,$9.04 ,CDW Government Vernon Hil,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$47.05 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$85.45 ,CSC - #1979,18-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$135.85 ,CSC - #1979,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$176.70 ,CSC - #1979,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,500GB 7.2K RPM Serial ATA 3Gbps 3.5-in HotPlug Hard Drive Cust. Kit,$215.99 ,DELL MARKETING L.P. ROUND,29-May-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$217.50 ,CSC - #1979,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$253.72 ,LASERWORKS INC 674201342,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$385.00 ,SKC COMMUNICATION PRODUCT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$401.30 ,CSC - #1979,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,OptiPlex 380 Desktop Base Up to 88 Percent Efficient PSU,$837.57 ,DELL MARKETING L.P. ROUND,12-May-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$883.12 ,SKC COMMUNICATION PRODUCT,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$946.19 ,ATTM 876086154NBI 3280066,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$959.53 ,D AND S COMMUNICATIONS IN,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,"$1,561.35 ",CSC - #1979,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,"$1,807.85 ",CSC - #1979,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,"$2,595.00 ",I T FINANCIAL MGMT ASSO,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,PE R710 with Chassis for Up to 8 2.5-Inch Hard Drives and Intel 56XX Processors,"$13,712.94 ",DELL MARKETING L.P. ROUND,2-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,3301567 Slide Sprfr/OCT/Bffr Formalin,$3.85 ,FISHER SCI PITTSBURGH P,18-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B, 42110853 Scissors 8 /alum foil ,$4.66 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$208.57 ,HOBBY-LOBBY #0069 0000000,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,$519.81 ,HOBBY-LOBBY #0069 0000000,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANCE,S,Transaction Line Item,"$1,047.96 ",WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VANWAGONER,A,Transaction Line Item,$192.80 ,ATTM 287018650546NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,26-Apr-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SHIPPING-FUEL SURCHARGE,$3.30 ,FISHER SCI PITTSBURGH P,28-Apr-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PPR CLIP RECYCLED JUMBO,$9.02 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,WIPES ANTI-STATIC SCREEN,$9.11 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$9.15 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,NOTE POSTIT SPR STKY 3X3,$10.22 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,NOTE POSTIT SPR STKY 3X3,$10.22 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,ENV POLY LGL AST 380293,$11.28 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PPR CPY 24# PREM PAST 5C,$12.40 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,NOTE SUPER STICKY POSTIT,$12.51 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$13.74 ,STAPLES 01027,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,LBL FILE FLDR WE 130RL,$13.92 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,FLDR MLA 1/3 LTR 1C/BX,$15.30 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64188644 Lipofect/MM XP West STD,$767.00 ,INVITROGEN CORPORATI INVI,14-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,0061352 GFP tagged ORF clone homo,$780.00 ,ORIGENE TECHNOLOGIES,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,201613500 CD34/CD309/FITC/AlexaFluor,$791.50 ,BD BIOSCIENCES 4182040279,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,1989409-T Quantikine/Subs Reag/Stop,$814.50 ,R & D SYSTEMS 95320112088,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64194409 Opti Mem/NeonTrans/Tetrach,$846.40 ,INVITROGEN CORPORATI INVI,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64158607 DMEM/Recvy cell cult frzing,$901.20 ,INVITROGEN CORPORATI INVI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64227764 Cassettes 1.0/1.5MM,$932.00 ,INVITROGEN CORPORATI INVI,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42322783 Box Spr Signal West Dura,$945.02 ,VWR INTERNATIONAL WEST CH,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,431243 GADD153/[2A12]/[39B6] ab,$994.00 ,ABCAM,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PEN FINE .5MM LQRLR BE BE,$8.22 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PEN FINE .5MM LQRLR BK BK,$8.22 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,CORR FILM DRYLINE NRF 1LN,$8.97 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,TRANSPORTATION CHARGE,$32.91 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Transaction Line Item,$43.91 ,ACADEMY 86 086 OKLAHOMA C,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Transaction Line Item,$63.74 ,THE HOME DEPOT 3901 67107,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,ASPIRIN STUDY,$172.74 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Transaction Line Item,$225.04 ,WAL-MART 2804,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Transaction Line Item,$341.00 ,CAROLINA BIOLGCL SPLY CO,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Transaction Line Item,$363.30 ,CAROLINA BIOLGCL SPLY CO,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,Bonso Balance & setra Balance,$665.00 ,ACCURATE LABORAT ACCURATE,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,PAD PERF 12 RCY WE,$3.78 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WOOD,K,BAG STORAGE GALLON,$4.83 ,CORPORATE EXPRESS BROOMFI,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Balancing Entry,($15.00),OFFICE DEPOT DELRAY BEACH,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,STAPLER STANDUP HNDHLD BK,$2.07 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,CORR TAPE 1 LINE MINI 6PK,$2.08 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,PEN BP WB MED 36/BOX BLACK,$4.49 ,OFFICE DEPOT DELRAY BEACH,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,HOLDER MEMO CLIP BLACK,$8.37 ,OFFICE DEPOT DELRAY BEACH,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Transaction Line Item,$10.56 ,WAL-MART 2804,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,HOLDER MEMO CLIP BLACK,$13.95 ,OFFICE DEPOT DELRAY BEACH,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Transaction Line Item,$17.24 ,WAL-MART 2804,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Transaction Line Item,$35.82 ,WAL-MART 2804,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Transaction Line Item,$42.80 ,WAL-MART 2804,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Transaction Line Item,$43.08 ,WAL-MART 2804,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$28.00 ,OKLAHOMA CITY WINNELSON 3,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$53.00 ,OKLAHOMA CITY WINNELSON 3,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$285.84 ,LESLIE'S POOLMART 8000008,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$493.02 ,WW GRAINGER 568 568,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,($40.93),WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Balancing Entry,($15.63),DELL MARKETING L.P. ROUND,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PEN RFL ENGL .7MM NDL BK,$0.80 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,STAPLE STD SIZE 5M,$1.10 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PEN MED .7MM GEL STK BE,$1.32 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PEN MED .7MM GEL STK BK,$1.32 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,STP OPTI FLOW II ASST 6PK,$1.44 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,LEAD MECH PCL HB .5MM 12,$1.46 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$24.84 ,FEDEX# 862365377726 86236,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$39.73 ,FEDEX# 862365377678 86236,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$120.00 ,WAL-MART 2804,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$625.00 ,WAL-MART 2804,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$8.18 ,WW GRAINGER 568 568,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$14.00 ,WAL-MART 0389,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$20.67 ,WAL-MART 0389,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$21.60 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$28.14 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$33.94 ,AMAZON MKTPLACE PMTS,2-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$52.75 ,AMSAN #420 221022482998,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$62.40 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$100.00 ,AMAZON.COM,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILBURN,B,Transaction Line Item,$546.85 ,THE TRAFFIC SIGN STORE TH,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,($19.97),QUILL CORPORATION 1042000,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,FULL SIZE STANDARD STAPLES 1/4,$0.99 ,STAPLES FRAMINGHAM MA,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,NOTE STAPLES 1.5X2 YELLOW,$1.59 ,STAPLES FRAMINGHAM MA,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,SUGAR 20 OZ 3 PK,$5.69 ,STAPLES FRAMINGHAM MA,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,HI-LITER 25025 BROAD TIP F/YE,$6.99 ,STAPLES FRAMINGHAM MA,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$25.00 ,THE TRAVEL SOURCE,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$84.70 ,THE TRAVEL SOURCE,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$150.40 ,THE TRAVEL SOURCE,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$155.00 ,THE TRAVEL SOURCE,16-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$166.00 ,TOCRIS BIOSCIENCE 4332028,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Dell 2130cn 2 500 Page MagentaToner Cartridge,$185.92 ,DELL MARKETING L.P. ROUND,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Dell 2130cn 2 500 Page Cyan Toner Cartridge,$186.00 ,DELL MARKETING L.P. ROUND,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Dell 2130cn 2 500 Page Yellow Toner Cartridge,$186.00 ,DELL MARKETING L.P. ROUND,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$197.84 ,1800GOFEDEX 010007 7781,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Balancing Entry,$295.44 ,DELL MARKETING L.P. ROUND,11-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$328.50 ,SYSTEM BIOSCIENCES LLC 22,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$401.24 ,STOELTING CO 800000770285,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$459.00 ,DAKO NORTH AMERICA INC.,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$467.00 ,STEMCELL TECH INC 2952261,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$475.25 ,STOW'S OFFICE FURNITURE,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,"$1,024.42 ",LEICA MICROSYSTEMS W32135,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,"$1,516.17 ",APPLE WEB STORE APPLE ONL,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,"$1,913.25 ",SALIMETRICS LLC SALIMETRI,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,OptiPlex 980 Minitower Base Standard PSU,"$3,527.64 ",DELL MARKETING L.P. ROUND,11-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WITTMANN,A,HAZARDOUS MATERIAL CHARGE,$22.50 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$96.00 ,A-DEC INC A-DEC INC,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$96.60 ,KERR PENTRON 693162463998,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$98.05 ,KERR PENTRON 693162463998,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$98.58 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,R,Transaction Line Item,$99.00 ,LOWE'S OF S. OKLAHOMA CIT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$99.29 ,HARVEST DENTAL/ARTEK 3345,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,R,Transaction Line Item,$103.00 ,SATURN WIRELESS 45 RIVER,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$105.75 ,PAUL PENLEY OIL CO INC,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$111.54 ,HENRY SCHEIN 67349620013,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$111.55 ,HENRY SCHEIN 67349620013,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$114.64 ,KOMETUSA LLC DENTAL 17403,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,"$4,470.96 ",CAMERA KING INTERNATIONAL,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,XIE,J,Transaction Line Item,$356.00 ,ABCAM,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,($190.86),PSS DALLAS 67211010020,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$4.76 ,FOX CLEANERS 560000008546,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$4.76 ,FOX CLEANERS 560000008546,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$8.52 ,WAL-MART 0472,20-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,BOOK NOTARY BN,$11.08 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,PEN ROLR GEL XFN BK,$14.06 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42127470 TapeGrnRL/TrnfrHose/Tbgrd,$4.66 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42155765 Trysin (0.25%) 6X100ML,$4.66 ,VWR INTERNATIONAL WEST CH,2-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42157365 Goggles Blk frm Clr AF Lns,$4.66 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770,$4.66 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42278932 Tray Instrument 1-5/8 QT,$4.66 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42299549 Glycine/ Syringe Slip Tip,$4.66 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42337403 L-Glucose,$4.66 ,VWR INTERNATIONAL WEST CH,17-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42378485 E Cloni 10G Chem Comp Cells,$4.66 ,VWR INTERNATIONAL WEST CH,24-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$6.41 ,WARREN PRODUCTS,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$7.47 ,FEDEX# 872416233178 87241,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$7.47 ,FEDEX# 798742388971 79874,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$7.47 ,FEDEX# 872416233167 87241,11-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$7.47 ,FEDEX# 793639048979 79363,15-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$7.47 ,FEDEX# 872393640290 87239,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$7.54 ,WARREN PRODUCTS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$8.09 ,FEDEX# 872393640279 87239,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,freight- ASA DVD Sedation by non Anes,$9.25 ,ASA AMER SOC OF ANES,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$9.32 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$23.00 ,OKLAHOMA CITY WINNELSON 3,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,"$1,297.00 ",AMERICAN PHYSICIAN INSTIT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,"$1,297.00 ",AMERICAN PHYSICIAN INSTIT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PPR CPY 20# LTR RCY RM,$4.08 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PPR PASTEL 8.5X11 RCY BE,$4.08 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PPR PASTEL 8.5X11 RCY CY,$4.08 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PPR PASTEL 8.5X11 RCY GN,$4.08 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,FILE PKT TPTB LTR 3.5 AST,$5.44 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PPR PASTEL 8.5X11 RCY PK,$5.84 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,MRKR SHARPIE TWN TP 4ST,$7.07 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$84.70 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$86.07 ,FABRICLEAN SUPPLY OF OKLA,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$90.78 ,WHIP MIX WHIP MIX,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$93.00 ,PATTERSON DENTAL SUP,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$94.00 ,PATTERSON DENTAL SUP,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,954589 RN Ndl/ 10ul Syr,$528.00 ,HAMILTON COMPANY HAMILTON,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,SLI11419974 PCR PLT 96Well,$551.25 ,BIO-RAD LABORATORIES INC.,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521976160 Tumor Necrosis Factor Hum,$584.00 ,SIGMA-ALDRICH INC. ST. LO,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,90037981 PAR-4/Reagent siRNA,$617.00 ,SANTA CRUZ BIOTECHNOLOGY,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,522014530 Monocl anti-beta Actin Clone,$618.00 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,0060627 shRNA constructs aga Mus m,$625.00 ,ORIGENE TECHNOLOGIES,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,0061184 HuSH 29mer shRNA Construct,$625.00 ,ORIGENE TECHNOLOGIES,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,3301567 Slide Sprfr/OCT/Bffr Formalin,$674.44 ,FISHER SCI PITTSBURGH P,18-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,ADA Registration Y Chen,$705.00 ,AMERICAN DIABETES ASSOC,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,427197 Sproxide Dismutase/NOX4,$711.00 ,ABCAM,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521925200 Fetal Bovine Serum,$753.00 ,SIGMA-ALDRICH INC. ST. LO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$2,218.00 ",PATTERSON DENTAL SUP,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$2,370.00 ",DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$3,279.00 ",SHI SMARTPRACT#111624,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,B,Refund - Dooley,($450.00),AM ASSOC OF NURSE ANES 26,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Balancing Entry,$15.15 ,SIGMA-ALDRICH INC. ST. LO,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,$19.52 ,U CHILDRENS HO088249 2353,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,ADVANTAGE(R) SERIES 200 HALF-MASK RESPIR,$51.90 ,SIGMA-ALDRICH INC. ST. LO,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,EXCEPTION #702.09,$78.08 ,U CHILDRENS HO088249 2353,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,MSA AIR-PURIFYING SUPER CARTRIDGES GME/,$91.50 ,SIGMA-ALDRICH INC. ST. LO,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,$232.20 ,SPECTRUMLAB 174030075991,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,$240.00 ,R & D SYSTEMS 95320112088,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,B,Registration - Virginiah Nembhard,$615.00 ,PREMIER ANESTHESIA SEMIN,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILSON,K,Transaction Line Item,"$1,390.00 ",R & D SYSTEMS 95320112088,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Balancing Entry,($281.75),OFFICE DEPOT DELRAY BEACH,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Balancing Entry,($123.29),CORPORATE EXPRESS BROOMFI,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,($108.02),FOUR STAR MARKETING 80000,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,($19.98),STAPLES 01136,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PPR ROLL 2.25X150' RCY WE,$0.81 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,STAPLE STD SIZE 5M,$1.10 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,RUBRBAND #64 1#/BG,$1.61 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,DISP POP-UP NOTE 3X3,$1.50 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PEN RFL ENGL .7MM NDL BE,$1.60 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PEN RFL ENGL .7MM NDL RD,$1.60 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PEN RFL ENRGL MTL .7MM BK,$1.60 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,MRKR SPRSHRPIE TWN RD,$1.82 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,STP SFTGRP MD CLP BK 12CT,$1.95 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J, TAPE MAGIC HLND 3/4 X36YD ,$2.12 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PEN UNIBALL GEL 1.0MM RD,$2.40 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,FORK PLAS HVY DTY 100/BX,$2.51 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,KNIVES HVY DTY 100/BOX BK,$2.56 ,CORPORATE EXPRESS BROOMFI,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,FORK HVY-MD BXD WE,$3.18 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PEN RFL ENGL .7MM NDL BK,$3.20 ,CORPORATE EXPRESS BROOMFI,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J, FASTENER 2 SELF-ADHESIVE ,$3.61 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$3.99 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$6.40 ,WARREN PRODUCTS,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$103.50 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Dell 2130cn 2 500 Page Black Toner Cartridge,$135.72 ,DELL MARKETING L.P. ROUND,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Dell 2130cn 2 500 Page Black Toner Cartridge,$135.78 ,DELL MARKETING L.P. ROUND,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Dell 2130cn 2 500 Page Black Toner Cartridge,$135.78 ,DELL MARKETING L.P. ROUND,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Dell 2130cn 2 500 Page Black Toner Cartridge,$135.78 ,DELL MARKETING L.P. ROUND,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$140.78 ,AMAZON.COM,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$149.13 ,ATTM 875077560NBI 3280066,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$149.40 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$165.00 ,CHEMIETEK,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Balancing Entry,$12.17 ,SIGMA-ALDRICH INC. ST. LO,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$23.95 ,RATCLIFFE'S CAMPUS STR 18,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$23.95 ,RATCLIFFE'S CAMPUS STR 18,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Balancing Entry,$26.68 ,SIGMA-ALDRICH INC. ST. LO,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$32.93 ,HARVARD APPARATUS INC HAR,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,FLEX-TUBE YELLOW 1.5ML CS500,$37.44 ,VWR INTERNATIONAL WEST CH,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,MICROCENTRIFUGE 1.5ML GR CS500,$37.44 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,TUBE CENT PP RED 1.5ML CS500,$37.44 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,TUBE MICRCNTRF BLU 1.5ML CS500,$37.44 ,VWR INTERNATIONAL WEST CH,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$39.00 ,WAL-MART 2804,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$42.50 ,WAL-MART 1626,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Balancing Entry,$49.69 ,SIGMA-ALDRICH INC. ST. LO,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,CENTRIFUGE TUBE PP 1.5ML PK500,$56.28 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,MEDIA CELL GLUT+PYR 500ML PK6,$66.00 ,VWR INTERNATIONAL WEST CH,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,ACRYLAMIDE UPR BIO-REAGENT500G,$74.63 ,VWR INTERNATIONAL WEST CH,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,FLUORESCEIN ISOTHIOCYANATE DEXTRAN AV,$84.10 ,SIGMA-ALDRICH INC. ST. LO,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,BSA FRACTION V HEATSHOCK 100G,$86.97 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,FIBRONECTIN FROM HUMAN PLASMA,$136.00 ,SIGMA-ALDRICH INC. ST. LO,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SODIUM CHLORIDE GRANR USP 25KG,$139.37 ,VWR INTERNATIONAL WEST CH,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,VWR COVERGLASS #1 24X60MM 1OZ,$149.40 ,VWR INTERNATIONAL WEST CH,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,TC INSRT 24WL 6.5MM 3UM 48/CS,$198.92 ,FISHER SCI PITTSBURGH P,7-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$280.00 ,AMERICAN DIABETES ASSOC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$320.20 ,INVITROGEN CORPORATI INVI,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$330.00 ,ARBOR ASSAYS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$356.00 ,ABCAM,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$384.50 ,R & D SYSTEMS 95320112088,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$415.00 ,BD BIOSCIENCES 4182040279,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,DUPLICATE CHARGE TOTAL RNA KIT L,$481.48 ,VWR INTERNATIONAL WEST CH,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$499.00 ,ECON DISPSBLESUPPLIESI 42,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOTTEN,S,ACAD vSphere 4 Enterprise Plus - 3yr Platinum SNS - 24x7 support and subscriptio,"$17,294.72 ",DELL MARKETING L.P. ROUND,17-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOTTEN,S,R815 Chassis for Up to Six 2.5 Inch Hard Drives,"$55,341.16 ",DELL MARKETING L.P. ROUND,17-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRANTHAM,C,Transaction Line Item,$51.99 ,STAPLES 01131,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRANTHAM,C,TONER CTRG 1320C 2K MA,$73.94 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRANTHAM,C,TONER CTRG 1320C 2K YW,$73.94 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRANTHAM,C,TONER CTRG 1320C 2K BK,$112.18 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRANTHAM,C,Transaction Line Item,$752.00 ,MATTHEWS OUTU,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$14.28 ,FOX CLEANERS 560000008546,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$14.28 ,FOX CLEANERS 560000008546,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$16.99 ,RUBBER STAMP & BUTTON 334,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,PEN ROLR GEL FN BK,$17.31 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,PEN RBALL RT G2 GEL NY,$17.34 ,CORPORATE EXPRESS BROOMFI,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$17.85 ,FOX CLEANERS 560000008546,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$19.04 ,FOX CLEANERS 560000008546,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$33.85 ,NOTARY SERVICE AND BONDIN,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$44.78 ,WAL-MART 0472,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$49.12 ,OFFICEMAX CONTRACT,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$80.25 ,OFFICEMAX CONTRACT,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$150.00 ,AMER COLLEGE OF SURGEONS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,NASCO,$157.81 ,NASCO INTERNATIONAL,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$190.86 ,PSS_2025 67211010020,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$256.66 ,PSS_2025 67211010020,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,Transaction Line Item,$262.65 ,LIMBS AND THINGS INC,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,R,PSS WORLD MEDICAL,$548.00 ,PSS_2025 67211010020,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,$576.82 ,PSS_2025 67211010020,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YANDELL,D,Transaction Line Item,"$1,297.00 ",AMERICAN PHYSICIAN INSTIT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$64.78 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$64.80 ,TULSA DENTAL 178047709997,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$64.93 ,EMSCO ELECTRIC SUPPLY COM,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$69.06 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$69.60 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$70.74 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$79.47 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$79.48 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$82.96 ,METREX 693162462990,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$188.15 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$5.00 ,OKLAHOMA CITY WINNELSON 3,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$7.17 ,OKLAHOMA CITY WINNELSON 3,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$18.92 ,FEDERAL COPRORATION 00000,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$25.36 ,OKLAHOMA CITY WINNELSON 3,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$37.73 ,OKLAHOMA CITY WINNELSON 3,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$66.61 ,OKLAHOMA CITY WINNELSON 3,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$67.69 ,OKLAHOMA CITY WINNELSON 3,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$148.80 ,FEDERAL COPRORATION 00000,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOLBERT,S,Transaction Line Item,$348.24 ,OKLAHOMA CITY WINNELSON 3,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOMEY,P,Transaction Line Item,$169.99 ,BEST BUY CO 0220,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOMEY,P,Transaction Line Item,$475.85 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOTTEN,S,Single 10GbE Pass-Through Module I/O Bay 1 3 or 5 M1000E,"$5,039.98 ",DELL MARKETING L.P. ROUND,17-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TOTTEN,S,ACAD vSphere 4 Enterprise Plus - 1 socket license - Full feature set,"$14,762.88 ",DELL MARKETING L.P. ROUND,17-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Houchen APS membership,$140.00 ,AMERICAN PHYSIOLOGICAL SO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$215.67 ,APPLE WEB STORE APPLE ONL,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,KN-93,$218.50 ,SIGMA-ALDRICH INC. ST. LO,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$432.42 ,APPLE WEB STORE APPLE ONL,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,DAPT,$488.00 ,SIGMA-ALDRICH INC. ST. LO,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Nikon Blnk Cube,$907.77 ,NIKON INSTRUMENT INC. NA,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,"$2,448.20 ",APPLE WEB STORE APPLE ONL,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,"$2,650.00 ",ORIGENE TECHNOLOGIES,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,"$2,751.65 ",APPLE WEB STORE APPLE ONL,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$349.71 ,STAPLES INC. 00839,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$2.57 ,FEDERAL COPRORATION 00000,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TANIMOTO,D,Transaction Line Item,$20.42 ,OKLAHOMA CITY WINNELSON 3,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Pipette Eppend.2100 0.1-2.5ul,$258.49 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Gloves Evolution LTX SM,$261.30 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,90030435 Nox4(H-300),$283.50 ,SANTA CRUZ BIOTECHNOLOGY,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,00325404 Gas Ref 21%O2 79%N2,$285.31 ,MEDICAL GRAPHICS CORP 107,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,0124935 Rabbit Polyclonal PAR4 ab,$295.00 ,NOVUS BIOLOGICALS LLC,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,0125133 rat Monoclonal ICAM1 ab,$295.00 ,NOVUS BIOLOGICALS LLC,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,0125415 anti-Actived-Caspase-3 p17 ab,$295.00 ,NOVUS BIOLOGICALS LLC,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,A33408-0 USHIO Mercury Burner,$304.00 ,HITSCHFEL INSTRUMNTS INC,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,243816 IL-6 Elisa Develop Kit,$320.00 ,PEPROTECH 650000001956278,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,3650850389 Apoptosis Inducer,$341.00 ,EMD Chemicals,11-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,CORR FLUID 2 IN 1,$2.22 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,CORR TAPE WITE-OUT CTRG,$2.52 ,CORPORATE EXPRESS BROOMFI,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PEN FINE .5MM LQRLR BE BE,$2.74 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PEN FINE .5MM LQRLR BK BK,$2.74 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,BNDR CLIP ASST 30/EA,$2.78 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,STP OPTI FLOW II ASST 6PK,$2.88 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PPR CLIPS RECYCLED #1,$3.03 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$646.00 ,MILTENYI BIOTEC INC. 2263,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$711.00 ,ABCAM,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,Transaction Line Item,$990.00 ,CADMUS JOURNAL SERVICES 4,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,HUMAN IMMUNOGLOBULIN G (IGG) FROM SERUM,$993.00 ,SIGMA-ALDRICH INC. ST. LO,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,"$1,021.00 ",MILTENYI BIOTEC INC. 2263,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$6.97 ,FEDEX# 862365377704 86236,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$6.97 ,FEDEX# 864164262890 86416,10-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$6.97 ,FEDEX# 869376725798 86937,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WHITE,D,Transaction Line Item,$8.83 ,FEDEX# 862365377690 86236,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$98.25 ,1800GOFEDEX 010007 7781,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$100.86 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$103.50 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$224.84 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,($588.80),THE TRAVEL SOURCE,16-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,($265.40),THE TRAVEL SOURCE,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,($155.00),THE TRAVEL SOURCE INC,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THE TRAVEL SOURCE INC, ,Transaction Line Item,$20.00 ,THE TRAVEL SOURCE,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$51.60 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$59.95 ,ZONEALARM ZoneAlarm,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$159.99 ,COREL CORPORATION,14-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMMERS-ABLES,J,Transaction Line Item,$795.86 ,ATTM 827835318 NBI 3280,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUMTER,C,Transaction Line Item,$370.43 ,SKC COMMUNICATION PRODUCT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,$50.00 ,AHA ABSTRACTS 82524599088,20-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,$60.00 ,WAL-MART 0389,6-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,$78.00 ,WAL-MART 0389,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,$78.41 ,WAL-MART 0389,31-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,$118.00 ,WAL-MART 0389,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUN,Z,Transaction Line Item,"$2,785.00 ",LIPPINCOTT WMS/WIL,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,($246.07),APPLE WEB STORE APPLE ONL,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,($205.87),APPLE WEB STORE APPLE ONL,26-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Freight Exp,$10.00 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Freight Exp,$12.01 ,SIGMA-ALDRICH INC. ST. LO,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$29.95 ,AMAZON MKTPLACE PMTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Abstract Submission Fee,$60.00 ,PAYPAL AMERICANPAN 17403,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,OLIGO STANDARD - DNA,$67.92 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUREBAN,S,Transaction Line Item,$122.50 ,INTEGRATED DNA TECH INC I,28-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$6.67 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$9.99 ,PARTY GALAXY #200 5429298,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$9.99 ,PARTY GALAXY #200 5429298,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$14.42 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$15.60 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$29.90 ,SURVEYMONKEY.COM/HELP,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$39.00 ,WARREN PRODUCTS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$50.93 ,WARREN PRODUCTS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$80.49 ,U.S. CELLULAR United Stat,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$105.96 ,AMAZON.COM,18-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$155.92 ,ATTM 827820242 NBI 3280,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$232.53 ,WARREN PRODUCTS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$251.41 ,AMAZON.COM,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$251.41 ,AMAZON.COM,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$251.41 ,AMAZON.COM,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$251.41 ,AMAZON.COM,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$251.41 ,AMAZON.COM,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$4.84 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$17.80 ,CSC - #1979,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TRESEDER,B,Transaction Line Item,$35.47 ,APPLE WEB STORE APPLE ONL,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$37.50 ,PATTERSON DENTAL SUP,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$39.00 ,FRICKE DENTAL 06000005173,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$39.25 ,FRICKE DENTAL 06000005173,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$39.50 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,SPLS 8.5X11 30 REC COPY CS,$39.89 ,STAPLES FRAMINGHAM MA,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$40.50 ,AMERICAN DIETETIC ASSOC 3,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$43.04 ,PATTERSON DENTAL SUP,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$44.13 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$46.96 ,AIRGAS MID SOUTH INTERNET,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$51.00 ,PATTERSON DENTAL SUP,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$51.45 ,MELTON CO 278200048991,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$55.20 ,UPS 1ZR037800399456745,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$55.28 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$57.10 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$57.36 ,HERAEUS KULZER,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$60.02 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$127.73 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$133.39 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$139.30 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$146.27 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$147.86 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$150.09 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$157.39 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$166.13 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$166.75 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$144.25 ,ATTM 827820980 NBI 3280,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$147.80 ,AMAZON.COM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$152.00 ,PRINTING SERVICES 9030101,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$159.98 ,AMAZON MKTPLACE PMTS,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,TONER CTRG GPR17 YLD45 BK,$160.66 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$177.00 ,PRINTING SERVICES 9030101,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$184.99 ,PESI LLC,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$189.40 ,AMERICAN ACADEMY OF EC589,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Dell 2330d 6 000 Use and Return Toner Cartridge,$195.28 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$196.20 ,STAMPERPENS.COM 340562305,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$199.38 ,STAPLES INC. 00839,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$200.00 ,SURVEYMONKEY.COM/HELP,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$205.00 ,PRINTING SERVICES 9030101,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$221.70 ,AMAZON.COM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Dell 2330d Laser Printer,$228.96 ,DELL MARKETING L.P. ROUND,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Dell 1320c 2 000 Page Magenta Toner Cartridge,$242.70 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Dell 1320c 2 000 Page Yellow Toner Cartridge,$242.70 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$253.67 ,AMAZON.COM,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$259.59 ,AMAZON MKTPLACE PMTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$261.29 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$290.84 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$321.00 ,PRINTING SERVICES 9030101,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$340.00 ,PRINTING SERVICES 9030101,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,$401.25 ,NCS PEARSON,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,$401.25 ,NCS PEARSON,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$599.90 ,SOUTHWEST PAPER INC-OKC,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$646.99 ,WHIP MIX WHIP MIX,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$651.20 ,EMSCO ELECTRIC SUPPLY COM,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$699.20 ,PATTERSON DENTAL SUP,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$703.07 ,ROYDENT DENTAL PRODUCTS 1,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$726.46 ,DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$784.08 ,TRUBYTE AUSTENAL 17804770,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$864.85 ,METREX 693162462990,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$1,274.56 ",PATTERSON DENTAL SUP,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,"$1,500.00 ",PAYPAL STEPHENTAYL 17403,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$50.55 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,0124588 Anti-CD68 (KP1) ab,$345.00 ,NOVUS BIOLOGICALS LLC,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,Vendor charged incorrect acct-will credit,$345.00 ,NOVUS BIOLOGICALS LLC,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42351942 Total RNA Kit L,$351.23 ,VWR INTERNATIONAL WEST CH,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,429385 CGRP ab,$356.00 ,ABCAM,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,424017 Goat poly LRP6 ab,$356.00 ,ABCAM,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,7319001-527947 Blotting containr/box,$356.01 ,RESEARCH PRODUCTS INTL 00,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,317004 Adeno-X Maxi Purif,$371.00 ,CLONTECH LABS INC,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Biotrace NT Roll 30CMX3M,$372.80 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,9785425 Reagentpack Subculture,$384.37 ,LONZA WALKERSVILLE,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Chamber Horiz - 12X14CM,$389.42 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,825880-00 Peroxidase/DAB,$405.00 ,VECTOR LABORATORIES INC 1,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,1977755-T In Situ Apoptosis,$410.00 ,R & D SYSTEMS 95320112088,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,SLI11411975 Pwrpac pwr supply,$422.08 ,BIO-RAD LABORATORIES INC.,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,3424040 ECL Rat IgG HRP goat ab,$438.95 ,PHARMACIA BIOTECH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,688051 GFAP/Glycogen Synthase(15B1),$448.00 ,CELL SIGNALING TECHNOLOGY,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64185022 Cassettes,$481.50 ,INVITROGEN CORPORATI INVI,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42155768 Box Spr Signal West Dura,$514.25 ,VWR INTERNATIONAL WEST CH,2-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$95.16 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$114.19 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUFFRIDGE,L,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUFFRIDGE,L,Transaction Line Item,$32.80 ,POSPAPER.COM 825242054880,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUFFRIDGE,L,Transaction Line Item,$59.92 ,DAVIS INSTRUMENTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUFFRIDGE,L,VWR OIL VACUUM PUMP #19 1L,$76.13 ,VWR INTERNATIONAL WEST CH,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUFFRIDGE,L,Transaction Line Item,$134.51 ,STERIS CORPORATION STERIS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUFFRIDGE,L,Transaction Line Item,$153.12 ,FJA PRODUCTS.COM FJA PROD,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUFFRIDGE,L,Transaction Line Item,$476.75 ,STERIS CORPORATION STERIS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUFFRIDGE,L,Transaction Line Item,$792.00 ,BIO-RAD LABORATORIES INC.,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,SUFFRIDGE,L,Transaction Line Item,$815.54 ,BIO-RAD LABORATORIES INC.,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$430.94 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$470.63 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$470.76 ,BUDGET BOX & BAG I 01307,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,R,Transaction Line Item,$501.94 ,STAPLES 01027,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$511.00 ,P&G CREST ORALB,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$539.60 ,FACTY DIRECT FURN & BEDS,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$556.65 ,WHIP MIX WHIP MIX,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$562.67 ,WATER PIK INC WATER PIK I,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$572.89 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$588.50 ,KERR PENTRON 693162463998,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,MAILER 12.75X15 PHOTO/DOC,$74.36 ,CORPORATE EXPRESS BROOMFI,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$151.80 ,PREMIEREPRE 174030075991,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$169.60 ,LASERWORKS INC 674201342,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$283.95 ,TLF AVIVA FLOWERS & ....,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$1.00 ,SANTA CRUZ BIOTECHNOLOGY,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,7-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,J,SERVICE/HANDLING/FUEL SURCHARG,$3.98 ,VWR INTERNATIONAL WEST CH,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,Transaction Line Item,$4.00 ,SANTA CRUZ BIOTECHNOLOGY,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WANG,X,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PHONE CORDED CID 4-LINE,$259.98 ,OFFICE DEPOT DELRAY BEACH,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$259.99 ,AMAZON.COM,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$263.70 ,AMAZON.COM,12-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,TONER CTRG 5100CN 8K YW,$319.58 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$348.75 ,WAL-MART 2804,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,TONER CARTRIDGE 106,$355.30 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J, BNDR VU 3RG LTR 1.5 WE ,$403.20 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$491.56 ,LAKESHORE LEARNING #21 32,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$498.05 ,ORIENTAL TRADING CO ORIEN,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$761.42 ,ATTM 877077020 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$936.94 ,AMAZON MKTPLACE PMTS,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,"$1,299.97 ",BEST BUY CO 0220,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,"$1,459.98 ",BEST BUY CO 0220,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,"$1,974.00 ",DYNAVOX SYSTEMS LLC 17720,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,($117.17),APPLE WEB STORE APPLE ONL,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$10.03 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$11.02 ,1800GOFEDEX 010007 7781,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$251.41 ,AMAZON.COM,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$251.41 ,AMAZON.COM,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$488.55 ,AMAZON.COM,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,"$1,098.68 ",AMAZON.COM,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$18.90 ,FIZZ-O WATER 240000064624,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$39.96 ,AMAZON.COM,18-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$59.93 ,AMAZON.COM,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$93.94 ,AMAZON MKTPLACE PMTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$94.31 ,AMAZON.COM,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TENNANT,S,Transaction Line Item,$322.13 ,AMAZON.COM,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$16.81 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$20.89 ,WARREN PRODUCTS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$34.82 ,ATTM 836362940 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$64.06 ,ATTM 827896286 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TERRELL-SCHNORRENBERG,D,Transaction Line Item,$84.71 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$96.16 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$110.93 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$120.04 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$123.98 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$32.25 ,PATTERSON DENTAL SUP,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$34.90 ,DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,LABELS 1-1/3X4 250 SHTS,$34.99 ,STAPLES FRAMINGHAM MA,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$37.19 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$118.00 ,PRINTING SERVICES 9030101,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$130.00 ,PRINTING SERVICES 9030101,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$133.98 ,STAPLES INC. 00839,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$136.80 ,EUREKA WATER COMPANY,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$139.77 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$87.95 ,OFFICEMAX CONTRACT,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$91.64 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$91.80 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$92.45 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$7.23 ,UPS 1ZR037800398811200,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$7.58 ,HOMELAND #153 00000000066,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$7.78 ,HOMELAND #153 00000000066,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$7.99 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$8.24 ,HOMELAND #153 00000000066,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$8.25 ,ESTES 004 OKC 42127957888,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,BRIGHTS 8.5X11 PINK RM,$8.99 ,STAPLES FRAMINGHAM MA,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$9.18 ,LOWE'S OF CENTRAL OKLAHOM,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$9.38 ,HOMELAND #153 00000000066,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$9.40 ,HOMELAND #153 00000000066,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$9.53 ,UPS 1ZR037800398930386,4-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$9.54 ,HOMELAND #153 00000000066,5-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$10.70 ,UPS 1ZR037800398914153,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$11.16 ,HOMELAND #153 00000000066,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$11.47 ,WAL-MART 2804,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$11.61 ,UPS 1ZR037800392420358,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$11.74 ,HOMELAND #153 00000000066,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$12.08 ,UPS 1ZR037800395437433,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$12.58 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$13.37 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$13.94 ,WAL-MART 2804,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$14.52 ,AIRGAS MID SOUTH INTERNET,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$15.65 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$17.85 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$17.95 ,PATTERSON DENTAL SUP,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$19.41 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$19.72 ,HOMELAND #153 00000000066,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$20.33 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$21.99 ,P&G CREST ORALB,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$22.11 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$24.97 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42299549 Glycine/ Syringe Slip Tip,$191.49 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$53.30 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$56.96 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$63.83 ,WARREN PRODUCTS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$75.00 ,NUSEP INC. 825213816887,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$76.17 ,ATTM 484125844OKC 3280050,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$79.93 ,1800GOFEDEX 010007 7781,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$80.89 ,ATTM 484125844OKC 3280050,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Balancing Entry,$92.21 ,DELL MARKETING L.P. ROUND,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$411.75 ,AMAZON.COM,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$425.00 ,PRINTING SERVICES 9030101,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$432.74 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$494.56 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$504.00 ,PRINTING SERVICES 9030101,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$709.00 ,PRINTING SERVICES 9030101,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$780.00 ,MEDICAL GROUP MANAGEMENT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$780.00 ,WRKSPCE SLTNS/SCOTT RI,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$823.22 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,"$3,284.00 ",PRINTING SERVICES 9030101,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$695.00 ,AMER SOC FOR MICROBIO,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$336.76 ,EMSCO ELECTRIC SUPPLY COM,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$345.94 ,METREX 693162462990,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$357.97 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$363.03 ,WWW.WARESDIRECT.COM 82526,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$365.87 ,EMSCO ELECTRIC SUPPLY COM,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$371.10 ,A-DEC INC A-DEC INC,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$391.61 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,BG AUTO PP RED 25X35 200/PK,$410.20 ,FISHER SCI PITTSBURGH P,7-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$430.65 ,WHIP MIX WHIP MIX,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Tube Microcent GRD 1.7ML,$108.30 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Filter W/Supor 13MM 0.2UM,$111.85 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Dish Intergrid 150X25MM,$112.65 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42351938 Vectashield w/ DAPI,$117.65 ,VWR INTERNATIONAL WEST CH,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,IN-0204821 Jnk Inhibitor,$120.00 ,Assay Designs Inc 2740000,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Paper Chrom 3MM 35X45CM,$135.06 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521977737 Cyclohex/ethanolat/203580,$137.00 ,SIGMA-ALDRICH INC. ST. LO,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,248036 disp cell scraper/tc dish,$139.32 ,SARSTEDT INC,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,838776 Filter system 250mm,$144.90 ,ISC BIOEXPRESS ISC BIOEXP,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Pipet ST I 10X0.10ML,$150.25 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64176668 Prolong Gold Antifade Reag,$151.00 ,INVITROGEN CORPORATI INVI,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521977737 Cyclohex/ethanolat/203580,$155.80 ,SIGMA-ALDRICH INC. ST. LO,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64202572 Alexa Fluor 555 donkey,$168.00 ,INVITROGEN CORPORATI INVI,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,838755 10ml Serological pipette,$173.00 ,ISC BIOEXPRESS ISC BIOEXP,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,901389888 Fugene 6 Transfection RGT,$174.00 ,ROCHE DIAGNOSTICS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42127470 TapeGrnRL/TrnfrHose/Tbgrd,$175.35 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Plates TC 6-Well 15.5ML,$183.78 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,3650851341 Development Folders,$187.00 ,EMD Chemicals,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Syringe Insulin .3CC 31G,$187.38 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42378485 E Cloni 10G Chem Comp Cells,$190.00 ,VWR INTERNATIONAL WEST CH,24-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$821.89 ,ATTM 827799857NBI 3280066,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$833.96 ,STAPLES INC. 00839,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,EKG simulator-Dr. Rao,$877.00 ,LAERDAL MEDICAL CORP LAER,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,regist-Kay Anes Billing Conf-DecisionHlth,$995.00 ,UCG Conference18002601545,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,regist-Lisa- Anes Billing Conf-DecisionHlth,$995.00 ,UCG Conference18002601545,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,"$1,051.96 ",STAPLES INC. 00839,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,($5.61),WALMART.COM,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,($3.04),WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TEKINER,I,Transaction Line Item,$3.39 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,ANTI-MOUSE IGG (WHOLE MOLECULE),$169.00 ,SIGMA-ALDRICH INC. ST. LO,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CO2 & LIQUID NITROGEN,$181.38 ,AIRGAS MID SOUTH INTERNET,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,GLOVES 7.5MIL LATEX MED PK100,$186.22 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,ANTIBIOTIC PENSTREPGLU 6X100ML,$191.16 ,VWR INTERNATIONAL WEST CH,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PIPET SERO POLS 25X.25ML CS200,$200.01 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,cDNA Human Src c DNA mouse,$208.00 ,OPEN BIOSYSTEM031728 0950,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,MEM/ALPHA,$223.82 ,VWR SCIENTIFIC 74 VWR INT,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$14.83 ,1800GOFEDEX 010007 7781,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$14.99 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$17.05 ,1800GOFEDEX 010007 7781,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$20.59 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$23.37 ,1800GOFEDEX 010007 7781,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$27.65 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$28.04 ,1800GOFEDEX 010007 7781,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$29.38 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$30.39 ,WARREN PRODUCTS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$34.19 ,1800GOFEDEX 010007 7781,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$45.51 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$46.71 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINKLE,S,Transaction Line Item,$48.82 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$25.00 ,B&N MEMBERSHIP RENEWAL 00,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$25.22 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$26.60 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$28.45 ,AIRGAS MID SOUTH INTERNET,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$28.64 ,DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$29.24 ,EMSCO ELECTRIC SUPPLY COM,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$6.30 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,PAD POSTIT 1.5X2 AST 12,$7.24 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$11.10 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALLACE,D,Transaction Line Item,$28.32 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$84.04 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$85.22 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$87.62 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$87.62 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$87.63 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$76.10 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$76.10 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$76.30 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$78.87 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$82.06 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$82.24 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$262.63 ,ATTM 874710102 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$299.99 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$299.99 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REYES,K,Transaction Line Item,"$8,052.29 ",THERACOM 000000001,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REYES,K,Transaction Line Item,"$20,000.00 ",THERACOM 000000001,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHONE,T,Transaction Line Item,$35.88 ,HOMELAND #153 00000000066,26-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHONE,T,Transaction Line Item,$62.26 ,MARKET SOURCE 65000000442,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHONE,T,Transaction Line Item,$95.91 ,LOWE'S OF CENTRAL OKLAHOM,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHONE,T,Transaction Line Item,$143.45 ,MARKET SOURCE 65000000442,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHONE,T,Transaction Line Item,$159.70 ,LOWE'S OF CENTRAL OKLAHOM,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,1/44LMASONRYDRILL,$2.22 ,GRAYBAR ELECTRIC ST LOUIS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,1/4X1FENDERWASH,$4.65 ,GRAYBAR ELECTRIC ST LOUIS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,1/4-20X1HEXCAPSCR,$6.17 ,GRAYBAR ELECTRIC ST LOUIS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,IVYBLANKENDFITTING,$6.34 ,GRAYBAR ELECTRIC ST LOUIS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,DRILLBITREGULAR-POINTHIGH-SPEED3/8,$7.27 ,GRAYBAR ELECTRIC ST LOUIS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,FACEPLATE,$7.62 ,GRAYBAR ELECTRIC ST LOUIS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,1/4REDPLSTCANCHKIT,$8.65 ,GRAYBAR ELECTRIC ST LOUIS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,DUPRCPTCOMMGRD20A125V5-20RIV,$11.90 ,GRAYBAR ELECTRIC ST LOUIS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,DRILLPILOT(39873).,$13.00 ,GRAYBAR ELECTRIC ST LOUIS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,1GSSBLANKPLATE,$13.05 ,GRAYBAR ELECTRIC ST LOUIS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,HOLESAWVARIABLEPITCH(7/8),$13.26 ,GRAYBAR ELECTRIC ST LOUIS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,HOLESAWVARIABLEPITCH(11/8).,$13.96 ,GRAYBAR ELECTRIC ST LOUIS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,8X11/4PNHDCOMBOSCRW,$19.44 ,GRAYBAR ELECTRIC ST LOUIS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,SPRINGNUT1/4-IN.-20THREAD1/4-IN.N,$21.95 ,GRAYBAR ELECTRIC ST LOUIS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,SPRINGNUT3/8-IN.-16THREAD3/8-IN.N,$24.50 ,GRAYBAR ELECTRIC ST LOUIS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,IVYRACEWAYCOVERP/FT,$25.80 ,GRAYBAR ELECTRIC ST LOUIS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,CHANNEL13/16-IN.X15/8-IN.9/16-IN.,$25.91 ,GRAYBAR ELECTRIC ST LOUIS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,CHANNEL15/8-IN.X15/8-IN.9/16-IN.,$37.79 ,GRAYBAR ELECTRIC ST LOUIS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,WIREMARKERBOOK-10EA-0-45,$38.64 ,GRAYBAR ELECTRIC ST LOUIS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,0.500INX21FT(12.70MMX6.40M),$40.00 ,GRAYBAR ELECTRIC ST LOUIS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265795 Tip Mltflx Rnd .5-200UL,$198.00 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,0205111 Mn SOD,$200.00 ,Assay Designs Inc 2740000,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42294929 Microplate BCA Protein Assay,$202.00 ,VWR INTERNATIONAL WEST CH,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42095103 Sprsignal(R)Substrate,$204.25 ,VWR INTERNATIONAL WEST CH,26-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,684454 iNOS ab,$234.00 ,CELL SIGNALING TECHNOLOGY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Pipetting Device Port 110V,$244.63 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,58016 PURE anti-Xbp-1,$250.00 ,BIOLEGEND INC 26775211888,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Pipette Eppend 2100 10-100ul,$258.49 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$235.60 ,SUNSTAR AMERICAS INC,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$240.00 ,DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$277.02 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$279.00 ,MAGNA PUBLICATIONS INC,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$286.00 ,DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$296.24 ,ROYDENT DENTAL PRODUCTS 1,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$297.75 ,KERR PENTRON 693162463998,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$312.48 ,METREX 693162462990,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$323.60 ,DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$331.00 ,KERR PENTRON 693162463998,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$334.80 ,WILLIAM G HOVEL3 DDS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,DPS REMAN TONER HP 06A C3906A,$65.87 ,STAPLES FRAMINGHAM MA,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$114.34 ,AMAZON.COM,6-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B, 42110853 Scissors 8 /alum foil ,$93.00 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,522118233 Polyinosinic Acid Potassium,$93.60 ,SIGMA-ALDRICH INC. ST. LO,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,90037249 Control siRNA-A,$97.50 ,SANTA CRUZ BIOTECHNOLOGY,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,522083945 Cyclosporin A=98.5% (TLC),$97.80 ,SIGMA-ALDRICH INC. ST. LO,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,ADA Registration K Plafker,$100.00 ,AMERICAN DIABETES ASSOC,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,3301567 Slide Sprfr/OCT/Bffr Formalin,$102.91 ,FISHER SCI PITTSBURGH P,18-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42127474 RNASE Away Decontaminant,$105.37 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,STAPLES BLK GEL WRIST REST,$12.99 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$16.05 ,PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,STAPLES PRINTABLE CD-R 50PK,$17.29 ,STAPLES FRAMINGHAM MA,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,STAPLES PRINTABLE CD-R 50PK,$17.29 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,SCISSORS STRAIGHT 8IN BURGUNDY,$19.77 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$21.92 ,AMAZON MKTPLACE PMTS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$22.91 ,FEDEX# 863594691910 86359,17-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,AVERY 5 TAB PLASTIC DIVIDERS,$25.00 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,BROTHER BLACK/WHITE TAPE 1/2IN,$25.47 ,STAPLES FRAMINGHAM MA,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$41.23 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Cassady-bks,$46.94 ,AMAZON MKTPLACE PMTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$47.70 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Book Amy England,$50.00 ,AMAZON MKTPLACE PMTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$52.17 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$65.39 ,WARREN PRODUCTS,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$65.90 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$71.06 ,ATTM 836533709NBI 3280066,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$80.68 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,books - new residents,$82.42 ,LIPPINCOTT WMS/WIL,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$106.98 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Linens,$108.94 ,SCOTT CLEANERS - CORP OF,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,DVD-guidelines for Sedation by non Anes,$109.00 ,ASA AMER SOC OF ANES,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Resid. Pgm Dir. Handbook,$109.00 ,HCPRO HCPro,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$125.48 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$126.07 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Cassady- bks,$182.92 ,AMAZON.COM,12-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$213.29 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$241.73 ,STAPLES INC. 00839,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$248.60 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Laryngoscope,$260.00 ,NOVAMED-USA 451212456995,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,subscript-Anes Clinics-Fitch,$268.00 ,ELSEVIER HEALTH SCIE,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$269.39 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,new Res -bks,$269.85 ,RATCLIFFE'S CAMPUS STR 18,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$286.81 ,STAPLES INC. 00839,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$309.17 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$399.98 ,STAPLES INC. 00839,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,REBLOT PLUS MILD SOLUTION,$229.00 ,MILLIPORE,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,T-175 FLASKS,$240.43 ,SARSTEDT INC,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,MS/CS COLUMNS,$251.00 ,MILTENYI BIOTEC INC. 2263,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,A-20 AB,$265.00 ,EBIOSCIENCE INC,10-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CRT GELS,$301.94 ,BIO-RAD LABORATORIES INC.,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,IMMOBILON-FL MEMBRANE 3.75M RL,$325.46 ,FISHER SCI PITTSBURGH P,26-Apr-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,IMMOBILON-FL MEMBRANE 3.75M RL,$325.46 ,FISHER SCI PITTSBURGH P,26-Apr-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,MOUSE MONOCLONAL,$356.00 ,ABCAM,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PIPET SERO IND WRAP 50ML CS100,$390.52 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PHOSPHO-SHP-2 ANTIBODIES,$504.20 ,CELL SIGNALING TECHNOLOGY,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CHAMBER SLD TC GLS 16CHM 16/PK,$529.87 ,FISHER SCI PITTSBURGH P,28-Apr-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,DOK-2 (H-192) DOK-1 (A-3),$542.50 ,SANTA CRUZ BIOTECHNOLOGY,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,RIBONUCLEASE INHIBITOR FROM HUMAN PLACEN,$688.00 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,B CELL ISOLATION KIT,$726.00 ,MILTENYI BIOTEC INC. 2263,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Transaction Line Item,$749.00 ,ROCHE DIAGNOSTICS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,AMMONIUM SULFATE = 99%,$841.50 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,ES QUALIFIED FBS 500 ML,"$1,067.10 ",ATLANTA BIOLOGICALS INC,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Transaction Line Item,"$2,700.00 ",SHERIDAN PRESS REPRINT 00,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WALKER,K,Transaction Line Item,$19.95 ,SURVEYMONKEY.COM/HELP,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$59.87 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$61.62 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$62.22 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$62.23 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$65.08 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$67.64 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$68.08 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$69.12 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$70.04 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,$84.00 ,NCS PEARSON,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$85.76 ,ATTM 877884776 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$86.68 ,STAPLES INC. 00839,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$88.68 ,AMAZON.COM,26-Jun-10,29-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$101.77 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$102.16 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$32.16 ,M & M INSULATION,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$46.74 ,SERVALL,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$48.20 ,BRADFORD INDUSTRIAL SU 26,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$49.50 ,HVAC PLUS INC 65000000434,26-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$50.28 ,BRADFORD INDUSTRIAL SU 26,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$53.75 ,BRADFORD INDUSTRIAL SU 26,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$54.00 ,RL WILLIAMS & COMPANY 650,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$70.56 ,EEI FILTER DIVISION 65000,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$71.68 ,WW GRAINGER 568 568,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$72.38 ,CE OKLAHOMA CITY CE OKLAH,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$90.79 ,WW GRAINGER 568 568,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$99.00 ,SHIRLEY'S J&B SUPPLY 3000,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$100.08 ,EEI FILTER DIVISION 65000,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$121.50 ,CASTERSHOP.COM 3000001063,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$129.25 ,HOBART CORP OKLAHOMA CITY,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$139.50 ,EEI FILTER DIVISION 65000,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$143.36 ,WW GRAINGER 802 802,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$183.06 ,WW GRAINGER 568 568,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$214.20 ,WW GRAINGER 568 568,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$252.00 ,EEI FILTER DIVISION 65000,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$304.20 ,EEI FILTER DIVISION 65000,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$391.75 ,SHIRLEY'S J&B SUPPLY 3000,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$511.28 ,CE OKLAHOMA CITY CE OKLAH,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$615.91 ,HUNTON DISTRIBUTION HUNTO,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$955.80 ,WW GRAINGER 568 568,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,"$1,760.00 ",SHIRLEY'S J&B SUPPLY 3000,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,"$4,992.01 ",BRADFORD INDUSTRIAL SU 26,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Woman's Guide,$31.90 ,SKILLPATH SEMINARS MAIN S,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Registration for G. Kugel,$149.00 ,SKILLPATH SEMINARS MAIN S,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Registration for S. Kirchhoff,$149.00 ,SKILLPATH SEMINARS MAIN S,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,STEELTHINWALLCOND,$40.03 ,GRAYBAR ELECTRIC ST LOUIS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,IVYRACEWAYBASEP/FT,$44.70 ,GRAYBAR ELECTRIC ST LOUIS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,VINYLTAPE3/4X66,$44.80 ,GRAYBAR ELECTRIC ST LOUIS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,LAMP,$250.86 ,GRAYBAR ELECTRIC ST LOUIS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,CONTACTOR600VAC30AMPDPA+OPTIONS,$252.93 ,GRAYBAR ELECTRIC ST LOUIS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RHUE,J,HOLOPHANE/ACUITYBRANDS,$567.84 ,GRAYBAR ELECTRIC ST LOUIS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,($70.00),UNITED REFRIG BR #75 1770,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$8.40 ,BRADFORD INDUSTRIAL SU 26,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$8.70 ,BRADFORD INDUSTRIAL SU 26,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$14.00 ,SHIRLEY'S J&B SUPPLY 3000,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RICE,R,Transaction Line Item,$14.25 ,SHIRLEY'S J&B SUPPLY 3000,21-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,POST IT SS 4X6 TROPICAL 3PK,$26.74 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$27.31 ,FEDEX# 860476620457 86047,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,1IN HEAVY-DUTY VIEW BINDER BLK,$27.95 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,BINDER DURABLE VIEW 1.5IN WHT,$28.95 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,DESK OR STAND UP STAPLER,$29.97 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,BINDER DATA W/HKS 9.5X11-LTBLE,$31.74 ,STAPLES FRAMINGHAM MA,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,$47.90 ,RATCLIFFE'S CAMPUS STR 18,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,LINER WASTE 39X57 SHW,$59.98 ,STAPLES FRAMINGHAM MA,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,REFILL BPT RET FN RD 2/PK,$1.23 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,DR GRIP/BTR RET REFILL BE FN,$1.34 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,POST-IT PURPLE TAPE FLAGS 2PK,$3.59 ,STAPLES FRAMINGHAM MA,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,DISPENSER TAPE BLACK 130674,$5.25 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,POST-IT BLUE TAPE FLAG,$6.16 ,STAPLES FRAMINGHAM MA,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,PEN BP RET MED BLACK,$8.38 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,COVER REPORT PRESSBOARD RD,$9.90 ,STAPLES FRAMINGHAM MA,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,NOTES 3X3 12PK ASST PASTEL,$9.99 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,MEMOREX DVD-R 50PK,$12.95 ,STAPLES FRAMINGHAM MA,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$34.95 ,EUREKA WATER COMPANY,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,FLDR 2 POCKET UNLAMINATE,$36.28 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,INDEX RDY LTR 1-12 AST,$40.20 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$41.00 ,PRINTING SERVICES 9030101,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$45.51 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,$48.50 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C, 1.5 HVY DTY VIEW BNDR WE ,$50.76 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Dell 1320c 2 000 Page Black Toner Cartridge,$61.37 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Dell 1320c 2 000 Page Black Toner Cartridge,$61.37 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Dell 1320c 2 000 Page Black Toner Cartridge,$61.37 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Dell 1320c 2 000 Page Black Toner Cartridge,$61.37 ,DELL MARKETING L.P. ROUND,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$66.00 ,PRINTING SERVICES 9030101,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$66.90 ,EUREKA WATER COMPANY,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.73 ,FEDEX# 793613245405 79361,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.73 ,FEDEX# 798747656417 79874,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.73 ,FEDEX# 793631323218 79363,11-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.73 ,FEDEX# 798762851204 79876,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.73 ,FEDEX# 793660842246 79366,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$24.08 ,FEDEX# 866334158170 86633,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$25.88 ,WARREN PRODUCTS,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$26.24 ,FEDEX# 798733589795 79873,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$26.89 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$26.89 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$28.21 ,WARREN PRODUCTS,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$29.06 ,FEDEX# 793638891920 79363,15-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$29.06 ,FEDEX# 798782707560 79878,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$29.10 ,FEDEX# 793620784420 79362,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$29.10 ,FEDEX# 798766607789 79876,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$30.25 ,FEDEX# 793661666851 79366,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$35.77 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$36.97 ,METROCALL/ARCH WIRELESS,13-Jun-10,15-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$36.97 ,WARREN PRODUCTS,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$39.68 ,FEDEX# 793589603434 79358,28-May-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$39.68 ,FEDEX# 793607918817 79360,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$40.97 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$41.37 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Books Department,$417.00 ,HCPRO HCPro,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$434.93 ,WARREN PRODUCTS,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Dell 3130cn Color Laser Printer,$534.66 ,DELL MARKETING L.P. ROUND,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$553.92 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Pagers June,$628.02 ,METROCALL/ARCH WIRELESS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,New res-bks,$663.60 ,MCGRAW-HILL E-COMMERCE 67,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$47.47 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$48.27 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$48.50 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$49.37 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$51.13 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$51.48 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$51.79 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$54.22 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$55.43 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$58.22 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$58.29 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$58.36 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$59.83 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Dell 3110cn 8 000 Page Yellow Toner Cartridge,$210.17 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$224.58 ,AMAZON.COM,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,LABELWRITER 400 TWINTURBO,$239.20 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$239.97 ,AMAZON MKTPLACE PMTS,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$254.00 ,WAL-MART 0221,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$67.05 ,ATTM 827957360 NBI 3280,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$71.28 ,ATTM 827933919 NBI 3280,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$80.97 ,STAPLES INC. 00839,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,$84.00 ,NCS PEARSON,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,FLASKS,$120.21 ,SARSTEDT INC,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,RNase-free Tubes,$121.00 ,APPLIED BIOSYSTEMS INC.,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,COMPARTMENT BOX,$127.73 ,RESEARCH PRODUCTS INTL 00,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PIPET SEROLOGICL PS 10ML CS200,$133.68 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PCR PURIFICATION KIT,$134.86 ,QIAGEN INC,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,DMEMW/GLN HIGLU PYR6X500 6/PK,$150.78 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,IMMOBILIZED PHOSPHO-TYROSINE MOUSE,$155.00 ,CELL SIGNALING TECHNOLOGY,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,CD-R SPNDL LGHTSCRB MEMRX 20PK,$35.97 ,OFFICE DEPOT DELRAY BEACH,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$40.31 ,TARGET STORES 43 0043,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$43.45 ,LRP PUBLICATIONS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,FLDR FILE 1/3 LTR AST,$46.36 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$47.31 ,TARGET 1860 1860,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,FLDR HANG LTR AST 25BX,$47.91 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,CARDSTOCK 90# LTR WE,$48.00 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$48.72 ,STAPLES 00879,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$49.94 ,TARGET T2460 2460,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$52.74 ,AMAZON.COM,12-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,HP 21/21/22/22 QUAD PACK,$63.66 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,KEYBOARD STANDARD BK/SL,$65.50 ,CORPORATE EXPRESS BROOMFI,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$66.00 ,PRINTING SERVICES 9030101,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$66.85 ,CENTURYNOVELTY COM 174030,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$67.87 ,WAL-MART 0221,19-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,FLDR FILE 1/3 LTR AST,$69.54 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$85.05 ,AMAZON.COM,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$85.05 ,AMAZON.COM,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$89.92 ,WAL-MART 0622,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$99.90 ,AMAZON MKTPLACE PMTS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$108.02 ,FOUR STAR MARKETING 80000,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Dell 3110cn 8 000 Page Black Cartridge,$113.45 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Dell 3110cn 8 000 Page Black Cartridge,$113.45 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$119.59 ,STAPLES 01136,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$130.35 ,LRP PUBLICATIONS,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$138.31 ,LAKESHORE LEARNING #21 32,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$138.42 ,AMAZON.COM,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$158.54 ,AMAZON.COM,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,TONER CTRG 5100CN 8K MA,$159.79 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,1 NZW Rabbit Male,$170.85 ,HARLAN LABORATORIES INC H,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Line #1 Reg. for Martha Ferretti,$220.00 ,APTA - INTERNET 825191951,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Line #2 Reg. for Irene McEwen,$220.00 ,APTA - INTERNET 825191951,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Registration for Thubi Kolobe,$220.00 ,APTA - INTERNET 825191951,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,8 Rats Sprague Dawley Male,$229.65 ,HARLAN LABORATORIES INC H,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,8 Rats Sprague Dawley Male,$229.65 ,HARLAN LABORATORIES INC H,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,40 Mice ND-4 Swiss Webster Female,$241.65 ,HARLAN LABORATORIES INC H,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,Registration for P. Newman,$350.00 ,U OF W-MIL SCH. OF CONT.,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,10 Mice C3H/HeN Hsd Male,$392.50 ,HARLAN LABORATORIES INC H,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ROYAL,L,42 Mice NIH Swiss Male,$397.00 ,HARLAN LABORATORIES INC H,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$39.99 ,ATTM 827953548NBI 3280066,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$45.16 ,FEDEX# 870726591830 87072,17-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$48.49 ,MICHAELS STORE 1106 01106,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$70.75 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STUART,D,Transaction Line Item,$166.70 ,AMERICAN MEDICAL ID 45121,19-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Transaction Line Item,($87.64),FEDEX# 860476620424 86047,26-May-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,Balancing Entry,($31.74),STAPLES FRAMINGHAM MA,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,STAPLE REMOVER BLACK 95691,$0.45 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,STURGEON,J,DR GRIP/BTR RET REFILL BK FN,$1.05 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,$20.84 ,WAL-MART 0389,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$23.00 ,PRINTING SERVICES 9030101,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$27.25 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$27.55 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$27.94 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$28.00 ,PRINTING SERVICES 9030101,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$28.00 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$28.94 ,AMAZON MKTPLACE PMTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$32.00 ,PESI LLC,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$444.85 ,BARNES&NOBLE COM,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$511.73 ,AMAZON.COM,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,OptiPlex 780 Minitower Base Standard PSU,"$4,238.24 ",DELL MARKETING L.P. ROUND,28-May-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,"$4,726.25 ",APPLE STORE 130,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,($46.97),WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,($44.16),BUDGET BOX & BAG I 01307,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,($25.00),B&N MEMBERSHIP RENEWAL 00,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,($9.95),PATTERSON DENTAL SUP,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,($2.11),HOMELAND #153 00000000066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$0.88 ,HOMELAND #153 00000000066,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$1.59 ,HOMELAND #153 00000000066,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$1.99 ,BUY FOR LESS #8839 000000,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$2.50 ,LOWE'S OF MOORE OK 2655,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$2.99 ,HOMELAND #153 00000000066,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$2.99 ,BUY FOR LESS #8839 000000,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$3.34 ,HOMELAND #153 00000000066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$3.76 ,BUY FOR LESS #8839 000000,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,SHIPPING-FUEL SURCHARGE,$3.85 ,FISHER SCI PITTSBURGH P,7-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$4.19 ,OTWELL FOOD STORE 0621062,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$4.95 ,PATTERSON DENTAL SUP,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$4.98 ,LOWE'S OF CENTRAL OKLAHOM,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.10 ,UPS 1ZR037800397550977,4-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.10 ,PATTERSON DENTAL SUP,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,ENVL CLASP 32# 9X12 BN,$25.98 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,PPR ASTRO 24# LTR PURPLE,$26.20 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,PPR ASTRO 24# LTR LUBE,$27.40 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,PPR ASTRO 24# LTR PLPK,$27.40 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,PPR ASTRO 24# LTR TGN,$27.40 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,9 IN PAPER PLATE 125/PK,$27.80 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Transaction Line Item,$49.95 ,PAYPAL BOOK LIQIDT 17403,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Transaction Line Item,$53.23 ,AMAZON.COM,7-Jun-10,8-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,LBL FILE FLDR WE 130RL,$69.60 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Transaction Line Item,$71.96 ,TARGET STORES 43 0043,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,LBL ADRS WE 260RL/BX,$78.70 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A, PPR CUTTER HVY DTY 15 ,$78.84 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Transaction Line Item,$382.25 ,PAYPAL ORIENTALTRA 17403,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$42.11 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$42.74 ,FEDEX# 798751478393 79875,11-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$43.32 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$47.89 ,FEDEX# 798744737003 79874,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$49.89 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$51.97 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$64.50 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$75.03 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$75.41 ,FEDEX# 798779275900 79877,21-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$76.98 ,FEDEX# 798749431936 79874,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$138.06 ,WARREN PRODUCTS,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$149.40 ,WARREN PRODUCTS,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$205.08 ,ATTM 997077499 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$219.97 ,CLEVERBRIDGE AG,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$249.00 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PORTFOLIO LTR LAM NY 25BX,$201.32 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Dell 3110cn 8 000 Page Cyan Toner Cartridge,$210.17 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Dell 3110cn 8 000 Page MagentaToner Cartridge,$210.17 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Dell 3110cn 8 000 Page Yellow Toner Cartridge,$210.17 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.93 ,FEDEX# 870988045360 87098,19-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.93 ,FEDEX# 870988045522 87098,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$16.80 ,FEDEX# 793603664694 79360,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.26 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.40 ,FEDEX# 798716629274 79871,1-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$23.40 ,FEDEX# 798726251806 79872,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PIPET SEROLOGICAL PS 5ML CS200,$103.50 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,FILTER SYSTEM CA 22UM 1L CS12,$109.72 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CLEANING LAB COATS,$110.00 ,SCOTT CLEANERS - CORP OF,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,PEN GEL DR GRIP FN NPE,$7.67 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,CUP WATER FLAT BTM 3OZ 1C,$7.86 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Transaction Line Item,$17.21 ,AMAZON.COM,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A, TRIMMER PAPER 12 ROTARY ,$17.79 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,FORK MED HVY WT 300/PK WE,$21.06 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,SPOON MED HVYWT 300/PK WE,$21.06 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,SHARPENER PCL ELEC BK,$21.86 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,CLEANER DSNFCT WIPES FRSH,$23.96 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$24.89 ,FEDEX# 872393640165 87239,24-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$25.27 ,FEDEX# 872416233237 87241,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Cassady-bks,$26.07 ,AMAZON MKTPLACE PMTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$27.17 ,FEDEX# 872416233248 87241,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$29.09 ,WAL-MART 0389,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$31.90 ,WAL-MART 0389,9-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$31.97 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$33.06 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$36.28 ,FEDEX# 872416233145 87241,18-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,PPR CPY 20# 92B LTR WE,$36.95 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,ICE PACK FEE,$10.00 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,BROOM DUSTPAN,$17.95 ,WARREN PRODUCTS,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,BINDERS,$19.28 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,FOR-DOK3-24 REV-DOK3-562,$24.00 ,INTEGRATED DNA TECH INC I,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CO-2,$25.44 ,AIRGAS MID SOUTH INTERNET,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,CONTAINER ICE CHARGE,$33.00 ,FISHER SCI PITTSBURGH P,3-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SHIPPING,$43.23 ,1800GOFEDEX 010007 7781,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PIKE PASS,$47.59 ,PIKEPASS RECYCLING,19-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PIKE PASS,$48.39 ,PIKEPASS RECYCLING,29-May-10,1-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,FILTER SYS CA .2CA 250ML CS12,$49.58 ,VWR INTERNATIONAL WEST CH,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Balancing Entry,$49.68 ,SIGMA-ALDRICH INC. ST. LO,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Balancing Entry,$53.00 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,METHANOL HPLC REAGENT 4L,$54.80 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SHIPPING,$56.60 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TAPE DISIPENSER REFILLS,$60.69 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$194.22 ,LAKESHORE LEARNING #21 32,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.11 ,UPS 1ZR037800396773336,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.13 ,UPS 1ZR037800393746317,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.13 ,UPS 1ZR037800397188020,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.13 ,UPS 1ZR037800391715363,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$5.13 ,UPS 1ZR037800392712971,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$5.16 ,OTWELL FOOD STORE 0621062,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$6.11 ,UPS 1ZR037800393434136,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,M,Transaction Line Item,$6.29 ,OTWELL FOOD STORE 0621062,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$7.11 ,AIRGAS MID SOUTH INTERNET,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$12.90 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,$15.56 ,OFFICEMAX CONTRACT,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$16.56 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$17.48 ,PRINTING SERVICES 9030101,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$17.73 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,G,Transaction Line Item,$19.34 ,WAL-MART 0389,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$19.79 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$19.90 ,EUREKA WATER COMPANY,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,Transaction Line Item,$19.99 ,AT&T AT93 8018 3280139409,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$45.12 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$47.15 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,SPLS 8.5X11 COPY CS,$109.47 ,STAPLES FRAMINGHAM MA,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$124.18 ,QUILL CORPORATION 1042000,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$134.24 ,QUILL CORPORATION 1042000,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$143.98 ,QUILL CORPORATION 1042000,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$168.40 ,BARNES&NOBLE COM,18-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,Transaction Line Item,$181.45 ,ATTM 827961275 NBI 3280,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILKERSON,B,HP LASERJET 64A BLACK TONER,$345.98 ,STAPLES FRAMINGHAM MA,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$22.14 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,BEVERAGE SPLENDA 700CT,$23.20 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Transaction Line Item,$23.53 ,WARREN PRODUCTS,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$24.24 ,WAL-MART 0389,16-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,TDK LTO4 ULTRIUM4 800/1.6TB 1PK,$115.47 ,CDW Government Vernon Hil,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$145.98 ,STAPLES INC. 00839,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$147.73 ,STAPLES INC. 00839,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$148.98 ,STAPLES INC. 00839,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,G,HP LJ 1160 1320 TONER BLK,$156.78 ,CDW Government Vernon Hil,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$232.44 ,QUIK PRINT #1404,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$235.00 ,OKLAHOMA PHARMACISTS ASSO,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$360.00 ,ASHP 174030075991,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$595.28 ,THERACOM 000000001,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,$610.00 ,ASHP 174030075991,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,"$1,190.56 ",THERACOM 000000001,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,THOMPSON,B,Transaction Line Item,"$1,190.56 ",THERACOM 000000001,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,($55.60),OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,($55.60),OFFICEMAX CONTRACT,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$11.48 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$13.85 ,OFFICEMAX CONTRACT,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$17.43 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$17.74 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$21.75 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$29.60 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$32.87 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$34.53 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$34.72 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$35.59 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$35.60 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$35.60 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$36.87 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$36.87 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$37.61 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$115.00 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$187.96 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$285.29 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Transaction Line Item,$658.24 ,PAYPAL DOLLARDAYSI 17403,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REAVIS,L,Transaction Line Item,$79.98 ,STAPLES 01131,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$40.13 ,WATER STORE INC 542929803,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$69.96 ,THE HOME DEPOT #3913 6710,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$213.60 ,THE HOME DEPOT #3913 6710,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$396.00 ,SPRING CREEK NURSERY INC,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$455.94 ,PARK SEED WHLSE INC,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEDER,G,Transaction Line Item,$598.00 ,THE HOME DEPOT #3913 6710,17-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$8.39 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$11.19 ,FEDEX# 798724056203 79872,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$12.18 ,FEDEX# 798768876927 79876,17-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$12.52 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$12.52 ,FEDEX# 869798239281 86979,4-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$14.33 ,FEDEX# 866334158331 86633,29-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$14.67 ,FEDEX# 870988045349 87098,19-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$14.88 ,FEDEX# 798777291465 79877,21-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.47 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.71 ,FEDEX# 870988045566 87098,29-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,REEVES-PHILLIPS,C,Transaction Line Item,$15.93 ,FEDEX# 870988045555 87098,16-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,"$3,975.02 ",CORNET CARPET CORNET CARP,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,Balancing Entry,($47.08),DELL MARKKETING L.P. ROUN,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,PUNCH 1HL HNDHLD RBR BE,$1.82 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,BNDR CLIP MED BLACK 24/PK,$2.56 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,PEN RFL G2 FN BE 2PK,$3.32 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,GLUE STICK WSH CLEAR 18PK,$4.44 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,PEN RFL BLPT DR GRP MD BK,$4.80 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,PEN RFL G2 FN BK 2PK,$4.98 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAPER,A,PEN BPT DRGRP PK BRL BK,$7.28 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$14.91 ,FEDEX# 798733482066 79873,7-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$14.94 ,SIGMA-ALDRICH INC. ST. LO,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$14.95 ,UOL JUNO ONLINE SVCS,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$15.01 ,SIGMA-ALDRICH INC. ST. LO,16-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,DIAPHRAG KIT F/PUMP PK1,$15.04 ,VWR INTERNATIONAL WEST CH,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,RILL DEPTH 135 DEG POINT,$15.24 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$15.46 ,SIGMA-ALDRICH INC. ST. LO,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$15.63 ,ELECTRON MICROSCOPY SCIEN,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Transaction Line Item,$15.89 ,ELECTRON MICROSCOPY SCIEN,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Dell Latitude E6410,"$1,341.05 ",DELL MARKETING L.P. ROUND,8-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,483.23 ",DELL MARKETING L.P. ROUND,10-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,OptiPlex 780 Small Form Factor Base Standard PSU,"$1,483.23 ",DELL MARKETING L.P. ROUND,10-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Transaction Line Item,"$1,544.50 ",DATAMATION SYSTEMS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Dell Latitude E6410,"$1,549.79 ",DELL MARKETING L.P. ROUND,7-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PITTS,S,Latitude E6400 Intel Core 2 Duo P9700 with VT 2.80GHz 1066MHz 6M L2 Cache Du,"$3,961.48 ",DELL MARKETING L.P. ROUND,15-Apr-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,($47.02),OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$6.41 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$7.00 ,PAYPAL JBS 174030072998,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$7.38 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$12.98 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$15.28 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$19.52 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$20.44 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$23.89 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$32.00 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$32.42 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$35.52 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$36.74 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$38.20 ,OFFICEMAX CONTRACT,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$39.69 ,OFFICEMAX CONTRACT,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$42.25 ,AMAZON.COM,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$44.50 ,OFFICEMAX CONTRACT,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$48.26 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$60.16 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$66.50 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$73.43 ,OFFICEMAX CONTRACT,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Transaction Line Item,$60.92 ,1800GOFEDEX 010007 7781,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Balancing Entry,$61.54 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,EMEM MOD /GLN 6X500ML 6/PK,$73.64 ,FISHER SCI PITTSBURGH P,10-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,SHIPPING,$76.28 ,1800GOFEDEX 010007 7781,24-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,FREIGHT,$78.23 ,1800GOFEDEX 010007 7781,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,LIQUID NITROGEN,$82.01 ,AIRGAS MID SOUTH INTERNET,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PLATE 24 WELL PS ST TC CS100,$82.04 ,VWR INTERNATIONAL WEST CH,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,Transaction Line Item,$82.55 ,1800GOFEDEX 010007 7781,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,FILTER SYSTEM CA .22UM CS12,$84.46 ,VWR INTERNATIONAL WEST CH,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,PAPER TISSUE,$84.72 ,WARREN PRODUCTS,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,TRYPSIN EDTA 1X 6/PK,$90.96 ,FISHER SCI PITTSBURGH P,3-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,VINCENT,L,LIQUID NITROGEN & CO2,$101.63 ,AIRGAS MID SOUTH INTERNET,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$38.22 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$38.81 ,ATTM 287014949406NBI 3280,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$42.50 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$43.07 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$43.47 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$43.67 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TINGLE,A,Transaction Line Item,$43.87 ,ATTM 878302139NBI 3280066,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$15.27 ,FEDEX# 872393640246 87239,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$15.27 ,FEDEX# 872393640371 87239,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,C,Balancing Entry,$15.63 ,DELL MARKETING L.P. ROUND,8-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies non-expendable,$15.95 ,WARREN PRODUCTS,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$18.43 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$20.25 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$20.26 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J, BNDR DRNG 11X8.5 4 BK ,$21.02 ,CORPORATE EXPRESS BROOMFI,18-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$21.20 ,WARREN PRODUCTS,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$14.48 ,FEDEX# 872416233259 87241,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$14.53 ,FEDEX# 793615955176 79361,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$14.53 ,FEDEX# 798748934737 79874,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$14.96 ,FEDEX# 872416233215 87241,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Transaction Line Item,$79.99 ,SMART OFFICE WAREHOUSE,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Dell 5100cn Imaging Drum Kit,$130.19 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,Transaction Line Item,$142.56 ,MED-VET,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Transaction Line Item,$154.67 ,OFFICEMAX CONTRACT,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Dell 5100cn 8 000 Page Cyan Toner Cartridge,$174.83 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Dell 5100cn 8 000 Page MagentaToner Cartridge,$174.83 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,C,Dell 5100cn 8 000 Page Yellow Toner Cartridge,$174.83 ,DELL MARKETING L.P. ROUND,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,INV #628761601,$382.85 ,CARDINAL HEALTH MEDICAL P,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,INV #1159132,$393.47 ,ARGON MEDICAL DEVICES 323,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,MOSELEY,A,INV #1159132,$393.48 ,ARGON MEDICAL DEVICES 323,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,SERVICE/HANDLING/FUEL SURCHARG,$4.66 ,VWR INTERNATIONAL WEST CH,29-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$4.80 ,LOCK-DOC INC 009700099090,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S, VWR LABEL DOT BLU 3/4 RL1000 ,$4.86 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S, VWR LABEL DOT ORN 3/4 RL1000 ,$4.86 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S, VWR LABEL DOT PNK 3/4 RL1000 ,$4.86 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S, VWR LABEL DOT YEL 3/4 RL1000 ,$4.86 ,VWR INTERNATIONAL WEST CH,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Balancing Entry,$5.00 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$10.00 ,SIGMA-ALDRICH INC. ST. LO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,VWR TIMER NANO DIG TRACEABLE,$10.41 ,VWR INTERNATIONAL WEST CH,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$10.50 ,LOCK-DOC INC 009700099090,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$10.50 ,LOCK-DOC INC 009700099090,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,Transaction Line Item,$11.16 ,THE HOME DEPOT #3913 6710,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,DEPTH 135 DEG POINT,$11.88 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,RILL DEPTH 135 DEG POINT,$11.88 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.01 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.08 ,SIGMA-ALDRICH INC. ST. LO,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.12 ,SIGMA-ALDRICH INC. ST. LO,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,ILL DEPTH 135 DEG POINT,$12.12 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.28 ,SIGMA-ALDRICH INC. ST. LO,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$349.00 ,OFFICEMAX CONTRACT,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$975.00 ,OFFICEMAX CONTRACT,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Transaction Line Item,$99.99 ,WWW.NEWEGG.COM,1-Jun-10,2-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Transaction Line Item,$118.99 ,BAUDVILLE INC. 8000005225,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Dell 2130cn Color Laser Printer,$286.76 ,DELL MARKETING L.P. ROUND,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Latitude E5500 Intel Core 2 Duo P8400 with VT 2.26GHz 3M L2 Cache 1066MHz FSB,"$1,009.00 ",DELL MARKETING L.P. ROUND,16-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PROPP,M,Transaction Line Item,"$1,380.00 ",JOHNSON CONTROLS 80000000,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PUCKETT,D,Transaction Line Item,$17.29 ,AMAZON.COM,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PUCKETT,D,Transaction Line Item,$67.47 ,RATCLIFFE'S CAMPUS STR 18,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PUCKETT,D,Transaction Line Item,$290.00 ,QUIK PRINT#1401,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,QUARLES,D,SCREWDRIVERSLOTTEDSCREW-HOLDING1/4,$8.73 ,GRAYBAR ELECTRIC ST LOUIS,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Data plan Dr. Ganta,$41.50 ,ATTM 827953811 NBI 3280,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Data plan Dr. Cohen,$42.50 ,ATTM 827953811 NBI 3280,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Data plan Dr. Elwood,$42.50 ,ATTM 827953811 NBI 3280,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Data plan Dr. Tinker,$42.50 ,ATTM 827953811 NBI 3280,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAINES,K,Department cell phones,"$1,624.63 ",ATTM 827953811 NBI 3280,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,$12.13 ,DOLESE-MIDTOWN MATERIA,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,$50.94 ,FOREST BUILDING MATERIAL,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,RAMSEY,M,Transaction Line Item,"$1,468.70 ",CORNET CARPET CORNET CARP,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$5.24 ,FDX#125094310000131 12509,21-May-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,TAPE PACK 48MMX50M 2/PK,$5.72 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,TISSUE FACIAL ANTI-VIRAL,$5.99 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$6.00 ,PRINTING SERVICES 9030101,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$8.05 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,PEN ROLR JIMNIE GEL BE,$11.81 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,DELL USB PRINTER CABLE - 10 FTBLACK,$12.00 ,DELL MARKETING L.P. ROUND,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,N,Transaction Line Item,$12.25 ,WARREN PRODUCTS,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,RILL DEPTH 135 DEG POINT,$14.16 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$169.45 ,WARREN PRODUCTS,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$171.08 ,NEXADENTAL,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$171.30 ,KERR PENTRON 693162463998,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$172.97 ,METREX 693162462990,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$174.80 ,PATTERSON DENTAL SUP,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$175.67 ,DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$178.35 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$178.60 ,QUIK PRINT#1401,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Tube Centrfg Clr PP 15ML,$67.95 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Methanol ACS HPLC 99.8%,$70.20 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521925200 Fetal Bovine Serum,$70.97 ,SIGMA-ALDRICH INC. ST. LO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265794 Timer Clock Dig/Pipet St 25ml,$71.05 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42155765 Trysin (0.25%) 6X100ML,$72.58 ,VWR INTERNATIONAL WEST CH,2-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Wipers 11.4X21.3CM,$77.40 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,245412 SC Tube 114x28 PP RPK GWB STR,$89.04 ,SARSTEDT INC,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521977737 Cyclohex/ethanolat/203580,$90.50 ,SIGMA-ALDRICH INC. ST. LO,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42308182 Pellet PSTL W/Tube,$92.87 ,VWR INTERNATIONAL WEST CH,15-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$117.40 ,DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$117.75 ,A-DEC INC A-DEC INC,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$119.90 ,PATTERSON DENTAL SUP,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$121.84 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$122.60 ,KERR PENTRON 693162463998,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$122.61 ,WARREN PRODUCTS,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$124.80 ,LOWE'S OF CENTRAL OKLAHOM,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$128.25 ,P&G CREST ORALB,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$129.60 ,FLOSSAID CORPORATION,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$133.98 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$141.60 ,A-DEC INC A-DEC INC,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$142.72 ,THE BATTERY COMPANY,22-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$144.90 ,KERR PENTRON 693162463998,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.29 ,SIGMA-ALDRICH INC. ST. LO,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,RILL DEPTH 135 DEG POINT,$12.36 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.36 ,SIGMA-ALDRICH INC. ST. LO,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.44 ,SIGMA-ALDRICH INC. ST. LO,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S, VWR TAPE RED RL 3/4X500 PK4 ,$12.50 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.57 ,SIGMA-ALDRICH INC. ST. LO,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,S,Balancing Entry,$12.69 ,SIGMA-ALDRICH INC. ST. LO,1-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,PALMER,D,ILL DEPTH 135 DEG POINT,$13.32 ,MCMASTER-CARR ATLANTA,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J, BINDER RR 8.5X5.5 1 BLK ,$27.45 ,OFFICE DEPOT DELRAY BEACH,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$28.32 ,AMAZON.COM,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,FLDR HANG LTR 1/5 RD,$28.76 ,CORPORATE EXPRESS BROOMFI,23-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,PORTFOLIO LTR LAM NY 25BX,$28.76 ,CORPORATE EXPRESS BROOMFI,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J, RING BOOK 1.5 1C/BX ,$30.24 ,CORPORATE EXPRESS BROOMFI,7-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$30.28 ,TARGET STORES 43 0043,2-Jun-10,3-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$31.32 ,STAPLES 00879,2-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,CALC DESK PRT 2CLR,$32.29 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,Transaction Line Item,$32.37 ,TARGET T2460 2460,3-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WINFREY,J,INKCART 3COLR PK CY MA YW,$33.07 ,CORPORATE EXPRESS BROOMFI,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WRIGHT,C,INDEX XWDE LTR 1-8 AST,$3.45 ,CORPORATE EXPRESS BROOMFI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$84.50 ,AMAZON.COM,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,POWERS,S,Transaction Line Item,$94.32 ,OFFICEMAX CONTRACT,3-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,POST-IT SUPER STICKY NEON,$10.09 ,CORPORATE EXPRESS BROOMFI,22-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$10.22 ,FEDEX# 872416233190 87241,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$10.29 ,WARREN PRODUCTS,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$10.48 ,WARREN PRODUCTS,7-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,COFFEE DECAF BRKFST BLEND,$10.63 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$10.84 ,FEDEX# 872416233204 87241,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$11.34 ,FEDEX# 872393640132 87239,14-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Transaction Line Item,$11.34 ,FEDEX# 798781066050 79878,22-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$12.21 ,FEDEX# 872393640121 87239,14-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,GMCR BREAKFAST BLEND KCUP,$12.57 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Freight,$12.77 ,FEDEX# 872416233226 87241,8-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$13.84 ,WARREN PRODUCTS,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TAYLOR,J,Office supplies expendable,$14.18 ,WARREN PRODUCTS,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$52.00 ,WAL-MART 2804,21-Jun-10,22-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$72.49 ,DSCNTOFFICEITEMS 17403007,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$93.28 ,DSCNTOFFICEITEMS 17403007,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$99.99 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$133.21 ,GOOGLE INC.,17-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$206.84 ,DSCNTOFFICEITEMS 17403007,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$561.96 ,DSCNTOFFICEITEMS 17403007,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZUKOSKY,P,Air Freshner Office Supplies,$17.82 ,WAL-MART 0544,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$191.23 ,WARREN PRODUCTS,8-Jun-10,10-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$197.00 ,ZEST ANCHORS INC,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$208.68 ,DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$213.23 ,METREX 693162462990,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$214.28 ,METREX 693162462990,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$215.90 ,PATTERSON DENTAL SUP,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$220.87 ,HUNZICKER BROTHERS INC,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$223.47 ,WARREN PRODUCTS,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$228.40 ,KERR PENTRON 693162463998,24-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$235.20 ,DENTSPLY NORTH AMERICA 17,28-Jun-10,30-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Transaction Line Item,$49.95 ,SWIFTMAPS 174030075991,21-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Transaction Line Item,$60.14 ,WAL-MART 2804,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,INK HP 74XL HIGH YIELD BLACK,$69.98 ,OFFICE DEPOT DELRAY BEACH,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,TONER CTRG LJ 1012,$87.34 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,PRINT CTRG F/P/2,$130.47 ,CORPORATE EXPRESS BROOMFI,9-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,INK HP 97 TWIN PACK TRI-COLOR,$143.98 ,OFFICE DEPOT DELRAY BEACH,23-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,YOUNG,A,Transaction Line Item,$170.00 ,CONTENT MANAGEMENT CORPOR,5-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$3.81 ,DSCNTOFFICEITEMS 17403007,15-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$4.91 ,DSCNTOFFICEITEMS 17403007,11-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,ZAPF,B,Transaction Line Item,$10.89 ,DSCNTOFFICEITEMS 17403007,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265792 Needle 22gauge 1.5IN,$18.26 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42299552 Polyoxethylene20Monolaurt,$20.60 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42127470 TapeGrnRL/TrnfrHose/Tbgrd,$25.00 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42185086 25-Compact Slide Box,$26.60 ,VWR INTERNATIONAL WEST CH,10-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521977737 Cyclohex/ethanolat/203580,$26.89 ,SIGMA-ALDRICH INC. ST. LO,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42308178 Trypsin EDTA 0.05%,$28.50 ,VWR INTERNATIONAL WEST CH,15-Jun-10,23-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42278936 CvrTray SolFlat1-5/8/2-7/8 QT,$28.74 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42110850 Pipet Trans 7.5ML/7.7ML,$30.38 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42157365 Goggles Blk frm Clr AF Lns,$31.15 ,VWR INTERNATIONAL WEST CH,4-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Pipet ST I 5X0.1ML,$31.65 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42278936 CvrTray SolFlat1-5/8/2-7/8 QT,$31.74 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265797 Media L Gluc L Glut,$33.00 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42278932 Tray Instrument 1-5/8 QT,$33.07 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Tip Tubegard 10UL,$37.82 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42299549 Glycine/ Syringe Slip Tip,$38.19 ,VWR INTERNATIONAL WEST CH,18-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42337403 L-Glucose,$40.47 ,VWR INTERNATIONAL WEST CH,17-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42278935 Tray Instrument 2-7/8 QT,$41.97 ,VWR INTERNATIONAL WEST CH,16-Jun-10,21-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42110850 Pipet Trans 7.5ML/7.7ML,$42.63 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,64161589 Zoom Pwr Supply Adaptor,$43.28 ,INVITROGEN CORPORATI INVI,4-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42127470 TapeGrnRL/TrnfrHose/Tbgrd,$44.62 ,VWR INTERNATIONAL WEST CH,2-Jun-10,7-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,521976160 Tumor Necrosis Factor Hum,$46.61 ,SIGMA-ALDRICH INC. ST. LO,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B, 42110853 Scissors 8 /alum foil ,$47.84 ,VWR INTERNATIONAL WEST CH,1-Jun-10,4-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,522014530 Monocl anti-beta Actin Clone,$49.59 ,SIGMA-ALDRICH INC. ST. LO,14-Jun-10,16-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,522083544 Etoposide,$50.10 ,SIGMA-ALDRICH INC. ST. LO,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42265770 Tube PCR .2ML 8strip Clr,$50.74 ,VWR INTERNATIONAL WEST CH,15-Jun-10,18-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,42337403 L-Glucose,$53.06 ,VWR INTERNATIONAL WEST CH,17-Jun-10,25-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,TUREK,B,3301567 Slide Sprfr/OCT/Bffr Formalin,$56.63 ,FISHER SCI PITTSBURGH P,18-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$145.94 ,WARREN PRODUCTS,25-Jun-10,28-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$149.85 ,INTER MED/VISTA DENTAL,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$150.00 ,TULSA DENTAL 178047709997,15-Jun-10,17-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$154.00 ,MEDTRONIC MINIMED,8-Jun-10,9-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$154.35 ,MELTON CO 278200048991,22-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,C,Transaction Line Item,$159.60 ,ENGRAVABLES PLUS LLC,9-Jun-10,11-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$160.00 ,PATTERSON DENTAL SUP,10-Jun-10,14-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$165.48 ,METREX 693162462990,23-Jun-10,24-Jun-10, -77000,UNIV. OF OKLA. HEALTH SCIENCE CENTER,WILLIAMS,A,Transaction Line Item,$169.40 ,SUNSTAR AMERICAS INC,23-Jun-10,25-Jun-10, -77200,BD. OF CHEM. TEST ALCOHOL/DRUG,DEAN,J,GENERAL TRANSACTION,$550.00 ,GOOGLE *IACT,16-Mar-10,17-Mar-10, -77200,BD. OF CHEM. TEST ALCOHOL/DRUG,DEAN,J,GENERAL TRANSACTION,($550.00),GOOGLE *IACT,16-Mar-10,17-Mar-10, -77200,BD. OF CHEM. TEST ALCOHOL/DRUG,DEAN,J,GENERAL TRANSACTION,$550.00 ,GOOGLE *IACT,16-Mar-10,17-Mar-10, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,AIR TRAVEL|AIR TRAVEL,$277.70 ,SOUTHWES 5262150174912,25-Aug-09,27-Aug-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685375,25-Aug-09,27-Aug-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,AIR TRAVEL,$99.60 ,AMERICAN 00177011820381,22-Sep-09,24-Sep-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005030288300,22-Sep-09,24-Sep-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,N/A|N/A|GENERAL TRANSACTION,$106.45 ,WM SUPERCENTER,10-Sep-09,11-Sep-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,AIR TRAVEL|AIR TRAVEL,$229.70 ,AMERICAN 00177011820370,22-Sep-09,24-Sep-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,GENERAL TRANSACTION,($460.90),AMERICAN 00176815493145,22-Sep-09,2-Oct-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829990,9-Nov-09,11-Nov-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,GENERAL TRANSACTION,$39.99 ,MCAFEE.COM,13-Nov-09,16-Nov-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,ROOM CHARGES,$559.35 ,DOUBLETREE HOTELS ANNA,23-Nov-09,25-Nov-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,N/A|N/A|GENERAL TRANSACTION,$119.16 ,WAL-MART #0139,10-Nov-09,11-Nov-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,AIR TRAVEL|AIR TRAVEL,$471.70 ,SOUTHWES 5262169816184,8-Dec-09,10-Dec-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,AIR TRAVEL|AIR TRAVEL,$471.70 ,SOUTHWES 5262169815997,8-Dec-09,10-Dec-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506702,8-Dec-09,10-Dec-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,GENERAL TRANSACTION,$162.60 ,HSUS DM AZ,9-Dec-09,10-Dec-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506691,8-Dec-09,10-Dec-09, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,GENERAL TRANSACTION,$53.51 ,WM SUPERCENTER,8-Jan-10,11-Jan-10, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,AIR TRAVEL,$25.99 ,AGNT FEE 89005205828162,27-Jan-10,29-Jan-10, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,AIR TRAVEL|AIR TRAVEL,$179.90 ,FRONTIER 42277229388844,27-Jan-10,29-Jan-10, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,GENERAL TRANSACTION,($471.70),SOUTHWES 5262169816184,28-Jan-10,1-Feb-10, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,GENERAL TRANSACTION,$69.31 ,WAL-MART #2804,5-Mar-10,8-Mar-10, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,GENERAL TRANSACTION,$242.40 ,HSUS DM,14-May-10,17-May-10, -79000,BD. OF VETERINARY MED. EXAM.,FULLERTON,D,N/A|N/A|N/A|GENERAL TRANSACTION,$93.67 ,WAL-MART #0139,13-May-10,14-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,Master Handbook of Acoustics,$38.35 ,AMAZON.COM,24-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$49.25 ,GOOGLE *CUBETERNET,19-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$49.88 ,PRIMERA WEB STORE,28-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$105.98 ,SONY PARTS PLUS WEBSIT,26-Aug-09,26-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$166.98 ,TM TELEVISION,17-Aug-09,19-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$252.14 ,SALES@CHROMA-KEY.COM,29-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$540.10 ,B & H PHOTO-VIDEO.COM,14-Aug-09,18-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$959.20 ,B & H PHOTO-VIDEO.COM,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,INTERNET SERVICES,$54.96 ,TIERRANET,7-Aug-09,10-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,GENERAL TRANSACTION,$100.00 ,PAYPAL *NATIONALALL,13-Aug-09,14-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,$330.67 ,NATIONAL CONTRACT,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,MISCELLANEOUS OTHER,$814.40 ,FRANZ TOOL CO.,17-Aug-09,19-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,CLIP LBL PILESMART AST,$15.60 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,GENERAL TRANSACTION,$60.00 ,CETE PUBLICATIONS,26-Aug-09,27-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, SMALL MICROFIBER DUSTER|1/4 INDUST. PLUG (F) STEE ,$10.36 ,LOWES #00241*,10-Aug-09,11-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,PAD POLISH 20 IN PK5,$23.27 ,W W GRAINGER 916,12-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,DOOR POLE BARRICADE SIGN,$23.85 ,W W GRAINGER 916,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, 11 METAL PAINT TRAY WOOSTER|11 PLASTIC TRAY LINE ,$28.33 ,LOWES #00241*,13-Aug-09,14-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, 1/4 FEMALE BALL CHUCK KOB|5CT SWIFFER DUSTER STAR ,$42.80 ,LOWES #00241*,7-Aug-09,10-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,5CT SWIFFER DUSTER STARTER KIT|BLAST MULTI TOOL,$63.15 ,LOWES #00241*,24-Aug-09,25-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$66.99 ,SPECTRUM PAINT COMPANY,20-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,DIMMER TOGGLE 600 W,$68.96 ,W W GRAINGER 916,19-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,EU2M6/LITHONIA EMERGENCY LIGHT,$82.48 ,GEXPRO,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,FLE10HT3/2/841/COMPACT FLUORES|FLE20HT3/2/841/COMP,$89.60 ,GEXPRO,26-Aug-09,28-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,10-PK SWIFFER DUSTER REFILLS|32 OZ SPRAY BOTTLE|16,$94.12 ,LOWES #00241*,4-Aug-09,5-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,MISCELLANEOUS OTHER,$475.31 ,GRIMSLEY'S INC.,10-Aug-09,11-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GILBERT,S,GENERAL TRANSACTION,$698.80 ,MICHIGAN HEALTH COUNCI,13-Aug-09,14-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$95.40 ,PRINTER'S PARTS STORE,19-Aug-09,21-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$160.60 ,I C COMPOUND,12-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$214.48 ,ULINE *SHIP SUPPLIES,8-Aug-09,10-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005019334910,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$19.13 ,TRAINER'S WAREHOUSE,20-Aug-09,21-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,FIRST AID KT OFF/AUTO 70,$26.38 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$28.00 ,AGNT FEE 89005038747472,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$28.00 ,AGNT FEE 89005038747483,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$28.00 ,AGNT FEE 89005038747494,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$28.00 ,AGNT FEE 89005038747505,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$28.00 ,AGNT FEE 89005038748076,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$28.00 ,AGNT FEE 89005038748080,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$28.00 ,AGNT FEE 89005038748091,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$28.00 ,AGNT FEE 89005039872114,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$28.00 ,AGNT FEE 89005039872136,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,N/A|N/A|GAF6158116010 STAPLE HVY D|GAF6159118011 S,$28.96 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,FLDR HANG LGL 1/5 AQ|FLDR HANG LGL 1/5 MN,$35.75 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,LBL ADRS WE 130RL 2RL/BX|LBL ADRS LBLWRTR WE,$40.13 ,CORP EXPR 800-582-4774,14-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,N/A|N/A|LBL FILE FLDR LBE 252|LBL FILE FLDR BK 248,$59.12 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,TONER CTRG TYPE 15 5000Y ,$78.00 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL,$157.70 ,SOUTHWES 5262148089175,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL,$158.20 ,AMERICAN 00176826863721,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,N/A|N/A|LBL FLNG 1/3C CL 450/PK|FLDR HANG LGL 1/5 ,$220.88 ,CORP EXPR 800-582-4774,26-Aug-09,28-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$258.40 ,MEDCO SUPPLY,10-Aug-09,11-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.90 ,AMERICAN 00175420769392,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.90 ,AMERICAN 00175420769403,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$328.40 ,AMERICAN 00176826863625,12-Aug-09,14-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$351.40 ,AMERICAN 00175420769414,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.40 ,AMERICAN 00175411020330,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.40 ,AMERICAN 00175411020341,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.40 ,AMERICAN 00175411020352,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.40 ,AMERICAN 00175411020363,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$454.00 ,VALLEY LASER,26-Aug-09,28-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00175420769440,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00175420769473,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,($91.38),FLECK BEARING COMPANY,14-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$91.11 ,FLECK BEARING COMPANY,27-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$183.04 ,XPEDX-INTL PAPER,19-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$199.00 ,FRANKLINESTIMATESERVCS,3-Aug-09,5-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$222.20 ,CLAMPITT PAPER OKLAHOM,14-Aug-09,18-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$226.65 ,XPEDX-INTL PAPER,5-Aug-09,6-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$486.36 ,CLAMPITT PAPER OKLAHOM,24-Aug-09,25-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$575.00 ,XPEDX-INTL PAPER,5-Aug-09,6-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$608.00 ,SHAUGHNESSY #908,3-Aug-09,4-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$764.61 ,CLAMPITT PAPER OKLAHOM,10-Aug-09,11-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,217.10 ",XPEDX-INTL PAPER,5-Aug-09,6-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GCR2077311080 5P/5MP/6P/6M,$62.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$81.29 ,EVENT 1,6-Aug-09,10-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,"$1,099.00 ",MEDIA PARTNERS CORP,25-Aug-09,26-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,EXH PIPE GSK|EXH PIPE GSK|FUEL/WATER|FUEL FILTER|A,$25.74 ,OREILLY AUTO 00006569,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$49.44 ,JAMES SPLY & RNTL-ATOK,11-Aug-09,12-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$104.32 ,KIRBY SMITH MACHINERY,6-Aug-09,6-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,NON FUEL ITEM 1|FUEL 000,$379.48 ,DALINGER OIL COMPANY,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$537.65 ,MAXWELL SUPPLY CO,5-Aug-09,6-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GAF6151913073 CALENDAR DES,$87.25 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$107.18 ,CALENDARS,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,5 FOOT E TRACK SECTION GREEN P,$216.17 ,SYX*GLOBALINDUSTRIALEQ,19-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BRADLEY,A,GENERAL TRANSACTION,$167.85 ,POTT COUNTY BOOK & O/S,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BROWN,J,GENERAL TRANSACTION,$390.97 ,SHOPTRN*ARTOGRAPH,6-Aug-09,10-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$66.00 ,COX BUSINESS SRVC CONV,5-Aug-09,7-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUSHMAN,D,GENERAL TRANSACTION,$265.00 ,LOCKE SUPPLY - ENID,12-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C,GENERAL TRANSACTION,$119.50 ,LANTECH,5-Aug-09,7-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$18.50 ,TIFFEN,11-Aug-09,14-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,4X4 T PLATE ZN 226-|#10X1-1/4 PHFH WOOD,$32.14 ,LOWES #00241*,26-Aug-09,27-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GCR2077311217 HP DESKJET 3|GCR2077311218 HP DESKJE,$335.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GAF6151103014 PPR FLR CLG |GAF6156238020 PAD SELFS,$367.84 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$609.59 ,LOCKE SUPPLY - WE FT S,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLER,W,GENERAL TRANSACTION,$388.80 ,STUART C IRBY BRANCH #,17-Aug-09,19-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLER,W,GENERAL TRANSACTION,$704.88 ,MAXWELL SUPPLY OF TULS,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLER,W,GENERAL TRANSACTION,$940.00 ,ELLIS CONSTRUCTION ACC,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,N/A|N/A|GAF6151570057 NTBK STENO R|GAF6151910036 C,$28.45 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,PEN ROLR MICRO BK|HILITER REFILL PK/6 FLOU,$36.60 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,PEN ROLR MICRO BK,$39.20 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$59.28 ,SOUTHWEST WHEEL COMPAN,17-Aug-09,19-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$86.58 ,MAIN AUTOMOTIVE SUPPLY,11-Aug-09,14-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$98.39 ,XPEDX-INTL PAPER,12-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$137.07 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,BNDR O-RNG DLX OVRLAY 12|BNDR O-RNG DLX OVRLAY 1,$24.92 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$260.00 ,WORK ACTIVITY CENTER I,31-Jul-09,3-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$655.00 ,NATIONAL FFA,12-Aug-09,18-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$845.00 ,TRI PRODUCTIONS,14-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,"$1,019.44 ",FOF/FILMS MEDIA GROUP,26-Aug-09,28-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,"$1,071.70 ",FOF/FILMS MEDIA GROUP,26-Aug-09,28-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,"$1,595.00 ",NATIONAL FFA,17-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,BLACK COIL,$550.90 ,NSC INTERNATIONAL,8-Aug-09,10-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$771.50 ,I C COMPOUND,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,DISC DGTL VD DVDR 10/PK,$6.80 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,LIQ INK RLLRBALL .5MM BK,$18.00 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,PCL WD NO 2 STATE OK,$25.90 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GAF6156237012 PAD LGL RL P,$25.98 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$29.00 ,BNP*NEWS HVACR,27-Aug-09,28-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,STATIONERY CERT BE 50/PK|NOTE SUPER STICKY POSTIT,$63.85 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$65.28 ,1ST SOURCE SERVALL,19-Aug-09,21-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GCR2077307054 TONER CTRG C|GCR2077307055 TONER CTR,$73.00 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$98.82 ,AWL*PRENTICE HALL,6-Aug-09,7-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,N/A|N/A|COPYHLDR CLIP FLEXBLE|BATTERY COPPRTP AA 2,$108.24 ,CORP EXPR 800-582-4774,26-Aug-09,28-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,N/A|N/A|GAF6153144468 PORTFOLIO 2P|GAF6154129105 F,$118.12 ,CORP EXPR 800-582-4774,26-Aug-09,28-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GCR2077311200 HP NO. 56 BL|GCR2077311201 HP NO. 57,$126.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GCR2077311224 HP #21 BLACK|GCR2077311225 HP #22 TR,$132.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$141.25 ,UNITED REFRIG BR #75,20-Aug-09,21-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,N/A|N/A|PPR CPY 20# 92B LTR WE|BOARD DRY ERS 4'X3',$152.54 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GAF6153144429 PORTFOLIO 2P|GAF6153144468 PORTFOLIO,$152.58 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,Adobe Creative Suite 4 Bible|Adobe Creative Suite,$67.48 ,AMAZON.COM,29-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,MEM 1G AMPO 184P 3AMD1400-1GB-,$218.15 ,WWW.NEWEGG.COM,13-Aug-09,14-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,N/A|N/A|GAF6159210045 STAPLE CTRG ,$17.34 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005019334825,12-Aug-09,14-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,PEN BP RSVP MED BLACK|PEN BP RSVP MED BLUE,$23.55 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,PCL WD NO 2 STATE OK,$25.90 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,DISC DGTL VD DVDR 50/PK,$25.99 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$38.77 ,AIRGAS MID SOUTH,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$52.00 ,VALLEY LASER,10-Aug-09,12-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$58.00 ,VALLEY LASER,10-Aug-09,12-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$58.00 ,VALLEY LASER,11-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$63.89 ,LOCKE SUPPLY - WE FT S,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$66.74 ,RONS DISCOUNT LUMB,13-Aug-09,14-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,PCL WD NO 2 STATE OK,$77.70 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GCR2077311229 HP #93 TRI C|GCR2077311230 HP #92 BL,$111.00 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$119.79 ,ATWOODS-DISTRIBUTING #,25-Aug-09,26-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,LIQ INK RLLRBALL .5MM BK|PEN BLPT RET SRSA .7MM BK,$130.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,MRKR SHARPIE PERM FN GN|GAF2074242184 DISKETTES IB,$143.17 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GAF6151103014 PPR FLR CLG |GAF6158008125 PROT SHT ,$147.70 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,PEN BALLPT HEX BAR FN PT |PEN BLPT RET SRSA .7MM B,$149.25 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,PCL WD NO 2 STATE OK,$155.40 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,PPR CPY 20# 92B LTR WE,$223.20 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,DW 18V COMPACT 4-TOOL COMBO KI|DEWALT 6TPI METAL C,$313.97 ,LOWES #00241*,26-Aug-09,27-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$344.80 ,820 THE NEWS PRESS,20-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$739.42 ,TULSA WORLD ADVERTISIN,20-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,"$1,030.20 ",THE OKLAHOMAN-ADVERTIS,14-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,T,GENERAL TRANSACTION,$38.60 ,JAMES SPLY & RNTL-ATOK,25-Aug-09,26-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,($113.76),GODADDY.COM,12-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,($56.88),GODADDY.COM,12-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$10.86 ,GODADDY.COM,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$15.17 ,GODADDY.COM,26-Aug-09,27-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,ADO DESIGN PREM CS4 MAC|ADO DESIGN PREM CS4 WIN,$50.00 ,CDW GOVERNMENT,6-Aug-09,7-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,N/A|N/A|GENERAL TRANSACTION,$189.19 ,GODADDY.COM,12-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,ADO DESIGN PREM CS4 WIN|ADO DESIGN PREM CS4 MAC,"$1,548.08 ",CDW GOVERNMENT,12-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$19.62 ,METROCALL/ARCH WIRE,14-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,CADDY BAG VINYL YELLOW,$40.38 ,W W GRAINGER 916,4-Aug-09,5-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$50.33 ,SUDDENLINK-NAT'L SITE,17-Aug-09,18-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$95.40 ,GOODWILL PLANT,18-Aug-09,19-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,LINER WASTE 24X33 REG 8M,$117.10 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$295.30 ,AMSAN LLC -OKLAHOMA C,14-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$390.60 ,SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$446.40 ,SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$605.53 ,AMSAN #420,28-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,158.30 ",XPEDX-INTL PAPER,12-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$2,525.40 ",XPEDX-INTL PAPER,12-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$6.99 ,WALGREENS #5530 Q03,7-Aug-09,10-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,CALC PRT DESKTP 12DGT,$25.08 ,CORP EXPR 800-582-4774,22-Aug-09,26-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$66.20 ,CLAMPITT PAPER OKLAHOM,10-Aug-09,11-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$98.39 ,XPEDX-INTL PAPER,5-Aug-09,6-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,SUBTOTAL|4 GB 2 x 2 GB Replacement Memo,$405.83 ,DMI* DELL K-12/GOVT,27-Aug-09,27-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$615.00 ,ORACLE USA INC,18-Aug-09,19-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$785.00 ,WI TECH COLLEGE SYST,20-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HOUCK,L,GENERAL TRANSACTION,$55.80 ,WM SUPERCENTER,28-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HOUCK,L,GENERAL TRANSACTION,$128.21 ,WAL-MART #4241,28-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,FUEL 000,$5.00 ,JOHN BOYER 66 10027QPS,14-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$9.99 ,ATWOODS-DISTRIBUTING #,21-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,2CF PEAT MOSS,$19.05 ,LOWES #00241*,31-Jul-09,3-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,2CF PEAT MOSS,$19.05 ,LOWES #00241*,4-Aug-09,5-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$19.99 ,ATWOODS-DISTRIBUTING #,13-Aug-09,14-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,3CF CYPRESS MULCH,$73.60 ,LOWES #00241*,6-Aug-09,7-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,3CF CYPRESS MULCH|3'X100' WEED CONTROL FABRIC PL,$79.17 ,LOWES #00241*,7-Aug-09,10-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$85.40 ,KINNUNEN SALES& RENTAL,31-Jul-09,3-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,CH TWINSTACK COMPRESSOR|INFLATOR GAUGE KOB,$118.96 ,LOWES #00241*,13-Aug-09,14-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$173.30 ,STILLWATER MILLING #2,28-Aug-09,31-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KINCAID,K,Transportation,$374.33 ,ABF*TRANSPORTATION SVC,12-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$277.17 ,DISPLAYS 2 GO,13-Aug-09,14-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCDANIEL,J,GENERAL TRANSACTION,$186.26 ,OKLAHOMAN-SUBSCRIPTION,7-Aug-09,10-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCDANIEL,J,GENERAL TRANSACTION,$471.31 ,PRISM PLACE,12-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCELROY,D,GENERAL TRANSACTION,$26.01 ,APPLIED MAGNETS,3-Aug-09,4-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCELROY,D,GENERAL TRANSACTION,$192.50 ,SUPER ONION BURGER QPS,11-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$4.37 ,WAL-MART #4241,11-Aug-09,12-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$78.40 ,EWING ELCTRC MOTOR LLC,6-Aug-09,7-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$199.73 ,JDR MICRODEVICES INC.,17-Aug-09,18-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GCR2077311050 HP DESKJET 8|GCR2077311195 HP DESKJE,$358.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, N/A|N/A|BUS CRD INKJT 2 X3.5 PK|PPR CPY 20# 92B L ,$384.92 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,"$1,248.11 ",WHITTON SUPPLY CO,6-Aug-09,7-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GCR2077311195 HP DESKJET 9|GCR2077311197 HP DESKJE,"$1,616.00 ",CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,T,GENERAL TRANSACTION,$24.25 ,WAL-MART #0232,19-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$91.38 ,FLECK BEARING COMPANY,13-Aug-09,17-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,($1.69),RED ROCK BAKERY AND DE,30-Jul-09,3-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$4.59 ,RED ROCK BAKERY AND DE,18-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GCR2077311040 HP DESKJET 6,$37.00 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,CALC DSKTP 12DGT,$44.06 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$325.97 ,SYLVAN SOFTWARE,24-Aug-09,25-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K, 2 REFLECTIVE MYLAR #0|2 REFLECTIVE MYLAR #3|2 R ,$7.54 ,LOWES #00241*,19-Aug-09,20-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,Excel 2007 Bible|Excel 2007: The Missing Manual,$51.58 ,AMAZON.COM,6-Aug-09,6-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,Learning the vi and Vim Editor|Web Accessibility:,$63.54 ,AMAZON.COM,22-Aug-09,24-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,PPR CPY 20# 92B LTR WE,$260.40 ,CORP EXPR 800-582-4774,12-Aug-09,14-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,N/A|N/A|GENERAL TRANSACTION,$268.00 ,VALLEY LASER,10-Aug-09,12-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GCR2077311066 TONER CTRG L|GCR2077311100 4000 SERI,$297.00 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$770.00 ,NATIONAL ORGANIZATION,24-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,BLACK COIL,$788.90 ,NSC INTERNATIONAL,24-Sep-09,24-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,"$1,573.20 ",PRIDE ENTERPRISES,25-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,"$1,604.95 ", ADOBE SYSTEMS INC. ,23-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"($1,492.00)",HEIDELBERG USA INC,25-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$736.71 ,SHAUGHNESSY #908,11-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$745.00 ,SHAUGHNESSY #908,18-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,GENERAL TRANSACTION,$765.00 ,SOUTHERN REGIONAL EDUC,24-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,"$2,065.52 ",LOCKE SUPPLY - WE ADA,8-Sep-09,11-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"$2,110.20 ",ADVANTAGE GRAPHICS INC,28-Sep-09,29-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GCR2077311050 HP DESKJET 8|GCR2077311072 HP DESKJE,$924.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"$1,520.56 ",HEIDELBERG USA INC,4-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$2,226.99 ",XPEDX-INTL PAPER,9-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"$2,228.18 ",HENKEL CORPORATION,29-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$843.16 ,THE OKLAHOMAN-ADVERTIS,29-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$734.00 ,FINE ARTS ENGRAVING CO,1-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KINCAID,K,GENERAL TRANSACTION,"$1,887.28 ",WCP FERN EXPOSITION SV,1-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"$1,923.88 ",ADVANTAGE GRAPHICS INC,3-Sep-09,4-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,"$1,012.50 ",NATIONAL FFA,1-Sep-09,4-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$54.00 ,SUNSHINE INDUSTRIES IN,28-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, GCR2077311511 CTRG PRINT 2|GCR2077311512 CTRG INKJ ,$61.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$66.00 ,BLADE SERVICES,21-Sep-09,22-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,$54.94 ,STAPLES DIRECT00209908,14-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,INTERNET SERVICES,$54.96 ,TIERRANET,11-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BROWN,J,GENERAL TRANSACTION,"$1,199.00 ",JUPITERIMAGES,3-Sep-09,4-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$805.00 ,NATIONAL FFA,16-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KINCAID,K,GENERAL TRANSACTION,$812.50 ,WCP FERN EXPOSITION SV,16-Sep-09,18-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$84.50 ,PRIORITY MANAGEMENT SY,16-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,470 480 490 STAPLE REFL STD FN,$93.00 ,XEROX SUPPLY TEXAS,21-Sep-09,23-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$93.50 ,REXEL2452,14-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A,Ethics in Practice|HR Magazine Guide to Managing,$75.27 ,AMAZON.COM,29-Sep-09,29-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$76.20 ,WAL-MART #0031,17-Sep-09,18-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, GUIDE BLNK TAB 1/5 LTR 1C ,$76.60 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAVIS,M,GENERAL TRANSACTION,$111.50 ,OVERHEAD DOOR CO O,21-Sep-09,22-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, FLDR DT 1/3 LTR LV ,$121.85 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, SANITIZER HND PURELL 12OZ ,$123.12 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,Furman M8D Merit Power Conditi,$123.44 ,AMZ*AMAZON PAYMENTS,21-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$94.06 ,AIRGAS MID SOUTH,31-Aug-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$94.50 ,STILLWATER MILLING #2,15-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,307.52 ",XPEDX-INTL PAPER,23-Sep-09,24-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,316.00 ",XPEDX-INTL PAPER,16-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,"$1,350.00 ",TRI PRODUCTIONS,9-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, N/A|N/A|MASK DUST PK50|MARKING TAPE AISLE 3 IN X 3 ,$101.07 ,W W GRAINGER 916,28-Sep-09,29-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,NIC STARTECH ST100SLP 10 100M,$26.00 ,WWW.NEWEGG.COM,23-Sep-09,24-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$30.13 ,RITZCAMERA.COM,16-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$40.58 ,SENNHEISER ELECTRONIC,1-Sep-09,4-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, FLDR HANG RDYTB 1/5 AST ,$26.54 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, SEAT CREEPER|BATHROOM CLEANER 1 QT ,$46.25 ,W W GRAINGER 916,16-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$31.61 ,WAL-MART #0137,21-Sep-09,22-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,1X2X8 POPLAR BOARD|1X2X8 TOP CHOICE #2 WHTWD BOAR|,$40.92 ,LOWES #00241*,24-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,"$1,833.65 ",TCD*CENGAGE LEARNING,17-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,867.50 ",SHAUGHNESSY #908,18-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$166.57 ,AB DICK PRODUCTS CO.,15-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$268.92 , SOONER GRAPHIC SUPPLY ,10-Sep-09,11-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, BNDR FOLIO VYL W/ZIP BK|REFILL 2PG/MN FOL JA-DC10 ,$136.70 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$198.89 ,OXY-DRY FOOD BLENDS,29-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$259.76 , KEPES INC ,8-Sep-09,9-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KINCAID,K,GENERAL TRANSACTION,$224.91 ,WCP FERN EXPOSITION SV,31-Aug-09,2-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$315.00 ,SHAUGHNESSY #908,24-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00176826864642,1-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$436.00 ,QUEST SOFTWARE INC,17-Sep-09,18-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$439.81 ,FOF/FILMS MEDIA GROUP,3-Sep-09,18-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,National Electrical Code 2008,$487.52 ,AMZ*AMAZON PAYMENTS,3-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$350.80 ,CLAMPITT PAPER OKLAHOM,28-Sep-09,29-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$197.00 ,WSJ*COM OR BARRONS.COM,25-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, TONER CRTG 3820AIO 9839-S ,$198.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,N/A|N/A|GENERAL TRANSACTION,$198.00 ,VALLEY LASER,21-Sep-09,23-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,PW SUPPLY DYNAPOWER DP-40P1U|MEM 2GX2 KST KVR800D2,$279.70 ,WWW.NEWEGG.COM,23-Sep-09,24-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GCR2077311217 HP DESKJET 3|GCR2077311218 HP DESKJE,$218.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GCR2077311240 HP NO 88 LAR|GCR2077311241 HP NO 88,$161.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D, Droboshare Network Attached C|Western Digital 2 T ,$618.95 ,AMAZON.COM,29-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, BATTERY 18.0 V 2.4 AH|SPRAY GUN CONVENTIONAL|REGUL ,$474.73 ,W W GRAINGER 916,23-Sep-09,24-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A,Summary,$434.00 ,ROCKHURST UNIVERSITY C,28-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$480.00 ,PIKEPASS ON-LINE,22-Sep-09,23-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6151312010 EASEL PAD 25|GAF6154526125 FLDR DT 1 ,$484.75 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,"$2,510.00 ",ACCESSDATA CORP,10-Sep-09,11-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$114.58 , AMSAN LLC -OKLAHOMA C ,28-Sep-09,29-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,ADR55B,$96.90 ,FULLCOMPASSWEB,11-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$97.34 , SOONER GRAPHIC SUPPLY ,25-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,FLE10HT3/2/841/COMPACT FLUORES|FLE20HT3/2/841/COMP,$115.20 ,GEXPRO,15-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$115.90 ,MEDCO SUPPLY,24-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCDANIEL,J,N/A|N/A|GENERAL TRANSACTION,$37.80 ,B&C BUSINESS PRODUCTS,31-Aug-09,2-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$29.00 ,MARKERTEK VIDEO SUPPLY,8-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAVIS,M,GENERAL TRANSACTION,$29.13 ,WM SUPERCENTER,8-Sep-09,9-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, LBL INKJT 2X4 20SH WE ,$29.22 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, BLEACH ULTRA 96OZ PK6|BATTERY LANTERN 6 V ,$49.23 ,W W GRAINGER 916,31-Aug-09,1-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$33.99 ,STAPLES 00105288,17-Sep-09,18-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,G/H SEAL|VINYL TUBING|RATCHET|ELECT TAPE|GREASE FT,$113.94 ,OREILLY AUTO 00006569,10-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C,FLASH 8G CRUC FLDRV JDOD8GB-73,$31.98 ,WWW.NEWEGG.COM,17-Sep-09,18-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$32.00 ,MERIDIAN TECHNOLOGY CT,29-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,Radeon HD4350 PCIe 512MB DMS59,$124.99 ,DMI* DELL K-12/GOVT,25-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$48.00 ,NATIONAL ACADEMY SCIEN,15-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, SHIP AUGER BIT 5/8 DIA 7/16 HE|HACKSAW BLADE 12 IN ,$32.77 ,W W GRAINGER 916,23-Sep-09,24-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,MISCELLANEOUS OTHER,$37.06 ,BATTERY MART.COM,18-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAVIS,M, 11 PLASTIC TRAY LINER|GL GLOSS WHITE RUST-OLEUM|3 ,$37.43 ,LOWES #00241*,1-Sep-09,2-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, N/A|N/A|GAF1958023151 CLOCK WALL 1|GAF6152410012 C ,$37.66 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, FLASHLIGHT WHITE LED ,$42.60 ,W W GRAINGER 916,23-Sep-09,24-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, SURGE PROT BASIC 750J 15A ,$42.80 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$48.19 ,CLAMPITT PAPER OKLAHOM,31-Aug-09,1-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$48.19 ,CLAMPITT PAPER OKLAHOM,1-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, ARM GRIPPER|BOWL BRUSH PLASTIC ,$48.54 ,W W GRAINGER 916,17-Sep-09,18-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, N/A|N/A|GAF6151913073 CALENDAR DES ,$48.86 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GCR2077311268 HP 1010 SERI,$77.00 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, GAF6150325010 PPR ROLL 2.2|GAF6158008125 PROT SHT ,$125.98 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, SOAP LOTN DLX 1000ML ,$65.44 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$95.80 , AMSAN LLC -OKLAHOMA C ,28-Sep-09,29-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,GENERAL TRANSACTION,$96.00 ,B&C BUSINESS PRODUCTS,2-Sep-09,4-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, N/A|N/A|N/A|FLAG POSTIT 1 AST|INDEX TAB POSTIT DU ,$71.19 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$104.97 , OCLC INC ,1-Sep-09,2-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$47.55 ,WWWECOMOFFICESUPPLIESC,2-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, FLDR HANG LGL 1/5 PK 25|FLDR HANG LGL 1/5 RD 25|FL ,$69.88 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$52.08 ,MAIN AUTOMOTIVE SUPPLY,23-Sep-09,24-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$75.00 ,OKAPP,8-Sep-09,9-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$75.00 ,OKAPP,8-Sep-09,9-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$75.00 ,OKAPP,9-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$57.90 ,MEDCO SUPPLY,4-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$117.80 ,JAMES SUPPLY & RENTAL,9-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$118.00 ,SHAUGHNESSY #908,11-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$118.95 ,NAT'L CNTR FOR CONS,14-Sep-09,15-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM R ,$34.00 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,105A23/12/ 125V MULTSTREETLTG,$34.50 ,GEXPRO,23-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,($4.42),STAPLES DIRECT00209908,15-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,Fellowes Wire Hanging File Hol,$18.12 ,AMAZON.COM,3-Sep-09,4-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S, BALL END HEX KEY SET|SILCONE LUBRICANT HD 15 OZ ,$18.36 ,W W GRAINGER 916,14-Sep-09,15-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$18.60 ,EWING ELCTRC MOTOR LLC,29-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, BADGE NAME PLAIN RD BRDR ,$21.90 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, N/A|N/A|GAF6157531180 RUBRBAND #19|GAF6157531250 R ,$10.21 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$10.87 ,GODADDY.COM,31-Aug-09,1-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$10.87 ,GODADDY.COM,8-Sep-09,9-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$24.99 ,THEFLIP.COM,25-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$13.65 ,RUBBER STAMPS UNLTD,23-Sep-09,23-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A, CD SLEEVE DVD 4 7/8X5 WE|CD CASE JEWEL 5CLR 10PK ,$13.78 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$17.98 ,AIRGAS MID SOUTH,9-Sep-09,11-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCDANIEL,J,N/A|N/A|GENERAL TRANSACTION,$24.60 ,B&C BUSINESS PRODUCTS,1-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R, GLOVE INSPECTION COTTON MENS P|GLOVE INSPECTION CO ,$17.20 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GAF6159118011 STAPLE REMOV,$17.22 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, GAF6151913073 CALENDAR DES ,$17.45 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,($44.99),SONY PARTS PLUS WEBSIT,2-Sep-09,2-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, GAF6158116015 STAPLE HVY D ,$3.40 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$41.25 ,FEDERAL COPRORATION,31-Aug-09,1-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HENDERSON,A, LBL ADRS 1 1/8X3.5 CL|TAPE EMBS 4500 1/2 BE/CL|TA ,$29.65 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,STRICKLEN,S,GENERAL TRANSACTION,"$1,251.00 ",METRO TECHNOLOGY CENTE,8-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,HP NO 701 GENUINE BLK INK FOR,$129.81 ,AMAZON MKTPLACE PMTS,25-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$39.40 ,XPEDX-INTL PAPER,2-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$29.85 ,WWW.TVSPY.COM,25-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MORGAN,J,GENERAL TRANSACTION,$29.96 ,WM SUPERCENTER,23-Sep-09,24-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BAIRD,M,GENERAL TRANSACTION,"$1,275.00 ",KEEPSAFE INC,5-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$39.95 ,DIGI MAUDIO SIBELIUS,18-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,Professional Plone Development,$39.98 ,AMAZON.COM,22-Sep-09,22-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,F13BX/841/ECO/,$45.80 ,GEXPRO,25-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, TAPE EMBS 1 BK/WE|TAPE CTRG 1 RD/WE ,$68.30 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, BNDR FOLIO VYL W/ZIP BK|REFILL 2PG/MN FOL JA-DC10 ,$68.35 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$50.33 ,SUDDENLINK-NAT'L SITE,15-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,$50.55 ,STAPLES 00105288,8-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,FLE10HT3/2/841/COMPACT FLUORES,$74.24 ,GEXPRO,25-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,WEDGE DOOR STOP BRN 213-|DOOR STOP BRN,$62.81 ,LOWES #00241*,15-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$63.07 ,IEHA,8-Sep-09,9-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$91.03 ,DEPT OF CORRECTIONS,15-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BROWN,J,GENERAL TRANSACTION,$269.00 ,PANTONE INC.,17-Sep-09,18-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$204.35 ,ULINE *SHIP SUPPLIES,17-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$204.82 ,LOCKE SUPPLY - ADA,8-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$128.06 ,SEWELLDIRECT.COM,17-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$128.32 ,CAL PAPER/KIDS CRAFTS,21-Sep-09,23-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$128.78 ,TTC*TRAVERS TOOL CO,16-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BROWN,J,GENERAL TRANSACTION,$129.00 ,MERIDIAN TECHNOLOGY CT,9-Sep-09,11-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, MAT ENTRANCE GRAY ,$72.82 ,W W GRAINGER 916,24-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,BLACK COIL,$72.90 ,NSC INTERNATIONAL,9-Sep-09,9-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HENDERSON,A, STAND PNR PLC SK ,$73.58 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, SURGE PROT BASIC 750J 15A ,$107.00 ,STAPLESCONTRACTCOMMERC,18-Sep-09,22-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,ULM21,$107.60 ,FULLCOMPASS,31-Aug-09,1-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BRADLEY,A,GENERAL TRANSACTION,$396.90 ,AGC.ORG,24-Sep-09,24-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00177024413742,21-Sep-09,23-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00177024413753,21-Sep-09,23-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176826864664,1-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$201.81 ,CLAMPITT PAPER OKLAHOM,8-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BRADLEY,A,GENERAL TRANSACTION,$202.18 ,J J KELLER & ASSOCIATE,25-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,MISCELLANEOUS OTHER,$152.15 ,STILLWATER WINNELSON C,14-Sep-09,15-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$226.91 ,LOCKE SUPPLY - WHC ADA,8-Sep-09,11-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$166.56 ,AB DICK PRODUCTS CO.,28-Sep-09,29-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GCR2077311040 HP DESKJET 6,$148.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C,GENERAL TRANSACTION,$533.00 ,DISC MAKERS,21-Sep-09,22-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$234.30 ,AIRGAS MID SOUTH,22-Sep-09,24-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GCR2077311050 HP DESKJET 8|GCR2077311217 HP DESKJE,$424.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BROWN,J,GENERAL TRANSACTION,$132.27 ,DBC*BLICK ART MATERIAL,24-Sep-09,24-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$464.68 ,FOF/FILMS MEDIA GROUP,3-Sep-09,18-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KINCAID,K,ROOM CHARGES,$144.21 ,GAYLORD OPRYLAND HTL F,16-Sep-09,18-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$119.92 ,FOF/FILMS MEDIA GROUP,8-Sep-09,18-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,PARTS CLNR,$119.99 ,OREILLY AUTO 00008706,10-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$132.80 ,RITZCAMERA.COM,20-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$520.00 ,ECKROAT SEED CO,8-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$525.00 ,HITACHI KOKUSAI ELECT,29-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$177.00 ,SHAUGHNESSY #908,3-Sep-09,4-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$680.00 ,NATIONAL FFA,22-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BRADLEY,A,GENERAL TRANSACTION,$188.83 ,COASTAL TRAINING TECH,14-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$142.00 ,SOUTHWEST TRACTOR & PA,10-Sep-09,11-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$507.10 ,DEARINGER PRINTING,1-Sep-09,2-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$34.73 ,CLAMPITT PAPER OKLAHOM,1-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$55.50 ,VIDEO GENERAL INC,2-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,2009 International Residential|2009 International,$272.46 ,AMAZON.COM,3-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MORGAN,J, N/A|N/A|3/16 X 1-1/4 FENDER WASHER|15/32 X4X8 3 PL ,$273.91 ,LOWES #00005*,15-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$211.75 , SEQUOIA PUBLISHING IN ,23-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Manufacturing a Better Future,$56.82 ,AMAZON.COM,16-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,($0.02),BRUCE ROGERS FORT SMIT,31-Aug-09,8-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,#10X3/4 SLRH WOOD SCR STL|66T 6X6 T STRAP,$0.15 ,LOWES #00241*,4-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, MRKR PERM BK EA ,$6.80 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$6.92 ,GOSS INTERNATIONAL,9-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,FUEL 000,$7.00 ,JOHN BOYER 66 10027QPS,2-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$168.00 ,FINE ARTS ENGRAVING CO,28-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, POLISH FURN AERO.20OZ|SANITIZER HND PURELL 12OZ ,$80.94 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, PEN CSHN GP RT BP MP BK ,$81.00 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$81.00 ,WI TECH COLLEGE SYST,31-Aug-09,2-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A, Business Etiquette & Protocol:|Now Discover Your ,$298.32 ,AMAZON.COM,28-Sep-09,29-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,30G 6YR ELEC TALL WTR HTR,$229.00 ,LOWES #00124*,15-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$230.58 ,GOSS INTERNATIONAL,9-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$325.00 ,TRI PRODUCTIONS,19-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$325.00 ,TRI PRODUCTIONS,21-Sep-09,22-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$326.90 ,AMERICAN 00176826864675,1-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6153713095 FILE STG ECO|GAF6154526127 FLDR DT 1 ,$674.66 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$450.91 ,UNITED 01677024413956,23-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$451.35 ,B & H PHOTO-VIDEO.COM,2-Sep-09,4-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$12.64 ,METROCALL/ARCH WIRE,15-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$3.98 ,TIGER DRUG CO 20914QPS,4-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S, BALL END HEX KEY SS 3MM TIP 5 ,$4.14 ,W W GRAINGER 916,14-Sep-09,15-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, SOAP LOTN DLX 1000ML ,$16.36 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCDANIEL,J, LBL INKJT 2X4 WE 250PK ,$16.88 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAVIS,B, REFILL COASTLINE DSK 2PPW ,$20.03 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$13.09 ,CONSUMERS,28-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$13.29 ,LOCKE SUPPLY - WHC STI,24-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$19.99 ,RADIOSHACK COR00194282,4-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,GENERAL TRANSACTION,$593.99 ,SOFTWAREMEDIA.COM,4-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$596.60 ,OK AUTO SUPPLY,17-Sep-09,18-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,($121.50), KEPES INC ,15-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,GENERAL TRANSACTION,($96.00),B&C BUSINESS PRODUCTS,3-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$250.63 ,SYX*TIGERDIRECT.COM,18-Sep-09,18-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L, PowerConnect 2816 16 1GbE ,$369.99 ,DMI* DELL K-12/GOVT,25-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, FLDR INTR 1/3 LTR DPK 1C ,$11.96 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$2.95 ,EDWEEK.ORG,10-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,1/2 PT FAST N FINAL SPACKLING|ULTRA KILL WASP & HO,$15.31 ,LOWES #00241*,2-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$15.49 ,CALENDARS,22-Sep-09,23-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, CAL RFL PLNR WK F/G54500 ,$15.51 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, PEN ROLR MICRO RD ,$19.60 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$19.66 ,LOCKE SUPPLY - STILLWA,28-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6154129105 FILE PKT LTR|GAF6156237012 PAD LGL R ,$600.01 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$175.00 ,DEARINGER PRINTING,15-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, RING BOOK 2 50 ,$12.50 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, BOARD DRY ERS 4'X8' AL ,$173.82 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, BOARD DRY ERS 4'X8' AL ,$173.82 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,($166.57),AB DICK PRODUCTS CO.,22-Sep-09,24-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,($148.68), AMSAN LLC -OKLAHOMA C ,15-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$14.99 ,STAPLES 00105288,1-Sep-09,2-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005024930780,1-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005024930791,1-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005030376500,21-Sep-09,23-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005030376511,21-Sep-09,23-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005030376651,23-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$7.16 ,FENTON OFFICE SUPPLY,9-Sep-09,11-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R, GAF6155555150 TRAY LTR BK ,$7.16 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$7.32 ,LOCKE SUPPLY - WHC STI,28-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,Data Robotics Drobo 4-Bay USB,$362.25 ,AMAZON.COM,29-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$25.98 ,JAMES SPLY & RNTL-ATOK,9-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, MRKR SHARPIE ULTRAFN GN ,$1.15 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCDANIEL,J, GAF6152510058 CLIPBOARD 9 ,$2.12 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A,Wired for Conflict: The Role o,$14.61 ,AMAZON.COM,29-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005024930765,1-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$363.59 ,HEIDELBERG USA INC,2-Sep-09,3-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, BOARD DRY ERS 4'X8' AL ,($173.82),STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,($173.79),LOCKE SUPPLY - WE ADA,8-Sep-09,11-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Practical Computer Literacy (P,$7.99 ,AMZ*AMAZON PAYMENTS,14-Sep-09,15-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Practical Computer Literacy (P,$8.16 ,AMZ*AMAZON PAYMENTS,14-Sep-09,15-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,T, FLUSH TRIM BIT 1/2 X 1 TPL FL ,$21.97 ,LOWES #02571*,29-Sep-09,30-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$22.61 ,JAMES SUPPLY & RENTAL,9-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, SURGE PROT STRP 6OUTLT ,$22.64 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Practical Computer Literacy (P,$7.84 ,AMZ*AMAZON PAYMENTS,14-Sep-09,15-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Practical Computer Literacy (P,$7.84 ,AMZ*AMAZON PAYMENTS,15-Sep-09,15-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Practical Computer Literacy (P,$7.84 ,AMZ*AMAZON PAYMENTS,15-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Practical Computer Literacy (P,$7.84 ,AMZ*AMAZON PAYMENTS,16-Sep-09,17-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,Guinness World Records 2009,$8.53 ,AMAZON MKTPLACE PMTS,28-Sep-09,28-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Practical Computer Literacy (P,$8.98 ,AMZ*AMAZON PAYMENTS,15-Sep-09,16-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,#10X3/4 SLRH WOOD SCR STL|66T 6X6 T STRAP,$9.27 ,LOWES #00241*,4-Sep-09,7-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,GENERAL TRANSACTION,$23.49 ,STAPLES 00105288,8-Sep-09,10-Sep-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,AIR TRAVEL,$19.00 ,AGNT FEE 89005080057821,20-Oct-09,22-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,AIR TRAVEL,$19.00 ,AGNT FEE 89005080057832,20-Oct-09,22-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$113.30 ,TONERPRICEC,20-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$240.90 ,AMERICAN 00177024415536,20-Oct-09,22-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$248.90 ,AMERICAN 00177024415540,20-Oct-09,22-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GCR2077311040 HP DESKJET 6,$37.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$37.00 ,WORK ACTIVITY CENTER I,12-Oct-09,14-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$79.99 ,DRI*SONIC SOLUTIONS,22-Oct-09,26-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,DVD R DL VERBATIM 96732 2.4X 5,$163.76 ,WWW.NEWEGG.COM,28-Oct-09,29-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,166XL,$208.12 ,FULLCOMPASS,30-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,CASSETTE CAM MIN DV 83MIN,$450.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,($35.37),BARNES&NOBLE*COM,19-Oct-09,20-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,RUBRBAND AST 1#/BG,$4.84 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GAF6151103014 PPR FLR CLG ,$6.60 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BROWN,J,GCR2077311256 HP 5500 COLO|GCR2077311257 HP 5500 C,"$1,304.00 ",STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005082860816,28-Oct-09,30-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GAF6159210039 STAPLE CTRG ,$20.82 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, FLDR BX BOTM LGL2 C BGN ,$26.06 ,STAPLESCONTRACTCOMMERC,3-Oct-09,7-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,INDEX TAB POSTIT DURBL|INDEX TAB POSTIT DURABLE,$27.35 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,N/A|N/A|GCR2077311220 HP NO. 94 BL|GCR2077311222 H,$130.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$200.00 ,CONVENTION INDUSTRY CO,27-Oct-09,28-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$254.90 ,AMERICAN 00177024414696,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$373.90 ,AMERICAN 00177024414700,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$389.90 ,DELTA 00677024414533,2-Oct-09,5-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$439.62 ,BARNES&NOBLE*COM,16-Oct-09,19-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$504.90 ,AMERICAN 00177024415783,28-Oct-09,30-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$566.90 ,AMERICAN 00177024415772,28-Oct-09,30-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$590.00 ,MOORE NORMAN TECH CENT,1-Oct-09,2-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,"$3,370.92 ",DDI,22-Oct-09,23-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,MISCELLANEOUS OTHER,$7.76 ,GRIMSLEY'S INC.,16-Oct-09,19-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GREASE EXT PRES HIGH TEMP 14.1,$8.16 ,W W GRAINGER 916,13-Oct-09,15-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,LAMP F96T12/CW/WM 60 W|LAMP F34CW/RS/WM/ECO,$50.55 ,W W GRAINGER 916,13-Oct-09,15-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HATFIELD,J, PFJ CASE 5/8 X 2-1/4 X 7' 84 B|D-1-3/4 LAM STEEL ,$77.51 ,LOWES #01724*,30-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HATFIELD,J,GENERAL TRANSACTION,"$1,760.10 ",FOX BUILDING SUPPL,30-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$59.97 ,STAPLES 00105288,12-Oct-09,13-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$99.00 ,PBP EXECUTIVE REPORTS,19-Oct-09,20-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$206.95 ,LORMAN EDUCATION SERVI,30-Oct-09,30-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$1.79 ,MAIN AUTOMOTIVE SUPPLY,20-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,2CF MULCH CYPRESS,$6.00 ,LOWES #00241*,6-Oct-09,7-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$220.20 ,820 THE NEWS PRESS,29-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$344.74 ,TULSA WORLD ADVERTISIN,29-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$7.99 ,ATWOODS-DISTRIBUTING #,28-Oct-09,29-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,(MC 204777) COMFORT MASKS 5PK|11OZ DRY LUBE WITH T,$11.39 ,LOWES #00241*,28-Oct-09,29-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GREASE GUN 263|2 OZ GORILLA POLY G,$16.27 ,LOWES #00241*,5-Oct-09,6-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$17.28 ,KINNUNEN SALES& RENTAL,28-Oct-09,29-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$34.97 ,ATWOODS-DISTRIBUTING #,12-Oct-09,13-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$34.99 ,ATWOODS-DISTRIBUTING #,30-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$247.48 ,KINNUNEN SALES& RENTAL,30-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,($197.00),WSJ*COM OR BARRONS.COM,30-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$62.17 ,OCLC INC,29-Oct-09,30-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Hr Magazine - Va,$70.00 ,AMZ*MAGAZINE EXPRESS,9-Oct-09,12-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,"$3,584.66 ",TCD*CENGAGE LEARNING,9-Oct-09,9-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$28.27 ,WAL-MART #0130,20-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$78.80 ,WAL-MART #0130,13-Oct-09,14-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$34.00 ,SUNSHINE INDUSTRIES IN,16-Oct-09,19-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,PSA PAPER DISC 5 D 120 G A413 |SHIP AUGER BIT 7/8,$81.95 ,W W GRAINGER 916,5-Oct-09,6-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$87.00 ,BNP*NEWS HVACR,20-Oct-09,20-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$95.76 ,AIRGAS MID SOUTH,27-Oct-09,29-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,DISK CMP CDR WRTBL 50PK|DISC DGTL VD DVDR 50/PK,$95.99 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$133.02 ,SUPERFLOW TECHNOLOGIES,20-Oct-09,22-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GCR2077311237 HP #88 VIVER|GCR2077311238 HP #88 VI,$170.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GCR2077303016 PRINT CTRG R|GCR2077311127 HP 2000C/,$403.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$455.00 ,SUPERFLOW TECHNOLOGIES,15-Oct-09,19-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$641.63 ,LOCKE SUPPLY - WE FT S,21-Oct-09,23-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,"$1,083.62 ",LUMBERJACK INC.DB,20-Oct-09,22-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,"$1,699.00 ",SUPERFLOW TECHNOLOGIES,14-Oct-09,16-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$10.31 ,AIRGAS MID SOUTH,22-Oct-09,26-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,DISC ABRASIVE P120GRIT,$16.00 ,W W GRAINGER 916,5-Oct-09,6-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GCR2077303015 PRINT CTRG R,$20.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$21.60 ,JDR MICRODEVICES INC.,2-Oct-09,5-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,INTERNET SERVICES,$54.96 ,TIERRANET,7-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,GENERAL TRANSACTION,$167.50 ,HASTINGS 9674 00096743,7-Oct-09,9-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$24.36 ,STAPLES ADVANTAGE,2-Oct-09,5-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,BOARD DRY ERS 3X2 GR,$53.38 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$61.34 ,BATTERIES PLUS 098,5-Oct-09,6-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GAF6150325010 PPR ROLL 2.2|GAF6151570057 NTBK STEN,$93.30 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$183.48 ,CLAMPITT PAPER OKLAHOM,9-Oct-09,12-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GAF6156238108 PAD POSTIT ,$222.12 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GAF6152966295 CORR TAPE 1-|GAF6154526126 FLDR DT 1,$269.70 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A,Managing to Stay Out of Court:,$250.50 ,AMAZON.COM,27-Oct-09,28-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$734.85 ,XPEDX-INTL PAPER,28-Oct-09,29-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$927.50 ,XPEDX-INTL PAPER,14-Oct-09,15-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,456.95 ",XPEDX-INTL PAPER,14-Oct-09,15-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,BATTERY ALKA D 8/PK,$14.36 ,STAPLESCONTRACTCOMMERC,16-Oct-09,19-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$28.83 ,INKJETSUPERSTORE.COM,28-Oct-09,30-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,SOAP PINK LOTION 800ML,$33.36 ,STAPLESCONTRACTCOMMERC,16-Oct-09,19-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$108.00 ,CINTAS #63,28-Oct-09,29-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$116.99 ,SHAUGHNESSY #908,22-Oct-09,23-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$152.88 ,INDUSTRIAL SOAP INC,7-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$205.00 ,SHAUGHNESSY #908,28-Oct-09,29-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$289.50 ,CLAMPITT PAPER OKLAHOM,19-Oct-09,20-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$446.25 ,CLAMPITT PAPER OKLAHOM,2-Oct-09,6-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$683.70 ,CLAMPITT PAPER OKLAHOM,12-Oct-09,16-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GAF6151913073 CALENDAR DES,$20.94 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Activity Timer,$26.97 ,AMAZON MKTPLACE PMTS,23-Oct-09,26-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$31.84 ,BETTER WORLD BOOKS,1-Oct-09,5-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GAF6158008125 PROT SHT TL ,$32.68 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$90.35 ,WAL-MART #0139,27-Oct-09,28-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,SERVICE POLE GRAY 10FT 2 IN,$490.74 ,WW GRAINGER,15-Oct-09,19-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,BADGE NAME N/ADH 4X2,$15.62 ,STAPLESCONTRACTCOMMERC,29-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,GCR2077311125 HP 4500 COLO,$241.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$247.36 ,FOF/FILMS MEDIA GROUP,19-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$412.22 ,FOF/FILMS MEDIA GROUP,21-Oct-09,26-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,"$1,040.00 ",TRI PRODUCTIONS,12-Oct-09,14-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,"$1,182.00 ",CENTER OF FAMILY LOVE,30-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BRADLEY,A,GENERAL TRANSACTION,($100.00),AGC.ORG,1-Oct-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$334.80 ,SOUTH CENTRAL INDUSTRI,29-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$334.80 ,SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$518.04 ,AMSAN LLC -OKLAHOMA C,19-Oct-09,20-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$860.00 ,AMSAN #420,22-Oct-09,26-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"($2,228.18)",HENKEL CORPORATION,7-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$32.40 ,ADVANTAGE GRAPHICS INC,8-Oct-09,9-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$57.30 ,SOONER GRAPHIC SUPPLY ,22-Oct-09,23-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,MISCELLANEOUS OTHER,$60.81 ,GRIMSLEY'S INC.,8-Oct-09,9-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$93.00 ,DEARINGER PRINTING,14-Oct-09,15-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$112.00 ,BLADE SERVICES,26-Oct-09,27-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$190.12 ,SOONER GRAPHIC SUPPLY ,5-Oct-09,6-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$279.53 ,SCOTT OFFICE SYSTEMS,22-Oct-09,23-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$10.87 ,GODADDY.COM,3-Oct-09,5-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,N/A|N/A|GENERAL TRANSACTION,$94.49 ,GODADDY.COM,14-Oct-09,15-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$199.99 ,GODADDY.COM,20-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCELROY,D,GENERAL TRANSACTION,$128.80 ,STAPLES 00105288,9-Oct-09,12-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCELROY,D,GENERAL TRANSACTION,$133.50 ,METRO TECHNOLOGY CENTE,15-Oct-09,16-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,F13BX/841/ECO/,$91.60 ,GEXPRO,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,BOWL BRUSH PLASTIC,$94.52 ,W W GRAINGER 916,6-Oct-09,7-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$219.85 ,MISTER MUFFLER,7-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KINCAID,K,PURCHASE,$72.00 ,INDIANA CONVENTION CEN,22-Oct-09,26-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KINCAID,K,N/A|N/A|GENERAL TRANSACTION,$513.47 ,EXPERIENT,6-Oct-09,7-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KINCAID,K,Transportation,$607.31 ,ABF*TRANSPORTATION SVC,15-Oct-09,16-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KINCAID,K,GENERAL TRANSACTION,"$2,465.34 ",D&B*MDR INVOICES,30-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,($50.00),PARTSMART CORPORATION,28-Oct-09,29-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,ADHESIVE ENV MSTNR,$7.28 ,STAPLESCONTRACTCOMMERC,7-Oct-09,9-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005074971396,2-Oct-09,5-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005074971481,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005074971492,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GAF6154140236 FLDR PKT ET ,$20.96 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$66.87 ,CALENDARS,2-Oct-09,5-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$700.00 ,THE ASSOCIATION OF TES,16-Oct-09,19-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$16.99 ,DRI*SONIC SOLUTIONS,22-Oct-09,26-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GILBERT,S,GENERAL TRANSACTION,$117.98 ,FENTON OFFICE SUPPLY,1-Oct-09,5-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GILBERT,S,GCR2077311100 4000 SERIES|GCR2077311194 HP DESKJET,$151.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,CDR ( WRITEABLE CD)50/PK,$35.00 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005082860805,28-Oct-09,30-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Wausau Exact Premium Heavy Dut,$32.97 ,AMAZON.COM,23-Oct-09,26-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,MISCELLANEOUS OTHER,$37.06 ,BATTERY MART.COM,30-Sep-09,2-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"$1,095.12 ",ADVANTAGE GRAPHICS INC,8-Oct-09,9-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"$1,140.00 ",ADVANTAGE GRAPHICS INC,14-Oct-09,15-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"$1,832.00 ",FINE ARTS ENGRAVING CO,19-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"$2,228.18 ",HENKEL CORPORATION,1-Oct-09,2-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,($4.27),AMAZON MKTPLACE PMTS,22-Oct-09,23-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,($3.98),BETTER WORLD BOOKS,2-Oct-09,5-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Microsoft Access 2000 Comprehe,$4.27 ,AMAZON MKTPLACE PMTS,8-Oct-09,9-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$8.53 ,THRIFT BOOKS LLC,1-Oct-09,2-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,N/A|N/A|GAF6151913073 CALENDAR DES,$13.96 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,FLDR DT MLA 1/5 LTR,$17.00 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$293.00 ,FINE ARTS ENGRAVING CO,20-Oct-09,22-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$305.00 ,FINE ARTS ENGRAVING CO,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$343.56 ,FLECK BEARING COMPANY,28-Oct-09,30-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"$1,075.00 ",FINE ARTS ENGRAVING CO,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,($108.80),AT&T O535 10497,14-Oct-09,16-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,MISC ATT 2 WIRE DSL GATEWA,$100.00 ,AT&T O535 10497,14-Oct-09,16-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,MISC ATT 2 WIRE DSL GATEWA,$108.80 ,AT&T O535 10497,14-Oct-09,16-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MORGAN,J,GENERAL TRANSACTION,$24.40 ,WM SUPERCENTER,28-Oct-09,29-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$325.41 ,CARRIER OKLAHOMA,26-Oct-09,27-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$12.64 ,METROCALL/ARCH WIRE,19-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$50.33 ,SUDDENLINK-NAT'L SITE,20-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$173.50 ,KEYSTONE EQUIPMENT CO,20-Oct-09,22-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,INTEC HEADSET ADAPTER X360 RTL,$15.98 ,WWW.NEWEGG.COM,20-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,BOOK APPT MO 8X12 BK 2010,$33.36 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,MRKR DRY ERASE 4/SET BK|MRKR DRY ERASE 4/SET R,$40.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,Final Cut Pro 5 Hands-On Train|Final Cut Pro 5 Edi,$68.99 ,AMAZON.COM,6-Oct-09,6-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K, CMAT 45 X53 STD ANTSTAT ,$121.68 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,CDR ( WRITEABLE CD)50/PK|DISC DGTL VD DVDR 50/PK,$121.98 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,MEM 2G COR DII667 VS2GB667D2 R,$135.80 ,WWW.NEWEGG.COM,7-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$152.67 ,PARTSMART CORPORATION,12-Oct-09,13-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,6-Cell/55-WHr Primary Battery,$271.98 ,DMI* DELL BUS ONLINE,21-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,LOG QUICKCAM PRO 9000|SENN PC26 OVER HEAD MONO,"$2,686.80 ",CDW GOVERNMENT,21-Oct-09,22-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,($14.98),STAPLES 00105288,20-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$14.98 ,STAPLES 00105288,14-Oct-09,15-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$14.98 ,STAPLES 00105288,20-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$15.48 ,WAL-MART #4241,20-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,American Medical Association H|Adventure Medical K,$30.89 ,AMAZON MKTPLACE PMTS,17-Oct-09,19-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$300.00 ,COMMUNITY & ECONOMIC D,8-Oct-09,9-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCDANIEL,J,GENERAL TRANSACTION,$29.56 ,FRANKLINCOVEYPRODUCTS,7-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCDANIEL,J,GENERAL TRANSACTION,$545.34 ,CUNNINGHAM GRAPHICS,28-Oct-09,30-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,CDR ( WRITEABLE CD)50/PK,$35.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,MAILER BBL CDR 7.25X8 CT,$38.12 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$5.50 ,DAYLIGHT DONUTS,21-Oct-09,22-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,DISC DVD-R 4.7GB 16X 50PK,$22.25 ,STAPLESCONTRACTCOMMERC,2-Oct-09,5-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$32.09 ,CONSUMERS,21-Oct-09,23-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$965.00 ,SHAUGHNESSY #908,12-Oct-09,13-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,052.40 ",CLAMPITT PAPER OKLAHOM,19-Oct-09,20-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,054.26 ",XPEDX-INTL PAPER,30-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VARDELL,S,GAL 430 PREM COMMERCIAL TILE A,$11.03 ,LOWES #00124*,17-Oct-09,19-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VARDELL,S,GENERAL TRANSACTION,$70.83 ,LOCKE SUPPLY - OKMULGE,26-Oct-09,28-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$39.12 ,BUNCHES OF BOOKS,30-Sep-09,1-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,FLDR DT MLA 1/5 LTR,$51.00 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,N/A|N/A|N/A|GAF6151913073 CALENDAR DES|GAF61525100,$87.60 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,BOX BEAM LEVEL MAGNETIC 24 IN|MAGNETIC PICKUP STIC,$108.01 ,W W GRAINGER 916,22-Oct-09,23-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GCR2077311100 4000 SERIES,$182.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GAF6153144417 PORTFOLIO 2P|GAF6153144429 PORTFOLIO,$235.18 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GCR2077311197 HP DESKJET 8|GCR2077311198 HP DESKJE,$432.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,BOX BEAM LEVEL MAGNETIC 24 IN|MAGNETIC PICKUP STIC,$595.57 ,W W GRAINGER 916,22-Oct-09,23-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,T,GENERAL TRANSACTION,$5.44 ,WAL-MART #0232,22-Oct-09,23-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,T,GENERAL TRANSACTION,$11.36 ,WAL-MART #0232,20-Oct-09,21-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A,HR Magazine Guide to Managing,$29.04 ,AMAZON.COM,29-Oct-09,29-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A,Summary,$232.00 ,ROCKHURST UNIVERSITY C,8-Oct-09,9-Oct-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BAIRD,M,GENERAL TRANSACTION,$190.00 ,NIGP.ORG,18-Nov-09,20-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,GENERAL TRANSACTION,($17.50),PANERA BREAD #2828 Q53,6-Nov-09,9-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,GENERAL TRANSACTION,$15.70 ,PANERA BREAD #2828 Q53,6-Nov-09,9-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,GENERAL TRANSACTION,$17.08 ,PANERA BREAD #2828 Q53,6-Nov-09,9-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,GENERAL TRANSACTION,$30.42 ,WAL-MART #4241,4-Nov-09,5-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,PURCHASE,$34.99 , NETWORK SOLUTIONS LLC ,12-Nov-09,16-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,INTERNET SERVICES,$56.96 ,TIERRANET,16-Nov-09,17-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$902.63 , POLYCOM INC. ,10-Nov-09,11-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, BLEACH ULTRA 96OZ PK6 ,$31.06 ,W W GRAINGER 916,30-Oct-09,2-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,($902.63), POLYCOM INC. ,24-Nov-09,25-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,($198.97),AMAZON.COM,7-Nov-09,9-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,($6.88),AMAZON.COM,7-Nov-09,9-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$42.94 ,E-FILLIATE,19-Nov-09,20-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$44.11 ,E-FILLIATE,2-Nov-09,3-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$150.00 , POLYCOM INC. ,12-Nov-09,13-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$830.00 , POLYCOM INC. ,24-Nov-09,25-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$85.89 ,AMSAN #420,13-Nov-09,17-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$334.80 ,SOUTH CENTRAL INDUSTRI,10-Nov-09,12-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$32.17 ,GOODWILL TULSA,13-Nov-09,16-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,($111.81),LOCKE SUPPLY - WHC WOO,4-Nov-09,6-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,$111.81 ,LOCKE SUPPLY - WHC WOO,4-Nov-09,6-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, NTBK MEMO 3X5 WE 60SHT ,$40.50 ,STAPLESCONTRACTCOMMERC,13-Nov-09,16-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$63.00 ,XPEDX-INTL PAPER,24-Nov-09,25-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, GAF6158008125 PROT SHT TL ,$81.70 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$115.90 ,JAMES SUPPLY & RENTAL,18-Nov-09,19-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, GAF6153136008 CVR REP PB 1|GAF6158008125 PROT SHT ,$185.34 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$286.15 ,LOCKE SUPPLY - WE ADA,6-Nov-09,9-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,T,GENERAL TRANSACTION,$5.76 ,WAL-MART #0232,9-Nov-09,10-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$34.73 ,CLAMPITT PAPER OKLAHOM,5-Nov-09,6-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$42.00 ,BLADE SERVICES,9-Nov-09,10-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$76.55 ,ADVANTAGE GRAPHICS INC,9-Nov-09,10-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GCR2077311195 HP DESKJET 9,$78.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$159.38 ,BREDE EXPOSITION S,3-Nov-09,4-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$213.00 ,BREDE EXPOSITION S,3-Nov-09,4-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,"$2,557.86 ",CE OKLAHOMA CITY,3-Nov-09,4-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KINCAID,K,GENERAL TRANSACTION,($115.91),WCP FERN EXPOSITION SV,19-Nov-09,23-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KINCAID,K,3232457685,$280.28 ,ROADWAY EXPR*,4-Nov-09,5-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ROOF,K,GENERAL TRANSACTION,$39.76 ,WAL-MART #0221,20-Nov-09,23-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HOUCK,L,LABELWRITER 400,$113.32 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MORGAN,J,GENERAL TRANSACTION,$455.35 ,LOCKE SUPPLY - WE NORM,18-Nov-09,20-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$99.00 ,PBP EXECUTIVE REPORTS,3-Nov-09,4-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,"$1,390.00 ",METRO TECHNOLOGY CENTE,30-Oct-09,2-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$2.50 ,COOPERS LOCKSMITH,9-Nov-09,10-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$14.99 ,TRACTOR SUPPLY # 1339,4-Nov-09,5-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$22.99 ,EPPERSON PHOTO SUPPLIE,4-Nov-09,5-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$73.00 ,SOUTHWEST TRACTOR & PA,4-Nov-09,5-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,NON FUEL ITEM 1|FUEL 000,$489.31 ,DALINGER OIL COMPANY,12-Nov-09,16-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,MS WIN PRO 7 DVD,$293.99 ,CDW GOVERNMENT,3-Nov-09,4-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$54.50 ,METRO TECHNOLOGY CENTE,19-Nov-09,20-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$780.00 ,TRI PRODUCTIONS,5-Nov-09,6-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,($248.90),AMERICAN 00177024415543,29-Oct-09,6-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,"$5,208.00 ",XPEDX-INTL PAPER,31-Oct-09,2-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C,GENERAL TRANSACTION,$469.92 ,SUPPLY ONE OKLAHOMA CI,4-Nov-09,4-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, CAL DESK/WALL 22X17 QN 10 ,$11.27 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R, FILE PKT LTR 3.5 EXP 10BX|LBL ADRS WE 130RL 2RL/EA ,$77.08 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,GENERAL TRANSACTION,$77.97 ,STAPLES 00105288,2-Nov-09,3-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,GENERAL TRANSACTION,$119.13 , FONTANA LITHOGRAPH IN ,12-Nov-09,13-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$15.00 ,OKAPP,12-Nov-09,13-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$15.00 ,OKAPP,12-Nov-09,13-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005083773340,2-Nov-09,4-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005087398592,16-Nov-09,18-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005087398673,17-Nov-09,19-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, LBL LASR ADD 3-1/3X4 6C ,$23.62 ,STAPLESCONTRACTCOMMERC,21-Nov-09,25-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, LBL INKJT DVD MWE 20/PK ,$38.58 ,STAPLESCONTRACTCOMMERC,25-Nov-09,30-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,Vtech DECT 6.0 White/Black Exp,$70.32 ,AMAZON.COM,7-Nov-09,9-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, SANITIZER HAND PURELL 8OZ ,$87.12 ,STAPLESCONTRACTCOMMERC,20-Nov-09,23-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.40 ,AMERICAN 00177024416085,2-Nov-09,4-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$454.00 ,VALLEY LASER,19-Nov-09,23-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$569.40 ,AMERICAN 00177024416936,16-Nov-09,18-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$640.90 ,AMERICAN 00177024416995,17-Nov-09,19-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,"$2,772.08 ",CE OKLAHOMA CITY,12-Nov-09,13-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BROWN,J,GENERAL TRANSACTION,$120.54 ,XPEDX-INTL PAPER,4-Nov-09,5-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$10.37 ,GALT FOUNDATION,2-Nov-09,3-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,PWR RTD BELT,$21.96 ,OREILLY AUTO 00008706,4-Nov-09,6-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A,HR Magazine Guide to Managing,$29.04 ,AMAZON.COM,29-Nov-09,30-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,DIE CAST DRUM FAUCET,$40.16 ,W W GRAINGER 916,19-Nov-09,20-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,($10.83),WM SUPERCENTER,9-Nov-09,10-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$9.94 ,WAL-MART #0139,9-Nov-09,10-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$10.83 ,WAL-MART #0139,9-Nov-09,10-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$228.00 ,WAL-MART #0139,4-Nov-09,5-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,Radeon HD4350 PCIe 512MB DMS59,$113.99 ,DMI* DELL K-12/GOVT,19-Nov-09,19-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$186.26 ,OKLAHOMAN-SUBSCRIPTION,12-Nov-09,13-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$204.00 ,TULSA WORLD SUBSCRIPTI,9-Nov-09,11-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,KINGSTON 2GB DDR2 667,$214.48 ,CDW GOVERNMENT,9-Nov-09,10-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$190.00 ,NIGP.ORG,17-Nov-09,19-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$2,615.04 ",XPEDX-INTL PAPER,4-Nov-09,5-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,($155.02),CLAMPITT PAPER OKLAHOM,29-Oct-09,2-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$93.32 ,XPEDX-INTL PAPER,25-Nov-09,27-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$178.00 ,CINTAS #63,19-Nov-09,20-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$249.50 ,SHAUGHNESSY #908,17-Nov-09,18-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$265.50 ,XPEDX-INTL PAPER,11-Nov-09,12-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$280.95 ,XPEDX-INTL PAPER,18-Nov-09,19-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$683.85 ,XPEDX-INTL PAPER,26-Nov-09,27-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$734.85 ,XPEDX-INTL PAPER,12-Nov-09,13-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$846.00 ,SHAUGHNESSY #908,11-Nov-09,12-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$125.92 ,ULINE *SHIP SUPPLIES,6-Nov-09,6-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$147.51 ,ADVANTAGE GRAPHICS INC,3-Nov-09,4-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$185.00 ,FINE ARTS ENGRAVING CO,2-Nov-09,4-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$200.56 , SOONER GRAPHIC SUPPLY ,25-Nov-09,27-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$285.70 ,DEARINGER PRINTING,6-Nov-09,9-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$377.50 ,FINE ARTS ENGRAVING CO,10-Nov-09,12-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$17.69 ,AIRGAS MID SOUTH,10-Nov-09,12-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$23.18 ,JAMES SUPPLY & RENTAL,18-Nov-09,19-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$32.99 ,LOCKE SUPPLY - ADA,6-Nov-09,9-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,"$1,499.95 ",GETTY IMAGES,17-Nov-09,18-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$7.54 ,WAL-MART #4241,5-Nov-09,6-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,KOBALT RATCHET OFFSET SD SET,$9.98 ,LOWES #00241*,2-Nov-09,3-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R, OIL COMPRESSOR 1 G 3GS ,$11.91 ,W W GRAINGER 916,18-Nov-09,19-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$56.27 ,LOCKE SUPPLY - WHC STI,13-Nov-09,16-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$71.01 ,STILLWATER WINLECTRIC,10-Nov-09,11-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$103.98 ,SEARS DEALER 3036,2-Nov-09,4-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VARDELL,S,GENERAL TRANSACTION,$262.07 ,LOCKE SUPPLY - MUSKOGE,4-Nov-09,6-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$29.63 ,AIRGAS MID SOUTH,18-Nov-09,20-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$36.65 ,ATWOODS-DISTRIBUTING #,12-Nov-09,13-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$46.81 ,GALT FOUNDATION,6-Nov-09,9-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$58.95 ,SYX*TIGERDIRECT.COM,16-Nov-09,16-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,Vtech DECT 6.0 White/Black Exp,$78.85 ,AMAZON.COM,3-Nov-09,4-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$174.75 ,RONS DISCOUNT LUMB,12-Nov-09,13-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, PHILLIPS INSERT BIT #2 1 IN L |HOSE HOT WATER|VERN ,$245.09 ,W W GRAINGER 916,3-Nov-09,4-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$330.65 ,JAMES SUPPLY & RENTAL,20-Nov-09,23-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, BADGE NAME PLAIN RD BRDR|BADGE HLDR PIN 3.5X2.25 1 ,$48.08 ,STAPLESCONTRACTCOMMERC,6-Nov-09,9-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, HILITER REFILL PK/6 FLOU|HILITER REFILL PK/6 FLOU ,$68.00 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, PEN BP RET MED BLUE|PEN BALLPT STAMPED 'STA ,$70.85 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, N/A|N/A|PORTFOLIO 2PKT FAS LTR|TAB HANG FLDR 1/3 C ,$73.14 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6154526132 FLDR DT 1/3 |GAF6156237009 PAD LGL R ,$108.13 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$115.96 ,FENTON OFFICE SUPPLY,30-Oct-09,2-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$335.24 ,CPP SOLAR SANTA FE,17-Nov-09,18-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$345.00 ,FARMERS COOPERATIVE,12-Nov-09,13-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAVIS,M,GENERAL TRANSACTION,$55.20 ,CENTRAL PROPANE INC,24-Nov-09,25-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAVIS,M,GENERAL TRANSACTION,$77.06 , GRIMSLEY'S INC. ,24-Nov-09,25-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Professional Series Light Weig,$44.98 ,AMAZON MKTPLACE PMTS,30-Oct-09,2-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BRADLEY,A,GENERAL TRANSACTION,$295.00 ,BUS & LEGAL REPORTS,4-Nov-09,5-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BRADLEY,A,GENERAL TRANSACTION,$300.00 ,OU CCE REG WEB,13-Nov-09,16-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A,HR Magazine Guide to Managing,$29.04 ,AMAZON.COM,1-Nov-09,2-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A,HR Magazine Guide to Managing,$29.04 ,AMAZON.COM,25-Nov-09,27-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$919.05 ,XPEDX-INTL PAPER,11-Nov-09,12-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,696.65 ",XPEDX-INTL PAPER,4-Nov-09,5-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,730.19 ",XPEDX-INTL PAPER,25-Nov-09,27-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$12.64 ,METROCALL/ARCH WIRE,17-Nov-09,19-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$34.00 ,DESI TELEPHONE LABELS,4-Nov-09,5-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,Vtech DECT 6.0 White/Black Exp,$46.88 ,AMAZON.COM,7-Nov-09,9-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$50.33 ,SUDDENLINK-NAT'L SITE,18-Nov-09,19-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$67.18 ,HAMBRICK-FERGUSON-DICK,17-Nov-09,19-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$85.89 ,AMSAN #420,6-Nov-09,9-Nov-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,($17.20),WW GRAINGER,3-Dec-09,11-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, CAL RFL FLP-WK WE 2010 ,$16.96 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, PLUG INDUSTRIAL 1/4 MNPT 1/4 B ,$18.48 ,WW GRAINGER,3-Dec-09,4-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$41.94 ,DTI*DAY-TIMERS INC,2-Dec-09,3-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$105.25 ,TOOL SERVICE CO,30-Nov-09,2-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$148.00 ,VIDEO GENERAL INC,1-Dec-09,2-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$204.93 ,RONS DISCOUNT LUMB,18-Dec-09,21-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, HOSE WASHER 3/8X50FT|PLUG INDUSTRIAL 1/4 MNPT 3/8 ,$218.77 ,W W GRAINGER 916,30-Nov-09,2-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, GCR2077316115 PRINT CTRG A|GCR2077316116 PRINT CTR ,$292.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$473.91 ,AIRGAS MID SOUTH,14-Dec-09,16-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,($41.37),LOCKE SUPPLY - WE ADA,30-Nov-09,2-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Mavis Beacon Teaches Typing 16,$4.74 ,AMAZON MKTPLACE PMTS,11-Dec-09,14-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Microsoft Excel 2000: Comprehe,$4.88 ,AMAZON MKTPLACE PMTS,9-Dec-09,10-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Microsoft Excel 2000: Comprehe,$4.99 ,AMAZON MKTPLACE PMTS,9-Dec-09,10-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Microsoft Excel 2000: Comprehe,$5.63 ,AMAZON MKTPLACE PMTS,9-Dec-09,10-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$29.85 ,WWW.TVSPY.COM,24-Dec-09,28-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$28.34 ,GODADDY.COM,6-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$3,586.56 ",XPEDX-INTL PAPER,23-Dec-09,24-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,($70.00),CINTAS #63,8-Dec-09,9-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, SOAP DSPR NXT PURELL GY ,$12.76 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, CLEANER COMET PWDR 21OZ ,$17.52 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$52.05 ,XPEDX-INTL PAPER,9-Dec-09,10-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$66.25 ,XPEDX-INTL PAPER,16-Dec-09,17-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, BUS CRD HLDR W/O TABS 10 ,$9.04 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$41.20 ,BATTERIES PLUS 098,7-Dec-09,8-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, BADGE NAME PLAIN RD BRDR|BADGE HLDR PIN 3.5X2.25 1 ,$117.91 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,GENERAL TRANSACTION,$26.47 ,STAPLES 00105288,10-Dec-09,11-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R, LBL ADRS WE 130RL 2RL/EA|LABELWRITER 400 ,$240.42 ,STAPLESCONTRACTCOMMERC,25-Nov-09,2-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,INTERNET SERVICES,$60.96 ,TIERRANET,18-Dec-09,21-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,GENERAL TRANSACTION,$150.00 ,NATIONAL ASSN OF W,1-Dec-09,3-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL,$213.70 ,UNITED 01677024417412,30-Nov-09,2-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$215.00 ,SOUTHERN REGIONAL EDUC,24-Dec-09,28-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL,$215.20 ,AMERICAN 00177024417426,30-Nov-09,2-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, SANTZR HAND 2LITER ,$289.40 ,STAPLESCONTRACTCOMMERC,19-Dec-09,23-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$338.90 ,AMERICAN 00177224080235,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$600.40 ,DELTA 00677024417451,30-Nov-09,2-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$12.47 ,CONSUMERS,15-Dec-09,17-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A, CAL RFL DSK 12MO 4.5X8 10|BOOK APPT 10 MO BK EA 10 ,$34.22 ,STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HOUCK,L,GENERAL TRANSACTION,$16.00 ,OLD SCHOOL BAGEL C,22-Dec-09,23-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HOUCK,L,GENERAL TRANSACTION,$90.68 ,ADDTRONICS BUSINESS SY,22-Dec-09,24-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HOUCK,L, PRINT CTRG LSR JT Q5942A ,$284.22 ,STAPLESCONTRACTCOMMERC,11-Dec-09,16-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,($214.22),CE OKLAHOMA CITY,22-Dec-09,30-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, WRISTREST MOUSE PLW BK ,$9.83 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$13.99 ,FENTON OFFICE SUPPLY,3-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005090010336,30-Nov-09,2-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005090010373,30-Nov-09,2-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005092016120,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,N/A|N/A|GENERAL TRANSACTION,$20.48 ,FENTON OFFICE SUPPLY,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$55.86 ,FENTON OFFICE SUPPLY,18-Dec-09,21-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$77.84 ,AGT BATTERY LLC,14-Dec-09,15-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,N/A|N/A|GENERAL TRANSACTION,$111.72 ,FENTON OFFICE SUPPLY,8-Dec-09,10-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GCR2077311101 HP 4000/4050,$145.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GCR2077311101 HP 4000/4050,$145.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, LABELER PTR LR400 ,$146.96 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,N/A|N/A|GENERAL TRANSACTION,$160.00 ,OKAPP,3-Dec-09,4-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,N/A|N/A|GENERAL TRANSACTION,$198.00 ,VALLEY LASER,21-Dec-09,23-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KINCAID,K,Transportation,$560.78 ,ABF*TRANSPORTATION SVC,8-Dec-09,9-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,HYD HOSE|MEGACRIMP|MEGACRIMP|12ozGasAntfz|AFZ TEST,$39.03 ,OREILLY AUTO 00006569,22-Dec-09,24-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$181.00 ,KEYSTONE EQUIPMENT CO,22-Dec-09,24-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$243.05 ,JAMES SPLY & RNTL-ATOK,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ROOF,K, POWERSUPPLY CORD 8 FT ,$6.49 ,WW GRAINGER,3-Dec-09,4-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,($353.58),CE OKLAHOMA CITY,4-Dec-09,15-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$6.43 ,STILLWATER WINNELSON C,15-Dec-09,16-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$6.53 ,LOCKE SUPPLY - STILLWA,9-Dec-09,11-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$31.07 ,STILLWATER WINNELSON C,16-Dec-09,17-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$41.33 ,LOCKE SUPPLY - WHC STI,9-Dec-09,11-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$77.00 ,R. B. AKINS COMPANY,7-Dec-09,17-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R, PNEUMATIC BY PASS|V BELT 4L 1/2 X 50 IN|V BELT 4L ,$85.11 ,W W GRAINGER 916,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R, FILTER AIR LINE 3/8 IN|REGULATOR 3/8 IN ,$108.59 ,W W GRAINGER 916,8-Dec-09,9-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$126.21 ,TEMPERATURE CNTRL SYST,8-Dec-09,9-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C,GENERAL TRANSACTION,$97.24 ,ULINE *SHIP SUPPLIES,9-Dec-09,9-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C, SLEEVES PAPR FLD OVR WH ,$250.00 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$6.99 ,HOBBY-LOBBY #0005,1-Dec-09,3-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$11.00 ,PANAMAX,15-Dec-09,16-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$152.14 ,SHAUGHNESSY #908,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$295.16 ,XPEDX-INTL PAPER,2-Dec-09,3-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, GCR2077306004 TONER SMRT D ,$338.00 ,STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$695.88 ,XPEDX-INTL PAPER,16-Dec-09,17-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,194.00 ",SHAUGHNESSY #908,1-Dec-09,2-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,1-1/2 X 12 EXT TUBE SLP JOINT|42 OZ DRANO MAX CLOG,$89.71 ,LOWES #00241*,3-Dec-09,4-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$14.40 ,KINNUNEN SALES& RENTAL,23-Dec-09,24-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S, GOGGLE PROTECTIVE|EYEWASH STATION REFILL BOTTLE ,$30.49 ,W W GRAINGER 916,7-Dec-09,8-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$79.99 ,MAIN AUTOMOTIVE SUPPLY,21-Dec-09,22-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$143.44 , GRIMSLEY'S INC. ,24-Dec-09,28-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$286.88 , GRIMSLEY'S INC. ,21-Dec-09,22-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$599.39 ,SMC TECHNOLOGIES INC,21-Dec-09,22-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$109.83 ,ACCUTEK IMAGING RESOUR,14-Dec-09,15-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$25.49 ,MAIN AUTOMOTIVE SUPPLY,23-Dec-09,24-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$12.64 ,METROCALL/ARCH WIRE,17-Dec-09,21-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$50.38 ,SUDDENLINK-NAT'L SITE,17-Dec-09,18-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$96.00 ,THOMSON WEST*TCD,18-Dec-09,21-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$123.94 , AMSAN LLC -OKLAHOMA C ,22-Dec-09,23-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T, LINER WASTE 38X58 XHD LLD ,$205.95 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$507.92 ,SEARS ROEBUCK 1236,11-Dec-09,14-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A,HR Magazine Guide to Managing,$29.04 ,AMAZON.COM,23-Dec-09,24-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A,HR Magazine Guide to Managing,$290.40 ,AMAZON.COM,23-Dec-09,24-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Mavis Beacon Teaches Typing 16,$6.59 ,AMAZON MKTPLACE PMTS,9-Dec-09,10-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Mavis Beacon Teaches Typing 16,$8.98 ,AMAZON MKTPLACE PMTS,9-Dec-09,10-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Mavis Beacon Teaches Typing 16,$10.98 ,AMAZON MKTPLACE PMTS,9-Dec-09,10-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Mavis Beacon Teaches Typing 16,$13.97 ,AMAZON MKTPLACE PMTS,10-Dec-09,11-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Mavis Beacon Teaches Typing 16,$13.99 ,AMAZON MKTPLACE PMTS,9-Dec-09,10-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Mavis Beacon Teaches Typing 16,$13.99 ,AMAZON MKTPLACE PMTS,15-Dec-09,15-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RICHARDSON,B,GENERAL TRANSACTION,$148.50 ,WAL-MART #0499,3-Dec-09,4-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RICHARDSON,B,GENERAL TRANSACTION,$386.76 ,ATWOODS-DISTRIBUTING #,3-Dec-09,4-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BROWN,J,GENERAL TRANSACTION,$152.00 ,VALLEY LASER,16-Dec-09,18-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$39.13 ,DEL CITY,9-Dec-09,10-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D, CASE JEWEL BK BASE (CD NO ,$72.00 ,STAPLESCONTRACTCOMMERC,29-Dec-09,31-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Mavis Beacon Teaches Typing Ve,$14.99 ,AMAZON MKTPLACE PMTS,10-Dec-09,11-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, MEMORY FLASH DRIVE 4GB ,$22.06 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$28.21 ,BETTER WORLD BOOKS,8-Dec-09,10-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$29.10 , THRIFT BOOKS LLC ,8-Dec-09,9-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, LIQ INK RLLRBALL .5MM BK|PEN ERGO TRI GRIP BLK INK ,$30.50 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,Mavis Beacon Teaches Typing 16,$37.80 ,AMAZON MKTPLACE PMTS,11-Dec-09,11-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, NOTE SUPER STICKY POSTIT ,$37.94 ,STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, FLUX BRUSH PK 24|COILED AIR HOSE 1/4 IN ID X 30 ,$49.92 ,W W GRAINGER 916,8-Dec-09,9-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, LBL ADRS WP 1X2 5/8 750PK|NOTE SUPER STICKY POSTIT ,$65.21 ,STAPLESCONTRACTCOMMERC,16-Dec-09,21-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,N/A|N/A|GENERAL TRANSACTION,$126.00 ,XPEDX-INTL PAPER,8-Dec-09,9-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, BUS CRD INKJT 2 X3.5 PK|LAMNT 2SD 9 RFL|MRKR PER ,$181.04 ,STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$189.00 ,XPEDX-INTL PAPER,22-Dec-09,23-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,N/A|N/A|GCR2077311084 HP 5L/6L/310|GCR2077311194 H,$391.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, N/A|N/A|N/A|COUPLER PLUG 3/8 MNPT 1/4 BODY|COUPLER ,$851.98 ,W W GRAINGER 916,2-Dec-09,3-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,T,REGULATOR,$49.99 ,OREILLY AUTO 00006569,9-Dec-09,11-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,T,GENERAL TRANSACTION,$152.61 ,WYRICK LUMBER CO,9-Dec-09,10-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VARDELL,S,GENERAL TRANSACTION,($65.00),LOWES #00124*,10-Dec-09,11-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VARDELL,S,2X6X8 TOP CHOICE KD DOUGLAS-FI|2X6X16 TOP CHOICE K,$350.34 ,LOWES #00124*,10-Dec-09,11-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Real Education: Four Simple Tr,$58.75 ,AMAZON.COM,1-Dec-09,2-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,519318996,$259.56 ,ROADWAY EXPR*,3-Dec-09,4-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,"$1,331.28 ",TCD*CENGAGE LEARNING,31-Dec-09,31-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,"$1,495.00 ",INFO SEC INSTITUTE,21-Dec-09,23-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$24.00 ,BLADE SERVICES,30-Dec-09,31-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$134.10 ,DEARINGER PRINTING,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$168.00 ,FINE ARTS ENGRAVING CO,16-Dec-09,18-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$197.00 ,FINE ARTS ENGRAVING CO,16-Dec-09,18-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$336.00 , SOONER GRAPHIC SUPPLY ,2-Dec-09,3-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$394.24 , SOONER GRAPHIC SUPPLY ,9-Dec-09,10-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$657.50 ,FINE ARTS ENGRAVING CO,4-Dec-09,7-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"$1,050.00 ",PRINTING PRODUCTS,18-Dec-09,21-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"$1,475.50 ",I C COMPOUND,28-Dec-09,29-Dec-09, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, GAF6158008125 PROT SHT TL ,$40.85 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,($255.84),FRAUD CREDIT LSB,11-Jan-10,14-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,($172.50),FRAUD CREDIT LSB,4-Jan-10,14-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,($9.60),XPEDX-INTL PAPER,14-Jan-10,15-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,($27.77),LOWES #00241*,7-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R, GLOVE VINYL ALOE 5 MIL L PK 10 ,$11.78 ,W W GRAINGER 916,11-Jan-10,12-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$11.78 ,JAMES SUPPLY & RENTAL,19-Jan-10,20-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, PCL WD NO 2 STATE OK ,$25.90 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, PCL WD NO 2 STATE OK ,$25.90 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,T,N/A|N/A|GENERAL TRANSACTION,$28.00 ,WAL-MART #0232,20-Jan-10,21-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, MRKR PERM BK EA|PEN ROLR MICRO RD ,$33.20 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,ACCOUNT,$24.29 ,OREILLY AUTO 00008706,11-Jan-10,13-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$50.38 ,SUDDENLINK-NAT'L SITE,15-Jan-10,18-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, DISC REWRTBL DGT DVD 100 ,$50.98 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,REFILL STAMP INK RD BTL,$3.79 ,STAPLESCONTRACTCOMMERC,22-Jan-10,25-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$57.00 ,JAMES SUPPLY & RENTAL,6-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,300M-130V/ CLR PS25 MED LAMP|40A15/ 120V A15 MED H,$57.74 ,GEXPRO,30-Dec-09,4-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$58.90 ,JAMES SUPPLY & RENTAL,19-Jan-10,20-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,T,GENERAL TRANSACTION,$38.28 ,WHITTON SUPPLY CO,6-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, GAF6157776006 STAMP PRNK C ,$4.49 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, GAF6157776006 STAMP PRNK C ,$4.49 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, GAF6151910036 CALENDAR DES ,$4.50 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$275.00 ,FINE ARTS ENGRAVING CO,30-Dec-09,4-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, N/A|N/A|GAF6151103014 PPR FLR CLG |GAF6156237018 P ,$276.98 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$49.96 ,RONS DISCOUNT LUMB,4-Jan-10,5-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,GENERAL TRANSACTION,$56.95 ,FENTON OFFICE SUPPLY,8-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$36.55 ,DRI*SYMANTEC,20-Jan-10,22-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K, DISC WRITABLE DGT DVD 100 ,$37.00 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$62.17 , OCLC INC ,5-Jan-10,6-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, 5CT SWIFFER DUSTER STARTER KIT|9 ROLLER FRAME WOO ,$107.36 ,LOWES #00241*,7-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Securing SCADA Systems|Techno Security's Guide to,$108.29 ,AMAZON.COM,21-Jan-10,22-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$2.95 ,EDWEEK.ORG,13-Jan-10,13-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$3.40 ,FENTON OFFICE SUPPLY,11-Jan-10,13-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$3.50 ,WM SUPERCENTER,28-Jan-10,29-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$62.17 , OCLC INC ,5-Jan-10,6-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$62.55 ,DEARINGER PRINTING,25-Jan-10,26-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$475.02 ,HAMBRICK-FERGUSON INC,7-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$480.00 ,PIKEPASS ON-LINE,27-Jan-10,28-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$481.93 ,SEARS ROEBUCK 1236,14-Jan-10,18-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C,GENERAL TRANSACTION,$489.00 ,DISC MAKERS,20-Jan-10,21-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$62.17 , OCLC INC ,5-Jan-10,6-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, GCR2077311519 CTRG INKJET |GCR2077311528 CTRG INKJ ,$104.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C, CAL RFL PLNR WK F/G54500 ,$15.75 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005205983481,27-Jan-10,29-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005206734006,27-Jan-10,29-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$7.96 ,CONSUMERS,12-Jan-10,14-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$7.96 ,WAL-MART #0992,13-Jan-10,14-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$7.99 ,RONS DISCOUNT LUMB,4-Jan-10,5-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$8.70 ,AIRGAS MID SOUTH,7-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$163.68 ,KINNUNEN SALES& RENTAL,14-Jan-10,15-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,4N1 HAWTHRONE HICKORY|120 GRIT 9X11 3 PACK SANDBLA,$31.74 ,LOWES #00241*,7-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$32.00 ,OKLA BUSINESS FORMS IN,12-Jan-10,13-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$23.50 ,THOMSON WEST*TCD,31-Dec-09,4-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$23.52 ,PC NAME TAG,14-Jan-10,15-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R, GLOVE VINYL ALOE 5 MIL M PK 10 ,$23.56 ,W W GRAINGER 916,11-Jan-10,12-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,Tripp Lite LCR2400 14-Outlet R,$264.54 ,AMAZON.COM,8-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$265.00 ,FINE ARTS ENGRAVING CO,27-Jan-10,29-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$269.99 ,RONS DISCOUNT LUMB,19-Jan-10,20-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,The Art and Technique of Digit|The Avid Handbook:,$75.69 ,AMAZON.COM,22-Jan-10,25-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6152966295 CORR TAPE 1-|GAF6154129105 FILE PKT ,$533.55 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$536.80 ,MERITLINE.COM,7-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCDANIEL,J,GENERAL TRANSACTION,$540.00 ,THOMSON WEST*TCD,17-Jan-10,18-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$350.00 ,ZOOMERANG,28-Jan-10,29-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$350.60 ,XPEDX-INTL PAPER,28-Jan-10,29-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$400.68 ,XPEDX-INTL PAPER,13-Jan-10,14-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$84.00 ,BLADE SERVICES,14-Jan-10,15-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$85.80 ,XPEDX-INTL PAPER,27-Jan-10,28-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GCR2077311101 HP 4000/4050,$145.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,"$1,075.00 ",NATIONAL FFA,4-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,"$1,100.00 ",DRI*PUBLIC PC DESKT,29-Dec-09,4-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, LIQ INK RLLRBALL .5MM BK|MRKR DRY ERASE 4/SET BL ,$130.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GCR2077311101 HP 4000/4050,$145.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GL VALSPAR INT SATIN BSE 2|5GL VALSPAR INT SATIN B,$182.12 ,LOWES #00241*,5-Jan-10,6-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$182.93 ,FEDERAL COPRORATION,7-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$183.36 ,SOUTH CENTRAL INDUSTRI,19-Jan-10,21-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K, CASSETTE CAM MIN DV 83MIN ,$45.00 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$6.98 ,CONSUMERS,11-Jan-10,13-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,INTERNET SERVICES,$66.96 ,TIERRANET,27-Jan-10,28-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$67.52 ,ISC SURFACES OKO,29-Dec-09,4-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, LIQ INK RLLRBALL .5MM BK ,$18.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, MRKR DRY ERASE 4/SET AS|HILITER REFILL PK/6 FLOU ,$22.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A, DISC DVD-R 4.7GB 16X 50PK ,$22.25 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$11.40 ,JAMES SUPPLY & RENTAL,6-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,HZ BATTERY OP RECEIVER W/1 BUT|HZ PLUG-IN WRLESS C,$29.94 ,LOWES #00241*,25-Jan-10,26-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,10ozStopLeak|WATER PUMP,$30.17 ,OREILLY AUTO 00006569,25-Jan-10,27-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,N/A|N/A|GENERAL TRANSACTION,$30.94 ,HOBBY-LOBBY #0005,22-Jan-10,25-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$13.76 ,METROCALL/ARCH WIRE,15-Jan-10,18-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6159310021 FLAG POSTIT ,$20.76 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$21.74 ,GODADDY.COM,18-Jan-10,19-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLER,W,GENERAL TRANSACTION,$10.02 ,WAL-MART #0130,22-Jan-10,25-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, TAPE DSPR SEAL 2 TAPE ,$10.14 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T, PHONE CORD TWISTOP 25' BK ,$10.34 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$29.31 ,ULINE *SHIP SUPPLIES,23-Jan-10,25-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,Apple Pro Training Series: Fin,$34.64 ,AMAZON.COM,5-Jan-10,6-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,PURCHASE,$34.99 , NETWORK SOLUTIONS LLC ,5-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$25.00 ,COOPERS LOCKSMITH,27-Jan-10,28-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$52.00 ,VALLEY LASER,7-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, N/A|N/A|GAF6151913073 CALENDAR DES ,$59.33 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$59.95 ,SMUGMUG PHOTO,16-Jan-10,18-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$59.99 ,SEARS ROEBUCK 1236,21-Jan-10,25-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, DISC REWRITABLE CDRW 100P ,$40.00 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$44.56 ,KINNUNEN SALES& RENTAL,31-Dec-09,4-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$45.00 ,SOUTHERN REGIONAL EDUC,20-Jan-10,21-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$20.40 ,SOUTH CENTRAL INDUSTRI,26-Jan-10,28-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$8.99 ,AIRGAS MID SOUTH,19-Jan-10,21-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCDANIEL,J,GENERAL TRANSACTION,$9.18 ,FENTON OFFICE SUPPLY,14-Jan-10,18-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$9.29 ,MAIN AUTOMOTIVE SUPPLY,4-Jan-10,5-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$9.47 ,WM SUPERCENTER,26-Jan-10,27-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,OIL FILTER,$9.56 ,OREILLY AUTO 00006569,30-Dec-09,4-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,"$1,576.00 ",CENTER OF FAMILY LOVE,11-Jan-10,12-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$91.00 ,VALLEY LASER,12-Jan-10,14-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$112.82 ,SPECTRUM PAINT COMPANY,21-Jan-10,25-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$113.35 ,SPECTRUM PAINT COMPANY,11-Jan-10,13-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$128.00 ,SOUTH CENTRAL INDUSTRI,7-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$179.05 ,WAL-MART #0992,13-Jan-10,14-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$180.95 ,XPEDX-INTL PAPER,27-Jan-10,28-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GCR2077311100 4000 SERIES,$182.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, GAF6151103014 PPR FLR CLG |GAF6152410013 AIR DUSTE ,$199.29 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$200.00 ,SURVEYMONKEY.COM/HELP,9-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$200.34 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$230.23 ,EWING ELCTRC MOTOR LLC,4-Jan-10,5-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$255.84 ,PACIFICSUNWEAR.COM,11-Jan-10,13-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$259.84 ,XPEDX-INTL PAPER,9-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Cybersecurity for SCADA System|Scada: Supervisory,$152.65 ,AMAZON.COM,21-Jan-10,22-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,N/A|N/A|GCR2077311200 HP NO. 56 BL|GCR2077311201 H,$155.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COLE,D,GENERAL TRANSACTION,$172.50 ,PACIFICSUNWEAR.COM,4-Jan-10,6-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,FOLDING RZR|35 FM TAPE|DRAIN SPADE|PIPE PROBE|KICK,$509.06 ,THE HOME DEPOT #3915,13-Jan-10,15-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$519.98 ,STAPLES 00105288,27-Jan-10,28-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$520.49 ,LOCKE SUPPLY - WE FT S,20-Jan-10,22-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$334.80 ,SOUTH CENTRAL INDUSTRI,13-Jan-10,15-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$454.00 ,VALLEY LASER,5-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BROWN,J,GENERAL TRANSACTION,$288.00 ,PITNEY BOWES TELEMRKTG,9-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$289.73 ,FEDERAL COPRORATION,5-Jan-10,6-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,4N1 HAWTHRONE HICKORY|100SF BASIC UNDERLAYMENT|10,$190.53 ,LOWES #00241*,6-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GCR2077311217 HP DESKJET 3|GCR2077311218 HP DESKJE,$248.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$502.50 ,XPEDX-INTL PAPER,23-Jan-10,25-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$325.00 ,SWEETENS PERFORMANCE M,11-Jan-10,13-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$327.00 ,PR DIAMOND PRODUCTS IN,5-Jan-10,6-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, GAF6153136008 CVR REP PB 1|GAF6158008125 PROT SHT ,$327.03 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$280.54 ,RONS DISCOUNT LUMB,19-Jan-10,20-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, DISC REWRITABLE CDRW 100P ,$80.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, DEFOAMER LIQUID SZ 1 G|BATTERY VERSAPAK NIMH ,$89.92 ,W W GRAINGER 916,14-Jan-10,15-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R, GCR2077311523 CTRG INKJET ,$99.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$110.78 ,ACCUTEK IMAGING RESOUR,11-Jan-10,12-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, GAF6158008125 PROT SHT TL ,$122.55 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GCR2077311220 HP NO. 94 BL|GCR2077311231 HP #97 DJ,$124.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K, CASSETTE CMCRD 64MIN FL ,$305.00 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$315.36 ,ULINE *SHIP SUPPLIES,5-Jan-10,5-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, GAF6151103014 PPR FLR CLG |GAF6153136008 CVR REP P ,$363.55 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$418.50 ,KINNUNEN SALES& RENTAL,31-Dec-09,4-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,227.60 ",XPEDX-INTL PAPER,20-Jan-10,21-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,231.20 ",XPEDX-INTL PAPER,13-Jan-10,14-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GCR2077311195 HP DESKJET 9,$78.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$79.32 ,KEYSTONE EQUIPMENT CO,20-Jan-10,22-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,ACCOUNT,$79.70 ,OREILLY AUTO 00008706,11-Jan-10,13-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, GCR2077311512 CTRG INKJET |GCR2077311517 CTRG INKJ ,$87.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,HR100DX38/MED/WH MV LAMP,$87.15 ,GEXPRO,20-Jan-10,22-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$97.50 ,SHAUGHNESSY #908,13-Jan-10,14-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C, CASE JEWEL BK BASE (CD NO ,$120.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, MOTOR 3/4HP D/D BLOWER ,$135.90 ,W W GRAINGER 916,7-Jan-10,8-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, UPS 500VA W/AVR ,$149.53 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$167.58 ,FENTON OFFICE SUPPLY,27-Jan-10,29-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,30-072/WIRENUT 72B BLUE 100PC|F32T8/SP41/ECO/|F96T,"$1,327.09 ",GEXPRO,26-Jan-10,28-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$963.05 ,ADVANTAGE GRAPHICS INC,20-Jan-10,21-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BROWN,J,GCR2077311256 HP 5500 COLO|GCR2077311257 HP 5500 C,"$1,304.00 ",STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,N/A|N/A|Dell UltraSharp 1907FPV Flat,"$9,285.68 ",DMI* DELL K-12/GOVT,7-Jan-10,7-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$901.30 ,AMERICAN 00177224084030,27-Jan-10,29-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$901.30 ,AMERICAN 00177224084063,27-Jan-10,29-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GCR2077311263 HP 4300 SERI,$672.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,AUTO ACCESSORIES|FUEL 000,$680.95 ,PRUITT OIL CO,25-Jan-10,26-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$850.71 ,DRI*SYMANTEC,19-Jan-10,21-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$860.00 ,LOCKE SUPPLY - WHC FT,4-Jan-10,6-Jan-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$234.00 ,PITNEY BOWES TELEMRKTG,24-Feb-10,25-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$326.40 ,SOUTH CENTRAL INDUSTRI,15-Feb-10,17-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$591.00 ,AMSAN #420,12-Feb-10,16-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, PCL WD NO 2 STATE OK ,$25.90 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C, LIQ INK RLLRBALL .5MM BK|PEN ERGO TRI GRIP BLK INK ,$78.25 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SHERRARD,C,GENERAL TRANSACTION,$699.59 ,GOODHEART WILLCOX PUBL,3-Feb-10,4-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$290.00 ,REXEL2452,2-Feb-10,3-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$297.93 ,THREE STATES 906,22-Feb-10,23-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,($40.41),AMAZON.COM,17-Feb-10,18-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$8.00 ,CONSUMERS,8-Feb-10,10-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,Swingline Cartridge for 690E C,$17.98 ,AMAZON MKTPLACE PMTS,11-Feb-10,11-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,Swingline Heavy-Duty Cartridge,$40.41 ,AMAZON.COM,9-Feb-10,10-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HENDERSON,A,PURCHASE,$34.99 , NETWORK SOLUTIONS LLC ,10-Feb-10,12-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C, CASE JEWEL BK BASE (CD NO ,$120.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C,GENERAL TRANSACTION,$383.00 ,GADGETSHACK.COM,4-Feb-10,5-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,INTERNET SERVICES,$72.96 ,TIERRANET,8-Feb-10,9-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$59.00 ,COX BUSINESS SRVC CONV,24-Feb-10,26-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$250.00 ,FCCLA INC,29-Jan-10,1-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$382.00 ,CENTER OF FAMILY LOVE,2-Feb-10,3-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VARDELL,S,GENERAL TRANSACTION,$463.80 ,TH ROGERS LUMBER CO,17-Feb-10,18-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,($79.00),TNC*EMEDIA WEB SITES,24-Feb-10,24-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Learning By Heart (Jossey-Bass|Groundswell: Winnin,$48.67 ,AMAZON.COM,5-Feb-10,8-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$79.00 ,TNC*EMEDIA WEB SITES,21-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$80.00 ,COMMONCRAFT,5-Feb-10,8-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$100.00 ,DIGITAL BOND INC,2-Feb-10,3-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$320.89 ,INFOBASE PUBLISHING,5-Feb-10,8-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$120.00 ,MILLER COOPER CO INC,6-Feb-10,8-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$142.03 ,ULINE *SHIP SUPPLIES,25-Feb-10,25-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$167.68 , SOONER GRAPHIC SUPPLY ,2-Feb-10,3-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$230.99 ,TIDLAND CORP,18-Feb-10,19-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$283.50 ,CHEMSEARCH,19-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$505.00 ,FINE ARTS ENGRAVING CO,8-Feb-10,10-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VARDELL,S,GENERAL TRANSACTION,$75.00 ,WAL-MART #0232,22-Feb-10,23-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,HOSE CLAMP,$6.53 ,OREILLY AUTO 00006569,24-Feb-10,26-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,BRAKE HONES,$16.99 ,OREILLY AUTO 00006569,18-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GalAntifreze|GSKT SHEETS|GSKT SHEETS|3.35ozSilcon,$101.33 ,OREILLY AUTO 00006569,17-Feb-10,19-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$185.20 ,JAMES SPLY & RNTL-ATOK,2-Feb-10,3-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,"$1,111.31 ",ATOKA MACHINE SHOP,24-Feb-10,25-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$64.00 ,WAL-MART #0576,19-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$65.50 ,WAL-MART #0576,19-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$68.50 ,WAL-MART #0576,6-Feb-10,8-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,$125.10 ,WW STARR LUMBER 3000 W,5-Feb-10,8-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$59.06 , GRIMSLEY'S INC. ,12-Feb-10,15-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,Cutting per Cut|FS C DS 11x17 TxtGls,$211.94 ,FEDEX KINKO'S #0124,1-Feb-10,3-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$241.20 ,XPEDX-INTL PAPER,17-Feb-10,18-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$261.30 ,XPEDX-INTL PAPER,3-Feb-10,4-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$357.70 ,SHAUGHNESSY #908,11-Feb-10,12-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$372.38 ,XPEDX-INTL PAPER,13-Feb-10,15-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$495.00 ,SHAUGHNESSY #908,19-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$800.16 ,XPEDX-INTL PAPER,24-Feb-10,25-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,071.50 ",XPEDX-INTL PAPER,25-Feb-10,26-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A,A Guide to the Project Managem,$40.06 ,AMAZON.COM,1-Feb-10,2-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RUSHMORE,A,Managing to Stay Out of Court:,$96.95 ,AMAZON.COM,5-Feb-10,8-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$18.00 ,WAL-MART #0137,25-Feb-10,26-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$110.78 ,ACCUTEK IMAGING RESOUR,18-Feb-10,19-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,HP 1TB SIMPLESAVE EXTERN,$561.80 ,CDW GOVERNMENT,18-Feb-10,19-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,MEM 2GX2 GSK F2-6400CL5D-4GBPQ|HD 1T SEAGATE 7K ST,"$1,289.86 ",WWW.NEWEGG.COM,20-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,STRICKLEN,S,N/A|N/A|GENERAL TRANSACTION,"$2,345.00 ",SKILLSUSA ORG,12-Feb-10,15-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$93.36 ,XPEDX-INTL PAPER,23-Feb-10,24-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$420.48 ,XPEDX-INTL PAPER,23-Feb-10,24-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,867.04 ",XPEDX-INTL PAPER,23-Feb-10,24-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$35.50 ,SHAUGHNESSY #908,11-Feb-10,12-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$70.00 ,WAL-MART #0576,19-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$73.00 ,WAL-MART #0576,19-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$305.50 ,VICTOR WELDING SUPPLY,10-Feb-10,12-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$324.27 ,VICTOR WELDING SUPPLY,19-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$409.59 ,SEARS ROEBUCK 1236,1-Feb-10,3-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$7.59 ,STAPLES DIRECT00209908,9-Feb-10,11-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$13.76 ,METROCALL/ARCH WIRE,16-Feb-10,18-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$50.38 ,SUDDENLINK-NAT'L SITE,16-Feb-10,17-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$475.00 ,OKAPP,25-Feb-10,26-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,"$1,418.40 ",ALFORD METALS,16-Feb-10,18-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, CHAIN TRADE SZ 4 25FT 194LB PL|CLIP & THIMBLE KIT ,"$1,487.25 ",W W GRAINGER 916,17-Feb-10,18-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$31.25 ,XPEDX-INTL PAPER,24-Feb-10,25-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$198.18 ,ULINE *SHIP SUPPLIES,12-Feb-10,12-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$221.38 ,ULINE *SHIP SUPPLIES,19-Feb-10,19-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BRADLEY,A, N/A|N/A|N/A|N/A|N/A|INDEX RDY MLTPK 1-10|TAPE 1 F ,$126.03 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,AIR TRAVEL,$19.00 ,AGNT FEE 89005212156324,16-Feb-10,18-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$375.00 ,OKAPP,3-Feb-10,4-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$375.00 ,OKAPP,3-Feb-10,4-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$375.00 ,OKAPP,3-Feb-10,4-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$405.00 ,CORYS AUDIO VISUAL SER,10-Feb-10,12-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$438.30 ,AMERICAN 00177372675701,16-Feb-10,18-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,"$2,304.00 ",THE JOURNAL RECORD PUB,4-Feb-10,5-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$131.40 ,EWING ELCTRC MOTOR LLC,2-Feb-10,3-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$5.88 ,ATWOODS-DISTRIBUTING #,24-Feb-10,25-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$36.00 ,STILLWATER MILLING #2,24-Feb-10,25-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,"$2,066.54 ",DETCO INDUSTRIES,5-Feb-10,8-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,($3.81),WM SUPERCENTER,9-Feb-10,10-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,($3.50),WAL-MART #4241,9-Feb-10,10-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$3.81 ,WM SUPERCENTER,9-Feb-10,12-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6157776008 STAMP TITLE ,$4.99 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, LBL INKJT 2X4 WE 250PK ,$16.88 ,STAPLESCONTRACTCOMMERC,5-Feb-10,8-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A, CDR ( WRITEABLE CD)50/PK ,$17.50 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$49.00 ,PAYPAL *GOLDWAVEINC,19-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$48.72 ,WAL-MART #0137,10-Feb-10,11-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$77.00 ,VALLEY LASER,16-Feb-10,18-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,Kodak Zi6 HD Pocket Video Came,$99.00 ,AMAZON.COM,26-Feb-10,26-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,Belkin F2F202L9-50 50-Feet Mul,$103.58 ,AMAZON.COM,11-Feb-10,12-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,N/A|N/A|GENERAL TRANSACTION,$39.98 ,STAPLES 00105288,19-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,$174.00 ,MANAGEMENT CONCEPTS IN,23-Feb-10,24-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,$675.00 ,PAUL GUNN BUSINESS CON,17-Feb-10,19-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$98.90 ,EWING ELCTRC MOTOR LLC,23-Feb-10,24-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCELROY,D,GENERAL TRANSACTION,$35.73 ,CONSUMERS,23-Feb-10,25-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$11.30 ,FENTON OFFICE SUPPLY,12-Feb-10,15-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005206734150,1-Feb-10,3-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$20.00 ,AGNT FEE 89005212156490,18-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$20.00 ,AGNT FEE 89005214485036,23-Feb-10,25-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,PAUK10U USB Numeric Keypad wit,$21.24 ,DMI* DELL K-12/GOVT,20-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$21.96 ,WM SUPERCENTER,8-Feb-10,9-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, FLDR HANG LGL 1/5 OR 25 ,$33.46 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$357.30 ,SOUTHWES 5262184072157,23-Feb-10,25-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$375.00 ,OKAPP,4-Feb-10,5-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$431.30 ,AMERICAN 00177224084332,1-Feb-10,3-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.80 ,AMERICAN 00177372675896,18-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$5.69 ,FASTENAL CO-RETAIL,10-Feb-10,11-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$5.98 ,RADIOSHACK COR00194282,2-Feb-10,3-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$9.00 ,EWING ELCTRC MOTOR LLC,18-Feb-10,19-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$10.71 ,LOCKE SUPPLY - STILLWA,4-Feb-10,8-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$40.00 ,PAYPAL *OKOBSERVER,3-Feb-10,4-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, BATTERY 1.5 V D PK12 ,$7.10 ,W W GRAINGER 916,8-Feb-10,9-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$23.74 , GRIMSLEY'S INC. ,5-Feb-10,8-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,MATTING ENTRYWAY 3 FT X 6 FT G,$41.72 ,W W GRAINGER 916,19-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$126.60 ,SPECTRUM PAINT COMPANY,17-Feb-10,19-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, PLUNGER CUP SIZE 5 IN RUBBER|FORCE CUP PLUNGER CUP ,$199.01 ,W W GRAINGER 916,18-Feb-10,19-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ROOF,K,GENERAL TRANSACTION,$243.65 ,COUNTY BUILDING CE,18-Feb-10,19-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,GENERAL TRANSACTION,$65.98 ,STAPLES 00105288,16-Feb-10,17-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, GAF6151913073 CALENDAR DES ,$10.47 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, C RING 15 GA 3/4 IN PK 10000 ,$44.28 ,W W GRAINGER 916,17-Feb-10,18-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$51.10 ,TOOL SERVICE CO,18-Feb-10,22-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$92.30 ,AIRGAS MID SOUTH,8-Feb-10,10-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,HYD HOSE|MEGACRIMP|MEGACRIMP|MEGACRIMP,$101.40 ,OREILLY AUTO 00008706,3-Feb-10,5-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$107.95 ,INDUSTRIAL PROJECTS SE,5-Feb-10,8-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, CABLE 1/8 IN L500FT WLL420LB 1 ,$129.15 ,W W GRAINGER 916,17-Feb-10,18-Feb-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GCR2077311171 HP DESIGNJET,$220.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$134.64 ,SOUTH CENTRAL INDUSTRI,2-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$135.20 ,SHAUGHNESSY #908,16-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,MCAFEE AVD 1Y 5-25,$135.40 ,CDW GOVERNMENT,4-Mar-10,5-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$135.88 ,LOCKE SUPPLY - WE NORM,10-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$149.25 ,SHAUGHNESSY #908,3-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Getting A GSA Schedule: A Step|Winning Government,$162.48 ,AMAZON.COM,24-Mar-10,24-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,$162.52 ,WKI*CCH INC PAYLINKS,4-Mar-10,5-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$122.99 ,STAPLES 00105288,8-Mar-10,9-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, BLEACH ULTRA 96OZ PK6|FAUCET MOP SINK TWO HANDLE L ,$193.61 ,W W GRAINGER 916,29-Mar-10,30-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Federal Acquisition: Key Issue,$236.00 ,AMAZON.COM,21-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, PPR CPY 20# 96B LGL WE|TAPE PACK 48MMX50M 3MIL ,$176.31 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$177.85 , SOONER GRAPHIC SUPPLY ,11-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$179.20 ,STILLWATER WINLECTRIC,11-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$437.95 ,DEE'S GRAPHIC SUPPLY C,18-Mar-10,19-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, LAMP F26DBX/841/ECO CFL PLUG-I|BUCKET/WRINGER COMB ,$448.10 ,W W GRAINGER 916,1-Mar-10,2-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$319.32 ,VICTOR WELDING SUPPLY,5-Mar-10,8-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, AIR FILTER 24X24X29IN ,$322.40 ,W W GRAINGER 916,11-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$325.00 ,EVENT 1,3-Mar-10,5-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J,GENERAL TRANSACTION,$188.71 ,SCANTRON CORPORATION,24-Mar-10,26-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$190.00 ,FOX MICRO INTERNATIONA,10-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$208.00 ,FINE ARTS ENGRAVING CO,22-Mar-10,24-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$232.30 ,SOUTHWES 5262188843901,18-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$175.42 ,CAL PAPER/KIDS CRAFTS,3-Mar-10,5-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6150511150 GLUE STICK .|GAF6152903001 CORR PEN ,$424.63 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$432.08 ,SHAUGHNESSY #908,16-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,NICKELL,M,GENERAL TRANSACTION,$432.72 ,KAY ELECTRIC,10-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$315.00 ,SHAUGHNESSY #908,10-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$350.00 ,OKLAHOMA STATE CHAMBER,8-Mar-10,9-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$254.89 ,MAC FAUCETS,17-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$545.80 ,AMERICAN 00177372677996,8-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$546.43 ,LOCKE SUPPLY - WE TULS,25-Mar-10,29-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,FLASH 64G PATR PEF64GMNUSB RT|EXTHD 1T SEAGATE ST9,$488.97 ,WWW.NEWEGG.COM,19-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$494.00 ,TM TELEVISION,22-Mar-10,24-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$495.00 ,SHAUGHNESSY #908,16-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,HP 128MB DDR2 144P X32 D,$551.16 ,CDW GOVERNMENT,23-Mar-10,24-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, EAR PLUG UNCORDED BRIGHT GREEN|MASK DUST PK50|MOTO ,$558.08 ,W W GRAINGER 916,23-Mar-10,24-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$646.50 , SOONER GRAPHIC SUPPLY ,5-Mar-10,8-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$752.80 ,THE TAPE COMPANY 1,8-Mar-10,9-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,PowerLite 84 Multimedia Projec,$759.99 ,DMI* DELL K-12/GOVT,4-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$897.00 ,SHAUGHNESSY #908,26-Feb-10,1-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,"$1,128.49 ",LOCKE SUPPLY - WHC NOR,10-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,$610.38 ,FREEDOM EXPRESS,2-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177372678464,12-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GCR2077311050 HP DESKJET 8|GCR2077311063 TONER CTR,$726.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,6-Cell/55-WHr Primary Battery,$851.97 ,DMI* DELL K-12/GOVT,13-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,HP LJ P3015DN 42PPM|HP LJ 500 SHEET TRAY,$876.19 ,CDW GOVERNMENT,18-Mar-10,19-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"$1,050.00 ",PRINTING PRODUCTS,2-Mar-10,5-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GCR2077311257 HP 5500 COLO|GCR2077311258 HP 5500 C,"$1,053.00 ",STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,Ultrium Universal Cleaning Car|800 GB 1.6 TB LTO4,"$1,058.84 ",DMI* DELL K-12/GOVT,13-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,"$1,085.07 ",PHOENIX HARDWOOD & PLY,8-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, BNDR DRNG VU LTR 3IN BK ,"$1,359.00 ",STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLER,W,GENERAL TRANSACTION,$600.00 ,ELLIS CONSTRUCTION ACC,11-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$799.00 , SORENSON MEDIA IN ,16-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,STRICKLEN,S,Frisco Pen - Closeout|Post-it Notes 2-3/4 x 3 -|Sc,$985.46 ,4IMPRINT,17-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,"$1,264.12 ",MOBILE ID SAVINGS,16-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,"$3,845.00 ",SANS INSTITUTE,5-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$963.00 ,ADVANTAGE GRAPHICS INC,22-Mar-10,23-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,495.00 ",SHAUGHNESSY #908,3-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,"$1,516.22 ",SHERWIN WILLIAMS #7267,10-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,OptiPlex 780 Desktop Base Up t,"$10,873.50 ",DMI* DELL K-12/GOVT,30-Mar-10,30-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,641.00 ",SHAUGHNESSY #908,3-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GAL ORIGINAL CONTACT CEMENT|GAL TITEBOND II PREM W,$204.36 ,LOWES #01165*,9-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RICHARDSON,B,GENERAL TRANSACTION,$223.05 ,HARBOR FREIGHT TOOLS 6,25-Mar-10,26-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$223.80 ,CLAMPITT PAPER OKLAHOM,5-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6154528090 FLDR DT MLA |GAF6155127011 LBL LASR ,$227.72 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$169.00 ,MAC MALL,11-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$169.00 ,MAC MALL,18-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,$310.30 ,NASPO,2-Mar-10,3-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$340.30 ,AMERICAN 00177372678221,10-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$246.00 ,ALLEN LUMBER & GRAIN,25-Mar-10,29-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J,GENERAL TRANSACTION,$38.99 , LULU PRESS INC ,16-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$39.88 ,WAL-MART #0232,25-Mar-10,26-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, LBL FLNG 1/3C CL 450/PK ,$44.28 ,STAPLESCONTRACTCOMMERC,12-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$44.91 ,DBC*BLICK ART MATERIAL,6-Mar-10,8-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$49.93 ,GODADDY.COM,1-Mar-10,2-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,DVD Studio Pro 4: The Complete,$54.68 ,AMAZON.COM,24-Mar-10,25-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6156238139 PAD POSTIT 4|GAF6158310079 SCISSORS ,$60.24 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$60.96 ,OK AUTO SUPPLY,11-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$455.59 ,WYRICK LUMBER CO,4-Mar-10,5-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Win Government Contracts for Y|Government Marketin,$327.07 ,AMAZON.COM,28-Mar-10,29-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$327.24 ,DEMCO INC,19-Mar-10,26-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$302.35 ,LOCKE SUPPLY - NORMAN,9-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K, CASSETTE CAM MIN DV 83MIN ,$360.00 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$365.00 ,VALLEY LASER,1-Mar-10,3-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$365.00 ,SHAUGHNESSY #908,22-Mar-10,23-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$669.46 ,SMC TECHNOLOGIES INC,4-Mar-10,5-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$139.96 ,WM SUPERCENTER,10-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$140.05 ,STILLWATER WINNELSON C,15-Mar-10,16-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, GCR2077311515 CTRG INKJET |GCR2077311517 CTRG INKJ ,$74.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$74.40 ,PROVANTAGE CORP,3-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$79.95 ,STILLWATER MILLING #2,3-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$79.96 ,EACCESS SOLUTIONS INC,16-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$79.99 ,NAPA AUTO PARTS,26-Mar-10,29-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,QT 663 PREM OUTDOOR CRPT ADH|12' BAYSIDE LIGHTHOUS,$86.97 ,LOWES #01165*,30-Mar-10,31-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$87.47 , TWACOMM.COM INC. ,3-Mar-10,3-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$87.94 ,INFOBASE PUBLISHING,2-Mar-10,3-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, N/A|N/A|RIBN CALC NYL BK/RD|INDEX FLAG 1-1/16 48S ,$68.56 ,STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$69.00 , GRIMSLEY'S INC. ,22-Mar-10,23-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,LU250ECO/,$19.78 ,GEXPRO,25-Feb-10,1-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$29.85 ,WWW.TVSPY.COM,25-Mar-10,26-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$26.02 ,WAL-MART #0212,10-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, GAF6154313225 FLDR HANG LG|GAF6154529054 FLDR DT M ,$26.44 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$26.50 ,METRO TECHNOLOGY CENTE,25-Mar-10,26-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ROOF,K,GENERAL TRANSACTION,$34.84 ,WHITTON SUPPLY CO,25-Mar-10,26-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.80 ,UNITED 01677372676696,1-Mar-10,3-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S, Federal Contracting Made Easy ,$477.82 ,AMAZON.COM,2-Mar-10,3-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$513.21 ,XPEDX-INTL PAPER,2-Mar-10,3-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$499.94 ,SEARS ROEBUCK 1236,26-Feb-10,1-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$501.30 ,AMERICAN 00177372678210,10-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$505.00 ,FINE ARTS ENGRAVING CO,10-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$507.00 ,VALLEY LASER,25-Mar-10,29-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ROOF,K,GENERAL TRANSACTION,$776.00 ,WHITTON SUPPLY CO,25-Mar-10,26-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$776.68 ,SHAUGHNESSY #908,16-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Creating a Mentoring Culture:|In Action: Creating,$102.63 ,AMAZON.COM,1-Mar-10,2-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, BNDR SLTRG 11X8.5 4 BK|INDEX BNDR LTR MO BF|DIVID ,$102.64 ,STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GCR2077306002 DELL P1700 (,$103.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$114.85 ,STILLWATER MILLING #2,11-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$116.00 ,JAMES SPLY & RNTL-ATOK,3-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HENDERSON,A, INDEX RDY TBL/CNT 8TB AST|INDEX RDY MLTPK 1-10|DIV ,$395.48 ,STAPLESCONTRACTCOMMERC,27-Mar-10,31-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$152.10 ,RVI*COMPACTAPPLIANCE.C,8-Mar-10,9-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$165.44 ,STILLWATER WINNELSON C,11-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$125.23 ,AMSCO,20-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,STP 8.5X11 MLT 20/96 CS,$196.50 ,STAPLESCONTRACTCOMMERC,10-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,WIEBETECH HD ERASER VERS,$217.84 ,CDW GOVERNMENT,19-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$58.61 ,MARKS PLUMBING PARTS,18-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,CLA ATT MICRO USB W USB3|MISC ATT UNIV DASHMNT AUT,$71.97 ,AT&T K008 9969,23-Mar-10,25-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$72.00 ,SHAUGHNESSY #908,15-Mar-10,16-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$72.50 ,SHAUGHNESSY #908,16-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$78.00 ,FINE ARTS ENGRAVING CO,25-Feb-10,1-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$78.16 ,WAL-MART #0576,10-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,INTERNET SERVICES,$78.96 ,TIERRANET,30-Mar-10,31-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,F54T5/841/WM/ECO/,$86.58 ,GEXPRO,29-Mar-10,31-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$65.93 ,EACCESS SOLUTIONS INC,25-Mar-10,29-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$66.00 ,BLADE SERVICES,29-Mar-10,30-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$18.79 ,MERRIFIELD OFFICE & SC,17-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005216374266,1-Mar-10,3-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005216374362,2-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005218217812,8-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005218217974,10-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005218217985,10-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005220959211,18-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$22.15 ,CAL PAPER/KIDS CRAFTS,18-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$131.88 ,SHAUGHNESSY #908,16-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$131.88 ,SHAUGHNESSY #908,16-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R, GCR2077311523 CTRG INKJET ,$132.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$133.94 ,XPEDX-INTL PAPER,9-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,25A/2PK-130V/IF A19 MED LAMP,$17.28 ,GEXPRO,16-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, GAF6209020020 MRKR SHARPIE|GAF6209020022 MRKR SHAR ,$17.52 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Government Marketing - Best Pr,$18.21 ,AMAZON.COM,16-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Government Marketing - Best Pr,$18.21 ,AMAZON.COM,24-Mar-10,24-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R, GAF6159210039 STAPLE CTRG ,$20.82 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$21.67 ,WAL-MART #0137,23-Mar-10,24-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$21.89 ,GODADDY.COM,27-Mar-10,29-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Win Government Contracts for Y,$24.95 ,AMAZON.COM,16-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$420.00 ,CONSTANT CONTACT 1,26-Feb-10,1-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$420.30 ,AMERICAN 00177372676681,1-Mar-10,3-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HOUCK,L,GENERAL TRANSACTION,$27.35 ,WAL-MART #4241,29-Mar-10,30-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, LBL ADRS WE 130RL 2RL/EA ,$27.56 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$27.68 ,WYRICK LUMBER CO,18-Mar-10,19-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C, MEMORY FLASH DRIVE 4GB|CLIP BINDER 15MM ,$27.82 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$37.00 ,VIDEO GENERAL INC,9-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, PEN BLPT ESYTCH MED BE ,$37.00 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ROOF,K,1/2HEXNUTGAL|PIN|PIN|PINS|PINS|PINS|PINS|PINS|PINS,$37.36 ,THE HOME DEPOT 3908,16-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,MATTING ENTRYWAY 3 FT X 6 FT G,$41.72 ,W W GRAINGER 916,2-Mar-10,3-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$41.88 ,WAL-MART #0139,8-Mar-10,9-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$46.80 ,EWING ELCTRC MOTOR LLC,29-Mar-10,31-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Government Marketing - Best Pr,$36.42 ,AMAZON.COM,19-Mar-10,19-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Getting A GSA Schedule: A Step|Federal Acquisition,$185.28 ,AMAZON.COM,4-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$45.40 ,XPEDX-INTL PAPER,17-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$50.38 ,SUDDENLINK-NAT'L SITE,22-Mar-10,23-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$56.00 ,WESTVACO ENVELOPE-SMA,10-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$273.38 ,VICTOR WELDING SUPPLY,5-Mar-10,8-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$76.64 ,LOCKE SUPPLY - WE NORM,15-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$76.90 ,STILLWATER MILLING #2,15-Mar-10,16-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$77.00 ,THE JOURNAL RECORD PUB,5-Mar-10,8-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, WET MOP BLUE SMALL ,$77.76 ,W W GRAINGER 916,1-Mar-10,2-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GCR2077311161 HP DESIGNJET,$84.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GCR2077311081 HP 5P/5MP/6P,$100.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$247.66 ,CLAMPITT PAPER OKLAHOM,8-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$248.00 ,VALLEY LASER,12-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, GCR2077329006 TONER CTRG F ,$99.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$109.94 ,INFOBASE PUBLISHING,4-Mar-10,5-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$371.30 ,AMERICAN 00177372676762,2-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$122.00 ,SHAUGHNESSY #908,22-Mar-10,23-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$122.08 , GRIMSLEY'S INC. ,23-Mar-10,24-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J,GENERAL TRANSACTION,$116.31 ,BARNES&NOBLE*COM,19-Mar-10,19-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Federal Acquisition: Key Issue,$118.00 ,AMAZON.COM,17-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, GAF4756485050 WIPE HNDKLN ,$118.80 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$3.99 ,CONSUMERS,29-Mar-10,31-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, HILITER REFILL PK/6 FLOU ,$8.50 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$8.64 ,LOCKE SUPPLY - WE NORM,22-Mar-10,24-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, TAPE MASKING STD 60YD 4PK ,$6.78 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,($0.61),STAPLES DIRECT00209908,19-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$15.10 ,STILLWATER WINNELSON C,16-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$15.17 ,GODADDY.COM,2-Mar-10,3-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$15.17 ,GODADDY.COM,9-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, N/A|N/A|GAF6152903001 CORR PEN PKT|GAF6159210045 S ,$15.54 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,6 OZ PSS TUB & TILE ULTRA CLEA,$7.48 ,LOWES #00241*,10-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,($48.68),SHAUGHNESSY #908,29-Mar-10,30-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,($41.24),FREEDOM EXPRESS,2-Mar-10,4-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,($39.52),WYRICK LUMBER CO,4-Mar-10,5-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,MISC IGO MOTOROLA TIPS OR|STANDARD FREIGHT,$7.99 ,AT&T K008 9969,16-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R, 3/8 COMP CAP A-105 ,$2.80 ,LOWES #00241*,30-Mar-10,31-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GAL 663 PREM OUTDOOR CRPT ADH,$13.16 ,LOWES #01165*,30-Mar-10,31-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, TRAY LTR BK 6/PK ,$13.35 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$13.76 ,METROCALL/ARCH WIRE,22-Mar-10,24-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, GAF4503211372 BATTERY D EN ,$15.84 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$15.90 ,SMARTPHONEEXPERTSCOM,16-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, TAPE MASKING STD 60YD 4PK ,$3.39 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$16.95 ,B2CFORCEPAY DINODIRECT,15-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$17.00 ,AGNT FEE 89005216374270,1-Mar-10,3-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,CLAMP PLASTIC NOUV 3/8 15PK ID|KOBALT 15 IN 1 MULT,$17.05 ,LOWES #00241*,23-Mar-10,24-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,($254.89),MAC FAUCETS,18-Mar-10,26-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,($148.68),STILLWATER WINNELSON C,15-Mar-10,16-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,($128.75),SHERWIN WILLIAMS #7474,10-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,HOSE CLAMP,$5.96 ,OREILLY AUTO 00006569,25-Feb-10,1-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, GAF6151105045 INDEX BNDR L ,$9.56 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J,GENERAL TRANSACTION,($9.35),BARNES&NOBLE*COM,31-Mar-10,31-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,HOSE CLAMP,($6.53),OREILLY AUTO 00006569,25-Feb-10,1-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$64.00 ,WAL-MART #0576,19-Mar-10,22-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$65.04 , GRIMSLEY'S INC. ,23-Mar-10,24-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$401.81 ,XPEDX-INTL PAPER,9-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BRADLEY,A, N/A|N/A|N/A|N/A|BADGE NAME ADH 4X2 1/4 WE|CALC 12D ,$408.80 ,STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$69.99 ,OK AUTO SUPPLY,5-Mar-10,8-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$24.33 ,FENTON OFFICE SUPPLY,12-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, BNDR VU VYL 1 BK|BNDR VU VYL 1.5 BK|BNDR VU VYL 2 ,$128.46 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$128.75 ,SHERWIN WILLIAMS #7474,9-Mar-10,10-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,GENERAL TRANSACTION,$128.75 ,SHERWIN WILLIAMS #7474,10-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$50.00 ,OKLA. PRESS SERVICE,29-Mar-10,31-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Win Government Contracts for Y|Winning Government,$35.02 ,AMAZON.COM,17-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$36.34 ,WYRICK LUMBER CO,17-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, N/A|N/A|N/A|PSA PAPER DISC 5 D 120 G A413 |PUMP PI ,$266.76 ,W W GRAINGER 916,11-Mar-10,12-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$268.70 ,XPEDX-INTL PAPER,24-Mar-10,25-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,HD 1T SEAGATE 7K ST31000528AS,$269.97 ,WWW.NEWEGG.COM,18-Mar-10,19-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$97.50 ,WESTVACO ENVELOPE-SMA,3-Mar-10,5-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Win Government Contracts for Y|Government Marketin,$97.79 ,AMAZON.COM,18-Mar-10,18-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$20.00 ,AGNT FEE 89005219413132,12-Mar-10,15-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Win Government Contracts for Y|Government Marketin,$91.58 ,AMAZON.COM,17-Mar-10,17-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$62.17 , OCLC INC ,10-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$62.17 , OCLC INC ,10-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$62.17 , OCLC INC ,10-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCELROY,D,GENERAL TRANSACTION,$35.00 ,METRO TECHNOLOGY CENTE,25-Mar-10,26-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, GAF6151103014 PPR FLR CLG |GAF6154313026 FLDR HANG ,$25.38 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$25.61 ,ULINE *SHIP SUPPLIES,9-Mar-10,9-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$37.95 ,VICTOR WELDING SUPPLY,24-Mar-10,26-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$42.00 ,STILLWATER MILLING #2,30-Mar-10,31-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$42.00 ,BLADE SERVICES,1-Mar-10,2-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$43.20 ,BATTERIES PLUS 098,22-Mar-10,23-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$53.21 ,WYRICK LUMBER CO,24-Mar-10,25-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$47.20 ,KIRBY SMITH MACHINERY,27-Mar-10,29-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, PEN BLPT RET SRSA .7MM BK|MRKR DRY ERASE 4/SET A ,$71.00 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$51.10 , GRIMSLEY'S INC. ,23-Mar-10,24-Mar-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$717.40 ,STILLWATER WINLECTRIC,15-Apr-10,19-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, PowerConnect 6224F 24 GbE|SFP Optical Transceiver ,"$2,535.13 ",DMI* DELL K-12/GOVT,1-Apr-10,1-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$3,150.00 ",SHAUGHNESSY #908,13-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$149.50 ,ADVANTAGE GRAPHICS INC,20-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D, CONNECTOR 2 CONDUCTOR|ANTI OXIDANT 8 OZ ,$165.78 ,WW GRAINGER,14-Apr-10,15-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,6X10 SS JIFFYLITE MLR #0,$201.71 ,ULINE *SHIP SUPPLIES,1-Apr-10,1-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RICHARDSON,B,GENERAL TRANSACTION,$223.83 ,ATWOODS-DISTRIBUTING #,31-Mar-10,1-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$224.56 ,XPEDX-INTL PAPER,14-Apr-10,15-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL,$337.90 ,AMERICAN 00178757202525,19-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$248.36 ,XPEDX-INTL PAPER,31-Mar-10,1-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$305.00 ,FREELY CREATIVE INC,7-Apr-10,8-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RICHARDSON,B,GENERAL TRANSACTION,$198.00 ,WAL-MART #0499,31-Mar-10,1-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$216.00 ,BLADE SERVICES,14-Apr-10,15-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$292.00 ,IKON-NORTH AMERICA,13-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$557.30 ,AMERICAN 00178757202540,19-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$563.01 ,SYNERGY DATACOM,8-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$889.25 , SOONER GRAPHIC SUPPLY ,7-Apr-10,8-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,518.88 ",CLAMPITT PAPER OKLAHOM,27-Apr-10,28-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,25M Male to Male DUPLX MMF CAB|CABLES TO GO 7M LC,$735.92 ,DMI* DELL K-12/GOVT,8-Apr-10,9-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$639.40 ,XPEDX-INTL PAPER,3-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, 1/2 NON-INSULATED EMT RAINTGH|1 GALV STEEL 10/PK ,"$3,267.78 ",MSC INDUSTRIAL SUPPLY,26-Apr-10,28-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, 2 DIE CAST ALUMINUM COVERS|3/8 DIE CAST ZINC CAB ,"$4,095.72 ",MSC INDUSTRIAL SUPPLY,23-Apr-10,26-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,"$2,179.99 ",MAC MALL,9-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,"$2,194.00 ",MAC MALL,9-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GCR2077311175 DESIGN JET 5|GCR2077311176 DESIGN JE,"$2,201.00 ",STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, UNION DIELECTRIC 3/4IN|WATER CONNECTOR SS WATER HE ,$410.93 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GCR2077311095 HP 1100/1100|GCR2077311142 HP DESKJE,$452.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KUZMIC,S,GENERAL TRANSACTION,$460.00 ,VALLEY LASER,22-Apr-10,26-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$330.00 ,NIGP.ORG,2-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$331.25 ,XPEDX-INTL PAPER,14-Apr-10,15-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$108.00 ,CINTAS #63,8-Apr-10,9-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$120.74 ,XPEDX-INTL PAPER,21-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$123.78 ,AIRGAS MID SOUTH,12-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.78 ,AMERICAN 00178435160013,8-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.78 ,AMERICAN 00178435160024,8-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$326.40 ,SOUTH CENTRAL INDUSTRI,13-Apr-10,15-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178757201711,12-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178757202551,19-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,FUEL 000,$491.35 ,PRUITT OIL CO,1-Apr-10,2-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, PORTFOLIO 2PKT OR ,$105.80 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T, URINAL FLOOR MAT PK 6 ,$106.20 ,W W GRAINGER 916,31-Mar-10,1-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$118.82 ,JAMES SPLY & RNTL-ATOK,13-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$134.00 ,VALLEY LASER,31-Mar-10,2-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KUZMIC,S, LBL ADRS WE 130RL 2RL/EA|NOTE SUPER STICKY POSTIT| ,$134.24 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GCR2077311101 HP 4000/4050,$145.00 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$162.89 ,DEMCO INC,21-Apr-10,28-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$163.45 ,THE TRANE COMPANY,21-Apr-10,23-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$176.00 ,WESTVACO ENVELOPE-SMA,6-Apr-10,8-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Federal Acquisition: Key Issue,$177.00 ,AMAZON.COM,2-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$174.24 ,AMERICAN FLOOR MATS,22-Apr-10,23-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$232.28 ,ADVANTAGE GRAPHICS INC,12-Apr-10,13-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$232.92 ,TEMPERATURE CONTROLS 8,26-Apr-10,27-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T, DISINFECTANT SIZE 1 G ,$234.60 ,W W GRAINGER 916,28-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,Federal Acquisition: Key Issue,$236.00 ,AMAZON.COM,2-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,SECURE SITE,$399.00 ,VERISIGN INC*DIGITALID,10-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, DIE GRINDER 1/4 HP 1800 RPM 12 ,$288.00 ,W W GRAINGER 916,28-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL,$499.40 ,AMERICAN 00178435160035,8-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL,$499.40 ,AMERICAN 00178435160046,8-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,$500.00 ,ACT*SAME - FUTURE WORK,30-Apr-10,30-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GCR2077311223 HP #96 DESKJ|GCR2077311231 HP #97 DJ,$144.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,BKE BAB BOLTON 2P60A C-H BKRS,$252.44 ,MSC INDUSTRIAL SUPPLY,27-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, BELT SAND 6 X 48 IN|BELT SAND 6 X 48 IN|NUISANCE R ,$279.30 ,W W GRAINGER 916,28-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$399.00 ,DRI*RECOSOFT CORPORATI,27-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6153713095 FILE STG ECO|GAF6154129120 FILE PKT ,$433.57 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$104.36 ,FASTENAL CO-RETAIL,15-Apr-10,16-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,Mavis Beacon Teaches Typing 16,$114.75 ,AMAZON MKTPLACE PMTS,29-Apr-10,30-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, GAF6153144417 PORTFOLIO 2P ,$127.90 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GCR2077311050 HP DESKJET 8|GCR2077311194 HP DESKJE,$128.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$157.50 ,STILLWATER MILLING #2,29-Apr-10,30-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, ASPHALT LUTE 36 IN BLADE|PAVING MATERIAL 60 LB ,$111.03 ,W W GRAINGER 916,7-Apr-10,8-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,MATTING ANTI FATIGUE 3 FT X 4,$111.87 ,W W GRAINGER 916,27-Apr-10,28-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GCR2077311050 HP DESKJET 8|GCR2077311195 HP DESKJE,$112.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,WESTERN DIG SATA 2TB HAR,$150.74 ,CDW GOVERNMENT,23-Apr-10,26-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GCR2077311268 HP 1010 SERI,$154.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GCR2077311268 HP 1010 SERI,$154.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$168.00 ,EWING ELCTRC MOTOR LLC,1-Apr-10,2-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,MEM 1G KST DII800 KVR800D2N5 1,$189.47 ,WWW.NEWEGG.COM,19-Apr-10,20-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$347.79 ,LOCKE SUPPLY - WE NORM,27-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D, GAF6152410013 AIR DUSTER 1|GAF6158115055 STAPLE ST ,$32.38 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$50.38 ,SUDDENLINK-NAT'L SITE,19-Apr-10,20-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KUZMIC,S, GAF6154528090 FLDR DT MLA |GAF6156238020 PAD SELFS ,$36.61 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, WATER COOLER WALL MOUNT 7.6 GP ,$697.50 ,W W GRAINGER 916,31-Mar-10,1-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,AVL PROD PREM CS4 WIN L1|AVL PROD PREM CS4 WIN ME,"$1,663.79 ",CDW GOVERNMENT,1-Apr-10,2-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, Latitude E6500 Intel Core 2 D|E/Port Simple Port ,"$23,228.00 ",DMI* DELL K-12/GOVT,9-Apr-10,9-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, SWITCH MANUAL 2 POLE|LOCKING PLUG INDUSTRIAL 30 A ,$611.46 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,278.80 ",XPEDX-INTL PAPER,7-Apr-10,8-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,"$1,027.50 ",SYNERGY DATACOM,13-Apr-10,15-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,"$1,285.51 ",ALFORD METALS INC,27-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$708.50 ,ABC WIRE SALES09460023,23-Apr-10,26-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$426.12 ,HEIDELBERG USA INC,27-Apr-10,28-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, EASEL TRIPOD STL ,$55.47 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$74.41 ,PROVANTAGE CORP,8-Apr-10,9-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,PRORATED BAT,$80.06 ,OREILLY AUTO 00006569,15-Apr-10,19-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6155127011 LBL LASR 1X2 ,$68.95 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, ERASER MULTI CLR 1/GR|PCL WD NO 2 STATE OK ,$89.68 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, N/A|N/A|GAF6159210042 STAPLER ELEC|GAF6159210045 S ,$89.88 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$90.33 ,FRAMING SUPPLIES COM,23-Apr-10,26-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$28.00 ,AGNT FEE 89005162723374,8-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$28.00 ,AGNT FEE 89005162723385,8-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$28.00 ,AGNT FEE 89005162723396,8-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$28.00 ,AGNT FEE 89005162723400,8-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, MRKR SHARPIE PERM FN GN|GAF6209020020 MRKR SHARPIE ,$31.75 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$60.10 ,PAYNE COUNTY IMPLEMENT,28-Apr-10,30-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$60.26 ,FLECK BEARING COMPANY,21-Apr-10,23-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$60.56 ,FLECK BEARING COMPANY,20-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D, HILITER FREE INK SET/4 FL|HILITER FREE INK SET/4 F ,$21.00 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, PORTFOLIO 2PKT OR ,$21.16 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J,GENERAL TRANSACTION,$24.99 ,STAPLES 00105288,22-Apr-10,23-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$25.00 ,COOPERS LOCKSMITH,19-Apr-10,20-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Seagate FreeAgent Go 500 GB US,$87.54 ,AMAZON.COM,12-Apr-10,13-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, PCL MECH 7MM PUSH BLACK ,$27.24 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,3.35ozSilcon|GREASE FTG,$30.85 ,OREILLY AUTO 00006569,1-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MORGAN,J,GENERAL TRANSACTION,$30.91 ,LOCKE SUPPLY - WE YUKO,27-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, 4 SQ 12-1/2 SIDES STEEL OUTLET ,$31.50 ,MSC INDUSTRIAL SUPPLY,28-Apr-10,30-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,INTERNET SERVICES,$54.96 ,TIERRANET,28-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S, BATTERY CHARGER 12/24V (A) ,$85.23 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,First Things First|The One Minute Manager|The 7 Ha,$86.13 ,AMAZON.COM,14-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,RICHARDSON,B,GENERAL TRANSACTION,$29.97 ,ATWOODS OF KINGFISHER,2-Apr-10,6-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ELY,J,SOS FORMICA FINISH58,$34.66 ,LOWES #01165*,26-Apr-10,27-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, FLOOR CLEANER PACKETS PK 45 ,$53.46 ,W W GRAINGER 916,5-Apr-10,6-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D, ERASER MULTI CLR 1/GR|PCL WD NO 2 STATE OK SHRP ,$38.88 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Seagate FreeAgent Go Dock+ wit,$42.41 ,AMAZON MKTPLACE PMTS,14-Apr-10,15-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, PCL MECH 7MM PUSH BLACK|LEAD MECH PCL .7MM ,$42.99 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, PEN ROLR MICRO BE ,$39.20 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$39.20 ,DRI*CROSSWORD COMPI,27-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$79.00 ,AMAZON PRIME,12-Apr-10,13-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,32 OZ BOWL CLEANER SCOT JANITO|60GAL 150/CS TRANSL,$320.68 ,MSC INDUSTRIAL SUPPLY,31-Mar-10,2-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$476.00 ,SHAUGHNESSY #908,5-Apr-10,6-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$70.00 ,EMPIRE OPTICAL INC,2-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GCR2077311195 HP DESKJET 9,$78.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,Microsoft Office 2000 Introduc,$28.80 ,AMAZON MKTPLACE PMTS,29-Apr-10,30-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAVIS,M,GENERAL TRANSACTION,$29.40 ,CENTRAL PROPANE INC,29-Apr-10,30-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VARDELL,S,GENERAL TRANSACTION,$51.91 ,LOCKE SUPPLY - WE MUSK,7-Apr-10,9-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6153147310 PORTFOLIO 2P|GAF6155127011 LBL LASR ,$205.79 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KUZMIC,S, PEN GEL RET MED BLK ,$47.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,Brother 1/2 Inch x 26.2 Feet B,$47.14 ,AMAZON.COM,16-Apr-10,19-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BAIRD,M, TAPE EMBS 1/4 BK/WE|POSTIT SUPER STCKY 8 X6 ,$52.57 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D, GROUND ROD DIA 5/8 IN LENGTH 1|GROUND ROD CLAMP RO ,$53.26 ,WW GRAINGER,27-Apr-10,28-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, GCR2077311506 CTRG LASER 2 ,$77.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,($497.01),SYNERGY DATACOM,15-Apr-10,19-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BAIRD,M, GAF6155910101 FINGER TIP S ,$1.42 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$100.00 , PRINTERS BINDERY INC. ,21-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,Radeon HD4350 PCIe 512MB DMS59,$100.79 ,DMI* DELL K-12/GOVT,9-Apr-10,9-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$465.30 ,AMERICAN 00178757202536,19-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$69.25 ,QA SUPPLIES LLC,1-Apr-10,2-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J,GENERAL TRANSACTION,$297.00 ,VALLEY LASER,16-Apr-10,19-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$297.14 ,PALMER BINDING SYSTEMS,9-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$507.00 ,FRANKLINESTIMATESERVCS,1-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, EASEL TRIPOD STL ,$369.80 ,STAPLESCONTRACTCOMMERC,17-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$372.80 ,AMERICAN 00178757200720,1-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HENDERSON,A,GENERAL TRANSACTION,$375.00 ,NCMA SOONER,1-Apr-10,2-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$377.85 ,ACE INDUSTRIAL SUPPLYI,6-Apr-10,7-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$410.00 ,SOUTHWES 5262195322716,19-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, STAND PHONE BK ,$16.10 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$16.60 ,TOOL SERVICE CO,9-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S, HEX KEY SET BALL END SAE 13 PC ,$16.86 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, GAF6153371060 PHONE CORD U ,$4.42 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$4.50 ,CONSUMERS,28-Apr-10,30-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$3.99 ,CONSUMERS,19-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$15.17 ,GODADDY.COM,17-Apr-10,19-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$15.52 ,KINNUNEN SALES & RENT,28-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$16.00 ,WAL-MART #4241,15-Apr-10,19-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, INDEX TAB 1/3X1 CL 25PK|INDEX TAB 1/3X2 CL 25PK ,$13.06 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, BALL VALVE 2 PC 3/4 IN SOLDER ,$13.23 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, PAGE RFL F/VZ01076 25/PK ,$13.30 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$63.88 ,ADVANTAGE GRAPHICS INC,6-Apr-10,7-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$90.59 ,FRAMING SUPPLIES COM,2-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, DISINFECTANT SIZE 1 G ,$19.55 ,W W GRAINGER 916,16-Apr-10,19-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,20LB COMPLETE LWN INSECT KILL,$19.97 ,LOWES #00241*,14-Apr-10,15-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$8.97 ,STAPLES 00105288,29-Apr-10,30-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,ACCOUNT,$8.99 ,OREILLY AUTO 00008706,14-Apr-10,16-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$11.88 ,WAL-MART #0137,22-Apr-10,23-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, MEMO HLDR 24 SAT AL|WRISTREST MOUSE GEL BK|CUBE C ,$91.56 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, INDEX MAKER 3H 8TB 1/ST|TAPE PACK 48MMX50M 3MIL ,$92.13 ,STAPLESCONTRACTCOMMERC,1-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HOUCK,L,GENERAL TRANSACTION,$92.50 ,MNTC CATERING 30519953,5-Apr-10,6-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,N/A|N/A|GENERAL TRANSACTION,$62.35 ,TRAINER'S WAREHOUSE,10-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005228751751,12-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005230521885,19-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005230521896,19-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005230521900,19-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005230521911,19-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,16 OZ. PVC CEMENT RAIN R SHINE|16 OZ. CLEANER FOR,$7.95 ,MSC INDUSTRIAL SUPPLY,27-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, MRKR SHARPIE ULTRAFN BK ,$8.49 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$11.44 ,PAYNE COUNTY IMPLEMENT,30-Mar-10,1-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,SANITARY SUPPLY,$11.52 , GRIMSLEY'S INC. ,20-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$11.70 ,FASTENAL CO-RETAIL,27-Apr-10,28-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$11.79 ,ADVANTAGE GRAPHICS INC,31-Mar-10,1-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$10.87 ,GODADDY.COM,16-Apr-10,19-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$10.95 ,DRI*RECOSOFT CORPORATI,27-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$13.77 ,METROCALL/ARCH WIRE,19-Apr-10,21-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, VAC ROUND BRUSH 1 1/4 ,$13.94 ,LOWES #00241*,21-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,1GAL READY TO USE CLNR SPIC &,$13.97 ,MSC INDUSTRIAL SUPPLY,5-Apr-10,7-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,($33.60),FLECK BEARING COMPANY,24-Apr-10,26-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,($90.59),FRAMING SUPPLIES COM,2-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,($72.42),AMAZON PRIME,28-Apr-10,29-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,($61.76),SOUTH CENTRAL INDUSTRI,23-Apr-10,26-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VARDELL,S,GENERAL TRANSACTION,($51.91),LOCKE SUPPLY - WE MUSK,8-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C,GENERAL TRANSACTION,($9.98),STAPLES 00105288,13-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$18.00 ,AGNT FEE 89005225572815,1-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, CORR FLUID MLTPURP WE ,$18.24 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, UNION DIELECTRIC 3/4IN ,$7.36 ,W W GRAINGER 916,7-Apr-10,8-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Case Logic Compact Portable Ha,$40.98 ,AMAZON MKTPLACE PMTS,12-Apr-10,13-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, GCR2077306004 TONER SMRT D ,($169.00),STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$12.56 ,STILLWATER WINNELSON C,31-Mar-10,1-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S, MEASURING TAPE CHROME 25 FT FO ,$12.60 ,W W GRAINGER 916,8-Apr-10,9-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$94.36 ,XPEDX-INTL PAPER,8-Apr-10,9-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$94.63 ,LOCKE SUPPLY - WE TULS,2-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,Microsoft Office 2000 Introduc,$5.76 ,AMAZON MKTPLACE PMTS,29-Apr-10,30-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C,GENERAL TRANSACTION,$5.85 ,FENTON OFFICE SUPPLY,13-Apr-10,15-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$6.00 ,CONSUMERS,14-Apr-10,16-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C,GENERAL TRANSACTION,$9.98 ,STAPLES 00105288,13-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,STOR-N-SLIDE TOTE,$13.01 ,STAPLESCONTRACTCOMMERC,24-Apr-10,28-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$46.36 ,FRAMING SUPPLIES COM,2-Apr-10,5-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, HILITER REFILL PK/6 FLOU ,$51.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, LOCKING CONNECTOR 30 A L5-30R ,$51.57 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, GCR2077306004 TONER SMRT D ,$338.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$388.16 ,SOUTH CENTRAL INDUSTRI,16-Apr-10,19-Apr-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$90.90 ,BASS PRO ONLINE,28-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$91.38 ,SOUTH CENTRAL INDUSTRI,12-May-10,14-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,AUTO ACCESSORIES|FUEL 000,$89.90 ,PRUITT OIL CO,26-May-10,27-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$98.00 ,EWING ELCTRC MOTOR LLC,3-May-10,4-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$181.40 ,TECHSMITH CORPORATION,19-May-10,21-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$135.90 ,UPDATE LTD,25-May-10,27-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$136.00 ,LANE AUTO ELECTRIC,26-May-10,28-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,MEM 2GX2 GSK F2-6400CL5D-4GBPQ,$201.90 ,WWW.NEWEGG.COM,10-May-10,11-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, GCR2077329006 TONER CTRG F ,$99.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,KUZMIC,S,GENERAL TRANSACTION,$185.00 ,VALLEY LASER,28-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$279.46 ,THE TRANE COMPANY,26-May-10,28-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,15X1500 80GA ULINE WRAP 4/CS,$221.56 ,ULINE *SHIP SUPPLIES,13-May-10,13-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,N/A|N/A|GENERAL TRANSACTION,$223.97 ,CAT5ECABLEGUYCOM,5-May-10,6-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$160.00 ,SHAUGHNESSY #908,19-May-10,20-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$179.59 ,LOCKE SUPPLY - WE NORM,4-May-10,6-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VITEK,K,GENERAL TRANSACTION,$273.75 , PERFERRED TAPE INC. ,13-May-10,17-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, PIPE PLASTIC 3 IN SCHEDULE 40 ,$145.56 ,W W GRAINGER 916,4-May-10,5-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$217.00 ,FINE ARTS ENGRAVING CO,4-May-10,6-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$243.92 ,TEMPERATURE CONTROLS 8,7-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$219.32 ,XPEDX-INTL PAPER,7-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$219.40 ,LOCKE SUPPLY - WE NORM,4-May-10,6-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, LBL LASR ADD 3-1/3X4 6C|CERTIFICATE HLDR DBE 5PK ,$219.62 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6150325010 PPR ROLL 2.2|GAF6152966295 CORR TAPE ,$246.04 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$397.70 ,XPEDX-INTL PAPER,12-May-10,13-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Eagle Eyes Nano 450 Sunglasses,$80.00 ,ENDLESS.COM,27-May-10,27-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,Microsoft Office 2000 Introduc,$80.91 ,AMAZON MKTPLACE PMTS,30-Apr-10,3-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,$240.53 ,FASTENAL CO-RETAIL,26-May-10,27-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, LIGHT PANEL 0.375X23 3/4X47 3/ ,$87.35 ,W W GRAINGER 916,30-Apr-10,3-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Mastering AutoCAD 2010 and Aut|AutoCAD 2010 Tutor,$130.13 ,AMAZON.COM,14-May-10,17-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S, UNIVERSAL SOCK 38 GAL SORBENT |OIL PAD MED 24 GAL ,$388.38 ,W W GRAINGER 916,21-May-10,24-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,14-2 WG NM RL/CU NM CABLE REEL|012 EMT/1/2 EMT,$390.00 ,GEXPRO,17-May-10,19-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,GENERAL TRANSACTION,$118.96 ,STAPLES 00105288,25-May-10,26-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R, GCR2077311523 CTRG INKJET ,$132.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R, GCR2077311523 CTRG INKJET ,$132.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Eagle Eyes Nano 515 Sunglasses,$132.96 ,AMAZON.COM,25-May-10,26-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,2 ABS(HUBXHUB) DWV 90 DEGREE V,$196.00 ,MSC INDUSTRIAL SUPPLY,29-Apr-10,3-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VARDELL,S,ACETYLENE SIZE 4FT FLAT TOP|CYL/PRODUCT TRANSPORT,$96.56 ,AIRGAS MID SOUTH,26-May-10,28-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$93.00 ,ALVA ROOFING COMPANY,20-May-10,24-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$101.06 ,FASTENAL CO-MO/TO,20-May-10,21-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$153.95 ,TECHNIFOLD USA INC,10-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$762.13 ,LOCKE SUPPLY - WE FT S,26-May-10,28-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$764.52 ,INFOBASE PUBLISHING,18-May-10,19-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,STRICKLEN,S,Oxo-Biodegradable Grab Bag|Add'l Color Run Charge|,$777.43 ,4IMPRINT,20-May-10,21-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,$140.70 ,WOODWARD ACE HOME CTR.,6-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$211.00 ,SHAUGHNESSY #908,3-May-10,4-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J, Generation Me: Why Today's You|Blogs Wikis Podca ,$212.14 ,AMAZON.COM,19-May-10,19-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$237.00 ,VANCE BROTHERS OK,5-May-10,6-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$85.70 , POLAR WRAP LLC ,26-May-10,28-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, CERTIFICATE HLDR DBE 5PK ,$86.24 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,"$4,590.40 ",XPEDX-INTL PAPER,30-Apr-10,3-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,"$4,815.80 ",SOUTHWEST PLASTIC,24-May-10,25-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$150.35 ,LIVE WIRE MEDIA,17-May-10,18-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, 1 GALV STEEL 10/PKG ONE HOLE ,$151.14 ,MSC INDUSTRIAL SUPPLY,30-Apr-10,3-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,$189.71 ,FASTENAL CO-MO/TO,12-May-10,13-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L, CIRCUIT BREAKER 30 A|CIRCUIT BREAKER 40 A|CIRCUIT ,$286.74 ,WW GRAINGER,25-May-10,26-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, HOSE CLEAR PVC W/WIRE 25 FT 1 ,$139.50 ,W W GRAINGER 916,20-May-10,21-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$153.57 ,AIRGAS MID SOUTH,30-Apr-10,3-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$228.00 ,JAMES SUPPLY & RENTAL,17-May-10,18-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$230.88 ,CLAMPITT PAPER OKLAHOM,12-May-10,13-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$83.31 ,WAL-MART #0576,11-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J,Producing for Web 2.0: A Stude|Mobile Web 2.0: The,$209.53 ,AMAZON.COM,17-May-10,18-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6156237012 PAD LGL RL P|GAF6156238139 PAD POSTI ,$330.95 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,Logitech 2 MP HD Webcam Pro 90,$750.89 ,AMAZON.COM,5-May-10,6-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL,$465.40 ,SOUTHWES 5262102956105,28-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, REDUCING WYE PVC 3 X 3 X 2 IN|URINAL WALL MOUNT 1/ ,"$1,141.02 ",W W GRAINGER 916,6-May-10,7-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,"$1,174.87 ",TCD*CENGAGE LEARNING,18-May-10,18-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, PIPE TYPE L 1 IN. 10 FT CO ,$855.36 ,W W GRAINGER 916,6-May-10,7-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$872.30 ,PRINTING PRODUCTS,12-May-10,14-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$783.30 ,SOUTH CENTRAL INDUSTRI,25-May-10,27-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$516.00 ,AMSAN #420,30-Apr-10,4-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ROOF,K,GENERAL TRANSACTION,$991.33 ,ACME FENCE OF OKLAHOMA,30-Apr-10,3-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, WALL PACK W/LAMP|CONDUIT SCHEDULE 40 3 IN 10 FT|TH ,"$1,427.15 ",W W GRAINGER 916,6-May-10,7-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,"$1,500.00 ", THE GREEN COMPANY INC ,28-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VARDELL,S,GENERAL TRANSACTION,$463.80 ,TH ROGERS LUMBER CO,18-May-10,19-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$799.00 ,MSDNAA,30-Apr-10,3-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$810.00 , PRINTERS BINDERY INC. ,20-May-10,21-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,$497.00 ,PAYPAL *BSNS RSCH,4-May-10,5-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$586.81 ,UNITED 01678892734584,27-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$497.92 ,SEARS ROEBUCK 1236,21-May-10,24-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, CLOSET FLANGE 4 IN HUB CONNECT|ANODELESS RISER 2 I ,$967.67 ,W W GRAINGER 916,4-May-10,5-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$600.40 ,SHAUGHNESSY #908,3-May-10,4-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$602.74 ,LOCKE SUPPLY - WE TULS,27-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,($0.48),CLAMPITT PAPER OKLAHOM,21-May-10,24-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$78.75 ,STILLWATER MILLING #2,5-May-10,6-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$79.20 ,B & H PHOTO-VIDEO.COM,11-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$79.54 ,WAL-MART #0576,11-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$57.00 , LABELS DIRECT INC. ,28-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, RUBRBAND AST .25#/BG ,$1.48 ,STAPLESCONTRACTCOMMERC,7-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$570.00 ,RUSTIN CONCRETE,27-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,FLUORSCNT LT,$575.64 ,OREILLY AUTO 00008706,26-May-10,28-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$890.00 ,FINE ARTS ENGRAVING CO,11-May-10,13-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$894.44 ,INFOBASE PUBLISHING,11-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,"$1,260.00 ",TEACHWARE,13-May-10,14-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, BALL VALVE SHUT OFF 1/2 IN NPT|BALL VALVE SHUT OFF ,"$7,931.04 ",W W GRAINGER 916,4-May-10,5-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$577.80 ,DEARINGER PRINTING,7-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, GAF6152410012 CLEANER CRT ,$9.78 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$12.81 ,LOCKE SUPPLY - NORMAN,4-May-10,6-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S, MRKR SHARPIE PERM FN GN|GAF6209020020 MRKR SHARPIE ,$30.66 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$22.83 ,SOUTH CENTRAL INDUSTRI,12-May-10,14-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,($22.05),FASTENAL CO-RETAIL,26-May-10,27-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,SPRAY WAX 18 OZ EAGLE,($16.06),ADVANCE AUTO PARTS #84,17-May-10,19-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$50.38 ,SUDDENLINK-NAT'L SITE,19-May-10,20-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$50.91 ,ADVANTAGE GRAPHICS INC,13-May-10,14-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,800ML PINK LOTION SOAP SANI-FR,$51.12 ,MSC INDUSTRIAL SUPPLY,30-Apr-10,3-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$35.99 ,O'REILLY MEDIA,5-May-10,5-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$35.99 ,PACKT PUBLISHING L,11-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C,GENERAL TRANSACTION,$36.00 ,DISC MAKERS,4-May-10,5-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,16 OZ. PVC CEMENT RAIN R SHINE|16 OZ. CLEANER FOR,($7.95),MSC INDUSTRIAL SUPPLY,6-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,($872.30),PRINTING PRODUCTS,20-May-10,24-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J,DK APPRENTICE ROTARY DESK|DK APPRENTICE ROTARY DES,$49.98 ,STAPLES 00105288,5-May-10,6-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,5LB ZOYSIA W/ MULCH PENNINGTON,$34.72 ,LOWES #00241*,5-May-10,6-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,$39.47 ,FASTENAL CO-MO/TO,5-May-10,6-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$39.50 ,DRI*ICOOLSOFT MTS CONV,18-May-10,18-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S, EXTENSION CORD 6 FT|SPILL-PROOF GAS CAN RED 5.0 GA ,$39.73 ,W W GRAINGER 916,20-May-10,21-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$75.80 ,VALLEY LITHO SUPPLY CO,6-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,EPSON PERFECTION V30 SCA,$76.23 ,CDW GOVERNMENT,7-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,INTERNET SERVICES,$54.96 ,TIERRANET,8-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$62.17 , OCLC INC ,4-May-10,5-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,($189.71),FASTENAL CO-MO/TO,26-May-10,27-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,($174.24),AMERICAN FLOOR MATS,27-Apr-10,5-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T, GAF6159532017 WASTEBSKT RE ,$33.40 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, CD-R 52X INK SR 100/PK ,$33.58 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,New Balance Unisex Nanotex Wic,$33.92 ,AMAZON.COM,20-May-10,21-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM R ,$34.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Kinetic Go Green Premium Nano,$37.95 ,AMAZON.COM,20-May-10,21-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, TAB SLF ADH 1.75X1 AST 80|FLAG POSTIT SIGN HERE AS ,$54.81 ,STAPLESCONTRACTCOMMERC,6-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HENDERSON,A,GENERAL TRANSACTION,$360.00 ,NCMA SOONER,12-May-10,13-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J,Mobile Web 2.0: The Innovator'|The Narcissism Epid,$420.44 ,AMAZON.COM,17-May-10,18-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HOUCK,L,GENERAL TRANSACTION,$43.95 ,STAPLES 00105288,20-May-10,21-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,Oracle Developer Advanced Form,$44.27 ,AMAZON MKTPLACE PMTS,18-May-10,19-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MORGAN,J,NIC STARTECH ST100SLP 10 100M|SWITCH NETGEAR FS105,$66.36 ,WWW.NEWEGG.COM,4-May-10,5-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$112.00 ,WESTVACO ENVELOPE-SMA,28-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,$14.95 ,BUDDYS TOOLS & AUDIO,17-May-10,19-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,FULL BRIM HARD HAT - WHITE,$14.98 ,LOWES #00243*,25-May-10,26-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,GENERAL TRANSACTION,$61.00 ,DEARINGER PRINTING,14-May-10,17-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$5.40 ,PACKT PUBLISHING L,11-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HOUCK,L,GENERAL TRANSACTION,$18.64 ,STAPLES DIRECT00209908,19-May-10,21-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCELROY,D,GENERAL TRANSACTION,$18.69 ,CONSUMERS,25-May-10,27-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$18.87 ,PAYPAL *A3CREATIVEG,13-May-10,14-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005243039440,27-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF6152410012 CLEANER CRT ,$19.56 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$5.98 ,CONSUMERS,6-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, STRAIGHT WIREWAY NEMA 1 LENGTH ,$59.85 ,W W GRAINGER 916,6-May-10,7-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$13.77 ,METROCALL/ARCH WIRE,18-May-10,20-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V, GAF6156820010 PUNCH 2-3HL ,$7.89 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,NANO 153 Silver Soap Cleanser,$27.95 ,AMAZON MKTPLACE PMTS,25-May-10,26-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$20.25 ,CENTRAL PRINTING QPS,7-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, TAPE DSPR SEAL 2 TAPE ,$20.28 ,STAPLESCONTRACTCOMMERC,24-May-10,27-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF4503211362 BATTERY C EN ,$47.52 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$48.44 ,KEATHLY NURSERY & LAND,21-May-10,24-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R, TAPE ELECTRIC WHITE|TAPE ELECTRIC RED|TAPE ELECTRI ,$33.02 ,W W GRAINGER 916,26-May-10,27-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$2.95 ,EDWEEK.ORG,12-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A, GAF6158116015 STAPLE HVY D ,$3.40 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R, 6 GREEN SQUARE GRATE L ,$3.47 ,LOWES #00241*,13-May-10,14-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$3.75 ,QUALITY PLANTS INC,30-Apr-10,3-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S, CLOSED CELL PIPE INSULATION 6|RUBATEX R-320 CONTAC ,$23.16 ,W W GRAINGER 916,24-May-10,25-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$3.99 ,CONSUMERS,12-May-10,14-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S, FLASH DRIVE 2GB PKT ,$31.90 ,STAPLESCONTRACTCOMMERC,1-May-10,5-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A, MAILER BBL CDR 7.25X8 CT|CD CASE JEWEL THIN CL 20 ,$32.32 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C, Eagle One NanoWax Spray 18 oz ,$36.75 ,AMAZON MKTPLACE PMTS,20-May-10,21-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J,Producing for Web 2.0: A Stude,$36.76 ,AMAZON.COM,17-May-10,17-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,ACCOUNT,$41.60 ,OREILLY AUTO 00008706,6-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$42.00 ,BLADE SERVICES,10-May-10,11-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, COMPRESSION CONNECTOR 3/4 IN Z ,$42.28 ,W W GRAINGER 916,6-May-10,7-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,N/A|N/A|GENERAL TRANSACTION,$52.17 ,CALENDARS,20-May-10,21-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$53.48 ,JOHNSTONE SPLY OK CITY,26-May-10,27-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$70.00 ,DEARINGER PRINTING,7-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$17.11 ,AIRGAS MID SOUTH,5-May-10,7-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, PLNR WALL LAM 12MO BK 11 ,$17.38 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HOUCK,L, PLNR WALL LAM 12MO BK 11 ,$17.38 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,$408.55 ,WOODWARD STEEL CO,6-May-10,10-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$410.00 ,TECHSMITH CORPORATION,11-May-10,13-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,SENN PC26 OVER HEAD MONO,$410.50 ,CDW GOVERNMENT,6-May-10,7-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L, WRISTREST FLEX BE CRYSTL ,$13.30 ,STAPLESCONTRACTCOMMERC,21-May-10,26-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$13.50 ,O'REILLY MEDIA,6-May-10,6-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S, N/A|N/A|N/A|N/A|FLASH DRIVE 2GB PKT|CD HLDR 128CAP ,$169.88 ,STAPLESCONTRACTCOMMERC,1-May-10,5-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$15.17 ,GODADDY.COM,27-May-10,28-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$15.46 ,CONSUMERS,10-May-10,12-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$260.00 ,CINTAS #63,21-May-10,24-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$44.91 ,WAL-MART #0232,28-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$115.00 ,CBI*CLEVERBRIDGE INC,6-May-10,7-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,NOT USED,$45.00 ,LANDSENDBUSINESS,1-May-10,3-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$45.60 ,JAMES SUPPLY & RENTAL,17-May-10,18-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$68.21 ,AIRGAS MID SOUTH,5-May-10,7-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C, INDEX MAKER 3H 5TB 5/PK|LBL ADRS WE 130RL 2RL/EA ,$68.51 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GILBERT,S,Multicultural Manners: Essenti,$15.52 ,AMAZON.COM,3-May-10,4-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$15.88 ,WAL-MART #0137,6-May-10,7-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,SPRAY WAX 18 OZ EAGLE,$16.06 ,ADVANCE AUTO PARTS #84,17-May-10,19-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GCR2077311200 HP NO. 56 BL,$46.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, FURNITURE MOVERS CIRCLE 3/8 IN|PAINTERS TAPE MULTI ,$46.63 ,W W GRAINGER 916,20-May-10,21-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL,$465.40 ,SOUTHWES 5262102955596,28-May-10,31-May-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$76.91 ,WAL-MART #0576,8-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$79.30 ,WAL-MART #0576,8-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$332.14 ,VICTOR WELDING SUPPLY,1-Jun-10,3-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$14.30 ,STATE BEAUTY SUPPLY,2-Jun-10,4-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$30.00 ,INFORMA-USD-COM,16-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$46.46 ,WM SUPERCENTER,7-Jun-10,8-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$57.90 ,HARRY K WONG PUBLICTIO,16-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,STRICKLEN,S,N/A|N/A|GENERAL TRANSACTION,"$1,530.54 ",WCP FERN EXPOSITION SV,7-Jun-10,8-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MORGAN,J,GENERAL TRANSACTION,$93.93 ,LOCKE SUPPLY - WE NORM,15-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$370.29 ,HENKEL CORPORATION,7-Jun-10,8-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,"$1,482.51 ",ADVANTAGE GRAPHICS INC,14-Jun-10,15-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,$10.19 ,FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,THOMAS,L,GENERAL TRANSACTION,$38.00 , LEROY'S READY MIX INC ,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$162.91 ,752 THE DUNCAN BANNER,3-Jun-10,4-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$195.60 ,120 NEWS CAPITAL & DEM,3-Jun-10,4-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAATKAMP,M,GENERAL TRANSACTION,$459.00 ,BIDDLE CONSULTING GROU,9-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J,GENERAL TRANSACTION,$71.99 ,EBI*EBAGS.COM,12-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J,GENERAL TRANSACTION,$449.95 ,EBI*EBAGS.COM,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SAGERSA,J,GENERAL TRANSACTION,"$1,502.59 ",RELYMEDIA,8-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$354.16 ,TEMPERATURE CONTROLS 8,9-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MCELROY,D,GENERAL TRANSACTION,$294.26 ,DISPLAYS 2 GO,8-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$26.00 ,BLADE SERVICES,7-Jun-10,8-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$77.94 ,SCOTT OFFICE SYSTEMS,9-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SEALES,R,GENERAL TRANSACTION,$160.60 ,I C COMPOUND,10-Jun-10,11-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$59.68 ,E BAUER 69090569,14-Jun-10,15-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$62.12 , OCLC INC ,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$62.17 , OCLC INC ,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$99.95 ,LEGENDARY WHITETAILS,2-Jun-10,3-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Drive: The Surprising Truth Ab|Rework|Rework|Not E,$177.34 ,AMAZON.COM,21-Jun-10,22-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$209.15 ,CHARTHOUSE LEARNING CO,17-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$218.03 ,DWSKATESURF.COM,1-Jun-10,2-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Scada: Supervisory Control And,$222.54 ,AMAZON.COM,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,N/A|N/A|N/A|GENERAL TRANSACTION,$297.00 ,VALLEY LASER,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,Leadership Is an Art,$325.50 ,AMAZON.COM,16-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$393.30 ,AMERICAN 00178892736595,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$393.30 ,AMERICAN 00178892736621,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$393.30 ,AMERICAN 00178892736632,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$393.30 ,AMERICAN 00178892736643,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$480.00 ,PIKEPASS ON-LINE,8-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$497.30 ,AMERICAN 00178992748476,23-Jun-10,25-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$507.00 ,VALLEY LASER,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$542.80 ,AMERICAN 00178992748465,23-Jun-10,25-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GCR2077311290 HP LC 4250/4|GCR2077311310 HP #11 TO,$606.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$887.30 ,STILLWATER BUILDING CE,22-Jun-10,25-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,"$2,520.00 ", ASBA INC. ,24-Jun-10,24-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HOUCK,L, PLNR ACAD MNTH 14MO BK 11 ,$10.01 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$17.00 ,FLECK BEARING COMPANY,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S, GLOVE SYNTHETIC MEDICAL BLUE L ,$19.30 ,W W GRAINGER 916,2-Jun-10,3-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$76.68 ,NAPA AUTO PARTS,9-Jun-10,11-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$117.34 ,KINNUNEN SALES & RENT,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R, JCKT PROJ 2 EXP LTR W/GRID|Freight ,$64.98 ,POTT COUNTY BOOK & O/S,9-Jun-10,11-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R, PEN GEL MED BLK|PEN GEL RET MED BLK|PEN RET GEL M ,$110.50 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,GENERAL TRANSACTION,$216.00 ,VALLEY LASER,1-Jun-10,3-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R, N/A|N/A|DYMO LW450 DUO|LBL ADRS WE 260RL/BX|LBL SH ,$461.15 ,STAPLESCONTRACTCOMMERC,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,FOOTE,R,N/A|N/A|N/A|GENERAL TRANSACTION,$691.57 ,STAPLES 00105288,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$26.70 ,MARKERTEK VIDEO SUPPLY,4-Jun-10,7-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,GENERAL TRANSACTION,$45.92 ,WALGREENS #5530 Q03,4-Jun-10,7-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HART,K,EW100ENG-G3,"$1,270.00 ",FULLCOMPASS,16-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$9.64 ,FASTENAL CO-RETAIL,16-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$2.94 ,LOCKE SUPPLY - STILLWA,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GREGORY,S,GENERAL TRANSACTION,$3.62 ,LOCKE SUPPLY - STILLWA,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,LEWIS,C,GENERAL TRANSACTION,$124.41 ,OKLAHOMAN-SUBSCRIPTION,3-Jun-10,4-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$31.44 ,PAYNE COUNTY IMPLEMENT,14-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,$350.85 ,KOLDWATER SOFTWARE,10-Jun-10,11-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Scada: Supervisory Control And,$445.07 ,AMAZON.COM,10-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Scada: Supervisory Control And,$556.34 ,AMAZON.COM,17-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,"$1,613.61 ",DIGITAL INTELLIGENCE,9-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,"$1,818.00 ",ADVANCED TRAINING SOUR,15-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,"$2,000.00 ",TRIANGLE MICROWORKS,9-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,"$2,585.16 ",PAYPAL *WINGPATH,9-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,"$2,603.20 ",PEN*PENNWELL BOOKS,10-Jun-10,11-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,Scada: Supervisory Control And,"$2,781.68 ",AMAZON.COM,17-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VICK,C,GENERAL TRANSACTION,"$3,739.71 ",STUART C IRBY BRANCH #,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VITEK,K,GENERAL TRANSACTION,($22.03), PERFERRED TAPE INC. ,18-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$13.77 ,METROCALL/ARCH WIRE,15-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,1GAL.BOTTLE-MOP&BUFF FLOOR RES,$19.14 ,MSC INDUSTRIAL SUPPLY,2-Jun-10,4-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$50.38 ,SUDDENLINK-NAT'L SITE,16-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$89.00 ,SOUTH CENTRAL INDUSTRI,14-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TOMSON,T,GENERAL TRANSACTION,$97.70 ,FASTENAL CO-MO/TO,15-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,118.70 ",XPEDX-INTL PAPER,9-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$2,428.20 ",XPEDX-INTL PAPER,9-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,DSNFCTNT CLN MLTPRP 20OZ,$32.88 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$60.00 ,CINTAS #63,9-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$72.00 ,CINTAS #63,17-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$96.20 ,XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$143.30 ,XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$180.74 ,ENGINEERSUPPLY COM,14-Jun-10,15-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$210.00 ,IKON-NORTH AMERICA,15-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$252.06 ,XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$255.00 ,SHAUGHNESSY #908,17-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$282.92 ,XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$335.25 ,CLAMPITT PAPER OKLAHOM,2-Jun-10,3-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,$494.00 ,XPEDX-INTL PAPER,16-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,VAN HOOK,V,GENERAL TRANSACTION,"$1,332.65 ",XPEDX-INTL PAPER,17-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$73.86 ,WAL-MART #0576,8-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILLIAMS,C,GENERAL TRANSACTION,$75.20 ,WAL-MART #0576,8-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$7.00 ,COOPERS LOCKSMITH,8-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, PAINT ROLLER POLY/WOOL 9 IN NA|PAINT ROLLER NAP 3/ ,$10.89 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,1.33GAL HOME DEFENSE MAX PNS,$25.14 ,LOWES #00241*,8-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, WATER KEY FOUR WAY STEEL VINYL|CLOG BLASTER ID PIP ,$46.52 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M,GENERAL TRANSACTION,$50.00 ,ABC VACUUM WAR00 OF 00,8-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A, ENVL SDLD LTR AST 5/PK ,$9.08 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A,GENERAL TRANSACTION,$9.58 ,FENTON OFFICE SUPPLY,4-Jun-10,7-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A, GAF6159210039 STAPLE CTRG ,$10.41 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A, FRAME MAT 8.5X11 SR/BK ,$23.18 ,STAPLESCONTRACTCOMMERC,19-Jun-10,23-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HANEY,A, ENVL SDLD LTR AST 5/PK ,$59.02 ,STAPLESCONTRACTCOMMERC,9-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HENDERSON,A,GENERAL TRANSACTION,$215.00 ,NATIONAL CONTRACT,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$516.00 ,VANCE BROTHERS OK,23-Jun-10,24-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,IPAD WI-FI 3G 64GB-USA,"$2,487.00 ",APL*APPLEONLINESTOREUS,28-Jun-10,28-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, GAF4503211362 BATTERY C EN ,$31.68 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, PEN ROLR MICRO RD|HILITER REFILL PK/6 FLOU ,$90.20 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C, BADGE HLDR PIN 3.5X2.25 1 ,$91.63 ,STAPLESCONTRACTCOMMERC,5-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$539.70 ,FENTON OFFICE SUPPLY,1-Jun-10,3-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BOWLING,C,GENERAL TRANSACTION,$539.70 ,FENTON OFFICE SUPPLY,16-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,6 GAUGE BLK(CTL) THHN/THWN- ST,($320.00),MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, BKE BAB BOLTON 2P60A C-H BKRS|20A 125V DUPLEX WHIT ,($317.79),MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, 1/2 EMT 10 FT LENGTH METALIC|3/4 EMT 10 FT LEN ,($302.35),MSC INDUSTRIAL SUPPLY,16-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,BKE BAB BOLTON 2P60A C-H BKRS,($252.44),MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, BRK BR 1P 20A 120/240V C-H TYP|2 COUP. SET-SCRU ,($222.21),MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,2 ABS(HUBXHUB) DWV 90 DEGREE V,($196.00),MSC INDUSTRIAL SUPPLY,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,12/2 ALUM SHEATH CTL METAL CLA,($192.50),MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, 1 GALV STEEL 10/PKG ONE HOLE ,($151.14),MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, 1/2 NON-INSULATED EMT RAINTGH ,($71.41),MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,6 X 6 X 4 H X H X H RED SANITA,($38.23),MSC INDUSTRIAL SUPPLY,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, 4 SQ 12-1/2 SIDES STEEL OUTLET ,($31.50),MSC INDUSTRIAL SUPPLY,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,1/4-20 ZINC PLATED 6 FT.ST.THR,($9.72),MSC INDUSTRIAL SUPPLY,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, AUTO FIRE EXTINGUISHER 2 LB AL ,$20.51 ,WW GRAINGER,24-Jun-10,25-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,HOSE CLAMP|HOSE CLAMP|HOSE CLAMP|VALVE STEMS|VALVE,$18.35 ,OREILLY AUTO 00006569,2-Jun-10,4-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$64.00 ,SOUTHWEST TRACTOR & PA,8-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,$575.00 ,THOMPSON DIESEL,9-Jun-10,11-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,WILSON,J,GENERAL TRANSACTION,"$2,123.50 ",RUSTIN CONCRETE,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R, BRUSH ON ELECTRICAL TAPE BLACK ,$12.90 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R, FUEL STABILIZER 1 GALLON|TAPE ELECTRIC BLACK ,$92.83 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,MUNN,R,GENERAL TRANSACTION,$281.46 ,THE TRANE COMPANY,3-Jun-10,7-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,TRIPP 10' IEEE 1394B FW,$80.84 ,CDW GOVERNMENT,4-Jun-10,7-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$117.80 ,SKC COMMUNICATION PROD,10-Jun-10,11-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,FIREWIRE HUB BELKIN F5U526-APL,$171.83 ,WWW.NEWEGG.COM,3-Jun-10,4-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,MS NATURAL WRLS ERGO DT,$439.38 ,CDW GOVERNMENT,10-Jun-10,11-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,SIMON,L,GENERAL TRANSACTION,$454.99 ,PROJECTORLAMPCENTER CO,9-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,COOPER,S,INTERNET SERVICES,$54.96 ,TIERRANET,7-Jun-10,8-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$0.28 ,OK GOV CONVENIENCE FEE,17-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$11.00 ,OK TAX COMMISSION TAG,17-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$14.00 ,SHELTERED WORK OPPORTU,9-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$15.49 ,CALENDARS,17-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005246732625,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005246732640,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005246732651,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005246732662,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005250256484,23-Jun-10,25-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,AIR TRAVEL,$19.00 ,AGNT FEE 89005250797260,23-Jun-10,25-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$25.12 ,GALT FOUNDATION,23-Jun-10,24-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, BOOK RCPT 2PT NCR 4UP 2C ,$27.84 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M,GENERAL TRANSACTION,$28.70 ,WAL-MART #0137,18-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, PLANNER BRIEFCSE ZIP BK ,$28.90 ,STAPLESCONTRACTCOMMERC,5-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, LBL ADRS WE 260RL/BX|LBL SHPG 2 5/16X4 WE 3C|LBL F ,$41.24 ,STAPLESCONTRACTCOMMERC,12-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, PEN GEL RET MED BLK ,$47.00 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, GAF9391530014 CALC DESKTOP ,$51.99 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, FLDR CLAS TT LTR RD 10/BX ,$61.62 ,STAPLESCONTRACTCOMMERC,19-Jun-10,23-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, TRUCK HAND 750 LB ,$174.60 ,W W GRAINGER 916,14-Jun-10,15-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GOODNER,M, GAF6154129105 FILE PKT LTR|GAF6157981040 RULER 12 ,$272.32 ,STAPLESCONTRACTCOMMERC,22-Jun-10,25-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$30.67 ,HUNZICKER BROTHERS INC,25-Jun-10,28-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,IPAD 10W USB POWER ADAPTER-USA,$87.00 ,APL*APPLEONLINESTOREUS,19-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,GENERAL TRANSACTION,$222.00 ,BSC*BRIGGS&STRATTONCOR,5-Jun-10,7-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,BRK BR 1P 20A 120/240V C-H TYP|BRK BR 2P 20A 120/2,"($3,825.56)",MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,4 LAMP MULT V ELEC ECONMY WRAP|150W W/HPS KNUCKLE,($929.01),MSC INDUSTRIAL SUPPLY,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, 1/2 NON-INSULATED EMT RAINTGH|1 GALV STEEL 10/PK ,($412.17),MSC INDUSTRIAL SUPPLY,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J,150W W/HPS KNUCKLE LMP FLOODLI,($376.29),MSC INDUSTRIAL SUPPLY,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BUNCH,J, LED 2HEADS RED EMERGENCY EXIT|1/2 EMT 10 FT LEN ,($346.26),MSC INDUSTRIAL SUPPLY,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, S HOOK 0.080 IN PK 50 ,$5.31 ,W W GRAINGER 916,18-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, STAPLE CABLE PK100 ,$11.20 ,W W GRAINGER 916,18-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, PICK/HOOK SET 4 PC ,$13.30 ,W W GRAINGER 916,18-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,DEBUR16PCECONSET DEBURRING SET|DNMG432 I22 CARBIDE,$36.12 ,ENCO MANUFACTURING CO.,16-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$45.75 ,TOOL SERVICE CO,17-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$55.50 ,VIDEO GENERAL INC,15-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$59.16 ,RONS DISCOUNT LUMB,3-Jun-10,4-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,Math to Build On: A Book for T,$59.31 ,AMAZON.COM,23-Jun-10,24-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, MEMORY FLASH DRIVE 4GB ,$88.24 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,Microsoft Office 2007 - Illust,$113.99 ,AMAZON MKTPLACE PMTS,17-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GCR2077311217 HP DESKJET 3|GCR2077311268 HP 1010 S,$117.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, PIN NAILER 23 GA 1/2 TO 1 IN ,$130.50 ,W W GRAINGER 916,18-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, PPR CPY 20# LTR 3HP WE 5C ,$138.60 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, VALVE EXPANSION|25-YD SAND CLOTH 6-PK ,$143.70 ,W W GRAINGER 916,1-Jun-10,2-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GASKET SCRAPER|RET RING PLIER SET 6PC,$177.88 ,W W GRAINGER 916,21-Jun-10,22-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$246.04 ,AIRGAS MID SOUTH,17-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, REFRIGERANT 30 LB ,$321.75 ,WW GRAINGER,24-Jun-10,25-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$328.77 ,SYX*TIGERDIRECT.COM,17-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,Math to Build On: A Book for T,$336.09 ,AMAZON.COM,28-Jun-10,29-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$337.50 ,FARMERS COOPERATIVE,3-Jun-10,4-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, LAMP F13BX/841/ECO CFL PLUG-IN|QUICK COUPLER AUTOM ,$522.91 ,W W GRAINGER 916,1-Jun-10,2-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$528.38 ,AWL*PRENTICE HALL,10-Jun-10,11-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,N/A|N/A|1QtMotorOil|V/C GASKET|TRANS FLUID|AIR FIL,$576.97 ,OREILLY AUTO 00008706,16-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W,GENERAL TRANSACTION,$739.86 ,AIRGAS MID SOUTH,1-Jun-10,3-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BLAYLOCK,W, CORD REEL AUTO RETRACT|STEPLADDER HEAVY DUTY6 STEP ,"$1,915.45 ",W W GRAINGER 916,18-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,BAIRD,M,GENERAL TRANSACTION,$720.00 ,OKLAHOMA SAFETY COUNCI,15-Jun-10,22-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$744.15 ,FREEMAN - CHICAGO,16-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$750.00 ,FCCLA INC,8-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,$899.04 ,EXPO PLUS,15-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,AUSTIN,L,GENERAL TRANSACTION,"$1,350.00 ",CENTER OF FAMILY LOVE,8-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,$20.00 ,DIRECTNIC LTD,4-Jun-10,7-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S, PPR UNV BOND 36X150 RL ,$107.88 ,STAPLESCONTRACTCOMMERC,5-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GENERAL TRANSACTION,$118.47 ,MERRIFIELD OFFICE PLUS,9-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,DAWSON,S,GCR2077311160 HP DESIGNJET|GCR2077311161 HP DESIGN,$130.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$38.62 ,KINNUNEN SALES & RENT,16-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R, HAND CLEANER TOWEL 72 COUNT|MULTITOOL NEEDLE NOSE ,$127.91 ,W W GRAINGER 916,14-Jun-10,15-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,QT LIQUID SEVIN CONCENTRATE|2.25 GAL HIBISCUS STD,$138.87 ,LOWES #00241*,16-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,JONES,R,GENERAL TRANSACTION,$292.97 ,PAYNE COUNTY IMPLEMENT,4-Jun-10,7-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HENDERSON,A,GENERAL TRANSACTION,$215.00 ,NATIONAL CONTRACT,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,HENDERSON,A,GENERAL TRANSACTION,$215.00 ,NATIONAL CONTRACT,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,CLAPP,C, SLEEVES PAPR FLD OVR WH ,$100.00 ,STAPLESCONTRACTCOMMERC,11-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, SCOURING PAD WHITE PK 20 ,$58.76 ,W W GRAINGER 916,9-Jun-10,10-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, HAND CLEANER TOWEL 72 COUNT|BATTERY 1.5 V SILVER ,$99.00 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,GERMAN,M, 1GAL READY TO USE CLNR SPIC &|WET FLOOR 24 X 12 ,$115.80 ,MSC INDUSTRIAL SUPPLY,15-Jun-10,17-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$22.30 ,STAPLES ADVANTAGE,19-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$24.51 ,STAPLES ADVANTAGE,19-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$25.75 ,AIRGAS MID SOUTH,17-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$49.02 ,STAPLES ADVANTAGE,19-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$119.23 ,STAPLES ADVANTAGE,19-Jun-10,21-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,$415.25 ,LOCKE SUPPLY - WE NORM,2-Jun-10,4-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D, WIRE STRANDED 6AWG STRANDED TH ,"$1,047.60 ",W W GRAINGER 916,17-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,TAFFS,D,GENERAL TRANSACTION,"$2,733.79 ",TCD*CENGAGE LEARNING,18-Jun-10,18-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$6.40 ,CONSUMERS,9-Jun-10,11-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$6.95 ,TECHSMITH CORPORATION,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$108.85 ,TECHSMITH CORPORATION,10-Jun-10,14-Jun-10, -80000,OKLA. CAREER AND TECHNOLOGY EDUCATION,ABRAHAM,R,GENERAL TRANSACTION,$398.00 ,TECHSMITH CORPORATION,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,BELLE STR VIEW LODGE-W,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$254.92 ,MARRIOTT ST LOUIS WEST,13-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$345.00 ,DALLAS ADOLPHUS,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$345.00 ,DALLAS ADOLPHUS,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$345.00 ,DALLAS ADOLPHUS,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$375.06 ,MARRIOTT HOTELS KANSAS,25-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$375.06 ,MARRIOTT HOTELS KANSAS,25-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$375.06 ,MARRIOTT HOTELS KANSAS,25-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$382.38 ,MARRIOTT ST LOUIS WEST,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$382.38 ,MARRIOTT ST LOUIS WEST,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$396.75 ,DALLAS ADOLPHUS,11-Aug-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$396.75 ,DALLAS ADOLPHUS,11-Aug-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$481.24 ,THE BROOKSHIRE HOTEL F,10-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$572.30 ,SOUTHWES 5262150800774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$712.80 ,RENAISSANCE HOTELS 967,15-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,PCL MECH 7MM PUSH BLACK,$13.62 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,HILITER PKT FBE EA|HILITER BRTLNR CHSL TP OR|HILIT,$22.80 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,N/A|N/A|CD SLEEVE DVD 4 7/8X5 WE|AIR FRESHNR MTRD ,$240.09 ,CORP EXPR 800-582-4774,7-Aug-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$74.90 ,MAZZIO'S PIZZA #07,20-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$299.87 ,BASS PRO SHOPS,22-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$378.00 ,WAL-MART,4-Aug-09,5-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$422.00 ,MAZZIO'S PIZZA #07,4-Aug-09,5-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,TUCKER,J,GENERAL TRANSACTION,$18.48 ,BOOKS AND JAVA,5-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$11.96 ,CVSPHARMACY #6226 Q03,30-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$29.98 ,WALKER STAMP & SEAL,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$132.70 ,SYX*GLOBALGOV/EDSOLUTN,7-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$154.52 ,SYX*GLOBALGOV/EDSOLUTN,14-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$191.70 ,SYX*GLOBALGOV/EDSOLUTN,13-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$279.15 ,SYX*GLOBALGOV/EDSOLUTN,14-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,SUBTOTAL|SUBTOTAL|SUBTOTAL|DELL USB PRINTER CABLE,$282.22 ,DMI* DELL K-12/GOVT,25-Aug-09,25-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$324.07 ,SYX*GLOBALGOV/EDSOLUTN,5-Aug-09,5-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$159.95 ,JUPITERIMAGES,10-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$164.85 ,PMIC MEDICAL BOOKS,17-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$184.93 ,PIZZA HUT #82285682QPS,11-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$714.02 ,DEMCO INC,10-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$1,508.99 ",SUPER WAREHOUSE,5-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$2,000.00 ",TELEMATE HOLDINGS LLC,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$2,495.00 ",WCI-CAPTEL,11-Aug-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,PPR CPY LGL WE,($99.20),CORP EXPR 800-582-4774,14-Aug-09,17-Aug-09, 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MLA ,$30.02 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,SHD CONFT 67CS SAFSN,$193.06 ,CORP EXPR 800-582-4774,21-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,PPR CPY TIDAL MP LTR WE|NOTE POST SSTK 3X3 UL 12P,$196.84 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,ENVL CSP 28# 6X9 KFT 1C|PPR CPY LGL WE|PPR CPY 20#,$306.41 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,($396.75),DALLAS ADOLPHUS,20-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657056,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$95.34 ,HOLIDAY INN XPRES HTL&,15-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$115.00 ,DALLAS ADOLPHUS,27-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$230.00 ,DALLAS ADOLPHUS,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$395.00 ,DNS ENTERPRISE INC,25-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,SUBTOTAL|Dell 2335dn Multifunction|Basic Support:,$549.42 ,DMI* DELL K-12/GOVT,28-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,"$1,275.30 ",SYNERGY DATACOM,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,"$1,299.00 ",TELERIK,5-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,"$1,506.30 ",SYX*GLOBALGOV/EDSOLUTN,5-Aug-09,5-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,"$1,606.49 ",SYX*GLOBALGOV/EDSOLUTN,6-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($291.84),AMWAY GRAND PLAZA HOTE,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($92.16),SHERATON HOTELS OK CIT,1-Aug-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($57.60),HOLIDAY INN EXPRESS-OK,20-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($32.04),DOUBLETREE TULSA,12-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($32.04),DOUBLETREE TULSA,12-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($32.04),DOUBLETREE TULSA,12-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($10.68),RADISSON HOTELS,19-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($6.54),MARRIOTT 337U3 MEMPHIS,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896200,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 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REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$50.00 ,GARDEN INN & SUITES,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$50.00 ,GARDEN INN & SUITES,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,LBL LASR ADD 3-1/3X4 6C|TAPE EMBS 3/4|TAPE EMBS 1/,$79.08 ,CORP EXPR 800-582-4774,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,FLA KEYED|6' FG STEP|DOOR & WIN,$104.96 ,THE HOME DEPOT #3918,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,LBLMAKER ELCTRNC PT2710,$171.15 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,PLANNER WK 67/8X83/4 2010|CLIP BNDR MICRO 1C/EA|PP,$221.10 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$324.90 ,HOBBY-LOBBY #0007,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Logitech QuickCam Orbit AF Aut,$524.95 ,AMAZON.COM,10-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$845.00 ,REG*CAPTARE CONSULTING,13-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$1,169.10 ",TELERIK,20-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,PEN ROLR JIMNIE GEL BK,$17.00 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,DISK COMPACT CDRW 50/PK|CASE JEWEL BK BASE (CD NO|,$46.40 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$48.52 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GAF6153713095 FILE STG ECO,$61.50 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$92.40 ,STAPLES CONTRACT COM 9,5-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,CALC DESK DSPLY 12DGT|SIGN CONFRNCE ROOM SCHED|CAL,$127.45 ,CORP EXPR 800-582-4774,21-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,INDEX 8TB 5PK CL|INDEX MAKER 8TB 25ST/BX|CALC DESK,$244.35 ,CORP EXPR 800-582-4774,25-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, LG 1080P UPCONVERT P|37 PROSCAN LCD HDTV ,$488.98 ,BEST BUY 00002204,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$13.20 ,WAL-MART #2804,3-Aug-09,4-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,TAB HNG FLDR 1/5CUT 25PK CLR,$49.35 ,OFFICE DEPOT #2391,3-Aug-09,5-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$36.97 ,HOBBY-LOBBY #0069,18-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$152.26 ,DEPT OF CORRECTIONS,7-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,"($1,299.50)",SYX*GLOBALGOV/EDSOLUTN,14-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,SUBTOTAL|Visioneer Strobe XP 300 - shee,($379.30),DMI* DELL BUS ONLINE,13-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$127.99 ,PAYPAL *LAMICCICORP,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S,GENERAL TRANSACTION,$39.96 ,WALGREENS #2543 Q03,4-Aug-09,5-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S,PEN BP RSVP MED BLACK|PEN BP RSVP MED BLUE|PEN BP ,$47.10 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S,CARD LASR BUS 2X3.5 WE|ENVL #10 24# WE 5C/BX|PPR C,$100.46 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,C2G 2M MULTIMODE 62.5/12,($36.00),CDW GOVERNMENT,20-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,LCD Screen Protector shield Gu,$2.93 ,AMZ*AMAZON PAYMENTS,30-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Dymo 30327 White 1-Up File-Fol,$10.26 ,AMZ*AMAZON PAYMENTS,19-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,DYMO Standard LabelWriter 2-5/,$11.49 ,AMZ*AMAZON PAYMENTS,19-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$14.99 ,HARBOR FREIGHT TOOLS 6,20-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,C2G 2M MULTIMODE 62.5/12,$36.00 ,CDW GOVERNMENT,13-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Plantronics Voyager 520 Blueto,$43.95 ,AMZ*AMAZON PAYMENTS,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$49.51 ,SYNERGY DATACOM,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Windows IT Pro,$49.95 ,AMZ*MAGAZINE EXPRESS,28-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Logitech 970155-0403 V20 Noteb,$50.84 ,AMAZON.COM,15-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Logitech Cordless TrackMan Whe|Logitech Trackman W,$68.66 ,AMAZON.COM,26-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Introducing Microsoft Silverli|Introducing Microso,$73.51 ,AMAZON.COM,9-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Introducing Microsoft Silverli|Introducing Microso,$73.51 ,AMAZON.COM,11-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$99.00 ,REG*CAPTARE CONSULTING,1-Aug-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$115.00 ,PAYPAL *ISSA,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,DYMO Address Labels for LabelW|DYMO LABELWRITER 45,$117.70 ,AMAZON.COM,18-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Microsoft LifeChat LX-3000 Hea,$124.70 ,AMAZON.COM,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Stackable 7-PORT USB 2.0 Hub,$162.19 ,AMZ*AMAZON PAYMENTS,25-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,STARTECH RJ45 TO FIBER M,$167.28 ,CDW GOVERNMENT,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$199.50 ,REHMANI CONSULTING,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Crucial CT2KIT51264AC667 8GB (,$324.49 ,AMAZON.COM,8-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$361.95 ,PAYPAL *TIGERDIRECT,13-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$135.00 ,OKLAHOMA FEDERAL EXECU,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$196.80 ,ERGOSTOREONLINE,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$998.00 ,AEC SOLUTIONS,19-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,ERASR RFL PENTEL E10 36BX,$16.45 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GAF6155173321 CORR TAPE PO|GAF6156237009 PAD LGL R,$27.01 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,BOOK PDFOLIO 8.5X11 BK|CARD LASR POSTCD CLR 80PK|B,$148.20 ,CORP EXPR 800-582-4774,11-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,TONER CTRG STRD YIELD|ENVL CSP 28# 6X9 KFT 1C|MOUS,$334.21 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$14.37 ,BRAUMS #133,26-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GAF6156238132 PAD SELF STI,$13.98 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,PEN RET BP MED BLK,$15.20 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$30.00 ,BELCHERS LOCKSMITH,30-Jul-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,BLKBE10720012 SURGE 7OUTLT|POSTIT 3X3 SUPR AST 12/,$46.77 ,CORP EXPR 800-582-4774,22-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GAF6152967310 CORR TAPE WI|GAF6153713095 FILE STG ,$63.84 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,LBL LASR ADD 8.5X11 1C|PPR CPY 20# 92B LTR WE|MRKR,$138.99 ,CORP EXPR 800-582-4774,26-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$21.30 ,STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,HILITER RET 4 COL SET,$26.25 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$32.56 ,STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$47.50 ,STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$116.95 ,STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$118.40 ,STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$118.40 ,STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$124.47 ,STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,PPR CPY 20# 92B LTR WE|PPR CPY 20# LTR XPRS PACK|N,$286.93 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$320.00 ,STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,($200.00),INTEGRIS HEALTHLINE,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,($87.75),AMAZON.COM,25-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,The Five Dysfunctions of a Tea,$31.44 ,AMAZON.COM,23-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,Overcoming the Five Dysfunctio,$32.94 ,AMAZON.COM,21-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,HILITER REFILL PK/6 FLOU|HILITER REFILL PK/6 FLOU|,$42.50 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,BATTERY ALKA 9V 4/PK|TAPE DUCT,$44.26 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GCR2077329003 SAVIN TONER,$76.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ORGANIZER MOBILE BLACK,$89.99 ,OFFICE DEPOT #83,12-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$159.99 ,STAPLES DIRECT00209411,19-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,The Administrative Assistants,$199.00 ,SKILLPATH SEMINARS MAI,25-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,The Administrative Assistants,$199.00 ,SKILLPATH SEMINARS MAI,25-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,The Leadership and Teambuildin,$199.00 ,SKILLPATH SEMINARS MAI,27-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$495.00 ,CROSSTECH MEDIA,24-Aug-09,25-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,"$1,935.00 ",CROSS COUNTRY EDUCATIO,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$21.12 ,WM SUPERCENTER,22-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$66.67 ,DEALERS ELECTRICAL #48,19-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$79.05 ,BLOSS SALES & RENTAL L,18-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$69.95 ,SOUTH CENTRAL INDUSTRI,5-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,E-Z SEAL - PINT BOTTLE (4 PER,$87.24 ,PITNEY BOWES SUPPLY,7-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, CMAT 46 X60 ECONMT|BATTERY AA ALK 12PK|BATTERY 9V ,$101.62 ,CORP EXPR 800-582-4774,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,PPR CPY 20# 92B LTR WE,$111.60 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, CMAT 46 X60 ROLLMT ,$117.24 ,CORP EXPR 800-582-4774,22-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, STAND VIDEO WDE 44 H BK ,$351.89 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,($13.50),MIDWEST VOLLEYBALL WHO,5-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$5.88 ,SAMSCLUB #4761,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$32.00 ,STA*WORLDWIDE SPORT,5-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,DM300C/400C RED INK CTDG,$65.44 ,PITNEY BOWES SUPPLY,22-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$149.85 ,TEAMCHEERGIRLSGOTGAME,13-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$99.80 ,H.A. FRANZ & COMPANY,18-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$120.00 ,CENTRAL PRINTING,5-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$439.94 ,HOLLY MATERIAL HANDLIN,30-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,FUEL 000,$705.00 ,MARKET SOURCE,18-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,"$1,195.00 ",PRECISION OPTICAL,12-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$49.88 ,WAL-MART #0231,29-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$399.99 ,STAPLES DIRECT00209411,5-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$930.89 ,STAPLES DIRECT00209411,30-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S,PORTFOLIO 2PKT DBE 25/BX,$20.28 ,CORP EXPR 800-582-4774,26-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$42.51 ,WM SUPERCENTER,27-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$109.19 ,DEPT OF CORRECTIONS,5-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, FLDR HANG 4 EXP LGL 25 ,($215.60),CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GAF6156915140 PPR CLIP GEM|GAF6156915169 PPR CLIP ,$7.80 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,CARD LASR BUS 2X3.5 WE,$9.59 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,PCL MECH 7MM PUSH BLACK,$13.62 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GAF6151105005 INDEX BNDR L,$38.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,PPR CPY 20# 92B LTR WE,$67.80 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,PPR CPY 20# 92B LTR WE,$67.80 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GAF1958023161 CLOCK WALL D|GAF1958023170 CLOCK WAL,$78.20 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GCR2077311204 HP 1200/1220,$144.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,PPR CPY 20# 92B LTR WE|SANITIZER HAND PURELL 8OZ,$148.89 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GAF6157531165 RUBRBAND #18|GAF6157531180 RUBRBAND ,$2.40 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,2 SKINY MINI,$11.99 ,THE HOME DEPOT #3918,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,CARD LASR BUS 2X3.5 WE,$19.18 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, BNDR VU VYL 1 BK|BNDR DRNG LTR 2 DBE ,$26.20 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, GAF2076005060 MOUSE PAD 8 |GAF6151511170 NTBK WB C ,$69.76 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$583.68 ,AMWAY GRAND PLAZA HOTE,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$583.68 ,AMWAY GRAND PLAZA HOTE,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$583.68 ,AMWAY GRAND PLAZA HOTE,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$583.68 ,AMWAY GRAND PLAZA HOTE,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$583.68 ,AMWAY GRAND PLAZA HOTE,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$786.52 ,HOLIDAY INNS,28-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$846.52 ,HOLIDAY INNS,28-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,"$1,196.55 ",THE GEORGE WASHINGTON,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,"$1,196.55 ",THE GEORGE WASHINGTON,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,"$1,196.55 ",THE GEORGE WASHINGTON,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,($14.80),STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GAF6151570290 NTBK STENO 6,$6.95 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$15.20 ,STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$20.00 ,STAPLES CONTRACT COM 9,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 2X4X8 ACQ TOP CHOICE TREATED|1# 8X21/2 GRN PHILLI ,$114.92 ,LOWES #00124*,11-Aug-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,REFRIGERANT|SERVICE HOSE,$147.98 ,OREILLY AUTO 00001925,17-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, WOODTONE CDEK FLT TOP OPT HNDR|2-1/4 STAINLESS ST ,$215.79 ,LOWES #01818*,20-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,5# 8X2 1/2 GRN PHILPSII DECK S|PC JIGSAW|(167145)V,$427.54 ,LOWES #00124*,13-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$154.41 ,THE LEARNING LADDER,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$185.15 ,XEROX CORP. XCS/RBO,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$185.15 ,XEROX CORP. XCS/RBO,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$194.00 ,MAMMATECH CORPORATION,18-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$198.00 ,THYSSEN KRUPP ELEVATOR,18-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$202.48 ,ORKIN INC #0823,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$207.44 ,XEROX CORP. XCS/RBO,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$221.60 ,XEROX CORP. XCS/RBO,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$221.60 ,XEROX CORP. XCS/RBO,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$248.75 ,HOBBY-LOBBY #0006,5-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GAF6151570290 NTBK STENO 6|GAF6154573110 FLDR MLA ,$380.88 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,LETTER OPENER PLAS RZR EA|CLIP WALL PNL WE 20/BX|C,$441.14 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GAF6152815027 COPYHLDR EAS|GAF6156237012 PAD LGL R,$563.94 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,NOTE SUPER STICKY POSTIT,$714.50 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$801.84 ,HARVEY SALES,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$1,050.00 ",CENTRAL PRINTING,17-Aug-09,18-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,PPR CPY 20# 92B LTR WE|GLUE STICK PERM 1.27 12PK|S,"$1,328.26 ",CORP EXPR 800-582-4774,26-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,PRINT CTRG T644 XHY,"$2,133.15 ",CORP EXPR 800-582-4774,26-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,PPR CPY 20# 92B LTR WE,"$2,232.00 ",CORP EXPR 800-582-4774,10-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,5EP4P24-WH-P-BER-AP,"$2,310.00 ",GRAYBAR ELECTRIC,13-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,($64.56),HOLLY MATERIAL HANDLIN,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,($36.40),HAGAR RESTAURANT SERVI,25-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,FLAGS POSTIT ARROW|INDEX TAB POST DURBL AST,$26.78 ,CORP EXPR 800-582-4774,29-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$45.00 ,HAGAR RESTAURANT SERVI,24-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$50.00 ,NANOPAC INC,18-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 2 X2 X36 BALUSTER ABE|WOODTONE CDEK FLT TOP OPT H ,"$1,138.48 ",LOWES #00124*,19-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,($281.25),GALT FOUNDATION,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,PEN BALLPT HEX BAR FN PT |PEN HEX STICK STATE OKL ,$8.00 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,LIFTER CURVED PAGE,$12.50 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$12.90 ,UOL*NETZERO,18-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$14.56 ,CUSTOM IDENITFICATION,18-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,PCL WD NO 2 STATE OK SHRP,$26.90 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,PEN ERGOTWST RET MED BK|PEN ERGOTWST RET MED BK,$28.50 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$32.10 ,WESTLAKE HARDWARE,10-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$40.48 ,SIMPLEX GRINNELL WEB P,18-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|GENERAL TRANSACTION,$49.40 ,WALKER STAMP & SEAL,18-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|GENERAL TRANSACTION,$99.10 ,SUPPLIES GUYS/CART XCG,3-Aug-09,5-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$105.00 ,TRAVIS VOICE AND DATA,17-Aug-09,18-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$112.32 ,WM SUPERCENTER,10-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$119.50 ,MOBILE MINI,17-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,PEN CSHN GP RT BP .7MM BK|PEN CSHN GP RT BP .7MM B,$126.00 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GAF6154129100 FILE PKT LTR,$155.80 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$191.92 ,CUSTOM IDENITFICATION,22-Jul-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GAF4756485031 MOISTENER SO|GAF6151312010 EASEL PAD,$234.09 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,HEADSET NOISE CANCEL,$270.48 ,CORP EXPR 800-582-4774,11-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, SCISSORS BENT 8 SS|SHD CONFT 67CS SAFSN ,$273.10 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($27.49),PC MALL,19-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,N/A|N/A|GENERAL TRANSACTION,$308.00 ,OKLAHOMA OFFICE SYSTEM,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$410.63 ,FRONTIER INTERNATIONAL,20-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$519.74 ,EDHELPER,22-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$537.73 ,THE LEARNING LADDER,4-Aug-09,5-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$947.26 ,ABDO PUBLISHING COMP,12-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$32.85 ,SUPERADBLOCKER.COM,20-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$120.00 ,PAYPAL *OKLAHOMASOC,20-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$8.79 ,J AND E SUPPLY AND,20-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,FLAT WASHERS 3/8|HEX LAG SCREW,$41.37 ,LOWES #00124*,3-Aug-09,4-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,5# 8X2 1/2 GRN PHILPSII DECK S|5/4X6X8 SW TOP CHOI,$44.65 ,LOWES #00124*,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$53.10 ,SADLER PAPER CO.,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$54.95 ,BLOSS SALES & RENTAL L,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$60.00 ,ACECO RENTAL & SALES,19-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$145.92 ,AMWAY GRAND PLAZA HOTE,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$145.92 ,AMWAY GRAND PLAZA HOTE,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$145.92 ,AMWAY GRAND PLAZA HOTE,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$145.92 ,AMWAY GRAND PLAZA HOTE,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$145.92 ,AMWAY GRAND PLAZA HOTE,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$145.92 ,AMWAY GRAND PLAZA HOTE,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$165.90 ,HOLIDAY INN EXPRESS TU,15-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$166.00 ,HOLIDAY INN EXPRESS-OK,15-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$169.98 ,HOLIDAY INN EXPRESS-OK,26-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$169.98 ,HOLIDAY INN EXPRESS-OK,26-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$175.40 ,UNIVERSITY PLAZA HOTEL,7-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$175.40 ,UNIVERSITY PLAZA HOTEL,7-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$175.40 ,UNIVERSITY PLAZA HOTEL,7-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$175.40 ,UNIVERSITY PLAZA HOTEL,7-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$175.40 ,UNIVERSITY PLAZA HOTEL,7-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$249.00 ,SPRINGHILL SUITES QUAI,15-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$269.04 ,DOUBLETREE TULSA,12-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$269.04 ,DOUBLETREE TULSA,12-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$269.04 ,DOUBLETREE TULSA,12-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$291.84 ,AMWAY GRAND PLAZA HOTE,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$297.00 ,SPRINGHILL SUITES QUAI,15-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$297.00 ,SPRINGHILL SUITES QUAI,15-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$343.40 ,DELTA 00676815494633,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$368.90 ,DELTA 00677011817532,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$391.90 ,AMERICAN 00176815496966,24-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$391.90 ,AMERICAN 00176815496970,24-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,BEST WESTERN,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,30-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,5-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,12-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT SUITES,20-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,HAPPY DAYS HOTEL,11-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,HAPPY DAYS HOTEL,12-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS,26-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS,26-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,HOLIDAY INNS - DUNCAN,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,MARK MOTOR HOTEL INC,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$75.00 ,HAYES HOUSE B AND B,9-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$76.16 ,AMERICTNN LODG04500021,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$77.26 ,BAYMONT INN AND SUITES,12-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$406.40 ,DELTA 00676815497050,24-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$410.40 ,AMERICAN 00176815496922,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$410.40 ,AMERICAN 00176815496933,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$448.90 ,AMERICAN 00176815495931,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$448.90 ,AMERICAN 00177011817544,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$472.60 ,HOLIDAY INN EXPRESS-OK,1-Aug-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$501.33 ,HILTON AT UNIV. PLACE,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$566.90 ,AMERICAN 00176815495754,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$583.68 ,AMWAY GRAND PLAZA HOTE,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$583.68 ,AMWAY GRAND PLAZA HOTE,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,DELIVERY FEE|5/4X6X10 SW TOP CHOICE ACQ|5/4X6X12 S,$790.43 ,LOWES #00124*,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,PROT SHT TL LGL CL 50,($40.15),CORP EXPR 800-582-4774,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,PEN ERGOTWST RET MED BK,$5.25 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,TAPE PKG CL 4PK,$13.11 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,FLASH DRIVE POCKET 4GB,$36.32 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,CABLE CAT 6 PATCH 25'|CABLE CAT 5 PATCH 50,$79.17 ,CORP EXPR 800-582-4774,7-Aug-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, BNDR VU 3RG LTR 1 WE|BNDR VU 3RG LTR 1.5 WE ,$168.60 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, TONER CTRG STRD YIELD|TAPE EMBS 3/4 BK/WE|PROT SH ,$228.39 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GAF6154313026 FLDR HANG LT|GAF6154313225 FLDR HANG,$325.72 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,BNDR VU DRNG LTR 3IN WE,$27.18 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$29.75 ,CAROLINA BIOLOGICAL SU,1-Aug-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$37.26 ,WAL-MART #0130,25-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,CVR REP PB LTR RD|GAF6156238126 POSTIT DSPR ,$72.45 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$92.40 ,PSYCHOLOGICAL ASSESSME,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$123.89 ,WAL-MART #0130,25-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$143.00 ,PRO ED INC,30-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$147.90 ,GALT FOUNDATION,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.45 ,HOLIDAY INN EXPRESS,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.63 ,SPRINGHILL SUITES ARDM,5-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.94 ,NORTHWEST INN,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.94 ,NORTHWEST INN,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HOLIDAY INN EXPRESS-EN,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$84.99 ,HOLIDAY INN EXPRESS-OK,26-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.68 ,HOLIDAY INN EXPRESS TU,20-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.68 ,HOLIDAY INN EXPRESS TU,22-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.68 ,HOLIDAY INN EXPRESS TU,26-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.68 ,RADISSON HOTELS,19-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$109.00 ,HOLIDAY INN EXPRESS-EN,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$140.00 ,HAMPTON INN HOTELS,7-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$35.84 ,FAMILY MEDICAL SUPPLY,30-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,KVM CABLE TRIPP LITE P780-01,$68.45 ,WWW.NEWEGG.COM,10-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$120.00 ,TECH LOCK #1,20-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$154.13 ,NATIONAL AUDIO COMPANY,24-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$299.00 ,RADIO MALL,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$480.77 ,PARTS EXPRESS,24-Aug-09,25-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,"$1,087.81 ",NATIONAL AUDIO COMPANY,11-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GENERAL TRANSACTION,$22.99 ,SPRINT RETAIL #3268,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,PCL WD NO 2 STATE OK SHRP,$26.90 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GENERAL TRANSACTION,$38.65 ,STAPLES DIRECT00209908,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GENERAL TRANSACTION,$54.86 ,STAPLES DIRECT00209908,12-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,GENERAL TRANSACTION,$84.13 ,XPEDX-INTL PAPER,29-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTIO,$815.74 ,PIKEPASS REBILLS,1-Aug-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$482.09 ,AMSTERDAM PRNT & LITHO,10-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$540.00 ,VALLEY LASER,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$559.50 ,QUILL CORPORATION,17-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$598.00 ,GREAT SOURCE*BOOK/TEST,29-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$607.70 ,GRIFFIN LABORATORIES,19-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$692.00 ,SSG*SPORT SUPPLY GROUP,6-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$779.87 ,HARRIS COMMUNICATION I,20-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,POWER STRP 6OUTLT 15'CORD|POWER STRP 6OUTLT 6' COR,$394.96 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,CAS IPH3G PRPL CANDY FTD,$34.99 ,AT&T O522 5628,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,N/A|N/A|GENERAL TRANSACTION,$69.85 ,APPLE STORE #R130,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,N/A|N/A|N/A|GENERAL TRANSACTION,$84.96 ,STAPLES 00108795,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,SWQ6202065011 PCL CUSHION |SWQ6206028051 PCL MECH ,"($1,000.00)",CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,PEN ERGO TRI GRIP RED INK,$81.25 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R, RULER STD/METRIC 12 ,$248.16 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C, RULER 9 MGNFY ,$1.44 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$27.39 ,UPS BATTERY SUPPLY,3-Aug-09,4-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$89.95 ,VWH*R5628314 OKREHA VE,31-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$109.02 ,OKLA. PRESS SERVICE,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($488.23),HARRIS COMMUNICATION I,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($37.86),PC MALL,19-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($31.49),KRUEGER INC,17-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,ENVL CSP 28# 6X9 KFT 1C|ENVL CSP 28# 9X12 KFT 1C|P,$94.40 ,CORP EXPR 800-582-4774,18-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GAF6152967310 CORR TAPE WI|GAF6154129105 FILE PKT ,$108.99 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,FIRST AID KT OFF 119PC|ENVL CSP 28# 6X9 KFT 1C|ENV,$116.08 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,SURGE PROT BASIC 750J 15A|SORTER TRAY LTR 2/ST BK|,$164.11 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$250.00 ,DEAFNATION INC.,18-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,First Aid/CPR/AED for Schools,$14.98 ,AMZ*AMAZON PAYMENTS,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,First Aid/CPR/AED for Schools,$18.49 ,AMZ*AMAZON PAYMENTS,30-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$21.29 ,BARNES&NOBLE*BOOKQUEST,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$47.57 ,SUDDENLINK-NAT'L SITE,24-Aug-09,25-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$52.42 ,AIRGAS MID SOUTH,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$53.95 ,THE LEARNING LADDER,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$79.50 ,MAMMATECH CORPORATION,25-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$81.96 ,CENTRAL PRINTING,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$82.00 ,MOTION PICTURE LICENSI,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GAF6157776008 STAMP TITLE ,$4.99 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$8.74 ,WM SUPERCENTER,27-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$29.50 ,MAXIAIDS 8005226294,17-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($8.80),PC MALL,19-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($4.69),PC MALL,19-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,HI-PWR BELT,$10.29 ,OREILLY AUTO 00002873,12-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,BLLTN BD DCRTR DRVN TO READ,$13.95 ,UPSTART*1013874380,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,PINION SEAL,$15.25 ,OREILLY AUTO 00002873,20-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$22.26 ,WAL-MART #0225,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GASKET|OIL FILTER,$24.59 ,OREILLY AUTO 00002873,19-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,HI-PWR BELT|AIR FILTER,$27.95 ,OREILLY AUTO 00002873,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$31.92 ,WAL-MART #0225,6-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$37.88 ,KRUEGER INC,11-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,ALUMINUM POST WHITE (50429)|WHT OUTDR 6-SIDED CONV,$41.43 ,LOWES #01749*,19-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$55.15 ,B & H PHOTO-VIDEO.COM,24-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$62.64 ,KRUEGER INC,17-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$65.25 ,ARDMORE PLUMBING SPPLY,18-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,8PT 10/100 MBPS ETHERNET SWITC,$65.61 ,PC MALL GOV 67,6-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,200SheetTowl|AIR FILTER,$68.78 ,OREILLY AUTO 00002873,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$70.00 ,VALLEY LASER,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$95.92 ,WAL-MART #0225,13-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$100.93 ,EMED CO INC,24-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$107.98 ,QUILL CORPORATION,12-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$122.88 ,INDUSTRIAL POWER TRUCK,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$143.49 ,QUILL CORPORATION,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$364.21 ,LAMINATOR.COM,10-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$383.44 ,APPLE STORE #R130,22-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,"$1,975.00 ",AMINI'S GALLERIA,4-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,GENERAL TRANSACTION,"$1,788.05 ",WKI*CCH INC PAYLINKS,5-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,$50.00 ,WAL-MART,25-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,PPR CPY 20# 92B LTR WE|ENVL CAT 28# 6.5X9.5 RDSL,$128.05 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,$750.00 ,ALLIANCE PLMBNG & HTNG,30-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COLDREN,M,GENERAL TRANSACTION,$80.81 ,WAL-MART #2876,19-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COLDREN,M,GENERAL TRANSACTION,$105.08 ,LAKESHORE LEARNING #21,15-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,THANK YOU YOU'RE A ROCKSTAR|STATIONERY HH PAP,$17.47 ,TARGET 00000430,18-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$64.65 ,STAPLES 00108795,24-Aug-09,25-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$99.90 ,APPLE STORE #R130,19-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,($16.42),TEMPERATURE CNTRL SYST,6-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B, 3/8 FLAT WASHER ZINC (25)|HEX LAG SCREW 3/8 - ,$31.12 ,LOWES #00124*,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,PADLOCK ALIKE KEY,$49.26 ,WW GRAINGER,6-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B, 2 X 2 X 42 BALUSTER MITRD|WOODTONE CDEK FLT TOP OP ,$53.33 ,LOWES #00124*,17-Aug-09,18-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$133.10 ,ATCO MANUFACTURING COM,17-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,65W REP SOFT WHITE R30 2PK|2X6X8 ACQ TOP CHOICE TR,$140.42 ,LOWES #00124*,6-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$167.77 ,TEMPERATURE CNTRL SYST,4-Aug-09,5-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$171.85 ,CHEMSEARCH,13-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,2X6X8 ACQ TOP CHOICE TREATED|2X4X8 ACQ TOP CHOICE,$245.86 ,LOWES #00124*,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$259.16 ,SADLER PAPER CO.,18-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$259.55 ,CHEMSEARCH,14-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,BOTTLED WATER COOLER TABLE TOP,$448.20 ,WW GRAINGER,6-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$750.00 ,HEARTLAND TECHNOLOGY S,3-Aug-09,4-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,MISCELLANEOUS OTHER,$450.00 ,JW LAWN SERVICE,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$84.00 ,M & J'S SUB & COFF,3-Aug-09,4-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$90.00 ,M & J'S SUB & COFF,24-Aug-09,25-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$120.00 ,M & J'S SUB & COFF,17-Aug-09,18-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$150.00 ,M & J'S SUB & COFF,10-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$158.00 ,CITY BUSINESS SOLUTION,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$162.00 ,M & J'S SUB & COFF,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,CABLE RJ45 M/M 50',$21.59 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BISHOP,L,GENERAL TRANSACTION,$200.00 ,SURVEYMONKEY COM,22-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,350.00 ",SMOKIN JOES,4-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,BAG BANK ZIP VYL BK|WIPE PHONE 1C/TUB|FRAME DOC LE,$251.38 ,CORP EXPR 800-582-4774,29-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,"$1,996.00 ",AEC SOLUTIONS,13-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAWKINS,S,GENERAL TRANSACTION,$292.60 ,APPLE STORE #R130,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,INDEX BNDR LTR WE 5TB 1BX,$30.67 ,CORP EXPR 800-582-4774,18-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$50.00 ,USPS 4761480100 QQQ,26-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,BNDR D-RNG DLX OVRLAY F/,$92.60 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$168.69 ,BARNES&NOBLE*COM,19-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$175.00 ,CENTRAL PRINTING,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$198.51 ,SAMSCLUB #4731,17-Aug-09,18-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,($2.78),WAYNE EIDSON CHEVROLET,17-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,HI-PWR BELT,$10.29 ,OREILLY AUTO 00002873,3-Aug-09,5-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,BRK PAD SET,$20.89 ,OREILLY AUTO 00002873,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G, BI-FOLD DR TOP GUIDE ROLL N 6|MASTER LOCK 1-1/2 ,$28.26 ,LOWES #01749*,26-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$32.06 ,WAYNE EIDSON CHEVROLET,17-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,HUB ASSEMBLY,$60.77 ,OREILLY AUTO 00002873,18-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$78.90 ,COOPER TV AUTO STORE,18-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$150.00 ,DEPT OF CORRECTIONS,25-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D, FRIGIDAIRE 4.4 COMPACT REF BLA|18 OSCILLATING STA ,$237.88 ,LOWES #00124*,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$271.89 ,KMART 7003,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$272.16 ,PSYCHOLOGICAL ASSESSME,6-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$283.33 ,WAL-MART #0130,5-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$322.32 ,WAL-MART #0130,6-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$332.47 ,AMERICAN THERMOFORM CO,13-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,BUS CRD LASR 2X3.5 IY PK|POSTER LAW STATE/FEDERAL|,$381.01 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$399.40 ,EMPIRE PAPER COMPANY,13-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$422.30 ,EMPIRE PAPER COMPANY,18-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$545.00 ,EPOPCORN,6-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,N/A|N/A|GENERAL TRANSACTION,$999.90 ,STAPLES 00107391,6-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,"$1,062.64 ",DEPT OF CORRECTIONS,24-Aug-09,25-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$127.54 ,THE LEARNING LADDER,11-Aug-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$128.57 ,THE LEARNING LADDER,4-Aug-09,5-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$209.45 ,BARNES&NOBLE*COM,19-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$210.00 ,CENTRAL PRINTING,19-Aug-09,20-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,PRINT CTRG C500N CY|PRINT CTRG C500N BK|PRINT CTRG,$467.55 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,PEN ERGO TRI GRIP BLK INK,$18.75 ,CORP EXPR 800-582-4774,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GAF6154313026 FLDR HANG LT|GAF6156915140 PPR CLIP ,$65.21 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$130.00 ,RELAX THE BACK STORE #,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$699.99 ,NANOPAC INC,27-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,PEN BLPT RET FN BK EA,$5.55 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,HILITER REFILL PK/6 FLOU,$8.50 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,PPR CPY 20# LTR RCY OD,$19.74 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GAF6156238126 POSTIT DSPR |GAF6156820010 PUNCH 2-3,$26.55 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$45.69 ,SOUTH CENTRAL INDUSTRI,30-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,CAL RFL ORG WK/MO CL 2010|PCL CUP 3COMP SK|STAPLER,$244.25 ,CORP EXPR 800-582-4774,11-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,PRINTER NTWRK RDY LSR,$256.08 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,SORTER VERT SIDE,$7.45 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$19.95 ,CSD,20-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$19.95 ,CSD,20-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,INDEX BNDR LTR AST 5TB,$22.50 ,CORP EXPR 800-582-4774,19-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GAF6152410013 AIR DUSTER 1|GAF6152967310 CORR TAPE,$26.00 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,PEN GEL RET COBALT .7MM,$34.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,PEN BLPT RET SRSA .7MM BE,$34.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GAF6156914035 BNDR CLIP 3/|GAF6156914055 BNDR CLIP,$38.75 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$49.15 ,OKLAHOMAN-SUBSCRIPTION,5-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$79.20 ,AGRI PRODUCTS,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,BATTERY,$152.30 ,OREILLY AUTO 00002873,4-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$205.64 ,CHAPRELL CHRYSLER DODG,20-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$29.99 ,STAPLES 00108795,26-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GAF6158115055 STAPLE STD S|GAF6159118005 STAPLE RE,$36.81 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,CARD LASR BUS 2X3.5 WE|PPR CLIP HLDR JMBO MSH BK|P,$222.78 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$499.96 ,STAPLES 00108795,5-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$19.00 ,APPLE STORE #R233,30-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$208.90 ,DIVERSITY WORLD,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,MISCELLANEOUS OTHER,($450.00),JW LAWN SERVICE,24-Aug-09,25-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,ERASER MULTI CLR 1/GR|ERASER PCL PK/PA MED,$14.98 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,SIGN REVSBL CLCK OPN CLSD|LBL ADRS WE 130RL 2RL/BX,$15.59 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GAF6155305300 LETTER OPENE|GAF6156915169 PPR CLIP ,$16.68 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,KEYBRD KEYBOARD LIFE BK,$18.68 ,CORP EXPR 800-582-4774,14-Aug-09,19-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,DISPOSABLE GLOVE LATEX 5 MIL L,$24.30 ,W W GRAINGER 916,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$32.29 ,CALENDARS,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,DISPOSABLE GLOVE LATEX 5 MIL L|DIGITAL COUNT DOWN,$34.16 ,W W GRAINGER 916,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$36.60 ,NRI*SANFRD/DYMO/CDSCAN,15-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GAF6151511170 NTBK WB CR L|GAF6152967310 CORR TAPE,$44.23 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,Empathy Fatigue: Healing the M,$48.99 ,AMAZON.COM,27-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,DISPOSABLE WIPERS WHITE|BIT KIT HAMMER 4 PC,$55.24 ,W W GRAINGER 916,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,The Accessible Housing Design,$66.49 ,AMZ*AMAZON PAYMENTS,20-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GAF4756485050 WIPE HNDKLN |GAF6151105070 TAB SLF A,$71.35 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,The Accessible Housing Design,$78.94 ,AMAZON.COM,21-Aug-09,21-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,A. ONE YEAR PRINT ONL... SELE,$80.00 ,METAPRESS,26-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BISHOP,L,GENERAL TRANSACTION,$295.00 ,AFP FOUNDATION,5-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$39.30 ,MAXIAIDS 8005226294,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GAF6154313241 FLDR HANG LG|GAF6158863072 TAPE PACK,$42.15 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,LBL FILE FLDR WE 130RL|STAMP PRNK ENTERED BE,$46.73 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$59.90 ,LS AND S LLC,7-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$71.95 ,INDEPENDENT LIVING AID,6-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,PPR CPY 20# 92B LTR WE,$74.40 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,MOUSE LASR WRLS,$83.32 ,CORP EXPR 800-582-4774,12-Aug-09,17-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,FILE MESH BK|PPR CPY 20# 92B LTR WE|BATTERY ALKA C,$83.72 ,CORP EXPR 800-582-4774,5-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$109.45 ,WAL-MART #3615,24-Aug-09,25-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$121.00 ,HOPE INC,10-Aug-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$129.34 ,MARTINS RESTAURANT,30-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,BATTERY ALKA C 8/PK|BATTERY COPPRTP AA 24/BX|BATTE,$149.37 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$243.02 ,LS AND S LLC,13-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$300.00 ,INDEPENDENT LIVING AID,11-Aug-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$305.00 ,MOTIVATORS INC,12-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$374.00 ,ABLENET INC,10-Aug-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$504.50 ,MOTIVATORS INC,17-Aug-09,18-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,"$1,521.44 ",LS AND S LLC,6-Aug-09,7-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GAF6154313241 FLDR HANG LG|GAF6154528081 FLDR DT 1,$122.10 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,CARD LASR BUS 2X3.5 WE|PPR CPY 20# 92B LTR WE|COFF,$157.30 ,CORP EXPR 800-582-4774,22-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$500.90 ,STAPLES DIRECT00209908,11-Aug-09,13-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$855.00 ,TRAVIS VOICE AND DATA,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,($69.96),WAL-MART #0130,25-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$12.99 ,GAMESTOP #1868,10-Aug-09,11-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,ERASER RFL SHARP 48/BX,$15.30 ,CORP EXPR 800-582-4774,10-Aug-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$18.00 ,WAL-MART #0130,5-Aug-09,6-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$20.00 ,EMPIRE PAPER COMPANY,13-Aug-09,14-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,BNDR VU DRNG LTR 4IN WE,$25.22 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,MISCELLANEOUS OTHER,$100.00 ,JW LAWN SERVICE,26-Aug-09,28-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$130.00 ,SECURENET INC,10-Aug-09,12-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,The Accessible Housing Design,$157.88 ,AMAZON.COM,22-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GCR2077311292 HP LASERJET,$158.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,CLEANER ALL PURP CTS AERO|SPRAY GERMICIDAL 32OZ|DO,$177.66 ,CORP EXPR 800-582-4774,31-Jul-09,5-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$215.55 ,BRAUMS #145,31-Jul-09,3-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$273.95 ,BRAUMS #145,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,MISCELLANEOUS OTHER,$300.00 ,ALL CARPET,20-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,BATTERY 1.5V PHOTO CALC|PPR TOWEL 1PLY PREM WE|WIP,$306.04 ,CORP EXPR 800-582-4774,21-Aug-09,26-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,MISCELLANEOUS OTHER,$450.00 ,JW LAWN SERVICE,21-Aug-09,24-Aug-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$774.00 ,EMBASSY SUITES OKLAHOM,17-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,"$1,550.00 ",KNOWLEDGE LAKE,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,578.60 ",1400 MUSKOGEE PHOENIX,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,GENERAL TRANSACTION,$791.25 ,XPEDX-INTL PAPER,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,HLDNG CAB.TRNSPRTINS.WSOLID,"$2,279.00 ",CENTRAL RESTAURANT,15-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,N/A|N/A|MISCELLANEOUS OTHER,"$1,159.38 ", K-LOG INC ,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,"$1,195.00 ",WOMMA,22-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$734.90 ,AMERICAN 00177011817695,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$734.90 ,AMERICAN 00177011817706,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$734.90 ,AMERICAN 00177011817776,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$734.90 ,AMERICAN 00177011818675,8-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$734.90 ,AMERICAN 00177011818686,8-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$734.90 ,AMERICAN 00177011818690,8-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$737.70 ,SOUTHWES 5262152343902,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$746.73 ,THE OKLAHOMAN CLASSIFI,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,FUEL 000,$887.00 ,MARKET SOURCE,9-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$897.40 ,WESTIN SAVANNAH HARBOR,12-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$901.32 ,GAYLORD NATIONAL F/D,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$2,120.00 ",PERSONA MEDICAL,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,"$1,074.99 ",NANOPAC INC,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,086.00 ",STERICYCLE INC,24-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,MISCELLANEOUS OTHER,"$1,105.99 ",ECONOMY DRUG EAST,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6151105005 INDEX BNDR L|GAF6151906012 CALENDAR ,"$1,493.94 ",STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,"$1,505.00 ",GALT FOUNDATION,24-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PPR CPY 20# 92B LTR WE ,"$2,232.00 ",CORP EXPR 800-582-4774,1-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PPR CPY 20# 92B LTR WE ,"$2,232.00 ",STAPLESCONTRACTCOMMERC,23-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,"$6,640.00 ",COURTYARD BY MARRIOTT,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,"$1,124.84 ",SYX*GLOBALGOV/EDSOLUTN,10-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$2,429.03 ",AMSAN #420,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GCR2077311292 HP LASERJET,$79.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.00 ,DOUBLETREE TULSA DOWNT,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.00 ,DOUBLETREE TULSA DOWNT,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$63.90 ,WESTERN HILLS GUEST-WE,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$63.90 ,WESTERN HILLS GUEST-WE,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Belkin F3U133-10 Hi-Speed USB,$64.00 ,AMAZON.COM,2-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,$69.95 ,SOUTH CENTRAL INDUSTRI,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$51.98 ,AGNT FEE 89005026005405,8-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$52.00 ,VALLEY LASER,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, BNDR O-RNG DLX OVRLAY F/|BNDR VU 1.5 D RNG PURPL ,$61.04 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 23/32 X4X8 RATED SHEATHING|19/32 4X8 4 OC T1-11 RS ,$44.23 ,LOWES #00124*,15-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, GCR2077311511 CTRG PRINT 2|GCR2077311512 CTRG INKJ ,$66.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$66.00 ,M & J'S SUB & COFF,28-Sep-09,29-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$72.25 ,EASON ENTERPRISES LLC,22-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,Durable 5542-10 Sherpa Referen,$72.45 ,AMAZON.COM,15-Sep-09,15-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.00 ,DOUBLETREE TULSA DOWNT,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.94 ,NORTHWEST INN,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,"$1,203.81 ",DEPT OF CORRECTIONS,24-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTIO,"$1,205.08 ",PIKEPASS REBILLS,1-Sep-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$1,709.92 ",HARVEY SALES,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,"$1,744.00 ",VALLEY LASER,31-Aug-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, BNDR 3RG 11X8.5 .5 RD|BNDR O-RNG 120PT MAXITE .|B ,"$1,778.70 ",STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,"$2,490.00 ",NANOPAC INC,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$2,497.00 ",HEARTLAND TECHNOLOGY S,24-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,"$1,822.50 ",RELAX THE BACK OF OKLA,14-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,A History of US: 11-Volume Set,$114.52 ,AMAZON.COM,15-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCHANN,R,ROOM CHARGES,$60.00 ,HOLIDAY INNS,2-Sep-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,$86.20 ,ERGOSTOREONLINE,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6154528095 FLDR LTR SZ ,$86.51 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C, INDEX BNDR LTR CL 5TB 1ST|FILE RTRY CVR 2.25 X4 B ,$86.91 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$87.30 ,COMFORT INN & SUITES,2-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,QUINLAN,M,GENERAL TRANSACTION,$106.00 ,SYX*GLOBALGOV/EDSOLUTN,22-Sep-09,22-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$106.52 ,WAL-MART #0130,9-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,$106.64 ,STAPLES 00111310,14-Sep-09,15-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, CARD LASR BUS 2X3.5 WE ,$28.77 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, BOARD FOAM 3/16 20X30 WE|CARD INDEX 3X5 PLN WE|CA ,$115.10 ,CORP EXPR 800-582-4774,1-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, PPR ASTRO 24# LTR RRD|PPR ASTRO 65# RRD 250/PK|FAN ,$115.19 ,STAPLESCONTRACTCOMMERC,9-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$115.70 ,FIRST TO THE FINIS,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$115.99 ,CURRICULUM ASSOCIATES,16-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$32.95 ,D.A.L. SECURITY LLC,24-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$33.45 ,WALKER STAMP & SEAL,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GCR2077311329 HP 1200/1220,$128.00 ,STAPLESCONTRACTCOMMERC,14-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C, INDEX BNDR LTR CL 5TB 1ST ,$37.72 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$38.00 ,CLUCK AND CLUCK GLASS,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601876,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601880,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601891,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601902,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601913,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005023657244,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706791,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706802,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706835,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706872,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706894,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$700.00 ,VALLEY LASER,22-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B, Belkin 17 LCD Rack Console - ,$732.43 ,AMZ*AMAZON PAYMENTS,21-Sep-09,22-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,964.32 ",1400 MUSKOGEE PHOENIX,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,$861.92 ,STAPLES DIRECT00209908,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, BOOK APPT MO 11X9 BK 2010|BOOK APPT 10 DY 4-7/8 10 ,$866.70 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,"$1,000.00 ",AEC SOLUTIONS,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$53.96 ,PAYPAL *IGEARUSALLC,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$54.00 ,M & J'S SUB & COFF,21-Sep-09,22-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FLAG SIGN HERE 1 YW 100P ,$60.40 ,STAPLESCONTRACTCOMMERC,18-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6152510050 CLIPBOARD 9 |GAF6155741635 CARD FILE ,$29.56 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF6154528090 FLDR DT MLA |GAF6156237018 PAD LGL R ,$29.60 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$1,245.30 ",PRO PRESENTERS LLC,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$129.50 , SCHOOL NURSE SUPPLY I ,3-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,MISCELLANEOUS OTHER,$130.00 ,OK INST CHILD ADV,16-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GENERAL TRANSACTION,$29.94 ,STAPLES DIRECT00209908,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,CHIME,$29.97 ,THE HOME DEPOT 3904,17-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$30.00 ,OK CNTY CHPT AM RED CR,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$30.00 ,WALKER STAMP & SEAL,29-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706916,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005024706990,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963691,3-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005313,8-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005416,8-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005453,9-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005464,9-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005475,9-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716491,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390753,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147512,14-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601924,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145354,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145365,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145376,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005073145380,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005073876390,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K, PCL MECH PUSH ECON 5MM|LEAD MECH PCL 5MM 12/TB ,$43.60 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$29.00 ,UMX INC (800) 921-5523,9-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GENERAL TRANSACTION,$49.00 ,OPUBCO COMMUNICATIONS,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$33.66 ,GREAT SOURCE*BOOK/TEST,26-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$104.85 ,APPLE STORE #R130,28-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, PCL MECH 7MM PUSH BLACK ,$27.24 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$112.95 ,INDEPENDENT LIVING AID,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 2-1/4 STAINLESS STEEL DECK SC|2X4X8 ACQ TOP CHOIC ,$113.08 ,LOWES #00124*,31-Aug-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, CABLE IEEE 1284 GOLD 10' ,$31.99 ,OFFICE DEPOT #2391,3-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$124.20 ,DEPT OF CORRECTIONS,16-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C, GAF6156825110 PUNCH 2HL 1/|GAF6158310079 SCISSORS ,$36.18 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, HILITER FREE INK SET/4 FL ,$28.00 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, GAF6152966295 CORR TAPE 1-|GAF6159311010 FLAG SIGN ,$28.10 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, CLEANER HAND SNTZR PURELL ,$48.18 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PEN ROLR 2000 .5MM BK ,$32.60 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$52.86 ,SAMSCLUB #4761,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$37.09 ,GBC*ECOMMERCE,30-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$37.44 ,WAL-MART #1626,8-Sep-09,9-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, PEN BLPT ESYTCH FN BK|MRKR FLIP CHART BLT TIP|MR ,$59.70 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$42.00 ,NWI*NEWSWEEK INC,3-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, PEN RLR BALL .7MM BK|PEN GEL MED RED ,$42.30 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, CALC HANDHLD 1CLR 10DGT ,$42.58 ,STAPLESCONTRACTCOMMERC,11-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$65.00 ,PSI SECURITY,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$65.00 ,ID SPECIALISTS,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$65.00 ,BAYMONT INN AND SUITES,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$48.95 ,SUPER 8,2-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, BATTERY AA ALK 12PK|TRPINTRNT350U UPS 350VA US ,$53.12 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$53.84 ,AIRGAS MID SOUTH,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$53.84 ,AIRGAS MID SOUTH,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, GCR2077311500 CTRG LASER 2 ,$77.00 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$87.61 ,HARVEY SALES,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, PPR CPY 20# 92B LTR WE|NOTE SUPER STICKY POSTIT ,$65.78 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$95.99 ,EBI*EBAGS.COM,9-Sep-09,9-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GCR2077311236 HP #88 VIVER,$96.00 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$96.05 ,DOUBLETREE HOTEL & SUI,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$96.05 ,DOUBLETREE HOTEL & SUI,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$72.00 ,WYNDHAM GARDEN HOTEL,23-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$105.00 ,CENTRAL PRINTING,2-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, PPR CPY 20# 92B LTR WE|NOTE SUPER STICKY POSTIT|PO ,$151.57 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011820845,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$355.00 ,VALLEY LASER,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$356.00 ,VALLEY LASER,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$356.07 ,TREMONT PLAZA HOTEL,17-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$654.33 ,DOUBLETREE MAG MILE,26-Sep-09,29-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$654.33 ,DOUBLETREE MAG MILE,26-Sep-09,29-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$654.33 ,DOUBLETREE MAG MILE,26-Sep-09,29-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$654.33 ,DOUBLETREE MAG MILE,26-Sep-09,29-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,GENERAL TRANSACTION,$52.03 ,CENTER OF FAMILY LOVE,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$75.00 ,OKAPP,31-Aug-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$75.00 ,OKAPP,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$75.00 ,OKAPP,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$75.00 ,OKAPP,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$75.00 ,OKAPP,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$75.00 ,OKAPP,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$75.00 ,OKAPP,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$75.00 ,OKAPP,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$75.00 ,OKAPP,15-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$75.00 ,ACT*THE GEORGE WASHING,26-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, CABLE TIE AST|FOOTREST ADJ W/MICROBAN|FLDR FILE PR ,$58.11 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C, TUBE MAIL 2X18 CRMP KFT ,$58.14 ,CORP EXPR 800-582-4774,1-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$58.73 ,WAL-MART #0225,28-Sep-09,29-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Belkin F3U133-16 USB 2.0 A/B C,$84.50 ,AMAZON.COM,2-Sep-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, PORTFOLIO 2PKT AST 25BX|PPR CPY 20# 92B LTR WE ,$84.54 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$84.93 ,WAL-MART #0225,23-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,PNY 4GB BERRY BLUE U|PNY 4GB BERRY BLUE U|PNY 4GB,$64.95 ,BEST BUY 00002204,1-Sep-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,BEST WESTERN,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,BEST WESTERN HOTEL,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN & STES,2-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN & SUITES,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT SUITES,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$102.70 ,OKLA. PRESS SERVICE,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PPR CPY 20# 92B LTR WE ,$111.60 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K, CLEANER DISNFECT SRF AERO|SANITIZER HND PURELL 12O ,$85.29 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,OLYMPUS WS-400S RECO,$85.99 ,BEST BUY 00002204,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$123.00 ,BASKET MARKET #901,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,N/A|N/A|GENERAL TRANSACTION,$123.64 ,CENTRAL PRINTING,23-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$95.00 ,OK MANUFACTURING ALLIA,12-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$95.00 ,PASEO GRILL,16-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BRIGHAM,T,GENERAL TRANSACTION,$100.00 ,VINITA AREA CHAMBER OF,3-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Windows Server 2008 Bible|How to Cheat at Administ,$74.86 ,AMAZON.COM,2-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$91.03 ,BASKET MARKET #901,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$100.62 ,ADA EVENING NEWS,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, WRAP BUBBLE 12X175|BAG BBL JL SS 6X10 SZ0|BAG BBL ,$100.75 ,CORP EXPR 800-582-4774,28-Aug-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,WINDOW REG|GAS CAP|GalHandClean,$110.97 ,OREILLY AUTO 00001925,14-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, PAD POSTIT 3X3 LN YW 6PK|NOTE NEON POSTIT|AIR FRES ,$30.37 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$30.65 ,MUSKOGEE LOCK & KEY,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$26.45 ,WALKER STAMP & SEAL,24-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, RISER LAPTOP ,$26.96 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6154528081 FLDR DT 1/2 ,$26.98 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,QUIKRETE 20# QUICKSETTING CEME|QUIKRETE 20# QUICKS,$30.94 ,LOWES #00124*,8-Sep-09,9-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$31.15 ,DIACON TRUE VALUE HDW,16-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,Laser BusinessCard Ivory 250|Laser BusinessCard Iv,$31.18 ,OFFICE MAX,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,QUICK LINK ASSRTD COLORS(-5714|QUICK LINK ASSRTD C,$31.37 ,LOWES #00124*,2-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, RISER MONITOR PREMIUM ,$51.83 ,STAPLESCONTRACTCOMMERC,18-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$35.94 ,EBI*EBAGS.COM,1-Sep-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$57.55 , MR LOCK INC ,1-Sep-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$63.63 ,DEPT OF CORRECTIONS,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$63.90 ,WESTERN HILLS GUEST-WE,8-Sep-09,9-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W, GAF4756485031 MOISTENER SO|GAF6156238138 PAD POSTI ,$108.44 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,BATTERY,$108.84 ,OREILLY AUTO 00002873,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$198.00 ,TNC*MEDTRADE REG,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$280.00 ,WAL-MART #0743,21-Sep-09,22-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, ENVL CSP 28# 9X12 KFT 1C|PPR CPY LGL WE ,$218.74 ,STAPLESCONTRACTCOMMERC,11-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$218.88 ,PARTY GALAXY #200,24-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$306.66 ,RADISSON HOTEL DENVER,19-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$307.71 ,RADISSON HOTEL DENVER,19-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$160.99 ,GOOGLE *BUTTONSTAR,3-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$161.97 ,STAPLES 00108795,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$162.86 ,BRAUMS #145,29-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, CDRW (RE-WRITEABLE CD)50/ ,$30.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$50.00 ,SOUTHERN OKLAHOMA TECH,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$39.94 ,HOBBY-LOBBY #0015,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$62.56 ,HAGAR RESTAURANT SERVI,1-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$67.95 ,HARRIS COMMUNICATION I,22-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$68.61 ,PARTY GALAXY #200,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,GENERAL TRANSACTION,$50.88 ,STAPLES ADVANTAGE,22-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S,GENERAL TRANSACTION,$50.88 ,WAL-MART #2804,1-Sep-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$51.00 ,STAPLES ADVANTAGE,29-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, GAF6151570290 NTBK STENO 6|GAF6153136008 CVR REP P ,$74.24 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, PPR CPY 20# 92B LTR WE ,$74.40 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$63.39 ,HARVEY SALES,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S, GCR2077311393 TONER CTRG H ,$91.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$100.00 ,OKC COMMUNITY COLLEGE,26-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$100.00 ,OKAPP,13-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$100.00 ,OKAPP,13-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$269.00 ,HUMAN WARE INC,3-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$293.45 ,APPLE STORE #R130,2-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00177011817916,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,MISCELLANEOUS OTHER,$294.85 ,OXFORD UNIVERSITY PRES,22-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$80.00 ,METRO TECHNOLOGY CENTE,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.68 ,HOLIDAY INN EXPRESS TU,26-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.68 ,HOLIDAY INN EXPRESS TU,29-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.68 ,HOLIDAY INN EXPRESS TU,29-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.68 ,HOLIDAY INN EXPRESS TU,29-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$89.95 ,VWH*R5663788 OKREHA VE,29-Sep-09,29-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$67.17 ,DEALERS ELECTRICAL #48,24-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$98.00 ,AAM COMP BROADWAY EXTE,2-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, PPR CPY 20# 92B LTR WE|PAD MEMO 4X6 PLN WE 1C|STAM ,$98.39 ,STAPLESCONTRACTCOMMERC,22-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$99.00 ,TNC*MEDTRADE REG,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$73.50 ,QUALITY INNS,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$107.05 ,HOBBY-LOBBY #0069,16-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$107.05 ,HAMPTON INNS,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$61.09 ,SUDDENLINK-NAT'L SITE,16-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$61.25 ,NASCO INTERNATIONAL,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$88.47 ,ESCHENBACH OPTIK,22-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PPR CPY 20# 92B LTR WE ,$89.28 ,STAPLESCONTRACTCOMMERC,23-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$99.50 ,IPHONEACCESSORIES.COM,16-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,N/A|N/A|GENERAL TRANSACTION,$262.98 ,STAPLES 00108795,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, PSPLFH717700B TRANSCRIBER ,$264.07 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$393.75 ,O U STUDENT MEDIA,21-Sep-09,22-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$397.00 ,TRAIN SIGNAL CORP,16-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$442.49 ,STAPLES TECHNOLOGY SOL,2-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GENERAL TRANSACTION,$443.94 ,STAPLES 00111310,3-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,GENERAL TRANSACTION,$445.00 ,AT&T G001 3080,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$445.11 ,MARRIOTT LOUISVILLE DW,13-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$445.11 ,MARRIOTT LOUISVILLE DW,13-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$445.11 ,MARRIOTT LOUISVILLE DW,13-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, PLATFORM KEYBRD FOAM BK|MOUSE EXPERT 7.0 ,$139.18 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011820230,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011821081,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.90 ,AMERICAN 00177011820786,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$150.00 ,EXECUTIVE INN/STS CONF,9-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$150.00 ,AMERICAN PRINTING HOUS,8-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$150.00 ,DEPT OF CORRECTIONS,2-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,REWARD ZONE CARD|DYNEX 6.0' USB GOLD|HP PHOTOSMART,$133.98 ,BEST BUY 00002204,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$134.00 ,VALLEY LASER,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$192.81 ,XEROX CORP. XCS/RBO,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$192.81 ,XEROX CORP. XCS/RBO,23-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, SHD CONFT 67CS SAFSN ,$193.06 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$193.56 ,HOLIDAY INN EXPRESS-OK,12-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$146.62 ,PAYPAL *TIGERDIRECT,3-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|GENERAL TRANSACTION,$213.21 ,MONROE SYSTEMS FOR BUS,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.90 ,AMERICAN 00177011819331,14-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K, TAPE INDUST .5 BK ON WE|ENVL CAT 28# 9X12 250/BX| ,$184.69 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, MRKR ULTRA FN BK ,$140.00 ,STAPLESCONTRACTCOMMERC,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$140.00 ,CENTRAL PRINTING,31-Aug-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$202.48 , ORKIN INC #0823 ,23-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$203.00 ,DUPREES SPORTS EQUIPME,17-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,7000 LCD Arm,$151.71 ,DMI* DELL BUS ONLINE,17-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$225.98 ,STAPLES DIRECT00209411,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$559.90 ,PRO ED INC,4-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$566.90 ,AMERICAN 00177011817640,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$573.00 ,HP DIRECT-PUBLICSECTOR,5-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$166.00 ,HOLIDAY INN EXPRESS-OK,26-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, CARD LASR BUS 2X3.5 WE|ENVL CAT 28# 9X12 1C/BX|PPR ,$167.17 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$167.86 ,LOCKE SUPPLY - WE OKC,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PAD STICKY 3X3 AST 18PK|SHD CONFT 77CS SAFSN ,$187.23 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$187.24 ,HAMPTON INNS MIDWEST C,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, CAL RFL DSK 10 2PGDY 12MO|CALC DESK SM 8DGT|CAL DS ,$266.69 ,STAPLESCONTRACTCOMMERC,18-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$267.00 ,RADISSON HOTEL DENVER,19-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, ENVL CSP 28# 6X9 KFT 1C|ENVL CSP 28# 9.5X12.5 KFT| ,$267.58 ,STAPLESCONTRACTCOMMERC,8-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$625.95 ,DAWN SIGN PRESS,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W, BOOK APPT DY 8X5 BK 2010|TRAY CD60|PPR CPY 20# 92B ,$631.02 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$137.23 ,MAZZIO'S PIZZA #07,17-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,The Administrative Assistants,$199.00 ,SKILLPATH SEMINARS MAI,21-Sep-09,22-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,Who Killed Change?: Solving th|The Heart of a Lead,$149.51 ,AMAZON.COM,5-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|E-Z SEAL - 5 GALLON CONTAINER,$220.38 ,PITNEY BOWES SUPPLY,11-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GCR2077311393 TONER CTRG H ,$182.00 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$259.00 ,PARTS EXPRESS,16-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, STAPLER ELEC FLSTRP BK|SURGE PROT BASIC 750J 15A|C ,$260.76 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$285.00 ,SOUTHERN OREGON EDUCAT,16-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,N/A|N/A|REWARD ZONE CARD|DLO AUTO CHARGER FOR|POWE,$222.94 ,BEST BUY 00017871,20-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$314.70 ,ZZOUNDS.COM,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, FIRST AID KT OFF/AUTO 70|TAB SLF ADH 1.25X1 AST|EN ,$316.02 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$166.00 ,HAMPTON INNS,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$166.00 ,HAMPTON INNS,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$166.00 ,HAMPTON INNS,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$166.00 ,HAMPTON INNS MIDWEST C,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$166.00 ,HAMPTON INNS MIDWEST C,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$166.00 ,HAMPTON INNS MIDWEST C,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$166.00 ,HOLIDAY INN EXPRESS-OK,26-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$242.98 ,JOHN MICHAELS MUSIC,28-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011818734,9-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011818745,9-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011818756,9-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$288.15 ,DOUBLETREE HOTEL & SUI,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GCR2077311211 HP 4100 SERI,$290.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GCR2077311095 HP 1100/1100|GCR2077311205 1200/1220,$292.00 ,STAPLESCONTRACTCOMMERC,9-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,$440.16 ,PROVANTAGE CORP,24-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$319.98 ,STAPLES DIRECT00209411,31-Aug-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, PROT SHT ORG VYL LTR CL|SOAP DSPR NXT PURELL GY|SA ,$247.13 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$247.50 ,WESTERN PSYCHOLOGICAL,29-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Microsoft Exchange Server 2007|Mastering System Ce,$352.25 ,AMAZON.COM,2-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$353.00 ,MULLIN PLUMBING INC,17-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$179.36 ,HOLIDAY INN EXPRESS TU,24-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, GAF6153713095 FILE STG ECO|GAF6154528095 FLDR LTR ,$253.22 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, BOOK APPT MO 6.25X3.5 10|TONER CTRG STRD YIELD|CLE ,$196.31 ,STAPLESCONTRACTCOMMERC,8-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,WA2160 RECEIVED DATE BY,$196.50 ,STAPLESCONTRACTCOMMERC,14-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D, ALL-IN-ONE WRLS OJ 6500 ,$169.99 ,OFFICE DEPOT #699,9-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$169.99 ,OVERSTOCK.COM,22-Sep-09,22-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,$81.25 ,WALKER STAMP & SEAL,9-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$81.26 ,STAPLES 00108795,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$400.92 ,HARVEY SALES,9-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$402.44 ,PCI EDUCATIONAL PUBLIS,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, N/A|N/A|BOOK APPT WK BK 2010|BOOK APPT 10 MO BK EA ,$408.25 ,STAPLESCONTRACTCOMMERC,22-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$296.20 ,PRISM PLACE,15-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B, INVOICE TOTAL 1 71 ,$299.00 ,FRED PRYOR SEMINARS,15-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$385.00 ,NATIONAL REHAB ASSN,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,9-Cell/85-WHr Primary Battery,$616.15 ,DMI* DELL K-12/GOVT,29-Sep-09,29-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,6FT HIGH-SPEED INTERNET MODEM|15FT HIGH-SPEED INTE,$282.00 ,CABLES TO GO,22-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, PPR CPY 20# 92B LTR WE|NOTE POST SSTK 4X4 UL 6PK|S ,$425.66 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$240.00 ,PAYPAL *OKLAHOMASOC,14-Sep-09,15-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6154129100 FILE PKT LTR|GAF6154528095 FLDR LTR ,$240.32 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$342.60 ,CENTRAL MECHANICAL SER,9-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$344.59 ,754 ENID NEWS & EAGLE,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$253.62 ,EBI*EBAGS.COM,2-Sep-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GCR2077311094 1100/1100A S|GCR2077311416 TONER CTR,$258.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, SOAP RFL 1GL|WIPE DISNFCT FRESH SCENT|BATTERY COPP ,$258.79 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$378.45 ,FRONTIER INTERNATIONAL,2-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$383.03 ,LS AND S LLC,15-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$434.00 ,PAPER N MORE,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$134.96 ,THE LEARNING LADDER,31-Aug-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$478.00 ,AUNT PITTY PATS,16-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,MISCELLANEOUS OTHER,$147.15 ,OXFORD UNIVERSITY PRES,16-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,WP 9.6 CF TM ET0MSRXTQ (209768,$148.01 ,LOWES #00124*,16-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$148.37 ,MARRIOTT LOUISVILLE DW,14-Sep-09,15-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, BNDR 3RG LTR 1.5 DBE|BNDR DRNG LTR 1 DBE ,$346.20 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,WP 9.6 CF TM ET0MSRXTQ (209768,$348.00 ,LOWES #00124*,16-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, KIT PRINTER PPP|PPP FOR PRINTER KIT|PRINTER LASERJ ,$349.98 ,OFFICE DEPOT #2252,14-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,GENERAL TRANSACTION,$350.00 ,XPEDX-INTL PAPER,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$350.00 ,REG*THE GEORGE WASHING,22-Sep-09,22-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$533.90 ,AMERICAN 00177011817824,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$275.00 ,NATIONAL REHAB ASSN,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$300.00 ,COMMUNITY & ECONOMIC D,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$300.00 ,MARRIOTT HOTELS USPS,12-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$459.40 ,AMERICAN 00177011820182,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$459.40 ,AMERICAN 00177011820193,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$459.40 ,AMERICAN 00177011820204,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$459.40 ,AMERICAN 00177011820215,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$459.40 ,AMERICAN 00177011820226,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$234.30 ,SHELTERED WORK OPPORTU,28-Sep-09,29-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, PROT SHT TL LTR NG 50|ENVL CSP 28# 9X12 KFT 1C|FIL ,$236.96 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,DOUBLE TAPE SHEETS(150 PER BX)|B700 SINGLE RIBBON,$333.47 ,PITNEY BOWES SUPPLY,15-Sep-09,15-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6151105005 INDEX BNDR L|GAF6156237006 PAD LGL R ,$120.70 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING,28-Sep-09,29-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, HILITER VSBL INK BRL ASTD ,$35.00 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$419.85 ,TEAMCHEERGIRLSGOTGAME,9-Sep-09,9-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$424.00 ,HARVEY SALES,8-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$131.21 ,CENTRAL PRINTING,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, BINDING PLAS .25|BINDING PLAS 3/8 BK 1C/PK|BINDING ,$463.50 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GCR2077306002 DELL P1700 (|GCR2077311393 TONER CTR,$467.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|GENERAL TRANSACTION,$470.19 ,THE BETTY MILLS COMPAN,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$339.34 ,STAPLES ADVANTAGE,23-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$516.00 ,OK FAMILY CTR FOR AUTI,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$83.75 ,NANOPAC INC,2-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$84.00 ,M & J'S SUB & COFF,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$133.00 ,PAPAS PIZZERIA,28-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6154528081 FLDR DT 1/2 |GAF6154528095 FLDR LTR ,$133.07 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GLUE STICK DSPR 1.27OZ PE|COPYHLDR SWIVEL CLIP|BND ,$133.10 ,STAPLESCONTRACTCOMMERC,18-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$133.20 ,NEWSPAPER/ONLINE PURCH,23-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,E-Z SEAL - PINT BOTTLE (4 PER|DM100I RED INK CART,$133.49 ,PITNEY BOWES SUPPLY,30-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$329.96 ,STAPLES 00108795,17-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.90 ,AMERICAN 00177011820790,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$495.90 ,AMERICAN 00177011820801,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, ENVL CSP 28# 9X12 KFT 1C|PPR CPY 20# LTR XPRS PACK ,$117.96 ,CORP EXPR 800-582-4774,1-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$117.98 ,EMPIRE PAPER COMPANY,3-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$119.50 ,MOBILE MINI,13-Sep-09,15-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, PEN BLPT RET SRSA .7MM BK ,$34.00 ,STAPLESCONTRACTCOMMERC,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$34.00 ,ADA BATTERY CENTER,31-Aug-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, PEN ROLR JIMNIE GEL BK|PEN ROLR JIMNIE GEL RD ,$34.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$160.36 ,SADLER PAPER CO.,17-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$178.06 ,SHERWIN WILLIAMS #7083,3-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W, PEN RLR BALL .7MM BK|PEN RLR BALL .7MM BE|PEN RLR ,$178.40 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GCR2077311197 HP DESKJET 8,$680.00 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$189.04 ,HOLIDAY INN EXPRESS-OK,19-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C, ORGNZ RFL 12 MO 2 DAILY|PPR CPY 20# LTR XPRS PACK ,$142.99 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$143.00 ,SAFETY KLEEN SYSTEMS I,24-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$500.90 ,AMERICAN 00177011819036,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$500.90 ,AMERICAN 00177011819040,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$508.20 ,500 NORMAN TRANSCRIPT,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$154.00 ,OKLAHOMA OFFICE SYSTEM,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,M,GENERAL TRANSACTION,$154.85 ,APPLE STORE #R233,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$34.50 ,DUNN LUMBER,2-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$34.88 ,WAL-MART #0212,3-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GCR2077311203 1200/1220 SE,$56.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$191.40 ,FULL CIRCLE BOOKSTORE,28-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$192.10 ,DOUBLETREE HOTEL & SUI,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$192.10 ,DOUBLETREE HOTEL & SUI,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$192.10 ,DOUBLETREE HOTEL & SUI,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$192.10 ,DOUBLETREE HOTEL & SUI,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$192.10 ,DOUBLETREE HOTEL & SUI,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$192.10 ,DOUBLETREE HOTEL & SUI,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$192.10 ,DOUBLETREE HOTEL & SUI,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FILE MESH BK|BOARD DRY ERS 3'X4' AL|STOOL 2-STEP R ,$272.10 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$274.89 ,HEARINGPLANET,19-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BRIGHAM,T,GENERAL TRANSACTION,$210.00 ,VINITA AREA CHAMBER OF,3-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, CLEANER DISNFECT SRF AERO|PPR CPY 20# 92B LTR WE|C ,$210.61 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$56.40 ,WALKER STAMP & SEAL,29-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,16-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS MIDWEST C,17-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HOLIDAY INN EXPRESS-OK,9-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6156238139 PAD POSTIT 4|GAF6156238140 PAD POSTI ,$83.01 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$275.00 ,NATIONAL REHAB ASSN,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$6.98 ,STAPLES 00108795,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$7.00 ,HARRISON TIRE 00088179,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$7.00 ,HARRISON TIRE 00088179,28-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PEN ROLR JIMNIE GEL BK ,$17.00 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, PEN GEL RET MOHOGANY .7MM ,$17.00 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$20.38 ,WAL-MART #0975,17-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,Servant Leadership: A Journey,$20.46 ,AMAZON.COM,1-Sep-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,($51.75),DALLAS ADOLPHUS,28-Aug-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($40.71),RADISSON HOTEL DENVER,19-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, PPR CPY 20# 92B LTR WE ,($37.20),STAPLESCONTRACTCOMMERC,28-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, CALC HANDHLD HDCS 8DGT ,$3.45 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,9-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Marware CEO Premiere Case for,$24.46 ,AMAZON.COM,1-Sep-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,($27.99),EBI*EBAGS.COM,25-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($27.56),HOLIDAY INN EXPRESS-OK,29-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$12.90 ,UOL*NETZERO,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$16.55 ,WAL-MART #3615,1-Sep-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, HILITER PKT FLRYW EA ,$5.70 ,STAPLESCONTRACTCOMMERC,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, PCL MECH PUSH ECON 5MM ,$20.00 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, SHELF CRNR MESH BK ,$20.08 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, SHELF CRNR MESH BK ,$20.08 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,WIPER BLADE|WIPER BLADE,$9.48 ,OREILLY AUTO 00002873,17-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$9.65 ,KODAKGALLERY.COM,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, KIT PRINTER PPP|PPP FOR PRINTER KIT|PRINTER LASERJ ,($349.98),OFFICE DEPOT #2252,17-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,($348.00),LOWES #00124*,16-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($323.10),HARRIS COMMUNICATION I,2-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,INVOICE TOTAL 16/0,($299.00),FRED PRYOR SEMINARS,23-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, MRKR DRY ERASE 4/SET AS ,$10.00 ,STAPLESCONTRACTCOMMERC,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$10.00 ,SOUTHWES 5260630134226,8-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$10.00 ,SOUTHWES 5260630134227,8-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,MISCELLANEOUS OTHER,$14.00 ,BKSAREFUN/IMGN NTN BKS,14-Sep-09,15-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($293.70),AMERICAN 00176815493414,2-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($3.98),HOLIDAY INN EXPRESS-OK,1-Sep-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($3.98),HOLIDAY INN EXPRESS-OK,1-Sep-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,($2.59),THE HOME DEPOT 3902,30-Aug-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($1.99),HOLIDAY INN EXPRESS-OK,1-Sep-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,($0.75),KODAKGALLERY.COM,5-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, TAPE CTRG LBL PT 65 LBL ,$18.42 ,CORP EXPR 800-582-4774,1-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$21.57 ,HOBBY-LOBBY #0113,14-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,($16.19),BARNES&NOBLE*COM,4-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,($13.95),MOTIVATORS INC,31-Aug-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,($13.03),BARNES&NOBLE*COM,4-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,J-B WELD,$5.99 ,OREILLY AUTO 00002873,28-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6152410012 CLEANER CRT |GAF6159118005 STAPLE RE ,$6.09 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PEN ROLR PRCISE V5 XFN BK ,$10.53 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($7.30),COMFORT INN & SUITES,2-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$13.48 ,WM SUPERCENTER,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, ORGNZ MAGZ CL|STAPLE REMOVER HVY DTY ,$17.53 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($410.40),AMERICAN 00176815496925,27-Aug-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($410.40),AMERICAN 00176815496936,27-Aug-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$450.00 ,OK HIST SOCIETY-EVENTS,28-Sep-09,29-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$229.56 ,H.A. FRANZ & COMPANY,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,The Secret: What Great Leaders,$325.50 ,AMAZON.COM,5-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$325.83 ,KNOWLEDGE LAKE,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, TONER CTRG HI YD HL5240 ,$82.78 ,CORP EXPR 800-582-4774,1-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,COURTYARD BY MARRIOTT-,4-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$83.00 ,CROWNE PLAZA HOTEL,23-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Microsoft??? Office Communicat|Microsoft Exchange,$116.33 ,AMAZON.COM,2-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, NOTE POST SSTK 4X6 UL 3PK|TONER CTRG HL1055/MFC860 ,$116.49 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C, TONER CTRG HL1055/MFC8600 ,$116.88 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, BOOK APPT DY 8X5 BK 2010|LBL ADRS WP 1X2 5/8 750PK ,$117.73 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, GAF6151105005 INDEX BNDR L|GAF6151105005 INDEX BND ,$409.74 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$455.00 , LUNCH BYTE SYSTEMS IN ,17-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$455.00 ,CENTRAL PRINTING,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, RUBRBAND BIG BAND RD 12PK|LBL LASR 1X4-1/8 CL 1M|S ,$456.05 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, BOOK APPT DY 8X5 BK 10|LETTER OPENER PLAS RZR EA|S ,$140.08 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF6158811100 TAPE DSPR DE|GAF6159118005 STAPLE RE ,$8.80 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, GAF1958023151 CLOCK WALL 1 ,$23.90 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$23.91 ,SYX*GLOBALGOV/EDSOLUTN,7-Sep-09,8-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J, CORR FLUID MLTPURP WE ,$9.12 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$23.00 ,WAL-MART #0225,10-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$8.40 ,DEALERS ELECTRICAL #48,24-Sep-09,25-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$21.96 ,WAL-MART,14-Sep-09,15-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$22.63 ,QCUSA 888 688 2188,1-Sep-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, SHREDDER BAG F/1208/1216 ,$22.67 ,STAPLESCONTRACTCOMMERC,23-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6152967310 CORR TAPE WI ,$19.00 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, GAF6159100102 FILE WALL LE|GAF6209020040 MRKR SHAR ,$19.02 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, CARD LASR BUS 2X3.5 WE ,$19.18 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, GAF6151913073 CALENDAR DES|GAF6152510058 CLIPBOARD ,$7.73 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, ENVL #10 24# 4 1/8X9.5 WE|ENVL #9 24# WE 5C/BX|PPR ,$359.54 ,STAPLESCONTRACTCOMMERC,8-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, GAF6159210045 STAPLE CTRG ,$11.56 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$1.00 ,TECH LOCK #1,17-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, LETTER OPENER PLAS RZR EA ,$1.20 ,STAPLESCONTRACTCOMMERC,23-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, GAF6158863111 TAPE PACK 48 ,$2.00 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6156237015 PAD LGL RL P ,$14.59 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, DEODRZR ARM/HAMMER 7OZ ,$14.75 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, CD SLEEVE DVD 4 7/8X5 WE|CDR HLDR ADHV SLV 10PK|CA ,$18.76 ,STAPLESCONTRACTCOMMERC,23-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCHANN,R, SANITIZER HAND PURELL 8OZ ,$363.00 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$363.90 ,SOUTH CENTRAL INDUSTRI,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$577.00 ,CITY BUSINESS SOLUTION,15-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PPR CPY LGL WE ,($198.40),STAPLESCONTRACTCOMMERC,21-Sep-09,23-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$585.76 ,DEPT OF CORRECTIONS,17-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,INVOICE TOTAL LE E,$592.00 ,FRED PRYOR SEMINARS,17-Sep-09,18-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$593.48 ,MARRIOTT LOUISVILLE DW,14-Sep-09,15-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$170.00 ,HEARTLAND TECHNOLOGY S,11-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$172.00 ,VALLEY LASER,3-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,VAC TUBING|GAS CAP|NEW RADIATOR,$173.54 ,OREILLY AUTO 00002873,31-Aug-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$174.72 ,STAPLES ADVANTAGE,23-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GCR2077311267 LASERJET 101,$248.00 ,CORP EXPR 800-582-4774,31-Aug-09,2-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($145.92),AMWAY GRAND PLAZA HOTE,28-Sep-09,30-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,($125.00),ACT*THE GEORGE WASHING,26-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, CLEANER PINE-SOL 144OZ ,$10.87 ,CORP EXPR 800-582-4774,1-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$373.08 ,EMPIRE PAPER COMPANY,3-Sep-09,4-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$373.40 ,AMERICAN 00177011817732,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$375.00 ,NANOPAC INC,2-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$376.90 ,AMERICAN 00177011818126,3-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$595.00 ,PAYPAL *CODE ONTIME,31-Aug-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$596.00 ,WAL-MART #0130,9-Sep-09,10-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$249.00 ,HAMPTON INNS MIDWEST C,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,($107.85),LOWES #00124*,31-Aug-09,1-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$250.00 ,NCRE,16-Sep-09,17-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$250.00 ,MUSKOGEE CHAMBER OF CO,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,$367.37 ,STAPLES DIRECT00209908,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,($80.00),METAPRESS,3-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($60.00),HOLIDAY INNS,2-Sep-09,9-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$11.96 ,COMPUTER CONNECTION IN,1-Sep-09,3-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, CORRECTION FLUID .22ML WE ,$3.04 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,FUEL 000,$15.00 ,MARKET SOURCE,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,BLACK SHELF|FENDER WAHSR|1/4X4LAGSCRW,$15.28 ,THE HOME DEPOT 3907,18-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, HILITER PEN W/POSTIT FLAG ,$4.76 ,CORP EXPR 800-582-4774,2-Sep-09,7-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,WIPER REFILL|WIPER REFILL|WIPER REFILL,$19.47 ,OREILLY AUTO 00001925,17-Sep-09,21-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P, REMOVER STAPLE PEN STYLE ,$19.74 ,OFFICE DEPOT #2252,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,DRANO B U R|WD-40 2 PK,$19.86 ,THE HOME DEPOT 3901,22-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$603.50 ,MICROMAN,22-Sep-09,24-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6152967310 CORR TAPE WI|GAF6156915169 PPR CLIP ,$609.00 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$176.00 ,HOLIDAY INN EXPRESS-OK,12-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$176.94 ,EBI*EBAGS.COM,11-Sep-09,11-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$12.23 ,WAL-MART #0221,12-Sep-09,14-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D, PAD KEYBOARD IMAK BLACK ,$15.99 ,OFFICE DEPOT #50,14-Sep-09,16-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, PEN ROLR JIMNIE GEL BK ,$17.00 ,STAPLESCONTRACTCOMMERC,25-Sep-09,28-Sep-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,paper od super wht 8.5x14,$11.49 ,OFFICE DEPOT #2252,16-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$94.00 ,FRANCIS TUTTLE TECH CT,27-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$94.00 ,FRANCIS TUTTLE TECH CT,27-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$149.88 ,PRISM PLACE,27-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$255.75 ,BAUDVILLE INC,26-Oct-09,27-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GAF6153713095 FILE STG ECO,$24.60 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,PPR CPY 20# 92B LTR WE|FRESHNR GLADE CNTRY GARDN,$211.65 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,PORTABLE VAC 1.5 GAL|TUBING INSERT PK10|SLEEVE 1/4,$129.50 ,WW GRAINGER,22-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K, DUCT TAPE PRO STRENGTH 2 X|JNJ 10YD 1 NON ,$9.96 ,TARGET 00013987,12-Oct-09,13-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$11.94 ,HOBBY-LOBBY #0001,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$13.93 ,HOBBY LOBBY #02,10-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$13.93 ,HOBBY-LOBBY #0069,10-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$32.99 ,MIDWEST BAKERS SUP,6-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$37.95 ,DIVERSITY WORLD,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$278.85 ,APPLE STORE #R130,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$146.24 ,BEMAC SUPPLY 1,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$178.38 ,AMERICAN HOTEL REGISTE,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$440.15 ,CHEMSEARCH,19-Oct-09,20-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$102.40 ,MIDWEST BUS SALES,30-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$293.00 ,DOLESE BROS CO-READY M,21-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GAF6154573120 FLDR MLA 1/3,$52.60 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, GAF6155305300 LETTER OPENE|GAF6157981040 RULER 12 ,$56.28 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, PPR CPY 20# 92B LTR WE|STAPLE HVY DTY 15/16 1M|ST ,$150.48 ,STAPLESCONTRACTCOMMERC,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, BNDR 3RG LTR 1.5 BE|BNDR VU VYL 2 RBE ,$158.64 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$179.52 ,DEPT OF CORRECTIONS,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,CLEANER DISNFECT SRF AERO|CLEANER SOAP LIQ ANTBAC|,$183.17 ,STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$631.54 ,DEPT OF CORRECTIONS,27-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,($88.47),ESCHENBACH OPTIK,29-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,CORRECTION FLUID .22ML WE,$4.56 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GAF6156914045 BNDR CLIP ME,$5.10 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,PEN BLPT CLSC MED BK 12DZ,$8.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GAF6154117054 FILE EXP A-Z|GAF8037540100 CASSETTE ,$10.52 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GAF6151570290 NTBK STENO 6,$16.68 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GAF6156914045 BNDR CLIP ME|GAF6159532017 WASTEBSKT,$18.46 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,CALC HAND HLD SOLAR 8DGT|SORTER STD BK|CALC PORT D,$20.25 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,NOTE POST SSTK 3X3 12PD/P,$22.02 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,FILE MBL MGR GY,$36.11 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,PPR CPY 20# 92B LTR WE,$37.20 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$40.06 ,WAL-MART #3615,26-Oct-09,27-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,PPR CPY 20# 92B LTR WE,$44.64 ,STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,CERTIFICATE GD 12PK,$13.71 ,STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,MRKR DRY ERASE 4/SET BK|MRKR DRY ERASE 4/SET P,$10.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GCR2077311514 CTRG INKJET ,$28.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,SANITIZER HAND PURELL 8OZ|MRKR SHARPIE ULTRAFN BK,$52.05 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$54.25 ,STANDLEY OFFICE SUPPLY,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$66.00 ,M & J'S SUB & COFF,20-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$84.00 ,M & J'S SUB & COFF,26-Oct-09,27-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$120.00 ,M & J'S SUB & COFF,5-Oct-09,6-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$150.00 ,M & J'S SUB & COFF,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$80.55 ,QCUSA 888 688 2188,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Western Digital My Passport Es,$308.00 ,AMAZON MKTPLACE PMTS,15-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Cisco SLM2008 8-port Gigabit S,$319.71 ,AMAZON.COM,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$349.00 ,PILOTHOUSE CONSULTING,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Cisco SLM2008 8-port Gigabit S,$438.47 ,AMAZON.COM,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Cisco SLM2008 8-port Gigabit S|IOGear USB 2.1 Blue,$494.98 ,AMAZON.COM,15-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$948.00 ,CTO*GOTOWEBINAR.COM,29-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,E/Port Simple Port Replicator,"$2,456.79 ",DMI* DELL K-12/GOVT,21-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GAF6158865032 TAPE INVIS .,$8.10 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,ORGNZ BNDR ZP FOLIO BK,$67.68 ,STAPLESCONTRACTCOMMERC,30-Sep-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S,PEN BP RSVP MED BLACK|PEN BP RSVP MED BLUE|PEN ROL,$32.70 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S,GAF6151312010 EASEL PAD 25|GAF6152966295 CORR TAPE,$92.10 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S,PPR CPY 20# 92B LTR WE|SURGE PROT STRP 6OUTLT,$113.02 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,ORGNZ RFL WK/MNTH EXEC 10,$12.45 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,GCR2077311205 1200/1220 SE,$66.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,LBL ADRS WE 130RL 2RL/BX|PLANNER ZIP 5.5X8.5 LEA|O,$131.75 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,GENERAL TRANSACTION,$315.00 ,WAL-MART #0992,20-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,GENERAL TRANSACTION,$459.00 ,ALLERGYBUYERS GREEN MO,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$12.80 ,ARDMORE PLUMBING SPPLY,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,WIPER BLADE|WIPER BLADE,$12.90 ,OREILLY AUTO 00002873,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,AIR CHG SNSR,$25.24 ,OREILLY AUTO 00002873,19-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,FUEL/WATER,$25.64 ,OREILLY AUTO 00002873,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$29.95 ,ARDMORE PLUMBING SPPLY,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$162.00 ,NATIONAL REHAB ASSN,12-Oct-09,13-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,DLO WALL CHARGER FOR|HP OFFICEJET 6500 AI|HP 920XL,$260.93 ,BEST BUY 00002204,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,Red Soft Bound Medium Journa|Red Soft Bound Medium,$286.70 ,BARNES & NOBLE #272Q90,4-Oct-09,6-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,PPR CPY 20# LTR XPRS PACK,($287.44),STAPLESCONTRACTCOMMERC,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,CLEANER SCREEN WIPES 1C|SOAP ANTBAT FOAM 1250ML|SA,($126.81),STAPLESCONTRACTCOMMERC,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,BOOK APPT 10 DY 4-7/8 10,$25.40 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$27.11 ,SOUTH CENTRAL INDUSTRI,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,SANITIZER HAND PURELL 8OZ,$43.56 ,STAPLESCONTRACTCOMMERC,2-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,MISCELLANEOUS OTHER,$20.45 ,OXFORD UNIVERSITY PRES,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$28.58 ,EMPIRE PAPER COMPANY,21-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,DISC DGTL VD DVDRW 10/PK,$6.80 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,$64.82 ,STAPLES ADVANTAGE,21-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,$276.55 ,US MINT COIN SALES-DR,7-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,$342.04 ,PRISM PLACE,21-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GAF6156237015 PAD LGL RL P,$58.36 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,PAD GUM NAR RL LTR CY,$64.68 ,STAPLESCONTRACTCOMMERC,16-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GENERAL TRANSACTION,$46.95 ,NANOPAC INC,27-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GENERAL TRANSACTION,$61.90 ,BED BATH & BEYOND #105,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GAF6153144468 PORTFOLIO 2P,$76.74 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GENERAL TRANSACTION,$95.51 ,REASOR'S #4813,26-Oct-09,27-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, BNDR 3RG LTR 1.5 BE ,$178.56 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,CMAT STD LIP CLEAT 36X48|CLEANER DISNFECT SRF AERO,$294.18 ,STAPLESCONTRACTCOMMERC,12-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,INK TANK BCI-11 BJC85 3PK|GCR2077303017 PRINT CTRG,$57.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,ENVL 9.5X12.5 KFT 1C/BX|TAB HANG FLDR 1/3 CL 25,$60.42 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, BNDR 3RG DURBL 1.5 BY ,$74.40 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,SHREDDER MICRO CUT,$86.39 ,STAPLESCONTRACTCOMMERC,7-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,BATTERY ALKA D 8/PK|BATTERY COPPRTP AA 24/BX|BATTE,$92.09 ,STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,PEN ERGOTWST RET MED BK,$102.00 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$137.74 ,MAXI-AIDS PO#VRBL JUDY,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$157.31 ,WM SUPERCENTER,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$164.36 ,DEPT OF CORRECTIONS,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,MAILER PAD SS 14.25X20 CT,$353.46 ,STAPLESCONTRACTCOMMERC,2-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$626.05 ,LS AND S LLC,1-Oct-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,"$1,461.96 ",AFB PRESS,19-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,TAPE ASST|CAR ART|CAR ART|CAR ART|CAR ART|CAR ART|,$54.75 ,OREILLY AUTO 00002873,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$60.40 ,ELECTRIC MOTOR SERVICE,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,SANITIZER HAND PURELL 8OZ,$10.89 ,STAPLESCONTRACTCOMMERC,2-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,PEN BLPT RET MED BK EA|REFILL PEN LOGO PRM BK,$12.10 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$18.00 ,DEPT OF CORRECTIONS,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,AIR FRESHNR HNDHLD AERO|AIR FRESHNR HNDHLD AERO,$68.40 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$68.50 ,EDITS,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,CLEANER SCREEN WIPES 1C|SOAP ANTBAT FOAM 1250ML,$83.25 ,STAPLESCONTRACTCOMMERC,30-Sep-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GAF6153147240 PORTFOLIO 2P|GAF6154528081 FLDR DT 1,$108.90 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GCR2077311203 1200/1220 SE,$112.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GAF4756485050 WIPE HNDKLN ,$118.80 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GAF4756485050 WIPE HNDKLN ,$118.80 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$122.00 ,MULLIN PLUMBING WEST D,16-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$167.65 ,BRAUMS #145,15-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,PPR CPY 20# LTR XPRS PACK,$287.44 ,STAPLESCONTRACTCOMMERC,29-Sep-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$359.00 ,VANGENT INC,1-Oct-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$478.31 ,AUTOMATIC FIRE CONTROL,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,CLEANER SCREEN WIPES 1C|SOAP ANTBAT FOAM 1250ML|RU,$567.39 ,STAPLESCONTRACTCOMMERC,6-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,"$1,759.00 ",NANOPAC INC,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 36 WHITE SINGLE TRACK STANDAR|KOBALT 8IN1 PREC-SL ,$14.89 ,LOWES #00124*,19-Oct-09,20-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,OIL FILTER,$15.16 ,OREILLY AUTO 00001925,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 3/4 M.H.T.X3/4 M.I.P.X1/2 F.I.|FLUSH LEVER FOR MAN ,$72.24 ,LOWES #00124*,5-Oct-09,6-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,WIPER REFILL|QtGearLube|BLOWER MOTOR,$72.95 ,OREILLY AUTO 00001925,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$78.97 ,SHERWIN WILLIAMS #7233,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 60W REP MICRO MINI CFL 2PK|2 3PACK SAFE REL. PAIN ,$79.15 ,LOWES #00124*,15-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$89.14 ,THE LAWN MOWER SHOP,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,1X12X8' SELECT PINE|NAIL STEEL CUT MASONRY 1LB|,$168.08 ,LOWES #00124*,28-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$451.00 ,MUSKOGEE IMMEDIATE CAR,12-Oct-09,13-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$750.00 ,THE OKLAHOMA ACADEMY,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,200.00 ",WHITTINGHILL DISPOSAL,7-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,N/A|N/A|GENERAL TRANSACTION,"$1,643.00 ",MUSKOGEE METAL DOOR CO,7-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$2,048.00 ",HEARTLAND TECHNOLOGY S,1-Oct-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$37.44 ,WAL-MART #2804,21-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,ALL-IN-ONE OJ 6500,$99.99 ,OFFICE DEPOT #1079,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S, FRAME 8.5 X11 WD BK|CERTIFICATE HLDR DBE 5PK|PPR ,$112.72 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,EASEL TELESCOPING L/WT BK|BOARD DRY ERS 2'X3' AL,$167.92 ,STAPLESCONTRACTCOMMERC,7-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$350.00 ,CENTRAL PRINTING,7-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,N/A|N/A|GENERAL TRANSACTION,$898.00 ,SOUTHWESTERN STATIONER,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,INDEX BNDR LTR CL 5TB 1ST,($92.00),STAPLESCONTRACTCOMMERC,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,PEN ERGO TRI GRIP BLK INK,$18.75 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,BOOK APPT 10 MO BK EA 10|BUS CRD LASR 2X3.5 IY PK|,$68.56 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,ENVL CSP 28# 6X9 KFT 1C|PPR CPY LTR 30% RCY,$95.58 ,STAPLESCONTRACTCOMMERC,6-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$106.05 ,STAPLES ADVANTAGE,30-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GAF6107706707 RIBN TW CORR|GAF6154528095 FLDR LTR,$178.80 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GCR2077311098 4000 SERIES|GCR2077311206 HP 1200/12,$762.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GCR2077306002 DELL P1700 (|GCR2077311100 4000 SERI,$904.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$451.70 ,AMERICAN 00177011822890,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$451.70 ,AMERICAN 00177011822901,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,PCL WD NO 2 STATE OK SHRP,$53.80 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GAF6151511170 NTBK WB CR L|GAF6158811100 TAPE DSPR,$65.80 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$72.19 ,STAPLES 00107391,5-Oct-09,6-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$156.32 ,WAL-MART #0130,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,FILE EXP 12PKT 12X10 GN,$166.68 ,STAPLESCONTRACTCOMMERC,12-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$230.20 ,BATTERIES PLUS 093,8-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$310.00 ,SAIED MUSIC COMPANY,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$338.00 ,EMPIRE PAPER COMPANY,21-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$389.00 ,WOLF PRODUCTS,30-Sep-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,SCISSORS ULTRA SMTH 8 GY|INDEX TAB 2X1/3 AST 25PK|,$514.57 ,STAPLESCONTRACTCOMMERC,29-Sep-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,"$1,097.64 ",ENABLING TECHNOLOGI,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,"$1,337.00 ",SOUTH CENTRAL INDUSTRI,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,"$1,417.90 ",XPEDX-INTL PAPER,16-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,"$1,800.82 ",GOODWILL PLANT,19-Oct-09,20-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,"$2,468.00 ",VALLEY LASER,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$63.65 ,MAXI-AIDS PO#0227-2850,30-Sep-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,N/A|N/A|GENERAL TRANSACTION,$73.05 ,STAPLES 00108795,5-Oct-09,6-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$59.30 ,WAL-MART #1626,7-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|The Nature of Leadership|Robert K. Greenle,$79.00 ,AMAZON.COM,5-Oct-09,6-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$79.20 ,WALKER STAMP & SEAL,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GAF6154573110 FLDR MLA 1/2,$94.50 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,Deep Survival: Who Lives Who|The Leader on the Co,$104.43 ,AMAZON.COM,6-Oct-09,6-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$114.57 ,SIMPLEX GRINNELL WEB P,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$8.95 ,TECH LOCK #1,27-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$9.09 ,THE UPS STORE # 4698,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$17.96 ,WALGREENS #9223 Q03,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$20.00 ,MID WEST TROPHY IN STO,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,PEN ROLR RGM2000 .7MM BK,$32.60 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$36.09 ,WALKER STAMP & SEAL,27-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$38.52 ,AUDIBLE,8-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$39.90 ,THE BRAILLE SUPERSTORE,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GAF6150511150 GLUE STICK .|GAF6151910036 CALENDAR ,$51.15 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$52.00 ,VALLEY LASER,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,The Complete Chronicles of Nar,$54.75 ,AMAZON.COM,10-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$89.00 ,SEEDLINGS BRAILLE BOOK,8-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$175.00 ,TECH LOCK #1,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$189.48 ,HUTTON COMMUNICATIONS,20-Oct-09,20-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,ENVL CSP 28# 9X12 KFT 1C|SOAP DSPR NXT PURELL GY|S,$216.43 ,STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$284.00 ,BSW,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,BOOK APPT 10 MO BK EA 10|CAL DESK/WAL RCY MO BK 10,$305.76 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,"$1,260.00 ",STREAMGUYS INC,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAWKINS,S,GENERAL TRANSACTION,$130.00 ,JOHNS LOCKSMITH,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAWKINS,S,GENERAL TRANSACTION,"$1,980.00 ",VALLEY LASER,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$469.40 ,AMERICAN 00177011823262,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$469.40 ,AMERICAN 00177011823273,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$469.40 ,AMERICAN 00177011823284,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$469.40 ,AMERICAN 00177011823295,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$469.40 ,AMERICAN 00177011823306,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$469.40 ,AMERICAN 00177011823310,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011822514,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011824942,27-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011824953,27-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.90 ,AMERICAN 00177011822805,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.90 ,AMERICAN 00177011822816,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011822153,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011822665,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$500.90 ,AMERICAN 00177011822680,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$523.70 ,AMERICAN 00177011824835,27-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$565.86 ,HILTON HOTELS SEELBACH,17-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$566.90 ,AMERICAN 00177011822481,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$581.00 ,HAMPTON INNS,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$611.52 ,PARIS LV ROOM RESERVAT,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$656.90 ,AMERICAN 00177011822875,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$666.84 ,RENAISSANCE HTL&SPA PA,10-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011822164,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$708.90 ,AMERICAN 00177011823026,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$842.55 ,WESTIN SAVANNAH HARBOR,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,"$1,092.00 ",CIMARRON HOTEL & SUITE,27-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,"$1,992.00 ",SHERATON HOTEL MIDWST,21-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,"$2,656.00 ",HAMPTON INNS,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GAF6154528081 FLDR DT 1/2 ,$26.98 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,001 PRIORITY LTR 1LB,$21.55 ,FEDEX 00010009,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$29.95 ,WALKER STAMP & SEAL,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$39.00 ,SIGNS NOW,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$880.00 ,NANOPAC INC,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$190.01 ,BLOSS SALES & RENTAL L,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$212.84 ,FRONTIER INTERNATIONAL,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$282.00 ,HARRISON TIRE 00088179,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$709.14 ,SADLER PAPER CO.,15-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,CLOTH RFL SWFR WET,$8.10 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,SORTER TRAY LTR 2/ST BK,$10.53 ,STAPLESCONTRACTCOMMERC,20-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,BK APPT WK 8X4 7/8 BLK 10|INDEX MAKER 8TB 25ST/BX|,$512.91 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$715.00 ,DEPT OF CORRECTIONS,28-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$119.50 ,MOBILE MINI,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$126.00 ,DEPT OF CORRECTIONS,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$128.97 ,PODS #74,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$131.90 ,AMA CATALOG ORDER,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,BATTERY ALKA C 8/PK,$138.90 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,MRKR FLET REFIL CART PK/,$141.10 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$144.12 ,PODS #74,10-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$146.24 ,TRIANGLE/A & E INC,21-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$182.48 ,HOME ELEGANCE 00 OF 00,4-Oct-09,6-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$192.00 ,HARVEY SALES,29-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,SHD CONFT 67CS SAFSN,$193.06 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$195.00 ,HARVEY SALES,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,HILITER REFILL PK/6 FLOU,$212.50 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$248.40 ,DEPT OF CORRECTIONS,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$250.00 ,DEPT OF CORRECTIONS,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$263.87 ,DEPT OF CORRECTIONS,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PUNCH 2HL 1/4 40SH BK ,$285.90 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,PEN BALLPT HEX BAR FN PT |MRKR PERM GRIP FN BK EA,$292.10 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,HOU0618835954 DICTIONARY A,$308.56 ,STAPLESCONTRACTCOMMERC,16-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,HEADSET H91 NOISE CANCL,$332.28 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|2295FR,$352.81 ,GRAYBAR ELECTRIC,7-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,HOU0618835954 DICTIONARY A,$462.84 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$485.20 ,SOUTH CENTRAL INDUSTRI,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GAF6159210035 STAPLER ELEC,$505.00 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GAF6154732485 GUIDE SELF T|GAF6156237006 PAD LGL R,$640.64 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$672.11 ,DEPT OF CORRECTIONS,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$910.79 ,THE BETTY MILLS COMPAN,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,HEADSET NOISE CANCEL|HEADSET H91 NOISE CANCL,$935.04 ,STAPLESCONTRACTCOMMERC,12-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, TAPE EMBS 3/4 BK/WE|PPR CPY 20# 92B LTR WE|BATTER ,"$1,541.41 ",STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, BNDR 3RG LH LTR 3 DBE ,"$1,654.00 ",STAPLESCONTRACTCOMMERC,29-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,PRNT CTRG XHY RTN PROG BK|PRNT CTRG XHY RTN PROG M,"$1,765.84 ",STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,PRNT CTRG XHY RTN PROG CY|PRNT CTRG XHY RTN PROG Y,"$1,870.48 ",STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, BNDR O-RNG SOLID 120 PT 2|LBL HLDR 1 BNDR CL 10/P ,"$1,970.00 ",STAPLESCONTRACTCOMMERC,29-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,PPR CPY 20# 92B LTR WE,"$2,232.00 ",STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GAF6151570290 NTBK STENO 6|GAF6157932006 RULER STA,"$2,245.46 ",STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$2,459.01 ",CABLEORGANIZER 866 222,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,N/A|N/A|Leadership Is an Art,$24.54 ,AMAZON.COM,16-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$25.00 ,OKAPP,19-Oct-09,20-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,N/A|N/A|Solving Performance Problems..,$61.84 ,AMAZON.COM,17-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,SALES TAX REFUND,($34.07),OFFICE DEPOT #1079,21-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,SALES TAX REFUND,($12.42),OFFICE DEPOT #1079,21-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GAF6157776006 STAMP PRNK C,$13.47 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,CASE COMP PILOT BK,$53.89 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,SHREDDER MICRO CUT,$86.39 ,STAPLESCONTRACTCOMMERC,5-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$36.00 ,DEPT OF CORRECTIONS,21-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,CAL DESK/WAL RCY MO BK 10|WIPE DISNFCT FRESH SCENT,$59.09 ,STAPLESCONTRACTCOMMERC,3-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$63.00 ,DEPT OF CORRECTIONS,8-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,WIPES GERMICIDAL|BATTERY AA ALK 12PK|BATTERY ALKA ,$67.26 ,STAPLESCONTRACTCOMMERC,9-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GCR2077311269 HP LASERJET,$122.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,BOOK APPT WK 6X3.75 BK 10|BOOK APPT 10 MO BK EA 10,$331.56 ,STAPLESCONTRACTCOMMERC,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GAF6154313241 FLDR HANG LG|GAF6154528095 FLDR LTR,$341.53 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,OptiPlex 760 Desktop Base,"$1,302.92 ",DMI* DELL K-12/GOVT,23-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,HEADSET H91 NOISE CANCL,($332.28),STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$4.00 ,WM SUPERCENTER,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$7.47 ,LIGHT BULB SUPPLY CO I,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$12.90 ,UOL*NETZERO,18-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$13.44 ,SAMSCLUB #8117,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,MRKR PERM BK EA,$20.40 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,FILE WALL MESH BK 3PK,$24.36 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$25.00 ,OKAPP,12-Oct-09,13-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$28.72 ,WAL-MART #1626,8-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,PCL WD NO 2 STATE OK SHRP,$53.80 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$417.40 ,AMERICAN 00177011823413,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$417.40 ,AMERICAN 00177011823424,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$417.40 ,AMERICAN 00177011823520,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GAF6153713095 FILE STG ECO,$98.40 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,COPYHLDR DESKTP 150SH CAP|CLEANER HAND SANTZR,$115.42 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,PAD KEYBOARD IMAK BLACK|TAB HNG FLDR 1/5CUT 25PK C,$158.19 ,OFFICE DEPOT #1079,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,PRINTER LASERJET P2055DN,$434.06 ,OFFICE DEPOT #1079,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,$673.38 ,RUST'S INTERIORS FOR B,8-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,$902.00 ,RUST'S INTERIORS FOR B,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,"$1,233.00 ",STAPLES ADVANTAGE,17-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$89.95 ,VWH*R5699879 OKREHA VE,29-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,LIFECHAT LX-3000|OLYMPUS WS-400S RECO,$127.98 ,BEST BUY 00002204,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$131.14 ,OKLA. PRESS SERVICE,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($19.66),STANDRIDGE TIRE CENTER,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$9.78 ,NASCO INTERNATIONAL,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$12.33 ,NASCO INTERNATIONAL,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$28.96 ,WAL-MART #0225,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$63.00 ,WAL-MART #0225,30-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$68.32 ,IVG STORES,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,QtGearOil|QtMotorOil|QtMotorOil,$71.95 ,OREILLY AUTO 00002873,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$75.87 ,DIACON TRUE VALUE HDW,21-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$93.38 ,OKLAHOMA PRODUCTION CE,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$108.95 ,ACCURATE LABEL DESIGNS,30-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$133.50 ,SHERWIN WILLIAMS #7083,6-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$165.18 ,LARRY'S PHARMACY QAE,30-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$166.75 ,ARDMORE PLUMBING SPPLY,27-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,MEDICAL SUPPLIES,$189.00 ,SCHOOL NURSE SUPPLY I,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$193.23 ,CSI*CRESTLINE CO INC,5-Oct-09,6-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$249.85 ,DEPT OF CORRECTIONS,27-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$359.98 ,RADIOSHACK DEA00023234,30-Sep-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$424.00 ,DEPT OF CORRECTIONS,27-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$507.56 ,STANDRIDGE TIRE CENTER,6-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$748.99 ,IN THE SWIM-CATALOG,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$799.00 ,SOUTH CENTRAL INDUSTRI,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,200.37 ",GREAT SOURCE*BOOK/TEST,26-Oct-09,27-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$15.00 ,OKAPP,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$15.00 ,OKAPP,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$285.00 ,NIGP.ORG,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,"$1,042.44 ",THE OKLAHOMAN-ADVERTIS,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GAF6156237003 PAD LGL RL P|GAF6158863072 TAPE PACK,$20.30 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,13M M Plnr Asst 9x11|MARKER PERM UFINE SHARP DZ RE,$38.57 ,OFFICE DEPOT #2252,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,TEXTBOOKS,$74.50 ,TEXTBOOKS.COM,20-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$122.40 ,CENTRAL PRINTING,6-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,ORGNZ RFL 12 MO 2 DAILY|ORGNZ RFL 12 MO 2 DAILY|OR,$136.72 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,CAL RFL ORG WK/MO CL 2010|BOOK APPT 10 JN-DC 1MO2P,"($1,819.05)",STAPLESCONTRACTCOMMERC,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,CLEANER DISNFECT SRF AERO|CLEANER DISNFECT SRF AER,($22.32),STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,FLDR HANG RDYTB 1/5 VT 25,($18.86),STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,CDR ( WRITEABLE CD)10/PK,$4.00 ,STAPLESCONTRACTCOMMERC,19-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,TAPE 3/4 IN WIDTH,$8.13 ,WW GRAINGER,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,20'X100'CLEAR 6MIL PLASTIC SHE,$94.00 ,LOWES #02540*,20-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,DUCT TAPE 9 MIL 2 IN SILVER LE,$118.16 ,W W GRAINGER 916,15-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,$450.31 ,ABC OFFICE FURNITURE,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GAF6154573120 FLDR MLA 1/3|GAF6158811100 TAPE DSPR,$12.87 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,BATTERY COPPRTP AA 24/BX,$21.93 ,STAPLESCONTRACTCOMMERC,20-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$49.15 ,OKLAHOMAN-SUBSCRIPTION,22-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,Linguistics of American Sign L,$57.99 ,AMAZON.COM,9-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$154.99 ,OVERSTOCK.COM,2-Oct-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$169.99 ,OVERSTOCK.COM,7-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,"$1,081.89 ",DEPT OF CORRECTIONS,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,"$2,218.19 ",HARRIS COMMUNICATION I,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GAF6150511150 GLUE STICK .|GAF6152966295 CORR TAPE,$74.49 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$233.20 ,DEPT OF CORRECTIONS,28-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,N/A|N/A|E-Z SEAL - PINT BOTTLE (4 PER|DM100I RED I,$271.59 ,PITNEY BOWES SUPPLY,3-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,BOOK APPT QN EACH 2010|BOOK APPT QN EACH 2010|LINE,$400.94 ,STAPLESCONTRACTCOMMERC,28-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,CLEANER DISNFECT SRF AERO,$44.64 ,STAPLESCONTRACTCOMMERC,23-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,CLEANER DISNFECT SRF AERO,$44.64 ,STAPLESCONTRACTCOMMERC,23-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,CLEANER HAND KIMCARE,$16.26 ,STAPLESCONTRACTCOMMERC,7-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,The Women's Conference,$149.00 ,SKILLPATH SEMINARS MAI,5-Oct-09,6-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,The Women's Conference,$149.00 ,SKILLPATH SEMINARS MAI,5-Oct-09,6-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,The Women's Conference,$149.00 ,SKILLPATH SEMINARS MAI,6-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$150.00 ,OK REHABILITATION ASSO,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,FS BW SS Standard|FS C SS 8.5x11/14|Aux Insert per,$189.06 ,FEDEX KINKO'S #4209,1-Oct-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,WIPE DISNFCT LEMON SCNT|STATIONERY CERT BE 50/PK|C,$514.42 ,STAPLESCONTRACTCOMMERC,7-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,($116.99),RATCLIFFE'S CAMPUS STR,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,ERASER MULTI CLR 1/GR,$11.98 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,CLEANER DISNFECT SRF AERO,$22.32 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,ORGNZ RFL MO TAB 2010,$23.82 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GAF6154573120 FLDR MLA 1/3|GAF6154919009 FLDR LTR ,$92.73 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$107.95 ,RATCLIFFE'S CAMPUS STR,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$116.99 ,RATCLIFFE'S CAMPUS STR,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,CAL RFL ORG WK/MO CL 2010|CAL WALL 12MO 8X11 10|OR,$125.73 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,PEN ROLR JIMNIE GEL BK|PEN ROLR JIMNIE GEL BE|PEN ,$136.00 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,ENVL CAT 28# 10X13 KFT|AIR FRESHNR MTRD AERO SB|AI,$240.96 ,STAPLESCONTRACTCOMMERC,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,($167.67),BARNES & NOBLE #269Q90,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,($104.00),OK FAMILY CTR FOR AUTI,30-Sep-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GAF6159220105 STAPLER DESK,$8.85 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GAF6152966295 CORR TAPE 1-,$14.10 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GAF6156237006 PAD LGL RL P,$14.90 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,FLDR HANG RDYTB 1/5 VT 25,$18.86 ,STAPLESCONTRACTCOMMERC,7-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,CLEANER DISNFECT SRF AERO|CLEANER DISNFECT SRF AER,$22.32 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,SANTZR HAND 2LITER,$28.94 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,PEN BP RSVP MED VIOLET|PEN GEL PERM MED VIOLET|PEN,$69.85 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,GAF6152967310 CORR TAPE WI|GAF6154313225 FLDR HANG,$196.48 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,FOAM HAND SANITIZER REFILL PK|TOUCH FREE SANITIZER,$622.30 ,WW GRAINGER,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,GENERAL TRANSACTION,$651.95 ,SOUTH CENTRAL INDUSTRI,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,CAL RFL ORG WK/MO CL 2010|BOOK APPT 10 JN-DC 1MO2P,"$1,819.05 ",STAPLESCONTRACTCOMMERC,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$80.00 ,PSYCHOLOGICAL ASSESSME,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$92.40 ,PSYCHOLOGICAL ASSESSME,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$787.00 ,TRANSCRIPTIONTOGO.COM,30-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,CABLE USB A/B 10',$19.99 ,OFFICE DEPOT #1079,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S, FRAME 8.5 X11 WD BK ,$25.50 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING,7-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$11.57 ,JOSTENS AR-USD,26-Oct-09,27-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$16.42 ,JOSTENS AR-USD,12-Oct-09,13-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$52.42 ,AIRGAS MID SOUTH,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$61.09 ,SUDDENLINK-NAT'L SITE,15-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$65.84 ,SCHOLASTIC MAGAZINES,1-Oct-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$125.00 ,MUSKOGEE CHAMBER OF CO,22-Sep-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$154.00 ,OKLAHOMA OFFICE SYSTEM,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$182.00 ,USA TODAY SUBSCRIPTION,12-Oct-09,13-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$185.15 ,XEROX CORP. XCS/RBO,1-Oct-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$202.48 ,ORKIN INC #0823,1-Oct-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$210.00 ,STERICYCLE INC,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$215.82 ,THYSSEN KRUPP ELEVATOR,1-Oct-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$221.60 ,XEROX CORP. XCS/RBO,1-Oct-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$406.75 ,XEROX CORP. XCS/RBO,7-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011823494,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011823505,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011823516,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011824183,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011822794,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$405.90 ,CLAM DIGGER INN,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$417.40 ,AMERICAN 00177011823354,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$417.40 ,AMERICAN 00177011823365,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$417.40 ,AMERICAN 00177011823376,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$417.40 ,AMERICAN 00177011823380,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$417.40 ,AMERICAN 00177011823391,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$417.40 ,AMERICAN 00177011823402,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,PEN ERGOTWST RET MED BK,$10.50 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,ERASER MECH PCL .5MM,$16.32 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,SANITIZER HAND PURELL 8OZ,$21.78 ,STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GAF6154528081 FLDR DT 1/2 ,$26.98 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,PEN RLR BALL .7MM BK|SUD6208043051 PEN GEL 1.0M,$42.30 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GAF4756485050 WIPE HNDKLN |GAF6154732485 GUIDE SEL,$42.30 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$67.20 ,ENID TYPEWRITER COMPAN,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$69.94 ,WAL-MART #0392,21-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,RACK 4HORZ LTR BK|RACK 4HORZ LTR BK,$77.80 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,PPR CPY 20# 92B LTR WE|BATTERY ALKA 9V 4/PK|6545 F,$135.18 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,($417.40),AMERICAN 00177011823380,13-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($291.84),AMWAY GRAND PLAZA HOTE,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($145.92),AMWAY GRAND PLAZA HOTE,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($79.00),DOUBLETREE DOWNTOWN,21-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($79.00),DOUBLETREE DOWNTOWN,21-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($79.00),DOUBLETREE DOWNTOWN,21-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($77.35),COMFORT INN - CLAREMOR,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,DRIVE FLASH USB 2.0 2GB,$15.18 ,STAPLESCONTRACTCOMMERC,16-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,PEN BP RSVP MED BLACK,$15.70 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GAF6156245110 BOOK WYWO 2P,$19.96 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GAF6159210039 STAPLE CTRG ,$20.82 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$30.00 ,REG*NORTHEASTERN STATE,22-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,FILE DESK 42PG DY/MO LTR,$35.98 ,STAPLESCONTRACTCOMMERC,23-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GAF6156237012 PAD LGL RL P,$38.97 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, BNDR VU 3RG LTR .5 SGY ,$45.84 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$48.28 ,HOBBY-LOBBY #0007,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$59.00 ,WAL-MART #0743,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$60.00 ,UNT COMMERCE MANAGER,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$60.00 ,UNT COMMERCE MANAGER,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,CAL RFL ORG WK/MO CL 2010|CAL RFL DESK W/TAB 10|CA,$65.13 ,STAPLESCONTRACTCOMMERC,30-Sep-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,CUP STYRO 16OZ 500/CT,$81.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,BATTERY COPPRTP AA 24/BX|BATTERY AAA ENGZR 12/PK|T,$103.52 ,STAPLESCONTRACTCOMMERC,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$111.75 ,WAL-MART #0743,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$150.00 ,OK REHABILITATION ASSO,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,Secret|Secret|Secret|Secret|Secret|Secret|Secret,$167.67 ,BARNES & NOBLE #269Q90,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$175.00 ,OK REHABILITATION ASSO,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,The Secret: What Great Leaders,$195.30 ,AMAZON.COM,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,PPR CPY 20# 92B LTR WE,$223.20 ,STAPLESCONTRACTCOMMERC,21-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,Dell 22 Inch 2209WA Flat Panel,$262.40 ,DMI* DELL K-12/GOVT,20-Oct-09,20-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,Secret,$287.40 ,BARNES & NOBLE #272Q90,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,"$1,050.00 ",OK REHABILITATION ASSO,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,($11.97),JOANN FABRIC #1525,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,ARTS AND CRAFTS,$16.94 ,MICHAELS #1104,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$26.79 ,BASKET MARKET #901,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$50.26 ,HOBBY-LOBBY #0069,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$144.40 ,JOANN FABRIC #1525,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GCR2077306002 DELL P1700 (|GCR2077311210 4100 SERI,$766.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,Deposit on order 420900XXG-1,$947.99 ,FEDEX KINKO'S #4209,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GAF6156914035 BNDR CLIP 3/|GAF6156914045 BNDR CLIP,$1.30 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, GAF6156914055 BNDR CLIP 1 ,$6.75 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GAF6153713095 FILE STG ECO,$24.60 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,SANITIZER HND PURELL 12OZ,$30.78 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,BLKF3U133V16G CABLE USB GO,$32.39 ,STAPLESCONTRACTCOMMERC,21-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,PPR CPY LTR 30% RCY,$39.90 ,STAPLESCONTRACTCOMMERC,26-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009794,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,($486.16),CROWNE PLAZA,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,GENERAL TRANSACTION,($459.40),AMERICAN 00177011820196,30-Sep-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,($441.56),CROWNE PLAZA,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,($441.56),CROWNE PLAZA,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,($35.10),MAGNOLIA HOTEL DALLAS,19-Oct-09,27-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,($3.00),MAGNOLIA HOTEL DALLAS,19-Oct-09,27-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$3.00 ,MAGNOLIA HOTEL DALLAS,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531046,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531050,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531061,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531072,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916524,16-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917861,26-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$98.12 ,CROWNE PLAZA,7-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$98.12 ,CROWNE PLAZA,7-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$98.12 ,CROWNE PLAZA,7-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$98.12 ,CROWNE PLAZA,7-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$109.18 ,SHERATON BALT. NORTH,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$111.60 ,SOUTHWES 5262161941562,26-Oct-09,27-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$202.92 ,SHERATON BALT. NORTH,28-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$240.62 ,TREMONT PLAZA HOTEL,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$269.10 ,MAGNOLIA HOTEL DALLAS,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$324.30 ,SOUTHWES 5262157251714,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$324.30 ,SOUTHWES 5262157252022,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$441.56 ,CROWNE PLAZA,10-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$441.56 ,CROWNE PLAZA,24-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$473.30 ,SOUTHWES 5262157251376,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$486.16 ,CROWNE PLAZA,10-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$517.28 ,RADISSON CINCINNATI,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$520.88 ,RADISSON CINCINNATI,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$520.88 ,RADISSON CINCINNATI,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,Key Deposit|Key Fee,$7.00 ,USPS 39025304033606QPS,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$38.97 ,HI-TEC WIRELESS LLC,19-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GAF6151906012 CALENDAR BAS,$6.49 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,CLEANER HAND SANTZR,$10.71 ,STAPLESCONTRACTCOMMERC,24-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GAF6156914035 BNDR CLIP 3/|GAF6156914045 BNDR CLIP,$16.00 ,STAPLESCONTRACTCOMMERC,27-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,Keyboard USB Black Customer,$19.68 ,DMI* DELL K-12/GOVT,29-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GAF6151913073 CALENDAR DES|GAF6156237009 PAD LGL R,$22.16 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GAF6154313225 FLDR HANG LG,$22.90 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,FLDR HANG LTR AQ 25|FLDR HANG LTR OR 25,$28.42 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GAF6152967310 CORR TAPE WI|GAF6153713095 FILE STG ,$49.18 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,CAL RFL DESK W/TAB 10|BOOK APPT 10 DY 4-7/8 10,$53.73 ,STAPLESCONTRACTCOMMERC,24-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GAF4756485050 WIPE HNDKLN |GAF6153713095 FILE STG ,$54.30 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,CLEANER DISNFECT SRF AERO,$44.64 ,STAPLESCONTRACTCOMMERC,26-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,WIPE DISNFCT LEMON SCNT|CLEANER FOAM LYSOL 24OZ,$48.76 ,STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GAF6152410012 CLEANER CRT ,$48.90 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GCR2077311204 HP 1200/1220,$72.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,WIPE DISNFCT LEMON SCNT|CLEANER FOAM LYSOL 24OZ,$118.04 ,STAPLESCONTRACTCOMMERC,16-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,WIPE DISNFCT LEMON SCNT|SANITIZER HAND PURELL 8OZ|,$137.28 ,STAPLESCONTRACTCOMMERC,16-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GCR2077333103 CTRG DRUM LA,$140.00 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,BK APPT DY/MO 4 7/8X8 10,$91.35 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,LBL RND .75 WE 1M|LBL RND 3/4 LBE 1M|LBL RND 3/4 D,$99.81 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$119.00 ,PAPAS PIZZERIA,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,ORGNZ PLNR MNTH EXEC BK|CAL RFL DESK W/TAB 10|BOOK,$127.53 ,STAPLESCONTRACTCOMMERC,24-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,BOOK APPT PLNR WK 10|CAL RFL 1DY/2PG JAN-DEC|BK AP,$262.99 ,STAPLESCONTRACTCOMMERC,24-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$690.00 ,HP DIRECT-PUBLICSECTOR,8-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,"$2,476.08 ",DEPT OF CORRECTIONS,8-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$650.79 ,TULSA WORLD ADVERTISIN,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,MRKR DRY ERASE 4/SET AS,$5.00 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,RADEON 4550 512MB DD|9500GT 1GB GRAPHICS,$189.98 ,BEST BUY 00006460,30-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$327.95 ,PAYPAL *CRUCIALTECH,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$392.95 ,NEWTONPERIP,11-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009831,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009842,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862766,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862770,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862781,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862792,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862803,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862814,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862862,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862873,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862884,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862895,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862906,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862910,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862921,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862932,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078862991,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215500,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215511,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005079215522,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916701,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005081917953,27-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899062,27-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899073,27-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$59.99 ,DAYS INN,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$60.00 ,QUALITY INNS,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$60.00 ,WESTERN HILLS GUEST-WE,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$60.00 ,WESTERN HILLS GUEST-WE,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$60.00 ,WESTERN HILLS GUEST-WE,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$60.00 ,WESTERN HILLS GUEST-WE,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$60.00 ,WESTERN HILLS GUEST-WE,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$60.00 ,WESTERN HILLS GUEST-WE,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$60.00 ,WESTERN HILLS GUEST-WE,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$60.00 ,WESTERN HILLS GUEST-WE,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$67.00 ,COMFORT INN - CLAREMOR,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,AMERICTNN LODG04500021,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, BNDR 3RG LTR 1.5 BE ,$19.84 ,STAPLESCONTRACTCOMMERC,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, BNDR 3RG LTR 1.5 BE ,$19.84 ,STAPLESCONTRACTCOMMERC,16-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GAF6151570290 NTBK STENO 6|GAF6156915169 PPR CLIP ,$36.35 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($21.24),HAMPTON INNS MIDWEST C,11-Sep-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($20.80),HOLIDAY INN EXPRESS-OK,3-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($9.94),NORTHWEST INN,30-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($9.94),NORTHWEST INN,30-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,PPR CPY 20# 92B LTR WE|CLEANER SOAP ANTBAC 1 GL|EN,$195.00 ,STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$274.20 ,DEPT OF CORRECTIONS,28-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005075531024,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005076001564,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005076001575,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913314,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913336,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913340,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913476,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005076913491,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534601,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534612,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534623,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534693,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534704,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534715,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534726,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005078009783,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$9.60 ,CENTRAL FIXTURES,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$36.21 ,SAMSCLUB #4761,14-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$275.00 ,SWANK MOTION PICTURES,19-Oct-09,20-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$636.02 ,GOPHR/PLAYWITHAPURPOSE,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$1,452.33 ",DYNAVOX SYSTEMS LLC,29-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$1,653.93 ",DYNAVOX SYSTEMS LLC,22-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, TAPE EMBS 3/4 BK/WE|PPR CPY 20# 92B LTR WE ,$95.06 ,STAPLESCONTRACTCOMMERC,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,CLEANER HAND KIMCARE,$97.56 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, TAPE EMBS 3/4 BK/WE|CLEANER DISNFECT SRF AERO|PPR ,$168.63 ,STAPLESCONTRACTCOMMERC,14-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.40 ,AMERICAN BEST VALUE IN,30-Sep-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$84.00 ,HOLIDAY INN EXPRESS-OK,8-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.62 ,HAMPTON INN STS-OKC,27-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.62 ,HAMPTON INN STS-OKC,27-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.62 ,HAMPTON INN STS-OKC,27-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.62 ,HAMPTON INN STS-OKC,27-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.62 ,HAMPTON INN STS-OKC,27-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.62 ,HAMPTON INN STS-OKC,27-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.62 ,HAMPTON INN STS-OKC,27-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.62 ,HAMPTON INN STS-OKC,27-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.62 ,HAMPTON INN STS-OKC,27-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.62 ,HAMPTON INN STS-OKC,27-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.62 ,HAMPTON INN STS-OKC,27-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.62 ,HAMPTON INN STS-OKC,27-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.62 ,HAMPTON INN STS-OKC,27-Oct-09,30-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.64 ,LA QUINTA INN & SUITES,30-Sep-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,HILITER PKT FBE EA|HILITER PKT FGN EA,$11.40 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,LBL ADRS WE 130RL 2RL/BX,$41.34 ,STAPLESCONTRACTCOMMERC,29-Sep-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,RUB356973BLUE CNT RCY SQR ,$64.10 ,STAPLESCONTRACTCOMMERC,16-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,CERTIFICATE AWARD ACHVMNT|TICKET DBL COUPON WE 2M|,$64.89 ,STAPLESCONTRACTCOMMERC,12-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GAF6153713095 FILE STG ECO|GAF6156237003 PAD LGL R,$66.49 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GENERAL TRANSACTION,$79.86 ,STAPLES 00111310,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,TONER CTRG STRD YIELD|CLEANER SCREEN WIPES 1C|PPR ,$172.28 ,STAPLESCONTRACTCOMMERC,2-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GAF6150325010 PPR ROLL 2.2|GAF6152410013 AIR DUSTE,$236.99 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,PRINTER LSR WRLS NTWRK,$417.59 ,STAPLESCONTRACTCOMMERC,6-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,BEST WESTERN,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,BEST WESTERN HOTEL,13-Oct-09,15-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN & STES,21-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES M,27-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS,27-Oct-09,28-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,MARK MOTOR HOTEL INC,30-Sep-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,OLD JOHNSON HOUSE INN,30-Sep-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,RAMADA INN,13-Oct-09,16-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$72.00 ,BILTMORE HOTEL OKLAHOM,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$72.80 ,CANDLEWOOD SUITES,20-Oct-09,23-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$73.50 ,BAYMONT INN,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$76.16 ,AMERICTNN LODG04500021,29-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$77.35 ,COMFORT INN - CLAREMOR,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$78.75 ,COMFORT INN&SUITES,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$78.93 ,CIMARRON HOTEL & SUITE,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS MIDWEST C,29-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$651.10 ,RADISSON CINCINNATI,10-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$737.70 ,SOUTHWES 5262157252391,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$758.30 ,SOUTHWES 5262160277977,16-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,GENERAL TRANSACTION,$89.00 ,AT&T G001 3080,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTIO,"$1,239.75 ",PIKEPASS REBILLS,1-Oct-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GENERAL TRANSACTION,$12.00 ,ENGRAVING SMITH OF LAW,6-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GENERAL TRANSACTION,$110.00 ,WM SUPERCENTER,2-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GAF6153713095 FILE STG ECO|GAF6154528095 FLDR LTR,$244.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GENERAL TRANSACTION,$365.95 ,STAPLES 00107326,19-Oct-09,20-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.68 ,HOLIDAY INN EXPRESS TU,1-Oct-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$93.62 ,HAMPTON INNS MIDWEST C,8-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$95.66 ,SHERATON HOTELS OK CIT,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$140.00 ,OLD JOHNSON HOUSE INN,19-Oct-09,21-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$159.86 ,QUALITY INN OF ADA,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$166.00 ,HAMPTON INNS MIDWEST C,23-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$166.00 ,HOLIDAY INN EXPRESS-OK,19-Oct-09,20-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$167.00 ,HOLIDAY INN EXPRESS-OK,3-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$170.78 ,HOLIDAY INN EXPRESS-OK,3-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$198.00 ,RAMADA TULSA AIRPORT E,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$207.70 ,AMERICAN 00177011822886,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$235.74 ,MARRIOTT USPS CONFEREN,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$291.84 ,AMWAY GRAND PLAZA HOTE,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011821803,1-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011822525,7-Oct-09,9-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011822960,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011822971,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011823030,9-Oct-09,12-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,($287.40),BARNES & NOBLE #269Q90,12-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,($30.85),BASKET MARKET #901,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,PPR CPY 20# 92B LTR WE,($37.20),STAPLESCONTRACTCOMMERC,20-Oct-09,22-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,PCL MECH PUSH ECON 5MM,$10.00 ,STAPLESCONTRACTCOMMERC,30-Sep-09,2-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,PEN BP RET MED BLACK,$17.60 ,STAPLESCONTRACTCOMMERC,5-Oct-09,7-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GAF6156237012 PAD LGL RL P|GAF6156915140 PPR CLIP ,$17.98 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GAF6156245115 BOOK WYWO 2P,$19.96 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,ENVL #9 24# WE 5C/BX|ENVL CAT 28# 9X12 KFT 250,$38.99 ,STAPLESCONTRACTCOMMERC,26-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$46.37 ,WAL-MART #0231,13-Oct-09,14-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,BOOK APPT 10 MO BK EA 10|BOOK APPT 10 JN-DC 1WK2PG,$196.17 ,STAPLESCONTRACTCOMMERC,27-Oct-09,29-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GCR2077311210 4100 SERIES,$208.00 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GCR2077311298 HP COLOR LAS|GCR2077311393 TONER CTR,$264.00 ,STAPLESCONTRACTCOMMERC,6-Oct-09,8-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$286.00 ,HP DIRECT-PUBLICSECTOR,4-Oct-09,5-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$404.82 ,DEPT OF CORRECTIONS,30-Sep-09,1-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,"$1,608.60 ",VALLEY LASER,22-Oct-09,26-Oct-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$99.99 ,STAPLES 00107391,11-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$115.40 ,EMPIRE PAPER COMPANY,17-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$125.66 ,WAL-MART #0130,3-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$149.98 ,STAPLES 00107391,3-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$191.16 ,POORMAN'S AUTO SUPPLY,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$243.40 ,EMPIRE PAPER COMPANY,17-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$418.44 ,WAL-MART #0130,24-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, PCL WD NO 2 STATE OK SHRP ,$53.80 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$83.00 ,MULLIN PLUMBING WEST D,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, FILE WALL MESH BK 3PK ,$103.77 ,STAPLESCONTRACTCOMMERC,11-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$136.04 ,SOUTH CENTRAL INDUSTRI,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$164.37 ,CALENDARS,7-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$166.57 ,DEPT OF CORRECTIONS,4-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$196.91 ,STAPLES 00110270,9-Nov-09,10-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, CLEANER DISH SOAP 25OZ|SPRAY GERMICIDAL 32OZ|BATTE ,$200.31 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$258.66 ,BRAUMS #145,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$672.11 ,DEPT OF CORRECTIONS,18-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,"$1,316.00 ",DEPT OF CORRECTIONS,18-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S, ALL-IN-ONE WRLS OJ 6500|CABLE USB A/B 6' ATIVA ,$164.98 ,OFFICE DEPOT #2163,16-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$210.00 ,CENTRAL PRINTING,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S, ALL-IN-ONE WRLS OJ 6500|CABLE USB A/B 6' ATIVA ,$494.94 ,OFFICE DEPOT #2252,16-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,"$2,628.86 ",PRISM PLACE,16-Nov-09,17-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6156311009 SHARPENER PC ,$21.75 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PEN BALLPT STAMPED 'STA ,$33.75 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$42.95 ,INDEPENDENT LIVING AID,13-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, BNDR VU VYL 2 RBE|BNDR VU VYL 3 RBE ,$53.13 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$70.00 ,PRECISION OPTICAL,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$85.15 ,DEPT OF CORRECTIONS,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, BATTERY AA ALK 12PK|BATTERY ALKA AAA 12/PK|CART ST ,$91.47 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,6-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$84.00 ,HOLIDAY INN EXPRESS-OK,5-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$84.00 ,HOLIDAY INN EXPRESS-OK,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$84.99 ,HOLIDAY INN EXPRESS-OK,13-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.64 ,LA QUINTA INN & SUITES,5-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.68 ,HOLIDAY INN EXPRESS TU,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.68 ,HOLIDAY INN EXPRESS TU,24-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$120.00 ,WESTERN HILLS GUEST-WE,18-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$146.00 ,AMERICAN BEST VALUE IN,19-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$152.78 ,HAMPTON INN HOTELS,29-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$159.88 ,NORTHWEST INN,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$166.00 ,HAMPTON INNS,6-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$168.00 ,HOLIDAY INN EXPRESS-OK,21-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$168.00 ,MARRIOTT HTL OKLAHOMA,5-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$168.00 ,MARRIOTT HTL OKLAHOMA,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$168.00 ,MARRIOTT HTL OKLAHOMA,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$24.00 ,M & J'S SUB & COFF QAE,9-Nov-09,10-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,($213.98),BEST BUY 00002204,23-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$55.03 ,STAPLES 00110270,12-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,Acme Studio Pen Punctuation by,$69.50 ,AMAZON MKTPLACE PMTS,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,REWARD ZONE CARD|6 USB GOLD A/B CABLE|6 USB GOLD A,$73.98 ,BEST BUY 00002196,12-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$77.70 ,FULL CIRCLE BOOKSTORE,23-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,Leonardo DaVinci Science ACM|Acme Studio Pen Pun,$136.00 ,AMAZON MKTPLACE PMTS,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$162.90 ,RATCLIFFE'S CAMPUS STR,13-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,Acme Brick Rollerball Pen|Acme Writing Tools Home,$208.65 ,AMAZON MKTPLACE PMTS,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$230.00 ,AMERICAN MARKETING ASS,16-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,MOTOROLA S9 HD STERE|POWERMAT HOME & OFF|POWERMAT,$239.97 ,BEST BUY 00002204,16-Nov-09,17-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,DYNEX 6.0' USB GOLD|DYNEX 6.0' USB GOLD|HP LASERJE,$373.95 ,BEST BUY 00006460,24-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,REWARD ZONE CARD|DYNEX 6.0' USB GOLD|DYNEX 6.0' US,$427.96 ,BEST BUY 00002204,23-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,STANDARD SECURITY &|KASPERSKY AV BOX|KASPERSKY AV,"$1,407.91 ",BEST BUY 00002204,29-Nov-09,30-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D, HEAT EXCHANGER NON-TUBLAR ,$419.40 ,WW GRAINGER,3-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$95.00 ,CASH REGISTER SYSTEMS,16-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$125.60 ,UNITED REFRIG BR #75,9-Nov-09,10-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$266.14 ,WESTLAKE HARDWARE,9-Nov-09,10-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$869.17 ,H.A. FRANZ & COMPANY,16-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$17.53 ,DIACON TRUE VALUE HDW,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$24.91 ,WAL-MART #0225,16-Nov-09,17-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,FUEL FILTER,$26.67 ,OREILLY AUTO 00002873,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D, CAL RFL 1DY/2PG JAN-DEC|LBL ADRS WP 4X1-1/3 350|LB ,$433.24 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D, LBL 1/2 BK ON YW|FLDR LTR 1/3 RCY MLA 1C|FILE PKT ,$486.21 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$100.82 ,AFB PRESS,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PPR CPY 20# 92B LTR WE ,$111.60 ,STAPLESCONTRACTCOMMERC,16-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$151.24 ,AFB PRESS,3-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, COPYHLDR CLIP FLEXBLE|FLASH DRIVE USB 4 GB ,$160.39 ,STAPLESCONTRACTCOMMERC,20-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$408.40 ,OLMSTED CTR FT VISUALL,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$60.00 ,M & J'S SUB & COFF,3-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Creating the Secure Managed De,$31.49 ,AMAZON.COM,21-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Microsoft?????? System Center,$37.79 ,AMAZON.COM,23-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Mastering System Center Config|Creating the Secure,$107.07 ,AMAZON.COM,25-Nov-09,27-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Microsoft System Center Conf|PMP Exam: How to Pass,$139.94 ,BARNES & NOBLE #272Q90,21-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$471.84 ,SYNERGY DATACOM,23-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$515.00 ,MICROSOFT TECH SUPPORT,22-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,$28.00 ,EMPIRE PAPER COMPANY,17-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D, STAPLER DESK FULL STRP BK ,$28.50 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D, SHIPPING-FUEL SURCHARGE|FETAL PIG 13 +XX INJ ,$52.65 ,FISHER SCI EMD,3-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D, GAF6151511170 NTBK WB CR L|GAF6153147222 PORTFOLIO ,$74.97 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,"$2,418.94 ",SYSCO FOOD SERVCIES OF,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GENERAL TRANSACTION,$211.00 ,DEPT OF CORRECTIONS,18-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, BATTERY 9V ALK EVRDY 2/PK|BATTERY EVEREADY GD AA 2 ,$396.41 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$79.95 ,APPLE STORE #R233,13-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$21.75 ,LABEL CITY INC,20-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$27.11 ,STAPLES 00110270,9-Nov-09,10-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, PEN ROLR 2000 .5MM BK|PEN ROLR RGM2000 .7MM BK ,$97.80 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, BOOK APPT DY 8X5 BK 10|PPR CPY 20# 92B LTR WE|BATT ,$292.40 ,STAPLESCONTRACTCOMMERC,7-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$349.00 ,TRAVIS VOICE AND DATA,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$506.00 ,TRAVIS VOICE AND DATA,3-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, SOAP DSPR FMX 1250ML GY|PPR CLIP JMBO VYL|SPONGE S ,$51.44 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$131.96 ,CRICUT #1,3-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$180.00 ,DAMEWARE DEVELOPEMENT,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$418.81 ,CRICUT #1,3-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$580.49 ,PHONAK HEARING SYS,10-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6157531180 RUBRBAND #19 ,$0.80 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, STAMP PRNK ENTERED BE|NOTE POST SSTK 4X4 UL 6PK ,$45.82 ,STAPLESCONTRACTCOMMERC,6-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$86.51 ,STAPLES ADVANTAGE,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$153.96 ,STAPLES ADVANTAGE,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, NTBK LTR 1SUB 80SHT|PPR CPY 20# 92B LTR WE|STAMP D ,$172.92 ,STAPLESCONTRACTCOMMERC,20-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, LBL SHPG 2 5/16X4 WE 3C|HEADSET OFC WRLS CS70 ,$325.15 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, GAF6152510050 CLIPBOARD 9 |GAF6157776003 STAMP PRN ,$7.03 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$49.90 ,APPLE STORE #R130,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$68.45 ,STAPLES ADVANTAGE,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$77.81 ,SOUTH CENTRAL INDUSTRI,23-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$85.79 ,STAPLES ADVANTAGE,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$35.00 ,METRO TECHNOLOGY CENTE,4-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$286.98 ,MARRIOTT HTL OKLAHOMA,5-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$286.98 ,MARRIOTT HTL OKLAHOMA,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$102.74 ,SOUTH CENTRAL INDUSTRI,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BRIGHAM,T,GENERAL TRANSACTION,$54.00 ,DEPT OF CORRECTIONS,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$13.20 ,UPS*K1031497952,7-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$24.07 ,STAPLES 00118109,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$50.00 ,LAKESIDE FISH GRILL,11-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$50.00 ,PF CHANGS #9969,11-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,How to Win Every Argument: The|A Rulebook for Argu,$52.06 ,AMAZON.COM,25-Nov-09,27-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,MISCELLANEOUS|MISCELLANEOUS,$100.00 ,TARGET 00000430,12-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$157.95 ,STAPLES 00118109,8-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,GENERAL TRANSACTION,$88.00 ,WALKER STAMP & SEAL,10-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R, PPR CPY 20# 92B LTR WE ,$223.20 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, CABLE RJ45 M/M 50' ,$21.59 ,STAPLESCONTRACTCOMMERC,28-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, GAF6154528095 FLDR LTR SZ ,$86.51 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, HILITER RET 4 COL SET ,$5.25 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, GAF6151312010 EASEL PAD 25|GAF6153713095 FILE STG ,$101.50 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$29.99 ,DIACON TRUE VALUE HDW,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$1.00 ,TECH LOCK #1,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$37.45 ,TECH LOCK #1,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, VACUUM UPRIGHT 12 W DC BK ,$192.87 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$79.95 ,INTERSTATE ALL BATTERY,2-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$192.40 ,CENTRAL PRINTING,10-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,Summary,$597.00 ,ROCKHURST UNIVERSITY C,4-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BISHOP,L,GENERAL TRANSACTION,$14.49 ,WAL-MART #389,5-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BISHOP,L,PURCHASE,"$1,295.00 ",THE FOUNDATION CTR - S,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PCL CUP LG BK ,$8.36 ,STAPLESCONTRACTCOMMERC,6-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, BNDR CLR OVRLAY O-RING 1 ,$12.40 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, TAPE AUDIO UR120 ,$13.68 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$18.00 ,WAL-MART #3615,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, SUD6208043051 PEN GEL 1.0M ,$20.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP LJ P2035 30PPM,$176.31 ,CDW GOVERNMENT,4-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B, Latitude E6400 Intel Core 2 D|E/Port Plus Advanc ,"$4,604.06 ",DMI* DELL K-12/GOVT,30-Nov-09,30-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$22.22 ,STAPLES ADVANTAGE,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, PEN HEX STICK ST OF OKL ,$4.00 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, GAF6152410013 AIR DUSTER 1|GAF6152967310 CORR TAPE ,$138.91 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, PPR CPY 20# 92B LTR WE|BATTERY AA ALK 12PK|NOTE SU ,$207.44 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$540.13 ,120 NEWS CAPITAL & DEM,13-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.94 ,NORTHWEST INN,16-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$80.00 ,WESTERN HILLS GUEST-WE,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,BEST WESTERN HOTELS,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS,6-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$257.94 ,PODS #74,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$280.60 ,GALT FOUNDATION,12-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PAD POSTIT 1.5X2 NAST DZ ,$343.68 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, BNDR O-RNG 120PT MAXITE .|BNDR 3RG LTR 1 DBE|LBL ,$352.00 ,STAPLESCONTRACTCOMMERC,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$478.00 ,CENTRAL PRINTING,17-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($668.90),AMERICAN 00177011825505,10-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($470.90),AMERICAN 00177011824945,3-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($354.90),AMERICAN 00177011821806,2-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($354.90),AMERICAN 00177011823501,13-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($207.70),AMERICAN 00177011822882,3-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,($200.70),AMERICAN 00177011825351,2-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($140.00),OLD JOHNSON HOUSE INN,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($42.00),LAKE MURRAY LODGE-WEB,18-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($35.99),HOLIDAY INN EXPRESS TU,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($32.04),HOLIDAY INN EXPRESS TU,5-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,($25.99),AGNT FEE 89005083688636,2-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$175.60 ,GRANDSTAY FARIBAULT,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$175.60 ,GRANDSTAY FARIBAULT,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$183.90 ,MARRIOTT HOTELS TULSA,21-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$191.32 ,MARRIOTT HTL OKLAHOMA,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$200.70 ,AMERICAN 00177011825351,2-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$210.00 ,HOLIDAY INN EXPRESS,15-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$215.46 ,COUNTRY INN AND SUITES,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$215.46 ,COUNTRY INN AND SUITES,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$252.00 ,MARRIOTT HTL OKLAHOMA,5-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$252.00 ,MARRIOTT HTL OKLAHOMA,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$252.00 ,MARRIOTT HTL OKLAHOMA,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$252.00 ,MARRIOTT HTL OKLAHOMA,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$269.04 ,HOLIDAY INN EXPRESS TU,5-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$275.04 ,DOUBLETREE HOTEL MIL C,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, ENVL CAT 28# 9X12 1C/BX ,$31.06 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,$34.90 ,APPLE STORE #R130,2-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, BK APPT WK/MO 8X9 7/8 10|CAL DESK PD MO 11X18 2010 ,$175.21 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,$199.00 ,APPLE STORE #R130,2-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$53.84 ,AIRGAS MID SOUTH,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$154.00 ,OKLAHOMA OFFICE SYSTEM,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,EBS,$192.81 ,XEROX CORP. XCS/RBO,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$202.48 , ORKIN INC #0823 ,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$215.82 ,THYSSEN KRUPP ELEVATOR,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$553.03 ,SODER MECHANICAL,12-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$612.00 ,ATCO MANUFACTURING COM,11-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B, TWO-WAY RADIO 2 CHANNEL UHF|C-FRAME MOTOR 1/100 HP ,$881.53 ,WW GRAINGER,11-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,"$1,086.00 ",STERICYCLE,23-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,"$1,256.80 ",SYSCO FOOD SERVCIES OF,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,($109.18),SHERATON BALT. NORTH,7-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207372,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207383,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, BOOK APPT 10 JN-DC 1WK2PG ,$14.18 ,STAPLESCONTRACTCOMMERC,18-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, DESKPAD MO VISTA VIEWS 10 ,$15.59 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, DESKPAD MO VISTA VIEWS 10 ,$15.59 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, SORTER DBL TRAY BK ,$35.26 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$50.98 ,RATCLIFFE'S BOOK/OFFIC,25-Nov-09,27-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,E-Z SEAL - PINT BOTTLE (4 PER,$59.48 ,PITNEY BOWES SUPPLY,28-Nov-09,30-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, PPR CPY 20# 92B LTR WE ,$101.70 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, BOOK APPT QN EACH 2010|CAL DSK PD 2010|TAB SLF ADH ,$152.11 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, DESKPAD MO VCTRIAN FLRAL|PPR CPY 20# 92B LTR WE|CA ,$158.12 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, BOOK APPT DY 8X5 BK 2010|DESKPAD MO SCENIC 2010|BO ,$160.94 ,STAPLESCONTRACTCOMMERC,16-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, CAL WALL MO PUPPIES 2010|CAL DSK PD 2010|PPR CPY 2 ,$190.24 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$202.48 , ORKIN INC #0823 ,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$4.29 ,STAPLES 00105387,23-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$45.00 ,FEDERAL RESERVE BANK O,4-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$45.00 ,FEDERAL RESERVE BANK O,4-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$59.97 ,STAPLES 00105387,23-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,($10.92),STAPLES ADVANTAGE,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$68.40 ,WALKER STAMP & SEAL,5-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$109.31 ,STAPLES ADVANTAGE,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$204.00 ,STAPLES ADVANTAGE,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$283.38 ,STAPLES ADVANTAGE,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$722.50 ,CENTRAL PRINTING,17-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, HEADSET H91 NOISE CANCL ,$830.70 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6151105005 INDEX BNDR L|GAF6152410013 AIR DUSTE ,"$1,062.00 ",STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$2,100.00 ",CENTRAL PRINTING,17-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PPR CPY 20# 92B LTR WE ,"$2,232.00 ",STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PPR CPY 20# 92B LTR WE ,"$2,232.00 ",STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D, TAB HNG FLDR 1/5CUT 25PK CLR ,$67.25 ,OFFICE DEPOT #1079,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D, GAF6153713095 FILE STG ECO ,$184.50 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,$243.00 ,TRANSCRIPTIONTOGO.COM,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$417.40 ,AMERICAN 00177011825476,2-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$456.40 ,CROWNE PLAZA CLVLD CTY,16-Nov-09,17-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$456.40 ,CROWNE PLAZA CLVLD CTY,16-Nov-09,17-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$456.40 ,CROWNE PLAZA CLVLD CTY,16-Nov-09,17-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$456.40 ,CROWNE PLAZA CLVLD CTY,16-Nov-09,17-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$465.70 ,AMERICAN 00177011825480,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011825292,2-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$495.12 ,HYATT HOTELS PHOENIX,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$495.12 ,HYATT HOTELS PHOENIX,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$495.12 ,HYATT HOTELS PHOENIX,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$542.43 ,MARRIOTT 33701 KEY BRI,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$608.90 ,AMERICAN 00177011825255,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$610.76 ,HYATT HOTELS PHOENIX,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011825491,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011825502,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$684.86 ,HYATT HOTELS PHOENIX,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$684.86 ,HYATT HOTELS PHOENIX,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$684.86 ,HYATT HOTELS PHOENIX,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$684.86 ,HYATT HOTELS PHOENIX,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$684.86 ,HYATT HOTELS PHOENIX,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$713.90 ,AMERICAN 00177011825933,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$744.90 ,AMERICAN 00177011826924,19-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177011825760,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$873.20 ,THE FAIRMONT HTL SAN F,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$873.20 ,THE FAIRMONT HTL SAN F,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$289.48 ,BEST WESTERN TULSA,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$358.72 ,HOLIDAY INN EXPRESS TU,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,FEDEX PAY BY PHONE,$14.37 ,1800GOFEDEX 10010007,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$24.95 ,IRON SPEED INC,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,($148.00),CENTRAL PRINTING,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,($122.50),CENTRAL PRINTING,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$12.90 ,UOL*NETZERO,18-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$17.88 ,WAL-MART #1626,4-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$25.00 ,OKAPP,10-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$35.00 ,METRO TECHNOLOGY CENTE,5-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$64.03 ,HARVEY SALES,5-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$70.18 ,WESTLAKE HARDWARE,24-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PPR PARCHMENT 24# 5C|PPR 32# PRCH IY 250SHT/BX ,$77.44 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$99.00 ,HARVEY SALES,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6153136008 CVR REP PB 1 ,$101.40 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$108.08 ,HARVEY SALES,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$119.50 ,MOBILE MINI,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$144.06 ,HARVEY SALES,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$203.72 ,SAMSCLUB #8117,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|Publication Manual of the Amer,$251.28 ,AMAZON.COM,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$62.99 ,EXECUTIVE INN/STS CONF,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$62.99 ,EXECUTIVE INN/STS CONF,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$67.80 ,WESTERN HILLS GUEST-WE,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$67.80 ,WESTERN HILLS GUEST-WE,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$67.80 ,WESTERN HILLS GUEST-WE,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,AMERICTNN LODG04500021,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,BEST WESTERN,5-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,BEST WESTERN TRADERS I,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN & STES,19-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,5-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT SUITES,10-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT SUITES,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COURTYARD BY MARRIOTT,24-Nov-09,27-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,HAPPY DAYS HOTEL,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$70.00 ,HOLIDAY INN EXPRESS AL,2-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,N/A|N/A|WOMAN'S GUIDE TO PERSONAL ACHI,$31.90 ,SKILLPATH SEMINARS MAI,11-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,$250.00 ,DEPT OF CORRECTIONS,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$495.00 ,TECH LOCK #1,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6150511150 GLUE STICK .|GAF6155139298 REINFORCM ,$505.74 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6153136008 CVR REP PB 1 ,$507.00 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$614.20 ,HARVEY SALES,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$665.67 ,THE OKLAHOMAN-ADVERTIS,11-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|GENERAL TRANSACTION,$708.15 ,THE BETTY MILLS COMPAN,2-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$873.20 ,THE FAIRMONT HTL SAN F,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$882.00 ,LAKE MURRAY LODGE-WEB,18-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,"$1,909.00 ",HAMPTON INNS,28-Oct-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,"$6,997.46 ",SHERATON HOTELS OK CIT,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF6156825110 PUNCH 2HL 1/ ,$12.46 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, BNDR 3RG LTR 1.5 DBE ,$119.04 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$150.00 ,MOORE NORMAN TECH CENT,13-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$165.00 ,EXECUTIVE INN/STS CONF,15-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$169.00 ,CROSS COUNTRY EDUCATIO,23-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF6151312010 EASEL PAD 25 ,$200.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, Dell Professional 2009W Wide F ,$211.56 ,DMI* DELL K-12/GOVT,25-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$627.00 ,AUNT PITTY PATS,12-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, INDEX TABLE/TAB AST 15TB|INDEX TABLE/TAB 1-31 AST| ,$840.56 ,STAPLESCONTRACTCOMMERC,31-Oct-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, MRKR PERMANENT 4/ST ,$8.60 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$27.11 ,SOUTH CENTRAL INDUSTRI,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, GAF6151312008 EASEL PAD 27 ,$36.78 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$51.37 ,SOUTH CENTRAL INDUSTRI,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$51.37 ,SOUTH CENTRAL INDUSTRI,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, LBL LASR NAME WE 4C|TAPE MASK 1 X60YD BULK ,$51.85 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, CASE NOTEBOOK ROLLING BK ,$81.54 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$274.38 ,DEPT OF CORRECTIONS,23-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, N/A|N/A|PPR CPY TIDAL MP LTR WE|PPR CPY 20# LTR XP ,$423.09 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$647.38 ,DEPT OF CORRECTIONS,23-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$983.73 ,DEPT OF CORRECTIONS,23-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,"$1,060.58 ",DEPT OF CORRECTIONS,23-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C, PEN BLPT RET SRSA .7MM BK ,$34.00 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C, PPR CPY 20# LTR XPRS PACK ,$143.72 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$250.00 ,123SIGNUP,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$250.00 ,123SIGNUP,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$250.00 ,123SIGNUP,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$250.00 ,123SIGNUP,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$346.00 ,VALLEY LASER,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$11.27 ,SYSCO FOOD SERVCIES OF,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$40.00 ,ABC TEACH LLC,7-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$50.00 ,NTL PRG PLYGRND SAFETY,7-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$50.29 ,SYSCO FOOD SERVCIES OF,4-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$61.09 ,SUDDENLINK-NAT'L SITE,18-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$61.91 ,SYSCO FOOD SERVCIES OF,4-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$75.38 ,HANCOCK FABRICS 1090,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$81.99 ,MYRIAD DATA CORP/MEIST,12-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$125.00 ,ENCHANTED LEARNING LLC,31-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$125.00 ,ENCHANTED LEARNING LLC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$195.77 ,XEROX CORP. XCS/RBO,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,919.50 ",HARRIS COMMUNICATION I,16-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$215.82 ,THYSSEN KRUPP ELEVATOR,4-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$400.00 ,MUSKOGEE SWIM & FITNES,4-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$406.75 ,XEROX CORP. XCS/RBO,4-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$450.00 ,AMERICAN RED CROSS,3-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$467.80 ,SYSCO FOOD SERVCIES OF,4-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$746.29 ,HUMAN WARE INC,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,199.00 ",RENAISSANCE/ALPHASMART,13-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,570.40 ",SYSCO FOOD SERVCIES OF,4-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,949.31 ",SYSCO FOOD SERVCIES OF,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, GAF6153144465 PORTFOLIO 2P|GAF6156311009 SHARPENER ,$47.33 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, NTBK CLAS 5SUBJ 11X9 3HP|PPR CPY 20# 96B 3HP LTR|C ,$279.28 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S, ORGNZ LIT ADJ 16COMP MOK ,$87.34 ,STAPLESCONTRACTCOMMERC,18-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$115.99 ,OVERSTOCK.COM,5-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$162.00 ,VALLEY LASER,13-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S, PEN ROLR JIMNIE GEL BE ,$17.00 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$2,342.00 ",SIMPLEX GRINNELL WEB P,12-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$2,960.00 ",WM SUPERCENTER,24-Nov-09,27-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($20.00),WESTERN HILLS GUEST-WE,30-Oct-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($10.68),HOLIDAY INN EXPRESS TU,24-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($10.68),HOLIDAY INN EXPRESS TU,24-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($10.68),HOLIDAY INN EXPRESS TU,24-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($9.54),LA QUINTA INN & SUITES,5-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($8.75),COMFORT INN&SUITES,23-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($7.80),WESTERN HILLS GUEST-WE,30-Oct-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($7.80),WESTERN HILLS GUEST-WE,30-Oct-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($7.80),WESTERN HILLS GUEST-WE,30-Oct-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$1.10 ,WESTERN HILLS GUEST-WE,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, PEN BLPT ESYTCH FN BE DZ ,$9.25 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$60.00 ,TULSA SPEECH AND HEARI,28-Oct-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, MOUSE PAD/WRSTRST GEL PY|STAMP PRNK FAXED RD/BE|SO ,$95.63 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, BOARD DRY ERS 1.5'X2' AL|PUNCH 2HL HVY DUTY|PPR CP ,$114.28 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, FASTENER COMP 2 CAP 1C|LBL SLP1000 130 2RL/BX|PPR ,$126.48 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,ROOM CHARGES,"$1,494.50 ",MARRIOTT HTL OKLAHOMA,7-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$132.72 ,PRISM PLACE,4-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P, Dell 1710n High Capacity 6 000 ,$143.99 ,DMI* DELL K-12/GOVT,25-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$250.00 ,123SIGNUP,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$250.00 ,123SIGNUP,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$7.56 ,MUSKOGEE LOCK & KEY,20-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,10 OZ GLOSS BLACK ECON VALSPAR|10 OZ GLOSS WHITE E,$36.44 ,LOWES #00124*,16-Nov-09,17-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,QtMotorOil|GlWasherSolv,$56.22 ,OREILLY AUTO 00001925,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$98.54 ,CLUCK AND CLUCK GLASS,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$110.00 ,HARRISON TIRE 00088179,12-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,#6 FINISHING WASHERS|PHILLIP WOOD SCREW 6X3/4|#120,$191.75 ,LOWES #00124*,11-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"($1,050.00)",CENTRAL PRINTING,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,($330.00),CENTRAL PRINTING,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L, GCR2077330022 RIBN BR80C B ,$36.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$165.79 ,MAZZIO'S PIZZA,9-Nov-09,10-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$367.50 ,MOORE NORMAN TECH CENT,16-Nov-09,17-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$367.50 ,MOORE NORMAN TECH CENT,16-Nov-09,17-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,"$1,450.00 ",MR PICKUP DISTRIBUTING,25-Nov-09,27-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, WRISTREST MOUSE GEL BK|LOG9043530403 MOUSE TRACKM ,$51.84 ,STAPLESCONTRACTCOMMERC,29-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$70.00 ,DEPT OF CORRECTIONS,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$1.10 ,WESTERN HILLS GUEST-WE,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688555,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688581,2-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688636,2-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688710,2-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688721,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688732,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688743,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239005,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239101,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827373,19-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$59.99 ,DAYS INN,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$60.00 ,WESTERN HILLS GUEST-WE,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$60.00 ,WESTERN HILLS GUEST-WE,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$62.99 ,EXECUTIVE INN/STS CONF,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$62.99 ,EXECUTIVE INN/STS CONF,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$62.99 ,EXECUTIVE INN/STS CONF,14-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,The Women's Conference,$149.00 ,SKILLPATH SEMINARS MAI,23-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$284.58 ,DEPT OF CORRECTIONS,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,"$1,500.00 ",CENTRAL MECHANICAL SER,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207394,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207420,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$170.92 ,HOLIDAY INN XPRES HTL&,21-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$191.70 ,UNITED 01677011826560,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$191.70 ,UNITED 01677011826571,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$191.70 ,UNITED 01677011826582,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$191.70 ,UNITED 01677011826615,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$46.23 ,BUY FOR LESS #3501,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,The Women's Conference,$149.00 ,SKILLPATH SEMINARS MAI,11-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$200.00 , JUST CATERING LLC ,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$281.76 ,PRISM PLACE,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$500.00 ,OKLAHOMA JAZZ HALL OF,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K, GAF6151906012 CALENDAR BAS|GAF6151910036 CALENDAR ,$30.49 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$34.74 ,BARNES&NOBLE*COM,24-Nov-09,24-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$22.50 ,PRISM PLACE,12-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$91.96 ,STAPLES 00108795,16-Nov-09,17-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$173.70 ,PRISM PLACE,4-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$250.68 ,SAMS INTERNET,20-Nov-09,27-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$260.50 ,THE DAILY ARDMOREITE,2-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS HO,12-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,MARK MOTOR HOTEL INC,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,MARK MOTOR HOTEL INC,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,RAMADA INN,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$72.00 ,BILTMORE HOTEL OKLAHOM,24-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$72.80 ,HOLIDAY INN EXPRESS,17-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$77.56 ,AMERICAN BEST VALUE IN,29-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.00 ,HOLIDAY INN EXPRESS TU,18-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.36 ,FAIRFIELD INN LAWTON,12-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.63 ,SPRINGHILL SUITES ARDM,29-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.63 ,SPRINGHILL SUITES ARDM,4-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V, CAL RFL ORG WK/MO CL 2010 ,$42.68 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,($0.64),KODAK GALLERY,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$11.74 ,KODAK GALLERY,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$89.95 ,VWH*R5736692 OKREHA VE,30-Nov-09,30-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$150.10 ,OKLA. PRESS SERVICE,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$937.12 ,MYIPGI.COM,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PEN RFL JF BK ,$10.35 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, CARD LASR BUS 2X3.5 WE ,$38.36 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GENERAL TRANSACTION,$25.98 ,STAPLES 00107326,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,GENERAL TRANSACTION,$178.00 ,AT&T G001 3080,16-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,GENERAL TRANSACTION,$243.00 ,VALLEY LASER,24-Nov-09,27-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTIO,"$1,342.49 ",PIKEPASS REBILLS,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, FLASH DRIVE 2GB PKT ,$60.48 ,STAPLESCONTRACTCOMMERC,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$5.67 ,WAL-MART #0231,2-Nov-09,3-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, MRKR DRY ERASE 4/SET AS ,$10.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$22.32 ,WAL-MART #0231,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, GCR2077333107 CTRG TONER L ,$52.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$87.96 ,STAPLES 00105387,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, PLATE PPR SAGE DESGN 9 |CUBE DIVDD SHF CL|CUBE 2DR ,$114.01 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GCR2077311299 HP COLOR LAS|GCR2077311300 HP COLOR,$273.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,M,GENERAL TRANSACTION,$183.29 ,WAL-MART #0992,3-Nov-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$26.99 ,STAPLES 00106633,13-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$59.97 ,HI-TEC WIRELESS LLC,13-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$348.32 ,758 WOODWARD NEWS,13-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$400.00 ,STEAMATIC OF ENID,23-Nov-09,25-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, BK APPT WK W/ADD BLK 10 ,($56.60),STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GENERAL TRANSACTION,$51.37 ,SOUTH CENTRAL INDUSTRI,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, GAF6151511170 NTBK WB CR L|GAF6151906012 CALENDAR ,$53.06 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, GAF6150512001 ADHESIVE UHU|GAF6158008056 LAMNT SHT ,$53.07 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GCR2077311095 HP 1100/1100,$69.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,ILP25 SIGNATURE STAMP - DI|ILP25 SIGNATURE STAMP -,$91.77 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, PCL CUP JMBO MY EA|PANEL CORK 12X12 ADH 4PK|CALC D ,$218.18 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, PRINTER LSR WRLS NTWRK ,$417.59 ,STAPLESCONTRACTCOMMERC,6-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, TONER CTRG STRD YIELD|LINER WASTE 33X39 MW LLD|RAC ,$732.36 ,STAPLESCONTRACTCOMMERC,30-Oct-09,4-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$350.70 ,TREMONT PLAZA HOTEL,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$352.26 ,HYATT PLACE BALTMR/OWI,29-Oct-09,2-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, PLANNER STRTR PK 5.5X8.5 ,$18.09 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$29.20 ,STILLWATER MILLING C3,18-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$228.99 ,MAZZIO'S PIZZA #07,3-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$262.15 ,MAZZIO'S PIZZA #07,17-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,($14.64),HUTTON COMMUNICATIONS,5-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,1BLK R/TIPS|GOO GONE 24,$9.87 ,THE HOME DEPOT 3902,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$23.40 ,TRIANGLE/A & E-DNTN,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,WOMAN'S GUIDE TO PERSONAL ACHI,$31.90 ,SKILLPATH SEMINARS MAI,20-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$39.98 ,GUITAR CENTER #451,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, GAF1958023151 CLOCK WALL 1 ,$47.80 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, BOOK APT WK 6X3.75 BK 10|CALENDAR FLORAL PLNR 10|C ,$82.02 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, BNDR O-RNG 120PT MAXITE . ,$5.24 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, SANITIZER HAND PURELL 8OZ ,$7.26 ,STAPLESCONTRACTCOMMERC,9-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$76.59 ,DEPT OF CORRECTIONS,19-Nov-09,20-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF6151407245 CALENDAR WAL|GAF6151913073 CALENDAR ,$112.77 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$7.05 ,UNITED MFRS SUPPLIES I,13-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$13.02 ,WAL-MART #0225,17-Nov-09,18-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$46.46 ,UNITED MFRS SUPPLIES I,13-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$79.90 ,HOBBY-LOBBY #0113,19-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$92.96 ,DIACON TRUE VALUE HDW,5-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAWKINS,S,ROOM CHARGES,$150.00 ,LAKE MURRAY LODGE-WEB,18-Nov-09,19-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$114.34 ,ARDMORE ELECTRIC SUPPL,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$163.30 ,ARDMORE ELECTRIC SUPPL,19-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$179.90 ,WAYNE EIDSON CHEVROLET,6-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$185.80 ,GLASS SERVICE INC,19-Nov-09,23-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$336.88 ,COOPER TV AUTO STORE,5-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$358.36 ,HDI*HELLO DIRECT INC,11-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$414.91 ,COOPER TV AUTO STORE,10-Nov-09,12-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,178.00 ",HARRIS COMMUNICATION I,12-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,250.00 ",NCS PEARSON,13-Nov-09,16-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S, GAF6152966295 CORR TAPE 1-|GAF6156237003 PAD LGL R ,$26.19 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S, 10.2 CITYGEAR NETBO|10.2 CITYGEAR NETBO ,$59.98 ,BEST BUY 00002204,4-Nov-09,5-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S, BK APPT DY/MO 4 7/8X8 10|DESKPAD MO VCTRIAN FLRAL| ,$274.94 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$27.70 ,BUY FOR LESS #3501,4-Nov-09,6-Nov-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, BOOK APPT DY 8X5 BK 10|CAL DESK/WALL 22X17 QN 10|N ,$413.52 ,STAPLESCONTRACTCOMMERC,7-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$264.15 ,MAZZIO'S PIZZA #07,1-Dec-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$264.15 ,MAZZIO'S PIZZA #07,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$327.60 ,SUBWAY 00341QPS,14-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$333.05 ,MAZZIO'S PIZZA #07,15-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J, PLANNER VYL STRTR BK|ORGNZ RFL 12 MO 2 DAILY|ORGNZ ,$337.18 ,STAPLESCONTRACTCOMMERC,1-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J, CAL RFL ORG WK/MO CL 2010|ORGNZ RFL ADD/PH TABS ,$390.23 ,STAPLESCONTRACTCOMMERC,1-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTIO,"$1,091.44 ",PIKEPASS REBILLS,1-Dec-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, TAPE INDUST .75 BK ON WE|PPR LIN 32# LTR WE|PPR C ,$237.10 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$21.68 ,WAL-MART #0622,13-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, SORTER DBL TRAY BK ,$17.63 ,STAPLESCONTRACTCOMMERC,28-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, ORGNZ DYMNDR PREM WK BK|BUS/CRDT CRD HLDR 5.5X8.5| ,$227.54 ,STAPLESCONTRACTCOMMERC,28-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B, Video Cable Display Port VGA ,$74.97 ,DMI* DELL K-12/GOVT,18-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$225.00 , LUNCH BYTE SYSTEMS IN ,17-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$369.33 ,JAMES SUPPLY & RENTAL,14-Dec-09,15-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$523.99 ,SUPER WAREHOUSE,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$608.00 ,GRIFFIN LABORATORIES,17-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$4,547.00 ",HARRIS COMMUNICATION I,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$73.97 ,STAPLES 00110270,14-Dec-09,15-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, INDEX MAKER LASR 12TB|BATTERY AA ALK 12PK|WIPE PUR ,$335.93 ,STAPLESCONTRACTCOMMERC,16-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$363.41 ,WRKSPCE SLTNS/SCOTT RI,22-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, BNDR 3RG LTR .5 BK ,$10.48 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, CONCEALER CABLE/CORD ,$10.98 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GCR2077311229 HP #93 TRI C|GCR2077311230 HP #92 BL,$51.00 ,STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, LBL TAB 3.5X1-7/16 5M ,$58.91 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, LBL TAB 3.5X1-7/16 5M ,$58.91 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624795,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624876,16-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624994,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768643,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768654,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$59.99 ,DAYS INN,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$63.00 ,MICROTEL INN AND SUITE,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,AMERICAN BEST VALUE IN,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,AMERICTNN LODG04500021,16-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,BEST WESTERN,10-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$89.94 ,HORN SEED COMPANY,28-Dec-09,30-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,SPEAKER LOGITECH S-220 2.1,$91.89 ,WWW.NEWEGG.COM,9-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, LBL TAB 3.5X1-7/16 5M ,$117.82 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$128.91 ,HORN SEED COMPANY,22-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,INVOICE TOTAL R.,$156.00 ,PARK UNIV ENTERPRISES,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$171.96 ,STAPLES DIRECT00209908,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$209.00 ,ULINE *SHIP SUPPLIES,2-Dec-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, TAPE EMBS 1/2 BK/WE|ENVL CAT 24# 9X12 WE 250 ,$252.35 ,STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, BOOK APPT QN EACH 2010|INDEX WRTON LTR 8TB WE|LBL ,$466.48 ,STAPLESCONTRACTCOMMERC,1-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$630.27 ,NATIONAL AUDIO COMPANY,8-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($681.90),AMERICAN 00177011827465,16-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($681.90),AMERICAN 00177229385940,18-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,($656.90),AMERICAN 00177011827392,2-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($88.41),LA QUINTA INN & SUITES,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($81.90),HOLIDAY INN EXPRESS TU,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($79.45),COMFORT INN & STES,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($25.86),BEST WESTERN TULSA,1-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$52.99 ,STAPLES 00107334,7-Dec-09,8-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$589.84 ,BEST WESTERN GOVERNOR,5-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$656.90 ,AMERICAN 00177011827392,2-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$656.90 ,AMERICAN 00177229385955,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$664.00 ,HAMPTON INNS,15-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$681.90 ,AMERICAN 00177011827462,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$681.90 ,AMERICAN 00177229385944,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,"$6,806.00 ",HAMPTON INNS,16-Nov-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, BATTERY AA ALK 12PK|NOTE SUPER STICKY POSTIT|MMM65 ,$310.21 ,STAPLESCONTRACTCOMMERC,11-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$344.45 ,US MINT COIN SALES-DR,15-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, HEADSET OFC WRLS CS70 ,$619.74 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$995.53 ,DEPT OF CORRECTIONS,1-Dec-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,ARTS AND CRAFTS,$39.96 ,MICHAELS #1104,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$50.94 ,STAPLES DIRECT00209908,2-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L, SHREDDER CROSSCUT 12SHEET ,$145.20 ,STAPLESCONTRACTCOMMERC,16-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$156.45 ,NEBS *PRINT SUPPLIES,19-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$10.00 ,CITY OF ENID CASH RCPT,15-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,N/A|N/A|GENERAL TRANSACTION,$421.97 ,STAPLES 00106633,15-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$19.84 ,WAL-MART #0975,17-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, BATTERY AA ALK 12PK|ENVL CAT 28# 10X13 250/BX ,$72.77 ,STAPLESCONTRACTCOMMERC,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,DM100I RED INK CART 1/BOX,$301.00 ,PITNEY BOWES SUPPLY,5-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, FILE PKT LTR 1.75 EXP ,$74.14 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, CARD LASR BUS 2X3.5 WE|BUS CRD HLDR W/O TABS 10|BA ,$80.15 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,Summary,$179.00 ,ROCKHURST UNIVERSITY C,22-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,Summary,$179.00 ,ROCKHURST UNIVERSITY C,22-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$181.48 ,STANLEY SECUR,22-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GL VALSPAR INT SATIN BSE 2|GL VALSPAR INT S/G BSE,$213.89 ,LOWES #00268*,2-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, COAT RACK 2HK CE ,$8.45 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, GAF6154573120 FLDR MLA 1/3 ,$21.04 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PLANNER MTH WKLY LANDSCAP ,$21.18 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, WRAP BUBBLE 12X175 ,$41.04 ,STAPLESCONTRACTCOMMERC,21-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, BOOK APPT DY 8X5 BK 10|PPR CPY 20# LTR XPRS PACK ,$83.14 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$116.33 ,STAPLES ADVANTAGE,16-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PLANNER MTH WKLY LANDSCAP ,$148.26 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$286.50 ,SUNSHINE INDUSTRIES IN,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$309.60 ,STAPLES ADVANTAGE,16-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$327.09 ,STAPLES ADVANTAGE,16-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, PPR CLIP MAGNET SM|CAL LNDSCP DSKPD N/RFL 10|STAND ,$43.31 ,STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, CABLE USB DEVICE A-B 10'|BUS CRD HLDR MY|ORGNZ DRW ,$74.81 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,INVOICE TOTAL Y,$79.00 ,PARK UNIV ENTERPRISES,17-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GL VALSPAR INT SATIN BSE 2|60 WOOD POLE W/METAL T ,$82.35 ,LOWES #00268*,3-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, 9 ROLLER FRAME WOOSTER|11 METAL PAINT TRAY WOOST ,$89.84 ,LOWES #00268*,1-Dec-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$120.00 ,VCU WEB RRTC,3-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,The Secret: What Great Leaders,$121.40 ,AMAZON.COM,17-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PPR CPY 20# 92B LTR WE ,"$2,232.00 ",STAPLESCONTRACTCOMMERC,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, CAL WALL HORZ ERS RVRS 10|HOOK PANEL WALL WE|FRAME ,"$2,305.59 ",STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, HEADSET H91 NOISE CANCL|ADAPTER HDST WIDEBAND ,"$2,481.26 ",STAPLESCONTRACTCOMMERC,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, HEADSET H91 NOISE CANCL|ADAPTER HDST WIDEBAND ,"$2,725.05 ",STAPLESCONTRACTCOMMERC,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$4,056.25 ",WILL ROGERS THEATR,1-Dec-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,N/A|N/A|Thin Book of Appreciative Inqu,$29.82 ,AMAZON.COM,3-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$29.95 ,BORDERS BKS&MU01001510,3-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,Leadership on the Line: Stay,$32.95 ,BARNES & NOBLE #269Q90,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,How to Argue & Win Every Time:|The Job-Hunter's Su,$39.70 ,AMAZON.COM,29-Dec-09,30-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,Dell 968 Hi Yield Black|Dell 968 Hi Yield Color,$64.98 ,DMI* DELL K-12/GOVT,29-Dec-09,29-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"($1,391.84)",AWL*PEARSON EDUCATION,16-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,"$1,218.45 ",SIMPLEX GRINNELL WEB P,1-Dec-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,DRAIN PLUG,$2.29 ,OREILLY AUTO 00002873,9-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$9.98 ,DIACON TRUE VALUE HDW,2-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$92.70 ,OKLAHOMA PRODUCTION CT,30-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$96.81 ,WAL-MART #0225,3-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$182.40 ,SOUTH CENTRAL INDUSTRI,30-Nov-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$338.00 ,INDUSTRIAL SOAP INC,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,214.98 ",B SEW INN OFF SITE,1-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,279.31 ",AWL*PEARSON EDUCATION,16-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,391.84 ",AWL*PEARSON EDUCATION,2-Dec-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S, MEMORY FLASH DRIVE 4GB ,$22.06 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$228.00 ,OKLAHOMA LEAGUE FORBLI,16-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, FILE LTUR MAGZ PLAS CL|SHREDDER 9 7-GALLON ,$272.01 ,STAPLESCONTRACTCOMMERC,12-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$420.00 ,HP DIRECT-PUBLICSECTOR,9-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,Dell 2709W 27 inch UltraSharp,$801.96 ,DMI* DELL K-12/GOVT,24-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, CLEANER HAND SNTZR PURELL ,$20.10 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,ENVL CLASP 32# 9X12 BN,$32.37 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$33.00 ,VALLEY LASER,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, BOOK APPT PLNR ACTN EACH |PPR CPY LTR RCY ,$114.10 ,STAPLESCONTRACTCOMMERC,11-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, MOUSE OPT CORDLESS 5BTN|SELF INKING DATE STAMP ,$120.20 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, GAF6151105005 INDEX BNDR L|GAF6151570057 NTBK STEN ,$186.28 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$200.00 ,VALLEY LASER,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Tech Support Call Refund,($515.00),MICROSOFT TECH SUPPORT,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Freight Charges,$54.00 ,PROGRESSIVE MICROTECHN,10-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,POTOMAC from SwissGear by Wegn,$78.38 ,AMAZON MKTPLACE PMTS,30-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,DVI Extension Cables,$114.88 ,COMPUTER CONNECTION IN,30-Nov-09,1-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Case Logic CNP-1 Rolling 15.0-,$169.60 ,AMAZON MKTPLACE PMTS,28-Dec-09,29-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Nvidia Quadro Nvs 450 PCIE16 5,$469.80 ,AMAZON.COM,3-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$494.95 ,PAYPAL *4ALLMEMORY,28-Dec-09,29-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Nvidia Quadro Nvs 450 PCIE16 5,$939.60 ,AMAZON.COM,2-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GLP ARCSERVE APP STE EMR1|GLP ARCSERVE DB STE EMR1,"$4,666.41 ",INSIGHT*PUBLICSECTOR,19-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Scanning Equip & Software,"$4,917.96 ",PROGRESSIVE MICROTECHN,8-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Tech Support SOW,"$4,978.90 ",KNOWLEDGE LAKE,7-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$446.35 ,LA QUINTA INN & SUITES,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,UNITED 01677229386033,16-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$500.90 ,AMERICAN 00177229385933,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($5.85),RAMADA INN,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,($0.25),BEST WESTERN TULSA,1-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$4.31 ,CROWNE PLAZA HOTEL,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729024,2-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005091729120,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506540,7-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506632,7-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204856,9-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624773,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624784,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,BB10753543-Logitech ClearChat,$24.98 ,BEST BUY 00009738,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,$47.43 ,APL*APPLEONLINESTOREUS,24-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,$88.00 ,WALKER STAMP & SEAL,29-Dec-09,30-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,$111.19 ,STAPLES DIRECT00209908,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D, HEADSET H91 NOISE CANCL|ADAPTER HDST WIDEBAND ,$181.67 ,STAPLESCONTRACTCOMMERC,21-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,$502.57 ,HP DIRECT - SMB,16-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D, HP Hi-Speed USB Cable a-b 6'|HP LaserJet 51A Blac ,"$1,163.83 ",HP HOME STORE,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C, ORGNZ RFL MO TAB 2010 ,$7.94 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$24.95 ,YAHOO *FLICKR PRO US,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C, ORGNZ RFL 12 MO 2 DAILY|PLNR WALL 24X37 LAMINAT ,$41.16 ,STAPLESCONTRACTCOMMERC,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$89.95 ,VWH*R5772484 OKREHA VE,29-Dec-09,29-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$120.87 ,OKLA. PRESS SERVICE,9-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,DURACELL AA NIMH 4-P|SB 600 FLASH FOR NIK|DURACELL,"$1,519.55 ",BEST BUY 00002204,3-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$2.39 ,HEALTH PORT,8-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,100L MINI LIGHT SET-MULTI,$7.52 ,LOWES #00124*,2-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$16.30 ,DEARINGER PRINTING,7-Dec-09,8-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$52.42 ,AIRGAS MID SOUTH,22-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$114.56 ,LIBERTY FLAGS,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$150.15 ,SAFETY KLEEN SYSTEMS I,24-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$154.00 ,OKLAHOMA OFFICE SYSTEM,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$202.48 , ORKIN INC #0823 ,22-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$356.75 ,NASCO INTERNATIONAL,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$536.84 ,TPC*GOPHER,10-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$599.56 ,XEROX CORP. XCS/RBO,22-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$635.00 ,HEARTLAND TECHNOLOGY S,22-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$999.00 ,B SEW INN OFF SITE,22-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,706.78 ",SYSCO FOOD SERVCIES OF,7-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,MrkrDryErsIntns4Fine,$5.99 ,FEDEX KINKO'S #4201,2-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, PUNCH 3HL HD BK ,$27.93 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,BEST WESTERN TRADERS I,8-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN & STES,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,HOLIDAY INN ARDMORE,9-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS,9-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,MARK MOTOR HOTEL INC,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$72.80 ,HOLIDAY INN,8-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$73.50 ,COMFORT SUITES,9-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$78.93 ,HOLIDAY INN,8-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.00 ,LA QUINTA INN & SUITES,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.45 ,COMFORT INN & STES,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$79.98 ,AMERICAN BEST VALUE IN,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$81.45 ,RAMADA INN,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$83.00 ,HAMPTON INNS MIDWEST C,8-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$84.00 ,HOLIDAY INN EXPRESS-OK,9-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$84.00 ,WYNDHAM GARDEN HOTEL,5-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$88.41 ,LA QUINTA INN & SUITES,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.68 ,HOLIDAY INN EXPRESS TU,21-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.95 ,HOLIDAY INN EXPERSS,9-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$89.95 ,HOLIDAY INN EXPERSS,12-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$91.35 ,CROWNE PLAZA HOTEL,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$91.95 ,MARRIOTT HOTELS TULSA,27-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$95.66 ,CROWNE PLAZA HOTEL,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,$95.66 ,CROWNE PLAZA HOTEL,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$166.00 ,BEST WESTERN HOTELS,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$203.70 ,AMERICAN 00177229386655,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$235.90 ,HOLIDAY INN EXPRESS TU,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$288.20 ,SOUTHWES 5262170022869,9-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$313.40 ,AMERICAN 00177229385200,7-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$333.70 ,AMERICAN 00177229386644,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$335.20 ,AMERICAN 00177229385115,7-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$416.90 ,AMERICAN 00177229386176,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, TISSUE FACIAL PREM ,$6.60 ,STAPLESCONTRACTCOMMERC,29-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, 2 SAFE RELEASE PAINTERS TAPE|1 FOAM BRUSH LGS|SS ,$24.65 ,LOWES #00268*,2-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$182.39 ,CHEMSEARCH,23-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAWKINS,S,GENERAL TRANSACTION,$24.95 ,APPLE STORE #R130,14-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAWKINS,S,GENERAL TRANSACTION,$199.00 ,APPLE STORE #R130,14-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|DM800/900/1000 RED INK,"$1,718.52 ",PITNEY BOWES SUPPLY,4-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$1,980.76 ",FRANKLINCOVEYPRODUCTS,4-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$492.00 ,YORK STREET TIRE,23-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,($139.95),AMA CATALOG ORDER,22-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$3.40 ,TECH LOCK #1,14-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$8.74 ,WAL-MART #1626,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$12.90 ,UOL*NETZERO,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$14.88 ,WAL-MART #1626,8-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$19.04 ,FRANKLINCOVEYPRODUCTS,17-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,SELF INKING DATE STAMP,$37.74 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|GENERAL TRANSACTION,$40.19 ,WALKER STAMP & SEAL,15-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, CAL WALL HORZ ERS RVRS 10|CAL WALL 30DAY 36X24 HOR ,$56.02 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|GENERAL TRANSACTION,$57.44 ,RESTOCKIT/OFFICESUPPLY,14-Dec-09,15-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|GENERAL TRANSACTION,$68.23 ,MONROE SYSTEMS FOR BUS,15-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$71.88 ,LIGHT BULB SUPPLY CO I,1-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, HEADSET NOISE CANCEL ,$90.16 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, MRKR PERM GRIP FN BK EA ,$90.40 ,STAPLESCONTRACTCOMMERC,7-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$119.20 ,FRANKLINCOVEYPRODUCTS,4-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$119.50 ,MOBILE MINI,13-Dec-09,15-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$139.95 ,AMA CATALOG ORDER,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, JUMBO ROLL TISSUE 2 PLY 9 IN P|ROLL TOWEL PK6 ,$139.98 ,W W GRAINGER 916,28-Dec-09,29-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|Publication Manual of the Amer,$150.25 ,AMAZON MKTPLACE PMTS,15-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$152.32 ,FRANKLINCOVEYPRODUCTS,24-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$216.27 ,DATABAZAAR.COM,14-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$228.69 ,BATTERY DEPOT INC,30-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, TAPE SUPER STRNGTH ,$246.84 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$257.94 ,PODS #74,9-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$285.36 ,HARVEY SALES,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$324.60 ,HARVEY SALES,28-Dec-09,30-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$338.12 ,PODS #74,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PHONE CORD UNTANGLER BK|BATTERY 1.5V AA ALK 8PK ,$351.84 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, ADAPTER HDST WIDEBAND ,$394.40 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$407.00 ,HARVEY SALES,21-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, HEADSET NOISE CANCEL|HEADSET H91 NOISE CANCL|ADAPT ,$445.06 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$469.44 ,HARVEY SALES,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, BOOK APPT MO 12X8 BK 2010|CAL DESK/WAL RCY MO BK 1 ,$711.60 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, WIPE DISNFCT FRESH SCENT|BOARD CERM/STL 4X3 GR|TAP ,$723.09 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$55.00 ,CENTRAL PRINTING,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$70.00 ,CENTRAL PRINTING,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$70.00 ,CENTRAL PRINTING,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$70.00 ,CENTRAL PRINTING,29-Dec-09,30-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$85.00 ,PRISM PLACE,7-Dec-09,8-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$140.00 ,CENTRAL PRINTING,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S, ALL-IN-ONE WRLS OJ 6500 ,$149.99 ,OFFICE DEPOT #1105,2-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$280.00 ,CENTRAL PRINTING,1-Dec-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$350.00 ,CENTRAL PRINTING,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, SELF INKING DATE STAMP|CALC HANDHLD FOLD HDCS 8D ,$32.28 ,STAPLESCONTRACTCOMMERC,9-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, FIRST AID KT WEATHRPRF ,$53.93 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$68.99 ,STAPLES 00111310,10-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, PPR CPY 20# 92B LTR WE ,$69.60 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GCR2077311292 HP LASERJET,$158.00 ,STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$159.98 ,STAPLES 00111310,10-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$240.00 ,TULSA AREA HUMAN,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, BATTERY 1.5V AA ALK 8PK|BATTERY 1.5V AAA ALK 8PK|C ,$274.37 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, HEADSET H91 NOISE CANCL|ADAPTER HDST WIDEBAND ,"$1,152.14 ",STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$183.87 ,TEMPERATURE CNTRL SYST,2-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$569.13 ,LOCKE SUPPLY - WHC MUS,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$582.45 ,EMPIRE PAPER COMPANY,9-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$730.00 ,A1 FIRE AND SAFETY LLC,16-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$150.00 ,THE OKLAHOMA ACADEMY,22-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,HP LaserJet 51A Black Print Ca|HP LaserJet P3005x,($87.97),HP HOME STORE,21-Dec-09,22-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$46.90 ,DEALERS ELECTRICAL #48,16-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,HALF SLOT 14 GAUGE CHANNEL 10F|FLUSH LVR METAL NUT,$59.86 ,LOWES #00124*,17-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$64.00 ,OK TAX COMMISSION TAG,14-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GENERAL TRANSACTION,$52.42 ,REASOR'S #4813,30-Nov-09,1-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, FILE VERTICAL BLACK ,$56.94 ,OFFICE DEPOT #2391,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GCR2077311292 HP LASERJET,$79.00 ,STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, BADGE NAME PLAIN BE BRDR|NAPKIN PPR 7.25X13.5 WE|P ,$291.21 ,STAPLESCONTRACTCOMMERC,7-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,250GB 7200RPM SATA Hard Drive,$24.73 ,DMI* DELL K-12/GOVT,22-Dec-09,22-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Workflow in the 2007 Microsoft,$32.91 ,AMAZON.COM,29-Dec-09,30-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Targus TXL617 17 XL Notebook B,$52.84 ,AMAZON.COM,15-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B, Cisco: A Beginner's Guide Fou|Cisco LAN Switching ,$84.95 ,AMAZON.COM,8-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$112.50 ,HARDESTY TEAM,28-Dec-09,30-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$139.98 ,HILGRAEVE INC,3-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Professional Microsoft Office|SharePoint 2007 How-,$159.05 ,AMAZON.COM,15-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Audio Video Furniture AV Equip,$193.95 ,AMAZON MKTPLACE PMTS,9-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,250GB 7200RPM SATA Hard Drive,$270.57 ,DMI* DELL K-12/GOVT,22-Dec-09,22-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,250GB 7200RPM SATA Hard Drive,$295.30 ,DMI* DELL K-12/GOVT,22-Dec-09,22-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Adobe Creative Suite 4 Design,"$1,358.47 ",AMAZON.COM,4-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Adobe Creative Suite 4 Design,"$1,358.47 ",AMAZON.COM,10-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$2,008.91 ",4ALLMEMORY.COM,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$3,222.00 ",SHI INTERNATIONAL CORP,1-Dec-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$4,794.81 ",PROGRESSIVE MICROTECHN,2-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, GAF6154140235 FLDR PKT ET |GAF6154140336 FLDR PKT ,($44.05),STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, FIRST AID TYLENOL X STRGT|CLEANER SFTSCRB BLCH 36O ,$31.44 ,STAPLESCONTRACTCOMMERC,16-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, PCL AUTO GRIP 0.7MM D ,$31.50 ,STAPLESCONTRACTCOMMERC,9-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$85.90 ,EMC/PARADIGM PUBLISHIN,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$85.90 ,EMC/PARADIGM PUBLISHIN,21-Dec-09,22-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, GAF4503215042 BATTERY AA E|GAF4503215132 BATTERY A ,$111.69 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, CALENDAR SCENIC PLANNER|CALENDAR FLORAL PLNR 10|IN ,$130.14 ,STAPLESCONTRACTCOMMERC,25-Nov-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,WIPER BLADE,$4.74 ,OREILLY AUTO 00002873,1-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$8.18 ,DIACON TRUE VALUE HDW,8-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$444.99 ,FEDERAL COPRORATION,9-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$581.20 ,ELECTRIC MOTOR SERVICE,7-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$42.82 ,SAMSCLUB #8241,12-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$349.90 ,OFFICEWORLD.COM,7-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$469.71 ,STAPLES 00108795,17-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$47.00 ,MAPONICS LLC,2-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,Deposit on order 420100MQL-1,$82.00 ,FEDEX KINKO'S #4201,2-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,Smart Label Printer 440 with 3,$98.05 ,AMAZON.COM,8-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, LABEL ADDRESS 2/RL CR ,$103.50 ,STAPLESCONTRACTCOMMERC,1-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$114.96 ,AT&T COMM SOLTN OKC07,30-Nov-09,1-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$393.67 ,DEPT OF CORRECTIONS,16-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$119.99 ,STAPLES 00105387,5-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$444.00 ,HP DIRECT-PUBLICSECTOR,24-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$44.27 ,CVSPHARMACY #6228 Q03,1-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, BOARD DRY ERS 4'X3' GR ,$50.84 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,File N Stack File Box 2 pk|File N Stack File Box 2,$59.97 ,OFFICE MAX,9-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, BOOK APPT PLNR WK 10|ADHESIVE ENV MSTNR ,$74.07 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$229.98 ,STAPLES 00110270,17-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, BOOK APPT 10 JN-DC 1MO2PG|BOOK APPT PLNR WK 10|BAT ,$296.48 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,Mentoring 101,$79.92 ,AMAZON.COM,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$166.00 ,VALLEY LASER,21-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PPR CPY 20# 92B LTR WE ,"$2,232.00 ",STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, CALENDAR FLORAL PLNR 10|INDEX MAKER 8TB 25ST/BX|LB ,$333.90 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$439.96 ,STAPLES ADVANTAGE,12-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, KIT PRINTER PPP|PPP FOR PRINTER KIT|Printer Laser ,$589.93 ,OFFICE DEPOT #2252,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$170.00 ,ACECO RENTAL & SALES,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, STAMP HD PRNK FX/PD/REC|LBL ADRS WE 130RL 2RL/EA ,$61.35 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, COPYHLDR PRIORITY PCK|SORTER DBL TRAY BK|NOTE POST ,$66.08 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$72.78 ,SOUTH CENTRAL INDUSTRI,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, CORR FLUID MLTPURP WE ,$9.12 ,STAPLESCONTRACTCOMMERC,9-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, PEN BALLPT STAMPED 'STA|PEN BLPT CLSC MED BK 12D ,$27.25 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, CAL DESK/WALL 12MO RE 10 ,$39.32 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, MAILER PAD SS 14.25X20 CT ,$117.82 ,STAPLESCONTRACTCOMMERC,22-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, LBL ADRS WE 130RL 2RL/EA|LABELWRITER 400 ,$140.88 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GCR2077311269 HP LASERJET,$183.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$238.84 ,BLOSS SALES & RENTAL L,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$306.17 ,DEALERS ELECTRICAL #48,8-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GCR2077311204 HP 1200/1220,$144.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GCR2077311204 HP 1200/1220,$144.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GCR2077311270 HP 1300 LASE,$162.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, PPR CPY 20# 92B LTR WE ,$169.50 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C, BK APPT WK 8X4 7/8 BLK 10 ,$56.34 ,STAPLESCONTRACTCOMMERC,14-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$90.00 ,DEPT OF CORRECTIONS,1-Dec-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$454.35 ,H.A. FRANZ & COMPANY,16-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$917.90 ,H.A. FRANZ & COMPANY,16-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,"$1,964.05 ",BEVCO,22-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$18.05 ,DEPT OF CORRECTIONS,15-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, GAF6154129105 FILE PKT LTR ,$42.75 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, PLANNER WK 67/8X83/4 2010 ,$43.30 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$105.48 ,WCI-CAPTEL,4-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, FLASH DRIVE 2GB PKT|LBL SLP1000 130 2RL/BX|TRAY LT ,$239.34 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$291.00 ,WCI-CAPTEL,14-Dec-09,15-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C, HEATER CERAMIC BK|PPR CPY 20# LTR XPRS PACK|NOTE S ,$333.88 ,STAPLESCONTRACTCOMMERC,15-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$1.60 ,OK GOV CONVENIENCE FEE,14-Dec-09,15-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$24.43 ,DEALERS ELECTRICAL #48,16-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$46.50 ,EMPIRE PAPER COMPANY,16-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$386.72 ,ESCHENBACH OPTIK,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$388.38 ,DEPT OF CORRECTIONS,17-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$559.77 ,SHOPLOWVISION.COM,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,512 MB Memory Module for Dimen|1 GB Replacement Me,$618.56 ,DMI* DELL K-12/GOVT,29-Dec-09,29-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$683.95 ,US MINT COIN SALES-DR,14-Dec-09,15-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R, CDR ( WRITEABLE CD)10/PK ,($4.00),STAPLESCONTRACTCOMMERC,1-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,GENERAL TRANSACTION,$92.00 ,THINGS REMEMBERED 0468,7-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,CONCRETE MIX 80# QUIKRETE|HDG ANC BOLT ONLY 1/2X6,$20.55 ,LOWES #00124*,21-Dec-09,22-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,ELECT F/PUMP,$41.99 ,OREILLY AUTO 00001925,21-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$48.32 ,LOCKE SUPPLY - WHC MUS,22-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,16 OZ. PL STAINWOODFILL(164702|15A125V NYL GRD CON,$54.19 ,LOWES #00124*,8-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,PWR STG PUMP|OIL DRY 40LB|QtTransFluid,$56.47 ,OREILLY AUTO 00001925,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$180.00 ,MILL CREEK CARPET & TI,8-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$185.68 ,SADLER PAPER CO.,8-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$205.00 ,MUSKOGEE LOCK & KEY,8-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$0.96 ,M & J'S SUB & COFF QAE,22-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$30.00 ,M & J'S SUB & COFF,14-Dec-09,15-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$39.53 ,WALKER STAMP & SEAL,15-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$87.12 ,STAPLES ADVANTAGE,23-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$94.04 ,M & J'S SUB & COFF,22-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$210.00 ,M & J'S SUB & COFF,7-Dec-09,8-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$478.29 ,STAPLES ADVANTAGE,23-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$11.96 ,FRANKLINCOVEYPRODUCTS,17-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, LBL WHITE 350/1011 2RLS ,$56.61 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,Dell 946 Hi Yield Black,$57.98 ,DMI* DELL K-12/GOVT,18-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PEN ROLR PRCISE V5 XFN BK|PPR CPY 20# 92B LTR WE ,$58.26 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$73.32 ,FRANKLINCOVEYPRODUCTS,16-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, LBL LASR CLR PRT 2UP WE|SELF INKING DATE STAMP|STA ,$105.67 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, POWER STRP 6OUTLT 6' CORD ,$111.84 ,STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$109.95 ,STAPLES DIRECT00209908,23-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$359.00 ,NANOPAC INC,2-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$403.95 ,US MINT COIN SALES-DR,30-Nov-09,1-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$480.00 ,GREATER OKLAHOMA CITY,5-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K, DELL U2410 24 inch VIS ,$536.10 ,DMI* DELL K-12/GOVT,4-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$708.40 ,CENTRAL PRINTING,10-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,"$1,951.62 ",BARNES&NOBLE*COM,8-Dec-09,8-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCHANN,R, GLOVE VYL DISP XLG|ENVL #10W 24# WE 5C/BX ,$60.30 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCHANN,R, PPR CPY 20# 92B LTR WE ,$67.80 ,STAPLESCONTRACTCOMMERC,16-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCHANN,R,PowerEdge R610 with Chassis,"$6,230.67 ",DMI* DELL K-12/GOVT,4-Dec-09,4-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6159210042 STAPLER ELEC ,($84.10),STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, PAD RFL F/K3-441 22X17 CM ,$7.62 ,STAPLESCONTRACTCOMMERC,23-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, HILITER REFILL PK/6 FLOU ,$17.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, LBL ADRS WE 130RL 2RL/EA|ENVL CSP 28# 6X9 KFT 1C ,$29.03 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, PEN RLR BALL .7MM BK|HILITER RET 4 COL SET|HILITER ,$36.05 ,STAPLESCONTRACTCOMMERC,7-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, STAPLER ANTIMICROBIAL BK|LBL ADRS WE 130RL 2RL/EA| ,$45.01 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$83.81 ,STAPLES 00108795,14-Dec-09,15-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$257.44 ,STAPLES 00110270,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,N/A|N/A|GENERAL TRANSACTION,$399.00 ,FULL CIRCLE BOOKSTORE,22-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,"$1,500.00 ",WORD OF MOUTH MKTG ASS,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$54.22 ,SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$98.00 ,MULLIN PLUMBING WEST D,22-Dec-09,24-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$98.51 ,WAL-MART #0743,16-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, FIRST AID KT WEATHRPRF ,$107.86 ,STAPLESCONTRACTCOMMERC,11-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$110.10 ,WAL-MART #0743,9-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, CAL WALL MO SCENIC 2010|CAL PLNR DY/MO BK 2010 ,$117.91 ,STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$145.00 ,EASON ENTERPRISES LLC,9-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,DM100I RED INK CART 1/BOX,$153.97 ,PITNEY BOWES*,30-Dec-09,31-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$191.60 ,BRAUMS #145,17-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, LINER WASTE 43X47 RCY BK ,$208.02 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$264.00 ,WESTERN PSYCHOLOGICAL,22-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, PPR TOWEL 1PLY PREM WE ,$322.15 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$413.27 ,FOWLER FLOORS AND MORE,18-Dec-09,21-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$426.71 ,DEPT OF CORRECTIONS,28-Dec-09,29-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, PPR TOWEL 1PLY PREM WE|SANITIZER HAND PURELL 8OZ|S ,$509.73 ,STAPLESCONTRACTCOMMERC,15-Dec-09,17-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,"$1,552.00 ",MULLIN PLUMBING WEST D,14-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,Overcoming the Five Dysfunct,$24.95 ,BARNES & NOBLE #284Q90,9-Dec-09,11-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, KEYBOARD/MOUSE WRLS MK300 BLK|MOUSE WRLS NTBK 3000 ,$47.98 ,OFFICE DEPOT #50,1-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, KEYBOARD ERGO 4000 NATURAL|MOUSE WRLS NTBK 3000 BL ,$93.96 ,OFFICE DEPOT #50,3-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, FILE MBL MGR GY|2 HANGING FILE TABS|FILE BOX LTR W ,$118.40 ,STAPLESCONTRACTCOMMERC,10-Dec-09,14-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, BATTERY ALKA C 8/PK|BATTERY AA ALK 12PK|BATTERY AL ,$144.26 ,STAPLESCONTRACTCOMMERC,5-Dec-09,9-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$218.95 ,INDEPENDENT LIVING AID,9-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D, PCL MECH .9MM JMB RET ERS ,$24.00 ,STAPLESCONTRACTCOMMERC,30-Nov-09,2-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,"$1,813.28 ",SOUTH CENTRAL INDUSTRI,16-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BUY,D,GENERAL TRANSACTION,($419.40),WW GRAINGER,25-Nov-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, GCR2077311393 TONER CTRG H ,$182.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$214.68 ,STAPLESCONTRACTCOMMERC,24-Dec-09,28-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,"$1,495.00 ",NANOPAC INC,5-Dec-09,7-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURKHALTER,B,GENERAL TRANSACTION,$100.00 ,TULSA AREA HUMAN,21-Dec-09,23-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, CAL PLNR WK PROF BK 2010|MEMORY FLASH DRIVE 4GB ,$282.72 ,STAPLESCONTRACTCOMMERC,8-Dec-09,10-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$407.79 ,DEPT OF CORRECTIONS,2-Dec-09,3-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$671.68 ,TULSA WORLD ADVERTISIN,16-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$876.83 ,HOBBY LOBBY #02,16-Dec-09,18-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, CAL DESK/WALL 12MO 22X17 ,$113.76 ,STAPLESCONTRACTCOMMERC,12-Dec-09,16-Dec-09, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, BNDR O-RNG SOLID 120 PT 2|LBL HLDR 1 BNDR CL 10/P ,"$1,890.00 ",STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$5,000.00 ",CENTRAL PRINTING,20-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, BNDR 3RG LH LTR 3 DBE|LBL HLDR 1 BNDR CL 10/PK ,$650.25 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,508.50 ",DAKOTA COLLECTIBLES,6-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,606.96 ",SYSCO FOOD SERVCIES OF,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,"$2,583.00 ",IIR USA,7-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF1958023160 CLOCK WALL T|GAF6151105005 INDEX BND ,"$2,681.68 ",STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,"$2,688.44 ",DEPT OF CORRECTIONS,14-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$2,873.69 ",SYSCO FOOD SERVCIES OF,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$2,912.01 ",SUPER WAREHOUSE,29-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$83.23 ,WAL-MART #0130,19-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$84.00 ,M & J'S SUB & COFF,19-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$91.00 ,HOLIDAY INN EXPRESS,23-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GENERAL TRANSACTION,$91.00 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, ENVL 9.5X12.5 KFT 1C/BX ,$91.56 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$91.95 ,MARRIOTT HOTELS TULSA,21-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$91.95 ,MARRIOTT HOTELS TULSA,21-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$92.00 ,STAPLES ADVANTAGE,27-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$92.00 ,WEATHERFORD DAILY NEWS,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$92.56 ,COURTYARD BY MARRIOTT,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, PEN GEL RET NAVY BE .7MM|PEN GEL RET MOHOGANY .7MM ,$102.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$113.76 ,OKLA. PRESS SERVICE,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$140.00 ,BAYMONT INN AND SUITES,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$153.35 ,NCS PEARSON,20-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$154.00 ,OKLAHOMA OFFICE SYSTEM,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,18V COMPACT,$174.00 ,THE HOME DEPOT #3918,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,18V COMPACT,$174.00 ,THE HOME DEPOT #3918,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$195.92 ,STAPLES 00108795,16-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, SHD CONFT 67CS SAFSN|LUBRICANT SHREDDER 12OZ ,$198.71 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, LBL MAGENETIC WE|MAGNET RIBN 7/8X6 25PKWE|MAGNET C ,$222.54 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D, BOOK APPT QN EACH 2010|CAL DESK/WALL 22X17 QN 10|P ,$224.52 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$248.59 ,TACO MAYO,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$249.12 ,XEROX CORP. XCS/RBO,7-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$250.00 ,UAF-UNIV OF AR PAYMENT,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$250.00 ,AMER SOC/DEAF CHILDREN,14-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, MRKR SHARPIE INDUS FN BK|FILE PKT LTR 1.75 EXP 25| ,$250.76 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$440.00 ,OKAPP,4-Jan-10,5-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$510.00 ,CRM LEARNING,25-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF2076005060 MOUSE PAD 8 |GAF6155015020 WRISTREST ,$513.60 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$332.00 ,CENTRAL PRINTING,5-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,AX510 black Sound Bar for|AX510 black Sound Bar fo,$333.04 ,DMI* DELL K-12/GOVT,4-Jan-10,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$333.30 ,H.A. FRANZ & COMPANY,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$335.00 ,NCRE,28-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$335.00 ,NCRE,28-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$619.25 ,MARRIOTT 337L1 SD MV,16-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GCR2077306002 DELL P1700 (|GCR2077311292 HP LASERJ,$625.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$750.00 ,RECRUITMILITARY LLC,5-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D, FAN HIGH VELOCITY 18 |SHREDDER POWERSHRED 220CC ,$757.70 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$761.65 ,COMPU-TTY INC,4-Jan-10,5-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$765.00 ,MOORE NORMAN TECH CENT,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$1,350.00 ",CENTRAL PRINTING,21-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,"$1,350.00 ",NEW HORIZON,4-Jan-10,5-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,442.18 ", DYNAVOX SYSTEMS LLC ,20-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$1,442.18 ", DYNAVOX SYSTEMS LLC ,13-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$2,287.15 ",CENTRAL PRINTING,21-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PPR CPY 20# 96B LTR WE ,"$2,358.00 ",STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$957.38 ,TULSA WORLD ADVERTISIN,19-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D, PALLET TRUCK LOW PROFILE 4400|RIVETER DELUXE 3/32 ,$972.65 ,WW GRAINGER,14-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$1,006.55 ", LAMMLE PRESS LLC ,21-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,023.97 ",PIKEPASS REBILLS,1-Jan-10,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$600.00 ,CONSTRUCTION BUILD,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$600.00 ,SHERATON HOTEL MIDWST,27-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S,Dell 22 Inch 2209WA Flat Panel,$617.99 ,DMI* DELL K-12/GOVT,21-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$619.25 ,MARRIOTT 337L1 SD MV,16-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6151910036 CALENDAR DES|GAF6152410013 AIR DUSTE ,$708.67 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$723.50 ,COMPUTER CONNECTION IN,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$1,250.00 ",CENTRAL PRINTING,20-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6151906012 CALENDAR BAS|GAF6151910036 CALENDAR ,"$1,311.00 ",STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$2,016.00 ",HAMPTON INNS,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$2,032.00 ",VALLEY LASER,30-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Imaging Spare Parts Fujitsu,"$2,126.16 ",ERIE COMPUTER,16-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J, WHEEL 10 IN URETHANE|TRUCK HAND 550 LB|TRUCK HAND ,$917.02 ,W W GRAINGER 916,6-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,$918.93 ,STAPLES 00108795,12-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,RINSE DRY 5GL|ULTRA SAN (ECOTEMP) 5GL|AN,$592.40 ,ECOLAB CENTER,14-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Computer Video Cables,$595.15 ,PAYPAL *JKENNED70,11-Jan-10,12-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$556.88 ,1400 MUSKOGEE PHOENIX,30-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$672.58 ,PROGRESSIVE MICROTECHN,21-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$675.00 ,NEW HORIZON,18-Jan-10,19-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$679.94 ,COMPUTER CONNECTION IN,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Western Digital Caviar Blue 50|SnagIt Version 9.1|,$686.96 ,AMAZON.COM,14-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$693.48 ,FULL CIRCLE BOOKSTORE,16-Jan-10,19-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,M,GENERAL TRANSACTION,$699.00 ,NANOPAC INC,20-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,"$1,728.00 ",OFFICE FURNITU00 OF 00,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,735.19 ",SYSCO FOOD SERVCIES OF,30-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$1,852.80 ",HARRIS COMMUNICATION I,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,TUCKER,C,GENERAL TRANSACTION,"$1,874.25 ",SPSS INC 3126513000,27-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$122.40 ,ATCO MANUFACTURING COM,12-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$88.14 ,STAPLES ADVANTAGE,23-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$88.41 ,LA QUINTA INN & SUITES,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, GAF6153713095 FILE STG ECO ,$88.56 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, BOOK APPT 10 MO BK EA 10|LASER POINTER WRLSS EA|CO ,$88.86 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$89.00 ,NCS PEARSON,19-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$89.00 ,VALLEY LASER,30-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,GENERAL TRANSACTION,$89.00 ,AT&T G001 3080,31-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF6154313711 FLDR HANG LT|GAF6156238126 POSTIT DS ,$89.58 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$89.67 ,BSW,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$89.95 ,VWH*R5808652 OKREHA VE,29-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$89.95 ,RATCLIFFE'S CAMPUS STR,5-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$98.25 ,TRIANGLE/A & E INC,8-Jan-10,12-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, GAF6153713095 FILE STG ECO ,$98.40 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,Summary,$99.00 ,ROCKHURST UNIVERSITY C,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$99.00 ,SCRIPPS SPELLING BEE,31-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6151105005 INDEX BNDR L|GAF6151910036 CALENDAR ,$99.29 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D, GAF6152410013 AIR DUSTER 1|GAF6156914045 BNDR CLIP ,$99.30 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$108.90 ,ZIP-CODES.COM,12-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, CAL WALL 10 12MO 12X17 10|CAL WALL 12MO 15.5X23 10 ,$108.91 ,STAPLESCONTRACTCOMMERC,3-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$109.00 ,758 WOODWARD NEWS,18-Jan-10,19-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Logitech 3-Button USB Optical,$110.40 ,AMAZON.COM,13-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GENERAL TRANSACTION,$114.47 ,RADIOSHACK COR00183111,21-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$128.18 ,SUDDENLINK-NAT'L SITE,18-Jan-10,19-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF6156238020 PAD SELFSTIC|GAF6156238131 PAD SELF ,$128.76 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GCR2077311236 HP #88 VIVER|GCR2077311237 HP #88 VI,$141.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, CAL DESK/WAL RCY MO BK 10|BOOK APPT DY 8X5 BK 10|M ,$142.96 ,STAPLESCONTRACTCOMMERC,22-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, LBL DOT 3/4 C-THRU AST|LBL ADRS 1 1/8X3.5 CL|SORTE ,$143.41 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,DOUBLE TAPE SHEETS(150 PER|DM100I RED INK CART 1/B,$144.00 ,PITNEY BOWES*,19-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GCR2077311098 4000 SERIES,$144.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GCR2077311292 HP LASERJET,$158.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$158.00 ,HOLIDAY INN EXPRESS TU,28-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GCR2077311292 HP LASERJET,$158.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,REWARD ZONE CARD|GEEK SQUAD 8' HDMI T|GEEK SQUAD 8,$159.98 ,BEST BUY 00002196,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,HP OFFICEJET 6500 AI,$159.99 ,BEST BUY 00002204,16-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$160.14 ,CRANE MERCHANDISING SY,12-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,26-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, CAL WALL HORZ ERS RVRS 10|BOOK APPT MO 12X8 BK 201 ,$179.08 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$179.36 ,HOLIDAY INN EXPRESS TU,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$180.00 ,CENTRAL PRINTING,21-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, GCR2077311393 TONER CTRG H ,$182.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$200.00 ,JW LAWN SERVICE,30-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$200.00 ,SURVEYMONKEY.COM/HELP,17-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$201.06 ,XEROX CORP. XCS/RBO,14-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$202.48 , ORKIN INC #0823 ,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$225.24 ,FRANKLINCOVEYPRODUCTS,13-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$226.90 ,SOUTHWES 5262174234737,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,N/A|N/A|WIRELESS PRINT SERVE|8-PORT GIGABIT ETHER|,$226.97 ,BEST BUY 00002204,31-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, SHD CONFT 67CS SAFSN|PUNCH 3HOLE ADJUSTABLE ,$228.54 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$229.97 ,STAPLES 00105387,16-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GCR2077311268 HP 1010 SERI,$231.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$395.20 ,AMERICAN 00177229386810,30-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$253.88 ,SYSCO FOOD SERVCIES OF,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$257.94 ,PODS #74,9-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$261.08 ,PAULS VALLEY GLASS,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, NOTE SUPER STICKY POSTIT|CUBE CLIP 6PK ASST COLOR| ,$124.44 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, PLNR SET STRT CLSC BK|PLNR SET STRT CLSC BK ,$124.66 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$137.77 ,CHEMSEARCH,20-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, TAPE EMBS 1/2 BK ON WE|TAPE EMBS 1 BK/WE ,$137.85 ,STAPLESCONTRACTCOMMERC,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, LBL LASR 5X3.5 WE|PPR VELLUM 67# 8.5X11 WE ,$139.37 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, LABELER PTR LR400 ,$139.70 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,The Five Dysfunctions of a Tea|Encouraging the Hea,$139.81 ,AMAZON.COM,7-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$140.00 ,CENTRAL PRINTING,5-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$84.97 ,STAPLES 00108795,27-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,SELF INKING DATE STAMP,$94.35 ,STAPLESCONTRACTCOMMERC,22-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,SONY NPFH70 INFOLITH|SONY XR500V HD 120GB|USB-TO-M,"$1,054.97 ",BEST BUY 00002196,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, DISPLAY 12PMPHLT REVEAL ,$116.18 ,STAPLESCONTRACTCOMMERC,11-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$119.00 ,PAPAS PIZZERIA,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$131.20 ,CENTRAL PRINTING,13-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,Married with Special-Needs Chi,$131.76 ,AMAZON.COM,23-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$131.97 ,SUPERMEDIASTORE/DVD-RW,4-Jan-10,5-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, GCR2077311511 CTRG PRINT 2|GCR2077311512 CTRG INKJ ,$132.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GCR2077311211 HP 4100 SERI,$145.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, BOOK APPT DY 8X5 BK 10|AIR FRESHNR MTRD AERO SB ,$145.60 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$148.00 ,WAL-MART #0225,5-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, GCR2077311393 TONER CTRG H ,$182.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GCR2077311206 HP 1200/1220,$184.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$184.35 ,MCDONALD'S F32525 Q17,13-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$185.15 ,XEROX CORP. XCS/RBO,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,Mesh Wall File Letter Silver|HP LJ P2035N|USB A/B,$304.14 ,OFFICE MAX,11-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, CARD INDEX 5X8 PLN WE|SANITIZER HAND RFL PURELL|NO ,$204.35 ,STAPLESCONTRACTCOMMERC,27-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$206.53 ,LABEL CITY INC,8-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,In Search of Excellence: Lesso|Built to Last: Succ,$208.03 ,AMAZON.COM,26-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J, REMOVER STAPLE PEN STYLE|STRAPS GET-A-GRIP-MULTI-C ,$210.15 ,OFFICE DEPOT #2085,3-Jan-10,5-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$45.00 ,UNITED REFRIG BR #75,12-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$335.00 ,NCRE,28-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$338.18 ,HARVEY SALES,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J, PPR CPY 20# 96B LTR WE ,$393.00 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$395.20 ,AMERICAN 00177229386806,30-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$450.00 ,BARTLESVILLE CHAMBER O,4-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GCR2077311100 4000 SERIES|GCR2077311393 TONER CTRG,$455.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$286.35 ,SHERATON DALLAS,21-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$286.35 ,SHERATON DALLAS,21-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$286.35 ,SHERATON DALLAS,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$286.35 ,SHERATON DALLAS,25-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$288.87 ,4ALLMEMORY.COM,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$289.45 ,APPLE STORE #R130,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$290.00 ,VALLEY LASER,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S,GCR2077311211 HP 4100 SERI,$290.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$83.00 ,MULLIN PLUMBING WEST D,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$83.00 ,SOUTHWES 5262175497072,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$189.51 ,THE LEARNING LADDER,11-Jan-10,12-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$192.00 ,A1 FIRE AND SAFETY LLC,31-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$211.93 ,STAPLES 00108795,16-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, HILITER REFILL PK/6 FLOU ,$212.50 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$214.00 ,MAGIC REFRIGERATION CO,18-Jan-10,19-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,Married with Special-Needs Chi,$214.11 ,AMAZON.COM,20-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$214.58 ,PODS #74,11-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$215.82 ,THYSSEN KRUPP ELEVATOR,12-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S, NOTE POST SSTK 3X3 UL 5PK|MAILER BUBBLE LINED 12/P ,$240.11 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$241.30 ,AMERICAN 00177229388232,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,61110-RL6|41080-2IP|2344|800BAC|AT1603-BU,$245.64 ,GRAYBAR ELECTRIC COMPA,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$245.90 ,AMERICAN 00177229387241,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$245.90 ,AMERICAN 00177229388932,27-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6158310079 SCISSORS BEN ,$246.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, GAF6153713095 FILE STG ECO ,$246.00 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$248.20 ,STAPLES ADVANTAGE,23-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,802.11G WRLS DESKTOP|802.11G WRLS DESKTOP|54MBPS W,$491.92 ,BEST BUY 00002204,7-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GCR2077311100 4000 SERIES|GCR2077311204 HP 1200/12,$326.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$375.73 ,VENDORS EXCHANGE INTER,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6154573110 FLDR MLA 1/2|GAF6158008125 PROT SHT ,$438.24 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$279.80 ,EBSCO INFO SERVICE BHM,17-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,Mesh Wall File Letter Silver|HP LJ P2035N|USB A/B,$280.97 ,OFFICE MAX,11-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,ACTNSTTHNRQT|3PC W/KNIFE|SHOP VISE|10PC PLIERS|3X,$284.10 ,THE HOME DEPOT 3901,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$80.50 ,ARDMORE ELECTRIC SUPPL,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PROT SHT TL/SL LTR CL 50|MAILER PAD SS 14.25X20 CT ,$80.95 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$80.97 ,COOPER TV AUTO STORE,12-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, RACK LTUR BRC/SIZE CL ,$20.68 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$9.90 ,DIACON TRUE VALUE HDW,19-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848555,30-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848566,30-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835684,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005204306546,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005205828243,27-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$28.98 ,STAPLES 00108795,13-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$29.00 ,SYSCO FOOD SERVCIES OF,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, PPR CLIP DSPR MESH BK|CLIP WALL PNL WE 20/BX|CLIP ,$29.32 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D, PEN GEL RET COBALT .7MM|PEN BLPT RET SRSA .7MM BK ,$34.00 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$34.37 ,DIACON TRUE VALUE HDW,12-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$34.47 ,HOBBY-LOBBY #0069,26-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$34.95 ,APPLE STORE #R130,23-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,SONY LCSX30 CAMCORDE,$34.99 ,BEST BUY 00017871,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R, CALC DESK LG 12DGT ,$24.99 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R, CALC DESK LG 12DGT ,$24.99 ,STAPLESCONTRACTCOMMERC,15-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$25.00 ,MUSKOGEE IMMEDIATE CAR,7-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$25.00 ,OKAPP,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$25.00 ,OKAPP,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$25.00 ,OKAPP,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$74.14 ,STAPLES ADVANTAGE,23-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$124.25 ,HOBBY-LOBBY #0007,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$210.39 ,WAL-MART #0225,27-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$234.70 ,DURANT DAILY DEMOCRAT,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,STP 8.5X11 MLT 20/96 CS,$235.80 ,STAPLESCONTRACTCOMMERC,26-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, PPR CPY 20# 96B LTR WE ,$235.80 ,STAPLESCONTRACTCOMMERC,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, CAL RFL DESK W/TAB 10|CAL BASE E717 S170 BK|ORGNZ ,$238.73 ,STAPLESCONTRACTCOMMERC,4-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$239.96 ,DOMAIN/HOSTING SRVCS,27-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$240.00 ,ERGOSTOREONLINE,11-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$305.54 ,STAPLES DIRECT00209411,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$308.34 ,WAL-MART #0130,19-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, HEADSET OFC WRLS CS70 ,$309.87 ,STAPLESCONTRACTCOMMERC,5-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$356.00 ,VALLEY LASER,19-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$365.64 ,PRISM PLACE,19-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$408.94 ,STAPLES 00110270,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL,$409.40 ,AMERICAN 00177229388943,27-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R, PAD POSTIT 3X3 12PK|POSTIT 3X3 12PK|PAD POSTIT ADH ,$412.27 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, BATTERY EVEREADY GD AA 24|PPR MLTPURP 20# WE|ENVL ,$418.59 ,STAPLESCONTRACTCOMMERC,4-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,"$1,140.00 ", JOHNSON CONTROLS SSNA ,27-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$78.38 ,XEROX CORP. XCS/RBO,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, PEN BP RSVP MED BLACK ,$78.50 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,$78.90 ,APPLE STORE #R130,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$86.00 ,GUYMAN DAILY HERALD,21-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, SHREDDER MICRO CUT ,$86.39 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, SHREDDER MICRO CUT ,$86.39 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6154528095 FLDR LTR SZ ,$86.51 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PEN BLPT CLSC MED BK 12DZ ,$96.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$97.00 ,FUZZELL'S BUSINESS EQU,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$97.50 ,PAYPAL *JKENNED70,12-Jan-10,12-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, NOTE SUPER STICKY POSTIT|PPR CPY 20# 92B LTR WE|EN ,$133.25 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$134.95 ,DOMAIN/HOSTING SRVCS,27-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$136.29 ,MOBILE MINI,10-Jan-10,12-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$149.80 ,515 CLAREMORE DAILY PR,19-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$150.72 ,HAMPTON INN MUSKOGEE,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GCR2077329003 SAVIN TONER,$152.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$168.00 ,HAMPTON INNS,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, CALC SCIENCE HNDHLD 10DGT|PPR TOWEL 1PLY PREM WE|S ,$188.21 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$539.91 ,HARVEY SALES,19-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$344.00 ,HAMBRICK-FERGUSON-DICK,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$352.26 ,SHERATON BALT. NORTH,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$296.89 ,SUBWAY 00341QPS,19-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$84.00 ,MARRIOTT HTL OKLAHOMA,9-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$84.00 ,MARRIOTT HTL OKLAHOMA,9-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,BATTERY,$71.66 ,OREILLY AUTO 00002873,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$3.99 ,HOBBY-LOBBY #0006,19-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, MRKR PERMANENT 4/ST ,$4.30 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, HILITER PKT FLRYW EA ,$5.70 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,FS C SS 11x17|Mounting 11x17,$6.78 ,FEDEX KINKO'S #4203,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$65.00 ,WAL-MART #0231,6-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$65.03 ,PODS #74,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$65.03 ,PODS #74,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$272.55 ,COMFORT SUITES,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$276.12 ,HYATT HOTELS HOUSTON,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, WIPE DISNFCT FRESH SCENT|CLEANER SCREEN WIPES 1C|C ,$276.55 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6156820070 PUNCH 3HL AD ,$48.20 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GENERAL TRANSACTION,$48.60 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$49.15 ,OKLAHOMAN-SUBSCRIPTION,14-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, BANDAGE .75X3 PLAS 1C/BX|PPR TOWELS MLTFLD WE 4M|P ,$49.54 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$49.75 ,EXPERTS EXCHANGE LLC,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$55.18 ,STAPLES ADVANTAGE,23-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6154313241 FLDR HANG LG ,$55.25 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCHANN,R, GAF6152410013 AIR DUSTER 1|GAF6152967310 CORR TAPE ,$55.44 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$55.74 ,MAXI-AIDS PO#JUDY VER,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GCR2077311203 1200/1220 SE,$56.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$56.64 ,WALKER STAMP & SEAL,5-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PEN RET BP MED BLK ,$45.60 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$73.80 ,HOLIDAY INN EXPRESS,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, HILITER FREE INK SET/4 FL ,$7.00 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$7.19 ,HOBBY-LOBBY #0006,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, GAF4503211358 BATTERY 9-V ,$7.36 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$66.00 ,M & J'S SUB & COFF,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D, GCR2077311514 CTRG INKJET |GCR2077311519 CTRG INKJ ,$66.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$66.90 ,STAPLES ADVANTAGE,23-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,UPS GROUND COMMERCIAL PACKAGE|UPS GROUND RESIDENTI,$67.53 ,OFFICE DEPOT #699,27-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, CAL WALL MO LAMNTD 2010 ,$14.29 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,The Power Of Personal Accounta,$14.32 ,AMAZON MKTPLACE PMTS,26-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, STAMP KIT SIZE#3 TYPE ,$14.78 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF4756485031 MOISTENER SO|GAF6156237009 PAD LGL R ,$14.97 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S,GENERAL TRANSACTION,$17.99 ,STAPLES 00108795,7-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, PEN CSHN GP RT BP .7MM BK|PEN CSHN GP RT BP .7MM B ,$18.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, TAPE FILA STRAP 2 X360 |TAPE MASKING STD 60YD 2PK ,$18.40 ,STAPLESCONTRACTCOMMERC,12-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, BOTTLE PLAS SPRAY UNISAN ,$18.56 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$21.96 ,COMPUTER CONNECTION IN,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$21.99 ,STAPLES 00111310,16-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, PEN RLR BALL .7MM BK ,$22.30 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, PEN RLR BALL .7MM BK ,$22.30 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PPR MGNT PRINTABLE WE 5PK ,$22.48 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, CORR PEN PKT FN WE|CORR FLUID MLTPURP WE ,$22.70 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,AL-C|AL-D|ALAAA-18|AT210-4|AT425,$22.71 ,GRAYBAR ELECTRIC,28-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,Thriving on Chaos: Handbook fo,$10.49 ,AMAZON MKTPLACE PMTS,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, GAF6152967310 CORR TAPE WI ,$11.40 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, HILITER PKT FLRYW EA|HILITER PKT FLRPK EA ,$11.40 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835603,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835614,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835721,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507575,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$30.41 ,WAL-MART #0225,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$30.68 ,SYSCO FOOD SERVCIES OF,30-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$30.79 ,RADIOSHACK DEA00031898,26-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, BNDR VU VYL 1.5 RD|BNDR VU VYL 2 BK|BNDR VU VYL 2 ,$65.70 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$13.50 ,AMERICAN LOGO & SIGN I,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, PCL MECH 7MM PUSH BLACK ,$13.62 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$13.96 ,WAL-MART #0225,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, PEN ROLR JIMNIE GEL BK ,$17.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, HILITER PKT FLRYW EA ,$17.10 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, PEN CSHN GP RT BP .7MM BK|HILITER REFILL PK/6 FLOU ,$17.50 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, CDR ( WRITEABLE CD)50/PK ,$17.50 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S, PEN BP RSVP MED BLACK ,$15.70 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF4503211358 BATTERY 9-V |GAF6156915140 PPR CLIP ,$15.72 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, CARD FILE V 2.25X4 BK ,$15.84 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, GAF6154573110 FLDR MLA 1/2 ,$18.90 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, GAF6152967310 CORR TAPE WI ,$19.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, PEN BALLPT STAMPED 'STA|PEN BALLPT HEX BAR FN PT ,$19.25 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, GAF6154313026 FLDR HANG LT|GAF6156915169 PPR CLIP ,$19.39 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, GAF6152410012 CLEANER CRT ,$19.56 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, PEN ROLR MICRO BK ,$19.60 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF6157105030 FASTENER COM ,$8.37 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, BUS CRD HLDR 240CAP BK ,$8.76 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PEN BP RET MED BLACK ,$8.80 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$161.48 ,COMFORT SUITES DFW,27-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PPR CPY 20# 92B LTR WE ,$74.40 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$75.00 ,HIGHER EDUCATION PUBLI,26-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$52.00 ,ADVANCED FIRE EQUIPMEN,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$52.50 ,1400 MUSKOGEE PHOENIX,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$52.81 ,AIRGAS MID SOUTH,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6153713095 FILE STG ECO ,$59.04 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$59.13 ,INKJETSUPERSTORE.COM,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, GAF4756485050 WIPE HNDKLN ,$59.40 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$59.94 ,BED BATH & BEYOND #231,27-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, PEN GEL INK GH2000 FN PT |PEN GEL INK GH2000 FN PT ,$60.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, GCR2077303018 PRINT CTRG R ,$60.00 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SERVICES,SKOCDOPOLE,R, GAF4503215132 BATTERY AAA |GAF6156237003 PAD LGL R ,$27.55 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C, GAF6152967310 CORR TAPE WI|GAF6156238020 PAD SELFS ,$28.01 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$33.28 ,WALKER STAMP & SEAL,14-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, PEN ROLR JIMNIE GEL BE|PEN ROLR RGM2000 .7MM BK ,$33.30 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6156237009 PAD LGL RL P|GAF6157776008 STAMP TIT ,$33.36 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$24.66 ,HAGAR RESTAURANT SERVI,22-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$71.85 ,BRAUMS #145,14-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, RACK LTUR BRC/SIZE CL ,$72.38 ,STAPLESCONTRACTCOMMERC,19-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$72.80 ,CANDLEWOOD SUITES,21-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,The Heart of Coaching: Using T,$72.84 ,AMAZON.COM,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|Kaplan and Sadock's Synopsis o,$72.98 ,AMAZON MKTPLACE PMTS,11-Jan-10,12-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$73.70 ,WAL-MART #0221,20-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$50.00 ,VOSS LIGHTING #3,13-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$50.00 ,RECRUITMILITARY LLC,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,PURCHASE,$38.00 ,REGISTER.COM*112C7A5AJ,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6151105005 INDEX BNDR L ,$38.00 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6151105005 INDEX BNDR L ,$38.00 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6151105005 INDEX BNDR L ,$38.00 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Logitech Classic Keyboard 200,$38.64 ,AMAZON.COM,12-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$43.45 ,WESTLAKE HARDWARE,4-Jan-10,5-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, PPR CPY 20# LTR XPRS PACK|TRAY STACK LTR SK ,$43.53 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, PEN GEL RET COBALT .7MM|MRKR DRY ERASE 4/SET AS| ,$44.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCHANN,R, PEN BP RET MED BLACK ,$44.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K, CALC DSPLY 12DGT TX-220H|CLEANER DISH SOAP 25OZ|OR ,$44.04 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, GAF6151906012 CALENDAR BAS|GAF6158310079 SCISSORS ,$22.93 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, COUPLER IN-LINE ATIVA WHITE|Ativa Line Cord 100' w ,$22.98 ,OFFICE DEPOT #699,26-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, PEN RET GEL 1.0MM BLUE ,$23.50 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$266.90 ,SOUTHWES 5262174235019,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, CARD INDEX LASR 3X5 150BX|STAMP FAXED RD/BE|VACUUM ,$267.19 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,N/A|N/A|GENERAL TRANSACTION,$267.97 ,STAPLES 00110270,21-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Logitech Classic Keyboard 200,$77.28 ,AMAZON.COM,12-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, LIQ INK RLLRBALL .5MM BK|PEN GEL RET MED BLK|HILIT ,$77.70 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, PCL WD NO 2 STATE OK ,$77.70 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, PEN BP RSVP MED BLACK|PEN GEL RET MED BLK ,$54.90 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$54.98 ,STAPLES 00105304,6-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING,13-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, HEATER CERAMIC BK ,$35.98 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$36.00 ,STAPLES ADVANTAGE,23-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$60.00 ,NORTH CAROLINA A AND,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,GENERAL TRANSACTION,$459.00 ,ALLERGYBUYERS GREEN MO,31-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,$462.27 ,HP DIRECT - SMB,5-Jan-10,5-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$463.20 ,HARRIS COMMUNICATION I,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,Office Supplies Imaging,$45.83 ,WAL-MART #0564,6-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$45.95 ,EMC/PARADIGM PUBLISHIN,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$47.24 ,ELLIOTT FITZPATRICK,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J, PAD LGL RL PERF LGL WE 12|STAPLE S8/B8 HLF STRIP 5 ,$36.14 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$36.45 ,WALKER STAMP & SEAL,27-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PCL WD NO 2 STATE OK SHRP ,$107.60 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$108.61 ,WAL-MART #0129,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6158865032 TAPE INVIS . ,$3.24 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6151913073 CALENDAR DES ,$3.49 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6157776008 STAMP TITLE ,$4.99 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6157776008 STAMP TITLE ,$4.99 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,SILVER SM BINDER CLIPS 40,$5.10 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,ENVELOPE CD/DVD 5X5 WHITE,$5.26 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, FRESHNR GLADE CNTRY GARDN ,$5.42 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$5.65 ,EZETOP PHONE TOP-UP,27-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$64.51 ,WAL-MART #0221,18-Jan-10,19-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$8.93 ,THE UPS STORE #3332,14-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,Married with Special-Needs Chi,$477.63 ,AMAZON.COM,27-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6151570290 NTBK STENO 6|GAF6154129100 FILE PKT ,$106.27 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6153147315 PORTFOLIO 2P ,$15.98 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,Comfort Curve Keyboard 2000 -,$16.14 ,DMI* DELL K-12/GOVT,13-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, PEN ROLR RGM2000 .7MM BK ,$16.30 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, PLANNER WK BK 2010 ,$16.72 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, GAF6154313225 FLDR HANG LG|GAF6156914045 BNDR CLIP ,$27.10 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$19.96 ,KMART 7003,27-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, GAF6156245115 BOOK WYWO 2P ,$19.96 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$19.99 ,STAPLES 00111310,13-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,$19.99 ,STAPLES 00108795,14-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$20.00 ,TULSA METRO CHAMBER,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, PEN GEL MED BLK ,$20.00 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURKHALTER,B,GENERAL TRANSACTION,$20.00 ,TULSA AREA HUMAN,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$20.00 ,CENTRAL PRINTING,20-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, SORTER WD MY 2 SLOT|ADHESIVE ENV MSTNR|SORTER VERT ,$47.26 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, HEADSET W/CHINBAND|TRAY WIRE 5 LGL ,$47.88 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$48.00 ,M & J'S SUB & COFF,11-Jan-10,12-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, BOX STG CD SNAP-N-STOR|FLAG POSTIT .5X2 UAST 5PK|M ,$75.12 ,STAPLESCONTRACTCOMMERC,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$60.00 ,SUPER 8 MOTEL,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$60.00 ,SUPER 8 MOTEL,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$60.00 ,SUPER 8 MOTEL,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J, PEN RET BP MED BLK ,$60.80 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6151105005 INDEX BNDR L|GAF6154313225 FLDR HANG ,$60.90 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$61.20 ,INDEPENDENT LIVING AID,13-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$61.20 ,CENTRAL PRINTING,22-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Startech USB 2.0 to SATA IDE A,$103.92 ,AMAZON.COM,12-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$15.00 ,OKAPP,25-Jan-10,26-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,GENERAL TRANSACTION,($395.20),AMERICAN 00177229386813,5-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,Mesh Wall File Letter Silver|HP LJ P2035N|USB A/B,($304.14),OFFICE MAX,11-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,18V COMPACT,($174.00),THE HOME DEPOT #3918,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,($462.27),HP DIRECT - SMB,20-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,($440.15),CHEMSEARCH,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,Summary,($99.00),ROCKHURST UNIVERSITY C,11-Jan-10,12-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,($75.00),PAYPAL *JKENNED70,11-Jan-10,12-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, PLNR SET STRT CLSC BK ,($62.33),STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$40.00 ,TULSA METRO CHAMBER,6-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$40.00 ,TULSA METRO CHAMBER,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$40.00 ,OKAPP,5-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$40.00 ,VALLEY LASER,4-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, RACK LTUR BRC/SIZE CL ,$41.36 ,STAPLESCONTRACTCOMMERC,11-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$67.65 ,QUALITY INNS,16-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$1.00 ,ANIMAL SERVICES - ONLI,27-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6156915169 PPR CLIP SMT ,$1.80 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$1.93 ,WWW.INTEGRATEDIDEA.COM,21-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6151910036 CALENDAR DES ,$2.25 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF6151910036 CALENDAR DES ,$2.25 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,Effective Phrases for Performa,$11.65 ,AMAZON.COM,7-Jan-10,7-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,Effective Phrases for Performa,$11.65 ,AMAZON.COM,9-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$12.00 ,NATIONAL BRAILLE PRESS,12-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, GAF6151913073 CALENDAR DES|GAF6159118011 STAPLE RE ,$12.10 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$25.07 ,STAPLES 00110270,14-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R, COAT RACK 2HK CE ,$25.35 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$25.47 ,DBC*BLICK ART MATERIAL,12-Jan-10,12-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$25.68 ,GALT FOUNDATION,20-Jan-10,21-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, HILITER FREE INK SET/4 FL|HILITER FREE INK SET/4 F ,$42.00 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, GAF6154129105 FILE PKT LTR ,$42.75 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, GAF4503215042 BATTERY AA E|GAF6152967310 CORR TAPE ,$42.88 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GENERAL TRANSACTION,$69.70 ,STAPLES ADVANTAGE,16-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, GAF6154313766 FLDR HANG LT ,$12.26 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, GAF6153713095 FILE STG ECO ,$12.30 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, BOOK APPT 10 DY 4-7/8 10 ,$12.70 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Logitech Classic Keyboard 200,$12.88 ,AMAZON.COM,12-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$12.90 ,UOL*NETZERO,18-Jan-10,19-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, PPR CLIP SMTH #3 1K/BX ,$2.28 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, CAL WALL 30DAY 36X24 HORZ|CAL WALL YR ERS 48X32 10 ,$67.85 ,STAPLESCONTRACTCOMMERC,3-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,($8.73),STAPLES DIRECT00209908,4-Jan-10,6-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,($5.00),PAYPAL *JKENNED70,12-Jan-10,12-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,($679.94),COMPUTER CONNECTION IN,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, KEYBOARD/MOUSE WRLS LSR MK700 ,$69.99 ,OFFICE DEPOT #83,11-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GCR2077303041 PRINT CTRG B|GCR2077303042 PRINT CTR ,$70.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,BEST WESTERN,7-Jan-10,11-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,BEST WESTERN,11-Jan-10,13-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,COMFORT INN,24-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,26-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,27-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES W,27-Jan-10,29-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,HAMPTON INN MUSKOGEE,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,HAMPTON INN MUSKOGEE,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,HAMPTON INNS,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,RAMADA INN,21-Jan-10,25-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,20-Jan-10,22-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D,GENERAL TRANSACTION,($40.30),HP DIRECT - SMB,12-Jan-10,12-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,($25.55),STAPLES DIRECT00209411,26-Jan-10,28-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,($21.36),HOLIDAY INN EXPRESS TU,15-Jan-10,18-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$166.00 ,ESTR PUBLICATIONS,13-Jan-10,15-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PCL WD NO 2 STATE OK SHRP ,$26.90 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J, PCL WD NO 2 STATE OK SHRP ,$26.90 ,STAPLESCONTRACTCOMMERC,23-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,ARTS AND CRAFTS,$26.94 ,MICHAELS #1104,26-Jan-10,27-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, FLDR HANG 4 EXP LGL 25 ,$26.95 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, GAF6151910036 CALENDAR DES ,$27.00 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$576.00 ,OFFICE FURNITU00 OF 00,2-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,"$1,728.00 ",OFFICE FURNITU00 OF 00,2-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,STP 8.5X11 MLT 20/96 CS,($39.30),STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, NOTE SUPER STICKY POSTIT ,$14.29 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PEN GEL RET MED BLK|HILITER RET 4 COL SET ,$28.75 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$33.57 ,IMAGE SUPPLY,9-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, BOOK APPT 10 DY 4-7/8 10|CLEANER DISH SOAP 25OZ|CL ,$36.27 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,STP 8.5X11 MLT 20/96 CS,$39.30 ,STAPLESCONTRACTCOMMERC,12-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,STP 8.5X11 MLT 20/96 CS,$39.30 ,STAPLESCONTRACTCOMMERC,12-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, TRAY FRONT LOAD MESH LTR|AIR FRESHNR HNDHLD AERO ,$68.10 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, FLASH DRIVE 2GB PKT ,$71.28 ,STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,STP 8.5X11 MLT 20/96 CS,$78.60 ,STAPLESCONTRACTCOMMERC,12-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, MOUSE OPT CORDLESS 5BTN ,($107.62),STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,DOUBLE TAPE SHEETS(150 PER,$58.00 ,PITNEY BOWES*,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PPR CPY EARTHSVR LTR 3HL ,($70.87),STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PEN BP RET MED BLACK ,$26.40 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PPR CPY 20# 96B LTR WE ,$74.67 ,STAPLESCONTRACTCOMMERC,27-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, CABLE USB HI SPEED A-B 6'|CABLE USB DEVICE A-B 10' ,$177.75 ,STAPLESCONTRACTCOMMERC,8-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PPR CPY 20# LTR XPRS PACK|PPR CPY 20# 96B LTR WE ,$189.76 ,STAPLESCONTRACTCOMMERC,27-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$195.68 ,DEPT OF CORRECTIONS,25-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PRINTER LSR 15PPM HQ GY ,$591.56 ,STAPLESCONTRACTCOMMERC,9-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,($352.26),SHERATON BALT. NORTH,9-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,GENERAL TRANSACTION,($309.90),SOUTHWES 5262175497072,9-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878073,4-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678490,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$233.06 ,RESIDENCE INNS UNION H,24-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$233.06 ,RESIDENCE INNS UNION H,24-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$528.30 ,SOUTHWES 5262181462551,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$612.92 ,MARRIOTT 337W7 WATERFR,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTIO,"$1,081.86 ",PIKEPASS REBILLS,1-Feb-10,2-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$94.97 ,STAPLES 00108795,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, GAF6153713095 FILE STG ECO|GAF6156237012 PAD LGL R ,$111.39 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$184.35 ,MCDONALD'S F32525 Q17,8-Feb-10,9-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$221.86 ,TACO MAYO,23-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$224.70 ,SOOONER FOODS #1,24-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$264.15 ,MAZZIO'S PIZZA #07,1-Feb-10,2-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$265.33 ,TACO MAYO,1-Feb-10,3-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$489.65 ,DUNN LUMBER,24-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, GAF4756485031 MOISTENER SO|GAF6158115055 STAPLE ST ,$8.84 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, WIPES GERMICIDAL ,$29.82 ,STAPLESCONTRACTCOMMERC,2-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, PEN BLPT RET SRSA .7MM BK ,$34.00 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, TONER CTRG STRD YIELD|LBL ADRS WE 130RL 2RL/EA|PPR ,$510.56 ,STAPLESCONTRACTCOMMERC,2-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, PLANNER MO BK 2010 ,$12.45 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, BOOK APPT DY 8X5 BK 10|ENVL CSP 28# 6X9 KFT 1C ,$19.64 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, HILITER FREE INK SET/4 FL ,$28.00 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,STP 8.5X11 MLT 20/96 CS,$157.20 ,STAPLESCONTRACTCOMMERC,12-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, CAL DESK/WALL 12MO BK 10|MONITOR RISER BKSR|LINER ,$120.80 ,STAPLESCONTRACTCOMMERC,20-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$40.00 ,MARCUM'S NURSERY,4-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$51.85 ,HOBBY-LOBBY #0015,4-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$70.00 ,OU ATHLETIC TCKT OFF W,18-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$76.90 ,SAMSCLUB #4761,4-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$2,457.00 ",SIMPLEX GRINNELL WEB P,1-Feb-10,2-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, GAF6151910036 CALENDAR DES ,$2.25 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, PCL MECH .5MM JMB RET ERS|PCL MECH 7MM PUSH BLACK ,$45.99 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$20.28 ,WESTLAKE HARDWARE,23-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$51.00 ,COVERT INDUSTRIES,23-Feb-10,23-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$94.00 ,FRANCIS TUTTLE TECH CT,10-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$166.47 ,NATIONAL AUDIO COMPANY,23-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$173.05 ,ALLTECSTORES.COM,17-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$285.60 ,LIBERTY FLAGS,22-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,"$1,589.71 ",BLISS ELECTRIC INC,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, GCR2077311500 CTRG LASER 2 ,$77.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, BOOK APPT DY 8X5 BK 10|TAPE EMBS PT320 12M GD/BK|W ,$106.25 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, PPR CPY 20# LTR RCY WE CT ,$159.60 ,STAPLESCONTRACTCOMMERC,12-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, ADAPTER AC F/P-TOUCH LBL|LABELER PT1880|TAPE EMBS ,$315.24 ,STAPLESCONTRACTCOMMERC,5-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$77.50 ,STANDLEY OFFICE SUPPLY,4-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,The Heart of Coaching: Using T,$125.22 ,AMAZON.COM,3-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$68.30 ,BARNES&NOBLE*COM,26-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, CASE COMP VYL BK|LINER WASTE 38X58 XHD LLD ,$126.93 ,STAPLESCONTRACTCOMMERC,12-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,GENERAL TRANSACTION,$438.50 ,THOMPSN PUBL/800-677-3,12-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,HP LASERJET M1522NF|HP LASERJET CB436A|OTTERBOX IP,$654.94 ,BEST BUY 00002204,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,GENERAL TRANSACTION,"$1,625.00 ",RELAX THE BACK OF OKLA,4-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$20.56 ,DIACON TRUE VALUE HDW,8-Feb-10,9-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$107.60 ,DUNN LUMBER,16-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$141.95 ,ARDMORE ELECTRIC SUPPL,1-Feb-10,3-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$174.96 ,DOLESE BROS CO-READY M,18-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$402.69 ,THE UPS STORE #3332,9-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$7.63 ,TECH LOCK #1,8-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, LOCK UTILITY CAM 7/8 1378SP|LOK UTILTY CAM 7/8 B ,$11.91 ,LOWES #02540*,10-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, SHREDDER BAG F/110 1/BX|SANITIZER HND PURELL 12OZ| ,$169.65 ,STAPLESCONTRACTCOMMERC,12-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, CLEANER FORMULA 409 128OZ|GOJ9600DC1BLK DESK CADDY ,$216.58 ,STAPLESCONTRACTCOMMERC,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$320.00 ,ARDMORE CHAM OF COMM,12-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, GAF6156238108 PAD POSTIT |GAF6156910172 CLAMP PPR ,$17.21 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,Vaughan & Asbury's General Oph,$59.22 ,AMAZON.COM,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,Vaughan & Asbury's General Oph,$236.88 ,AMAZON.COM,10-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$35.00 ,UNLOCKS ONLY,18-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$295.82 ,STAPLES 00108795,10-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$299.85 ,APPLE STORE #R130,12-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$597.50 ,FULL CIRCLE BOOKSTORE,12-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6154528081 FLDR DT 1/2 ,$26.98 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FLDR 6SEC ET EGN ,$38.00 ,STAPLESCONTRACTCOMMERC,6-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FLDR MLA ET MEDICAL ,$39.89 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,3ft Micro USB Cable - A to Mic,$41.76 ,DMI* DELL K-12/GOVT,13-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,Extended Service Plan for Non-,$58.00 ,DMI* DELL K-12/GOVT,13-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FIRST AID RFL ALCOHOL PAD|MAILER BBL CDR 7.25X8 CT ,$66.34 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PPR CPY 20# 96B LTR WE ,$117.90 ,STAPLESCONTRACTCOMMERC,20-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$136.30 ,CD REVIEW,9-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,Dell 20 Inch Flat Panel,$151.26 ,DMI* DELL K-12/GOVT,15-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$215.00 ,NANOPAC INC,4-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$232.00 , MATTINGLY LOW VISION ,16-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$239.00 ,PRECISION OPTICAL,6-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, LABELWRITER 400 DUO|SURGE PROT 8OUT 2398J 10' ,$371.89 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,9-Cell/85-WHr Primary Battery,$418.83 ,DMI* DELL K-12/GOVT,13-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,10 ft USB 2.0 Certified A to B|IMAGECLASS MF4370DN,$580.86 ,DMI* DELL K-12/GOVT,25-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, LBL RND 3/4 YW 1M|RACK LTUR DESK 4TIER|RACK LTUR C ,"$1,039.07 ",STAPLESCONTRACTCOMMERC,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$9.00 ,ENGRAVING SMITH OF LAW,16-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,"$1,274.99 ",NANOPAC INC,23-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,SCHLAGE KEY 9102-89|H/Z PREM WIRELSS DOORBE,$44.68 ,LOWES #00268*,1-Feb-10,2-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$210.00 ,OKLAHOMA RESTAURANT AS,18-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GCR2077311094 1100/1100A S|GCR2077311098 4000 SERI,$236.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$250.00 ,WINDSOR DOOR & SIDING,4-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$465.53 ,HOLLY MATERIAL HANDLIN,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, CD HLDR HOLDS 2 50/PK ,$8.00 ,STAPLESCONTRACTCOMMERC,3-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, CDR ( WRITEABLE CD)10/PK ,$12.00 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, LBL SHPG 2 5/16X4 WE 3C ,$15.28 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GENERAL TRANSACTION,$30.00 ,REASOR'S #4813,16-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GENERAL TRANSACTION,$76.92 ,REASOR'S #4813,22-Feb-10,23-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, TAPE EMBS 3/4 BK/WE|FLAG POSTIT 1/2 8 DISP|PAD P ,$112.59 ,STAPLESCONTRACTCOMMERC,1-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GCR2077311292 HP LASERJET,$158.00 ,STAPLESCONTRACTCOMMERC,8-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,($31.99),BEST BUY 00002204,25-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,Switch: How to Change Things W|Made to Stick: Why,$34.28 ,AMAZON.COM,22-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I, COPYHLDR BOOKLFT ADJ ,$12.42 ,STAPLESCONTRACTCOMMERC,20-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,Patriot Wheeled Computer Case|VNA-210 Netbook Carr,$119.68 ,DMI* DELL K-12/GOVT,23-Feb-10,23-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,GENERAL TRANSACTION,$370.30 ,WALMART.COM,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$34.77 ,STAPLES 00108795,23-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$53.95 ,STAPLES 00108795,25-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,N/A|N/A|GENERAL TRANSACTION,$159.23 ,STAPLES 00108795,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,N/A|N/A|HP OFFICEJET 6500 AI|HP 920XL BLACK OFFIC|,$363.93 ,BEST BUY 00002204,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$147.80 ,PRISM PLACE,12-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$799.00 ,NANOPAC INC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,($119.95),DOMAIN/HOSTING SRVCS,22-Feb-10,23-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J, GAF6158811100 TAPE DSPR DE|GAF6158865032 TAPE INVI ,$104.50 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$134.95 ,DOMAIN/HOSTING SRVCS,22-Feb-10,23-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$173.62 ,INDEPENDENT LIVING AID,12-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J, GAF6155910119 FINGER TIP S|GAF6158310079 SCISSORS ,$194.11 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$377.90 ,SYNERGY DATACOM,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J, GAF6153713095 FILE STG ECO ,$492.00 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J,GENERAL TRANSACTION,$504.90 ,TEC-IT DATENVERARBEITU,16-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NOE,J, PURELL SANITIZING HAND WI|WIPE TASK DLCT EX-L 84C ,$593.66 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V, RADIO 2FRS PK2 ,$77.45 ,W W GRAINGER 916,12-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V, GAF6159210042 STAPLER ELEC ,$84.10 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C, PPR INKJT PREM LTR 1C/PK|PPR ASTRO 65# TGN 250/PK| ,$53.42 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$94.00 ,VALLEY LASER,18-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$114.55 ,OKLA. PRESS SERVICE,9-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$185.00 ,OKLA. PRESS SERVICE,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($1.93),FRAUD CRDT SH,21-Jan-10,2-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$22.67 ,THE UPS STORE #3332,24-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$30.00 ,WORK ACTIVITY CENTER I,22-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,N/A|N/A|GENERAL TRANSACTION,$97.46 ,DEMCO INC,22-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$200.00 ,VALLEY LASER,23-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$200.00 ,VALLEY LASER,24-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$257.97 ,STAPLES 00105510,24-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$274.89 ,HEARINGPLANET,25-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$305.41 ,ULINE *SHIP SUPPLIES,23-Feb-10,23-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$2,247.50 ",HARRIS COMMUNICATION I,23-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$137.07 ,SOUTH CENTRAL INDUSTRI,15-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, BROOM FLR ANGLD LG|SANITZER HND PURELL 20OZ|VACUUM ,$581.18 ,STAPLESCONTRACTCOMMERC,24-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, LBL LASR NAME RD BRDR 4C|SHELF CRNR MESH BK|PPR CP ,$900.34 ,STAPLESCONTRACTCOMMERC,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S, PCL MECH .5MM JMB RET ERS ,$22.50 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MEADOWS,S, GAF6159118005 STAPLE REMOV|GAF4503215042 BATTERY A ,$118.63 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Plantronics TELEPHONE HEADSET,$54.06 ,AMAZON.COM,18-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP Officejet J4580 All In One,$69.99 ,AMAZON.COM,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP Officejet J4580 All In One,$69.99 ,AMAZON.COM,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP Officejet J4580 All In One,$69.99 ,AMAZON.COM,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP Officejet J4580 All In One,$69.99 ,AMAZON.COM,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP Officejet J4580 All In One,$69.99 ,AMAZON.COM,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP Officejet J4580 All In One,$69.99 ,AMAZON.COM,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP Officejet J4580 All In One,$69.99 ,AMAZON.COM,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP Officejet J4580 All In One,$69.99 ,AMAZON.COM,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP Officejet J4580 All In One,$69.99 ,AMAZON.COM,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP Officejet J4580 All In One,$69.99 ,AMAZON.COM,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP Officejet J4580 All In One,$69.99 ,AMAZON.COM,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP Officejet J4580 All In One,$69.99 ,AMAZON.COM,18-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,MCTS Self-Paced Training Kit (,$148.23 ,AMAZON.COM,12-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$199.96 ,DRI*WESTERN DIGITAL,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Optoma PK102 Pico Pocket Proje,$258.63 ,AMAZON.COM,12-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$360.00 ,KNOWLEDGEFR,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,HP OJ J4580 28/22PPM USB,$485.05 ,CDW GOVERNMENT,29-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$495.00 ,IPSWITCH INC,20-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$4,590.00 ",TECHSKILLS,3-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,($5.65),FRAUD CREDIT LSB,27-Jan-10,2-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,($1.00),ANIMAL SERVICES - ONLI,2-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,($1.00),FRAUD CREDIT LSB,27-Jan-10,2-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, GAF6152410013 AIR DUSTER 1 ,$48.90 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$40.00 ,OKAPP,24-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$40.00 ,OKAPP,24-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$375.00 ,OKAPP,24-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLION,D, CLEANER HAND SANTZR ,$142.80 ,STAPLESCONTRACTCOMMERC,2-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,Summary,$29.00 ,ROCKHURST UNIVERSITY C,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$36.29 ,WM SUPERCENTER,4-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$40.00 ,OKAPP,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,Summary,$179.00 ,ROCKHURST UNIVERSITY C,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$315.00 ,CENTRAL PRINTING,8-Feb-10,9-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$375.00 ,OKAPP,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,CLEARCHAT STYLE,$19.99 ,BEST BUY 00014993,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C, MOUSE TRKBL TKMN MRBL DGY ,$33.09 ,STAPLESCONTRACTCOMMERC,5-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C, MOUSE TRKBL TKMN MRBL DGY ,$33.09 ,STAPLESCONTRACTCOMMERC,10-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$60.98 ,STAPLES 00111310,1-Feb-10,2-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$99.00 ,RELAX THE BACK,10-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$220.00 ,ERGOSTOREONLINE,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$2.54 ,WAL-MART #0130,2-Feb-10,3-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$12.00 ,BKSAREFUN/IMGN NTN BKS,9-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$18.00 ,MUSKOGEE COUNTY EMS,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$43.20 ,AIRGAS MID SOUTH,12-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$50.29 ,SYSCO FOOD SERVCIES OF,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$61.09 ,SUDDENLINK-NAT'L SITE,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$78.38 ,XEROX CORP. XCS/RBO,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, PAD HLDR CALC PCKT LTR BK|CARD INDEX 4X6 PLN WE|GL ,$94.96 ,STAPLESCONTRACTCOMMERC,19-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$129.70 ,EMPIRE PAPER COMPANY,12-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$142.14 ,1400 MUSKOGEE PHOENIX,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$154.00 ,OKLAHOMA OFFICE SYSTEM,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$185.11 ,AMERICAN THERMOFORM CO,2-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$185.15 ,XEROX CORP. XCS/RBO,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$202.48 , ORKIN INC #0823 ,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$215.82 ,THYSSEN KRUPP ELEVATOR,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$221.60 ,XEROX CORP. XCS/RBO,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$464.86 ,PROGRESSIVE GIFTS AND,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$537.00 ,CLIFFORD POWER SYSTEMS,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$946.23 ,CENTER OF FAMILY LOVE,16-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$950.00 ,DISCOVERY EDUCATION,12-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,086.00 ",STERICYCL LK FRST LCKB,18-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,Annual support and subscript,"$1,199.00 ",FOLLETT SOFTWARE CO,4-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,477.18 ",SYSCO FOOD SERVCIES OF,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,739.52 ",SYSCO FOOD SERVCIES OF,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$2,276.00 ",VALLEY LASER,16-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, GAF6157776002 STAMP PRNK C|GAF6157776003 STAMP PRN ,$14.97 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$19.96 ,PB GM SERVICE EXPRESS,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,Logitech Wireless Desktop MK 3,$35.99 ,AMAZON.COM,25-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, FILE PKT LTR 3.5 EXP AST|ENVL CAT 28# 10X13 250/BX ,$63.79 ,STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$165.53 ,DEPT OF CORRECTIONS,23-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$298.00 ,NANOPAC INC,10-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$312.50 ,DEPT OF CORRECTIONS,23-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$47.34 ,JOHNSTONE SUPPLY OF TU,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$57.90 ,EMPIRE PAPER COMPANY,4-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$98.73 ,JOHNSTONE SUPPLY OF TU,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$300.00 ,TUCKER JANITORIAL,16-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B, MOTOR 3/4 HP DIRECT ,$322.38 ,WW GRAINGER,18-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,"$1,999.55 ",TUCKER JANITORIAL,4-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$48.00 ,M & J'S SUB & COFF,22-Feb-10,23-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$60.00 ,M & J'S SUB & COFF,8-Feb-10,9-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$66.00 ,M & J'S SUB & COFF,1-Feb-10,2-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$84.00 ,M & J'S SUB & COFF,16-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, TISSUE FACIAL PREM ,$7.92 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$26.98 ,STAPLES 00110270,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6153713095 FILE STG ECO ,$36.90 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, Hanging Box Folder 2 Legal|Hang Fldr 1/5 Lgl SGrn ,$65.97 ,OFFICE MAX,16-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,File N Stack File Box 2 pk|File N Stack File Box 2,$99.95 ,OFFICE MAX,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, ENVL CAT 28# 9X12 KFT 1C|PPR CPY 20# LTR RCY WE CT ,$254.30 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, NOTE POST SSTK 4X4 UL 6PK|SELF INKING DATE STAMP|L ,$427.61 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GCR2077311220 HP NO. 94 BL,$115.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$325.00 ,OKLAHOMA STATE COUNCIL,17-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, GAF6151906012 CALENDAR BAS ,$6.49 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, FILE EXP 12X10 1-31 KFT ,$13.56 ,STAPLESCONTRACTCOMMERC,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, PROT SHT TL NG LTR 1C/BX ,$17.04 ,STAPLESCONTRACTCOMMERC,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$49.18 ,STEVES WHOLESALE,24-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, ICE MELTER 50 LB ,$55.36 ,W W GRAINGER 916,1-Feb-10,2-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,OLDENGLSH DK|RAGS IN BOX|RAGS IN BOX|RAGS IN BOX|R,$81.32 ,THE HOME DEPOT 3901,24-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$86.22 ,BRAUMS #145,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$99.82 ,EDITS,25-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$123.78 ,LABEL CITY INC,25-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$640.00 ,SIMPLEX GRINNELL WEB P,1-Feb-10,2-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$729.98 ,STAPLES 00108795,31-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, HEADSET DUO NOISE CNCL BK ,$808.10 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, HEADSET NOISE CANCEL ,"$1,081.92 ",STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$1,725.00 ",TRAVIS VOICE AND DATA,16-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PPR CPY 20# 96B LTR WE ,"$2,358.00 ",STAPLESCONTRACTCOMMERC,3-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PPR CPY 20# 96B LTR WE ,"$2,358.00 ",STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K, GAF6152967310 CORR TAPE WI|GAF6158115055 STAPLE ST ,$26.60 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GCR2077311204 HP 1200/1220,$144.00 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$262.40 ,CENTRAL PRINTING,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M, FINGERTIP RBR #13 AR 12BX ,($1.78),STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M, FINGERTIP RBR #13 AR 12BX ,$1.78 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M, FINGERTIP RBR #13 AR 12BX ,$5.34 ,STAPLESCONTRACTCOMMERC,18-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$150.00 ,REHAB SCIENCES ONLINE,20-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$150.00 ,REHAB SCIENCES ONLINE,20-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$150.00 ,REHAB SCIENCES ONLINE,20-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$200.00 ,OU CCE REG WEB,22-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$230.00 ,NATIONAL REHAB ASSN,25-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$230.00 ,NATIONAL REHAB ASSN,25-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M, LASER POINTER WRLSS EA|HEADSET DIGITAL WRLS BKSR|P ,$395.18 ,STAPLESCONTRACTCOMMERC,20-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$800.00 ,OU CCE REG WEB,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$903.00 ,CROSS COUNTRY EDUCATIO,10-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,"$2,425.00 ",BU CTR PSYCH REHAB,23-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, SHEARS STRT 8 LR ,$13.98 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, WIPES GERMICIDAL ,$14.91 ,STAPLESCONTRACTCOMMERC,1-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6154573110 FLDR MLA 1/2|GAF6158863120 TAPE PACK ,$15.35 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$27.00 ,DEPT OF CORRECTIONS,4-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$32.85 ,PARTY AMERICA,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, PPR CPY 20# LTR RCY WE CT ,$39.90 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, PPR CPY 20# LTR RCY WE CT ,$39.90 ,STAPLESCONTRACTCOMMERC,13-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, PEN ROLR RGM2000 .7MM BK|RGM2000 GEL RET .7MM BE| ,$48.90 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6154313241 FLDR HANG LG|GAF6156815204 PUNCH PAP ,$65.79 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, BNDR 3RG DURBL .5 BY|BNDR 3RG LTR 1 GN|BNDR 3RG ,$70.64 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, 2 HANGING FILE TABS|CLOTH RFL SWFR WET|PPR TOWELS ,$240.12 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$300.00 ,TULSA METRO CHAMBER,9-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, LBL ADRS WE 130RL 2RL/EA|FILE BOX ECON PORT BK EA| ,$456.26 ,STAPLESCONTRACTCOMMERC,1-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,1IN POLY BINDER GRAPHITE,$10.80 ,STAPLESCONTRACTCOMMERC,24-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, BUS CRD LASR WE 2C/PK ,$11.49 ,STAPLESCONTRACTCOMMERC,12-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$19.95 ,CSD,23-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, GAF6155305300 LETTER OPENE|GAF6157105163 FASTENER ,$26.51 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, FLDR HANG 4 EXP LGL 25 ,$53.90 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$459.85 ,SUPPLYDISTR,16-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$932.00 ,FORD AUDIO VIDEO-OK CI,16-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878025,3-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944020,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005210944031,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$319.30 ,AMERICAN 00177229390203,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$319.30 ,AMERICAN 00177229390214,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PARIS,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$658.30 ,AMERICAN 00177229389595,3-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$252.00 ,HAMPTON INNS MIDWEST C,4-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL,$393.90 ,AMERICAN 00177229391043,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL,$393.90 ,AMERICAN 00177229391054,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$396.75 ,DOUBLETREE HOTELS,17-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$8.13 ,STU*SHINDIGZ DECORATIO,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$23.97 ,HOBBY-LOBBY #0069,13-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$63.30 ,WAL-MART #0221,6-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$97.70 ,STU*SHINDIGZ DECORATIO,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$146.93 ,STU*STUMPS,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$192.00 ,CENTURYNOVELTY COM,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GCR2077311142 HP DESKJET 2|GCR2077311143 HP DESKJE,$312.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$570.23 ,PRISM PLACE,16-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6158008125 PROT SHT TL ,$8.17 ,STAPLESCONTRACTCOMMERC,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, SORTER DBL TRAY BK ,$17.63 ,STAPLESCONTRACTCOMMERC,12-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6156815204 PUNCH PAPER ,$21.59 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6152967310 CORR TAPE WI|GAF6154528081 FLDR DT 1 ,$28.49 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, HEADSET MIRAGE OVREAR ,$74.31 ,STAPLESCONTRACTCOMMERC,12-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, INDEX BNDR LTR AST 8TB ,$86.58 ,STAPLESCONTRACTCOMMERC,3-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, NOTE POSTIT S/STKY 4X4 NA|ADAPTER HDST WIDEBAND|TI ,$135.70 ,STAPLESCONTRACTCOMMERC,12-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$200.80 ,TUFF FIRE & SAFETY,4-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, LBL ADRS WE 130RL 2RL/EA|INDEX BNDR LTR AST 8TB|EN ,$248.58 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GCR2077311204 HP 1200/1220|GCR2077311393 TONER CTR,$254.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,Furn. Ref. No. 0003075232-,$281.35 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$10.90 ,ALLIED BEARINGS/MUSKOG,18-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$11.81 ,STAPLES 00107391,1-Feb-10,2-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$18.63 ,MIDWEST BUS SALES,9-Feb-10,10-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$60.00 ,ACECO RENTAL & SALES,22-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$70.69 ,MARVINS MOWER & MORE,9-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,WATER HEATER ELEM 4500W SCREW|WATER HEATER ELEMENT,$140.50 ,LOWES #00124*,4-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$484.83 ,SADLER PAPER CO.,4-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,31401 CUBE CLIP 12/PK WE,$9.34 ,STAPLESCONTRACTCOMMERC,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$12.90 ,UOL*NETZERO,19-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|GENERAL TRANSACTION,$30.89 ,BATTERY DEPOT INC,31-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$32.78 ,WAL-MART #1626,15-Feb-10,16-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$33.24 ,HARVEY SALES,22-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$42.63 ,WESTLAKE HARDWARE,15-Feb-10,16-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, ERASER MULTI CLR 1/GR|ERASER PCL PK/PA MED|PCL WD ,$71.78 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$94.64 ,HARVEY SALES,24-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$119.98 ,ACADEMY SPORTS #86,17-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$136.29 ,MOBILE MINI,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6152410012 CLEANER CRT |GAF6156915169 PPR CLIP ,$189.75 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$194.31 ,HARVEY SALES,1-Feb-10,3-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$199.00 ,FASTSIGNS # 20103,10-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, CMAT MED PILE REC 46X60 ,$216.32 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$258.46 ,SAMS CLUB,31-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|GENERAL TRANSACTION,$259.70 ,PI *PLANTRONICS INC,8-Feb-10,9-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, HEADSET NOISE CANCEL ,$270.48 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$294.15 , SOUTHWEST PAPER INC-OK ,8-Feb-10,9-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$299.40 ,STAPLES BUSINE00326678,18-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, BANDAGE .75X3 PLAS 1C/BX|LBL LASR RM 1X2-5/8|CLEAN ,$301.81 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,N/A|N/A|GENERAL TRANSACTION,$314.25 ,COMPUTER GEEKS,16-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$485.20 ,SOUTH CENTRAL INDUSTRI,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GCR2077311501 CTRG LASER 1 ,$134.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$138.00 ,DEPT OF CORRECTIONS,10-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$179.00 ,CROSS COUNTRY EDUCATIO,24-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$195.00 ,CTR EXEC & PROF DEV WE,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$195.00 ,CTR EXEC & PROF DEV WE,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$210.49 ,DEPT OF CORRECTIONS,10-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$243.00 ,DOUBLETREE DOWNTOWN,3-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$250.00 ,ATIA,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$275.00 ,VCU WEB RRTC,25-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$324.00 ,DOUBLETREE DOWNTOWN,3-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$330.00 ,NAMA,29-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$335.00 ,NCRE,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$338.00 ,CROSS COUNTRY EDUCATIO,22-Feb-10,24-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$338.00 ,CROSS COUNTRY EDUCATIO,24-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$360.00 ,VCU WEB RRTC,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$420.00 ,HAMPTON INNS,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$672.00 ,HAMPTON INNS,12-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF4756485050 WIPE HNDKLN |GAF6156237012 PAD LGL R ,$715.95 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$930.52 ,GALT FOUNDATION,10-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BISHOP,L,GENERAL TRANSACTION,$54.41 ,WAL-MART #389,16-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962433,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962444,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,COMFORT INN & SUITES,7-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,24-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES M,23-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,HAMPTON INN MUSKOGEE,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,HAMPTON INN MUSKOGEE,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,HAMPTON INN MUSKOGEE,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,HAMPTON INN MUSKOGEE,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,LA QUINTA WOODWARD,24-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,RAMADA INN,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,RAMADA INN,23-Feb-10,25-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$72.00 ,AMERICAN BEST VALUE IN,4-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$72.80 ,CANDLEWOOD SUITES,18-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$72.80 ,HOLIDAY INN EXPRESS,13-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$73.29 ,LA QUINTA INN & SUITES,17-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$76.16 ,AMERICTNN LODG04500021,25-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$78.58 ,COURTYARD BY MARRIOTT,17-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$79.00 ,HOLIDAY INN EXPRESS TU,3-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$80.38 ,WOODWARD HOLIDAY INN E,19-Feb-10,22-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$84.00 ,HAMPTON INNS QUAIL SPR,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$84.00 ,HOLIDAY INN EXPRESS-OK,6-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$158.00 ,HOLIDAY INN EXPRESS TU,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,522130,$161.48 ,COMFORT SUITES DFW,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,522130,$161.48 ,COMFORT SUITES DFW,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,522130,$161.48 ,COMFORT SUITES DFW,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,522130,$161.48 ,COMFORT SUITES DFW,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,522130,$161.48 ,COMFORT SUITES DFW,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$161.48 ,COMFORT SUITES DFW,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$179.36 ,HOLIDAY INN EXPRESS TU,11-Feb-10,15-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, CARD LASR BUS 2X3.5 WE ,$19.18 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, BOOK APPT MO 11X9 BK 2010|NOTE SUPER STICKY POSTIT ,$78.90 ,STAPLESCONTRACTCOMMERC,9-Feb-10,11-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, PPR CPY 20# LTR RCY WE CT ,$79.80 ,STAPLESCONTRACTCOMMERC,12-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,($330.00),TEMPORARY DISPUTE CRDT CP,29-Jan-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF6155910101 FINGER TIP S ,$11.36 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,The Secret: What Great Leaders,$15.95 ,AMAZON.COM,15-Feb-10,16-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,The Secret: What Great Leaders,$15.95 ,AMAZON.COM,16-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,The Secret: What Great Leaders,$15.95 ,AMAZON.COM,18-Feb-10,19-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,Autism & the Transition to Adu,$27.06 ,AMAZON.COM,25-Feb-10,26-Feb-10, -80500,DEPARTMENT OF REHABILITATION 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,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 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,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,CRCC,11-Feb-10,12-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,NCRE,5-Feb-10,8-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,The Secret: What Great Leaders,$63.80 ,AMAZON.COM,5-Feb-10,5-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,The Secret: What Great Leaders,$63.80 ,AMAZON.COM,17-Feb-10,17-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$74.20 ,FRANCIS TUTTLE TECH CT,3-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$94.00 ,FRANCIS TUTTLE TECH CT,3-Feb-10,4-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$125.00 ,ACT*GW TACE,9-Feb-10,9-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$125.00 ,ACT*GW TACE,9-Feb-10,9-Feb-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229393482,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229393902,22-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00178760597536,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$734.00 ,SIMPLEX GRINNELL WEB P,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$738.72 ,HYATT RGCY MISSION BAY,28-Mar-10,30-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$738.72 ,HYATT RGCY MISSION BAY,28-Mar-10,30-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$847.43 ,SYNERGY DATACOM,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$850.00 ,MULLIN PLUMBING WEST D,24-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL,$866.90 ,DELTA 00677229392615,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,"$1,049.29 ",RESIDENCE INNS SACRAME,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I, HEADSET CLRCHT CMFRT USB LGTCH ,"$1,049.50 ",OFFICE DEPOT #1079,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D, FOLDING KNIFE 3 1/2 IN CLIP BL|HANDHELD FLASHLIGHT ,"$1,054.40 ",WW GRAINGER,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Creative Labs HS-1200 Digital|Toshiba 640 GB USB 2,"$1,082.34 ",AMAZON.COM,24-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$2,016.00 ",HAMPTON INNS,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,9-Cell/85-WHr Primary Battery|Dell 22 Inch 2209WA,"$4,992.37 ",DMI* DELL K-12/GOVT,6-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$600.00 ,SIGN LANGUAGE SPECIALI,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$603.26 ,PRO POWER EQUIPMENT,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, SOAP HAND FOAM ANTBAT 3CT|CMAT 36X48 LIP CARPET|PP ,$608.12 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$608.45 ,GRIFFIN LABORATORIES,1-Mar-10,2-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R, GAF6153713095 FILE STG ECO|GAF6154313026 FLDR HANG ,$824.28 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$1,008.00 ",HAMPTON INNS,1-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$1,039.92 ",4ALLMEMORY.COM,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,798.95 ",SYSCO FOOD SERVCIES OF,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,827.49 ",SYSCO FOOD SERVCIES OF,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,900.00 ",SUPER WAREHOUSE,3-Mar-10,5-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$3,192.00 ",SHERATON HOTEL MIDWST,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$3,750.00 ",DOUBLETREE DOWNTOWN,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$641.30 ,AMERICAN 00177229392642,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$642.00 ,UNITED REFRIG BR #75,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$497.30 ,AMERICAN 00177229392664,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$547.30 ,AMERICAN 00177229391791,1-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$547.30 ,AMERICAN 00177229393891,22-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$549.30 ,DELTA 00677229393422,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$560.00 ,MARRIOTT USPS CONFEREN,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,"$1,097.50 ",FULL CIRCLE BOOKSTORE,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$1,098.00 ",MARRIOTT HTL OKLAHOMA,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$645.68 ,SERVER RACKS ONLINE,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$650.00 ,CENTRAL PRINTING,10-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$656.50 , SOUTHWEST PAPER INC-OK ,2-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$660.00 ,CTO*GOTOASSISTEXPRESS,31-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,"$1,457.75 ",MAXI-AIDS 800-522-6294,25-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$744.30 ,AMERICAN 00177229392480,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$750.00 ,REHAB SCIENCES ONLINE,20-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$930.81 ,BAR*BARCODES INC,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$932.82 ,PRISM PLACE,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,123.52 ",BRENNTAG SOUTHWEST,30-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,138.75 ",PIKEPASS REBILLS,1-Mar-10,2-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,"$1,152.00 ",OFFICE FURNITU00 OF 00,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B, GCR2077311534 CTRG INKJET |GCR2077311535 CTRG INKJ ,"$1,475.00 ",STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$1,500.00 ",RADISSON HTL OF TULSA,29-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,"$1,533.11 ",AWL*PRENTICE HALL,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6152967310 CORR TAPE WI|GAF6155127003 LBL LASR ,"$1,563.40 ",STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$2,300.00 ",VALLEY LASER,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$2,320.00 ",XPEDX PAPER & GRAPHICS,25-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PPR CPY 20# 96B LTR WE ,"$2,358.00 ",STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$2,375.00 ",VALLEY LASER,22-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCHANN,R, Latitude E6500 Intel Core 2 D|E/Port Plus Advanc ,"$7,856.40 ",DMI* DELL K-12/GOVT,9-Mar-10,9-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,OptiPlex 780 Desktop Base Up t,"$18,197.40 ",DMI* DELL K-12/GOVT,12-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$390.95 ,GUITAR CENTER #451,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$390.97 ,STAPLES 00108795,10-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$391.80 ,AMERICAN 00177229392082,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$393.30 ,AMERICAN 00177229393563,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$397.39 ,STAPLES 00110270,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$399.25 ,APPLE STORE #R130,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$138.00 ,CLARION WEST HOTEL,6-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$138.00 ,CLARION WEST HOTEL,6-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,GENERAL TRANSACTION,$139.65 ,STAPLES DIRECT00209908,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$139.92 ,STAPLES 00108795,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$150.52 ,SOUTH CENTRAL INDUSTRI,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUREN,M,GENERAL TRANSACTION,$150.96 ,STAPLES 00108795,10-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$151.71 ,REPLACEMENTUPSBATTERY,1-Mar-10,2-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,$152.78 ,HAMPTON INN HOTELS,24-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, BNDR VU VYL 1.5 RD ,$165.12 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF4503215132 BATTERY AAA |GAF6154528081 FLDR DT 1 ,$165.92 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, GCR2077311416 TONER CTRG H ,$166.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$125.61 ,OKLA. PRESS SERVICE,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$126.00 ,M & J'S SUB & COFF,1-Mar-10,2-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, TPE DSPNSR AND GLOSSY AST|PPR CPY 20# LTR RCY WE C ,$127.80 ,STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$200.00 ,NIGP.ORG,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, BUS CRD HLDR 96CD BK|SHREDDER 9 7-GALLON ,$218.51 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$219.80 ,EMPIRE PAPER COMPANY,8-Mar-10,9-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$221.86 ,TACO MAYO,9-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Windows 7 All-in-One For Dummi|Windows 7 For Dummi,$135.32 ,AMAZON.COM,17-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$135.38 ,SHOPLOWVISION.COM,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, PPR CPY 20# 92B LTR REAM ,$136.60 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, PPR CPY 20# 92B LTR REAM ,$136.60 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$148.90 ,ACCESS USA,17-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,Annual support and subscript,$149.00 ,FOLLETT SOFTWARE CO,22-Mar-10,23-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$149.94 ,STAPLES DIRECT00209908,1-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,RY POLE,$150.00 ,THE HOME DEPOT 3901,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, INDEX RDY LTR 1-8 AST|INDEX MAKER 3H 8TB 25/BX|DUR ,$160.65 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$161.64 ,SAFETY KLEEN SYSTEMS I,2-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$124.00 ,VALLEY LASER,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$793.69 ,WAL-MART #0225,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$950.00 ,PRECISION OPTICAL,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$961.00 ,SOUTH CENTRAL INDUSTRI,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,ADAPTER INTEL E1G42ETBLK R,$969.47 ,WWW.NEWEGG.COM,24-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,"$2,491.00 ",NANOPAC INC,25-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PAPER QUICKPK 20# 2500/SH ,"$2,596.50 ",STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,"$2,626.09 ",DEPT OF CORRECTIONS,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCHANN,R, Latitude E6500 Intel Core 2 D|E/Port Plus Advanc ,"$31,425.60 ",DMI* DELL K-12/GOVT,8-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCHANN,R,Latitude XT2 Non-TAA Base,"$39,384.60 ",DMI* DELL K-12/GOVT,1-Mar-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, PPR CPY 24# LTR WE ,$467.84 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$471.24 ,DEPT OF CORRECTIONS,2-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,Cutting per Cut|FS C DS 8.5x11 CG,$472.98 ,FEDEX KINKO'S #4203,15-Mar-10,16-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$597.58 , SOUTHWEST PAPER INC-OK ,16-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$511.30 ,AMERICAN 00177229393132,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$511.30 ,AMERICAN 00177229393143,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Gigabit Et Dual Port Adapt,$482.50 ,AMAZON.COM,24-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$487.80 ,AMERICAN 00177229392071,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$487.80 ,AMERICAN 00177229393305,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$487.80 ,AMERICAN 00177229393316,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$487.80 ,AMERICAN 00177229393390,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$545.00 ,LETSGOEXPO,2-Mar-10,2-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$545.00 ,LETSGOEXPO,2-Mar-10,2-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF6153713095 FILE STG ECO ,$615.00 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,Dell 19 in 1 Media Card Reader,$623.74 ,DMI* DELL K-12/GOVT,25-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$631.68 ,SYSCO FOOD SERVCIES OF,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$636.48 ,SOUTH CENTRAL INDUSTRI,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$636.80 ,AMERICAN 00177229392653,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229392675,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229393471,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R, GENERAL PURPOSE FLOOR CLEANER |BATHROOM CLEANER 1 ,$102.08 ,WW GRAINGER,15-Mar-10,16-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,E-Z SEAL - 5 GALLON CONTAI,$354.68 ,PITNEY BOWES*,17-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$354.75 ,HAGAR RESTAURANT SERVI,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$356.58 ,HILTON ALEXANDRIA OLD,16-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF4503211358 BATTERY 9-V |GAF4503215042 BATTERY A ,$357.84 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GCR2077311210 4100 SERIES|GCR2077311292 HP LASERJE,$262.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$187.80 ,HOLIDAY INN XPRES HTL&,27-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$188.10 ,RECOGNITION SPECIALTIE,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$207.00 ,THE LEARNING LADDER,24-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GCR2077311210 4100 SERIES,$208.00 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GCR2077311210 4100 SERIES,$208.00 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$210.00 ,HAMPTON INN MUSKOGEE,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$228.00 ,VALLEY LASER,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$228.51 ,LUBER BROS INC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$228.85 ,STAPLES 00108795,25-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$230.40 ,SOUTHWES 5262190617143,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL,$232.40 ,AMERICAN 00177229393574,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,Member Card Sale|Apa Basic Guide To Payroll 2,$233.57 ,BARNES & NOBLE #269Q90,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$175.45 ,OKLAHOMA PRODUCTION CT,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$425.00 ,NATIONAL ALLIANCE,16-Mar-10,16-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$425.00 ,NATIONAL ALLIANCE,16-Mar-10,16-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, PPR CLIP SMTH #3 1K/BX|CVR REP FAS LTR RD|NOTE POS ,$425.25 ,STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$425.50 ,CROWNE PLAZA OF TULSA,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$428.50 ,DURANT DAILY DEMOCRAT,30-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$433.00 ,HOLLY MATERIAL HANDLIN,4-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$435.36 ,SAVE A LOT #23763 Q,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,TSHIRT MAKE SPLASH XXXL54-56|TSHIRT MAKE SPLASH AD,$314.60 ,UPSTART*1015199984,27-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$315.00 ,OFFICEWORLD.COM,3-Mar-10,5-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,ANTIBACTERIAL CNS 4-1GL,$345.63 ,ECOLAB CENTER,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, GAF6154528095 FLDR LTR SZ ,$346.04 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$347.08 ,STAPLES 00110270,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$350.00 ,METRO TECHNOLOGY CENTE,16-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF1958023160 CLOCK WALL T|GAF2076005060 MOUSE PAD ,$280.10 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C, TONER CTRG STRD YIELD|TONER CTRG PPF4750 3M PG ,$282.88 ,STAPLESCONTRACTCOMMERC,23-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$286.25 ,DEPT OF CORRECTIONS,24-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$288.96 , SOUTHWEST PAPER INC-OK ,25-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$100.00 ,DEPT OF MENTAL HEALTH,24-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, SORTER DBL TRAY BK|FLAG POSTIT 1 AST|ENVL 9.5X12. ,$101.02 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF6154313026 FLDR HANG LT|GAF6154313225 FLDR HANG ,$101.86 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$511.30 ,AMERICAN 00177229393154,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$934.30 ,AMERICAN 00177229392126,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$576.00 ,OFFICE FURNITU00 OF 00,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$576.00 ,OFFICE FURNITU00 OF 00,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$579.47 ,HILTON ALEXANDRIA OLD,16-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M, GAF4756485031 MOISTENER SO|GAF4756485050 WIPE HNDK ,$581.82 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$590.00 ,CONNIE BYERS,20-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$774.78 ,XEROX CORP. XCS/RBO,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$780.67 ,AMSAN #420,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$262.40 ,CENTRAL PRINTING,1-Mar-10,2-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$263.40 ,TECH LOCK #1,25-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$264.15 ,MAZZIO'S PIZZA #07,16-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, CLEANER PINE-SOL 144OZ|CLNR WSHRM GRTWHT RTU 1QT|L ,$264.90 ,STAPLESCONTRACTCOMMERC,3-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$265.00 ,NASCO INTERNATIONAL,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$289.95 ,STAPLES 00110270,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GCR2077311211 HP 4100 SERI,$290.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, SHREDDER CROSSCUT 12SHEET ,$290.40 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$291.52 ,STAPLES ADVANTAGE,23-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, STAMP CPY RD/BE|STAMP PERS/CONFID RD/BE|PAD POSTIT ,$293.63 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$102.90 ,ECONOLODGE INN & SUITE,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, GAF4503215132 BATTERY AAA |GAF6154528095 FLDR LTR ,$103.60 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$114.00 ,M & J'S SUB & COFF,15-Mar-10,16-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$114.57 ,SIMPLEX GRINNELL WEB P,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6153713095 FILE STG ECO|GAF6154528095 FLDR LTR ,$116.03 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,WIPER REFILL|WIPER REFILL|WIPER BLADE|WIPER BLADE|,$116.21 ,OREILLY AUTO 00001925,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$249.08 ,BRAUMS #145,30-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL,$249.40 ,AMERICAN 00177229392620,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, LOWEPRO REZO 50|DYNEX 60 TRIPOD|4GB SDHC|CANON P ,$249.96 ,BEST BUY 00002204,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,GENERAL TRANSACTION,$250.00 ,123SIGNUP,24-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,GENERAL TRANSACTION,$250.00 ,123SIGNUP,24-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$250.00 ,VCU WEB RRTC,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$703.30 ,AMERICAN 00177229393014,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, SHREDDER STRIP 14SHEETS|HEADSET DIGITAL WRLS BKSR| ,$716.30 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,770.00 ",WCI-CAPTEL,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, KEYBRD SPLIT DESIGN W/MB|WRISTREST MOUSE PLW BK ,$98.93 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$99.00 ,HOLIDAY INN EXPRESS,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$99.00 ,NAMA,22-Mar-10,23-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$107.90 ,HARRIS COMMUNICATION I,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$108.95 ,ACCURATE LABEL DESIGNS,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6154528095 FLDR LTR SZ |GAF6159311010 FLAG SIGN ,$108.95 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, INDEX RDY LTR 1-15 AST ,$109.50 ,STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,$375.00 ,OKAPP,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,$375.00 ,OKAPP,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,$375.00 ,OKAPP,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,$375.00 ,OKAPP,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,$375.00 ,OKAPP,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,$375.00 ,OKAPP,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,$375.00 ,OKAPP,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$375.00 ,OKAPP,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$144.00 ,OK CNTY CHPT AM RED CR,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$145.89 ,EMBASSY SUITES ALXNDR,9-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF6154313225 FLDR HANG LG|GAF6154528095 FLDR LTR ,$157.44 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GCR2077311292 HP LASERJET,$158.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Windows 7 Inside Out|Windows 7 Resource Kit,$158.99 ,AMAZON.COM,15-Mar-10,16-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, FRP WHITE PEBBLED 0.090 X4'X8'|PVC TLBRD END CAP W ,$159.91 ,LOWES #00124*,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,HP OFFICEJET 6500 AI,$159.99 ,BEST BUY 00014191,2-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$160.00 ,NFB-MATERIAL CENTER,16-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$160.36 ,SADLER PAPER CO.,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T, PPR CPY 20# LTR RCY WE CT ,$119.70 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$119.98 ,COOPER TV AUTO STORE,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, CLEANER SFTSCRB BLCH 36OZ|PPR CPY 20# LTR XPRS PAC ,$120.39 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,8 SHEET SLIM PAPER S|HP 920 RETAIL INK CO|HP 920 R,$120.97 ,BEST BUY 00002204,2-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GalAntifreze|10.7ozStrFld|OIL FILTER,$121.23 ,OREILLY AUTO 00002873,29-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$143.40 ,XPEDX-INTL PAPER,27-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$124.85 ,APPLE STORE #R130,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$125.00 ,PRO WAY INC,10-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$190.92 ,STAPLES DIRECT00209908,24-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, TRUCK FOLD 32.5 X19X29 |POWER STRP 6OUTLT 6' CORD ,$192.08 ,STAPLESCONTRACTCOMMERC,13-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$192.81 ,XEROX CORP. XCS/RBO,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$193.00 ,FRANCIS TUTTLE TECH CT,25-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, ULTIMATE GRASS AND WEED KILLER|DIGITAL MULTIMETER ,$194.37 ,W W GRAINGER 916,1-Mar-10,2-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$194.46 ,WAL-MART #3615,22-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GCR2077311100 4000 SERIES|GCR2077311210 4100 SERIE,$195.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, HILITER REFILL PK/6 FLOU ,$212.50 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$215.20 ,ATCO MANUFACTURING COM,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$215.23 ,DAWN SIGN PRESS,1-Mar-10,2-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$215.82 ,THYSSEN KRUPP ELEVATOR,4-Mar-10,5-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$240.00 ,NANOPAC INC,4-Mar-10,5-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$177.80 ,MUSKOGEE LOCK & KEY,2-Mar-10,5-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,HP Toner CE505a Black|HP Toner CE505a Black,$177.98 ,OFFICE MAX,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,24-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,24-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$178.40 ,SOUTH CENTRAL INDUSTRI,4-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, ENVL CAT 28# 10X13 1C/BX|ENVL CAT 28# 9X12 250/BX| ,$179.35 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$179.36 ,HOLIDAY INN EXPRESS TU,4-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,HP LASERJET P1006 PR,$179.99 ,BEST BUY 00002196,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$438.07 ,STAPLES 00110270,30-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$325.00 ,DEVELOPMENTAL RESOURCE,30-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$200.00 ,NIGP.ORG,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$200.03 ,ULTRA CHEM INC,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, MOUSE PAD MICROBAN NY|8.5X11 COPY/PRINT CS ,$200.70 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GCR2077311269 HP LASERJET|GCR2077311292 HP LASERJE,$201.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M, GCR2077311501 CTRG LASER 1 ,$201.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, CABLE USB DEVICE A-B 10'|PRINTER LSR 15PPM HQ GY|P ,$202.16 ,STAPLESCONTRACTCOMMERC,8-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$202.48 , ORKIN INC #0823 ,2-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, PEN BLPT RET SRSA .7MM BK ,$204.00 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T, 5-3/8 TRIM SAWBLADE DW9054|(194879)FAUX WOOD N ,$222.25 ,LOWES #01749*,29-Mar-10,30-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GCR2077311100 4000 SERIES|GCR2077311205 1200/1220,$223.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$224.04 ,HAMBRICK-FERGUSON INC,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$227.12 ,STANDRIDGE TIRE CENT,29-Mar-10,30-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$168.00 ,HAMPTON INNS,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$168.00 ,HAMPTON INNS MIDWEST C,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, INDEX MAKER 3H 8TB 25/BX ,$168.12 ,STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6151105005 INDEX BNDR L|GAF6155127003 LBL LASR ,$169.16 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Creative Labs HS-1200 Digital,$304.12 ,AMAZON.COM,24-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,Blaupunkt DVD-ME2,$304.48 ,AMAZON MKTPLACE PMTS,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$311.46 ,THE LEARNING LADDER,30-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, TAPE INDUST 1/2 BK/CL|KEYBRD SPLIT DESIGN W/MB|WR ,$334.53 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$337.00 ,FREEDOM SCIENTIFIC,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$339.00 ,NAMA,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$340.00 ,DEPT OF CORRECTIONS,3-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$340.00 , DYNAVOX SYSTEMS LLC ,27-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$340.20 ,CROWNE PLAZA OF TULSA,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, BINDER LEA PRTBL BK|MSK03450110675 STAMP PRE I|EXP ,$246.61 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, LAMNT SHT 9X12 ADHV NONGL|RACK LTUR BRC/SIZE CL|RA ,$247.29 ,STAPLESCONTRACTCOMMERC,1-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,3ft Micro USB Cable - A to Mic,$39.56 ,DMI* DELL K-12/GOVT,11-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COLDREN,M,GENERAL TRANSACTION,$39.90 , BUTTE PUBLICATIONS IN ,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, PPR CPY 20# LTR RCY WE CT ,$39.90 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$44.00 ,TRAVIS VOICE AND DATA,4-Mar-10,5-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$44.00 ,STANDLEY OFFICE SUPPLY,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, GAF6154313241 FLDR HANG LG ,$44.20 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, LOG9316580403 MOUSE OPT L|ENVL CLASP 32# 9X12 BN| ,$44.97 ,STAPLESCONTRACTCOMMERC,1-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$44.97 ,STAPLES DIRECT00209908,1-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$49.94 ,DEMCO INC,23-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$49.94 ,DANCING DRAGON,16-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$49.98 ,STAPLES DIRECT00209908,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, GAF4503211358 BATTERY 9-V |GAF6159220235 STAPLER D ,$54.17 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, GAF6158811100 TAPE DSPR DE|GAF6158866044 TAPE CELL ,$54.55 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, GAF6151570290 NTBK STENO 6|GAF6152967310 CORR TAPE ,$55.22 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$60.00 ,ACECO RENTAL & SALES,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, HEADSET HANDST LIFTR BK ,$60.87 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,JVC AAF8 EXTERNAL BA,$60.99 ,BEST BUY 00002204,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$61.09 ,SUDDENLINK-NAT'L SITE,17-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, GCR2077316080 RIBN PTR IBM ,$450.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$453.30 ,AMERICAN 00177229393353,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$456.15 ,MARRIOTT ALBUQUERQUE,28-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, TONER CTRG STRD YIELD|PPR CPY 20# LTR XPRS PACK|PA ,$326.47 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GCR2077311222 HP 95 INKJET|GCR2077311232 HP 98 INK,$102.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, REFILL FOLIO HOLDER CARD|DRIVE USB 4GB ARGYLE ASTD ,$110.40 ,OFFICE DEPOT #50,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$111.24 ,ECONOLODGE INN & SUITE,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 3/4 PVC REPAIR COUPLING P6|1/4 DELRN SLV/INST( ,$111.85 ,LOWES #00124*,17-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$112.00 ,AUTOMATIC FIRE CONTROL,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, LBL LASR 1X2-5/8 3M ,$112.60 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$379.00 ,NEC*DISPLAY SOLUTIONS,12-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,Adobe Acrobat Professional 9,$382.99 ,AMAZON.COM,23-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,Adobe Acrobat Professional 9,$382.99 ,AMAZON.COM,24-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$385.96 ,SHERWIN WILLIAMS #7142,29-Mar-10,30-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$134.54 ,SUNSHINE INDUSTRIES IN,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$134.54 ,SUNSHINE INDUSTRIES IN,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$134.54 ,SUNSHINE INDUSTRIES IN,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$247.95 ,BRETTS LUGGAGE,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GCR2077311204 HP 1200/1220|GCR2077311210 4100 SERI,$248.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$140.00 ,AMERICAN BEST VALUE IN,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$141.86 ,DBC*BLICK ART MATERIAL,20-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,10-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,10-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$95.66 ,COURTYARD BY MARRIOTT,27-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,$95.66 ,CROWNE PLAZA HOTEL,17-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$95.66 ,HOLIDAY INN EXPRESS-OK,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$73.45 ,COMFORT INN - CLAREMOR,3-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$73.50 ,BAYMONT INN,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$74.00 ,FRANCIS TUTTLE TECH CT,10-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, ORGNZ BNDR LEA 3.7X6.7 BK ,$74.61 ,STAPLESCONTRACTCOMMERC,9-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6154129115 FILE PKT LGL ,$79.90 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$87.00 ,TECH LOCK #1,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$87.16 ,SUBWAY 00341QPS,6-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, PPR MLTPURP 20# WE|VELCRO ROLL 3/4 X15' WE ,$67.49 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, DRIVE FLASH USB 2.0 2GB|NOTE POST SSTK 3X3 12PD/D| ,$67.82 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$67.85 ,DEALERS ELECTRICAL #48,15-Mar-10,16-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$68.00 ,STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, PEN ROLR JIMNIE GEL BK|PEN ROLR JIMNIE GEL BE ,$68.00 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$68.30 ,BARNES&NOBLE*COM,6-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUREN,M,GENERAL TRANSACTION,$69.00 ,APPLE STORE #R130,1-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$69.00 ,CLARION WEST HOTEL,6-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$94.13 ,STAPLES 00107334,17-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$19.36 ,PARTY AMERICA,3-Mar-10,5-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$19.52 ,RADISSON HTL OF TULSA,28-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, PEN ROLR MICRO BK ,$19.60 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$19.72 ,WAL-MART #0225,30-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF4503215132 BATTERY AAA ,$19.80 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$19.99 ,STAPLES 00110270,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R, SHOWER CLEANER 32 OZ LAVENDER ,$22.96 ,WW GRAINGER,15-Mar-10,16-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, PEN GEL RET MED BLK ,$23.50 ,STAPLESCONTRACTCOMMERC,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF1958023151 CLOCK WALL 1 ,$23.90 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,RJ45/RJ12 COMBO PLATE WHT,$23.91 ,LOWES #01749*,10-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$23.97 ,STAPLES 00118109,13-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$26.15 ,LS AND S LLC,30-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K, BADGE NAME PLAIN BE BRDR|POSTIT DSPR W/NOTES DEAL ,$26.24 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, ENVL CAT 28# 9X12 250/BX ,$26.31 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, GAF6150511150 GLUE STICK .|GAF6156237009 PAD LGL R ,$26.36 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, GAF6158866044 TAPE CELLO 3|GAF6209020040 MRKR SHAR ,$29.88 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, CDRW (RE-WRITEABLE CD)50/ ,$30.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$30.00 ,BORDERS BKS&MU01001510,2-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6154313241 FLDR HANG LG|GAF6159532017 WASTEBSKT ,$38.80 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,Strengths Finder 2.0: A New,$22.95 ,BARNES & NOBLE #269Q90,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF6156237012 PAD LGL RL P ,$25.98 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081621,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813693,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813704,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, PLANNER WK/MNTH LEA 2010 ,$29.54 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$47.74 ,WAL-MART #0221,6-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$143.45 ,INDEPENDENT LIVING AID,29-Mar-10,30-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, PPR CPY 20# LTR XPRS PACK ,$143.72 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,ARTS AND CRAFTS,$153.02 ,MICHAELS #1104,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,DM100I RED INK CART 1/BOX,$153.97 ,PITNEY BOWES*,2-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$154.00 ,OKLAHOMA OFFICE SYSTEM,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, PPR CLIP HLDR XPRSNS BKCH|FILE EXP A-Z 21PKT 11.5X ,$116.71 ,STAPLESCONTRACTCOMMERC,10-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,.47 OZ EPOXY INSTANT MIX 5 MIN|.47 OZ EPOXY INSTAN,$116.74 ,LOWES #00124*,2-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$117.42 ,SHERATON BALT. NORTH,30-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$119.00 ,PAPAS PIZZERIA,29-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,641.72 ",SYSCO FOOD SERVCIES OF,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,662.30 ",SYSCO FOOD SERVCIES OF,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,"$1,750.00 ",VCU WEB RRTC,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$48.52 ,SOUTH CENTRAL INDUSTRI,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$48.60 ,DEPT OF CORRECTIONS,24-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$49.19 ,SOUTH CENTRAL INDUSTRI,4-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$49.19 ,SOUTH CENTRAL INDUSTRI,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$73.15 ,HOLIDAY INN EXPRESS,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, MRKR PERMANENT 4/ST|MRKR DRY ERASE 4/SET AS ,$53.00 ,STAPLESCONTRACTCOMMERC,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,GENERAL TRANSACTION,$53.02 ,DEPT OF CORRECTIONS,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$53.70 ,WAL-MART #0743,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$59.96 ,STAPLES DIRECT00209908,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$59.97 ,STAPLES 00107334,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$60.00 ,M & J'S SUB & COFF,30-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, EXP FILE 12X10 A-Z ANTI ,$94.50 ,STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$94.94 ,NATIONAL AUDIO COMPANY,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$95.45 ,WALKER STAMP & SEAL,16-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,27-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,27-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,27-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$95.66 ,CLARION WEST HOTEL,27-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$51.64 ,SYSCO FOOD SERVCIES OF,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$52.25 ,VOCALOCITY INC,21-Mar-10,23-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,GENERAL TRANSACTION,$52.40 ,WALKER STAMP & SEAL,10-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, GAF6152410013 AIR DUSTER 1|GAF6157776006 STAMP PRN ,$57.88 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GCR2077311206 HP 1200/1220,$92.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B, 6 PANSY|1G PERENNIAL ASSORTED ,$93.83 ,LOWES #00124*,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,GENERAL TRANSACTION,$94.00 ,THINGS REMEMBERED 0468,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S, LBL LASR 1X2-5/8 CL 15C|LBL LASR 2X4-1/8 CL 5C ,$72.68 ,STAPLESCONTRACTCOMMERC,27-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GENERAL TRANSACTION,$72.99 ,STAPLES 00107326,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$78.06 ,SADLER PAPER CO.,4-Mar-10,5-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$78.38 ,XEROX CORP. XCS/RBO,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.57 ,CLARION WEST HOTEL,6-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.57 ,CLARION WEST HOTEL,6-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,STP 8.5X11 MLT 20/96 CS,$78.60 ,STAPLESCONTRACTCOMMERC,6-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,STP 8.5X11 MLT 20/96 CS,$78.60 ,STAPLESCONTRACTCOMMERC,6-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,$79.00 ,HAMPTON INN HOTELS,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$79.00 ,HOLIDAY INN EXPRESS TU,4-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$84.00 ,HAMPTON INNS MIDWEST C,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$84.00 ,MARRIOTT HTL OKLAHOMA,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$84.60 ,GALT FOUNDATION,18-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, PEN GEL RET COBALT .7MM ,$85.00 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, GAF6154528081 FLDR DT 1/2 |GAF6158310079 SCISSORS ,$85.86 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$86.25 ,WALKER STAMP & SEAL,16-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$66.29 ,WAL-MART #0129,29-Mar-10,30-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$66.63 ,VENDORS EXCHANGE INTER,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B, SAS cable 2 meter MD1000 to ,$67.18 ,DMI* DELL K-12/GOVT,27-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, WIPE PURELL SANITIZ|RING BOOK 2 50 ,$67.39 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$18.68 ,PARTY GALAXY #200,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, ENVL CAT 28# 9X12 KFT 250 ,$18.77 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, GAF6154573110 FLDR MLA 1/2 ,$18.90 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$18.95 ,AMERICAN PAYROLL ASSOC,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$22.00 ,CROWNE PLAZA OF TULSA,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, FLAG POSTIT 1/2 8 DISP|FLAG POSTIT POD DSPR ,$22.22 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$22.45 ,HARRIS COMMUNICATIONS,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL,$245.40 ,AMERICAN 00178760597831,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M, BNDR 3RG LTR 1.5 DBE ,$297.60 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$105.00 ,CENTRAL PRINTING,23-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$105.00 ,CENTRAL PRINTING,25-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, PEN BP RSVP MED RED|PEN BP RSVP MED PINK|PEN BP RS ,$106.50 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, CASE COMP/CAT HNGFL BK ,$107.15 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, SOAP HAND FOAM ANTBAT 3CT ,$364.80 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, GAF6150511150 GLUE STICK .|GAF6154129100 FILE PKT ,$366.48 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Actiontec MegaPlug A/V 200 Mbp,$367.59 ,AMAZON.COM,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$672.11 ,DEPT OF CORRECTIONS,2-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$134.00 ,VALLEY LASER,22-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, PEN BALLPT STAMPED 'STA ,$17.90 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, PEN RFL JF BK ,$20.70 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$21.16 ,PRISM PLACE,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$21.46 ,WALKER STAMP & SEAL,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6155741635 CARD FILE CV|GAF6156825110 PUNCH 2HL ,$21.58 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6153713095 FILE STG ECO ,$24.60 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, GAF6159100112 FILE WALL LT ,$24.62 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,GENERAL TRANSACTION,$25.00 ,OKAPP,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$25.00 ,PRISM PLACE,22-Mar-10,23-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$25.00 ,OKAPP,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GCR2077311204 HP 1200/1220|GCR2077311209 HP 4100 S,$411.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, ORGNZ HANG FDR W/FLDR BK ,$27.58 ,STAPLESCONTRACTCOMMERC,24-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$27.61 ,STAPLES 00107391,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, GAF6151906012 CALENDAR BAS|GAF6156238139 PAD POSTI ,$27.87 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, BOOK APPT TRPL VW WK|CARD FILE VIP 2.25X4 BK ,$28.08 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, STAPLER ELEC BK|STAPLER STANDUP HNDHLD BK ,$28.20 ,STAPLESCONTRACTCOMMERC,3-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$32.85 ,DOUBLETREE DOWNTOWN,27-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$32.85 ,DOUBLETREE DOWNTOWN,27-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$32.97 ,DIACON TRUE VALUE HDW,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6158115076 STAPLES 210/ ,$37.32 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$37.38 ,SYSCO FOOD SERVCIES OF,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, WHTBRD DRY ER MKR DZ BK|FLDR DT MLA 1/3-3 LTR ,$41.00 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$41.53 ,WAL-MART #0225,1-Mar-10,2-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, GAF6154528090 FLDR DT MLA |GAF6158865036 TAPE INVI ,$41.54 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$42.00 ,ELECTRIC MOTOR SERVICE,2-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, GAF6156237009 PAD LGL RL P ,$46.76 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$46.78 ,WAL-MART #0225,1-Mar-10,2-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, TRAY FRONT LOAD MESH LTR ,$46.80 ,STAPLESCONTRACTCOMMERC,27-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, LUBRICANT SHREDDER 12OZ|SHREDDER BAG F/1608-036 ,$36.48 ,STAPLESCONTRACTCOMMERC,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, CORD EXT 3PRG 9' GY|CLEANER LYSOL DSNF ORIG|FILE P ,$182.84 ,STAPLESCONTRACTCOMMERC,13-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, KEYBRD SPLIT DESIGN W/MB ,$183.48 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$184.35 ,MCDONALD'S F32525 Q17,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$184.35 ,MCDONALD'S F32525 Q17,28-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, LBL LASR 1X2-5/8 CL 15C|ERASER DRY ERS EXPO ,$185.48 ,STAPLESCONTRACTCOMMERC,13-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, PEN ERGO TRI GRIP BLK INK|PEN ROLR RGM2000 .7MM BK ,$45.10 ,STAPLESCONTRACTCOMMERC,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$45.23 ,FRANKLIN MACHINE PRODU,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$45.77 ,HOGLE COMPANY,29-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$45.84 ,TECH LOCK #1,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,COMFORT INN & SUITES,16-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,COMFORT SUITES,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$50.00 ,RIATA CTR OF ENTREPRNR,22-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$50.00 ,PSI SECURITY,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF6154129100 FILE PKT LTR|GAF6155139297 LBL RND 3 ,$50.25 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$50.29 ,SYSCO FOOD SERVCIES OF,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, CORD EXT 3PRG 15 IN GY|TRAY WIRE 3 D LTR SR|MEMORY ,$50.64 ,STAPLESCONTRACTCOMMERC,3-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FLASH DRIVE USB 4 GB ,$55.82 ,STAPLESCONTRACTCOMMERC,13-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$56.00 ,ICE TECH,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$56.67 ,LOCKE SUPPLY - WHC MUS,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,GENERAL TRANSACTION,$273.00 ,515 CLAREMORE DAILY PR,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$273.00 ,HOLIDAY INN EXPRESS,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, LBL ADRS WE 130RL 2RL/EA|PPR CPY 20# LTR XPRS PACK ,$273.64 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$33.06 ,PARTY GALAXY #200,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,N/A|N/A|GENERAL TRANSACTION,$33.48 ,WAL-MART #0622,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$33.95 ,TUNDRA SPECIALTIES,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6152967310 CORR TAPE WI|GAF6158008056 LAMNT SHT ,$37.50 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, MOPHEAD CUT END 24OZ NL|MOP HNDL STL SPD CHNG 60 | ,$37.96 ,STAPLESCONTRACTCOMMERC,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$37.98 ,LARSEN MUSIC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, PEN GEL RET FUCHSIA .7MM|HILITER FREE INK SET/4 FL ,$38.00 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,PLMBRS PUTTY 14 OZ 201/3116|JH THREAD SEAL TAPE,$38.35 ,LOWES #00124*,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF4503211362 BATTERY C EN|GAF4503215042 BATTERY A ,$43.56 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$48.00 ,M & J'S SUB & COFF,22-Mar-10,23-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, NOTE POST SSTK 3X3 UL 12P|FLDR LTR 11PT 1/3 AST|FI ,$70.92 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$77.28 ,STAPLES ADVANTAGE,23-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$82.50 ,WALKER STAMP & SEAL,16-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$82.81 ,FASTENAL CO-RETAIL,10-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, GAF6153713095 FILE STG ECO ,$83.64 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$83.91 ,WAL-MART #0151,22-Mar-10,23-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$83.96 ,STAPLES 00105387,25-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$84.00 ,VALLEY LASER,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$84.00 ,MARRIOTT HTL OKLAHOMA,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$84.00 ,MARRIOTT HTL OKLAHOMA,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$84.00 ,SHERATON HOTEL MIDWST,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$84.00 ,SHERATON HOTEL MIDWST,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$84.00 ,SHERATON HOTEL MIDWST,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$84.00 ,SHERATON HOTEL MIDWST,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$84.00 ,SHERATON HOTEL MIDWST,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$84.00 ,SHERATON HOTEL MIDWST,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$84.00 ,SHERATON HOTEL MIDWST,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$81.00 ,HOLIDAY INN EXPRESS,29-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,$81.36 ,DEPT OF CORRECTIONS,24-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GCR2077311298 HP COLOR LAS,$82.00 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PEN ROLR PRCISE V5 XFN BK|PKT LTR 3.5 EXP AST 25BX ,$82.18 ,STAPLESCONTRACTCOMMERC,27-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$400.69 ,STAPLES 00108795,25-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, TAPE CTRG LBL PT 65 LBL|TAPE MAGIC 3/4 X1000' 16|P ,$402.98 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$70.00 ,STERICYCLE INC,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,$70.00 ,BAYMONT INN AND SUITES,24-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,$70.00 ,BAYMONT INN AND SUITES,24-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,BEST WESTERN,4-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,BEST WESTERN,4-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,BEST WESTERN,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,BEST WESTERN,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,COMFORT INN & STES,24-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$20.00 ,TULSA METRO CHAMBER,1-Mar-10,2-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, BNDR VU VYL 1 RD|BNDR VU VYL 1.5 RD|BNDR VU 3RG L ,$20.55 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PEN RET BP MED BLK ,$30.40 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$24.24 ,SYSCO FOOD SERVCIES OF,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, PUNCH PPR 3-HOLE H/D GY ,$24.43 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, CAL WALL YR ERS 48X32 10 ,$24.52 ,STAPLESCONTRACTCOMMERC,13-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$129.99 ,STAPLES 00110270,4-Mar-10,5-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$130.00 ,COMFORT INN - CLAREMOR,11-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF4756485050 WIPE HNDKLN |GAF6154313026 FLDR HANG ,$131.23 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6154528081 FLDR DT 1/2 ,$26.98 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, GAF6156238126 POSTIT DSPR |GAF6159220145 STAPLER D ,$27.22 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$30.76 ,HOBBY-LOBBY #0007,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, FLAG SIGN HERE RD|CARD FILE CVR 250CD BK|ENVL CLAS ,$31.09 ,STAPLESCONTRACTCOMMERC,8-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, ENVL CSP 28# 6.5X9.5 KFT|ENVL CSP 28# 9.5X12.5 KFT ,$31.31 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, RUBRBAND BIG BAND RD 12PK ,$31.50 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, PAD MEMO 4X6 PLN WE 1C|CLOCK WALL DUAL MVMT WD ,$35.39 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V, GCR2077303017 PRINT CTRG B ,$36.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$267.00 ,SHERWIN WILLIAMS #7083,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$269.04 ,HOLIDAY INN EXPRESS TU,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, ORGNZ LTUR 18CMPT MY ,$269.06 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$272.56 ,AWL*PRENTICE HALL,17-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF6158865036 TAPE INVIS . ,$96.00 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$96.40 ,BATTERIES PLUS 093,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, CUP STYRO 8OZ 1M/CT ,$22.50 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, CALENDAR WRITE ON/WIPE OF ,$22.61 ,STAPLESCONTRACTCOMMERC,24-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6152967310 CORR TAPE WI ,$22.80 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$84.00 ,SHERATON HOTEL MIDWST,13-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$84.00 ,COURTYARD BY MARRIOTT,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, GAF4503211358 BATTERY 9-V |GAF4503211362 BATTERY C ,$131.82 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$132.00 ,STAPLES ADVANTAGE,23-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,MCTS Self-Paced Training Kit (,$132.27 ,AMAZON.COM,15-Mar-10,16-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,MCITP Self-Paced Training Kit,$132.27 ,AMAZON.COM,22-Mar-10,23-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R, Food Service Safety & Janitor ,$133.33 ,CALICO INDUSTRIES INC,30-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$81.00 ,RADISSON HTL OF TULSA,28-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005215936630,1-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708892,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708903,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005216708936,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054815,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054955,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054970,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054981,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054992,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613500,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381573,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381691,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381702,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005219381713,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081503,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081514,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081540,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081595,15-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081654,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081665,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005220081746,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146004,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984836,22-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984840,22-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005223813505,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$90.35 ,DUNN LUMBER,4-Mar-10,5-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$91.95 ,MARRIOTT HOTELS TULSA,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$91.95 ,MARRIOTT HOTELS TULSA,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,DOOR STOP|DOOR STOP|DOOR STOP|DOOR STOP|DOOR STOP|,$62.91 ,THE HOME DEPOT 3902,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$63.00 ,MICROTEL INN AND SUITE,24-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, STOOL FOOT CHROME|ORGNZ MESH DSK BK ,$88.83 ,STAPLESCONTRACTCOMMERC,3-Mar-10,5-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$89.25 ,WALKER STAMP & SEAL,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$89.95 ,VWH*R5846804 OKREHA VE,1-Mar-10,2-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$89.95 ,VWH*R5882163 OKREHA VE,29-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,CLA ATT MINI USB W USB3,$89.97 ,AT&T AT86 5621,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, BURN/SCAN CD OD/CUSTSUPPLY|STAMP BIS 0.39 X2.36 B ,$39.96 ,OFFICE DEPOT #699,29-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$39.99 ,STAPLES 00105387,23-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$40.00 ,OKAPP,18-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6154313026 FLDR HANG LT|GAF6154313241 FLDR HANG ,$63.54 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$63.98 ,STAPLES 00108795,2-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$90.00 ,M & J'S SUB & COFF,9-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C, BADGE HLDR F/NECK 3 X4 ,$62.13 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C, BADGE HLDR F/NECK 3 X4 ,$62.13 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,($21.36),HOLIDAY INN EXPRESS TU,4-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,($14.08),JAMES SUPPLY & RENTAL,10-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, GAF6155173321 CORR TAPE PO ,$4.90 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$4.95 ,HYATT RGCY MISSION BAY,28-Mar-10,30-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$4.95 ,HYATT RGCY MISSION BAY,28-Mar-10,30-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R,GENERAL TRANSACTION,$5.00 ,THINGS REMEMBERED 0468,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6157105150 FASTENER BAS ,$8.37 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, HILITER REFILL PK/6 FLOU ,$8.50 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$8.50 ,WAL-MART #0231,23-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, GAF6159220105 STAPLER DESK ,$8.85 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$12.00 ,TECH LOCK #1,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, PPR CPY 20# LTR RCY WE CT ,($119.70),STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, LABELER DSKTP W/LBLS ,($98.24),STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,($81.00),DOUBLETREE DOWNTOWN,10-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES M,25-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES M,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,HAMPTON INN MUSKOGEE,8-Mar-10,10-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,HOLIDAY INN,23-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,MARK MOTOR HOTEL INC,26-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,RAMADA INN,24-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,($59.97),STAPLES 00107334,17-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, DISC DGTL VD DVDR 10/PK ,$6.80 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,LOG9313690403 LOGITECH BLA,$6.95 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$6.95 ,MTM RECOGNITION IN STO,17-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6156237006 PAD LGL RL P ,$7.45 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, INDEX RDY LTR 1-15 CL ,$7.46 ,STAPLESCONTRACTCOMMERC,12-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, MRKR DRY ERASE 4/SET AS ,$10.00 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, GAF6156914035 BNDR CLIP 3/|GAF6156914045 BNDR CLIP ,$10.40 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,($0.15),KODAK GALLERY,16-Mar-10,17-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUREN,M,GENERAL TRANSACTION,$0.90 ,APPLE STORE #R130,1-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$12.90 ,UOL*NETZERO,18-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$15.00 ,OKAPP,8-Mar-10,9-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$15.00 ,OKAPP,8-Mar-10,9-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,$15.00 ,OKAPP,18-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FLASH DRIVE USB 4 GB ,($55.82),STAPLESCONTRACTCOMMERC,29-Mar-10,31-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,($35.02),STAPLES ADVANTAGE,23-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, PPR CPY EARTHSVR LTR 3HL ,($33.57),STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,($30.97),GUITAR CENTER #451,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, PPR CPY EARTHSVR LTR 3HL ,($29.84),STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF4503215132 BATTERY AAA ,$7.92 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, GAF6154572030 FLDR FILE MA ,$10.99 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$1.89 ,VENDORS EXCHANGE INTER,23-Mar-10,25-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, GAF6151910036 CALENDAR DES ,$2.25 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, BNDR CLIP MINI BLACK 60PK ,$2.40 ,STAPLESCONTRACTCOMMERC,3-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, PCL CUP 2 COMP BK ,$2.57 ,STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, CLEANER DISH SOAP 25OZ ,$2.75 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C, GAF6151570290 NTBK STENO 6 ,$2.78 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$2.92 ,STAPLES ADVANTAGE,23-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, RING BOOK 1 1C ,$13.09 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$13.11 ,WAL-MART #0225,8-Mar-10,9-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K, GAF6151511170 NTBK WB CR L ,$13.50 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, ERASER MULTI CLR 1/GR|PCL MECH .5MM JMB RET ERS ,$15.73 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, HEADSET NOISE CANCEL ,"($1,081.92)",STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, HEADSET DUO NOISE CNCL BK ,($808.10),STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,($744.30),AMERICAN 00177229392483,10-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, CORR FLUID MLTPURP WE ,$3.04 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$3.34 ,WAL-MART #2804,25-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, BOOK VM LOG 6X9 WE ,$3.74 ,STAPLESCONTRACTCOMMERC,23-Mar-10,26-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$11.34 ,WAL-MART #0231,5-Mar-10,8-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF6158865036 TAPE INVIS . ,$11.52 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PEN BLPT RET SRSA .7MM BK ,$17.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF4503215042 BATTERY AA E|GAF6156914035 BNDR CLIP ,$16.38 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, LBL LASR 1X2-5/8 CL 15C ,($181.70),STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,($166.00),VALLEY LASER,1-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$6.00 ,NEC*DISPLAY SOLUTIONS,12-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$9.47 ,WAL-MART #0130,10-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, BNDR 3RG LTR 1.5 GN ,$9.92 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,($4.95),HYATT RGCY MISSION BAY,28-Mar-10,30-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$11.90 ,FULL CIRCLE BOOKSTORE,16-Mar-10,18-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PEN BLPT CLSC MED BK 12DZ ,$12.00 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$3.92 ,KODAK GALLERY,15-Mar-10,16-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, BOOK VM MSG ,$4.64 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, HILITER FREE INK SET/4 FL|HILITER FREE INK SET/4 F ,$14.00 ,STAPLESCONTRACTCOMMERC,22-Mar-10,24-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$14.50 ,WAL-MART #0231,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, GAF6154313766 FLDR HANG LT|GAF6156914055 BNDR CLIP ,$14.51 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$14.57 ,STAPLES 00108795,15-Mar-10,16-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, GAF6158008056 LAMNT SHT LT ,$14.70 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$14.90 ,SS *NIKONMALL,12-Mar-10,15-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$97.85 ,FERGUSON ENTERPRISES #,8-Mar-10,9-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$98.00 ,PAPAS PIZZERIA,1-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$98.23 ,JOSTENS AR-USD,2-Mar-10,3-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, LABELER DSKTP W/LBLS ,$98.24 ,STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FLAG SIGN HERE 1 YW 100P|INDEX XWDE LTR CL 8TB|PP ,$75.60 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$81.00 ,RADISSON HTL OF TULSA,28-Mar-10,29-Mar-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$737.93 ,STAPLES ADVANTAGE,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$744.30 ,AMERICAN 00178760599172,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$759.00 ,MUSKOGEE METAL DOOR CO,5-Apr-10,6-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$551.43 ,HMCO *BOOKS,5-Apr-10,6-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B, MOBILE AIR CIRCULATOR 48 IN 11 ,"$1,036.16 ",WW GRAINGER,14-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$625.00 ,DAWN SIGN PRESS,21-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$629.98 ,STAPLES 00105510,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$638.30 ,AMERICAN 00178760599441,13-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,HP Deskjet D1660 Printer|HP Deskjet F4480 All-in-O,$851.22 ,HP HOME STORE,5-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,062.05 ",STAPLES 00105510,29-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,085.00 ",FURNITURE FACTORY OUTL,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,"$1,445.46 ",TELTEX INC,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTIO,"$1,483.51 ",PIKEPASS REBILLS,1-Apr-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,"$1,497.54 ",BLISS ELECTRIC INC,13-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,WP HE FL WASHER WFW9150WW|WP FL ELEC DRYER WED9150,"$4,366.76 ",LOWES #00124*,7-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$4,790.00 ",MAGNISIGHT INC,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$4,899.00 ",SHI INTERNATIONAL CORP,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$4,956.00 ",HAMPTON INNS,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$5,016.86 ",SHERATON HOTEL MIDWST,13-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF4503215042 BATTERY AA E ,$198.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$217.50 ,EASON ENTERPRISES LLC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, STAPLER ELEC BK|TAPE EMBS 1 BK/WE|NOTE POST SSTK ,$218.79 ,STAPLESCONTRACTCOMMERC,31-Mar-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$219.75 ,INDEPENDENT LIVING AID,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$328.80 ,SOUTHWES 5262197134374,28-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$239.97 ,STAPLES 00110270,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$240.00 ,SWINK ELECTRIC,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$264.15 ,HOBBY-LOBBY #0006,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$266.11 ,WESTLAKE HARDWARE,13-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,M,GENERAL TRANSACTION,$267.30 ,3MSTPAU SS21240 VERBAL,28-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, BNDR 3RG LTR 1.5 DBE|LBL HLDR 1 BNDR CL 10/PK ,$268.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, LBL ADRS WE 130RL 2RL/EA|PPR CPY 20# LTR XPRS PACK ,$292.54 ,STAPLESCONTRACTCOMMERC,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$506.80 ,AMERICAN 00178760599636,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$506.80 ,AMERICAN 00178760599695,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$506.80 ,AMERICAN 00178760599780,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$509.00 ,TULSA METRO CHAMBER,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$510.00 ,STAPLES ADVANTAGE,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$512.80 ,AMERICAN 00178760601176,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760600981,26-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760599500,13-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760600045,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760600270,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760600281,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760600502,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$728.80 ,AMERICAN 00178760600653,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$728.80 ,AMERICAN 00178760600664,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$728.80 ,AMERICAN 00178760599393,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,"$2,011.00 ",OKLAHOMA STATE CHAMBER,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$2,024.56 ",DAWN SIGN PRESS,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$3,500.00 ",UNITED SYSTEMS INC,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$3,510.00 ",VALLEY LASER,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$3,779.00 ",KEYSTONE OFFICE,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$2,102.00 ",PERSONA MEDICAL,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$2,124.00 ",RADISSON HTL OF TULSA,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$545.30 ,AMERICAN 00178760600513,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,"$1,200.00 ",BATES ELECTRONICS INC,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,254.00 ",MAX-VACUUM.COM,4-Apr-10,6-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$1,271.25 ",HYATT HOTELS BETHESDA,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,"$1,275.00 ",ACE TELEVISION/APPLIAN,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,276.00 ",H & S HOME CENTER,29-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$680.00 ,VALLEY LASER,30-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$1,790.00 ",INTEROP,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$1,790.00 ",INTEROP,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760600421,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760600432,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$539.10 ,IOSOFT PROGRAMMING,7-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, WRISTREST MOUSE PLW BK ,$539.25 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$602.50 ,WCI-CAPTEL,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$998.00 ,TUMBLE IN TV AND APPLI,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$564.00 ,WAL-MART #0130,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,38 CU FT GARDEN SHED--SUNCAST|1G PHLOX CREEPING|1/,$644.14 ,LOWES #00124*,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,WP 25CF SXS REF ED5VHEXVQ(2494,$645.00 ,LOWES #00124*,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$646.74 ,HP DIRECT - SMB,13-Apr-10,13-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$657.87 ,HMCO *BOOKS,5-Apr-10,6-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,499.40 ",NCS PEARSON,21-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$731.30 ,DELTA 00678760599720,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$896.61 ,HUGHES LUMBER COMPANY,26-Apr-10,27-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$900.00 ,DIEBOLDS TREE SERVICE,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$903.81 ,WAL-MART #0130,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GCR2077306002 DELL P1700 (|GCR2077311206 HP 1200/1,$921.00 ,STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,"$1,520.50 ",PRISM PLACE,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$1,562.50 ",IPSWITCH INC,1-Apr-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,575.68 ",JCPENNEY.COM,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,Dell 2130cn Color Laser,"$1,599.96 ",DMI* DELL K-12/GOVT,2-Apr-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T, INK HP 88 3/PK COLOR|INK HP 920 BLACK|MOUSE BLUETR ,$130.95 ,OFFICE DEPOT #2163,1-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$130.99 ,HUGHES LUMBER COMPANY,26-Apr-10,27-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R, Food Service Safety & Janitor ,$133.28 ,CALICO INDUSTRIES INC,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$194.46 ,WESTIN LONG BEACH,25-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GCR2077311211 HP 4100 SERI,$145.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GCR2077311211 HP 4100 SERI,$145.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, PAD POSTIT 1.5X2 ULT AST|MAILER PAD SS 9.5X14.5 CT ,$145.74 ,STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$145.97 ,ECOST.COM,15-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$158.92 ,HOLIDAY INN EXPRESS TU,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$160.00 ,MUSKOGEE LOCK & KEY,2-Apr-10,6-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$162.10 ,MAXI-AIDS 800-522-6294,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,Dell 1710n Imaging Drum Kit,$162.61 ,DMI* DELL HIGHER EDUC,27-Apr-10,27-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GCR2077311204 HP 1200/1220|GCR2077311393 TONER CTR,$163.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$163.12 ,MUSIC STANDS,20-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 5/16 SS ANCHOR SHACKLE (-245|6PK 18 OZ YELLOW ST ,$236.22 ,LOWES #00124*,29-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$176.99 ,LAKESHORE LEARNING MAT,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, PPR CPY 20# 92B LTR REAM|TAPE PKG 1.88 X54.6Y 6PK| ,$177.44 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$178.20 ,WESTERN PSYCHOLOGICAL,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FLASH DRIVE POCKET 4GB ,$179.90 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$179.95 ,B & H PHOTO-VIDEO.COM,7-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, PPR CPY 20# 92B LTR REAM|8.5X11 COPY/PRINT CS ,$195.96 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$196.15 ,E-FILLIATE,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, LBL ADRS WE 130RL 2RL/EA|SORTER DBL TRAY BK|ENV 6X ,$197.00 ,STAPLESCONTRACTCOMMERC,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6151570290 NTBK STENO 6|GAF6153371060 PHONE COR ,"$1,364.03 ",STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$703.30 ,AMERICAN 00178760597956,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$714.86 ,NATIONAL AUDIO COMPANY,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00178760597982,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00178760597993,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$2,760.00 ",VALLEY LASER,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$2,920.00 ",CLARION WEST HOTEL,4-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,"$3,150.65 ",NANOPAC INC,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K, AIR CIRCULATOR MOBILE 48 IN 11 ,"$1,931.40 ",WW GRAINGER,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,INVOICE TOTAL EXAM,$149.00 ,PARK UNIV ENTERPRISES,12-Apr-10,13-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$166.57 ,DEPT OF CORRECTION QPS,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, TONER CTRG STRD YIELD|SANITIZER HND PURELL 12OZ|PP ,$241.95 ,STAPLESCONTRACTCOMMERC,5-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,DM100I RED INK CART 1/BOX|SMALL BUSINESS CLEANING,$181.46 ,PITNEY BOWES*,28-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T, GCR2077311393 TONER CTRG H ,$182.00 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$182.97 ,STAPLES 00111310,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$183.35 ,MCDONALD'S F32525 Q17,19-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B, JAWBONE ICON THE HE|JAWBONE ICON THE HE ,$199.98 ,BEST BUY 00002204,7-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$200.55 ,SYSCO FOOD SERVCIES OF,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,$200.98 ,STAPLES DIRECT00209411,26-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, GAF6152410013 AIR DUSTER 1|GAF6154528095 FLDR LTR ,$202.36 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$202.48 , ORKIN INC #0823 ,14-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$221.60 ,XEROX CORP. XCS/RBO,14-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$221.86 ,TACO MAYO,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$223.20 ,AMSAN #420,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$224.00 ,AMERICAN PRINTING HOUS,13-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, LBL WHITE 350/1011 2RLS|LBL SHPG 2 5/16X4 WE 3C|ST ,$224.38 ,STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$245.00 ,CENTRAL PRINTING QPS,22-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$246.02 ,AMSAN #420,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$246.93 ,MAILQUICK,13-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, DRIVE FLASH POCKET 8GB ,$247.00 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$249.95 ,STAPLES 00108795,1-Apr-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6154313026 FLDR HANG LT|GAF6154313241 FLDR HANG ,$269.72 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, RECORDER DICTATION ,$269.95 ,STAPLESCONTRACTCOMMERC,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$417.96 ,BESTBUYCOM 88994009,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$298.99 ,SEARS ROEBUCK 2045,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$576.72 ,PROXIMITY HOTEL,17-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$587.62 ,DOUBLETREE HOTEL,16-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$935.80 ,AMERICAN 00178760599706,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$961.00 ,SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$966.60 , SOUTHWEST PAPER IN QPS ,19-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, NOTE POSTIT S/STKY 4X4 NA|FLAG POSTIT 1/2 8 DISP| ,$197.65 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$442.77 ,MARRIOTT 337W6 MB,11-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$500.00 ,NSU BUSINESS OFFIC QPS,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$500.00 ,RESNA,21-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$500.00 ,UAF-UNIV OF AR PAYMENT,17-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$505.00 ,NIGP.ORG,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$143.80 ,MAXI-AIDS PO#WEB,14-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$143.84 ,DOUBLETREE HOTEL,14-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$360.40 ,JOU*ACADEMIC SUPERSTOR,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GCR2077311393 TONER CTRG H ,$364.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 1-1/2 X 1-1/2 P TRAP 22 GA CHR|1/4 C80 S-HOOK - 6 ,$252.24 ,LOWES #00124*,5-Apr-10,6-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, LBL SLP1000 130 2RL/BX|ENV 6X9 BN 28# 100/BX|CALC ,$252.59 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,LAWN TRACTOR JACK EZ,$253.85 ,GEMPLER*1015331662,22-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$275.81 ,HYATT HOTELS CHICAGO,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C, NOTE SUPER STICKY POSTIT|ENVL CAT 28# 9X12 KFT 250 ,$277.09 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,E-Z SEAL W/FLIP TOP - 4 OU|DM100I RED INK CART 1/B,$277.15 ,PITNEY BOWES*,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$281.07 ,CABLE WHOLESALE COM,5-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$281.76 ,PRISM PLACE,26-Apr-10,27-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, BNDR O-RNG 120PT MAXITE .|BNDR 3RG LTR 1 DBE|LBL ,$352.00 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$394.80 ,AMERICAN 00178760599581,13-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$394.80 ,AMERICAN 00178760599603,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$395.00 ,1105 MEDIA *EVENTS,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$395.00 ,1105 MEDIA *EVENTS,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6152410013 AIR DUSTER 1|GAF6152967310 CORR TAPE ,$395.72 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$396.00 ,E-FILLIATE,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$367.78 ,AMERICAN PAYROLL ASSOC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,M,GENERAL TRANSACTION,$374.50 ,APPLE STORE #R233,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, 23X35 RAVENNA TILES MOHAWK|2'2 X3'3 NEWPORT-SHAW| ,$377.43 ,LOWES #00124*,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$408.52 ,SADLER PAPER CO.,13-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$414.00 ,TECH LOCK #1,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$414.75 ,STAPLES ADVANTAGE,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$453.41 ,JCPENNEY.COM,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,FISHER,R, PPR CPY 20# 92B LTR REAM ,$456.40 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$459.96 ,STAPLES 00105387,29-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,ANTIBACTERIAL CNS 4-1GL,$460.84 ,ECOLAB CENTER,14-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$334.88 ,FOUR SEASONS HOTELS,22-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$336.00 ,HAMPTON INNS,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$107.84 ,PALMER SUPPLY COMPANY,29-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, 80LB CONCRET|5 BRADJNOZZL|GE B/C 48|TROWEL|HL 16OZ ,$110.07 ,THE HOME DEPOT 3901,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, PPR CPY 24# EXCT OFFST ,$110.80 ,STAPLESCONTRACTCOMMERC,13-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$120.66 ,AUSTIN HOTEL & CONVENT,30-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$121.78 ,WAL-MART #0743,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CRUZ,M,GENERAL TRANSACTION,$122.99 ,STAPLES 00108795,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, CLEANER SOAP LIQ ANTBAC|LBL ADRS WE 130RL 2RL/EA|S ,$124.18 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$179.99 ,TRACTOR SUPPLY #711,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, PPR CPY 20# LTR XPRS PACK|MOISTENER AQUABALL GY|CL ,$135.31 ,STAPLESCONTRACTCOMMERC,31-Mar-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,Western Digital My Passport Es,$149.00 ,AMAZON MKTPLACE PMTS,31-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$402.08 ,FOUR SEASONS HOTELS,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$402.72 ,FRANKLINCOVEYPRODUCTS,19-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$404.04 ,XPEDX-INTL PAPER,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$442.77 ,MARRIOTT 337W6 MB,11-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$442.77 ,MARRIOTT 337W6 MB,24-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$442.80 ,AMERICAN 00178760600314,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$449.85 ,CREACEED SPRL,7-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GCR2077311534 CTRG INKJET |GCR2077311535 CTRG INKJ ,$450.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,8X8 TAN/CHARCOAL 4 COBBLE PAVE|40LB TOP SOIL|5LB F,$130.46 ,LOWES #00124*,14-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$130.82 ,STAPLES ADVANTAGE,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,GENERAL TRANSACTION,$325.00 ,NATL INST EMPL ISSUES,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL,$325.90 ,AMERICAN 00178760598004,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$326.80 ,SOUTHWES 5262196990470,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$326.95 ,STAPLES 00108795,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$105.00 ,EPSON *STORE,9-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K, SHREDDER POWERSHRED P58CS ,$117.35 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$117.39 ,APAC ARKHOLA DIV 01003,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$175.74 ,WAL-MART #0130,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$156.41 ,NORMAN STAMP & SEAL,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, INDEX RDY LTR 1-15 AST|INDEX TABLE/TAB 1-31 AST|MO ,$157.37 ,STAPLESCONTRACTCOMMERC,18-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$157.64 ,WAL-MART #0130,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$523.60 ,EMPIRE PAPER COMPANY,21-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PEN BLPT CLSC MED BK 12DZ|PEN HEX STICK ST OF OKL| ,$525.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$111.92 ,SHERWIN WILLIAMS #7142,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, GAF6151570057 NTBK STENO R|GAF6152967310 CORR TAPE ,$112.21 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$125.00 ,123SIGNUP,13-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$125.00 ,ACT*GW TACE,2-Apr-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$125.00 ,ACT*GW TACE,7-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, WIPE DISNFCT FRESH SCENT ,$125.61 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$126.00 ,M & J'S SUB & COFF,5-Apr-10,6-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GENERAL TRANSACTION,$126.33 ,STAPLES 00111443,13-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$762.75 ,HYATT HOTELS BETHESDA,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$762.75 ,HYATT HOTELS BETHESDA,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$762.75 ,HYATT HOTELS BETHESDA,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$762.75 ,HYATT HOTELS BETHESDA,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$762.75 ,HYATT HOTELS BETHESDA,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$762.75 ,HYATT HOTELS BETHESDA,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$762.75 ,HYATT HOTELS BETHESDA,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$762.75 ,HYATT HOTELS BETHESDA,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, PPR TOWELS MLTFLD NAT 4M|ENVL CSP 28# 6X9 KFT 1C|S ,$150.10 ,STAPLESCONTRACTCOMMERC,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$153.96 ,ROSS STORES #1106,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$154.00 ,OKLAHOMA OFFICE SYSTEM,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, BATTERY PWR PX AA 8/PK ,$169.83 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$197.17 ,MAILQUICK,13-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$157.80 ,STAPLES ADVANTAGE,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GCR2077311292 HP LASERJET,$158.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GCR2077311292 HP LASERJET,$158.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$158.00 ,TECH LOCK #1,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$174.21 ,SNS INTERNATIONAL,7-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$175.00 ,MCALESTER AREA COC,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$255.00 ,ACE TELEVISION/APPLIAN,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$255.00 ,TNC*MEDTRADE SPRING RE,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$255.00 ,TNC*MEDTRADE SPRING RE,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$255.15 ,PSYCHOLOGICAL ASSESSME,14-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, CASE COMP VYL BK ,$189.62 ,STAPLESCONTRACTCOMMERC,17-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$190.96 ,APAC ARKHOLA DIV 00017,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$191.76 ,HOBBY-LOBBY #0113,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,$192.38 ,BARNES&NOBLE*COM,5-Apr-10,6-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$192.81 ,XEROX CORP. XCS/RBO,12-Apr-10,13-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$194.40 ,AWL*PEARSON EDUCATION,22-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$209.72 ,SOOONER FOODS #1,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$211.01 ,BESTBUYCOM 88994009,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$212.04 ,HOBBY-LOBBY #0006,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$213.84 ,TACO MAYO,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$324.00 ,AWL*PEARSON EDUCATION,14-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,LABELWRITER 400 DUO,$233.11 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,8.5X11 30 REC MULTI 20#CT,$234.42 ,STAPLESCONTRACTCOMMERC,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$234.71 ,CENTER OF FAMILY LOVE,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$235.47 ,STAPLES 00108795,3-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$255.95 ,TECHSMITH CORPORATION,5-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$257.04 ,INDUSTRIAL SOAP INC,7-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$257.20 ,STAPLES 00110270,21-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, TRAY LTR WD/PUNCH|MAILER PAD SS 14.25X20 CT|PAD ME ,$257.89 ,STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$258.00 ,VALLEY LASER,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$259.00 ,PITNEY BOWES INVOICE,10-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$259.97 ,STAPLES 00108795,26-Apr-10,27-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$261.44 ,WAL-MART #0130,7-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$399.01 ,SADLER PAPER CO.,7-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, TONER CTRG 21M YIELD ,$284.03 ,STAPLESCONTRACTCOMMERC,18-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$288.23 ,WAL-MART #0130,12-Apr-10,13-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$290.68 ,PRISM PLACE,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$442.77 ,MARRIOTT 337W6 MB,11-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,pmt,$36.95 ,DLX FOR BUSINESS,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$37.30 ,CUSTOM RUBBER STAMP AN,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,Summer Infant Newborn-Toddler,$56.40 ,AMAZON.COM,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381076,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381091,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381102,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381113,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005224381124,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513462,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348982,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926025,13-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926095,13-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926176,13-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926191,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926202,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005228926224,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619261,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619283,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619294,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619316,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619364,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000352,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000466,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000470,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000492,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105372,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105383,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105464,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105475,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745566,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$45.00 ,CANTON MOTEL,12-Apr-10,13-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$46.50 ,WAL-MART #0225,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,GENERAL TRANSACTION,$51.37 ,SOUTH CENTRAL INDUSTRI,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$75.00 ,SECURITY LOCK SERVICE,7-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$381.44 ,MACHINE RUNNER,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, SHD CONFT 67CS SAFSN ,$386.12 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, PPR CPY 20# 92B LGL REAM|CLEANER DESK SPRAY 15OZ ,$110.88 ,STAPLESCONTRACTCOMMERC,18-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$420.50 ,WAL-MART #0129,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$427.30 ,AMERICAN 00178760601180,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL,$429.40 ,AMERICAN 00178760600572,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$430.00 ,NATIONAL ASSOC DEAF,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$431.52 ,DOUBLETREE HOTEL,16-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$431.52 ,DOUBLETREE HOTEL,16-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$431.52 ,DOUBLETREE HOTEL,16-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$431.52 ,DOUBLETREE HOTEL,16-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, SHELF ORG CRNR BK|PAD POSTIT 1.5X2 ULT AST|FLAG PO ,$431.67 ,STAPLESCONTRACTCOMMERC,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$435.22 ,FOWLER FLOORS AND MORE,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,GENERAL TRANSACTION,$800.00 ,COMMUNITY TRANSPORTATI,24-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$816.00 ,AMERICAN PRINTING HOUS,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$830.65 ,SECURENET INC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$833.00 ,NANOPAC INC,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$102.00 ,M & J'S SUB & COFF,19-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$102.00 ,M & J'S SUB & COFF,26-Apr-10,27-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FLASH DRIVE POCKET 4GB ,$102.80 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PAPER QUICKPK 20# 2500/SH ,$103.86 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$115.26 ,AUSTIN HOTEL & CONVENT,30-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF6156237009 PAD LGL RL P|GAF6157531180 RUBRBAND ,$115.69 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GENERAL TRANSACTION,$116.41 ,STAPLES 00111443,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$116.60 ,GALT FOUNDATION,1-Apr-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$171.98 ,STAPLES DIRECT00209908,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$129.99 ,STAPLES 00111310,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$130.00 ,NANOPAC INC,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$155.00 ,PETTIT MACHINERY,29-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,R134AMANIFOL|1QtTransFld|TRANS FILTER,$156.23 ,OREILLY AUTO 00002873,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$98.98 ,WAYNE EIDSON CHEVROLET,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$99.21 ,STAPLES 00108795,17-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, BNDR D-RNG DLX OVRLAY F/ ,$74.08 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, CMAT 46 X60 DURAMT ,$74.43 ,STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$80.38 ,WOODWARD HOLIDAY INN E,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$80.38 ,WOODWARD HOLIDAY INN E,31-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$81.00 ,NASSP-MOTO,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R, CLASSICAL BIT 1 1/4 DIA|7W FLUO TWIN TUBE 1PK|KOB ,$81.79 ,LOWES #01749*,29-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T, LOG9804450403 HEADSET PORT ,$61.02 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, MOUSE CI60 WRLSS SR/BK ,$61.04 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$61.11 ,VOCALOCITY INC,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, GAF6152967310 CORR TAPE WI|GAF6154129100 FILE PKT ,$61.45 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$61.48 ,PRO POWER EQUIPMENT,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, PEN GEL RET COBALT .7MM|PEN BLPT RET SRSA .7MM BK ,$68.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C, PEN BLPT RET FN BK EA ,$22.20 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, GAF6153147240 PORTFOLIO 2P|GAF6209020020 MRKR SHAR ,$22.43 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF6154140235 FLDR PKT ET ,$22.60 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, HILITER PKT FBE EA|HILITER PKT FLRYW EA|HILITER PK ,$22.80 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$89.28 ,WAL-MART #0894,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$89.95 ,VWH*R5916262 OKREHA VE,29-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$27.95 ,MAXI-AIDS PO#0227-3210,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, DISC WRITABLE CD R 100/PK ,$28.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, GAF6154528081 FLDR DT 1/2 |GAF6158008056 LAMNT SHT ,$28.19 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$79.45 ,COMFORT INN & STES,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, BATTERY PWR PX AA 8/PK ,$79.92 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$79.94 ,LA QUINTA INN & SUITES,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, PEN ERGO TRI GRIP BLK INK|PEN BALLPT STAMPED 'ST ,$80.00 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUREN,M,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$80.00 ,WALKER STAMP & SEAL,7-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$59.99 ,STAPLES 00108795,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$60.00 ,PRESS BOOKS,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, CASE NOTEBOOK ROLLING BK ,$65.22 ,STAPLESCONTRACTCOMMERC,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, CASE NOTEBOOK ROLLING BK ,$65.22 ,STAPLESCONTRACTCOMMERC,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$65.65 ,DUNN LUMBER,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6151105005 INDEX BNDR L|GAF6154313225 FLDR HANG ,$66.10 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, TAPE CTRG LBL PT 65 LBL|TAPE EMBS 1 BK/WE ,$66.28 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$21.00 ,TECH LOCK #1,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, GAF6154573120 FLDR MLA 1/3 ,$21.04 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$21.20 ,ELLEXA PRESS LLC,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,Classic Coffee ConceptsTM Glas,$21.35 ,AMAZON MKTPLACE PMTS,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, FILE DESK 20PG A-Z LTR EA ,$21.36 ,STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, BNDR 3RG DURBL 1 BY ,$21.72 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, PAPER QUICKPK 20# 2500/SH|PAD POSTIT 1.5X2 NAST DZ ,$170.11 ,STAPLESCONTRACTCOMMERC,24-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,Epson WorkForce GT-1500 B11B19,$249.99 ,AMAZON.COM,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,Epson WorkForce GT-1500 B11B19,$249.99 ,AMAZON.COM,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CRUZ,M,GENERAL TRANSACTION,$250.00 ,GOKC HCOC,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$185.15 ,XEROX CORP. XCS/RBO,14-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, BOX CORRGT 18X12X12 25BD ,$185.26 ,STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$2,350.40 ",XPEDX-INTL PAPER,21-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$2,376.00 ",IDERA,14-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$2,476.95 ",MCGRAW-HILL E-COMMERCE,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$226.50 ,TEMPCO SUPPLY INC,29-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$228.00 ,LRP PUBLICATIONS,21-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$229.63 ,R & B EMBROIDERY & MOR,22-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$229.63 ,HYATT HOTELS MCCORMICK,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$229.98 ,STAPLES 00108795,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, WIPE DISNFCT FRESH SCENT|ENVL #10W 24# WE 5C/BX|PP ,$231.33 ,STAPLESCONTRACTCOMMERC,7-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$250.00 , ORKIN INC #0823 ,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,ROOM CHARGES,$250.00 ,COURTYARD BY MARRIOTT,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$250.00 ,TULSA CC BANNER SY QPS,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$31.88 ,SYSCO FOOD SERVCIES OF,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GE 29875GE2 Digital Messaging,$31.98 ,AMAZON MKTPLACE PMTS,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, CORR FLUID MLTPURP WE ,$36.48 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF1958023160 CLOCK WALL T ,$36.55 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$31.46 ,WALKER STAMP & SEAL,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$31.47 ,WESTLAKE HARDWARE,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF4756485050 WIPE HNDKLN |GAF6150325010 PPR ROLL ,$35.26 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, HILITER RET 4 COL SET|PEN ROLR MICRO BK ,$35.35 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PPR CPY 20# LTR XPRS PACK ,$35.93 ,STAPLESCONTRACTCOMMERC,29-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, WN POCKET DICTIONARY-CUSTOM|SHUTTLE LAPTOP 10IN BL ,$35.97 ,OFFICE DEPOT #2252,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$54.98 ,STAPLES 00107326,14-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6153713095 FILE STG ECO ,$24.60 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$34.45 ,AUDIBLE,22-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GENERAL TRANSACTION,$84.50 ,JEFFS KEY & SAFE SHOP,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6154526125 FLDR DT 1/3 |GAF6154526126 FLDR DT 1 ,$84.75 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$84.80 ,WAL-MART #0231,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$86.20 ,WAL-MART #2804,28-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$480.00 ,WHITEHEAD ENTERPRISES,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$487.73 ,TIE DYE USA,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, MOUSE WRLS BLTRK 3500 GRAPHITE ,$29.99 ,OFFICE DEPOT #50,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$30.00 ,TULSA AREA HUMAN,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$35.00 ,OKLA. PRESS SERVICE,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$35.00 ,ASEBA,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6158866044 TAPE CELLO 3 ,$53.40 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, HILITER REFILL PK/6 FLOU|HILITER REFILL PK/6 FLOU| ,$42.50 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,CERAMIC PADS|12V TESTER,$43.16 ,OREILLY AUTO 00002873,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$65.20 ,VOSS LIGHTING #3,26-Apr-10,27-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$48.52 ,SOUTH CENTRAL INDUSTRI,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$49.50 ,DUNN LUMBER,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$53.61 ,SYSCO FOOD SERVCIES OF,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6154528081 FLDR DT 1/2 ,$53.96 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, GAF6154528081 FLDR DT 1/2 ,$53.96 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$54.22 ,SOUTH CENTRAL INDUSTRI,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$54.25 ,STANDLEY OFFICE SUPPLY,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$54.32 ,ROD'S OUTDOOR POWERINC,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, BNDR VU 3 D RING PURPLE ,$54.36 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$54.42 ,GEHEB ELECTRIC & I,13-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$78.75 ,COMFORT INN&SUITES,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, GAF6151570057 NTBK STENO R|GAF6154526135 FLDR TT 1 ,$39.26 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$39.94 ,WAL-MART #0225,21-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF6154129115 FILE PKT LGL ,$39.95 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$95.66 ,MARRIOTT HTL OKLAHOMA,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$97.08 ,DEPT OF CORRECTIONS,26-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$26.78 ,DEPT OF CORRECTIONS,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$26.80 ,HOBBY-LOBBY #0001,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745662,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005231745673,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373254,26-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373313,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373464,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373475,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, ADAPTER USB 4PORT HUB DGY ,$44.04 ,STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$44.99 ,WALKER STAMP & SEAL,22-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$49.75 ,LIGHT BULB SUPPLY,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$49.95 ,ROD'S OUTDOOR POWERINC,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$49.97 ,PARTY GALAXY #200,26-Apr-10,27-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$49.98 ,STAPLES 00111443,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,FTN. PUMP|AP PLAY SAND|AP PLAY SAND|AP PLAY SAND|A,$50.04 ,THE HOME DEPOT 3902,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$55.20 ,BUSINESS SUPPLY.COM,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,Deaf Cognition: Foundations an,$55.27 ,AMAZON.COM,22-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$55.45 ,STAR AUTOMOTIVE INC,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$55.88 ,WALKER STAMP & SEAL,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$39.99 ,HOBBY-LOBBY #0006,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, GAF4503215042 BATTERY AA E|GAF4503215042 BATTERY A ,$60.88 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$98.12 ,BRAUMS #145,29-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$98.43 ,XPEDX-INTL PAPER,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,BEST WESTERN,1-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,BEST WESTERN,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,DAYS INNS & SUITES,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$70.00 ,FAIRFIELD INN&SUITES M,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,COMP CONN 1/4X1/4 A-23|COMP COUP 3/8X1/4,$70.26 ,LOWES #00124*,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$70.46 ,WASHER SPECIALTIES,26-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.39 ,TROPICANA ROOMS,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.39 ,TROPICANA ROOMS,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.39 ,TROPICANA ROOMS,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.39 ,TROPICANA ROOMS,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.39 ,TROPICANA ROOMS,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.39 ,TROPICANA ROOMS,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.39 ,TROPICANA ROOMS,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.39 ,TROPICANA ROOMS,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.39 ,TROPICANA ROOMS,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.39 ,TROPICANA ROOMS,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.39 ,TROPICANA ROOMS,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.39 ,TROPICANA ROOMS,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$78.39 ,TROPICANA ROOMS,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$78.54 ,DRI*SYMANTEC,1-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$78.75 ,COMFORT INN&SUITES,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$24.00 ,WAL-MART #0225,14-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$59.10 ,DUNN LUMBER,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, LBL ADRS WE 130RL 2RL/EA|PORTFOLIO 2PKT OR|PORTFOL ,$59.30 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GENERAL TRANSACTION,$59.40 ,EPARTY UNLIMITED INC,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BISHOP,L,GENERAL TRANSACTION,$59.95 ,FOUNDATION CENTER ONLI,15-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$59.95 ,BEST WESTERN NORMAN,23-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$59.95 ,BEST WESTERN NORMAN,23-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$59.95 ,BEST WESTERN NORMAN,23-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$142.77 ,ESCHENBACH OPTIK OF AM,17-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$142.98 ,STAPLES 00108795,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$142.99 ,OKLA. PRESS SERVICE,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, PPR CPY 20# LTR XPRS PACK ,$143.72 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GCR2077311210 4100 SERIES,$208.00 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GLUE STICK ENV 26OZ 3PK|MOISTENER AQUABALL GY|ADHE ,$20.63 ,STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, GAF6154574070 FLDR MLA 1/2 ,$23.50 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PEN GEL RET MED BLK ,$23.50 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, CALC DESK DSPLY 12DGT ,$23.96 ,STAPLESCONTRACTCOMMERC,6-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$83.00 ,VALLEY LASER,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$83.00 ,HOLIDAY INN ATRIUM LOU,21-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$83.18 ,AIRGAS MID SOUTH,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, GAF4503215042 BATTERY AA E|GAF4503215132 BATTERY A ,$83.73 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$84.00 ,M & J'S SUB & COFF,12-Apr-10,13-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$84.00 ,HAMPTON INNS MIDWEST C,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$84.00 ,HOLIDAY INN ATRIUM LOU,21-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$84.00 ,HAMPTON INNS,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$84.00 ,HAMPTON INNS,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$84.00 ,HAMPTON INNS,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$24.99 ,STAPLES 00111310,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$24.99 ,STAPLES 00105387,15-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,GENERAL TRANSACTION,$24.99 ,CINGULAR WIRELESS NW 6,1-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,$25.00 ,STAPLES DIRECT00209411,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$35.15 ,AMSAN #420,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, NOTE POSTIT S/STKY 4X4 NA|MON STD SM MESH|FLDR LTR ,$86.92 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, RACK LIT DESK MAGAZINE CLEAR|RACK LIT DESK LEAFLET ,$86.95 ,OFFICE DEPOT #1079,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$87.00 ,PITNEY BOWES INVOICE,14-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$87.95 ,MAGNATAG VISIBLE SYSTE,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$26.83 ,DIACON TRUE VALUE HDW,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$27.40 ,HERMITAGE ART COMPANY,24-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, LBL ADRS WE 130RL 2RL/EA ,$27.56 ,STAPLESCONTRACTCOMMERC,6-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, GAF6151570057 NTBK STENO R|GAF6152966295 CORR TAPE ,$30.32 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,FILTER WRCH|FILTER WRNCH,$30.98 ,OREILLY AUTO 00001925,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, HILITER PKT FLRYW EA|HILITER REFILL PK/6 FLOU|HILI ,$31.20 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$84.00 ,SHERATON HOTEL MIDWST,13-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, LEAD MECH PCL 5MM 12/TB|PCL MECH 7MM PUSH BLACK ,$25.42 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$139.00 ,PAYPAL *PARKSIDEINC,19-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,You & Me Mommy Change my Diape,$139.95 ,AMAZON MKTPLACE PMTS,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GENERAL TRANSACTION,$139.98 ,HOBBY LOBBY #02,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$140.00 ,COMFORT INN&SUITES,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$28.74 ,STAPLES 00107391,7-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, FAN 12 OSCILLATING ,$28.81 ,STAPLESCONTRACTCOMMERC,3-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6152410013 AIR DUSTER 1 ,$29.34 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,FS C SS 8.5x11/14,$29.50 ,FEDEX KINKO'S #0129,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,DRAIN PLUG|HI-PWR BELT|200SheetTowl,$29.61 ,OREILLY AUTO 00002873,1-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, WIPES DRY ERS LOW ODOR ,$33.00 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,GENERAL TRANSACTION,$33.11 ,STAPLES DIRECT00209908,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$33.42 ,WALKER STAMP & SEAL,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$33.48 ,STAPLES 00106633,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PEN ERGOTWST RET MED BK ,$25.50 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FLASH DRIVE POCKET 4GB ,$25.70 ,STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,HI-PWR BELT|MICRO-V BELT,$25.81 ,OREILLY AUTO 00002873,13-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$203.94 ,GOOGLE *ALLTECSTORES,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$207.41 ,GLASS SERVICE INC,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PAPER QUICKPK 20# 2500/SH ,$207.72 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$315.00 ,STERICYCLE INC,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6154573110 FLDR MLA 1/2 ,$47.25 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$47.34 ,TELEQUEST INTERNATIONA,13-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,FS C SS 8.5x11/14,$47.79 ,FEDEX KINKO'S #0129,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, GAF1958023151 CLOCK WALL 1 ,$47.80 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,Hasbro Baby Alive Food Accesso|Hasbro Baby Alive D,$52.25 ,AMAZON MKTPLACE PMTS,15-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,$76.98 ,STAPLES DIRECT00209411,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,ABSORBER|VAN BRUSH|FUEL HOSE|VAC TUBING|FUEL HOSE|,$37.59 ,OREILLY AUTO 00002873,15-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$37.70 ,CUSTOM RUBBER STAMP AN,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6151105005 INDEX BNDR L ,$38.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C, MAILER BBL CDR 7.25X8 CT ,$38.12 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$38.65 ,SOUTH CENTRAL INDUSTRI,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, CMAT 45 X53 WDE LIP CLT ,$38.72 ,STAPLESCONTRACTCOMMERC,18-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$318.23 ,PITNEY BOWES TELEMRKTG,17-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, PAD POSTIT ADH POPUP 3X3|TRAY WIRE 3 D LTR SR|ENVL ,$320.43 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$4.79 ,HOBBY LOBBY #124,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,($719.30),AMERICAN 00177229393474,20-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,($719.30),AMERICAN 00177229393485,15-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,($703.30),AMERICAN 00177229393010,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,($703.30),AMERICAN 00178760597952,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,($636.80),AMERICAN 00177229392656,14-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($402.08),FOUR SEASONS HOTELS,24-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,($378.01),AMAZON.COM,7-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6156914035 BNDR CLIP 3/ ,$1.35 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, GAF6158811100 TAPE DSPR DE ,$2.35 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$2.39 ,HOBBY LOBBY #300,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$2.39 ,HOBBY-LOBBY # 437,7-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$2.39 ,HOBBY-LOBBY #0001,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$2.39 ,HOBBY-LOBBY #0004,7-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$2.39 ,HOBBY-LOBBY #0007,7-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$309.30 ,DELTA 00678760597970,30-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$311.88 ,WESTIN (WESTIN HOTELS),6-Apr-10,6-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$71.84 ,NORMAN STAMP & SEAL,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$72.24 ,IN THE SWIM-CATALOG,31-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$72.62 ,NANOPAC INC,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$20.67 ,HOBBY-LOBBY #0069,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$322.89 ,PLO*PLOW AND HEARTH,27-Apr-10,27-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,LA QUINTA WOODWARD,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,OLD JOHNSON HOUSE INN,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,RAMADA INN,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$70.00 ,HAMPTON INN MUSKOGEE,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$70.00 ,HAMPTON INN MUSKOGEE,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$70.00 ,HAMPTON INN MUSKOGEE,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$5.37 ,HOBBY-LOBBY #0069,17-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, PEN BLPT RET FN BK EA ,$5.55 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,($7.77),STAPLES 00107334,31-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,($37.30),CUSTOM RUBBER STAMP AN,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,($32.85),DOUBLETREE DOWNTOWN,31-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,"($1,036.16)",WW GRAINGER,16-Apr-10,27-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,($935.80),AMERICAN 00178760599702,19-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, GAF6152410013 AIR DUSTER 1|GAF6152967310 CORR TAPE ,$64.49 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,8 SHEET SLIM PAPER S,$64.99 ,BEST BUY 00002204,6-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$65.00 ,AMERICAN BEST VALUE IN,15-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$65.00 ,AMERICAN BEST VALUE IN,15-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$65.00 ,AMERICAN BEST VALUE IN,15-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$65.05 ,SUPER 8 MOTEL,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$93.00 ,EPSON *STORE,9-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,($125.00),ACT*GW TACE,29-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,($125.00),ACT*GW TACE,29-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($19.97),WAL-MART #0225,22-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,($90.59),WM SUPERCENTER,26-Apr-10,27-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,($60.00),SADLER PAPER CO.,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($54.32),ROD'S OUTDOOR POWERINC,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,($15.48),BARNES&NOBLE*COM,7-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($11.66),CLARION WEST HOTEL,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($11.66),CLARION WEST HOTEL,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($11.66),CLARION WEST HOTEL,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($11.66),CLARION WEST HOTEL,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, GLUE STICK ENV 26OZ 3PK|LBL ADRS WE 130RL 2RL/EA|T ,$312.01 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, LBL LASR 2X4 PERM WE 5C|PENCIL CUP LG|STAPLER ELEC ,$100.70 ,STAPLESCONTRACTCOMMERC,18-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$75.00 ,CTR EXEC & PROF DEV,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, GAF6151570290 NTBK STENO 6|GAF6154313225 FLDR HANG ,$75.40 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, LBL WHITE 350/1011 2RLS ,$75.48 ,STAPLESCONTRACTCOMMERC,3-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, CARD INDEX LASR 3X5 150BX|FILE WALL LTR 3/PK EACH| ,$75.81 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, GAF4503211362 BATTERY C EN|GAF4503215042 BATTERY A ,$75.85 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$76.22 ,BEST WESTERN HOTELS,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$56.43 ,SUPER 8 MOTEL,15-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, BUS CRD FILE 400CAP BK|CD HLDR HOLDS 2 50/PK|MEMOR ,$56.68 ,STAPLESCONTRACTCOMMERC,1-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, GLUE KRAZY .07OZ EA|HEADSET HEADPHONES BK|PAD LGL ,$58.39 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,The Ten Faces of Innovation: I,$58.50 ,AMAZON.COM,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,STP 8.5X11 RCY MLT 24#RM,$82.40 ,STAPLESCONTRACTCOMMERC,6-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GE 1.1 CTP MWO WHITE JES1139WL|1/2X6X1/2WALL TUBE,$471.86 ,LOWES #00124*,21-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$473.30 ,AMERICAN 00178760599614,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$473.30 ,AMERICAN 00178760599673,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,COUGHDROP-SHORTSTOP,$138.78 ,FULLCOMPASSWEB,19-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$69.30 ,CENTRAL PRINTING QPS,22-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$69.99 ,STAPLES DIRECT00209908,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$99.99 ,BIG LOTS #010600010603,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,LabelWriter 450 Label Printer,$99.99 ,OFFICE DEPOT #435,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,($5.31),SUPER 8 MOTEL,29-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$0.70 ,CENTRAL PRINTING QPS,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, CD HLDR HOLDS 2 50/PK ,$8.00 ,STAPLESCONTRACTCOMMERC,1-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T, GAF4503215042 BATTERY AA E|GAF6159118005 STAPLE RE ,$8.52 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, STAPLER FULL STRP CNTR BK ,$14.74 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$14.76 ,COOPER TV AUTO STORE,28-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$15.00 ,SYNERGY DATACOM,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$15.00 ,OKAPP,26-Apr-10,27-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,FS C SS 8.5x11/14,$18.29 ,FEDEX KINKO'S #0129,12-Apr-10,13-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, HILITER RET 4 COL SET ,$10.50 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$10.60 ,DUNN LUMBER,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$10.60 ,FRANKLINCOVEYPRODUCTS,19-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$10.97 ,WAL-MART #0225,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, PEN ROLR PRCISE V5 XFN BK|CLIP BINDER 15MM ,$13.41 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6156237009 PAD LGL RL P|GAF6158115055 STAPLE ST ,$13.97 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, HILITER FREE INK SET/4 FL ,$14.00 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,CLT PLT BRG,$17.02 ,OREILLY AUTO 00002873,5-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$84.00 ,HAMPTON INNS,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$15.93 ,MSCN-FRND,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S, GAF6153147212 PORTFOLIO 2P ,$15.98 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, SHEET PROTECTOR 3HOLE CLR ,$4.20 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, LBL RND .75 WE 1M ,$4.43 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$3.46 ,HOBBY LOBBY #02,3-Apr-10,6-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, PEN ROLR RGM2000 .7MM BK ,$16.30 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$16.48 ,WESTLAKE HARDWARE,16-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, CDRW (RE-WRITEABLE CD)25/ ,$16.50 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, CORR PEN PKT FN WE ,$16.62 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$16.70 ,RECOGNITION SPECIALTIE,14-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, FLDR HANG LGL 1/5 LV 25 ,$16.73 ,STAPLESCONTRACTCOMMERC,10-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$16.80 ,HOGLE COMPANY,7-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, CLEANER SOAP ANTBAC 1 GL ,$16.82 ,STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, MOISTENER FNGRTIP 1.75OZ ,$16.98 ,STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C, PEN ERGOTWST RET MED BK ,$17.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373372,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$62.83 ,WAL-MART #0225,31-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES|PURCHASE,($11.66),MARRIOTT OKLAHOMA CTY,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES|PURCHASE,($11.66),MARRIOTT OKLAHOMA CTY,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES|PURCHASE,($11.66),MARRIOTT OKLAHOMA CTY,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES|PURCHASE,($11.66),MARRIOTT OKLAHOMA CTY,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES|PURCHASE,($11.66),MARRIOTT OKLAHOMA CTY,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES|PURCHASE,($11.66),MARRIOTT OKLAHOMA CTY,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($10.95),MARRIOTT HOTELS TULSA,31-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($10.95),MARRIOTT HOTELS TULSA,31-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($9.57),CLARION WEST HOTEL,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($9.57),CLARION WEST HOTEL,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$17.30 ,USI ED GOV,28-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$18.00 ,SUNSHINE INDUSTRIES IN,9-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$7.34 ,HOBBY-LOBBY #0069,5-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$10.49 ,WESTLAKE HARDWARE,14-Apr-10,15-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C, MAILER PAD SS 8.5X12 CT ,$41.46 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,($208.57),BARNES & NOBLE #200Q90,10-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,($156.10),DOUBLETREE HOTEL,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S,GENERAL TRANSACTION,($126.33),STAPLES 00111443,20-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,($32.85),DOUBLETREE DOWNTOWN,31-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,($32.04),HOLIDAY INN EXPRESS TU,31-Mar-10,1-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($21.90),MARRIOTT HOTELS TULSA,8-Apr-10,9-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,GENERAL TRANSACTION,($20.00),FEDERAL RESERVE BANK O,22-Apr-10,23-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$93.12 ,AGRI PRODUCTS,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,M,GENERAL TRANSACTION,$94.00 ,AMERICAN THERMOFORM CO,28-Apr-10,30-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$94.75 ,SHERATON HOTEL MIDWST,13-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, INDEX MAKER 3H 8TB 1/ST|CALC DESK SM 8DGT ,$9.88 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF4503215042 BATTERY AA E|GAF6152410012 CLEANER C ,$12.81 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$12.90 ,UOL*NETZERO,18-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, BUS CRD HLDR 96CD BK|PHONE CORD TWISTOP 25' BK ,$13.24 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GAME OF LIFE GAME|GAME OF LIFE GAME|GAME OF LIFE G,$42.00 ,TARGET 00000190,28-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6152967310 CORR TAPE WI|GAF6154129100 FILE PKT ,$63.20 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,GENERAL TRANSACTION,$19.52 ,WAL-MART #0838,27-Apr-10,28-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,GENERAL TRANSACTION,$20.00 ,FEDERAL RESERVE BANK O,13-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, GAF6209020020 MRKR SHARPIE ,$8.76 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6156914035 BNDR CLIP 3/ ,$9.00 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, CORR FLUID MLTPURP WE ,$9.12 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, GAF6150512001 ADHESIVE UHU|GAF6159311010 FLAG SIGN ,$9.13 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$9.31 ,BASKET MARKET #901,31-Mar-10,2-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,HI-PWR BELT,$9.41 ,OREILLY AUTO 00002873,8-Apr-10,12-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$12.04 ,CABLE WHOLESALE COM,23-Apr-10,26-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$12.28 ,CABLE WHOLESALE COM,19-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, PAD LGL RL PRISM 5X8 PK ,$12.32 ,STAPLESCONTRACTCOMMERC,18-Apr-10,21-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,$91.00 ,HOLIDAY INN EXPRESS,5-Apr-10,7-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, DISC DVD-R 4.7GB 16X 50PK|PAD LGL RL PRISM 5X8 OD| ,$91.93 ,STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GCR2077311094 1100/1100A S,$92.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,Smart Label Printer 440 with 3,$92.18 ,AMAZON.COM,19-Apr-10,20-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6152410013 AIR DUSTER 1 ,$4.89 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$168.37 ,LOEWS HOTELS MIAMI BCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$168.37 ,LOEWS HOTELS MIAMI BCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$168.37 ,LOEWS HOTELS MIAMI BCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$168.37 ,LOEWS HOTELS MIAMI BCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$168.37 ,LOEWS HOTELS MIAMI BCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$168.37 ,LOEWS HOTELS MIAMI BCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$168.37 ,LOEWS HOTELS MIAMI BCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$67.00 ,SYSCO FOOD SERVCIES OF,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$67.00 ,COMFORT INN - CLAREMOR,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$68.00 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$14.88 ,WAL-MART #0225,19-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$14.97 ,STAPLES 00108795,23-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$168.37 ,LOEWS HOTELS MIAMI BCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$168.37 ,LOEWS HOTELS MIAMI BCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$168.37 ,LOEWS HOTELS MIAMI BCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$168.37 ,LOEWS HOTELS MIAMI BCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$168.37 ,LOEWS HOTELS MIAMI BCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$168.37 ,LOEWS HOTELS MIAMI BCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$256.20 ,CENTRAL PRINTING QPS,11-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$15.00 ,TECH LOCK #1,26-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$26.56 ,GEHEB ELECTRIC & I,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$26.72 ,SYSCO FOOD SERVCIES OF,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,QUIKRETE 20# QUICKSETTING CEME|10# QUICK-SETTING C,$26.74 ,LOWES #00124*,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$263.06 ,GREAT SOURCE*BOOK/TEST,8-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6152815027 COPYHLDR EAS|GAF6156237006 PAD LGL R ,$425.29 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$427.30 ,AMERICAN 00178760601191,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$427.30 ,AMERICAN 00178760604400,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$427.30 ,AMERICAN 00178760604481,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$170.84 ,MAXI-AIDS PO#VBL ROZAN,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6154528095 FLDR LTR SZ ,$173.02 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,QUINLAN,M,GENERAL TRANSACTION,$45.00 ,NANOPAC INC,29-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$438.00 ,A I C MEDICAL,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6152410012 CLEANER CRT 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FEE 89005239863094,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863116,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863120,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863131,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400532,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400543,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400554,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019295,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019376,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019380,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019391,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019435,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005241994034,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630172,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$45.74 ,STAPLES 00105510,22-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, GAF6154313225 FLDR HANG LG ,$45.80 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Meridian Toploading Laptop Cas,$45.99 ,DMI* DELL K-12/GOVT,8-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$46.41 ,WAL-MART #0622,9-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, TAPE DUCT|MRKR PERM KING SZ BK|ENVL CAT 28# 9X12 K ,$46.65 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$252.00 ,HAMPTON INNS,24-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$253.50 ,LS AND S LLC,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$255.70 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, SIGN WALL RECTANGLE|HEADSET DIGITAL WRLS BKSR|HEAD ,$415.82 ,STAPLESCONTRACTCOMMERC,22-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$417.57 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$417.57 ,EMBASSY SUITES NORMAN,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$43.12 ,FRANKLINCOVEYPRODUCTS,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$417.86 ,WAL-MART #0392,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,N/A|N/A|ROOM CHARGES,$420.00 ,HAMPTON INNS,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$420.43 ,AEI*TEACH DISCOVERY SS,18-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C, CASE CATLG ROLLR LOCKS BK ,$110.44 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, CASE CATLG ROLLR LOCKS BK ,$110.44 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$110.58 ,WAL-MART #3615,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6154313241 FLDR HANG LG ,$44.20 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$66.75 ,NASCO INTERNATIONAL,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,Cat5e Network Cable 25ft.,$112.20 ,AMAZON MKTPLACE PMTS,6-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$168.00 ,HAMPTON INNS,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, INDEX MAKER 3H 8TB 25/BX ,$168.12 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827290,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827301,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827312,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827334,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579650,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579661,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579705,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549146,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549161,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549172,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549183,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005238549194,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346520,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346531,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,Belkin Hi-Speed USB 2.0 7-Port|Computer USB 14 LED,$31.75 ,AMAZON MKTPLACE PMTS,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6156238139 PAD POSTIT 4 ,$31.96 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$31.98 ,BORDERS BOOKS 01003QPS,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$37.53 ,TAYLOR OF OKLAHOMA,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$42.00 ,AMERICAN PRINTING HOUS,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,The Leadership Challenge: Acti,$42.34 ,AMAZON.COM,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$72.31 ,SUPER 8 MOTEL LAWTON,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6156238139 PAD POSTIT 4|GAF6156311009 SHARPENER ,$72.86 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$72.88 ,SAMS CLUB,3-May-10,4-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$73.44 ,WAL-MART #0277,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, PCL WD NO 2 STATE OK ,$51.80 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$52.32 ,SAMSCLUB #8117,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$58.94 ,J W PEPPER,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 1X12X12 TOP CHOICE #2 WHTWD BO|FLAT CORN IRON 6 ,$46.69 ,LOWES #00124*,10-May-10,11-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$47.06 ,STAPLES ADVANTAGE,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,# 0967 LA QUINTA INNS,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,BEST WESTERN,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,BEST WESTERN,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,BEST WESTERN TRADERS I,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,COURTYARD BY MARRIOTT,26-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,MARK MOTOR HOTEL INC,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,MARK MOTOR HOTEL INC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,SPRINGHILL SUITES ARDM,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,GENERAL TRANSACTION,$70.00 ,CENTRAL PRINTING QPS,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.02 ,DAVIS MICROTEL INN & S,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$70.45 ,AMUNDSEN FOOD EQUIPMEN,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$70.77 ,DEPT OF CORRECTIONS,19-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$70.81 , SOUTHWEST PAPER INC-OK ,18-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,QUINLAN,M,GENERAL TRANSACTION,$17.16 ,SYX*GLOBALGOV/EDSOLUTN,6-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181256,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$27.00 ,DEPT OF CORRECTIONS,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$405.00 ,DEPT OF CORRECTIONS,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,$406.45 ,EMC/PARADIGM PUBLISHIN,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$408.00 ,VALLEY LASER,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$408.17 ,4ALLMEMORY.COM,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R, SPUD COUPLING ASSEMBLY 1 1/2 I|VACUUM BREAKER ASSE ,$106.92 ,W W GRAINGER 916,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Kensington Slimblade Trackball,$107.88 ,AMAZON.COM,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$107.95 ,RATCLIFFE'S BOOK/OFFIC,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$163.00 ,GREY HOUSE PUBLISHING,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,$163.46 ,TAYLOR & FRANCIS-CRC,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$165.99 ,HERITAGE FOODSERVICE E,11-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V,GENERAL TRANSACTION,$167.47 ,EDITS,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$250.00 ,PAYPAL *NEBRASKAREG,4-May-10,4-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$9.97 ,HOBBY-LOBBY #0001,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$10.25 ,HOBBY-LOBBY #0069,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$13.08 ,KODAK GALLERY,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,BASE SAND|BASE SAND|BASE SAND|BASE SAND,$13.52 ,THE HOME DEPOT 3911,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$13.68 ,WAL-MART #1626,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, CLEANER ALL PURP CTS AERO ,$29.88 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$29.95 ,WALKER STAMP & SEAL,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, SELF INKING DATE STAMP|PORTFOLIO 2 PKT DKBL 10PK ,$21.27 ,STAPLESCONTRACTCOMMERC,26-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,ENVL CLASP 32# 9X12 BN,$21.58 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$21.75 ,STAPLES ADVANTAGE,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$59.01 ,STAPLES ADVANTAGE,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, PRINT CTRG PHOTO ALL IN 1 ,$59.66 ,STAPLESCONTRACTCOMMERC,3-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$59.88 ,WAL-MART #0392,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, FLDR 2 PKT POR DBE ,$59.92 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$65.00 ,CHEROKEE INN,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF4503215042 BATTERY AA E|GAF6209020020 MRKR SHAR ,$65.04 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N,8.5X11 COPY/PRINT CS,$65.56 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GENERAL TRANSACTION,$65.71 ,REASOR'S #4813,3-May-10,4-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, NOTE POST SSTK 3X3 12PD/D ,$66.06 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$73.50 ,BAYMONT INN,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, GAF6157776006 STAMP PRNK C ,$17.96 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$17.97 ,TRACTOR SUPPLY #790,18-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$18.00 ,HOGLE COMPANY,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$6.99 ,STAPLES DIRECT00209908,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$6.99 ,WESTLAKE HARDWARE,10-May-10,11-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, CARD INDEX 3X5 RULED WE ,$7.32 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6159311010 FLAG SIGN HE ,$7.48 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, GAF6154572010 FLDR FILE MA ,$10.80 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$11.04 ,STAPLES ADVANTAGE,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$11.04 ,STAPLES ADVANTAGE,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$11.40 ,STAPLES ADVANTAGE,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6158310079 SCISSORS BEN ,$14.76 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$27.42 ,WM SUPERCENTER,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$27.71 ,HOBBY-LOBBY #0007,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,VACUUM BREAKER REPAIR KIT,$27.72 ,W W GRAINGER 916,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$27.92 ,HOBBY-LOBBY #0113,26-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,FUEL FILTER,$27.97 ,OREILLY AUTO 00002873,3-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, PPR LIN 24# LTR WE ,$28.08 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V,GENERAL TRANSACTION,$20.09 ,BEST ACCESS SYSTEMS DA,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PEN RFL JF BK ,$20.70 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$20.97 ,BUY FOR LESS #3501,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$24.64 ,WAL-MART #0225,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, GAF6154313241 FLDR HANG LG|GAF6155127011 LBL LASR ,$24.84 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$48.00 ,M & J'S SUB & COFF,25-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$48.45 ,DUNN LUMBER,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$48.84 ,WAL-MART #0231,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, GAF6152410013 AIR DUSTER 1 ,$48.90 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$32.88 ,WAL-MART #0130,24-May-10,25-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, ENV 6X9 BN 28# 100/BX|ENVL CAT 28# 9X12 250/BX ,$33.22 ,STAPLESCONTRACTCOMMERC,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GAF6159532012 WASTEBSKT RE ,$3.22 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C, BATTERY PWR PX AA 8/PK ,$19.98 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BISHOP,L, DRIVE USB 8GB TWIST TURN ,$19.99 ,OFFICE DEPOT #2252,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$19.99 ,STAPLES 00110270,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$23.30 ,WAL-MART #0622,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, CASE NETBK SAMSONITE 10.2 ASTD|CASE LAPTOP W/HANDL ,$23.32 ,OFFICE DEPOT #2252,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6156237009 PAD LGL RL P ,$23.38 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$23.64 ,MUSKOGEE LOCK & KEY,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$23.80 ,STAPLES ADVANTAGE,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$24.00 ,FIRST COUSINS FLOWERS,24-May-10,25-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005233373486,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396385,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184246,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271615,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271652,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$34.71 ,JOSTENS AR-USD,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING QPS,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING QPS,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING QPS,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING QPS,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$35.00 ,SAMS CLUB,10-May-10,11-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$35.00 ,SAMSCLUB #8117,10-May-10,11-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING QPS,11-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, GAF6153144417 PORTFOLIO 2P|GAF6156237006 PAD LGL R ,$39.26 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$39.88 ,WAL-MART #0130,25-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R, GAF6153147222 PORTFOLIO 2P|GAF6153147272 PORTFOLIO ,$39.95 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6156238139 PAD POSTIT 4 ,$39.95 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6156238139 PAD POSTIT 4 ,$39.95 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C, PRINTER OFFICEJET MOBILE H470B ,($299.99),OFFICE DEPOT #2252,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($274.00),COMFORT INN - CLAREMOR,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($243.00),CROWNE PLAZA OF TULSA,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$76.05 ,ACECO RENTAL & SALES,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$76.93 ,SYX*TIGERDIRECT.COM,12-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,COPYPLUS 8.5X11 COPY CS,$77.40 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V, CORD EXT 3PRG 9' GY|CORD EXT 3PRG 15 IN GY ,$78.44 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,Qt2CycleOil|1QtMotorOil|OIL FILTER,$55.04 ,OREILLY AUTO 00002873,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$55.25 ,HAGAR RESTAURANT SERVI,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$55.73 ,THE LEARNING LADDER,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$55.82 ,STAPLES DIRECT00209908,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$61.11 ,VOCALOCITY INC,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$62.56 ,NASCO INTERNATIONAL,26-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K, 11.5 OZ SATIN POLY MINWAX|MD 36 NKL HEAVY DUTY DO ,$33.23 ,LOWES #00124*,18-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,Microsoft Notebook Optical Mou|Case Logic Neoprene,$37.84 ,AMAZON MKTPLACE PMTS,12-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, EXP FILE POLY 13PKT BL|MRKR PERM KING SZ BK ,$37.88 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$37.98 ,STAPLES 00107326,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$37.99 ,RADIOSHACK COR00194811,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V,GENERAL TRANSACTION,$73.75 ,JEFFS KEY & SAFE SHOP,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B, TWO-WAY RADIO 22 CHANNEL BLACK ,$74.70 ,WW GRAINGER,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, PEN GEL RET MED BLK|MRKR PERMANENT 4/ST|HILITER RE ,$74.70 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$75.00 ,OU OUTREACH NRCYS WEB,22-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$75.00 ,HOGLE COMPANY,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, PEN BLPT RET SRSA .7MM BK|PEN RFL JF BK ,$75.40 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$75.63 ,SOUTH CENTRAL INDUSTRI,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C, PCL WD NO 2 STATE OK SHRP ,$53.80 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,$53.96 ,TAYLOR & FRANCIS-CRC,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,$53.96 ,TAYLOR & FRANCIS-CRC,10-May-10,11-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$54.00 ,DEPT OF CORRECTIONS,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$59.98 ,STAPLES DIRECT00209411,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$59.99 ,STAPLES 00108795,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$60.00 ,SUPER 8 MOTEL,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$5.00 ,AGNT FEE 89005236654611,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, BADGE NAME GLD BRDRD 100PK|BADGE NAME 100/PK BLUE ,$18.95 ,OFFICE DEPOT #83,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, MAILER BBL CDR 7.25X8 CT ,$19.06 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$19.23 ,PANERA BREAD #2816 Q53,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,SUPER-7,$19.41 ,GRAYBAR ELECTRIC,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$19.41 ,WAL-MART #0231,11-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$54.89 ,AMERICAN LEGACY PUBLIS,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C, GAF4503215132 BATTERY AAA ,$7.92 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$11.94 ,PARTY GALAXY #200,23-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6158865036 TAPE INVIS . ,$5.76 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$5.99 ,STAR AUTOMOTIVE INC,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, FLDR VIEW WRITE PRI AST ,$6.19 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$6.29 ,STAPLES 00105510,26-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, CLEANER SFTSCRB BLCH 36OZ ,$6.30 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SHIPP,S, GAF6151511170 NTBK WB CR L ,$6.75 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$28.84 ,STAPLES ADVANTAGE,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$29.72 ,WM SUPERCENTER,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$29.76 ,AGRI PRODUCTS,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$29.88 ,WAL-MART #0225,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$917.80 ,COLORADO PEN DIRECT,29-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$923.00 ,MARRIOTT 337L1 SD MV,8-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($162.00),CROWNE PLAZA OF TULSA,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,($101.98),STAPLES DIRECT00209411,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($99.68),TREASURE ISLAND HOTEL,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$8.91 ,ARDMORE ELECTRIC SUPPL,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PEN CSHN GP RT BP MP BK ,$9.00 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V, CORR FLUID MLTPURP WE ,$9.12 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, NOTE POST SSTK 3X3 TR 5PK ,$9.14 ,STAPLESCONTRACTCOMMERC,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, GAF6152967310 CORR TAPE WI ,$9.50 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, GAF6151910036 CALENDAR DES|GAF6156237006 PAD LGL R ,$9.70 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, HILITER VSBL INK BRL ASTD|HILITER RET 4 COL SET ,$12.25 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R, PLASTIC PUNCH DOWN TOOL Intel ,$12.34 ,AMAZON MKTPLACE PMTS,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($89.68),HOLIDAY INN EXPRESS TU,18-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($81.00),CROWNE PLAZA OF TULSA,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,($80.00),COLORADO PEN DIRECT,29-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,HP Deskjet D1660 Printer|HP Deskjet D1660 Printer|,($71.35),HP HOME STORE,2-May-10,4-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,($59.88),WM SUPERCENTER,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,($51.30),HP DIRECT - SMB,19-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K, 2600 SQ FT POLY OSCILATING SPR|1 SCH 40 90 DEG BE ,$30.04 ,LOWES #00124*,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$30.52 ,WAL-MART #1626,3-May-10,4-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,GENERAL TRANSACTION,$30.99 ,RADIOSHACK COR00194811,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, PEN RLR BALL .7MM BK ,$22.30 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, GAF6156237012 PAD LGL RL P ,$25.98 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V,GENERAL TRANSACTION,$25.99 ,STAPLES 00110270,19-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V,GENERAL TRANSACTION,($29.99),STAPLES 00110270,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,($22.00),CROWNE PLAZA OF TULSA,22-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($14.04),CROWNE PLAZA HOTELS,14-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, LBL LASR 1X2 5/8 PERM WE ,$51.07 ,STAPLESCONTRACTCOMMERC,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,PNT-FILLER/PRMR RED 11 OZ|PNT-FILLER/PRMR RED 11 O,$35.44 ,ADVANCE AUTO PARTS 675,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$35.99 ,DIACON TRUE VALUE HDW,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$40.24 ,WM SUPERCENTER,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$40.25 ,HOBBY-LOBBY #0113,22-May-10,25-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,($11.04),STAPLES ADVANTAGE,29-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($10.69),LA QUINTA INN & SUITES,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, PAPER COPY 8.5X11 104 BRT BOND|PAPER COPY 8.5X11 1 ,($9.63),OFFICE DEPOT #2252,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($8.75),COMFORT INN&SUITES,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,($8.75),COMFORT INN&SUITES,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,($8.75),COMFORT INN&SUITES,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($7.24),LA QUINTA INN & SUITES,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($7.24),LA QUINTA INN & SUITES,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,($7.01),APAC ARKHOLA DIV 00017,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$21.90 ,MARRIOTT HOTELS TULSA,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$21.96 ,HOBBY-LOBBY #0001,17-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$24.99 ,ACADEMY SPORTS #86,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, LBL ADRS LBLWRTR WE ,$25.14 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($823.88),WESTIN LONG BEACH,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($810.00),CROWNE PLAZA OF TULSA,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,GENERAL TRANSACTION,($728.80),AMERICAN 00178760600656,7-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,($720.80),AMERICAN 00178760600273,3-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,($720.80),AMERICAN 00178760600505,3-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($543.20),TREASURE ISLAND HOTEL,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,($487.80),AMERICAN 00177229393393,12-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($405.00),CROWNE PLAZA OF TULSA,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,($400.00),AMERICANLUNGASSN,26-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V, GAF6156237009 PAD LGL RL P|GAF6156238132 PAD SELF ,$49.05 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$49.14 ,AWL*PEARSON EDUCATION,11-May-10,11-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Microsoft Comfort Curve Keyboa,$49.95 ,AMAZON MKTPLACE PMTS,11-May-10,11-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,CAS IPH3 DEFNDR WHT/BLK OT,$49.99 ,AT&T O522 5628,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, PEN ROLR JIMNIE GEL BK ,$34.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, PEN ROLR JIMNIE GEL BK|PEN ROLR JIMNIE GEL RD ,$34.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM R ,$34.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$505.68 ,HILTON AT UNIV. PLACE,22-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$506.40 ,AMERICAN 00178760603335,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$923.00 ,MARRIOTT 337L1 SD MV,8-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$923.00 ,MARRIOTT 337L1 SD MV,8-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$926.80 ,AMERICAN 00178760601994,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$936.96 ,NASCO INTERNATIONAL,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,357.94 ",USA PRE SORT,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579532,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579543,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL,$25.99 ,AGNT FEE 89005237579565,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$26.04 ,WAL-MART #0113,30-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$941.07 ,HAMPTON INN STS-OKC,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B, 12 RED/CHARCOAL CASTLEWALL|8 FT BRWN STEEL LAWN E ,$948.68 ,LOWES #00124*,26-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$958.70 ,AMERICAN 00178760603571,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$601.88 ,LD-4INKJETS,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$603.40 ,CLIFFORD POWER SYSTEMS,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$175.00 ,ACT*CINCINNATI CHILDRE,5-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$175.00 ,ACT*CINCINNATI CHILDRE,5-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$175.00 ,ACT*CINCINNATI CHILDRE,5-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($5.95),HOLIDAYINNEXP.HOTEL&SU,19-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,GENERAL TRANSACTION,($5.00),PERMANENT CREDIT SS,6-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,($4.95),HYATT RGCY MISSION BAY,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,($0.74),KODAK GALLERY,29-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$78.73 ,GREAT SOURCE*BOOK/TEST,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$78.75 ,COMFORT INN&SUITES,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V,GCR2077311292 HP LASERJET,$79.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GCR2077311292 HP LASERJET,$79.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$79.00 ,HOLIDAY INN EXPRESS TU,18-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$79.45 ,HOLIDAYINNEXP.HOTEL&SU,19-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$79.56 ,DAVIS MICROTEL INN & S,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,PTC 50 ft Premium VGA / SVGA /,$79.71 ,AMAZON MKTPLACE PMTS,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, PEN ROLR JIMNIE GEL BK|PEN ROLR JIMNIE GEL BE|HILI ,$56.50 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$57.50 ,SCHOOL TECH INC,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,Deposit on order 420501764-1,$62.86 ,FEDEX KINKO'S #4205QPS,11-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, GAF4503215042 BATTERY AA E|GAF4503215132 BATTERY A ,$62.89 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, STAPLER ELEC BK|ORGNZR DESK MESH BK|ORGNZR SPLY DB ,$64.43 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$12.90 ,UOL*NETZERO,18-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, GAF6158310079 SCISSORS BEN ,$2.46 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$478.80 ,AMERICAN 00178760603803,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$481.40 ,AMERICAN 00178760602156,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$568.00 ,AERBVI,8-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$568.00 ,AERBVI,8-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$568.00 ,AERBVI,8-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$568.00 ,AERBVI,8-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$574.50 ,WAL-MART #0130,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S, PRINT CTRG C500N CY|PRINT CTRG C500N BK|PRINT CTRG ,$576.33 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,"$1,199.35 ",H.A. FRANZ & COMPANY,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$1,199.50 ",DEPT OF CORRECTIONS,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$1,200.00 ",OKLAHOMA OSTEOPATHIC A,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$484.63 ,ESCHENBACH OPTIK OF AM,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$485.30 ,AMERICAN 00178760602801,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$485.30 ,AMERICAN 00178760603895,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.80 ,AMERICAN 00178760602543,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$890.00 ,RESNA,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,"$1,232.00 ",HP DIRECT-PUBLICSECTOR,7-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,260.00 ",CLUB LUNCH,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$894.71 ,DEPT OF CORRECTIONS,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R, Latitude E6500 Intel Core 2 D ,$895.65 ,DMI* DELL K-12/GOVT,1-May-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$900.00 ,ARDMORE ELECTRIC SUPPL,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D,GENERAL TRANSACTION,$906.47 ,UNITED REFRIG BR #75,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B, 3000 Ansi Lumens XGA DLP ,$908.15 ,AMAZON MKTPLACE PMTS,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$1,176.00 ",SHERATON HOTEL MIDWST,26-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,188.80 ",AMERICAN 00178760603011,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$175.00 ,ACT*CINCINNATI CHILDRE,5-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$175.00 ,ACT*CINCINNATI CHILDRE,5-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$175.00 ,ACT*CINCINNATI CHILDRE,5-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$175.00 ,ACT*CINCINNATI CHILDRE,5-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$175.00 ,ACT*CINCINNATI CHILDRE,5-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,Federal Employment Law Insider,$267.00 ,M. LEE SMITH PUBLISHER,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$267.26 ,WAL-MART #0130,25-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$268.00 ,COMFORT INN - CLAREMOR,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, RUBRBAND BIG BAND RD 12PK|PUNCH 3HOLE ADJUSTABLE|E ,$506.93 ,STAPLESCONTRACTCOMMERC,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$513.50 ,NASCO INTERNATIONAL,26-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,GENERAL TRANSACTION,$607.20 ,RVI*COMPACTAPPLIANCE.C,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$607.80 ,DELTA 00678760601385,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$612.81 ,GREAT SOURCE*BOOK/TEST,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$624.00 ,VALLEY LASER,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,381.22 ",USA PRE SORT,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,382.80 ",AMERICAN 00178760603560,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,396.16 ",NOAHS PARK AND PLAYGRO,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,414.00 ",AI SQUARED,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$793.94 ,STAPLES DIRECT00209908,26-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$515.00 ,RESNA,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, NOTE SUPER STICKY POSTIT|GLOVE VYL DISP XLG|STP 8. ,$520.79 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,Furn. Ref. No. 0003105207-,$978.81 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,"$1,439.28 ",HYATT HOTELS GRAND WA.,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,463.56 ",ULTRA CHEM INC,10-May-10,11-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$3,034.50 ",WOLF PRODUCTS,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,"$3,047.80 ",SOUTH CENTRAL INDUSTRI,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,N/A|N/A|ROOM CHARGES,"$3,108.00 ",HAMPTON INNS,21-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,"$1,029.00 ",TRAILERSPLUS TULSA,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$1,029.85 ",WESTIN LONG BEACH,8-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$628.80 ,SOUTHWES 5262100337473,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,$637.00 ,THE WACKENHUT CORP,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,GENERAL TRANSACTION,$638.00 ,EEOC TRAINING INST,24-May-10,25-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,RINSE DRY 5GL|ULTRA SAN (ECOTEMP) 5GL|LI,$451.64 ,ECOLAB CENTER,8-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 40LB TOP SOIL|DEWAT 18V XRP LION 1/2 HMRDRI|1000' ,$452.39 ,LOWES #00124*,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, ADHESIVE ENV MSTNR|GLOVE VYL DISP XLG|ENVL CSP 28# ,$453.10 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178760601935,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178760602171,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$525.06 ,STANDRIDGE TIRE CENT,19-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$641.29 ,CSI*CRESTLINE CO INC,26-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$651.92 ,WAL-MART #0130,19-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$652.30 ,AGRI PRODUCTS,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,501.22 ",P & M WRECKER SERVICE,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,N/A|N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTIO,"$1,516.75 ",PIKEPASS REBILLS,1-May-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,521.00 ",VALLEY LASER,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$460.00 ,PERSONA MEDICAL,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C, INK REPLACE DELL CH884 COLOR|DRIVE USB 16GB SECURE ,$462.94 ,OFFICE DEPOT #2252,17-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$462.97 ,STAPLES DIRECT00209908,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$529.00 ,MAGNOLIA HOTEL DALLAS,11-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760602193,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$577.95 ,HOBBY-LOBBY #0006,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, CUP PETE 10OZ|PLATE PPR SAGE DESGN 9 |PLAQUE AWARD ,$578.04 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$579.00 ,AERBVI,26-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$580.81 ,AWL*PEARSON EDUCATION,8-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$585.00 ,RESNA,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,8 GB 2 x 4 GB Replacement Memo,$585.18 ,DMI* DELL K-12/GOVT,29-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$593.67 ,EMC/PARADIGM PUBLISHIN,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,297.77 ",SUNSHINE INDUSTRIES IN,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,First Line of Defense Video,"$1,311.95 ",M. LEE SMITH PUBLISHER,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,GENERAL TRANSACTION,$500.00 ,ACT*GP ADA CENTER,12-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,IRWIN,D, PLATFORM LADDER HEAVY DUTY 6 S|PLATFORM LADDER HEA ,$503.50 ,WW GRAINGER,10-May-10,11-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$505.68 ,HILTON AT UNIV. PLACE,22-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$505.68 ,HILTON AT UNIV. PLACE,22-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$232.82 ,GREAT SOURCE*BOOK/TEST,18-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$234.00 ,CROWNE PLAZA HOTELS,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$234.00 ,CROWNE PLAZA HOTELS,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, PPR LTR 20# RCY GRT WE|PHONE REST SOFTALK BK|PHONE ,$234.23 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$370.90 ,AMERICAN THERMOFORM CO,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$371.07 ,BW SUTTER HOUSE,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$371.07 ,BW SUTTER HOUSE,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$371.07 ,BW SUTTER HOUSE,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, PROJECTOR EX71 EPSON ,$749.99 ,OFFICE DEPOT #1079,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,"$2,350.40 ",XPEDX-INTL PAPER,11-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,"$2,350.40 ",XPEDX-INTL PAPER,29-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,Nu-Kote BR80C Nylon Calculator|NUKBR80C - BR80C Bl,$84.19 ,AMAZON MKTPLACE PMTS,23-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$84.50 ,JEFFS KEY & SAFE SHOP,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,Sony ECMMS907 Digital Recordin,$84.69 ,AMAZON.COM,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$84.70 , WELSH PRODUCTS INC. ,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760602882,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760603346,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760603906,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760603943,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$535.04 ,WAL-MART #0130,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$535.73 ,EASY GRAMMAR SYSTEMS,19-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,"$1,068.48 ",FOUR SEASONS HOTELS,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,"$1,575.00 ",DENVER OPTIONS INC,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,586.35 ",SYSCO FOOD SERVCIES OF,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,"$1,592.50 ",THE WACKENHUT CORP,19-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$1,598.00 ",PROGRESSIVE MICROTECHN,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,"$1,620.00 ",CROWNE PLAZA OF TULSA,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,622.55 ",SYSCO FOOD SERVCIES OF,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Quad Core 2376 Processor;|1TB 7.2K RPM Near-Line S,"$3,224.69 ",DMI* DELL K-12/GOVT,29-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$3,281.07 ",SYX*TIGERDIRECT.COM,14-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,"$1,069.48 ",SEAPORT HTL/WORLD TRAD,1-May-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,16 Port Keyboard/Video/Mouse,"$1,069.59 ",DMI* DELL K-12/GOVT,6-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,071.99 ",SYSCO FOOD SERVCIES OF,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$1,081.00 ",KNOWLEDGE LAKE,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,"$1,097.50 ",FULL CIRCLE BOOKSTORE,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,"$1,103.79 ",HYATT HOTELS GRAND WA.,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$662.80 ,SOUTHWES 5262199456650,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$662.80 ,SOUTHWES 5262199456802,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$662.80 ,SOUTHWES 5262199457062,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$666.80 ,AMERICAN 00178760603313,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,"$3,998.75 ",PAYPAL *CPS INC,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$543.20 ,TREASURE ISLAND HOTEL,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$666.80 ,AMERICAN 00178760603884,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$671.80 ,DELTA 00678760601750,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$674.24 ,MARRIOTT 33755 DES MOI,15-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$674.24 ,MARRIOTT 33755 DES MOI,22-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$674.24 ,MARRIOTT 33755 DES MOI,22-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$674.24 ,MARRIOTT 33755 DES MOI,22-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, TELEPHONE HEADSET SYSTEM|HEADSET HANDST LIFTR BK ,$679.74 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$680.00 ,CRSSNGS CMNTY CHRCH SP,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,651.30 ",AMERICAN 00178760603000,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,"$1,651.88 ",SHERWIN WILLIAMS #7233,25-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF4503211358 BATTERY 9-V |GAF4503211372 BATTERY D ,$465.04 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$465.96 ,STAPLES 00110270,17-May-10,18-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J, GCR2077311197 HP DESKJET 8|GCR2077311511 CTRG PRIN ,$548.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$550.00 ,AMSAN #420,26-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,741.67 ",SYSCO FOOD SERVCIES OF,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,776.05 ",GREAT SOURCE*BOOK/TEST,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$475.40 ,UNITED 01678760602584,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$845.00 ,INDUSTRIAL SOAP INC,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,"$1,145.00 ",RESNA,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,"$1,145.00 ",RESNA,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,QUINLAN,M,GENERAL TRANSACTION,"$2,390.00 ",IRON SPEED INC,18-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$2,400.00 ",AMSAN #420,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$2,470.24 ",E-FILLIATE,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$128.18 ,SUDDENLINK-NAT'L SITE,17-May-10,18-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, GAF4503215042 BATTERY AA E|GAF4503215132 BATTERY A ,$129.34 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,9-Cell/85-WHr Primary Battery,$129.47 ,DMI* DELL K-12/GOVT,5-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C, GAF4503215132 BATTERY AAA |GAF6159210040 STAPLER E ,$129.52 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,FS C SS 8.5x11/14,$93.63 ,FEDEX KINKO'S #4205QPS,26-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$94.75 ,SHERATON HOTEL MIDWST,19-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$140.00 ,COMFORT INN,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$140.00 ,COMFORT INN,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$140.00 ,FAIRFIELD INN&SUITES M,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$140.00 ,HOLIDAY INN EXPRESS,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$140.00 ,RAMADA INN,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$140.00 ,STANDLEY SYSTEMS LLC,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GCR2077306002 DELL P1700 (,$103.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,$155.00 ,MADEWELL'S CELLULAR,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$155.84 ,STAPLES ADVANTAGE,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GCR2077311142 HP DESKJET 2|GCR2077311143 HP DESKJE,$156.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$770.00 ,RESNA,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$770.00 ,RESNA,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$772.00 ,DEPT OF CORRECTIONS,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,GENERAL TRANSACTION,$299.00 ,THOMPSN PUBL/800-677-3,26-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$299.99 ,STAPLES 00105510,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$140.69 ,MCDONALD'S F32525 Q17,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$140.77 ,CHEMSEARCH QPS,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$141.85 ,JEFFS KEY & SAFE SHOP,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$210.56 ,RGS*REALLY GOOD STUFF,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$212.42 ,BIO COMPANY INC,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GCR2077311292 HP LASERJET,$158.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GENERAL TRANSACTION,$236.50 ,MOTIVATORS INC,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$237.25 ,STILLWATER CHMBR OF CM,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, CLEANER SNTZR HAND 12OZ|PPR CPY 20# LTR XPRS PACK| ,$237.74 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V, PUNCH 3HL HD BK|PPR ASTRO 24# PMPK 5C/RM|PPR CPY 2 ,$238.23 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B, 3/8 6PK GEN PURP ROLLERS|2 TEFLON BRUSH ANG|4 G ,$300.62 ,LOWES #00124*,26-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V,GENERAL TRANSACTION,$86.22 ,BRAUMS #145,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,Sony ICD-SX700D Digital Voice,$213.95 ,AMAZON MKTPLACE PMTS,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, LABELER PTR LR400|FLDR 2 PKT POR DBE ,$214.60 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$554.25 ,KOBIS,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$2,158.27 ",TECHSMITH CORPORATION,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V, FILE LTR 2DRW LK 26.5 LGY ,$188.21 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$189.00 ,DEPT OF CORRECTIONS,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$189.58 ,HOBBY LOBBY #02,3-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, STAPLER ELECTRIC 20EX BGY|PAPER QUICKPK 20# 2500/S ,$287.24 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, PPR CPY 11X17 RCY CARTON|PPR CPY 20# LTR XPRS PACK ,$288.80 ,STAPLESCONTRACTCOMMERC,3-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GCR2077311205 1200/1220 SE|GCR2077311292 HP LASERJ,$290.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,GENERAL TRANSACTION,$139.60 ,BENNETT S DECAL & LABE,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$205.00 ,OKACTE,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V, CART COLLAPSIBLE W/LID BLUE|PRINTER INK OFFICEJET ,$205.94 ,OFFICE DEPOT #83,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$206.10 ,ROMA ITALIAN RESTAURAN,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$152.70 ,WEEKLY READER,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, NOTE SUPER STICKY POSTIT|SELF INKING DATE STAMP|8. ,$228.23 ,STAPLESCONTRACTCOMMERC,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,Bytecc USB-RJ45 - USB extender,$229.40 ,AMAZON MKTPLACE PMTS,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$728.80 ,AMERICAN 00178760604046,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$733.30 ,AMERICAN 00178760602871,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$733.54 ,BESTBUYCOM 88994009,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GCR2077311094 1100/1100A S|GCR2077311501 CTRG LASE ,$293.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$293.97 ,SSI*SCHOOL SPECIALTY,4-May-10,4-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$84.00 ,HAMPTON INNS,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$84.00 ,HAMPTON INNS MIDWEST C,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$84.00 ,HOLIDAY INN EXPRESS-OK,20-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L, PAD POSTIT ADH POPUP 3X3|ADHESIVE ENV MSTNR|NOTE P ,$84.02 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$328.22 ,SOUTH CENTRAL INDUSTRI,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,10' USB GOLD A/B CAB|HP OFFICEJET 6500 WI|SLIM POR,$329.95 ,BEST BUY 00002204,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$80.15 ,HOLIDAY INN EXPRESS,15-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$81.00 ,CROWNE PLAZA OF TULSA,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$81.00 ,CROWNE PLAZA OF TULSA,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, ENVL #10 REG RCY 5C ,$119.52 ,STAPLESCONTRACTCOMMERC,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$120.00 ,SUPER 8 MOTEL,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$89.00 , WELSH PRODUCTS INC. ,11-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, KIT PRINTER PPP|PPP FOR PRINTER KIT|Printer Laser ,$239.98 ,OFFICE DEPOT #2252,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$240.00 ,HEARTLAND TECHNOLOGY S,4-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$241.19 ,THE FAIRMONT HOTEL CHI,11-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$450.00 ,KEYSTONE SYSTEMS INC,24-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$116.95 ,SSI*SCHOOL SPECIALTY,25-May-10,25-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, SHREDDER POWERSHRED P58CS ,$117.35 ,STAPLESCONTRACTCOMMERC,25-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$117.60 ,RED ROCK HTL RES,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$117.60 ,RED ROCK HTL RES,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$86.32 ,PARTY GALAXY #200,22-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$87.17 ,PCI EDUCATIONAL PUBLIS,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, ENVL CAT 28# 9X12 KFT 250|LINER KITCH DRWSTRNG 13G ,$87.20 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K, PORTFOLIO WHLD TRIPLE GUSS NYL ,$129.99 ,OFFICE DEPOT #2252,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,GENERAL TRANSACTION,$130.05 ,HP DIRECT-PUBLICSECTOR,18-May-10,18-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, PPR CPY 20# 92B LTR REAM ,$130.40 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,IL2160 RECEIVED,$131.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, BNDR VU VYL 1.5 RD ,$344.00 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$344.89 ,RES*DISCOVERY EDU,28-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$346.26 ,CICIS PIZZA #823,4-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$94.80 ,WAL-MART #0225,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, SOAP TBLTOP RFL EA|8.5X11 COPY/PRINT CS ,$94.93 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V,GENERAL TRANSACTION,$95.47 ,LABEL CITY INC,25-May-10,25-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$95.66 ,HAMPTON INNS,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$95.66 ,MARRIOTT WATERFORD,2-May-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$391.88 ,WAL-MART #0225,11-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$104.52 ,NASCO INTERNATIONAL,26-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$117.60 ,RED ROCK HTL RES,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$117.60 ,RED ROCK HTL RES,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$117.60 ,RED ROCK HTL RES,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$117.60 ,RED ROCK HTL RES,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$117.60 ,RED ROCK HTL RES,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$118.00 ,VALLEY LASER,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,$118.47 ,SOUTH CENTRAL INDUSTRI,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$175.00 ,ACT*CINCINNATI CHILDRE,5-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$175.00 ,ACT*CINCINNATI CHILDRE,13-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I,AVL5-GOVT TLP ACROBAT STD V9-W|VNA-210 Netbook Car,$175.99 ,DMI* DELL K-12/GOVT,21-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, RACK LTUR CL|CORD EXT 3PRG 15 IN GY|SANITIZER HND ,$131.08 ,STAPLESCONTRACTCOMMERC,17-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$133.10 ,ATCO MANUFACTURING COM,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$196.62 ,ARLINGTON HOTEL FD,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$196.62 ,ARLINGTON HOTEL FD,21-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GCR2077311205 1200/1220 SE,$198.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, CASE COMPUTER ROLLER TN ,$198.14 ,STAPLESCONTRACTCOMMERC,24-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$96.00 ,M & J'S SUB & COFF,10-May-10,11-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$96.00 ,M & J'S SUB & COFF,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V, LIQ INK RLLRBALL .5MM BK|LIQ INK ROLLER .5MM RD ,$144.00 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$144.00 ,WYNDHAM GARDEN HOTEL,1-May-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$126.00 ,SUNSHINE INDUSTRIES IN,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$332.50 ,DOOR CONTROLS,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PPR GRT WE LTR 20# RCY|CLNR WSHRM GRTWHT RTU 1QT|N ,$335.49 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$336.00 ,HAMPTON INNS,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$91.95 ,HOLIDAY INN EXPRESS TU,22-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,GCR2077311206 HP 1200/1220,$92.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$374.93 ,LAKESHORE LEARNING #21,25-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,Oklahoma Employment Law Letter,$377.00 ,M. LEE SMITH PUBLISHER,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, SHEARS TITANM STRT 8 |SHEARS STRT FORGED 7 |STAPLE ,$100.99 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, PEN ROLR JIMNIE GEL BK|PEN ROLR JIMNIE GEL BE|PEN ,$102.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$102.01 ,DBC*BLICK ART MATERIAL,11-May-10,11-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$688.89 ,HYATT HOTELS MCCORMICK,2-May-10,4-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C, GAF6154528095 FLDR LTR SZ |GAF6156915140 PPR CLIP ,$180.26 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C,GENERAL TRANSACTION,$181.94 ,STAPLES DIRECT00209908,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M,GCR2077311310 HP #11 TONER,$137.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF6151312010 EASEL PAD 25 ,$200.00 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$201.34 ,NEFF COMPANY,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LAND,P,GENERAL TRANSACTION,$700.00 ,OU CCE REG WEB,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$703.76 ,USA PRE SORT,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$708.80 ,AMERICAN 00178760603556,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R, LAMP F40SP41/ECO ,"$1,817.40 ",W W GRAINGER 916,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,Furn. Ref. No. 0003121023-,"$1,843.68 ",STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$1,849.00 ",SMOKIN JOES,24-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GCR2077311393 TONER CTRG H ,$182.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$184.35 ,MCDONALD'S F32525 Q17,10-May-10,11-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$203.33 ,SUBWAY 00341QPS,3-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$315.84 ,HILTON HOTELS MYRTLE,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$315.84 ,HILTON HOTELS MYRTLE,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$316.10 ,SOUTHWES 5262101002345,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, NOTE SUPER STICKY POSTIT|FLDR 2 PKT POR DBE ,$149.37 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, NOTE SUPER STICKY POSTIT|FLDR 2 PKT POR DBE ,$149.37 ,STAPLESCONTRACTCOMMERC,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$149.75 ,DRI*MAGICISO,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,HIGH FIVE RIBBONS-1 DZ|HIGH FIVE RIBBONS-1 DZ|HIGH,$149.79 ,ORIENTAL TRADING CO,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R, WATER SAVING CLOSET REPL KIT ,$221.16 ,W W GRAINGER 916,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$222.89 ,HILTON ALEXANDRIA OLD,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$105.28 ,HILTON HOTELS MYRTLE,24-May-10,25-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FLASH DRIVE 2GB PKT ,$159.50 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FLASH DRIVE 2GB PKT ,$159.50 ,STAPLESCONTRACTCOMMERC,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, TAPE EMBS 3/4 BK/WE|TAPE EMBS 1 BK/WE|COPYPLUS 8 ,$272.52 ,STAPLESCONTRACTCOMMERC,14-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$273.20 ,CROWNE PLAZA HOTELS,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G,GCR2077311310 HP #11 TONER,$274.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$274.00 ,COMFORT INN - CLAREMOR,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B, E/Port Plus 130W Advanced ,$199.00 ,DMI* DELL K-12/GOVT,14-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BRIGHAM,T,GENERAL TRANSACTION,$309.90 ,PALO ALTO SOFTWARE,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GCR2077311236 HP #88 VIVER,$144.00 ,STAPLESCONTRACTCOMMERC,17-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6156820070 PUNCH 3HL AD ,$144.60 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$145.00 ,SHRM ORG,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$145.22 ,WAL-MART #0743,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, SHREDDER 9 7-GALLON ,$215.61 ,STAPLESCONTRACTCOMMERC,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$215.82 ,THYSSEN KRUPP ELEVATOR,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$215.82 ,THYSSEN KRUPP ELEVATOR,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$215.82 ,THYSSEN KRUPP ELEVATOR,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$162.00 ,CROWNE PLAZA OF TULSA,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$243.00 ,CROWNE PLAZA OF TULSA,8-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$278.38 ,EMBASSY SUITES NORMAN,29-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C, DPS08511RCYCT PPR CPY 20# ,$278.48 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V,GENERAL TRANSACTION,$278.50 ,EASON ENTERPRISES LLC,26-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6156238139 PAD POSTIT 4 ,$79.90 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PAPER QUICKPK 20# 2500/SH ,$311.58 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PAPER QUICKPK 20# 2500/SH ,$311.58 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$315.00 ,NCDA,24-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$88.61 ,LA QUINTA INN & SUITES,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$88.61 ,LA QUINTA INN & SUITES,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, ENV 6X9 BN 28# 100/BX|FLDR 2 PKT POR DBE ,$88.72 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUNTER,C,GENERAL TRANSACTION,$89.00 ,VALLEY LASER,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$220.00 ,OKACTE,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V, PPR TOWEL 1PLY PREM WE|PPR TOWELS MLTFLD WE 4M|CLE ,$347.95 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$348.98 ,INDUSTRIAL SOAP INC,24-May-10,25-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,$100-$199.99 SHREDDER PRP|SPLS 18 SHT CROSSCUT SHR,$349.96 ,STAPLES 00108795,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$247.00 ,MAZZIO'S PIZZA #07,19-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, WIPES GERMICIDAL|BULB 40W 40S11N/1|LAMP BRASS CAND ,$247.12 ,STAPLESCONTRACTCOMMERC,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$247.41 ,ILP*INSECT LORE,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$249.77 ,DAWN SIGN PRESS,5-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$393.30 ,AMERICAN 00178760603302,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$396.75 ,MAGNOLIA HOTEL DALLAS,11-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$225.00 ,PAYPAL *NEBRASKAREG,3-May-10,4-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$225.00 ,PAYPAL *NEBRASKAREG,3-May-10,4-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Latitude E6510 Notebook,"$1,928.51 ",DMI* DELL K-12/GOVT,21-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$1,979.18 ",HAMPTON INN STS-OKC,25-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$81.00 ,DOUBLETREE DOWNTOWN,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$81.00 ,DOUBLETREE DOWNTOWN,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$81.00 ,DOUBLETREE DOWNTOWN,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$81.00 ,DOUBLETREE DOWNTOWN,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$81.00 ,DOUBLETREE DOWNTOWN,7-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$81.00 ,DOUBLETREE DOWNTOWN,27-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, BNDR TRANSL POLY 1 BE|CARD LASR BUS 2X3.5 WE|STAT ,$81.01 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$81.90 ,B & H PHOTO-VIDEO-MO/T,11-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$90.00 ,VALLEY LASER,26-May-10,28-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,Cables To Go - 40645 - 3.5mm S|RiteAV - Cat5e Netw,$90.13 ,AMAZON MKTPLACE PMTS,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$90.20 ,TEMPCO SUPPLY INC,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$226.40 ,EMPIRE PAPER COMPANY,25-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANDERS,C,GCR2077311211 HP 4100 SERI|GCR2077311298 HP COLOR,$227.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$227.40 ,AMERICAN 00178760602860,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$356.71 ,TRINITY CERAMIC SUPPLY,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$360.57 ,SYSCO FOOD SERVCIES OF,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$710.80 ,AMERICAN 00178760602554,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S, GAF6151570290 NTBK STENO 6|GAF6156311009 SHARPENER ,$82.10 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C, WIPE DISNFCT FRESH SCENT|BATTERY PWR PX AA 8/PK|EN ,$123.05 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, TONER LEX E260/E36X/E46X BLACK ,$124.62 ,OFFICE DEPOT #2252,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V,DOOR STOP|DOOR STOP|DOOR STOP|DOOR STOP|DOOR STOP|,$90.87 ,THE HOME DEPOT 3901,25-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, CORR FLUID MLTPURP WE ,$91.20 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,Smart Label Printer 440 with 3,$91.25 ,AMAZON.COM,6-May-10,7-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$91.45 ,STAPLES 00110270,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PPR LTR 20# RCY GRT WE ,$137.88 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PPR LTR 20# RCY GRT WE ,$137.88 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PPR LTR 20# RCY GRT WE ,$137.88 ,STAPLESCONTRACTCOMMERC,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$138.25 ,OKLA. PRESS SERVICE,17-May-10,19-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V, PPR CPY 20# LTR XPRS PACK|ORGNZ DLX BK|PEN ROLR PR ,$365.54 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$99.68 ,TREASURE ISLAND HOTEL,3-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$99.68 ,TREASURE ISLAND HOTEL,28-May-10,31-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$99.99 ,STAPLES DIRECT00209908,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, Dell 1710n High Capacity 6 000 ,$99.99 ,DMI* DELL K-12/GOVT,17-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760602160,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$2,069.50 ",SIMPLEX GRINNELL WEB P,12-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,4X6 BROWN WATERHOG MAT|4X6 CHARCOAL GRAY WATERHOG,"$2,097.63 ",ULINE *SHIP SUPPLIES,6-May-10,6-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$2,134.42 ",SYSCO FOOD SERVCIES OF,19-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,GENERAL TRANSACTION,$125.31 ,STAPLES ADVANTAGE,26-May-10,27-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$125.49 ,AMSAN #420,11-May-10,13-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER-DIX,V,RIDGID DRILL|3/4X10BVMCOI|3/4 DRILLBIT|2X60YDAPDCT,$125.84 ,THE HOME DEPOT 3901,6-May-10,10-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$187.25 ,MAZZIO'S PIZZA #07,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,GENERAL TRANSACTION,$89.00 ,RVI*COMPACTAPPLIANCE.C,10-May-10,11-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$89.68 ,HOLIDAY INN EXPRESS TU,18-May-10,21-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$89.69 ,LA QUINTA INN & SUITES,14-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, STAPLER ELEC BK|PPR CUTTER HVY DTY 12 |DOORSTOP N/ ,$89.96 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF4503215042 BATTERY AA E|GAF6151105005 INDEX BND ,$133.68 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$134.55 ,ADOLPHUS HOTEL,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$134.55 ,ADOLPHUS HOTEL,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,$134.55 ,ADOLPHUS HOTEL,20-May-10,24-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$354.00 ,IDERA,5-May-10,5-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, GAF6159210015 STAPLER ELEC ,$97.49 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, TAPE PCKG RBR 109 YD 6PK ,$97.50 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$98.00 ,STAPLES 00107391,13-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,FUEL 000,$98.55 ,LAFERRY'S LP GAS CO. I,30-Apr-10,3-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Kensington Expert Mouse Optica|Iomega StorCenter i,$399.12 ,AMAZON.COM,11-May-10,12-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$399.84 ,TREASURE ISLAND HOTEL,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$399.84 ,TREASURE ISLAND HOTEL,12-May-10,14-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$400.00 ,AMERICANLUNGASSN,24-May-10,25-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLIGAN,J,GENERAL TRANSACTION,$400.00 ,AMERICANLUNGASSN,24-May-10,25-May-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, PPR LTR 20# RCY GRT WE|CLEANER HAND KIMCARE|NOTE S ,$246.67 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$100.00 ,OK EXPERTS,15-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$132.00 ,WAL-MART #0743,24-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$234.00 ,WM SUPERCENTER,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMAS,S,GENERAL TRANSACTION,$500.00 ,GREATER OKC CHAMBER,26-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007191,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007213,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650281,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650292,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650303,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$16.50 ,BEST DONUTS,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$31.46 ,WALKER STAMP & SEAL,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$34.89 ,WAL-MART #2804,24-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, CUSHION BACK HIPROF GRAPH|PPR GRT WE LTR 20# RCY|F ,$170.27 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, GCR2077311393 TONER CTRG H ,$182.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$365.16 ,STAPLES ADVANTAGE,23-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$774.99 ,NANOPAC INC,23-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$13.63 ,STUART C IRBY BRANCH #,7-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,TOGGLE SWTCH|TOGGLE SWTCH|TOGGLE SWTCH,$14.97 ,OREILLY AUTO 00001925,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$27.92 ,DEALERS ELECTRICAL #48,7-Jun-10,8-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$46.92 ,SAVE A LOT #23763 Q,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K, VAPOR CEILING LT W/J BOX|CORDED REUSABLE EARPLUGS ,$71.83 ,LOWES #00124*,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$102.00 ,ACECO RENTAL & SALES,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,.85 OZ AQUA/MARINE EPOXY|(167088)VINYL N39X64 WHIT,$104.87 ,LOWES #00124*,15-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K, VALVE BOX 12 X17 113BC|4 SWIVEL HD CSTR W/BRAKE ,$114.48 ,LOWES #00124*,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,($442.80),AMERICAN 00178760600310,11-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,$36.48 ,MARRIOTT HOTEL CLEARWA,17-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,GENERAL TRANSACTION,$597.24 ,PSYCHOLOGICAL ASSESSME,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RA,T,ROOM CHARGES,"$1,135.68 ",MARRIOTT HOTEL CLEARWA,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$7.99 ,HOBBY-LOBBY #0004,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$8.89 ,THE UPS STORE # 4698,22-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,FLDRV 32G MUSH MKNUFDMH32GB,$69.99 ,WWW.NEWEGG.COM,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,D-Link Hi-Speed USB 2.0 7-Port,$121.75 ,AMAZON MKTPLACE PMTS,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,GENERAL TRANSACTION,$143.40 ,XPEDX-INTL PAPER,5-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WAINSCOTT,J,Toshiba 32CV100U 32-Inch 720p,$469.99 ,AMAZON.COM,28-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,THOMPSON,T,GENERAL TRANSACTION,$23.92 ,WAL-MART #0225,13-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,TREESE,K,GENERAL TRANSACTION,$24.00 ,OK CNTY CHPT AM RED CR,15-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,TUCKER,C, POSTCARD INKJT WE 1/BX ,$47.97 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,TUCKER,C, GCR2073115230 CTRG INKJET |GCR2077311228 HP # 102 ,$137.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WEBB,N, MOUSE CI60 WRLSS SR/BK ,$91.56 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,CANDLEWOOD SUITES,9-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,CANDLEWOOD SUITES,15-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,COMFORT INN,16-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,COMFORT INN,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,COMFORT INN,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,COMFORT INN,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,COMFORT INN,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS HO,23-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,LA QUINTA INN & SUITES,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,LA QUINTA WOODWARD,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,MARK MOTOR HOTEL INC,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$73.50 ,HAMPTON INN DUNCAN,21-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$73.50 ,SLEEP INN & SUITES,28-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$78.51 ,COMFORT INN,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$80.57 ,AMERICTNN LODG04500021,24-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$81.00 ,HOLIDAY INN EXPRESS TU,26-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$81.00 ,HOLIDAY INN EXPRESS TU,26-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,GENERAL TRANSACTION,$675.00 ,NIGP.ORG,28-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J,N/A|N/A|N/A|N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,352.74 ",PIKEPASS REBILLS,1-Jun-10,2-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,WILLIAMS,J, SAMSUNG P2570HD 24.6 10 ,"$4,992.00 ",CDW GOVERNMENT,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004294,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004305,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004423,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004434,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317461,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317483,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317494,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146294,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146305,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146364,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$81.00 ,MARRIOTT HOTELS TULSA,5-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$81.00 ,MARRIOTT HOTELS TULSA,5-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$84.00 ,HAMPTON INNS,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$84.00 ,HAMPTON INNS,15-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, GAF6159311020 FLAG SIGN/DA ,$11.22 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PEN BP RET MED BLACK ,$35.20 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$42.86 ,BENNETT S DECAL & LABE,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, CLEANER HAND SNTZR PURELL|FILE JACKET 1.5 LTR MLA ,$138.00 ,STAPLESCONTRACTCOMMERC,2-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$145.00 ,MUSKOGEE LOCK & KEY,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, PPR CPY 20# LTR XPRS PACK|COPY/BOOKHLDR ADJ|BUS CR ,$166.85 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R, GCR2077311393 TONER CTRG H|GCR2077333107 CTRG TONE ,$195.00 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEWART,R,GENERAL TRANSACTION,$286.50 ,SUNSHINE INDUSTRIES IN,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,($134.55),ADOLPHUS HOTEL,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,($17.55),ADOLPHUS HOTEL,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STOUT,P,ROOM CHARGES,($17.55),ADOLPHUS HOTEL,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$125.00 ,GSA/FAS/ITI/QTEBB,22-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$149.80 ,B & H PHOTO-VIDEO.COM,1-Jun-10,2-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Database Design for Mere Morta|SQL Queries for Mer,$158.35 ,AMAZON.COM,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$197.20 ,B & H PHOTO-VIDEO.COM,15-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$241.98 ,PLANON SYSTEM SOLUTION,31-May-10,2-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Computer Repair with Diagnosti|Rapid Graphs with T,$296.34 ,AMAZON MKTPLACE PMTS,28-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$34.15 ,XPEDX-INTL PAPER,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$154.84 ,OK CNTY CHPT AM RED CR,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$254.00 ,OK CNTY CHPT AM RED CR,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,$765.90 ,DEPT OF CORRECTIONS,1-Jun-10,2-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,"$2,350.40 ",XPEDX-INTL PAPER,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,NYE JR,S,GENERAL TRANSACTION,"$3,849.52 ",SOUTH CENTRAL INDUSTRI,15-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Cables To Go - 27992 - 12ft Va|Adobe Photoshop Lig,$302.78 ,AMAZON.COM,28-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Actiontec MegaPlug A/V 200 Mbp,$383.46 ,AMAZON MKTPLACE PMTS,28-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$1,200.00 ",BAMBOO SOLUTIONS CORPO,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$1,350.00 ",SH WORLDWIDE 00 OF 00,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$1,350.00 ",SH WORLDWIDE 00 OF 00,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$1,350.00 ",SH WORLDWIDE 00 OF 00,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Diskeeper 2010 Svr Ed Single L,"$2,334.36 ",AMAZON MKTPLACE PMTS,16-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,"$3,209.04 ",SYX*TIGERDIRECT.COM,2-Jun-10,2-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,PRO/1000PT 4PORT 10/100/1000BT,"$3,423.75 ",AMAZON.COM,28-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,($210.92),STAPLES ADVANTAGE,23-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, PLAQUE AWARD BK/ME ,($57.70),STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$3.88 ,WM SUPERCENTER,24-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$8.30 ,WAL-MART #3615,24-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C, PEN BALLPT STAMPED 'STA ,$8.95 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,C,GENERAL TRANSACTION,$14.82 ,STAPLES ADVANTAGE,23-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$4,260.00 ",WCI-CAPTEL,15-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,$150.00 ,THE JOURNAL RECORD PUB,23-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,"$1,520.50 ",PRISM PLACE,21-Jun-10,22-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MURRELL,C,GENERAL TRANSACTION,"$2,304.00 ",THE JOURNAL RECORD PUB,22-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$6.25 ,DRI*REGISTRATION BACKU,4-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,S-Video to 3-RCA Composite AV,$14.78 ,AMAZON MKTPLACE PMTS,29-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,Digital Power Supply Tester wi,$34.98 ,AMAZON MKTPLACE PMTS,26-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$49.95 ,DRI*SMART DATA RECOVER,4-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$61.11 ,VOCALOCITY INC,21-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,B,GENERAL TRANSACTION,$89.00 ,ABASOFT CORPORATION,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,REED,K,GENERAL TRANSACTION,$35.45 ,WALKER STAMP & SEAL,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PERTEET,M, GAF6154573110 FLDR MLA 1/2 ,$18.90 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$303.18 ,RED LION DENVER-FD,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$303.18 ,RED LION DENVER-FD,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$305.34 ,RED LION DENVER-FD,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,Dell Imaging Drum Kit for Dell,$316.18 ,DMI* DELL K-12/GOVT,12-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$352.80 ,RED ROCK CASINO RESORT,27-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$352.80 ,RED ROCK CASINO RESORT,27-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$352.80 ,RED ROCK CASINO RESORT,27-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$357.92 ,SHERATON HOTELS,19-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$357.92 ,SHERATON HOTELS,19-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, GAF6151312010 EASEL PAD 25 ,$400.00 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650336,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650421,15-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247650476,15-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416545,16-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416571,16-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005249584985,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374051,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374062,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374180,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374191,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094782,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094793,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094804,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005251283384,28-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$42.36 ,MOTEL 6,27-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$42.36 ,MOTEL 6,28-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$53.00 ,MICROTEL INN & SUITES,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$53.00 ,MICROTEL INN & SUITES,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$53.00 ,MICROTEL INN & SUITES,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$53.00 ,MICROTEL INN & SUITES,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$53.00 ,MICROTEL INN & SUITES,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$53.00 ,MICROTEL INN & SUITES,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$53.00 ,MICROTEL INN & SUITES,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$66.02 ,MICROTEL INN AND SUITE,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,AMERICAN BEST VALUE IN,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,BEST WESTERN,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$70.00 ,BEST WESTERN,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, SHREDDER CROSSCUT 12SHEET ,$152.16 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$152.41 ,HERALD DEMOCRAT SHERMA,15-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$267.00 ,VALLEY LASER,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GCR2077311393 TONER CTRG H ,$273.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$332.44 ,750 ADA EVENING NEWS,15-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$445.40 ,DURANT DAILY DEMOCRAT,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$78.90 ,SONIC #3378 Q63,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDERMOTT,T,GENERAL TRANSACTION,$379.30 ,WM SUPERCENTER,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,"($1,313.89)",CAPITOL HILLS SUITES,19-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,GENERAL TRANSACTION,($512.80),AMERICAN 00178760601172,27-May-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,GENERAL TRANSACTION,($427.30),AMERICAN 00178760601183,28-May-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,GENERAL TRANSACTION,($427.30),AMERICAN 00178760601194,28-May-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,($316.10),SOUTHWES 5262101002345,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($95.66),HOLIDAY INN EXPRESS-OK,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($79.94),LA QUINTA INN & SUITES,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($78.51),COMFORT INN,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($70.41),HYATT HOTELS DENVER CC,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($10.38),WOODWARD HOLIDAY INN E,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($10.15),HOLIDAY INN EXPRESS,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($9.45),COMFORT INN & STES,28-Apr-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,($9.45),COMFORT INN & STES,28-Apr-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,($1.50),SOUTHWES 5262104941793,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$9.45 ,COMFORT INN & STES,28-Apr-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181466,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181492,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004261,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004283,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$666.80 ,AMERICAN 00178760605343,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$666.80 ,AMERICAN 00178760605391,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$666.80 ,AMERICAN 00178760605450,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, PEN BP RET MED BLACK ,$8.80 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$26.95 ,RATCLIFFE'S BOOK/OFFIC,23-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, DESK PAD 20X36 KRYSTAL CL ,$29.28 ,STAPLESCONTRACTCOMMERC,15-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$39.98 ,RATCLIFFE'S BOOK/OFFIC,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, GAF6151105005 INDEX BNDR L|GAF6154528081 FLDR DT 1 ,$43.65 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$72.78 ,SOUTH CENTRAL INDUSTRI,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$79.00 ,CLINTON DAILY NEWS CO,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146412,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146460,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146471,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146493,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007003,10-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007176,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$26.99 ,AGNT FEE 89005247007180,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$35.00 ,CENTRAL PRINTING,21-Jun-10,22-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$36.95 ,HARRIS COMMUNICATIONS,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$79.58 ,CENTRAL PRINTING,21-Jun-10,22-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$100.10 ,CENTRAL FIXTURES,10-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$125.00 ,OK STATE SCHL BRDS ASS,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$147.90 ,PERFECTION LEARNING CO,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$304.55 ,SSG*SPORT SUPPLY GROUP,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$340.00 , DYNAVOX SYSTEMS LLC ,25-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$467.00 ,DAMEWARE DEVELOPEMENT,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$489.25 ,CSI*CRESTLINE CO INC,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$502.20 ,JUNIOR LIBRARY GUILD,24-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$519.12 ,YA YA E FAVORMART,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$613.44 ,GTM SPORTSWEAR,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,$668.90 ,A I C MEDICAL,24-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$1,178.96 ",TPC*GOPHER,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$1,226.79 ",MEDCO SUPPLY,28-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$1,421.33 ", DYNAVOX SYSTEMS LLC ,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$1,809.00 ",GRIFFIN LABORATORIES,14-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$1,831.00 ", DYNAVOX SYSTEMS LLC ,29-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,STEPHENS,B,GENERAL TRANSACTION,"$1,891.72 ",RENAISSANCE/ALPHASMART,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$666.80 ,AMERICAN 00178760605811,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$666.80 ,AMERICAN 00178760605925,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$726.30 ,AMERICAN 00178760605310,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$728.80 ,AMERICAN 00178760604772,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$780.80 ,AMERICAN 00179011877520,28-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$926.80 ,AMERICAN 00178760604912,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,N/A|N/A|ROOM CHARGES,$990.00 ,HOLIDAY INN EXPRESS,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,"$1,313.89 ",CAPITOL HILLS SUITES,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6156915140 PPR CLIP GEM|GAF6156915169 PPR CLIP ,$7.80 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, GAF6151906012 CALENDAR BAS|GAF6151910036 CALENDAR ,$8.74 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, BUS CRD FILE N/CVR A-Z BK ,$14.78 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$32.59 ,WAL-MART #0212,15-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, BUS CRD FILE N/CVR A-Z BK|STAPLER DESK FULL STRP B ,$45.06 ,STAPLESCONTRACTCOMMERC,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, STAMP PAID RD/BE|2000PLUS GN VOID|SHREDDER CROSSCU ,$84.50 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,DM100I RED INK CART 1/BOX,$172.00 ,PITNEY BOWES*,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$198.00 ,MIDWEST CITY CHAMBER O,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S, MOUSE NTBK CRDLS V220|RACK 6VERT LTR BK|TRAY DRW 9 ,$201.52 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GENERAL TRANSACTION,$325.00 ,SOUTH OKC CHAMBER COMM,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCGEE,S,GCR2077311100 4000 SERIES|GCR2077311211 HP 4100 SE,$654.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCHANN,R,Latitude E6510 Notebook,"$2,517.02 ",DMI* DELL K-12/GOVT,23-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCHANN,R,Latitude E6510 Notebook,"$30,204.24 ",DMI* DELL K-12/GOVT,23-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCHANN,R,Latitude E6510 Notebook,"$30,204.24 ",DMI* DELL K-12/GOVT,30-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$243.00 ,MARRIOTT HOTELS TULSA,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$243.00 ,MARRIOTT HOTELS TULSA,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$250.00 ,MOORE NORMAN TECH CENT,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$303.18 ,RED LION DENVER-FD,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$303.18 ,RED LION DENVER-FD,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$414.46 ,STAPLES 00110270,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$860.40 ,WORLD BOOK INC,10-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$887.95 ,IN THE SWIM-CATALOG,24-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,Annual support and subscript,$929.00 ,FOLLETT SOFTWARE CO,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,067.56 ",CSI*CRESTLINE CO INC,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$1,475.13 ",MARSHALL AUTO PARTS,28-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$2,654.60 ",SOUTH CENTRAL INDUSTRI,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, FILE DESK 20PG A-Z LTR EA ,$21.36 ,STAPLESCONTRACTCOMMERC,10-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$2,808.00 ",LD-4INKJETS,23-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$3,099.60 ",THE TRANE COMPANY,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$404.04 ,XPEDX-INTL PAPER,22-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$588.00 ,RED ROCK CASINO RESORT,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$619.25 ,MARRIOTT 337L1 SD MV,19-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$619.25 ,MARRIOTT 337L1 SD MV,19-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$657.08 ,HYATT HOTELS CRYSTAL C,13-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$657.08 ,HYATT HOTELS CRYSTAL C,13-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$789.38 ,HYATT HOTELS CRYSTAL C,13-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$789.38 ,HYATT HOTELS CRYSTAL C,13-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$900.00 ,MARRIOTT HOTELS TULSA,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,"$1,194.00 ",CORYS AUDIO VISUAL SER,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,"$2,901.06 ",ELLIOTT FITZPATRICK,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,"$4,131.00 ",HOLIDAY INN EXPRESS,2-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,"$4,400.00 ",UCLA-AGSM EXEC EDU PRO,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,N/A|N/A|ROOM CHARGES,"$4,536.00 ",HAMPTON INNS,24-May-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, NOTE SUPER STICKY POSTIT|ENVL CSP 28# 10X13 KFT 1C ,$47.47 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF6154573110 FLDR MLA 1/2|GAF6156914055 BNDR CLIP ,$68.23 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GENERAL TRANSACTION,$69.95 ,SOUTH CENTRAL INDUSTRI,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L, SHREDDER CROSSCUT 12SHEET ,$76.08 ,STAPLESCONTRACTCOMMERC,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SANTIN,L,GENERAL TRANSACTION,$549.95 ,STAPLES DIRECT00209411,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,GRIFFIN POWERDUO BLACK-USA,$79.90 ,APL*APPLEONLINESTOREUS,29-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, Dell Wireless Mouse Black WM ,$89.97 ,DMI* DELL K-12/GOVT,3-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, TAPE EMBS 1 BK/WE|NOTE POST SSTK 3X3 UL 12P|NOTE ,$149.24 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$252.00 ,HAMPTON INNS,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$275.85 ,HOLIDAY INN EXPRESS TU,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760604735,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760605796,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760605800,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760606065,15-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00178760606846,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$360.40 ,AMERICAN 00178760606835,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$416.79 ,CROWNE PLAZA HOTELS RW,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$454.80 ,AMERICAN 00178760606765,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$454.80 ,AMERICAN 00178760607093,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$465.40 ,SOUTHWES 5262104749991,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.30 ,AMERICAN 00178760605936,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$475.40 ,UNITED 01678760605502,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$475.40 ,UNITED 01678760605524,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$483.30 ,DELTA 00678760605552,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$485.30 ,AMERICAN 00178760606205,16-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$499.40 ,UNITED 01678760604780,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$503.30 ,DELTA 00678760606263,16-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$506.80 ,AMERICAN 00178760604680,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$517.80 ,AMERICAN 00178760607115,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00178760606986,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760605531,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760605822,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760606102,15-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$530.80 ,AMERICAN 00178760606975,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$544.38 ,HYATT HOTELS DENVER CC,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$645.80 ,AMERICAN 00178760605564,10-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$645.80 ,AMERICAN 00178760605940,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$666.80 ,AMERICAN 00178760604713,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$666.80 ,AMERICAN 00178760604750,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$666.80 ,AMERICAN 00178760604890,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$120.93 ,ECC*DSS-DISC SCH SUPPL,15-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$150.00 ,ELEPHANT ROCK NATURE P,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$154.00 ,OKLAHOMA OFFICE SYSTEM,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$154.00 ,OKLAHOMA OFFICE SYSTEM,28-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$159.18 ,THYSSEN KRUPP ELEVATOR,7-Jun-10,8-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$168.00 ,VALLEY LASER,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$179.00 ,COMPLIANCESIGNS.COM,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$185.00 ,TLF*CAGLE'S FLWS & GFT,14-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$202.48 , ORKIN INC #0823 ,7-Jun-10,8-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$202.48 ,SOUTHPAW ENTERPRISES I,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$178.00 ,VALLEY LASER,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, DESK PAD 20X36 KRYSTAL CL|SHD CONFT 67CS SAFSN ,$222.34 ,STAPLESCONTRACTCOMMERC,10-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, LBL ADRS WE 260RL/BX|PPR GRT WE LTR 20# RCY|DESK P ,$247.00 ,STAPLESCONTRACTCOMMERC,9-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, TAB SLF ADH 1.25X1 AST|LBL ADRS 1 1/8X3.5 CL|PPR G ,$289.14 ,STAPLESCONTRACTCOMMERC,10-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R, SHEARS STRT FORGED 7 |SHD CONFT 67CS SAFSN|PPR GRT ,$445.93 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,RIDGEWAY,R,GENERAL TRANSACTION,$659.67 ,EMC/PARADIGM PUBLISHIN,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$159.98 ,STAPLES 00106633,15-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKELTON,T,GENERAL TRANSACTION,$576.00 ,OFFICE FURNITURE OUTLE,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, GAF6150325010 PPR ROLL 2.2 ,$2.08 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PEN RET BP MED BLK ,$15.20 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, HILITER REFILL PK/6 FLOU|HILITER REFILL PK/6 FLOU ,$25.50 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R,POWER SUPPORT ANTIGLAREFILM IP,$29.90 ,APL*APPLEONLINESTOREUS,29-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, SUPPORT STACK BK 4/ST|TRAY LTR BK ,$33.76 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PEN ERGOTWST RET MED BK|PEN BP RET MED BLACK ,$34.30 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,SKOCDOPOLE,R, PLNR ACAD MNTH 16MO BK 11|PAD GUM NAR RL LTR WE ,$39.97 ,STAPLESCONTRACTCOMMERC,26-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$84.00 ,HAMPTON INNS,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$84.00 ,HOLIDAY INN EXPRESS-OK,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$91.95 ,HOLIDAY INN EXPRESS TU,29-May-10,2-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$91.95 ,SPRINGHILL SUITES TULS,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$95.66 ,HOLIDAY INN EXPRESS-OK,2-Jun-10,2-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$95.66 ,HOLIDAY INN EXPRESS-OK,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$162.00 ,MARRIOTT HOTELS TULSA,24-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$168.00 ,HAMPTON INNS,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$191.32 ,MARRIOTT HTL OKLAHOMA,26-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$191.32 ,MARRIOTT HTL OKLAHOMA,26-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL|AIR TRAVEL,$227.40 ,AMERICAN 00178760607104,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,AIR TRAVEL,$231.20 ,SOUTHWES 5262106079180,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MCDOWELL,K,ROOM CHARGES,$243.00 ,HOLIDAY INN EXPRESS TU,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$299.40 ,STAPLES BUSINE00326678,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, RUBRBAND BIG BAND RD 12PK|WIPE DISNFCT FRESH SCENT ,$394.14 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,ALL PURPOSE SAND 50LB.|LARGE AIR MOVER BY SHOP VA,$626.80 ,LOWES #02854*,14-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, GAF6152410012 CLEANER CRT |GAF6154129105 FILE PKT ,$640.15 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,LARGE AIR MOVER BY SHOP VAC,$796.00 ,LOWES #01549*,14-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$1,318.76 ",QUIK PRINT #1405,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,"$2,760.00 ",VALLEY LASER,15-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, TILE CEILING|WARM AIR DUCT 12 IN|A/C PORTABLE 1000 ,"$3,341.66 ",WW GRAINGER,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, PEN ROLR RGM2000 .7MM BK|RGM2000 GEL RET .7MM BE ,$32.60 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, GCR2077311501 CTRG LASER 1 ,$67.00 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GENERAL TRANSACTION,$89.96 ,STAPLES 00111310,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T,GCR2077311269 HP LASERJET,$122.00 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,JOSEPH,T, LBL RND .5 REMOV LBE|LBL RND .5 REMOV RG 800PK|PPR ,$571.27 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,SALES TAX REFUND,($12.09),OFFICE DEPOT #1079,10-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,($1.70),RADIOSHACK.COM,13-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$21.69 ,RADIOSHACK.COM,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S, LBL SLP1000 130 2RL/BX ,$35.00 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$44.00 ,STANDLEY SYSTEMS LLC,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,GENERAL TRANSACTION,$93.58 ,ELLIOTT FITZPATRICK,10-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KEESEE,S,Seiko Smart Label Printer 450,$154.04 ,OFFICE DEPOT #1079,10-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,BAT ATT RIM CURVE89 1400LI|MISC SD 4GB MICRO SD ME,$24.99 ,AT&T O527 10313,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$51.54 ,STAPLES 00110270,5-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$88.96 ,BARNES & NOBLE #272Q90,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$274.75 ,STAPLES 00108795,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,GENERAL TRANSACTION,$326.86 ,STAPLES 00110270,13-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COUCH,D,REWARD ZONE CARD|4' HDMI CABLE|HP OFFICEJET 6500 W,$339.94 ,BEST BUY 00002204,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$29.00 ,MSM PRODUCTIONS LTD,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$32.08 ,GORDON WHITE LUMBE,22-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$34.89 ,AEI*TEACH DISCOVERY SS,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$39.51 ,MARSHALL AUTO PARTS,14-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,Gates 7260 V-Belt,$42.22 ,AMAZON.COM,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$48.06 ,DIACON TRUE VALUE HDW,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$63.75 ,MARSHALL AUTO PARTS,28-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$68.91 ,FLAGHOUSE INC,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$86.77 ,NASCO INTERNATIONAL,10-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$114.20 ,AEI*TEACH DISCOVERY SS,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,"$3,442.17 ",FLAGHOUSE INC,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HASTINGS,C, SHREDDER 9 7-GALLON ,$225.31 ,STAPLESCONTRACTCOMMERC,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$504.00 ,AERBVI,9-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$552.94 ,WAL-MART #0130,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$566.00 ,REVOLUTION ENTERPRISES,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$571.78 ,EMC/PARADIGM PUBLISHIN,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$599.94 ,BIG LOTS #010600010603,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$612.00 ,VALLEY LASER,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$616.64 ,SYSCO FOOD SERVCIES OF,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, SORTER PLAS 31DIV ,$18.39 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, GCR2077311393 TONER CTRG H ,$91.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L,GENERAL TRANSACTION,$120.00 ,TULSA WORLD - ONLINE,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, PPR GRT WE LTR 20# RCY|FLAG POSTIT 1/2 8 DISP|TAP ,$176.17 ,STAPLESCONTRACTCOMMERC,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, CABLE USB A/B 10'|PRINTER LASERJET P2035N ,$319.98 ,OFFICE DEPOT #2391,16-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, BOX ECONO/STOR WE 12/CT|SIGN DIRECTIONL RECTL BK|T ,$622.75 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, INFTRK PEOPLE PLNTS ANIMAL|DSCVRY: STORY OF SOLAR ,$656.88 ,ETA CUISENAIRE-2,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$657.50 ,KIAMICHI OPPORTUNITIES,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$706.07 ,NEFF COMPANY,7-Jun-10,8-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$738.00 ,VALLEY LASER,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,EBS,$799.07 ,XEROX CORP. XCS/RBO,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$907.00 ,VTA*VICTORY TEAM,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$925.70 ,XPEDX-INTL PAPER,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,064.37 ",JCPENNEY.COM,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,331.00 ",STERICYCLE INC,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,495.20 ",TABLECLOTH CO.,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$1,696.10 ",TPC*GOPHER,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,DURUS 12.9 OZ. RIMMED BOWL|9DIAM WHITE SOUPSALAD B,"$1,978.89 ",CENTRAL RESTAURANT,17-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$2,006.39 ",SYSCO FOOD SERVCIES OF,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$2,027.89 ",SYSCO FOOD SERVCIES OF,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$2,062.82 ",SYSCO FOOD SERVCIES OF,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$2,256.39 ",SYSCO FOOD SERVCIES OF,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$2,485.40 ",JOHN MICHAELS MUSIC,21-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$2,725.13 ",SYSCO FOOD SERVCIES OF,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$2,815.00 ",OKLAHOMA PRODUCTION CT,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$3,382.67 ",JCPENNEY.COM,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"$4,040.00 ",NANOPAC INC,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KIRKSEY,L,Adobe Acrobat Professional 9,$382.99 ,AMAZON.COM,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$12.90 ,UOL*NETZERO,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,24X36 TEXTURED HEAVY SCRAPE,$40.86 ,LOWES #00535*,15-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J, MOISTENER FNGRTIP 1.75OZ ,$67.92 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$85.00 ,CULLIGAN WATER OF OKLA,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$148.28 ,CULLIGAN WATER OF OKLA,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOFTIES,J,GENERAL TRANSACTION,$180.76 ,XPEDX-INTL PAPER,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$54.42 ,OPTOMETRICEXTPROGFN,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$56.90 ,AFB PRESS,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$56.95 ,JOSTENS/HOWARD 7024,1-Jun-10,2-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$62.00 ,SOUTHPAW ENTERPRISES I,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$65.42 ,TABLECLOTH CO.,15-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$74.95 ,TPC*GOPHER,17-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$79.76 ,SHOPLOWVISION.COM,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$87.12 ,AIRGAS MID SOUTH,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$91.94 ,EAI,19-Jun-10,22-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$102.81 ,WAL-MART #0130,17-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$120.00 ,THYSSEN KRUPP ELEVATOR,7-Jun-10,8-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$235.20 ,RED ROCK CASINO RESORT,27-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T, KIT LABEL IJ CD/DVD 20/BOX|SLEEVE CD 50/PK 100 CAP ,$46.98 ,OFFICE DEPOT #2163,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,OTTERBOX IPHONE 3G D,$49.99 ,BEST BUY 00002204,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,GENERAL TRANSACTION,$59.90 ,SHRM STORE ONLINE,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CALLOWAY,T,GENERAL TRANSACTION,$160.00 ,SOCIETY FOR HUMAN RESO,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,($6.48),NORMAN STAMP & SEAL,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,$118.47 ,SOUTH CENTRAL INDUSTRI,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CHITWOOD,R,GENERAL TRANSACTION,$381.84 ,NORMAN STAMP & SEAL,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CRUZ,M,Logitech Wireless Desktop MK 3,$35.99 ,AMAZON.COM,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CRUZ,M,GENERAL TRANSACTION,$300.00 ,GOKC HCOC,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$202.95 ,SYSCO FOOD SERVCIES OF,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$215.82 ,THYSSEN KRUPP ELEVATOR,7-Jun-10,8-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$215.82 ,THYSSEN KRUPP ELEVATOR,7-Jun-10,8-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$221.55 ,SUPER DUPER PUBLICATIO,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$228.00 ,VALLEY LASER,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,(179214)FAUX WOOD N35X84 WHITE,$240.00 ,LOWES #00124*,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$251.63 , FLINN SCIENTIFIC I ,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$261.75 ,PCI*SAMMONS PRESTON,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, DRIVE USB 8GB SECURE II LEXAR|DRIVE USB STORE'N'GO ,$279.93 ,OFFICE DEPOT #699,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$302.64 ,DEPT OF CORRECTIONS,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$311.00 ,MACKICHAN SOFTWARE INC,22-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$314.39 ,AMERICAN THERMOFORM CO,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$329.00 ,AERBVI,9-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$329.00 ,AERBVI,9-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$329.00 ,AERBVI,9-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$339.38 , FLINN SCIENTIFIC I ,21-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$360.11 ,CREATIVE APPAREL AND M,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$386.70 ,WAL-MART #0130,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$443.55 ,AWL*PEARSON EDUCATION,12-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$447.34 ,HOBBY-LOBBY #0006,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$448.74 ,AWL*PEARSON EDUCATION,15-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$465.77 ,PHYSICAL EDUCATION EQU,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$468.00 ,VALLEY LASER,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$504.00 ,AERBVI,9-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 1/2 X 3/4 SCH40 TEE 401074|3/4 X10'S40 PVC PIPE P ,$35.36 ,LOWES #00124*,24-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 3/4 PVC BALL VALVE SOCKET P2|8OZ ALL PUR CEMENT ,$112.39 ,LOWES #00124*,23-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D, 2 GENERAL PURPOSE BRUSH|3 GENERAL PURPOSE BRUSH| ,$297.76 ,LOWES #00124*,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LIKINS,D,GENERAL TRANSACTION,"$1,995.00 ",THE CHOCOLATE FOUNTAIN,24-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$192.41 ,SHERWIN WILLIAMS #7233,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$217.00 ,MUSKOGEE METAL DOOR CO,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$272.00 ,MUSKOGEE FARMERS ASSOC,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B, CART JANITOR ,$396.06 ,WW GRAINGER,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$574.43 ,SHERWIN WILLIAMS #7233,1-Jun-10,2-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$984.00 ,TUCKER JANITORIAL,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUREN,M,GENERAL TRANSACTION,$371.25 ,NANOPAC INC,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,COLDREN,M,GENERAL TRANSACTION,"$2,371.44 ",HOPE INC,7-Jun-10,8-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,"$1,378.80 ",SCOREBOARD SPORTS,22-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,SOLID INSURE 4-9LB|RINSE DRY 5GL|,"$3,241.52 ",ECOLAB CENTER,23-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GRIDDLE36RAPID RECOVERY|STAND--36 GRIDDLECASTERS,"$4,268.00 ",CENTRAL RESTAURANT,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,"$4,513.00 ",THE MUSIC STORE INC,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, HILITER PEN W/POSTIT FLAG ,$2.38 ,STAPLESCONTRACTCOMMERC,15-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DISMUKES,L, HILITER RET 4 COL SET ,$5.25 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($17.41),SSI*SCHOOL SPECIALTY,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($3.03),WM SUPERCENTER,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($2.77),WAL-MART #0225,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$3.03 ,WAL-MART #0225,2-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$3.03 ,WAL-MART #0225,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,12.5ozStopLk,$4.49 ,OREILLY AUTO 00002873,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$8.88 ,DIACON TRUE VALUE HDW,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$10.57 ,DART/TARTAN/MCNAUGH,23-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,Ngk Spark Plug NGK/BPMR7A,$13.97 ,AMAZON MKTPLACE PMTS,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$14.00 ,VALLEY LASER,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$14.99 ,DIACON TRUE VALUE HDW,22-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,Standard Motor Products 7222 S,$15.37 ,AMAZON MKTPLACE PMTS,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$79.94 ,HAMPTON INN & SUITES,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$83.00 ,STONE GARDEN HOTEL,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$84.00 ,STONE GARDEN HOTEL,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$91.95 ,MARRIOTT HOTELS TULSA,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$91.95 ,MARRIOTT HOTELS TULSA,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$91.95 ,MARRIOTT HOTELS TULSA,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$99.00 ,MARRIOTT HOTELS TULSA,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$103.50 ,HOLIDAY INNS,27-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, BOOK NOTARY BN|CAL RFL DLY 2PG JUL-JUN|PAD POSTIT ,$114.98 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,N/A|N/A|GENERAL TRANSACTION,$144.85 ,NORMAN STAMP & SEAL,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$157.92 ,WAL-MART #0743,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,TEXTBOOKS,$178.36 ,MBS DIRECT TEXTBOOKS,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HAMRICK,M,ROOM CHARGES,$35.00 ,MARRIOTT HOTELS TULSA,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,$793.76 ,THE OKLAHOMAN-ADVERTIS,6-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$117.89 ,WAL-MART #0225,17-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$121.76 ,DART/TARTAN/MCNAUGH,28-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$126.00 ,VOSS LIGHTING #3,17-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$137.92 ,EMED CO INC,26-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$139.46 ,WAL-MART #0225,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$153.00 ,FLEX A CHART MFG,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$154.09 ,DART/TARTAN/MCNAUGH,21-Jun-10,22-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$162.25 ,QUILL CORPORATION,28-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$167.94 ,AEI*TEACH DISCOVERY SS,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$173.65 ,WAL-MART #0225,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$180.00 ,VALLEY LASER,28-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$199.00 , ADOBE SYSTEMS INC. ,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$199.00 , ADOBE SYSTEMS INC. ,5-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$221.02 ,WAL-MART #0225,23-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$249.55 ,EMED CO INC,26-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$253.00 ,THE H W WILSON COMPANY,5-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$264.15 ,NASCO INTERNATIONAL,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$299.90 ,MICROSOFT STORE,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$319.47 ,SMALL ENGINE SERVICE &,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$351.60 ,STAPLES 00110403,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$396.00 ,LIBERTY FLAGS,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$423.72 ,FLAGHOUSE INC,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,$633.95 ,AMERICAN 3B SCIENTIFIC,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, DRYWALL SAND SCREEN #220 5 PK|KOBALT 48 ALUM POLE ,$40.86 ,LOWES #00124*,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$44.00 ,MUSKOGEE COUNTY EMS,14-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$47.71 ,LS AND S LLC,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, PPR PHOTO 4X6 100SH GLS|HP ADVANCE PHOTO PAPER GL| ,$48.42 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$49.67 ,HOBBY-LOBBY #0006,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$50.00 ,CADDO GAP PRESS,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$54.00 ,VALLEY LASER,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$70.00 ,CENTRAL PRINTING,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,Portable CD DVD-RW Drive with,$79.00 ,DMI* DELL K-12/GOVT,18-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$105.00 ,CENTRAL PRINTING,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$175.00 ,CENTRAL PRINTING,24-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HUFFMAN,S,GENERAL TRANSACTION,$319.00 ,EEOC TRAINING INST,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,"($1,332.81)",USA PRE SORT,25-May-10,2-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,($120.00),THYSSEN KRUPP ELEVATOR,17-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,8 OZ BRASSO METAL POLISH,$3.39 ,LOWES #00124*,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, FILE EXP MO 12PKT LTR EA ,$12.10 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$13.92 ,WAL-MART #0130,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$28.00 ,BIG LOTS #010600010603,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R, FLDR HANG LTR 1/5 GN 25 ,$28.42 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$32.00 ,HOMELAND #247,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$32.47 ,HOBBY-LOBBY #0006,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,KING,R,GENERAL TRANSACTION,$35.00 ,EMC/PARADIGM PUBLISHIN,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,INVOICE TOTAL IONA,$179.00 ,PARK UNIV ENTERPRISES,7-Jun-10,8-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$182.85 ,HOLIDAY INNS,27-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$184.99 ,PESI LLC,16-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$202.12 ,RED LION DENVER-FD,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$202.12 ,RED LION DENVER-FD,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, PPR CPY 20# LTR XPRS PACK ,$113.37 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, PPR CPY 20# LTR XPRS PACK ,$113.37 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, LBL ADRS WE 260RL/BX|PPR CPY 20# LTR XPRS PACK|COR ,$172.71 ,STAPLESCONTRACTCOMMERC,1-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,($51.25),BESTBUYCOM 88994009,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, RUBRBAND STRL #117B 1LB|RUBRBAND #16 1#/BG|RUBRBAN ,$12.02 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$14.34 ,WAL-MART #0130,21-Jun-10,22-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6152967310 CORR TAPE WI|GAF6158115055 STAPLE ST ,$20.52 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$26.78 ,DEPT OF CORRECTIONS,1-Jun-10,2-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$27.51 , METRO FORMS INC ,17-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, GAF6157776006 STAMP PRNK C|GAF6158115055 STAPLE ST ,$34.11 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$47.50 ,ALTERNACARE - MUSKOGEE,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$47.50 ,ALTERNACARE - MUSKOGEE,14-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, SHT PROT HVY WT 100/CT ,$50.52 ,STAPLESCONTRACTCOMMERC,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, FORM HLDR ALUM 8.5 X 12|PPR CPY 20# LTR XPRS PACK ,$56.68 ,STAPLESCONTRACTCOMMERC,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PPR CPY 20# LTR XPRS PACK|MAILER BBL CDR 7.25X8 CT ,$56.85 ,STAPLESCONTRACTCOMMERC,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$58.90 ,ANDREA ELECTRONICS,17-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PPR GRT WE LTR 20# RCY|ORGNZ MESH 3TIER BK ,$60.30 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$89.39 ,MAXI-AIDS PO#VEB,7-Jun-10,8-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$119.42 ,NANOPAC INC,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B, FLOOR STAND SAFETY SIGN 12 X 2 ,$114.18 ,WW GRAINGER,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,WHEEL 2 / AXLE 1 ASSEMBLY KIT,$143.80 ,WW GRAINGER,15-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,CULVER,B,GENERAL TRANSACTION,$182.45 ,ATCO MANUFACTURING COM,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,Amazon Services-Kindle - B000G,$9.99 ,AMAZON SERVICES-KINDLE,22-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,COUPON_AMOUNT|GIFTWRAP_CHARGE|INVOICE_HANDLING_FEE,$11.33 ,AMZ*GIFTCARDS,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$15.74 ,AUDIBLE,23-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$16.98 ,STAPLES 00108795,21-Jun-10,22-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$46.98 ,STAPLES 00108795,15-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$153.92 ,STAPLES 00108795,24-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,GENERAL TRANSACTION,$175.00 ,ACVREP,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,DUNN,K,HP OFFICEJET 6500 WI|HP 920XL BLACK OFFIC|HP 920 R,$269.97 ,BEST BUY 00002204,15-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,$997.50 ,PAYPAL *CPS INC,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$89.95 ,VWH*R5949890 OKREHA VE,31-May-10,1-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$89.95 ,VWH*R5982376 OKREHA VE,29-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$132.72 ,OKLA. PRESS SERVICE,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARLAN,C,GENERAL TRANSACTION,$312.00 ,COOP'S BUTTONS,28-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARMON,R,GENERAL TRANSACTION,($85.44),SSI*SCHOOL SPECIALTY,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$124.92 ,MARVINS MOWER & MORE,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$172.86 ,STUART C IRBY BRANCH #,15-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K, 4 SAT NICK KICKDOWN DOOR HOLD|GAL BODY FILLER|JH ,$195.81 ,LOWES #00124*,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K, 11 METAL PAINT TRAY WOOSTER|9 HEAVY DUTY ROLLER ,$283.99 ,LOWES #00124*,1-Jun-10,2-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$287.70 ,DEALERS ELECTRICAL #48,2-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,1.0 GAL ANNUAL PLANTER|3CF CYPRESS MULCH,$290.48 ,LOWES #00124*,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$352.71 ,SHERWIN WILLIAMS #7233,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$443.78 ,SHERWIN WILLIAMS #7233,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$480.00 ,SAVE A LOT #23763 Q,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$490.00 ,SAVE A LOT #23763 Q,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$500.00 ,SAVE A LOT #23763 Q,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$567.05 ,SHERWIN WILLIAMS #7233,23-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,$653.12 ,WAL-MART #0130,21-Jun-10,22-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MILLER,K,GENERAL TRANSACTION,"$1,976.00 ",MUSKOGEE LOCK & KEY,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H, KEYBOARD ERGO 4000 NATURAL ,$34.99 ,OFFICE DEPOT #2252,16-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,MINYARD,H,CLA ATT IPH3G W USB3|CLA ATT IPH3G W USB3|CLA ATT,$89.97 ,AT&T O522 5628,1-Jun-10,3-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($252.00),HAMPTON INNS,24-May-10,2-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($241.19),THE FAIRMONT HOTEL CHI,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,($19.52),RADISSON HTL OF TULSA,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,($10.95),DOUBLETREE DOWNTOWN,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, BADGE NAME PLAIN RD BRDR|BADGE NAME PLAIN BE BRDR ,$8.76 ,STAPLESCONTRACTCOMMERC,18-Jun-10,21-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$10.95 ,DOUBLETREE DOWNTOWN,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$22.96 ,WM SUPERCENTER,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,Publication Manual of the Amer,$27.96 ,AMAZON.COM,24-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,The No Complaining Rule: Posit|Emotional Intellige,$44.92 ,AMAZON.COM,25-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,GENERAL TRANSACTION,$50.00 ,GORDON COOPER TECHNOLO,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D, TAPE DUCT|MICROSOFT MDA KYBRD 3000 ,$50.87 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,PITTMAN,D,ROOM CHARGES,$60.00 ,HILTON HOTELS ANATOLE,28-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, PROT SHT TL/SL LTR CL 50|PROT SHT 3HP DMND CL 50BX ,$124.12 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BROTHERS,M, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$138.50 ,STAPLESCONTRACTCOMMERC,28-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BROTHERS,M, TAPE EMBS 1/2 BK ON WE|DATER W/PHRASE BAND SIZE2| ,$180.08 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BROTHERS,M,GENERAL TRANSACTION,"$2,484.80 ",H.A. FRANZ & COMPANY,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$136.18 ,GOLDEN CORRAL 641,17-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E, BNDR VU VYL 1.5 RD ,$165.12 ,STAPLESCONTRACTCOMMERC,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$184.05 ,MAXI-AIDS PO#JUDY MCIN,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$186.64 , EMICROPHONES INC ,15-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$189.42 ,MARTINS RESTAURANT,24-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$193.30 ,LS AND S LLC,8-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$304.53 ,WAL-MART #0564,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,WII MESSENGER BAG|WII NUNCHUK CONTROLL|WII NUNCHUK,$444.92 ,BEST BUY 00002204,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$824.00 ,VALLEY LASER,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,$840.09 ,S&S WORLDWIDE,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOYKIN,E,GENERAL TRANSACTION,"$2,495.50 ",MELET PLASTICS INC,9-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BISHOP,L,GENERAL TRANSACTION,$124.45 ,DEPT OF CORRECTIONS,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$176.00 ,UNITED REFRIG BR #75,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$402.20 ,CENTRAL PRINTING,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$525.00 ,CENTRAL PRINTING,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,LOHR,K,GENERAL TRANSACTION,$800.00 ,RECRUITMILITARY LLC,7-Jun-10,8-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,HI-PWR BELT,$10.29 ,OREILLY AUTO 00002873,12-Jun-10,15-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,HI-PWR BELT,$10.29 ,OREILLY AUTO 00002873,21-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$98.70 ,DUNN LUMBER,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$153.00 ,HUDSON'S TIRE 85050029,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G, 36 WILLIAMSBURG CLEAR WHT-BRS ,$194.00 ,LOWES #01749*,28-Jun-10,29-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ALLMON,G,GENERAL TRANSACTION,$534.00 ,BATTERY CENTER,23-Jun-10,25-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, BNDR VU 3RG LTR .5 LBE|BNDR VU 3RG LTR 1 WE ,$36.92 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, GAF4503211358 BATTERY 9-V |GAF4503215042 BATTERY A ,$43.37 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,ANDERSON,G, BNDR VU 3RG LTR .5 LBE|PCL HLDR LG MESH BK|SPT RM ,$62.94 ,STAPLESCONTRACTCOMMERC,13-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$11.98 ,STAPLES 00111310,17-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$25.91 ,WALKER STAMP & SEAL,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$84.00 ,M & J'S SUB & COFF,4-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$89.99 ,STAPLES DIRECT00209411,21-Jun-10,23-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$96.00 ,M & J'S SUB & COFF,29-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$144.00 ,M & J'S SUB & COFF,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$178.17 ,STAPLES ADVANTAGE,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$358.00 ,VANGENT INC,17-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARNES,W,GENERAL TRANSACTION,$973.50 ,EDITS,15-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BOWERS,I, GAF6157776006 STAMP PRNK C|SWQ6152903005 CORR PEN ,$8.78 ,STAPLESCONTRACTCOMMERC,2-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABB,T,PC SS Work St Time|ES C SS 8.5x11/14|Color PCSS 8.,$11.99 ,FEDEX KINKO'S #0129QPS,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,1/4X4MSNRY5P|7/64 BO BIT|1/8 BO BIT,$12.93 ,THE HOME DEPOT 3901,7-Jun-10,9-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$16.67 ,BEST ACCESS SYSTEMS DA,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$33.12 ,GALT FOUNDATION,17-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$37.00 ,ALL HOURS LOCKSMITH,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, BAG TRASH KITCH 13GL BX ,$39.62 ,STAPLESCONTRACTCOMMERC,16-Jun-10,18-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, SELF INKING DATE STAMP|ORGNZ DLX BK|BRUSH TOILET B ,$85.54 ,STAPLESCONTRACTCOMMERC,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$229.92 ,BRAUMS #145,16-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$236.00 ,EASON ENTERPRISES LLC,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,ROUND UP|EDGEMINISP|SILICONE|16TDL|WEED N FEED|WEE,$366.34 ,THE HOME DEPOT 3901,14-Jun-10,16-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V, PPR CPY 20# LTR XPRS PACK|PAD POSTIT 3X5 PSTL AST| ,$520.58 ,STAPLESCONTRACTCOMMERC,25-Jun-10,28-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,$675.00 ,OK DEPT OF VO-TECH ED,3-Jun-10,4-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,"$1,110.91 ",MULLIN PLUMBING WEST D,15-Jun-10,17-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BABER,V,GENERAL TRANSACTION,"$1,701.00 ",PSYCHOLOGICAL ASSESSME,10-Jun-10,11-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,HARDY,V,GENERAL TRANSACTION,$931.00 ,THE WACKENHUT CORP,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, GAF6154313225 FLDR HANG LG|GAF6156915140 PPR CLIP ,$52.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$83.88 ,WM SUPERCENTER,9-Jun-10,10-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, GCR2077311393 TONER CTRG H ,$91.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D,GENERAL TRANSACTION,$93.00 ,THE LAWTON CONSTITUTIO,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BURCH,D, MOUSE CI60 WRLSS SR/BK|ENVL CSP 32# 10X13 KFT 1C|W ,$342.14 ,STAPLESCONTRACTCOMMERC,11-Jun-10,14-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, GAF6156914045 BNDR CLIP ME|GAF6156914055 BNDR CLIP ,$3.10 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R,GENERAL TRANSACTION,$51.37 ,SOUTH CENTRAL INDUSTRI,28-Jun-10,30-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, GAF6152967310 CORR TAPE WI|GAF6154528081 FLDR DT 1 ,$60.82 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, ENVL CAT 28# 9X12 REDSTP|CLEANER LYSOL DSNF ORIG|N ,$67.21 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -80500,DEPARTMENT OF REHABILITATION SERVICES,BARRETT,R, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$102.00 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005217547282,4-Mar-10,8-Mar-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005217547271,4-Mar-10,8-Mar-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL,$296.40 ,AMERICAN 00177353074080,5-Mar-10,8-Mar-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL,$296.40 ,AMERICAN 00177353074076,5-Mar-10,8-Mar-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005217547396,5-Mar-10,8-Mar-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005217547385,5-Mar-10,8-Mar-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$921.80 ,AMERICAN 00177353073962,4-Mar-10,8-Mar-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$921.80 ,AMERICAN 00177353073951,4-Mar-10,8-Mar-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240000,2-Apr-10,5-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038571,6-Apr-10,8-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038663,6-Apr-10,8-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038722,7-Apr-10,9-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348971,12-Apr-10,14-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005231105346,20-Apr-10,22-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$826.80 ,AMERICAN 00178756728920,22-Apr-10,26-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$826.80 ,AMERICAN 00178756728931,22-Apr-10,26-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543990,2-Apr-10,5-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005232059542,22-Apr-10,26-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005232059531,22-Apr-10,26-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005232059520,22-Apr-10,26-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005232059516,22-Apr-10,26-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,GENERAL TRANSACTION,($720.80),AMERICAN 00178760598394,7-Apr-10,16-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$463.80 ,AMERICAN 00178756728953,22-Apr-10,26-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$463.80 ,AMERICAN 00178756728942,22-Apr-10,26-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$442.80 ,AMERICAN 00178760600406,20-Apr-10,22-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760598881,7-Apr-10,9-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760598822,6-Apr-10,8-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760598402,2-Apr-10,5-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760598391,2-Apr-10,5-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$548.80 ,AMERICAN 00178760598726,6-Apr-10,8-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$587.30 ,AMERICAN 00178760599382,12-Apr-10,14-Apr-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005235377494,5-May-10,7-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,GENERAL TRANSACTION,($490.80),AMERICAN 00178760601706,23-May-10,28-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$478.80 ,AMERICAN 00178868720380,5-May-10,7-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$478.80 ,AMERICAN 00178868720391,5-May-10,7-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184132,4-May-10,6-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005235377365,4-May-10,6-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005235377376,4-May-10,6-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005235377483,5-May-10,7-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00178760601644,4-May-10,6-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184202,4-May-10,6-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,GENERAL TRANSACTION,($720.80),AMERICAN 00178760598405,5-May-10,14-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$746.80 ,AMERICAN 00178868720240,4-May-10,6-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$746.80 ,AMERICAN 00178868720236,4-May-10,6-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.80 ,AMERICAN 00178760601703,4-May-10,6-May-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$550.80 ,AMERICAN 00178868723541,1-Jun-10,3-Jun-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$550.80 ,AMERICAN 00178868723530,1-Jun-10,3-Jun-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005243094493,1-Jun-10,3-Jun-10, -80700,HEALTH CARE AUTHORITY,JONES,A,AIR TRAVEL,$20.00 ,AGNT FEE 89005243094482,1-Jun-10,3-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$387.00 ,THE DIGI GROUP INC.,5-Aug-09,6-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$315.72 ,THE ATHERTON HOTL AT O,7-Aug-09,10-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$439.74 ,CROWN PLAZA ST. PAUL,3-Aug-09,4-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$506.40 ,XPEDX-INTL PAPER,21-Aug-09,24-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$512.80 ,HOLIDAY INNS,27-Aug-09,27-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,SAMSUNG LN52B750U1FXZ 52,"$2,425.00 ",CDW GOVERNMENT,10-Aug-09,11-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,PURCHASE,($300.00),IBMEDUC 2914550,25-Aug-09,26-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,($113.70),GALT FOUNDATION,14-Aug-09,17-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$4.29 ,COPELINS OFFICE CENTER,19-Aug-09,21-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,STAMP INK RFL RD|STAMP INK RFL BK,$8.04 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$11.89 ,COPELINS OFFICE CENTER,30-Jul-09,3-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$12.22 ,GALT FOUNDATION,12-Aug-09,13-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$15.00 ,OKAPP,10-Aug-09,11-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GAF6159220145 STAPLER DESK|GAF6209020020 MRKR SHAR,$24.11 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,18-Aug-09,20-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,PEN BLPT RET SRSA .7MM BK,$34.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, BNDR 3RG CTHRU LTR .5 BK ,$49.56 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ERASER RET CLK RFLBL WE|PCL MECH 5MM PUSH BLACK,$55.40 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GCR2077311224 HP #21 BLACK,$56.00 ,CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,CDR ( WRITEABLE CD)50/PK|CASE JEWEL BK BASE (CD NO,$59.00 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$64.58 ,STAPLES DIRECT00209908,7-Aug-09,10-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$67.45 ,ROANOKE STAMP & SEAL C,20-Aug-09,24-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$72.66 ,METROCALL/ARCH WIRE,18-Aug-09,20-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, LBL LASR ADD 1X4 5M|CARD TIME WK 3.5 X9 5C ,$82.24 ,CORP EXPR 800-582-4774,7-Aug-09,12-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GAF6158865036 TAPE INVIS .|GAF6159210039 STAPLE CT,$113.70 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$113.70 ,GALT FOUNDATION,14-Aug-09,17-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$171.84 ,WAL-MART #389,12-Aug-09,13-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, BNDR 3RG CTHRU LTR .5 BK|BNDR 3RG CTHRU LTR 1 BK ,$221.37 ,CORP EXPR 800-582-4774,30-Jul-09,3-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,PURCHASE,$300.00 ,IBMEDUC 2914550,14-Aug-09,17-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$305.00 ,CENTRAL PRINTING,17-Aug-09,18-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$399.99 ,STAPLES DIRECT00209908,11-Aug-09,13-Aug-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,446.86 ",CENTRAL PRINTING,8-Sep-09,9-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, FILE PKT LTR 3.5 EXP 10BX ,$601.77 ,STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,995.00 ",THOMPSON PUBLISHING GR,2-Sep-09,3-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,SUBTOTAL|Dell 2709W 27 inch UltraSharp|Type 11 Con,$870.42 ,DMI* DELL K-12/GOVT,3-Sep-09,3-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, INDEX LASR 8TB 25ST/BX ,$54.24 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$49.75 ,MEDCO SUPPLY,18-Sep-09,21-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$72.66 ,METROCALL/ARCH WIRE,18-Sep-09,21-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$79.00 ,DOUBLETREE TULSA DOWNT,29-Sep-09,30-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$79.00 ,DOUBLETREE TULSA DOWNT,29-Sep-09,30-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$79.00 ,DOUBLETREE TULSA DOWNT,29-Sep-09,30-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GCR2077311224 HP #21 BLACK|GCR2077311225 HP #22 TR,"$1,204.00 ",STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$36.85 ,XPEDX-INTL PAPER,24-Sep-09,25-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, CALC INK ROLLER BKRD ,$52.80 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$65.00 ,CENTRAL PRINTING,11-Sep-09,14-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6156237006 PAD LGL RL P|GAF6156237012 PAD LGL R ,$78.24 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$63.94 ,STAPLES DIRECT00209908,23-Sep-09,25-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,SUBTOTAL|PowerLite 1730W Multimedia Pro,"$1,322.99 ",DMI* DELL K-12/GOVT,4-Sep-09,4-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,470 480|PREMIUM FREIGHT,$100.81 ,XEROX SUPPLY TEXAS,10-Sep-09,14-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,SUBTOTAL|AX510 black Sound Bar for,$31.14 ,DMI* DELL K-12/GOVT,3-Sep-09,3-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6159210042 STAPLER ELEC|GAF6159220145 STAPLER D ,$90.69 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, CALC DESK PRT 2CLR|FILE PKT LTR 3.5 EXP 10BX ,$204.64 ,STAPLESCONTRACTCOMMERC,11-Sep-09,16-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM R ,$73.70 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, BOOK RCPT 2PT NCR 4UP 4C ,$99.92 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$199.00 ,CSN STORES,1-Sep-09,3-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$200.00 ,SALGBA,22-Sep-09,23-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$164.75 ,CENTRAL PRINTING,8-Sep-09,9-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,FS BW DS on Color,$262.00 ,FEDEX KINKO'S #4202,25-Sep-09,28-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$215.04 ,CENTRAL PRINTING,11-Sep-09,14-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, CAL RFL DSK 12MO 4.5X8 10|CAL RFL DESK W/TAB 10|OR ,$617.33 ,STAPLESCONTRACTCOMMERC,23-Sep-09,28-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$426.50 ,TCD*TTA-RESEARCH &CPE,19-Sep-09,21-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$435.00 ,EVENT PLANNING BY LEIL,28-Sep-09,29-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, FILE PKT LTR 3.5 EXP 10BX ,$462.90 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GCR2077333023 PHASER 8500N,$528.00 ,CORP EXPR 800-582-4774,4-Sep-09,7-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, FIRST AID DSPR IBUPROFEN|LETTER OPENER PLAS RZR EA ,$56.30 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,($399.99),STAPLES DIRECT00209908,4-Sep-09,7-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,SUBTOTAL|HSHELL MOLDED CCASE-FOR POWERL,$249.99 ,DMI* DELL K-12/GOVT,3-Sep-09,3-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, CAL WALL ERS 2SD 2010 ,$19.87 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$2,051.83 ",CORPORATE GOLF & GIFT,1-Sep-09,2-Sep-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$77.70 ,QUARTZ MOUNTAIN RESORT,30-Sep-09,2-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$77.70 ,QUARTZ MOUNTAIN RESORT,30-Sep-09,2-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$78.75 ,COMFORT INN&SUITES,29-Sep-09,1-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$78.75 ,COMFORT INN&SUITES,29-Sep-09,1-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$78.75 ,COMFORT INN&SUITES,29-Sep-09,1-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$79.36 ,FAIRFIELD INN LAWTON,1-Oct-09,5-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$79.36 ,FAIRFIELD INN LAWTON,1-Oct-09,5-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$79.36 ,FAIRFIELD INN LAWTON,1-Oct-09,5-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$169.96 ,STAPLES DIRECT00209908,19-Oct-09,21-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,INDEX MAKER 3H 8TB 25/BX,$171.56 ,STAPLESCONTRACTCOMMERC,2-Oct-09,7-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$177.00 ,SUMMIT MAILING AND SHI,13-Oct-09,15-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GCR2077311200 HP NO. 56 BL|GCR2077311201 HP NO. 57,$252.00 ,STAPLESCONTRACTCOMMERC,26-Oct-09,28-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,UPS 550VA OFFICE SERIES,$295.00 ,STAPLESCONTRACTCOMMERC,19-Oct-09,22-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$310.15 ,CENTRAL PRINTING,13-Oct-09,14-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,BATTERY ALKA D 8/PK|BATTERY COPPRTP AA 24/BX|BATTE,$337.12 ,STAPLESCONTRACTCOMMERC,23-Oct-09,28-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$374.00 ,NWI,24-Oct-09,26-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$415.81 ,CENTRAL PRINTING,13-Oct-09,14-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,INDEX MAKER 8TB 25ST/BX,$505.86 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$506.40 ,XPEDX-INTL PAPER,8-Oct-09,9-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$616.00 ,HP DIRECT-PUBLICSECTOR,28-Oct-09,28-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$715.00 ,IFEBP *MILWAUKEE,20-Oct-09,21-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,110.00 ",SHELTERED WORK OPPORTU,15-Oct-09,16-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,580.00 ",CENTRAL PRINTING,13-Oct-09,14-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,910.00 ",SHI INTERNATIONAL CORP,23-Oct-09,26-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$2,302.00 ",VALLEY LASER,13-Oct-09,15-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$2,590.00 ",ASPE ONLINE 9198161750,16-Oct-09,19-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$4,119.00 ",SHI INTERNATIONAL CORP,16-Oct-09,19-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$4,179.40 ",FISHNET SECURITY,30-Sep-09,1-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GAF6150325010 PPR ROLL 2.2|GAF6156237006 PAD LGL R,$25.30 ,STAPLESCONTRACTCOMMERC,28-Oct-09,30-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,CUP STYRO 12OZ 1000/CT,$32.50 ,STAPLESCONTRACTCOMMERC,8-Oct-09,12-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GAF6152967310 CORR TAPE WI|GAF6158863111 TAPE PACK,$44.40 ,STAPLESCONTRACTCOMMERC,22-Oct-09,26-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,FOOTREST ADJ 3HT,$46.81 ,STAPLESCONTRACTCOMMERC,15-Oct-09,19-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$51.37 ,SOUTH CENTRAL INDUSTRI,15-Oct-09,19-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,INDEX LASR 8TB 25ST/BX,$54.24 ,STAPLESCONTRACTCOMMERC,30-Sep-09,5-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$70.00 ,HOLIDAY INNS,1-Oct-09,1-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$70.00 ,HOLIDAY INNS,1-Oct-09,1-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$70.00 ,HOLIDAY INNS,1-Oct-09,1-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$77.70 ,QUARTZ MOUNTAIN RESORT,30-Sep-09,2-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$79.45 ,COMFORT SUITES,2-Oct-09,5-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$79.45 ,COMFORT SUITES,2-Oct-09,5-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$79.45 ,COMFORT SUITES,2-Oct-09,5-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$85.00 ,MARCOM CREATIVE AWARDS,13-Oct-09,15-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$88.50 ,PSI SECURITY,19-Oct-09,21-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$135.00 ,CENTRAL PRINTING,13-Oct-09,14-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$148.00 ,CENTRAL PRINTING,13-Oct-09,14-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$150.00 ,THE DIGI GROUP INC.,13-Oct-09,14-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$160.00 ,CENTRAL PRINTING,13-Oct-09,14-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,($10.68),DOUBLETREE TULSA DOWNT,29-Sep-09,9-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,($10.68),DOUBLETREE TULSA DOWNT,29-Sep-09,9-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,($10.68),DOUBLETREE TULSA DOWNT,29-Sep-09,9-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$6.00 ,WAL-MART #389,27-Oct-09,28-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$10.68 ,DOUBLETREE TULSA DOWNT,29-Sep-09,1-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$10.68 ,DOUBLETREE TULSA DOWNT,29-Sep-09,1-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$10.68 ,DOUBLETREE TULSA DOWNT,29-Sep-09,1-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$15.00 ,OKAPP,19-Oct-09,20-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$18.14 ,GALT FOUNDATION,1-Oct-09,2-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,22-Oct-09,26-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,NOTE SUPER STICKY POSTIT,$24.68 ,STAPLESCONTRACTCOMMERC,13-Oct-09,16-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$25.00 ,OKAPP,19-Oct-09,20-Oct-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$472.07 ,CENTRAL PRINTING,10-Nov-09,11-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$491.04 ,XPEDX-INTL PAPER,25-Nov-09,27-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$140.00 ,CENTRAL PRINTING,10-Nov-09,11-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$133.00 ,SHELTERED WORK OPPORTU,2-Nov-09,3-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$125.92 ,GALT FOUNDATION,6-Nov-09,9-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$94.00 ,THOMSON WEST*TCD,17-Nov-09,18-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$70.00 ,METRO TECHNOLOGY CENTE,5-Nov-09,6-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, EXP FILE 12X10 A-Z ANTI|FILE EXP DY 31PKT LTR EA ,$62.10 ,STAPLESCONTRACTCOMMERC,5-Nov-09,9-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$57.75 ,CENTRAL PRINTING,10-Nov-09,11-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$45.00 ,CENTRAL PRINTING,16-Nov-09,17-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM R ,$34.00 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, FIRST AID DSPR IBUPROFEN|PPR CLIP PREM NSKD #1 1C ,$28.70 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, FILE EXP DY 31PKT LGL EA ,$18.55 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$14.40 ,CENTRAL PRINTING,10-Nov-09,11-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"($1,545.00)",SHI INTERNATIONAL CORP,24-Nov-09,27-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,725.67 ",SHELTERED WORK OPPORTU,16-Nov-09,17-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$720.00 ,CENTRAL PRINTING,10-Nov-09,11-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$610.61 ,THE OKLAHOMAN-ADVERTIS,4-Nov-09,5-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$581.40 ,NETCENTRIC TECHNOLOGIE,24-Nov-09,27-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, ORGNZ PLNR DYMNDR MNTH 10|CAL DESK/WAL RCY MO BK 1 ,$447.21 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$179.00 ,THE JOURNAL RECORD PUB,1-Dec-09,2-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$185.00 ,MARCOM CREATIVE AWARDS,30-Nov-09,2-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$339.00 ,THE DIGI GROUP INC.,11-Dec-09,14-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, THERA-BAND LATEX FREE 2 ,$358.85 ,FITNESS WHOLESALE,3-Dec-09,4-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$378.75 ,THE DIGI GROUP INC.,17-Dec-09,18-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$608.04 ,HEADSETPLUS.COM,3-Dec-09,4-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,049.00 ",WAVECREST COMPUTING IN,21-Dec-09,22-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,649.00 ",SHI INTERNATIONAL CORP,2-Dec-09,3-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$4,627.00 ",SHI INTERNATIONAL CORP,11-Dec-09,15-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$5,566.00 ",HPE WARRANTY,12-Dec-09,14-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$150.00 ,THE DIGI GROUP INC.,17-Dec-09,18-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$102.00 ,STAPLESCONTRACTCOMMERC,2-Dec-09,4-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$96.00 ,THOMSON WEST*TCD,19-Dec-09,21-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$83.93 ,STAPLES DIRECT00209908,18-Dec-09,21-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$54.22 ,SOUTH CENTRAL INDUSTRI,18-Dec-09,21-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$51.67 ,CORPORATE GOLF & GIFT,17-Dec-09,18-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$40.00 ,OKAPP,2-Dec-09,3-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$40.00 ,OKAPP,2-Dec-09,3-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, TAB CLOTH 5/8 RND 25PK|CUBE CLIP 6PK ASST COLOR ,$36.55 ,STAPLESCONTRACTCOMMERC,18-Dec-09,23-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,30-Nov-09,2-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$14.99 ,COPELINS OFFICE CENTER,14-Dec-09,16-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, PCL CUP MESH BK ,$9.28 ,STAPLESCONTRACTCOMMERC,25-Nov-09,2-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$8.75 ,COMFORT INN&SUITES,15-Dec-09,17-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$0.41 ,AT&T *2624170900001,21-Dec-09,21-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,($6.30),COMFORT SUITES,19-Dec-09,21-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,($6.30),COMFORT SUITES,19-Dec-09,21-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,($6.30),COMFORT SUITES,19-Dec-09,21-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,($8.75),COMFORT INN&SUITES,15-Dec-09,17-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,($8.75),COMFORT INN&SUITES,15-Dec-09,17-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,($8.75),COMFORT INN&SUITES,15-Dec-09,17-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,($8.75),COMFORT INN&SUITES,15-Dec-09,17-Dec-09, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GCR2077311224 HP #21 BLACK,$84.00 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$250.00 ,NEW HORIZON COMP LRNNG,21-Jan-10,22-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$515.92 ,STAPLES DIRECT00209908,27-Jan-10,29-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$449.00 ,MICROSOFT TECHNET,4-Jan-10,6-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$449.00 ,MICROSOFT TECHNET,4-Jan-10,6-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6152815027 COPYHLDR EAS|GAF6154313026 FLDR HANG ,$294.72 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$491.04 ,XPEDX-INTL PAPER,27-Jan-10,28-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, BOOK RCPT 2PT NCR 4UP 4C ,$99.92 ,STAPLESCONTRACTCOMMERC,31-Dec-09,4-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$15.00 ,OKAPP,21-Jan-10,22-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$15.00 ,OKAPP,21-Jan-10,22-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,FS OS Coated /sqFt,$29.00 ,FEDEX KINKO'S #4202,21-Jan-10,22-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$34.05 ,GALT FOUNDATION,20-Jan-10,21-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,26-Jan-10,28-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6154528090 FLDR DT MLA |GAF6158310079 SCISSORS ,$57.22 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6154528090 FLDR DT MLA |GAF6158865036 TAPE INVI ,$58.82 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$107.70 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, FLDR FILE 1/3 LTR YW|PPR CLIP PREM NSKD JMBO 1 ,$63.02 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$104.64 ,WAL-MART #389,24-Jan-10,25-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$270.00 ,THOMSON WEST*TCD,27-Jan-10,28-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$77.82 ,METROCALL/ARCH WIRE,21-Jan-10,25-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6156237012 PAD LGL RL P ,$12.99 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$753.35 ,WINZIP COMPUTING SL,26-Jan-10,28-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$988.40 ,PLI*INDEPENDENTSOFT,26-Jan-10,26-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$3,878.00 ",VALLEY LASER,20-Jan-10,22-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$3,027.81 ",DEPT OF CORRECTIONS,27-Jan-10,28-Jan-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$5.50 ,CENTRAL PRINTING,10-Feb-10,11-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$10.09 ,GALT FOUNDATION,17-Feb-10,18-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$24.00 ,HP DIRECT-PUBLICSECTOR,26-Feb-10,26-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$24.90 ,SOURCEMEDIA,11-Feb-10,15-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,The Muscular System Anatomical,$31.48 ,AMAZON MKTPLACE PMTS,5-Feb-10,8-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, CUP STYRO 12OZ 1000/CT ,$32.50 ,STAPLESCONTRACTCOMMERC,4-Feb-10,8-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$35.82 ,AT&T *2624170900001,5-Feb-10,5-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$40.50 ,PRISM PLACE,4-Feb-10,5-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$53.94 ,STAPLES DIRECT00209908,5-Feb-10,8-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$70.00 ,CENTRAL PRINTING,10-Feb-10,11-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$72.72 ,CENTRAL PRINTING,10-Feb-10,11-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$76.57 ,CENTRAL PRINTING,10-Feb-10,11-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6156237006 PAD LGL RL P|GAF6156237012 PAD LGL R ,$122.06 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$128.00 ,IFEBP *MILWAUKEE,24-Feb-10,25-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$150.00 ,SOUTHWEST BENEFITS ASS,2-Feb-10,3-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$150.00 ,SOUTHWEST BENEFITS ASS,2-Feb-10,3-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$150.00 ,SOUTHWEST BENEFITS ASS,2-Feb-10,3-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$150.00 ,SOUTHWEST BENEFITS ASS,2-Feb-10,3-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, FILE STG LTR/LGL WE 12/CT ,$176.08 ,STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$196.00 ,CENTRAL PRINTING,10-Feb-10,11-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$199.00 ,THE JOURNAL RECORD PUB,4-Feb-10,5-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$230.00 ,CENTRAL PRINTING,10-Feb-10,11-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$265.15 ,CENTRAL PRINTING,10-Feb-10,11-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,Lam Pouch 8.5x11,$298.00 ,FEDEX KINKO'S #4202,2-Feb-10,3-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$322.81 ,CENTRAL PRINTING,10-Feb-10,11-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$351.00 ,GENESIS IMAGING LLC,25-Feb-10,26-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$485.89 ,CENTRAL PRINTING,10-Feb-10,11-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$491.04 ,XPEDX-INTL PAPER,9-Feb-10,10-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$653.00 ,VKRSHOP.COM,3-Feb-10,3-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$930.00 ,SHI INTERNATIONAL CORP,11-Feb-10,12-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,098.00 ",ONLINETOOLW,16-Feb-10,17-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,185.00 ",PHF CONFERENCE CENTER,23-Feb-10,25-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ENT SGC SUPERCERT PRE-PAID UNI,"$1,841.36 ",THAWTE,10-Feb-10,11-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,865.00 ",LIFESTYLE CTR OF AMERI,18-Feb-10,22-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$2,898.00 ",HP DIRECT-PUBLICSECTOR,4-Feb-10,4-Feb-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6158310079 SCISSORS BEN ,$4.92 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, CLEANER DISH SOAP 25OZ ,$5.50 ,STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$15.00 ,OKAPP,8-Mar-10,9-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$15.00 ,OKAPP,8-Mar-10,9-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$491.04 ,XPEDX-INTL PAPER,30-Mar-10,31-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$900.00 ,ECFC,17-Mar-10,17-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$631.01 ,THE OKLAHOMAN-ADVERTIS,30-Mar-10,31-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,272.00 ",VALLEY LASER,3-Mar-10,5-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,949.70 ",LIFESTYLE CTR OF AMERI,5-Mar-10,8-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$3,780.00 ",GENESIS IMAGING LLC,25-Mar-10,26-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$475.00 ,OKAPP,17-Mar-10,18-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,COL PHOENIX IPHONE WLCLTR|FREIGHT|PHO IPHONE 3G S,$599.00 ,AT&T N062 1603,12-Mar-10,15-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,INVOICE TOTAL N 01,$149.00 ,PARK UNIV ENTERPRISES,4-Mar-10,5-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$441.48 ,D J*WALL STREET JOURNA,5-Mar-10,8-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$320.00 ,NAT'L ASC STATE AUDITO,17-Mar-10,19-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$320.00 ,NAT'L ASC STATE AUDITO,17-Mar-10,19-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GCR2077311224 HP #21 BLACK|GCR2077311225 HP #22 TR,$235.00 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GCR2077311089 HP 5 SI HIGH,$384.00 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$249.00 ,EBIA,17-Mar-10,18-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$145.76 ,GALT FOUNDATION,30-Mar-10,31-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$683.40 ,THE DIGI GROUP INC.,4-Mar-10,5-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, COPYHLDR INLINE ,$73.91 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, FIRST AID DSPR IBUPROFEN ,$26.00 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$30.00 ,FIESTA CLEANER'S I,4-Mar-10,5-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, PEN BLPT RET SRSA .7MM BE|PEN BLPT RET SRSA .7MM R ,$34.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, PEN BLPT RET SRSA .7MM BK ,$34.00 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, LBL WHITE 350/1011 2RLS ,$94.35 ,STAPLESCONTRACTCOMMERC,5-Mar-10,8-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, FLAG POSTIT CLR CD|CREAMER N/DAIRY 8C/CT ,$93.81 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, SOAP DISH CASCADE|FLDR FILE 1/3 LTR YW ,$65.49 ,STAPLESCONTRACTCOMMERC,12-Mar-10,15-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6152967310 CORR TAPE WI ,$22.80 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$185.00 ,NEW HORIZON COMP LRNNG,8-Mar-10,9-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,4-Mar-10,8-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$35.48 ,APPLIANCE REPAIR,1-Mar-10,2-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$90.41 ,STAPLES DIRECT00209908,17-Mar-10,19-Mar-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6154522015 FLDR PB 6SEC|GAF6155910110 FINGER TI ,$244.79 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$249.00 ,TCD*TTA-RESEARCH &CPE,3-Apr-10,5-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$298.03 ,ABC OFFICE,5-Apr-10,7-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$101.84 ,CENTRAL PRINTING QPS,13-Apr-10,14-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$103.60 ,CENTRAL PRINTING QPS,13-Apr-10,14-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6159210042 STAPLER ELEC ,$168.20 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$36.71 ,CENTRAL PRINTING QPS,13-Apr-10,14-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$51.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$44.00 ,IFEBP *MILWAUKEE,9-Apr-10,12-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$99.97 ,STAPLES DIRECT00209908,22-Apr-10,26-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$22.74 ,CENTRAL PRINTING QPS,13-Apr-10,14-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$45.00 ,CENTRAL PRINTING QPS,13-Apr-10,14-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$66.46 ,GALT FOUNDATION,1-Apr-10,2-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$24.82 ,CENTRAL PRINTING QPS,13-Apr-10,14-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$30.00 ,WAL-MART #389,2-Apr-10,5-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$72.36 ,CENTRAL PRINTING QPS,13-Apr-10,14-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, SUGAR PK 12C/CT|SUGAR SUB SPLENDA 100/BX|BNDR CLIP ,$59.56 ,STAPLESCONTRACTCOMMERC,2-Apr-10,6-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,6-Apr-10,8-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$29.69 ,CENTRAL PRINTING QPS,13-Apr-10,14-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$38.69 ,CENTRAL PRINTING QPS,13-Apr-10,14-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$12.22 ,GALT FOUNDATION,13-Apr-10,19-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, PEN BLPT RET SRSA .7MM BE ,$17.00 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$563.89 ,YOGA DIRECT.COM,2-Apr-10,2-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,130.00 ",CENTRAL PRINTING QPS,13-Apr-10,14-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,838.00 ",MARSYS,30-Mar-10,1-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$540.99 ,CENTRAL PRINTING QPS,13-Apr-10,14-Apr-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$147.00 ,BAYMONT INN,5-May-10,7-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$147.00 ,BAYMONT INN,5-May-10,7-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$145.00 ,INTERNATIONAL PUBLIC M,19-May-10,20-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, FILE STG LTR/LGL WE 12/CT ,$220.10 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$383.25 ,THE DIGI GROUP INC.,11-May-10,12-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$4,620.00 ",FLUKE NETWORKS QPS,19-May-10,20-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$2,164.16 ",HEADSETPLUS.COM,6-May-10,7-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$670.00 ,STAPLES ADVANTAGE,18-May-10,19-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$511.52 ,XPEDX-INTL PAPER,29-May-10,31-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$3,074.00 ",SHI CORP,27-May-10,28-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$451.22 ,CENTRAL PRINTING QPS,18-May-10,19-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$525.96 ,THOMSON WEST*TCD,29-May-10,31-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, PEN BLPT RET SRSA .7MM BK|PEN BLPT RET SRSA .7MM B ,$56.70 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$483.48 ,MYPAPERSHOP COM LLC,12-May-10,14-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$30.21 ,CENTRAL PRINTING QPS,18-May-10,19-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$50.26 ,CENTRAL PRINTING QPS,18-May-10,19-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$51.11 ,CENTRAL PRINTING QPS,18-May-10,19-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$51.37 ,SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$35.70 ,CENTRAL PRINTING QPS,18-May-10,19-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$40.32 ,CENTRAL PRINTING QPS,18-May-10,19-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$39.51 ,CENTRAL PRINTING QPS,18-May-10,19-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$39.78 ,STAPLES ADVANTAGE,18-May-10,19-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6150325010 PPR ROLL 2.2|GAF6154528090 FLDR DT M ,$55.43 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, FILE PKT LTR 3.5 EXP 10BX ,$61.72 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, PEN BLPT RET SRSA .7MM BK ,$34.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$11.73 ,AT&T *2624170900001,19-May-10,19-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, LEAD MECH PCL 5MM 12/TB ,$11.80 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$29.14 ,CENTRAL PRINTING QPS,18-May-10,19-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6156238108 PAD POSTIT |GAF6156238135 PAD SELF ,$28.28 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, NOTE SUPER STICKY POSTIT ,$24.68 ,STAPLESCONTRACTCOMMERC,7-May-10,10-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, TAPE DSPR DSKTP 1 CORE BK ,$3.17 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$72.60 ,ABC OFFICE,24-May-10,25-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$26.80 ,CENTRAL PRINTING QPS,18-May-10,19-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, SONY 9 PORTABLE DVD ,$170.99 ,BEST BUY 00002204,11-May-10,12-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, FILE PKT EXP 7 LTR RDR 5|FILE PKT LTR 3.5 EXP 10B ,$254.38 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, GAF6152967310 CORR TAPE WI|GAF6156237006 PAD LGL R ,$43.24 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$45.00 ,OU CCE REG WEB,21-Jun-10,23-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$48.15 ,CENTRAL PRINTING,17-Jun-10,18-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$48.74 ,CENTRAL PRINTING,24-Jun-10,25-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$55.79 ,CENTRAL PRINTING,15-Jun-10,16-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$70.00 ,COMFORT INN&SUITES,7-Jun-10,9-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$24.26 ,SOUTH CENTRAL INDUSTRI,8-Jun-10,10-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$27.16 ,CENTRAL PRINTING,15-Jun-10,16-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$70.00 ,HAMPTON INN & SUITES,8-Jun-10,10-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$70.00 ,HOLIDAY INN EXPRESS HO,16-Jun-10,17-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,ROOM CHARGES,$76.65 ,COMFORT SUITES,14-Jun-10,17-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$83.64 ,WAL-MART #389,16-Jun-10,17-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$99.00 ,CENTRAL PRINTING,24-Jun-10,25-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, BOOK RCPT 2PT NCR 4UP 4C ,$99.92 ,STAPLESCONTRACTCOMMERC,4-Jun-10,7-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$117.92 ,METROCALL/ARCH WIRE,11-Jun-10,14-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$140.00 ,SUMMIT MAILING SYS,7-Jun-10,8-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, INDEX MAKER 3H 5TB 25/BX ,$212.01 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$250.00 ,INTEGRATED SOL.GRP-OKC,9-Jun-10,11-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$269.97 ,COMPUSA.COM,25-Jun-10,25-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$330.00 ,NIGP.ORG,25-Jun-10,28-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, INDEX MAKER 3H 5TB 25/BX ,$424.02 ,STAPLESCONTRACTCOMMERC,23-Jun-10,25-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$511.52 ,XPEDX-INTL PAPER,25-Jun-10,28-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, INDEX MAKER 8TB 25ST/BX|LBL LASR 1X2-5/8 WE ,$536.70 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$550.00 ,CENTRAL PRINTING,22-Jun-10,23-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$799.00 ,GRAPECITY INCORPORATED,12-Jun-10,14-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,048.00 ",VALLEY LASER,28-Jun-10,30-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$1,791.50 ", COMPSOURCE INC. ,17-Jun-10,21-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$2,242.50 ",ASPE TRAINING 91981617,17-Jun-10,18-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$2,950.00 ",CTR EXEC & PROF DEV,21-Jun-10,23-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,"$3,198.00 ",KAGI 1-510-420-5858,12-Jun-10,14-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$28.20 ,CENTRAL PRINTING,18-Jun-10,21-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S,GENERAL TRANSACTION,$30.67 ,CENTRAL PRINTING,24-Jun-10,25-Jun-10, -81500,EMPLOYEES BENEFITS COUNCIL,BRYAN,S, CUP STYRO 12OZ 1000/CT ,$32.50 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$189.80 ,SOUTHWES 5262145657884,31-Jul-09,3-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$209.20 ,AMERICAN 00176815495603,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$209.20 ,AMERICAN 00176815495614,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$209.20 ,AMERICAN 00176815495625,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$209.20 ,AMERICAN 00176815495636,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$209.20 ,AMERICAN 00176815495640,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$209.20 ,AMERICAN 00176815495651,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$213.70 ,AMERICAN 00176815494903,7-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$252.70 ,SOUTHWES 5262146559615,5-Aug-09,7-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005062150012,6-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005062150325,14-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005063812630,24-Aug-09,26-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074501791144,7-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074501791155,7-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074501791166,7-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074501791354,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005016729731,3-Aug-09,5-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005017379751,3-Aug-09,5-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005017896093,5-Aug-09,7-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344270,6-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344406,7-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005018344410,7-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813522,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813581,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813592,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813603,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813614,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813625,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813636,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813640,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813651,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813662,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813673,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$334.00 ,LANGEVIN LEARNING SERV,5-Aug-09,6-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$499.00 ,LANGEVIN LEARNING SERV,5-Aug-09,6-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MELTON,J,GENERAL TRANSACTION,$68.10 ,DIGITAL REPRIEVE INC.,14-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005060658253,31-Jul-09,3-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005060658430,5-Aug-09,7-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005060658496,6-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005062150001,6-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$430.90 ,AMERICAN 00176815496745,20-Aug-09,24-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$526.20 ,AMERICAN 00176815495732,13-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$596.90 ,AMERICAN 00176815495986,14-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$634.90 ,AMERICAN 00176815495964,14-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$755.90 ,AMERICAN 00176815495721,13-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$24.95 ,4TEAMCORP,13-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$539.00 ,AVANGATE.COM/WOODSTONE,25-Aug-09,26-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$214.70 ,AMERICAN 00176815496756,20-Aug-09,24-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$214.70 ,AMERICAN 00176815496760,20-Aug-09,24-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$214.70 ,AMERICAN 00176815496771,20-Aug-09,24-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$230.30 ,AMERICAN 00176815495393,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$258.30 ,SOUTHWES 5262149933153,24-Aug-09,26-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$286.00 ,SOUTHWES 5262148669801,17-Aug-09,19-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$286.00 ,SOUTHWES 5262148669802,17-Aug-09,19-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$288.90 ,SOUTHWES 5262148662449,17-Aug-09,19-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$288.90 ,SOUTHWES 5262148662450,17-Aug-09,19-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$349.91 ,AMERICAN 00174501791855,19-Aug-09,21-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$365.40 ,AMERICAN 00176815495791,13-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00176815496255,17-Aug-09,19-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189680,14-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189691,14-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005020471194,17-Aug-09,19-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005022007285,20-Aug-09,24-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005022007296,20-Aug-09,24-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005022007300,20-Aug-09,24-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005022007311,20-Aug-09,24-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$110.60 ,AMERICAN 00176815495415,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$192.70 ,AMERICAN 00176815495404,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$213.70 ,AMERICAN 00176815495975,14-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$456.80 ,AMERICAN 00176815495673,13-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$456.80 ,AMERICAN 00176815495684,13-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$485.90 ,AMERICAN 00174501791354,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176815494214,3-Aug-09,5-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00176815494236,3-Aug-09,5-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$534.90 ,SOUTHWES 5262146795354,6-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$573.70 ,UNITED 01674501791141,7-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$573.70 ,UNITED 01674501791152,7-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$618.90 ,AMERICAN 00176815494892,7-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,"$1,173.91 ",UNITED 01674501791163,7-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,GENERAL TRANSACTION,($288.90),SOUTHWES 5262148662449,17-Aug-09,19-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,GENERAL TRANSACTION,($288.90),SOUTHWES 5262148662450,17-Aug-09,19-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005062150373,17-Aug-09,19-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005062150384,17-Aug-09,19-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005063812582,24-Aug-09,26-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074501791855,19-Aug-09,21-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093454,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005019093465,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813732,13-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813743,13-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189540,13-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005020189676,14-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$291.40 ,AMERICAN 00176815495566,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$291.40 ,AMERICAN 00176815497261,26-Aug-09,28-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00176815494704,6-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00176815495500,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$293.70 ,AMERICAN 00176815497316,27-Aug-09,31-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$314.70 ,SOUTHWES 5262146794963,6-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$314.70 ,SOUTHWES 5262146794964,6-Aug-09,10-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$456.80 ,AMERICAN 00176815495662,13-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813684,13-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813695,13-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005019813706,13-Aug-09,17-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685423,26-Aug-09,28-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005022685456,27-Aug-09,31-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$145.70 ,AMERICAN 00176815495570,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$145.70 ,AMERICAN 00176815495581,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$145.70 ,AMERICAN 00176815495592,12-Aug-09,14-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$157.50 ,SOUTHWES 5262146477586,5-Aug-09,7-Aug-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147582,14-Sep-09,16-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552380,3-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552391,3-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552402,4-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005025552413,4-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011818605,8-Sep-09,10-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011818012,2-Sep-09,4-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177011819051,10-Sep-09,14-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$355.10 ,SOUTHWES 5262152262642,4-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$355.10 ,SOUTHWES 5262152262643,4-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.89 ,AMERICAN 00174534046481,2-Sep-09,4-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$268.90 ,SOUTHWES 5262155964914,24-Sep-09,28-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$544.90 ,AMERICAN 00177011819353,14-Sep-09,16-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$183.70 ,SOUTHWES 5262151286293,31-Aug-09,2-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$222.40 ,SOUTHWES 5262155789658,23-Sep-09,25-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$222.40 ,SOUTHWES 5262155792939,23-Sep-09,25-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$222.40 ,SOUTHWES 5262155792940,23-Sep-09,25-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$222.40 ,SOUTHWES 5262155793637,23-Sep-09,25-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$222.40 ,SOUTHWES 5262155911305,24-Sep-09,25-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$222.40 ,SOUTHWES 5262155958212,24-Sep-09,28-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.90 ,AMERICAN 00177011819003,10-Sep-09,14-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.90 ,AMERICAN 00177011819014,10-Sep-09,14-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$293.00 ,SOUTHWES 5262155996736,24-Sep-09,28-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,"$2,195.00 ",IBM IOD CONFERENCE,24-Sep-09,25-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00177011819386,14-Sep-09,16-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00177011819390,14-Sep-09,16-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00177011819401,14-Sep-09,16-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.90 ,AMERICAN 00177011819585,15-Sep-09,17-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$300.00 ,INFORMATION BUILDERS,24-Sep-09,25-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$460.90 ,AMERICAN 00174501792533,31-Aug-09,2-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$233.90 ,AMERICAN 00177011818885,9-Sep-09,11-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$233.90 ,AMERICAN 00177011818701,8-Sep-09,10-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$234.40 ,SOUTHWES 5262155959504,24-Sep-09,28-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$423.40 ,SOUTHWES 5262154261516,15-Sep-09,17-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$119.70 ,AMERICAN 00177011818712,8-Sep-09,10-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$214.70 ,AMERICAN 00177011818863,9-Sep-09,11-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$500.90 ,AMERICAN 00177011818981,10-Sep-09,14-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$271.70 ,AMERICAN 00177011819342,14-Sep-09,16-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$408.70 ,UNITED 01677011818322,3-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$408.70 ,UNITED 01677011818355,4-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,GENERAL TRANSACTION,($291.40),AMERICAN 00176815495562,27-Aug-09,4-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,GENERAL TRANSACTION,($214.70),AMERICAN 00176815496774,10-Sep-09,18-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,"$1,195.00 ",PLANVIEW INC,25-Sep-09,28-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$818.90 ,UNITED 01677011818311,3-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$818.90 ,UNITED 01677011818344,4-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$114.20 ,AMERICAN 00177011818896,9-Sep-09,11-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$51.98 ,AGNT FEE 89005025552483,4-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$84.89 ,DRI*RECOVERYTOOLBOXFOR,23-Sep-09,23-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$70.00 ,ROSE ST COLLEGE,15-Sep-09,16-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MELTON,J,GENERAL TRANSACTION,$36.00 ,AL'S SPORTS CARDS,21-Sep-09,23-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005420,8-Sep-09,10-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005431,8-Sep-09,10-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147696,15-Sep-09,17-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005029601832,18-Sep-09,21-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$293.70 ,UNITED 01677011820142,18-Sep-09,21-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963562,2-Sep-09,4-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963573,2-Sep-09,4-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005024963584,2-Sep-09,4-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005026005361,8-Sep-09,10-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716362,9-Sep-09,11-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716373,9-Sep-09,11-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716384,9-Sep-09,11-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716443,10-Sep-09,14-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716454,10-Sep-09,14-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716465,10-Sep-09,14-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005026716476,10-Sep-09,14-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390764,10-Sep-09,14-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005027390775,10-Sep-09,14-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147523,14-Sep-09,16-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147534,14-Sep-09,16-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147556,14-Sep-09,16-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147560,14-Sep-09,16-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005028147571,14-Sep-09,16-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074534048474,21-Sep-09,23-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005068460066,24-Sep-09,28-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005068460070,24-Sep-09,28-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074534046481,2-Sep-09,4-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005063812862,31-Aug-09,2-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005063812873,31-Aug-09,2-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005067296541,15-Sep-09,17-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005067296795,21-Sep-09,23-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005067296806,21-Sep-09,23-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005067296961,23-Sep-09,25-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005067296972,23-Sep-09,25-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005067296983,23-Sep-09,25-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005067296994,23-Sep-09,25-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005068460022,24-Sep-09,28-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005068460033,24-Sep-09,28-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$293.00 ,SOUTHWES 5262155996737,24-Sep-09,28-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$247.70 ,SOUTHWES 5262155244597,21-Sep-09,22-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$247.70 ,SOUTHWES 5262155244598,21-Sep-09,22-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$247.70 ,SOUTHWES 5262155245434,21-Sep-09,22-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$247.70 ,SOUTHWES 5262155245435,21-Sep-09,22-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$251.20 ,AMERICAN 00174534048463,21-Sep-09,23-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$251.20 ,AMERICAN 00174534048474,21-Sep-09,23-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$618.91 ,AMERICAN 00174534046536,3-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.90 ,AMERICAN 00177011819375,14-Sep-09,16-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005068460044,24-Sep-09,28-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005068460055,24-Sep-09,28-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$249.70 ,AMERICAN 00177011818992,10-Sep-09,14-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$605.30 ,SOUTHWES 5262153329470,10-Sep-09,14-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$176.70 ,AMERICAN 00177011818023,2-Sep-09,4-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$176.70 ,AMERICAN 00177011818034,2-Sep-09,4-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,($818.90),UNITED 01677011818311,3-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,($408.70),UNITED 01677011818322,3-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074501792533,31-Aug-09,2-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074534046536,3-Sep-09,7-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074534048463,21-Sep-09,23-Sep-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$208.20 ,AMERICAN 00177011824533,22-Oct-09,26-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$215.21 ,AMERICAN 00174558939726,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$219.70 ,AMERICAN 00177011825071,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$221.20 ,UNITED 01677011825086,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$223.70 ,SOUTHWES 5262162812516,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$274.70 ,SOUTHWES 5262162818288,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$274.70 ,SOUTHWES 5262162818289,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$318.00 ,SOUTHWES 5262162328249,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$428.91 ,AMERICAN 00174558939730,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00177011825152,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$448.90 ,AMERICAN 00177011825056,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$605.90 ,AMERICAN 00174558939866,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$668.90 ,AMERICAN 00177011825060,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,"$1,200.00 ",ORACL OPN,9-Oct-09,12-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00177011824920,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$472.40 ,DELTA 00677011824996,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$472.40 ,DELTA 00677011825162,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011824441,21-Oct-09,23-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$538.90 ,AMERICAN 00177011823881,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$554.20 ,AMERICAN 00177011824010,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$618.90 ,AMERICAN 00177011824916,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$759.40 ,DELTA 00677011822922,9-Oct-09,12-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,106.90 ",AMERICAN 00177011824006,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899106,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899110,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899213,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899224,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899235,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$187.70 ,UNITED 01674558939174,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$187.70 ,UNITED 01674558939185,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$187.70 ,UNITED 01674558939196,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$187.70 ,UNITED 01674558939200,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$218.90 ,AMERICAN 00174558938046,5-Oct-09,7-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$219.70 ,AMERICAN 00177011824931,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$235.70 ,DELTA 00677011825000,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$235.70 ,DELTA 00677011825011,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$235.70 ,DELTA 00677011825173,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$235.70 ,DELTA 00677011825184,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$247.20 ,AMERICAN 00177011824452,21-Oct-09,23-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$266.70 ,SOUTHWES 5262160668812,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$289.70 ,SOUTHWES 5262160674389,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$289.70 ,SOUTHWES 5262160675688,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$289.70 ,SOUTHWES 5262160681289,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$289.70 ,SOUTHWES 5262160683479,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$300.00 ,DELTA 00681589496254,9-Oct-09,12-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$312.90 ,SOUTHWES 5262157952008,5-Oct-09,8-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$339.10 ,UNITED 01677011824235,20-Oct-09,22-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$339.10 ,UNITED 01677011824246,20-Oct-09,22-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005071670546,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005071670550,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005071670561,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005071670572,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005071670583,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074558938046,5-Oct-09,7-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074558939170,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074558939181,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074558939192,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074558939203,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005076001660,5-Oct-09,7-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005077534741,9-Oct-09,12-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916550,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916583,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916594,19-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916734,20-Oct-09,22-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005079916745,20-Oct-09,22-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985903,21-Oct-09,23-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985914,21-Oct-09,23-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899036,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899040,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899051,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899095,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,TOAD Handbook (2nd Edition),$29.69 ,AMAZON.COM,10-Oct-09,12-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$125.00 ,GSA/FAS/ITI/QTEBB,20-Oct-09,21-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$170.95 ,EPSON *STORE,22-Oct-09,22-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005070069171,14-Oct-09,16-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005071670771,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005104859053,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005104859064,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005104859075,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074558939726,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074558939730,27-Oct-09,29-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074558939866,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005080985951,22-Oct-09,26-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899143,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899154,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899165,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899202,28-Oct-09,30-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$100.00 ,AMERICAN 00106189340371,22-Oct-09,23-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$116.20 ,SOUTHWES 5262159820068,14-Oct-09,16-Oct-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239064,10-Nov-09,12-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239075,10-Nov-09,12-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385561,12-Nov-09,16-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385572,12-Nov-09,16-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827266,18-Nov-09,20-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,($235.70),DELTA 00677011825000,27-Oct-09,6-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,($235.70),DELTA 00677011825011,27-Oct-09,6-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005104859215,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005104859366,6-Nov-09,9-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$550.20 ,ALASKA A 02774558939961,29-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$858.90 ,AMERICAN 00177011825244,30-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$892.90 ,ALASKA A 02774558939950,29-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$467.90 ,SOUTHWES 5262166433068,16-Nov-09,18-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$525.41 ,UNITED 01674558940121,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$525.41 ,UNITED 01674558940132,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$541.20 ,AMERICAN 00177011826272,13-Nov-09,16-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,($221.20),UNITED 01677011825082,17-Nov-09,27-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005104859156,30-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89005104859484,17-Nov-09,19-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074558939951,29-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827340,19-Nov-09,23-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005088827351,19-Nov-09,23-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743592,24-Nov-09,27-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,($472.40),DELTA 00677011824996,27-Oct-09,6-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,GENERAL TRANSACTION,($303.70),AMERICAN 00177011825214,3-Nov-09,13-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074558939962,29-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074558940124,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074558940135,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074558940146,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074558940150,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074592054394,17-Nov-09,19-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89074592054405,17-Nov-09,19-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688544,30-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385642,13-Nov-09,16-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005087385653,13-Nov-09,16-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.99 ,AGNT FEE 89005088207324,17-Nov-09,19-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$210.70 ,SOUTHWES 5262166435158,16-Nov-09,18-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$221.20 ,AMERICAN 00177011826526,17-Nov-09,19-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$234.70 ,SOUTHWES 5262166517102,17-Nov-09,18-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$262.70 ,UNITED 01674558940143,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$262.70 ,UNITED 01674558940154,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$270.60 ,AMERICAN 00177011826283,13-Nov-09,16-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$367.70 ,AMERICAN 00174592054394,17-Nov-09,19-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$367.70 ,AMERICAN 00174592054405,17-Nov-09,19-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$432.50 ,SOUTHWES 5262163634513,30-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,MELTON,J,GENERAL TRANSACTION,"$1,479.15 ",ACL SERVICES LTD,19-Nov-09,23-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,ADD ON CARD KOUTECH IO-PU520,$47.96 ,WWW.NEWEGG.COM,10-Nov-09,11-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$119.00 ,IDENTRUS/DIGITAL SIG T,21-Nov-09,23-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005089743603,24-Nov-09,27-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$198.70 ,AMERICAN 00177011826876,19-Nov-09,23-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$200.00 ,AMERICAN 00106190765000,2-Nov-09,3-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$200.00 ,AMERICAN 00106192878860,18-Nov-09,19-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$203.70 ,AMERICAN 00177011827160,24-Nov-09,27-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$213.70 ,SOUTHWES 5262164042835,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$239.70 ,SOUTHWES 5262165227504,9-Nov-09,11-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$251.20 ,AMERICAN 00177011826176,12-Nov-09,16-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$260.20 ,AMERICAN 00177011825642,4-Nov-09,6-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$303.70 ,AMERICAN 00177011825211,30-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$314.90 ,AMERICAN 00177011825196,29-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$362.90 ,SOUTHWES 5262164803469,6-Nov-09,9-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$379.90 ,SOUTHWES 5262165248347,9-Nov-09,11-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$398.90 ,AMERICAN 00177011826865,19-Nov-09,23-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.90 ,AMERICAN 00177011827156,24-Nov-09,27-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00177011825675,4-Nov-09,6-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00177011825896,10-Nov-09,12-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$440.90 ,AMERICAN 00177011825900,10-Nov-09,12-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$490.90 ,AMERICAN 00177011825885,10-Nov-09,12-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,AMERICAN 00177011825373,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$500.90 ,AMERICAN 00177011826165,12-Nov-09,16-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$518.90 ,AMERICAN 00177011825631,4-Nov-09,6-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$547.90 ,AMERICAN 00177011825200,29-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$682.90 ,AMERICAN 00177011826762,18-Nov-09,20-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$755.90 ,AMERICAN 00177011825406,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005104859392,9-Nov-09,11-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005104859403,9-Nov-09,11-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005082899246,29-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688500,29-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688511,30-Oct-09,2-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688651,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005083688684,2-Nov-09,4-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829846,4-Nov-09,6-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829850,4-Nov-09,6-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005084829883,4-Nov-09,6-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005086239053,10-Nov-09,12-Nov-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624762,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624806,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624810,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624821,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624832,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624843,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624891,16-Dec-09,18-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,PURCHASE,($9.91), NETWORK SOLUTIONS LLC ,10-Dec-09,14-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$449.00 ,EXPERTS EXCHANGE LLC,22-Dec-09,24-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005107362286,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,CAR RENTAL,$289.32 ,ENTERPRISE RENT-A-CAR,4-Dec-09,7-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$608.90 ,AMERICAN 00177229385966,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$608.90 ,AMERICAN 00177229385970,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$642.70 ,UNITED 01677229385403,9-Dec-09,11-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$642.70 ,UNITED 01677229385414,9-Dec-09,11-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$642.70 ,UNITED 01677229385425,9-Dec-09,11-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$648.90 ,AMERICAN 00174592055352,16-Dec-09,18-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$820.90 ,AMERICAN 00177229385163,7-Dec-09,9-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,008.90 ",UNITED 01677229385296,8-Dec-09,10-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,008.90 ",UNITED 01677229385300,8-Dec-09,10-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,040.90 ",UNITED 01677229385381,9-Dec-09,11-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,040.90 ",UNITED 01677229385392,9-Dec-09,11-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,269.90 ",UNITED 01677229386464,22-Dec-09,24-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,UNITED 01677229385996,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,UNITED 01677229386000,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$500.90 ,AMERICAN 00177229385605,10-Dec-09,14-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$501.40 ,AMERICAN 00177229385480,10-Dec-09,14-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$503.70 ,UNITED 01677229385311,8-Dec-09,10-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$503.70 ,UNITED 01677229385322,8-Dec-09,10-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$533.70 ,DELTA 00677229385921,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$588.90 ,AMERICAN 00177229386305,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$588.90 ,AMERICAN 00177229386316,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$588.90 ,AMERICAN 00177229386320,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$588.90 ,AMERICAN 00177229386670,29-Dec-09,31-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$603.90 ,AMERICAN 00177229386246,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$603.90 ,AMERICAN 00177229386294,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005094624983,17-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150845,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150856,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150860,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150871,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150882,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150893,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150904,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150915,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095150926,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768514,22-Dec-09,24-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768525,22-Dec-09,24-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768536,22-Dec-09,24-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768676,29-Dec-09,31-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005095768680,29-Dec-09,31-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$121.70 ,SOUTHWES 5262170928163,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$200.00 ,AMERICAN 00106195718351,10-Dec-09,11-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$200.00 ,AMERICAN 00106196325796,15-Dec-09,16-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$200.00 ,AMERICAN 00106196325811,15-Dec-09,16-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$200.00 ,AMERICAN 00106196588112,17-Dec-09,18-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$200.00 ,AMERICAN 00106196745122,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$215.20 ,AMERICAN 00177229386250,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$215.20 ,AMERICAN 00177229386261,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$215.20 ,AMERICAN 00177229386272,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$225.70 ,SOUTHWES 5262171075278,16-Dec-09,18-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,CAR RENTAL,$403.73 ,ENTERPRISE RENT-A-CAR,4-Dec-09,7-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,CAR RENTAL,$406.28 ,ENTERPRISE RENT-A-CAR,4-Dec-09,7-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$233.90 ,AMERICAN 00177229386445,22-Dec-09,24-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$233.90 ,AMERICAN 00177229386456,22-Dec-09,24-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$250.70 ,AMERICAN 00177229385491,10-Dec-09,14-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$251.20 ,AMERICAN 00177229385616,10-Dec-09,14-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$251.20 ,AMERICAN 00177229385620,10-Dec-09,14-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$313.40 ,AMERICAN 00177229385631,10-Dec-09,14-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$354.90 ,AMERICAN 00177229386283,18-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$390.20 ,AMERICAN 00177229386681,29-Dec-09,31-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$411.20 ,AMERICAN 00177229385174,7-Dec-09,9-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$482.90 ,AMERICAN 00177229386154,17-Dec-09,21-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.90 ,UNITED 01677229385985,15-Dec-09,17-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074592055352,16-Dec-09,18-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506595,7-Dec-09,9-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506606,7-Dec-09,9-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506724,8-Dec-09,10-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506735,8-Dec-09,10-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005092506746,8-Dec-09,10-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204753,8-Dec-09,10-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204786,9-Dec-09,11-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204790,9-Dec-09,11-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204801,9-Dec-09,11-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204812,9-Dec-09,11-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204823,9-Dec-09,11-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204904,10-Dec-09,14-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005093204915,10-Dec-09,14-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005093810754,10-Dec-09,14-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005093810765,10-Dec-09,14-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005093810776,10-Dec-09,14-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005093810780,10-Dec-09,14-Dec-09, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00174635133525,21-Jan-10,25-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635133746,21-Jan-10,25-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00174635133746,21-Jan-10,25-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229386994,5-Jan-10,7-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229387683,13-Jan-10,15-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229387694,13-Jan-10,15-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00177229387716,13-Jan-10,15-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,653.90 ",DELTA 00677229387671,13-Jan-10,15-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$178.40 ,AMERICAN 00177229386913,4-Jan-10,6-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$197.80 ,SOUTHWES 5262175193823,11-Jan-10,13-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$339.30 ,AMERICAN 00177229387414,8-Jan-10,11-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$449.30 ,AMERICAN 00177229387705,13-Jan-10,15-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$235.00 ,CSO RESEARCH INC,5-Jan-10,6-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$239.30 ,SOUTHWES 5262176859080,19-Jan-10,21-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$239.30 ,SOUTHWES 5262176860928,19-Jan-10,21-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$408.30 ,AMERICAN 00174592056461,11-Jan-10,13-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$735.30 ,AMERICAN 00177229387145,6-Jan-10,8-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,GENERAL TRANSACTION,($233.90),AMERICAN 00177229386441,12-Jan-10,22-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,GENERAL TRANSACTION,($233.90),AMERICAN 00177229386452,12-Jan-10,22-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,GENERAL TRANSACTION,($669.30),AMERICAN 00177229386990,11-Jan-10,15-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$355.30 ,AMERICAN 00177229386924,4-Jan-10,6-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$297.90 ,SOUTHWES 5262178112199,25-Jan-10,27-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848603,4-Jan-10,6-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848614,4-Jan-10,6-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005096848673,5-Jan-10,7-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005097835566,6-Jan-10,8-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005098565865,8-Jan-10,11-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507634,13-Jan-10,15-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507645,13-Jan-10,15-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507656,13-Jan-10,15-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507660,13-Jan-10,15-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005099507671,13-Jan-10,15-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005101611075,19-Jan-10,21-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005101611086,19-Jan-10,21-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005205828066,25-Jan-10,27-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005111642112,11-Jan-10,13-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074592056461,11-Jan-10,13-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635133525,21-Jan-10,25-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635133536,21-Jan-10,25-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$669.30 ,AMERICAN 00174635133536,21-Jan-10,25-Jan-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$99.00 ,UNITED 01681546103753,1-Feb-10,3-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$139.70 ,SOUTHWES 5262182668525,16-Feb-10,18-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$172.60 ,UNITED 01677229391036,19-Feb-10,22-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$199.90 ,UNITED 01674635135401,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$199.90 ,UNITED 01674635135412,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$452.60 ,USAIRWAY 03777229390745,17-Feb-10,19-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$488.90 ,UNITED 01677229389124,1-Feb-10,3-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$488.90 ,UNITED 01677229389135,1-Feb-10,3-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$505.40 ,FRONTIER 42277229389883,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$505.40 ,FRONTIER 42277229389894,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$505.40 ,FRONTIER 42277229389905,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$505.40 ,FRONTIER 42277229389916,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$508.30 ,AMERICAN 00174656192863,23-Feb-10,25-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$577.30 ,AMERICAN 00174635135920,9-Feb-10,11-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$647.90 ,AMERICAN 00174635134645,2-Feb-10,4-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$647.90 ,AMERICAN 00174635134656,2-Feb-10,4-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$647.90 ,AMERICAN 00174635134660,2-Feb-10,4-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,$906.70 ,AMERICAN 00177229390715,17-Feb-10,19-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,009.30 ",FRONTIER 42277229389861,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,009.30 ",FRONTIER 42277229389872,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,GENERAL TRANSACTION,($335.40),AMERICAN 00177229387685,1-Feb-10,5-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$200.00 ,SURVEYMONKEY.COM/HELP,23-Feb-10,24-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$375.00 ,OKAPP,17-Feb-10,18-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$199.90 ,UNITED 01674635135423,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$199.90 ,UNITED 01674635135434,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$199.90 ,UNITED 01674635135445,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$199.90 ,UNITED 01674635135456,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$199.90 ,UNITED 01674635135460,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$199.90 ,UNITED 01674635135471,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$199.90 ,UNITED 01674635135482,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$228.90 ,SOUTHWES 5262180180558,4-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$231.90 ,AMERICAN 00174656192395,16-Feb-10,18-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$335.40 ,AMERICAN 00177229389035,28-Jan-10,1-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TR,$422.70 ,UNITED 01677229391014,19-Feb-10,22-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$437.30 ,AMERICAN 00174635135953,9-Feb-10,11-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$451.80 ,AMERICAN 00174635134800,3-Feb-10,5-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$200.00 ,OU CAREER FAIR,23-Feb-10,25-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$250.00 ,123SIGNUP,9-Feb-10,12-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$250.00 ,123SIGNUP,9-Feb-10,12-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635134645,2-Feb-10,4-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635134656,2-Feb-10,4-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635134660,2-Feb-10,4-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635134800,3-Feb-10,5-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635135404,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635135415,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635135426,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635135430,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635135441,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635135452,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635135463,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635135474,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635135485,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635135920,9-Feb-10,11-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074635135953,9-Feb-10,11-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074656192395,16-Feb-10,18-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074656192863,23-Feb-10,25-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005206843081,28-Jan-10,1-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005208878143,4-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678265,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678276,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678280,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678291,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678302,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005209678313,5-Feb-10,8-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005211710435,17-Feb-10,19-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005211710450,17-Feb-10,19-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962411,19-Feb-10,22-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005212962422,19-Feb-10,22-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$51.98 ,AGNT FEE 89005206843162,1-Feb-10,3-Feb-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613673,10-Mar-10,12-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146052,17-Mar-10,19-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146063,17-Mar-10,19-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146074,17-Mar-10,19-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005221146085,17-Mar-10,19-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$497.30 ,AMERICAN 00174656193880,5-Mar-10,8-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$497.30 ,AMERICAN 00174656195136,19-Mar-10,22-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.30 ,AMERICAN 00177229393983,22-Mar-10,24-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,PURCHASE,"$1,049.57 ", NETWORK SOLUTIONS LLC ,9-Mar-10,11-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,"$1,086.80 ",AMERICAN 00177229392771,9-Mar-10,11-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$810.30 ,AMERICAN 00177229392852,10-Mar-10,12-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$810.30 ,AMERICAN 00177229393633,17-Mar-10,19-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$790.30 ,AMERICAN 00177229393935,22-Mar-10,24-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$515.30 ,AMERICAN 00177229392233,3-Mar-10,5-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$515.30 ,AMERICAN 00177229392244,3-Mar-10,5-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$510.80 ,AMERICAN 00186007784336,25-Mar-10,29-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$589.30 ,AMERICAN 00177229393655,17-Mar-10,19-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$790.30 ,AMERICAN 00177229393924,22-Mar-10,24-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$263.90 ,AMERICAN 00177229392491,5-Mar-10,8-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$264.40 ,AMERICAN 00177229393946,22-Mar-10,24-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$264.40 ,AMERICAN 00177229393950,22-Mar-10,24-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$264.40 ,AMERICAN 00177229393961,22-Mar-10,24-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$290.90 ,SOUTHWES 5262186783749,8-Mar-10,10-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$293.90 ,AMERICAN 00177229393666,17-Mar-10,19-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,CAR RENTAL,$295.27 ,ENTERPRISE RENT-A-CAR,26-Mar-10,29-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$315.30 ,SOUTHWES 5262191259727,30-Mar-10,31-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$100.00 ,AMERICAN 00106107119373,5-Mar-10,8-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$200.00 ,AMERICAN 00106107677623,9-Mar-10,10-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$303.90 ,SOUTHWES 5262184772333,26-Feb-10,1-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$303.90 ,SOUTHWES 5262184775186,26-Feb-10,1-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$336.80 ,SOUTHWES 5262184843010,26-Feb-10,1-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$245.90 ,SOUTHWES 5262187014191,9-Mar-10,11-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$457.30 ,AMERICAN 00174656193736,3-Mar-10,5-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$329.40 ,SOUTHWES 5262184758993,26-Feb-10,1-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005215113496,26-Feb-10,1-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157776,3-Mar-10,5-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005217157780,3-Mar-10,5-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005218054826,5-Mar-10,8-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613592,9-Mar-10,11-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005218613662,10-Mar-10,12-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,Pro C# 2008 and the .NET 3.5|Murach's C# 2008,$89.99 ,BARNES & NOBLE #269Q90,5-Mar-10,8-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,C# 4.0 in a Nutshell: The De,$39.99 ,BARNES & NOBLE #269Q90,6-Mar-10,8-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$64.90 ,TECHSMITH CORPORATION,9-Mar-10,11-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984862,22-Mar-10,24-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984873,22-Mar-10,24-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984884,22-Mar-10,24-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984895,22-Mar-10,24-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984906,22-Mar-10,24-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005221984921,22-Mar-10,24-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$65.94 ,THE BOOK HOUSE INC,12-Mar-10,15-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,CAR RENTAL,$411.91 ,ENTERPRISE RENT-A-CAR,26-Mar-10,29-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$415.90 ,DELTA 00674656193820,4-Mar-10,8-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$50.94 ,STAPLES 00108795,5-Mar-10,8-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$277.90 ,AMERICAN 00177229393644,17-Mar-10,19-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$279.40 ,AMERICAN 00177229392863,10-Mar-10,12-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,CAR RENTAL,$406.53 ,ENTERPRISE RENT-A-CAR,26-Mar-10,29-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$407.30 ,AMERICAN 00186007784325,25-Mar-10,29-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL,$409.90 ,DELTA 00674656193956,5-Mar-10,8-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005119520026,26-Feb-10,1-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005119520030,26-Feb-10,1-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005119520041,26-Feb-10,1-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005119520052,26-Feb-10,1-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005119520251,8-Mar-10,10-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005119520306,9-Mar-10,11-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074656193736,3-Mar-10,5-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074656193821,4-Mar-10,8-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074656193880,5-Mar-10,8-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074656193950,5-Mar-10,8-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89074656195136,19-Mar-10,22-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89086007784325,25-Mar-10,29-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89086007784336,25-Mar-10,29-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,($42.00),BARNES & NOBLE #269Q90,6-Mar-10,8-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,GENERAL TRANSACTION,($335.39),AMERICAN 00121961287106,25-Mar-10,26-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,($24.50),AGNT FEE 89005119520026,26-Feb-10,9-Mar-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005229619493,14-Apr-10,16-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000271,15-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005230000282,15-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$20.00 ,OU CAREER FAIR,13-Apr-10,15-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543780,31-Mar-10,2-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543791,31-Mar-10,2-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543802,31-Mar-10,2-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543813,31-Mar-10,2-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005225543846,31-Mar-10,2-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$25.99 ,AGNT FEE 89005226240070,2-Apr-10,5-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038593,6-Apr-10,8-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038604,6-Apr-10,8-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038615,6-Apr-10,8-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227038626,6-Apr-10,8-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$299.90 ,AMERICAN 00178760599150,9-Apr-10,12-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$592.40 ,UNITED 01686007787052,20-Apr-10,22-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$592.40 ,UNITED 01686007787063,20-Apr-10,22-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$960.30 ,AMERICAN 00178760599194,9-Apr-10,12-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$366.70 ,AMERICAN 00178760599975,15-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$334.30 ,AMERICAN 00178760598273,31-Mar-10,2-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$163.70 ,AMERICAN 00186007786930,16-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$163.70 ,AMERICAN 00178760599986,15-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$163.70 ,AMERICAN 00186007786915,16-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$163.70 ,AMERICAN 00186007786926,16-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$232.90 ,AMERICAN 00178760598752,6-Apr-10,8-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$232.90 ,AMERICAN 00178760598763,6-Apr-10,8-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$232.90 ,AMERICAN 00178760598774,6-Apr-10,8-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$233.80 ,SOUTHWES 5262194207156,13-Apr-10,15-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$358.40 ,SOUTHWES 5262194080196,13-Apr-10,14-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$358.40 ,SOUTHWES 5262194080197,13-Apr-10,14-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$282.90 ,AMERICAN 00178760598214,31-Mar-10,2-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$282.90 ,AMERICAN 00178760598225,31-Mar-10,2-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$431.30 ,AMERICAN 00186007785095,30-Mar-10,1-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$810.30 ,AMERICAN 00178760598472,2-Apr-10,5-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$792.16 ,HOBBY LOBBY #02,30-Mar-10,1-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$56.20 ,DELTA 00621136121432,16-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89005124403366,15-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89005127228080,22-Apr-10,26-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89005127228113,23-Apr-10,26-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086007786915,16-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086007786926,16-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086007786930,16-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086007787055,20-Apr-10,22-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086007787066,20-Apr-10,22-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$489.30 ,AMERICAN 00186007785961,5-Apr-10,7-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$489.30 ,AMERICAN 00186007785972,5-Apr-10,7-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$29.93 ,HOBBY LOBBY #02,28-Apr-10,30-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005121884420,30-Mar-10,1-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89005124403451,16-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89086007785095,30-Mar-10,1-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89086007785950,5-Apr-10,7-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89086007785961,5-Apr-10,7-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL,$24.50 ,AGNT FEE 89086007785972,5-Apr-10,7-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89005124403274,13-Apr-10,15-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89005124403285,13-Apr-10,15-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89005124403333,14-Apr-10,16-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$34.26 ,HOBBY-LOBBY #0001,30-Mar-10,1-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,GENERAL TRANSACTION,($470.30),AMERICAN 00178760598744,15-Apr-10,23-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.30 ,AMERICAN 00178760598741,6-Apr-10,8-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$470.30 ,AMERICAN 00178760599931,14-Apr-10,16-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,($40.39),HOBBY-LOBBY #0004,6-Apr-10,8-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$574.30 ,AMERICAN 00178760598203,31-Mar-10,2-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,FENIMORE,V,GENERAL TRANSACTION,$879.75 ,HOBBY-LOBBY #0001,30-Mar-10,1-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$545.80 ,AMERICAN 00186007785950,5-Apr-10,7-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$679.30 ,AMERICAN 00178760599264,9-Apr-10,12-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$604.30 ,AMERICAN 00178760599124,9-Apr-10,12-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$604.30 ,AMERICAN 00178760599135,9-Apr-10,12-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,MELTON,J,GENERAL TRANSACTION,$150.00 ,AMER SOCIETY FOR QUALI,20-Apr-10,22-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$183.90 ,SOUTHWES 5262194581676,15-Apr-10,19-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$221.40 ,SOUTHWES 5262196043556,22-Apr-10,26-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$299.90 ,AMERICAN 00178760599146,9-Apr-10,12-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513414,9-Apr-10,12-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513425,9-Apr-10,12-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513436,9-Apr-10,12-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513440,9-Apr-10,12-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513451,9-Apr-10,12-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005227513495,9-Apr-10,12-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005228348805,9-Apr-10,12-Apr-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827345,7-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827356,7-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827430,7-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827441,7-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005236827474,7-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346542,14-May-10,17-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005239346553,14-May-10,17-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$174.40 ,AMERICAN 00178760602215,7-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$573.80 ,AMERICAN 00178760601552,3-May-10,5-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$11.99 ,DRI*BACKUPCD,20-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,SMITH,J,GENERAL TRANSACTION,($24.50),AGNT FEE 89005124403454,22-Apr-10,7-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$53.98 ,AGNT FEE 89005241994012,24-May-10,26-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89086032968133,28-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$24.50 ,AGNT FEE 89086032968144,28-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89005127228463,11-May-10,13-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086032965532,29-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086032965580,29-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086032965591,29-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086032966022,6-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086032966210,11-May-10,13-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086032966302,11-May-10,13-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086032966685,17-May-10,19-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086032966696,17-May-10,19-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086032966711,17-May-10,19-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086032966766,18-May-10,20-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086032967562,25-May-10,27-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019402,21-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181400,28-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181411,28-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181422,28-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005239863046,17-May-10,19-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400580,19-May-10,21-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005240400591,19-May-10,21-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019321,20-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019332,20-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019343,20-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019354,20-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005241019365,20-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630102,27-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005242630113,27-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005243181396,28-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$106.70 ,SOUTHWES 5262197434775,29-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$106.70 ,SOUTHWES 5262197434776,29-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$428.40 ,SOUTHWES 5262103030232,28-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$430.40 ,AMERICAN 00178760602064,6-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$431.30 ,AMERICAN 00186032966711,17-May-10,19-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$439.90 ,AMERICAN 00178760603033,14-May-10,17-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$414.30 ,AMERICAN 00178760601611,3-May-10,5-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$713.80 ,AMERICAN 00178760604643,28-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$713.80 ,AMERICAN 00186032967562,25-May-10,27-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$719.80 ,UNITED 01686032968141,28-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$137.70 ,UNITED 01686032965595,29-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$364.20 ,SOUTHWES 5262100827979,17-May-10,19-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00186032966302,11-May-10,13-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$720.80 ,AMERICAN 00186032966696,17-May-10,19-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$186.70 ,AMERICAN 00178760601493,30-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$186.70 ,AMERICAN 00178760601504,30-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$399.30 ,AMERICAN 00186032965532,29-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$137.70 ,UNITED 01686032965584,29-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,Annual,$200.00 ,SURVEYMONKEY.COM/HELP,11-May-10,12-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$704.80 ,AMERICAN 00178760602053,6-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$201.90 ,DELTA 00678760603850,20-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$201.90 ,DELTA 00678760603861,20-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$201.90 ,DELTA 00678760603872,20-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$159.20 ,DTSEARCH CORP.,24-May-10,25-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.80 ,AMERICAN 00178760602204,7-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$349.80 ,CONTINEN 00578760601311,30-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$448.40 ,UNITED 01686032968130,28-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$87.00 ,SOUTHWES 5262199656150,11-May-10,13-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$391.40 ,AMERICAN 00178760604024,24-May-10,26-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$391.40 ,AMERICAN 00178760604035,24-May-10,26-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$97.00 ,DRI*WWW.ELEMENT5.INFO,20-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$238.40 ,AMERICAN 00178760604341,27-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$214.40 ,AMERICAN 00178760603615,19-May-10,21-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$100.00 ,AMERICAN 00106119028016,24-May-10,25-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$209.40 ,AMERICAN 00178760601622,3-May-10,5-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$209.40 ,AMERICAN 00178760601633,3-May-10,5-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$327.40 ,AMERICAN 00186032966210,11-May-10,13-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$370.80 ,AMERICAN 00186032966766,18-May-10,20-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$541.81 ,DELTA 00678760604620,28-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$541.81 ,DELTA 00678760604631,28-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$678.30 ,AMERICAN 00178760603022,14-May-10,17-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$543.30 ,UNITED 01678760603844,20-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,"$1,105.00 ",SPSS INC 3126513000,4-May-10,5-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$476.80 ,AMERICAN 00178760604330,27-May-10,31-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$853.30 ,AMERICAN 00178760601530,3-May-10,5-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$627.80 ,AMERICAN 00178760603604,19-May-10,21-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$524.90 ,AMERICAN 00178760601541,3-May-10,5-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$643.80 ,AMERICAN 00186032966685,17-May-10,19-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.80 ,DELTA 00678760603916,21-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$497.30 ,AMERICAN 00186032966022,6-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$505.30 ,UNITED 01678760603833,20-May-10,24-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$935.80 ,AMERICAN 00178760602263,7-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$935.80 ,AMERICAN 00178760602274,7-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$935.80 ,AMERICAN 00178760602311,7-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396330,30-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396481,30-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005234396492,30-Apr-10,3-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184025,3-May-10,5-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184036,3-May-10,5-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184040,3-May-10,5-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184106,3-May-10,5-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184110,3-May-10,5-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005235184121,3-May-10,5-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271711,6-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.99 ,AGNT FEE 89005236271722,6-May-10,10-May-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.50 ,AGNT FEE 89086066041346,28-Jun-10,30-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.50 ,AGNT FEE 89086066041335,28-Jun-10,30-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004493,4-Jun-10,7-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317251,4-Jun-10,7-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317262,4-Jun-10,7-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005245317273,4-Jun-10,7-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416501,15-Jun-10,17-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374036,22-Jun-10,24-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094896,24-Jun-10,28-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094900,24-Jun-10,28-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094911,24-Jun-10,28-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005251283336,25-Jun-10,28-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$100.00 ,AMERICAN 00106122470793,15-Jun-10,16-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$133.40 ,AMERICAN 00178760607465,25-Jun-10,28-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$166.00 ,CONTINEN 00578760604811,2-Jun-10,11-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$246.80 ,AMERICAN 00186066040182,9-Jun-10,11-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$335.40 ,UNITED 01678760605023,4-Jun-10,7-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$335.40 ,UNITED 01678760605034,4-Jun-10,7-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$335.40 ,UNITED 01678760605045,4-Jun-10,7-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$348.80 ,AMERICAN 00178760606813,22-Jun-10,24-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$416.30 ,CONTINEN 00586066041330,28-Jun-10,30-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$416.30 ,CONTINEN 00586066041341,28-Jun-10,30-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$430.40 ,AMERICAN 00178760607211,24-Jun-10,28-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$430.40 ,AMERICAN 00178760607222,24-Jun-10,28-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$457.80 ,AMERICAN 00186066039740,4-Jun-10,7-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$480.80 ,FRONTIER 42286066040890,22-Jun-10,24-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$492.80 ,AMERICAN 00186066039795,4-Jun-10,7-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00186066040193,9-Jun-10,11-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$25.00 ,UNITED 0164067247151,7-Jun-10,9-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005246146423,9-Jun-10,11-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$26.99 ,AGNT FEE 89005248416593,16-Jun-10,18-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$99.00 ,UNITED 0162108811079,7-Jun-10,9-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL,$100.00 ,AMERICAN 00106122673222,16-Jun-10,17-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL,$503.40 ,AMERICAN 00178760606286,16-Jun-10,18-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,MUELLER,R,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$815.80 ,CONTINEN 00578760605511,9-Jun-10,11-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086066040296,10-Jun-10,14-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$24.50 ,AGNT FEE 89086066040893,22-Jun-10,24-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$51.96 ,STEVES WHOLESALE,3-Jun-10,4-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,SWIHART,L,GENERAL TRANSACTION,$499.00 ,SMARTERTOOLS INC,25-Jun-10,28-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$524.80 ,AMERICAN 00186066040204,9-Jun-10,11-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL,$526.40 ,AMERICAN 00178760606124,15-Jun-10,17-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$573.80 ,AMERICAN 00186066040296,10-Jun-10,14-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$670.80 ,UNITED 01678760605012,4-Jun-10,7-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL|AIR TRAVEL|AIR TRAVEL|AIR TRAVEL,$860.80 ,AMERICAN 00178760607200,24-Jun-10,28-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,MELTON,J,NUVI 255WT|NUVI 255WT|NUVI 255WT|NUVI 255WT|NUVI 2,"$1,169.91 ",BEST BUY 00002204,17-Jun-10,18-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.50 ,AGNT FEE 89086066039740,4-Jun-10,7-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.50 ,AGNT FEE 89086066039795,4-Jun-10,7-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.50 ,AGNT FEE 89086066040182,9-Jun-10,11-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.50 ,AGNT FEE 89086066040193,9-Jun-10,11-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$25.50 ,AGNT FEE 89086066040204,9-Jun-10,11-Jun-10, -83000,DEPARTMENT OF HUMAN SERVICES,THOMPSON,S,AIR TRAVEL,$26.99 ,AGNT FEE 89005244004331,2-Jun-10,4-Jun-10, -83500,WATER RESOURCES BOARD,OAK,L,N/A|N/A|N/A|GENERAL TRANSACTION,$226.00 ,DEPT OF CORRECTIONS,26-Aug-09,27-Aug-09, -83500,WATER RESOURCES BOARD,OAK,L,Civil Engineering Reference Ma|Practice Problems f,$216.25 ,AMAZON.COM,14-Aug-09,14-Aug-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$10.00 ,STAPLES CONTRACT COM 9,4-Aug-09,5-Aug-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$49.93 ,CLAMPITT PAPER OKLAHOM,26-Aug-09,27-Aug-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$99.30 ,CLAMPITT PAPER OKLAHOM,20-Aug-09,25-Aug-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$106.81 ,STAPLES CONTRACT COM 9,4-Aug-09,5-Aug-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,N/A|N/A|N/A|GENERAL TRANSACTION,$298.05 ,STAPLES CONTRACT COM 9,4-Aug-09,5-Aug-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,N/A|N/A|N/A|GENERAL TRANSACTION,$437.90 ,STAPLES CONTRACT COM 9,4-Aug-09,5-Aug-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$726.80 ,STAPLES CONTRACT COM 9,14-Aug-09,17-Aug-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$774.00 ,STAPLES CONTRACT COM 9,4-Aug-09,5-Aug-09, -83500,WATER RESOURCES BOARD,BOYD,J,GENERAL TRANSACTION,$56.95 ,BEST OF BOOKS - MOBI,12-Aug-09,14-Aug-09, -83500,WATER RESOURCES BOARD,CAUTHRON,W,GENERAL TRANSACTION,$13.00 ,WALKER STAMP & SEAL,28-Aug-09,31-Aug-09, -83500,WATER RESOURCES BOARD,CAUTHRON,W,GENERAL TRANSACTION,$26.95 ,HACH COMPANY,13-Aug-09,17-Aug-09, -83500,WATER RESOURCES BOARD,CAUTHRON,W,GENERAL TRANSACTION,$94.05 ,HACH COMPANY,25-Aug-09,27-Aug-09, -83500,WATER RESOURCES BOARD,CAUTHRON,W,UP FOIL 200 SQFT ALUMINUM|UP FOIL 200 SQ,$107.57 ,TARGET 00000430,14-Aug-09,17-Aug-09, -83500,WATER RESOURCES BOARD,CAUTHRON,W,GENERAL TRANSACTION,$191.64 ,KENS BOAT SALES INC,21-Aug-09,24-Aug-09, -83500,WATER RESOURCES BOARD,CAUTHRON,W,GENERAL TRANSACTION,$660.03 ,GEOTECH ENVIRONMENTAL,13-Aug-09,14-Aug-09, -83500,WATER RESOURCES BOARD,CAUTHRON,W,GENERAL TRANSACTION,$683.83 ,GEOTECH ENVIRONMENTAL,13-Aug-09,14-Aug-09, -83500,WATER RESOURCES BOARD,HAMILTON,D,computer equipment,$747.32 ,THE PRESIDIO CORPORATI,26-Aug-09,27-Aug-09, -83500,WATER RESOURCES BOARD,OAK,L,GENERAL TRANSACTION,$108.45 ,BATTERIES PLUS 093,18-Aug-09,19-Aug-09, -83500,WATER RESOURCES BOARD,ADKISSON,T,GENERAL TRANSACTION,$49.52 ,PAPERSELLER COM PP PAP,20-Aug-09,21-Aug-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$304.65 ,AMSTERDAM PRNT & LITHO,3-Sep-09,4-Sep-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$982.80 ,XPEDX-INTL PAPER,1-Sep-09,2-Sep-09, -83500,WATER RESOURCES BOARD,CAUTHRON,W,GENERAL TRANSACTION,"$1,817.30 ",EON PRODUCTS INC,9-Sep-09,10-Sep-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$101.83 ,STAPLES ADVANTAGE,22-Sep-09,23-Sep-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$111.94 ,STAPLES TECHNOLOGY SOL,5-Sep-09,7-Sep-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$41.04 ,STAPLES ADVANTAGE,22-Sep-09,23-Sep-09, -83500,WATER RESOURCES BOARD,OAK,L,N/A|N/A|N/A|GENERAL TRANSACTION,"$1,257.00 ", SAGE SOFTWARE INC ,15-Sep-09,16-Sep-09, -83500,WATER RESOURCES BOARD,HAMILTON,D,470 480 490 STAPLE HOUSING CRT,$206.00 ,XEROX SUPPLY TEXAS,25-Sep-09,28-Sep-09, -83500,WATER RESOURCES BOARD,CAUTHRON,W,GENERAL TRANSACTION,$263.65 ,DAVID'S SPORT CENTER,16-Sep-09,18-Sep-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$166.73 ,STAPLES ADVANTAGE,26-Sep-09,28-Sep-09, -83500,WATER RESOURCES BOARD,CAUTHRON,W,GENERAL TRANSACTION,$636.18 ,KENS BOAT SALES INC,15-Sep-09,16-Sep-09, -83500,WATER RESOURCES BOARD,OAK,L,N/A|N/A|N/A|GENERAL TRANSACTION,"$2,399.00 ",SOURCEMEDIA,21-Sep-09,23-Sep-09, -83500,WATER RESOURCES BOARD,HAMILTON,D, Tape Media for LTO3 400/800GB ,$929.97 ,DMI* DELL K-12/GOVT,25-Sep-09,25-Sep-09, -83500,WATER RESOURCES BOARD,CAUTHRON,W,GENERAL TRANSACTION,"$1,600.49 ",GEOTECH ENVIRONMENTAL,18-Sep-09,21-Sep-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$996.00 ,STAPLES TECHNOLOGY SOL,4-Sep-09,7-Sep-09, -83500,WATER RESOURCES BOARD,HAMILTON,D,GENERAL TRANSACTION,$8.50 ,SOUTHWEST ENGRAVING,9-Oct-09,12-Oct-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,N/A|N/A|GENERAL TRANSACTION,"$3,422.90 ",WATER MONITORING SOLUT,26-Oct-09,27-Oct-09, -83500,WATER RESOURCES BOARD,HAMILTON,D,MISCELLANEOUS OTHER,$599.90 ,RHINO SOFTWARE,8-Oct-09,12-Oct-09, -83500,WATER RESOURCES BOARD,HAMILTON,D,GENERAL TRANSACTION,"$2,580.00 ",MI *MINITAB,9-Oct-09,12-Oct-09, -83500,WATER RESOURCES BOARD,ANDERSON,T,N/A|N/A|N/A|FEDEX PAY BY PHONE,$115.28 ,1800GOFEDEX 10010007,20-Oct-09,22-Oct-09, -83500,WATER RESOURCES BOARD,ANDERSON,T,N/A|N/A|FEDEX PAY BY PHONE,$116.75 ,1800GOFEDEX 10010007,20-Oct-09,22-Oct-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$27.11 ,SOUTH CENTRAL INDUSTRI,26-Oct-09,28-Oct-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$32.00 ,SOUTHWEST ENGRAVING,16-Oct-09,19-Oct-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$39.08 ,STAPLES ADVANTAGE,27-Oct-09,28-Oct-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,MISCELLANEOUS OTHER,$40.00 ,VITALE'S STUDIO,16-Oct-09,19-Oct-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$76.50 ,DEPT OF CORRECTIONS,16-Oct-09,19-Oct-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$132.67 ,STAPLES ADVANTAGE,16-Oct-09,19-Oct-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,LYSOL 19OZ DISINF SPRAY CITR|LYSOL 19OZ DISINF,$168.62 ,TARGET 00000430,14-Oct-09,15-Oct-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$172.00 ,STAPLES ADVANTAGE,3-Oct-09,5-Oct-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$249.00 ,THE WATER REPORT,28-Oct-09,29-Oct-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$415.00 ,OK HIST SOCIETY-EVENTS,15-Oct-09,16-Oct-09, -83500,WATER RESOURCES BOARD,ADKISSON,T,CONCRETE MIX 80# QUIKRETE|2X4X10 TOP CHOICE KD WH,$11.60 ,LOWES #02540*,9-Oct-09,12-Oct-09, -83500,WATER RESOURCES BOARD,ADKISSON,T,GENERAL TRANSACTION,$33.98 ,TRACTOR-SUPPLY-CO #052,9-Oct-09,12-Oct-09, -83500,WATER RESOURCES BOARD,ADKISSON,T,Unquenchable: America's Water,$36.90 ,AMAZON.COM,3-Oct-09,5-Oct-09, -83500,WATER RESOURCES BOARD,ADKISSON,T,GENERAL TRANSACTION,$149.50 ,GLASS MASTERS,16-Oct-09,19-Oct-09, -83500,WATER RESOURCES BOARD,ADKISSON,T,GENERAL TRANSACTION,$390.00 ,NTL GROUND WATER ASSOC,26-Oct-09,27-Oct-09, -83500,WATER RESOURCES BOARD,OAK,L,GENERAL TRANSACTION,($15.00),COUNCIL OF INFRASTRUCT,7-Oct-09,7-Oct-09, -83500,WATER RESOURCES BOARD,OAK,L,GENERAL TRANSACTION,($15.00),COUNCIL OF INFRASTRUCT,7-Oct-09,7-Oct-09, -83500,WATER RESOURCES BOARD,OAK,L,N/A|N/A|GENERAL TRANSACTION,($15.00),COUNCIL OF INFRASTRUCT,7-Oct-09,7-Oct-09, -83500,WATER RESOURCES BOARD,OAK,L,Samsung USB 2.0 8x DVD Writer,$54.76 ,AMAZON.COM,10-Oct-09,12-Oct-09, -83500,WATER RESOURCES BOARD,OAK,L,N/A|N/A|N/A|GENERAL TRANSACTION,$160.28 ,TAB PRODUCTS JETER SYS,30-Sep-09,1-Oct-09, -83500,WATER RESOURCES BOARD,OAK,L,GENERAL TRANSACTION,$300.00 ,COUNCIL OF INFRASTRUCT,7-Oct-09,7-Oct-09, -83500,WATER RESOURCES BOARD,OAK,L,GENERAL TRANSACTION,$300.00 ,COUNCIL OF INFRASTRUCT,7-Oct-09,7-Oct-09, -83500,WATER RESOURCES BOARD,OAK,L,N/A|N/A|GENERAL TRANSACTION,$300.00 ,COUNCIL OF INFRASTRUCT,7-Oct-09,7-Oct-09, -83500,WATER RESOURCES BOARD,OAK,L,GENERAL TRANSACTION,$363.48 ,D J*WALL STREET JOURNA,27-Oct-09,28-Oct-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$36.16 ,WALKER STAMP & SEAL,13-Oct-09,14-Oct-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$41.95 ,HACH COMPANY,5-Oct-09,7-Oct-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$88.00 ,WALKER STAMP & SEAL,27-Oct-09,28-Oct-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,CABELA'S CASUAL WALKING SHOE|CABELA'S CASUAL WALKI,$399.61 ,CABELAS INC.*110616373,26-Oct-09,27-Oct-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$446.25 ,ODOM HYDROGRAPHIC SYST,22-Oct-09,26-Oct-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,"$1,757.50 ",EUREKA ENVIRONMENTAL E,8-Oct-09,9-Oct-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,N/A|N/A|GENERAL TRANSACTION,"$2,063.68 ",YSI INCORPORATED,30-Sep-09,1-Oct-09, -83500,WATER RESOURCES BOARD,HAMILTON,D,GENERAL TRANSACTION,$90.00 ,PI * PRESIDIO,9-Oct-09,12-Oct-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$986.30 ,XPEDX-INTL PAPER,12-Nov-09,13-Nov-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$692.00 ,TRIANGLE/A & E INC,6-Nov-09,10-Nov-09, -83500,WATER RESOURCES BOARD,ANDERSON,T, E-Z SEAL - 64 OUNCE BOTTLE (4|DM400 PRESS SENS 4 ,$195.48 ,PITNEY BOWES SUPPLY,24-Nov-09,24-Nov-09, -83500,WATER RESOURCES BOARD,OAK,L,GENERAL TRANSACTION,$672.11 ,DEPT OF CORRECTIONS,9-Nov-09,10-Nov-09, -83500,WATER RESOURCES BOARD,HAMILTON,D, INTERNAL 500GB 3.5 ,$74.99 ,BEST BUY 00002204,2-Nov-09,3-Nov-09, -83500,WATER RESOURCES BOARD,HAMILTON,D,GENERAL TRANSACTION,"$1,649.00 ",SHI INTERNATIONAL CORP,3-Nov-09,4-Nov-09, -83500,WATER RESOURCES BOARD,HAMILTON,D,GENERAL TRANSACTION,"$3,282.00 ",SHI INTERNATIONAL CORP,3-Nov-09,4-Nov-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,($130.48),TEL-INSTRUMENT ELECTRO,18-Nov-09,19-Nov-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$85.00 ,TEL-INSTRUMENT ELECTRO,18-Nov-09,19-Nov-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$120.73 ,WILDLIFE SUPPLY CO,10-Nov-09,11-Nov-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$130.48 ,TEL-INSTRUMENT ELECTRO,16-Nov-09,17-Nov-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$239.98 ,STAPLES DIRECT00209908,10-Nov-09,12-Nov-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L, N/A|N/A|N/A|GLOVE NITRILE INSULATED 24 IN |GLOVE N ,$318.26 ,WW GRAINGER,23-Nov-09,24-Nov-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$399.00 ,PAYPAL *SANITASTECH,13-Nov-09,16-Nov-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$621.99 ,KENS BOAT SALES INC,17-Nov-09,18-Nov-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,N/A|N/A|GENERAL TRANSACTION,$646.24 ,NORSHEL LLC,16-Nov-09,18-Nov-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$892.82 ,ENVIRONMENTAL EXPRESS,9-Nov-09,12-Nov-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,N/A|N/A|GENERAL TRANSACTION,"$1,177.92 ",KENS BOAT SALES INC,12-Nov-09,13-Nov-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,N/A|N/A|GENERAL TRANSACTION,$59.45 ,STAPLES ADVANTAGE,11-Nov-09,12-Nov-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$96.00 ,GALT FOUNDATION,12-Nov-09,13-Nov-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$150.39 ,J D YOUNG COMPANY,6-Nov-09,9-Nov-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$153.59 ,905 TAHLEQUAH DAILY PR,6-Nov-09,9-Nov-09, -83500,WATER RESOURCES BOARD,ANDERSON,T,N/A|N/A|FEDEX PAY BY PHONE,$16.97 ,1800GOFEDEX 10010007,19-Nov-09,23-Nov-09, -83500,WATER RESOURCES BOARD,ADKISSON,T,GENERAL TRANSACTION,$165.00 ,A W R A,15-Dec-09,16-Dec-09, -83500,WATER RESOURCES BOARD,OAK,L,N/A|N/A|GENERAL TRANSACTION,"$1,425.00 ",POWER SHOP,7-Dec-09,9-Dec-09, -83500,WATER RESOURCES BOARD,ADKISSON,T,TOAD Professional Edition w/Qu,$535.00 ,DLT SOLUTIONS 703-773-,30-Nov-09,2-Dec-09, -83500,WATER RESOURCES BOARD,ADKISSON,T,GENERAL TRANSACTION,$693.00 ,PI * PRESIDIO,28-Dec-09,29-Dec-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$25.70 ,PUMPS OF OKLAHOMA INC,1-Dec-09,2-Dec-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,WOMEN'S SANDSTONE BIB OVERALLS|BACKCOUNTRY SIDE-ZI,$96.74 ,CABELAS INC.*111575385,12-Dec-09,14-Dec-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GARMIN ETREX LEGEND HCX,$470.96 ,AMAZON MKTPLACE PMTS,2-Dec-09,2-Dec-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$777.25 ,KENS BOAT SALES INC,30-Dec-09,31-Dec-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,Bushnell Legend 1200 ARC Bow a,$784.78 ,AMAZON.COM,1-Dec-09,1-Dec-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$900.00 ,DEPT OF CORRECTIONS,30-Dec-09,31-Dec-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,N/A|N/A|N/A|N/A|WOMEN'S SANDSTONE BIB OVERALLS|BAC,"$1,271.79 ",CABELAS INC.*111575385,1-Dec-09,2-Dec-09, -83500,WATER RESOURCES BOARD,ANDERSON,T,N/A|N/A|FEDEX PAY BY PHONE,$82.33 ,1800GOFEDEX 10010007,16-Dec-09,18-Dec-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,"$1,562.34 ",B & H PHOTO-VIDEO-MO/T,30-Nov-09,1-Dec-09, -83500,WATER RESOURCES BOARD,ADKISSON,T,GENERAL TRANSACTION,$250.00 ,ASFPM MADISON WI,7-Dec-09,8-Dec-09, -83500,WATER RESOURCES BOARD,ADKISSON,T,CONCRETE MIX 80# QUIKRETE,$6.60 ,LOWES #02540*,16-Dec-09,17-Dec-09, -83500,WATER RESOURCES BOARD,ADKISSON,T,GENERAL TRANSACTION,$16.99 ,TRACTOR-SUPPLY-CO #052,16-Dec-09,17-Dec-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$96.72 ,OKLAHOMAN-SUBSCRIPTION,8-Dec-09,8-Dec-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$288.20 ,STAPLES ADVANTAGE,12-Dec-09,14-Dec-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$300.78 ,J D YOUNG COMPANY,2-Dec-09,3-Dec-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$350.00 ,VATER OFFICE FURNITURE,7-Dec-09,8-Dec-09, -83500,WATER RESOURCES BOARD,BEAGLE,W, Tape Media for LTO3 400/800GB ,$912.87 ,DMI* DELL K-12/GOVT,16-Dec-09,16-Dec-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$996.00 ,STAPLES ADVANTAGE,12-Dec-09,14-Dec-09, -83500,WATER RESOURCES BOARD,BEAGLE,W,N/A|N/A|GENERAL TRANSACTION,"$1,495.00 ",THE PRINTER SOURCE,10-Dec-09,11-Dec-09, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$121.80 ,BAAR PRODUCTS INC,27-Jan-10,28-Jan-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$116.65 ,STAPLES ADVANTAGE,31-Dec-09,4-Jan-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$62.12 ,NES*MCBEE,9-Jan-10,11-Jan-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$31.95 ,WALKER STAMP & SEAL,6-Jan-10,8-Jan-10, -83500,WATER RESOURCES BOARD,BOYD,J,GENERAL TRANSACTION,$41.14 ,STAPLES ADVANTAGE,9-Jan-10,11-Jan-10, -83500,WATER RESOURCES BOARD,BOYD,J,GENERAL TRANSACTION,$77.00 ,THE JOURNAL RECORD PUB,12-Jan-10,13-Jan-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$259.50 ,STAPLES ADVANTAGE,20-Jan-10,21-Jan-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$996.00 ,STAPLES ADVANTAGE,20-Jan-10,21-Jan-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$265.52 ,SMITH ROOT INC,8-Jan-10,11-Jan-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$179.85 ,BACKCOUNTRY.COM,16-Feb-10,17-Feb-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$286.00 ,ON SITE INSTRUMENTS LL,9-Feb-10,10-Feb-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$287.75 ,KENS BOAT SALES INC,17-Feb-10,18-Feb-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$480.00 ,OKLAHOMA DEP OF AGRICU,3-Feb-10,4-Feb-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,N/A|N/A|GENERAL TRANSACTION,"$1,214.37 ",HACH COMPANY,15-Feb-10,17-Feb-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$114.00 ,HACH COMPANY,17-Feb-10,19-Feb-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$115.00 ,BENCHMARK GPS LLC,11-Feb-10,12-Feb-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$85.00 ,DPS PRINTING SERVICESI,17-Feb-10,18-Feb-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$114.66 ,STAPLES ADVANTAGE,3-Feb-10,4-Feb-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$168.48 ,DEPT OF CORRECTIONS,16-Feb-10,17-Feb-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$244.66 ,STAPLES ADVANTAGE,11-Feb-10,12-Feb-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,N/A|N/A|N/A|N/A|GENERAL TRANSACTION,$270.00 ,OKLAHOMA MUNICIPAL LEA,12-Feb-10,15-Feb-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$420.07 ,J D YOUNG COMPANY,19-Feb-10,22-Feb-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$969.60 ,XPEDX-INTL PAPER,4-Feb-10,5-Feb-10, -83500,WATER RESOURCES BOARD,ADKISSON,T,GENERAL TRANSACTION,$237.15 ,WATERLOO HYDROGEOLOGIC,3-Feb-10,5-Feb-10, -83500,WATER RESOURCES BOARD,ADKISSON,T,GENERAL TRANSACTION,$636.06 ,IN SITU INC,17-Feb-10,19-Feb-10, -83500,WATER RESOURCES BOARD,ANDERSON,T,GENERAL TRANSACTION,$33.95 ,WALKER STAMP & SEAL,25-Feb-10,26-Feb-10, -83500,WATER RESOURCES BOARD,ANDERSON,T,N/A|N/A|N/A|FEDEX PAY BY PHONE,$178.29 ,1800GOFEDEX 10010007,1-Feb-10,3-Feb-10, -83500,WATER RESOURCES BOARD,BOYD,J,GENERAL TRANSACTION,$35.00 ,STAPLES ADVANTAGE,18-Feb-10,19-Feb-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L, CAP PVC 4 IN 140 DEG F|FITTING CLEANOUT ADAPTER PV ,$156.12 ,WW GRAINGER,18-Mar-10,22-Mar-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,TISSUE GRIND COMP SZ,$229.53 ,FISHER SCI CHI,27-Mar-10,29-Mar-10, -83500,WATER RESOURCES BOARD,OAK,L,GENERAL TRANSACTION,$13.00 ,WALKER STAMP & SEAL,2-Mar-10,3-Mar-10, -83500,WATER RESOURCES BOARD,ADKISSON,T,GENERAL TRANSACTION,$594.15 ,WATERLOO HYDROGEOLOGIC,26-Feb-10,1-Mar-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$490.62 ,KENS BOAT SALES INC,4-Mar-10,5-Mar-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$996.00 ,STAPLES ADVANTAGE,23-Mar-10,24-Mar-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$130.79 ,STAPLES ADVANTAGE,23-Mar-10,24-Mar-10, -83500,WATER RESOURCES BOARD,OAK,L,Access 2007 Bible|Sams Teach Yourself SQL in 10,$45.08 ,AMAZON.COM,27-Feb-10,1-Mar-10, -83500,WATER RESOURCES BOARD,ANDERSON,T,FEDEX PAY BY PHONE,$27.77 ,1800GOFEDEX 10010007,25-Feb-10,1-Mar-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$72.78 ,SOUTH CENTRAL INDUSTRI,23-Mar-10,25-Mar-10, -83500,WATER RESOURCES BOARD,BOYD,J,FEDEX PAY BY PHONE,$40.37 ,1800GOFEDEX 10010007,17-Mar-10,19-Mar-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$141.24 ,XPEDX-INTL PAPER,18-Mar-10,19-Mar-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$118.08 ,STAPLES ADVANTAGE,23-Mar-10,24-Mar-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,SYRNG 50ML NORM-JECT|CULT TUBE SC CAP 16X,$487.80 ,FISHER SCI CHI,23-Mar-10,24-Mar-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$551.76 ,OPTICS PLANET INC,4-Mar-10,5-Mar-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,PP 25MM GD/XP .45UM,$776.70 ,FISHER SCI CHI,24-Mar-10,25-Mar-10, -83500,WATER RESOURCES BOARD,OAK,L,Samsung SL30 10.2 MP Digital C,$197.90 ,AMAZON MKTPLACE PMTS,26-Feb-10,1-Mar-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$100.30 ,XPEDX-INTL PAPER,24-Mar-10,25-Mar-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,($248.64),STAPLES ADVANTAGE,10-Apr-10,12-Apr-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$248.64 ,STAPLES ADVANTAGE,10-Apr-10,12-Apr-10, -83500,WATER RESOURCES BOARD,BOYD,J,TRAFFIC CONTROL,$310.00 ,MIDSTATE TRAFFIC CONTR,23-Apr-10,26-Apr-10, -83500,WATER RESOURCES BOARD,BOYD,J,GENERAL TRANSACTION,$320.00 ,NATIONAL RADIO RENTALS,23-Apr-10,26-Apr-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,UP FOIL 200 SQFT ALUMINUM|UP FOIL 200 SQ,$87.19 ,TARGET 00000430,6-Apr-10,7-Apr-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$79.99 ,BATTERIES PLUS 093,26-Apr-10,27-Apr-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$22.50 ,STAPLES ADVANTAGE,16-Apr-10,19-Apr-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$251.14 ,BUDCO,16-Apr-10,19-Apr-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$250.32 ,STAPLES ADVANTAGE,10-Apr-10,12-Apr-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$202.88 ,STAPLES ADVANTAGE,27-May-10,28-May-10, -83500,WATER RESOURCES BOARD,BOYD,J,GENERAL TRANSACTION,$715.00 ,BILL VEAZEYS PARTY STO,25-May-10,27-May-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$25.91 ,STAPLES ADVANTAGE,6-May-10,7-May-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$90.00 ,KENS BOAT SALES INC,5-May-10,6-May-10, -83500,WATER RESOURCES BOARD,OAK,L,GENERAL TRANSACTION,$403.26 ,THE OKLAHOMAN-ADVERTIS,21-May-10,24-May-10, -83500,WATER RESOURCES BOARD,ADKISSON,T,GENERAL TRANSACTION,$336.10 ,OKLAHOMA BUSINESS SYST,19-May-10,21-May-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,$591.00 ,STAPLES ADVANTAGE,8-May-10,10-May-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,GENERAL TRANSACTION,"$1,184.15 ",XPEDX-INTL PAPER,12-May-10,13-May-10, -83500,WATER RESOURCES BOARD,OAK,L,N/A|N/A|GENERAL TRANSACTION,$148.37 ,SYX*TIGERDIRECTINC,23-Jun-10,23-Jun-10, -83500,WATER RESOURCES BOARD,ADKISSON,T, CHAPS BRUSH CUTTER OIL FINISH|VEST SAFETY LIME/GRE ,$693.19 ,FORESTRY SUPPLIERS,24-Jun-10,28-Jun-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,AIR TRAVEL,$26.99 ,AGNT FEE 89005251094944,25-Jun-10,28-Jun-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,AIR TRAVEL,$26.99 ,AGNT FEE 89005250374176,23-Jun-10,25-Jun-10, -83500,WATER RESOURCES BOARD,ANDERSON,T,N/A|N/A|FEDEX PAY BY PHONE,$19.96 ,1800GOFEDEX 10010007,21-Jun-10,23-Jun-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,ALCOHOL REAGENT 4L P,"$1,856.40 ",FISHER SCI CHU,12-Jun-10,14-Jun-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,"$1,565.38 ", GEOTECH ENV.EQUIPMENT ,25-Jun-10,30-Jun-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,"$1,122.40 ",KENS BOAT SALES INC,9-Jun-10,10-Jun-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$656.50 ,ENVIRONMENTAL EXPRESS,11-Jun-10,14-Jun-10, -83500,WATER RESOURCES BOARD,WILLIAMSON,L,GENERAL TRANSACTION,$200.83 ,KENS BOAT SALES INC,17-Jun-10,18-Jun-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,N/A|N/A|N/A|GENERAL TRANSACTION,$711.65 ,STAPLES ADVANTAGE,23-Jun-10,24-Jun-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,AIR TRAVEL|AIR TRAVEL,$324.40 ,AMERICAN 00178760606953,23-Jun-10,25-Jun-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,AIR TRAVEL|AIR TRAVEL,$266.40 ,AMERICAN 00178760607281,25-Jun-10,28-Jun-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,AIR TRAVEL|AIR TRAVEL,$174.40 ,AMERICAN 00178760606964,23-Jun-10,25-Jun-10, -83500,WATER RESOURCES BOARD,OAK,L,N/A|N/A|N/A|GENERAL TRANSACTION,$599.00 ,ACCUITY,23-Jun-10,24-Jun-10, -83500,WATER RESOURCES BOARD,BEAGLE,W,AIR TRAVEL|AIR TRAVEL,$229.40 ,DELTA 00678760607291,25-Jun-10,28-Jun-10, -87500,WHEAT COMMISSION,GENTRY,F, CARD TIME WK 3.5 X9 5C ,$42.64 ,CORP EXPR 800-582-4774,24-Aug-09,27-Aug-09, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$154.36 ,STAPLES TECHNOLOGY SOL,28-Aug-09,31-Aug-09, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$1.00 ,PIKEPASS RECYCLING,8-Aug-09,10-Aug-09, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$59.36 ,WAL-MART #1626,26-Aug-09,27-Aug-09, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$146.59 ,WM SUPERCENTER,26-Aug-09,27-Aug-09, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$202.00 ,PRISM PLACE,27-Aug-09,28-Aug-09, -87500,WHEAT COMMISSION,GENTRY,F, BNDR VU VYL 3 BK ,$56.70 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$6.74 ,WAL-MART #2804,11-Sep-09,14-Sep-09, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$3.97 ,WM SUPERCENTER,11-Sep-09,14-Sep-09, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$1.20 ,PIKEPASS RECYCLING,4-Sep-09,7-Sep-09, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$43.26 ,WAL-MART #2804,11-Sep-09,14-Sep-09, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$48.52 ,SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$74.00 ,WM SUPERCENTER,25-Sep-09,28-Sep-09, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$89.93 ,WM SUPERCENTER,10-Sep-09,11-Sep-09, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$380.00 ,VALLEY LASER,31-Aug-09,2-Sep-09, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$34.82 ,WM SUPERCENTER,9-Sep-09,10-Sep-09, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$272.56 ,WAL-MART #2804,4-Sep-09,7-Sep-09, -87500,WHEAT COMMISSION,STEVENSON,K,OptiPlex 760 Minitower Base|DisplayPort to DVI (19,"$1,051.68 ",DMI* DELL K-12/GOVT,23-Oct-09,23-Oct-09, -87500,WHEAT COMMISSION,GENTRY,F,BK APPT 12MO 8X8.5 BLK 10|PPR CPY 20# 92B LTR WE|B,$126.14 ,STAPLESCONTRACTCOMMERC,7-Oct-09,12-Oct-09, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$28.76 ,WAL-MART #2804,12-Oct-09,13-Oct-09, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$7.24 ,WAL-MART #2804,16-Oct-09,19-Oct-09, -87500,WHEAT COMMISSION,GENTRY,F,GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$5.74 ,STAPLESCONTRACTCOMMERC,13-Oct-09,15-Oct-09, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,"$1,648.00 ",SHI INTERNATIONAL CORP,19-Oct-09,20-Oct-09, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$58.68 ,OSWALT RESTAURANT SUPP,13-Oct-09,15-Oct-09, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$316.00 ,SHI INTERNATIONAL CORP,19-Oct-09,20-Oct-09, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$16.30 ,PIKEPASS RECYCLING,6-Oct-09,7-Oct-09, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$65.00 ,OKLA BUSINESS FORMS IN,16-Nov-09,17-Nov-09, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$103.94 ,WAL-MART #2804,30-Oct-09,2-Nov-09, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$5.87 ,WAL-MART #2804,5-Nov-09,6-Nov-09, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$20.40 ,WM SUPERCENTER,5-Nov-09,6-Nov-09, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$75.00 ,CENTRAL PRINTING,23-Dec-09,24-Dec-09, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$24.29 ,WAL-MART #2804,15-Dec-09,17-Dec-09, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$197.44 ,WM SUPERCENTER,29-Dec-09,30-Dec-09, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$10.65 ,PIKEPASS RECYCLING,3-Dec-09,4-Dec-09, -87500,WHEAT COMMISSION,KINDER,K,Cutting per Cut,$8.94 ,FEDEX KINKO'S #4203,14-Dec-09,15-Dec-09, -87500,WHEAT COMMISSION,KINDER,K,1_144,$18.00 ,ISTOCK *INTERNATIONAL,31-Dec-09,4-Jan-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$21.11 ,UNITED SUPERMARKET 3,9-Jan-10,11-Jan-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$24.20 ,WM SUPERCENTER,6-Jan-10,7-Jan-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$56.59 ,WAL-MART #0499,7-Jan-10,8-Jan-10, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$18.76 ,WAL-MART #0564,31-Dec-09,4-Jan-10, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$26.52 ,WAL-MART #2804,31-Dec-09,4-Jan-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$30.85 ,THE UPS STORE #3331,5-Jan-10,6-Jan-10, -87500,WHEAT COMMISSION,GENTRY,F, STP 8.5X11 MLT 20/96 CS|PAD DCKT LTR PERF WE ,$53.37 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -87500,WHEAT COMMISSION,GENTRY,F, GAF6154526218 FLDR DT 1/3 ,$32.73 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -87500,WHEAT COMMISSION,GENTRY,F, PEN BALLPT STAMPED 'STA ,$11.25 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$324.74 ,WAL-MART #1626,5-Feb-10,8-Feb-10, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$20.28 ,WAL-MART #0564,11-Feb-10,12-Feb-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$150.00 ,HODGES RESTAURANT SUPP,16-Feb-10,18-Feb-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$85.16 ,WAL-MART #1626,19-Feb-10,22-Feb-10, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$2.30 ,PIKEPASS RECYCLING,11-Feb-10,12-Feb-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$11.88 ,WAL-MART #2804,23-Mar-10,24-Mar-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$15.00 ,SURPLUS PUBLIC AUCTION,3-Mar-10,4-Mar-10, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$1.30 ,PIKEPASS RECYCLING,10-Mar-10,11-Mar-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$75.00 ,SURPLUS PUBLIC AUCTION,3-Mar-10,4-Mar-10, -87500,WHEAT COMMISSION,KINDER,K,ARTS AND CRAFTS,$41.86 ,MICHAELS #1104,4-Mar-10,5-Mar-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$71.94 ,WM SUPERCENTER,2-Mar-10,3-Mar-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$34.20 ,WAL-MART #1626,22-Mar-10,23-Mar-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$121.92 ,WAL-MART #2804,22-Mar-10,23-Mar-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,"$2,338.97 ",MERCURY PRESS,26-Feb-10,1-Mar-10, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$36.62 ,HOMELAND #154,2-Apr-10,5-Apr-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$51.26 ,PARTY GALAXY #200,7-Apr-10,8-Apr-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$150.00 ,HAGAR RESTAURANT SERVI,2-Apr-10,7-Apr-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$117.76 ,TRACE OF COPPER,19-Apr-10,21-Apr-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$176.80 ,WAL-MART #2804,13-Apr-10,14-Apr-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$15.19 ,OSWALT RESTAURANT SUPP,28-Apr-10,30-Apr-10, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$91.42 ,WAL-MART #2804,2-Apr-10,5-Apr-10, -87500,WHEAT COMMISSION,GENTRY,F,ARTS AND CRAFTS,$17.78 ,MICHAELS #1104,22-Apr-10,26-Apr-10, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$14.30 ,PIKEPASS RECYCLING,29-Apr-10,30-Apr-10, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$11.44 ,WM SUPERCENTER,2-Apr-10,5-Apr-10, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$34.23 ,OSWALT RESTAURANT SUPP,16-Apr-10,19-Apr-10, -87500,WHEAT COMMISSION,GENTRY,F,GENERAL TRANSACTION,$20.52 ,WAL-MART #1626,13-Apr-10,14-Apr-10, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$40.50 ,WAL-MART #1626,16-Apr-10,19-Apr-10, -87500,WHEAT COMMISSION,GENTRY,F, TABLE CVR PLAS 54X108 WE ,$77.88 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -87500,WHEAT COMMISSION,GENTRY,F, CUP STYRO 16OZ 500/CT ,$40.50 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -87500,WHEAT COMMISSION,GENTRY,F, PPR CPY 20# LTR XPRS PACK|PPR LTR 65# 5CLR AST ,$54.38 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -87500,WHEAT COMMISSION,GENTRY,F, PEN BALLPT STAMPED 'STA ,$8.95 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$2.30 ,PIKEPASS RECYCLING,7-May-10,10-May-10, -87500,WHEAT COMMISSION,GENTRY,F, SCREEN PROJECTOR ,$149.99 ,OFFICE DEPOT #2252,18-May-10,20-May-10, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$5.78 ,PARTY GALAXY #200,30-Apr-10,3-May-10, -87500,WHEAT COMMISSION,STEVENSON,K,3YR $0-$999.99 CPU P|EX31 SVGA 2500 LUMEN,$709.98 ,BEST BUY 00002204,18-May-10,19-May-10, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$57.99 ,TC *G.NEIL,18-Jun-10,21-Jun-10, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$19.10 ,PIKEPASS RECYCLING,5-Jun-10,7-Jun-10, -87500,WHEAT COMMISSION,KINDER,K,GENERAL TRANSACTION,$16.44 ,WAL-MART #0564,15-Jun-10,16-Jun-10, -87500,WHEAT COMMISSION,STEVENSON,K,GENERAL TRANSACTION,$428.25 ,HAGAR RESTAURANT SERVI,25-Jun-10,30-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$521.40 ,DELTA,17-Aug-09,17-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,11-Aug-09,11-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,17-Aug-09,17-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,17-Aug-09,17-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$422.40 ,AMERICAN,20-Aug-09,20-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,20-Aug-09,20-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$778.05 ,RENAISSANCE HOTELS ST,28-Aug-09,28-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$778.05 ,RENAISSANCE HOTELS ST,28-Aug-09,28-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$226.90 ,AMERICAN,28-Aug-09,28-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,28-Aug-09,28-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,STONE,E,GENERAL TRANSACTION,$15.00 ,OK STATE BUREAU OF INV,6-Aug-09,6-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$3.24 ,LOWES #02540*,4-Aug-09,4-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$283.84 ,AMSAN LLC -OKLAHOMA C,4-Aug-09,4-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$283.83 ,AMSAN LLC -OKLAHOMA C,4-Aug-09,4-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$41.49 ,SAS SAFETY CORP,4-Aug-09,4-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$50.00 ,CHAPPELL SUPPLY,4-Aug-09,4-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$37.17 ,LOWES #02540*,5-Aug-09,5-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$56.00 ,THE HOME DEPOT 3902,13-Aug-09,13-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$146.88 ,GEXPRO,18-Aug-09,18-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$13.03 ,LOWES #02540*,19-Aug-09,19-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$115.00 ,PAYPAL,20-Aug-09,20-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$309.90 ,SOUTHWES,11-Aug-09,11-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$226.90 ,AMERICAN,13-Aug-09,13-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,13-Aug-09,13-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$521.40 ,DELTA,14-Aug-09,14-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$521.40 ,DELTA,14-Aug-09,14-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,14-Aug-09,14-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,14-Aug-09,14-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$32.97 ,AMZ*,3-Aug-09,3-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$56.61 ,AMZ*,3-Aug-09,3-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$255.75 ,AMZ*,4-Aug-09,4-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$350.00 ,USPS 4761480100,17-Aug-09,17-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$764.19 ,CDW GOVERNMENT,19-Aug-09,19-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$219.70 ,AMERICAN,30-Jul-09,30-Jul-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,30-Jul-09,30-Jul-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,31-Jul-09,31-Jul-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$299.90 ,SOUTHWES,31-Jul-09,31-Jul-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$521.40 ,DELTA,17-Aug-09,17-Aug-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$75.00 ,OKAPP,31-Aug-09,1-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$231.65 ,ALEXANDER HOTEL,25-Sep-09,25-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$64.85 ,SAS SAFETY CORP,15-Sep-09,15-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$93.48 ,LOWES #02540*,16-Sep-09,16-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$165.00 ,ISTOCK *INTERNATIONAL,1-Sep-09,1-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,STONE,E,GENERAL TRANSACTION,$15.00 ,OK STATE BUREAU OF INV,8-Sep-09,8-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$603.40 ,DELTA,15-Sep-09,15-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$19.99 ,AMZ*,21-Sep-09,21-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$370.00 ,NOVOGRADAC + COMPANY L,24-Sep-09,24-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$370.91 ,AMERICAN,24-Sep-09,24-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$973.99 ,AMAZON.COM,22-Sep-09,22-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$78.30 ,BANNER THERAPY PRODUCT,21-Sep-09,21-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$61.08 ,J.D. THOMPSON + ASSOC,17-Sep-09,17-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$90.00 ,A-1 FREEMAN RELOCATION,29-Sep-09,29-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,3-Sep-09,3-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,3-Sep-09,3-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,3-Sep-09,3-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,8-Sep-09,8-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,15-Sep-09,15-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,22-Sep-09,22-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,24-Sep-09,24-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$26.79 ,GRAYBAR ELECTRIC,1-Sep-09,1-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$75.00 ,OKAPP,31-Aug-09,1-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$371.90 ,AMERICAN,3-Sep-09,3-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$371.90 ,AMERICAN,3-Sep-09,3-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$578.95 ,CDW GOVERNMENT,23-Sep-09,23-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$19.44 ,LOWES #02540*,18-Sep-09,18-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$21.98 ,LOWES #02540*,25-Sep-09,25-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$140.00 ,OKLAHOMA BAR A00 OF 00,15-Sep-09,15-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$89.50 ,AMZ*,21-Sep-09,21-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$29.42 ,THE HOME DEPOT 3902,16-Sep-09,16-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,1-Sep-09,1-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$45.68 ,GEXPRO,15-Sep-09,15-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$178.48 ,AMZ*,18-Sep-09,18-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$252.11 ,AMSAN LLC -OKLAHOMA C,25-Sep-09,25-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$252.81 ,AMSAN LLC -OKLAHOMA C,25-Sep-09,25-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$305.96 ,EBI*EBAGS.COM,11-Sep-09,11-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$161.14 ,AMAZON.COM,19-Sep-09,19-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$470.90 ,AMERICAN,1-Sep-09,1-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$257.94 ,AMAZON.COM,22-Sep-09,22-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$543.91 ,AMERICAN,8-Sep-09,8-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$544.22 ,SOUTH CENTRAL INDUSTRI,25-Sep-09,25-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$688.70 ,UNITED,22-Sep-09,22-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$56.91 ,AMAZON.COM,22-Sep-09,22-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$305.00 ,ARK CONFERENCES,23-Sep-09,23-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$517.80 ,DTI*DAY-TIMERS INC,21-Sep-09,21-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$408.06 ,GOOGLE,2-Sep-09,2-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$296.90 ,AMERICAN,3-Sep-09,3-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$75.00 ,OKAPP,31-Aug-09,1-Sep-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$318.28 ,ALL AMERICAN INDUSTRIE,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$126.39 ,ALURON-CASES.COM,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$226.40 ,J.D. THOMPSON + ASSOC,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$15.00 ,OKAPP,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$15.00 ,OKAPP,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$15.00 ,OKAPP,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$15.00 ,OKAPP,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$101.22 ,DTI*DAY-TIMERS INC,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$53.15 ,HDACCESSORY COM,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$699.00 ,NLH*NIBM BOOKS-NEWSLTR,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$95.00 ,FEDERAL RESERVE BANK O,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$95.00 ,FEDERAL RESERVE BANK O,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$95.00 ,FEDERAL RESERVE BANK O,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$506.28 ,GEXPRO,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$17.99 ,AMAZON.COM,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$39.72 ,AMAZON.COM,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$16.16 ,AMAZON.COM,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$788.07 ,HYATT GRAND SA CONVENT,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$788.07 ,HYATT GRAND SA CONVENT,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$788.07 ,HYATT GRAND SA CONVENT,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$236.90 ,AMERICAN,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$67.50 ,GOODWILL PLANT,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$67.48 ,CINTAS #064,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$334.00 ,GEXPRO,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$410.00 ,TROTTER OVERHEAD DOOR,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$180.00 ,A-1 FREEMAN RELOCATION,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$83.25 ,LOWES #02540*,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$62.90 ,J.D. THOMPSON + ASSOC,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$359.40 ,GEXPRO,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$12.20 ,COLONIAL MEDICAL ASSIS,,, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$31.91 ,THE HOME DEPOT 3902,4-Nov-09,4-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$498.61 ,ALEXANDER HOTEL,6-Nov-09,6-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$7.55 ,LOWES #02540*,10-Nov-09,10-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$169.95 ,PAYPAL,10-Nov-09,10-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,24-Nov-09,24-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,STONE,E,GENERAL TRANSACTION,$15.00 ,OK STATE BUREAU OF INV,12-Nov-09,12-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,STONE,E,GENERAL TRANSACTION,$15.00 ,OK STATE BUREAU OF INV,12-Nov-09,12-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,STONE,E,GENERAL TRANSACTION,$6.50 ,NATIONAL STUDENT CLEAR,12-Nov-09,12-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,STONE,E,GENERAL TRANSACTION,$6.50 ,NATIONAL STUDENT CLEAR,13-Nov-09,13-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$15.00 ,OKAPP,10-Nov-09,10-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$15.00 ,OKAPP,10-Nov-09,10-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$15.00 ,OKAPP,10-Nov-09,10-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$718.04 ,SOUTH CENTRAL INDUSTRI,10-Nov-09,10-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$93.81 ,CDW GOVERNMENT,4-Nov-09,4-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$487.90 ,AMERICAN,10-Nov-09,10-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,10-Nov-09,10-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$442.90 ,AMERICAN,13-Nov-09,13-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,13-Nov-09,13-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,13-Nov-09,13-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$514.90 ,CONTINENTAL AIRLINES,13-Nov-09,13-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$458.90 ,AMERICAN,16-Nov-09,16-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$458.90 ,AMERICAN,16-Nov-09,16-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,16-Nov-09,16-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,16-Nov-09,16-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$465.91 ,AMERICAN,18-Nov-09,18-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,18-Nov-09,18-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$448.71 ,DOUBLETREE HOTELS,19-Nov-09,19-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$448.71 ,DOUBLETREE HOTELS,19-Nov-09,19-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$468.91 ,AMERICAN,20-Nov-09,20-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,20-Nov-09,20-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$234.40 ,DELTA,24-Nov-09,24-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$239.60 ,GEXPRO,11-Nov-09,11-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$19.97 ,WM SUPERCENTER,17-Nov-09,17-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,($239.60),GEXPRO,16-Nov-09,16-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$430.50 ,PLUMB CRAZY PLUMBING C,17-Nov-09,17-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$239.60 ,GEXPRO,17-Nov-09,17-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$17.00 ,TECH LOCK #1,17-Nov-09,17-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$9.72 ,STEVES WHOLESALE,19-Nov-09,19-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$10.76 ,LOWES #02540*,24-Nov-09,24-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$437.62 ,AMSAN #420,23-Nov-09,23-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$445.26 ,AIR CYCLE CO,25-Nov-09,25-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$17.97 ,A1 NORTHWEST VACUUM +,24-Nov-09,24-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$53.58 ,GRAYBAR ELECTRIC,25-Nov-09,25-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$239.60 ,GEXPRO,25-Nov-09,25-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$554.36 ,MARRIOTT ST LOUIS UNIO,3-Nov-09,3-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$99.96 ,CINTAS #064,9-Nov-09,9-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$12.81 ,LOWES #02540*,30-Nov-09,1-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$350.02 ,CDW GOVERNMENT,9-Dec-09,9-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$116.82 ,AIR CYCLE CO,11-Dec-09,11-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$116.82 ,AIR CYCLE CO,11-Dec-09,11-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$318.28 ,SOUTH CENTRAL INDUSTRI,11-Dec-09,11-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$146.88 ,GEXPRO,14-Dec-09,14-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$16.46 ,LOWES #02540*,28-Dec-09,28-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$19.45 ,LOWES #02540*,29-Dec-09,29-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$21.28 ,LOWES #02540*,29-Dec-09,29-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,($21.28),LOWES #02540*,29-Dec-09,29-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$494.90 ,AMERICAN,2-Dec-09,2-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$262.90 ,AMERICAN,2-Dec-09,2-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,2-Dec-09,2-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,2-Dec-09,2-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,2-Dec-09,2-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$435.70 ,SOUTHWEST AIRLINES,2-Dec-09,2-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$460.91 ,AMERICAN,3-Dec-09,3-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$460.91 ,AMERICAN,3-Dec-09,3-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,3-Dec-09,3-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,3-Dec-09,3-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$494.90 ,AMERICAN,11-Dec-09,11-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$494.90 ,AMERICAN,11-Dec-09,11-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$494.90 ,AMERICAN,11-Dec-09,11-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,11-Dec-09,11-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,11-Dec-09,11-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,11-Dec-09,11-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,STONE,E,GENERAL TRANSACTION,$6.50 ,NATIONAL STUDENT CLEAR,17-Dec-09,17-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,($7.00),HDACCESSORY COM,27-Nov-09,27-Nov-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$160.00 ,OKAPP,8-Dec-09,8-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$370.00 ,ISTOCK *INTERNATIONAL,15-Dec-09,15-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$26.99 ,ADS HP WINDOW7 UPGRD,9-Dec-09,9-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$17.50 ,WM SUPERCENTER,1-Dec-09,1-Dec-09, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,27-Jan-10,27-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$615.81 ,AMERICAN,27-Jan-10,27-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$220.00 ,ICCP,6-Jan-10,6-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$511.30 ,AMERICAN,26-Jan-10,26-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$515.26 ,THE RIVER INN,27-Jan-10,27-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$515.26 ,THE RIVER INN,27-Jan-10,27-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$329.56 ,ECO-PRODUCTS,14-Jan-10,14-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$445.00 ,NAHRO,16-Jan-10,16-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$159.48 ,CHD*C AND H DISTRIBTRS,13-Jan-10,13-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$257.45 ,AMSAN #420,20-Jan-10,20-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$191.70 ,J.D. THOMPSON + ASSOC,22-Jan-10,22-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$195.00 ,THE JOURNAL RECORD PUB,14-Jan-10,14-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$354.75 ,CDW GOVERNMENT,15-Jan-10,15-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$357.30 ,UNITED AIRLINES,15-Jan-10,15-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$364.30 ,AMERICAN,15-Jan-10,15-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$399.96 ,EBI*EBAGS.COM,22-Jan-10,22-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$6.84 ,LOWES #02540*,4-Jan-10,4-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$65.31 ,CDW GOVERNMENT,12-Jan-10,12-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$17.10 ,LOWES #02540*,19-Jan-10,19-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$39.68 ,LOWES #02540*,8-Jan-10,8-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,14-Jan-10,14-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,15-Jan-10,15-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$37.41 ,LOWES #02540*,27-Jan-10,27-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$107.06 ,CONSTRUCTION BUILD,21-Jan-10,21-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$73.44 ,GEXPRO,5-Jan-10,5-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$267.90 ,SOUTHWEST AIRLINES,25-Jan-10,25-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$456.80 ,AMERICAN,14-Jan-10,14-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$15.00 ,OKAPP,27-Jan-10,27-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$15.00 ,OKAPP,22-Jan-10,22-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$15.00 ,OKAPP,22-Jan-10,22-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,15-Jan-10,15-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,26-Jan-10,26-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,25-Jan-10,25-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,27-Jan-10,27-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$762.57 ,MARRIOTT 33769 JW DC,16-Jan-10,16-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$762.57 ,MARRIOTT 33769 JW DC,16-Jan-10,16-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$762.57 ,MARRIOTT 33769 JW DC,16-Jan-10,16-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$650.00 ,PAYPAL,27-Jan-10,27-Jan-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$365.90 ,AMERICAN,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$365.90 ,AMERICAN,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$365.90 ,AMERICAN,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$365.90 ,AMERICAN,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$365.90 ,AMERICAN,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$365.90 ,AMERICAN,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$365.90 ,AMERICAN,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$299.30 ,AMERICAN,24-Feb-10,24-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,24-Feb-10,24-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$220.32 ,GEXPRO,1-Feb-10,1-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$398.64 ,SOUTH CENTRAL INDUSTRI,10-Feb-10,10-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$333.50 ,DOOR CONTROLS,5-Feb-10,5-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$107.85 ,NPC*NEW PIG CORP,6-Feb-10,6-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$185.40 ,ALLIED HAND DRYER,8-Feb-10,8-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$70.54 ,GRAYBAR ELECTRIC,13-Feb-10,13-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$97.42 ,SAS SAFETY CORP,15-Feb-10,15-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$68.01 ,LOWES #02540*,17-Feb-10,17-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$121.15 ,THE HOME DEPOT 3902,17-Feb-10,17-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$29.50 ,GRAYBAR ELECTRIC COMPA,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$303.50 ,DOOR CONTROLS,22-Feb-10,22-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,NEWELL,J,GENERAL TRANSACTION,"$1,836.00 ",NIGP.ORG,18-Feb-10,18-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$899.97 ,OFFICE DEPOT #435,5-Feb-10,5-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$34.22 ,CDW GOVERNMENT,25-Feb-10,25-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$280.00 ,TASKE TECHNOLOGY INC.,24-Feb-10,24-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$111.12 ,A1 NORTHWEST VACUUM +,24-Feb-10,24-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$67.50 ,J.D. THOMPSON + ASSOC,25-Feb-10,25-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$330.00 ,NIGP.ORG,2-Feb-10,2-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$375.00 ,OKAPP,11-Feb-10,11-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$375.00 ,OKAPP,11-Feb-10,11-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$375.00 ,OKAPP,11-Feb-10,11-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$375.00 ,OKAPP,11-Feb-10,11-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$297.50 ,HAPPY SOFTWARE INC,24-Feb-10,24-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$595.00 ,HAPPY SOFTWARE INC,24-Feb-10,24-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$595.00 ,HAPPY SOFTWARE INC,24-Feb-10,24-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$595.00 ,HAPPY SOFTWARE INC,24-Feb-10,24-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$595.00 ,HAPPY SOFTWARE INC,24-Feb-10,24-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$595.00 ,HAPPY SOFTWARE INC,24-Feb-10,24-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$595.00 ,HAPPY SOFTWARE INC,24-Feb-10,24-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$251.00 ,AMERICAN,27-Jan-10,1-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$649.30 ,AMERICAN,16-Feb-10,16-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$649.30 ,AMERICAN,16-Feb-10,16-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,16-Feb-10,16-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,16-Feb-10,16-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,($375.90),AMERICAN,16-Mar-10,16-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$12.50 ,INSTANT SIGNS INC,24-Mar-10,24-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$15.00 ,OKAPP,19-Mar-10,19-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$875.00 ,NATIONAL POSTAL FORUM,10-Mar-10,10-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$517.54 ,CAPITOL HILLS SUITES,16-Mar-10,16-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$517.54 ,CAPITOL HILLS SUITES,16-Mar-10,16-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$595.00 ,HAPPY SOFTWARE INC,4-Mar-10,4-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$389.85 ,SHERATON DALLAS NORTH,12-Mar-10,12-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$104.00 ,PLUMB CRAZY PLUMBING C,26-Feb-10,26-Feb-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$392.30 ,AMERICAN,26-Mar-10,26-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$392.30 ,AMERICAN,26-Mar-10,26-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$392.30 ,AMERICAN,26-Mar-10,26-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$125.00 ,LEADERSHIP OKLAHOMA,24-Mar-10,24-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$375.90 ,AMERICAN,3-Mar-10,3-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$375.90 ,AMERICAN,3-Mar-10,3-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$375.90 ,AMERICAN,3-Mar-10,3-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$145.56 ,SOUTH CENTRAL INDUSTRI,18-Mar-10,18-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$174.00 ,EVENTBRITE,24-Mar-10,24-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$254.04 ,CDW GOVERNMENT,12-Mar-10,12-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$110.90 ,PARK UNIV ENTERPRISES,25-Mar-10,25-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$203.80 ,URBAN LAND INSTITUTE,24-Mar-10,24-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$308.94 ,AMSAN #420,25-Mar-10,25-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$109.90 ,SHRM E LEARNING,26-Mar-10,26-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$79.95 ,URBAN LAND INSTITUTE,30-Mar-10,30-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,26-Feb-10,3-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,3-Mar-10,3-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,3-Mar-10,3-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,3-Mar-10,3-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,26-Mar-10,26-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$297.50 ,HAPPY SOFTWARE INC,4-Mar-10,4-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$27.45 ,A1 NORTHWEST VACUUM +,10-Mar-10,10-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$18.72 ,WM SUPERCENTER,2-Mar-10,2-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$97.90 ,AMERICAN,26-Feb-10,3-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$75.00 ,AMERICAN,9-Mar-10,9-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$91.95 ,ORIENTAL TRADING CO,19-Mar-10,19-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$900.00 ,NATIONAL POSTAL FORUM,10-Mar-10,10-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$924.03 ,HYATT,11-Mar-10,11-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$641.00 ,MARRIOTT,13-Mar-10,13-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$620.56 ,MARRIOTT,10-Mar-10,10-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$625.30 ,DELTA,26-Mar-10,26-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$625.30 ,DELTA,26-Mar-10,26-Mar-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,20-Apr-10,20-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,20-Apr-10,20-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,20-Apr-10,20-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,20-Apr-10,20-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,27-Apr-10,27-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$62.20 ,LOWES #02540*,20-Apr-10,20-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$8.96 ,LOWES #02540*,29-Apr-10,29-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$15.00 ,OKAPP,29-Apr-10,29-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$15.00 ,OKAPP,29-Apr-10,29-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$985.00 ,PLUMB CRAZY PLUMBING C,20-Apr-10,20-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,"$1,312.25 ",GAYLORD OPRYLAND HTL F,15-Apr-10,15-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,"$1,312.25 ",GAYLORD OPRYLAND HTL F,15-Apr-10,15-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$122.50 ,DOOR CONTROLS,30-Mar-10,1-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$327.40 ,AMERICAN,20-Apr-10,20-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$327.40 ,AMERICAN,20-Apr-10,20-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$327.40 ,AMERICAN,27-Apr-10,27-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$162.50 ,DOOR CONTROLS,8-Apr-10,8-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$215.95 ,MARCO MEETING,23-Apr-10,23-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$329.56 ,ECO-PRODUCTS,1-Apr-10,1-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$324.80 ,SOUTHWEST AIRLINES,20-Apr-10,20-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$324.80 ,SOUTHWEST AIRLINES,20-Apr-10,20-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$38.83 ,THE HOME DEPOT 3907,23-Apr-10,23-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$39.80 ,THE HOME DEPOT 3902,20-Apr-10,20-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$86.40 ,THE HOME DEPOT 3902,31-Mar-10,1-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$484.47 ,AMSAN #420,14-Apr-10,14-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$101.41 ,SECURENET INC,2-Apr-10,2-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,($7.22),SECURENET INC,23-Apr-10,23-Apr-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$26.99 ,TRAVEL AGENTS INC,28-May-10,28-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$333.50 ,DOOR CONTROLS,30-Apr-10,1-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$586.01 ,LOCKE SUPPLY - OKC WES,30-Apr-10,1-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$128.61 ,PLUMB CRAZY PLUMBING C,3-May-10,3-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$4.98 ,LOWES #02540*,4-May-10,4-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$4.90 ,THE HOME DEPOT 3902,6-May-10,6-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$159.04 ,IRIS LTD INC,7-May-10,7-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$74.96 ,THE HOME DEPOT 3902,10-May-10,10-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$140.16 ,GRAYBAR ELECTRIC,15-May-10,15-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$147.46 ,GRAYBAR ELECTRIC,15-May-10,15-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$19.73 ,LOWES #02540*,18-May-10,18-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$119.85 ,GEMPLER*,21-May-10,21-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,ACO,R,GENERAL TRANSACTION,$133.35 ,GEMPLER*,21-May-10,21-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,($15.00),OKAPP,5-May-10,5-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$440.00 ,NAHRO,12-May-10,12-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$311.43 ,CROSSLAND S RENTAL PAR,19-May-10,19-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,($19.43),CROSSLAND S RENTAL PAR,19-May-10,19-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$40.44 ,OVERSTOCK.COM,26-May-10,26-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$14.00 ,TALX CORPORATION,25-May-10,25-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,"$2,500.00 ",COX RADIO INC.,29-May-10,29-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$327.40 ,AMERICAN,29-Apr-10,1-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$327.40 ,AMERICAN,29-Apr-10,1-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,29-Apr-10,1-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,29-Apr-10,1-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$754.65 ,HAMPTON INNS DNTWN IND,30-Apr-10,1-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$754.65 ,HAMPTON INNS DNTWN IND,30-Apr-10,1-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$716.95 ,HAMPTON INNS DNTWN IND,30-Apr-10,1-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$327.40 ,AMERICAN,3-May-10,3-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$327.40 ,AMERICAN,3-May-10,3-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,3-May-10,3-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,3-May-10,3-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,12-May-10,12-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$223.40 ,SOUTHWEST AIRLINES,12-May-10,12-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$548.80 ,AMERICAN,14-May-10,14-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$25.99 ,TRAVEL AGENTS INC,14-May-10,14-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$274.80 ,AMERICAN,19-May-10,19-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$508.30 ,AMERICAN,19-May-10,19-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$311.80 ,AMERICAN,19-May-10,19-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$26.99 ,TRAVEL AGENTS INC,19-May-10,19-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$26.99 ,TRAVEL AGENTS INC,19-May-10,19-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$26.99 ,TRAVEL AGENTS INC,19-May-10,19-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,($508.30),AMERICAN,19-May-10,19-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,($196.70),GAYLORD OPRYLAND ACCOU,20-May-10,20-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$327.40 ,AMERICAN,28-May-10,28-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$266.80 ,AMERICAN,28-May-10,28-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$266.80 ,AMERICAN,28-May-10,28-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$26.99 ,TRAVEL AGENTS INC,28-May-10,28-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$26.99 ,TRAVEL AGENTS INC,28-May-10,28-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,NEWELL,J,GENERAL TRANSACTION,$10.90 ,CONFERENCING,12-May-10,12-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,YOUNG,D,GENERAL TRANSACTION,$159.98 ,EBI*EBAGS.COM,19-May-10,19-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$666.40 ,SOUTH CENTRAL INDUSTRI,20-May-10,20-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,SCHWEITZER,D,GENERAL TRANSACTION,$79.95 ,URBAN LAND INSTITUTE,25-May-10,25-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$550.50 ,DOOR CONTROLS,16-Jun-10,16-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,"$1,875.00 ",PLUMB CRAZY PLUMBING C,17-Jun-10,17-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$150.00 ,OK EXPERTS,17-Jun-10,17-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$54.25 ,THE HOME DEPOT 3902,18-Jun-10,18-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$14.99 ,HEALTH FOOD CENTER,21-Jun-10,21-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$625.40 ,AMSAN #420,18-Jun-10,18-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$9.12 ,LOWES #02540*,22-Jun-10,22-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$800.00 ,PLUMB CRAZY PLUMBING C,21-Jun-10,21-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$63.00 ,A1 NORTHWEST VACUUM +,29-May-10,29-May-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$327.36 ,SOUTH CENTRAL INDUSTRI,2-Jun-10,2-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$11.50 ,NATL STDNT CLEARINGHOU,19-Jun-10,19-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$3.57 ,TX DPS CRIME RECS,18-Jun-10,18-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,J KAY,N,GENERAL DESCRIPTION,$54.57 ,CONFERENCING,9-Jun-10,9-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,J KAY,N,GENERAL DESCRIPTION,$6.50 ,NATL STDNT CLEARINGHOU,15-Jun-10,15-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,J KAY,N,GENERAL DESCRIPTION,$14.00 ,TALX CORPORATION,18-Jun-10,18-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DAVID,Y,GENERAL DESCRIPTION,$114.95 ,NETWORK SOLUTIONS LLC,2-Jun-10,2-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DAVID,Y,GENERAL DESCRIPTION,"$2,330.00 ",COX RADIO INC.,16-Jun-10,16-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DAVID,Y,GENERAL DESCRIPTION,$105.15 ,CDW GOVERNMENT,29-Jun-10,29-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DAVID,Y,GENERAL DESCRIPTION,$702.71 ,CDW GOVERNMENT,28-Jun-10,28-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,($327.40),AMERICAN,4-Jun-10,4-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$496.80 ,AMERICAN,14-Jun-10,14-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$467.80 ,AMERICAN,14-Jun-10,14-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$348.80 ,AMERICAN,14-Jun-10,14-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$26.99 ,TRAVEL AGENTS INC,14-Jun-10,14-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$26.99 ,TRAVEL AGENTS INC,14-Jun-10,14-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$26.99 ,TRAVEL AGENTS INC,14-Jun-10,14-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$327.40 ,AMERICAN,21-Jun-10,21-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$26.99 ,TRAVEL AGENTS INC,21-Jun-10,21-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,($327.40),AMERICAN,16-Jun-10,16-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$366.98 ,CROWNE PLAZA AVENUE,25-Jun-10,25-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$366.98 ,CROWNE PLAZA AVENUE,25-Jun-10,25-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$366.98 ,CROWNE PLAZA AVENUE,25-Jun-10,25-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$366.98 ,CROWNE PLAZA AVENUE,25-Jun-10,25-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$366.98 ,CROWNE PLAZA AVENUE,25-Jun-10,25-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$692.40 ,HYATT,25-Jun-10,25-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$692.40 ,HYATT,25-Jun-10,25-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,DONNA,S,GENERAL DESCRIPTION,$480.25 ,#463 SHERATON DALLAS N,28-Jun-10,28-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$106.59 ,CHD*C AND H DISTRIBTRS,8-Jun-10,8-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$153.50 ,PLUMB CRAZY PLUMBING C,7-Jun-10,7-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$122.50 ,DOOR CONTROLS,8-Jun-10,8-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$5.69 ,LOWES #02540*,9-Jun-10,9-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$154.32 ,THE HOME DEPOT 3902,8-Jun-10,8-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$328.00 ,THE KNOX COMPANY,11-Jun-10,11-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$99.00 ,PLUMB CRAZY PLUMBING C,11-Jun-10,11-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$968.50 ,DOOR CONTROLS,11-Jun-10,11-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$197.00 ,LOWES #02540*,14-Jun-10,14-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$119.60 ,LOWES #02540*,15-Jun-10,15-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,($197.00),LOWES #02540*,15-Jun-10,15-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$5.00 ,PUMP + SUPPLY LLC,15-Jun-10,15-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$147.05 ,MASTER PUMPS + EQUIPME,16-Jun-10,16-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$5.44 ,THE HOME DEPOT 3902,15-Jun-10,15-Jun-10, -92200,OKLAHOMA HOUSING FINANCE AGENCY,RAYMOND,A,GENERAL DESCRIPTION,$80.39 ,LOWES #02540*,17-Jun-10,17-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,FLDR LTR RCY 1/3 MLA 50BX,$181.00 ,CORP EXPR 800-582-4774,25-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell Precision T3400 Conve|Mini-Tower Cha,"$1,508.79 ",DMI* DELL K-12/GOVT,28-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$933.66 ,RENAISSANCE HOTELS ST,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$933.66 ,RENAISSANCE HOTELS ST,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$503.64 ,KNOLL INC,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PRESSURE REGULATOR 1 IN 10 TO 45 PS,$882.90 ,W W GRAINGER 916,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,INSULATING BUSHING 1 PIECE 1 IN PVC,$9.20 ,W W GRAINGER 916,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,MISCELLANEOUS OTHER,$51.00 ,GREEN COUNTRY FORD,25-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$26.99 ,TH ROGERS LUMBER CO,25-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, Rubber Boots 12 Black Insulated ,$128.00 ,FLETCHER REINHARDT CO,24-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$32.49 ,LANGLEY HOME CENTER,24-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,"$1,245.82 ",HI- LINE UTILITY SUPPL,25-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$15.98 ,DIAMOND P FOREST PRODU,25-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$572.35 ,FRONTIER INTERNATIONAL,25-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$45.20 ,ABERDEEN DYNAMICS,25-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$55.46 ,UNITEK COMPUTER STORES,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,500.00 ",ALLDATA CORP #8601,18-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$21.98 ,TRACTOR SUPPLY #1102,18-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Basic: Business Hours (5X10) Next B|PE4220 42U Rac,"$4,590.63 ",DMI* DELL K-12/GOVT,19-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,SUBTOTAL|On-Site Installation Declined|Dell Hardwa,"$4,590.63 ",DMI* DELL K-12/GOVT,19-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PEN CSHN GP RT BP MP BK|PEN CSHN GP BP MP BE|HILIT,$313.20 ,CORP EXPR 800-582-4774,17-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,BATTERY 3V LITH,$79.56 ,CORP EXPR 800-582-4774,15-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,ANCHOR DROP-IN 3/4 IN DIA PK 50,$195.68 ,WW GRAINGER,25-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,METER HANGING KIT,$161.55 ,WW GRAINGER,26-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FILTER VENT 1/4 DIA HEX FLATS 11/16,$53.70 ,WW GRAINGER,30-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DIFFERENTIAL PRESSURE GAUGE 0 TO 50,$233.38 ,WW GRAINGER,15-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,TRUCK WAREHOUSE 900 LB,$171.01 ,WW GRAINGER,15-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LAMP MVR250/U 250 W|STEPLADDER HD 10 STEP FG SPREA,"$1,668.63 ",WW GRAINGER,15-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FLUSHVALVE ETHYLENE PROPYLENE TERPO,$109.85 ,WW GRAINGER,19-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PLEATED FILTER 16X25X2|PLEATED FILTER 18X25X1|PLEA,$470.85 ,WW GRAINGER,19-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LIGHT EMERGENCY 27W,$390.08 ,WW GRAINGER,19-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,EYEWEAR BLACKJACK ELITE GRAY LENS,$122.58 ,WW GRAINGER,3-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FLUORESCENT LAMPHOLDER,$231.60 ,WW GRAINGER,3-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,HOSE SUCTION 1 1/4 IN,$211.05 ,WW GRAINGER,8-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,TRASH CAN LINER 36 X 60 IN PK 50,$67.37 ,WW GRAINGER,8-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,EYEWEAR BLACKJACK ELITE GRAY LENS,$40.86 ,WW GRAINGER,11-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PORTABLE CALCULATOR LCD 8 DIGITS,$10.58 ,WW GRAINGER,11-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$215.23 ,FERGUSON FIRE & FAB 17,6-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$3.46 ,CABIN DIESEL,6-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$118.62 ,SHERWIN WILLIAMS #7245,6-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,SHIPPING-FUEL SURCHARGE|CONTAINR PS 15DR SNP|,$317.45 ,FISHER SCI CSA,6-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,400A BOOST 6/12/18/24V HEAVY DUTY C,$778.68 ,MSC/J&L INDUSTRIAL SUP,5-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$460.00 ,BUILDERS SUPPLY INC.,5-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$15.45 ,LOCKE SUPPLY - PRYOR,5-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$38.91 ,MAXWELL SUPPLY OF TULS,5-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$7.29 ,PRYOR LUMBER,4-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$71.99 ,ATWOODS-DISTRIBUTING #,17-Aug-09,18-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$142.93 ,TRACTOR SUPPLY #1102,17-Aug-09,18-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,EXT DVD IOMEGA 34427 SUPERSLIM R,$164.40 ,WWW.NEWEGG.COM,17-Aug-09,18-Aug-09, -98000,GRAND RIVER DAM AUTH.,WELCH,J,GENERAL TRANSACTION,$101.78 ,WAL-MART #0050,17-Aug-09,18-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$195.93 ,FASTENAL CO-MO/TO,17-Aug-09,18-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$46.13 ,FASTENAL CO-MO/TO,17-Aug-09,18-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$123.33 ,FASTENAL CO-RETAIL,17-Aug-09,18-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$820.56 ,JET SPECIALTY INC,17-Aug-09,18-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$127.60 ,HAMILL EQUIPMENT INC.,17-Aug-09,18-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$90.72 ,H G FLAKE CO INC,17-Aug-09,18-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$124.00 ,AED SUPERSTORE,17-Aug-09,18-Aug-09, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,($28.68),RED LION AT THE PARK,17-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$109.18 ,CABIN DIESEL,18-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$651.40 ,BROKEN ARROW ELECTRIC,17-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,BATTERY AAA 1.5V PK24,$5.40 ,WW GRAINGER,12-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,BLEACH ULTRA 96OZ PK6,$31.06 ,WW GRAINGER,12-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,TE 6-S 120V CAS PERFORMANCE PACKAGE,$518.96 ,WW GRAINGER,18-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,OIL ENGINE|FILTER ELEMENT 10 MICRON 10 GPM|,$728.22 ,WW GRAINGER,7-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PLUMBER'S PUTTY 14 OZ TUB,$109.85 ,WW GRAINGER,7-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$456.98 ,DRAFTING STEALS,17-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($54.00),WW GRAINGER,10-Jul-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,BUSHING SEAL |RING PACKING BOX |,$668.06 ,WW GRAINGER,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$560.00 ,PRECISION HELIPARTS IN,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$30.11 ,ACE TOWN & COUNTRY,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,BROWN,N,SUPERCHARGED STINGER FLASHLIGHT|ULTRASTINGER REPLA,$256.92 ,GAL*GALLS INC,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$523.73 ,HAROLD S AUTO PARTS OF,25-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,357.80 ",SOUTHERN STATES INC,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$50.09 ,AIRGAS MID SOUTH,25-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$183.00 ,EPUMPS INC,25-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,IDP-0,$397.70 ,NEWARK US 00000109,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$491.79 ,SIMPLEX GRINNELL WEB P,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($165.00),H G FLAKE CO INC,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$92.00 ,H G FLAKE CO INC,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$448.00 ,OMEGA ENGINEERING,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,COMPRESSION CONNECTOR,$51.50 ,FLETCHER REINHARDT CO,26-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$78.79 ,FASTENAL CO-MO/TO,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$35.89 ,ATWOODS-DISTRIBUTING #,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$5.99 ,ATWOODS-DISTRIBUTING #,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$44.99 ,WESTERN AUTO STORE,26-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,TAPE MAGIC W/DSPR 1/2X800|BATTERY 1.5V AA ALK 8PK|,$220.20 ,CORP EXPR 800-582-4774,25-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Furn. Ref. No. 0000082329-,$332.91 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,100-inch Video Electric Projector S,"$2,855.99 ",DMI* DELL K-12/GOVT,7-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$51.49 ,WALKER STAMP & SEAL,6-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$24.99 ,RADIOSHACK DEA00026146,4-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,245.00 ",BROKEN ARROW ELECTRIC,5-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,HALF ROUND FILE 12 IN BASTARD AMERI|BATTERY AA 1.5,"$1,518.10 ",W W GRAINGER 916,6-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GLASS CLEANER 20 OZ,$107.28 ,W W GRAINGER 916,6-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TAG HOLDER 2 POSITION 6 HEAVY DU|TAGS. NUMERAL ,"$2,485.25 ",WW GRAINGER,12-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MEASURING TAPE 30 FT YELLOW/BLACK|MAGNETIC DRY ERA,$86.49 ,WW GRAINGER,21-May-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,COMPUTATION PAD 5/8HX8 1/2W IN GRN,$42.79 ,WW GRAINGER,21-May-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,ALLIGATOR CLIP NON INSULATED PK 4|FUSE FRS-R 30A 6,$459.09 ,WW GRAINGER,2-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LAMP 55 V 1835 0.05A,$382.53 ,WW GRAINGER,1-Jul-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,EYEWEAR BLACKJACK ELITE GRAY LENS,$245.16 ,WW GRAINGER,13-Jul-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,JOBSITE CHEST 36 WX20 DX23 3/4 IN H,$384.30 ,WW GRAINGER,15-Jul-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,REGULATOR 1/4 IN,$20.02 ,WW GRAINGER,14-Jul-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LAMP MVR250/VBU/PA,$700.92 ,WW GRAINGER,19-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SIDE-CUTTING PLRS NE-TYPE 8-1/2,$168.55 ,WW GRAINGER,19-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$103.63 ,CBI ELECTRIC SUPPLY,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$64.96 ,CBI ELECTRIC SUPPLY,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,DB-25P24-AL-89-5K-GCC,$671.64 ,GRAYBAR ELECTRIC,15-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$12.00 ,UGLY JOHN'S BOAT SALES,13-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$688.00 ,SOONER HOTEL,13-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,"$1,158.00 ",LUFTHANSA 22076973683060,12-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,"$1,220.00 ",LUFTHANSA 22076973683130,12-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,"$1,220.00 ",LUFTHANSA 22076973683150,12-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,($21.09),RESIDENCE INNS D/T BRI,13-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$463.30 ,HOMEWOOD SUITES PLANO,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$568.50 ,PERKIN ELMER ANALYTICA,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($11.51),BERTREM PRODUCTS INC.,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$72.25 ,OKLA RUBBER & GASKET C,10-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$426.08 ,CHAMPION OF OKLAHOMA,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$762.96 ,CBI ELECTRIC SUPPLY,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$164.74 ,CBI ELECTRIC SUPPLY,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6209020024 MRKR SHARPIE|GAF6209020020 MRKR SHAR,$7.30 ,CORP EXPR 800-582-4774,13-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$138.37 ,CENTER OF FAMILY LOVE,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$478.15 ,LOGIC AVIATION SERVICE,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$646.75 ,LOGIC AVIATION SERVICE,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$86.00 ,T&W TIRE TULSA,13-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$106.00 ,VIRUTEX,13-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$185.49 ,PRYOR LUMBER,13-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CABINET STORAGE BLACK,$363.38 ,WW GRAINGER,4-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,COMPRESSOR OIL SYNTHETIC 1 LITER,$64.48 ,WW GRAINGER,6-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LAMP F15T8/CW 15 W,$6.60 ,W W GRAINGER 916,25-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,BINOCULARS FULL-SIZE WIDE ANGLE 7X3,$86.49 ,WW GRAINGER,25-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$109.53 ,ENPRO INC,5-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$502.86 ,AIRGAS MID SOUTH,4-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$325.07 ,H G FLAKE CO INC,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J, KREG 100 1-1/4 #7F PCKT HOLE SCRW|KREG 100 1-1/4#8 ,$242.30 ,LOWES #01891*,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$13.18 ,TOTAL SUPPLY & SERVICE,12-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$473.78 ,CRUCIAL.COM-LEXARMEDIA,14-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$79.69 ,PLI*SMARTSOFT,14-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GCR2077311307 CYAN HP COLO|GCR2077311308 YELLOW HP,$576.00 ,CORP EXPR 800-582-4774,25-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,8X DVD+/-RW Slimline OptiPlex Small|Intel Standard,"$2,106.74 ",DMI* DELL K-12/GOVT,27-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,8-Outlet Protect It| TLP808 Surge S,$143.92 ,DMI* DELL K-12/GOVT,27-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell USB Keyboard No Hot Keys RoHS,$117.42 ,DMI* DELL K-12/GOVT,27-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Type 11 Contract - Advanced Exchang|Type 11 Contra,"$1,299.00 ",DMI* DELL K-12/GOVT,27-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,1/2 VOGT SW12111 800# FCS GATE VALV,$188.10 ,MCJUNKIN RED MAN CORPO,25-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,"$2,500.00 ",TELVENT USA INC,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$174.60 ,BROKEN ARROW ELECTRIC,25-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DISC FLAP 60 GRIT|DISC FLAP 120 GRIT|,$164.65 ,W W GRAINGER 916,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PISTON CHECK VALVE 1/2 IN FORGED ST,$105.94 ,W W GRAINGER 916,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SANDER/GRINDER 4.5 IN,$86.30 ,W W GRAINGER 916,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FLAT WASHER 1/2ID X 1 1/4 OD PK205,$43.80 ,W W GRAINGER 916,26-Aug-09,27-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FIXTURE HIGH BAY 250 W|REFLECTOR HID ENCLOSED|,"$2,065.50 ",WW GRAINGER,22-Jun-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$4,278.21 ",DMI* DELL K-12/GOVT,14-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$6,011.10 ",DMI* DELL K-12/GOVT,14-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FILE PKT LGL 3.5 EXP 10BX ,$184.10 ,CORP EXPR 800-582-4774,11-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$231.99 ,AMERICAN 00174426925551,3-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$100.20 ,SOUTHWES 5262147863745,12-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$141.97 ,RED BUD AIR FILTER SAL,12-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,443.23 ",CBI ELECTRIC SUPPLY,12-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,DAILEY,M,GENERAL TRANSACTION,$232.80 ,VALMONT INDUSTRIES INC,13-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,DAILEY,M,GENERAL TRANSACTION,$5.58 ,CUSHING LUMBER COMPANY,13-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SEAL; (SF6) PRESSURE GAUGE 180 ID,$153.65 ,WW GRAINGER,13-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($116.64),WW GRAINGER,30-Jun-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$64.00 ,IEEE PRODUCTS & SERVIC,13-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$68.27 ,CBI ELECTRIC SUPPLY,12-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,1 1800 L5023T EXP-PRF 115/230 143T,$445.54 ,MOTION INDUSTRIES OK03,12-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$20.86 ,PRYOR LUMBER,11-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$72.99 ,PRYOR LUMBER,11-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$58.93 ,PRYOR LUMBER,11-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,"$1,026.35 ",GENERAL WIRE AND SUPPL,12-Aug-09,14-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$49.90 ,DRI*TOTALMAILCONVERTER,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$11.00 ,WAL-MART #0022,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,"$2,070.00 ",AMERICAN WELDING SOCIE,14-Aug-09,17-Aug-09, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,$258.04 ,MYTOOLSTORE.COM,24-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,20'H X 7'L X 5'W RT PACKAGE,"$2,345.40 ",W W GRAINGER 916,24-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DRILL BIT SET,$236.41 ,W W GRAINGER 916,24-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$98.00 ,INTEGRATED FLIGHT SYST,24-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,549.77 ",ALTEC CORPORATE 2,24-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$2,265.00 ",WESCO DISTRIBUTION #76,24-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$31.87 ,HOLLOWAY WIRE ROPE SVC,24-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$599.50 ,T & L SUPPLY,24-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$773.41 ,H G FLAKE CO INC,24-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, COUPLING 2 S80 PVC SOCKET X MPT|STOCK BAR SQ ,$585.70 ,WILSON SUPPLY,19-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$78.96 ,CBI ELECTRIC SUPPLY,24-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$15.36 ,CBI ELECTRIC SUPPLY,24-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$451.60 ,CBI ELECTRIC SUPPLY,24-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,APRICORN AEGIS USB 250GB,$150.74 ,CDW GOVERNMENT,25-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$222.56 ,SOUTHWEST TRAILERS & E,24-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$37.96 ,NORTH POINT FL,25-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$24.26 ,NCIX.COM,25-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$600.00 ,MID-CONTINENT CONCRETE,24-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,818.00 ",MID-CONTINENT CONCRETE,24-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$626.40 ,SIMPLEX GRINNELL WEB P,25-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, POST-IT SUPER STCKY 6 X4 ,$42.30 ,CORP EXPR 800-582-4774,22-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,HILITER PKT FLRYW EA,$5.70 ,CORP EXPR 800-582-4774,24-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,SPLICE PLATE STANDARD PR ALUMINUM|HORIZONTAL TEE 2,"$3,863.24 ",WW GRAINGER,25-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell Workgroup Laser Printer 5210n|Basic Support:,"$1,897.94 ",DMI* DELL K-12/GOVT,26-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,($11.52),MARRIOTT OKLAHOMA CTY,25-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$26.73 ,GALT FOUNDATION,25-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DIFFERENTIAL PRESSURE GAUGE 0 TO 50,$445.51 ,W W GRAINGER 916,25-Aug-09,26-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$30.98 ,ACE TOWN & COUNTRY,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$260.00 ,FASTCAP LLC,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$169.00 ,HAMILL EQUIPMENT INC.,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,MISCELLANEOUS OTHER,$41.33 ,JONES HARDWARE,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$23.40 ,CBI ELECTRIC SUPPLY,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$162.00 ,EUROTHERM CONTROLS,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$655.15 ,T & L SUPPLY,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,299.54 ",SADLER PAPER CO.,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,55 GALLON YELLOW OPEN HEAD DRUM|W/SEAT WHITESIDE C,$431.50 ,MSC/J&L INDUSTRIAL SUP,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$344.00 ,MACAULAY CONTROLS CO,5-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$60.20 ,FASTENAL CO-RETAIL,6-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$20.71 ,FASTENAL CO-RETAIL,6-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$167.59 ,KERSHAW A DIVISION OF,6-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,693.00 ",P.J. TECHNOLOGIES,7-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,RIBN LO IBM SELII III 6BX|RIBN LO IBM WHLWTR 3/5/6,$76.27 ,CORP EXPR 800-582-4774,4-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,CHAIR HB LEA SWVL ADJ BKB,$174.28 ,CORP EXPR 800-582-4774,5-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$308.60 ,FASTENAL CO-MO/TO,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$922.65 ,FASTENAL CO-MO/TO,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$57.99 ,SEARS DEALER 3722,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$744.64 ,BREAKER SERVICE INC,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$2,225.49 ",HI- LINE UTILITY SUPPL,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$32.44 ,FASTENAL CO-MO/TO,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$7.50 ,DELTA STAR INC,9-May-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$105.28 ,HI- LINE UTILITY SUPPL,22-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$22.95 ,CBI ELECTRIC SUPPLY,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,WHEELBARROW MIXER SIZE 3 1/2 CU-FT,$463.50 ,W W GRAINGER 916,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,P-6377,$55.81 ,ALLIED ELECTRONICS INC,13-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$127.14 ,AIRGAS MID SOUTH,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$823.44 ,AIRGAS MID SOUTH,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$332.00 ,AIRGAS MID SOUTH,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$664.00 ,AIRGAS MID SOUTH,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,198.68 ",APPLIED ENERGY COMPANY,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$49.95 ,SLEEPWELLBABY866-694-1,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,CLEANER WIPE CLOTH 5#|BOOK APPT PLNR WK 10|FLDR LT,$440.09 ,CORP EXPR 800-582-4774,20-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$293.70 ,AVP BULK PLANT10035QPS,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,BROWN,N,GENERAL TRANSACTION,$40.00 ,GREEN COUNTRY REFUSE,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$163.90 ,UNITED FORD 13002597,20-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$52.95 ,YEOMANS TIRE AUTO,20-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($12.80),IMPERIAL SUPPLIES,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($26.70),IMPERIAL SUPPLIES,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$64.36 ,PRYOR LUMBER,20-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$30.98 ,PRYOR LUMBER,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$58.02 ,FRONTIER INTERNATIONAL,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$148.54 ,SOUTHWEST TRAILERS & E,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$602.84 ,CIA MACHINERY INC,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$27.42 ,AIRGAS MID SOUTH,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$29.39 ,PRYOR LUMBER,19-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$118.00 ,PRYOR LUMBER,19-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$153.97 ,WOODCRAFT 539,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$29.95 ,PRYOR LUMBER,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$12.25 ,C K & W SUPPLY #2,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$26.36 ,TULSA AUTO SPRING CO,24-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$823.26 ,MADISON CONCOURSE HOTE,24-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$330.00 ,AIA ST. LOUIS CHAPTER,24-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$29.78 ,WAL-MART #0050,24-Aug-09,25-Aug-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$85.86 ,LAKEWOOD ACE HARDWARE,4-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$301.62 ,STUART C IRBY BRANCH #,3-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$143.04 ,INDUSTRIAL SOAP INC,4-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$7.97 ,LAKEWOOD ACE HARDWARE,4-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$9.87 ,LANGLEY HOME CENTER,3-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$44.64 ,HAMILL EQUIPMENT INC.,4-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$228.00 ,MICROFLEX CORPORATION,4-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 1/2 BODY 1/2 NPTF E-Z-MATE COUPLE ,$792.20 ,MSC/J&L INDUSTRIAL SUP,3-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$326.00 ,GRAYBAR ELECTRIC,5-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GCR2077303045 TONER CTRG I,$128.00 ,CORP EXPR 800-582-4774,4-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell UltraSharp 1908FP 1x08FP 1x08F|SUBTOTAL|,$672.84 ,DMI* DELL K-12/GOVT,6-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$191.10 ,COMMUNICATIONS ELECTRI,5-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,BROWN,N,GENERAL TRANSACTION,$775.40 ,WWW.DRMASS.COM 800-370,5-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DETACHABLE REST-A-BACK|BELT|Bolt and nut bag,$549.50 ,FLETCHER REINHARDT CO,4-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,Tie Wrap Gun,$386.00 ,FLETCHER REINHARDT CO,4-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,Plastic Guy Guard 8 Yellow|Lug: Compression 2-Hole,$987.49 ,FLETCHER REINHARDT CO,4-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,#4 SOLID HMW-PE RISER WIRE ON A 500,$375.00 ,FLETCHER REINHARDT CO,4-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$476.55 ,FRONTIER INTERNATIONAL,4-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$102.40 ,ROBERTS DODGE/CHRYS/JE,4-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$656.28 ,BIG 4 FILTRATION,4-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$17.97 ,ATWOODS OF CUSHING #36,5-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,"$1,990.72 ",LOCKE SUPPLY - WE PRYO,4-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,MOTOROLA TALKABOUT MR350,$135.72 ,CDW GOVERNMENT,5-Aug-09,6-Aug-09, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$537.36 ,RED LION AT THE PARK,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$537.36 ,RED LION AT THE PARK,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$162.00 ,GEORGE & GEORGE SAFETY,28-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,POLISH FURNITURE PK6,$125.38 ,WW GRAINGER,23-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DRIVE PIN PUNCH 1/4 X 5 3/4 IN|WRENCH STRAIGHT PIP,$179.14 ,W W GRAINGER 916,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,HAMMER RING TOOTHED 400-450 BHN,"$46,431.36 ",WW GRAINGER,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$303.69 ,AMERICAN 00174426925540,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$25.00 ,AGNT FEE 89074426925540,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,($167.80),VICTORIAN INN,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$166.93 ,DGI SUPPLY WHEELING,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$64.01 ,AGES COMPUTERS,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$79.99 ,ACE TOWN & COUNTRY,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,49001 REPL GAUGE RED PRESSURE,$25.35 ,C AND L SUPPLY INC,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$12.50 ,CABIN DIESEL,3-Aug-09,4-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$60.01 ,WAL-MART #0050,3-Aug-09,4-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$316.27 ,L COM INC,4-Aug-09,4-Aug-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$15.97 ,LAKEWOOD ACE HARDWARE,3-Aug-09,4-Aug-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$814.96 ,TRACTOR SUPPLY #1102,3-Aug-09,4-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$288.03 ,FLETCHER REINHARDT CO,3-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,086.00 ",AMETEK POWER INSTRUMEN,4-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$422.15 ,FRONTIER INTERNATIONAL,3-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,CPI SPOOL KIT FOR DBLESI,$200.10 ,CDW GOVERNMENT,4-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$149.54 ,CHATEAU ON THE LAKE,3-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,RATCHET 14 IN LENGTH,$69.04 ,W W GRAINGER 916,4-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,ENCLOSURE WINDOW KIT,$206.56 ,WW GRAINGER,16-Jun-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SOCKET IMPACT 22 MM,$24.55 ,WW GRAINGER,24-Jul-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LINER 23.5X29IN PK50,$233.28 ,WW GRAINGER,7-Jul-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FAN COMPACT 4 IN 2 SPD,$54.00 ,WW GRAINGER,21-Jul-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GEAR WRENCH 9700 7-PIECE 3/8-INCH T,$203.20 ,WW GRAINGER,4-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,THERMAL UNIT B40.0,$324.27 ,WW GRAINGER,16-Jun-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LAMP 55 V 1835 0.05A|JOBBER DRILL 1/4 HSS BLK OXID,"$1,500.78 ",WW GRAINGER,1-Jul-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,ABRASIVE CUT OFF WHEEL,$81.00 ,WW GRAINGER,9-Jul-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CABLE TIE 5.5IN PK100,$362.80 ,WW GRAINGER,9-Jul-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,TOPSIDE TRUCK BOX|WRENCH IMPACT 120 VAC|WRENCH IMP,"$2,257.86 ",WW GRAINGER,21-Jul-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,HEAVY DUTY STAPLER SHEET CAPACITY 1,$78.78 ,WW GRAINGER,24-Jul-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$11.31 ,ARROWHEAD YACHT CLUB,3-Aug-09,5-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$7,111.83 ",DMI* DELL K-12/GOVT,13-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$24,394.21 ",DMI* DELL K-12/GOVT,13-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$38,269.65 ",DMI* DELL K-12/GOVT,13-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$3,435.60 ",DMI* DELL K-12/GOVT,13-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,HILITER PKT ACCENT FYW,$22.50 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PEN BLPT CLSC MED BK 12DZ,$24.00 ,CORP EXPR 800-582-4774,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$77.52 ,WAL-MART #0050,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,267.23 ",WINDSOR COMMUNICATIONS,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$24.19 ,COMMUNICATIONS ELECTRI,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,TUBE SHEILD FOR 3.50 INCH OD TUBE X|TUBE SHEILD FO,"$20,034.00 ",WW GRAINGER,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,HANDHELD FLASHLIGHT (2) AA LED GRAY|ELECTRICIAN'S ,$908.33 ,W W GRAINGER 916,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,400.00 ",STUART C IRBY BRANCH #,10-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$673.40 ,HAMILL EQUIPMENT INC.,11-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$90.00 ,ANALYSTS INC,11-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$9.57 ,ENPRO INC,11-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$145.00 ,IHS ENGINEERING RETAIL,11-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$61.48 ,WHITE STAR MACHINERY,11-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$14.99 ,CONTRACTOR'S WHSLE SPL,11-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$806.00 ,CBI ELECTRIC SUPPLY,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$102.00 ,CBI ELECTRIC SUPPLY,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$286.91 ,CBI ELECTRIC SUPPLY,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$20.38 ,CBI ELECTRIC SUPPLY,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$218.40 ,RED RIVER SPECIALTIES,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$456.00 ,S & J PLUMBING,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$75.00 ,CHOUTEAU LIME CO INC,11-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,059.99 ",MORGAN'S COLLISION SVC,12-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$87.08 ,CRUCIAL.COM-LEXARMEDIA,13-Aug-09,13-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 9 BLACK XLG PREM ELASTIC BACK SUPP|6X2 METAL 1400 ,$264.58 ,MSC/J&L INDUSTRIAL SUP,19-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$275.00 ,BENCHMARK GPS LLC,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$279.00 ,GEORGE & GEORGE SAFETY,17-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$489.50 ,JARRAFF INDUSTRIES INC,10-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$41.82 ,NORTH POINT FL,11-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$307.68 ,ALL ROAD COMMUNICATION,10-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$234.00 ,OSCPA,11-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$334.00 ,OSCPA,11-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$169.00 ,OSCPA,11-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PPR CPY 20# 92B LTR WE|ENVL CSP 28# 10X13 KFT 1C|P,$421.92 ,CORP EXPR 800-582-4774,8-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FILE PKT LGL 3.5 EXP 10BX ,$184.10 ,CORP EXPR 800-582-4774,7-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,BOOK RCPT 3PT NCR 4UP 1C,$139.80 ,CORP EXPR 800-582-4774,7-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell Hardware Warranty Initial Yea|Type 2 Contrac,"$4,972.35 ",DMI* DELL K-12/GOVT,12-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,MASTER COM SIREN,$444.98 ,GAL*GALLS INC,11-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MODULAR THREE-DRAWER CHEST 23 1/2 L,$261.00 ,W W GRAINGER 916,11-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,ACCESSORY KIT 100 PC,$98.60 ,WW GRAINGER,2-Jun-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SUMP PUMP STAINLESS STEEL 1/2HP 115,$858.60 ,WW GRAINGER,2-Jun-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CORDLESS HAMMER DRILL/DRIVER KIT.18,$660.96 ,WW GRAINGER,2-Jun-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SPLICE PLATE STANDARD PR,$61.05 ,WW GRAINGER,28-Jul-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SPLICE PLATE STANDARD PR,$36.63 ,WW GRAINGER,28-Jul-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LADDER TRAY 12 FT L X 12 IN W 75 LB|HORIZONTAL ELB,"$1,014.98 ",WW GRAINGER,28-Jul-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,HEX BUSHING RED BRASS 2 X 1 1/2 IN|HYDRANT ADAPTOR,$591.28 ,WW GRAINGER,30-Jul-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CAP RED BRASS 1 1/2 IN 150 PSI CLAS,$117.52 ,WW GRAINGER,30-Jul-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FLUID ANALYSIS KIT,$64.44 ,WW GRAINGER,30-Jul-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DIGITAL THERMOSTAT 1H 1C HP NONPROG,$42.62 ,WW GRAINGER,2-Jun-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DISC MEDIUM GRIT,$77.00 ,WW GRAINGER,8-Jun-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PPR CPY TIDAL MP LTR WE,"$1,161.00 ",CORP EXPR 800-582-4774,18-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MASTER REBUILD KIT CLOSET 3.5 GPF,$118.38 ,W W GRAINGER 916,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,STRAP WRENCH SET|SWIVEL CASTER 5 IN 750 LB POLYURE,$431.92 ,W W GRAINGER 916,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,($307.68),TEMPORARY DISPUTE CRDT DH,10-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$202.47 ,BEST WESTERN STROUD MO,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$202.47 ,BEST WESTERN STROUD MO,20-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$202.47 ,BEST WESTERN STROUD MO,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$202.47 ,BEST WESTERN STROUD MO,20-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$448.62 ,CHATEAU ON THE LAKE,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,Surge Protection: IEEE Standards Co,$304.56 ,AMZ*Amazon Payments,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$14.96 ,WAL-MART #0050,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$216.40 ,CBI ELECTRIC SUPPLY,20-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$106.30 ,PRYOR LUMBER,19-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$118.96 ,EAGLE BOLT & SUPPL,20-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$430.65 ,WISE EL SANTO,21-Aug-09,24-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MEASURING TAPE 25 FT CHROME THUMB L,$138.00 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$43.40 ,UNITED REFRIG BR #82,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$87.35 ,LOCKE SUPPLY - WE PRYO,19-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$443.36 ,LOCKE SUPPLY - WE PRYO,19-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$110.18 ,LOCKE SUPPLY - WHC PRY,19-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$280.60 ,J & W MECHANICAL,19-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,5/8 WATER HARD.DRILLROD|11/16 WATER HARD.DRILLROD|,$435.60 ,MSC/J&L INDUSTRIAL SUP,19-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 5310n 20 000 Page Use a|SUBTOTAL|Dell ,"$2,381.81 ",DMI* DELL K-12/GOVT,29-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAPE EMBS 1/2 BK/WE|TAPE EMBS 3/4 BK/WE| ,$386.58 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6156914045 BNDR CLIP ME|GAF6156914035 BNDR CLIP,$71.00 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6159532017 WASTEBSKT RE,$3.34 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF2074242182 DISKETTES IB,$7.79 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6154129105 FILE PKT LTR,$42.75 ,CORP EXPR 800-582-4774,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$3,370.00 ",LUCENT TECHNOLOGIES,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,MISCELLANEOUS OTHER,$471.70 ,KIDWELL SNAP-ON TOOLS,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,"$2,494.04 ",LOCKE SUPPLY - WE PRYO,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$120.00 ,STOUGH TOOL SALES,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$819.19 ,KERSHAW A DIVISION OF,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$71.35 ,FASTENAL CO-MO/TO,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$52.95 ,YEOMANS TIRE AUTO,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$23.07 ,P & K EQUIPMENT # 9,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$494.40 ,SEAL COMPANY ENTERPRIS,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,"$1,015.00 ",EPUMPS INC,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$54.33 ,PRYOR LUMBER,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$54.75 ,PRYOR LUMBER,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$585.00 ,CBI ELECTRIC SUPPLY,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,3 3600 VM3559 TEFC 208-230/460 56C,$314.85 ,MOTION INDUSTRIES OK03,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6156820010 PUNCH 2-3HL ,$24.84 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6152966295 CORR TAPE 1-,$56.40 ,CORP EXPR 800-582-4774,6-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PCL WD NO 2 STATE OK,$25.90 ,CORP EXPR 800-582-4774,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$2.79 ,LAKEWOOD ACE HARDWARE,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$164.25 ,TULSA TOOL PUMP CO INC,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,ELECTRICIAN'S DMM KIT DMM AND CLAMP,$258.08 ,W W GRAINGER 916,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SWIVEL CASTER 4 IN|CASTER 4 IN RIGID|,$170.96 ,W W GRAINGER 916,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MISCELLANEOUS OTHER,$480.28 ,T&W TIRE TULSA,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$25,968.85 ",ALCATEL LUCENT USA INC,10-Aug-09,11-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,NUT DRIVER SET 7-PC. METRIC CUSHION,$402.16 ,W W GRAINGER 916,10-Aug-09,11-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,JOBSITE CHEST 36 WX20 DX23 3/4 IN H,$768.60 ,W W GRAINGER 916,10-Aug-09,11-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,BATTERY AA 1.5V PK24,$34.16 ,W W GRAINGER 916,10-Aug-09,11-Aug-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,MISCELLANEOUS OTHER,$3.59 ,JONES HARDWARE,10-Aug-09,11-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$3.73 ,ACE TOWN & COUNTRY,10-Aug-09,11-Aug-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$85.74 ,ENGINEERSUPPLY COM,10-Aug-09,11-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$122.80 ,HILTI INC,10-Aug-09,11-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$308.05 ,FASTCAP LLC,10-Aug-09,11-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$26.45 ,LAKEWOOD ACE HARDWARE,10-Aug-09,11-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$882.36 ,LECO CORPORATION,10-Aug-09,11-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$518.18 ,DELTA STAR INC,6-May-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,226.58 ",DELTA STAR INC,6-May-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$157.60 ,HAMILL EQUIPMENT INC.,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$771.84 ,HAMILL EQUIPMENT INC.,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$837.98 ,HAMILL EQUIPMENT INC.,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$254.68 ,VALMONT INDUSTRIES INC,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$270.63 ,QUANTIE AUTO SUPPLY,18-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$5.62 ,QUANTIE AUTO SUPPLY,18-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$45.37 ,NEWARK US 00000109,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$431.78 ,TRAFFIX DEVICES INC,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$772.00 ,LINCO-ELECTROMATIC INC,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,S1134,$70.10 ,ALLIED ELECTRONICS INC,20-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,REPL F/1201 BATTERY|SAE SIZE 040 - (#611) TRIDON W,$470.27 ,MSC/J&L INDUSTRIAL SUP,18-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 6 X54-1/2 P80 241D 3MITE RESIN BON|3/4 OD A-LOK ,$230.84 ,MSC/J&L INDUSTRIAL SUP,18-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$17.88 ,T H ROGERS LUMBER CO,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, 2-1/2 AL Coupler Pipe to Pipe ,$79.74 ,FLETCHER REINHARDT CO,19-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$10.26 ,LAKEWOOD ACE HARDWARE,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$69.99 ,ATWOODS-DISTRIBUTING #,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$240.00 ,DIAMOND P FOREST PRODU,19-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$12.53 ,TACO MAYO #73,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,($12.53),TACO MAYO #73,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$982.08 ,SOUTH CENTRAL INDUSTRI,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$456.90 ,SOUTH CENTRAL INDUSTRI,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$243.20 ,ENTERPRISE RENT-A-CAR,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$201.60 ,CUSHING FLIGHT10074QPS,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SCREWDRIVER BIT SET 1/4 HEX DR 33 P|BUCKET MOP OVA,$286.12 ,WW GRAINGER,8-Jun-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,WAX RING GASKET 3 AND 4 IN WASTE LI,$171.09 ,WW GRAINGER,28-Jul-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,HOSE REEL SPRING 50 FT 3/8 ID 1/2 I,$197.10 ,WW GRAINGER,28-Jul-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DIGITAL THERMOMETER -50 TO 300 F|LOCKSET LEVER CHR,"$1,276.45 ",WW GRAINGER,28-Jul-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$471.89 ,VOSS LIGHTING #35,11-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$24.10 ,VILLAGE SUPPLIES IN,10-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$8.85 ,DEW ONLINE STORES,10-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$170.86 ,DEW ONLINE STORES,10-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$15.75 ,INTERNATIONAL SAFETY L,10-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$170.01 ,STUART C IRBY BRANCH #,10-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$510.40 ,HAMILL EQUIPMENT INC.,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$350.00 ,NERC PCGC,1-Aug-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$12.99 ,DIAMOND P FOREST PRODU,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$64.21 ,FRONTIER INTERNATIONAL,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$52.95 ,YEOMANS TIRE AUTO,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$365.20 ,FLUID SPECIALTIES,30-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,781.53 ",ALTEC CORPORATE 2,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$24.50 ,ROBERTS AUTO CTR,31-Jul-09,3-Aug-09, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,($86.04),RED LION AT THE PARK,10-Aug-09,12-Aug-09, -98000,GRAND RIVER DAM AUTH.,WELCH,J,GENERAL TRANSACTION,$149.50 ,SMARTSIGN,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$355.00 ,DUB ROSS COMPANY INC,19-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$5,083.72 ",DMI* DELL K-12/GOVT,21-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PPR ASTRO 24# LTR PLPK,$68.28 ,CORP EXPR 800-582-4774,26-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$103.08 ,PRYOR LUMBER,4-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$583.68 ,GENERAL WIRE AND SUPPL,5-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$136.50 ,CONTRACTOR'S WHSLE SPL,6-Aug-09,7-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$31.05 ,FASTENAL CO-MO/TO,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$35.75 ,FASTENAL CO-RETAIL,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$103.60 ,ALTEC CORPORATE 2,6-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$90.00 ,REXEL2440,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$61.80 ,WHITE STAR MACHINERY,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$121.60 ,FASTENAL CO-RETAIL,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$561.00 ,LOCKE SUPPLY - WE PRYO,6-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$29.75 ,C K & W SUPPLY #2,6-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$771.05 ,P & K EQUIPMENT # 9,6-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$12.36 ,ROBERTS AUTO CTR,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$443.26 ,ROBERTS AUTO CTR,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$633.36 ,HAMILL EQUIPMENT INC.,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$37.38 ,FASTENAL CO-MO/TO,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$144.54 ,VIKING SUPPLY NET,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$172.98 ,FLUID SPECIALTIES,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$48.06 ,FASTENAL CO-RETAIL,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$317.98 ,CBI ELECTRIC SUPPLY,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$483.26 ,LOCKE SUPPLY - WE PRYO,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,($776.70),WW GRAINGER,30-Jul-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$353.90 ,PARTSTORE,6-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$297.37 ,SOUTHERN MARINE,6-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,"($2,490.00)",EUCI,5-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$140.61 ,EMBASSY SUITES OMAHA,6-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$46.40 ,TULSA AIRE SUPPLY INC,18-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$53.06 ,ATWOODS OF CUSHING #36,18-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$5.58 ,LANGLEY HOME CENTER,17-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$630.73 ,BRAINERD CHEMICAL CO.,17-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$826.58 ,FLUID SPECIALTIES,17-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$755.02 ,THERMAL SPECIALITIES ,18-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$414.05 ,STEEL SERVICE BUILDING,18-Aug-09,19-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$40.48 ,NORTH POINT FL,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,ASST HVY DTYGREASE FITT,$145.80 ,IMPERIAL SUPPLIES,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,PB BLASTER11 OZ NET|BATTERY CLNR12 3 4 OZ|GEAR C,$304.09 ,IMPERIAL SUPPLIES,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,FLDR LTR RCY 1/3 MLA 50BX,$544.76 ,CORP EXPR 800-582-4774,17-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FILE PKT LGL 3.5 EXP 10BX ,($184.10),CORP EXPR 800-582-4774,18-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$390.06 ,HYATT HOTELS CHICAGO,18-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR CLIP .25 MINI ,$9.60 ,CORP EXPR 800-582-4774,18-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PAD LGL RL PRISM LTR GY,$68.37 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,STAPLER HVY DTY SR|CHAIR HB LEA SWVL ADJ BKB|ENVL ,$229.33 ,CORP EXPR 800-582-4774,19-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,($1.84),RENAISSANCE HOTELS,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,400.00 ",NE RURAL SVCS #2,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,ROLL TOWEL PK6,$125.42 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SHELVING 5 SHELVES|SCALE UTILITY|POST KIT INDUSTR,$537.75 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CLINGING TOILET BOWL CLEANER 1 QT,$39.36 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CHOP SAW WHEEL 14 DIA,$80.70 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,TOILET SPUD FULL OPEN 1 1/2 X 1 1/2|MASTER REBUILD,$401.08 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,HORIZONTAL ELBOW 90 DEG 12 IN WIDTH,$126.18 ,W W GRAINGER 916,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$894.65 ,LOGIC AVIATION SERVICE,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$124.20 ,AIRGAS MID SOUTH,19-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$30.41 ,AMERICAN WELDING SUPPL,19-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FAN COMPACT 4 IN 2 SPD,$54.00 ,WW GRAINGER,13-Jul-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$49.48 ,AIRCRAFT SPECIALITES S,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$95.52 ,MARRIOTT HTL OKLAHOMA,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$421.83 ,EMBASSY SUITES OMAHA,7-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$0.84 ,FLIR SYSTEMS INC,8-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$408.00 ,FLIR SYSTEMS INC,8-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,C-L 150 25/64 DRILL 6 GP JJL|C-L 44026 150 13/32 6,$449.35 ,HAGEMEYERNA CB6B,6-Aug-09,10-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6158115076 STAPLES 210/,$62.20 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$39.05 ,NEATO,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,"$1,458.73 ",MID-AMERICAN VULCANIZI,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,511.54 ",DDB UNLIMITED INC,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,THERMAL UNIT B40.0,$288.24 ,W W GRAINGER 916,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CONTACTOR 20A 2POLE DP|JOBBER DRILL 9/32 HSS BLK O,$102.63 ,W W GRAINGER 916,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DISH DETERGENT SOLUBLE POUCHES PK 1,$290.28 ,W W GRAINGER 916,19-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FAN COMPACT 4 IN 2 SPD|REEL HOSE 300 PSI|BATTERY A,$553.17 ,WW GRAINGER,9-Jul-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LAMP 116A21/TS 116 W,$79.92 ,WW GRAINGER,14-Aug-09,20-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,BUSHING CONDUIT|COUPLING STEEL|ANCHOR DROP-IN PK 1,$500.58 ,W W GRAINGER 916,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$33.10 ,LOGIC AVIATION SERVICE,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D, 5/16 ODX50' REF COPPER|5/8 X 3/8 INSUL-TUBE PIPE I ,$137.87 ,C AND L SUPPLY INC,26-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$25.98 ,ACE TOWN & COUNTRY,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$35.31 ,LANGLEY HOME CENTER,26-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$32.34 ,A & N TRAILER PARTS I,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$65.45 ,LOCKE SUPPLY - PRYOR,26-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$49.50 ,NEWARK US 00000109,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,MISCELLANEOUS OTHER,$534.60 ,SCHENCK TREBEL CORP,26-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$778.00 ,TRANSPORTATION TEC,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$220.00 ,OMEGA ENGINEERING,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$59.00 ,WP-ONLINE MEDIA TE,27-Aug-09,28-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$101.97 ,CBI ELECTRIC SUPPLY,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$164.25 ,CBI ELECTRIC SUPPLY,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$71.43 ,CBI ELECTRIC SUPPLY,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, (633400) 3/4 x 10 CU Sectional Gro ,$648.90 ,FLETCHER REINHARDT CO,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$765.00 ,STUART C IRBY BRANCH #,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PULLER FUSE SMALL,$128.31 ,W W GRAINGER 916,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,NIPPLE RIGID CONDUIT 1 1/2IN 3IN LE|INSULATING BUS,$314.58 ,W W GRAINGER 916,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,COUPLING STEEL,$166.96 ,W W GRAINGER 916,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$44.89 ,WESTERN AUTO STORE,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($44.99),WESTERN AUTO STORE,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$51.28 ,MR JS TRACTOR COMPANY,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,060.66 ",ALTEC CORPORATE 2,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$99.32 ,NORTH POINT FL,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$10.30 ,ROBERTS DODGE/CHRYS/JE,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$582.14 ,JOHN CRANE INC,29-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$17.50 ,EVANS ENTERPRISES INC,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$14.40 ,PRYOR LUMBER,26-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$230.62 ,PRYOR LUMBER,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$67.84 ,AMERICAN WELDING SUPPL,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$412.94 ,HACH COMPANY,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,ADVANCED BUSINESS CA,$33.99 ,BEST BUY 00003467,29-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$307.68 ,REVERSE DISPUTE CRDT CH,10-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$955.10 ,CENTURY MANUFACTURING,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,"$1,079.84 ",BEST WESTERN STROUD MO,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,SCHUCHMAN,L,GENERAL TRANSACTION,$990.32 ,TARGET DISPLAYS AND EX,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($67.43),JET SPECIALTY INC,20-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$92.58 ,J & W MECHANICAL,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,THERMOWELL 316SS 24 L 3 4 CON,$229.89 ,DAVIS INSTRUME00106039,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,MISCELLANEOUS OTHER,$534.60 ,SCHENCK TREBEL CORP,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,8501XDO80V66,$282.93 ,GRAYBAR ELECTRIC,29-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,"$2,221.99 ",GROVE ELECTRIC & LIGHT,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$8.85 ,C AND L SUPPLY INC,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,61-23414-62 PISTON,$2.86 ,C AND L SUPPLY INC,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,($25.35),C AND L SUPPLY INC,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$75.00 ,OKLA. PRESS SERVICE,28-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6156238020 PAD SELFSTIC,$28.40 ,CORP EXPR 800-582-4774,27-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PPR ASTRO 24# LTR COR|PPR ASTRO 24# LTR LUBE|PPR A,$410.83 ,CORP EXPR 800-582-4774,26-Aug-09,31-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$43.29 ,ALTEC CORPORATE 2,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$35.18 ,THE RULE COMPANY,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$566.00 ,INDUSTRIAL SPLICING &,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$32.63 ,FASTENAL CO-RETAIL,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,BWFY-3P22-R-GCC-CUT REEL,"$1,101.08 ",GRAYBAR ELECTRIC,20-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,107.77 ",SYX*TIGERDIRECTINC,21-Aug-09,21-Aug-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,THERMAL UNIT,$72.06 ,W W GRAINGER 916,17-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$114.00 ,WAL-MART #0050,23-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, DRAIN OPENER 1 QT PK12|PAIL GRAY 10QT|BLEACH ULTRA ,$114.10 ,W W GRAINGER 916,21-Sep-09,22-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D, 3/4 X 3/8 INSUL-TUBE PIPE INSULATIO|3/8 ODX50' REF ,$114.48 ,C AND L SUPPLY INC,1-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CALC DESK 2CLR 12DGT ,$60.11 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,116B6708G3-C/ ET INDICATING LIGHT,$97.41 ,GEXPRO,28-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$97.50 ,EVANS ENTERPRISES INC,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,18/2 STAT WIRE UL LISTED (500'RL) 8|2066S 1/4 PT P,$105.95 ,C AND L SUPPLY INC,1-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, NOTE SUPER STICKY POSTIT ,$28.58 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$115.39 ,FRONTIER INTERNATIONAL,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$115.97 ,LAKEWOOD ACE HARDWARE,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLEANER LENS TISSUE 1C|KNIFE UTIL RET MTL ,$43.36 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$43.65 ,LAKEWOOD ACE HARDWARE,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, HILITER PKT ACCENT FYW|PEN CSHN GP RT BP .7MM BE|P ,$29.25 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$29.27 ,JOHNSTONE SUPPLY OF WO,11-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$49.24 ,WAL-MART #0022,10-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$33.50 ,CBI ELECTRIC SUPPLY,3-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$54.22 ,SOUTH CENTRAL INDUSTRI,31-Aug-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6155910119 FINGER TIP S|GAF6158865036 TAPE INVI ,$38.29 ,STAPLESCONTRACTCOMMERC,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$38.88 ,DRUG WAREHOUSE #6040,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$66.00 ,CHOUTEAU LIME CO INC,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$66.00 ,CHOUTEAU LIME CO INC,1-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CAL RFL DSK 12MO 4.5X8 10|BK APPT MO 11X9 AST 2010 ,$66.51 ,STAPLESCONTRACTCOMMERC,17-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FLDR LTR RCY 1/3 MLA 50BX ,$72.40 ,CORP EXPR 800-582-4774,31-Aug-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$54.99 ,TRACTOR SUPPLY #1102,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,"$1,305.99 ",PRYOR LUMBER,8-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,327.50 ",BROKEN ARROW ELECTRIC,14-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,378.55 ",FLETCHER REINHARDT CO,17-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,395.00 ", DRI*AUTODESK INC. ,15-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,750VA BACK-UPS 10-OU|750VA BACK-UPS 10-OU|750VA BA,"$1,399.86 ",BEST BUY 00007625,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,SSD 128G CORSA P128 CMFSSD-128GBG2D,"$1,400.71 ",WWW.NEWEGG.COM,8-Sep-09,9-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, UNDERGROUND TAPE RED|BARRICADE TAPE YELLOW|CLEANER ,"$1,450.29 ",W W GRAINGER 916,2-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$699.99 ,TRACTOR SUPPLY #1102,3-Sep-09,4-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 2400MP 2000 Hour Repla,$711.98 ,DMI* DELL K-12/GOVT,17-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,548.00 ",BROKEN ARROW ELECTRIC,9-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,BROWN,N,GENERAL TRANSACTION,"$1,578.67 ",GRAND DIVERS SUPPLY,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,116B6708G3-C/ET INDICATING LIGHT,"$1,688.44 ",GEXPRO,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,779.40 ",CORTROL PROCESS SYSTEM,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, RND POINT SHOVEL 48 IN STRAIGHT HA|COMMODE FLOOR ,"$1,874.72 ",W W GRAINGER 916,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,926.00 ",GALT FOUNDATION,24-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CABINET STORAGE GREY ,"$1,972.80 ",W W GRAINGER 916,1-Sep-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,984.85 ",THE VOIP CONNECTION,1-Sep-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Sony BRAVIA 52 KDL52W5100 120Hz 108|Sony BRAVIA 46,"$13,290.50 ",DMI* DELL K-12/GOVT,17-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,EMMERSON OVATION HARD DRIVE & INSTA,"$14,800.00 ",WW GRAINGER,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J, 2 EHS 667 SIZE 80 DVC6010 AD VALVE|1 EHS 667 SIZ ,"$16,782.20 ",WW GRAINGER,23-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$2,071.50 ",FASTENAL CO-RETAIL,8-Sep-09,9-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$2,098.99 ",SYX*TIGERDIRECT.COM,18-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CABINET WORK TABLE|CABINET WORK TABLE ,"$2,210.40 ",WW GRAINGER,4-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$2,339.00 ",STANDLEY OFFICE SUPPLY,10-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,469.00 ",BROKEN ARROW ELECTRIC,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,INVOICE 403554,"$2,500.00 ",GE NETWORK SOLUTIONS,8-Sep-09,9-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$4,326.00 ",SHI INTERNATIONAL CORP,17-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J, 2 EHS 667 SIZE 80 DVC6010 AD VALVE ,"$43,949.64 ",WW GRAINGER,23-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PowerEdge R610 with Chassis for U|146GB 15K RPM,"$5,517.01 ",DMI* DELL K-12/GOVT,16-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,146GB 15K RPM Serial-Attach SCSI|PowerEdge R710,"$7,665.41 ",DMI* DELL K-12/GOVT,29-Sep-09,29-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$760.00 ,WISE EL SANTO,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, .006 STAINLESS USA 6X50 SHIM STOCK|.0005 X 6 X 50 ,$766.12 ,MSC/J&L INDUSTRIAL SUP,9-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$909.56 ,AIRGAS MID SOUTH,31-Aug-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$913.45 ,DANAHER INDUSTRIAL CON,14-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CABINET STORAGE ,"$1,210.50 ",W W GRAINGER 916,31-Aug-09,1-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,"$1,214.66 ",BESCO SUPPLY COMPANY,31-Aug-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, RELAY 8 PINS ,"$1,216.38 ",W W GRAINGER 916,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,240.00 ",ACCURATE USA,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,261.52 ",SOUTH CENTRAL INDUSTRI,31-Aug-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,276.34 ",ALTEC CORPORATE 2,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 1N (HCL) SOLN TSTR 4|HYDROCHLORIC AC 0.1 ,$50.65 ,FISHER SCI HUS,26-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,MISCELLANEOUS OTHER,$51.00 ,GREEN COUNTRY FORD,26-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FLUORESCENT HAND LAMP,$74.43 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PVC TRAFFIC CONE RED/ORANGE 10 X 18 ,$62.88 ,W W GRAINGER 916,16-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6159310015 FLAG POSTIT ,$69.20 ,CORP EXPR 800-582-4774,2-Sep-09,4-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$91.38 ,SOUTH CENTRAL INDUSTRI,14-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$91.98 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$101.36 ,ACE TOWN & COUNTRY,22-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$110.70 ,ROBERTS DODGE/CHRYS/JE,23-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$111.45 ,T H ROGERS LUMBER CO,11-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,BROWN,N,GENERAL TRANSACTION,$40.00 ,GREEN COUNTRY REFUSE,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$40.00 , ERWIN GLASS INC. ,8-Sep-09,9-Sep-09, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,$40.48 ,WAL-MART #0022,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$26.40 ,CHUPP IMPLEMENT COMPAN,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$40.96 ,ALPINE LOCKSMITH,16-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, LBL LASR CD RMV WE 50/PK|CD CASE JEWEL 5CLR 10PK ,$63.74 ,STAPLESCONTRACTCOMMERC,18-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$63.87 ,P & K EQUIPMENT # 9,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$46.52 ,CBI ELECTRIC SUPPLY,17-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, HAZARDOUS MATERIAL CHARGE|SILVER NITRATE 0.01 ,$46.70 ,FISHER SCI HUS,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$46.77 ,LAKEWOOD ACE HARDWARE,1-Sep-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, SCALE TRIANGLE ARCH|SCALE 12 ENGR TRNGL AL ,$47.36 ,STAPLESCONTRACTCOMMERC,18-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$51.94 ,L COM INC,26-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$75.00 ,CONTRACTOR'S WHSLE SPL,9-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$75.12 ,PRECISION INDUS,11-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$58.28 ,BROKEN ARROW ELECTRIC,8-Sep-09,10-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, ANCHOR DROP-IN PK 50 ,$93.60 ,W W GRAINGER 916,22-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$93.81 ,THE TRANE COMPANY,9-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$70.00 ,HOLIDAY INN NORMAN,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$75.19 ,PAYPAL *SIGNSSIKORS,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$85.46 ,PRYOR LUMBER,2-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$94.52 ,COURTYARD BY MARRIOTT-,23-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$94.66 ,CBI ELECTRIC SUPPLY,14-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L, TABLE FOLDING 5FT WALNUT ,$102.98 ,OFFICE DEPOT #1079,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,DRILL INDEXSABR MECH29P,$103.00 ,IMPERIAL SUPPLIES,10-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$27.17 ,LANGLEY HOME CENTER,3-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$31.94 ,LAKEWOOD ACE HARDWARE,31-Aug-09,1-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$124.00 ,PRYOR PRINTING INC,31-Aug-09,1-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$914.65 ,GROVE ELECTRIC & LIGHT,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$918.00 ,SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$920.00 ,BROKEN ARROW ELECTRIC,3-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$769.44 ,DUB ROSS COMPANY INC,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CABLE TIE 5.5IN PK100 ,$771.00 ,W W GRAINGER 916,2-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,TCP 289425K 42 WATT FLUORSCENT,$773.28 ,GEXPRO,31-Aug-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$945.00 ,RIMS,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$960.00 ,CUMMINS SOUTHERN PLAIN,28-Sep-09,29-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$794.50 ,STAPLES ADVANTAGE,12-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$973.56 ,SYX*TIGERDIRECT.COM,9-Sep-09,9-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,906780,$976.00 ,BOYD MTLS-FSM,17-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6152410013 AIR DUSTER 1 ,$48.90 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$70.55 ,HACH COMPANY,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$76.84 ,DGI SUPPLY WHEELING,16-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$87.57 ,HAMPTON INN STS-OKC,22-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$87.57 ,HAMPTON INN STS-OKC,22-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$87.69 ,ABERDEEN DYNAMICS,16-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR VU 3RG LTR 1.5 WE|BNDR VU 3RG LTR 2 WE|BNDR ,$125.94 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,BLACK BOX USB 2.0 IDE/SA,$65.99 ,CDW GOVERNMENT,23-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$71.68 ,LOCKE SUPPLY - WE PRYO,22-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,Aluminum Ferrules,$72.00 ,FLETCHER REINHARDT CO,1-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$438.18 , ERWIN GLASS INC. ,14-Sep-09,15-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 4 X12' FIBERGLASS TAPE QUICK SEAL P ,$440.04 ,MSC/J&L INDUSTRIAL SUP,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$440.80 ,HAMILL EQUIPMENT INC.,1-Sep-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 8 BASTARD NICHOLSON HALF-ROUND FIL|BEIGE - 5 QT. ,$322.75 ,MSC/J&L INDUSTRIAL SUP,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$247.00 ,STUART C IRBY BRANCH #,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$350.88 ,RED BUD AIR FILTER SAL,2-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$262.71 ,HAMPTON INN STS-OKC,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$262.71 ,HAMPTON INN STS-OKC,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$264.08 ,SAMPLE BROTHERS,28-Sep-09,29-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$266.37 ,FRONTIER INTERNATIONAL,14-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$392.85 ,CROWNE PLAZA HOTELS,11-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,STANDARD METHODS 21TH ED|JAR GLASS KAPTCLEAN 8O 2,$393.48 ,COLEPARMER 00106013,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$397.84 ,SOUTHERN MARINE,28-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$443.00 ,INDUSTRIAL ELECTRONIC,1-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$443.20 ,DUB ROSS COMPANY INC,14-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BATTERY 14.4 V 2.4 AH ,$138.60 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6151913073 CALENDAR DES|GAF6151910036 CALENDAR ,$353.71 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Furn. Ref. No. 0003002771-,$356.04 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$550.00 ,T H ROGERS LUMBER CO,23-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$185.94 ,ALFA LAVAL,9-Sep-09,10-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$186.00 ,BROKEN ARROW ELECTRIC,23-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,TRANSFORMER 100VA,$201.70 ,W W GRAINGER 916,23-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$151.62 ,CBI ELECTRIC SUPPLY,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$152.20 ,SIMMONS-BOARDMAN #2,3-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,BROWN,N,GENERAL TRANSACTION,$226.49 ,GRAND DIVERS SUPPLY,14-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$558.98 ,FIRSTPOWER GROUP LLC,12-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$167.80 ,CBI ELECTRIC SUPPLY,17-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PIG OIL-ONLY ABS BOOMS,$186.79 ,NPC*NEW PIG CORP,4-Sep-09,4-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAMPON NATURELLE 5C/CT|NAPKIN SANITARY STYFR RG|NA ,$187.78 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$267.15 ,PRECISION FITTING & GA,23-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$267.50 ,SYSCO FOOD SERVCIES OF,11-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$268.98 ,NORTH POINT FL,3-Sep-09,4-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CART UTIL 3SHF PL ,$205.29 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$205.95 ,WWW.ASKNET-SHOPS.COM,31-Aug-09,1-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$294.48 ,CLARION ON THE LAKE,1-Sep-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BATTERY EVEREADY GD AA 24|BATTERY ALK 9V GOLD 4/PK ,$80.32 ,STAPLESCONTRACTCOMMERC,19-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$89.90 ,FASTENAL CO-RETAIL,22-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,199DBX-6,$98.21 ,ALLIED ELECTRONICS INC,2-Sep-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L, CUP PENCIL CHOCOLATE ,$98.67 ,OFFICE DEPOT #1127,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$61.26 ,ACE TOWN & COUNTRY,22-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$89.00 ,BROKEN ARROW ELECTRIC,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$99.27 ,DYNA,24-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$109.12 ,PRYOR LUMBER,16-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$79.72 ,PRECISION FITTING & GA,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CIRCUIT BREAKER 100 A ,$824.40 ,W W GRAINGER 916,15-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$828.00 ,KIM'S INTERNATIONAL,22-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$990.00 ,AMETEK SOLIDSTATE CONT,3-Sep-09,4-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$993.76 ,SOUTH CENTRAL INDUSTRI,14-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$999.98 ,DYSON LIMITED,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,001.62 ",ALCATEL LUCENT USA INC,24-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,904449,"$1,055.25 ",BOYD MTLS-FSM,8-Sep-09,9-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,PAYMENT,"$1,067.73 ",HYDRAQUIP CORPORATION,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 209 11/16 2MT PTD BLACK TAPER SHK D|3/4 X 4 TUBE B ,"$1,071.93 ",MSC/J&L INDUSTRIAL SUP,22-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,"$1,079.84 ",BEST WESTERN STROUD MO,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,090.26 ",STUART C IRBY BRANCH #,23-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,091.76 ",THE PUMP SHOP,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,"$1,105.95 ",HACH COMPANY,16-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,108.22 ", EQUIPMENT TECHNOLOGY ,12-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,111.91 ",QUALITY COLLISION REPA,14-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,133.60 ",SOUTH CENTRAL INDUSTRI,31-Aug-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,MC-120SC-SM-30K,"$1,134.00 ",GRAYBAR ELECTRIC,1-Sep-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,144.00 ",76 SUPPLY CO.,11-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CABLE TIE 8.2IN PK100 ,"$1,152.00 ",WW GRAINGER,4-Sep-09,22-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPR CPY TIDAL MP LTR WE ,"$1,161.00 ",STAPLESCONTRACTCOMMERC,14-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$611.00 ,CBI ELECTRIC SUPPLY,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,NIPPLE PIPE 1/2 IN 3 IN XS A/SA106|UNION - FORGED,$308.40 ,WILSON SUPPLY,22-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GCR2077311201 HP NO. 57 TR|GCR2077311200 HP NO. 56,$309.00 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$473.73 ,VALMONT INDUSTRIES INC,2-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,VC-2S85-TPI/MAG BALLAST (2) F72T12/,$476.00 ,GEXPRO,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$240.85 ,THE TRANE COMPANY,19-Sep-09,22-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLIP PANEL WALL AST 20PK|NTBK PROJ PLNR WE|LBL LAS ,$341.53 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$382.92 ,FEDERAL COPRORATION,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$432.60 ,360 TRAINING,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 40 LB BAG OIL DRI OILDRIPREM POLYBA|1/4 -37 CUTS ,$433.21 ,MSC/J&L INDUSTRIAL SUP,1-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$435.88 ,SADLER PAPER CO.,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$135.00 ,GOVERNMENT FINANCE OFF,30-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,MISCELLANEOUS OTHER,$480.00 ,WESTERN PRINTING CO IN,31-Aug-09,1-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 4 Sched 40 Coupling|Fuse 1time rejection 10amp ,$480.10 ,FLETCHER REINHARDT CO,17-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$480.48 ,A&D SUPPLY LLC,14-Sep-09,15-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,#8-2/0 COPPER SINGLE TAP LU,$483.00 ,FLETCHER REINHARDT CO,31-Aug-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$484.57 , BWSI INC ,14-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L, HOLDER PAPER CLIP CHOCOLATE|FILE MAGAZINE CHOCOLAT ,$484.96 ,OFFICE DEPOT #1079,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,87-5 IND RMS W/TEMP FLUKE DIG MULTI,$347.57 ,MSC/J&L INDUSTRIAL SUP,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$349.00 ,ALSTOM POWER,23-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,286A5442PR73,$532.50 ,GEXPRO,17-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$532.91 ,CRUCIAL.COM-LEXARMEDIA,17-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$534.44 ,FASTENAL CO-RETAIL,8-Sep-09,9-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$535.90 ,CONTINEN 00574426926065,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$628.50 ,ASTM FEES/PUBLICATIONS,21-Sep-09,22-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,MISCELLANEOUS OTHER,$630.00 ,WESTERN PRINTING CO IN,31-Aug-09,1-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,907566,$632.00 ,BOYD MTLS-FSM,22-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LIFTER DRUM 800 LB ,$136.35 ,W W GRAINGER 916,31-Aug-09,1-Sep-09, -98000,GRAND RIVER DAM AUTH.,WELCH,J,GENERAL TRANSACTION,$137.75 ,CELLPHONE BATTERY WHSE,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$219.54 ,BROKEN ARROW ELECTRIC,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Power Supply 1KW Power Factor Corre|SUBTOTAL|Warra ,$219.99 ,DMI* DELL K-12/GOVT,1-Sep-09,1-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FUSE BLOCK 30A 600V|ENCLOSURE INNER PANEL|FUSE TIM ,$222.14 ,W W GRAINGER 916,15-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$542.86 ,STAPLES DIRECT00209411,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$548.40 ,WATER PRODUCTS,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, COFFEE URN 80CUP SS ,$164.74 ,STAPLESCONTRACTCOMMERC,15-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$259.25 , BWSI INC ,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$200.00 ,PALMER GLASS,21-Sep-09,22-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$200.70 ,PRYOR LUMBER,2-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$284.86 ,HAMILL EQUIPMENT INC.,17-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$285.00 ,BIG 4 FILTRATION,17-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$223.20 ,SOUTH CENTRAL INDUSTRI,31-Aug-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PADDLE LATCH SILVER H 4 1/4 IN|CLAMP ON AMMETER 99 ,$454.77 ,W W GRAINGER 916,21-Sep-09,22-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LPS 00516 INHIBITOR INSTANNT COLD,$456.84 ,HAGEMEYERNA CB6B,16-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$124.39 ,SOUTHERN STATES INC,8-Sep-09,9-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$36.40 ,CBI ELECTRIC SUPPLY,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$41.74 ,CBI ELECTRIC SUPPLY,22-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, WASP/HORNET KILLER 14 OZ NET WEIGHT ,$47.74 ,W W GRAINGER 916,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$52.80 , THERMAL SPECIALITIES ,10-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$52.83 ,PRYOR LUMBER,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$52.94 ,ACE TOWN & COUNTRY,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$37.27 ,LAKEWOOD ACE HARDWARE,28-Sep-09,29-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$37.60 ,HAMILL EQUIPMENT INC.,8-Sep-09,9-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$59.25 ,WAL-MART #0050,15-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$59.30 ,CHUPP IMPLEMENT COMPAN,14-Sep-09,15-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$59.74 ,RESCUE ESSENTIALS,14-Sep-09,15-Sep-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$42.89 ,WAL-MART #0050,21-Sep-09,22-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$316.49 ,CHUPP IMPLEMENT COMPAN,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$164.99 ,LAKEWOOD ACE HARDWARE,28-Sep-09,29-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HOSE ASSEMBLY 15 FT|QUICK COUPLER SET 3/8 IN NPT ,$242.83 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$244.00 ,MAGIC REFRIGERATION CO,16-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$288.00 ,ALLESCO,22-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,MISCELLANEOUS OTHER,$290.48 ,T&W TIRE TULSA,28-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$436.74 ,PALMER GLASS,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$437.40 ,GEORGE B ALLAN AND CO,24-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$208.80 ,REXEL2440,10-Aug-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$500.89 ,AMERICAN 00174542799756,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$503.00 ,STEEL TANK INSTITUTE,14-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$505.00 ,NIGP.ORG,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,WELCH,J,GENERAL TRANSACTION,$506.06 , BAUDVILLE INC ,16-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$508.85 ,WINDOR SUPPLY,16-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$509.00 ,PETROLEUM MARKETERS,15-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$56.18 ,CBI ELECTRIC SUPPLY,8-Sep-09,9-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$190.00 ,CBI ELECTRIC SUPPLY,16-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, TYPE 410 STAINLESS STEEL WIRE .080|18-8 STAINLESS ,$192.51 ,MCMASTER-CARR,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$299.08 ,CHATEAU ON THE LAKE,3-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LAMP FLE26HT3/2/XL/827 ,$299.40 ,W W GRAINGER 916,16-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$299.60 , A & N TRAILER PARTS I ,10-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAPE EMBS 1/2 BK/WE|BATTERY COPPRTP AA 24/BX|BATT ,$232.66 ,STAPLESCONTRACTCOMMERC,11-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$232.80 ,VALMONT INDUSTRIES INC,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$232.89 ,DELTA 00674542799766,22-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LINEAR POWER SUPPLY,$275.40 ,W W GRAINGER 916,22-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$415.00 , ERWIN GLASS INC. ,2-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, DISINFECTANT CLEANER PLUS 1 G MINT ,$236.28 ,W W GRAINGER 916,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L, TABLE FOLDING 5FT WALNUT|TABLE FOLDING 6FT WALNUT ,$236.86 ,OFFICE DEPOT #1079,1-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$120.84 ,ENTERPRISE RENT-A-CAR,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$419.90 ,ALLSTATES/PROD INJECT,16-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$420.00 ,SELTECH INC.,9-Sep-09,10-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$421.24 ,FLUID SPECIALTIES,11-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$421.53 , JATASCO INC ,22-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$131.55 ,PALMER GLASS,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SCISSORS BENT 8 SS BE|FILE WORKSTN STEP BK|FLDR P ,$462.66 ,STAPLESCONTRACTCOMMERC,16-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$462.99 , BERTREM PRODUCTS INC. ,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$465.00 ,EVANS ENTERPRISES INC,14-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$466.20 ,HAMBRICK-FERGUSON-DICK,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$470.00 ,BROKEN ARROW ELECTRIC,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$143.73 ,WAL-MART #0050,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, DIGITAL THERMOSTAT 1H 1C NONPROGRAM|THERMOMETER IN ,$144.45 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,W/RBR STRP F/HARDHATS ARGO LED HEAD|2 ID PLATED ST,$336.08 ,MSC/J&L INDUSTRIAL SUP,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CUP STYRO 8OZ 1M/CT ,$337.50 ,CORP EXPR 800-582-4774,3-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$517.00 ,VALLEY LASER,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, WASTEBSKT RECT 15 H BG|CONTAINR HALF RD 21GL|WASTE ,$517.45 ,STAPLESCONTRACTCOMMERC,21-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,(HW7X1/2ZX)(100CT) 1/2X7 ZIP-IN SC|111 14x5 HEAT,$83.59 ,C AND L SUPPLY INC,2-Sep-09,4-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$119.99 ,ROADHOUSE MOTOR SPORTS,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$132.70 ,CBI ELECTRIC SUPPLY,28-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,A1086CHQRFG,$146.32 ,GRAYBAR ELECTRIC,2-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$143.50 ,FASTENAL CO-RETAIL,14-Sep-09,15-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$520.74 ,PRECISION FITTING & GA,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$29.50 ,PRYOR LUMBER,31-Aug-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,HP Coated Paper paper - 1 pcs. ( Q7,$129.94 ,AMAZON MKTPLACE PMTS,28-Sep-09,29-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 3/4 OD A-LOK SS TUBE PLUG ,$38.96 ,MSC/J&L INDUSTRIAL SUP,3-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$44.99 ,P & K EQUIPMENT # 9,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$29.88 ,WAL-MART #0022,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$45.00 ,ANALYSTS INC,16-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$45.00 ,AIRGAS MID SOUTH,31-Aug-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, W/RBR STRP F/HARDHATS ARGO LED HEAD|4 X12' FIBERGL ,$520.76 ,MSC/J&L INDUSTRIAL SUP,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$159.17 ,VERDE ENVIRONMENTAL,14-Sep-09,15-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$159.76 ,CBI ELECTRIC SUPPLY,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,SEAGATE FA XTRM USB/FW/E,$160.47 ,CDW GOVERNMENT,3-Sep-09,4-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$177.97 ,CRUCIAL.COM-LEXARMEDIA,3-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$253.50 ,P & K EQUIPMENT # 9,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Furn. Ref. No. 0003011190-,$195.29 ,STAPLESCONTRACTCOMMERC,22-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$307.68 ,REVERSE DISPUTE CRDT DH,10-Aug-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LIGHT MODULE 30MM ,$161.46 ,W W GRAINGER 916,15-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,SCHUCHMAN,L,GENERAL TRANSACTION,$161.54 ,TECH SALES KLEERTECH,16-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$238.00 ,INTERNATIONAL SAFETY L,31-Aug-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$239.40 , HOISTS DIRECT INC ,23-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$239.43 ,CBI ELECTRIC SUPPLY,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$389.20 ,HACH COMPANY,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$24.87 ,PRYOR LUMBER,16-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,($6.30),CLARION ON THE LAKE,4-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$13.48 ,LANGLEY HOME CENTER,28-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$13.50 ,J & W MECHANICAL,16-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,WATER HARDNESS BUFFE,$17.88 ,FISHER SCI HUS,23-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$17.98 ,DIAMOND P FOREST PRODU,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PIPE PLUG MECHANICAL SIZE 4 IN ,$6.35 ,W W GRAINGER 916,22-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$6.72 ,WAL-MART #0022,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$25.00 ,AGNT FEE 89074542799760,22-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$25.00 ,AGNT FEE 89074542799756,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$25.00 ,AGNT FEE 89074542799690,17-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$25.00 ,AGNT FEE 89074426926063,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($15.34),FLUID SPECIALTIES,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,($11.52),COURTYARD BY MARRIOTT-,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($214.80),WW GRAINGER,28-Aug-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,($3.88),AIRCRAFT SPECIALITES S,8-Sep-09,9-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,($0.72),ACE TOWN & COUNTRY,16-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,($0.30),CBI ELECTRIC SUPPLY,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,($0.14),CBI ELECTRIC SUPPLY,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,($307.68),REVERSE 2ND REBILL SD,10-Aug-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$10.00 ,ALPINE LOCKSMITH,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$13.81 , A & N TRAILER PARTS I ,11-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, VIBRATION ISOLATOR 45 LB MAX 5/16-1|VIBRATION ISOL ,$18.72 ,W W GRAINGER 916,15-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, NICH 08354 FILE MILL BASTAARD 6 ,$21.32 ,HAGEMEYERNA CB6B,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$21.53 ,TOTAL SUPPLY & SERVICE,9-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$21.68 ,T H ROGERS LUMBER CO,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,$21.80 ,QUANTIE AUTO SUPPLY,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$21.83 ,W W GRAINGER 916,21-Sep-09,22-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$168.20 ,AMERICAN 00174542799701,17-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$168.77 ,QUANTIE SALES AND SERV,28-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FILE UPRIGHT 20RL WG EA ,$269.30 ,STAPLESCONTRACTCOMMERC,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$271.12 ,STAPLES DIRECT00209908,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GAF6154528090 FLDR DT MLA |GAF6150325010 PPR ROLL ,$271.76 ,STAPLESCONTRACTCOMMERC,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$294.88 ,B AND C TRUCK ELECTRIC,31-Aug-09,1-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$295.70 ,SOUTHWES 5262154692263,17-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$447.11 ,CBI ELECTRIC SUPPLY,8-Sep-09,9-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$447.94 ,GEORGE B ALLAN AND CO,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, RELAY 8 PINS|SOCKET RELAY 8 PINS ,$448.58 ,W W GRAINGER 916,21-Sep-09,22-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$449.00 , ADOBE SYSTEMS INC. ,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$227.73 ,CBI ELECTRIC SUPPLY,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$324.00 ,BUTLER & LAND,31-Aug-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PUMP ROTARY VANE BRASS|WIRE FISHING STICKS 24 FT F ,$326.50 ,W W GRAINGER 916,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAPE EMBS 3/4 BK/WE ,$81.78 ,STAPLESCONTRACTCOMMERC,18-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$81.93 ,WAL-MART #0022,1-Sep-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$117.00 ,IEEE PRODUCTS & SERVIC,8-Sep-09,9-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$674.15 ,TREATS SOLUTIONS INC,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, KIMWIPE EX-L 15 X17 |KIMWIPE SML 4-1/2X8-|KIMWIPES ,$674.48 ,FISHER SCI HUS,22-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$676.30 ,GROVE ELECTRIC & LIGHT,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,Ratchet Cutter,$454.00 ,FLETCHER REINHARDT CO,14-Sep-09,16-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$140.21 ,ABERDEEN DYNAMICS,23-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,1/2-13 H3 3FL PLUG GREENFIELD HSS H|ROPE GRAB MILL,$327.36 ,MSC/J&L INDUSTRIAL SUP,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, SUN-GUARD WINDOW SHADE CUSTOM SIZE ,$118.41 ,MCMASTER-CARR,1-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 3 Continuous Wrap with No Cinch P ,$119.00 ,FLETCHER REINHARDT CO,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FISH TAPE STEEL 1/8 IN DIA X 240 FT|FISH TAPE 25FT ,$119.49 ,W W GRAINGER 916,23-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, NTBK PROJ PLNR WE ,$34.25 ,STAPLESCONTRACTCOMMERC,25-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,SCHUCHMAN,L,GENERAL TRANSACTION,$34.26 ,WAL-MART #0050,16-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$685.35 ,SOUTH CENTRAL INDUSTRI,22-Sep-09,24-Sep-09, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$189.04 ,COURTYARD BY MARRIOTT-,24-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$189.84 ,WAL-MART #0050,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BIN BOX CORRUGATED|BIN BOX CARDBOARD ,$142.50 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$142.66 ,KONE INC (SPARES),15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$142.71 ,FASTENAL CO-MO/TO,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$142.75 ,PRYOR LUMBER,16-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$207.90 ,WILDLIFE SUPPLY CO,24-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$7.81 ,LANGLEY HOME CENTER,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$7.99 ,LAKEWOOD ACE HARDWARE,28-Sep-09,29-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$8.28 ,ACE TOWN & COUNTRY,16-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$8.37 ,WAL-MART #0050,6-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$22.07 ,PRYOR LUMBER,8-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$22.57 ,ALTEC CORPORATE 2,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$22.63 ,WESTINGHOUSE AIR BRAKE,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MISCELLANEOUS OTHER,$369.30 ,TULCO OILS INC,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FIXED BORE SHEAVE SPOKED SINGLE GRO ,$8.65 ,W W GRAINGER 916,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$23.84 ,KIM'S INTERNATIONAL,10-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,MISCELLANEOUS OTHER,$9.27 ,THE RULE COMPANY,14-Sep-09,15-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$23.50 ,GROVE ELECTRIC & LIGHT,31-Aug-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$7.74 ,ACE TOWN & COUNTRY,21-Sep-09,22-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FUNNEL 144 OUNCE DIA 9 IN ,$11.66 ,W W GRAINGER 916,24-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$25.70 ,FASTENAL CO-MO/TO,21-Sep-09,22-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$573.03 ,J & W MECHANICAL,18-Sep-09,22-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($126.00),STUART C IRBY BRANCH #,21-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$14.97 ,ACE TOWN & COUNTRY,22-Sep-09,23-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$19.26 ,CUSHING LUMBER COMPANY,2-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$583.53 ,HOLLY MATERIAL HANDLIN,23-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6153713095 FILE STG ECO ,$590.40 ,STAPLESCONTRACTCOMMERC,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$170.49 ,RTC TULSA,10-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SLING ROUND ENDLESS 3 FT L 5300 LB|SLING ROUND END ,$174.90 ,W W GRAINGER 916,21-Sep-09,22-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FLOOR SQUEEGEE BLACK 36 IN|SQUEEGEE HANDLE 57 IN ,$249.04 ,W W GRAINGER 916,16-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($99.63),WW GRAINGER,18-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$2.92 ,REASOR'S #4806,1-Sep-09,2-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($37.14),BIG 4 FILTRATION,23-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,($89.10),C AND L SUPPLY INC,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BINOCULARS FULL-SIZE WIDE ANGLE 7X3 ,($86.49),WW GRAINGER,31-Aug-09,8-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($75.13),PRECISION INDUS,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,BROWN,N,GENERAL TRANSACTION,($54.72), ORACLE USA INC ,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$11.88 ,FRONTIER INTERNATIONAL,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$3.01 ,FASTENAL CO-RETAIL,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$4.99 ,LAKEWOOD ACE HARDWARE,28-Sep-09,29-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,MISCELLANEOUS OTHER,$5.10 ,THE RULE COMPANY,14-Sep-09,15-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, IRON AA 1000 PPM 5 ,$19.52 ,FISHER SCI HUS,24-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,PLM2 FIELD POCKET EXTENSION LED FLA,$19.83 ,C AND L SUPPLY INC,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$600.83 ,DEPT OF CORRECTIONS,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$609.00 ,CBI*ACRONIS,7-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$15.96 ,TRACTOR SUPPLY #1102,23-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$375.60 ,SCHAEFFER MFG C,10-Sep-09,14-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LENS CLEANER ANTI-FOG ,$5.58 ,W W GRAINGER 916,4-Sep-09,7-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$9.95 ,T H ROGERS LUMBER CO,3-Sep-09,4-Sep-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$24.49 ,FASTENAL CO-MO/TO,10-Sep-09,11-Sep-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,($30.70),PARTSTORE,5-Sep-09,8-Sep-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$12.86 ,LOCKE SUPPLY - PRYOR,31-Aug-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$12.87 ,LAKEWOOD ACE HARDWARE,28-Sep-09,29-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$12.88 ,AIRGAS MID SOUTH,2-Sep-09,4-Sep-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$12.90 ,ACE TOWN & COUNTRY,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$16.36 ,LAKEWOOD ACE HARDWARE,29-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$5.80 ,LANGLEY HOME CENTER,28-Sep-09,30-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$5.88 ,GALT FOUNDATION,18-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$5.96 ,T H ROGERS LUMBER CO,2-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN PERM INK INDUST BOLD ,$20.00 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$3.49 ,LAKEWOOD ACE HARDWARE,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($771.00),WW GRAINGER,10-Sep-09,18-Sep-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,MISCELLANEOUS OTHER,($534.60),SCHENCK TREBEL CORP,2-Sep-09,4-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, WHEELBARROW MIXER SIZE 3 1/2 CU-FT ,($463.50),WW GRAINGER,11-Sep-09,21-Sep-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$13.00 ,SHELTERED WORK OPPORTU,2-Sep-09,3-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FUNNEL 8 OUNCE DIA 4 IN|FUNNEL 2 QUART DIA 7 IN LE ,$13.30 ,W W GRAINGER 916,24-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$13.41 ,CBI ELECTRIC SUPPLY,15-Sep-09,17-Sep-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$17.40 ,LANGLEY HOME CENTER,25-Sep-09,28-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MRKR PERM BK EA ,$20.40 ,STAPLESCONTRACTCOMMERC,23-Sep-09,25-Sep-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$24.66 ,CHUPP IMPLEMENT COMPAN,31-Aug-09,1-Sep-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,TERMINAL: COMPRESSION JUMPER FOR AC,"$1,470.00 ",FLETCHER REINHARDT CO,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$14.08 ,LANGLEY HOME CENTER,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$29.85 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$81.07 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,(HW7X1/2ZX)(100CT) 1/2X7 ZIP-IN SC|1581A UL181A F,$12.35 ,C AND L SUPPLY INC,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$4.91 ,HAROLD S AUTO PARTS OF,,, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$94.11 ,ATWOODS-DISTRIBUTING #,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MAGNETIC DRY ERASE BOARD,$16.11 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CUT OFF SAW 14 IN 4000 RPM 15.0 A 1,$191.55 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PORTABLE BAND SAW KIT,$292.50 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,$440.00 ,ADVANTECH CORPORATION,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$27.04 ,WALKER STAMP & SEAL,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6156914035 BNDR CLIP 3/|GAF6156914045 BNDR CLIP,$19.62 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6151913073 CALENDAR DES,$3.49 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6151105005 INDEX BNDR L|GAF6152410013 AIR DUSTE,$62.25 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,ERASER PCL PK/PA MED,$3.60 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,BOOK APPT 24HR 11X8.5 BK,$35.91 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PPR CPY TIDAL MP LTR WE,"$1,161.00 ",STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$650.00 ,CLARK'S BODY SHOP,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$62.93 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$17.98 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$245.58 ,GROVE ELECTRIC & LIGHT,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$414.75 ,ALCATEL LUCENT USA INC,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$519.76 ,SYX*TIGERDIRECTINC,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$358.85 ,BASS PRO ONLINE,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$38.46 ,CABIN DIESEL,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$219.00 ,ERWIN GLASS INC.,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$40.00 ,ERWIN GLASS INC.,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$81.71 ,TRUCK EQUIPMENT,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$112.41 ,TRUCK EQUIPMENT,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$678.31 ,P & K EQUIPMENT # 9,,, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,XEROX WASTE CARTRIDGE PH,$23.51 ,CDW GOVERNMENT,,, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$59.93 ,ADVANCE HEALTHCARE SHO,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$960.00 ,TWIN CITIES READY MIX-,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$92.99 ,PRYOR LUMBER,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 75W HALOGEN 1365 LUMEN B&D CRDLS/RE|15/16 #30 PR ,$380.50 ,MSC/J&L INDUSTRIAL SUP,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$36.56 ,J & W MECHANICAL,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$496.75 ,T & L SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$57.86 ,PRECISION FITTING & GA,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$125.70 ,SEAL COMPANY ENTERPRIS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$295.94 ,LECO CORPORATION,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$560.00 ,LIGHTS TO GO,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$313.60 ,ABERDEEN DYNAMICS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$8.25 ,NEWARK US 00000109,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$29.00 ,FASTENAL CO-MO/TO,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($414.41),CARRIER TULSA,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$290.30 ,CARRIER TULSA,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,343.00 ",ABB INC,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$88.48 ,T&W TIRE TULSA,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$26.64 ,NORTH POINT FL,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$282.97 ,DARR EQUIPMENT COMPANY,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$53.20 ,NESCO,,, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$63.76 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$39.96 ,TRACTOR SUPPLY #1102,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$318.10 ,WATER PRODUCTS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$334.75 ,ALLOY WELDING SUPPLY I,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$562.87 ,EMED CO INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$72.42 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,MISCELLANEOUS OTHER,$17.62 ,JONES HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($29.00),FASTENAL CO-MO/TO,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, STRAP CONDUIT 1-HOLE 1-1/2 CND |CHANNEL STRUT ,$962.50 ,FLETCHER REINHARDT CO,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$157.60 ,TUCKER JANITORIAL,,, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$399.95 ,ATWOODS-DISTRIBUTING #,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$15.60 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$19.48 ,ATWOODS-DISTRIBUTING #,,, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,($17.99),ATWOODS-DISTRIBUTING #,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,REPLACEMENT MOTOR,$22.29 ,WW GRAINGER,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, REGULATOR SUPPLY 1/4 0 TO 120 P ,"$1,210.00 ",WW GRAINGER,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GAF6156237012 PAD LGL RL P|GAF6158008056 LAMNT SHT,$27.69 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,48-00-5184|6H2 B|R 1038|B201ZN(3/8),$299.60 ,GRAYBAR ELECTRIC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,DM100I RED INK CART 1/BOX,$43.00 ,PITNEY BOWES SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$75.00 ,DEPT OF CORRECTIONS,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,BK APPT DY/MO 4 7/8X8 10|REFILL 2PG/WK DSK JA-DC10,$173.42 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Furn. Ref. No. 0003021434-|Furn. Ref. No. 00030214,$420.08 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,CUP STYRO 8OZ 1M/CT,$337.50 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,LINE TUNER: DOUBLE FREQUENCY SWING,"$16,500.00 ",WW GRAINGER,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,CAL WALL YR ERS 48X32 10|BOOK APPT 24HR 11X8.5 BK|,$167.47 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$2,090.00 ",VALLEY LASER,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,670.59 ",CABLES TO GO,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$152.23 ,HOLLY MATERIAL HANDLIN,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$157.86 ,THE ATHERTON HOTL AT O,,, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$352.50 ,MARCELINE MAPPING,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$25.37 ,LANGLEY HOME CENTER,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$397.80 ,ADVANCED FLUID POWER I,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,60H C/L S/C S/F 1 STRN RIVETED HVY,$48.30 ,MSC/J&L INDUSTRIAL SUP,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$591.32 ,WATER PRODUCTS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$131.00 ,THORCO,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,038.41 ",FURMANITE AMERICA INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$71.16 ,SEAL COMPANY ENTERPRIS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$185.00 ,OCEANPOINTE DISTRIBUTO,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,METRIC CLASS 12.9 SOCKET HEAD CAP S,$50.10 ,MCMASTER-CARR,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,740.00 ",HAROLD BECK & SONS INC,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$662.70 ,LOCKE SUPPLY - WE PRYO,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$510.72 ,PARTS SERVICE INTN'L,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$157.86 ,THE ATHERTON HOTL AT O,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$652.04 ,HILTON HOTELS ANTLERS,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$652.04 ,HILTON HOTELS ANTLERS,,, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$37.23 ,ACE TOWN & COUNTRY,,, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$35.03 ,FASTENAL CO-MO/TO,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$10.91 ,LOCKE SUPPLY - PRYOR,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$115.76 ,AIRGAS MID SOUTH,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$629.25 ,CED-TULSA #8810,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$629.25 ,CED-TULSA #8810,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$260.00 ,T & L SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$189.63 ,EMED CO INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,369.74 ",REXEL2440,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,METRIC 8.8 ZINC-PLTD STEEL HEX HEAD|METRIC BLACK S,$153.94 ,MCMASTER-CARR,,, -98000,GRAND RIVER DAM AUTH.,BROWN,N,GENERAL TRANSACTION,$449.90 ,GLOBALSCAPE,,, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$91.08 ,ALLIED BEARINGS/PRYOR,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$809.91 ,ATWOODS-DISTRIBUTING #,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$172.99 ,AIRGAS MID SOUTH,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$151.50 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,Lineman and Cableman's Handbook (Li,$60.71 ,AMAZON.COM,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$626.44 ,MAGNUM ELECTRONICS,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$117.30 ,NORTH POINT FL,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$48.10 ,ALPINE LOCKSMITH,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$21.84 ,TRACTOR SUPPLY #1102,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,HDCW-55/15-500,$281.35 ,ALLIED ELECTRONICS INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,EYEWASH PRSRVTV ENCON HYDROSEP|PPTT TRNSFR GRAD 1 ,$260.56 ,LABSAFE*1014334940,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$71.40 ,METRIC & MULTISTANDARD,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$340.00 ,HAMILL EQUIPMENT INC.,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$226.80 ,HAMILL EQUIPMENT INC.,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$407.03 ,OKLA RUBBER & GASKET C,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$164.70 ,ABERDEEN DYNAMICS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$130.00 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$5.33 ,QUANTIE AUTO SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$16.62 ,BIG 4 FILTRATION,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($12.84),BIG 4 FILTRATION,,, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$134.99 ,TRACTOR SUPPLY #1102,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$11.49 ,LANGLEY HOME CENTER,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,RND POINT SHOVEL 48 IN HANDLE|SPEED WRENCH DOUBLE,$815.85 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$32.76 ,FASTENAL CO-MO/TO,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$110.45 ,OKLA RUBBER & GASKET C,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,059.97 ",HAMILL EQUIPMENT INC.,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$622.11 ,T & L SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,ALLIED 100BT TO 100BFX/S,"$2,022.52 ",CDW GOVERNMENT,,, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$6.49 ,LANGLEY HOME CENTER,,, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$54.00 ,CHOUTEAU LIME CO INC,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$25.74 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$83.09 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$77.21 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$130.00 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$2,241.77 ",TRI-STATE INSTRUMENTS,,, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$77.00 ,ANSI,,, -98000,GRAND RIVER DAM AUTH.,BROWN,N,GENERAL TRANSACTION,$40.00 ,GREEN COUNTRY REFUSE,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,BADGER 5XP ISE DISPOSER 3/4HP 3-YEA,$360.00 ,C AND L SUPPLY INC,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D, 15-164 1/2 X 520 TEFLON TAPE|25-101 14 OZ STA-PUT ,$2.25 ,C AND L SUPPLY INC,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,IMPACT WRENCH KIT 18 VDC 1/2 IN DRI|SOCKET 1/2 DR ,$396.76 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,282.98 ",BROKEN ARROW ELECTRIC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6152903001 CORR PEN PKT|GAF6156238140 PAD POSTI,$22.95 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$49.00 ,SMARTDRAW.COM,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$608.12 ,CELLANTENNA,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$25.03 ,NORTH POINT FL,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$91.99 ,CHUPP IMPLEMENT COMPAN,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$29.00 ,FASTENAL CO-RETAIL,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$448.00 ,OMEGA ENGINEERING,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$221.55 ,TREATS SOLUTIONS INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$367.33 ,MAYES COUNTY PETR PROD,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$472.28 ,BERENDSEN FLD PWR-ATLA,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$33.00 ,FLUID SPECIALTIES,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,POTASSIUM CHROMATE ,$12.32 ,FISHER SCI HUS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,HAZARDOUS MATERIAL CHARGE|SILVER NITRATE 0.01|HYD,$402.07 ,FISHER SCI HUS,,, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$224.35 ,STRICK EQUIPMENT SALES,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$4.82 ,WAL-MART #0022,,, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,MISCELLANEOUS OTHER,$26.64 ,NORTH POINT FL,,, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,MISCELLANEOUS OTHER,$117.30 ,NORTH POINT FL,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$53.52 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$148.09 ,GROVE ELECTRIC & LIGHT,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PRESSURE GAUGE 2 1/2 IN 0 TO 5000 P,$47.26 ,WW GRAINGER,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$61.95 ,LANGLEY HOME CENTER,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,484.50 ",BROKEN ARROW ELECTRIC,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$399.58 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$219.98 ,PRYOR LUMBER,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$434.00 ,HAMILL EQUIPMENT INC.,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$573.30 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$370.00 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$786.41 ,BIG 4 FILTRATION,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$327.00 ,MAYES COUNTY PETR PROD,,, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$71.04 ,FASTENAL CO-MO/TO,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$19.28 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$7.74 ,ACE TOWN & COUNTRY,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,($29.95),U-HAUL-TIGER-SELF-ST #,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$149.75 ,U-HAUL-TIGER-SELF-ST #,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,DISPENSR AIR FRESH MTRD|AIR FRESHNR MTRD AERO SB,$96.03 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PLANNER MO BK 2010|NOTE SUPER STICKY POSTIT|TAPE E,$225.40 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$360.00 ,SUNSHINE INDUSTRIES IN,,, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$219.00 ,OSCPA,,, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$219.00 ,OSCPA,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,CLEANER DISH SOAP 25OZ,$33.00 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PPR CPY TIDAL MP LTR WE,"$1,161.00 ",STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,CLEANER PINE-SOL 144OZ|CLEANER LYSOL DSNF ORIG|CLE,$350.69 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,BOOK APPT 10 JN-DC 1MO2PG|DESKPAD MONTHLY 22X17 10,$249.08 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$4,560.00 ",NIGP.ORG,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$4,750.00 ",NIGP.ORG,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,MISCELLANEOUS OTHER,"$1,628.39 ",T&W TIRE TULSA,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$8,210.40 ",ALCATEL LUCENT USA INC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$8,210.40 ",ALCATEL LUCENT USA INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$173.34 ,THE TRANE COMPANY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$250.00 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$196.65 ,WISE EL SANTO,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 4 X12' FIBERGLASS TAPE QUICK SEAL P ,$440.04 ,MSC/J&L INDUSTRIAL SUP,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$492.66 ,BIG 4 FILTRATION,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$323.60 ,FIBER INSTRUMENT & S,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,FLASK VOL CLR HVY DU,$185.70 ,FISHER SCI HUS,,, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,How to Estimate With Means Data & C|RS Means Site ,$241.25 ,AMAZON.COM,,, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,$47.31 ,WAL-MART #0022,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,MISCELLANEOUS OTHER,"$5,283.12 ",T&W TIRE TULSA,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$837.00 ,SOUTH CENTRAL INDUSTRI,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,339.80 ",SOUTH CENTRAL INDUSTRI,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,CDR ( WRITEABLE CD)50/PK,$175.00 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAPE MAGIC 3/4 X1000' 16 ,$39.14 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Furn. Ref. No. 0003014506-,$359.32 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6151906012 CALENDAR BAS,$12.98 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6151913073 CALENDAR DES|GAF6154529054 FLDR DT M,$33.47 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$313.02 ,ENTERPRISE RENT-A-CAR,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$328.09 ,EMED CO INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,TUBING VINYL 3/8X1/8|FLTR FORCEPS SS SMO|BOT ASP ,$217.26 ,FISHER SCI HUS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$288.00 ,EAGLE CONTROLS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$168.70 ,EAGLE CONTROLS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$424.41 ,EMED CO INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$10.76 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,FLASK VOL CLR HVY DU,$185.70 ,FISHER SCI HUS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,ARCTICBLUE NTRL GLV,$104.26 ,FISHER SCI HUS,,, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$756.45 ,HOMEWOOD SUITES,,, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$336.00 ,HOLIDAY INN EXPRESS,,, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$336.00 ,HOLIDAY INN EXPRESS,,, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$336.00 ,HOLIDAY INN EXPRESS,,, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$336.00 ,HOLIDAY INN EXPRESS,,, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,"$1,255.78 ",SCANDIC POLEN RECEPCJA,,, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$12.56 ,INTERNATIONAL TRANSACTION,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$137.98 ,SYX*TIGERDIRECTINC,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$46.59 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$46.63 ,LOCKE SUPPLY - WE PRYO,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$683.95 ,LOCKE SUPPLY - WE PRYO,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$7.45 ,LOCKE SUPPLY - PRYOR,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FUSE DUAL ELEMENT TIME DELAY 10 A,$111.12 ,FLETCHER REINHARDT CO,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, OSB 86006 BRUSH 3 ECON. PPAINT 3/8 ,$16.70 ,HAGEMEYERNA CB6B,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, VOL 3311-50B00 CABLE TIE 111 STD U ,$101.12 ,HAGEMEYERNA CB6B,,, -98000,GRAND RIVER DAM AUTH.,BROWN,N,GENERAL TRANSACTION,$630.72 ,ORACL OPN,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$447.44 ,GOVEDSUPPLY,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MISCELLANEOUS OTHER,$184.53 ,NORTH POINT FL,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$414.41 ,CARRIER TULSA,,, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$219.00 ,OSCPA,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$13.24 ,KIM'S INTERNATIONAL,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$33.30 ,FRONTIER INTERNATIONAL,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$168.67 ,TULSA USED EQUIPMENT A,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$401.88 ,T&W TIRE TULSA,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$31.98 ,COUNTY BUILDING CE,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$31.17 ,ALLIED ELECTRONICS INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$129.00 ,WAYEST SAFETY INC.,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$54.08 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$860.00 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$110.40 ,HAMILL EQUIPMENT INC.,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$287.70 ,FASTENAL CO-MO/TO,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$30.32 ,WAGONER LUMBER COMPANY,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$32.89 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$55.96 ,ATWOODS-DISTRIBUTING #,,, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$12.99 ,ACE TOWN & COUNTRY,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$688.41 ,WW GRAINGER,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$287.84 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$642.18 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$43.97 ,T H ROGERS LUMBER CO,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$306.06 ,DMI* DELL K-12/GOVT,,, -98000,GRAND RIVER DAM AUTH.,WELCH,J,GENERAL TRANSACTION,$52.66 ,ACE TOWN & COUNTRY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$385.00 ,WISE COMPONENTS INC.,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$318.10 ,WATER PRODUCTS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($93.81),THE TRANE COMPANY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$199.00 ,DOC-NIST 3019753880,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$63.68 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,MIXER REVERSING CP S,"$1,462.86 ",FISHER SCI HUS,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$13.54 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$15.15 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,IMPACT NUTDRIVER 7/16 1/4 SHANK 1 7|NUTDRIVER IMPA,$40.64 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,$455.80 ,WALL INDUSTRIES INC,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$2.60 ,LOCKE SUPPLY - PRYOR,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MOIL POINT CHISEL 0.680 IN SHANK 12|SCALING CHISEL,$698.04 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CUTTING BOARD RUBBER 18X24X1 IN BUF,$133.29 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DRILL/DRIVER KIT 14.4VDC 1/2 IN COM|PHILLIPS POWER,$181.93 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,IMPACT DRIVER SET,$40.26 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,POLISH FURNITURE PK6|LIQUID DISH SOAP BLUE PK8,$277.27 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,HOSE REEL AIR/WATER|EXTENSION|HACKSAW HIGH TENSION,$292.42 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$400.00 ,SYN-TECH,,, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$144.12 ,THE ELEGANT OFFICE INC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GCR2077311197 HP DESKJET 8|GCR2077311194 HP DESKJE,$384.00 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,HILITER RET 4 COL SET,$31.50 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CVR REP PB 11 X8.5 3 BK|LBL LASR DRBL WE 750PK ,$142.39 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$260.00 ,CTR EXEC & PROF DEV WE,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$10.14 ,FASTENAL CO-MO/TO,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$98.69 ,FRONTIER INTERNATIONAL,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$222.50 ,NORTH POINT FL,,, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,($335.13),MILLENNIUM BROADWAY,,, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,"$1,340.52 ",MILLENNIUM BROADWAY,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$31.98 ,COUNTY BUILDING CE,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,($31.98),COUNTY BUILDING CE,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$255.00 ,MID-CONTINENT CONCRETE,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$171.17 ,WWW.GOODWAY.COM,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$196.20 ,METRIC & MULTISTANDARD,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$183.60 ,H G FLAKE CO INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$876.52 ,AIRGAS MID SOUTH,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$30.00 ,T & L SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$157.05 ,THE PUMP SHOP,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$168.00 ,WEIR VALVES & CONTROLS,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$182.07 ,LOCKE SUPPLY - WE PRYO,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$1.95 ,LOCKE SUPPLY - PRYOR,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,248.50 ",COMMUNICATIONS SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$55.49 ,BROKEN ARROW ELECTRIC,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$833.50 ,BROKEN ARROW ELECTRIC,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$95.85 ,THERMAL SPECIALITIES ,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$45.00 ,H G FLAKE CO INC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$18.00 ,VALLEY LASER,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$22,554.00 ",LUCENT TECHNOLOGIES,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$280.83 ,BASS PRO ONLINE,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$91.00 ,BEST GRINDING INC.,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$663.19 ,P & K EQUIPMENT # 9,,, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$74.52 ,GALT FOUNDATION,,, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$94.50 ,WALKER STAMP & SEAL,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$289.40 ,MOUSER ELECTRONICS DIS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,600LB CAP GEN PUR 2 HD MED DUTY STE|1/2 CXC CST CO,$263.50 ,MSC/J&L INDUSTRIAL SUP,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,PISTL. 184-.301TYWIDTH TY-RAP INSTA,$696.40 ,MSC/J&L INDUSTRIAL SUP,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$39.05 ,OKLA RUBBER & GASKET C,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$798.10 ,FURMANITE AMERICA INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,9007R22,$131.64 ,NEWARK US 00000109,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$539.30 ,LEE SUPPLY CO INC,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$69.98 ,STEVES WHOLESALE,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$15.73 ,CUMMINS SOUTHERN PLAIN,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$64.62 ,RICHARD BIBY INC,,, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$2.38 ,WAL-MART #0022,,, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$895.00 ,PAYPAL *SAVENOWCOM,,, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$17.49 ,LANGLEY HOME CENTER,,, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$146.00 ,WAL-MART #0050,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,SOAP ANTIBACTERIAL GALLON,$98.40 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Sony BRAVIA 26 KDL26L5000 720p LCD|Sony Bravia 40 ,"$8,767.70 ",DMI* DELL K-12/GOVT,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$514.80 ,GALT FOUNDATION,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$15.60 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,532.28 ",BROKEN ARROW ELECTRIC,,, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$456.55 ,FRAMESBYMAIL,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,6P4P24-BL-P-BER-AP-NS,"$2,079.78 ",GRAYBAR ELECTRIC,,, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,($367.00),HACH COMPANY,,, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$199.99 ,BASS PRO SHOPS,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$21.60 ,FASTENAL CO-RETAIL,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,1300 R 025 W/HC,"$1,442.00 ",MOTION INDUSTRIES OK03,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$125.34 ,FLUID SPECIALTIES,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$558.03 ,ERWIN GLASS INC.,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$757.77 ,QUALITY COLLISION REPA,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$590.49 ,TRUCK & INDUSTRIAL PAR,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$170.87 ,SOUTHWEST TRAILERS & E,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$271.21 ,FLUID SPECIALTIES,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$72.00 ,BEST GRINDING INC.,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$168.06 ,TRUCK EQUIPMENT,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$18.89 ,C K & W SUPPLY #2,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$26.28 ,PRYOR LUMBER,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,043.40 ",WISE COMPONENTS INC.,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PRESSURE GAUGE 2 1/2 IN 0 TO 5000 P,$94.52 ,WW GRAINGER,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FLOOR SIGN YELLOW 37 IN|FLOOR SIGN YELLOW 37 IN|WA,$399.37 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LIQUID DISH SOAP BLUE PK8,$44.60 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GASKET CUTTER KIT 1/4-25 IN 25 PC,$237.60 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$528.00 ,SPECIALIZED PRODUCTS C,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$810.00 ,TAPE-TEL ELECTRONICS,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S, N Male for 5/8 LDF4.5-50|N Female 5/8 LDF4.5-50 ,$358.81 ,TESSCO INCORPORATED,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$75.92 ,FIBER OPTIC CLEANER,,, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$99.00 ,METRO BUILDERS SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6158811100 TAPE DSPR DE|GAF6159220175 STAPLER D,$7.60 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6156237003 PAD LGL RL P|GAF6156237006 PAD LGL R,$27.89 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,BADGE HLDR HORZ|CHAIR HB LEA SWVL ADJ BKB|SOAP HAN,$250.15 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$390.00 ,VALLEY LASER,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,TRENDNET GBIC MULTI MODE,$81.47 ,CDW GOVERNMENT,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$282.10 ,MARMIC FIRE & SAFETY C,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$21.24 ,FASTENAL CO-MO/TO,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$399.99 ,ROADHOUSE MOTOR SPORTS,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$34.86 ,PRYOR LUMBER,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,LIQUID SOAP LAVATORY DISPENSERS|UNIV.DRUM PLUG WRE,$61.05 ,MSC/J&L INDUSTRIAL SUP,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,095.16 ",SADLER PAPER CO.,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$302.00 ,JOS T FEWKES & CO,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$74.40 ,QUIKSERVICE STEEL CO O,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,Power System Stability and Control,$101.98 ,AMAZON.COM,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$9.07 ,LOCKE SUPPLY - PRYOR,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,RECEPTACLE: 20 AMP 125 VOLT 3-WIRE|FUSE: CARTRIDGE,$268.70 ,FLETCHER REINHARDT CO,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$63.46 ,FASTENAL CO-RETAIL,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$66.36 ,LANGLEY HOME CENTER,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$859.91 ,WESCHLER INSTRUMENTS,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$6.63 ,FASTENAL CO-RETAIL,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$372.20 ,NORTH POINT FL,,, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$44.00 ,WAL-MART #0022,,, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$618.24 ,OKLA RUBBER & GASKET C,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D, 1/2 PVC SCH 40 BE PIPE 20'|401-005 1/2 PVC TEE (2 ,$175.23 ,C AND L SUPPLY INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$194.99 ,CHIEF SUPPLY CORP,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$343.50 ,REXEL2440,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$318.95 ,REXEL2440,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$751.34 ,STRONG SUPPLY INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$171.39 ,BERENDSEN FLD PWR-ATLA,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$156.00 ,PRECISION FITTING & GA,,, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,($23.52),STAPLES DIRECT00209908,,, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,($47.66),STAPLES DIRECT00209411,,, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$15.26 ,LANGLEY HOME CENTER,,, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$421.49 ,ARROWHEAD YACHT CLUB,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$109.00 ,BROKEN ARROW ELECTRIC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,ARCTICBLUE NTRL GLV,$104.26 ,THERMO FISHER 03411089,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,"$1,343.00 ",VANTRAN INDUSTRIES INC,,, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$23.62 ,REASOR'S #4806,,, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$275.00 ,CLARK'S BODY SHOP,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,061.75 ",FASTENAL CO-MO/TO,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LAB COAT X LARGE PK8|LAB COAT MEDIUM PK8|LAB COAT ,$168.91 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,AUTHORITY,G,GENERAL TRANSACTION,"($278,971.84)",PAYMENT RECEIVED -- THANK,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$739.10 ,BROKEN ARROW ELECTRIC,,, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$68.24 ,WALGREENS #7889 Q03,,, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$114.94 ,WAL-MART #0028,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 2330dn Laser Printer,$724.84 ,DMI* DELL K-12/GOVT,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 2330dn 6 000 Use and Retur,$629.94 ,DMI* DELL K-12/GOVT,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,469-P5-HI-A20-E GE MULTILIN RELAY,"$5,118.00 ",GEXPRO,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$15.00 ,P & K EQUIPMENT # 9,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$570.00 ,P & K EQUIPMENT # 9,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$102.00 ,REXEL2440,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$3.01 ,LOCKE SUPPLY - WHC PRY,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$12.36 ,ROBERTS AUTO CTR,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$611.62 ,A & N TRAILER PARTS I,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$0.54 ,ACE TOWN & COUNTRY,,, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$35.42 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,QUARTZ CLOCK RC ROUND SILVER,$35.73 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FIBERGLASS REPAIR KIT 4 X 252 IN GR,"$1,282.50 ",W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,BUCKET BAG 18 LX17 H,$112.78 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,TESTER MOTOR ROTATION,$334.41 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SOCKET RELAY 8 PINS,$762.24 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,8GB CRUZER MICRO 2.0 USB DRIVE W U3,$290.61 ,DMI* DELL K-12/GOVT,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,OptiPlex 960 Minitower Base Stand,"$11,920.40 ",DMI* DELL K-12/GOVT,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,CISCO ASA 5505 10U 3DES,"$2,119.35 ",CDW GOVERNMENT,,, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,$67.26 ,WAL-MART #0050,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$885.03 ,LOCKE SUPPLY - WE PRYO,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$99.08 ,ARKANSAS ELECTRIC COOP,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,BA36245539-9-48C MOTOR,$912.51 ,MOTION INDUSTRIES OK03,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SOCKET DEEP 1/2DR 15/16IN 12PT CHRO|SOCKET IMPACT ,"$1,025.57 ",W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,BOLT CUTTER 36 IN PLASTIC GRIPS,$300.16 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CUT OFF WHEEL MANDREL,$9.60 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CDR ( WRITEABLE CD)50/PK,$17.50 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,HEXAGON DIE SET NC/NF NS 20 PCS,$451.35 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DEAD BLOW HAMMER 1 LB FIBERGLASS|DEAD BLOW HAMMER ,$119.03 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LOAD HUGGER WLL700LB VINYL COATED S,$54.27 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$180.00 ,AIRGAS MID SOUTH,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$87.75 ,T & L SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$470.00 ,BWSI INC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Freight Charge|COMPACT FOLDING FINGERPRINT TAKING,$141.25 ,GAL*GALLS INC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,NTBK LTR 1SUB 80SHT,$16.80 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GCR2077303019 TONER CTRG N,$77.00 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$574.68 ,SOUTH CENTRAL INDUSTRI,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GWM630HMT/250W MH LUMINAIRE|MVR250/C/U/#COATD E28M,"$8,241.52 ",GEXPRO,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$138.24 ,CABIN DIESEL,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$770.64 ,NEWARK US 00000109,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,TIMER ANALOG RESET 120VAC,$335.61 ,DAVIS INSTRUME00106039,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$51.93 ,LOCKE SUPPLY - WHC PRY,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$303.49 ,LOCKE SUPPLY - WE PRYO,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, VOL 3311-50B00 CABLE TIE 111 STD U ,$25.28 ,HAGEMEYERNA CB6B,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$3.36 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$38.97 ,ACE TOWN & COUNTRY,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$93.56 ,PRYOR LUMBER,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$9.47 ,NORTH POINT FL,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J, LENOX 1 DIAMOND GRIT DRILL BIT ,$33.97 ,LOWES #01891*,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$579.89 ,H G FLAKE CO INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$687.66 ,H G FLAKE CO INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$174.00 ,PALMER GLASS,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$197.92 ,ENPRO INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$163.46 ,FLUID SPECIALTIES,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$39.78 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$119.90 ,IMPERIAL WELD RING COR,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$204.00 ,REXEL2440,,, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,"$2,142.00 ",REXEL2440,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$15.42 ,WAL-MART #0022,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$201.79 ,TULSA CLEANING SYSTEMS,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MISCELLANEOUS OTHER,$825.68 ,T&W TIRE TULSA,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$250.04 ,NORTH POINT FL,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,($71.98),NORTH POINT FL,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$143.94 ,NORTH POINT FL,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$40.00 ,JOURNYHSE WERKMAN,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$885.90 ,DELTA 00677144537720,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$20.00 ,ALPINE LOCKSMITH,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,CDW FREIGHT ADJUSTMENT,($39.59),CDW GOVERNMENT,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 2 CPVC LOOSE TNK FTG W/EPDM|.600X.750X.075 HDPE TU ,$82.45 ,US PLASTICS/USP HOME,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$761.50 ,CLYDE BERGEMANN INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$226.00 ,HAMILL EQUIPMENT INC.,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,MISCELLANEOUS OTHER,$174.00 ,REFRACTORY ANCHORS IN,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$65.99 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$430.00 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,METRIC ASTM A194 GRADE 2H STEEL HEA|METRIC ZINC-PL,$387.55 ,MCMASTER-CARR,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$672.00 ,WISE EL SANTO,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,MISCELLANEOUS OTHER,$100.80 ,THE RULE COMPANY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 10 TONGUE & GROOVE CHANNEL LOCK PL|STANLEY RETRAC ,$530.16 ,MSC/J&L INDUSTRIAL SUP,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$235.00 ,PRYOR LUMBER,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$81.72 ,NEWARK US 00000109,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$40.50 ,AMER PUBLIC POWER ASSO,,, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$111.48 ,MARRIOTT 33726 KC AP,,, -98000,GRAND RIVER DAM AUTH.,MORGAN,J,GENERAL TRANSACTION,$111.48 ,MARRIOTT 33726 KC AP,,, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$263.07 ,SOUTHERN MARINE,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GASKET FOR 18995525 1 EHS VALVE **|GASKET FOR 189 ,$444.00 ,WW GRAINGER,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PEN ERGO TRI GRIP RED INK|PEN ERGO TRI GRIP BLU IN,$43.75 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$22.47 ,PRYOR LUMBER,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$148.90 ,MAXWELL SUPPLY OF TULS,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$4.07 ,FASTENAL CO-RETAIL,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$75.29 ,TULSA NEW HOLLAND INC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$463.30 ,HOMEWOOD SUITES PLANO,,, -98000,GRAND RIVER DAM AUTH.,ARANA,J,PROBE MACHINERY PROTECTION 8 MM REV,"$1,740.00 ",WW GRAINGER,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$107.88 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$5,040.00 ",BG PRODUCTS INC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 2400MP 2000 Hour Repla|Dell 5100MP 17,"$1,799.94 ",DMI* DELL K-12/GOVT,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,CAL DESK/WALL 12MO 22X17,$99.54 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,BADGE HLDR HORZ,$63.00 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,STAPLER EASY USE METAL SR,$90.84 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,BOOK APT 16MO ACAD BK 10|PLANNER WK 67/8X83/4 2010,$90.10 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,NTBK MEMO 3X5 WE 60SHT|PAD LGL RL PRISM LTR GY|BAD,$141.53 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,CLEANER LYSOL DSNF ORIG|TAPE CELLO 3/4X850 4PK,$93.09 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PPR 1PT 20# 9.5X11 WE 22C,$187.95 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,FLDR PB 6SEC 2/5 LTR RD,$152.30 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,WELCH,J,GENERAL TRANSACTION,$19.35 ,ACE TOWN & COUNTRY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P, BC 1420 BRZ 13 BAR ,$157.44 ,MOTION INDUSTRIES OK03,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,472319 OIL SEAL,$41.20 ,MOTION INDUSTRIES OK03,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$107.00 ,LAMPTON WELDING SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$11.98 ,PRYOR LUMBER,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$584.80 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$587.90 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,CR305X100E/ AUX CONT ADDERBLK KIT,$385.00 ,GEXPRO,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,METRIC BLUE COATED SOCKET HEAD CAP,$52.60 ,MCMASTER-CARR,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MISCELLANEOUS OTHER,($600.00),T&W TIRE TULSA,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$14.15 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$132.77 ,GROVE ELECTRIC & LIGHT,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$194.65 ,GROVE ELECTRIC & LIGHT,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CAL RFL 1DY/2PG JAN-DEC|CAL RFL DSK 12MO 4.5X8 10|,$626.04 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,HORIZONTAL TEE 12 IN WIDTH|LADDER TRAY 12 FT L X 1,$951.99 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,RIGHT ANGLE SANDER/GRINDER 4 1/2 I,$414.93 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$80.76 ,WAL-MART #0050,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GCR2077311267 LASERJET 101,$62.00 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6209020020 MRKR SHARPIE|GAF6209020024 MRKR SHAR,$87.60 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,FIRST AID RFL BNDG KNUCKL|FIRST AID BNDG FNGRTP LG,$203.14 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,STAPLER EASY USE METAL SR,$90.84 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,CAL PAD RFL F/124 12MOS|BOOK APPT MO 11X9 BK 2010|,$340.86 ,STAPLESCONTRACTCOMMERC,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$479.80 ,BASS PRO ONLINE,,, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$200.00 ,EASTERN TECHNICAL ASSO,,, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,$33.97 ,SYX*GLOBALCOMPSUPPLIES,,, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$45.78 ,AIRGAS MID SOUTH,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,Steel,$700.01 ,RYERSON-SOUTHWEST,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,298.00 ",TRANSPORTATION TEC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,CORROSION-RESISTANT CONCEALED SHACK,$200.30 ,MCMASTER-CARR,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$530.00 ,DGI SUPPLY WHEELING,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$2.98 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,ARCTICBLUE NTRL GLV,$104.26 ,FISHER SCI HUS,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$4.18 ,ALLIED BEARINGS/PRYOR,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$5.24 ,EAGLE PUMP AND SUP,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MISCELLANEOUS OTHER,$600.00 ,T&W TIRE TULSA,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($44.60),WW GRAINGER,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DISH DETERGENT GEL 100 OZ LEMON PK|SOAP HAND 800 M,$255.40 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,BLEACH ULTRA 96OZ PK6,$15.53 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$13.85 ,TIGER-SELF-STORAGE #10,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,($15.18),TIGER-SELF-STORAGE #10,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$15.18 ,TIGER-SELF-STORAGE #10,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$226.65 ,CARLTON-BATES #1939,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$762.64 ,OKLA RUBBER & GASKET C,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,598.00 ",MIKES TIRE CAR CARE IN,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,FLASK VOL CLR HVY DU,($185.70),THERMO FISHER 03410065,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$153.00 ,AED SUPERSTORE,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$13.09 ,TRACTOR SUPPLY #1102,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($13.09),TRACTOR SUPPLY #1102,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$539.94 ,TRACTOR SUPPLY #1102,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,MISCELLANEOUS OTHER,$51.00 ,GREEN COUNTRY FORD,,, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$38.44 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$11.94 ,TRACTOR SUPPLY #1102,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$292.08 ,MID-CONTINENT SAFETY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$161.35 ,AIRGAS MID SOUTH,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$24.55 ,PRYOR LUMBER,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$330.00 ,T & L SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$85.64 ,DYNA,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$358.83 ,DOERING COMPANY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,ASTM A194 GRADE 2H PLAIN STEEL HEAV,$150.05 ,MCMASTER-CARR,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$470.00 ,BWSI INC,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P, BC 1220 BRZ 13 BAR ,$64.04 ,MOTION INDUSTRIES OK03,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$300.60 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$470.01 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$32.01 ,CBI ELECTRIC SUPPLY,,, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,"$2,482.99 ",EXECUTIVE INFORMATION,,, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,$266.97 ,ZIPZOOMFLY.COM,,, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$73.62 ,WAL-MART #0090,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$480.67 ,CABLES TO GO,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$954.25 ,FORD AUDIO VIDEO-OK CI,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$55.12 ,NORTH POINT FL,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$309.00 ,NSC*NORTHERN SAFETY CO,,, -98000,GRAND RIVER DAM AUTH.,STROUP,P,ALLIED WALL MNT BRACKET,$83.78 ,CDW GOVERNMENT,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$324.00 ,HAMILL EQUIPMENT INC.,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$82.21 ,ROBERTS AUTO CTR,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$82.01 ,AMANA HEATING & AIR CO,,, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$240.00 ,MEDSAFE,,, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$594.39 ,CABLES TO GO,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$323.44 ,KIM'S INTERNATIONAL,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$7.45 ,SEAL COMPANY ENTERPRIS,,, -98000,GRAND RIVER DAM AUTH.,DAILEY,M,GENERAL TRANSACTION,$25.49 ,ACKLIN LAWN AND GARDEN,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,TWO-CYCLE OIL PERFECT MIX 6.4 OZ PK|FOAM SEALANT 1,$802.67 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CASTER 4 IN WHEEL DIA,$444.18 ,W W GRAINGER 916,,, -98000,GRAND RIVER DAM AUTH.,ARANA,J,O RING 3/32 X 7/32 X 1/16 NITRILE B|RING PISTON VA,"$1,407.03 ",WW GRAINGER,,, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$92.95 ,MID AMERICA RENTAL CEN,,, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$70.48 ,BIG 4 FILTRATION,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$663.45 ,EQUIPMENT TECHNOLOGY ,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$952.28 ,RTC TULSA,,, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$597.62 ,SCOTT GROSS OKLAHOMA,,, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$105.45 ,LAKEWOOD ACE HARDWARE,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$45.49 ,CABLE AUTOMOTIVE EQUIP,,, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$126.86 ,WHITE STAR MACHINERY,,, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Dell 3130cn 9 000 Page Yellow Cartr|Dell 3130cn 9 ,$897.96 ,DMI* DELL K-12/GOVT,10-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BATTERY 1.5 V D PK12|BATTERY LANTERN 6 V|BARRICADE ,$252.41 ,WW GRAINGER,9-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$878.67 ,CABLES TO GO,9-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$4.68 ,ALLIED BEARINGS/PRYOR,6-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$6.49 ,ATWOODS-DISTRIBUTING #,9-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$35.82 ,TOTAL SUPPLY & SERVICE,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$22.12 ,HAMILL EQUIPMENT INC.,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$93.65 ,LANGLEY HOME CENTER,5-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$8,040.00 ",ALCATEL LUCENT USA INC,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$14.60 ,GALT FOUNDATION,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$27.29 ,LANGLEY HOME CENTER,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$6.27 ,LAKEWOOD ACE HARDWARE,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,($6.27),LAKEWOOD ACE HARDWARE,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$20.70 ,EREPLACEMENTPARTS.COM,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$327.06 ,AIRGAS MID SOUTH,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$523.56 ,FRENZELIT SEALING SYST,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$72.40 ,FASTENAL CO-MO/TO,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$183.34 ,CABIN DIESEL,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$76.80 ,NORTH POINT FL,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$37.52 ,ALLIED BEARINGS/PRYOR,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$209.90 ,RENTAL SERVICE CORP,29-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$370.64 ,HOMEWOOD SUITES PLANO,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$121.20 ,CROWNE PLAZA HOTEL KC,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$91.00 ,PRYOR LUMBER,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$266.00 ,PRECISION FITTING & GA,21-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,"$1,244.60 ",OKLA RUBBER & GASKET C,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SILICONE 10.1 OZ CLEAR|COOLER WIRE RACK|CLEANER CO ,"$1,687.59 ",W W GRAINGER 916,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SCREWDRIVER SET 7 PC ,$32.40 ,W W GRAINGER 916,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, KIT FIRST AID LARGE ,$92.16 ,W W GRAINGER 916,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LADDER TRAY 12 FT L X 12 IN W 100 L ,$315.46 ,W W GRAINGER 916,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, RATCHET TIE DOWN 1333 LB WLL DBL J ,$132.60 ,W W GRAINGER 916,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$2,028.66 ",STAPLES ADVANTAGE,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,ACROBAT STD V9-WIN RETAIL,"$2,127.92 ",DMI* DELL K-12/GOVT,10-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, 6-Cell 53-WHr Primary Batteryfor D|AC Adapter 90 ,$865.23 ,DMI* DELL K-12/GOVT,10-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,($21.89),BUDDYS 10058QPS,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$21.89 ,BUDDYS 10058QPS,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,"$2,031.01 ",PACIFIC COAST AVIONICS,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$119.68 ,CROWNE PLAZA HOTEL KC,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$555.00 ,WYNDHAM HOTELS LISLE,21-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$34.87 ,THE PUMP SHOP,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$205.92 ,MAC S HYDRAULIC,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$656.26 ,DEPT OF ENV QUALITY,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$927.60 ,UNITED REFRIG BR #82,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$251.00 ,MARSPEC TECHNICAL PROD,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$279.96 , BWSI INC ,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 1/2-20 1-1/2 OD HSS ROUND ADJUSTABL|5/8-11 2 OD HS ,$928.22 ,MSC INDUSTRIAL SUPPLY,9-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,021.67 ",LINWELD TU,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$401.50 ,PRECISION FITTING & GA,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$551.94 ,KIM'S INTERNATIONAL,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$643.00 ,GT INDUSTRIES INC,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$87.00 ,REXEL2440,9-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$18.63 ,SHERWIN WILLIAMS #7245,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$10.34 ,AUTOMATIONDIRECT COM I,6-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$36.00 ,AUTOMATIONDIRECT COM I,6-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$63.60 ,HAMILL EQUIPMENT INC.,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$328.13 ,DEPT OF ENV QUALITY,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$328.13 ,DEPT OF ENV QUALITY,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$29.32 ,WAL-MART #0090,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$5.76 ,LAKEWOOD ACE HARDWARE,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 1/8 HP 1 PHASE GAST REGENERATIVE B ,$436.15 ,MSC INDUSTRIAL SUPPLY,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 1/8 X 12 X 12 CPVC - SHEET|18V-28V LITHIUM ION ,$610.93 ,MSC INDUSTRIAL SUPPLY,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$117.30 ,CBI ELECTRIC SUPPLY,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$700.00 ,EGGELHOF INCORPORATED,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$37.00 ,CBI ELECTRIC SUPPLY,5-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$448.01 ,CBI ELECTRIC SUPPLY,5-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$498.96 ,HAMILL EQUIPMENT INC.,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,10607-002|11421-712|30530-719,$374.77 ,GRAYBAR ELECTRIC COMPA,7-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$92.98 ,BASS PRO SHOPS,7-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$11.00 ,MID AMERICA RENTAL CEN,4-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$17.57 ,PRYOR LUMBER,5-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$30.05 ,LAKEWOOD ACE HARDWARE,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,($100.83),CBI ELECTRIC SUPPLY,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$3.36 ,PRYOR AUTO SUPPLY,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$370.50 ,AMERICAN INDUSTRIAL SU,5-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,16900 OIL SEAL,$100.64 ,MOTION INDUSTRIES OK03,5-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$435.94 ,CBI ELECTRIC SUPPLY,5-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$300.00 ,ROBERTS DODGE/CHRYS/JE,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$64.04 ,SOUTHWEST TRAILERS & E,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$37.12 ,P & K EQUIPMENT # 9,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$766.00 ,FRONTIER INTERNATIONAL,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$115.65 , A & N TRAILER PARTS I ,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$102.62 ,P & K EQUIPMENT # 9,5-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,258.47 ",QUALITY COLLISION REPA,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,Omron HEM-650 Wrist Blood Pressure,$398.00 ,AMAZON.COM,8-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CONE REFLECTIVE 36 IN|WRENCH IMPACT 120 VAC ,$363.12 ,W W GRAINGER 916,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE AVERILL,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$145.60 ,THE ATHERTON HOTL AT O,5-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($157.86),THE ATHERTON HOTL AT O,5-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$278.20 ,SOUTHWES 5262164777768,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE BARNESG,5-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$547.50 , BWSI INC ,29-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$92.61 , BWSI INC ,29-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$22.12 ,CBI ELECTRIC SUPPLY,29-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$94.08 ,TRI-STATE INSTRUMENTS,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,"$2,131.51 ",TITLEY ELECTRONICS,2-Nov-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$21.32 ,INTERNATIONAL TRANSACTION,2-Nov-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$41.15 ,PRYOR LUMBER,29-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$290.30 ,SPOKANE HRDWR/HRDWR HU,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$193.60 ,WISE EL SANTO,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$213.00 ,RGA BROKEN ARROW 35,29-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,MISCELLANEOUS OTHER,$159.96 ,SHARPE'S DEPT STORE 11,29-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,"$1,990.80 ",WILDLIFE SUPPLY CO,2-Nov-09,3-Nov-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$11.94 ,LAKEWOOD ACE HARDWARE,2-Nov-09,3-Nov-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,004.96 ",FASTENAL CO-RETAIL,2-Nov-09,3-Nov-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,209.84 ",GEORGE & GEORGE SAFETY,30-Oct-09,3-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$96,917.85 ",ALCATEL LUCENT USA INC,29-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$96,917.85 ",ALCATEL LUCENT USA INC,29-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$500.00 ,CHOUTEAU LIME CO INC,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$499.95 ,ORSCHELN PRYOR 54,31-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$399.00 ,TEMPERATURE CNTRL SYST,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$199.31 ,FLETCHER REINHARDT CO,29-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,581.52 ",FRANKLIN ELECTRIC CO I,25-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$12.99 ,STORM COPPER COMPONENT,24-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$46.90 ,AIRCRAFT SPECIALITES S,24-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,009.44 ",BROKEN ARROW ELECTRIC,23-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,$59.94 ,AGES COMPUTERS,24-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$67.32 ,GALT FOUNDATION,24-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$42.28 ,INLAND TRUCK PARTS COM,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$185.34 ,ALTEC CORPORATE 2,11-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$282.08 ,TUCKER JANITORIAL,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($100.00),CHOUTEAU LIME CO INC,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$166.73 ,ROBERTS AUTO CTR,24-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$121.05 ,OKLA RUBBER & GASKET C,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$69.96 ,PRYOR CREEK NURSERY,9-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CUT END MOP HEAD #24|R22 REFRIGERANT 30 LB|REFRIGE ,"$1,593.54 ",W W GRAINGER 916,9-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$5.82 ,GEORGE & GEORGE SAFETY,4-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$149.25 , A & N TRAILER PARTS I ,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$223.27 ,QUALITY COLLISION REPA,17-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$102.04 ,SOUTHWEST TRAILERS & E,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$6.99 ,P & K EQUIPMENT # 9,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,SODIUM CALCIUM HYDRATE 2.5KG,$444.48 ,VWR INTERNATIONAL INC,20-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$2,017.98 ",EGGELHOF INCORPORATED,19-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,PHENOLIC SHEET GRADE CE-48 X,$254.55 ,US PLASTICS/USP HOME,19-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,ROLLING TOOL BAG|9 COMPARTMENT ORGANIZER,$59.85 ,LOWES #01752*,19-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SWITCH,$131.08 ,WW GRAINGER,19-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$134.13 ,CBI ELECTRIC SUPPLY,18-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$199.95 ,EDDIE BAUER 0317,18-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$569.48 ,EDDIE BAUER 0309,18-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$119.97 ,EDDIE BAUER 0009,18-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$400.00 ,ONLINE EDU,19-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, OINTMENT 1/32 OZ PK10|WATER COOLER 5 G ,$112.14 ,WW GRAINGER,19-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BAKING SODA FRIG/FRZ 16OZ ,$2.30 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAPE MAGIC 3/4 X1000' 16|STAPLER ELEC PTB BK ,$85.14 ,STAPLESCONTRACTCOMMERC,17-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Furn. Ref. No. 0003030541-,$188.21 ,STAPLESCONTRACTCOMMERC,18-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,CR353EG2BA1/ 2P 75A 120V CONTACTR,$291.49 ,GEXPRO,18-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$34.28 ,ROBERTS AUTO CTR,19-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$17.93 ,ROBERTS AUTO CTR,19-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$145.60 ,THE ATHERTON HOTL AT O,18-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($157.86),THE ATHERTON HOTL AT O,18-Nov-09,20-Nov-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$328.13 ,DEPT OF ENV QUALITY,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$116.25 ,HOMETOWN WATER & COFFE,17-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$137.42 ,H G FLAKE CO INC,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$23.18 ,PRYOR LUMBER,16-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,"$2,058.44 ",THE UNLAUB COMPANY INC,17-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$51.85 ,LOCKE SUPPLY - WHC PRY,17-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$115.12 ,LOCKE SUPPLY - WE PRYO,17-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$92.70 ,FASTENAL CO-MO/TO,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$50.85 ,WAL-MART #0022,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 1-1/4 X 10 DOUBLE END UNIVERSAL ST ,$325.48 ,FLETCHER REINHARDT CO,17-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,($15.60),LAKEWOOD ACE HARDWARE,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$14.33 ,LAKEWOOD ACE HARDWARE,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$19.99 ,BUDDYS 10058QPS,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$161.76 ,BROKEN ARROW ELECTRIC,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,($80.88),BROKEN ARROW ELECTRIC,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,JPM113A-R5,$268.15 ,GRAYBAR ELECTRIC COMPA,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,"$1,958.08 ", THERMAL SPECIALITIES ,12-Nov-09,13-Nov-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$31.52 ,WAL-MART #0022,12-Nov-09,13-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PORELON REPLACEMENT PAD|Freight Charge,$21.72 ,GAL*GALLS INC,12-Nov-09,13-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GCR2077311292 HP LASERJET,$158.00 ,STAPLESCONTRACTCOMMERC,11-Nov-09,13-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FLDR PB 1/3 LTR GY 25 ,$133.85 ,STAPLESCONTRACTCOMMERC,10-Nov-09,13-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$436.04 ,SYX*TIGERDIRECTINC,13-Nov-09,13-Nov-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$79.99 ,DTV*DIRECTV SERVICE,11-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$356.00 ,LAMPTON WELDING SUPPLY,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$591.09 ,LAMPTON WELDING SUPPLY,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,553.50 ",LAMPTON WELDING SUPPLY,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$613.00 ,AUTOMATIC ENGINEERING,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($569.79),AUTOMATIC ENGINEERING,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$569.79 ,AUTOMATIC ENGINEERING,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 1/8 X 12 X 12 CPVC - SHEET ,$58.80 ,MSC INDUSTRIAL SUPPLY,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$54.69 ,LAMPTON WELDING SUPPLY,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,PLUG 1/4 QC X 1/4NPT-,$3.07 ,NOR*NORTHERN TOOL,11-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,PARTS,$297.50 ,SAFETY MEETING OUTLINE,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$43.80 ,AIRGAS MID SOUTH,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$194.98 ,GROVE ELECTRIC & LIGHT,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,($45.77),BROKEN ARROW ELECTRIC,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$80.88 ,BROKEN ARROW ELECTRIC,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MAGNETIC DRY ERASE BOARD|DRY ERASE MARKER SET INCL ,$65.00 ,W W GRAINGER 916,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LEAD MECH PCL .7MM ,$15.75 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J, SLEEVE: COPPER SPLICING #4 AWG SOL ,$737.50 ,WW GRAINGER,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$143.88 ,OFFICE FONES,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$210.00 ,SW POWER POOL INC,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell Professional 19 Inch Monitor P,$784.00 ,DMI* DELL K-12/GOVT,11-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BOOK APPT 24HR 11X8.5 BK ,($35.91),STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BOOK APPT MO 12X8 BK 2010|TUBE FLUR BRITESTIK 25 ,$193.23 ,STAPLESCONTRACTCOMMERC,6-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6157761208 STAMP PAD FE|GAF6157743410 STAMP PAD ,$4.32 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6156914055 BNDR CLIP 1 |GAF6156914035 BNDR CLIP ,$50.58 ,STAPLESCONTRACTCOMMERC,9-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$710.70 ,LIBERTY FLAGS,9-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, WWW232SSO10UE/12 W REC WALL WASH|F32T8/SP35/ECO/LA ,"$1,568.80 ",GEXPRO,9-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,434.37 ",PLANET NETWORKS INC.,9-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$148.98 ,NORTH POINT FL,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$76.55 ,FLEETPRIDE 435,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$105.24 ,ROBERTS AUTO CTR,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$40.40 ,ROBERTS AUTO CTR,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$13.00 ,WAL-MART #0050,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$350.00 ,NERC PCGC,11-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$350.00 ,NERC PCGC,11-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$157.19 ,FASTENAL CO-MO/TO,10-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$171.39 ,STUART C IRBY BRANCH #,9-Nov-09,11-Nov-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$55.96 ,ACE TOWN & COUNTRY,9-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$346.35 ,INDUSTRIAL SPLICING &,9-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$826.03 ,H G FLAKE CO INC,9-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$524.52 ,SADLER PAPER CO.,9-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$57.85 ,TUCKER JANITORIAL,9-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$195.71 ,CARLTON-BATES #1923,10-Nov-09,10-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, HILITER BRTLNR PE|HILITER PKT FLRPK EA|HILITER PKT ,$51.30 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN ROLR JIMNIE GEL BE ,$17.00 ,STAPLESCONTRACTCOMMERC,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$8,040.00 ",ALCATEL LUCENT USA INC,29-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$340.00 ,ALCATEL LUCENT USA INC,29-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$208.13 ,LAMPTON WELDING SUPPLY,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$210.00 , BWSI INC ,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,60H O/L 1 STRAND RIVETED HVY ROLLER|60H C/L S/C S/,$151.60 ,MSC/J&L INDUSTRIAL SUP,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$125.50 ,AIRGAS MID SOUTH,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$225.00 ,AIRGAS MID SOUTH,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$99.99 ,PRYOR LUMBER,29-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$55.66 ,CBI ELECTRIC SUPPLY,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,METRIC 8.8 ZINC-PLTD STEEL HEX HEAD,$27.12 ,MCMASTER-CARR,30-Oct-09,2-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($45.00),H G FLAKE CO INC,2-Nov-09,3-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($44.00),DARR EQUIPMENT COMPANY,28-Oct-09,3-Nov-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$71.28 ,WAL-MART #0022,2-Nov-09,3-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$43.13 ,PRYOR LUMBER,25-Nov-09,30-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,ARCTICBLUE NTRL GLV,$104.26 ,FISHER SCI HUS,28-Nov-09,30-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,096.65 ",KIRK KEY INTERLOCK CO,25-Nov-09,30-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$320.00 ,MCJUNKIN RED MAN CORPO,26-Nov-09,30-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6151910036 CALENDAR DES|GAF6151913073 CALENDAR ,$136.98 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6152966295 CORR TAPE 1- ,$28.20 ,STAPLESCONTRACTCOMMERC,27-Nov-09,30-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAPE MAGIC W/DSPR 1/2X800|TISSUE FACIAL PREM ,$85.44 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, SHREDDER STRIP 14SHEETS|ENVL INDPT TIE 10X13 1C ,$413.01 ,STAPLESCONTRACTCOMMERC,24-Nov-09,30-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$501.75 ,CABLES TO GO,27-Nov-09,30-Nov-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$89.99 ,STAPLES DIRECT00209908,24-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$111.10 ,A&D SUPPLY LLC,25-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$21.27 ,LANGLEY HOME CENTER,24-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$103.44 ,PRYOR LUMBER,23-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$717.22 ,MID-CONTINENT CONCRETE,24-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,28 PKT MAINTENANCE CLC TOOL ORGANIZ|5/16X1/4 INDIC,$107.54 ,MSC INDUSTRIAL SUPPLY,25-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$164.70 ,WILSON SUPPLY,25-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$297.74 ,WILSON SUPPLY,25-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$548.72 ,TUCKER JANITORIAL,24-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$52.95 ,PRYOR LUMBER,23-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$29.94 ,LOCKE SUPPLY - WHC PRY,24-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$19.80 ,PRYOR LUMBER,24-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$46.62 ,JARRAFF INDUSTRIES INC,23-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$193.00 , ERWIN GLASS INC. ,24-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$75.00 ,TULSA AUTO SPRING CO,24-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$758.37 ,DARR EQUIPMENT COMPANY,20-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$534.90 ,AMERICAN 00177188245780,23-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE JOHNSON,23-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$28.74 ,T H ROGERS LUMBER CO,23-Nov-09,24-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$192.73 ,CWS LUMBER CO,19-Nov-09,24-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$130.80 ,WISE EL SANTO,23-Nov-09,24-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$58.12 ,LEE SUPPLY CO INC,23-Nov-09,24-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$148.42 ,FASTENAL CO-MO/TO,23-Nov-09,24-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$2.25 ,ACE TOWN & COUNTRY,23-Nov-09,24-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$6.49 ,ACE TOWN & COUNTRY,23-Nov-09,24-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,958.43 ",CENTURY MANUFACTURING,23-Nov-09,24-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$165.60 ,PACE AMERICAN - IN,23-Nov-09,24-Nov-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$195.00 ,CBI ELECTRIC SUPPLY,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$309.16 ,CBI ELECTRIC SUPPLY,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$121.28 ,WAL-MART #0028,22-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLEANER LENS TISSUE 1C|STAPLER ELEC PTB BK ,$111.28 ,STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR VU DRNG LTR 1IN WE ,"$1,282.00 ",STAPLESCONTRACTCOMMERC,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$405.79 ,ENTERPRISE RENT-A-CAR,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$9.99 ,LAKEWOOD ACE HARDWARE,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$65.06 ,LAKEWOOD ACE HARDWARE,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$71.16 ,GROVE ELECTRIC & LIGHT,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$138.38 ,GROVE ELECTRIC & LIGHT,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$438.15 ,HACH COMPANY,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 1-13/16 12PT BLACK ARMSTRONG LONG|8 SGL LVR 3HOL ,$206.43 ,MSC INDUSTRIAL SUPPLY,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$423.00 ,JOHN CRANE INC,21-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$96.00 ,PRYOR LUMBER,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$79.64 ,CBI ELECTRIC SUPPLY,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GLUTTON 200/CS TRANSL HIGH-DENSITY|3:1 FOR 15-55GA,$296.95 ,MSC INDUSTRIAL SUPPLY,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$605.20 , BAUER SPRINGS INC ,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$916.64 ,BIG 4 FILTRATION,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$370.97 ,WESCHLER INSTRUMENTS,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,70-178-1,$11.77 ,ALLIED ELECTRONICS INC,21-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$663.70 ,CBI ELECTRIC SUPPLY,19-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,"$1,294.78 ",E BAUER 68389323,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,"$2,388.24 ",TELVENT USA INC,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$19.56 ,SISCO TRUE VALUE HDWR,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,($5.95),WAL-MART #0090,20-Nov-09,23-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$874.08 ,SAMPLE BROTHERS,12-Nov-09,13-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$2.00 ,LAKEWOOD ACE HARDWARE,12-Nov-09,13-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$5.97 ,WAL-MART #0050,12-Nov-09,13-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,KUP-14D15-48,$27.50 ,ALLIED ELECTRONICS INC,7-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$553.70 ,ROBERTS AUTO CTR,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$10.97 ,ACE TOWN & COUNTRY,5-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$800.00 ,GEORGE B ALLAN AND CO,5-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($16.72),PRECISION FITTING & GA,5-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$76.95 ,EMED CO INC,4-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$21.54 ,TOTAL SUPPLY & SERVICE,4-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$11.79 ,TAHLEQUAH LUMBER C,4-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$133.00 ,INTERNATIONAL SAFETY L,4-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($0.04),CBI ELECTRIC SUPPLY,4-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MEASURING TAPE 16 FT 3/4 IN W TOP L ,$25.14 ,W W GRAINGER 916,5-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$395.40 ,BROKEN ARROW ELECTRIC,4-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,"$1,084.89 ",MYTOOLSTORE.COM,5-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GCR2077303025 TONER CTRG P ,$393.00 ,STAPLESCONTRACTCOMMERC,4-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$220.96 ,WAL-MART #0050,5-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($180.18),FRONTIER INTERNATIONAL,4-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$30.48 ,FRONTIER INTERNATIONAL,4-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$441.71 ,FRONTIER INTERNATIONAL,4-Nov-09,6-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$125.91 ,HI-LINE,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$38.80 ,MOUSER ELECTRONICS DIS,5-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$263.00 ,HAMILL EQUIPMENT INC.,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$56.89 ,CBI ELECTRIC SUPPLY,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,"$1,328.00 ", THERMAL SPECIALITIES ,11-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$155.52 , THERMAL SPECIALITIES ,11-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN CSHN GP BP MP BE|PEN BP RSVP MED BLUE|HILITER ,$36.35 ,STAPLESCONTRACTCOMMERC,10-Nov-09,12-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, SCISSORS ULTRA SMTH 8 GY|BATTERY ALKA D 8/PK ,$128.06 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, NTBK CLASSIFIED BUSI RD ,$20.37 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,IMPERIAL HPB22 WIPER BL|IMPERIAL HPB24 WIPER BL|8,$711.20 ,IMPERIAL SUPPLIES,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$148.32 ,NORTH POINT FL,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$50.25 ,P & K EQUIPMENT # 9,3-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GRANDTEC VIRTUAL INDESTR,$89.25 ,CDW GOVERNMENT,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$31.60 ,FASTENAL CO-RETAIL,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,245.00 ",STUART C IRBY BRANCH #,3-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$62.79 ,LOCKE SUPPLY - PRYOR,2-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 3/4 X 24 RED LINE GAUGE GLASS ,$172.56 ,MSC/J&L INDUSTRIAL SUP,2-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"($1,819.44)",AIRGAS MID SOUTH,2-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$945.20 ,HAMILL EQUIPMENT INC.,3-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$635.00 ,WEIR VALVES & CONTROLS,2-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$29.42 ,CBI ELECTRIC SUPPLY,2-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($860.96),REXEL2440,2-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$19.45 ,LAKEWOOD ACE HARDWARE,3-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$860.96 ,REXEL2440,2-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$796.08 , EQUIPMENT TECHNOLOGY ,3-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$550.00 ,CLARK'S BODY SHOP,3-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$93.92 ,WAL-MART #0050,3-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$3.79 ,AZTEC DOOR EQUIP/LOCKS,3-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$1.89 ,AZTEC DOOR EQUIP/LOCKS,3-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SLING EYE & EYE 10FT L 6400LB CAP W|SLING EYE & EY ,$891.32 ,W W GRAINGER 916,3-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SLING EYE & EYE 3 FT L 6400 LB CAP ,$71.16 ,W W GRAINGER 916,3-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$510.77 ,BROKEN ARROW ELECTRIC,2-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$103.63 ,WAL-MART #0050,3-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$252.00 ,VALLEY LASER,2-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,MISCELLANEOUS OTHER,$148.32 ,NORTH POINT FL,3-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$57.71 ,ROBERTS AUTO CTR,3-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$140.00 ,BEST WESTERN,3-Nov-09,4-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,MISCELLANEOUS OTHER,$104.30 ,THE RULE COMPANY,2-Nov-09,3-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$380.73 , BWSI INC ,2-Nov-09,3-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$45.00 ,H G FLAKE CO INC,2-Nov-09,3-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$192.00 ,T & L SUPPLY,2-Nov-09,3-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$17.42 ,LAKEWOOD ACE HARDWARE,2-Nov-09,3-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GREASE GUN CHARGER|ELECTRIC HEATER ELECTRONIC CERA ,$274.95 ,W W GRAINGER 916,2-Nov-09,3-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$532.00 ,EVANS ENTERPRISES INC,16-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$32.50 ,ALPINE LOCKSMITH,17-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SOLENOID VALVE 2 WAY NC SS 1/8 IN ,$232.47 ,W W GRAINGER 916,17-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, KEYBRD TRAY ADJ|KEYBOARD TRAYS ,"$1,497.55 ",STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$2,376.00 ",T&W TIRE TULSA,17-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PHONE REST SOFTALKII BK ,$7.13 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, SOAP DISH CASCADE|CLEANER PINE-SOL 144OZ|AIR FRESH ,$144.90 ,STAPLESCONTRACTCOMMERC,13-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$109.98 ,BASS PRO ONLINE,17-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$448.00 , BEST GRINDING INC. ,17-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$286.74 ,TULSA AUTO SPRING CO,17-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$79.81 ,CBI ELECTRIC SUPPLY,16-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$549.74 ,CBI ELECTRIC SUPPLY,16-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,Learn Excel 97 Through Excel 2007 f,$26.37 ,AMAZON.COM,17-Nov-09,17-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$72.45 ,FASTENAL CO-RETAIL,16-Nov-09,17-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,"$1,934.40 ",HAMILL EQUIPMENT INC.,16-Nov-09,17-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$167.68 ,COLUMBUS MCKINNON CORP,16-Nov-09,17-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$174.98 ,HOLLOWAY WIRE ROPE SVC,16-Nov-09,17-Nov-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J, TAP: COMPRESSION ALUM. H-TYPE A ,$45.00 ,WW GRAINGER,16-Nov-09,17-Nov-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J, PLATE TRANSITION BI-METALLIC TONG ,$127.00 ,WW GRAINGER,16-Nov-09,17-Nov-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$95.84 ,POWER GRAPHICS AND PUB,16-Nov-09,17-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$22.66 ,NORTH POINT FL,16-Nov-09,17-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$132.85 ,ROBERTS AUTO CTR,16-Nov-09,17-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$602.74 ,AUBERGE DE LA RIVE INC,13-Nov-09,17-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$6.03 ,INTERNATIONAL TRANSACTION,13-Nov-09,17-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$51.00 ,GREEN COUNTRY FORD,25-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,067.10 ",MOHAWK LTD,24-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,378.86 ",BROKEN ARROW ELECTRIC,24-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$32.00 ,VALLEY LASER,24-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLEANER DISH SOAP 25OZ ,$33.00 ,STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BATTERY AA ALK 12PK ,$63.90 ,STAPLESCONTRACTCOMMERC,23-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 2330dn Laser Printer,$362.42 ,DMI* DELL K-12/GOVT,26-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell Professional 19 Inch Monitor P,$784.00 ,DMI* DELL K-12/GOVT,26-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$444.05 ,ROBERTS AUTO CTR,25-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$142.26 ,ALTEC CORPORATE 2,25-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$466.86 ,ABERDEEN DYNAMICS,24-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$20.74 ,WAL-MART #0022,25-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$354.00 ,CHOUTEAU LIME CO,24-Nov-09,27-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$9.99 ,LAKEWOOD ACE HARDWARE,24-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$7.15 ,LAKEWOOD ACE HARDWARE,24-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$30.00 ,WISE EL SANTO,24-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,REGULATOR,$130.97 ,HYDRAQUIP CORPORATION,23-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$178.00 ,GERARD DANIELS & CO.,23-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,"$1,276.50 ",EVANS ENTERPRISES INC,23-Nov-09,25-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Dell 2335dn 6000 Page Black Toner|Dell 5310n 20 ,"$2,296.84 ",DMI* DELL K-12/GOVT,14-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$244.38 ,ENTERPRISE (514)631-45,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$2.44 ,INTERNATIONAL TRANSACTION,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$479.25 ,GREATLAND CORP,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$427.32 ,RGA BROKEN ARROW 35,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$730.00 ,DXPE,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$537.36 ,LEE SUPPLY CO INC,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($118.93),SAFETY FIRST SUPPLY CO,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$118.93 ,SAFETY FIRST SUPPLY CO,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$297.92 ,ABERDEEN DYNAMICS,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$994.00 ,BROKEN ARROW ELECTRIC,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$213.00 ,FELIX THOMSON CO,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$83.22 ,WAL-MART #0050,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,$912.38 ,PREMIUMMEMORYCOM,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$271.70 ,L COM INC,14-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$3.99 ,RADIOSHACK DEA00026146,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$529.19 ,AMERICAN PWR CNVRSN CO,14-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$40.00 ,GREEN COUNTRY REFUSE,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$633.59 ,NORTHWEST INSULATION,12-Nov-09,13-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,788XCXM4L-120A|70-463-1,$143.30 ,ALLIED ELECTRONICS INC,13-Nov-09,13-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$118.93 ,SAFETY FIRST SUPPLY CO,11-Nov-09,13-Nov-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$6.50 ,SLOAN MGMT REVIEW,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$19.95 ,HAR*HARVARD BUSNSS SCH,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$46.70 ,CBI ELECTRIC SUPPLY,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FUSE KIT 5 MM DIA ,$336.60 ,W W GRAINGER 916,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TOWEL ROLL BROWN PK6 ,$244.35 ,W W GRAINGER 916,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$482.50 ,DOLESE-STILLWATER CON,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$75.24 ,LOCKE SUPPLY - WHC PRY,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$251.01 ,PRYOR LUMBER,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$290.57 ,ROBERTS DODGE/CHRYS/JE,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$346.60 ,ROBERTS AUTO CTR,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($6.35),AIRGAS MID SOUTH,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$50.69 ,B&C BUSINESS PRODUCTS,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$446.20 ,SOUTHWES 5262165830065,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE EGNOR,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$16.30 ,TUCKER JANITORIAL,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,CAT TURBO NOZZLE,$100.82 ,NOR*NORTHERN TOOL,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$64.79 ,WATER PRODUCTS,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L, 21 OZ BAR KEEPERS FRIEND CLEANSER|5 SOLID ZINC NU ,$16.92 ,LOWES #00243*,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$147.59 ,FLASHMEMORYSTORE.COM,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$11.05 ,ENLOW TRACTOR EAST,17-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$328.13 ,DEPT OF ENV QUALITY,18-Nov-09,19-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$303.70 ,AMERICAN 00177144539003,5-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, Wire/Cable Bare Electrical Overhe ,"$2,020.00 ",FLETCHER REINHARDT CO,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$85.75 ,AIRGAS MID SOUTH,6-Nov-09,9-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,568.00 ",OKLA RUBBER & GASKET C,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$7.02 ,PRECISION FITTING & GA,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$535.60 ,BEARING HEADQUARTERS,2-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$620.10 ,WISE EL SANTO,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$433.00 ,WISE EL SANTO,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$488.43 ,SOUTHWEST PUMPS FILT,3-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$476.54 ,BROKEN ARROW ELECTRIC,3-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,60H CONN LINK SPRING CLIP (SLIP FIT|60H OFFSET LIN,$177.32 ,MOTION INDUSTRIES OK03,3-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,60H OFFSET LINK,$55.68 ,MOTION INDUSTRIES OK03,3-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$16.25 ,LOCKE SUPPLY - WHC PRY,3-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$46.63 ,LOCKE SUPPLY - WHC PRY,3-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$197.50 ,OKLA RUBBER & GASKET C,2-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,498.44 ",TRI-STATE INSTRUMENTS,3-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$742.07 ,THE GW VAN KEPPEL COMP,3-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$2.79 ,LAKEWOOD ACE HARDWARE,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$7.67 ,REASOR'S #4806,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$24.22 ,LAKEWOOD ACE HARDWARE,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BRAD NAILER/STAPLE GUN 10 1/4 LX5 1|NARROW STAPLES ,$40.26 ,W W GRAINGER 916,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, STEP STOOL 2 STEP|STEP STOOL 3 STEP|TWINSTEP LAD ,$416.44 ,W W GRAINGER 916,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$265.00 ,WAL-MART #0022,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$995.68 ,OKLA RUBBER & GASKET C,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$165.00 ,TRIAD PRECISION PRODUC,3-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$908.00 ,POWER GRAPHICS AND PUB,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$22.94 ,BATTERIES PLUS #95,4-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, LBL LASR ADD 8.5X11 1C/BX|NOTE SUPER STICKY POSTIT ,$89.37 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, KEYBOARD TRAYS|KEYBRD TRAY ADJ|KEYBRD DRW PREM.COR ,"$4,618.65 ",STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D, *3/8 X50' 4000 PSI PW ,$75.73 ,NOR*NORTHERN TOOL,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$482.15 ,LOGIC AVIATION SERVICE,13-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Latitude E6400 Intel Core 2 Duo T|Dell Bluetooth ,"$1,382.94 ",DMI* DELL K-12/GOVT,16-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"($8,040.00)",ALCATEL LUCENT USA INC,12-Nov-09,16-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BINDING PULSAR E LGY|LAMINATOR SL95|FLDR PB 1/3 LT ,$645.39 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BATTERY COPPRTP AA 24/PK|BATTERY ALKA AAA 12/PK|BA ,$347.18 ,STAPLESCONTRACTCOMMERC,2-Nov-09,5-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$100.00 ,CWS LUMBER CO,25-Nov-09,30-Nov-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$22.43 ,CELLPHONE BATTERY WHSE,16-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$26.70 ,MID AMERICA RENTAL CEN,16-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$553.89 ,MID-CONTINENT SAFETY,17-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$207.00 ,OMEGA ENGINEERING,17-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($0.95),COLUMBUS MCKINNON CORP,17-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$747.39 ,BEARING HEADQUARTERS,16-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$611.76 ,HOLLAND COMPANY,16-Nov-09,18-Nov-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,QUICKFIRE SELF IGNITING TORCH KIT,$151.90 ,W W GRAINGER 916,29-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,($46.00),BROKEN ARROW ELECTRIC,28-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$170.10 , BWSI INC. ,29-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$498.00 ,INTERTECH FILTRATION S,29-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$167.74 ,WAL-MART #0050,29-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$555.00 ,MIDSOUTH TACKLE HUNTIN,28-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$185.00 ,CBI ELECTRIC SUPPLY,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$2,428.52 ", THERMAL SPECIALITIES ,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$145.22 ,MIDWEST POWER PRODUCTS,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,IDP-0,$780.00 ,NEWARK US 00000109,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$27.42 ,SEARS.COM 9300,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$671.03 ,SEARS.COM 9300,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$892.50 ,CBI ELECTRIC SUPPLY,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$64.50 ,CBI ELECTRIC SUPPLY,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,TRIPP VGA OVER CAT5 EXTE,$145.88 ,CDW GOVERNMENT,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,($218.77),DEPT OF ENV QUALITY,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$134.00 ,IEEE PRODUCTS & SERVIC,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$46.00 ,BROKEN ARROW ELECTRIC,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,025.00 ",BROKEN ARROW ELECTRIC,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$99.95 ,EXPERTS-EXCHANGE.COM,20-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$69.95 ,ASKNET-SHOPS.COM,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$203.04 ,FASTENAL CO-RETAIL,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$861.80 ,BEARING HEADQUARTERS,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$50.48 ,PRYOR LUMBER,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$42.29 ,FRONTIER INTERNATIONAL,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$15.49 ,FRONTIER INTERNATIONAL,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$105.12 ,TULSA AUTO SPRING CO,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$184.50 ,ROBERTS AUTO CTR,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$476.76 ,TRUCK & INDUSTRIAL PAR,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,355.00 ",ALTEC CORPORATE 2,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$78.55 ,YEOMANS TIRE AUTO,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$459.78 ,FRONTIER INTERNATIONAL,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$135.70 ,RADISSON HOTEL,19-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$592.34 ,GENERAL ELECTRIC COMPA,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,294.92 ",DELTA STAR INC,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$116.27 ,DELTA STAR INC,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,592.27 ",DELTA STAR INC,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$371.15 ,DELTA STAR INC,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$609.95 ,HAMILL EQUIPMENT INC.,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$5.22 ,LOCKE SUPPLY - PRYOR,16-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$6.45 ,LOCKE SUPPLY - PRYOR,16-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$16.28 ,VASSAR PLUMBING AND HA,7-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$229.13 ,HAMILL EQUIPMENT INC.,8-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$15.02 ,INTERNATIONAL SAFETY L,7-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TAG: NUMERAL TAG SIZE IS 7.0 X 5.|TAG: NUMERAL ,"$5,541.80 ",WW GRAINGER,8-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, WIRE DUCT COVER FLUSH GRAY 1.26W X ,$79.00 ,W W GRAINGER 916,8-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$50.97 ,TELAMON CPE,8-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$537.77 ,WWW.FACTORYOUTLETSTORE,8-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$293.75 ,BROKEN ARROW ELECTRIC,7-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$79.69 ,PLI*SMARTSOFT,8-Dec-09,8-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$25.98 ,TRACTOR SUPPLY #1102,7-Dec-09,8-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$141.97 , ERWIN GLASS INC. ,7-Dec-09,8-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$292.09 ,P B HOIDALE CO INC,7-Dec-09,8-Dec-09, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$27.69 ,WAL-MART #0050,7-Dec-09,8-Dec-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$114.76 ,WAL-MART #0050,15-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$32.00 ,HOMETOWN WATER & COFFE,14-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$9.25 ,MID-CONTINENT SAFETY,15-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$194.24 ,J & W MECHANICAL,15-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,BRASS ASME POP-SAFETY VALVE FOR HIG,$37.53 ,MCMASTER-CARR,14-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$46.59 ,ALL-BATTERY.COM,15-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$269.99 ,QUANTIE SALES AND SERV,14-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$24.90 ,FASTENAL CO-MO/TO,15-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$15.99 ,LANGLEY HOME CENTER,14-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$25.54 ,LAKEWOOD ACE HARDWARE,15-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$359.99 ,SEARS DEALER 3722,3-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$50.00 ,MW BEVINS CO.,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$296.76 ,MAXWELL SUPPLY OF TULS,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$273.02 ,RIVERSIDE CHEVROLET,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SIGN SECURITY 14X20IN|CAMERA SURVEILLANCE DUMMY ,$494.40 ,W W GRAINGER 916,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TERMINAL DISCONNECT BLUE 16-14AWG P ,$23.40 ,W W GRAINGER 916,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, INDUSTRIAL BATTERY AAA ALKALINE PK1|HSS STEP DRILL ,"$4,921.88 ",W W GRAINGER 916,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PUMP PISTON PVC 22 OZ ,$41.40 ,W W GRAINGER 916,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,DS3800XTFL/BACKPLANE CD,"$5,245.00 ",GEXPRO,3-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$951.66 ,GALT FOUNDATION,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$1.79 ,LAKEWOOD ACE HARDWARE,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$4.99 ,LAKEWOOD ACE HARDWARE,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$225.25 ,EUTECTIC CORPORATION,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,ATI FIREMV 2200 PCI 64MB,$97.99 ,CDW GOVERNMENT,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,RING SEAT,"$2,937.80 ",WW GRAINGER,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CHAINSAW FILE 8X7/32IN ,$16.72 ,W W GRAINGER 916,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SAFETY CABINET SELF CLOSE 2 DOOR 60 ,"$1,162.80 ",W W GRAINGER 916,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BATTERY CHARGER 12/24V (A) ,$85.23 ,W W GRAINGER 916,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, WIRE DUCT WIDE SLOT GRAY 1.26 W X 2 ,$383.90 ,W W GRAINGER 916,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TERMINAL FORK YELLOW 12-10AWG PK50|CABLE TIES MINI ,$318.01 ,W W GRAINGER 916,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$21.32 ,PRYOR LUMBER,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$970.00 ,MID-CONTINENT CONCRETE,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$23.50 ,CWS LUMBER CO,1-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$110.40 ,LANGLEY HOME CENTER,3-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$36.92 ,AIRGAS MID SOUTH,3-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FILE PKT LTR 1.75 EXP|FILE PKT LTR 3.5 EXP 10BX ,$262.50 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, DOORSTOP N/SKID BN ,$13.36 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, INDEX BNDR LTR AST 5TB|CD CASE JEWEL THIN CL 20|T ,$276.84 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CAL DESK/WALL 12MO RE 10|BOOK APPT 10 JN-DC 1MO2PG ,$35.53 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6156246025 NOTEPAD 5.25 ,$4.77 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6153144417 PORTFOLIO 2P ,$12.79 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPR CPY TIDAL MP LTR WE ,$309.60 ,STAPLESCONTRACTCOMMERC,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$114.30 ,ENTERPRISE RENT-A-CAR,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$600.00 ,MID-CONTINENT CONCRETE,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$300.00 ,MID-CONTINENT CONCRETE,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,000.00 ",MID-CONTINENT CONCRETE,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$246.00 ,WALKER STAMP & SEAL,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$21.20 ,GREATLAND CORP,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$68.98 ,LANGLEY HOME CENTER,17-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$27.47 ,LAKEWOOD ACE HARDWARE,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($64.50),CBI ELECTRIC SUPPLY,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,($28.97),MID AMERICA RENTAL CEN,28-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$28.97 ,MID AMERICA RENTAL CEN,28-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$27.50 ,MID AMERICA RENTAL CEN,28-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$966.80 ,SOUTHERN STATES INC,29-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$128.15 ,AIRGAS MID SOUTH,28-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$316.40 ,HAMILL EQUIPMENT INC.,29-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$100.00 ,PRYOR STONE,21-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$41.25 ,GROVE ELECTRIC & LIGHT,28-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$78.69 ,CHUPP IMPLEMENT COMPAN,3-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$24.99 ,PRYOR LUMBER,23-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 3/4 12PT FLEX CHROME ARMSTRONG COM|1/2 12PT FLEX ,$278.80 ,MSC INDUSTRIAL SUPPLY,24-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$17.99 ,TRACTOR SUPPLY #1102,24-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$127.14 ,AIRGAS MID SOUTH,23-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$581.80 ,AIRGAS MID SOUTH,23-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$683.21 ,PRECISION FITTING & GA,24-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$345.96 ,FLUID SPECIALTIES,24-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$15.26 ,ROBERTS DODGE/CHRYS/JE,24-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$143.50 ,ATWOODS-DISTRIBUTING #,27-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$43.78 ,BUDDYS 10058QPS,24-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$388.00 ,MID-CONTINENT CONCRETE,23-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,810-L12-033,$405.29 ,GRAYBAR ELECTRIC COMPA,25-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$206.63 ,BROKEN ARROW ELECTRIC,23-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell UltraSharp 2007FP Flat Panel|Dell Professio,"$1,828.48 ",DMI* DELL K-12/GOVT,28-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CVR REP PB 11 X8.5 3 BK ,$190.74 ,STAPLESCONTRACTCOMMERC,22-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$191.69 ,SOUTH CENTRAL INDUSTRI,23-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$22.92 ,SOUTH CENTRAL INDUSTRI,23-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,792.82 ",SOUTH CENTRAL INDUSTRI,23-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,748.00 ",NETWORK INSTRU00 OF 00,28-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$35.20 ,NORTH POINT FL,29-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$476.36 ,NORTH POINT FL,29-Dec-09,30-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($63.50),T & L SUPPLY,28-Dec-09,29-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,006.25 ", BERTREM PRODUCTS INC. ,28-Dec-09,29-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$17.99 ,ATWOODS-DISTRIBUTING #,28-Dec-09,29-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$122.37 ,ACE TOWN & COUNTRY,28-Dec-09,29-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$149.90 ,ACE TOWN & COUNTRY,28-Dec-09,29-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,100.00 ",NE RURAL SVCS #2,28-Dec-09,29-Dec-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$600.00 ,GRAND LAKE ASSOCIATION,28-Dec-09,29-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($11.42),MID-CONTINENT SAFETY,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$590.80 ,TREATS SOLUTIONS INC,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$658.08 ,SADLER PAPER CO.,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$187.46 ,RGA BROKEN ARROW 35,16-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$31.60 ,LANGLEY HOME CENTER,16-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LADDER TRAY 12 FT L X 12 IN W 100 L|HORIZONTAL TEE ,"$2,855.97 ",W W GRAINGER 916,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,DECONTAMINATION POOL 5 GPM 3/4 PVC|FIRST AID KIT W,$417.34 ,W W GRAINGER 916,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$40.00 ,GREEN COUNTRY REFUSE,16-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$699.65 ,WWW.FACTORYOUTLETSTORE,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$21.80 , BWSI INC ,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLEANER PINE-SOL 144OZ ,($32.61),STAPLESCONTRACTCOMMERC,16-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLEANER DISH SOAP 25OZ ,$33.00 ,STAPLESCONTRACTCOMMERC,15-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, INDEX DIR PRNT 5TB|FLDR LTR RCY 1/3 MLA 50BX ,$445.12 ,STAPLESCONTRACTCOMMERC,15-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$293.00 , ERWIN GLASS INC. ,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$41.82 ,NORTH POINT FL,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$55.53 ,FLEETPRIDE 435,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$14.78 ,ALLIED BEARINGS/PRYOR,15-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$110.00 ,T&W TIRE TULSA,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($11.66),RESIDENCE INNS D/T BRI,16-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$21.90 ,SEARS DEALER 3722,7-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,BRONZE COAT & HAT HK W/RND BASE,$41.58 ,LOWES #01752*,8-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,12HFA54B187H RELAY,$722.00 ,GEXPRO,7-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$189.98 ,ROBERTS AUTO CTR,8-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$136.39 ,ROBERTS AUTO CTR,8-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$549.00 ,P & K EQUIPMENT # 9,7-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$11.16 ,FASTENAL CO-RETAIL,8-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,264.28 ", ARGA CONTROLS INC ,8-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$751.60 ,TRI-STATE INSTRUMENTS,7-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$44.54 ,CWS LUMBER CO,7-Dec-09,8-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$290.50 ,M-I LLC SWACO,7-Dec-09,8-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$281.25 ,INTERTECH FILTRATION S,7-Dec-09,8-Dec-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$148.20 , DAVID CLARK COMPANY I ,7-Dec-09,8-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, W-BEAM ISOFR GRAY 4X4 IN 1/4 IN TH ,$579.60 ,W W GRAINGER 916,7-Dec-09,8-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PIPE TYPE L 1 IN. 10 FT COPPER|ELBOW 1 IN 90 D ,$348.08 ,W W GRAINGER 916,7-Dec-09,8-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$7,131.71 ",T&W TIRE TULSA,7-Dec-09,8-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$621.20 ,MID-CONTINENT SAFETY,14-Dec-09,15-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$619.20 ,OKLA RUBBER & GASKET C,14-Dec-09,15-Dec-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$60.00 ,DINK S SERVICE07053QPS,14-Dec-09,15-Dec-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$39.98 ,BUDDYS 10058QPS,14-Dec-09,15-Dec-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$330.50 ,AVP BULK PLANT10035QPS,14-Dec-09,15-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LIQUID DISH SOAP BLUE PK8|BLEACH ULTRA 96OZ PK6|CL ,$220.97 ,W W GRAINGER 916,14-Dec-09,15-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($105.51),OFFICE FONES,4-Dec-09,15-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,138.01 ",CONTECH CONSTRUCTN PRO,14-Dec-09,15-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$95.66 ,RESIDENCE INNS D/T BRI,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,CUSTOM (CUSTOM),"$1,250.00 ",STE*SPILLTECH SORBENTS,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$23.34 ,NORTH POINT FL,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$368.46 ,FLUID SPECIALTIES,10-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$85.04 ,LOCKE SUPPLY - WHC PRY,10-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$154.70 ,HI- LINE UTILITY SUPPL,12-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,021.31 ",EDWARDS WIRE ROPE CO,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"($1,082.31)",EDWARDS WIRE ROPE CO,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,492.00 ",ABB INC,12-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$33.00 ,PRYOR LUMBER,10-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$150.00 ,ARIZONA GALVANIZING,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$97.93 ,FLUID SPECIALTIES,3-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$799.98 ,ROADHOUSE MOTOR SPORTS,3-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$31.85 ,ALPINE LOCKSMITH,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$692.88 ,STUART C IRBY BRANCH #,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,($19.37),INTERNATIONAL SAFETY L,3-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$40.00 ,LANGLEY HOME CENTER,3-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$39.98 ,BUDDYS 10058QPS,5-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,($99.98),BUDDYS 10058QPS,5-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$99.98 ,BUDDYS 10058QPS,5-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,OptiPlex 780 Small Form Factor Base,"$1,822.08 ",DMI* DELL K-12/GOVT,7-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$64.00 ,VALLEY LASER,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PHONE REST SOFTALKII BK ,$35.65 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN PERM INK INDUST BOLD|PEN BLPT CLSC MED BK 12D ,$32.00 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN BLPT CLSC MED BK 12DZ|HILITER BRTLNR CHSL TP O ,$23.40 ,STAPLESCONTRACTCOMMERC,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,OptiPlex 760 Ultra Small Form Facto|DVI-2-Dual VGA,"$2,482.74 ",DMI* DELL K-12/GOVT,5-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TRAY KEYBOARD ERGO ADJ BK ,$676.78 ,STAPLESCONTRACTCOMMERC,3-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$29.95 ,CHRIS NIKELS CHRYSLER,5-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$265.39 ,PROVANTAGE CORP,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,CARD READER LEXAR RW022-001 USB 2.0,$155.97 ,WWW.NEWEGG.COM,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$139.40 ,CBI ELECTRIC SUPPLY,3-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$69.67 ,ACKLIN LAWN AND GARDEN,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$345.00 ,ABB INC,5-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$62.56 ,HAMILL EQUIPMENT INC.,4-Dec-09,7-Dec-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$910.00 ,DOVICO,1-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,FREIGHT|COPPER 1000 UG/ML 500ML|ZINC 1000 U,$169.70 ,VWR INTERNATIONAL INC,3-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,NORDSTROM 1033J PLUG VALVE SEALANT,$552.00 ,MCJUNKIN RED MAN CORPO,2-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$154.35 ,CBI ELECTRIC SUPPLY,2-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,FREIGHT|FILTER FUNL PSF 47MM 250ML CS1,$174.02 ,VWR INTERNATIONAL INC,3-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$30.79 ,AIRGAS MID SOUTH,2-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J, cart beverg 33.37x21.62x43 blk ,$359.99 ,OFFICE DEPOT #1079,29-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,919281,$716.41 ,BOYD MTLS-FSM,30-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$203.40 ,AMERICAN INDUSTRIAL SU,29-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$38.80 ,TUCKER JANITORIAL,29-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$480.93 ,TEREX REEDRILL,30-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$592.20 ,TEREX REEDRILL,30-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$209.00 ,T&W TIRE TULSA,30-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$360.00 ,SOUTH EAST RECYCLING T,30-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$11.68 ,CBI ELECTRIC SUPPLY,29-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$129.64 ,GALT FOUNDATION,29-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$351.20 ,GALT FOUNDATION,29-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($474.04),RENAISSANCE HOTELS 967,30-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($474.04),RENAISSANCE HOTELS 967,30-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($474.04),RENAISSANCE HOTELS 967,30-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($474.04),RENAISSANCE HOTELS 967,30-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$108.35 ,LOCKE SUPPLY - PRYOR,29-Dec-09,31-Dec-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$19.99 ,BUDDYS 10058QPS,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, O-RING 7/8 X 1/16 ,$273.00 ,WW GRAINGER,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,POSITIONER FIELDVUE DVC6020 4-20 MA,"$3,404.92 ",WW GRAINGER,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$605.25 ,OKLA RUBBER & GASKET C,25-Nov-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$600.00 ,GRAND LAKE ASSOCIATION,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$20.89 ,E BAUER 68439576,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,($15.69),E BAUER 68389323,30-Nov-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,($55.80),E BAUER 68389323,30-Nov-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,MX 5500 Laser Cordless Bluetooth Ke,$448.77 ,DMI* DELL K-12/GOVT,2-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$45.20 ,CENTER OF FAMILY LOVE,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$459.99 ,P & K EQUIPMENT # 9,30-Nov-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,$27.30 ,DATACO DEREX,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,ATI FIREMV 2200 128MB PC,$97.75 ,CDW GOVERNMENT,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,XEROX BELT CLEANER ASSEM,$110.73 ,CDW GOVERNMENT,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$311.87 ,INTERNATIONAL SAFETY L,30-Nov-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$18.40 ,WAL-MART #0050,30-Nov-09,1-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$6.57 ,LAKEWOOD ACE HARDWARE,30-Nov-09,1-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,($7.15),LAKEWOOD ACE HARDWARE,30-Nov-09,1-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$448.90 ,AMERICAN 00177250670844,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($25.00),JOURNYHSE 1194100067,23-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($25.00),JOURNYHSE 1193100767,23-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($25.00),JOURNYHSE 1193100567,23-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($25.00),JOURNYHSE 1193100467,23-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($448.90),AMERICAN 00177250670855,22-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($448.90),AMERICAN 00177250670844,22-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($448.90),AMERICAN 00177250670833,22-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($448.90),AMERICAN 00177250670822,22-Dec-09,28-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$504.39 ,HACH COMPANY,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, .75 TON 10' LIFT SHORT HANDLE LEVER|1/2 X4' 6X19 I ,$473.92 ,MSC INDUSTRIAL SUPPLY,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$291.40 ,CHAMPION OF OKLAHOMA,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,MCK-5-1V,$466.80 ,GRAYBAR ELECTRIC COMPA,23-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$8.98 ,LANGLEY HOME CENTER,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$127.35 ,VINITA GLASS CO,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$157.84 ,FASTENAL CO-MO/TO,23-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$8.91 ,FASTENAL CO-MO/TO,23-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,192.52 ",L AND S ELECTRIC,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$51.00 ,GREEN COUNTRY FORD,23-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$207.92 ,SHERATON HOTEL PARK SO,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$237.00 ,WISE EL SANTO,17-Dec-09,18-Dec-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$253.79 ,BARNES&NOBLE*COM,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,($20.69),BARNES&NOBLE*COM,17-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$57.36 ,WATER PRODUCTS,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$987.70 ,T & L SUPPLY,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$11.09 ,CBI ELECTRIC SUPPLY,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$846.00 ,BRENNTAG SOUTHWEST,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,"$2,490.00 ", INNOVATIVE MERCH. INC ,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$167.00 ,MID-CONTINENT CONCRETE,15-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$9.58 ,LAKEWOOD ACE HARDWARE,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$23.55 ,LAKEWOOD ACE HARDWARE,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,1000 BRAEBURN DIGITAL NON-PROG. 1H/,$23.62 ,C AND L SUPPLY INC,15-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, RETRACTABLE RATCHET WLL400LB PK2 ,$222.48 ,W W GRAINGER 916,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, EXTENSION CORD 50FT|TASK LIGHT FLUORESCENT 120V 65 ,"$1,320.32 ",W W GRAINGER 916,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FUNNEL AND FLEXIBLE SPOUT 1 QT DIA ,$4.60 ,W W GRAINGER 916,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MASTER TOOL SET 38 PC|TARP STRAP ASSORTMENT PK10|W ,$157.08 ,W W GRAINGER 916,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CHARGER VEHICLE 24 V ,$106.24 ,W W GRAINGER 916,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$59.66 ,T&W TIRE TULSA,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$39.98 ,GALT FOUNDATION,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$200.00 ,ANDREW CORPORATION,16-Dec-09,17-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BOOK RECD 12-1/8X7.5 BE|CLEANER PINE-SOL 144OZ ,$153.94 ,STAPLESCONTRACTCOMMERC,11-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$472.89 ,SAFARI BOOKS ONLINE,16-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($109.45),ROBERTS AUTO CTR,15-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$12.12 ,ROBERTS AUTO CTR,15-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$289.97 ,TRACTOR SUPPLY #1102,14-Dec-09,15-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($27.26),MID-CONTINENT SAFETY,14-Dec-09,15-Dec-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,Ecological Engineering and Ecosyste,$75.56 ,AMAZON MKTPLACE PMTS,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,EARL,M,GENERAL TRANSACTION,$9.95 ,DRI*GET IT ON CD,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,EARL,M,GENERAL TRANSACTION,$49.00 ,DRI*AVS VIDEO CONVERTE,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Latitude E6400 Intel Core 2 Duo P9|Dell Bluetooth ,"$1,507.74 ",DMI* DELL K-12/GOVT,21-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, DOORSTOP N/SKID BN ,$6.68 ,STAPLESCONTRACTCOMMERC,18-Dec-09,21-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,Nikon SB-600 Speedlight Flash for N,$218.00 ,AMAZON.COM,12-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$99.68 ,GAS EQUIPMENT COMPANY,12-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$560.55 ,FIBEROPTICCOM,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$192.59 ,NEATO,10-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$72.55 ,DTV*DIRECTV SERVICE,10-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$159.21 ,VERDE ENVIRONMENTAL,10-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P, PIPE FLANGE LEAK SHIELD BROWN POLY|PIPE FLANGE LE ,$121.33 ,MCMASTER-CARR,9-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$43.67 ,WAL-MART #0022,10-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$128.80 ,ALMETEK INDUSTRIES,10-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$639.27 ,N G K LOCKE,9-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$12.98 ,ACE TOWN & COUNTRY,10-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$587.50 ,BROKEN ARROW ELECTRIC,9-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$35.40 ,T & L SUPPLY,10-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell V715w Wireless All In One Prin,$192.75 ,DMI* DELL K-12/GOVT,11-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,082.31 ",EDWARDS WIRE ROPE CO,10-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$735.90 ,SOUTH CENTRAL INDUSTRI,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HOSE METAL 1 X 12 IN ,$88.92 ,W W GRAINGER 916,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SOFT FACE SLEDGE HAMMER 11 1/2 LB ,$128.18 ,W W GRAINGER 916,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CANVAS PRECISION SCREWDRIVER POUCH |SOFT FACE HAMM ,$65.21 ,W W GRAINGER 916,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TAPE ELECTRIC BLACK|HUB CONDUIT FITTING|ANCHOR DRO ,$457.68 ,W W GRAINGER 916,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FEELER GAUGE SET 25 BLADES 12 IN ,$68.55 ,W W GRAINGER 916,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CVR REP PB 11 X8.5 3 BK ,$1.87 ,STAPLESCONTRACTCOMMERC,9-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FLDR PB 6SEC 2/5 LTR RD|TAPE MAGIC 3/4 X1000' 16 ,$382.88 ,STAPLESCONTRACTCOMMERC,9-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPR CPY TIDAL MP LTR WE ,$387.00 ,STAPLESCONTRACTCOMMERC,9-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($1.59),WALKER STAMP & SEAL,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D, 122-331L B&K 1HDL LAV FAUCET W/POPU|V8-12-AF 1/2 ,$46.20 ,C AND L SUPPLY INC,10-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,SC76 FIELDPIECE METER,$161.00 ,C AND L SUPPLY INC,10-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$74.42 ,1ST SERVALL APPLIANCE,10-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$185.00 ,THOMAS SCIENTIFIC INC/,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$708.84 ,JOHN CRANE INC,12-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$465.20 ,BOYD MTLS-FSM,11-Dec-09,14-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$52.50 ,WISE EL SANTO,3-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,"$1,468.00 ",KROY LLC,3-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$184.50 ,ROBERTS AUTO CTR,3-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$38.46 ,ATWOODS-DISTRIBUTING #,3-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$82.04 ,SOUTHERN MARINE,2-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$18.00 ,SAM'S TIRE SHOP,2-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$41.20 ,LAKEWOOD ACE HARDWARE,3-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$59.12 ,AIRCRAFT SPECIALITES S,3-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, KRAFT PAPER ROLL 30 IN X 950 FT ,$73.35 ,W W GRAINGER 916,3-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,($605.25),OKLA RUBBER & GASKET C,2-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$605.25 ,OKLA RUBBER & GASKET C,2-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,($0.90),E BAUER 68439576,2-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($79.94),WAL-MART #0050,3-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPR CPY TIDAL MP LTR WE ,"$1,161.00 ",STAPLESCONTRACTCOMMERC,1-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, ENVL INDPT 10X13 2SIDE|BOOK APPT 10 JN-DC 1MO2PG ,$95.02 ,STAPLESCONTRACTCOMMERC,1-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$271.77 ,ROBERTS AUTO CTR,3-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$127.39 ,ROBERTS AUTO CTR,3-Dec-09,4-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$156.00 ,CBI ELECTRIC SUPPLY,1-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$169.34 ,CBI ELECTRIC SUPPLY,1-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$32.78 ,CBI ELECTRIC SUPPLY,1-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$128.00 ,METRO BUILDERS SUPPLY,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$166.94 ,JOHNSTONE SUPPLY OF TU,30-Nov-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,VWR FILTER HOLDER W/SS SUPPORT|FREIGHT,$402.49 ,VWR INTERNATIONAL INC,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$198.00 ,WISE EL SANTO,30-Nov-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$41.00 ,DOWNING PROPANE,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$13.73 ,T H ROGERS LUMBER CO,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$8.26 ,LANGLEY HOME CENTER,30-Nov-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$49.96 ,LAKEWOOD ACE HARDWARE,1-Dec-09,2-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SOCKET SET 82 PC|SCREWDRIVER SET 8PC ,$179.33 ,W W GRAINGER 916,9-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$13.15 ,GREATLAND CORP,8-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Series 24 Single Use Hi-Yield Black|Series 24 Sing,$128.94 ,DMI* DELL K-12/GOVT,10-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$154.07 ,QCUSA 888 688 2188,9-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$24.70 ,NORTH POINT FL,9-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$35.97 ,TRACTOR SUPPLY #1102,8-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,($74.28), ARGA CONTROLS INC ,9-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$789.00 ,STUART C IRBY BRANCH #,8-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$183.15 ,CBI ELECTRIC SUPPLY,8-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$14.99 ,CELLULAR SOLUTIONS/VIN,8-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$124.73 ,LOCKE SUPPLY - PRYOR,7-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$450.00 ,GEORGE B ALLAN AND CO,8-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$763.08 ,SADLER PAPER CO.,30-Nov-09,1-Dec-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$218.77 ,DEPT OF ENV QUALITY,30-Nov-09,1-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$15.00 ,KIDWELL HEATING & COOL,30-Nov-09,1-Dec-09, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,$107.98 ,SYX*TIGERDIRECT.COM,1-Dec-09,1-Dec-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$17.09 ,REASOR'S #4806,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$28.11 ,WAL-MART #0022,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$215.63 ,ROBERTS AUTO CTR,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$429.62 ,MID-CONTINENT SAFETY,30-Nov-09,1-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$448.90 ,AMERICAN 00177250670833,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$448.90 ,AMERICAN 00177250670822,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$280.80 ,STUART C IRBY BRANCH #,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$390.00 ,STUART C IRBY BRANCH #,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$252.00 ,MID-CONTINENT SAFETY,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$216.50 , JATASCO INC ,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,FRESH SCENTED BEADS|SNOW SCENTED BEADS,$120.00 ,SIP*STATEINDUSTRIAL US,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$24.92 ,QUANTIE AUTO SUPPLY,21-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$15.80 ,LANGLEY HOME CENTER,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$8.98 ,ACE TOWN & COUNTRY,23-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SCREW EXTRACTOR 9/16IN,$97.30 ,W W GRAINGER 916,23-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SUMP PUMP STAINLESS STEEL 1/2HP 115|BRUSH BOWL|BIN ,$940.35 ,W W GRAINGER 916,23-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, DUAL PORT CHARGER 120 V 7.2V-18V ,$102.37 ,W W GRAINGER 916,23-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SWITCH LIMIT SPDT C ,$176.63 ,W W GRAINGER 916,23-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$204.30 ,FIBERCABLESDIRECT.CO,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,2BU6R,$166.08 ,ALLIED ELECTRONICS INC,24-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$41.00 ,STANDLEY OFFICE SUPPLY,23-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE ZUMWALT,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE KIEFNER,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE KERNS,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE EASLEY,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$448.90 ,AMERICAN 00177250670855,22-Dec-09,24-Dec-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$31.95 ,LAKEWOOD ACE HARDWARE,15-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,RELIEF VALVE FISHER CONTROL 289A-1,$155.30 ,WW GRAINGER,15-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PUMP DIAPHRAGM 2 IN ,"$1,881.00 ",W W GRAINGER 916,15-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$75.60 ,BROKEN ARROW ELECTRIC,14-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$82.99 ,STARGATE CINEMA,15-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,FireMV 2200 64 MB DDR SDRAM PCI Gra|FireMV 2200 12,"$1,139.88 ",DMI* DELL K-12/GOVT,16-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FRAME DOC 8.5X11 WD BK|RUBRBAND AST 1.5OZ ,$80.29 ,STAPLESCONTRACTCOMMERC,11-Dec-09,16-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$335.00 ,CBI ELECTRIC SUPPLY,21-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$193.82 ,CBI ELECTRIC SUPPLY,21-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$56.25 ,CWS LUMBER CO,18-Dec-09,22-Dec-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$103.00 ,HAMILL EQUIPMENT INC.,21-Dec-09,22-Dec-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$72.80 ,HAMILL EQUIPMENT INC.,21-Dec-09,22-Dec-09, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$64.77 ,LAKEWOOD ACE HARDWARE,21-Dec-09,22-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TEST LEAD SET 48 IN CAT III 1000 V|DIAGONAL CUT PL ,$271.56 ,W W GRAINGER 916,21-Dec-09,22-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, ROLLER 6 1/2 IN PK2|FRAME ROLLER 26 1/2 IN ,$83.28 ,W W GRAINGER 916,21-Dec-09,22-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GENERAL PURPOSE PAINTBRUSH 2 IN|BOTTLE SPRAY 24 OU ,$223.46 ,W W GRAINGER 916,21-Dec-09,22-Dec-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J, GASKET FOR 18987137 2 EHS VALVE ** ,$85.12 ,WW GRAINGER,21-Dec-09,22-Dec-09, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$747.60 ,ALLSTATES/PROD INJECT,21-Dec-09,22-Dec-09, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$295.00 ,S&B SPORTS SHOP,21-Dec-09,22-Dec-09, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,XEROX IMAGING UNIT PHASE|XEROX 7750 FUSER 110V,$885.89 ,CDW GOVERNMENT,21-Dec-09,22-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$34.17 ,FASTENAL CO-MO/TO,21-Dec-09,22-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$72.00 ,FASTENAL CO-MO/TO,21-Dec-09,22-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$53.52 ,NORTH POINT FL,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, DISC MEDIUM GRIT|HOLDER PAD 2 X 1/4 IN ,$95.57 ,W W GRAINGER 916,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FAN BATH/KITCHEN 8 IN ,$63.63 ,W W GRAINGER 916,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CONICAL ANCHOR KIT|SCREW EXTRACTOR 1/8|BOOT KNEE S ,$187.57 ,W W GRAINGER 916,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$5,464.36 ",T&W TIRE TULSA,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,ARANA,J, PRESSURE CONTROL - 0-20 PSI OUTPUT ,"$3,718.88 ",WW GRAINGER,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$605.20 ,FIBERCABLESDIRECT.CO,21-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,101.00 ",ALCATEL LUCENT USA INC,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$128.00 ,VALLEY LASER,21-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$65.27 ,KERSHAW A DIVISION OF,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$474.04 ,RENAISSANCE HOTELS 967,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$474.04 ,RENAISSANCE HOTELS 967,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$474.04 ,RENAISSANCE HOTELS 967,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$474.04 ,RENAISSANCE HOTELS 967,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$98.96 ,NORTH POINT FL,22-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$33.01 ,CBI ELECTRIC SUPPLY,21-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$277.01 ,CBI ELECTRIC SUPPLY,21-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$218.56 ,CBI ELECTRIC SUPPLY,21-Dec-09,23-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$243.30 ,I-CON SOLUTIONS,4-Dec-09,9-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PCL ERG ULT-SFT LTWT .7MM ,$4.98 ,STAPLESCONTRACTCOMMERC,9-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, ENVL CSP 28# 6X9 KFT 1C|CASE CD SLIM-PP ASST 10PK| ,$45.47 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CVR REP PB 11 X8.5 3 BK|BNDR CLIP MINI BLACK 60P ,$111.89 ,STAPLESCONTRACTCOMMERC,8-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$2,395.00 ",INFORMATION SHIELD INC,10-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$36.00 , BEST GRINDING INC. ,10-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$46.21 , A & N TRAILER PARTS I ,10-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$113.60 ,TULSA AUTO SPRING CO,10-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, Support Cable Positioner ,$634.32 ,FLETCHER REINHARDT CO,9-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$35.30 ,STUART C IRBY BRANCH #,9-Dec-09,11-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$239.40 ,CARL'S FLOOR COVERING,2-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$945.17 ,FRENZELIT SEALING SYST,2-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,918521,$492.00 ,BOYD MTLS-FSM,2-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$867.36 ,LINWELD LI,2-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$693.65 ,T & L SUPPLY,2-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$48.45 ,NATL FIRE PROTECTION,2-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$149.95 ,ATWOODS-DISTRIBUTING #,2-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, ACCESSORY KIT 100 PC|SOCKET SET 99PC ,$199.47 ,W W GRAINGER 916,2-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TAPE INDUST .75 BK ON WE ,$345.24 ,STAPLESCONTRACTCOMMERC,30-Nov-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$14.94 ,WAL-MART #0050,2-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$604.95 ,TDATA CORPORATION,2-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$79.94 ,WAL-MART #0050,2-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$319.40 ,WALKER STAMP & SEAL,2-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$538.08 ,SIMPLEX GRINNELL WEB P,2-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$33.82 ,FASTENAL CO-RETAIL,1-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,"$1,345.50 ",CAD AFFILIATES,1-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$48.62 ,FASTENAL CO-RETAIL,1-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$17.65 ,STUART C IRBY BRANCH #,1-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$105.00 ,STUART C IRBY BRANCH #,1-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$765.00 ,STUART C IRBY BRANCH #,1-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$102.56 ,CBI ELECTRIC SUPPLY,1-Dec-09,3-Dec-09, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$133.65 ,PRYOR LUMBER,7-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($61.83),NORTHWEST INSULATION,9-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$879.95 ,NORTHWEST INSULATION,9-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$790.94 ,CARLTON-BATES #1930,10-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$65.76 ,CARLTON-BATES #1930,10-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$175.14 ,WISE COMPONENTS INC.,8-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$75.20 ,CBI ELECTRIC SUPPLY,8-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$99.00 ,AED SUPERSTORE,9-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$12.55 ,AUTOMATIONDIRECT COM I,7-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$202.25 ,AUTOMATIONDIRECT COM I,7-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$659.94 ,P & K EQUIPMENT # 9,8-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$243.44 ,STUART C IRBY BRANCH #,8-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$171.00 ,STUART C IRBY BRANCH #,8-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($8.02),INTERNATIONAL SAFETY L,8-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HOPPER SELF DUMPING B|HOPPER CASTER KIT ,$991.35 ,W W GRAINGER 916,9-Dec-09,10-Dec-09, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, DISINFECTANT/SANITIZER CLEANER 1 G|FOAM SEALANT 12 ,"$2,620.71 ",W W GRAINGER 916,21-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$2,678.00 ",MID-CONTINENT CONCRETE,25-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HEATER SPACE 13500 W ,$799.20 ,W W GRAINGER 916,13-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TWO-WAY RADIO 2 CHANNEL VHF|BRUSH BOWL|CADDY TOILE ,$804.52 ,W W GRAINGER 916,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$808.60 ,CBI ELECTRIC SUPPLY,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, COVER ROLLER PK2|FRAME ROLLER 12 IN ,$127.66 ,W W GRAINGER 916,7-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell High Capacity Color PrintCartr|Dell High Capa,$128.96 ,DMI* DELL K-12/GOVT,16-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$129.60 ,OK FILTER COMPANY INC,26-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BATTERY ALKA D 8/PK|BATTERY EVEREADY GD AA 24|BATT ,$144.38 ,STAPLESCONTRACTCOMMERC,7-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,EARL,M,GENERAL TRANSACTION,$144.98 ,VIDEO REVOLUTION,11-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$955.23 ,SCOVIL AND SIDES HARDW,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,EARL,M,GENERAL TRANSACTION,"$2,435.00 ",APPLE STORE #R233,21-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$982.08 ,SOUTH CENTRAL INDUSTRI,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$984.65 ,ENVIRONMENTAL RESOURCE,18-Jan-10,19-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$990.00 ,ASPEN INC,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$990.00 ,ASPEN INC,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$990.02 ,CBI ELECTRIC SUPPLY,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,000.44 ",MHC KENWORTH TULSA,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,002.52 ",ELECTRO-SWITCH CORP,26-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,021.60 ",DATA DEVICES INTERNATI,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CUP STYRO 12OZ 1000/CT|CUP STYRO 16OZ 500/CT ,"$1,022.00 ",STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$620.45 ,ROBERTS DODGE/CHRYS/JE,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$626.00 ,SIMPLEX GRINNELL WEB P,21-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$628.67 ,HACH COMPANY,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TAG SIZE IS 7.0 X 5.0 A|TAG SIZE IS 7.0 X 5.0 ,$630.75 ,WW GRAINGER,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$640.06 ,INTERCONTINENTAL HOTEL,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$640.06 ,INTERCONTINENTAL HOTEL,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, ROLLER FRAME 9 IN PLASTIC HANDLE|LINER PAINT TRAY| ,$640.08 ,W W GRAINGER 916,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$642.71 ,SHOW ME CABLES,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PRESSURE TANK OUTFIT 2.8 G ,$746.10 ,W W GRAINGER 916,7-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$766.50 ,WILDLIFE SUPPLY CO,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$767.36 ,BUTLER & LAND,30-Dec-09,4-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$787.92 ,SMC ELECTRIC SUPPLY JO,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,"$1,244.60 ",OKLA RUBBER & GASKET C,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,247.20 ",CBI ELECTRIC SUPPLY,30-Dec-09,4-Jan-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,"$1,250.00 ",NCTA OR WCTA 00 OF 00,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LABEL CARTRIDGE B342|LABEL CARTRIDGE B342|LABEL CA ,"$1,266.55 ",W W GRAINGER 916,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,"$1,272.90 ",HACH COMPANY,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,"$1,280.93 ",ADVANTECH CORPORATION,26-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,SSD 256G CRUCIAL CT256M225 R|SSD 128G CRUCIAL CT12,"$1,306.63 ",WWW.NEWEGG.COM,4-Jan-10,5-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$2,056.92 ",CRUCIAL.COM-LEXARMEDIA,8-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,179.00 ",BROKEN ARROW ELECTRIC,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$883.96 ,STUART C IRBY BRANCH #,5-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,Steel,$894.03 ,RYERSON-SOUTHWEST,25-Jan-10,26-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$898.00 ,TRUCK & INDUSTRIAL PAR,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GATE VALVE 8 IN 300 RAISED FACE CAS,$950.00 ,WILSON SUPPLY,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$951.03 ,I-CON SOLUTIONS,25-Jan-10,26-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$585.90 ,GEORGE B ALLAN AND CO,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$587.25 ,TACTICAL POLICE SUPPLY,6-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,Antenna Tuning Svc Fee,$591.22 ,TESSCO INCORPORATED,11-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$598.00 ,RAINBOW APPLIANCE,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CORDLESS HAMMER DRILL/DRIVER KIT 18 ,$599.40 ,W W GRAINGER 916,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$600.00 ,NERC PCGC,21-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$604.95 ,CBI ELECTRIC SUPPLY,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$609.08 ,LINCO-ELECTROMATIC INC,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$614.89 ,XM *SATELLITE RADIO,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$717.90 ,PRECISION FITTING & GA,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$721.30 ,GENERAL WIRE AND SUPPL,12-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, OIL FIRED HEATER 75 K BTUH 120 V ,$726.30 ,W W GRAINGER 916,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,796.60 ",UNITED 01677303905583,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HOIST CHAIN 1T 20FT LIFT 16FPM 230/ ,"$1,837.80 ",W W GRAINGER 916,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CABINET VERTICAL FILE 29HX18W PUTTY ,"$1,866.64 ",W W GRAINGER 916,18-Jan-10,19-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,900.00 ",ALTUS NETWORK SOLUTION,12-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$4,585.63 ",T & W TIRE TULSA,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$840.28 ,KS AVIATION OF INDEP,11-Jan-10,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$841.00 ,STANDLEY OFFICE SUPPLY,7-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$850.00 ,MAC'S TRANSMISSION INC,5-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,568.95 ",TRI-STATE INSTRUMENTS,25-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,644.34 ",POORMAN'S AUTO SUPPLY,5-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$175.20 ,APPLIED IND TECH 0034,19-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CMAT 46 X60 UTIL HFLR ,$175.36 ,STAPLESCONTRACTCOMMERC,20-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$175.49 ,ARIZONA GALVANIZING,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$176.55 ,SOUTHERN MARINE,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$194.00 , ERWIN GLASS INC. ,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$814.68 ,DUAL MANUFACTURING CO,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$818.00 ,STUART C IRBY BRANCH #,5-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, RECIP SAW BLADE 8 L 3/4 W 18 TPI PK|TWO-CYCLE OIL ,$819.24 ,W W GRAINGER 916,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$555.73 ,WYNDHAM HOTELS ST ANTH,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$566.00 ,ROBERTS DODGE/CHRYS/JE,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 2-1/8X3.5X11.25-15.5 PROTO INSPECT|1/2 DIA Y1 15 ,$566.32 ,MSC INDUSTRIAL SUPPLY,30-Dec-09,4-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$575.00 ,DRI*WWW.ELEMENT5.INFO,7-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$585.35 ,KP SUPPLY,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, AMES # 1681200 COAL SHOVE W/D HANDL|PUTTY PLASTIC ,$674.80 ,WILSON SUPPLY,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$685.00 ,EVANS ENTERPRISES INC,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$685.90 ,BUILDERS SUPPLY INC.,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$690.96 ,WIRELESS TECHNOLOGIES,12-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$696.00 ,BIG 4 FILTRATION,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$700.00 ,EGGELHOF INCORPORATED,25-Jan-10,26-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$651.01 ,INTERCONTINENTAL HOTEL,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$656.04 ,KERSHAW A DIVISION OF,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PANEL INTERIOR WHITE|ENCLOSURE STEEL 24 X 22 X 8 I ,$659.03 ,W W GRAINGER 916,7-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LAMP F32TBX/841/A/ECO CFL PLUG-IN 3 ,$659.40 ,W W GRAINGER 916,19-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$661.74 ,T & L SUPPLY,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$219.98 ,LAKEWOOD ACE HARDWARE,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,ORGANIC REMOVAL CART,$222.18 ,FISHER SCI HUS,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$252.86 ,CBI ELECTRIC SUPPLY,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$508.60 ,THYSSEN KRUPP ELEVATOR,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 1/4X8 118D BLACK USA HSS LONG BOY|50' HOSE OXY\FU ,$513.34 ,MSC INDUSTRIAL SUPPLY,12-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$513.72 ,CROWNE PLAZA HAMILTON,9-Jan-10,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$513.72 ,CROWNE PLAZA HAMILTON,9-Jan-10,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$514.74 , WAYEST SAFETY INC. ,20-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 8 250# PSI WWP UL/FM WAFER STYLE C ,$524.00 ,MCJUNKIN RED MAN CORPO,7-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$334.50 ,MIDWEST DECORATING COM,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$338.68 ,SHERWIN WILLIAMS #7245,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,$339.18 ,ALL-SPEC STATIC CONTRO,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$379.50 ,SIEMENS ENERGY AND AUT,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,AMMONM HYDROXIDE ACS,$383.38 ,FISHER SCI HUS,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,ALLIED 100BT TO 100BFX/S,$389.00 ,CDW GOVERNMENT,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,1 LOT MATERIAL,$390.00 ,ADVANCED INDUSTRIES,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$390.10 ,FRONTIER INTERNATIONAL,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$391.04 ,T&W TIRE TULSA,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$392.00 ,FIRSTPOWER GROUP LLC,19-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$440.00 , BWSI INC ,13-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$440.00 , BWSI INC ,11-Jan-10,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$449.30 ,AMERICAN 00177250671323,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$449.30 ,AMERICAN 00177250671334,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$449.30 ,AMERICAN 00177250671345,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CUP STYRO 8OZ 1M/CT ,$450.00 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$287.47 ,DGI SUPPLY WHEELING,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$290.16 ,LECTRODRYER LLC,12-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$291.66 ,PRECISION FITTING & GA,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6159220285 STAPLER HVY|GAF2076005060 MOUSE PAD ,$81.84 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$81.94 ,WAL-MART #0022,21-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$82.83 ,WAL-MART #0022,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$140.40 ,CBI ELECTRIC SUPPLY,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$100.00 ,CLAREMORE AUTO PARTS,5-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$100.38 ,CBI ELECTRIC SUPPLY,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,APRICORN DVD+/-RW +/-R D,$101.06 ,CDW GOVERNMENT,5-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$112.50 ,TRUGREEN # 5458,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$114.96 ,CBI ELECTRIC SUPPLY,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GCR2077311200 HP NO. 56 BL,$115.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$127.29 ,LOCKE SUPPLY - WHC PRY,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,CYLINDER MIXING 50ML,$127.60 ,FISHER SCI ATL,26-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$312.18 ,METRIC & MULTISTANDARD,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,120D10,$315.00 ,ALLIED ELECTRONICS INC,20-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$355.30 ,AMERICAN 00177303906360,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$355.30 ,AMERICAN 00177303906371,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, E/Port Plus 130W Advanced Port ,$357.98 ,DMI* DELL K-12/GOVT,18-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$157.50 ,DRI*WWW.ELEMENT5.INFO,7-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$158.46 ,FLEETPRIDE 435,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$200.00 ,PALMER GLASS,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$202.08 ,JARRAFF INDUSTRIES INC,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$225.60 ,SIMPLEX GRINNELL WEB P,19-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$230.67 ,KIM'S INTERNATIONAL,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,BELKIN CAT5E PATCH MOLDE|BELKIN CAT5E SNAGLESS PA,$232.35 ,CDW GOVERNMENT,18-Jan-10,19-Jan-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$136.22 ,WAL-MART #0050,12-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$137.02 ,INTERCONTINENTAL HOTEL,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CDR ( WRITEABLE CD)50/PK|DISC WRITABLE DGT DVD 100 ,$149.75 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$150.00 ,TRUGREEN # 5458,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$150.00 ,TRUGREEN # 5458,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$168.00 ,RESIDENCE INNS D/T BRI,21-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$168.90 ,CBI ELECTRIC SUPPLY,18-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$169.97 ,LAKEWOOD ACE HARDWARE,7-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$187.19 ,QUANTUM FORM CORP,7-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$187.53 ,PRYOR LUMBER,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$189.00 ,ROTH PUMP CO,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$189.52 ,FLEETPRIDE 435,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$317.10 ,NORTH POINT FL,26-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$211.26 ,BUILDERS SUPPLY INC.,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$212.56 ,GROVE ELECTRIC & LIGHT,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,ASSEMBLY BACK PROPORTIONAL 0 200 SC,$214.60 ,WW GRAINGER,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$243.60 ,FERGUSON ENTERPRISES #,21-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 20-150FT/LB 1/2 DR ADJ BLACKHAWK TO|1 1/2 ARCH PU ,$246.49 ,MSC INDUSTRIAL SUPPLY,5-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TAPE ELECTRIC WHITE|TAPE ELECTRIC RED|TAPE ELECTRI ,$491.80 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$496.89 ,HACH COMPANY,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,Z120D10,$500.00 ,ALLIED ELECTRONICS INC,22-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$501.30 ,AMERICAN 00177303905704,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$501.30 ,AMERICAN 00177303905715,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$317.40 ,NORTH POINT FL,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$325.00 ,EAST TULSA TRUCK PARTS,25-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,WWW217SSO10UE WALL/WASH FIXTURE|F17T8/SP35/ECO/,$327.44 ,GEXPRO,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,EARL,M,GENERAL TRANSACTION,$328.95 ,APPLE STORE #R233,25-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GTD 5305 (O3) 5/16 18 NC|GTD 5305 (O2) 5/16 18 NC|,$369.96 ,HAGEMEYERNA CB6B,12-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,RTD,$373.31 ,DAVIS INSTRUME00106039,30-Dec-09,4-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LINER 24X33IN PK1000|CLINGING TOILET BOWL CLEANER ,$374.25 ,W W GRAINGER 916,13-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$422.93 ,BROKEN ARROW ELECTRIC,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$425.32 ,P & K EQUIPMENT # 9,21-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$426.72 ,A&D SUPPLY LLC,13-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$429.66 ,H G FLAKE CO INC,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,STANLEY DOOR PULL WITH 10-B FINISH,$432.50 ,WW GRAINGER,2-Oct-09,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$439.31 ,LINWELD TU,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SEQUENCER FAN/HEAT|BIN BOX CORRUGATED|BIN BOX CORR ,$278.33 ,W W GRAINGER 916,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MAT ENTRANCE 3 X 5 FT BROWN ,$280.28 ,W W GRAINGER 916,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,18V CORDLESS SWEEPER|3-7DAY GROUND SHIPCHRG 0-10LB,$88.76 ,LOWES #00907*,21-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$98.49 ,INLAND TRUCK PARTS COM,12-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Kit Advanced Port Replicator D/por ,$99.99 ,DMI* DELL K-12/GOVT,18-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$109.08 , BWSI INC ,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$109.72 ,WELDON PARTS #2,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$110.00 ,ACE MUFFLER AND MOTORC,7-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAPE MAGIC 3/4 X72YD|PAD CMPTN 11X8.5 GN 50SH|BNDR ,$110.98 ,STAPLESCONTRACTCOMMERC,13-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,HLS-15R6|FO-1|C4312050YWLTE,$111.35 ,GRAYBAR ELECTRIC COMPA,12-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$123.00 ,FERGUSON ENTERPRISES #,26-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, LUBRICANT SHREDDER 12OZ|STAPLE F/SF39 3/8 5M|CVR ,$123.25 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$124.94 ,CELLULAR WORLD,7-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, ROLL TOWEL PK6 ,$125.42 ,W W GRAINGER 916,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,PS-1250-F1,$152.70 ,ALLIED ELECTRONICS INC,22-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$154.56 ,H G FLAKE CO INC,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$52.70 ,GROVE ELECTRIC & LIGHT,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,EA 1/8 HSS J/L DRILL CHI/LAT,$53.19 ,KP SUPPLY,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$53.27 ,TULSA USED EQUIPMENT A,13-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$59.99 ,DTV*DIRECTV SERVICE,12-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$39.00 ,WAL-MART #0022,26-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$194.00 , ERWIN GLASS INC. ,21-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$194.44 ,PRECISION FITTING & GA,7-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$194.95 ,ACE TOWN & COUNTRY,5-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$195.10 ,NORTH POINT FL,12-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$197.75 ,DARR EQUIPMENT COMPANY,25-Jan-10,26-Jan-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$95.00 ,CHOUTEAU LIME CO,12-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$95.42 ,COMFORT INN,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$95.76 ,SAFETY FIRST SUPPLY CO,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$95.88 ,PRYOR LUMBER,19-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$95.98 ,REASOR'S #4806,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, WIPE DISNFCT FRESH SCENT|DUST MOP HDL WD SWVL SNAP ,$96.19 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$97.16 ,WAL-MART #0050,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BATTERY AA 1.5V PK24 ,$97.60 ,W W GRAINGER 916,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR VU 3RG LTR 1.5 WE|BNDR VU 3RG LTR 3 WE ,$97.98 ,STAPLESCONTRACTCOMMERC,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, PHOSPHATE STD 1000|TSS STANDARD 100 PP ,$121.68 ,FISHER SCI HUS,7-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$121.94 ,ROCKY MOUNTAIN AIR INC,26-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$122.02 ,ROBERTS AUTO CTR,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$133.24 ,GRAYBAR ELECTRIC COMPA,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$135.00 ,ANALYSTS INC,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,ALLIED 8PORT 1000BT GIG,$136.14 ,CDW GOVERNMENT,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$298.50 ,BROKEN ARROW ELECTRIC,30-Dec-09,4-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$299.10 ,PRYOR LUMBER,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, COMMERCIAL UPRIGHT VACUUM 15IN 9A 1 ,$301.50 ,W W GRAINGER 916,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$302.24 ,CHUPP IMPLEMENT COMPAN,25-Jan-10,26-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$527.06 ,AUTOMATIC ENGINEERING,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$84.00 ,RESIDENCE INNS D/T BRI,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$84.00 ,WAL-MART #0050,11-Jan-10,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$84.00 ,RESIDENCE INNS D/T BRI,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$84.65 ,ROBERTS DODGE/CHRYS/JE,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$85.00 ,AIRGAS MID SOUTH,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$92.65 ,PRYOR LUMBER,30-Dec-09,4-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$92.92 ,NORTH POINT FL,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D, 17P-12 -MH FROSTPROOF HYD ANTI-SPHN ,$93.54 ,C AND L SUPPLY INC,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$94.18 ,HAMILL EQUIPMENT INC.,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,048.51 ",SYX*TIGERDIRECTINC,26-Jan-10,26-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,058.00 ",ABB INC,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,080.00 ",TUCKER JANITORIAL,12-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,113.00 ",VALLEY LASER,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6152966295 CORR TAPE 1- ,$117.40 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 1-1/4X3 SINGLE BOLT SS REPAIR CLAMP|1-1/2X3 SINGLE ,$117.82 ,MSC INDUSTRIAL SUPPLY,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$145.32 ,THE GW VAN KEPPEL COMP,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$145.44 ,OK FILTER COMPANY INC,12-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$145.50 ,REXEL2440,26-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$145.80 ,WISE EL SANTO,25-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FLUSH VALVE TOILET WALL MOUNT 1.28|SEAT TOILET OPE ,$204.11 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$204.92 ,TRACTOR SUPPLY #1102,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HID LAMP 400 WATTS ED37 METAL HALID ,$206.55 ,W W GRAINGER 916,19-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$206.60 ,CBI ELECTRIC SUPPLY,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 2 CHRME PL SCREW-BLUE GIBRALTAR DE|2 POLY.FAUCET ,$233.94 ,MSC INDUSTRIAL SUPPLY,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,HAZARDOUS MATERIAL EMER RESPONSE GU,$234.00 ,WW GRAINGER,11-Jan-10,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$235.53 ,ABERDEEN DYNAMICS,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$237.02 ,INTERCONTINENTAL HOTEL,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$237.02 ,INTERCONTINENTAL HOTEL,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$237.02 ,INTERCONTINENTAL HOTEL,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$238.66 ,LSOFT TECHNOLOGIES INC,25-Jan-10,26-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,8 GB Hi-Speed USB 8 GB Cruzer Conto,$239.34 ,DMI* DELL K-12/GOVT,16-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$306.50 , C. L. BOYD INC. ,9-Jan-10,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$307.75 ,PRYOR LUMBER,26-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$308.20 ,HAMILL EQUIPMENT INC.,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$33.00 ,PRYOR LUMBER,13-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, ADHESIVE/SEALANT HIGHTEMP 70ML TUBE ,$33.15 ,W W GRAINGER 916,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, QUARTZ CLOCK DIGITAL RC SILVER ,$33.21 ,W W GRAINGER 916,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$33.24 ,WAL-MART #0022,13-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$33.30 ,CBI ELECTRIC SUPPLY,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$361.00 ,DISCOUNT VAN-TRUCK,13-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$361.00 ,THE JOURNAL RECORD PUB,12-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, Fuse 1time rejection 10amp 500V ,$365.00 ,FLETCHER REINHARDT CO,26-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$410.00 ,QUANTUM FORM CORP,7-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$410.63 ,BUILDERS SUPPLY INC.,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$416.79 ,WYNDHAM HOTELS ST ANTH,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,LH055 55GAL LIQUID HEAT,$417.35 ,MOTION INDUSTRIES OK03,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$419.94 ,JOPLIN PETRO STORE,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,190.00 ",BIZMANUALZ INC,3-Jan-10,5-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,222.80 ",THE PUMP SHOP,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$79.00 ,EDDIE BAUER 0309,21-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, SINGLE ELEMENT STAND|PHOSPHORUS ICP 1 000|SODIUM A ,$79.28 ,FISHER SCI HUS,9-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,LC710 FAX TONER (YLD 4.5K,$86.00 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$87.12 ,NORTH POINT FL,11-Jan-10,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$87.48 ,NORTH POINT FL,19-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$87.99 ,PRYOR LUMBER,11-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,$29.98 ,ACE TOWN & COUNTRY,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$29.98 ,ACE TOWN & COUNTRY,21-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$30.00 ,1800GOFEDEX 10010007,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,EA 3/8-16 3FL HSS SP/PT HND TP-CL/T,$30.61 ,KP SUPPLY,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GLOVE VINYL CLEAR 5 MIL L PK 100|GLOVE VINYL CLEAR ,$53.50 ,W W GRAINGER 916,13-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$535.80 ,DIAMOND P FOREST PRODU,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LABEL CARTRIDGE B342 ,$541.08 ,WW GRAINGER,22-Oct-09,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$348.75 ,PREMIER TRUCK PARTS OF,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GLOVE KNIT LIGHT WEIGHT NATURAL MEN ,$349.20 ,W W GRAINGER 916,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$352.00 ,SAM'S TIRE SHOP,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$354.00 ,IEEE PRODUCTS & SERVIC,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$396.25 ,WISE EL SANTO,21-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 366FRG 1/2 3-PIECE BALL VALVE ,$406.68 ,MOTION INDUSTRIES OK03,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,028.00 ",LUCENT TECHNOLOGIES,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$6.67 ,LAKEWOOD ACE HARDWARE,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$6.75 ,SISCO TRUE VALUE HDWR,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$20.56 ,CBI ELECTRIC SUPPLY,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$64.95 ,TRACTOR SUPPLY #1102,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$65.00 ,SCOVIL AND SIDES HARDW,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 3/8X6 GROO-V TIP BIT|3/8X6 GROO-V TIP BIT ,$65.28 ,MSC INDUSTRIAL SUPPLY,11-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$65.40 ,BLACKWELL LOCK & KEY,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$13.28 ,CUMMINS SO PLAINS 27,25-Jan-10,26-Jan-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,ADD-A-CORD 4 OUTLET CORD REEL,$13.94 ,LOWES #01752*,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$13.94 ,LOCKE SUPPLY - WHC PRY,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$14.00 ,ROBERTS DODGE/CHRYS/JE,26-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$16.99 ,MIKES TIRE CAR CARE IN,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$20.74 ,CBI ELECTRIC SUPPLY,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6159310021 FLAG POSTIT ,$20.76 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$20.99 ,LANGLEY HOME CENTER,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CAL DESK/WALL 12MO 22X17 ,$9.83 ,STAPLESCONTRACTCOMMERC,29-Dec-09,4-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$9.99 ,HAROLD S AUTO PARTS OF,21-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$10.05 ,LOCKE SUPPLY - PRYOR,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$28.49 ,PRYOR LUMBER,11-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$29.47 ,MYPAPERSHOP COM LLC,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAPE DSPR DSKTP 1 CORE BK|MRKR SHARPIE ULTRAFN RD| ,$34.37 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$24.99 ,PRYOR LUMBER,13-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$74.09 ,FASTENAL CO-MO/TO,11-Jan-10,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$75.00 ,CLAREMORE AUTO PARTS,5-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$14.14 ,FASTENAL CO-MO/TO,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$51.00 ,GREEN COUNTRY FORD,23-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,HAZARDOUS MATERIAL CHARGE|BUFFER SOL PH 7.00 C|BUF,$51.24 ,FISHER SCI HUS,1-Jan-10,4-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, SOAP HAND LTN ANTBCT RFLL ,$51.28 ,STAPLESCONTRACTCOMMERC,31-Dec-09,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$52.39 ,LAKEWOOD ACE HARDWARE,13-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$31.43 ,AIRGAS MID SOUTH,7-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TISSUE FACIAL PREM ,$31.68 ,STAPLESCONTRACTCOMMERC,13-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$31.97 ,LAKEWOOD ACE HARDWARE,5-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$32.40 ,FASTENAL CO-MO/TO,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, ROCK PICK SMOOTH 22 OZ STEEL W/VINY ,$32.40 ,W W GRAINGER 916,7-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,COMPRESSION CONNECTOR,$39.00 ,FLETCHER REINHARDT CO,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$39.18 ,KIDWELL HEATING & COOL,19-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CAL DESK/WALL 12MO 22X17 ,$39.32 ,STAPLESCONTRACTCOMMERC,30-Dec-09,4-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CENTER PUNCH 1/2 IN HEX 5 5/16 IN L ,$44.20 ,W W GRAINGER 916,25-Jan-10,26-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$44.27 ,PRYOR LUMBER,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, DISC DVD-R 4.7GB 16X 50PK ,$44.50 ,STAPLESCONTRACTCOMMERC,15-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$44.83 ,WAL-MART #0022,25-Jan-10,26-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$45.00 ,HUGHES AUTO ELECTRIC,12-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CDR ( WRITEABLE CD)25/PK|CASE JEWEL BK BASE (CD NO ,$45.20 ,STAPLESCONTRACTCOMMERC,5-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$45.50 ,HOMETOWN WATER & COFFE,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,HI-PWR BELT,$6.98 ,OREILLY AUTO 00001974,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$7.80 ,CBI ELECTRIC SUPPLY,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN BP RSVP MED BLACK ,$7.85 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$65.98 ,ATWOODS-DISTRIBUTING #,4-Jan-10,5-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,NON PROGRAMMABLE MULTI STAGE THERMO,$66.50 ,WW GRAINGER,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$67.54 ,PRYOR LUMBER,5-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$14.99 ,WAGONER LUMBER COMPANY,12-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$17.97 ,CHUPP IMPLEMENT COMPAN,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$18.00 ,OVERHEAD DOOR CO,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$18.27 ,FASTENAL CO-RETAIL,19-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$22.21 ,FLUID SPECIALTIES,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$22.45 ,TRACTOR SUPPLY #1102,5-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$34.99 ,LANGLEY HOME CENTER,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$10.59 ,QUANTIE AUTO SUPPLY,15-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN GEL 1.0MM RED|PEN ROLR 2000 .5MM BK ,$36.30 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$36.43 ,ACE TOWN & COUNTRY,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$107.91 ,AUBERGE DE LA RIVE INC,26-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$107.96 ,MIKES TIRE CAR CARE IN,26-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN CSHN GP RT BP MP BK|PEN CSHN GP RT BP MP BK ,$108.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$108.09 ,AUBERGE DE LA RIVE INC,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$108.32 ,PRYOR LUMBER,6-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$3.07 ,GROVE ELECTRIC & LIGHT,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$4.76 ,CBI ELECTRIC SUPPLY,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,BELKIN CAT5E PATCH MOLDE,$4.80 ,CDW GOVERNMENT,21-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$4.88 ,ROADHOUSE MOTOR SPORTS,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$5.19 ,ROADHOUSE MOTOR SPORTS,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$5.47 ,LANGLEY HOME CENTER,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$5.55 ,SIEMENS ENERGY AND AUT,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$62.63 ,FRONTIER INTERNATIONAL,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$63.10 ,DOWNING PROPANE,12-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$64.25 ,ROBERTS DODGE/CHRYS/JE,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$64.60 ,FRONTIER INTERNATIONAL,25-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$478.55 ,AIRGAS MID SOUTH,25-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$479.40 ,GT INDUSTRIES INC,7-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$485.00 ,HAMILL EQUIPMENT INC.,13-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$485.81 ,FIRE PROTECTION PUBL-O,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PHONE REST SOFTALKII BK|PPR CPY 20# 96B LTR WE ,$486.52 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$15.98 ,ACE TOWN & COUNTRY,14-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN BLPT CLSC MED BK 12DZ ,$16.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$16.05 ,CBI ELECTRIC SUPPLY,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$16.07 ,LANGLEY HOME CENTER,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$27.10 ,CBI ELECTRIC SUPPLY,30-Dec-09,4-Jan-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$19.99 ,ACE TOWN & COUNTRY,13-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$19.99 ,BUDDYS 10058QPS,5-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$20.00 ,LANGLEY WESTERN STORE,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$20.54 ,WAL-MART #0022,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6157776003 STAMP PRNK R|GAF6157776006 STAMP PRN ,$9.48 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$28.05 ,HAJOCA TULSA 152,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$32.95 ,FASTENAL CO-MO/TO,7-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,$49.00 ,TOTAL SUPPLY & SERVICE,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$49.66 ,REASOR'S #4806,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$55.00 ,T&W TIRE TULSA,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$56.05 ,CABLES TO GO,7-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$56.75 ,ABERDEEN DYNAMICS,7-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($620.45),ROBERTS DODGE/CHRYS/JE,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$33.46 ,CBI ELECTRIC SUPPLY,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CMAT 46 X60 ECONMT ,$72.31 ,STAPLESCONTRACTCOMMERC,9-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$49.99 ,HAROLD S AUTO PARTS OF,13-Jan-10,15-Jan-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$50.00 ,TUL ATLANTIC TULSA,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$57.98 ,LAKEWOOD ACE HARDWARE,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, HYDROCHLORIC ACID 0 ,$58.20 ,FISHER SCI HUS,23-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$38.05 ,WWW.COSTCO.COM,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TRIMMER AND ROLLER COVER 4 IN ,$38.10 ,W W GRAINGER 916,21-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$38.37 ,LANGLEY HOME CENTER,5-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$38.40 ,PRYOR AUTO SUPPLY,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$43.00 ,CWS LUMBER CO,14-Jan-10,19-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6156237018 PAD LGL RL P|GAF6151570057 NTBK STEN ,$43.30 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$43.34 ,LAKEWOOD ACE HARDWARE,18-Jan-10,19-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6156311009 SHARPENER PC|GAF6156311009 SHARPENER ,$43.50 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$43.70 ,AIRGAS MID SOUTH,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$43.93 ,CBI ELECTRIC SUPPLY,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CD CASE JEWEL 10/PACK ,$4.01 ,STAPLESCONTRACTCOMMERC,31-Dec-09,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$4.48 ,CBI ELECTRIC SUPPLY,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPR CLIP PREM NSKD #1 1C ,$4.60 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$6.00 ,LAKEWOOD ACE HARDWARE,11-Jan-10,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$6.60 ,FRONTIER INTERNATIONAL,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$264.00 ,T H ROGERS LUMBER CO,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$266.80 ,CWS LUMBER CO,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$75.68 ,WAL-MART #0022,20-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GCR2077303006 PRINT CTRG I ,$54.00 ,STAPLESCONTRACTCOMMERC,25-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$35.00 ,PRYOR LUMBER,21-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$35.62 ,J & W MECHANICAL,8-Jan-10,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$35.64 ,WAL-MART #0022,19-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$35.98 ,ROADHOUSE MOTOR SPORTS,7-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$460.00 ,BUILDERS SUPPLY INC.,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,SULFURIC ACID SOL N/|CYLINDER GR RD STP 2|DISH EVA,$460.63 ,FISHER SCI HUS,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$464.00 ,BROKEN ARROW ELECTRIC,5-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$467.92 ,CROWNE PLAZA HAMILTON,9-Jan-10,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$467.95 ,HACH COMPANY,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$471.00 , TERRA TELECOM INC ,12-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LABEL CARTRIDGE B342 ,$60.12 ,WW GRAINGER,22-Oct-09,12-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SIGN 10X14 EXIT (RED BORDER) ,$61.92 ,W W GRAINGER 916,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$104.05 ,CBI ELECTRIC SUPPLY,18-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, MRKR DRY ERASE 4/SET RD|MRKR DRY ERASE 4/SET P ,$15.00 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, MRKR DRY ERASE 4/SET BR ,$15.00 ,STAPLESCONTRACTCOMMERC,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$19.38 ,PRYOR LUMBER,25-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$19.48 ,PRYOR LUMBER,20-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BLIND RIVET 3/16 DIA 0.437 L PK250|BLIND RIVET 5/3 ,$31.05 ,W W GRAINGER 916,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6156810123 PUNCH 1HL HN|GAF6156825110 PUNCH 2HL ,$7.95 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, JOBBER DRILL 3/16 HSS BLK OXIDE 118 ,$8.00 ,W W GRAINGER 916,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$8.18 ,CBI ELECTRIC SUPPLY,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6159118011 STAPLE REMOV,$8.61 ,STAPLESCONTRACTCOMMERC,18-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$8.80 ,LANGLEY WESTERN STORE,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$161.10 ,CABIN DIESEL,26-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$163.35 , ARGA CONTROLS INC ,18-Jan-10,19-Jan-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,KRPA-14DG-110,$164.28 ,ALLIED ELECTRONICS INC,7-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$270.36 ,RADWELL INTERNATIONAL,29-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PCL MECH .5MM BY ,$26.40 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BLEACH ULTRA PK6 96OZ|GLOVE VINYL CLEAR POWDER 5 M ,$26.57 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$26.88 ,FASTENAL CO-RETAIL,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$27.00 ,LOCKE SUPPLY - WHC PRY,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$27.03 ,KERSHAW A DIVISION OF,13-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, LINER SANISAC 5C ,$27.05 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($513.72),CROWNE PLAZA HAMILTON,25-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($513.72),CROWNE PLAZA HAMILTON,25-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($467.92),CROWNE PLAZA HAMILTON,25-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($137.02),INTERCONTINENTAL HOTEL,13-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($108.09),AUBERGE DE LA RIVE INC,26-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($106.24),WW GRAINGER,24-Dec-09,4-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($65.24),SEARS.COM 9300,11-Jan-10,13-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,($59.22),MID-CONTINENT CONCRETE,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,BROWN,N,GENERAL TRANSACTION,($54.72),ORACL OPN,21-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($47.20),POORMAN'S AUTO SUPPLY,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$0.95 ,INTERNATIONAL TRANSACTION,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$67.96 ,TRACTOR SUPPLY #1102,28-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$69.12 ,FASTENAL CO-RETAIL,7-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, HILITER PKT FLRYW EA ,$11.40 ,STAPLESCONTRACTCOMMERC,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$11.44 ,LOCKE SUPPLY - PRYOR,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, ORGNZ RFL BUSCRD HLDR ,$11.48 ,STAPLESCONTRACTCOMMERC,13-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$11.91 ,PRYOR AUTO SUPPLY,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,RLC-50-30/60-10 D,$12.00 ,OMEGA ENGINEERING INC,21-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN BLPT CLSC MED BK 12DZ ,$12.00 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6152510050 CLIPBOARD 9 ,$12.24 ,STAPLESCONTRACTCOMMERC,12-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7730390637,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7730390636,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FUSE GLASS 250 MA PK5 ,$25.00 ,W W GRAINGER 916,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7730390571,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7730390570,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7730390558,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,BRICKTOWN AUTO BATH,5-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7725067134,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7725067133,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7725067132,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$25.00 ,LAKEWOOD ACE HARDWARE,4-Jan-10,5-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PCL WD NO 2 STATE OK ,$25.90 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$42.04 ,H G FLAKE CO INC,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$1.08 ,INTERNATIONAL TRANSACTION,27-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$1.08 ,INTERNATIONAL TRANSACTION,26-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6156914055 BNDR CLIP 1 ,$2.25 ,STAPLESCONTRACTCOMMERC,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$2.39 ,INTERNATIONAL TRANSACTION,25-Jan-10,26-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GAF6150511150 GLUE STICK . ,$2.80 ,STAPLESCONTRACTCOMMERC,4-Jan-10,6-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BATTERY AA ALK ULTRA 8PK ,$42.12 ,STAPLESCONTRACTCOMMERC,20-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$42.40 ,FASTENAL CO-RETAIL,19-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, MRKR SHARPIE INDUS FN BK|MRKR SHARPIE XFN BK|MRKR ,$42.52 ,STAPLESCONTRACTCOMMERC,14-Jan-10,18-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LINER WINTER CAP STYLE ,$42.70 ,W W GRAINGER 916,13-Jan-10,14-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, COVER ROLLER PK2 ,$42.72 ,W W GRAINGER 916,21-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FLAG POSTIT ARROWS AST 1C|FLAG POSTIT SIGN HERE AS ,$71.50 ,STAPLESCONTRACTCOMMERC,21-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6152510050 CLIPBOARD 9 ,$12.24 ,STAPLESCONTRACTCOMMERC,6-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,($29.58),DAVIS INSTRUME00106039,7-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,($20.00),LANGLEY WESTERN STORE,27-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,($19.40),GROVE ELECTRIC & LIGHT,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($12.00),PRECISION FITTING & GA,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$12.32 ,CBI ELECTRIC SUPPLY,19-Jan-10,21-Jan-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$12.76 ,LOCKE SUPPLY - PRYOR,26-Jan-10,28-Jan-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$69.99 ,MID AMERICAN BOOT WORK,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$70.08 ,CBI ELECTRIC SUPPLY,30-Dec-09,4-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, COMPRESSOR OIL SYNTHETIC 1 LITER ,$70.40 ,W W GRAINGER 916,6-Jan-10,7-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($9.86),SEARS.COM 9300,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($5.19),ROADHOUSE MOTOR SPORTS,20-Jan-10,22-Jan-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,($3.80),BUDDYS 10058QPS,4-Jan-10,5-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($1.08),INTERNATIONAL TRANSACTION,26-Jan-10,29-Jan-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$32.43 ,WILDLIFE SUPPLY CO,19-Jan-10,20-Jan-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BUCKET DOUBLE UTILITY ,$23.32 ,STAPLESCONTRACTCOMMERC,22-Jan-10,27-Jan-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, URINAL WALL HUNG WHITE 27 1/4 IN HE ,$275.40 ,W W GRAINGER 916,7-Jan-10,8-Jan-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$48.28 ,AMERAPRODUCTS,22-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$48.42 ,FASTENAL CO-RETAIL,20-Jan-10,25-Jan-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$48.50 ,REXEL2440,8-Jan-10,11-Jan-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$30.47 ,LAKEWOOD ACE HARDWARE,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Adamo XPS|Microsoft Office 2007 Profe|HDMI,"$2,603.51 ",DMI* DELL K-12/GOVT,20-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$240.00 ,VALLEY LASER,18-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$40.00 ,SUNSHINE INDUSTRIES IN,18-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$296.50 ,GALT FOUNDATION,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($296.05),GALT FOUNDATION,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$296.05 ,GALT FOUNDATION,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$605.85 ,HACH COMPANY,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,1 GAL. POUR BOTTLE MICREL ANTIBACT,$822.72 ,MSC INDUSTRIAL SUPPLY,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$426.62 ,THE BETTY MILLS COMPAN,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$322.00 ,WISE EL SANTO,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$810.00 , BWSI INC ,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$393.75 ,SWAGELOK OKLAHOMA,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$242.76 ,PRYOR LUMBER,18-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$150.00 ,THOMAS SCIENTIFIC INC/,18-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$92.50 ,CLARK'S BODY SHOP,18-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$18.88 ,WAL-MART #0022,21-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$871.18 ,WIRELESS TECHNOLOGIES,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,850.00 ",EASTPOINTEI,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$971.25 ,EASTPOINTEI,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$5.00 ,WAL-MART #0022,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$903.93 ,CRUCIAL.COM-LEXARMEDIA,21-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$495.00 ,SOLARWINDS.NET,18-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,"$1,608.08 ",BUILDERS SUPPLY INC.,17-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$349.00 ,MAXWELL SUPPLY OF TULS,17-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$548.70 ,H G FLAKE CO INC,18-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$31.57 ,IVIE ENTERPISES INC,18-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,FLUKE-715 FLUKE LOOP CALIBRATORS,$825.29 ,MSC INDUSTRIAL SUPPLY,17-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$219.12 ,MSA-HEADQUARTERS #1,18-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$498.00 ,SOUTHWEST PUMPS FILT,17-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$598.50 ,FUELLGRAF CHIMNEY & TO,17-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$4.68 ,LANGLEY HOME CENTER,17-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$83.54 ,LOCKE SUPPLY - WE PRYO,17-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,250.27 ",ELECTRO-SWITCH CORP,18-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$290.37 ,CBI ELECTRIC SUPPLY,17-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,1/4 INCH FISHER TYPE 289A-1 RELIEF,$465.00 ,WW GRAINGER,18-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$24.99 ,CELLULAR WORLD,18-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,241114.1,"$1,183.32 ",GRAYBAR ELECTRIC COMPA,18-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$23.84 ,CBI ELECTRIC SUPPLY,17-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,777.86 ",PLASTIC ENGINEERING CO,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$18.60 ,LOCKE SUPPLY - WHC PRY,4-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$75.53 ,LANGLEY HOME CENTER,4-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$10.80 ,LANGLEY HOME CENTER,4-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$39.04 ,HARD HAT SAFETY & GLOV,4-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, ENVL TYVK PLN 10X13X1.5 ,$98.60 ,STAPLESCONTRACTCOMMERC,3-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BROOM HNDL THRD MTL TP 60|BRUSH FLR PSH FLGD 24 G ,$113.70 ,STAPLESCONTRACTCOMMERC,3-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, WRAP BBL 12 X100' 1/CT ,$39.07 ,STAPLESCONTRACTCOMMERC,3-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$7.28 ,LANGLEY HOME CENTER,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$3.88 ,LANGLEY HOME CENTER,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$5.08 ,LAKEWOOD ACE HARDWARE,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$105.72 ,BIG 4 FILTRATION,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 1 -8 BOTTOM H4 GRNFLD HSS HAND TAPS|1X2X8-3/4 OVA ,$602.14 ,MSC INDUSTRIAL SUPPLY,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$416.00 ,VAUGHEN'S PRICE PBLSH,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$285.85 ,HACH COMPANY,4-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,PS-1250-F1,$61.19 ,ALLIED ELECTRONICS INC,6-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$296.58 ,FUELLGRAF CHIMNEY & TO,4-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$15.99 , KEN'S FARM & HOME INC ,4-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$8.50 ,DONS SINCLAIR,4-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,233.32 ",DIGI INTERNATIONAL INC,6-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,398.00 ",P.J. TECHNOLOGIES,6-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$237.44 ,CRUCIAL.COM-LEXARMEDIA,6-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$59.95 ,WWW.CLEVERBRIDGE.NET,6-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$159.40 ,HACH COMPANY,3-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$841.33 ,FROMEX PHOTO IMAGING,3-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$395.00 ,AED SUPERSTORE,4-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$15.08 ,LANGLEY HOME CENTER,3-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,"$1,036.16 ",FULLERTON WELDING SUPP,3-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$56.94 ,LANGLEY HOME CENTER,3-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LAMP INCANDESCENT 45R20/130V 130 ,$87.90 ,W W GRAINGER 916,4-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CHAIR MAT 36X48 PLUSH ,$404.55 ,W W GRAINGER 916,4-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MOP HANDLE 54 IN|TOWEL ROLL BROWN PK6 ,$429.88 ,W W GRAINGER 916,4-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CRANE JIB VAN 400 LB MANUAL ,$512.10 ,W W GRAINGER 916,4-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$345.00 ,GALT FOUNDATION,4-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$724.80 ,APAC OKLAHOMA DIV 0001,4-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$290.76 ,CBI ELECTRIC SUPPLY,8-Feb-10,9-Feb-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S, CYLINDER GRAD PMP 10|PH ALL IN ONE BUFF|RACK BEN ,$187.32 ,FISHER SCI CHU,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$11.16 ,PRYOR LUMBER,17-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,016.25 ",BIG 4 FILTRATION,18-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$830.00 ,BELZONA TEXOMA,20-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$14.49 ,PRYOR LUMBER,18-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$6.98 ,SEARS DEALER 3722,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$659.99 ,SEARS DEALER 3722,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$81.60 ,PRYOR LUMBER,17-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$92.83 ,CABIN DIESEL,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$9.93 ,FRONTIER INTERNATIONAL,18-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$37.34 ,ROBERTS AUTO CTR,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$7.99 ,LAKEWOOD ACE HARDWARE,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$77.95 ,ATWOODS-DISTRIBUTING #,19-Feb-10,22-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$841.26 ,BERENDSEN FLD PWR-ATLA,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,050.00 ",DUB ROSS COMPANY INC,22-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$684.00 ,BI-STATE RBR 314-34923,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$524.40 ,CBI ELECTRIC SUPPLY,22-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$25.63 ,TRACTOR SUPPLY #1102,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,641.28 ",GAS EQUIPMENT COMPANY,24-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$79.80 ,INDUSTRIAL SOAP INC,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,PSSE Exchange,$155.00 ,POWER ACADEMY TD USA,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, UNIT BRG MOTOR 1/20 HP 1550 208-230 ,$132.30 ,W W GRAINGER 916,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GLOVE SUMMER LINER COTTON WHITE PR|LENS TOWELETTE ,$91.40 ,W W GRAINGER 916,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,530.68 ",APAC OKLAHOMA DIV 0001,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, ORGNZ DRW POSTIT BK|PPR PHOTO BASIC 8.5X11 50|PPR ,$79.98 ,STAPLESCONTRACTCOMMERC,19-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$2,688.00 ",MID-CONTINENT CONCRETE,22-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J, HOSE SHUT OFF SET|SCALE DIGITAL|STATION SOLDER 50 ,$670.09 ,W W GRAINGER 916,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S, UHF Male Crimp-RG8 RG213|N Male Crimp-RG8/RG213|UH ,$162.68 ,TESSCO INCORPORATED,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$99.00 ,NAPCP,22-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, STAPLE HVY DTY 1/4 1M/BX ,($17.65),STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLEANER DISH SOAP 25OZ ,$27.50 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BROOM HNDL THRD MTL TP 60 ,$41.76 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, HANDLE 63 QCK CHG ,$45.60 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLEANER FORMULA 409 128OZ|SOAP DISH CASCADE|CAL DE ,$111.17 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR VU 3RG LTR 2 BK|BNDR VU 3RG LTR 2 BK ,$56.52 ,STAPLESCONTRACTCOMMERC,22-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, LABEL LASER CLEAR 1X2-5/8 ,$19.75 ,STAPLESCONTRACTCOMMERC,19-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,CISCO ASA 5505 SEC PLUS,"$1,117.18 ",CDW GOVERNMENT,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,BELKIN USB A/A EXT CAB M|BELKIN 3' USB A/A M/F EX,$61.82 ,CDW GOVERNMENT,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$68.35 ,LAKEWOOD ACE HARDWARE,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$53.55 ,FASTENAL CO-RETAIL,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$286.95 ,PUREGAS,19-Feb-10,23-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$196.53 ,HAMILL EQUIPMENT INC.,22-Feb-10,23-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$291.75 ,TUCKER JANITORIAL,22-Feb-10,23-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,022.50 ",TECHLINE INC,22-Feb-10,23-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,($144.00),CBI ELECTRIC SUPPLY,19-Feb-10,23-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$146.16 ,CBI ELECTRIC SUPPLY,19-Feb-10,23-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$63.00 ,MICROTEL INN AND SUITE,18-Feb-10,23-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($125.50),ALTEC CORPORATE 2,22-Feb-10,23-Feb-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,$46.95 ,SYX*TIGERDIRECT.COM,22-Feb-10,23-Feb-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J, FRAME CAGE FOR 1A CRUSHER FOR MIL|PLATE CRUSHER ,"$18,370.00 ",WW GRAINGER,4-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$180.00 ,RESIDENCE INNS D/T BRI,4-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LAMP FC16T9/D 40 W ,$57.84 ,W W GRAINGER 916,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TARNISH REMOVER 16OZ ,$27.88 ,W W GRAINGER 916,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, STIR STRAW PLASTIC PK1000|BLEACH ULTRA 96OZ PK6|ST ,$56.73 ,W W GRAINGER 916,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GRATING MOLTRUDED 1 1/2 IN 3X6 FT L ,$339.75 ,W W GRAINGER 916,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HUB CONDUIT FITTING|HUB CONDUIT FITTING|DUST MOP M ,$220.04 ,W W GRAINGER 916,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,SW ICE TONGS OXO|SW ICE TONGS OXO|SW 4QT ICE B CKE,$153.31 ,TARGET 00024224,6-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$7.49 ,PRYOR LUMBER,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$27.50 ,PRYOR LUMBER,4-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$375.00 ,EVANS ENTERPRISES INC,4-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$900.00 ,HDS UTILITIES,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$4.70 ,FASTENAL CO-MO/TO,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$18.69 ,FASTENAL CO-MO/TO,5-Feb-10,8-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$151.77 ,WHOLESALE COMPUTER SUP,9-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$412.42 ,GALT FOUNDATION,10-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$81.44 ,WALKER STAMP & SEAL,10-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,750.00 ",SOURCEMEDIA,9-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Dell Laser Mouse USB 6 butto|Dell USB Keybo ,$89.46 ,DMI* DELL K-12/GOVT,11-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 1710n Imaging Drum Kit|Dell 2335dn 6000 Page,$159.94 ,DMI* DELL K-12/GOVT,11-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,2 GB Replacement Memory Module for,$125.28 ,DMI* DELL K-12/GOVT,11-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, DOORSTOP N/SKID BN ,$13.36 ,STAPLESCONTRACTCOMMERC,8-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CARAFE INSUL VACUUM SS ,$45.99 ,STAPLESCONTRACTCOMMERC,8-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($99.13),UNITED FORD 13002597,9-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$152.90 ,SCIENCE FIRST/WILDCO,9-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,023.70 ",WISE EL SANTO,10-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,7/8 X 7/8 HSS CTD SEM C/C 4FL,$51.47 ,MSC INDUSTRIAL SUPPLY,8-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,Invoice Total,"$1,687.00 ",THERMO ENVIRONMENTAL I,9-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$153.67 ,DEZURIK WATER CONTROLS,9-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,PHENOLIC SHEET GRADE CE-24 X,$183.23 ,US PLASTICS/USP HOME,9-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$999.00 ,AUDIO DIMENSIONS,8-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$560.47 ,ABERDEEN DYNAMICS,8-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAPE DBL STK 1/2 X250 ,$6.14 ,STAPLESCONTRACTCOMMERC,5-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAPE MAGIC 3/4 X1000' 16 ,$39.14 ,STAPLESCONTRACTCOMMERC,5-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$121.50 , TX SYSTEMS INC. ,10-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$8.32 ,SECOND GENERATION LOCK,8-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$66.48 ,FLEETPRIDE 435,8-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$122.00 ,CROWNE PLAZA DOWNTOWN,8-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,AUTODESK AUTOCAD LT 1Y,$169.11 ,CDW GOVERNMENT,9-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,LITE-ON DVD-ROM USB 8X E,$109.51 ,CDW GOVERNMENT,9-Feb-10,10-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($10.04),JOHN CRANE INC,6-Feb-10,9-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($5.45),CBI ELECTRIC SUPPLY,8-Feb-10,9-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LAMP 55 V 1835 0.05A|PRESSURE GAUGE WELDING 2 1/2 ,$696.50 ,W W GRAINGER 916,8-Feb-10,9-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,QUICKFIRE SELF IGNITING TORCH KIT,$168.30 ,W W GRAINGER 916,8-Feb-10,9-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PLIER TONGUE/GROOVE 9 1/2 IN|SPRAYER POLYETHYLENE| ,"$1,002.03 ",W W GRAINGER 916,8-Feb-10,9-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$270.00 ,VALERE POWER,8-Feb-10,9-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$375.00 ,OKAPP,8-Feb-10,9-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$299.21 ,UNITED FORD 13002597,8-Feb-10,9-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$41.72 ,CBI ELECTRIC SUPPLY,8-Feb-10,9-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$22.20 ,CBI ELECTRIC SUPPLY,8-Feb-10,9-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$14.24 ,CBI ELECTRIC SUPPLY,8-Feb-10,9-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$82.36 ,CBI ELECTRIC SUPPLY,8-Feb-10,9-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$225.00 ,BROKEN ARROW ELECTRIC,23-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,171.60 ",BROKEN ARROW ELECTRIC,23-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLEANER BOARD 8OZ|ERASER DRY ERS EXPO|BOARD DRY ER ,$147.82 ,STAPLESCONTRACTCOMMERC,23-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, LINER WASTE 24X24 REG|LBL LASR 1X2-5/8 CL 15C|CD C ,$77.45 ,STAPLESCONTRACTCOMMERC,23-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$2,179.00 ",VALLEY LASER,23-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$68.98 ,TRACTOR SUPPLY #1102,24-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$310.00 , ERWIN GLASS INC. ,24-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$79.90 ,MAYES COUNTY PETR PROD,24-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,NAMCO EA700-80100 LMSW-CW/CCW-2NO/2|FREIGHT AND HA,$677.91 ,CBC - #1930,24-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$70.00 , BWSI INC ,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 4.7 X4.7 X1.5 115V HI NULINE AC SQ ,$544.32 ,MSC INDUSTRIAL SUPPLY,22-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$78.85 ,NORBERG IES OF TUL,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$435.65 ,T & L SUPPLY,23-Feb-10,24-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$100.20 ,CWS LUMBER CO,25-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$283.12 ,KNAPE & VOGT MFG CO,25-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,000.00 ",DXPE,25-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$330.37 ,RADWELL INTERNATIONAL,26-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,S1134,$33.50 ,ALLIED ELECTRONICS INC,26-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$727.36 ,H G FLAKE CO INC,25-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$557.18 ,H G FLAKE CO INC,25-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$437.75 , JATASCO INC ,25-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$310.05 ,LESLIE CONTROLS INC,21-Jan-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,192.00 ",PAYPAL *YELLOWSKYEN,25-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$297.00 ,PETROLEUM MARKETERS,25-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$49.98 ,ORSCHELN PRYOR 54,25-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$51.00 ,GREEN COUNTRY FORD,25-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TAG HOLDER 6 HEAVY DUTY.07 AL 25 ,$314.00 ,WW GRAINGER,22-Jan-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, DETECTOR TUBE AMMONIA PK10 ,$50.63 ,W W GRAINGER 916,25-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$420.96 ,EMBASSY SUITES AIRPORT,24-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$420.96 ,EMBASSY SUITES AIRPORT,24-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$47.51 ,WELDON PARTS #2,24-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S, PH ALL IN ONE BUFF ,$67.67 ,FISHER SCI CHU,25-Feb-10,26-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$91.25 ,CWS LUMBER CO,24-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$288.73 ,J & W MECHANICAL,23-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$491.50 ,SEAL COMPANY ENTERPRIS,24-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$507.45 ,LAMPTON WELDING SUPPLY,23-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$7.16 ,PRYOR LUMBER,22-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,METER HANGING KIT,$162.20 ,DAVIS INSTRUME00106039,23-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$18.40 ,LANGLEY HOME CENTER,23-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$171.54 ,STUART C IRBY BRANCH #,23-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$275.34 ,RED BUD AIR FILTER SAL,23-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CHAIN LOAD PER FT .281 C/H D/B 10 ,$896.40 ,WW GRAINGER,24-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,EYEWEAR CLEANING ANTI FOG .25 OZ AL|DISPOS CORDED,$239.40 ,W W GRAINGER 916,24-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LINER 23.5X29IN PK50|LINER 30X37IN PK500 ,$280.25 ,W W GRAINGER 916,24-Feb-10,25-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$233.40 ,FERGUSON ENTERPRISES #,10-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$13.47 ,LANGLEY HOME CENTER,9-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$23.48 ,LAKEWOOD ACE HARDWARE,10-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$15.57 ,LAKEWOOD ACE HARDWARE,10-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$170.99 ,ABERDEEN DYNAMICS,9-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$453.79 ,VINITA GLASS CO,9-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,420.18 ",KERSHAW A DIVISION OF,10-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$82.03 ,HAMILL EQUIPMENT INC.,10-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$54.00 ,HOMETOWN WATER & COFFE,9-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SIGN TRAFFIC 18X12 PRIVATE PROPERTY|BIN BOX CORRUG ,$103.42 ,W W GRAINGER 916,10-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, DEODORANT 1 G|DEODORANT 1 G ,$62.82 ,W W GRAINGER 916,9-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,234.50 ",BROKEN ARROW ELECTRIC,9-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$64.50 ,FIBERCABLESDIRECT.CO,3-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,8-Outlet Protect It TLP808 Surge Su,$131.04 ,DMI* DELL K-12/GOVT,5-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 1710n Imaging Drum Kit|Dell High Capacity Col,$308.91 ,DMI* DELL K-12/GOVT,5-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$251.96 ,SYX*TIGERDIRECTINC,5-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$19.96 ,KLA-MART WAREHOUSE,4-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$4.95 ,PRYOR LUMBER,2-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$41.00 ,HOLLY MATERIAL HANDLIN,3-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$108.16 ,WAL-MART #0050,4-Feb-10,5-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$46.50 ,ALPINE LOCKSMITH,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$21.37 ,PRYOR LUMBER,1-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$290.76 ,DXPE,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$71.97 ,COLUMBUS MCKINNON CORP,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$498.00 ,SOUTHWEST PUMPS FILT,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$166.38 ,FASTENAL CO-RETAIL,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$37.68 ,LOCKE SUPPLY - WE PRYO,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$72.04 ,CBI ELECTRIC SUPPLY,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$294.00 ,TULCO OILS INC,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$2,370.00 ",STUART C IRBY BRANCH #,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,S/C KEROSENE FUEL 5 GALLON,$38.00 ,LOWES #01752*,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$80.67 ,LANGLEY HOME CENTER,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$7.95 ,ACE TOWN & COUNTRY,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$15.97 ,ACE TOWN & COUNTRY,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FLUSH VALVE TOILET WALL MOUNT 1.28 ,$172.58 ,W W GRAINGER 916,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PUMP DIAPHRAGM 2 IN ,"$1,881.00 ",W W GRAINGER 916,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,LU1000/ECO/CLEAR E25MOG HPS LAMP|GE-286-HO-MV-N/2,"$1,089.16 ",GEXPRO,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$40.00 ,OKAPP,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, LINER SANISAC 5C ,($27.05),STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6159310015 FLAG POSTIT |GAF6156238020 PAD SELFS ,$93.16 ,STAPLESCONTRACTCOMMERC,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$2,010.00 ",TAPE4BACKUP.COM,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$257.80 ,4LESSDEPOT COM,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$150.00 ,CLAREMORE AUTO PARTS,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$152.27 ,ROBERTS DODGE/CHRYS/JE,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$9.50 ,CHOUTEAU LIME CO,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$410.00 ,CHOUTEAU LIME CO,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,380.00 ",CYCLES UNLIMITED,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GOV AUTOCAD LT 2010 BOX,"$1,011.75 ",CDW GOVERNMENT,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$576.45 ,SCIENCE FIRST/WILDCO,2-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$158.40 ,WISE EL SANTO,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$52.50 ,WISE EL SANTO,3-Feb-10,4-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$40.98 ,CWS LUMBER CO,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$290.88 ,OK FILTER COMPANY INC,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$132.44 ,OKLA RUBBER & GASKET C,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($63.74), WAYEST SAFETY INC. ,1-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$724.68 ,PRECISION FITTING & GA,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$983.59 ,TOBUL ACCUMULATOR INC,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,504.80 ",HARD HAT SAFETY & GLOV,1-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$623.52 ,HARD HAT SAFETY & GLOV,1-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$22.93 ,LAKEWOOD ACE HARDWARE,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$711.60 ,HAMILL EQUIPMENT INC.,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,Standard Pulling Eyes,$262.00 ,FLETCHER REINHARDT CO,1-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$312.00 ,ABB INC,1-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CALC DESK/HANDHLD ,$17.51 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, STAPLE HVY DTY 1/4 1M/BX ,$17.65 ,STAPLESCONTRACTCOMMERC,10-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,LMTJDFF2GB431 USB FLASH DR,$31.54 ,STAPLESCONTRACTCOMMERC,10-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BUCKET DOUBLE UTILITY ,$23.32 ,STAPLESCONTRACTCOMMERC,10-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN GEL INK GH2000 FN PT |PEN ROLR JIMNIE GEL BE ,$81.00 ,STAPLESCONTRACTCOMMERC,11-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,015.22 ",TESCORP,13-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,V2185838 SZ 20OZ AEROSOL COLD GALV,$411.65 ,MOTION INDUSTRIES OK03,13-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,SCS1201 SILICONE|8-10F5OX-S FITTING,$492.80 ,MOTION INDUSTRIES OK03,13-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,THERMOWELL 316SS 24 L 3 4 CON,$663.21 ,COLEPARMER 00106013,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,55 GALLON YELLOW OPEN HEAD DRUM,$305.70 ,MSC INDUSTRIAL SUPPLY,11-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 4 X12' FIBERGLASS TAPE QUICK SEAL P ,$880.08 ,MSC INDUSTRIAL SUPPLY,11-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$443.00 ,MARMIC FIRE & SAFETY C,11-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$251.57 ,TRC ELECTRONICS,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,980.00 ",SOLARWINDS.NET,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$27.00 ,BUILDERS SUPPLY INC.,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$86.96 ,ORSCHELN PRYOR 54,13-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$77.52 ,C K & W SUPPLY #2,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$29.99 ,PRYOR LUMBER,11-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$55.80 ,FASTENAL CO-RETAIL,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$20.00 ,FASTENAL CO-RETAIL,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$27.98 ,TRACTOR SUPPLY #1102,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$26.99 ,DIAMOND P FOREST PRODU,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$147.36 ,RIVERSIDE CHEVROLET,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$538.41 ,FLEETPRIDE 435,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$319.20 ,CBI ELECTRIC SUPPLY,11-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$30.48 ,SOUTHWEST TRAILERS & E,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$90.00 ,CWS LUMBER CO,10-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$85.92 ,CWS LUMBER CO,10-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$205.40 ,CARL'S FLOOR COVERING,11-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$278.17 , BWSI INC ,11-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,55 GALLON YELLOW OPEN HEAD DRUM|55 GALLON YELLOW O,$654.00 ,MSC INDUSTRIAL SUPPLY,10-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$873.87 ,DELTA ADSORBENTS DIV,11-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$506.08 , THERMAL SPECIALITIES ,11-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$135.05 ,NSC*NORTHERN SAFETY CO,11-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($153.67),DEZURIK WATER CONTROLS,11-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$485.40 ,HAMILL EQUIPMENT INC.,11-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$6.58 ,WAL-MART #0050,11-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, INDEX DIR PRNT 5TB ,$83.12 ,STAPLESCONTRACTCOMMERC,9-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLEANER PINE-SOL 144OZ|AIR FRESHNR RFL MGO|CLEANER ,$152.87 ,STAPLESCONTRACTCOMMERC,9-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF1958023160 CLOCK WALL T|GAF6156820010 PUNCH 2-3 ,$50.68 ,STAPLESCONTRACTCOMMERC,10-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLEANER DISH SOAP 25OZ ,$33.00 ,STAPLESCONTRACTCOMMERC,9-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, SHEARS BENT HDL 8 SS ,$5.60 ,STAPLESCONTRACTCOMMERC,9-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$41.52 ,ROBERTS AUTO CTR,11-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$52.95 ,YEOMANS TIRE AUTO,10-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,$109.98 ,SYX*TIGERDIRECT.COM,12-Feb-10,12-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$79.14 ,CWS LUMBER CO,9-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$75.91 ,PRYOR LUMBER,8-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,593.38 ",H G FLAKE CO INC,10-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$293.06 ,GEMS SENSORS INC,10-Feb-10,11-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAPE MAGIC 3/4 X72YD ,($58.68),STAPLESCONTRACTCOMMERC,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$2,288.00 ",DEPT OF CORRECTIONS,18-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPR CPY 20# 96B LTR WE ,$471.60 ,STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CUP STYRO 16OZ 500/CT ,$162.00 ,STAPLESCONTRACTCOMMERC,17-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$23.34 ,NORTH POINT FL,18-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$238.00 , ERWIN GLASS INC. ,18-Feb-10,19-Feb-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$970.00 , ACCLAIM SUBSCRIPTIONS ,18-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$529.49 ,AIRGAS MID SOUTH,16-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$34.28 ,ROBERTS AUTO CTR,17-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, Fiberglass Step Aerial Bucket|1-5/16 Square Bolt ,$887.56 ,FLETCHER REINHARDT CO,16-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,314.79 ",SOUTHWESTERN BATTERY S,16-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$30.80 ,WAL-MART #0050,17-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, DISPOS CORDED EAR PLUGS NRR 26 PK 1|COMPRESSION LU ,$212.08 ,W W GRAINGER 916,17-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SOCKET TRACK MOUNT FOR MK3|RELAY PLUG IN LED 3PDT ,$157.60 ,W W GRAINGER 916,17-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, AIR HAMMER KIT 15 CFM ,$39.02 ,W W GRAINGER 916,17-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FUSE TRS-R 600VAC/DC 450A TIME DELA ,$599.40 ,W W GRAINGER 916,17-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TRANSFORMER 500VA 120/240VAC TO 24V ,$241.43 ,W W GRAINGER 916,17-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GLASS CLEANER 20 OZ ,$36.48 ,W W GRAINGER 916,17-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, DISH DETERGENT GEL 100 OZ LEMON PK ,$410.32 ,W W GRAINGER 916,17-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BLEACH ULTRA 96OZ PK6|SOAP HAND 800 ML PK12|DISINF ,$285.83 ,W W GRAINGER 916,17-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J, MOTOR FAN ,$207.45 ,WW GRAINGER,17-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FLDR PB 6SEC 2/5 LTR RD|TAPE MAGIC W/DSPR 1/2X800 ,$349.40 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GCR2077333106 CTRG TONER L ,$100.00 ,STAPLESCONTRACTCOMMERC,16-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$923.00 ,ALL WHEEL DRIVE EQUIPM,16-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$98.25 ,MW BEVINS CO.,16-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$95.75 ,MW BEVINS CO.,16-Feb-10,18-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$35.20 ,HAMILL EQUIPMENT INC.,16-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$924.00 , BERTREM PRODUCTS INC. ,16-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$965.38 ,CBI ELECTRIC SUPPLY,16-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$452.40 ,NSC*NORTHERN SAFETY CO,16-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$9.98 ,LAKEWOOD ACE HARDWARE,15-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$8.54 ,LAKEWOOD ACE HARDWARE,15-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HANDLE MOP 60 IN ,$26.70 ,W W GRAINGER 916,16-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$138.08 ,CBI ELECTRIC SUPPLY,16-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,171.60 ",BROKEN ARROW ELECTRIC,15-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$468.65 , THERMAL SPECIALITIES ,16-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,CISCO 1YR ASA 5520 BOTNE|CISCO ASA 5505 BOTNET TR,"$1,782.24 ",CDW GOVERNMENT,16-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$105.00 ,TULSA AUTO SPRING CO,16-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$4.72 ,UNITED FORD 13002597,16-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$231.24 ,FASTENAL CO-RETAIL,16-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$124.04 ,FASTENAL CO-RETAIL,16-Feb-10,17-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$42.00 ,ALPINE LOCKSMITH,15-Feb-10,16-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,VALVES AND PARTS RCHASES,$353.20 ,MEAD O'BRIEN INC,15-Feb-10,16-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$573.01 ,BEST PUMP WORKS,15-Feb-10,16-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BINOCULARS FULL-SIZE 7X50 FOV 367FT ,$289.36 ,W W GRAINGER 916,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CABLE CUTTER 9 IN L 1/4 IN CAP|CLOCK ELECTRIC ROUN ,$46.81 ,W W GRAINGER 916,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$336.00 ,RESIDENCE INNS D/T BRI,11-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$59.99 ,DTV*DIRECTV SERVICE,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$30.00 ,HAMILL EQUIPMENT INC.,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$7,358.45 ",T & W TIRE TULSA,12-Feb-10,15-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$153.67 ,DEZURIK WATER CONTROLS,1-Feb-10,2-Feb-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$7.88 ,WAL-MART #0894,1-Feb-10,2-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$284.46 ,ALTEC CORPORATE 2,1-Feb-10,2-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$214.84 ,AUBERGE DE LA RIVE INC,29-Jan-10,2-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$2.15 ,INTERNATIONAL TRANSACTION,29-Jan-10,2-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$50.94 ,HAMILL EQUIPMENT INC.,1-Feb-10,2-Feb-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$94.04 ,LOCKE SUPPLY - WE PRYO,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, cutter bolt insulated ,$251.14 ,FLETCHER REINHARDT CO,29-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$105.69 ,THE GW VAN KEPPEL COMP,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$23.20 ,LOCKE SUPPLY - PRYOR,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,075.00 ",TRUCK & INDUSTRIAL PAR,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$530.00 ,P & K EQUIPMENT # 9,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$75.00 ,ACE MUFFLER AND MOTORC,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, KLEIN-UNIBIT STEP-DRILL BIT 6 INCRE ,$392.85 ,W W GRAINGER 916,29-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GAF6151913073 CALENDAR DES ,$20.94 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$34.45 ,LAKEWOOD ACE HARDWARE,30-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, MAGNET RIBN 7/8X6 25PKWE ,$20.76 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPR CLIP SMTH #3 1K/BX ,$5.71 ,STAPLESCONTRACTCOMMERC,29-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, NOTE SUPER STICKY POSTIT|NOTE SUPER STICKY POSTIT| ,$109.34 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPR CPY 20# 96B LTR WE ,$78.60 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, ENVL #10 24# WE 5C/BX ,$11.40 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CALC DESK/HANDHLD ,$17.51 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6154129105 FILE PKT LTR|GAF6159118011 STAPLE RE ,$51.36 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6152410013 AIR DUSTER 1 ,$29.34 ,STAPLESCONTRACTCOMMERC,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$126.83 ,ENTERPRISE (514)631-45,29-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$1.27 ,INTERNATIONAL TRANSACTION,29-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,4500-0100 ADAPTER (USB - CTNET),$740.88 ,MOTION INDUSTRIES OK03,29-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$597.89 ,THE TRANE COMPANY,29-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$83.44 ,DXPE,29-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 3/4 STANDARD TO 350F EPDM RUBBER WA|3/4 FOR SS CO ,$20.40 ,MSC INDUSTRIAL SUPPLY,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,164.08 ",BATTERIES PLUS #95,29-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$20.91 ,PRYOR LUMBER,27-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$38.96 ,WAL-MART #0050,30-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$88.70 ,SOUTHERN MARINE,28-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$54.00 ,WAL-MART #0168,29-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$524.32 ,HOMEWOOD SUITES PLANO,29-Jan-10,1-Feb-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,3MIL 9X12 PLASTIC DROPCLOTH FF|HM #12 X1 #2PT FLO-,$22.09 ,LOWES #01752*,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, UNIT BRG MOTOR 1/20 HP 1550 208-230 ,$148.14 ,W W GRAINGER 916,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$776.56 ,CONTECH CONSTRUCTION P,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LEAD MECH PCL .7MM ,$63.00 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN ERGO TRI GRIP BLK INK ,$6.25 ,STAPLESCONTRACTCOMMERC,1-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$192.00 , ERWIN GLASS INC. ,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$65.00 ,CLARK'S BODY SHOP,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$108.89 ,ROBERTS AUTO CTR,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,TRANSPORTATION CHARGE|HAZARDOUS MATERIAL CHARGE|CO,$834.68 ,FISHER SCI HUS,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$910.20 ,FASTENAL CO-RETAIL,2-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$59.50 ,AIRGAS MID SOUTH,1-Feb-10,3-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$595.90 ,HAMILL EQUIPMENT INC.,1-Feb-10,2-Feb-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$21.55 ,CARL'S FLOOR COVERING,1-Feb-10,2-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$861.63 ,SADLER PAPER CO.,1-Feb-10,2-Feb-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($405.10),BIG 4 FILTRATION,16-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($27.45),WW GRAINGER,2-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($27.42),SEARS.COM 9300,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CALC DESK/HANDHLD ,($17.51),STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($14.25), JATASCO INC ,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6156914035 BNDR CLIP 3/|GAF6156914055 BNDR CLIP ,$4.40 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$14.00 ,WAL-MART #0028,13-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SPACER ROW 6 IN ,$14.48 ,W W GRAINGER 916,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$2.99 ,LAKEWOOD ACE HARDWARE,22-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$3.00 ,LAKEWOOD ACE HARDWARE,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$3.16 ,LAKEWOOD ACE HARDWARE,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6158811100 TAPE DSPR DE|GAF6156923101 PPR CLIP ,$3.41 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, MRKR CD/DVD BK ,$3.64 ,STAPLESCONTRACTCOMMERC,24-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$3.70 ,LOCKE SUPPLY - PRYOR,11-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,3001.011625 (GTA16251) 16X25X1 DISP,$11.30 ,C AND L SUPPLY INC,25-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$16.43 ,CUSHING LUMBER COMPANY,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$16.54 ,PRYOR LUMBER,11-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$16.79 ,E-FILLIATE,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,($286.50),BROKEN ARROW ELECTRIC,18-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FLDR PB 6SEC 2/5 LTR RD ,($243.68),STAPLESCONTRACTCOMMERC,2-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($241.22),CUMMINS SO PLAINS 27,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($180.00),SOURCEMEDIA,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$6.00 ,LAKEWOOD ACE HARDWARE,3-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$9.50 ,ALLIED BEARINGS/PRYOR,23-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$9.89 ,LOCKE SUPPLY - PRYOR,24-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($9.44),CLARION WEST HOTEL,16-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,($6.21),LOWES #00907*,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($5.71),STAPLES ADVANTAGE,6-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, SHEARS BENT HDL 8 SS ,($5.60),STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($5.41),HI-LINE,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BRUSH BOWL|CADDY TOILET BOWL ,$11.65 ,W W GRAINGER 916,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$11.90 ,CBI WHOLESALE ELECTRIC,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$11.91 ,KA-HOOTS,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$11.98 ,LAKEWOOD ACE HARDWARE,16-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$12.00 ,NATIONAL ACADEMY SCIEN,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($114.28),FLEETPRIDE 435,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($94.60),HACH COMPANY,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S, PH ALL IN ONE BUFF ,($67.67),FISHER SCI CHI,27-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,25W B10C DL CAN BASE 6PK|2-15/16 CANDEL SOCKET CS-,$9.94 ,LOWES #01752*,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$6.66 ,J & W MECHANICAL,25-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$10.00 ,WAL-MART #0022,30-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6152510050 CLIPBOARD 9 ,$10.20 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$10.39 ,REASOR'S #4806,2-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6151105005 INDEX BNDR L|GAF6156914035 BNDR CLIP ,$10.47 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$10.49 ,LAKEWOOD ACE HARDWARE,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,($2.01),MAXWELL SUPPLY OF TULS,22-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,($0.12),C AND L SUPPLY INC,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,C27-301 1 1/4 CLOSET SPUD WASHER,$0.84 ,C AND L SUPPLY INC,24-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MINIATURE LAMPS 1630 ,$12.34 ,W W GRAINGER 916,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$15.06 ,WARREN CAT #10,25-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$15.12 ,WAL-MART #0022,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$15.39 ,LAKEWOOD ACE HARDWARE,22-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6159118011 STAPLE REMOV|GAF6158116015 STAPLE HV ,$15.41 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$133.54 ,WAL-MART #0050,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$17.98 ,TULSA NEW HOLLAND INC,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$17.99 ,REASOR'S #4806,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$20.65 ,TOTAL SUPPLY & SERVICE,4-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$20.76 ,FLUID SPECIALTIES,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$21.00 ,HOMETOWN WATER & COFFE,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$21.13 ,FASTENAL CO-MO/TO,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$411.60 ,JOHN CRANE INC,2-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$269.77 ,FLEETPRIDE 435,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$270.00 ,VALERE POWER,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$97.00 ,CBI ELECTRIC SUPPLY,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$98.10 ,1ST SERVALL APPLIANCE,25-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$75.00 ,69 SURPLUS OUTLET,19-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$76.29 ,DYNA,3-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$81.00 , ERWIN GLASS INC. ,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$81.68 ,FIBERCABLESDIRECT.CO,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$400.00 ,EASTERN TECHNICAL ASSO,22-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$405.10 ,BIG 4 FILTRATION,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$405.10 ,BIG 4 FILTRATION,16-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$405.10 ,BIG 4 FILTRATION,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$90.00 ,EGGELHOF INCORPORATED,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, IMPACT SOCKET SET 3/8 DR 6 PT MM 19|IMPACT SOCKET ,$90.29 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, WHEEL BRUSH 6 IN D STEEL 0.0140 WIR|CONNECTING ROL ,$90.76 ,W W GRAINGER 916,18-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$90.88 , BWSI INC ,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$91.65 ,CBI ELECTRIC SUPPLY,3-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$39.99 ,SHARPE'S DEPT STORE 11,25-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, DISC REWRITABLE CDRW 100P ,$40.00 ,STAPLESCONTRACTCOMMERC,1-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$40.28 ,SHERWIN WILLIAMS #7245,25-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$64.70 ,ROBERTS AUTO CTR,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LINER PAINT TRAY|DELUXE TRAY 11 IN ,$63.02 ,W W GRAINGER 916,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TUBE DETECTOR PK10 ,$63.09 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, ELECTRONIC BALLAST PROGRAMMED START ,$88.77 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$62.83 ,NORTH POINT FL,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$63.00 , BWSI INC ,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$63.00 ,CBI WHOLESALE ELECTRIC,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$63.00 ,CBI ELECTRIC SUPPLY,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,($13.17),MAXWELL SUPPLY OF TULS,22-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($11.49),GEXPRO,11-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$4.89 ,LAKEWOOD ACE HARDWARE,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, MRKR DRY ERASE 4/SET BK ,$5.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$5.49 ,PRYOR LUMBER,16-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,freight charges,$5.57 ,FLETCHER REINHARDT CO,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6158457045 PUSH PIN PLA ,$1.25 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$7.50 ,WAL-MART #0090,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$7.77 ,LAKEWOOD ACE HARDWARE,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$7.94 ,WAL-MART #0090,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$10.58 ,FASTENAL CO-MO/TO,18-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$10.95 ,RUBBER STAMP & BUTTON,18-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, SHEARS BENT HDL SOFT 8 ,$10.96 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$2.40 ,LAKEWOOD ACE HARDWARE,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,3323192 V551A VACUUM BREAKER REPAIR,$2.83 ,C AND L SUPPLY INC,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLIP BINDER 15MM ,$2.88 ,STAPLESCONTRACTCOMMERC,23-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$13.42 ,CBI ELECTRIC SUPPLY,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$13.52 ,LOCKE SUPPLY - WHC PRY,11-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN BP RSVP MED BLACK ,$15.70 ,STAPLESCONTRACTCOMMERC,22-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN BP RSVP MED BLACK ,$15.70 ,STAPLESCONTRACTCOMMERC,22-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$16.10 ,ACKLIN LAWN AND GARDEN,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,101-024 3/4 FP BALL VALVE|15-615 1/4PT REAL TUFF T,$16.14 ,C AND L SUPPLY INC,1-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6158865032 TAPE INVIS . ,$16.20 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"($13,120.32)", MOTOROLA INC. - ONLIN ,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Adamo XPS|HDMI Video Adapter|Auto-Air Power Adapte,"($2,603.51)",DMI* DELL K-12/GOVT,10-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"($1,242.00)",TECHLINE INC,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($405.10),BIG 4 FILTRATION,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($405.10),BIG 4 FILTRATION,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$42.48 ,UNITED FORD 13002597,12-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLIP BNDR MICRO 1C/EA|FLDR PB 1/3 LGL GY 25 ,$42.62 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CHAINSAW FILE ROUND 3/16X8 IN PK 3 ,$42.72 ,W W GRAINGER 916,1-Mar-10,2-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GAF6209020020 MRKR SHARPIE|GAF6156914035 BNDR CLIP ,$67.44 ,STAPLESCONTRACTCOMMERC,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$47.99 ,REASOR'S #4806,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$48.00 ,KING FILTRATION TECH I,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,REVERSIBLE RATCHETING REFRIGERATION,$48.34 ,W W GRAINGER 916,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$48.75 ,HAGEMEYERNA CB6B,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$407.40 ,SEAL COMPANY ENTERPRIS,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M, GLOVE VINYL CLEAR POWDER 5 MIL L PK|BLEACH ULTRA P ,$69.24 ,W W GRAINGER 916,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$20.00 ,SANDERS NURSERY & DIST,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$20.00 ,HUGHES AUTO ELECTRIC,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6158866033 TAPE CELLO 1|GAF6154313026 FLDR HANG ,$20.54 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$24.00 ,J & W MECHANICAL,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$128.00 ,EVANS ENTERPRISES,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$128.99 ,SECURITY CAMERAS DIREC,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$131.02 ,BROKEN ARROW ELECTRIC,18-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$26.68 ,WARREN CAT #10,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$26.93 ,NORTH POINT FL,23-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$26.98 ,LAKEWOOD ACE HARDWARE,18-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$27.10 ,CBI WHOLESALE ELECTRIC,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PLUG 1/2 IN RED BRASS MNPT ,$30.48 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$30.62 ,PRYOR LUMBER,24-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$30.94 ,PAYPAL *GARETHEVANS,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$31.05 ,DRILL SPOT .COM,24-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$31.14 ,CBI ELECTRIC SUPPLY,3-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$35.55 ,CBI WHOLESALE ELECTRIC,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$35.96 ,CBI ELECTRIC SUPPLY,3-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$36.45 ,WALKER STAMP & SEAL,1-Mar-10,2-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$180.90 ,STUART C IRBY BRANCH #,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$181.16 ,CBI ELECTRIC SUPPLY,10-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$181.50 , SEEDLAND INC ,17-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$184.56 ,H G FLAKE CO INC,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$44.99 ,CUTTERS EDGE & ATV,2-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$45.00 ,CBI ELECTRIC SUPPLY,18-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$45.12 ,WALMART.COM,27-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$45.19 ,AIR QUIP INC,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$45.50 ,P & K EQUIPMENT # 9,24-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, MALE CONNECTOR 1/4 IN PIPE SZ BRASS ,$46.00 ,W W GRAINGER 916,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CORED PLUG RED BRASS 1/2 IN 150 PSI ,$50.64 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$55.98 ,PRYOR LUMBER,2-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6152966295 CORR TAPE 1- ,$56.40 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$56.61 ,RADIOSHACK DEA00026146,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$56.69 , A & N TRAILER PARTS I ,2-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR VU 3RG LTR 3 WE ,$56.70 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$56.87 ,AIR COMPRESSOR SUPPLY,18-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$273.00 ,CBI ELECTRIC SUPPLY,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$273.99 ,SOUTHERN MARINE,2-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$275.08 ,CBI ELECTRIC SUPPLY,22-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, DDM48 ARDP DIFFUSER FOR 1NC47 FIXT ,$275.46 ,WW GRAINGER,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$277.90 ,SOUTH CENTRAL INDUSTRI,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$278.10 ,MEDSAFE,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$279.00 ,HAMILL EQUIPMENT INC.,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$279.19 ,ENTERPRISE RENT-A-CAR,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$70.80 ,FASTENAL CO-MO/TO,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$70.80 ,TECHLINE INC,1-Mar-10,2-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$76.80 ,CBI ELECTRIC SUPPLY,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$76.95 ,ROBERTS DODGE/CHRYS/JE,15-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$77.97 ,PRYOR LUMBER,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF1958023151 CLOCK WALL 1|GAF6151570057 NTBK STEN ,$82.51 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$82.78 ,CBI ELECTRIC SUPPLY,16-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$83.84 ,TRACTOR SUPPLY #1102,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$131.59 ,CLYDE BERGEMANN INC,25-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$132.53 ,NORTH POINT FL,23-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$455.49 ,ROBERTS AUTO CTR,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D, 6 1/2 90T CORDLESS SAW BLADE|HM 12 X 1 OH TAP PH ,$327.54 ,LOWES #01752*,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$329.50 ,E-FILLIATE,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,PLT2S-M2,$330.96 ,GRAYBAR ELECTRIC COMPA,30-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 2130cn Color Laser Print,$333.66 ,DMI* DELL K-12/GOVT,15-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$242.78 ,ENTERPRISE RENT-A-CAR,20-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,6-Cell/55-WHr Primary Battery Latit,$243.42 ,DMI* DELL K-12/GOVT,2-Mar-10,2-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$244.20 ,FRONTIER INTERNATIONAL,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$244.60 ,CBI ELECTRIC SUPPLY,16-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$244.88 ,WAL-MART #4637,25-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$414.72 ,TOMAHAWK LIVE TRAP LLC,11-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MVR1000/U/#CLR BT56MOG MH LAMP,$416.04 ,GEXPRO,11-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$416.48 ,SADLER PAPER CO.,23-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$417.09 ,CLYDE BERGEMANN INC,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$417.25 ,CITY OF MIAMI OK,1-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$418.24 ,DELTA STAR INC,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$421.21 ,AIR FLITE INC,30-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$27.48 ,WAL-MART #0022,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$28.00 , ERWIN GLASS INC. ,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$32.52 ,HAMILL EQUIPMENT INC.,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$32.78 ,LANGLEY HOME CENTER,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$51.00 ,GREEN COUNTRY FORD,25-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PLATE FOAM LAM WE 6 ,$36.77 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$36.81 ,MISSION RESTAURANT SUP,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FILE PKT LTR 1.75 EXP ,$37.07 ,STAPLESCONTRACTCOMMERC,1-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$37.10 ,USI ED GOV,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, URINAL REBUILD KIT 1.5 GAL ,$37.17 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Meridian Toploading Laptop Case - F,$40.79 ,DMI* DELL K-12/GOVT,5-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, RELAY 8 PINS ,$46.56 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$46.65 ,CBI ELECTRIC SUPPLY,4-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$47.47 ,PRYOR LUMBER,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$51.43 ,HAMILL EQUIPMENT INC.,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6209020020 MRKR SHARPIE|GAF6152967310 CORR TAPE ,$52.60 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PUMP PLIERS 10 ,$52.66 ,W W GRAINGER 916,18-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$57.46 ,CBI ELECTRIC SUPPLY,10-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$57.66 ,CBI ELECTRIC SUPPLY,10-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$57.86 ,THOMAS SCIENTIFIC INC/,4-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$57.86 ,THOMAS SCIENTIFIC INC/,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,C2G USB TO DB9 MALE SERI,$58.98 ,CDW GOVERNMENT,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$59.12 ,CBI ELECTRIC SUPPLY,11-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FILTER CARTRIDGE|TAPE ELECTRIC BLACK ,$92.28 ,W W GRAINGER 916,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, WATER COOLER 5 G ,$93.88 ,W W GRAINGER 916,22-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$72.35 ,FASTENAL CO-MO/TO,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$72.98 ,DTV*DIRECTV SERVICE,13-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$85.96 ,ATWOODS-DISTRIBUTING #,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$86.17 ,SMITH FARM & GARDEN,18-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$18.88 ,WAL-MART #0022,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FLDR HANG 4 EXP LTR 25 ,$22.36 ,STAPLESCONTRACTCOMMERC,15-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$22.63 ,ALTEC CORPORATE 2,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$22.76 ,TRACTOR SUPPLY #1102,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$22.80 ,FASTENAL CO-MO/TO,3-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7744177878,17-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7744177791,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$25.61 ,MAXWELL SUPPLY OF TULS,22-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$29.00 ,TOTAL SUPPLY & SERVICE,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 6 X54-1/2 P80 3MITE RESIN BOND A/O ,$47.64 ,MSC INDUSTRIAL SUPPLY,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6154313026 FLDR HANG LT ,$33.16 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$33.88 ,WAL-MART #0050,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$37.67 ,FASTENAL CO-MO/TO,30-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$37.91 ,FASTENAL CO-MO/TO,1-Mar-10,2-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$38.00 ,ALLIED HAND DRYER,22-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$42.00 ,J & W MECHANICAL,23-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAG SHIP MLA 13PT #3 TWNE ,$42.10 ,STAPLESCONTRACTCOMMERC,23-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$42.20 ,WAL-MART #0022,9-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$305.00 ,HIGH VOLTAGE INC,22-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$306.00 ,MAC S HYDRAULICS,18-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$307.73 ,CBI ELECTRIC SUPPLY,4-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, CORDLESS IMPACT WRENCH 18V 1/2 2700 ,$311.64 ,W W GRAINGER 916,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,Splice for EWP52 Waveguid,$333.80 ,TESSCO INCORPORATED,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,VALVES AND PARTS S,$336.00 ,MEAD O'BRIEN INC,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CUP STYRO 8OZ 1M/CT ,$337.50 ,STAPLESCONTRACTCOMMERC,4-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$248.04 ,CBI WHOLESALE ELECTRIC,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Dell 2130cn 2 500 Page Black Toner|Dell 2130cn 2 ,$249.87 ,DMI* DELL K-12/GOVT,13-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$699.53 ,DELTA STAR INC,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$704.52 ,HAMILL EQUIPMENT INC.,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, Angle weldment: vee 15 degree pip|Angle weldment ,$712.71 ,FLETCHER REINHARDT CO,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$714.36 ,SIEMENS ENERGY AND AUT,22-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$715.00 ,WILSON SUPPLY,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,754.95 ",BESCO SUPPLY COMPANY,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$98.80 ,CBI WHOLESALE ELECTRIC,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M, TEAK OIL QT CLEAR GLOSS ,$98.88 ,W W GRAINGER 916,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$99.00 ,WAL-MART #0050,7-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$99.89 ,ARROWHEAD YACHT CLUB,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$99.99 ,BASS PRO SHOPS,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$107.74 ,CBI ELECTRIC SUPPLY,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$108.00 ,OKLA RUBBER & GASKET C,30-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BATTERY AA DYNACHARGE 4PK ,$108.00 ,STAPLESCONTRACTCOMMERC,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6152410013 AIR DUSTER 1 ,$48.90 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$73.00 ,VALLEY LASER,24-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PCL MECH .5MM BY ,$52.80 ,STAPLESCONTRACTCOMMERC,18-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$52.95 ,YEOMANS TIRE AUTO,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$53.55 ,CLASSIC COFFEE CONCEPT,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$53.94 ,TRACTOR SUPPLY #1102,22-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$59.96 ,PRYOR LUMBER,24-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$59.99 ,ATWOODS-DISTRIBUTING #,1-Mar-10,2-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 12 FL. OZ AQUELLO MOISTURIZING LOT.|6 X54-1/2 P80 ,$94.28 ,MSC INDUSTRIAL SUPPLY,25-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SPRAY PRIMER FLAT GRAY 15 OZ ,$73.44 ,W W GRAINGER 916,17-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$73.95 ,TULSA NEW HOLLAND INC,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$74.20 ,SHERWIN WILLIAMS #7245,22-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$19.27 ,SOUTHWESTERN BATTERY S,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$79.97 ,CBI ELECTRIC SUPPLY,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$80.00 ,MARMIC FIRE & SAFETY C,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, REPAIR CLAMP SINGLE BOLT 1 1/2 IN 3 ,$87.06 ,W W GRAINGER 916,18-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$88.00 ,MID AMERICA RENTAL CEN,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$67.50 ,HAMILL EQUIPMENT INC.,9-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CONTAINR HALF RD 21GL ,$67.64 ,STAPLESCONTRACTCOMMERC,23-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$68.56 ,ROBERTS AUTO CTR,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$68.81 ,LOCKE SUPPLY - WHC PRY,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,COMPRESSION CONNECTOR,$19.50 ,FLETCHER REINHARDT CO,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$23.90 , KEN KOOL INC ,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$23.96 ,LAKEWOOD ACE HARDWARE,9-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN ERGO TRI GRIP RED INK|PEN RFL JF BK|PEN ERGO T ,$34.85 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$34.92 ,P B HOIDALE CO INC,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,REVERSIBLE RATCHETING REFRIGERATION,$38.80 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BINDING CVR LTR SZ 100 CR|BINDING PLAS 1/2 BK ,$43.78 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$43.89 ,LOCKE SUPPLY - WE PRYO,18-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,(166960)ALUMINUM N 39X64 WHITE,$49.94 ,LOWES #01818*,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$54.10 ,FLUID SPECIALTIES,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$54.49 ,ROADHOUSE MOTOR SPORTS,2-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Series 24 Single Use Hi-Yield Black|Series 24 Sing,$55.78 ,DMI* DELL K-12/GOVT,25-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$60.00 ,UNIV MAILING SERVICES,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$60.00 ,VALLEY LASER,9-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6153717008 FILE STG ECO ,$60.60 ,STAPLESCONTRACTCOMMERC,10-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 2 *6 TIE ROD CYLINDER 2500PSI ,$61.31 ,NOR*NORTHERN TOOL,16-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$450.00 ,GEORGE B ALLAN AND CO,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$451.15 ,HUGHES AUTO ELECTRIC,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$454.14 ,REXEL2440,11-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$454.70 ,WIRELESS TECHNOLOGIES,4-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PUMP MARINE/RV 12 VDC|TOOL BOX 22 IN|HOSE COUPLING ,$317.65 ,W W GRAINGER 916,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$346.00 ,LANGLEY WESTERN STORE,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, STORAGE TANK HORIZONTAL LEG 60 GA ,$346.50 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$347.60 ,PEPCO,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CALC DSPLY 12DGT TX-220H|CLEANER LYSOL DSNF ORIG|C ,$349.97 ,STAPLESCONTRACTCOMMERC,22-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,36X18X72 ADJ SHLV BLK ELITE STORAGE,$352.26 ,MSC INDUSTRIAL SUPPLY,22-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D, LAMP 65R/SP/MI-1 65 W ,$253.20 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$254.00 ,PRECISION FITTING & GA,27-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$255.88 ,TULSA AUTO SPRING CO,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$280.80 ,NORTH POINT FL,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$281.55 ,THE CANADA CO INC,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$282.18 ,BIG 4 FILTRATION,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$284.48 ,AIR COMPRESSOR SUPPLY,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$285.98 ,NORTH POINT FL,23-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$286.50 ,BROKEN ARROW ELECTRIC,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, IMPACT SOCKET SET 3/8 DR 6 PT MM 19|IMPACT SOCKET ,$289.92 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$100.00 ,SANDERS NURSERY & DIST,30-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$100.00 , BWSI INC ,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$100.00 ,TLF*FLOWERS BY TEDDIE,2-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J, THERMOMETER INFRARED ,$101.70 ,W W GRAINGER 916,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,55 GALLON YELLOW OPEN HEAD DRUM,$101.90 ,MSC INDUSTRIAL SUPPLY,2-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M, WHEELBARROW CAP 6 CU-FT POLY-RESIN ,$110.34 ,W W GRAINGER 916,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TUBE DETECTOR PK10|TUBE DETECTOR PK10 ,$110.62 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$111.46 ,MAXWELL SUPPLY OF TULS,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$112.70 ,CBI ELECTRIC SUPPLY,3-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$112.92 ,BIG 4 FILTRATION,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, RECIP SAW BLADE 8 L 3/4 W 10 TPI PK|V BELT 4L 1/2 ,$383.78 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$386.39 ,SOUTHWESTERN BATTERY S,22-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$299.00 ,THOMPSON PUBLISHING GR,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$300.62 ,CBI ELECTRIC SUPPLY,25-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$301.70 ,LAMPTON WELDING SUPPLY,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$106.45 ,EMED CO INC,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, LASER POINTER WRLSS EA|FLR MAT DIRTSTOP 3X5 CHS ,$361.53 ,STAPLESCONTRACTCOMMERC,8-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$364.40 ,MAXWELL SUPPLY OF TULS,25-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$368.96 ,J & W MECHANICAL,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$665.34 ,KROY LLC,16-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$683.00 ,BROKEN ARROW ELECTRIC,11-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$684.00 , LDM PRODUCTS INC ,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$684.48 ,RED BUD AIR FILTER SAL,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$688.76 ,H G FLAKE CO INC,1-Mar-10,2-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,593.12 ",VOSS LIGHTING #35,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,30 HOSE COUPLER 30 OXYGEN RH B|H/W SOLID SOLDER 1/,$143.18 ,AIRGAS MID SOUTH,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,38780-0112|323915,$153.55 ,ALLIED ELECTRONICS INC,12-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$153.91 ,BROKEN ARROW ELECTRIC,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$154.00 ,EGGELHOF INCORPORATED,2-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$154.71 ,BROKEN ARROW ELECTRIC,22-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,57A/IF-PROLINE/|120MB/120V TELE INDICATOR LAMP|F96,$155.30 ,GEXPRO,1-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$156.26 ,FRONTIER INTERNATIONAL,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,$117.49 ,MAGNAROUTE LLC,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$118.63 ,PRYOR LUMBER,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,603.38 ",PRYOR LUMBER,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Latitude E6400 Intel Core 2 Duo T9|E/Port Plus A ,"$1,631.15 ",DMI* DELL K-12/GOVT,15-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,2.0 GAL ACID/CAUSTIC CHAPIN SPRAYER,"$1,637.10 ",MSC INDUSTRIAL SUPPLY,25-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,715.20 ",FLETCHER REINHARDT CO,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$200.00 ,VIDEO INSIGHT,1-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$201.72 ,EMED CO INC,28-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$224.71 ,STAPLESCONTRACTCOMMERC,1-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$225.00 ,MEDSAFE,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$225.30 ,FASTENAL CO-MO/TO,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BATTERY 18.0 V 2.4 AH ,$168.38 ,W W GRAINGER 916,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 5110cn Imaging Drum Kit,$169.98 ,DMI* DELL K-12/GOVT,4-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$170.16 ,RED BUD AIR FILTER SAL,25-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$304.00 ,HAMILL EQUIPMENT INC.,30-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FLDR PB 6SEC 2/5 LTR RD ,$304.60 ,STAPLESCONTRACTCOMMERC,3-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$239.00 ,NA.STORE.PGP.COM,2-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$239.95 ,CUTTERS EDGE & ATV,1-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$240.12 ,SOUTHWELL INDUSTRIES,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$241.20 ,P B HOIDALE CO INC,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HEARING PROTECTOR PK10|REPLACEMNT POD PR PK50 ,$177.89 ,W W GRAINGER 916,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, STAPLER EASY USE METAL SR|FLDR PB LTR 1/3 2 EXP|PA ,$440.78 ,STAPLESCONTRACTCOMMERC,25-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$321.90 ,CBI WHOLESALE ELECTRIC,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$324.36 ,UNITED REFRIG BR #82,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$354.60 ,HAMILL EQUIPMENT INC.,22-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, TORQUE WRENCH 1/2 DR 20-150 FT/LB|WHEEL 10 IN URET ,$356.06 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$356.50 ,FRENZELIT SEALING SYST,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 3 PIECE BALL VALVE SS 3/4 IN SOCKET|ELBOW 90 DEGRE ,$357.34 ,W W GRAINGER 916,18-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GCR2077311267 LASERJET 101|GCR2077311200 HP NO. 56,$262.00 ,STAPLESCONTRACTCOMMERC,25-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$262.80 ,CASCO MANUFACTURING,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,RELAY,$263.47 ,DAVIS INSTRUME00106039,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$265.00 ,THOMAS SCIENTIFIC INC/,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$265.10 , BWSI INC ,17-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,1-1/2 400 GRIT NORTON METALIT.ROLL|600 GRIT 1 1/2,$293.78 ,MSC INDUSTRIAL SUPPLY,1-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,PS-1270,$294.75 ,ALLIED ELECTRONICS INC,4-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$295.00 ,TULSA RADIATOR,1-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BAKING SODA FRIG/FRZ 16OZ|STAMP PAD FELT #2 BK|CD ,$295.59 ,STAPLESCONTRACTCOMMERC,8-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$296.13 ,SAFETY FIRST SUPPLY CO,1-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAPE ROLL-ON PERM 2/PK|ENVL #10 24# WE 5C/BX|RUBRB ,$102.20 ,STAPLESCONTRACTCOMMERC,24-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6156311009 SHARPENER PC|GAF6154573120 FLDR MLA ,$103.22 ,STAPLESCONTRACTCOMMERC,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FILTER REPLACEMENT|ADJUSTABLE WRENCH NON-SPARKING ,$104.48 ,W W GRAINGER 916,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$113.86 ,ROADHOUSE MOTOR SPORTS,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6154117054 FILE EXP A-Z|GAF6152966295 CORR TAPE ,$113.93 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$114.11 ,PRYOR LUMBER,23-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$114.99 ,LANGLEY HOME CENTER,25-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$115.89 ,WAL-MART #0022,30-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$393.53 ,PREISER SCIENTIFIC INC,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$397.07 ,CUMMINS SO PLAINS 27,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$397.80 ,COUNTRY INN & SUITES,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$399.96 ,BROKEN ARROW ELECTRIC,17-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$400.00 ,EVANS ENTERPRISES,24-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 1/2 OD X 1/2 NPT THRED CPI STRAIGHT ,$137.60 ,MSC INDUSTRIAL SUPPLY,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$375.00 ,TEST POINT INC,18-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$375.00 ,EVANS ENTERPRISES INC,25-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$375.60 ,SCHAEFFER MFG C,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$145.25 ,MAC'S TRANSMISSION INC,25-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C, EAR PLUG PR PK200 ,$147.40 ,WW GRAINGER,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$148.20 ,BLK*BOX CORP,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPR CPY 20# LTR RCY WE CT ,$119.70 ,STAPLESCONTRACTCOMMERC,3-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,$119.98 ,SYX*TIGERDIRECT.COM,3-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$120.00 ,CHOUTEAU LIME CO,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$120.00 ,OACP,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$120.00 ,AED SUPERSTORE,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$120.24 ,HAGEMEYERNA CB6B,25-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$121.92 ,OKLA RUBBER & GASKET C,30-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$122.10 ,P & K EQUIPMENT # 9,1-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,WS07S1PE/70W 120V HPS LUMIN W/ PE C,$188.00 ,GEXPRO,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$189.06 ,SYNERGY 5018000,11-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, SOCKET SET METRIC DEEP 1/4DR 12 PC|SOCKET SET 23 P ,$204.95 ,W W GRAINGER 916,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$227.97 ,LAKEWOOD ACE HARDWARE,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$230.00 ,INTERNATIONAL SAFETY L,10-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell V715w Wireless All In One Prin,$231.30 ,DMI* DELL K-12/GOVT,25-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$231.50 , JATASCO INC ,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$233.64 ,CABLEORGANIZER 866 222,22-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$174.00 ,MARMIC FIRE & SAFETY C,24-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SOCKET RELAY 11 PINS|RELAY 11 PINS ,$174.35 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,SGL COND AC PWR TC IN 1 CH,$433.23 ,DAVIS INSTRUME00106039,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$314.00 ,GRAND DIVERS SUPPLY,15-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, REFILL STAMP INK BTL|BATTERY AA 8PK ,$314.80 ,STAPLESCONTRACTCOMMERC,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 6 X54-1/2 P80 341D 3MITE RESIN BON ,$317.60 ,MSC INDUSTRIAL SUPPLY,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,002.70 ",H G FLAKE CO INC,18-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$137.65 ,LOCKE SUPPLY - WHC PRY,3-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, ELECTRONIC BALLAST T12 2 LAMP F40T1 ,$139.80 ,W W GRAINGER 916,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$139.89 ,THE PUMP SHOP,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$150.00 ,ARIZONA GALVANIZING,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, THERMOSTAT LINEVOLTAGE ,$150.10 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FILE PKT LTR 3.5 TUFF 10|ADHESIVE ENV MSTNR|PPR 2 ,$151.92 ,STAPLESCONTRACTCOMMERC,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$152.80 ,HAMILL EQUIPMENT INC.,17-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$164.48 ,CBI WHOLESALE ELECTRIC,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$164.72 ,TURNER ELECTRIC CORPOR,23-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$165.45 ,PARAVION TECHNOLOGY,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$166.50 ,FASTENAL CO-RETAIL,1-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$166.88 ,EMBASSY SUITES OUTDOOR,11-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$167.76 ,MAXWELL SUPPLY OF TULS,22-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 1/2 X 25' SELF-COILING GARDEN HOSE|#60 BREAKER 3/ ,$126.06 ,MSC INDUSTRIAL SUPPLY,10-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$126.78 ,CBI ELECTRIC SUPPLY,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$197.19 ,CBI ELECTRIC SUPPLY,3-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$217.06 ,FASTENAL CO-MO/TO,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$219.30 ,KONE INC (SPARES),8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$220.00 ,CBI ELECTRIC SUPPLY,18-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$220.91 ,FASTENAL CO-MO/TO,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6154313241 FLDR HANG LG ,$221.00 ,STAPLESCONTRACTCOMMERC,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$566.25 ,ROBERTS DODGE/CHRYS/JE,4-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$500.00 ,LECTRODRYER LLC,16-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$502.55 ,RESIDENCE INNS - ALLIA,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,ACID CAB BNCHTP 15 LT WH PP 16,$508.07 ,LABSAFE*1015111412,13-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$569.70 ,FURMANITE AMERICA INC,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$569.95 ,AIR LIQUIDE AM SPEC GA,24-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$570.00 ,AMERICAN ELECTRIC #041,3-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$570.55 ,AMERICAN INDUSTRIAL SU,15-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$581.90 ,PRYOR LUMBER,11-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$588.00 ,MID-CONTINENT CONCRETE,3-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$588.00 ,JOHN CRANE INC,2-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,176.00 ",MID-CONTINENT CONCRETE,3-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Description,$778.40 ,STAPLESCONTRACTCOMMERC,11-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$780.30 ,UNITED 01677441777911,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$793.00 ,TRANSPORTATION TEC,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$950.00 ,ALTIMA TECHNOLOGIES (E,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$952.00 ,ABB INC,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$960.00 ,PRYOR STONE,18-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,198.37 ",RADWELL INTERNATIONAL,27-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,"$1,215.60 ",KEM EQUIPMENT,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$386.46 ,HAGEMEYERNA CB6B,15-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$390.00 ,PAYPAL *PY SOFTWARE,24-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$134.75 ,QUALITY SILK PLANTS,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BATTERY AA DYNACHARGE 4PK ,$135.00 ,STAPLESCONTRACTCOMMERC,17-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$135.00 ,CBI ELECTRIC SUPPLY,16-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$135.34 ,QUALITY PAPER,18-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$135.78 ,CBI ELECTRIC SUPPLY,10-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, NOTE SUPER STICKY POSTIT|NOTE SUPER STICKY POSTIT| ,$148.58 ,STAPLESCONTRACTCOMMERC,24-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$162.52 ,PRYOR LUMBER,16-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$163.26 ,JOHNSTONE SUPPLY OF TU,10-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$163.80 ,HAMILL EQUIPMENT INC.,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,MC7711,$122.90 ,ALLIED ELECTRONICS INC,24-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$124.64 ,NORTH POINT FL,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$194.50 ,TUCKER JANITORIAL,25-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$196.24 ,CROWNE PLAZA,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, DEHUMIDIFIER 30 PINTS 115 V 60 HZ ,$211.95 ,WW GRAINGER,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, DEHUMIDIFIER 30 PINTS 115 V 60 HZ ,$211.95 ,WW GRAINGER,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$213.13 ,ROBERTS AUTO CTR,23-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$216.00 ,BUILDERS SUPPLY INC.,15-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$319.00 ,BROKEN ARROW ELECTRIC,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$237.00 ,APPLIAN,30-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPR CPY 20# 96B LTR WE|FLDR PB 1/3 LTR GY 25 ,$237.51 ,STAPLESCONTRACTCOMMERC,8-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$742.00 ,WISE EL SANTO,30-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,005.25 ",P & M PROCESS EQUIPMEN,25-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TWO-WAY RADIO 2 CHANNEL VHF ,"$1,009.15 ",W W GRAINGER 916,9-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,014.12 ",GM SALES,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,4603-66 IDLER E6X66X35 TROUGH,"$1,250.96 ",MOTION INDUSTRIES OK03,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,268.20 ",CBI ELECTRIC SUPPLY,16-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PHEUMATIC VACUUM CLEANER 15G ,"$1,291.50 ",W W GRAINGER 916,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,786.42 ",UNIPOWER LLC,22-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,AutoCAD 2010 Subscription Renewal -|AutoCAD Electr,"$1,800.72 ",DLT SOLUTIONS 703-773-,20-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,"$1,943.80 ",MAYES COUNTY PETR PROD,1-Mar-10,2-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,955.31 ",BROKEN ARROW ELECTRIC,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Latitude E6400 Intel Core 2 Duo P9|Dell Bluetooth ,"$3,512.20 ",DMI* DELL K-12/GOVT,5-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$610.00 , LEWIS-GOETZ & CO INC ,25-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$479.32 ,US INTEGRATION,3-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$480.00 ,RED RIVER SPECIALTIES,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$481.70 ,T & L SUPPLY,17-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$483.54 ,IBT INC,10-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,WHEEL WEIGHTTAL060|WHEEL WEIGHTTAL080|IMPERIAL HPB,$484.79 ,IMPERIAL SUPPLIES,3-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$485.20 ,SOUTH CENTRAL INDUSTRI,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 1500 MAH BATTERY NIMH ,$488.16 ,W W GRAINGER 916,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 2330dn Laser Printer,$529.92 ,DMI* DELL K-12/GOVT,13-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$540.00 ,HAMILL EQUIPMENT INC.,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$540.00 ,VALERE POWER,3-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,043.40 ",CBI ELECTRIC SUPPLY,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$619.27 ,CBI WHOLESALE ELECTRIC,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,THERMOWELL 316SS 24 L 3 4 CON,$630.00 ,COLEPARMER 00106013,24-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$719.96 ,EMBASSY SUITES PORTLAN,20-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$730.99 ,HACH COMPANY,18-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$734.51 ,PRYOR LUMBER,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$832.00 ,INFLATE CO. INC.,10-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$835.00 ,ABB INC,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, INFLATOR GAUGE 160 PSI|SOCKET SET METRIC STD 1/4D ,$839.14 ,W W GRAINGER 916,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$843.44 ,CHROMALOX INC,26-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$860.00 ,EVANS ENTERPRISES INC,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,EOS Digital Rebel T1i EF-S Black 15,"$1,044.05 ",DMI* DELL K-12/GOVT,17-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,242.00 ",TECHLINE INC,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,242.00 ",TECHLINE INC,2-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell Latitude Z|Dell Wireless 5530 (Tri-band HSDP,"$2,650.27 ",DMI* DELL K-12/GOVT,20-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$83,306.70 ",ALCATEL LUCENT USA INC,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,SPINDLE NOZZLE VALVE &GEAR ASSY PT3|BEARING ROLLER,"$210,472.99 ",WW GRAINGER,26-Feb-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,IDEC PS5R-A12 POWER SUPPLY 12V 7.5W|PAND ABM2S-A-C,$467.03 ,CBC - #1923,14-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$467.20 ,STUART C IRBY BRANCH #,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$469.44 ,HARD HAT SAFETY & GLOV,3-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$471.25 ,STOCK EQUIPMENT COMPAN,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$471.44 ,OKLA RUBBER & GASKET C,1-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$472.26 ,OKLA RUBBER & GASKET C,1-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$475.30 ,CASCO MANUFACTURING,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$477.03 ,CABLEORGANIZER 866 222,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,Eagle Flammable Liquid Safety Cabin,$513.26 ,SYX*GLOBALINDUSTRIALEQ,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$515.88 ,WAL-MART #0022,17-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$516.00 ,TULSA USED EQUIPMENT A,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FLE15/2/DV/R30/|FLE20HT3/2/827/T3 MINI-SPIRAL|F34C,$519.86 ,GEXPRO,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell Professional 19 Inch Monitor P,$980.00 ,DMI* DELL K-12/GOVT,1-Mar-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$595.00 ,CLE INTERNATIONAL,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,AVL DESIGN PREM CS4 WIN|AVL DESIGN PREM CS4 WIN,$598.90 ,CDW GOVERNMENT,17-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$600.00 ,NE RURAL SVCS #2,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$601.30 ,DELTA 00677441778786,17-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$798.93 ,W W GRAINGER 916,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$809.00 ,BEST PUMP WORKS,11-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LINER 23.5X29IN PK50|LIQUID LAUNDRY DETERGENT HE 1 ,$817.43 ,W W GRAINGER 916,22-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, GLOVE IMPACT MEDIUM PR|GLOVE IMPACT LARGE PR|GLOVE ,$819.45 ,W W GRAINGER 916,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$826.95 , GLENAIR INC ,27-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$998.00 ,CBI ELECTRIC SUPPLY,1-Mar-10,2-Mar-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,"$1,000.00 ",INFLATE CO INC,10-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$756.00 ,DRI*VMWARE,29-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$756.90 ,REXEL2446,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$756.90 ,REXEL2440,25-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$888.09 ,PRYOR LUMBER,18-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,NAMCO EA700-80100 LMSW-CW/CCW-2NO/2|FREIGHT AND HA,$894.00 ,CBC - #1930,6-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,BRASS BUSHING FOR FISHER 667 SIZE 4|O-RING NITRILE,$896.56 ,WW GRAINGER,25-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$918.00 ,SOUTH CENTRAL INDUSTRI,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$918.00 ,GEA POWER COOLING INC,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,108.19 ",HAMILL EQUIPMENT INC.,22-Mar-10,23-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,110.00 ",A.I.M. EQUIPMENT RENTA,30-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,110.00 ",A.I.M. EQUIPMENT RENTA,25-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Dell 5210n 20 000 Page Use and R ,"$1,159.95 ",DMI* DELL K-12/GOVT,1-Mar-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,176.00 ",JOHN CRANE INC,13-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,492.90 ",IPROCESSMART.COM,20-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,498.00 ",QUANTUM FORM CORP,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,"$1,516.72 ",BUILDERS SUPPLY INC.,15-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PALLET RACK FRAME D 48 H 96 CAP 21 |PALLET RACK ST ,"$1,533.76 ",W W GRAINGER 916,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,"$2,250.00 ",COWBOY RIGS INC,2-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,"$2,327.80 ",PLANTERIXCHANGE,16-Mar-10,17-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,arrestet,"$2,367.00 ",FLETCHER REINHARDT CO,1-Mar-10,3-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$13,120.32 ", MOTOROLA INC. - ONLIN ,9-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$13,120.32 ", MOTOROLA INC. - ONLIN ,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J, VALVE PILOT & BUSHING 12 PT 83 &84 ,"$17,426.14 ",WW GRAINGER,22-Mar-10,24-Mar-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,"$1,050.25 ",QUALITY PAPER,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,057.50 ",BELGER CRTG SVCS,18-Mar-10,19-Mar-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,"$1,060.00 ",CAD AFFILIATES,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,062.39 ",RICHARD BIBY INC,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Latitude E5400 Intel Core 2 Duo T9 ,"$1,362.55 ",DMI* DELL K-12/GOVT,12-Mar-10,12-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,369.44 ",CLARION WEST HOTEL,6-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LAMP F40DX/ECO|LAMP F96T8/SPX41/HO ,"$1,382.28 ",W W GRAINGER 916,15-Mar-10,16-Mar-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,"$1,397.80 ",MAYES COUNTY PETR PROD,30-Mar-10,31-Mar-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,"$1,431.03 ",BUILDERS SUPPLY INC.,3-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,438.14 ",SOUTHWESTERN BATTERY S,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,"$1,438.59 ",CBI ELECTRIC SUPPLY,25-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,995.00 ",DIAMONDBACK STEEL,26-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,"$2,007.63 ",KS AVIATION OF INDEP,29-Mar-10,30-Mar-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$2,008.30 ", ADOBE SYSTEMS INC. ,2-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, Insulator Station Post TR-216 69KV ,"$2,099.40 ",FLETCHER REINHARDT CO,24-Mar-10,26-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, 1/2 BODY 3/8 NPTF IND.INT.CONNECT|3/8 BODY 3/8 ,"$2,143.47 ",MSC INDUSTRIAL SUPPLY,25-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$2,160.00 ",MAYES COUNTY PETR PROD,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$4,803.44 ",ALCATEL LUCENT USA INC,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M, INSULATED PISTOL GRIP NOZZLE 7 PATT|ANVIL PRUNER 5 ,$739.06 ,W W GRAINGER 916,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$490.24 ,WESTERN SAFETY PRODUCT,9-Mar-10,29-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$490.84 ,BROKEN ARROW ELECTRIC,5-Mar-10,8-Mar-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$491.45 ,UNITED FORD 13002597,9-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$491.78 ,NORTH POINT FL,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$491.90 ,SOUTH CENTRAL INDUSTRI,23-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$495.00 ,NAPCP,16-Mar-10,18-Mar-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$496.20 ,JOHN CRANE INC,3-Mar-10,4-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,IDEC PS5R-A12 POWER SUPPLY 12V 7.5W|FREIGHT AND HA,$548.74 ,CBC - #1923,24-Mar-10,25-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Ergotron DS100 Quad-Monitor Desk St,$550.98 ,DMI* DELL K-12/GOVT,5-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D, FANMOTOR 3-PH 2 HP 1140 208-230/460 ,$555.48 ,W W GRAINGER 916,10-Mar-10,11-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPR CPY 20# 96B LTR WE|CLEANER LYSOL DSNF ORIG|BOO ,$555.76 ,STAPLESCONTRACTCOMMERC,10-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,VALVES AND PARTS RCHASES,$562.00 ,MEAD O'BRIEN INC,4-Mar-10,5-Mar-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$562.50 ,BROKEN ARROW ELECTRIC,8-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, REPLACEMENT LENS DM/DMW SERIES|EAR PLUG PR PK100 ,$562.86 ,W W GRAINGER 916,19-Mar-10,22-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, COMBINATION WRENCH SET 7PC ANTISLIP ,$563.85 ,W W GRAINGER 916,9-Mar-10,10-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CABLE TIES HEAVY DUTY 13.4IN PK500|COMPRESSION LUG ,$651.30 ,W W GRAINGER 916,8-Mar-10,9-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, WIRE DECKING STANDARD CHANNEL D 48 ,$652.32 ,W W GRAINGER 916,1-Mar-10,2-Mar-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, 2 -1-1/4 rigid reducing bushing|2 end cap sch 40 ,$656.20 ,FLETCHER REINHARDT CO,26-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$660.22 ,HAGEMEYERNA CB6B,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$662.50 ,GM SALES,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$663.15 ,KEM EQUIPMENT,25-Feb-10,1-Mar-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,461.50 ",L AND S ELECTRIC,12-Mar-10,15-Mar-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PULL STRAP FOR PORT-,$62.88 ,FISHER SCI ATL,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$62.97 ,LANGLEY HOME CENTER,13-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CUP PETE 10OZ ,$63.32 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FLASH DRIVE 2GB PKT ,$63.80 ,STAPLESCONTRACTCOMMERC,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$19.43 ,WISE EL SANTO,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$19.50 ,MCSPADDEN LUBE00344QPS,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$19.50 ,LANGLEY HOME CENTER,13-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,2066S 1/4 PT PLUMB-TITE CEMENT|429-007 3/4 PVC CPL,$8.95 ,C AND L SUPPLY INC,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$9.48 ,SOONER BOLT & SUPPLY,5-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$12.02 ,CROWN PRODUCTS INC,6-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$12.45 ,LAKEWOOD ACE HARDWARE,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$12.50 ,CWS LUMBER CO,20-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR VU 3RG LTR 2 WE|BNDR VU 3RG LTR 1.5 WE ,$90.84 ,STAPLESCONTRACTCOMMERC,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$90.94 ,BASS PRO ONLINE,27-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$91.20 , BWSI INC ,5-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,HP 93 INK COLOR|HP 92 INK BLK,$91.46 ,CDW GOVERNMENT,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GCR2077333108 CTRG DRUM LA ,$92.00 ,STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TRAY STACK LTR SK ,$4.80 ,STAPLESCONTRACTCOMMERC,1-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$4.99 ,PRYOR LUMBER,20-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6154573120 FLDR MLA 1/3|GAF6154529054 FLDR DT M ,$40.50 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$16.60 ,GALT FOUNDATION,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$3.99 ,LAKEWOOD ACE HARDWARE,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$4.10 ,ALPINE LOCKSMITH,6-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$3.00 ,CWS LUMBER CO,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$3.08 ,A & B ENGRAVING INC,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$15.57 ,LANGLEY HOME CENTER,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$15.66 ,LAKEWOOD ACE HARDWARE,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,($3.08),A & B ENGRAVING INC,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($3.03),SAFETY FIRST SUPPLY CO,29-Mar-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,($1.45),PRYOR LUMBER,14-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,($0.05),CBI WHOLESALE ELECTRIC,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$0.20 ,LAKEWOOD ACE HARDWARE,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$0.66 ,LOCKE SUPPLY - PRYOR,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$14.10 ,LAKEWOOD ACE HARDWARE,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$18.68 ,PRYOR LUMBER,8-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$19.05 ,CROWN PRODUCTS INC,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 3/4 Mount Mini-UHF ,$19.06 ,TESSCO INCORPORATED,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$7.60 ,TULSA FRTLNR-STRLG-W S,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$6.73 ,CHUPP IMPLEMENT COMPAN,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,($120.65),REXEL2440,29-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BATTERY AA DYNACHARGE 4PK ,($108.00),STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($100.00),A.I.M. EQUIPMENT RENTA,20-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLEANER PINE-SOL 144OZ|CLEANER PINE-SOL 144OZ ,($97.83),STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, SOAP DISH CASCADE|CLEANER LYSOL DSNF ORIG|CLEANER ,($97.47),STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,($72.39),REXEL2440,29-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($60.10),FLUID SPECIALTIES,26-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,($18.68),PRYOR LUMBER,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($15.06),HAGEMEYERNA CB6B,31-Mar-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($11.66),IBT INC,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,($10.89),LAKEWOOD ACE HARDWARE,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($10.60),OKLA RUBBER & GASKET C,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GAF6159118011 STAPLE REMOV,$17.22 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$17.68 ,CHUPP IMPLEMENT COMPAN,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$17.85 ,PRYOR LUMBER,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 2 X 2' HDPE - RODS ,$17.88 ,MSC INDUSTRIAL SUPPLY,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$7.16 ,FASTENAL CO-MO/TO,20-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$7.20 ,HAGEMEYERNA CB6B,5-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$7.36 ,PRYOR LUMBER,12-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$7.48 ,LAKEWOOD ACE HARDWARE,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$10.26 ,CHUPP IMPLEMENT COMPAN,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$10.80 ,HAGEMEYERNA CB6B,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$10.89 ,LAKEWOOD ACE HARDWARE,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$13.97 ,VASSAR PLUMBING AND HA,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$17.04 ,PRYOR LUMBER,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($274.86),WW GRAINGER,30-Mar-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M, IMPACT GLOVE GEL PALM PAD RED/BLK M ,$41.38 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$41.64 ,DGI SUPPLY WHEELING,19-Apr-10,20-Apr-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$41.89 ,WAL-MART #0022,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$63.97 ,DIAMOND P FOREST PRODU,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($203.00),OSCPA,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($203.00),OSCPA,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($203.00),OSCPA,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($194.78),FASTENAL CO-RETAIL,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($184.76),CE TULSA,9-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,($164.48),CBI WHOLESALE ELECTRIC,30-Mar-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BATTERY AA DYNACHARGE 4PK ,($135.00),STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,($270.00),VALERE POWER,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,($265.25),LOWRANCE ELECTRONICS,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,F13DBX/841/ECO/,($25.56),GEXPRO,26-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,($22.30),MID AMERICA RENTAL CEN,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CLEANER SOAP LIQ 7.5OZ|TAPE EMBS 1/2 BK ON WE ,$93.65 ,STAPLESCONTRACTCOMMERC,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$93.96 ,CE TULSA,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$94.00 ,CHOUTEAU LIME CO,26-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$6.40 ,HAGEMEYERNA CB6B,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$9.78 ,WARREN CAT #10,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MRKR DRY ERASE 4/SET PR ,$10.00 ,STAPLESCONTRACTCOMMERC,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$10.00 ,LAKEWOOD ACE HARDWARE,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$12.63 ,FRONTIER INTERNATIONAL,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, POT IODIDE 5% W/V |PHOSPHATE STD 1000|LIGHT S SO ,$64.08 ,FISHER SCI ATL,15-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$92.62 ,HAMILL EQUIPMENT INC.,20-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$62.35 ,LINWELD LI,24-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$20.00 ,SANDERS NURSERY & DIST,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$20.34 ,PRYOR LUMBER,5-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6156914055 BNDR CLIP 1 |GAF6158310079 SCISSORS ,$20.46 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$20.52 ,AMERICAN HOSE & SUPPLY,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$24.00 ,ALPINE LOCKSMITH,16-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$24.00 ,CHOUTEAU LIME CO,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,EARL,M,GENERAL TRANSACTION,$24.00 ,WAL-MART #0022,13-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$24.43 ,PRYOR LUMBER,27-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$85.55 ,P & K EQUIPMENT # 9,1-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$85.60 ,CBI WHOLESALE ELECTRIC,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$478.24 ,H G FLAKE CO INC,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$486.00 ,MIDVALE INDUSTRIES INC,19-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$490.30 ,AMERICAN 00178822415111,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$490.64 ,INDUSTRIAL SPLICING &,13-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V, ADJUSTABLE WRENCH 6 IN WIDE CHROME|ADJUSTABLE WREN ,$140.97 ,W W GRAINGER 916,14-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$29.76 ,LOCKE SUPPLY - PRYOR,26-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$29.90 ,SOUTHWEST TRAILERS & E,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,($756.90),REXEL2440,29-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,($612.24),INDUSTRIAL SPLICING &,13-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($595.30),AMERICAN 00178758079400,14-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($381.30),AMERICAN 00178758079411,16-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($370.65),OMNI LA MANSION HTL DL,14-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,($338.10),SOUTHERN MARINE,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$1.45 ,CBI WHOLESALE ELECTRIC,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6156914045 BNDR CLIP ME ,$1.70 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$307.28 ,SHERWIN WILLIAMS #7262,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$308.00 ,A & B ENGRAVING INC,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$310.92 ,STUART C IRBY BRANCH #,21-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HEADGEAR RATCHET|HEADGEAR PINLOCK ,$314.20 ,W W GRAINGER 916,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$99.99 ,PRYOR LUMBER,26-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$99.99 ,LANGLEY HOME CENTER,1-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$100.00 ,C & D TECHNOLOGIES INC,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$28.60 ,ROBERTS AUTO CTR,23-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$75.00 ,WYNDHAM GARDEN HOTEL,8-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$75.54 ,AMERICAN HOSE & SUPPLY,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6156311009 SHARPENER PC|GAF6158457055 PUSH PIN ,$23.10 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PAD LGL RL PRISM LTR GY|NOTEBOOK 3X5 75SHT 5/PK ,$56.74 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$57.38 ,REASOR'S #4806,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$58.08 ,ROBERTS AUTO CTR,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$58.74 ,PRYOR LUMBER,14-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$82.23 ,CHUPP IMPLEMENT COMPAN,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,BRAKE PARTSCLEANER 32oz|CAN OILY WASTE POLYETHYL,$465.70 ,IMPERIAL SUPPLIES,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$468.00 , BWSI INC ,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$472.60 ,DELTA STAR INC,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$69.17 ,FLUID SPECIALTIES,21-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,STARTECH 1PT NATIVE EXP,$69.84 ,CDW GOVERNMENT,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$23.20 ,WAL-MART #0050,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$23.35 ,FLUID SPECIALTIES,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$23.46 ,CBI WHOLESALE ELECTRIC,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,8GB Cruzer Micro USB Flash Drive -,$83.52 ,DMI* DELL K-12/GOVT,10-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$84.00 ,RESIDENCE INNS D/T BRI,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$25.40 ,H G FLAKE CO INC,8-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, VISOR POLYCARBONATE ,$139.00 ,W W GRAINGER 916,8-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$139.66 ,FRONTIER INTERNATIONAL,26-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$140.00 ,THERMAL COMPANY INC,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($9.50),TREATS SOLUTIONS INC,19-Apr-10,20-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($39.30),SADLER PAPER CO.,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PLATE FOAM LAM WE 6 ,($36.77),STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"($1,336.75)",BIG 4 FILTRATION,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,"($1,119.96)",BASS PRO SHOPS,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($964.00),T AND W TIRE 56500044,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($921.01),FRONTIER INTERNATIONAL,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,($4.25),BUTCHER PUMP CO INC,31-Mar-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,($3.27),WALMART.COM,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$40.00 , ERWIN GLASS INC. ,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,JAR W/M AMB TF-LN 25,$97.92 ,FISHER SCI CHI,24-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$98.49 ,NORTHSTAR FLAG & FLAGP,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF4503215132 BATTERY AAA ,$99.00 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$99.14 , BWSI INC ,19-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$72.98 ,DTV*DIRECTV SERVICE,10-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$73.08 ,MID AMERICA RENTAL CEN,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$73.85 ,TREATS SOLUTIONS INC,15-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,SOLDER-JOINT COPPER TUBE FITTING FO|SOLDER-JOINT C,$73.95 ,MCMASTER-CARR,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,ER5356 ALUM MIG WIRE 035|SF-1 SILVERFLOW 1 LB,$74.03 ,AIRGAS MID SOUTH,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CPTCLNR STMETTE EXTR 1GL ,$74.68 ,STAPLESCONTRACTCOMMERC,21-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,$74.80 ,WINZIP COMPUTING SL,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$80.10 ,CBI WHOLESALE ELECTRIC,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$80.40 ,TECHLINE INC,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$80.60 ,CBI WHOLESALE ELECTRIC,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$81.94 ,DIAMOND P FOREST PRODU,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$61.29 ,HACH COMPANY,31-Mar-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BIN BOX PLASTIC RED ,$61.44 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$140.31 ,A & B ENGRAVING INC,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$203.00 ,OSCPA,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$203.00 ,OSCPA,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$203.00 ,OSCPA,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$28.64 ,CBI WHOLESALE ELECTRIC,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, POTASSIUM AA 1000 P|SULFATE STD 1000 PP ,$28.70 ,FISHER SCI ATL,14-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$28.71 ,ABERDEEN DYNAMICS,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$28.95 ,SOUTHERN MARINE,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6209020024 MRKR SHARPIE|GAF6209020020 MRKR SHAR ,$29.20 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$29.28 ,KIM'S INTERNATIONAL,27-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, POUCH LAMNT LTR 1C ,$29.34 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$33.75 ,LANGLEY HOME CENTER,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$34.08 ,ORSCHELN PRYOR 54,24-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$34.18 ,FASTENAL CO-MO/TO,19-Apr-10,20-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BALL VALVE 1/2 IN NPT CAST BRONZE ,$203.28 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$204.14 ,FASTENAL CO-MO/TO,15-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$206.90 ,DEL*DELORME PUBLISHING,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$207.90 ,ROADHOUSE MOTOR SPORTS,21-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$314.24 , ELUTIONS INC ,14-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6159220235 STAPLER DESK ,$46.81 ,STAPLESCONTRACTCOMMERC,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V, ADJUSTABLE WRENCH 12 IN CHROME|ADJUSTABLE WRENCH 6 ,$46.99 ,W W GRAINGER 916,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$47.00 ,SOUTHERN SHT MTL WRKS,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$47.23 ,P & K EQUIPMENT # 9,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, BUTTON-HEAD GREASE FITTING STEEL 5 ,$47.40 ,MCMASTER-CARR,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$47.60 ,WILBANKS WELDING SUPPL,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, BUTTON-HEAD GREASE FITTING STEEL 5|ROUND HEAD SLO ,$52.82 ,MCMASTER-CARR,28-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$52.95 ,YEOMANS TIRE AUTO,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$37.67 ,FASTENAL CO-MO/TO,1-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$38.00 ,CHOUTEAU LIME CO,8-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6158865036 TAPE INVIS .|GAF6152967310 CORR TAPE ,$38.20 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$38.76 ,LAKEWOOD ACE HARDWARE,15-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$318.22 ,WHITE STAR MACHINERY,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$318.95 ,SYX*TIGERDIRECTINC,2-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$319.90 , NETWORK SOLUTIONS LLC ,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$322.50 ,LOCKE SUPPLY - WE PRYO,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$70.40 ,CBI WHOLESALE ELECTRIC,5-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TAPE EMBS 1/2 BK ON WE ,$70.62 ,STAPLESCONTRACTCOMMERC,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$77.84 ,WILBANKS WELDING SUPPL,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$78.41 ,RESIDENCE INNS JOPLIN,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$78.58 ,CBI WHOLESALE ELECTRIC,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$78.71 ,CUSHING LUMBER COMPANY,14-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$58.95 ,LAKEWOOD ACE HARDWARE,13-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,Universal Pruning Saw,$59.00 ,FLETCHER REINHARDT CO,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$59.10 ,BUTCHER PUMP CO INC,31-Mar-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6159210042 STAPLER ELEC ,$84.10 ,STAPLESCONTRACTCOMMERC,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$141.05 ,MAXWELL SUPPLY OF TULS,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$338.10 ,SOUTHERN MARINE,21-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$340.76 ,GALT FOUNDATION,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$341.66 ,QUANTIE SALES AND SERV,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D, 16X25X4 PLEATED AIR FILTER MERV 8 ,$342.90 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$519.73 ,MEGGER AVO TRAINING IN,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$381.30 ,AMERICAN 00178758079415,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$382.13 ,MARMIC FIRE & SAFETY C,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MULTIMETER DIGITAL LCD ,$382.50 ,W W GRAINGER 916,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$383.64 ,XPEDX-INTL PAPER,20-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$385.00 ,WISE EL SANTO,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$385.55 ,CBI WHOLESALE ELECTRIC,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, LBL LASR ADD 1X4 5M|MAILER DISK 6X5-7/8|CD CASE JE ,$418.44 ,STAPLESCONTRACTCOMMERC,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$427.14 ,HAMPTON INNS,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$427.14 ,HAMPTON INNS,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,1 VOGT SW12141 800# FCS GLOBE VALVE,$430.00 ,MCJUNKIN RED MAN CORPO,28-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$430.40 ,GALT FOUNDATION,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$520.22 ,CBI WHOLESALE ELECTRIC,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,PHO APPLE IPHONE 8 GB 3G B|CAS IPH3G OBOX IMPCT,$523.99 ,AT&T AT89 15082,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$524.32 ,HOMEWOOD SUITES PLANO,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$525.18 ,GALT FOUNDATION,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$111.04 ,DGI SUPPLY WHEELING,27-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$42.00 ,ROBERTS DODGE/CHRYS/JE,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,LOGITECH LX8 WRLS LSR MO,$42.34 ,CDW GOVERNMENT,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$42.50 , BWSI INC ,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$48.50 ,HOMETOWN WATER & COFFE,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$48.90 ,HAMILL EQUIPMENT INC.,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR VU 3RG LTR 2 WE ,$49.56 ,STAPLESCONTRACTCOMMERC,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FLDR PB 1/3 LTR GY 25 ,$53.54 ,STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$54.50 , BWSI INC ,19-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$54.56 ,LANGLEY HOME CENTER,1-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$78.92 ,CBI WHOLESALE ELECTRIC,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$39.30 ,SADLER PAPER CO.,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$39.30 ,SADLER PAPER CO.,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$97.16 ,DGI SUPPLY WHEELING,15-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, LBL LASR FFLDR WE 15C/BX|40 CD CASELESS STORAGE BX ,$71.21 ,STAPLESCONTRACTCOMMERC,1-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,CONTACT TIP NOTCHED 035,$71.80 ,AIRGAS MID SOUTH,6-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Dell USB Keyboard No Hot Keys RoHS|Dell Laser Mous ,$71.95 ,DMI* DELL K-12/GOVT,12-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, COFFEE FILTER 250/PK ,$24.60 ,STAPLESCONTRACTCOMMERC,31-Mar-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$60.10 ,FLUID SPECIALTIES,26-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$60.10 ,FLUID SPECIALTIES,26-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN BLPT CLSC MED BK 12DZ|MRKR DRY ERASE 4/SET A ,$65.60 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$66.01 ,LAKEWOOD ACE HARDWARE,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, RIVETER DELUXE 3/32 1/8 5/32 3/16 I|PARTS ORGANIZE ,$66.09 ,W W GRAINGER 916,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, FILTER CARTRIDGE ,$66.84 ,W W GRAINGER 916,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PAPER PUNCH ELECTRIC ,$86.58 ,STAPLESCONTRACTCOMMERC,13-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$87.22 ,CBI WHOLESALE ELECTRIC,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,1 GB Replacement Memory Module for,$87.56 ,DMI* DELL K-12/GOVT,10-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$26.83 ,TRACTOR SUPPLY #1102,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$27.00 ,KING FILTRATION TECH I,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$27.03 ,DGI SUPPLY WHEELING,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$27.11 ,SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$31.06 ,P & K EQUIPMENT # 9,5-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K, BLEACH ULTRA 96OZ PK6 ,$31.06 ,W W GRAINGER 916,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PEN ERGO TRI GRIP BLK INK ,$31.25 ,STAPLESCONTRACTCOMMERC,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$35.64 ,DGI SUPPLY WHEELING,14-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$36.00 ,CBI WHOLESALE ELECTRIC,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$36.10 ,INLAND TRUCK PARTS COM,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$66.92 , A & N TRAILER PARTS I ,14-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$50.00 ,PRYOR STONE,14-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$50.10 , BWSI INC ,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,COMPACT EXTREME-PRESSURE STEEL THRD,$50.22 ,MCMASTER-CARR,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$55.80 ,SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, POWER STRP 6OUTLT 6' CORD ,$55.92 ,STAPLESCONTRACTCOMMERC,5-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$56.10 , BWSI INC ,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$252.00 ,BUILDERS SUPPLY INC.,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$277.70 ,CROWNE PLAZA HOTEL KC,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$277.70 ,CROWNE PLAZA HOTEL KC,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$277.70 ,CROWNE PLAZA HOTEL KC,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$279.00 ,LADDERS OF TULSA,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$280.00 ,GM SALES,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D, BALL VALVE 1/2 IN FNPT FORGED BRASS|NIPPLE PIPE SI ,$280.08 ,W W GRAINGER 916,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$281.48 ,ENTERPRISE RENT-A-CAR,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$282.00 ,TEMPERATURE CONTROLS 8,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$348.00 ,MID-CONTINENT CONCRETE,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, EXPANSION JOINT 3 IN SINGLE SPHERE ,$348.48 ,W W GRAINGER 916,19-Apr-10,20-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$353.60 ,CBI WHOLESALE ELECTRIC,6-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$101.75 ,STUART C IRBY BRANCH #,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$101.90 ,SOUTHWES 5262196901916,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$101.90 ,SOUTHWES 5262196900751,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$391.44 ,FLUID SPECIALTIES,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$393.60 ,SCHAEFFER MFG C,20-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$394.99 , BWSI INC ,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, D PSTE CAN 454G|G N MET ASMB PSTE TUB 500G ,$434.12 ,MOTION INDUSTRIES OK03,1-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$434.14 ,RESIDENCE INNS DENVR D,28-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$442.50 ,STEEL SERVICE CO,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$61.47 ,J & W MECHANICAL,29-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$21.90 ,ROBERTS AUTO CTR,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$21.91 ,CELLULAR SOLUTIONS/PRY,20-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$22.14 ,ROBERTS AUTO CTR,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$22.90 ,GALT FOUNDATION,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TRIPLE FLINT LIGHTER W/ 1 FLINT REN ,$22.96 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE STARKS,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE MOORE,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7882241579,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7882241578,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7882241551,21-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7882241511,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7882241510,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7882241509,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7882241508,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7882241507,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7875807970,13-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$25.00 ,TRIAD PRECISION PRODUC,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7875807941,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7875807940,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7875807917,8-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7875807915,8-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE EASLEY,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$36.20 ,GALT FOUNDATION,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPT VL TC/TD SR/CRT ,$89.29 ,FISHER SCI ATL,27-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$89.86 ,ATWOODS-DISTRIBUTING #,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,C2082H O/L LRG ROLLER DBLE PITCH CO|GLUTTON 200/CS,$90.08 ,MSC INDUSTRIAL SUPPLY,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$90.20 ,CBI WHOLESALE ELECTRIC,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$90.26 ,LINWELD LI,27-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$27.89 ,LOCKE SUPPLY - WHC PRY,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$28.31 ,CBI WHOLESALE ELECTRIC,5-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,EARL,M,GENERAL TRANSACTION,$31.88 ,WAL-MART #0050,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,TLCH-20 LING|TLCO-20,$32.00 ,OMEGA ENGINEERING INC,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$32.28 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,3 ROUND MINI LOUVR MILL 6/BAG|25' 12/3 YELLOW TRIP,$36.71 ,LOWES #00243*,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$36.85 ,WELDON PARTS #2,6-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, FP301 1 CL 48 ,$37.25 ,ALLIED ELECTRONICS INC,14-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$56.30 ,FASTENAL CO-MO/TO,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$45.34 ,LOGIC AVIATION SERVICE,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$45.60 , BWSI INC ,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$50.88 ,PRYOR LUMBER,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$51.00 ,GREEN COUNTRY FORD,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$51.70 ,CABIN DIESEL,15-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$496.88 ,SOUTH CENTRAL INDUSTRI,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$497.30 ,AMERICAN 00178758079172,8-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$497.30 ,AMERICAN 00178758079150,8-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$501.30 ,AMERICAN 00178822415516,21-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, TAPER SHANK DRILL 21/32 #2MT BLK OX ,$357.66 ,W W GRAINGER 916,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$358.00 ,MAGIC REFRIGERATION CO,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$360.00 ,STUART C IRBY BRANCH #,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$362.10 ,SOUTHERN MARINE,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CRIMPTOOL ERGO 10-6 AWG AL 8-2 AWG|CHAINSAW FILE R ,$364.98 ,W W GRAINGER 916,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$365.84 ,P & K EQUIPMENT # 9,28-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$400.00 ,ABB INC,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$400.00 ,SYN-TECH,8-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$402.33 ,TULSA BRAKE & CLUTCH C,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, RESPIRATOR HALF MASK ,$405.00 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$447.15 ,T & L SUPPLY,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$448.40 ,HAMILL EQUIPMENT INC.,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$449.54 ,FASTENAL CO-MO/TO,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$449.74 ,H G FLAKE CO INC,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,DISPENSR REPIPET VAR,$324.72 ,FISHER SCI ATL,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$325.00 ,CLARKS BODYSHOP,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$326.42 ,OKLA RUBBER & GASKET C,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 31401 CUBE CLIP 12/PK WE|ERASER DRY ERS EXPO|BOARD ,$111.43 ,STAPLESCONTRACTCOMMERC,29-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$113.57 ,HOBBY LOBBY #03,13-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$124.52 ,SOUTHERN MARINE,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$125.16 ,H G FLAKE CO INC,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$125.88 ,LANGLEY HOME CENTER,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$126.24 , BWSI INC ,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$776.98 ,FASTENAL CO-MO/TO,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$780.00 ,CLARK RELIANCE CORPO,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$780.00 ,T AND W TIRE 56500044,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$780.00 ,WIRELESS TECHNOLOGIES,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$795.00 ,EGW UTILITIES,25-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$150.00 ,ABB INC,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$150.00 ,OMNI LA MANSION HTL DL,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$150.00 ,A & A EQUIPMENT INC,13-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$150.00 ,BACHARACH INCORPOR,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$150.80 ,WHITE STAR MACHINERY,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$151.00 ,STOCK EQUIPMENT COMPAN,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, STRAINER PIPELINE Y 3/4 IN ,$153.65 ,W W GRAINGER 916,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$153.90 ,OKLA RUBBER & GASKET C,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HAND SCRATCH CLEANING BRUSH|FLUX BRUSH PK 24|HAND ,$154.02 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V, BATTERY 18.0 V 2.4 AH ,$168.38 ,W W GRAINGER 916,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$170.38 ,MAXWELL SUPPLY OF TULS,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, LBL LASR ADD 8.5X11 1C/BX|LOCK CORE REMVABLE F/HON ,$171.33 ,STAPLESCONTRACTCOMMERC,13-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$249.99 ,TRACTOR SUPPLY #1102,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$185.80 ,HAMILL EQUIPMENT INC.,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$186.12 ,THE TRANE COMPANY,3-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, BIN BOX PLASTIC YELLOW|BIN BOX PLASTIC YELLOW|BIN ,$186.89 ,W W GRAINGER 916,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$187.00 ,BEST PUMP WORKS,8-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$187.45 ,MAXWELL SUPPLY OF TULS,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$189.00 ,VICTOR WELDING SUPPLY,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$275.00 ,CLAREMORE AUTO PARTS,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,225.00 ",BROKEN ARROW ELECTRIC,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,ACC APC AP7721 R,"$2,239.50 ",WWW.NEWEGG.COM,23-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$2,240.00 ",SHI INTERNATIONAL CORP,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$2,289.56 ",SUPERIOR ESSEX,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,CISCO RACKMOUNT KIT FOR|CISCO 1841 MOD ROUTER W/|E,"$2,375.36 ",CDW GOVERNMENT,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,"$2,420.00 ",REXEL2440,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,"$2,484.67 ",A & B ENGRAVING INC,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$226.40 ,CWS LUMBER CO,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$227.45 ,ROBERTS AUTO CTR,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$229.80 ,ALLOY WELDING SUPPLY I,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$231.44 ,HYDRA-DYNE HYDRAULICS,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, Bolt mach 5/8 X 8 W/SQ nut|Bolt Mach 5/8 x 7 ,$252.00 ,FLETCHER REINHARDT CO,21-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$295.00 ,BROKEN ARROW ELECTRIC,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$507.22 ,TRUCK EQUIPMENT,21-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$507.91 ,OHIO HYRDAULIC SERVICE,14-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,BEAKR STARTER PACK #|SULFURIC ACID REAG A|WASH BOT,$513.44 ,FISHER SCI ATL,10-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$513.65 ,KIRK KEY INTERLOCK CO,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$514.20 ,SIMPLEX GRINNELL WEB P,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$518.50 , KEN KOOL INC ,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$371.90 ,AMERICAN 00178822415785,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$371.90 ,AMERICAN 00178822415796,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$375.50 ,R & M ELECTRICAL-TELEC,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PIG OIL-ONLY MAT,$376.03 ,NPC*NEW PIG CORP,30-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$376.18 ,CHAMPION OF OKLAHOMA,21-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$377.28 ,LAMPTON WELDING SUPPLY,6-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FLDR PB 1/3 LTR GY 25|PPR BOND 20# LTR WE 5C ,$377.74 ,STAPLESCONTRACTCOMMERC,8-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$411.00 ,T & L SUPPLY,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$412.42 ,GALT FOUNDATION,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$462.14 ,EMED CO INC,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$134.28 ,WAL-MART #0050,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$331.22 ,TOTAL SUPPLY & SERVICE,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BATTERY 3V LITH ,$331.50 ,STAPLESCONTRACTCOMMERC,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$332.21 ,H G FLAKE CO INC,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$334.00 , BWSI INC ,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$335.10 ,ROADHOUSE MOTOR SPORTS,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$127.52 , BWSI INC ,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$821.85 ,TREATS SOLUTIONS INC,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$832.00 ,INFLATE CO. INC.,19-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$837.00 ,SOUTH CENTRAL INDUSTRI,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$102.96 ,J & B GRAPHICS,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$114.88 ,P & K EQUIPMENT # 9,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$115.00 ,T & W TIRE TULSA,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$115.00 ,T & W TIRE TULSA,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$115.37 ,CHUPP IMPLEMENT COMPAN,19-Apr-10,20-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$115.56 , BWSI INC ,1-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$116.46 ,BUTCHER PUMP CO INC,31-Mar-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$129.80 ,LAKEWOOD ACE HARDWARE,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$129.96 ,US GLOBAL SAT,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, CASTER WHEEL 10 IN 300 LB PNEUMATIC ,$130.16 ,W W GRAINGER 916,15-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$189.60 ,WISE EL SANTO,19-Apr-10,20-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$154.72 ,CBI WHOLESALE ELECTRIC,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$157.99 ,AUDIO LINK,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$174.48 ,GALT FOUNDATION,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$175.00 ,CHOUTEAU LIME CO,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$175.20 ,BROKEN ARROW ELECTRIC,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$255.00 ,GM SALES,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$192.00 ,LANGLEY WESTERN STORE,15-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$193.00 , ERWIN GLASS INC. ,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$209.30 ,AMERICAN 00178758079706,13-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$323.81 ,EMED CO INC,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, END MILL HSS 1/8 4 FL SGL SQ END CC|END MILL HSS 1 ,$235.96 ,W W GRAINGER 916,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$356.87 ,KIRBY SMITH MACHINERY,14-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$357.04 ,CROWN PRODUCTS INC,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$259.25 ,P & K EQUIPMENT # 9,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$260.00 ,STEEL SERVICE CO,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, DIAL CALIPER W/CASE 6 IN WHITE|MOTOR 1/125 HP UNIT ,$260.04 ,W W GRAINGER 916,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$261.30 ,CBI WHOLESALE ELECTRIC,13-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 848 PIPE WRENCH RIDGE TOOLS|6 1/2 TONGUE & GROOVE ,$399.31 ,MSC INDUSTRIAL SUPPLY,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$286.98 ,COURTYARD BY MARRIOTT,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$286.98 ,COURTYARD BY MARRIOTT,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$286.98 ,COURTYARD BY MARRIOTT,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$286.98 ,COURTYARD BY MARRIOTT,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Furn. Ref. No. 0003086720-,$287.16 ,STAPLESCONTRACTCOMMERC,19-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$287.20 ,PALMER GLASS,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$288.92 ,MEMORY X,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$291.59 ,UNITED FORD 13002597,14-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$579.00 ,WALKER AND ASSOCIATES,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$592.00 ,ABB INC,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$595.30 ,AMERICAN 00178758079404,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$933.84 ,T AND W TIRE 56500044,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$937.00 , THERMAL SPECIALITIES ,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$943.75 ,FLETCHER REINHARDT CO,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, Surge-Suppressor: Battery Charger |Bus Support to ,$944.41 ,FLETCHER REINHARDT CO,1-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$959.14 ,CENTURY MANUFACTURING,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$960.00 ,CUMMINS SO PLAINS 27,14-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$970.40 ,SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,200.00 ",NE RURAL SVCS #2,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,"$1,200.00 ",BROKEN ARROW ELECTRIC,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,"$1,214.70 ",DAVES CLAREMORE RV INC,13-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,220.68 ",DELTA STAR INC,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 1710n Imaging Drum Kit|Dell 1710 High Capacit,"$1,233.92 ",DMI* DELL K-12/GOVT,10-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,247.00 ",BROKEN ARROW ELECTRIC,13-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,250.74 ",T & L SUPPLY,27-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$675.02 ,VERDE ENVIRONMENTAL,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D, CABINET PARTS STORAGE|ROLLER CABINET 5 DR 27X18X35 ,$681.58 ,W W GRAINGER 916,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$687.55 ,HYDRA-DYNE HYDRAULICS,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$693.97 ,RIVERSIDE CHEVROLET,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,680069,$698.18 ,BOYD MTLS-FSM,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$699.60 ,ROADHOUSE MOTOR SPORTS,1-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$10,122.00 ",ALCATEL LUCENT USA INC,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GUARD ASSY OIL PT49,"$23,395.22 ",WW GRAINGER,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,SIZE 50 3582 4200 TRANSMITTER VALVE,"$40,000.00 ",WW GRAINGER,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,669.32 ",CHUPP IMPLEMENT COMPAN,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,"$1,689.81 ",LOWRANCE ELECTRONICS,20-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,F13DBX/841/ECO/|GE432MAX-N/ULTRA-MINI CAN/|F96T12D,"$1,691.84 ",GEXPRO,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$105.00 ,SHI INTERNATIONAL CORP,19-Apr-10,20-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$105.00 ,STOCK EQUIPMENT COMPAN,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$105.60 ,HESSELBEIN TIRE # 60,12-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$106.12 ,MOORE MEDICAL LLC WEB,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$106.49 ,WALKER AND ASSOCIATES,14-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$106.53 ,XPEDX-INTL PAPER,20-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$158.00 ,FRONTIER INTERNATIONAL,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BNDR DRNG VU LTR 1.5IN BK ,$118.20 ,STAPLESCONTRACTCOMMERC,6-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$118.22 ,DGI SUPPLY WHEELING,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$119.99 ,BASS PRO SHOPS,3-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TORX KEY SET 14 PC ,$131.76 ,W W GRAINGER 916,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$132.12 ,CBI WHOLESALE ELECTRIC,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$133.68 ,RED BUD AIR FILTER SAL,19-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$146.72 ,WHITE STAR MACHINERY,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$160.00 ,FURMANITE AMERICA INC,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$161.96 ,TUCKER JANITORIAL,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,HELMET AUTODARKENING 40VI|LENS POLY 110MM X 90MM .,$162.81 ,AIRGAS MID SOUTH,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$163.11 ,DGI SUPPLY WHEELING,20-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$176.89 ,PRYOR LUMBER,26-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$177.28 ,DRIVE SHAFTS,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$179.68 ,THE PUMP SHOP,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GCR2077303025 TONER CTRG P ,$262.00 ,STAPLESCONTRACTCOMMERC,31-Mar-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$194.78 ,FASTENAL CO-RETAIL,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$195.00 ,STEEL SERVICE CO,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MOUNTING KIT: FOR TYPE 3582 POSITIO|REGULATOR SUP ,$198.25 ,WW GRAINGER,13-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$239.70 ,MUSKOGEE COMMUNICATION,23-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$241.00 , ERWIN GLASS INC. ,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M, HOSE REEL COMBO WITH CART WAND & H|WATERING WAND ,$241.88 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$366.55 ,REASOR'S #4806,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$264.00 ,A 1 DISCOUNT AWARDS ON,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CORDLESS RECIPROCATING SAW KIT 18V ,$264.16 ,W W GRAINGER 916,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, COUPLING 1/4 IN BRASS PK 10|COUPLING 1/2 IN BRASS ,$264.45 ,W W GRAINGER 916,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 3/4 Mount Mini-UHF|825-896 3dB Elev black ,$268.06 ,TESSCO INCORPORATED,1-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$292.32 ,REXEL2440,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$292.82 ,TNEMEC,22-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$720.00 ,CHOUTEAU LIME CO,24-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,872.00 ",TRUCK & INDUSTRIAL PAR,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,883.25 ",GALT FOUNDATION,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,"$2,500.00 ",CHEAPERTSIN,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, E/Port Plus Advanced Port Repli|Latitude E6500 ,"$1,902.22 ",DMI* DELL K-12/GOVT,19-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,947.73 ",FRONTIER INTERNATIONAL,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, Enclosure Electrical NEMA Waterti|Panel Steel F ,"$1,968.60 ",FLETCHER REINHARDT CO,19-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$543.64 ,HAJOCA TULSA 152,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$616.44 ,KING FILTRATION TECH I,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$629.57 ,SADLER PAPER CO.,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$633.00 ,PENNSYLVANIA TRANSFRM,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$720.00 , THERMAL SPECIALITIES ,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$844.18 ,HEATSOURCE INC,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$852.64 ,THE PUMP SHOP,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,937769,$863.40 ,BOYD MTLS-FSM,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V, COMBINATION WRENCH SET METRIC 10 PC ,$866.16 ,W W GRAINGER 916,8-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$868.50 ,MID-CONTINENT CONCRETE,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$871.00 ,LUCENT TECHNOLOGIES,5-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,046.70 ",WARREN CAT #10,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,050.00 ",DUB ROSS COMPANY INC,19-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell Professional 19 Inch Monitor P,"$1,074.85 ",DMI* DELL K-12/GOVT,15-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,15 FT. REMOTE MANUAL ACTMODEL 5200,"$1,108.49 ",THERMO PROCESS INSTRUM,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,112.31 ",JOHN CRANE INC,7-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,REPIPET JR 1.0ML W/8|DISPS SMPL PNS MB35/|WASH BOT,"$1,403.38 ",FISHER SCI ATL,10-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,455.71 ",I D WHOLESALERS,8-Apr-10,8-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,464.00 ",GALT FOUNDATION,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,495.00 ",ABB INC,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$727.65 ,GREAT LAKES BOAT TOP C,8-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$2,026.50 ",AMERICAN PWR CNVRSN CO,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, JOBBER DRILL 1/8 HSS BLK OXIDE 118|JOBBER DRILL 1/ ,"$2,027.02 ",W W GRAINGER 916,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$336.00 ,WAL-MART #0022,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$506.08 , THERMAL SPECIALITIES ,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$107.96 ,CBI WHOLESALE ELECTRIC,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$110.50 ,CBI WHOLESALE ELECTRIC,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$164.14 , BWSI INC ,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, HAND TAP PLUG HSS 3/4-16 H3 LIMIT ,$120.57 ,W W GRAINGER 916,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$122.08 ,CBI WHOLESALE ELECTRIC,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 75W HALOGEN 1365 LUMEN B&D CRDLS/RE|3/4 DRIVE PROT ,$134.45 ,MSC INDUSTRIAL SUPPLY,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$136.00 ,HAMILL EQUIPMENT INC.,29-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, STAPLER EASY USE METAL SR|SWEEPER FLR CARPET GY ,$136.22 ,STAPLESCONTRACTCOMMERC,26-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M, SPREADER BROADCAST ,$136.76 ,W W GRAINGER 916,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$148.78 ,LANGLEY HOME CENTER,19-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,HILDEBRAND,L,GENERAL TRANSACTION,$149.95 ,INSIDER SOFTWARE,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,PHOSPHOROUS SOLUTION|IRON SOLUTION 500ML,$166.38 ,FISHER SCI ATL,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$180.90 ,SOUTHWES 5262191376632,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$183.41 ,AMETEK POWER INSTRUMEN,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, Fuse Block 30 Amp 250V 3 Pole ,$183.60 ,FLETCHER REINHARDT CO,28-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$184.75 ,CE TULSA,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$184.76 ,CE TULSA,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CORDLESS DRILL/DRIVER KIT 18 V 3 SP ,$268.70 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$199.75 ,CHOUTEAU LIME CO,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$200.00 ,ONLINE EDU,19-Apr-10,20-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$200.67 ,CBI ELECTRIC SUPPL QPS,19-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$222.80 ,HAMILL EQUIPMENT INC.,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D, SHEET HDPE BLACK 1/2 IN T 24 X 48 I ,$224.37 ,W W GRAINGER 916,6-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,FLDRV 128G STT STP28GLXSU RT,$242.98 ,WWW.NEWEGG.COM,23-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$248.24 ,FLUID SPECIALTIES,26-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$270.00 ,VALERE POWER,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$270.00 ,VALERE POWER,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$271.03 ,CE TULSA,27-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$417.20 ,WOMACK MACHINE SUPPLY,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$300.64 ,HAGEMEYERNA CB6B,5-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$302.00 ,STOCK EQUIPMENT COMPAN,26-Apr-10,28-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$302.56 ,CBI WHOLESALE ELECTRIC,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$3,340.33 ",FASTENAL CO-MO/TO,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,196.52 ",R & M ELECTRICAL-TELEC,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$2,201.00 ",HERCULES INDUSTRIES IN,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$557.81 ,P & K EQUIPMENT # 9,28-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$558.00 ,SOUTH CENTRAL INDUSTRI,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, Bolt Mach 5/8 x 12 w/ Sq Nut|Clevis D.E. Flat ,$564.92 ,FLETCHER REINHARDT CO,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$574.65 ,CLIFFORD POWER SYSTEMS,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$647.92 ,ALLSTATES/PROD INJECT,2-Apr-10,5-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$649.98 ,DIAMOND P FOREST PRODU,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$656.00 ,SMITH FARM & GARDEN,8-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$661.97 ,OMNI LA MANSION HTL DL,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,"$1,503.18 ",RENTAL SERVICE CORP,5-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$730.64 ,INDUSTRIAL LADDER TEXA,14-Apr-10,15-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$891.08 ,MARMIC FIRE & SAFETY C,31-Mar-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,Flammable Cabinet with Legs - Manua|Flammable Liqu,$902.02 ,SYX*GLOBALINDUSTRIALEQ,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$913.48 ,TULCO OILS,27-Apr-10,30-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$915.00 ,ACPEN CPE COURSES,1-Apr-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PRESSURE GAUGE WELDING 2 1/2 IN 400|GLASS CLEANER ,$917.28 ,W W GRAINGER 916,13-Apr-10,14-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$919.44 ,PRECISION FITTING & GA,23-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,"$1,119.96 ",BASS PRO SHOPS,10-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,156.76 ",SADLER PAPER CO.,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,"$1,162.50 ",LOCKE SUPPLY - WE PRYO,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, WATER BATH DIGITAL 2|CARDSTOCK 110# LTR WE|PUNCH 3 ,"$1,175.05 ",FISHER SCI ATL,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,OptiPlex 780 Desktop Base Up to 88,"$1,178.10 ",DMI* DELL K-12/GOVT,8-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,187.02 ",DELTA STAR INC,27-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,607.60 ", THERMAL SPECIALITIES ,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,615.00 ",MID-CONTINENT CONCRETE,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,650.00 ",BELGER CRTG SVCS,8-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$753.88 ,ROBERTS AUTO CTR,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$755.00 ,NATIONAL SAFETY COU,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$755.00 ,WISE EL SANTO,1-Apr-10,2-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$5,145.97 ",T & W TIRE TULSA,28-Apr-10,29-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$5,804.00 ",ALCATEL LUCENT USA INC,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,721.80 ",T & L SUPPLY,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,754.59 ", BGRS INC. ,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,785.00 ",COLT ATLANTIC SERVICES,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$528.24 ,GENIE INDUSTRIES I QPS,22-Apr-10,26-Apr-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$533.01 ,LOWRANCE ELECTRONICS,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 3130cn Color Laser Print,$534.66 ,DMI* DELL K-12/GOVT,7-Apr-10,7-Apr-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$537.07 ,CBI ELECTRIC SUPPL QPS,19-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$538.87 ,JARRAFF INDUSTRIES INC,20-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$606.32 ,RGA BROKEN ARROW 35,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$609.61 , THERMAL SPECIALITIES ,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$609.97 ,CABLES TO GO,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$612.24 ,INDUSTRIAL SPLICING &,12-Apr-10,13-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$613.72 ,H G FLAKE CO INC,5-Apr-10,6-Apr-10, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$700.00 ,NERC PCGC,9-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$982.08 ,SOUTH CENTRAL INDUSTRI,7-Apr-10,9-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$984.16 ,THE TRANE COMPANY,30-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$993.48 ,FASTENAL CO-MO/TO,22-Apr-10,23-Apr-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,"$1,000.00 ",INFLATE CO INC,19-Apr-10,21-Apr-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,"$1,013.95 ",CARD SCANNING SOLUTION,31-Mar-10,1-Apr-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,032.33 ",PRYOR LUMBER,19-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,3.5 GPM @ 4000 PSI PW,"$1,302.83 ",NOR*NORTHERN TOOL,9-Apr-10,12-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,Splice for EWP52 Waveguid,"$1,310.90 ",TESSCO INCORPORATED,15-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,320.00 ",TECHLINE INC,21-Apr-10,22-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,336.75 ",BIG 4 FILTRATION,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,371.52 ",BIG 4 FILTRATION,16-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,372.50 ",MID-CONTINENT CONCRETE,26-Apr-10,27-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$714.30 ,AMERICAN 00178822415074,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$714.30 ,AMERICAN 00178822415096,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$714.30 ,AMERICAN 00178822415100,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$714.30 ,AMERICAN 00178822415085,15-Apr-10,19-Apr-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,Splice for E65 Waveguide,$714.49 ,TESSCO INCORPORATED,14-Apr-10,16-Apr-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, COMPRESSOR OIL SYNTHETIC 1 LITER ,$105.60 ,W W GRAINGER 916,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$106.63 ,FASTENAL CO-MO/TO,24-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$106.80 , WAYEST SAFETY INC. ,21-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$106.90 ,WAL-MART #0022,10-May-10,11-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$108.00 , BWSI INC ,24-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$109.06 ,KIDWELL HEATING & COOL,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$109.38 ,SOUTHERN MARINE,4-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$110.39 ,CBI WHOLESALE ELECTRIC,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$110.80 ,CLYDE BERGEMANN INC,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$111.00 ,CWS LUMBER CO,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$111.76 ,KIDWELL HEATING & COOL,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$112.14 ,FLETCHER REINHARDT CO,20-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$112.50 ,CAKES A RISEN,3-May-10,4-May-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,$112.56 ,IMPACT COMPUTERS,12-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$114.08 , UNITED ENGINES LLC ,25-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LINER 24X32 PK250|CEMENT 32 OZ CLEAR PVC LOW VOC ,$116.03 ,W W GRAINGER 916,19-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$117.08 ,ABERDEEN DYNAMICS,17-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, EXTENDED-LENGTH TYPE 316 SS U-BOLT ,$118.30 ,MCMASTER-CARR,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$119.85 ,REASOR'S #4806,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, NOTE POST SSTK 4X4 UL 6PK|NOTES/FLAGS STR ST 3X3 P ,$120.42 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, SHEARS BENT HDL SOFT 8 |FLDR PB 1/3 LTR GY 25|STAP ,$120.88 ,STAPLESCONTRACTCOMMERC,4-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,ABRASIVE CUT OFF WHEEL,$122.00 ,W W GRAINGER 916,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$122.00 ,POST DIS S JOURNAL LAD,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,TAPE 20 40G QUT TRAVAN 3PK CTM40-3,$122.27 ,WWW.NEWEGG.COM,3-May-10,4-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FLAG PG SIGN AST 50PK|MRKR SHARPIE XFN BK|CVR REP ,$122.32 ,STAPLESCONTRACTCOMMERC,19-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, REPLACEMNT POD PR PK50 ,$125.64 ,W W GRAINGER 916,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,HP DJ 6940 36/27PPM 8.5X,$126.01 ,CDW GOVERNMENT,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$128.00 , ERWIN GLASS INC. ,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$130.00 ,APPLIED IND TECH 0034,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$130.18 ,P & K EQUIPMENT # 9,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$131.24 ,J & W MECHANICAL,19-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, (AFC10T) AFC 1 LB CAULK TUBE 10 TU|OPERATOR: PUSH ,$132.00 ,FLETCHER REINHARDT CO,6-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,TPW A-ECA,$133.40 ,CBC - #1923,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$134.40 ,HAMILL EQUIPMENT INC.,13-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$134.76 ,WAL-MART #0022,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, Clip: Alligator 10 Amp Red Barre|Cable: Coax|Ki ,$136.30 ,FLETCHER REINHARDT CO,26-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$136.90 ,NORTH POINT FL,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, INDEX MAKER 3H 5TB 1/ST|FILE PKT LGL 3.5 EXP 10BX| ,$137.61 ,STAPLESCONTRACTCOMMERC,28-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6159118011 STAPLE REMOV|GAF6154313026 FLDR HANG ,$69.38 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$69.47 ,LAKEWOOD ACE HARDWARE,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$69.50 ,WALKER STAMP & SEAL,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$69.72 ,FRONTIER INTERNATIONAL,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CDR ( WRITEABLE CD)50/PK ,$70.00 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$70.08 ,CBI WHOLESALE ELECTRIC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$70.71 ,ROBERTS AUTO CTR,13-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$71.20 , WAYEST SAFETY INC. ,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$71.26 ,FASTENAL CO-MO/TO,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 7/16X1/2 REVERSE BLACKHAWK RAT DBL|9/16X5/8 REVE ,$72.24 ,MSC INDUSTRIAL SUPPLY,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$72.98 ,DTV*DIRECTV SERVICE,13-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$74.05 ,CLIFFORD POWER SYSTEMS,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BUCKET/WRINGER 35 QT ,$75.56 ,W W GRAINGER 916,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6156914035 BNDR CLIP 3/|GAF6156914045 BNDR CLIP ,$77.38 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$77.72 ,CBI WHOLESALE ELECTRIC,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6150511150 GLUE STICK .|GAF6158115076 STAPLES 2 ,$79.00 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HOSE REEL AIR/WATER ,$79.06 ,W W GRAINGER 916,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PCL MECH .5MM BY ,$79.20 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$79.57 ,FASTENAL CO-MO/TO,10-May-10,11-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$80.00 ,CLARKS BODYSHOP,12-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, LETTER OPENER PLAS RZR EA|GLUE ALL WE 7 5/8OZ|GLUE ,$81.37 ,STAPLESCONTRACTCOMMERC,28-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,CISCO CATALYST RECESSED,$81.74 ,CDW GOVERNMENT,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,Single Piles and Pile Groups Under,$81.94 ,AMAZON MKTPLACE PMTS,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR VU 3RG LTR 2 WE ,$82.60 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,($7.96),J & B GRAPHICS,3-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,($5.13),BUTCHER PUMP CO INC,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($0.17),STUART C IRBY BRANCH #,11-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$0.07 ,STUART C IRBY BRANCH #,5-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6157531165 RUBRBAND #18 ,$1.60 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$2.28 ,LANGLEY HOME CENTER,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D, COTTER PIN ASSORTMENT 2306 PCS 24 S ,$148.28 ,W W GRAINGER 916,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$153.89 ,HAMILL EQUIPMENT INC.,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$155.95 ,LOCKE SUPPLY - WE PRYO,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$156.06 ,FRONTIER INTERNATIONAL,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$156.35 ,FIBER INSTRUMENT & S,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPR LTR 20# RCY GRT WE|BATTERY 3V LITH ,$157.77 ,STAPLESCONTRACTCOMMERC,19-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$158.99 , A & N TRAILER PARTS I ,25-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CUP STYRO 16OZ 500/CT ,$162.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, DRAIN-HANDLE BRASS STOP COCK 1/4 |PEEL-AND-STICK ,$162.30 ,MCMASTER-CARR,10-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CD HOLDER PAGES 25/PK|TAPE EMBS 3/4 BK/WE ,$162.55 ,STAPLESCONTRACTCOMMERC,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,THERMOCOUPLE ELEMENT 48|THERMOCOUPLE ELEMENT 48,$163.70 ,DAVIS INSTRUME00106039,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$168.00 ,VALLEY LASER,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$168.00 ,EGGELHOF INCORPORATED,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,FAST SET CONC 50# QUIKRETE|50# PERMANENT & EZ POTH,$168.60 ,LOWES #01752*,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, MEMO FAX POSTIT 4PK|NOTE SUPER STICKY POSTIT ,$168.94 ,STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, E/Port Simple Port Replicatorfor L|Nylon 15.6 Car ,$168.99 ,DMI* DELL K-12/GOVT,21-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, E/Port Simple Port Replicatorfor L|Nylon 15.6 Car ,$168.99 ,DMI* DELL K-12/GOVT,10-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,188.28 ",RAWSON LP,25-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,200.00 ",CHOUTEAU LIME CO,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,"$1,202.01 ",BUILDERS SUPPLY INC.,5-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,230.00 ",FLETCHER REINHARDT CO,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,234.57 ",UTILITY SUPPLY CO,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, Cutter: Bolt Center Cut Insulated|Cutter: Bolt ,"$1,235.84 ",FLETCHER REINHARDT CO,17-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,N-5000 8 OZ HIPURITY LOCTITEANTISEI,"$1,259.52 ",MSC INDUSTRIAL SUPPLY,24-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,281.00 ",MID-CONTINENT CONCRETE,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,303.88 ",FASTENAL CO-MO/TO,10-May-10,11-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Latitude E6510 Notebook,"$1,305.51 ",DMI* DELL K-12/GOVT,26-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Latitude E6510 Notebook,"$1,305.51 ",DMI* DELL K-12/GOVT,26-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Latitude E6510 Notebook,"$1,305.51 ",DMI* DELL K-12/GOVT,15-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,306.01 ", EQUIPMENT TECHNOLOGY ,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,309.90 ",MAYES COUNTY PETR PROD,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,343.00 ",ABB INC,3-May-10,4-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$84.00 ,MARRIOTT HTL OKLAHOMA,1-May-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$85.00 ,CLARKS BODYSHOP,12-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, HILITER RET 4 COL SET|RGM2000 GEL RET .7MM BE|PEN ,$86.20 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CLOSED DUAL EXT 1/4FPT ACME CHUCK-D|3/8 BODY 3/8 ,$88.26 ,MSC INDUSTRIAL SUPPLY,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,75W HALOGEN 1365 LUMEN B&D CRDLS/RE,$89.00 ,MSC INDUSTRIAL SUPPLY,17-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, KEY CONTROL CABINET 62 UNITS ,$91.89 ,W W GRAINGER 916,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$92.34 ,ROBERTS AUTO CTR,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$92.46 ,BROKEN ARROW ELECTRIC,4-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$93.25 ,L. S. INSTRUMENTS INC,5-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$93.42 ,E-FILLIATE,26-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,WELCH,J,GENERAL TRANSACTION,$93.88 ,SOUTHERN UNIFORM,19-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$94.89 ,ROBERTS AUTO CTR,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6159118009 STAPLE REMOV|GAF6159210042 STAPLER E ,$95.10 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$95.60 ,ALLOY WELDING SUPPLY I,29-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S, SECCHI DISK LIMNOLOGICAL BK/WH|FREIGHT ,$96.29 ,FORESTRY SUPPLIERS,19-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, NO HUB COUPLING INSIDE DIA 2 IN|WELDING HELMET MAG ,$96.87 ,W W GRAINGER 916,10-May-10,11-May-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$98.00 ,LANGLEY WESTERN STORE,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BNDR VU VYL 1.5 BK|BNDR VU VYL 2 BK|BNDR VU VYL 3 ,$98.36 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$100.00 ,MID AMERICA RENTAL CEN,21-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$100.11 ,NORTH POINT FL,10-May-10,11-May-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$101.20 ,LOCKE SUPPLY - WHC PRY,17-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,WELCH,J,GENERAL TRANSACTION,$101.88 ,SOUTHERN UNIFORM,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$104.96 ,RADIOSHACK COR00184127,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$104.96 ,WAL-MART #0022,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$105.17 ,CABIN DIESEL,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$105.30 ,CWS LUMBER CO,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$11.76 ,WAL-MART #0022,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$12.11 ,EBATTS COM,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M, STIR STRAW PLASTIC PK1000 ,$12.66 ,W W GRAINGER 916,12-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$12.76 ,LANGLEY HOME CENTER,20-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$169.00 ,P & K EQUIPMENT # 9,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$169.52 ,CHEMSEARCH QPS,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$170.00 ,TULSA USED EQUIPMENT A,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$171.35 ,HOMEWOOD SUITES BY HIL,19-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$171.48 ,ENTERPRISE RENT-A-CAR,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SUNSCREEN LOTION 4 OZ SPF30 WITH AL ,$171.60 ,W W GRAINGER 916,19-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$175.00 ,MITCHELL1/SNAP-ON US,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GAF6156238142 PAD POSTIT 4|GAF6151570057 NTBK STEN ,$176.54 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$179.59 ,MAXWELL SUPPLY OF TULS,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,AUTODESK AUTOCAD LT 1Y,$179.96 ,CDW GOVERNMENT,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$180.42 ,NORTH POINT FL,19-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, GLASS BULB SPRINKLER HEAD 360 DEG ,$181.66 ,MCMASTER-CARR,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$182.40 ,ENTERPRISE RENT-A-CAR,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$183.90 ,INTERNATIONAL SAFETY L,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,G623 5.3OZ NOVAGARD SILICONE GREASE,$184.08 ,MOTION INDUSTRIES OK03,29-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, GLASS BULB SPRINKLER HEAD 360 DEG|GLASS BULB SPRI ,$185.91 ,MCMASTER-CARR,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,E7018 ELECTRODE 418 5/32|HAZARDOUS MATERIAL CHARGE,$186.10 ,AIRGAS MID SOUTH,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$187.00 ,BEST PUMP WORKS,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$187.96 ,CLIFFORD POWER SYSTEMS,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$189.00 ,OSCPA,11-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$190.17 ,PALMER GLASS,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$190.56 ,FASTENAL CO-MO/TO,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, TSS STANDARD 100 PP ,$191.95 ,FISHER SCI CHU,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, EAR PLUGS REUSABLE PURPLE PK 100 ,$193.32 ,W W GRAINGER 916,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$194.99 ,LAKEWOOD ACE HARDWARE,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$195.50 ,BROKEN ARROW ELECTRIC,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$195.84 ,OK FILTER COMPANY INC,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$197.62 ,TOTAL SUPPLY & SERVICE,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$198.00 ,CPI INTERNATIONAL,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$199.44 ,CHUPP IMPLEMENT COMPAN,13-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$200.00 , EQUIPMENT TECHNOLOGY ,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$201.00 ,EAGLE CONTROLS,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,535.80 ",SYX*TIGERDIRECTINC,11-May-10,11-May-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,"$1,575.00 ",AUDIMATION SERVICES IN,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$138.09 ,TOOL CENTER INC,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$139.08 ,FIBERCABLESDIRECT.CO,12-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LAMP F13BX/841/ECO CFL PLUG-IN 13W |FLUORESCENT HA ,$141.30 ,W W GRAINGER 916,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, DIE GRINDER 1/4 HP 1800 RPM 12 CFM ,$144.00 ,W W GRAINGER 916,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$144.63 ,VICTOR WELDING SUPPLY,5-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,TRIPP VGA OVER CAT5 EXTE,$145.88 ,CDW GOVERNMENT,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$146.14 ,FASTENAL CO-MO/TO,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$146.28 ,PRYOR LUMBER,27-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$147.00 ,PRECISION ROLLER,19-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$147.18 ,GM SALES,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$148.00 ,VALLEY LASER,4-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($600.00),GALT FOUNDATION,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($426.32),THE PUMP SHOP,3-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MVR1000/U/#CLR BT56MOG MH LAMP,($416.04),GEXPRO,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($371.90),AMERICAN 00178822415781,27-Apr-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($371.90),AMERICAN 00178822415792,27-Apr-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($257.40),FRONTIER INTERNATIONAL,5-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($131.24),J & W MECHANICAL,20-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($100.00),A.I.M. EQUIPMENT RENTA,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($60.00),UNITED FORD 13002597,20-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, DISC WRITABLE DGT DVD 100 ,($36.00),STAPLESCONTRACTCOMMERC,11-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,($29.56),LANGLEY HOME CENTER,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($21.13),DAVIS INSTRUME00106039,27-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($20.47),TNEMEC,26-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($10.60),OKLA RUBBER & GASKET C,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($8.07),NORTH POINT FL,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$13.79 ,CHUPP IMPLEMENT COMPAN,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$14.00 ,ALPINE LOCKSMITH,13-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$15.40 ,PRYOR LUMBER,6-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$15.52 ,WAL-MART #0022,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$15.96 ,BATTERIES PLUS #95,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$16.48 ,FASTENAL CO-MO/TO,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$17.31 ,FASTENAL CO-MO/TO,25-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$17.66 ,WAL-MART #0022,26-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN CSHN GP RT BP .7MM BK ,$18.00 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$18.08 ,FRONTIER INTERNATIONAL,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$19.09 ,FASTENAL CO-MO/TO,10-May-10,11-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, RUBRBAND #64 1#/BG ,$20.82 ,STAPLESCONTRACTCOMMERC,5-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6159210045 STAPLE CTRG |GAF8037540100 CASSETTE ,$21.76 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$23.11 ,CBI WHOLESALE ELECTRIC,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$23.26 ,PRYOR LUMBER,29-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN GEL RET MED BLK ,$23.50 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, REPAIR CLAMP PIPE SIZE 1 IN 3 IN ,$23.86 ,W W GRAINGER 916,25-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CARDSTOCK 90# LTR WE ,$23.91 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$23.98 ,FASTENAL CO-MO/TO,27-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$23.98 ,LAKEWOOD ACE HARDWARE,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$24.00 ,SANDERS NURSERY & DIST,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$24.53 ,LOCKE SUPPLY - WHC PRY,4-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$24.97 ,TRACTOR SUPPLY #1102,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7888777473,24-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7888777259,11-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$25.00 ,BRICKTOWN AUTO BATH,27-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLIPS MAGNETIC 1 3/4 3PK ,$25.44 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$25.66 ,PFANNENBERG INC.,25-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MEGAPHONE DIA 8 1/2 IN RANGE 1 MILE ,$204.75 ,W W GRAINGER 916,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, REPAIR CLAMP PIPE SIZE 1 IN 3 IN|REPAIR CLAMP P ,$205.73 ,W W GRAINGER 916,3-May-10,4-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$207.00 ,CARL'S FLOOR COVERING,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GIFT NVIDIA 701-10000-0112-000|VGA EVGA 01G-P3-124,$207.98 ,WWW.NEWEGG.COM,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$209.00 ,LADDERS OF TULSA,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$210.58 ,FIBERCABLESDIRECT.CO,11-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SPRAYER: PORTABLE BACKPACK TYPE 4- ,$212.00 ,WILSON SUPPLY,23-Apr-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$216.88 ,SOUTH CENTRAL INDUSTRI,10-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$220.02 ,SHERWIN WILLIAMS #7262,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$223.23 ,NORTH POINT FL,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,"$1,352.00 ",INFLATE CO. INC.,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,SISTM1010-180-LRT|SPS-UA12DHT-NA,"$1,380.46 ",GRAYBAR ELECTRIC COMPA,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,392.28 ",STUART C IRBY BRANCH #,5-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,400.22 ",DELTA STAR INC,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,431.90 ",INDUSTRIAL NETWORKING,13-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Latitude E6510 Notebook,"$1,464.51 ",DMI* DELL K-12/GOVT,27-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,496.00 ",ABB INC,25-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, DBL BRAID NYLON ROPE 3/8 IN 600 FT ,"$1,499.85 ",W W GRAINGER 916,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,NEWSPAPER,"$1,515.49 ",THE KANSAS CITY STAR,12-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, COFFEE FILTER 2C/PK ,$3.52 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$4.05 ,ALPINE LOCKSMITH,5-May-10,11-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$5.00 ,CHOUTEAU LIME CO,27-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$6.95 ,CIMARRON TRUCK PART,24-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D, 2 x10' DWV SCH 40 PIPE|D100-020 2 DWV CPLG (5934) ,$6.98 ,C AND L SUPPLY INC,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$7.77 ,BATTERIES PLUS #95,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$7.96 ,CBI WHOLESALE ELECTRIC,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$8.00 ,WAL-MART #0022,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$8.25 ,ALPINE LOCKSMITH,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$8.48 ,CBI WHOLESALE ELECTRIC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$8.60 ,TECHLINE INC,25-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$8.84 ,FASTENAL CO-MO/TO,26-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6152967310 CORR TAPE WI|GAF6156915169 PPR CLIP ,$8.90 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$10.29 ,LANGLEY HOME CENTER,12-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$10.57 ,LOCKE SUPPLY - PRYOR,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FILE DESK 20PG A-Z LTR EA ,$10.68 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$11.00 ,TECHLINE INC,10-May-10,11-May-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$30.97 ,LAKEWOOD ACE HARDWARE,10-May-10,11-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6154573120 FLDR MLA 1/3 ,$31.56 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6156238020 PAD SELFSTIC|GAF6156237012 PAD LGL R ,$31.66 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$232.89 ,FASTENAL CO-MO/TO,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,THERMOCOUPLE TYPE E DUPLEX|EXPEDITE FEE 3 DAYS,$234.00 ,DAVIS INSTRUME00106039,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,THERMOCOUPLE TYPE E DUPLEX|EXPEDITE FEE 72 HOURS,$235.13 ,DAVIS INSTRUME00106039,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$235.97 ,ASPS,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$236.60 ,UNITED FORD 13002597,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$236.83 ,UNITED FORD 13002597,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$237.00 ,VALLEY LASER,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, E/Port Plus 130W Advanced Port|Nylon 15.6 Carr ,$238.99 ,DMI* DELL K-12/GOVT,22-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, E/Port Plus 130W Advanced Port|Nylon 15.6 Carr ,$238.99 ,DMI* DELL K-12/GOVT,21-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$239.83 ,HYDRA-DYNE HYDRAULICS,25-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$240.00 , WITHIN REACH INC. ,3-May-10,4-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$242.60 ,SOUTH CENTRAL INDUSTRI,12-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$243.40 ,CSC - #1979,24-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$244.00 ,CBI WHOLESALE ELECTRIC,4-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$245.00 ,SOLARWINDS.NET,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$250.50 , BWSI INC ,26-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,CONTAINR PS 15DR SNP,$252.12 ,FISHER SCI CHU,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$255.88 ,TULSA AUTO SPRING CO,3-May-10,4-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$261.25 ,CBI WHOLESALE ELECTRIC,13-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$262.22 ,P & K EQUIPMENT # 9,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$262.22 , A & N TRAILER PARTS I ,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$263.98 ,PETROLEUM MARKETERS,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$265.00 ,A.I.M. EQUIPMENT RENTA,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PPR 65# LTR BWE|CD CASE JEWEL THIN CL 20|MRKR SHAR ,$265.82 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$269.10 ,DALLAS PALOMAR HOTEL,26-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PCL MECH .5MM JMB RET ERS|PCL MECH .7MM JMB RET ER ,$270.00 ,STAPLESCONTRACTCOMMERC,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$270.66 ,MAXI-SIGNAL PRODUCTS,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SPRAYER POLYETHYLENE|BANDAGE ADHESIVE PK100 ,$271.22 ,W W GRAINGER 916,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$278.00 ,T H ROGERS LUMBER CO,22-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, INDEX RDY LTR 1-10 CL ,$280.00 ,STAPLESCONTRACTCOMMERC,19-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$280.40 ,CONTINEN 00578887774732,24-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,8GB Cruzer Micro USB Flash Drive -|8-Outlet Protec,$285.66 ,DMI* DELL K-12/GOVT,25-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$9,648.40 ",ALCATEL LUCENT USA INC,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$11,942.82 ",ALCATEL LUCENT USA INC,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$12,177.00 ",ALCATEL LUCENT USA INC,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,610.00 ",P B ELECTRONICS,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, THERMOCOUPLE TYPE E DUAL ELEMENT|RING RETAINING ,"$1,656.00 ",WW GRAINGER,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,659.00 ",FLETCHER REINHARDT CO,11-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D, PUMP HYDRAULIC 1/2 HP ,"$1,739.70 ",W W GRAINGER 916,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,"$1,795.75 ",H G FLAKE CO INC,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,799.00 ", COMPONENTSOURCE INC ,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,840.00 ",BELGER CRTG SVCS,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,895.25 ",GLOBAL KNOWLEDGE TRAIN,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,925.00 ",MITCHELL1/SNAP-ON US,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,HW05101401 14GA 1-COND CABLEXLPE|HW00310101 1/0 1-,"$1,943.00 ",GEXPRO,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,"$1,976.82 ",FLEETPRIDE 435,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$2,065.83 ",T & W TIRE TULSA,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,083.05 ",CSC - #1979,13-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$2,185.00 ",SIMPLEX GRINNELL WEB P,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$2,250.10 ",PJ TECHNOLOGIES INC,26-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,"$2,257.08 ",SOUTHWEST TRAILERS & E,19-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,"$2,266.83 ",DAVES CLAREMORE RV INC,27-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$2,280.92 ",HAMILL EQUIPMENT INC.,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J, BRUSHES GROUNDING U- 1&2 BFPT KJ- ,"$2,393.64 ",WW GRAINGER,12-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J, GROUNDING BRUSH U-1&2BFPT KJ-4200AB ,"$2,910.00 ",WW GRAINGER,24-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PPR CPY 20# 92B LTR REAM|FILE PKT LGL 2/5R 3.5 25 ,"$3,392.12 ",STAPLESCONTRACTCOMMERC,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Dell M5200N 18000 PG Use and Retur|Dell 2330dn 6 ,"$3,802.37 ",DMI* DELL K-12/GOVT,26-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$4,615.80 ",TOTAL RADIO INC,19-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$7,878.93 ",T & W TIRE TULSA,25-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$12.99 ,LAKEWOOD ACE HARDWARE,22-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, REPAIR CLAMP PIPE SIZE 1 1/2 IN 3 ,$13.28 ,W W GRAINGER 916,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$62.79 ,LOCKE SUPPLY - PRYOR,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$62.96 ,LAKEWOOD ACE HARDWARE,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$63.15 ,QUANTIE AUTO SUPPLY,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,TOSHIBA PATA 80GB 5.4K 2,$63.21 ,CDW GOVERNMENT,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,TOSHIBA PATA 80GB 5.4K 2,$63.21 ,CDW GOVERNMENT,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PEN ERGO TRI GRIP BLK INK|PEN ERGOTWST RET MED BK| ,$63.90 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$65.98 ,LAKEWOOD ACE HARDWARE,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$66.50 ,H G FLAKE CO INC,19-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$66.94 ,TRACTOR SUPPLY #1102,13-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, AUTO SQUEEGEE 8 IN. ,$31.75 ,W W GRAINGER 916,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$31.96 ,SOUTHWEST TRAILERS & E,19-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$32.00 ,ALPINE LOCKSMITH,28-Apr-10,4-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN BLPT CLSC MED BK 12DZ ,$32.00 ,STAPLESCONTRACTCOMMERC,29-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$32.07 ,P & K EQUIPMENT # 9,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$32.49 ,LANGLEY HOME CENTER,5-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,CALCIUM CARBONATE (L,$32.56 ,FISHER SCI CHU,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GAF6156914035 BNDR CLIP 3/|GAF6156915140 PPR CLIP ,$33.05 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$33.22 ,LANGLEY HOME CENTER,12-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$33.80 ,CBI WHOLESALE ELECTRIC,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,HP v100w 8 GB USB 2.0 Flash Drive P,$33.98 ,AMAZON.COM,13-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, COVER ROLLER PK6 ,$35.00 ,W W GRAINGER 916,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$36.66 ,SOUTHERN MARINE PWC S,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, WINDOW SQUEEGEE 12 IN ,$37.74 ,W W GRAINGER 916,19-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$38.67 ,HAJOCA TULSA 152,6-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$39.54 ,PRYOR LUMBER,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$39.78 ,CBI WHOLESALE ELECTRIC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$43.93 ,WALKER STAMP & SEAL,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$43.94 ,DIAMOND P FOREST PRODU,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$43.98 ,ACE TOWN & COUNTRY,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, #8 X 1 1/4 HEX TORQ SET INSERT BIT ,$44.20 ,MSC INDUSTRIAL SUPPLY,4-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,MICROSOFT NATURAL KEYBOA,$44.43 ,CDW GOVERNMENT,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$45.00 , ERWIN GLASS INC. ,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$45.24 ,LOCKE SUPPLY - WHC PRY,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$45.53 ,LOCKE SUPPLY - PRYOR,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$45.54 ,PRYOR LUMBER,24-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$45.69 ,HAGEMEYERNA CB6B,10-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$45.99 ,HAMILL EQUIPMENT INC.,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$46.03 ,FASTENAL CO-MO/TO,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN BP RSVP MED BLACK|PEN BP RSVP MED BLUE ,$47.10 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$47.65 , A & N TRAILER PARTS I ,13-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SUMP PUMP HOSE 1 1/2IN|SUMP PUMP HOSE 1 1/4IN|PUMP ,$226.14 ,W W GRAINGER 916,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SDS DRILL BIT 3/4 IN|PUMP SUMP 1/3 HP|SDS DRILL BI ,$226.69 ,W W GRAINGER 916,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$227.70 ,AMBASSADOR HOTEL OF AM,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$227.70 ,AMBASSADOR HOTEL OF AM,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$230.00 ,HAMILL EQUIPMENT INC.,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$231.61 ,CUMMINS SO PLAINS 27,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,janitorial,$232.68 , KEE WES SERVICE CO IN ,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$25.94 ,NORTH POINT FL,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$26.25 , ERWIN GLASS INC. ,26-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$27.00 ,WAL-MART #0050,8-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$27.15 ,LANGLEY HOME CENTER,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SDS DRILL BIT 7/8 IN ,$27.53 ,W W GRAINGER 916,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$27.76 ,WAL-MART #0050,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$27.84 ,C K & W SUPPLY #2,5-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$28.32 ,DGI SUPPLY WHEELING,24-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$28.60 ,J & W MECHANICAL,10-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6152410013 AIR DUSTER 1 ,$29.34 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$29.34 ,LANGLEY HOME CENTER,5-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$29.36 ,SOUTHERN MARINE PWC S,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$29.36 ,SOUTHERN MARINE PWC S,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$29.56 ,LANGLEY HOME CENTER,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$29.68 ,INTERLIGHT.BIZ,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$29.99 ,ATWOODS-DISTRIBUTING #,12-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$30.70 ,SEAL COMPANY ENTERPRIS,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,TOSHIBA PATA 80GB 5.4K 2,$568.89 ,CDW GOVERNMENT,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$570.34 ,LOCKE SUPPLY - WE PRYO,6-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$580.44 ,XPEDX-INTL PAPER,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$593.10 ,CABIN DIESEL,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$594.52 ,CBI WHOLESALE ELECTRIC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$600.00 ,RGA BROKEN ARROW 35,26-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$600.00 ,GALT FOUNDATION,12-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,MVR1000/U/#CLR BT56MOG MH LAMP,$605.70 ,GEXPRO,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$616.30 ,AMERICAN 00178887772593,11-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$618.15 ,SOUTHWEST TRAILERS & E,20-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,WHITE V-GARD CAP WITH STAZ-ON SUSP.,$632.00 ,WW GRAINGER,19-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$650.00 ,RANCH HAND TRUCK ACCES,12-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$663.00 ,CHOUTEAU LIME CO,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$685.32 ,T & W TIRE TULSA,25-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,KHP 1LB CAN GREASE,$686.30 ,MOTION INDUSTRIES OK03,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$689.72 ,WIRELESS TECHNOLOGIES,11-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$691.14 ,HAGEMEYERNA CB6B,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$700.00 ,GALT FOUNDATION,12-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BEAM ASSEMBLY|LINK CONNECTING MONEL FOR FISHER| ,$704.70 ,WW GRAINGER,21-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$709.64 ,QUANTIE AUTO SUPPLY,19-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$716.00 ,MID-CONTINENT CONCRETE,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Canon EOS Rebel T1i EF-S IS Digital,$719.10 ,DMI* DELL K-12/GOVT,24-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$720.00 ,MAC S HYDRAULICS,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MANIFOLD SERVICE ,$726.32 ,W W GRAINGER 916,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$48.00 ,ALPINE LOCKSMITH,19-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, BUTTON-HEAD GREASE FITTING STEEL 5 ,$48.35 ,MCMASTER-CARR,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PLATE FOAM LAM WE 9 ,$48.37 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$49.27 ,PRISM PLACE,3-May-10,4-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, KEY RING CLIP QUICK-RELEASE 15/16 ,$49.60 ,MCMASTER-CARR,27-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$49.65 ,QUANTIE SALES AND SERV,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,OTTERBOX IPHONE 3G D,$49.99 ,BEST BUY MHT 00014019,2-May-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$50.00 ,DPS PRINTING SERVICESI,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$50.21 ,SHERWIN WILLIAMS #7245,12-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$50.31 ,FASTENAL CO-MO/TO,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$50.58 ,FASTENAL CO-MO/TO,6-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6154129105 FILE PKT LTR|GAF6157932006 RULER STA ,$50.82 ,STAPLESCONTRACTCOMMERC,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$51.00 ,GREEN COUNTRY FORD,25-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$51.60 ,A&D SUPPLY LLC,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6159310015 FLAG POSTIT |GAF6156238020 PAD SELFS ,$51.64 ,STAPLESCONTRACTCOMMERC,27-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HOSE AIR 3/8 IN IDX1/4 NPT 50 FT RE ,$51.71 ,W W GRAINGER 916,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$51.76 ,FRONTIER INTERNATIONAL,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$51.86 ,CBI WHOLESALE ELECTRIC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$52.35 ,H G FLAKE CO INC,19-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$52.95 ,YEOMANS TIRE AUTO,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$53.10 ,CBI WHOLESALE ELECTRIC,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, LAMP F32T8/SP41/U/6 ,$53.16 ,W W GRAINGER 916,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PCL WD NO 2 STATE OK SHRP ,$53.80 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$54.92 ,ACE TOWN & COUNTRY,24-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6155127011 LBL LASR 1X2 ,$55.16 ,STAPLESCONTRACTCOMMERC,10-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$55.41 ,KIRBY SMITH MACHINERY,18-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,Fid Tool|Push Tool|Fid Tool,$55.71 ,FLETCHER REINHARDT CO,20-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$56.00 ,HOMETOWN WATER & COFFE,10-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$56.08 ,PRYOR LUMBER,3-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BOOK RCPT 3PT NCR 4UP 1C ,$56.75 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$58.10 ,CBI WHOLESALE ELECTRIC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$58.35 ,THE GW VAN KEPPEL COMP,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$59.49 ,WAL-MART #0022,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, REPAIR CLAMP PIPE SIZE 1 IN 3 IN ,$59.65 ,W W GRAINGER 916,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,TINNERSNIP|TINNERSNIP|TINNERSNIP,$59.92 ,THE HOME DEPOT #3913,16-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,$59.95 ,PLI*TOPOGRAFIX,8-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$60.00 ,CBI WHOLESALE ELECTRIC,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$60.00 ,SANDERS NURSERY & DIST,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$61.56 ,HAMILL EQUIPMENT INC.,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$62.50 ,TECHLINE INC,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$288.00 ,RED RIVER SPECIALTIES,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$294.00 ,TULCO OILS,6-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$296.10 ,DALLAS PALOMAR HOTEL,26-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$299.00 ,C K & W SUPPLY #2,5-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$300.00 ,VICTOR WELDING SUPPLY,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$306.50 ,AVP BULK PLANT10035QPS,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,WELCH,J,GENERAL TRANSACTION,$312.78 ,SOUTHERN UNIFORM,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,A16MWLNR4 W/10 INSERTS HERTEL IND B|BC1-1/2 120G H,$315.40 ,MSC INDUSTRIAL SUPPLY,26-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, Kit: Splicing 5KV-1000V #6-1/0 AW ,$319.50 ,FLETCHER REINHARDT CO,26-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$321.02 ,SOUTHERN MARINE PWC S,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,WACOM INTUOS4 5X8 PEN TA,$336.79 ,CDW GOVERNMENT,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 16X25X4 PLEATED AIR FILTER MERV 8 ,$342.90 ,W W GRAINGER 916,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V, CORDLESS COMBINATION KIT 18.0 V 2 P ,$343.20 ,W W GRAINGER 916,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$345.00 ,ABB INC,26-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, DELUXE TRAY 11 IN|LINER PAINT TRAY|ROLLER FRAME 9 ,$345.40 ,W W GRAINGER 916,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$346.40 ,QUANTIE AUTO SUPPLY,29-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$350.00 ,BEST WESTERN HOTELS IN,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$353.68 ,APPLIED IND TECH 0034,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN CSHN GP RT BP MP BK|PEN CSHN GP BP MP BE|PEN C ,$360.00 ,STAPLESCONTRACTCOMMERC,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$371.20 ,SOUTHERN MARINE PWC S,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$372.00 ,CONAX TECHNOLOGIES LLC,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$372.20 ,NORTH POINT FL,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$372.55 ,BLK*BOX CORP,3-May-10,4-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$376.15 ,NORTH POINT FL,26-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$68.64 ,FASTENAL CO-MO/TO,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,PENDLETON,M,GENERAL TRANSACTION,$433.35 ,MY CABLE MART LLC,20-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$433.44 ,HOMEWOOD SUITES GRAPEV,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$433.44 ,HOMEWOOD SUITES GRAPEV,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, Linemans Top Work Gloves All Bucks|Linemans Top W ,$440.25 ,FLETCHER REINHARDT CO,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$442.05 ,ENVIRONMENTAL EXPRESS,11-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Series 24 Single Use Hi -Yiel|Series 24 Sing,$442.56 ,DMI* DELL K-12/GOVT,6-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Dell 23 Inch Flat Panel Display P23 ,$446.54 ,DMI* DELL K-12/GOVT,22-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$447.50 ,MID-CONTINENT CONCRETE,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$450.00 ,MID-CONTINENT CONCRETE,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,WELCH,J,GENERAL TRANSACTION,$450.24 ,SOUTHERN UNIFORM,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$453.16 ,CABLEORGANIZER 866 222,24-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$455.00 ,CBI WHOLESALE ELECTRIC,10-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$457.50 ,WALL INDUSTRIES INC,12-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$457.50 ,MJ COMMUNICATIONS,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$479.00 ,EMBLEM ENTERPRISES INC,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$479.55 ,XPEDX-INTL PAPER,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$480.00 ,BUILDERS SUPPLY INC.,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$480.00 ,RED RIVER SPECIALTIES,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$495.00 ,GAS PRODUCTS/RUSSELL S,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,944713,$495.39 ,BOYD MTLS-FSM,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$500.00 ,POST DIS S JOURNAL LAD,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$500.64 ,EMBASSY SUITES OUTDOOR,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$500.64 ,EMBASSY SUITES OUTDOOR,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$504.00 ,HYUNDAI IDEAL ELECTRIC,24-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$507.36 ,RESIDENCE INNS DALLAS,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$508.86 ,FASTENAL CO-MO/TO,10-May-10,11-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$510.00 ,KING FILTRATION TECH I,13-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$514.00 ,FLUID SPECIALTIES,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,Complete Tester Kit,$515.00 ,FLETCHER REINHARDT CO,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,1/0 AUTOMATIC SPLICE|Connector,$516.60 ,FLETCHER REINHARDT CO,20-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$519.96 ,J & W MECHANICAL,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D, ASSORTMENT SPRING PIN|INT RETAIN RING ASST 395 PC ,$525.26 ,W W GRAINGER 916,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$533.70 ,WISE COMPONENTS INC.,10-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BATTERY AA 1.5V PK24|CEMENT 8 OZ CLEAR PVC LOW VOC ,$537.55 ,W W GRAINGER 916,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,ER70S-2 3/32 X 36 MS 10# PKG|E308L-16 ELECT RB 3/3,$541.08 ,AIRGAS MID SOUTH,4-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$550.00 ,TELCOM AND DATA INC,19-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$552.00 ,LAMPTON WELDING SUPPLY,3-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$560.32 ,LAMPTON WELDING SUPPLY,17-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C, GRADE G-11 GAROLITE SHEET 3/4 THI ,$565.49 ,MCMASTER-CARR,12-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$378.00 ,ALTEC CORPORATE 2,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$378.81 ,CBI WHOLESALE ELECTRIC,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$380.00 ,TECHLINE INC,19-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, EAR PLUG PR PK200 ,$380.10 ,W W GRAINGER 916,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,REG OXY RAD 250-540|OXYGEN INDUSTRIAL SIZE 200|HAZ,$380.17 ,AIRGAS MID SOUTH,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CUP STYRO 8OZ 1M/CT ,$382.50 ,STAPLESCONTRACTCOMMERC,12-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, RAINCOAT PVC XX LARGE|WASP/HORNET KILLER 14 OZ NET ,$383.70 ,W W GRAINGER 916,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C, GRADE G-11 GAROLITE SHEET 1/2 THI ,$386.96 ,MCMASTER-CARR,12-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$390.00 ,GALT FOUNDATION,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PKL365-1/PIGTAIL CONN|MVR400/U/#CLR E37MOG MH LAMP,$392.75 ,GEXPRO,29-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$399.71 ,GALCO INDUSTRIAL ELECT,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell 5100MP 1700 Hour Repla|Dell Laser Mou,$401.37 ,DMI* DELL K-12/GOVT,25-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, FILE PKT ET LTR 3.5 EXP ,$404.40 ,STAPLESCONTRACTCOMMERC,20-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CUP STYRO 16OZ 500/CT ,$405.00 ,STAPLESCONTRACTCOMMERC,24-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$410.00 ,AMERICAN ELECTRIC #041,26-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$411.32 ,HAMPTON INNS,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$417.21 ,MAXWELL SUPPLY OF TULS,25-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$418.28 ,SOUTHERN MARINE PWC S,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$419.30 ,CELLANTENNA,27-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$423.06 ,CBI WHOLESALE ELECTRIC,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$424.00 ,ALTEC CORPORATE 2,11-May-10,12-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$425.00 ,MID-CONTINENT CONCRETE,24-May-10,25-May-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$426.21 ,AIR FLITE INC,13-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,Drop Shipment,$431.76 ,HYDRAQUIP CORPORATION,28-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$727.80 ,SOUTH CENTRAL INDUSTRI,20-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$728.00 ,EGGELHOF INCORPORATED,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$748.80 ,HAMILL EQUIPMENT INC.,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, M3556 1HP BALDOR MOTOR ,$750.00 ,GEXPRO,29-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$774.48 ,PRISM PLACE,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,CISCO REFURB CATALYST 35,$776.42 ,CDW GOVERNMENT,13-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$791.10 ,MID-CONTINENT CONCRETE,26-May-10,27-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$800.00 ,SIMPLEX GRINNELL WEB P,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$804.00 ,WALKER AND ASSOCIATES,13-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$809.00 ,TECHLINE INC,20-May-10,21-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR VU 3RG LTR 2 WE ,$826.00 ,STAPLESCONTRACTCOMMERC,18-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$836.16 ,FULLERTON WELDING SUPP,11-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,BELKIN CAT5E SNGLS PATCH CBL RJ45M|BELKIN CAT5e RJ,$837.00 ,DMI* DELL K-12/GOVT,20-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$838.99 , BWSI INC ,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$840.66 ,SADLER PAPER CO.,10-May-10,11-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$850.00 ,MAC'S TRANSMISSION INC,5-May-10,7-May-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$850.00 ,ALTIMA TECHNOLOGIES (E,5-May-10,6-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$854.00 ,HAMILL EQUIPMENT INC.,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, SUMP PUMP STAINLESS STEEL 1/2HP 115 ,$858.60 ,W W GRAINGER 916,21-May-10,24-May-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$868.00 ,REXEL2440,25-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$873.00 ,POST DIS S JOURNAL LAD,14-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$875.97 ,BOBCAT OF SPRINGFIELD,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$900.00 ,MID-CONTINENT CONCRETE,19-May-10,20-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$910.00 ,FURMANITE AMERICA INC,4-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$916.00 ,BROKEN ARROW ELECTRIC,6-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$925.00 ,GOOGLE *CIVILTECH,27-May-10,28-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$932.26 ,FRONTIER INTERNATIONAL,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$955.13 ,CWS LUMBER CO,24-May-10,26-May-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,$995.00 ,DATACO DEREX,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,000.00 ",SIMPLEX GRINNELL WEB P,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,004.95 ",P & K EQUIPMENT # 9,13-May-10,17-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,040.12 ",DGI SUPPLY WHEELING,17-May-10,18-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,"$1,088.50 ",MAC S HYDRAULICS,3-May-10,5-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,110.12 ",PAYPAL *PEERLESSTEC,29-May-10,31-May-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,AUTODESK AUTOCAD LT 2011,"$1,126.25 ",CDW GOVERNMENT,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,137.80 ",OKLA RUBBER & GASKET C,13-May-10,14-May-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,"$1,162.00 ",KS AVIATION OF INDEP,30-Apr-10,3-May-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,Furn. Ref. No. 0003111958-,"$1,180.59 ",STAPLESCONTRACTCOMMERC,7-May-10,10-May-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$287.50 ,UNITED FORD 13002597,18-May-10,19-May-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$287.99 ,WAL-MART #0050,12-May-10,13-May-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$64.45 ,COOL PRODUCTS GROUP,29-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$65.75 ,DGI SUPPLY WHEELING,14-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,GENERAL TRANSACTION,$66.91 ,SYX*TIGERDIRECT.COM,9-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$68.35 ,KIRBY SMITH MACHINERY,11-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PAD LGL RL PRISM LTR GY ,$68.37 ,STAPLESCONTRACTCOMMERC,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$68.74 ,LANGLEY HOME CENTER,23-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$69.00 ,ACFE,26-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,Olympus WS-500 Digital Voice Record,$69.99 ,AMAZON.COM,16-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$70.00 ,CHOUTEAU LIME CO,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,EARL,M,GENERAL TRANSACTION,$70.97 ,RADIOSHACK DEA00026146,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$72.98 ,DTV*DIRECTV SERVICE,15-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$74.36 ,FASTENAL CO-MO/TO,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$74.64 ,WAL-MART #0050,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$75.50 ,LANGLEY WESTERN STORE,29-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,VALVE CONTROL HIGH PRESSURE 1.75,"$24,327.54 ",WW GRAINGER,4-Jun-10,8-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,16 Port Keyboard/Video/Mouse Digit|USB connection,"$26,245.88 ",DMI* DELL K-12/GOVT,30-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PE R710 with Chassis for Up to 8 2|USB SIP inclu ,"$38,079.60 ",DMI* DELL K-12/GOVT,23-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$343.00 ,DWYER INSTRUMENTS INC,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MOTOR 2 HP GENERAL ,$346.32 ,W W GRAINGER 916,2-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$346.50 ,DPS PRINTING SERVICESI,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, FOAM SEALANT 12.0 OZ ,$346.56 ,W W GRAINGER 916,15-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,Al terminal weld tube-flat cf pad e,$348.00 ,FLETCHER REINHARDT CO,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, PUMP SUMP 1/2 HP 115 V ,$350.10 ,W W GRAINGER 916,14-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$355.00 ,NUTTING PAINT AND BODY,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$358.97 ,TRACTOR SUPPLY #1102,24-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$359.02 ,LOCKE SUPPLY - WHC PRY,16-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$360.00 , WITHIN REACH INC. ,17-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$363.75 ,UNITED CONVEYOR CORP,9-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$367.20 ,JOPLIN FIRE PROTECTION,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FLOW RATE MONITOR ROTOR 20 GPM MAX ,$368.56 ,W W GRAINGER 916,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$372.00 ,CONAX TECHNOLOGIES LLC,23-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$376.30 ,USAIRWAY 03778968549053,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$379.02 , BWSI INC ,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$384.59 ,PROGRESSIVE MACHINE TO,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$386.30 ,AMERICAN 00178968549045,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$386.30 ,AMERICAN 00178968549034,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$393.52 ,ENTERPRISE RENT-A-CAR,23-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$399.70 ,LUBR ENGINEERS INC,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$414.18 ,HOLIDAY INN HOUSTON AI,25-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$419.00 ,TECHLINE INC,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, SUSPENSION HARD HAT ,$428.00 ,W W GRAINGER 916,22-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$429.00 ,BRIEFINGS MEDIA GROUP,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$430.74 ,WIRELESS TECHNOLOGIES,14-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, LUG COPPER COMP 2H LONG BARRELL 50 ,$434.00 ,FLETCHER REINHARDT CO,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$439.05 ,FERGUSON FIRE & FAB 17,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V, COAX CABLE TOOL KIT 6 PC ,$443.49 ,W W GRAINGER 916,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$444.30 ,AMERICAN 00178931872394,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$449.99 ,DIAMOND P FOREST PRODU,2-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$450.00 ,MID-CONTINENT CONCRETE,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$451.39 ,KROY LLC,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$451.40 ,GM SALES,22-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$90.00 ,AIR FLITE INC,29-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR VU 3RG LTR 1.5 WE|BNDR VU 3RG LTR 2 WE ,$90.84 ,STAPLESCONTRACTCOMMERC,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$91.62 , A & N TRAILER PARTS I ,2-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, KEY CONTROL CABINET 62 UNITS ,$91.89 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GAF6209020020 MRKR SHARPIE|GAF6154528090 FLDR DT M ,$47.54 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$47.77 ,FASTENAL CO-MO/TO,14-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BOARD CORK 3X2 GR FRAME ,$48.26 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$49.95 ,ROBERTS AUTO CTR,21-Jun-10,22-Jun-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$50.00 ,CELLULAR SOLUTIONS/VIN,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$302.30 ,PRECISION FITTING & GA,16-Jun-10,17-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V, JOBBER DRILL SET PARABOLIC 29 PC HS ,$305.10 ,W W GRAINGER 916,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$306.12 ,HILTON HOTELS LITTLE R,17-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,HIGH-PRESSURE BRAIDED CHEMICAL HOSE,$50.51 ,MCMASTER-CARR,16-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, RUBRBAND STRL #117B 1LB ,$50.80 ,STAPLESCONTRACTCOMMERC,24-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$51.00 ,GREEN COUNTRY FORD,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR DUR REF PKT 2 RD|BNDR DSGN EDGE 1 WE ,$52.52 ,STAPLESCONTRACTCOMMERC,21-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, WRISTREST MOUSEPD GEL MCR ,$52.62 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$54.22 ,SOUTH CENTRAL INDUSTRI,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$55.00 , BWSI INC ,2-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR SLTRG 11X8.5 4 WE|BINDING PLAS 1.5 BK ,$55.12 ,STAPLESCONTRACTCOMMERC,9-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 4.5X7/8 FLAP DISC ZA 40 GRIT T29|3'8-7/8 14TPI 38 ,$55.14 ,AIRGAS MID SOUTH,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CIRCUIT BREAKER 2POLE 50A THQ 120/2 ,$56.70 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M, ULTIMATE GRASS AND WEED KILLER 1 G ,$56.84 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$57.00 ,CENTRAL FASTENING SYST,7-Jun-10,8-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,FAST SET CONC 50# QUIKRETE|60LB MORTAR MIX,$57.14 ,LOWES #01891*,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BLADE 44 7/8 IN PK3|BLADE 44 7/8 IN 18 TPI PK3 ,$57.42 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$58.00 ,NETWORKSIMS,23-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,BELKIN USB TO RS-232 ADA,$58.34 ,CDW GOVERNMENT,31-May-10,1-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$59.30 ,CHUPP IMPLEMENT COMPAN,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$62.35 ,INTERNATIONAL SAFETY L,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$3.49 ,LAKEWOOD ACE HARDWARE,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$3.64 ,PRYOR LUMBER,22-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$3.98 ,REASOR'S #4806,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LAMP F96T12/CW/HO/WM ,$92.40 ,W W GRAINGER 916,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$93.00 ,CBI WHOLESALE ELECTRIC,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, FAN MOTOR PSC 1/4 HP 1075 460V 48YZ ,$93.71 ,WW GRAINGER,14-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$94.86 ,CWS LUMBER CO,23-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$95.00 ,AZTEC DOOR EQUIP/LOCKS,17-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$95.52 ,WAL-MART #0050,22-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$96.73 ,PRECISION FITTING & GA,22-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$97.45 ,HOGLE COMPANY,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,TL-5104/S,$98.20 ,ALLIED ELECTRONICS INC,19-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$99.23 ,MAXWELL SUPPLY OF TULS,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$99.99 ,FASTENAL CO-MO/TO,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,TPW A-ECA,$100.05 ,CBC - #1923,6-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$101.13 ,YOUNGS TIRES,16-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,12X12X12 CUBE BOX 25/500|20X12X12 BOX 20/240,$101.77 ,ULINE *SHIP SUPPLIES,4-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$103.00 ,TECHLINE INC,7-Jun-10,8-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BINOCULARS ZOOM MAG 7-28 X 25 ,$103.41 ,W W GRAINGER 916,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$105.92 ,TRACTOR SUPPLY #1102,15-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,F40DX/ECO/,$106.20 ,GEXPRO,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LAMP MVR400/U 400 W ,$106.50 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$107.14 ,TEMPERATURE CONTROLS 8,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$108.00 ,INDUSTRIAL SPLICING &,14-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$111.11 ,FASTENAL CO-MO/TO,23-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, IMPACT WRENCH 18V 1/2 DR BARE TOOL ,$111.28 ,W W GRAINGER 916,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, IMPACT WRENCH 18V 1/2 DR BARE TOOL ,$111.28 ,W W GRAINGER 916,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$113.60 ,WAL-MART #0050,23-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GLOVE WELDERS BROWN SZ LARGE|E6010 RADNOR 5/32 50L,$114.90 ,AIRGAS MID SOUTH,23-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$116.17 ,CBI WHOLESALE ELECTRIC,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$117.40 ,PRECISION FITTING & GA,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$119.00 ,PHASE 3 MEDIA LLC,4-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BOARD DRY ERS 60 IN X AL|CALC SCN ,$119.15 ,STAPLESCONTRACTCOMMERC,21-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$120.00 ,CBI WHOLESALE ELECTRIC,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CP BRS 7/8 /2 GPM SHOWER HEADS|6 X60' BLACK NON-SK ,$120.85 ,MSC INDUSTRIAL SUPPLY,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,FIBERGLASS HDLE 3LBS PROTO SLEDGE H|5LB 1-PIECE AR,$123.65 ,MSC INDUSTRIAL SUPPLY,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$123.80 ,PRYOR LUMBER,9-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, NOTE POST SSTK 4X6 UL 3PK|STAPLER ELEC PTB BK ,$124.43 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$78.26 ,CE TULSA,22-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$79.23 ,LAKEWOOD ACE HARDWARE,12-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$79.96 ,CELLULAR WORLD,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$80.71 ,GENERAL WIRE AND SUPPL,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$81.87 ,CBI WHOLESALE ELECTRIC,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$82.24 ,NORTH POINT FL,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,Inv# 664588 Diff for amt not prev,$83.16 ,HYDRAQUIP CORPORATION,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$83.90 ,LOCKE SUPPLY - PRYOR,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$84.00 ,HOMETOWN WATER & COFFE,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$84.35 ,PETROLEUM MARKETERS,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$84.80 ,WAL-MART #0050,14-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$86.40 ,WISE EL SANTO,7-Jun-10,8-Jun-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,BELKIN USB TO RS-232 ADA,$87.51 ,CDW GOVERNMENT,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,8.5X11 30 REC MULTI 20#CT,$312.56 ,STAPLESCONTRACTCOMMERC,7-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$324.80 ,CURTISS TATE'S TIRE &,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$325.61 ,TURNER ELECTRIC CORPOR,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$327.00 ,SHERATON HOTELS OK CIT,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$331.15 ,KROY LLC,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$333.31 ,CBI WHOLESALE ELECTRIC,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,Plug,$334.00 ,SIEMENS POWER GENERATI,15-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$335.00 ,CLARK RELIANCE CORPO,2-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L, DISINFECTANT PK12|BLEACH ULTRA 96OZ PK6 ,$335.92 ,W W GRAINGER 916,21-Jun-10,22-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BATTERY 18.0 V 2.4 AH|IMPACT WRENCH KIT 18 VDC 1/2 ,$336.60 ,W W GRAINGER 916,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GCR2077303045 TONER CTRG I|GCR2077311223 HP #96 DE ,$338.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$339.08 ,HAMILL EQUIPMENT INC.,14-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$342.14 ,LINWELD LI,16-Jun-10,17-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,685313,$523.32 ,BOYD MTLS-FSM,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$531.42 ,MAXWELL SUPPLY OF TULS,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$533.16 ,CBI WHOLESALE ELECTRIC,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$536.64 ,MARRIOTT 337E0 ORLANDO,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,1/8-27 LGSH NPT 16205 GRNFLD NPT TA|3/8 X 3/8 MALE,$536.91 ,MSC INDUSTRIAL SUPPLY,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$550.00 ,DANNY'S AUTO SALVAGE I,2-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$557.95 , A & N TRAILER PARTS I ,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,950526,$560.00 ,BOYD MTLS-FSM,17-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,PLASTIC HEAD AND BOWL COMB SHOWER E,$563.96 ,MSC INDUSTRIAL SUPPLY,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$587.76 ,BROKEN ARROW ELECTRIC,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SOAP LOTION PK4|BATTERY AAA 1.5V PK24 ,$593.72 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$599.62 ,THE TRANE COMPANY,11-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,SUMMERS,J,GENERAL TRANSACTION,$600.00 ,NERC PCGC,24-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, ADJUSTABLE WRENCH 12 IN CHROME|ADJUSTABLE WRENCH 1 ,$602.04 ,W W GRAINGER 916,16-Jun-10,17-Jun-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$602.40 , THERMAL SPECIALITIES ,2-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$603.00 ,EAGLE CONTROLS,2-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,CAE29ER-R410A CROSLEY A/C,$610.00 ,C AND L SUPPLY INC,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$617.29 ,FASTENAL CO-MO/TO,1-Jun-10,2-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$630.00 ,MID-CONTINENT CONCRETE,21-Jun-10,22-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$649.99 ,DIAMOND P FOREST PRODU,15-Jun-10,17-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$654.00 ,WIRELESS TECHNOLOGIES,14-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,$658.97 ,CELLULAR WORLD,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$671.78 ,DELTA STAR INC,23-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$685.35 ,SOUTH CENTRAL INDUSTRI,2-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$686.92 ,WATER PRODUCTS,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,Terminal Block w/ White Marking Str,$690.00 ,FLETCHER REINHARDT CO,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$691.00 ,RIDOUT PLASTICS,24-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$698.96 ,BROKEN ARROW ELECTRIC,9-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$715.52 ,MARRIOTT 337E0 ORLANDO,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$715.52 ,MARRIOTT 337E0 ORLANDO,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$715.52 ,MARRIOTT 337E0 ORLANDO,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$4.41 ,LANGLEY HOME CENTER,9-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$4.58 ,LANGLEY HOME CENTER,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$4.99 ,ACE TOWN & COUNTRY,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$5.00 ,LAKEWOOD ACE HARDWARE,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$5.05 ,WAL-MART #0050,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$5.85 ,FASTENAL CO-MO/TO,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$137.63 ,LOCKE SUPPLY - WHC PRY,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$455.00 ,UNITED CONVEYOR CORP,9-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,MVR1000U/BT37/PA/1000W MTL HALIDE P,$463.92 ,GEXPRO,17-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, PORTABLE BAND SAW KIT 18V VARSPD 27 ,$476.10 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,"($1,482.95)",APPLE STORE #R233,17-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($755.30),A & B ENGRAVING INC,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,($754.68),WW GRAINGER,16-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($714.30),AMERICAN 00178822415081,16-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($501.30),AMERICAN 00178822415512,16-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($346.32),WW GRAINGER,8-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,DISPENSR REPIPET VAR,($324.72),FISHER SCI ATL,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($177.04),FERGUSON FIRE & FAB 17,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,($171.35),HOMEWOOD SUITES BY HIL,2-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,($164.42),SEARS DEALER 3722,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,($135.55),MAXWELL SUPPLY OF TULS,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,($73.82),BROKEN ARROW ELECTRIC,10-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($71.10),MID-CONTINENT CONCRETE,4-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($60.88),T & W TIRE TULSA,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($50.00),CLARK RELIANCE CORPO,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,($36.30),BOYD MTLS-FSM,4-Jun-10,8-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,($34.46),FERGUSON FIRE & FAB 17,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,($24.94),HI-LINE,17-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,($20.37),BROKEN ARROW ELECTRIC,9-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,($14.70),DAVIS INSTRUME00106039,7-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$1.25 ,LAKEWOOD ACE HARDWARE,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$2.40 ,LAKEWOOD ACE HARDWARE,14-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$2.96 ,ALPINE LOCKSMITH,17-Jun-10,22-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$13.67 ,WELDON PARTS #2,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$14.00 ,QUANTIE AUTO SUPPLY,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$14.98 ,TRACTOR SUPPLY #1102,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$15.00 ,THE PUMP SHOP,7-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$15.48 ,LAKEWOOD ACE HARDWARE,21-Jun-10,22-Jun-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$15.50 ,CWS LUMBER CO,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$16.00 ,PLASTIC ENGINEERING CO,22-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN ERGO TRI GRIP BLK INK|PEN RFL JF BK ,$16.60 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$16.83 ,FASTENAL CO-MO/TO,1-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$17.72 ,REASOR'S #4806,17-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,MR COFFEE 2QT ICE TEA MAKER|MR COFFEE 2QT IC,$17.83 ,TARGET 00024QPS,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$18.11 ,FASTENAL CO-MO/TO,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR VU 3RG LTR 1 BK ,$18.60 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$18.88 ,WAL-MART #0038,26-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$19.64 ,PRYOR LUMBER,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6159220145 STAPLER DESK ,$19.77 ,STAPLESCONTRACTCOMMERC,3-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$19.99 ,LAKEWOOD ACE HARDWARE,7-Jun-10,8-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$20.04 ,ALLIED BEARINGS/PRYOR,3-Jun-10,8-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$21.21 ,ALLIED BEARINGS/PRYOR,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$21.64 ,CWS LUMBER CO,2-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$22.87 ,WAL-MART #0022,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,ER70S-6 MIG WIRE .023 11LB PSP,$23.45 ,AIRGAS MID SOUTH,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$23.80 ,FASTENAL CO-MO/TO,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$23.88 ,WAL-MART #0050,17-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,STARKS,L,GENERAL TRANSACTION,$23.91 ,WAL-MART #0090,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$144.13 ,TH ROGERS LUMBER CO,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, GAF6154129105 FILE PKT LTR|GAF6154129120 FILE PKT ,$146.05 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$147.80 ,ARROWHEAD YACHT CLUB,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$148.39 ,VERMEER GREAT PLAINS I,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$148.90 ,AIR1SUPPLY,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$149.99 ,SEARS DEALER 3722,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$150.00 ,L. S. INSTRUMENTS INC,23-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$150.00 ,WAL-MART #0050,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, EAR PLUG PR PK200 ,$152.04 ,W W GRAINGER 916,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$154.65 ,LOCKE SUPPLY - PRYOR,3-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$155.30 ,A & B ENGRAVING INC,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$160.96 ,CBI WHOLESALE ELECTRIC,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$161.00 ,COMPLIANCESIGNS.COM,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CLEANER LENS TISSUE 1C|INDEX BNDR LTR AST 5TB ,$124.74 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,SOCKET BLUETOOTH CORDLES,$126.43 ,CDW GOVERNMENT,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$127.60 ,ROADHOUSE MOTOR SPORTS,15-Jun-10,17-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, FILE PKT LTR 3.5 TUFF 10|TAPE DSPR DSKTP 1 CR SRT ,$128.42 ,STAPLESCONTRACTCOMMERC,7-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$129.99 ,ATWOODS-DISTRIBUTING #,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$130.07 ,TURNER ELECTRIC CORPOR,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$131.40 ,TECHLINE INC,7-Jun-10,8-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$134.55 ,THE FAIRMONT HOTEL DAL,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$135.55 ,MAXWELL SUPPLY OF TULS,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V, ELECTRONIC PLIERS SS STRAIGHT ,$137.52 ,W W GRAINGER 916,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$479.55 ,XPEDX-INTL PAPER,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,2PC 18V HMR DR/IMP DR DEWALT CRDLS|24X16X12 MESH S,$479.88 ,MSC INDUSTRIAL SUPPLY,10-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$484.50 ,ASSOCIATED BAG COMPANY,7-Jun-10,8-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$486.69 ,MOHAWK MATERIALS COMPA,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$487.35 ,KING FILTRATION TECH I,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$488.20 ,HAMILL EQUIPMENT INC.,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$490.00 ,EVANS ENTERPRISES,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$492.97 ,PRECISION FITTING & GA,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$495.00 ,OKLA RUBBER & GASKET C,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$495.47 ,ALLSTATES/PROD INJECT,15-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 48 W/PIN PIPE WRENCH REPL HEEL JAW|36PC 1/2 A-Z P ,$502.63 ,MSC INDUSTRIAL SUPPLY,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$508.81 ,CBI WHOLESALE ELECTRIC,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$510.00 ,MAC S HYDRAULICS,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BINDING CVR LTR SZ 100 CR|FLDR PB 6SEC 2/5 LTR RD ,$515.92 ,STAPLESCONTRACTCOMMERC,4-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,21 OZ. ORANGE GATORADE INSTANT PACK|FRUIT PUNCH 21,$521.28 ,MSC INDUSTRIAL SUPPLY,10-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$523.21 ,J & B GRAPHICS,14-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V, TEST LEAD SET 48 IN CAT III 1000 V ,$194.08 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, VEHICLE CHARGER 12 VDC 7.2V-18V ,$196.20 ,W W GRAINGER 916,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$199.99 ,LAKEWOOD ACE HARDWARE,22-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$200.40 , BWSI INC ,9-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V, ELECTRONIC PLIERS SS STRAIGHT ,$206.28 ,W W GRAINGER 916,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, SPRAYER: PORTABLE BACKPACK TYPE 4- ,$212.00 ,WILSON SUPPLY,1-Jun-10,17-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$212.00 ,WISE EL SANTO,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$730.94 ,SOUTHERN MARINE PWC S,21-Jun-10,22-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$735.90 ,SOUTH CENTRAL INDUSTRI,16-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, 3/4 PVC CONDUIT FEMALE ADPTER|3/4 PVC CONDUIT MA ,$742.60 ,GEXPRO,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CORDLESS IMPACT WRENCH KIT 18V 1/2 ,$753.42 ,W W GRAINGER 916,23-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,TEST LEAD SET,$754.68 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$755.30 ,A & B ENGRAVING INC,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CLEVIS HOOK GRAB 3/8 IN 7100 LB GRA|ROPE POLYPROPY ,$765.59 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,Connector Kit for OPT-GW Cable,$773.10 ,FLETCHER REINHARDT CO,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$773.50 ,HAMILL EQUIPMENT INC.,2-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$784.00 ,CHOUTEAU LIME CO,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CORDLESS COMBINATION KIT 18V 2 PC ,$807.30 ,W W GRAINGER 916,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$825.00 ,SIMPLEX GRINNELL WEB P,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR VU 3RG LTR 2 WE ,$826.00 ,STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$826.00 ,OVERHEAD DOOR CO,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$833.56 ,SADLER PAPER CO.,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$850.25 ,GUIDANCE SOFTWARE INC,1-Jun-10,2-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$866.00 ,VALLEY LASER,24-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, LOAD HUGGER 27 FT WLL3300LB FLAT HO|JOBBER DRILL 1 ,$868.65 ,W W GRAINGER 916,21-Jun-10,22-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$874.39 ,NFPA NATL FIRE PROTECT,22-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$877.50 ,CWS LUMBER CO,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$894.38 ,MARRIOTT 337E0 ORLANDO,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$901.53 ,HAMILL EQUIPMENT INC.,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$907.70 ,T & L SUPPLY,15-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$908.88 ,HARD HAT SAFETY & GLOV,15-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$911.04 ,TELEDYNE MONITOR LABS,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, INDEX RDY LTR 1-10 CL ,$912.80 ,STAPLESCONTRACTCOMMERC,7-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$919.11 ,MAXWELL SUPPLY OF TULS,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$919.40 , TWACOMM.COM INC. ,18-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$920.00 ,BROKEN ARROW ELECTRIC,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$941.56 ,P & K EQUIPMENT # 9,17-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$950.00 ,HOLLOWAY WIRE ROPE SVC,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,MEM 1GX2 GEIL GB22GB8500C5DC R,$139.12 ,WWW.NEWEGG.COM,6-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, SCREWDRIVER SLOTTED 3/8X8 IN SQ SHA|RATCHETING WRE ,$143.00 ,W W GRAINGER 916,16-Jun-10,17-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$725.00 ,STUART C IRBY BRANCH #,3-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$726.50 ,ROTO ROOTER PLUMBING,21-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,$727.65 ,GREAT LAKES BOAT TOP C,14-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$6.76 ,ALLIED BEARINGS/PRYOR,24-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$6.80 ,FASTENAL CO-MO/TO,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$7.07 ,ALLIED BEARINGS/PRYOR,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$7.18 ,LOCKE SUPPLY - PRYOR,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$7.58 ,LAKEWOOD ACE HARDWARE,1-Jun-10,2-Jun-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$8.24 ,LAKEWOOD ACE HARDWARE,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$8.72 ,FASTENAL CO-MO/TO,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$8.77 ,LAKEWOOD ACE HARDWARE,21-Jun-10,22-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$8.82 ,WAL-MART #0022,22-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,EARL,M,GENERAL TRANSACTION,$8.98 ,ACE TOWN & COUNTRY,23-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,GENERAL TRANSACTION,$9.00 ,LAKEWOOD ACE HARDWARE,1-Jun-10,2-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$9.34 ,LOCKE SUPPLY - WHC PRY,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$9.51 ,LOCKE SUPPLY - PRYOR,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$9.90 ,OKLA RUBBER & GASKET C,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$10.44 ,CBI WHOLESALE ELECTRIC,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$10.95 ,RUBBER STAMP & BUTTON,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$11.08 ,CBI WHOLESALE ELECTRIC,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, MRKR LAUNDRY RUBADUB BK ,$11.28 ,STAPLESCONTRACTCOMMERC,7-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, HILITER BRTLNR CHSL TP OR ,$11.40 ,STAPLESCONTRACTCOMMERC,17-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$13.00 ,QUANTIE AUTO SUPPLY,15-Jun-10,17-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$13.16 ,LANGLEY HOME CENTER,2-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7896854903,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE ROOT,16-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7893187239,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE ROOT,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$26.85 ,LAKEWOOD ACE HARDWARE,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$27.38 ,CBI WHOLESALE ELECTRIC,2-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$28.67 ,QUANTIE SALES AND SERV,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$28.92 ,CBI WHOLESALE ELECTRIC,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TAPE DISPENSER HAND-HELD L 10 1/4 I ,$29.43 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,AT&T SERVICE PAYMENT,$29.99 ,AT&T,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,AT&T SERVICE PAYMENT,$29.99 ,AT&T,17-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BADGE HLDR HORZ ,$31.10 ,STAPLESCONTRACTCOMMERC,21-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$31.70 ,ACE TOWN & COUNTRY,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, 5 sch 40 90 degree elbow std radiu ,$31.84 ,FLETCHER REINHARDT CO,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$31.87 ,FASTENAL CO-MO/TO,1-Jun-10,2-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, PEN BLPT CLSC MED BK 12DZ ,$32.00 ,STAPLESCONTRACTCOMMERC,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$32.23 ,WAL-MART #0022,17-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$32.35 ,NATIONAL SAFETY COU,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CUP STYRO 12OZ 1000/CT ,$32.50 ,STAPLESCONTRACTCOMMERC,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$32.68 ,CHUPP IMPLEMENT COMPAN,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$33.23 ,LOCKE SUPPLY - WHC PRY,3-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$34.20 ,HAMILL EQUIPMENT INC.,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$35.00 ,CLAREMORE AUTO PARTS,17-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$35.71 ,FASTENAL CO-MO/TO,22-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$35.74 ,CUSHING LUMBER,2-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$35.94 ,LOCKE SUPPLY - WE PRYO,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$36.95 ,WALKER STAMP & SEAL,22-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, Dell USB Keyboard No Hot Keys RoHS ,$37.20 ,DMI* DELL K-12/GOVT,18-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$37.42 ,CHUPP IMPLEMENT COMPAN,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, TAPE 2 IN WIDTH ,$37.50 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$37.68 ,PRYOR LUMBER,7-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,JOHNSON,K,GENERAL TRANSACTION,$38.55 ,WALKER STAMP & SEAL,21-Jun-10,22-Jun-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,$38.85 ,AIR FLITE INC,23-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$38.94 ,FASTENAL CO-MO/TO,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$39.49 ,SEAL COMPANY ENTERPRIS,15-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M,B & D 18V REPLACEMENT BATTERY,$39.97 ,LOWES #01536*,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$39.99 ,LAKEWOOD ACE HARDWARE,29-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,WELCH,J,GENERAL TRANSACTION,$39.99 ,SOUTHERN UNIFORM,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,FS BW SS8.5x11/14 3H|BinderEconVw1.5inWht,$163.45 ,FEDEX KINKO'S #5796QPS,1-Jun-10,2-Jun-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$164.42 ,SEARS DEALER 3722,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$164.50 ,STUART C IRBY BRANCH #,3-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,$167.96 ,LAKEWOOD ACE HARDWARE,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$168.00 ,DEPT OF CORRECTIONS,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, E/Port Simple Port Replicatorfor L|Nylon 15.6 Car ,$168.99 ,DMI* DELL K-12/GOVT,19-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$171.98 ,MIKES TIRE CAR CARE IN,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,BONDED 27 7 X 1/4 X 5/8-11|ER5356 ALUM MIG WIRE 03,$172.24 ,AIRGAS MID SOUTH,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$174.10 ,SOONER RUBBER PRODUCTS,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, BAR & CHAIN OIL 1 GALLON ,$174.90 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,MISC IPH3G AGLR SCRN PRTC|MISC ATT IPH3G SCRN PROT,$174.96 ,AT&T AT70 10482,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$177.00 ,GERARD DANIELS & CO.,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,$177.50 ,KIDWELL HEATING & COOL,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$179.14 , SOURCE AUTOMATION INC ,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,HDS SC INK BLU ST|HDS SC SBUD PINK ST,$179.94 ,AT&T AT70 10482,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CONDUIT NONMETALLIC|DIGITAL THERMOSTAT 1H 1C HP NO ,$180.32 ,W W GRAINGER 916,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,$181.31 ,BROKEN ARROW ELECTRIC,10-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$183.00 ,VALLEY LASER,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,285-1223-ND,$184.29 ,DKC*DIGI KEY CORP,19-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, GATORADE ORANGE|LAMP Q1500T3/CL 1500 W ,$184.57 ,W W GRAINGER 916,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$186.16 ,ALTEC CORPORATE 2,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$187.40 ,FASTENAL CO-MO/TO,14-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$187.91 ,UNITED REFRIG BR #82,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$191.20 ,INTERNATIONAL SAFETY L,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M, Mirror Mt Kit MiniU blk ,$191.81 ,TESSCO INCORPORATED,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,WELCH,J,GENERAL TRANSACTION,$191.94 ,STAPLES DIRECT00209908,10-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$248.00 ,HOTSY OF OKLAHOMA,2-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$250.00 ,DPS PRINTING SERVICESI,29-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, MOTOR 2 HP GENERAL ,$252.90 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,EDMUNDSON,M, BATTERY 1.5 V AA PK24|BATTERY 1.5 V D PK12 ,$253.40 ,W W GRAINGER 916,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S, SAMPLER SWING|BOTTLE LARGE WIDEMOUTH 32OZ ,$255.26 ,FORESTRY SUPPLIERS,21-Jun-10,22-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$261.90 ,SOUTHWES 5262106691070,16-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,Invoice Total,$262.57 ,SOUTHWESTERN CNTRLS,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$266.16 ,NSC*NORTHERN SAFETY CO,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$269.10 ,MAGNOLIA HOTEL DALLAS,9-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HEX CAP SCREW 5/16-24X1 1/4 PK 100|SPLIT LOCK WASH ,$270.96 ,W W GRAINGER 916,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, LAMINATR JL125 ,$273.08 ,STAPLESCONTRACTCOMMERC,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$274.50 ,MID-CONTINENT CONCRETE,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CONE COLLAPSIBLE 28 IN ORANGE NYLON|LITHIUM ION/ N ,$275.78 ,W W GRAINGER 916,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V, SCREWDRIVER BIT SET 1/4 HEX DR 175 ,$276.09 ,W W GRAINGER 916,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,JAGGARS,J,GENERAL TRANSACTION,$277.50 ,FEDERAL SECURITY SYSTE,22-Jun-10,22-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$277.73 ,NORTH POINT FL,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, INDEX RDY LTR 1-10 CL ,$280.00 ,STAPLESCONTRACTCOMMERC,4-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,WIPING CLOTH,$282.48 ,W W GRAINGER 916,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$285.00 ,SOUTH EAST RECYCLING T,1-Jun-10,2-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$285.75 ,CHOUTEAU LIME CO,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$285.90 ,SOUTHWES 5262104248163,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$288.96 ,HOMEWOOD SUITES GRAPEV,2-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$289.88 ,HI-LINE,14-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$291.20 ,STILLWATER PLAZA INN,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$291.20 ,STILLWATER PLAZA INN,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$291.20 ,STILLWATER PLAZA INN,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$291.20 ,STILLWATER PLAZA INN,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$295.20 ,T & W TIRE TULSA,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V, PORTABLE BAND SAW KIT 100-350 SFPM ,$298.58 ,W W GRAINGER 916,14-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$300.00 ,UNITED CONVEYOR CORP,9-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,183.36 ",TRUCK EQUIPMENT,15-Jun-10,17-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, KIT CURRENT PROBE ,"$1,210.50 ",W W GRAINGER 916,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,260.00 ",MID-CONTINENT CONCRETE,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,263.50 ",CBI WHOLESALE ELECTRIC,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, BATTERY AA 1.5V PK24|NOZZLE UNLEADED FUEL ,"$1,338.84 ",W W GRAINGER 916,15-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,SCHLOSSER,J,ADO DESIGN STD CS5 WIN B,"$1,339.24 ",CDW GOVERNMENT,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, R22 REFRIGERANT 30 LB|REFRIGERANT 50 LB ,"$1,358.30 ",W W GRAINGER 916,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Latitude E6510 Notebook,"$1,358.51 ",DMI* DELL K-12/GOVT,24-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$990.00 ,MID-CONTINENT CONCRETE,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,$995.00 ,SPECTORSOFT,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,001.46 ",T & L SUPPLY,29-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,"$1,003.00 ",SIEMENS ENERGY AND AUT,7-Jun-10,8-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,006.87 ",ABERDEEN DYNAMICS,14-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOCKMAN,B,GENERAL TRANSACTION,"$1,022.84 ",CBI WHOLESALE ELECTRIC,17-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,024.28 ",LINWELD LI,15-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,"$1,030.66 ",LOGIC AVIATION SERVICE,17-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,Dell Professional 19 Inch Monitor P,"$1,048.95 ",DMI* DELL K-12/GOVT,11-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,063.80 ",HARRIS 33 TOTAL Q17,1-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,"$1,068.75 ", SMITH HAMILTON SHOP I ,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,081.46 ",T & L SUPPLY,29-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,HOWARD,B,GENERAL TRANSACTION,"$1,110.00 ",FLUKE NETWORKS,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,127.27 ",HAGEMEYERNA CB6B,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,150.00 ",DEPT OF CORRECTIONS,25-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,Phase Stable Cable (1.5m),"$1,153.69 ",TESSCO INCORPORATED,9-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,COUCH,J,GENERAL TRANSACTION,$24.00 ,ALPINE LOCKSMITH,15-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$24.07 ,VINITA GLASS CO,15-Jun-10,17-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7896854905,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$25.00 ,JOURNYHSE 7896854904,21-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,CYLINDR:TYP2AL 1.45%CH4|FRT GROUND SHIP/HANDLING,$213.38 ,AIRGAS MID SOUTH,23-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$213.71 ,LINWELD LI,15-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,MOORE,C,GENERAL TRANSACTION,$216.00 ,SEAL COMPANY ENTERPRIS,17-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,169.20 ",THE TRANE COMPANY,9-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,SSDTF1011-120-NA,"$1,181.72 ",GRAYBAR ELECTRIC COMPA,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,183.00 ",A-TECH,7-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,365.00 ",MID-CONTINENT CONCRETE,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,424.94 ",WAUKESHA ELECTRIC SYS,2-Jun-10,3-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,437.97 ",FLETCHER REINHARDT CO,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,"$1,442.00 ",STEELSENTRY INC,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,450.00 ",GALT FOUNDATION,10-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$1,552.95 ",DPS PRINTING SERVICESI,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,"$1,585.00 ",FRANKLIN ELECTRIC CO I,4-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P, ROPE GRAB|MOTOR 1/20 HP 3.3 IN ,"$1,611.94 ",W W GRAINGER 916,29-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,719.94 ",WAUKESHA ELECTRIC SYS,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,HYDROGEN FILTER E1-44-01 HANKISON Q,"$1,764.40 ",MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$1,810.00 ",BROKEN ARROW ELECTRIC,17-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,937769,"$1,813.10 ",BOYD MTLS-FSM,4-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,830.00 ",MID-CONTINENT CONCRETE,9-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,Quote# 698180,"$1,873.47 ",HYDRAQUIP CORPORATION,23-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,879.46 ",INDUSTRIAL SPLICING &,29-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,GENERAL TRANSACTION,"$1,931.90 ",APPLE STORE #R233,16-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$1,980.00 ",MID-CONTINENT CONCRETE,21-Jun-10,22-Jun-10, -98000,GRAND RIVER DAM AUTH.,ARANA,J,1YR TABLET ADH ONLY|1YR TABLET ADH ONLY,"$2,049.94 ",BEST BUY MHT 00002212,16-Jun-10,17-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,145.00 ",BROKEN ARROW ELECTRIC,8-Jun-10,10-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$2,255.67 ",FERGUSON FIRE & FAB 17,24-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,MCGUIRE,D,GENERAL TRANSACTION,"$2,299.99 ",TRACTOR SUPPLY #1102,23-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,HYDROGEN FILTER E5-44-01 HANKISON Q|E7-PV FILTER C,"$2,310.64 ",MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,"$2,319.95 ",HACH COMPANY,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,BILLINGSLEY,B,GENERAL TRANSACTION,"$2,400.00 ",HELICOMB INTERNATIONAL,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,120/60 SOLENOID VALVE A14LX3AB6A46,"$2,408.58 ",MSC INDUSTRIAL SUPPLY,7-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,KEGLEY,S,GENERAL TRANSACTION,"$2,430.48 ",BROKEN ARROW ELECTRIC,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,ZIARA,S,GENERAL TRANSACTION,"$2,467.75 ",SCIENCE FIRST/WILDCO,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,AVL5-GOVT TLP ACROBAT STD V9-WIN LI|AVL5-GOVT TLP,"$2,603.26 ",DMI* DELL K-12/GOVT,28-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, BNDR VU 3RG LTR 2 WE ,"$2,692.76 ",STAPLESCONTRACTCOMMERC,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,BBU400/4IN 105D PLASTIC BUSH|A24H2408ALLP/NEMA 4X,"$2,885.93 ",GEXPRO,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HW1710612 16GA 12-COND 7 STRAND ,"$3,040.00 ",GEXPRO,24-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,10 IN 1 SCREW/NUT DRVR KLEIN SCREWD|11PC 7/16-1-1/,"$3,245.54 ",MSC INDUSTRIAL SUPPLY,14-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,"$3,398.00 ",ALCATEL LUCENT USA INC,23-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$3,696.72 ",ALCATEL LUCENT USA INC,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,5633K/ CABLE TERMINATION KIT,"$4,815.00 ",GEXPRO,16-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$8,168.00 ",LUCENT TECHNOLOGIES,15-Jun-10,17-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,"$8,894.64 ",SIMPLEX GRINNELL WEB P,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, HW00150001 500MCM 1-COND THHN|HW00300201 # 2GA ,"$10,525.00 ",GEXPRO,23-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$40.08 ,ALLIED BEARINGS/PRYOR,24-Jun-10,28-Jun-10, -98000,GRAND RIVER DAM AUTH.,ESTEP,D,GENERAL TRANSACTION,$43.79 ,LANGLEY HOME CENTER,22-Jun-10,24-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,| INTERRUPTER SWITCH|MM74HC132N|SEE VHC FO,$44.35 ,FUTUREELECTRONICSCORP,4-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,RAGSDALE,M,GENERAL TRANSACTION,$45.00 ,TRI-STATE INSTRUMENTS,2-Jun-10,7-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C, CORR TAPE POSTIT 1X700 ,$45.30 ,STAPLESCONTRACTCOMMERC,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$45.37 ,FASTENAL CO-MO/TO,7-Jun-10,8-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$45.63 , UCG BOOK CD OR SUBSC ,18-Jun-10,21-Jun-10, -98000,GRAND RIVER DAM AUTH.,ROCKEY,V,GENERAL TRANSACTION,$46.29 ,DRAFTING STEALS,22-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,42-25103-01 3 POLE 30 AMP CONTACTOR,$47.52 ,C AND L SUPPLY INC,23-Jun-10,25-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$216.00 , BWSI INC ,2-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$218.40 ,STILLWATER PLAZA INN,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$218.40 ,STILLWATER PLAZA INN,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$218.40 ,STILLWATER PLAZA INN,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,BERRY,C,GENERAL TRANSACTION,$218.40 ,STILLWATER PLAZA INN,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, STAPLE HIGH CAP F/51115|TAPE EMBS 1/2 BK ON WE ,$218.91 ,STAPLESCONTRACTCOMMERC,15-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, CUT OFF TOOL METAL 18V ,$219.92 ,W W GRAINGER 916,22-Jun-10,23-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$221.06 ,SCP SCIENCE,15-Jun-10,18-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,12X2X5 32A60KVBE NORTON GRINDING WH,$224.53 ,MSC INDUSTRIAL SUPPLY,9-Jun-10,11-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$225.00 ,PALMER GLASS,28-Jun-10,29-Jun-10, -98000,GRAND RIVER DAM AUTH.,HALEY,M,GENERAL TRANSACTION,$228.00 , ERWIN GLASS INC. ,3-Jun-10,4-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,SPILL KT HAZ-MAT SM 9 GAL PP,$229.14 ,LABSAFE*1015646945,16-Jun-10,16-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$230.80 ,SOUTHWELL INDUSTRIES,8-Jun-10,9-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R, UNDERBED BOX 24 LX18 WX18 IN H ,$236.93 ,W W GRAINGER 916,14-Jun-10,15-Jun-10, -98000,GRAND RIVER DAM AUTH.,COVERDELL,R,GENERAL TRANSACTION,$237.00 ,OKLA RUBBER & GASKET C,28-Jun-10,30-Jun-10, -98000,GRAND RIVER DAM AUTH.,STROUP,P,GENERAL TRANSACTION,$238.00 ,DWYER INSTRUMENTS INC,11-Jun-10,14-Jun-10, -98000,GRAND RIVER DAM AUTH.,BAILEY,D,GENERAL TRANSACTION,$243.81 ,LAKEWOOD ACE HARDWARE,18-Jun-10,21-Jun-10,